Aeolus Tyre Co., Ltd.
SSE:600469.SS
5.57 (CNY) • At close May 16, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 614.247 | 912.752 | 969.015 | 971.313 | 1,074.256 | 1,241.798 | 1,213.551 | 1,039.996 | 1,060.404 | 1,448.602 | 1,334.515 | 1,289.306 | 1,045.1 | 1,144.219 | 1,073.672 | 1,217.174 | 1,151.979 | 1,097.067 | 753.172 | 841.84 | 948.482 | 945.953 | 1,011.952 | 737.397 | 646.177 | 864.145 | 488.071 | 609.082 | 772.64 | 780.555 | 819.228 | 612.574 | 642.293 | 817.557 | 1,205.363 | 927.568 | 1,135.424 | 1,328.537 | 1,243.418 | 1,156.408 | 768.869 | 872.933 | 933.301 | 782.67 | 485.086 | 537.974 | 537.927 | 861.083 | 730.694 | 535.26 | 560.828 | 762.637 | 992.352 | 714.762 | 797.621 | 1,326.536 | 654.304 | 366.291 | 360.135 | 783.988 | 858.286 | 534.674 | 783.014 | 1,218.02 | 740.054 | 613.488 | 558.43 | 607.165 | 239.784 | 221.517 | 215.07 | 236.705 | 252.777 | 208.504 | 241.122 | 188.835 | 159.827 | 207.336 | 191.827 | 146.339 | 135.957 | 123.926 | 151.645 | 311.856 | 415.942 | 397.164 | 93.785 |
| Kortetermijnbeleggingen
| 437.617 | 444.644 | 0 | -114.203 | 0 | 0 | -94.68 | -93.027 | 0 | 0 | 0 | 507.988 | 460.099 | -116.544 | -122.881 | -129.018 | -125.322 | -120.129 | -100.988 | -81.801 | -72.62 | -67.556 | -64.503 | -65.82 | -58.798 | -64.655 | -54.105 | -60.491 | -59.663 | -60.161 | -63.271 | -66.221 | -63.266 | -68.325 | -109.584 | -112.61 | -116.755 | -120.642 | -115.742 | -111.989 | -112.348 | -120.445 | -112.021 | -89.052 | -95.452 | -96.085 | -79.152 | -76.777 | -77.434 | -63.724 | -72.762 | -85.1 | -78.376 | -78.956 | -68.581 | -67.464 | -67.829 | -70.164 | -77.213 | -72.786 | -72.786 | -64.539 | -66.225 | -76.153 | -76.35 | -71.146 | -66.175 | -56.262 | -52.23 | -46.301 | -19.126 | -10.923 | -4.553 | 12.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 614.247 | 912.752 | 969.015 | 971.313 | 1,074.256 | 1,241.798 | 1,213.551 | 1,039.996 | 1,060.404 | 1,448.602 | 1,334.515 | 1,289.306 | 1,045.1 | 1,144.219 | 1,073.672 | 1,217.174 | 1,151.979 | 1,097.067 | 753.172 | 841.84 | 948.482 | 945.953 | 1,011.952 | 737.397 | 646.177 | 864.145 | 488.071 | 609.082 | 772.64 | 780.555 | 819.228 | 612.574 | 642.293 | 817.557 | 1,205.363 | 927.568 | 1,135.424 | 1,328.537 | 1,243.418 | 1,156.408 | 768.869 | 872.933 | 933.301 | 782.67 | 485.086 | 537.974 | 537.927 | 861.083 | 730.694 | 535.26 | 560.828 | 762.637 | 992.352 | 714.762 | 797.621 | 1,326.536 | 654.304 | 366.291 | 360.135 | 783.988 | 858.286 | 534.674 | 783.014 | 1,218.02 | 740.054 | 613.488 | 558.43 | 607.165 | 239.784 | 221.517 | 215.07 | 236.705 | 252.777 | 208.504 | 241.122 | 188.835 | 159.827 | 207.336 | 191.827 | 146.339 | 135.957 | 123.926 | 151.645 | 311.856 | 415.942 | 397.164 | 93.785 |
| Nettovorderingen
| 1,679.965 | 1,331.36 | 1,619.344 | 1,554.392 | 1,422.63 | 1,263.492 | 1,599.796 | 1,406.567 | 1,317.33 | 1,248.196 | 1,226.584 | 1,269.021 | 1,448.446 | 1,685.893 | 1,964.953 | 2,322.889 | 1,878.509 | 1,615.026 | 1,893.854 | 1,900.595 | 1,555.739 | 1,465.8 | 1,672.869 | 1,553.614 | 1,403.405 | 1,280.429 | 1,675.907 | 1,761.293 | 1,639.141 | 1,384.332 | 1,813.022 | 1,619.236 | 1,655.586 | 1,144.578 | 1,197.639 | 1,225.888 | 1,246.374 | 0 | 1,560.723 | 1,391.7 | 1,541.505 | 1,191.931 | 0 | 1,756.578 | 0 | 0 | 2,362.382 | 1,911.111 | 1,948.845 | 1,462.446 | 2,437.257 | 2,355.786 | 1,865.341 | 1,261.169 | 2,496.187 | 2,190.126 | 2,117.102 | 1,700.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 778.272 | 769.331 | 808.693 | 22.015 | 632.