Wuxi Huaguang Environment & Energy Group Co.,Ltd.
SSE:600475.SS
8.8 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2003 Q2 | 2002 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,568.939 | 2,108.264 | 2,789.692 | 2,787.165 | 3,095.755 | 2,759.618 | 2,640.889 | 2,587.352 | 2,507.412 | 2,515.581 | 2,024.705 | 2,201.694 | 2,167.041 | 1,963.962 | 2,737.449 | 1,818.277 | 2,279.414 | 2,290.16 | 2,168.361 | 2,287.09 | 2,037.933 | 2,138.266 | 1,955.667 | 1,720.464 | 1,664.113 | 1,341.636 | 1,363.859 | 1,539.227 | 1,864.521 | 1,563.73 | 1,605.63 | 1,291.25 | 1,170.987 | 1,094.022 | 1,225.325 | 1,377.863 | 1,076.18 | 791.202 | 872.08 | 797.418 | 779.548 | 764.772 | 905.232 | 917.771 | 791.599 | 817.001 | 741.883 | 989.163 | 1,055.174 | 940.351 | 830.603 | 933.927 | 946.936 | 943.707 | 1,045.151 | 1,329.048 | 1,309.322 | 1,269.306 | 1,196.184 | 1,218.284 | 1,157.926 | 1,158.559 | 1,173.277 | 1,101.07 | 968.663 | 997.13 | 1,097.947 | 1,328.917 | 1,216.823 | 1,274.721 | 1,079.153 | 1,300.823 | 1,049.684 | 1,426.237 | 1,478.757 | 1,467.475 | 1,314.654 | 1,429.968 | 1,319.516 | 1,421.922 | 1,443.515 | 1,615.608 | 1,537.723 | 1,325.229 | 957.655 | 351.843 | 76.891 |
| Kortetermijnbeleggingen
| 410.128 | 740.878 | 342.031 | 525.989 | 397 | 560.169 | 301.351 | 444.006 | 690.461 | 671.804 | 559.053 | 475.498 | 438.728 | 396.197 | 200 | 200 | 200 | 3.067 | 3.08 | 3.08 | -59.078 | -60.528 | -62.004 | -63.482 | -64.094 | -62.695 | -65.171 | -65.812 | -53.138 | -51.102 | -52.099 | -25.323 | -25.673 | -26.386 | -27.125 | -27.909 | 0.057 | 0.057 | 0.057 | 0.057 | -30.576 | 0 | -28.87 | 0 | -30.766 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0.066 | 0.066 | 0.09 | 0.216 | 0.066 | 0.113 | 0.066 | 0.3 | 0.159 | 0.159 | 0.049 | 3.774 | 1.071 | 1.086 | 0.118 | 0.854 | 0 | 0 | 0 | 7.559 | 1.668 | 5.555 | 2.169 | 2.169 | 3.451 | 3.451 | 7.881 | 7.881 | 12.254 | 21.71 | 21.704 | 23.704 | 42 | 42 | 0.324 |
| Liquide middelen en kortetermijnbeleggingen
| 2,979.067 | 2,849.142 | 3,131.723 | 3,313.154 | 3,492.755 | 3,319.788 | 2,942.24 | 3,031.358 | 3,197.873 | 3,187.386 | 2,583.758 | 2,677.191 | 2,605.77 | 2,360.159 | 2,937.449 | 2,018.277 | 2,479.414 | 2,293.228 | 2,171.441 | 2,290.17 | 2,037.933 | 2,138.266 | 1,955.667 | 1,720.464 | 1,664.113 | 1,341.636 | 1,363.859 | 1,539.227 | 1,864.521 | 1,563.73 | 1,605.63 | 1,291.25 | 1,170.987 | 1,094.022 | 1,225.325 | 1,377.863 | 1,076.237 | 791.259 | 872.137 | 797.475 | 779.548 | 764.772 | 905.232 | 917.771 | 791.599 | 817.001 | 741.883 | 989.163 | 1,055.174 | 940.351 | 830.603 | 933.927 | 947.001 | 943.773 | 1,045.242 | 1,329.264 | 1,309.387 | 1,269.419 | 1,196.249 | 1,218.584 | 1,158.085 | 1,158.718 | 1,173.327 | 1,104.845 | 969.734 | 998.216 | 1,098.065 | 1,329.77 | 1,216.823 | 1,274.721 | 1,079.153 | 1,308.382 | 1,051.352 | 1,431.792 | 1,480.925 | 1,469.643 | 1,318.105 | 1,433.42 | 1,327.398 | 1,429.803 | 1,455.769 | 1,637.318 | 1,559.427 | 1,348.933 | 999.655 | 393.843 | 77.215 |
| Nettovorderingen
| 5,479.622 | 6,162.806 | 5,676.315 | 0 | 6,044.713 | 5,551.068 | 4,966.121 | 4,811.486 | 4,358.124 | 4,359.428 | 4,045.599 | 4,226.275 | 0 | 3,524.923 | 3,278.991 | 4,103.296 | 3,015.445 | 2,647.56 | 3,004.418 | 2,866.498 | 2,711.815 | 2,986.766 | 3,137.811 | 3,071.715 | 3,542.667 | 3,245.478 | 2,727.355 | 2,622.044 | 2,589.078 | 2,314.014 | 1,758.983 | 1,785.967 | 1,628.348 | 1,580.321 | 1,464.904 | 1,537.489 | 1,080.363 | 1,676.988 | 1,002.234 | 1,368.296 | 1,112.878 | 1,104.416 | 990.579 | 1,015.412 | 1,250.712 | 1,334.919 | 1,340.441 | 1,147.138 | 0 | 0 | 0 | 801.542 | 994.839 | 833.633 | 834.784 | 622.481 | 0 | 757.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.372 | 0 | 0 | 0 | 0 | 0 | 292.087 | 0 | 0 | 114.193 | 0 | 0 | 0 | 2.375 | 121.177 | 0 |
