Shuangliang Eco-Energy Systems Co.,Ltd
SSE:600481.SS
4.35 (CNY) • At close April 18, 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 | 2003 Q1 | 2002 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,653.122 | 6,758.902 | 6,259.547 | 8,534.84 | 6,533.965 | 3,786.76 | 4,510.052 | 4,674.092 | 6,138.588 | 3,151.912 | 1,786.658 | 1,911.843 | 1,538.75 | 1,303.35 | 1,266.996 | 1,219.89 | 833.321 | 963.998 | 867.46 | 1,064.788 | 796.05 | 801.432 | 991.657 | 1,118.249 | 1,196.475 | 1,024.971 | 1,001.835 | 1,360.366 | 1,343.991 | 1,395.877 | 1,377.336 | 1,610.199 | 1,426.294 | 1,234.628 | 1,472.164 | 1,380.902 | 724.91 | 849.169 | 1,254.069 | 1,516.803 | 1,717.754 | 1,383.074 | 1,038.008 | 1,434.463 | 1,223.09 | 1,391.87 | 1,524.969 | 1,555.082 | 1,172.951 | 1,216.547 | 835.997 | 744.386 | 882.485 | 1,561.719 | 1,101.272 | 1,119.434 | 1,173.029 | 1,107.904 | 522.408 | 645.867 | 768.977 | 809.594 | 703.774 | 847.63 | 832.951 | 923.805 | 757.626 | 388.085 | 208.842 | 208.976 | 149.194 | 303.559 | 374.536 | 323.095 | 413.484 | 490.563 | 333.088 | 370.233 | 442.395 | 476.428 | 536.755 | 552.936 | 576.299 | 715.087 | 729.511 | 697.449 | 47.964 | 124.052 |
| Kortetermijnbeleggingen
| -192.077 | 70.309 | -184.923 | -162.3 | -117.715 | -140.684 | 25 | 140 | 20 | 314.067 | 17.948 | 11.713 | 16.755 | 4.444 | 5.107 | 10.422 | 12.385 | 15.294 | 9.024 | 8.001 | 4.007 | 33.768 | 36.033 | 6.639 | 13.408 | 13.701 | 7.056 | 4.062 | 0.607 | 4.273 | 4.153 | 4.825 | 5.861 | 5.315 | 8.248 | 7.26 | -23.481 | -13.898 | -61.674 | -62.597 | -75.295 | -56.704 | -52.879 | -56.297 | -50.367 | -52.273 | -50.871 | -65.826 | -27.6 | -31.44 | -36.282 | -40.523 | -34.585 | -28.253 | -31.952 | -33.767 | -37.09 | -35.614 | -28.246 | -30.711 | -33.642 | -37.243 | -46.825 | -39.704 | -43.381 | -47.375 | -53.763 | -23.814 | 0 | 0 | 0 | 151.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 7,653.122 | 6,829.211 | 6,259.547 | 8,534.84 | 6,533.965 | 3,786.76 | 4,535.052 | 4,814.092 | 6,158.588 | 3,151.912 | 1,804.606 | 1,923.556 | 1,555.505 | 1,307.794 | 1,272.103 | 1,230.312 | 845.707 | 979.292 | 876.485 | 1,072.789 | 800.056 | 835.2 | 1,027.691 | 1,124.888 | 1,209.884 | 1,038.671 | 1,008.891 | 1,364.428 | 1,344.598 | 1,400.15 | 1,381.488 | 1,615.024 | 1,432.155 | 1,239.943 | 1,480.411 | 1,388.162 | 724.91 | 849.169 | 1,254.069 | 1,516.803 | 1,717.754 | 1,383.074 | 1,038.008 | 1,434.463 | 1,223.09 | 1,391.87 | 1,524.969 | 1,555.082 | 1,172.951 | 1,216.547 | 835.997 | 744.386 | 882.485 | 1,561.719 | 1,101.272 | 1,119.434 | 1,173.029 | 1,107.904 | 522.408 | 645.867 | 768.977 | 809.594 | 703.774 | 847.63 | 832.951 | 923.805 | 757.626 | 388.085 | 208.842 | 208.976 | 149.194 | 303.559 | 374.536 | 323.095 | 413.484 | 490.563 | 333.088 | 370.233 | 442.395 | 476.428 | 536.755 | 552.936 | 576.299 | 715.087 | 729.511 | 697.449 | 47.964 | 124.052 |
| Nettovorderingen
| 3,255.126 | 3,475.697 | 2,740.496 | 3,042.635 | 3,460.889 | 2,778.146 | 2,013.302 | 2,635.107 | 1,904.795 | 2,014.858 | 1,717.517 | 1,568.483 | 1,480.798 | 1,618.932 | 1,348.463 | 1,310.077 | 1,312.232 | 1,484.375 | 1,362.459 | 1,403.387 | 1,502.192 | 1,303.549 | 1,194.339 | 1,125.309 | 1,061.659 | 1,123.235 | 871.115 | 957.074 | 0 | 1,182.207 | 1,101.416 | 1,162.71 | 1,167.478 | 1,244.948 | 1,215.988 | 1,100.145 | 1,163.671 | 1,075.885 | 851.199 | 936.363 | 967.269 | 943.548 | 1,007.618 | 941.596 | 0 | 879.901 | 1,020.374 | 824.284 | 0 | 0 | 0 | 0 | 0 | 1,252.014 | 0 | 0 | 610.26 | 487.173 | 0 | 0 | 607.887 | 0 | 482.973 | 0 | 664.82 | 576.983 | 370.972 | 0 | 548.12 | 374.496 | 0 | 0 | 0 | 236.061 | 252.884 | 419.325 | 254.997 | 273.609 | 0 | 0 | 0 | 0 | 0 | 290.987 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,246.018 | 2,131.291 | 2,850.348 | 1,851.116 | 2,580.906 | 3,113.185 | 3,410.519 | 