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 509.779 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,400.246 | 1,404.706 | 1,245.902 | 1,169.298 | 1,171.163 | 1,127.75 | 985.633 | 1,028.815 | 1,055.097 | 1,117.053 | 1,175.012 | 1,192.21 | 1,174.48 | 1,049.249 | 1,114.662 | 1,095.748 | 973.673 | 1,001.902 | 934.886 | 901.096 | 1,000.805 | 948.449 | 960.958 | 984.713 | 867.124 | 917.866 | 1,061.539 | 915.348 | 791.303 | 754.57 | 986.039 | 1,069.354 | 1,068.879 | 1,008.819 | 699.811 | 716.36 | 788.585 | 790.271 | 833.83 | 870.653 | 972.652 | 955.215 | 998.819 | 984.556 | 1,062.342 | 1,033.458 | 712.855 | 998.533 | 945.73 | 824.63 | 1,010.205 | 968.143 | 1,156.787 | 1,128.795 | 1,321.389 | 1,163.828 | 1,466.142 | 1,177.868 | 838.349 | 898.906 | 981.757 | 861.585 | 560.45 | 480.138 | 683.723 | 825.523 | 1,108.305 | 668.504 | 622.937 | 593.984 | 616.812 | 531.599 | 609.204 | 605.162 | 628.811 | 493.933 | 442.931 | 483.686 | 567.552 | 496.936 | 433.197 | 329.725 | 325.089 | 345.74 | 385.45 | 430.856 | 291.148 |
| Overige vlottende activa
| 146.06 | 172.651 | 110.866 | 114.091 | 96.065 | 88.015 | 60.995 | 119.66 | 71.631 | 55.207 | 125.554 | 77.543 | 64.784 | 77.391 | 134.838 | 110.514 | 92.93 | 103.954 | 71.173 | 69.383 | 134.78 | 126.783 | 172.279 | 193.59 | 226.465 | 167.745 | 452.442 | 378.005 | 286.294 | 223.222 | 212.866 | 216.492 | 274.785 | 294.934 | 95.75 | 85.036 | 80.992 | 470.816 | 181.903 | 151.305 | 333.68 | 189.83 | 446.082 | 320.381 | 386.926 | 211.329 | 692.712 | 507.25 | 1,068.057 | 507.561 | 2,442.798 | 2,356.784 | 551.14 | 414.035 | 2,498.697 | 2,192.637 | 2,119.916 | 1,703.095 | 1,789.133 | 1,682.487 | 1,539.068 | 943.058 | 962.796 | 958.885 | 943.301 | 764.122 | 1,156.249 | 827.867 | 992.711 | 675.157 | 110.812 | 141.808 | 115.317 | 514.397 | 70.871 | 652.975 | 659.509 | 376.361 | 456.265 | 477.402 | 468.152 | 408.529 | 488.743 | 459.326 | 436.597 | 333.272 | 359.262 |
| Totaal vlottende activa
| 3,840.519 | 3,821.47 | 3,945.127 | 3,809.094 | 3,771.821 | 3,721.056 | 3,859.974 | 3,540.377 | 3,494.78 | 3,869.058 | 3,861.873 | 3,828.08 | 3,738.42 | 3,956.752 | 4,288.124 | 4,726.936 | 4,078.413 | 3,817.948 | 3,653.086 | 3,712.914 | 3,623.007 | 3,476.107 | 3,818.058 | 3,469.313 | 3,143.171 | 3,232.153 | 3,677.959 | 3,663.727 | 3,489.377 | 3,142.678 | 3,831.155 | 3,517.656 | 3,641.543 | 3,265.888 | 3,198.563 | 2,954.853 | 3,251.376 | 3,259.452 | 3,819.875 | 3,570.065 | 3,467.805 | 3,209.91 | 3,942.177 | 3,844.186 | 3,991.933 | 3,370.199 | 3,964.803 | 4,029.722 | 4,164.753 | 3,245.858 | 4,013.831 | 4,087.563 | 4,565.62 | 3,518.761 | 4,617.707 | 4,683.001 | 4,240.362 | 3,247.254 | 2,987.618 | 3,365.381 | 3,379.111 | 2,339.318 | 2,306.26 | 2,657.043 | 2,367.078 | 2,203.132 | 2,822.984 | 2,103.535 | 1,855.431 | 1,490.657 | 1,720.967 | 1,679.443 | 1,785.992 | 1,350.078 | 1,512.293 | 1,335.743 | 1,262.266 | 1,067.382 | 1,215.644 | 1,120.678 | 1,037.306 | 862.18 | 965.477 | 1,116.922 | 1,237.988 | 1,161.291 | 744.195 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,763.989 | 2,763.343 | 2,758.083 | 2,690.333 | 2,663.378 | 2,698.329 | 2,479.822 | 2,529.19 | 2,574.435 | 2,633.567 | 2,699.546 | 2,740.314 | 2,796.644 | 2,861.461 | 2,888.34 | 2,919.2 | 2,951.059 | 2,940.498 | 2,965.045 | 2,983.297 | 3,001.653 | 3,047.951 | 2,984.494 | 3,011.618 | 2,988.26 | 3,043.635 | 3,224.654 | 3,264.584 | 3,316.142 | 3,358.211 | 3,428.643 | 3,439.392 | 3,502.168 | 3,570.499 | 3,159.644 | 3,173.608 | 3,192.834 | 3,227.288 | 3,204.285 | 3,247.839 | 3,302.8 | 3,354.211 | 3,368.726 | 3,413.343 | 3,456.066 | 3,523.72 | 3,536.69 | 3,523.77 | 3,520.104 | 3,479.753 | 3,454.696 | 3,428.859 | 3,237.36 | 3,229.351 | 3,104.73 | 3,102.094 | 2,978.853 | 2,977.089 | 2,952.052 | 2,931.938 | 2,918.504 | 2,943.567 | 2,906.53 | 2,848.011 | 2,764.283 | 2,532.502 | 2,487.678 | 2,538.787 | 2,128.594 | 1,776.292 | 1,744.934 | 1,737.461 | 1,717.235 | 1,734.707 | 1,727.418 | 1,709.295 | 1,681.269 | 1,625.487 | 1,585.076 | 1,451.947 | 1,370.341 | 1,321.021 | 1,246.439 | 1,204.262 | 761.618 | 627.807 | 496.886 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 43.747 | 43.992 | 44.949 | 45.115 | 44.167 | 44.957 | 45.932 | 47.129 | 48.11 | 48.712 | 49.429 | 49.414 | 50.305 | 51.38 | 52.302 | 52.858 | 53.886 | 54.626 | 54.201 | 55.128 | 55.904 | 54.998 | 55.156 | 54.952 | 53.328 | 52.706 | 52.993 | 32.465 | 33.021 | 33.342 | 34.059 | 33.899 | 34.569 | 35.366 | 26.439 | 26.784 | 27.242 | 26.057 | 26.257 | 24.864 | 24.573 | 24.665 | 25.002 | 24.329 | 24.557 | 24.868 | 25.271 | 25.914 | 25.139 | 28.395 | 28.574 | 29.048 | 29.454 | 29.653 | 29.57 | 30.354 | 31.138 | 31.909 | 3.628 | 3.914 | 4.288 | 4.309 | 4.438 | 4.789 | 5.147 | 5.505 | 10.522 | 8.918 | 7.469 | 6.419 | 6.661 | 4.571 | 3.945 | 4.154 | 2.525 | 1.944 | 2.024 | 2.106 | 1.981 | 1.085 | 1.109 | 1.145 | 0.753 | 0.791 | 0.706 | 0.738 | 0.763 |
| Goodwill en immateriële activa
| 43.747 | 43.992 | 44.949 | 45.115 | 44.167 | 44.957 | 45.932 | 47.129 | 48.11 | 48.712 | 49.429 | 49.414 | 50.305 | 51.38 | 52.302 | 52.858 | 53.886 | 54.626 | 54.201 | 55.128 | 55.904 | 54.998 | 55.156 | 54.952 | 53.328 | 52.706 | 52.993 | 32.465 | 33.021 | 33.342 | 34.059 | 33.899 | 34.569 | 35.366 | 26.439 | 26.784 | 27.242 | 26.057 | 26.257 | 24.864 | 24.573 | 24.665 | 25.002 | 24.329 | 24.557 | 24.868 | 25.271 | 25.914 | 25.139 | 28.395 | 28.574 | 29.048 | 29.454 | 29.653 | 29.57 | 30.354 | 31.138 | 31.909 | 3.628 | 3.914 | 4.288 | 4.309 | 4.438 | 4.789 | 5.147 | 5.505 | 10.522 | 8.918 | 25.321 | 6.419 | 6.661 | 4.571 | 3.945 | 4.154 | 2.525 | 1.944 | 2.024 | 2.106 | 1.981 | 1.085 | 1.109 | 1.145 | 0.753 | 0.791 | 0.706 | 0.738 | 0.763 |
| Langetermijnbeleggingen
| 0 | 0 | 503.182 | 615.075 | 529.278 | 531.66 | 648.817 | 613.584 | 513.2 | 504.554 | 511.562 | 0 | 0 | 568.477 | 635.776 | 647.099 | 618.33 | 611.876 | 576.373 | 554.72 | 547.719 | 545.295 | 663.335 | 662.442 | 655.594 | 663.289 | 683.941 | 692.023 | 694.912 | 699.787 | 704.977 | 715.829 | 722.553 | 734.854 | 138.644 | 141.54 | 145.765 | 155.422 | 146.422 | 162.589 | 153.498 | 188.034 | 152.181 | 122.696 | 128.03 | 133.732 | 119.109 | 116.303 | 124.256 | 109.877 | 103.842 | 118.679 | 111.915 | 112.891 | 144.101 | 148.139 | 113.047 | 116.241 | 99.23 | 94.493 | 95.302 | 87.323 | 88.17 | 98.3 | 98.17 | 92.133 | 87.936 | 79.706 | 73.505 | 65.801 | 38.626 | 30.423 | 24.053 | 6.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 101.049 | 101.873 | 100.84 | 90.446 | 92.507 | 92.235 | 85.528 | 77.482 | 71.715 | 63.269 | 51.735 | 62.38 | 76.665 | 71.409 | 47.617 | 50.001 | 45.989 | 44.92 | 64.527 | 59.101 | 57.684 | 56.075 | 48.278 | 44.755 | 35.821 | 56.203 | 36.502 | 42.471 | 57.072 | 50.011 | 30.481 | 29.886 | 32.668 | 32.075 | 45.244 | 51.527 | 46.15 | 42.284 | 42.487 | 40.808 | 47.726 | 53.247 | 47.606 | 50.472 | 50.49 | 54.893 | 52.507 | 50.58 | 49.492 | 49.866 | 32.569 | 34.051 | 35.332 | 34.705 | 33.708 | 34.893 | 29.285 | 25.833 | 15.36 | 15.36 | 16.747 | 16.788 | 17.021 | 18.535 | 24.841 | 24.841 | 14.931 | 14.931 | 14.931 | 14.795 | 8.424 | 8.424 | 8.424 | 12.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 600.949 | 594.525 | 125.707 | 15.566 | 141.895 | 106.358 | 88.097 | 75.52 | 156.933 | 102.815 | 108.632 | 625.209 | 573.89 | 4.885 | 13.139 | 23.785 | 27.992 | 32.447 | 30.287 | 39.915 | 46.941 | 51.836 | 193.813 | 156.831 | 177.217 | 126.888 | 139.316 | 153.62 | 104.788 | 103.512 | 80.863 | 88.938 | 84.777 | 89.059 | 73.76 | 95.237 | 177.773 | 159.569 | 171.159 | 191.839 | 157.195 | 159.492 | 129.444 | 117.815 | 120.417 | 115.816 | 46.06 | 47.673 | 49.316 | 50.945 | 55.272 | 55.272 | 55.814 | 57.443 | 59.069 | 60.697 | 62.324 | 63.952 | 65.58 | 67.209 | 68.837 | 70.449 | 72.078 | 73.706 | 75.339 | 76.996 | 78.625 | -0.774 | -0.133 | -0.216 | -0.157 | -0.315 | -0.011 | -0.026 | 19.61 | 19.624 | 19.645 | 19.665 | 19.686 | 19.706 | 19.727 | 19.748 | 19.783 | 19.789 | 19.5 | 19.5 | 19.5 |