| Voorraad
| 1,055.923 | 898.203 | 803.511 | 996.591 | 714.286 | 881.601 | 783.623 | 707.811 | 808.75 | 586.812 | 593.468 | 717.265 | 653.148 | 666.11 | 808.128 | 894.61 | 1,202.804 | 1,210.8 | 1,099.542 | 1,073.751 | 1,194.122 | 1,042.537 | 1,360.131 | 1,442.884 | 1,515.846 | 1,446.414 | 1,240.364 | 1,130.815 | 1,038.623 | 940.95 | 798.416 | 766.902 | 865.793 | 695.686 | 684.406 | 824.698 | 753.231 | 736.154 | 795.095 | 944.699 | 927.117 | 884.365 | 906.011 | 942.271 | 844.866 | 799.416 | 772.716 | 1,058.76 | 993.632 | 1,188.682 | 1,233.059 | 1,529.296 | 1,567.088 | 1,660.802 | 1,429.165 | 1,341.182 | 1,284.479 | 1,074.688 | 1,054.224 | 1,125.453 | 1,119.554 | 1,236.676 | 1,328.423 | 1,423.427 | 1,337.852 | 1,214.527 | 1,070.348 | 1,130.615 | 1,109.173 | 1,006.203 | 946.709 | 1,127.263 | 1,220.392 | 1,233.409 | 1,253.488 | 1,413.267 | 1,528.811 | 1,446.767 | 1,271.85 | 1,378.116 | 1,199.208 | 995.601 | 721.653 | 641.991 | 513.504 | 400.48 | 323.895 |
| Overige vlottende activa
| 698.028 | 674.936 | 1,850.057 | 6,224.964 | 2,286.995 | 2,371.952 | 1,532.3 | 1,292.24 | 5,395.82 | 2,203.008 | 2,220.46 | 1,219.278 | 4,109.135 | 1,688.919 | 1,435.983 | 1,209.413 | 1,676.887 | 1,320.613 | 1,125.435 | 895.873 | 1,480.894 | 1,457.995 | 1,276.642 | 964.536 | 2,772.031 | 3,343.378 | 1,422.348 | 971.405 | 1,749.127 | 1,640.577 | 1,360.438 | 840.47 | 969.328 | 985.681 | 2,098.522 | 753.528 | 1,225.186 | 2,228.381 | 1,110.033 | 756.774 | 887.798 | 894.424 | 978.109 | 798.568 | 972.156 | 1,525.766 | 453.454 | 801.041 | 1,338.206 | 1,306.196 | 1,171.925 | 268.831 | 280.689 | 368.136 | 280.626 | 289.368 | 1,057.91 | 328.46 | 912.002 | 697.445 | 810.01 | 703.768 | 721.641 | 735.113 | 855.986 | 818.062 | 788.76 | 718.837 | 751.043 | 568.012 | 695.596 | 506.381 | 781.728 | 465.632 | 407.735 | 293.567 | 244.467 | 278.722 | 431.166 | 403.162 | 324.725 | 490.288 | 426.088 | 171.666 | 146.224 | 117.367 | 70.624 |
| Totaal vlottende activa
| 10,212.64 | 10,256.073 | 10,411.378 | 10,534.709 | 11,455.155 | 10,914.974 | 9,347.79 | 9,188.975 | 9,402.443 | 9,132.553 | 8,162.303 | 8,201.907 | 7,368.053 | 7,464.906 | 7,954.694 | 7,645.446 | 7,429.321 | 6,984.279 | 6,780.654 | 6,761.354 | 6,877.408 | 7,120.604 | 6,962.095 | 6,835.598 | 8,031.084 | 7,911.775 | 5,984.277 | 5,886.479 | 6,282.088 | 5,870.237 | 5,007.441 | 4,285.465 | 4,117.637 | 3,924.228 | 4,008.254 | 4,148.398 | 4,135.017 | 3,755.793 | 3,779.499 | 3,561.341 | 3,707.341 | 3,647.977 | 3,779.93 | 3,674.022 | 3,859.332 | 3,142.183 | 3,096.777 | 3,232.707 | 3,387.012 | 3,435.229 | 3,235.586 | 3,533.595 | 3,789.618 | 3,806.344 | 3,589.817 | 3,582.295 | 3,651.776 | 3,430.307 | 3,162.475 | 3,041.482 | 3,087.649 | 3,099.163 | 3,223.391 | 3,263.384 | 3,163.572 | 3,030.805 | 2,957.174 | 3,179.222 | 3,077.039 | 2,848.937 | 2,721.457 | 2,942.025 | 3,053.472 | 3,130.834 | 3,142.148 | 3,176.477 | 3,091.383 | 3,158.909 | 3,030.414 | 3,211.082 | 3,093.895 | 3,123.208 | 2,707.168 | 2,162.591 | 1,661.758 | 911.69 | 471.734 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,626.427 | 6,630.33 | 6,385.751 | 6,245.858 | 5,857.186 | 5,743.447 | 4,622.438 | 4,488.523 | 4,396.602 | 4,397.986 | 4,388.647 | 4,378.938 | 2,516.551 | 2,866.145 | 2,965.186 | 3,332.778 | 3,298.717 | 3,126.968 | 3,136.71 | 3,028.902 | 2,581.479 | 2,527.258 | 2,512.206 | 2,514.559 | 2,139.62 | 2,143.739 | 2,135.503 | 2,146.729 | 1,955.118 | 1,912.471 | 1,941.247 | 617.913 | 596.719 | 613.309 | 627.956 | 639.365 | 644.614 | 652.016 | 668.946 | 683.56 | 708.649 | 676.95 | 686.494 | 709.06 | 697.942 | 1,062.435 | 1,087.848 | 1,105.104 | 1,124.096 | 1,140.297 | 1,155.411 | 1,178.463 | 1,182.532 | 1,172.695 | 1,162.614 | 1,166.676 | 1,156.346 | 1,134.169 | 1,140.451 | 1,158.849 | 1,178.086 | 1,206.999 | 1,223.983 | 1,209.102 | 1,245.875 | 1,262.516 | 1,269.503 | 1,185.147 | 1,231.262 | 1,142.814 | 1,199.902 | 1,120.931 | 1,086.828 | 1,040.953 | 942.345 | 891.281 | 218.482 | 216.727 | 191.031 | 177.185 | 173.075 | 156.795 | 115.032 | 129.946 | 98.466 | 90.513 | 85.105 |