2,840.616 | 3,241.558 | 2,057.986 | 1,543.754 | 1,052.767 | 826.8 | 678.533 | 580.236 | 443.42 | 377.757 | 314.496 | 319.313 | 255.107 | 420.897 | 447.284 | 557.05 | 417.88 | 487.168 | 500.419 | 519.561 | 457.784 | 535.513 | 449.093 | 434.121 | 410.266 | 446.187 | 347.407 | 294.978 | 341.259 | 358.373 | 304.996 | 790.341 | 756.627 | 976.765 | 1,189.095 | 1,243.695 | 1,051.728 | 1,167.249 | 1,204.019 | 1,202.375 | 890.969 | 924.515 | 958.592 | 863.004 | 733.397 | 795.494 | 774.054 | 761.971 | 541.839 | 633.845 | 616.307 | 740.605 | 556.958 | 549.606 | 508.577 | 506.563 | 437.732 | 731.359 | 717.666 | 658.164 | 521.56 | 487.254 | 443.379 | 416.019 | 271.233 | 301.536 | 205.974 | 97.077 | 87.059 | 91.292 | 88.01 | 94.213 | 113.577 | 82.41 | 97.222 | 88.858 | 87.045 | 76.02 | 69.453 | 75.221 | 72.26 |
| Overige vlottende activa
| 2,109.545 | 3,062.47 | 2,733.337 | 1,894.953 | 2,412.634 | 2,315.997 | 3,247.055 | 1,550.419 | 2,887.477 | 1,428.792 | 873.14 | 408.548 | 448.959 | 366.559 | 342.196 | 210.351 | 293.656 | 225.497 | 225.255 | 148.009 | 232.876 | 241.656 | 239.217 | 196.716 | 320.352 | 307.473 | 348.125 | 200.035 | 1,427.029 | 264.003 | 306.123 | 240.242 | 259.634 | 222.389 | 201.865 | 167.47 | 436.156 | 404.73 | 425.289 | 453.182 | 565.821 | 528.904 | 432.661 | 327.847 | 335.51 | 790.018 | 589.013 | 475.689 | 1,212.174 | 1,014.705 | 1,004.564 | 979.338 | 1,155.77 | 1,252.32 | 1,027.667 | 1,123.35 | 207.638 | 210.742 | 685.016 | 682.851 | 157.112 | 716.077 | 157.933 | 613.84 | 89.214 | 86.556 | 201.195 | 377.246 | 548.97 | 54.522 | 354.262 | 353.283 | 469.065 | 177.508 | 137.888 | 352.231 | 126.974 | 111.093 | 308.177 | 296.799 | 317.801 | 298.152 | 311.268 | 234.922 | 240.505 | 228.668 | 232.48 | 226.948 |
| Totaal vlottende activa
| 15,263.811 | 14,509.923 | 14,583.728 | 15,323.544 | 14,988.395 | 11,994.088 | 13,205.928 | 11,840.509 | 14,192.419 | 8,653.548 | 5,939.018 | 4,953.353 | 4,312.062 | 3,971.818 | 3,542.999 | 3,194.161 | 2,829.351 | 2,904.116 | 2,783.512 | 2,879.291 | 2,956.022 | 2,827.689 | 2,949.695 | 2,864.793 | 3,079.062 | 2,969.798 | 2,747.692 | 2,980.607 | 3,307.139 | 3,295.452 | 3,223.148 | 3,428.377 | 3,305.454 | 3,054.688 | 3,193.242 | 2,998.919 | 2,683.11 | 2,635 | 3,320.898 | 3,596.315 | 4,227.609 | 4,044.621 | 3,721.983 | 3,755.635 | 3,537.181 | 3,963.035 | 4,122.174 | 3,746.023 | 3,309.64 | 3,189.844 | 2,703.565 | 2,457.121 | 2,833.748 | 3,588.093 | 2,890.91 | 2,784.623 | 2,624.772 | 2,422.125 | 1,948.029 | 1,885.676 | 2,083.583 | 2,034.247 | 1,851.243 | 1,899.202 | 2,230.361 | 2,221.075 | 1,987.956 | 1,286.891 | 1,245.066 | 1,028.564 | 919.476 | 928.075 | 1,145.137 | 942.638 | 901.332 | 929.852 | 806.351 | 842.945 | 844.785 | 886.804 | 936.966 | 948.31 | 976.425 | 1,037.054 | 1,046.036 | 995.571 | 355.665 | 423.259 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,631.221 | 13,706.44 | 13,340.165 | 12,755.704 | 12,125.416 | 9,461.354 | 9,996.41 | 8,760.759 | 7,981.217 | 6,497.289 | 3,403.285 | 3,013.377 | 1,117.981 | 755.388 | 447.692 | 449.898 | 452.244 | 462.444 | 471.507 | 481.162 | 485.848 | 487.844 | 483.703 | 489.373 | 532.14 | 526.363 | 531.336 | 536.448 | 564.616 | 568.637 | 568.223 | 577.387 | 861.904 | 865.214 | 878.052 | 888.784 | 2,811.634 | 2,792.61 | 3,450.143 | 3,433.311 | 2,935.376 | 2,929.093 | 2,893.267 | 2,934.844 | 2,770.412 | 2,440.09 | 2,448.034 | 2,484.073 | 2,444.616 | 2,371.071 | 2,360.538 | 2,322.307 | 1,930.564 | 1,923.225 | 1,999.182 | 1,970.791 | 1,899.374 | 1,784.485 | 1,698.703 | 1,615.557 | 1,602.5 | 1,534.19 | 1,526.343 | 1,506.874 | 1,484.423 | 1,504.543 | 1,456.889 | 1,431.926 | 1,290.225 | 1,215.644 | 1,132.112 | 1,092.909 | 1,019.429 | 834.527 | 793.698 | 712.402 | 441.994 | 362.593 | 243.784 | 239.328 | 220.319 | 174.358 | 158.771 | 147.541 | 125.704 | 126.049 | 128.522 | 132.796 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.066 | 0 | 2.132 | 0 | 3.199 | 0 | 4.265 | 0 | 5.331 | 0 | 6.397 | 0 | 7.463 | 0 | 8.529 | 72.215 | 72.215 | 71.93 | 71.93 | 139.121 | 139.121 | 139.121 | 139.121 | 178.681 | 30.113 | 30.113 | 30.113 | 30.113 | 30.113 | 30.113 | 30.113 | 30.113 | 30.113 | 30.113 | 30.113 | 9.047 | 9.047 | 9.047 | 9.047 | 20.805 | 20.805 | 9.047 | 9.