China Shipbuilding Industry Group Power Co., Ltd.
SSE:600482.SS
20.5 (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 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 34,079.519 | 30,604.98 | 28,783.409 | 27,154.475 | 24,468.714 | 23,250.779 | 22,515.665 | 20,726.097 | 17,839.911 | 13,720.239 | 12,064.295 | 13,069.492 | 9,671.256 | 10,027.506 | 10,229.846 | 10,579.174 | 9,915.943 | 8,900.078 | 8,821.822 | 9,564.066 | 7,000.592 | 8,423.514 | 11,493.782 | 13,939.73 | 14,401.57 | 12,245.556 | 14,519.867 | 15,038.188 | 15,712.377 | 16,594.428 | 17,023.457 | 17,476.081 | 17,574.88 | 18,024.711 | 364.546 | 580.383 | 456.432 | 315.23 | 424.321 | 517.451 | 427.932 | 495.489 | 328.812 | 501.882 | 825.3 | 231.581 | 311.7 | 394.882 | 300.373 | 280.596 | 331.251 | 415.714 | 300.449 | 373.603 | 324.962 | 294.982 | 332.11 | 484.524 | 478.222 | 477.72 | 292.187 | 519.095 | 485.814 | 390.343 | 215.848 | 415.09 | 237.819 | 279.496 | 247.948 | 170.518 | 192.006 | 209.386 | 230.502 | 249.07 | 134.862 | 240.47 | 160.189 | 393.804 | 358.245 | 397.114 | 277.865 | 86.805 | 109.009 |
| Kortetermijnbeleggingen
| -531.262 | 0 | 0 | 1.051 | 740.618 | 635.151 | 1,457.875 | 1,249.866 | 2,424.357 | 1,812.75 | 500 | -191.095 | 500 | -60.042 | -27.495 | -28.729 | -25.777 | -26.705 | -27.138 | -28.591 | 0.538 | -32.184 | -32.088 | -30.143 | -36.722 | -37.788 | -39.025 | -41.345 | -48.53 | -52.61 | -51.752 | -45.798 | -47.461 | -47.371 | 0 | -219.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.146 | 0 | 0 | -3.379 | 0 | -3.176 | 0 | -3.454 | -3.508 | -3.568 | -1.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 34,079.519 | 30,604.98 | 28,783.409 | 27,155.526 | 25,209.332 | 23,885.931 | 23,973.54 | 21,975.963 | 20,264.268 | 13,720.239 | 12,564.295 | 13,069.492 | 10,171.256 | 10,027.506 | 10,229.846 | 10,579.174 | 9,915.943 | 8,900.078 | 8,821.822 | 9,564.066 | 7,001.13 | 8,423.514 | 11,493.782 | 13,939.73 | 14,401.57 | 12,245.556 | 14,519.867 | 15,038.188 | 15,712.377 | 16,594.428 | 17,023.457 | 17,476.081 | 17,574.88 | 18,024.711 | 364.546 | 580.383 | 456.432 | 315.23 | 424.321 | 517.451 | 427.932 | 495.489 | 328.812 | 501.882 | 825.3 | 231.581 | 311.7 | 394.882 | 300.373 | 280.596 | 331.251 | 415.714 | 300.449 | 373.603 | 324.962 | 294.982 | 332.11 | 484.524 | 478.222 | 477.72 | 292.187 | 519.095 | 485.814 | 390.343 | 215.848 | 415.09 | 237.819 | 279.496 | 247.948 | 170.518 | 192.006 | 209.386 | 230.502 | 249.07 | 134.862 | 240.47 | 160.189 | 393.804 | 358.245 | 397.114 | 277.865 | 86.805 | 109.009 |
| Nettovorderingen
| 21,030.211 | 21,128.512 | 21,029.955 | 20,711.83 | 21,693.702 | 20,190.952 | 18,640.672 | 18,512.602 | 19,140.697 | 16,069.277 | 15,042.617 | 15,864.429 | 17,467.052 | 17,825.123 | 17,333.789 | 16,750.906 | 18,439.959 | 17,869.916 | 16,970.85 | 17,225.625 | 19,179.755 | 18,244.604 | 18,126.869 | 16,923.926 | 16,313.755 | 11,450.134 | 9,527.715 | 9,320.62 | 8,318.401 | 7,908.651 | 6,517.495 | 6,335.38 | 6,136.92 | 6,261.85 | 651.224 | 0 | 0 | 753.518 | 0 | 678.709 | 0 | 0 | 0 | 0 | 0 | 753.143 | 557.225 | 473.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233.666 | 352.685 | 400.823 | 281.856 | 0 | 0 | 0 | 0 | 0 | 320.518 | 0 | 10.589 |
| Voorraad