| Goodwill
| 223.464 | 223.464 | 223.464 | 223.464 | 223.939 | 223.939 | 0.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.174 | 17.174 | 18.206 | 17.174 | 22.973 | 22.973 | 22.973 | 22.973 | 22.973 | 22.973 | 22.973 | 22.973 | 22.973 | 22.973 | 22.973 | 22.973 | 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 |
| Immateriële activa
| 3,137.224 | 3,187.401 | 3,224.032 | 3,249.424 | 3,285.495 | 3,445.713 | 3,028.712 | 2,979.297 | 2,926.876 | 2,800.59 | 2,728.325 | 2,713.865 | 2,490.609 | 1,512.376 | 1,427.819 | 1,043.292 | 696.886 | 707.982 | 702.756 | 721.159 | 605.339 | 275.888 | 277.959 | 289.409 | 176.561 | 178.187 | 171.532 | 181.615 | 180.385 | 186.096 | 188.423 | 44.849 | 38.336 | 40.079 | 42.307 | 44.536 | 46.765 | 49.007 | 51.255 | 53.654 | 56.454 | 59.114 | 61.979 | 64.878 | 67.764 | 94.471 | 99.199 | 100.848 | 102.879 | 107.545 | 110.15 | 110.135 | 112.523 | 115.35 | 117.224 | 120.196 | 122.899 | 125.841 | 128.631 | 131.851 | 127.127 | 114.54 | 117.157 | 128.339 | 96.788 | 98.328 | 100.047 | 102.232 | 87.761 | 89.815 | 90.665 | 92.191 | 94.879 | 43.605 | 44.485 | 45.37 | 45.415 | 47.765 | 24.886 | 5.612 | 5.117 | 5.255 | 5.461 | 5.668 | 5.847 | 6.081 | 6.493 |
| Goodwill en immateriële activa
| 3,360.688 | 3,410.865 | 3,447.496 | 3,472.887 | 3,509.434 | 3,669.651 | 3,028.797 | 2,979.297 | 2,926.876 | 2,800.59 | 2,728.325 | 2,713.865 | 2,490.609 | 1,512.376 | 1,427.819 | 1,043.292 | 714.06 | 725.157 | 720.962 | 738.333 | 628.312 | 298.861 | 300.932 | 312.382 | 199.534 | 201.16 | 194.505 | 204.587 | 203.358 | 209.069 | 211.396 | 67.822 | 38.336 | 40.079 | 42.307 | 44.536 | 46.765 | 49.007 | 51.255 | 53.654 | 56.454 | 59.114 | 61.979 | 64.878 | 67.764 | 94.471 | 99.199 | 100.848 | 102.879 | 107.545 | 110.15 | 110.135 | 112.523 | 115.35 | 117.224 | 120.196 | 122.899 | 125.841 | 128.631 | 131.851 | 127.127 | 114.54 | 117.157 | 128.339 | 96.788 | 98.328 | 100.047 | 102.232 | 87.761 | 89.815 | 90.665 | 92.191 | 94.879 | 43.605 | 44.485 | 45.37 | 45.415 | 47.765 | 24.886 | 5.612 | 5.117 | 5.255 | 5.461 | 5.668 | 5.847 | 6.081 | 6.493 |
| Langetermijnbeleggingen
| 4,666.131 | 3,637.263 | 4,464.024 | 4,451.094 | 3,582.966 | 3,374.769 | 3,464.587 | 3,205.44 | 2,741.656 | 2,820.347 | 3,005.964 | 3,061.928 | 3,582.038 | 3,560.723 | 3,892.256 | 3,797.562 | 2,529.986 | 2,746.635 | 2,720.008 | 2,730.944 | 1,712.659 | 1,689.216 | 1,730.268 | 1,727.9 | 1,792.39 | 1,743.339 | 1,764.981 | 1,751.622 | 1,687.227 | 1,727.86 | 1,753.558 | 255.414 | 185.25 | 160.877 | 167.325 | 161.003 | 131.723 | 129.627 | 127.086 | 131.876 | 161.168 | 128.256 | 157.595 | 125.685 | 153.778 | 71.751 | 75.501 | 35.771 | 69.511 | 0 | 0 | 0 | 57.685 | 61.435 | 61.41 | 61.284 | 31.692 | 31.644 | 33.192 | 35.958 | 33.115 | 31.615 | 68.208 | 47.71 | 90.397 | 111.762 | 90.146 | 164.605 | 0 | 0 | 0 | 46.893 | 27.433 | 21.257 | 24.753 | 29.07 | 143.775 | 25.266 | 23.515 | 23.515 | 23.713 | 13.209 | 13.796 | 7.903 | 0 | -10.001 | 31.675 |
| Belastingvorderingen