| Totaal niet-vlottende activa
| 3,509.733 | 3,503.733 | 3,532.762 | 3,456.535 | 3,471.225 | 3,473.538 | 3,348.196 | 3,342.905 | 3,364.393 | 3,352.918 | 3,420.904 | 3,477.317 | 3,497.504 | 3,557.611 | 3,637.174 | 3,692.944 | 3,697.256 | 3,684.366 | 3,690.433 | 3,692.16 | 3,709.902 | 3,756.155 | 3,945.075 | 3,930.598 | 3,910.22 | 3,942.722 | 4,137.406 | 4,185.163 | 4,205.935 | 4,244.864 | 4,279.023 | 4,307.944 | 4,376.734 | 4,461.853 | 3,443.73 | 3,488.697 | 3,589.763 | 3,610.619 | 3,590.61 | 3,667.939 | 3,685.793 | 3,779.649 | 3,722.959 | 3,728.655 | 3,779.56 | 3,853.03 | 3,779.638 | 3,764.24 | 3,768.307 | 3,718.835 | 3,674.953 | 3,665.909 | 3,469.875 | 3,464.041 | 3,371.178 | 3,376.178 | 3,214.648 | 3,215.024 | 3,135.851 | 3,112.914 | 3,103.679 | 3,122.436 | 3,088.237 | 3,043.341 | 2,967.78 | 2,731.977 | 2,679.692 | 2,641.568 | 2,242.218 | 1,863.092 | 1,798.488 | 1,780.564 | 1,753.645 | 1,758.444 | 1,749.553 | 1,730.864 | 1,702.937 | 1,647.258 | 1,606.742 | 1,472.739 | 1,391.178 | 1,341.914 | 1,266.974 | 1,224.842 | 781.824 | 648.045 | 517.15 |
| Totaal activa
| 7,350.251 | 7,325.203 | 7,477.889 | 7,265.629 | 7,243.045 | 7,194.594 | 7,208.17 | 6,883.282 | 6,859.173 | 7,221.976 | 7,282.776 | 7,305.396 | 7,235.923 | 7,514.363 | 7,925.298 | 8,419.88 | 7,775.67 | 7,502.314 | 7,343.519 | 7,405.075 | 7,332.909 | 7,232.262 | 7,763.133 | 7,399.912 | 7,053.391 | 7,174.875 | 7,815.364 | 7,848.891 | 7,695.313 | 7,387.542 | 8,110.178 | 7,825.6 | 8,018.277 | 7,727.741 | 6,642.293 | 6,443.549 | 6,841.139 | 6,870.072 | 7,410.485 | 7,238.004 | 7,153.597 | 6,989.559 | 7,665.136 | 7,572.841 | 7,771.493 | 7,223.229 | 7,744.441 | 7,793.962 | 7,933.06 | 6,964.693 | 7,688.784 | 7,753.471 | 8,035.495 | 6,982.802 | 7,988.886 | 8,059.179 | 7,455.01 | 6,462.278 | 6,123.469 | 6,478.295 | 6,482.79 | 5,461.754 | 5,394.498 | 5,700.384 | 5,334.859 | 4,935.11 | 5,502.675 | 4,745.104 | 4,097.649 | 3,353.748 | 3,519.454 | 3,460.007 | 3,539.637 | 3,108.522 | 3,261.846 | 3,066.606 | 2,965.203 | 2,714.641 | 2,822.386 | 2,593.417 | 2,428.483 | 2,204.094 | 2,232.451 | 2,341.765 | 2,019.812 | 1,809.336 | 1,261.345 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,013.752 | 603.767 | 545.163 | 1,746.569 | 1,950.542 | 1,559.775 | 2,114.731 | 2,093.099 | 2,002.949 | 1,587.885 | 2,040.353 | 2,403.673 | 2,394.81 | 2,561.538 | 2,636.91 | 1,170.387 | 2,627.34 | 1,991.342 | 2,556.635 | 2,495.662 | 1,982.975 | 2,267.429 | 2,426.854 | 2,145.125 | 1,879.865 | 1,839.861 | 2,445.714 | 2,392.151 | 2,100.933 | 2,002.69 | 2,413.81 | 2,601.809 | 2,440.555 | 2,198.451 | 1,679.633 | 1,643.975 | 1,607.197 | 2,112.729 | 2,063.008 | 1,849.177 | 1,674.01 | 1,347.57 | 1,694.246 | 1,827.752 | 2,039.897 | 1,492.313 | 2,015.221 | 1,972.207 | 2,234.913 | 1,492.119 | 2,011.411 | 1,898.057 | 2,001.125 | 1,263.69 | 2,220.324 | 2,117.587 | 2,239.323 | 1,559.225 | 1,408.11 | 1,609.247 | 1,245.174 | 852.611 | 767.335 | 805.829 | 943.621 | 917.52 | 1,568.509 | 1,143.252 | 907.939 | 573.153 | 599.268 | 631.828 | 989.319 | 798.108 | 797.873 | 811.225 | 655.075 | 600.226 | 757.134 | 615.27 | 513.427 | 445.048 | 415.097 | 432.942 | 433.172 | 414.775 | 322.518 |
| Kortlopende schulden