| 18,629.376 | 17,903.518 | 18,284.685 | 17,854.974 | 18,063.693 | 16,346.294 | 16,641.681 | 15,401.476 | 15,716.594 | 12,142.247 | 12,568.909 | 11,469.958 | 11,879.03 | 10,827.095 | 11,051.333 | 10,110.544 | 10,156.183 | 9,351.021 | 9,206.793 | 8,593.434 | 8,669.637 | 8,303.053 | 8,485.837 | 7,980.376 | 8,436.825 | 5,996.925 | 6,492.896 | 6,136.607 | 6,719.174 | 6,313.805 | 6,653.377 | 6,457.333 | 7,307.669 | 7,055.519 | 1,009.21 | 986.808 | 836.106 | 949.99 | 1,017.014 | 1,135.218 | 1,060.224 | 1,049.486 | 1,005.366 | 1,082.212 | 848.853 | 872.998 | 955.364 | 964.971 | 865.74 | 831.354 | 753.332 | 930.299 | 808.055 | 810.569 | 915.467 | 1,085.529 | 767.556 | 637.191 | 705.207 | 747.434 | 594.28 | 549.108 | 547.473 | 615.191 | 921.175 | 1,078.523 | 1,151.421 | 1,314.65 | 1,212.979 | 743.748 | 621.776 | 458.479 | 463.704 | 492.151 | 499.809 | 392.759 | 403.667 | 377.624 | 372.297 | 287.531 | 282.365 | 263.905 | 181.061 |
| Overige vlottende activa
| 5,874.339 | 6,981.344 | 27,519.739 | 7,584.663 | 6,263.324 | 5,677.235 | 5,283.992 | 4,932.449 | 5,325.849 | 3,712.391 | 3,780.283 | 4,561.543 | 3,780.186 | 3,613.772 | 3,659.798 | 3,021.952 | 3,225.219 | 3,180.925 | 3,493.359 | 3,404.279 | 22,284.044 | 2,560.324 | 2,375.375 | 2,613.103 | 3,181.714 | 1,693.189 | 1,807.614 | 9,420.015 | 1,590.499 | 1,436.838 | 897.962 | 2,708.233 | 1,656.68 | 1,450.117 | 211.98 | 1,498.157 | 156.038 | 200.364 | 55.703 | 725.758 | 92.184 | 47.515 | 57.296 | 79.207 | 52.182 | 86.475 | 106.701 | 69.473 | 650.74 | 643.93 | 635.271 | 684.42 | 792.507 | 641.235 | 698.834 | 467.552 | 608.548 | 563.863 | 510.726 | 486.04 | 538.087 | 514.865 | 456.454 | 452.952 | 771.444 | 775.77 | 846.82 | 579.649 | 640.599 | 387.157 | 377.011 | 93.155 | 353.488 | 401.11 | 282.1 | 247.217 | 301.566 | 251.105 | 273.433 | 217.245 | 320.54 | 274.167 | 209.788 |
| Totaal vlottende activa
| 79,614.254 | 76,618.354 | 74,587.834 | 73,306.992 | 71,230.052 | 66,100.412 | 64,539.884 | 60,758.768 | 60,447.408 | 45,644.155 | 43,956.105 | 43,192.14 | 43,297.524 | 42,293.495 | 42,274.767 | 40,462.575 | 41,737.304 | 39,301.94 | 38,492.823 | 38,787.405 | 37,954.811 | 37,531.494 | 40,481.862 | 41,457.135 | 42,333.865 | 31,385.803 | 32,348.093 | 32,827.98 | 32,340.451 | 32,253.722 | 31,092.291 | 30,970.699 | 32,676.149 | 32,792.198 | 2,184.972 | 2,319.157 | 2,263.151 | 2,167.149 | 2,267.834 | 2,378.427 | 2,330.384 | 2,298.644 | 2,155.636 | 2,344.415 | 2,487.308 | 1,944.197 | 1,930.991 | 1,902.657 | 1,816.854 | 1,755.88 | 1,719.854 | 2,030.434 | 1,901.012 | 1,825.407 | 1,939.263 | 1,848.063 | 1,708.213 | 1,685.577 | 1,694.155 | 1,711.194 | 1,424.554 | 1,583.067 | 1,489.741 | 1,458.487 | 1,908.467 | 2,269.383 | 2,236.06 | 2,173.795 | 2,101.526 | 1,301.423 | 1,190.794 | 994.686 | 1,047.694 | 1,142.331 | 916.771 | 880.447 | 865.423 | 1,022.533 | 1,003.976 | 901.89 | 880.771 | 624.877 | 510.447 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16,945.221 | 16,977.086 | 17,049.068 | 17,063.942 | 16,896.602 | 16,972.433 | 17,034.973 | 17,134.184 | 16,863.58 | 12,582.163 | 12,402.149 | 12,439.357 | 12,904.55 | 12,897.979 | 12,763.105 | 12,594.139 | 12,346.771 | 12,167.195 | 12,192.48 | 12,159.834 | 11,838.712 | 11,666.115 | 11,527.667 | 11,388.191 | 11,176.851 | 8,885.49 | 8,621.317 | 8,594.384 | 8,170.692 | 7,616.485 | 6,201.45 | 6,256.706 | 6,427.649 | 6,399.389 | 1,761.629 | 1,759.852 | 1,746.841 | 1,744.531 | 1,754.377 | 1,694.105 | 1,619.261 | 1,591.646 | 1,542.801 | 1,519.761 | 1,434.11 | 1,357.361 | 1,352.558 | 1,321.53 | 1,317.145 | 1,247.18 | 1,121.555 | 1,099.468 | 1,047.762 | 1,036.927 | 1,029.158 | 1,008.544 | 1,012.598 | 1,011.148 | 981.559 | 989.117 | 995.793 | 1,000.595 | 992.289 | 995.995 | 997.481 | 968.217 | 943.473 | 898.819 | 960.042 | 844.217 | 801.294 | 748.509 | 685.311 | 641.031 | 579.05 | 536.783 | 513.876 | 504.542 | 434.36 | 395.757 | 351.257 | 332.152 | 331.679 