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.3 | 0 | 0 | 0 | 31.985 | 31.985 | 31.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 803.203 | 815.019 | 824.096 | 831.285 | 795.684 | 716.528 | 568.932 | 488.565 | 425.138 | 330.07 | 305.874 | 296.315 | 269.448 | 89.447 | 89.883 | 90.468 | 91.272 | 92.142 | 92.462 | 93.175 | 92.165 | 92.873 | 93.611 | 94.289 | 94.702 | 95.387 | 96.103 | 96.758 | 121.995 | 121.853 | 126.1 | 130.593 | 201.381 | 206.285 | 211.003 | 215.437 | 195.982 | 196.585 | 237.742 | 241.237 | 226.84 | 201.45 | 202.671 | 204.337 | 206.062 | 207.717 | 209.394 | 211.049 | 215.825 | 214.419 | 216.135 | 212.354 | 191.584 | 190.061 | 190.645 | 176.911 | 149.194 | 113.967 | 114.864 | 113.689 | 74.507 | 74.521 | 75.002 | 75.422 | 75.903 | 76.323 | 71.217 | 77.225 | 72.058 | 72.478 | 72.898 | 73.319 | 73.739 | 74.159 | 74.579 | 75 | 75.42 | 76.36 | 29.685 | 30.382 | 12.965 | 13.623 | 14.21 | 14.797 | 15.384 | 15.97 | 16.557 | 17.144 |
| Goodwill en immateriële activa
| 803.203 | 815.019 | 824.096 | 831.285 | 795.684 | 716.528 | 568.932 | 488.565 | 425.138 | 330.07 | 305.874 | 296.315 | 269.448 | 89.447 | 89.883 | 90.468 | 91.272 | 92.142 | 92.462 | 93.175 | 92.165 | 92.873 | 93.611 | 94.289 | 94.702 | 95.387 | 96.103 | 96.758 | 194.21 | 194.068 | 198.029 | 202.523 | 340.502 | 345.407 | 350.124 | 354.558 | 374.663 | 226.698 | 267.855 | 271.35 | 256.953 | 231.563 | 232.784 | 234.45 | 236.175 | 237.83 | 239.507 | 241.162 | 224.872 | 223.466 | 225.182 | 221.402 | 212.389 | 210.866 | 199.692 | 185.958 | 149.194 | 113.967 | 114.864 | 113.689 | 74.507 | 74.521 | 75.002 | 75.422 | 83.203 | 76.323 | 71.217 | 77.225 | 104.043 | 104.463 | 104.884 | 73.319 | 73.739 | 74.159 | 74.579 | 75 | 75.42 | 76.36 | 29.685 | 30.382 | 12.965 | 13.623 | 14.21 | 14.797 | 15.384 | 15.97 | 16.557 | 17.144 |
| Langetermijnbeleggingen
| 926.889 | 1,086.672 | 886.535 | 863.912 | 763.001 | 719.304 | 293.513 | 163.213 | 267.806 | 0 | 286.364 | 291.851 | 294.999 | 309.349 | 308.208 | 290.893 | 312.594 | 319.78 | 325.057 | 326.634 | 328.243 | 299.159 | 296.487 | 356.391 | 176.186 | 176.399 | 181.309 | 183.342 | 187.012 | 183.822 | 190.74 | 170.572 | 171.855 | 171.428 | 158.605 | 159.98 | 215.635 | 196.465 | 249.815 | 250.906 | 242.838 | 223.146 | 220.504 | 224.268 | 218.709 | 205.838 | 197.533 | 212.489 | 166.612 | 167.328 | 182.482 | 181.796 | 183.632 | 177.639 | 211.521 | 213.337 | 184.78 | 183.175 | 176.351 | 178.946 | 151.908 | 155.509 | 165.921 | 158.799 | 162.477 | 166.471 | 172.808 | 142.859 | 0 | 0 | 0 | -10.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 269.447 | 207.082 | 64.146 | 64.236 | 32.955 | 70.206 | 59.363 | 59.453 | 67.413 | 66.287 | 65.99 | 60.916 | 58.05 | 53.804 | 48.162 | 46.785 | 54.71 | 52.351 | 40.429 | 36.218 | 43.56 | 40.332 | 40.024 | 38.775 | 46.729 | 44.406 | 43.833 | 41.115 | 55.495 | 53.409 | 50.291 | 48.612 | 46.868 | 42.247 | 39.283 | 37.664 | 37.327 | 34.297 | 59.812 | 57.197 | 36.031 | 33.856 | 34.779 | 29.587 | 50.664 | 50.26 | 47.055 | 44.423 | 25.256 | 23.78 | 18.999 | 18.507 | 17.457 | 17.126 | 16.319 | 15.226 | 15.238 | 16.579 | 13.996 | 13.301 | 15.479 | 14.698 | 16.187 | 12.888 | 13.02 | 12.619 | 11.272 | 11.222 | 11.408 | 10.844 | 10.833 | 10.