| 0 | 0 | 0 | -16.498 | 4.261 | 278.552 | 250.156 | 250.156 | 1,109.013 | 1,536.983 | 1,335.89 | 738.625 | 314.479 | 387.031 | 567.149 | 1,447.838 | 383.495 | 56.003 | 1,622.816 | 943.592 | 1,271.571 | 1,447.048 | 1,837.916 | 2,241.983 | 1,799.411 | 1,920.971 | 1,812.027 | 1,138 | 1,621.78 | 1,511.78 | 1,251.795 | 1,375.16 | 643.993 | 1,557.502 | 333.556 | 1,138.085 | 703.06 | 769.616 | 445.291 | 489.088 | 491.376 | 689.52 | 1,532.2 | 984.516 | 1,235.971 | 1,065.175 | 1,060.417 | 1,074.214 | 642.857 | 544.268 | 696.508 | 1,183.509 | 1,839.772 | 1,583.617 | 1,580.196 | 1,891.337 | 2,201.466 | 2,122.878 | 2,029.293 | 2,208.884 | 1,679.552 | 963.558 | 1,377.699 | 1,284.899 | 1,658.76 | 1,635.588 | 1,889.98 | 1,736.065 | 1,369.824 | 1,014.559 | 1,066.763 | 1,056.462 | 812.874 | 670.617 | 559.221 | 353.967 | 354.748 | 199.912 | 237.168 | 299.104 | 451.214 | 346.765 | 439.701 | 555.982 | 416.577 | 424.313 | 394.585 |
| Belastingschulden
| 25.334 | 17.814 | 36.257 | 35.793 | 29.957 | 33.122 | 35.197 | 32.495 | 24.907 | 18.376 | 15.77 | 13.472 | 10.979 | 15.621 | 11.88 | 11.046 | 16.679 | 18.358 | 24.103 | 27.633 | 16.853 | 17.059 | 17.597 | 16.644 | 47 | 21.583 | 32.054 | 20.307 | 48.487 | 60.544 | 22.098 | 26.828 | 30.679 | 26.044 | 17.839 | 10.433 | 33.49 | 9.895 | 31.682 | 28.513 | 32.324 | 12.723 | -34.779 | -59.53 | -23.604 | -29.515 | 38.624 | 35.583 | 58.617 | 55.105 | 21.027 | 10.284 | 63.747 | 19.18 | 15.732 | 22.966 | 78.277 | 33.899 | 18.626 | 30.469 | 40.218 | 3.62 | 9.818 | 7.093 | 15.605 | 17.057 | 0.255 | 52.428 | 53.907 | 40.045 | 77.657 | 56.005 | 33.31 | 25.518 | 4.395 | 1.493 | 55.411 | 64.47 | 17.407 | 18.074 | 44.08 | 55.092 | 43.3 | 34.395 | 59.461 | 30.837 | 27.414 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 435.765 | 167.835 | 158.665 | 553.691 | 541.878 | 131.177 | 152.025 | 101.32 | 0 | 0 | 464.449 | 520.076 | 586.148 | 511.911 | 514.363 | -334.803 | 540.063 | -28.511 | 347.989 | 482.001 | 529.949 | 482.38 | 471.115 | 637.116 | 608.059 | 551.012 | 510.343 | 446.489 | 540.002 | 489.728 | 499.452 | 305.746 | 314.442 | 321.468 | 280.657 | 259.773 | 253.284 | 343.631 | 330.757 | 244.157 | 284.954 | 275.895 | 335.912 | 411.481 | 437.543 | 490.956 | 385.131 | 321.104 | 338.991 | 451.837 | 311.956 | 268.662 | 324.619 | 305.676 | 246.882 | 265.266 | 304.857 | 354.969 | 390.176 | 285.268 | 308.145 | 216.956 | 146.923 | 169.986 | 235.65 | 217.703 | 210.412 | 198.215 | 174.828 | 149.032 | 147.01 | 122.747 | 144.348 | 160.161 | 177.513 | 133.964 | 90.741 | 83.097 | 83.275 | 81.537 | 135.16 | 96.448 | 53.355 | 51.811 |
| Overige kortlopende verplichtingen
| 1,419.341 | 2,877.616 | 2,213.252 | 727.803 | 462.566 | 988.705 | 515.667 | 1,180.759 | 492.367 | 1,028.632 | 796.954 | 458.769 | 553.076 | 413.676 | 379.555 | 2,302.371 | 1,251.729 | 430.409 | 491.507 | 398.657 | 782.458 | 494.188 | 572.824 | 622.544 | 508.341 | 558.195 | 751.338 | 726.497 | 38.622 | 562.323 | 587.87 | 1,243.661 | 1,762.049 | 686.144 | 999.297 | 381.101 | 15.191 | 3,011.745 | 784.623 | 1,228.136 | 1,313.993 | 1,336.982 | 735.239 | 993.426 | 131.49 | 670.888 | 3.688 | 460.358 | 1,321.938 | 1,515.566 | 1,593.842 | 1,483.599 | 599.773 | 504.884 | 566.78 | 476.615 | 398.904 | 437.396 | 405.668 | 383.43 | 473.047 | 683.718 | 355.055 | 643.321 | 499.919 | 392.052 | 227.988 | 279.246 | 285.646 | 319.508 | 372.767 | 176.553 | 183.909 | 165.186 | 231.353 | 252.208 | 217.269 | 187.443 | 153.096 | 102.452 | 73.535 | 54.852 | 92.366 | 117.322 | 62.907 | 39.642 | 41.039 |
| Totaal kortlopende verplichtingen
| 3,458.427 | 3,499.196 | 2,794.671 | 2,633.326 | 2,615.159 | 2,860.153 | 2,985.968 | 3,705.007 | 3,760.412 | 4,171.876 | 4,391.607 | 3,614.539 | 3,273.344 | 3,509.937 | 3,749.257 | 5,071.137 | 4,394.189 | 4,187.422 | 4,695.06 | 3,979.728 | 4,298.348 | 4,225.724 | 4,855.191 | 5,026.297 | 4,234.617 | 4,340.61 | 5,041.133 | 4,276.956 | 4,360.834 | 4,137.337 | 4,722.062 | 5,247.458 | 4,877.276 | 4,468.14 | 3,336.07 | 3,173.594 | 2,680.405 | 2,765.247 | 3,324.604 | 3,594.915 | 3,511.704 | 3,386.795 | 3,926.906 | 3,746.165 | 3,659.649 | 3,200.745 | 3,529.431 | 3,542.362 | 4,258.324 | 3,638.249 | 4,322.788 | 4,575.448 | 