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 3,804.937 | 3,827.622 | 3,869.613 | 3,907.302 | 3,885.273 | 3,913.847 | 3,898.359 | 3,935.323 | 3,713.862 | 3,251.474 | 3,219.124 | 3,232.743 | 2,769.665 | 2,734.158 | 2,704.427 | 2,709.928 | 2,643.36 | 2,631.019 | 2,552.098 | 2,563.852 | 2,547.574 | 2,306.654 | 2,324.052 | 2,329.504 | 2,408.066 | 2,096.071 | 2,086.171 | 2,092.521 | 2,154.183 | 2,153.206 | 1,750.452 | 1,702.743 | 1,488.156 | 1,519.222 | 171.087 | 171.594 | 172.231 | 172.771 | 173.518 | 174.004 | 174.62 | 175.238 | 175.853 | 176.201 | 176.816 | 177.431 | 178.049 | 178.659 | 178.688 | 179.298 | 179.908 | 125.491 | 125.825 | 126.158 | 126.492 | 126.825 | 127.209 | 127.493 | 127.825 | 128.356 | 128.492 | 128.825 | 129.159 | 129.492 | 136.285 | 129.941 | 130.274 | 127.323 | 31.807 | 3.715 | 3.492 | 3.511 | 3.597 | 3.684 | 3.88 | 4.131 | 1.526 | 1.741 | 1.956 | 2.216 | 1.71 | 1.943 | 2.408 |
| Goodwill en immateriële activa
| 3,804.937 | 3,827.622 | 3,869.613 | 3,907.302 | 3,885.273 | 3,913.847 | 3,898.359 | 3,935.323 | 3,713.862 | 3,251.474 | 3,219.124 | 3,232.743 | 2,769.665 | 2,734.158 | 2,704.427 | 2,709.928 | 2,643.36 | 2,631.019 | 2,552.098 | 2,563.852 | 2,547.574 | 2,306.654 | 2,324.052 | 2,329.504 | 2,408.066 | 2,096.071 | 2,086.171 | 2,092.521 | 2,154.183 | 2,153.206 | 1,750.452 | 1,702.743 | 1,488.156 | 1,519.222 | 171.087 | 171.594 | 172.231 | 172.771 | 173.518 | 174.004 | 174.62 | 175.238 | 175.853 | 176.201 | 176.816 | 177.431 | 178.049 | 178.659 | 178.688 | 179.298 | 179.908 | 125.491 | 125.825 | 126.158 | 126.492 | 126.825 | 127.209 | 127.493 | 127.825 | 128.356 | 128.492 | 128.825 | 129.159 | 129.492 | 136.285 | 129.941 | 130.274 | 127.323 | 31.807 | 3.715 | 3.492 | 3.511 | 3.597 | 3.684 | 3.88 | 4.131 | 1.526 | 1.741 | 1.956 | 2.216 | 1.71 | 1.943 | 2.408 |
| Langetermijnbeleggingen
| 3,285.114 | 3,865.191 | 3,251.156 | 3,698.866 | 2,123.168 | 2,279.68 | 407.941 | 617.161 | -273.766 | 0 | 1,285.403 | 1,982.432 | 1,075.924 | 1,666.231 | 1,626.038 | 1,621.519 | 1,575.726 | 1,571.735 | 1,543.439 | 1,544.88 | 1,173.151 | 1,203.507 | 1,197.464 | 1,195.592 | 1,177.778 | 1,288.536 | 426.221 | 430.039 | 446.414 | 459.485 | 440.68 | 431.524 | 437.079 | 439.928 | 81.239 | 299.55 | 77.148 | 77.429 | 56.628 | 75.514 | 74.683 | 74.347 | 74.048 | 74.137 | 73.386 | 5 | 6.1 | 6.1 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.146 | 0 | 0 | 8.379 | 0 | 8.176 | 0 | 8.454 | 8.508 | 8.568 | 6.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 686.406 | 693.846 | 684.077 | 683.374 | 661.772 | 662.574 | 658.524 | 659.472 | 654.678 | 366.622 | 361.061 | 361.063 | 371.99 | 373.215 | 376.723 | 376.539 | 361.528 | 370.998 | 370.948 | 370.388 | 388.153 | 387.652 | 389.198 | 389.708 | 452.58 | 216.306 | 216.534 | 216.591 | 212.892 | 212.502 | 109.92 | 109.921 | 118.723 | 119.391 | 13.768 | 13.768 | 13.52 | 13.52 | 13.526 | 13.526 | 13.083 | 13.083 | 13.083 | 13.086 | 16.066 | 16.066 | 6.122 | 6.122 | 10.311 | 10.311 | 10.311 | 10.311 | 10.107 | 10.049 | 10.049 | 10.049 | 5.65 | 5.65 | 5.697 | 5.697 | 7.55 | 7.55 | 7.55 | 7.55 | 5.83 | 5.964 | 7.856 | 7.856 | 9.126 | 9.126 | 9.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 954.2 | 399.669 | 838.304 | 459.12 | 1,931.473 | 1,875.434 | 2,713.721 | 2,762.885 | 3,801.539 | 2,741.755 | 1,457.178 | 798.261 | 1,348.191 | 939.638 | 943.131 | 979.987 | 635.536 | 599.26 | 577.409 | 589.347 | 534.454 | 546.675 | 452.945 | 448.054 | 346.661 | 53.49 | 27.305 | 29.003 | 29.896 | 31.67 | 27.97 | 47.98 | 24.748 | 28.949 | 7.682 | -212.015 | 7.889 | 7.992 | 8.119 | 8.235 | 8.358 | 8.477 | 8.598 | 8.72 | 8.235 | 8.261 | 8.37 | 8.278 | 8.383 | 14.356 | 14.45 | 14.531 | 12.272 | 11.276 | 10.605 | 9.894 | 9.394 | -0.007 | 8.848 | 8.535 | -0.031 | 8.104 | -0.012 | 8.228 | -0.156 | -0.141 | -0.131 | -0.053 | 6.369 | 6.428 | 6.613 | 6.297 | 6.402 | 6.402 | 6.436 | 6.483 | 6.53 | 6.576 | 18.733 | 6.669 | 27.156 | 27.174 | 31.423 |