| 243.514 | 248.37 | 239.69 | 237.82 | 201.113 | 202.57 | 187.116 | 184.869 | 181.714 | 187.767 | 184.053 | 203.117 | 186.589 | 177.615 | 177.969 | 178.185 | 128.447 | 138.991 | 126.117 | 126.358 | 147.062 | 148.444 | 149.011 | 149.385 | 113.868 | 111.605 | 111.96 | 111.96 | 79.179 | 78.499 | 71.042 | 47.081 | 50.087 | 50.087 | 50.087 | 50.087 | 45.905 | 45.905 | 45.905 | 45.905 | 29.48 | 29.48 | 29.48 | 29.48 | 24.75 | 22.56 | 22.56 | 22.56 | 19.831 | 19.831 | 19.831 | 19.831 | 19.51 | 19.51 | 19.51 | 19.51 | 22.913 | 22.913 | 22.913 | 22.913 | 18.896 | 18.896 | 15.567 | 20.366 | 17.759 | 16.756 | 15.549 | 16.756 | 15.885 | 15.885 | 15.885 | 30.613 | 28.866 | 31.824 | 26.092 | 27.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,321.14 | 1,942.063 | 1,234.217 | 1,202.509 | 1,219.514 | 1,307.971 | 1,131.463 | 1,078.691 | 1,293.665 | 1,290.868 | 1,172.477 | 1,088.445 | 649.386 | 825.967 | 583.522 | 629.473 | 372.754 | 219.594 | 155.508 | 119.758 | 191.75 | 24.725 | 28.971 | 14.789 | 166.563 | 128.157 | 74.76 | 41.89 | 37.233 | 47.501 | 32.502 | 34.451 | 22.75 | 22.75 | 22.75 | 24.5 | 27.949 | 28.678 | 29.447 | 31.82 | -2.297 | 28.238 | -0.022 | 29.458 | -0.518 | 23.253 | 23.795 | 65.493 | 24.878 | 94.927 | 97.176 | 97.114 | 19.491 | 19.944 | 20.247 | 20.739 | 20.486 | 20.863 | 21.198 | 21.707 | 20.012 | 20.303 | 20.484 | 24.5 | 22.088 | 22.394 | 21.717 | 22.744 | 92.365 | 126.736 | 128.97 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 3.451 | 3.451 | 7.881 | 7.881 | 12.254 | 21.71 | 21.704 | 23.704 | 32.026 | 42 | 0.324 |
| Totaal niet-vlottende activa
| 16,217.901 | 15,868.891 | 15,771.178 | 15,610.169 | 14,370.212 | 14,298.408 | 12,434.401 | 11,936.82 | 11,540.514 | 11,497.558 | 11,479.466 | 11,446.293 | 9,425.173 | 8,942.826 | 9,046.752 | 8,981.291 | 7,043.965 | 6,957.345 | 6,859.306 | 6,744.295 | 5,261.263 | 4,688.503 | 4,721.387 | 4,719.014 | 4,411.975 | 4,328.001 | 4,281.709 | 4,256.788 | 3,962.115 | 3,975.399 | 4,009.744 | 1,022.68 | 893.142 | 887.102 | 910.426 | 919.491 | 896.955 | 905.232 | 922.638 | 946.814 | 953.453 | 922.039 | 935.527 | 958.562 | 943.716 | 1,274.469 | 1,308.903 | 1,329.777 | 1,341.195 | 1,362.6 | 1,382.569 | 1,405.544 | 1,391.741 | 1,388.933 | 1,381.005 | 1,388.406 | 1,354.336 | 1,335.43 | 1,346.385 | 1,371.278 | 1,377.236 | 1,392.354 | 1,445.398 | 1,430.017 | 1,472.907 | 1,511.756 | 1,496.962 | 1,491.484 | 1,427.273 | 1,375.251 | 1,435.423 | 1,291.038 | 1,238.415 | 1,138.049 | 1,038.086 | 993.341 | 411.124 | 293.21 | 247.314 | 214.194 | 214.16 | 196.968 | 155.993 | 167.221 | 136.339 | 128.593 | 123.598 |
| Totaal activa
| 26,430.54 | 26,124.964 | 26,182.555 | 26,144.878 | 25,825.368 | 25,213.382 | 21,782.191 | 21,125.794 | 20,942.958 | 20,630.111 | 19,641.769 | 19,648.2 | 16,793.226 | 16,407.732 | 17,001.446 | 16,626.737 | 14,473.286 | 13,941.625 | 13,639.96 | 13,505.648 | 12,138.671 | 11,809.107 | 11,683.483 | 11,554.612 | 12,443.058 | 12,239.776 | 10,265.986 | 10,143.267 | 10,244.203 | 9,845.636 | 9,017.185 | 5,308.146 | 5,010.779 | 4,811.331 | 4,918.68 | 5,067.889 | 5,031.972 | 4,661.025 | 4,702.137 | 4,508.155 | 4,660.794 | 4,570.015 | 4,715.458 | 4,632.584 | 4,803.048 | 4,416.653 | 4,405.681 | 4,562.483 | 4,728.208 | 4,797.829 | 4,618.156 | 4,939.14 | 5,181.359 | 5,195.277 | 4,970.822 | 4,970.701 | 5,006.112 | 4,765.737 | 4,508.86 | 4,412.76 | 4,464.885 | 4,491.517 | 4,668.789 | 4,693.401 | 4,636.479 | 4,542.561 | 4,454.136 | 4,670.705 | 4,504.313 | 4,224.187 | 4,156.88 | 4,233.063 | 4,291.887 | 4,268.883 | 4,180.234 | 4,169.818 | 3,502.507 | 3,452.119 | 3,277.728 | 3,425.276 | 3,308.054 | 3,320.176 | 2,863.161 | 2,329.811 | 1,798.097 | 1,040.282 | 595.332 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,475.721 | 3,645.346 | 4,673.299 | 5,506.27 | 5,432.463 | 3,423.092 | 2,872.018 | 4,490.701 | 4,404.219 | 4,176.118 | 2,361.115 | 4,092.167 | 3,839.001 | 2,918.478 | 3,557.987 | 3,284.87 | 2,457.828 | 3,169.638 | 2,051.028 | 3,351.124 | 3,149.001 | 3,165.766 | 3,069.089 | 3,392.19 | 3,780.376 | 3,835.295 | 3,020.466 | 3,280.673 | 2,878.726 | 2,914.855 | 2,492.481 | 1,243.913 | 1,950.739 | 1,800.601 | 1,715.354 | 2,050.595 | 1,932.162 | 1,831.294 | 1,750.494 | 1,777.528 | 1,777.68 | 1,653.457 | 1,675.458 | 1,803.485 | 1,935.546 | 1,687.517 | 1,739.792 | 2,160.367 | 1,931.959 | 1,788.199 | 1,411.882 | 1,434.983 | 1,535.784 | 1,394.892 | 1,282.198 | 1,285.522 | 1,219.876 | 996.657 | 808.993 | 791.254 | 903.61 | 971.689 | 981.427 | 879.947 | 797.321 | 679.11 | 621.655 | 666.54 | 681.594 | 567.764 | 662.071 | 656.161 | 636.612 | 708.433 | 751.257 | 703.891 | 378.952 | 300.971 | 160.748 | 212.97 | 226.456 | 313.832 | 178.703 | 110.822 | 93.466 | 83.336 | 34.674 |