4,504.416 | 3,371.371 | 4,383.033 | 4,508.505 | 4,917.97 | 4,153.399 | 3,861.696 | 4,232.031 | 3,437.991 | 2,503.506 | 2,509.907 | 2,741.141 | 3,117.905 | 2,962.216 | 3,686.731 | 3,210.99 | 2,617.315 | 1,947.264 | 2,116.455 | 1,920.849 | 2,019.413 | 1,659.43 | 1,592.842 | 1,418.893 | 1,282.504 | 1,052.051 | 1,164.804 | 1,034.9 | 1,082.256 | 901.757 | 990.465 | 1,140.641 | 972.116 | 909.258 | 785.557 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 448.726 | 450.636 | 1,229.632 | 1,230.622 | 1,239.615 | 1,012.877 | 931.304 | 33.832 | 33.337 | 34.543 | 35.865 | 886.935 | 1,239.838 | 1,241.628 | 1,241.742 | 392.936 | 394.9 | 396.814 | 350 | 1,200 | 850 | 850.824 | 650.824 | 200.824 | 694.824 | 767.235 | 799.235 | 1,687.931 | 1,459.25 | 1,275.904 | 1,143.308 | 244.647 | 744.647 | 745.059 | 482.059 | 482.059 | 1,077.128 | 1,964.237 | 1,105.142 | 699.197 | 742.471 | 742.883 | 932.883 | 1,147.883 | 1,482.883 | 1,488.295 | 1,713.295 | 1,833.295 | 1,303.295 | 1,023.706 | 1,078.706 | 940.706 | 1,350.706 | 1,508.118 | 1,553.118 | 1,560.118 | 574.53 | 421.15 | 438.25 | 452.45 | 1,225.753 | 1,187.882 | 1,135.524 | 1,324.799 | 635.17 | 373.53 | 480.01 | 507.11 | 499.11 | 466.21 | 465.01 | 635.17 | 647.97 | 647.97 | 862.52 | 848.34 | 848.34 | 843.81 | 847.33 | 776.58 | 616.58 | 601.58 | 561.58 | 540.42 | 327.51 | 199.51 | 88.7 |
| Uitgestelde opbrengsten niet-vlottend
| 21.276 | 13.439 | 14.082 | 14.724 | 15.367 | 16.009 | 16.976 | 18.593 | 20.209 | 19.086 | 20.649 | 22.213 | 23.777 | 25.341 | 26.855 | 24.513 | 24.368 | 25.8 | 27.124 | 28.062 | 29.171 | 23.87 | 24.979 | 26.088 | 27.197 | 28.306 | 28.54 | 29.937 | 30.299 | 26.677 | 26.699 | 27.673 | 37.563 | 38.662 | 30.595 | 31.569 | 32.542 | 33.516 | 34.49 | 35.464 | 36.438 | 37.412 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 23.619 | 23.555 | 23.555 | 23.555 | 23.555 | 23.555 | 23.555 | 23.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 44.292 | 43.002 | 33.832 | 40.486 | 37.973 | 40.073 | 37.414 | 33.049 | 34.196 | 35.09 | 24.156 | 24.912 | 26.488 | 26.664 | 23.249 | 23.668 | 26.264 | 26.6 | 15.484 | 15.484 | 13.755 | 13.948 | 5.298 | 5.298 | 0 | -745.946 | 1.499 | 1.411 | 1.705 | 1.744 | 1.819 | 1.759 | 2.209 | 1.927 | 1.801 | 1.781 | 1.793 | 2.659 | 2.044 | 5.032 | 3.614 | 5.708 | 1.594 | 0.617 | 0.457 | 0.626 | 0.972 | 0.907 | 2.002 | 1.805 | 1.274 | 1.649 | 1.643 | 1.702 | 1.966 | 2.739 | 3.42 | 3.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 34.959 | 34.862 | 21.1 | 35.836 | 21.124 | 21.184 | 21.197 | 21.157 | 21.222 | 21.234 | 21.201 | 43.427 | 21.232 | 21.258 | 21.149 | 45.69 | 21.205 | 21.232 | 20.965 | 49.09 | 21.088 | 21.156 | 21.079 | 21.148 | 21.217 | 21.29 | 25.43 | 25.43 | 27.213 | 26.837 | 22.375 | 22.441 | 22.638 | 61.301 | 51.855 | 52.829 | 21.26 | 33.617 | 21.398 | 21.398 | 21.398 | 21.398 | 39.98 | 39.36 | 40.334 | 61.933 | 42.282 | 44.163 | 45.204 | 45.204 | 43.178 | 44.151 | 45.125 | 46.099 | 47.073 | 48.047 | 49.995 | 49.995 | 78.095 | 58.576 | 79.142 | 94.669 | 129.733 | 141.788 | 175.584 | 199.733 | 323.555 | 23.555 | 20.43 | 20.43 | 34.43 | 34.43 | 34.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0 | 0 | 0 | 0.21 | 0 | 0.22 | 0.22 | 0.08 | 0.18 |
| Totaal niet-vlottende verplichtingen
| 549.252 | 541.94 | 1,298.646 | 1,306.945 | 1,314.079 | 1,074.134 | 1,006.891 | 106.63 | 108.964 | 109.953 | 101.871 | 955.275 | 1,311.335 | 1,314.891 | 1,312.995 | 462.294 | 466.738 | 423.632 | 413.573 | 1,264.574 | 914.015 | 909.798 | 702.18 | 253.358 | 743.238 | 816.832 | 854.705 | 1,744.708 | 1,518.466 | 1,331.163 | 1,194.201 | 296.519 | 807.058 | 808.286 | 535.714 | 536.669 | 1,132.723 | 1,135.752 | 1,163.074 | 761.092 | 803.922 | 807.402 | 992.863 | 1,207.859 | 1,543.673 | 1,550.228 | 1,776.548 | 1,897.457 | 1,370.5 | 1,090.715 | 1,146.777 | 1,010.062 | 1,421.03 | 1,579.475 | 1,625.712 | 1,634.459 | 651.5 | 498.249 | 516.345 | 511.026 | 1,304.894 | 1,282.551 | 1,265.257 | 1,466.587 | 810.754 | 573.263 | 803.565 | 530.665 | 519.54 | 486.64 | 499.44 | 669.6 | 682.4 | 648.4 | 862.95 | 848.77 | 848.77 | 844.24 | 847.33 | 776.58 | 616.58 | 601.79 | 561.58 | 540.64 | 327.73 | 199.59 | 88.88 |