| Totaal niet-vlottende activa
| 25,675.878 | 25,763.414 | 25,692.218 | 25,812.604 | 25,498.287 | 25,703.968 | 24,713.519 | 25,109.025 | 24,759.894 | 18,942.015 | 18,724.915 | 18,813.857 | 18,470.32 | 18,611.222 | 18,413.424 | 18,282.114 | 17,562.921 | 17,340.206 | 17,236.375 | 17,228.3 | 16,482.045 | 16,110.602 | 15,891.326 | 15,751.049 | 15,561.936 | 12,539.891 | 11,377.548 | 11,362.538 | 11,014.077 | 10,473.348 | 8,530.472 | 8,548.873 | 8,496.354 | 8,506.879 | 2,035.405 | 2,032.749 | 2,017.629 | 2,016.242 | 2,006.169 | 1,965.384 | 1,890.006 | 1,862.791 | 1,814.384 | 1,791.906 | 1,708.613 | 1,564.119 | 1,551.2 | 1,520.69 | 1,520.626 | 1,451.145 | 1,326.224 | 1,249.801 | 1,195.966 | 1,184.411 | 1,176.304 | 1,155.313 | 1,154.851 | 1,153.431 | 1,123.93 | 1,131.705 | 1,140.184 | 1,145.075 | 1,137.162 | 1,141.265 | 1,147.894 | 1,112.49 | 1,090.04 | 1,040.308 | 1,007.345 | 863.486 | 820.526 | 758.317 | 695.31 | 651.117 | 589.366 | 547.397 | 521.931 | 512.859 | 455.048 | 404.643 | 380.124 | 361.269 | 365.509 |
| Totaal activa
| 105,290.133 | 102,381.768 | 100,280.052 | 99,119.596 | 96,728.339 | 91,804.38 | 89,253.403 | 85,867.793 | 85,207.302 | 64,586.17 | 62,681.02 | 62,005.997 | 61,767.845 | 60,904.717 | 60,688.191 | 58,744.689 | 59,300.225 | 56,642.146 | 55,729.198 | 56,015.704 | 54,436.855 | 53,642.096 | 56,373.188 | 57,208.184 | 57,895.801 | 43,925.694 | 43,725.641 | 44,190.518 | 43,354.528 | 42,727.071 | 39,622.762 | 39,519.572 | 41,172.503 | 41,299.077 | 4,220.377 | 4,351.906 | 4,280.781 | 4,183.391 | 4,274.004 | 4,343.811 | 4,220.39 | 4,161.435 | 3,970.021 | 4,136.321 | 4,195.921 | 3,508.315 | 3,482.19 | 3,423.347 | 3,337.48 | 3,207.025 | 3,046.077 | 3,280.235 | 3,096.978 | 3,009.818 | 3,115.567 | 3,003.376 | 2,863.064 | 2,839.008 | 2,818.085 | 2,842.899 | 2,564.738 | 2,728.142 | 2,626.903 | 2,599.752 | 3,056.361 | 3,381.873 | 3,326.1 | 3,214.103 | 3,108.871 | 2,164.909 | 2,011.32 | 1,753.003 | 1,743.004 | 1,793.448 | 1,506.137 | 1,427.844 | 1,387.354 | 1,535.393 | 1,459.024 | 1,306.533 | 1,260.894 | 986.146 | 875.956 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 19,305.431 | 18,902.673 | 17,662.599 | 17,094.659 | 17,708.51 | 15,919.826 | 14,470.716 | 14,194.148 | 12,888.913 | 10,754.668 | 10,750.4 | 11,638.255 | 11,321.51 | 10,987.222 | 10,506.867 | 9,585.647 | 9,011.532 | 9,073.737 | 6,932.332 | 8,591.364 | 8,487.607 | 7,777.61 | 8,575.315 | 7,922.016 | 8,559.444 | 5,174.164 | 5,272.451 | 6,843.656 | 4,975.076 | 2,872.15 | 4,772.261 | 5,010.028 | 5,171.777 | 5,345.76 | 406.054 | 4,899.292 | 585.787 | 573.797 | 474.216 | 611.19 | 659.339 | 502.442 | 406.287 | 438.535 | 686.543 | 957.048 | 491.599 | 306.876 | 564.278 | 555.822 | 267.159 | 214.953 | 170.542 | 201.997 | 468.957 | 545.213 | 691.47 | 835.644 | 864.02 | 783.067 | 862.782 | 820.115 | 561.177 | 335.345 | 303.415 | 293.042 | 189.138 | 183.547 | 332.547 | 407.798 | 357 | 322.958 | 256.646 | 223.839 | 253.389 | 227.041 | 187.914 | 154.949 | 176.49 | 177.194 | 152.557 | 161.14 | 149.582 |
| Kortlopende schulden