| Kortlopende schulden
| 1,684.773 | 1,730.836 | 2,587.23 | 1,417.63 | 1,704.238 | 1,601.346 | 1,070.945 | 965.51 | -211.635 | 802.81 | 715.912 | 944.635 | 497.343 | 1,807.364 | 2,391.668 | 1,509.613 | 1,034.403 | 1,451.015 | 2,443.571 | 1,239.948 | 1,231.9 | 1,170 | 1,185 | 776.333 | 1,220.762 | 1,061 | 136 | 86 | 746 | 507 | 402 | 101 | 150 | 115 | 138.5 | 148.5 | 200.5 | 105 | 133.5 | 137 | 162 | 167 | 167 | 167 | 137 | 335 | 318 | 494.5 | 500.3 | 510.5 | 513.3 | 560.8 | 490.8 | 510.8 | 511 | 491 | 588 | 573 | 483 | 453 | 452.03 | 437.03 | 417.03 | 387.03 | 285 | 240 | 200 | 270 | 135 | 115 | 115 | 115 | 60 | 50 | 140 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 54.53 | 121.285 | 120.435 | 149.922 | 132.434 | 133.372 | 103.373 | 105.253 | 116.067 | 114.368 | 114.97 | 142.344 | 29.432 | 49.037 | 65.101 | 141.18 | 67.763 | 73.652 | 59.535 | 93.789 | 23.012 | 64.164 | 39.836 | 118.37 | 66.308 | 100.15 | 29.508 | 57.641 | 7.04 | 28.695 | 20.476 | 59.133 | -5.322 | 13.67 | 15.161 | 38.31 | 22.038 | 14.155 | 25.907 | 37.52 | 19.544 | 35.098 | 41.895 | 27.869 | 9.91 | 13.43 | 20.906 | 12.603 | 8.406 | 17.262 | 8.586 | 3.392 | -3.092 | -1.373 | 3.083 | 3.822 | -18.656 | 7.747 | 16.743 | 21.663 | 23.728 | 2.698 | 5.821 | 13.306 | 20.904 | 13.559 | 34.003 | 44.262 | 24.523 | 27.337 | 58.37 | 29.452 | -3.614 | -24.848 | -42.818 | -87.325 | -126.575 | -130.028 | -105.811 | -86.474 | -59.493 | -23.117 | 7.329 | -0.177 | 7.479 | 7.188 | 4.316 |
| Uitgestelde opbrengsten
| 1,052.99 | 1,481.127 | 1,269.985 | 1,293.94 | 1,348.245 | 1,436.722 | 773.45 | 681.852 | 428.69 | 706.444 | 0 | 1,955.924 | 1,198.15 | 1,288.081 | 1,479.31 | 1,560.202 | 1,872.774 | 1,743.369 | 1,489.189 | 310.749 | 235.363 | 367.51 | 238.559 | 379.183 | 315.545 | 527.459 | 401.913 | 419.16 | 406.834 | 466.954 | 276.686 | 162.625 | 87.196 | 99.698 | 52.172 | 92.686 | 142.437 | 128.095 | 161.9 | 193.906 | 198.109 | 204.809 | 201.345 | 189.133 | 193.411 | 52.85 | 54.598 | 80.15 | 29.147 | 39.864 | 23.41 | 29.336 | 21.588 | 19.804 | 20.137 | 45.883 | 15.05 | 40.942 | 36.169 | 70.062 | 93.011 | 30.846 | 83.978 | 146.359 | 290.397 | 287.351 | 266.312 | 270.107 | 282.27 | 348.216 | 270.482 | 250.6 | 262.713 | 205.441 | 47.458 | 29.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,502.938 | 2,852.608 | 1,430.985 | 3,160.254 | 1,799.289 | 3,296.011 | 3,671.917 | 2,497.648 | 2,320.26 | 2,900.628 | 3,963.454 | 2,301.321 | 401.214 | 2,295.435 | 504.42 | 2,667.988 | 3,237.496 | 355.434 | 1,168.519 | 1,546.717 | 1,451.009 | 1,175.827 | 1,362.25 | 1,505.804 | 264.238 | 1,896.406 | 1,854.944 | 1,251.083 | 1,601.77 | 1,418.393 | 1,269.395 | 1,819.548 | 1,176.79 | 1,136.356 | 1,293.277 | 1,113.89 | 1,224.538 | 1,088.088 | 1,106.232 | 909.069 | 1,091.168 | 1,127.25 | 1,319.999 | 1,162.115 | 1,202.204 | 678.277 | 557.182 | 903.055 | 645.439 | 876.833 | 1,082.622 | 1,364.857 | 1,557.06 | 1,730.569 | 1,643.058 | 1,681.735 | 1,757.215 | 1,737.159 | 1,627.499 | 1,606.802 | 1,575.333 | 1,539.673 | 1,694.182 | 1,887.766 | 2,034.907 | 2,059.364 | 2,057.652 | 2,107.534 | 2,193.585 | 2,095.377 | 1,874.158 | 2,125.928 | 2,357.718 | 2,402.103 | 2,246.911 | 2,473.37 | 2,629.185 | 2,655.919 | 2,633.464 | 2,738.173 | 2,592.24 | 2,498.522 | 2,144.383 | 1,703.667 | 1,195.346 | 739.904 | 370.389 |