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 206.358 | 34.731 | 288.605 | 251.98 | 435.382 | 489.551 | 552.969 | 630.896 | 495.082 | 682.056 | 325.115 | 375.197 | 48.022 | 33.104 | 31.327 | 36.723 | 37.672 | 41.294 | 39.609 | 39.256 | 37.493 | 67.63 | 73.701 | 45.02 | 23.424 | 24.6 | 17.702 | 15.362 | 14.789 | 19.604 | 16.018 | 17.061 | 22.367 | 22.736 | 26.187 | 25.756 | 59.573 | 54.445 | 149.834 | 152.288 | 242.743 | 199.525 | 119.092 | 119.625 | 100.242 | 103.122 | 105.344 | 107.894 | 111.734 | 111.124 | 111.734 | 118.097 | 121.069 | 123.681 | 23.078 | 23.611 | 23.989 | 24.522 | 25.055 | 25.588 | 26.121 | 26.654 | 27.188 | 27.721 | 28.254 | 28.787 | 29.32 | 29.853 | 132.738 | 130.387 | 130.307 | 163.026 | 161.438 | 164.918 | 153.993 | 150.655 | 148.177 | 146.601 | 140.699 | 141.232 | 41.747 | 37.28 | 37.812 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 15,837.118 | 15,849.944 | 15,403.547 | 14,767.118 | 14,152.438 | 11,456.943 | 11,471.188 | 10,102.886 | 9,236.656 | 7,575.703 | 4,386.627 | 4,037.656 | 1,788.5 | 1,241.091 | 925.273 | 914.767 | 948.493 | 968.011 | 969.064 | 976.445 | 987.308 | 987.838 | 987.527 | 1,023.849 | 873.18 | 867.155 | 870.283 | 873.024 | 1,016.122 | 1,019.54 | 1,023.303 | 1,016.155 | 1,443.496 | 1,447.033 | 1,452.251 | 1,466.741 | 3,498.832 | 3,304.515 | 4,177.459 | 4,165.052 | 3,713.942 | 3,617.183 | 3,500.426 | 3,542.774 | 3,376.204 | 3,037.14 | 3,037.472 | 3,090.041 | 2,973.09 | 2,896.769 | 2,898.935 | 2,862.108 | 2,465.112 | 2,452.538 | 2,449.792 | 2,408.923 | 2,272.576 | 2,122.728 | 2,028.969 | 1,947.082 | 1,870.515 | 1,805.572 | 1,810.64 | 1,781.704 | 1,771.377 | 1,788.743 | 1,741.506 | 1,693.085 | 1,538.413 | 1,461.338 | 1,378.136 | 1,329.253 | 1,254.606 | 1,073.605 | 1,022.27 | 938.057 | 665.591 | 585.554 | 414.167 | 410.941 | 275.031 | 225.261 | 210.793 | 162.338 | 141.087 | 142.02 | 145.079 | 149.939 |
| Totaal activa
| 31,100.929 | 30,359.867 | 29,987.275 | 30,090.661 | 29,140.832 | 23,451.031 | 24,677.116 | 21,943.395 | 23,429.075 | 16,229.251 | 10,325.645 | 8,991.009 | 6,100.562 | 5,212.909 | 4,468.272 | 4,108.928 | 3,777.844 | 3,872.127 | 3,752.575 | 3,855.736 | 3,943.33 | 3,815.526 | 3,937.222 | 3,888.642 | 3,952.242 | 3,836.952 | 3,617.975 | 3,853.631 | 4,323.261 | 4,314.993 | 4,246.45 | 4,444.532 | 4,748.95 | 4,501.72 | 4,645.493 | 4,465.66 | 6,181.943 | 5,939.515 | 7,498.357 | 7,761.367 | 7,941.551 | 7,661.804 | 7,222.408 | 7,298.409 | 6,913.385 | 7,000.176 | 7,159.646 | 6,836.064 | 6,282.73 | 6,086.612 | 5,602.5 | 5,319.229 | 5,298.861 | 6,040.631 | 5,340.701 | 5,193.546 | 4,897.348 | 4,544.853 | 3,976.998 | 3,832.757 | 3,954.098 | 3,839.819 | 3,661.883 | 3,680.906 | 4,001.738 | 4,009.818 | 3,729.462 | 2,979.976 | 2,783.479 | 2,489.901 | 2,297.612 | 2,257.329 | 2,399.743 | 2,016.242 | 1,923.602 | 1,867.908 | 1,471.941 | 1,428.499 | 1,258.952 | 1,297.745 | 1,211.997 | 1,173.57 | 1,187.219 | 1,199.392 | 1,187.124 | 1,137.59 | 500.744 | 573.198 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,764.515 | 5,472.37 | 2,654.341 | 7,601.726 | 5,856.291 | 4,252.774 | 4,789.667 | 4,600.791 | 1,895.254 | 3,204.796 | 2,266.052 | 1,737.716 | 1,194.512 | 730.269 | 605.867 | 696.404 | 520.879 | 528.698 | 517.789 | 619.532 | 640.83 | 626.316 | 542.562 | 492.618 | 528.662 | 538.67 | 351.835 | 427.681 | 375.282 | 343.257 | 389.624 | 564.903 | 575.571 | 454.214 | 369.235 | 430.75 | 606.857 | 616.778 | 850.399 | 997.971 | 1,054.728 | 975.539 | 582.727 | 781.028 | 849.944 | 886.925 | 725.255 | 628.174 | 778.529 | 629.278 | 638.601 | 719.775 | 611.726 | 676.284 | 497.565 | 459.11 | 345.434 | 272.394 | 371.9 | 328.187 | 322.628 | 333.6 | 292.773 | 184.782 | 322.458 | 504.15 | 259.597 | 262.243 | 201.073 | 203.759 | 203.148 | 186.727 | 319.288 | 166.378 | 156.503 | 193.282 | 197.513 | 178.264 | 127.401 | 148.934 | 77.183 | 60.255 | 51.81 | 81.065 | 75.606 | 55.454 | 28.723 | 60.469 |
| Kortlopende schulden