| 1,425 | 4,446.188 | 3,039.73 | 3,588.803 | 3,274.212 | 2,290.031 | 2,390 | -5,659.3 | -6,488.06 | 2,052.527 | 1,796.59 | 5,630.675 | 1,541.617 | 1,422 | 2,278 | 2,090.81 | 1,334.218 | 2,455 | 1,080.34 | 2,149.573 | 1,545 | 2,328.55 | 4,080.424 | 9,436.74 | 9,586.74 | 2,688.3 | 3,148.3 | 7,444.6 | 4,126.1 | 5,017.243 | 2,421.354 | 3,289.285 | 1,593.801 | 2,068.204 | 0 | 1,023.335 | 130 | 100 | 330 | 530 | 465 | 610 | 543 | 635 | 610 | 350.5 | 808.5 | 841.88 | 914.5 | 1,297.6 | 1,424.62 | 1,577.62 | 1,634.62 | 1,578 | 1,223 | 765 | 515 | 515 | 525 | 425 | 585.245 | 825 | 1,005 | 1,170 | 1,395 | 1,695 | 1,801 | 1,690 | 1,679 | 845 | 685 | 493 | 520 | 631 | 364 | 321 | 345 | 535 | 485 | 335 | 332 | 371 | 225 |
| Belastingschulden
| 340.064 | 62.148 | 268.596 | 84.294 | 253.393 | 327.542 | 250.586 | 402.561 | 291.197 | 251.388 | 212.303 | 313.703 | 214.697 | 258.164 | 217.068 | 294.203 | 371.836 | 437.225 | 407.544 | 377.047 | 241.323 | 331.071 | 350.324 | 589.249 | 251.375 | 326.072 | 354.152 | 477.579 | 152.338 | 242.771 | 175.152 | 279.874 | 95.351 | 94.845 | 6.062 | 8.993 | -31.872 | -65.566 | -104.839 | -73.381 | -100.092 | -57.578 | -74.126 | -84.834 | -66.781 | -25.258 | -40.45 | -57.965 | -52.438 | -42.388 | -10.93 | -59.415 | -40.865 | -27.538 | -35.179 | -92.021 | -17.648 | -35.57 | -27.42 | -59.418 | -14.306 | -20.323 | -3.266 | -25.77 | -19.177 | -30.803 | -51.39 | -88.181 | -71.55 | -35.261 | -9.619 | 25.82 | 7.82 | -2.378 | -17.941 | -0.065 | 10.255 | -3.026 | -10.597 | -3.456 | -1.55 | -9.533 | 7.217 |
| Uitgestelde opbrengsten
| 0 | 17,256.265 | 17,496.35 | 14,667.824 | 14,888.809 | 13,816.373 | 11,427.844 | 9,675.114 | 10,309.144 | 0 | 4,738.778 | 4,744.435 | 4,598.095 | 4,224.667 | 3,767.341 | 3,195.691 | 2,684.591 | 3,242.233 | 3,421.585 | 1,632.196 | 517.649 | 1,310.138 | 1,656.851 | 2,568.555 | 2,323.377 | 1,705.602 | 1,725.292 | 1,801.405 | 1,192.09 | 1,415.147 | 1,211.349 | 1,426.903 | 1,579.599 | 1,499.303 | 0 | -1,023.335 | 60.368 | 71.573 | -10.558 | 69.637 | 19.316 | 63.092 | 33.341 | 54.86 | 59.202 | 81.925 | 41.274 | 47.411 | -11.584 | -0.551 | 28.698 | 4.412 | 2.988 | 20.475 | 28.573 | -14.04 | 24.067 | 32.05 | 35.493 | 0.632 | 43.171 | 28.923 | 31.508 | 18.307 | 23.075 | 38.143 | -8.12 | -58.154 | 206.426 | 8.823 | 18.924 | 70.626 | 69.492 | 52.488 | 27.716 | 26.155 | 39.489 | 26.537 | 18.658 | 30.379 | 36.145 | 109.858 | 64.859 |
| Overige kortlopende verplichtingen
| 24,323.855 | 21,043.915 | 19,821.427 | 17,864.563 | 3,868.943 | 3,716.456 | 3,822.392 | 2,595.647 | 4,117.387 | 7,305.603 | 1,484.438 | 6,231.304 | 1,190.329 | 1,515.812 | 1,825.064 | 1,749.242 | 2,078.97 | 1,123.533 | 2,875.476 | 4,604.532 | 2,669.43 | 2,072.889 | 3,751.683 | 4,506.747 | 4,919.357 | 1,747.494 | 2,070.218 | 7,119.17 | 3,314.754 | 3,693.439 | 2,750.999 | 5,015.594 | 3,153.141 | 2,830.944 | 347.358 | -4,993.221 | 187.158 | 140.109 | 250.399 | 322.525 | 299.332 | 289.815 | 268.937 | 364.346 | 162.433 | 137.57 | 145.147 | 272.705 | 94.649 | 99.576 | 91.57 | 346.87 | 147.705 | 90.687 | 308.15 | 649.843 | 537.458 | 410.151 | 355.229 | 607.53 | 58.642 | 61.661 | 35.167 | 94.567 | 43.307 | 81.772 | 54.027 | 102.775 | 297.054 | 93.826 | 110.815 | 66.388 | 76.685 | 72.572 | 48.664 | 37.947 | 37.679 | 34.013 | 39.689 | 37.665 | 40.591 | 122.5 | 67.304 |
| Totaal kortlopende verplichtingen