| Totaal kortlopende verplichtingen
| 9,770.952 | 9,345.021 | 9,595.569 | 10,234.076 | 9,742.778 | 9,215.846 | 7,718.253 | 8,059.112 | 8,321.859 | 7,993.924 | 7,155.451 | 7,480.466 | 5,660.568 | 7,070.315 | 7,669.052 | 7,603.65 | 6,797.491 | 6,368.022 | 6,181.8 | 6,148.825 | 5,854.922 | 5,575.757 | 5,656.175 | 5,792.698 | 6,786.191 | 6,892.85 | 5,040.917 | 5,094.556 | 5,233.536 | 4,868.943 | 4,184.352 | 3,386.219 | 3,272.207 | 3,065.626 | 3,162.292 | 3,351.296 | 3,379.237 | 3,038.537 | 3,016.133 | 2,861.117 | 3,050.392 | 2,982.805 | 3,204.352 | 3,160.469 | 3,284.66 | 2,714.224 | 2,635.881 | 2,793.92 | 3,086.104 | 3,192.793 | 3,016.391 | 3,364.032 | 3,580.552 | 3,634.888 | 3,439.338 | 3,462.079 | 3,546.435 | 3,314.563 | 2,936.235 | 2,872.719 | 2,954.701 | 2,951.09 | 3,098.459 | 3,168.048 | 3,138.132 | 2,992.032 | 2,913.31 | 3,088.336 | 3,034.701 | 2,805.478 | 2,709.599 | 2,926.541 | 3,050.717 | 3,135.688 | 3,095.35 | 3,209.937 | 2,881.562 | 2,826.862 | 2,688.401 | 2,864.668 | 2,759.203 | 2,789.237 | 2,330.415 | 1,814.313 | 1,296.291 | 830.428 | 409.379 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,257.742 | 5,506.523 | 5,028.192 | 4,661.95 | 4,774.777 | 4,785.196 | 3,832.805 | 3,201.132 | 3,198.779 | 3,206.588 | 2,984.82 | 2,938.059 | 2,249.164 | 820.08 | 641.58 | 726.737 | 728.099 | 571.599 | 442.963 | 372.963 | 581.832 | 581.832 | 432.695 | 341.695 | 371.091 | 121.091 | 51.455 | 41.455 | 21.455 | 21.455 | 1.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 70 | 70 | 70 | 0 | 0 | 70 | 152.909 | 227.909 | 318.273 | 98.273 | 98.273 | 98.636 | 98.636 | 168.636 | 168.636 | 169 | 179 | 179 | 209 | 349 | 349 | 349 | 414 | 414 | 414 | 389 | 404 | 404 | 404 | 454 | 450 | 450 | 450 | 400 | 330 | 330 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 197.972 | 197.915 | 195.708 | 197.377 | 192.673 | 193.158 | 194.179 | 195.557 | 196.445 | 183.133 | 187.455 | 188.471 | 169.457 | 167.256 | 171.741 | 171.867 | 170.644 | 170.974 | 175.106 | 175.484 | 97.55 | 106.072 | 107.56 | 109.327 | 74.972 | 61.625 | 59.875 | 62.547 | 57.017 | 56.858 | 57.45 | 32.734 | 33.517 | 34.267 | 0 | 35.47 | 0 | 0 | 0 | 30.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -389 | -404 | -404 | -404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 233.658 | 221.91 | 227.539 | 226.479 | 191.722 | 192.913 | 171.942 | 172.323 | 142.612 | 155.97 | 161.032 | 161.032 | 236.962 | 243.529 | 264.617 | 264.617 | 82.232 | 82.232 | 88.115 | 88.115 | 2.508 | 2.508 | 2.819 | 2.819 | 4.525 | 4.525 | 4.525 | 4.525 | 0.211 | 5.492 | 5.434 | 4.86 | 0 | 0 | 0 | 0 | 0.014 | 0.014 | 0.014 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.732 | 5.732 | 5.732 | 5.732 | 5.732 | 5.732 | 5.732 | 5.732 | 5.818 | 5.818 | 6.902 | 5.732 | 7.566 | 8.222 | 11.103 | 22.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 440.183 | 454.167 | 613.964 | 763.284 | 1,066.592 | 1,126.571 | 417.349 | 411.207 | 375.611 | 371.596 | 402.216 | 387.243 | 331.061 | 59.08 | 63.79 | 947.33 | 64.849 | 65.013 | 67.228 | 70 | 55.81 | 50.242 | 54.716 | 56.745 | 49.991 | 53.892 | 59.486 | 61.684 | 57.864 | 65.539 | 67.534 | 19.819 | 24.691 | 22.086 | 55.475 | 19.91 | 49.46 | 45.681 | 45.05 | 16.393 | 33.414 | 34.843 | 33.517 | 32.142 | 31.679 | 41.777 | 43.124 | -26.504 | 39.456 | 23.836 | 24.256 | 24.256 | 12.977 | 12.977 | 12.777 | 12.777 | 8.048 | 11.648 | 11.948 | 11.948 | 5.1 | 12.23 | 12.53 | 12.