| 8,404.76 | 7,723.036 | 4,862.613 | 4,860.221 | 4,758.452 | 4,657.655 | 5,429.032 | 2,913.453 | 2,832.828 | 2,651.997 | 1,421.706 | 1,208.119 | 951.76 | 884.108 | 631.588 | 381.241 | 471.431 | 451.427 | 450.394 | 370.394 | 450 | 474.374 | 440 | 428.473 | 440.111 | 436.515 | 511.231 | 609.091 | 164.2 | 173.5 | 193.5 | 193.5 | 545.512 | 542.491 | 597.573 | 428.939 | 378.707 | 349.117 | 975.371 | 877.769 | 1,413.758 | 1,442.913 | 1,567.766 | 671.325 | 960.349 | 783.345 | 1,096.593 | 912.18 | 1,615.667 | 1,836.737 | 1,392.379 | 1,056.791 | 1,280.358 | 1,305.086 | 926.458 | 780.637 | 677.322 | 689.632 | 723.464 | 741.954 | 537.46 | 480.498 | 600.562 | 682.997 | 728.37 | 535.624 | 507.581 | 376.469 | 351.427 | 445.585 | 299.55 | 270 | 270 | 150 | 130 | 110 | 110 | 110 | 60 | 60 | 60 | 40 | 40 | 50 | 70 | 70 | 70 | 70 |
| Belastingschulden
| 127.276 | 29.358 | 140.93 | 118.475 | 184.35 | 202.513 | 92.52 | 85.424 | 104.115 | 151.157 | 82.714 | 110.353 | 111.158 | 60.869 | 50.969 | 90.804 | 46.009 | 53.956 | 25.131 | 68.468 | 69.741 | 50.053 | 37.948 | 69.494 | 97.55 | 79.58 | 26.094 | 59.101 | 41.712 | 49.995 | 38.664 | 71.438 | 49.442 | 20.149 | 51.424 | 86.456 | 86.773 | 102.63 | 64.352 | 121.98 | 82.637 | 61.023 | -87.257 | -57.198 | 20.13 | 35.916 | 4.763 | 95.243 | 26.125 | 15.286 | 9.404 | 19.39 | 60.361 | 59.353 | 20.893 | 60.374 | 4.455 | -15.546 | -18.644 | 7.363 | 44.39 | 79.844 | 25.698 | 29.293 | 30.527 | 40.214 | -14.52 | 20.548 | 7.547 | 9.044 | -14.318 | 24.097 | -3.861 | -1.416 | 8.862 | 11.207 | 7.965 | 11.859 | 6.682 | 5.832 | 24.467 | 20.237 | 14.604 | 8.647 | 10.902 | 15.581 | 10.729 | 10.994 |
| Uitgestelde opbrengsten
| 0 | 950.236 | 4,045.121 | 4,147.429 | 5,982.136 | 4,082.15 | 1,779.378 | 1,785.757 | 2,306.817 | 0 | 0 | 2,459.685 | 1,344.476 | 1,198.177 | 869.583 | 726.27 | 520.974 | 490.839 | 481.993 | 201.653 | 156.711 | 157.662 | 143.095 | 183.412 | 196.275 | 173.437 | 91.264 | 126.19 | 194.303 | 158.699 | 134.644 | 173.416 | 207.122 | 161.642 | 181.53 | 207.441 | 401.883 | 425.269 | 510.134 | 552.709 | 264.92 | 356.925 | 814.393 | 391.832 | 218.145 | 533.904 | 400.141 | 437.178 | 233.28 | 237.527 | 215.923 | 310.405 | 210.131 | 310.107 | 181.908 | 196.326 | 78.774 | 138.644 | 78.583 | 117.547 | 193.45 | 249.489 | 185.845 | 154.811 | 177.699 | 174.14 | 197.248 | 150.106 | 53.651 | 168.842 | 106.244 | 175.877 | 141.27 | 142.966 | 63.678 | 73.607 | 53.544 | 93.422 | 29.296 | 42.716 | 54.795 | 71.92 | 42.203 | 36.603 | 43.575 | 58.407 | 38.244 | 102.918 |
| Overige kortlopende verplichtingen
| 6,102.334 | 6,155.485 | 10,481.943 | 5,207.308 | 6,108.75 | 4,069.381 | 5,388.519 | 4,369.467 | 10,329.736 | 5,639.279 | 3,001.521 | 1,509.918 | 282.279 | 280.704 | 184.471 | 219.999 | 207.487 | 198.329 | 121.731 | 494.99 | 544.468 | 481.575 | 613.871 | 429.298 | 517.009 | 537.878 | 656.676 | 294.433 | 1,678.652 | 1,561.706 | 1,124.038 | 1,238.041 | 346.152 | 365.376 | 521.184 | 241.215 | 1,049.229 | 817.632 | 1,367.769 | 1,658.425 | 1,307.525 | 1,288.918 | 1,554.722 | 1,838.338 | 1,278.893 | 1,688.141 | 1,503.287 | 1,406.67 | 1,571.175 | 1,330.539 | 1,142.506 | 1,086.437 | 842.043 | 847.041 | 617.575 | 640.814 | 585.386 | 693.573 | 558.614 | 482.919 | 854.07 | 769.378 | 599.196 | 583.096 | 691.239 | 654.655 | 743.639 | 500.287 | 414.272 | 377.639 | 340.853 | 326.034 | 404.621 | 303.721 | 217.328 | 204.45 | 184.156 | 204.155 | 130.272 | 157.732 | 150.157 | 168.163 | 140.849 | 136.133 | 116.951 | 128.669 | 112.53 | 170.168 |
| Totaal kortlopende verplichtingen