| 45,394.351 | 44,454.924 | 40,792.353 | 38,632.319 | 37,129.992 | 34,280.738 | 32,361.538 | 30,739.938 | 30,626.579 | 20,364.186 | 18,982.509 | 18,552.839 | 17,930.148 | 17,368.703 | 17,832.442 | 15,530.229 | 16,556.62 | 16,331.728 | 15,944.52 | 15,722.517 | 13,461.009 | 13,820.258 | 16,757.747 | 22,454.752 | 23,316.915 | 11,641.632 | 12,570.413 | 12,710.353 | 12,568.267 | 12,457.792 | 10,119.766 | 10,284.221 | 11,593.669 | 11,839.056 | 759.474 | 938.399 | 871.072 | 819.913 | 949.777 | 1,434.678 | 1,323.579 | 1,344.678 | 1,144.098 | 1,353.047 | 1,451.397 | 1,419.86 | 1,404.796 | 1,363.496 | 1,520.989 | 1,910.61 | 1,772.419 | 2,080.029 | 1,912.001 | 1,843.146 | 1,964.928 | 1,868.036 | 1,726.279 | 1,725.225 | 1,716.829 | 1,756.179 | 1,492.364 | 1,686.453 | 1,598.078 | 1,574.142 | 1,722.545 | 2,039.012 | 1,992.775 | 1,888.141 | 2,237.052 | 1,311.364 | 1,143.195 | 908.166 | 861.151 | 925.033 | 648.112 | 585.923 | 580.849 | 720.936 | 690.582 | 546.404 | 523.598 | 645.108 | 447.624 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,408.87 | 5,022.056 | 7,194.984 | 6,739.849 | 7,677.509 | 6,783.238 | 7,052.969 | 4,808.464 | 5,509.201 | 4,659.158 | 4,201.338 | 4,155.46 | 3,800.083 | 3,789.106 | 3,400.583 | 3,902.071 | 3,689.112 | 1,548.111 | 780 | 1,280 | 1,949.674 | 1,359.674 | 1,259.674 | 1,228.174 | 1,049.424 | 1,005.424 | 362.924 | 2,084.316 | 801.75 | 1,100 | 1,100 | 1,100 | 1,937 | 2,046.274 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 56 | 56 | 124 | 124 | 99 | 89 | 74 | 94 | 30 | 30 | 30 | 80 | 80 |
| Uitgestelde opbrengsten niet-vlottend
| 891.218 | 1,833.096 | 850.337 | 3,308.423 | 952.929 | 886.795 | 824.854 | 827.736 | 905.03 | 460.774 | 460.974 | 455.195 | 471.585 | 484.713 | 450.111 | 387.779 | 409.912 | 373.271 | 340.694 | 332.698 | 731.07 | 378.329 | 375.113 | 378.361 | 169.492 | 322.089 | 303.236 | 305.989 | 268.951 | 255.155 | 157.889 | 159.495 | 115.953 | 116.892 | 117.92 | 117.039 | 118.66 | 118.976 | 119.384 | 119.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 83.765 | 83.893 | 75.946 | 80.872 | 64.718 | 64.718 | 62.265 | 62.265 | 18.345 | 12.951 | 13.125 | 13.125 | 6.386 | 6.386 | 6.668 | 6.668 | 6.668 | 6.668 | 6.668 | 6.668 | 6.478 | 6.371 | 6.478 | 6.478 | 321.214 | 6.989 | 6.989 | 6.989 | 7.235 | 7.235 | 7.235 | 7.235 | 7.932 | 7.932 | -1,099.4 | -1,099.4 | -1,099.1 | -1,099.1 | -1,099.1 | -699.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,481.084 | 3,289.666 | 3,771.249 | 4,665.82 | 4,234.077 | 3,321.812 | 3,240.451 | 3,787.584 | 2,744.122 | 1,957.516 | 1,935.584 | 1,822.478 | 2,654.834 | 2,288.964 | 2,308.345 | 2,366.917 | 2,110.693 | 2,113.621 | 2,109.391 | 2,103.151 | 2,382.398 | 2,301.997 | 2,180.162 | 2,200.094 | 2,137.833 | 2,064.332 | 2,047.174 | 2,355.047 | 2,055.333 | 1,535.281 | 1,380.208 | 1,092.216 | 1,413.581 | 1,421.769 | 118.52 | 3,934.543 | 119.56 | 119.876 | 120.284 | 120.322 | 128.632 | 123.132 | 123.132 | 126.037 | 104.471 | 85.91 | 79.79 | 83.79 | 0 | 57.595 | 57.595 | 2.8 | 3.1 | 3.1 | 3.1 | 3.1 | 3.4 | 3.4 | 3.4 | 3.4 | 4.485 | 4.467 | 3.916 | 3.916 | 5.036 | 5.11 | 5.08 | 3.993 | 4.244 | 4.244 | 4.244 | 2.241 | 1.996 | 1.886 | 0.894 | 18.016 | 18.108 | 17.101 | 17.216 | 17.202 | 18.619 | 18.543 | 18.086 |
| Totaal niet-vlottende verplichtingen
| 10,864.937 | 9,283.395 | 11,892.516 | 12,368.237 | 12,929.233 | 11,056.563 | 11,180.539 | 9,472.722 | 9,176.698 | 7,090.4 | 6,611.021 | 6,451.632 | 6,932.888 | 6,569.169 | 6,165.707 | 6,663.435 | 6,216.386 | 4,041.672 | 3,236.753 | 3,722.517 | 5,069.621 | 4,046.371 | 3,821.428 | 3,813.108 | 3,677.963 | 3,398.834 | 2,720.323 | 3,284.357 | 3,133.269 | 2,897.671 | 2,645.331 | 2,608.945 | 3,474.466 | 3,592.868 | 1,218.52 | 1,217.639 | 1,219.56 | 1,219.876 | 1,220.284 | 820.322 | 828.632 | 823.132 | 823.132 | 826.037 | 804.471 | 785.91 | 779.79 | 783.79 | 560.595 | 57.595 | 57.595 | 2.8 | 3.1 | 3.1 | 3.1 | 3.1 | 3.4 | 3.4 | 3.4 | 3.4 | 4.485 | 4.467 | 3.916 | 3.916 | 5.036 | 5.11 | 5.08 | 3.993 | 60.244 | 60.244 | 60.244 | 58.241 | 125.996 | 125.886 | 99.894 | 107.016 | 92.108 | 111.101 | 47.216 | 47.202 | 48.619 | 98.543 | 98.086 |