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 6,129.555 | 6,380.514 | 6,065.403 | 5,651.713 | 6,225.764 | 6,297.838 | 4,616.275 | 3,980.219 | 3,913.447 | 3,917.286 | 3,735.523 | 3,674.805 | 2,986.644 | 1,289.945 | 1,141.729 | 1,181.409 | 1,045.824 | 889.819 | 773.412 | 709.979 | 737.701 | 740.654 | 597.79 | 510.586 | 500.578 | 241.133 | 175.341 | 170.21 | 136.546 | 149.344 | 132.236 | 57.413 | 58.208 | 56.354 | 55.475 | 55.38 | 49.474 | 45.696 | 115.064 | 116.852 | 103.414 | 104.843 | 33.517 | 32.142 | 101.679 | 194.686 | 271.033 | 291.769 | 137.728 | 122.109 | 122.892 | 122.892 | 187.345 | 187.345 | 187.509 | 197.509 | 192.78 | 226.38 | 366.68 | 366.68 | 359.918 | 432.048 | 433.432 | 432.262 | 396.566 | 412.222 | 415.103 | 426.481 | 454 | 450 | 450 | 450 | 402 | 332 | 332 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 15,900.507 | 15,725.535 | 15,660.972 | 15,885.789 | 15,968.542 | 15,513.684 | 12,334.528 | 12,039.331 | 12,235.306 | 11,911.211 | 10,890.974 | 11,155.271 | 8,647.213 | 8,360.259 | 8,810.781 | 8,785.059 | 7,843.315 | 7,257.841 | 6,955.212 | 6,858.803 | 6,592.622 | 6,316.411 | 6,253.965 | 6,303.284 | 7,286.77 | 7,133.983 | 5,216.258 | 5,264.766 | 5,370.082 | 5,018.286 | 4,316.588 | 3,443.632 | 3,330.415 | 3,121.98 | 3,217.767 | 3,406.676 | 3,428.711 | 3,084.233 | 3,131.197 | 2,977.969 | 3,153.806 | 3,087.648 | 3,237.869 | 3,192.611 | 3,386.339 | 2,908.91 | 2,906.914 | 3,085.689 | 3,223.832 | 3,314.902 | 3,139.283 | 3,486.924 | 3,767.897 | 3,822.233 | 3,626.847 | 3,659.588 | 3,739.214 | 3,540.943 | 3,302.914 | 3,239.399 | 3,314.619 | 3,383.138 | 3,531.891 | 3,600.31 | 3,534.698 | 3,404.254 | 3,328.413 | 3,514.817 | 3,488.701 | 3,255.478 | 3,159.599 | 3,376.541 | 3,452.717 | 3,467.688 | 3,427.35 | 3,459.937 | 2,881.562 | 2,826.862 | 2,688.401 | 2,864.668 | 2,759.203 | 2,789.237 | 2,330.415 | 1,814.313 | 1,296.291 | 830.428 | 409.379 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 476.628 | 476.628 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 955.966 | 943.663 | 943.663 | 943.663 | 943.663 | 943.894 | 943.894 | 943.894 | 943.894 | 943.894 | 726.826 | 726.826 | 726.826 | 726.826 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 559.392 | 543.899 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 256 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 100 | 100 |
| Ingehouden winsten
| 5,394.297 | 5,310.34 | 5,429.648 | 5,243.263 | 5,063.978 | 4,958.461 | 5,099.97 | 4,879.1 | 4,696.994 | 4,597.645 | 4,878.938 | 4,671.699 | 4,553.768 | 4,411.527 | 4,596.887 | 4,394.02 | 4,234.126 | 4,276.501 | 4,201.827 | 4,038.913 | 3,991.547 | 3,942.058 | 3,944.878 | 3,783.317 | 3,707.029 | 3,643.808 | 3,597.672 | 3,447.662 | 3,437.482 | 3,378.477 | 3,482.97 | 983.682 | 958.843 | 976.219 | 951.047 | 924.62 | 890.221 | 872.111 | 872.058 | 843.929 | 836.63 | 818.314 | 818.145 | 790.517 | 785.29 | 751.037 | 753.857 | 734.4 | 740.767 | 722.856 | 714.558 | 689.37 | 666.443 | 631.06 | 620.408 | 591.873 | 562.886 | 527.443 | 516.741 | 488.273 | 475.766 | 440.629 | 470.114 | 443.276 | 448.181 | 475.457 | 446.671 | 416.84 | 382.192 | 342.937 | 372.417 | 230.632 | 229.977 | 192.515 | 149.855 | 110.815 | 147.699 | 158.419 | 137.365 | 109.578 | 114.564 | 90.364 | 98.381 | 81.212 | 78.024 | 66.198 | 42.296 |
| Overige gereserveerde algehele resultaten
| 2,304.998 | 1,963.594 | 1,502.983 | 1,496.677 | 1,999.306 | 1,828.387 | 2,025.244 | 1,870.358 | 4,105.409 | 1,829.035 | 1,970.715 | 1,832.978 | 2,247.412 | 2,171.87 | 2,362.11 | 1,924.881 | 903.902 | 905.182 | 898.156 | 896.702 | 1.978 | 1.978 | 1.978 | 1.978 | 28.536 | 43.228 | 49.855 | 49.855 | 54.364 | 65.183 | 66.311 | 63.94 | 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 |
| Overige totale aandeelhoudersvermogen