| Totaal passiva
| 4,007.68 | 4,041.136 | 4,093.317 | 3,940.27 | 3,929.238 | 3,934.287 | 3,992.858 | 3,811.637 | 3,869.376 | 4,281.829 | 4,493.478 | 4,569.814 | 4,584.678 | 4,824.828 | 5,062.252 | 5,533.431 | 4,860.927 | 4,611.054 | 5,108.633 | 5,244.302 | 5,212.363 | 5,135.521 | 5,557.371 | 5,279.655 | 4,977.854 | 5,157.442 | 5,895.837 | 6,021.664 | 5,879.3 | 5,468.5 | 5,916.262 | 5,543.978 | 5,684.334 | 5,276.427 | 3,871.785 | 3,710.263 | 3,813.128 | 3,900.999 | 4,487.679 | 4,356.006 | 4,315.625 | 4,194.197 | 4,919.769 | 4,954.024 | 5,203.322 | 4,750.973 | 5,305.98 | 5,439.819 | 5,628.824 | 4,728.964 | 5,469.565 | 5,585.51 | 5,925.446 | 4,950.846 | 6,008.745 | 6,142.964 | 5,569.471 | 4,651.648 | 4,378.041 | 4,743.057 | 4,742.885 | 3,786.057 | 3,775.164 | 4,207.728 | 3,928.659 | 3,535.48 | 4,490.296 | 3,741.655 | 3,136.855 | 2,433.904 | 2,615.895 | 2,590.449 | 2,701.813 | 2,307.83 | 2,455.792 | 2,267.663 | 2,131.274 | 1,896.291 | 2,012.134 | 1,811.48 | 1,698.836 | 1,503.547 | 1,552.045 | 1,681.281 | 1,299.846 | 1,108.848 | 874.437 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.556 | 106.58 | 106.405 | 106.671 | 106.042 | 2.772 | 2.842 | 2.584 | 2.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 729.451 | 729.451 | 729.451 | 729.451 | 729.451 | 729.451 | 729.451 | 729.451 | 729.451 | 731.137 | 731.137 | 731.137 | 731.137 | 731.137 | 731.137 | 731.137 | 731.137 | 731.137 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 562.413 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 374.942 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 180 |
| Ingehouden winsten
| -170.603 | -198.827 | -99.674 | -144.768 | -177.039 | -251.481 | -286.888 | -398.429 | -480.996 | -531.996 | -538.088 | -590.575 | -628.12 | -586.865 | -467.807 | -452.646 | -406.795 | -434.073 | -341.976 | -416.264 | -456.225 | -476.607 | -476.306 | -523.744 | -568.722 | -657.171 | -673.572 | -765.37 | -778.251 | -675.442 | -400.994 | -312.948 | -263.176 | -144.207 | 1,163.881 | 1,126.769 | 1,608.896 | 1,545.054 | 1,526.996 | 1,469.255 | 1,433.262 | 1,378.784 | 1,386.504 | 1,265.492 | 1,215.752 | 1,117.661 | 1,106.443 | 1,022.491 | 964.372 | 896.98 | 879.105 | 825.745 | 767.872 | 689.449 | 697.273 | 628.965 | 594.429 | 518.789 | 489.313 | 479.434 | 483.413 | 418.977 | 385.09 | 260.24 | 173.937 | 168.201 | 359.555 | 348.941 | 306.287 | 265.336 | 259.677 | 225.676 | 193.942 | 156.811 | 163.42 | 156.482 | 191.735 | 176.344 | 187.181 | 159.497 | 107.329 | 78.438 | 69.795 | 50.092 | 109.527 | 90.05 | 91.779 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,754.795 | 446.488 | 2,761.396 | 472.14 | 2,772.748 | 446.435 | 2,741.342 | 448.505 | 2,604.745 | 302.518 | 2,556.724 | 252.762 | 2,608.212 | 315.456 | 2,608.038 | -1.556 | -106.58 | -106.405 | -106.671 | -106.042 | -2.772 | -2.842 | -2.584 | -2.916 | 8.495 | 7.993 | 9.659 | 9.88 | 10.305 | 9.965 | 12.515 | 10.917 | 10.203 | 10.093 | 10.161 | 15.065 | 11.58 | 28.512 | 20.48 | 32.347 | -0 | 0 | -0 | 3.545 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,783.724 | 2,753.443 | 0 | 2,294.188 | 0 | 2,897.307 | 0 | 2,294.188 | -0 | 2,292.502 | 2,596.249 | 2,292.502 | 2,548.228 | 2,611.141 | 2,599.716 | 2,608.948 | 2,590.4 | 2,280.354 | 2,121.029 | 2,121.029 | 2,121.029 | 1,825.811 | 2,122.426 | 2,084.43 | 2,084.43 | 2,115.106 | 1,754.952 | 1,754.952 | 1,754.952 | 2,032.071 | 2,032.496 | 2,032.156 | 1,754.952 | 2,033.108 | 1,044.215 | 1,044.104 | 1,044.172 | 1,404.216 | 1,020.868 | 1,037.8 | 1,029.768 | 1,041.635 | 802.582 | 797.044 | 977.477 | 794.769 | 957.076 | 956.709 | 962.912 | 958.762 | 930.1 | 932.223 | 932.19 | 932.526 | 907.925 | 912.308 | 916.169 | 916.899 | 881.172 | 880.862 | 881.55 | 881.778 | 859.301 | 857.473 | 857.32 | 856.507 | 397.824 | 399.508 | 399.508 | 399.508 | 388.882 | 388.882 | 388.882 | 388.882 | 387.634 | 387.461 | 387.194 | 387.006 | 368.071 | 367.439 | 367.319 | 367.109 | 355.612 | 355.392 | 355.438 | 355.7 | 115.129 |
| Totaal eigen vermogen van aandeelhouders
| 3,342.572 | 3,284.067 | 3,384.572 | 3,325.359 | 3,313.807 | 3,244.298 | 3,215.311 | 3,071.645 | 2,989.797 | 2,940.147 | 2,789.298 | 2,735.582 | 2,651.245 | 2,689.535 | 2,863.046 | 2,886.448 | 2,914.742 | 2,891.26 | 2,234.886 | 2,160.773 | 2,120.546 | 2,096.74 | 2,205.761 | 2,120.257 | 2,075.537 | 2,017.432 | 1,919.527 | 1,827.227 | 1,816.013 | 1,919.043 | 2,193.915 | 2,281.622 | 2,333.944 | 2,451.314 | 2,770.508 | 2,733.286 | 3,028.01 | 2,969.072 | 2,922.806 | 2,881.998 | 2,837.972 | 2,795.362 | 2,745.367 | 2,618.817 | 2,568.171 | 2,472.256 | 2,438.461 | 2,354.143 | 2,302.226 | 2,233.719 | 2,184.147 | 2,132.909 | 2,075.004 | 1,996.917 | 1,980.141 | 1,916.214 | 1,885.539 | 1,810.629 | 1,745.427 | 1,735.238 | 1,739.905 | 1,675.697 | 1,619.334 | 1,492.655 | 1,406.199 | 1,399.63 | 1,012.379 | 1,003.449 | 960.795 | 919.844 | 903.559 | 869.558 | 837.824 | 800.693 | 806.055 | 798.943 | 833.929 | 818.35 | 810.252 | 781.937 | 729.648 | 700.547 | 680.406 | 660.484 | 719.965 | 700.488 | 386.908 |
| Totaal eigen vermogen
| 3,342.572 | 3,284.067 | 3,384.572 | 3,325.359 | 3,313.807 | 3,244.298 | 3,215.311 | 3,071.645 | 2,989.797 | 2,940.147 | 2,789.298 | 2,735.582 | 2,651.245 | 2,689.535 | 2,863.046 | 2,886.448 | 2,914.742 | 2,891.26 | 2,234.886 | 2,160.773 | 2,120.546 | 2,096.74 | 2,205.761 | 2,120.257 | 2,075.537 | 2,017.432 | 1,919.527 | 1,827.227 | 1,816.013 | 1,919.043 | 2,193.915 | 2,281.622 | 2,333.944 | 2,451.314 | 2,770.508 | 2,733.286 | 3,028.01 | 2,969.072 | 2,922.806 | 2,881.998 | 2,837.972 | 2,795.362 | 2,745.367 | 2,618.817 | 2,568.171 | 2,472.256 | 2,438.461 | 2,354.143 | 2,304.236 | 2,235.73 | 2,219.219 | 2,167.962 | 2,110.05 | 2,031.957 | 1,980.141 | 1,916.214 | 1,885.539 | 1,810.629 | 1,745.427 | 1,735.238 | 1,739.905 | 1,675.697 | 1,619.334 | 1,492.655 | 1,406.199 | 1,399.63 | 1,012.379 | 1,003.449 | 960.795 | 919.844 | 903.559 | 869.558 | 837.824 | 800.693 | 806.055 | 798.943 | 833.929 | 818.35 | 810.252 | 781.937 | 729.648 | 700.547 | 680.406 | 660.484 | 719.965 | 700.488 | 386.908 |
| Totaal passiva en aandeelhoudersvermogen
| 7,350.251 | 7,325.203 | 7,477.889 | 7,265.629 | 7,243.045 | 7,194.594 | 7,208.17 | 6,883.282 | 6,859.173 | 7,221.976 | 7,282.776 | 7,305.396 | 7,235.923 | 7,514.363 | 7,925.298 | 8,419.88 | 7,775.67 | 7,502.314 | 7,343.519 | 7,405.075 | 7,332.909 | 7,232.262 | 7,763.133 | 7,399.912 | 7,053.391 | 7,174.875 | 7,815.364 | 7,848.891 | 7,695.313 | 7,387.542 | 8,110.178 | 7,825.6 | 8,018.277 | 7,727.741 | 6,642.293 | 6,443.549 | 6,841.139 | 6,870.072 | 7,410.485 | 7,238.004 | 7,153.597 | 6,989.559 | 7,665.136 | 7,572.841 | 7,771.493 | 7,223.229 | 7,744.441 | 7,793.962 | 7,933.06 | 6,964.693 | 7,688.784 | 7,753.471 | 8,035.495 | 6,982.802 | 7,988.886 | 8,059.179 | 7,455.01 | 6,462.278 | 6,123.469 | 6,478.295 | 6,482.79 | 5,461.754 | 5,394.498 | 5,700.384 | 5,334.859 | 4,935.11 | 5,502.675 | 4,745.104 | 4,097.649 | 3,353.748 | 3,519.454 | 3,460.007 | 3,539.637 | 3,108.522 | 3,261.846 | 3,066.606 | 2,965.203 | 2,714.641 | 2,822.386 | 2,593.417 | 2,428.483 | 2,204.094 | 2,232.451 | 2,341.765 | 2,019.812 | 1,809.336 | 1,261.345 |