| 20,398.886 | 19,380.249 | 18,139.826 | 18,696.706 | 18,338.285 | 14,585.859 | 15,699.738 | 13,754.892 | 15,161.934 | 11,647.229 | 6,771.992 | 5,682.205 | 3,656.538 | 2,971.55 | 2,220.089 | 1,892.543 | 1,627.129 | 1,562.616 | 1,488.534 | 1,553.384 | 1,705.039 | 1,632.318 | 1,634.381 | 1,603.295 | 1,779.608 | 1,766.08 | 1,545.836 | 1,758.162 | 2,259.847 | 2,128.458 | 1,880.469 | 2,067.882 | 1,723.799 | 1,543.873 | 1,539.416 | 1,394.801 | 2,121.566 | 1,886.158 | 3,257.891 | 3,584.211 | 3,858.648 | 3,768.393 | 3,617.959 | 3,233.494 | 3,109.314 | 3,394.327 | 3,329.898 | 3,042.266 | 3,991.496 | 3,811.84 | 3,182.89 | 2,882.393 | 2,794.487 | 2,887.765 | 2,062.49 | 1,940.935 | 1,612.596 | 1,640.054 | 1,635.334 | 1,560.423 | 1,758.548 | 1,663.32 | 1,518.229 | 1,480.167 | 1,772.593 | 1,734.644 | 1,496.296 | 1,159.546 | 974.319 | 1,036.027 | 829.234 | 806.859 | 990.048 | 618.683 | 512.693 | 518.939 | 499.634 | 504.278 | 324.355 | 372.497 | 311.807 | 288.654 | 247.263 | 275.844 | 273.46 | 269.704 | 221.982 | 311.631 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,797.28 | 3,771.524 | 3,506.74 | 3,105.507 | 2,874.967 | 846.365 | 554.068 | 186.033 | 179.66 | 100.921 | 102.913 | 102.597 | 2.126 | 2.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.171 | 179.212 | 800 | 800 | 800 | 800 | 1,418.9 | 1,405.826 | 1,236.705 | 1,238.543 | 1,398.548 | 1,337.879 | 1,142.212 | 798.208 | 1,112.212 | 1,125.97 | 796.806 | 797.441 | 4.917 | 22.601 | 22.335 | 22.157 | 62.546 | 598.846 | 590.848 | 582.725 | 602.786 | 594.19 | 13 | 13 | 10 | 157.26 | 147.275 | 204.551 | 204.374 | 262.052 | 276.219 | 673.245 | 679.437 | 401.565 | 392.596 | 393.6 | 427.617 | 425.936 | 429.047 | 373.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 115.005 | 119.142 | 99.646 | 102.541 | 104.938 | 106.043 | 71.607 | 71.677 | 68.318 | 70.058 | 68.973 | 71.744 | 129.843 | 0.843 | 0.963 | 0.963 | 0.965 | 1.265 | 1.265 | 1.265 | 1.265 | 1.314 | 1.044 | 1.479 | 1.395 | 2.855 | 3.398 | 3.726 | 3.462 | 4.306 | 5.694 | 6.059 | 3.5 | 2 | 2 | 2 | 84.765 | 88.611 | 100.228 | 94.311 | 0 | 0 | 0 | 85.301 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 1,357.37 | 62.006 | 122.645 | 144.339 | 35.692 | 42.491 | 25.438 | 45.852 | 11.261 | 0 | 674.224 | 2.344 | 2.556 | 2.399 | 1.41 | 0 | 0 | 0 | 1.233 | 0 | 6.394 | 6.676 | 6.84 | 3.205 | 1.46 | 5.241 | 4.998 | 5.257 | 6.251 | 6.342 | 3.899 | 7.695 | 8.148 | 8.601 | 9.053 | -0 | 0 | 66.667 | 66.667 | 0 | 0 | 0 | 258.033 | 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 niet-vlottende verplichtingen
| 1,260.731 | 1,474.787 | 1,379.582 | 1,078.686 | 645.363 | 943.317 | 846.45 | 990.934 | 2,437.201 | 1,583.231 | 786.355 | 73.657 | 1.505 | 1.537 | 1.541 | 3.906 | 0 | 0 | 1.562 | 1.563 | 1.556 | 1.569 | 1.518 | 1.575 | 0.055 | 0.3 | 0.054 | 0.834 | 3.031 | 3.003 | 2.852 | 2.827 | 0.031 | 2.913 | 10.631 | 0.031 | 458.529 | 441.586 | 369.076 | 359.685 | 347.694 | 318.481 | 293.437 | 281.534 | 280.475 | 257.099 | 700.869 | 704.672 | 51.761 | 98.357 | 143.444 | 187.905 | 236.103 | 272.862 | 200.412 | 226.793 | 372.289 | 5.5 | 5.5 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 5,173.016 | 5,246.311 | 5,047.975 | 4,306.838 | 3,769.606 | 1,825.373 | 1,514.615 | 1,274.082 | 1,512.43 | 1,765.471 | 958.241 | 850.478 | 135.818 | 7.021 | 4.903 | 3.978 | 0.965 | 1.265 | 2.827 | 4.061 | 2.821 | 9.277 | 9.238 | 9.894 | 4.654 | 4.614 | 8.693 | 9.559 | 11.749 | 13.56 | 196.06 | 191.998 | 811.227 | 811.061 | 810.631 | 811.084 | 1,962.194 | 1,936.022 | 1,772.676 | 1,759.205 | 1,746.242 | 1,656.36 | 1,435.649 | 1,423.075 | 1,392.687 | 1,383.069 | 1,497.675 | 1,502.113 | 56.678 | 120.957 | 165.778 | 210.062 | 298.649 | 871.708 | 791.26 | 809.518 | 975.075 | 599.69 | 18.5 | 18.5 | 10 | 157.26 | 147.275 | 204.551 | 204.374 | 262.052 | 276.219 | 673.245 | 679.437 | 401.565 | 392.596 | 393.6 | 427.617 | 425.936 | 429.047 | 373.047 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 25,571.902 | 24,626.56 | 23,187.801 | 23,003.544 | 22,107.892 | 16,411.233 | 17,214.353 | 15,028.974 | 16,674.363 | 13,412.7 | 7,730.233 | 6,532.684 | 3,792.356 | 2,978.571 | 2,224.992 | 1,896.521 | 1,628.094 | 1,563.881 | 1,491.36 | 1,557.446 | 1,707.86 | 1,641.595 | 1,643.619 | 1,613.189 | 1,784.262 | 1,770.694 | 1,554.53 | 1,767.721 | 2,271.596 | 2,142.017 | 2,076.529 | 2,259.88 | 2,535.025 | 2,354.933 | 2,350.047 | 2,205.885 | 4,083.76 | 3,822.18 | 5,030.566 | 5,343.416 | 5,604.89 | 5,424.753 | 5,053.608 | 4,656.569 | 4,502.002 | 4,777.396 | 4,827.573 | 4,544.379 | 4,048.175 | 3,932.797 | 3,348.668 | 3,092.455 | 3,093.137 | 3,759.473 | 2,853.75 | 2,750.453 | 2,587.671 | 2,239.744 | 1,653.834 | 1,578.923 | 1,768.548 | 1,820.58 | 1,665.505 | 1,684.718 | 1,976.967 | 1,996.696 | 1,772.515 | 1,832.791 | 1,653.757 | 1,437.592 | 1,221.829 | 1,200.459 | 1,417.665 | 1,044.619 | 941.739 | 891.986 | 500.034 | 504.678 | 324.355 | 372.497 | 311.807 | 288.654 | 247.263 | 275.844 | 273.46 | 269.704 | 221.982 | 311.631 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.073 | 0 | 0 | 0.521 | 0.563 | 0.326 | 0.775 | 0 | 1.102 | 2.548 | 0.684 | 1.412 | 1.719 | 0.274 | 0.009 | 0 | 0 | 0 | 0 | 0.743 | 0 | 0.285 | 0.286 | 1.243 | 1.34 | 0.036 | 0.036 | 0.069 | 0.069 | 0.012 | 0.012 | 0.012 | 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
| 1,870.683 | 1,870.678 | 1,870.661 | 1,870.661 | 1,870.661 | 1,870.661 | 1,870.661 | 1,870.661 | 1,870.661 | 1,627.256 | 1,627.256 | 1,627.256 | 1,627.256 | 1,627.256 | 1,632.296 | 1,632.296 | 1,632.296 | 1,632.296 | 1,637.336 | 1,637.336 | 1,637.396 | 1,637.396 | 1,637.396 | 1,637.496 | 1,635.896 | 1,635.896 | 1,620.496 | 1,620.496 | 1,620.496 | 1,620.496 | 1,620.496 | 1,620.496 | 1,620.496 | 1,620.496 | 1,620.496 | 1,620.496 | 1,620.496 | 810.248 | 810.113 | 810.105 | 810.105 | 810.104 | 810.104 | 810.104 | 810.104 | 810.104 | 810.103 | 810.103 | 810.103 | 810.103 | 810.101 | 810.091 | 810.089 | 810.089 | 810.089 | 810.089 | 810.083 | 810.083 | 675.069 | 675.069 | 675.069 | 675.069 | 675.069 | 675.069 | 675.069 | 675.069 | 675.069 | 612 | 612 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 306 | 226 | 226 |
| Ingehouden winsten
| 230.418 | 312.544 | 1,499.717 | 1,794.378 | 1,793.524 | 1,382.55 | 1,827.499 | 1,325.831 | 1,248.728 | 771.765 | 539.3 | 418.435 | 298.878 | 224.269 | 180.103 | 152.683 | 90.785 | 249.438 | 205.353 | 241.607 | 188.084 | 129.101 | 266.526 | 256.002 | 175.535 | 78.77 | 83.6 | 106.175 | 33.854 | 154.851 | 129.205 | 141.256 | 136.609 | 66.898 | 204.684 | 167.738 | 44.953 | 224.663 | 386.916 | 334.12 | 314.744 | 226.232 | 138.228 | 602.634 | 468.921 | 276.389 | 375.602 | 337.298 | 294.428 | 209.649 | 305.399 | 278.56 | 244.92 | 202.965 | 417.694 | 376.908 | 281.126 | 272.651 | 407.226 | 345.439 | 302.111 | 162.329 | 168.312 | 162.805 | 190.256 | 173.007 | 150.157 | 142.916 | 122.081 | 65.896 | 105.276 | 90.042 | 48.336 | 33.076 | 43.293 | 37.185 | 38.492 | 36.708 | 98.104 | 88.759 | 96.223 | 63.317 | 118.346 | 101.929 | 108.068 | 62.291 | 27.972 | 10.777 |
| Overige gereserveerde algehele resultaten
| 0 | 767.935 | 3,445.467 | 756.679 | 3,408.995 | 490.7 | 3,700.651 | 470.045 | 3,637.502 | 418.124 | 418.182 | 415.726 | 401.122 | 398.822 | 424.193 | -1.073 | 0.582 | 0.42 | -0.521 | -0.563 | -0.326 | -0.775 | 0.126 | -1.102 | -2.548 | -0.684 | -1.412 | -1.719 | -0.274 | -0.009 | 0.833 | 0.505 | 0.185 | 0.425 | -0.743 | 0.318 | -0.285 | -0.286 | -1.243 | -1.34 | -0.036 | -0.036 | -0.069 | -0.069 | -0.012 | -0.012 | -0.012 | 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