| Totaal passiva
| 56,259.287 | 53,738.319 | 52,684.869 | 51,000.556 | 50,059.225 | 45,337.301 | 43,542.077 | 40,212.66 | 39,803.277 | 27,454.585 | 25,593.53 | 25,004.471 | 24,863.036 | 23,937.872 | 23,998.149 | 22,193.664 | 22,773.006 | 20,373.4 | 19,181.273 | 19,445.034 | 18,530.63 | 17,866.629 | 20,579.175 | 26,267.86 | 26,994.877 | 15,040.466 | 15,290.736 | 15,994.71 | 15,701.536 | 15,355.463 | 12,765.097 | 12,893.167 | 15,068.135 | 15,431.924 | 1,977.994 | 2,156.037 | 2,090.632 | 2,039.789 | 2,170.061 | 2,255 | 2,152.211 | 2,167.81 | 1,967.23 | 2,179.084 | 2,255.868 | 2,205.77 | 2,184.587 | 2,147.286 | 2,081.585 | 1,968.205 | 1,830.014 | 2,082.829 | 1,915.101 | 1,846.246 | 1,968.028 | 1,871.136 | 1,729.679 | 1,728.625 | 1,720.229 | 1,759.579 | 1,496.85 | 1,690.92 | 1,601.993 | 1,578.058 | 1,727.581 | 2,044.122 | 1,997.855 | 1,892.133 | 2,297.296 | 1,371.608 | 1,203.439 | 966.407 | 987.146 | 1,050.919 | 748.006 | 692.939 | 672.957 | 832.037 | 737.798 | 593.605 | 572.217 | 743.651 | 545.71 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,219.138 | 2,190.712 | 2,189.351 | 2,186.718 | 2,186.718 | 2,184.604 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 2,160.682 | 1,694.996 | 1,694.996 | 1,694.996 | 1,716.265 | 1,716.265 | 1,716.265 | 1,734.071 | 1,734.071 | 1,734.071 | 1,734.071 | 1,734.071 | 1,739.191 | 1,739.191 | 1,739.191 | 1,739.191 | 1,739.191 | 536.5 | 536.5 | 536.5 | 536.5 | 536.5 | 536.5 | 536.5 | 531.38 | 531.38 | 531.38 | 531.38 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 461 | 230.5 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 138 | 138 |
| Ingehouden winsten
| 7,859.294 | 7,591.558 | 7,438.235 | 7,350.124 | 7,002.07 | 6,877.186 | 6,725.744 | 6,691.696 | 6,667.851 | 6,596.933 | 6,615.819 | 6,546.085 | 6,469.819 | 6,538.418 | 6,265.176 | 6,118.234 | 6,186.173 | 5,980.638 | 5,563.632 | 5,597.938 | 5,351.065 | 5,172.902 | 4,823.952 | 4,633.495 | 6,151.979 | 5,491.595 | 5,081.62 | 4,874.588 | 4,539.695 | 4,293.085 | 4,341.394 | 4,114.361 | 4,159.789 | 3,958.993 | 305.482 | 258.463 | 252.703 | 205.588 | 170.441 | 149.393 | 144.413 | 94.492 | 102.956 | 56.678 | 53.474 | 9.78 | 3.991 | -18.681 | -25.877 | -43.321 | -66.493 | -85.402 | -102.222 | -120.393 | -136.344 | -151.628 | -150.552 | -173.294 | -185.834 | -200.359 | -216.01 | -236.289 | -241.583 | -244.753 | 62.216 | 71.223 | 61.809 | 170.717 | 110.926 | 92.17 | 106.8 | 86.429 | 61.825 | 48.535 | 63.44 | 55.233 | 42.778 | 31.754 | 49.646 | 41.37 | 25.017 | 9.988 | 34.494 |
| Overige gereserveerde algehele resultaten
| 27,906.224 | 1,932.591 | 27,288.395 | 1,945.525 | 27,225.876 | 1,905.667 | 26,704.465 | 1,878.757 | 26,751.761 | 1,694.759 | 27,491.753 | 1,669.342 | 27,481.52 | 1,747.362 | 27,484.862 | 434.078 | 411.038 | 346.617 | 247.682 | 241.196 | 40.038 | 46.872 | 35.543 | 44.484 | 49.658 | 49.525 | 50.851 | 47.492 | 63.301 | 59.691 | 63.191 | 60.749 | 17.049 | 18.509 | -0 | 12.1 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2.127 | 2.768 | 3.196 | 3.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 27,254.314 | 0 | 27,189.692 | 0 | 27,180.794 | 0 | 26,697.691 | 0 | 27,550.487 | 0 | 31,423.695 | 0 | 27,478.597 | 0 | 27,503.682 | 0 | 27,407.207 | 0 | 18,500.428 | 19,121.334 | 17,843.617 | 19,554.508 | 19,573.407 | 18,418.187 | 19,000.782 | 19,484.906 | 19,925.527 | 19,336.497 | 18,996.109 | 19,600.157 | 19,597.716 | 19,037.992 | 19,021.212 | 1,400.228 | -1,571.275 | 1,398.36 | 1,398.36 | 1,400.36 | 1,373.067 | 1,379.155 | 1,358.983 | 1,358.983 | 1,359.109 | 1,344.105 | 820.07 | 820.312 | 820.544 | 805.783 | 805.783 | 805.783 | 805.783 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 804.499 | 919.749 | 481.914 | 482.416 | 482.416 | 490.634 | 475.325 | 475.325 | 476.016 | 461.005 | 452.979 | 452.979 | 452.979 | 457.071 | 445.661 | 94.506 | 94.667 |