| -100.051 | 179.109 | 643.231 | 642.311 | 594.656 | 592.682 | 560.004 | 558.261 | 1,831.031 | 492.627 | 452.168 | 458.949 | 387.552 | 382.55 | 333.888 | 705.794 | 292.148 | 287.562 | -151.741 | 504.767 | 431.535 | 187.065 | 431.535 | 187.065 | 432.662 | 447.354 | 456.321 | 456.321 | 521.835 | 265.244 | 328.24 | -112.637 | 271.96 | 271.96 | 271.96 | 271.96 | 266.796 | 266.796 | 266.796 | 266.796 | 262.58 | 262.58 | 262.58 | 262.58 | 251.23 | 295.085 | 295.085 | 529.568 | 284.102 | 284.102 | 284.102 | 284.102 | 272.879 | 272.879 | 272.879 | 272.879 | 261.886 | 261.886 | 261.886 | 261.886 | 252.62 | 252.62 | 266.096 | 244.69 | 244.235 | 250.963 | 267.288 | 331.204 | 235.128 | 231.838 | 231.838 | 333.925 | 216.264 | 216.264 | 216.264 | 216.264 | 211.208 | 301.654 | 289.382 | 289.382 | 274.287 | 280.575 | 274.366 | 274.287 | 263.782 | 43.657 | 43.657 |
| Totaal eigen vermogen van aandeelhouders
| 8,555.211 | 8,396.706 | 8,519.525 | 8,325.914 | 7,981.742 | 7,872.381 | 8,011.505 | 7,784.681 | 7,471.919 | 7,443.237 | 7,479.642 | 7,267.289 | 7,431.169 | 7,327.333 | 7,416.094 | 7,208.501 | 5,989.568 | 6,028.638 | 5,979.631 | 5,967.031 | 4,982.474 | 4,932.985 | 4,935.805 | 4,774.244 | 4,699.083 | 4,650.555 | 4,613.386 | 4,463.375 | 4,518.709 | 4,470.523 | 4,355.109 | 1,588.571 | 1,486.803 | 1,504.178 | 1,479.007 | 1,452.58 | 1,413.017 | 1,394.907 | 1,394.854 | 1,366.725 | 1,355.21 | 1,336.894 | 1,336.725 | 1,309.097 | 1,292.52 | 1,302.122 | 1,304.943 | 1,285.485 | 1,280.869 | 1,262.957 | 1,254.66 | 1,229.472 | 1,195.322 | 1,159.94 | 1,149.288 | 1,120.753 | 1,080.772 | 1,045.329 | 1,034.628 | 1,006.159 | 984.387 | 949.25 | 992.21 | 943.966 | 948.416 | 982.419 | 969.959 | 1,004.043 | 873.32 | 830.775 | 860.255 | 718.47 | 702.241 | 664.779 | 622.118 | 583.079 | 614.907 | 620.073 | 586.747 | 558.96 | 548.851 | 530.939 | 532.747 | 515.499 | 501.806 | 209.855 | 185.953 |
| Totaal eigen vermogen
| 10,530.033 | 10,399.428 | 10,521.584 | 10,259.089 | 9,856.826 | 9,699.698 | 9,447.663 | 9,086.463 | 8,707.651 | 8,718.9 | 8,750.795 | 8,492.929 | 8,146.013 | 8,047.472 | 8,190.666 | 7,841.678 | 6,629.971 | 6,683.783 | 6,684.748 | 6,646.845 | 5,546.049 | 5,492.696 | 5,429.518 | 5,251.328 | 5,156.288 | 5,105.793 | 5,049.729 | 4,878.501 | 4,874.121 | 4,827.35 | 4,700.597 | 1,864.513 | 1,680.364 | 1,689.35 | 1,700.912 | 1,661.214 | 1,603.261 | 1,576.792 | 1,570.94 | 1,530.186 | 1,506.989 | 1,482.368 | 1,477.589 | 1,439.973 | 1,416.709 | 1,507.743 | 1,498.767 | 1,476.794 | 1,504.376 | 1,482.927 | 1,478.873 | 1,452.216 | 1,413.461 | 1,373.044 | 1,343.975 | 1,311.113 | 1,266.897 | 1,224.794 | 1,205.946 | 1,173.362 | 1,150.266 | 1,108.379 | 1,136.897 | 1,093.091 | 1,101.781 | 1,138.306 | 1,125.723 | 1,155.888 | 1,015.611 | 968.709 | 997.282 | 856.522 | 839.17 | 801.195 | 752.884 | 709.881 | 620.945 | 625.257 | 589.326 | 560.607 | 548.851 | 530.939 | 532.747 | 515.499 | 501.806 | 209.855 | 185.953 |
| Totaal passiva en aandeelhoudersvermogen
| 26,430.54 | 26,124.964 | 26,182.555 | 26,144.878 | 25,825.368 | 25,213.382 | 21,782.191 | 21,125.794 | 20,942.958 | 20,630.111 | 19,641.769 | 19,648.2 | 16,793.226 | 16,407.732 | 17,001.446 | 16,626.737 | 14,473.286 | 13,941.625 | 13,639.96 | 13,505.648 | 12,138.671 | 11,809.107 | 11,683.483 | 11,554.612 | 12,443.058 | 12,239.776 | 10,265.986 | 10,143.267 | 10,244.203 | 9,845.636 | 9,017.185 | 5,308.146 | 5,010.779 | 4,811.331 | 4,918.68 | 5,067.889 | 5,031.972 | 4,661.025 | 4,702.137 | 4,508.155 | 4,660.794 | 4,570.015 | 4,715.458 | 4,632.584 | 4,803.048 | 4,416.653 | 4,405.681 | 4,562.483 | 4,728.208 | 4,797.829 | 4,618.156 | 4,939.14 | 5,181.359 | 5,195.277 | 4,970.822 | 4,970.701 | 5,006.112 | 4,765.737 | 4,508.86 | 4,412.76 | 4,464.885 | 4,491.517 | 4,668.789 | 4,693.401 | 4,636.479 | 4,542.561 | 4,454.136 | 4,670.705 | 4,504.313 | 4,224.187 | 4,156.88 | 4,233.063 | 4,291.887 | 4,268.883 | 4,180.234 | 4,169.818 | 3,502.507 | 3,452.119 | 3,277.728 | 3,425.276 | 3,308.054 | 3,320.176 | 2,863.161 | 2,329.811 | 1,798.097 | 1,040.282 | 595.332 |