| 3,421.482 | 2,653.969 | 3,417.26 | 3,410.459 | 3,029.984 | 3,657.486 | -56.414 | 3,162.158 | 3,572.779 | -55.39 | 361.721 | -55.39 | -56.461 | -55.39 | 415.509 | 412.382 | 407.722 | 17.608 | 400.613 | 400.307 | 379.907 | 376.753 | 361.803 | 354.243 | 328.161 | 327.084 | 337.054 | 336.44 | 339.388 | 339.928 | 353.411 | 353.411 | 327.276 | 15.952 | 17.532 | 329.732 | 314.226 | 960.086 | 1,092.59 | 1,194.245 | 1,080.647 | 1,080.681 | 1,080.769 | 1,080.769 | 836.845 | 1,026.098 | 1,026.287 | 1,026.286 | 990.663 | 994.572 | 994.548 | 994.449 | 992.781 | 1,115.99 | 1,115.99 | 1,115.989 | 1,064.714 | 1,064.714 | 1,083.152 | 1,083.152 | 1,065.902 | 1,065.902 | 1,065.902 | 1,065.902 | 1,047.986 | 1,047.986 | 1,047.986 | 243.237 | 240.094 | 546.094 | 544.406 | 544.406 | 533.881 | 534.67 | 534.67 | 534.83 | 529.539 | 529.539 | 529.539 | 529.539 | 514.663 | 514.663 | 514.663 | 514.663 | 498.596 | 498.596 | 24.79 | 24.79 |
| Totaal eigen vermogen van aandeelhouders
| 5,522.582 | 5,605.126 | 6,787.638 | 7,075.498 | 7,019.799 | 6,910.697 | 7,342.397 | 6,828.695 | 6,700.431 | 2,761.755 | 2,528.277 | 2,406.027 | 2,270.796 | 2,194.957 | 2,227.908 | 2,198.434 | 2,130.803 | 2,288.509 | 2,243.823 | 2,279.249 | 2,205.712 | 2,144.025 | 2,265.725 | 2,248.843 | 2,142.139 | 2,042.434 | 2,042.562 | 2,064.83 | 1,994.013 | 2,115.275 | 2,103.945 | 2,115.667 | 2,084.381 | 2,014.91 | 2,153.851 | 2,117.966 | 1,979.96 | 1,995.283 | 2,288.377 | 2,235.386 | 2,205.496 | 2,116.981 | 2,029.101 | 2,493.507 | 2,304.735 | 2,112.578 | 2,211.992 | 2,173.687 | 2,095.195 | 2,014.324 | 2,110.048 | 2,083.1 | 2,047.791 | 2,129.045 | 2,343.774 | 2,302.986 | 2,155.923 | 2,147.448 | 2,165.447 | 2,103.66 | 2,043.082 | 1,903.3 | 1,909.283 | 1,903.776 | 1,913.311 | 1,896.062 | 1,873.212 | 998.152 | 974.176 | 917.991 | 955.681 | 940.448 | 888.217 | 873.746 | 883.963 | 878.015 | 874.031 | 872.246 | 933.642 | 924.297 | 916.886 | 883.98 | 939.009 | 922.592 | 912.664 | 866.887 | 278.762 | 261.567 |
| Totaal eigen vermogen
| 5,529.027 | 5,614.165 | 6,799.474 | 7,087.118 | 7,032.941 | 7,039.798 | 7,462.763 | 6,914.421 | 6,754.711 | 2,816.551 | 2,595.411 | 2,458.326 | 2,308.206 | 2,234.338 | 2,243.28 | 2,212.406 | 2,149.75 | 2,308.246 | 2,261.215 | 2,298.291 | 2,235.47 | 2,173.932 | 2,293.603 | 2,275.454 | 2,167.979 | 2,066.259 | 2,063.446 | 2,085.91 | 2,051.665 | 2,172.976 | 2,169.922 | 2,184.652 | 2,213.925 | 2,146.787 | 2,295.446 | 2,259.776 | 2,098.183 | 2,117.335 | 2,467.79 | 2,417.951 | 2,336.661 | 2,237.051 | 2,168.8 | 2,641.841 | 2,411.383 | 2,222.78 | 2,332.072 | 2,291.685 | 2,234.555 | 2,153.815 | 2,253.832 | 2,226.774 | 2,205.724 | 2,281.158 | 2,486.951 | 2,443.093 | 2,309.676 | 2,305.11 | 2,323.164 | 2,253.834 | 2,185.549 | 2,019.239 | 1,996.378 | 1,996.188 | 2,024.771 | 2,013.122 | 1,956.947 | 1,147.185 | 1,129.722 | 1,052.309 | 1,075.782 | 1,056.869 | 982.078 | 971.624 | 981.862 | 975.923 | 971.908 | 923.821 | 934.597 | 925.248 | 917.818 | 884.916 | 939.956 | 923.548 | 913.664 | 867.887 | 278.762 | 261.567 |
| Totaal passiva en aandeelhoudersvermogen
| 31,100.929 | 30,359.867 | 29,987.275 | 30,090.661 | 29,140.832 | 23,451.031 | 24,677.116 | 21,943.395 | 23,429.075 | 16,229.251 | 10,325.645 | 8,991.009 | 6,100.562 | 5,212.909 | 4,468.272 | 4,108.928 | 3,777.844 | 3,872.127 | 3,752.575 | 3,855.736 | 3,943.33 | 3,815.526 | 3,937.222 | 3,888.642 | 3,952.242 | 3,836.952 | 3,617.975 | 3,853.631 | 4,323.261 | 4,314.993 | 4,246.45 | 4,444.532 | 4,748.95 | 4,501.72 | 4,645.493 | 4,465.66 | 6,181.943 | 5,939.515 | 7,498.357 | 7,761.367 | 7,941.551 | 7,661.804 | 7,222.408 | 7,298.409 | 6,913.385 | 7,000.176 | 7,159.646 | 6,836.064 | 6,282.73 | 6,086.612 | 5,602.5 | 5,319.229 | 5,298.861 | 6,040.631 | 5,340.701 | 5,193.546 | 4,897.348 | 4,544.853 | 3,976.998 | 3,832.757 | 3,954.098 | 3,839.819 | 3,661.883 | 3,680.906 | 4,001.738 | 4,009.818 | 3,729.462 | 2,979.976 | 2,783.479 | 2,489.901 | 2,297.612 | 2,257.329 | 2,399.743 | 2,016.242 | 1,923.602 | 1,867.908 | 1,471.941 | 1,428.499 | 1,258.952 | 1,297.745 | 1,229.626 | 1,173.57 | 1,187.219 | 1,199.392 | 1,187.124 | 1,137.59 | 500.744 | 573.198 |