| Totaal eigen vermogen van aandeelhouders
| 37,984.656 | 37,036.584 | 36,915.981 | 36,726.534 | 36,414.664 | 36,242.584 | 35,590.891 | 35,550.069 | 35,580.294 | 36,308.101 | 36,268.255 | 36,195.481 | 36,112.02 | 36,177.697 | 35,910.72 | 35,782.598 | 35,799.178 | 35,548.526 | 27,300.707 | 27,328.527 | 26,167.395 | 26,038.888 | 26,094.725 | 25,923.167 | 26,304.237 | 26,721.747 | 26,300.597 | 26,077.654 | 25,610.263 | 25,374.521 | 25,680.742 | 25,451.268 | 24,936.973 | 24,719.396 | 2,242.21 | 2,195.133 | 2,187.563 | 2,140.447 | 2,107.301 | 2,084.253 | 2,060.069 | 1,984.855 | 1,993.319 | 1,947.167 | 1,928.96 | 1,290.849 | 1,285.303 | 1,262.863 | 1,240.906 | 1,223.462 | 1,200.29 | 1,181.381 | 1,163.277 | 1,145.106 | 1,129.154 | 1,113.87 | 1,114.946 | 1,092.204 | 1,079.664 | 1,065.14 | 1,049.489 | 1,029.21 | 1,023.916 | 1,020.745 | 1,327.714 | 1,336.722 | 1,327.308 | 1,320.966 | 810.84 | 792.586 | 807.216 | 785.972 | 755.15 | 741.86 | 757.457 | 734.238 | 713.757 | 702.733 | 720.625 | 712.349 | 688.677 | 242.495 | 267 |
| Totaal eigen vermogen
| 49,030.845 | 47,908.422 | 47,595.183 | 47,237.343 | 46,669.115 | 46,467.079 | 45,711.326 | 45,655.133 | 45,404.026 | 37,131.584 | 37,087.49 | 37,001.526 | 36,904.809 | 36,966.844 | 36,690.042 | 36,551.025 | 36,527.219 | 36,268.746 | 36,547.925 | 36,570.67 | 35,906.226 | 35,775.467 | 35,794.013 | 30,940.324 | 30,900.924 | 28,885.229 | 28,434.905 | 28,195.808 | 27,652.992 | 27,371.607 | 26,857.665 | 26,626.405 | 26,104.368 | 25,867.153 | 2,242.383 | 2,195.869 | 2,190.149 | 2,143.602 | 2,103.943 | 2,088.811 | 2,068.179 | 1,993.625 | 2,002.791 | 1,957.237 | 1,940.053 | 1,302.545 | 1,297.604 | 1,276.061 | 1,255.896 | 1,238.82 | 1,216.063 | 1,197.406 | 1,181.877 | 1,163.572 | 1,147.539 | 1,132.24 | 1,133.385 | 1,110.383 | 1,097.855 | 1,083.32 | 1,067.888 | 1,037.222 | 1,024.909 | 1,021.694 | 1,328.781 | 1,337.751 | 1,328.244 | 1,321.97 | 811.574 | 793.301 | 807.88 | 786.596 | 755.858 | 742.529 | 758.131 | 734.905 | 714.397 | 703.356 | 721.226 | 712.927 | 688.677 | 242.495 | 330.246 |
| Totaal passiva en aandeelhoudersvermogen
| 105,290.133 | 102,381.768 | 100,280.052 | 99,119.596 | 96,728.339 | 91,804.38 | 89,253.403 | 85,867.793 | 85,207.302 | 64,586.17 | 62,681.02 | 62,005.997 | 61,767.845 | 60,904.717 | 60,688.191 | 58,744.689 | 59,300.225 | 56,642.146 | 55,729.198 | 56,015.704 | 54,436.855 | 53,642.096 | 56,373.188 | 57,208.184 | 57,895.801 | 43,925.694 | 43,725.641 | 44,190.518 | 43,354.528 | 42,727.071 | 39,622.762 | 39,519.572 | 41,172.503 | 41,299.077 | 4,220.377 | 4,351.906 | 4,280.781 | 4,183.391 | 4,274.004 | 4,343.811 | 4,220.39 | 4,161.435 | 3,970.021 | 4,136.321 | 4,195.921 | 3,508.315 | 3,482.19 | 3,423.347 | 3,337.48 | 3,207.025 | 3,046.077 | 3,280.235 | 3,096.978 | 3,009.818 | 3,115.567 | 3,003.376 | 2,863.064 | 2,839.008 | 2,818.085 | 2,842.899 | 2,564.738 | 2,728.142 | 2,626.903 | 2,599.752 | 3,056.361 | 3,381.873 | 3,326.1 | 3,214.103 | 3,108.871 | 2,164.909 | 2,011.32 | 1,753.003 | 1,743.004 | 1,793.448 | 1,506.137 | 1,427.844 | 1,387.354 | 1,535.393 | 1,459.024 | 1,306.533 | 1,260.894 | 986.146 | 875.956 |