Fujian Funeng Co., Ltd.
SSE:600483.SS
9.53 (CNY) • At close August 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,055.171 | 5,645.207 | 5,199.866 | 5,829.644 | 6,104.043 | 5,830.935 | 4,521.15 | 3,190.849 | 4,350.913 | 3,972.256 | 2,574.759 | 3,661.373 | 2,629.403 | 2,915.112 | 3,140.1 | 2,893.557 | 3,131.918 | 2,100.842 | 5,176.476 | 4,737.251 | 3,868.297 | 4,757.641 | 4,597.814 | 5,061.299 | 5,021.183 | 5,274.575 | 2,779.044 | 2,416.212 | 2,403.045 | 2,427.554 | 2,538.46 | 2,858.471 | 2,781.626 | 2,348.404 | 2,722.991 | 2,365.367 | 3,860.225 | 1,270.108 | 1,161.831 | 921.923 | 1,019.673 | 1,242.084 | 973.465 | 81.051 | 43.215 | 88.426 | 40.415 | 130.626 | 50.124 | 103.103 | 34.452 | 49.731 | 54.439 | 150.558 | 64.743 | 52.602 | 44.275 | 146.218 | 211.102 | 71.685 | 37.963 | 32.885 | 42.267 | 44.124 | 55.912 | 58.262 | 48.075 | 80.829 | 51.562 | 81.463 | 46.754 | 136.971 | 74.516 | 114.428 | 103.962 | 134.02 | 135.762 | 240.15 | 175.917 | 186.882 | 184.706 | 247.308 | 242.692 | 250.754 | 53.317 |
| Kortetermijnbeleggingen
| 10,831.49 | 10,503.578 | -2.2 | 0 | -21.72 | 0 | -19.478 | -20.029 | -2.805 | -27.235 | -3.007 | 8,693.429 | 8,570.134 | -14.797 | -21.273 | -20.481 | -19.344 | -16.917 | -17.463 | -11.78 | -32.033 | -10.522 | -5.564 | -5.603 | -4.44 | -4.52 | -4.621 | -5.059 | -6.798 | 0.022 | 2.074 | 2.062 | 2 | -15.193 | -15.423 | -15.653 | -15.883 | -16.113 | -16.343 | -16.573 | -16.811 | -17.053 | -17.295 | 0 | -11.607 | 203.548 | 0 | 0 | -12.229 | 0 | -12.582 | 0 | -12.929 | 0 | -13.722 | 0 | -13.134 | 0 | -14.325 | -14.5 | -14.332 | 0 | -15.046 | -15.221 | -15.409 | -15.585 | -15.504 | -15.697 | 0 | 0 | 0 | 0 | 0 | 38.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,055.171 | 5,645.207 | 5,199.866 | 5,829.644 | 6,104.043 | 5,830.935 | 4,521.15 | 3,190.849 | 4,350.913 | 3,972.256 | 2,574.759 | 3,661.373 | 2,629.403 | 2,915.112 | 3,140.1 | 2,893.557 | 3,131.918 | 2,100.842 | 5,176.476 | 4,737.251 | 3,868.297 | 4,757.641 | 4,597.814 | 5,061.299 | 5,021.183 | 5,274.575 | 2,779.044 | 2,416.212 | 2,403.045 | 2,427.576 | 2,540.533 | 2,860.533 | 2,783.626 | 2,348.404 | 2,722.991 | 2,365.367 | 3,860.225 | 1,270.108 | 1,161.831 | 921.923 | 1,019.673 | 1,242.084 | 973.465 | 81.051 | 43.215 | 88.426 | 40.415 | 130.626 | 50.124 | 103.103 | 34.452 | 49.731 | 54.439 | 150.558 | 64.743 | 52.602 | 44.275 | 146.218 | 211.102 | 71.685 | 37.963 | 32.885 | 42.267 | 44.124 | 55.912 | 58.262 | 48.075 | 80.829 | 51.562 | 81.463 | 46.754 | 136.971 | 74.516 | 114.428 | 103.962 | 134.02 | 135.762 | 240.15 | 175.917 | 186.882 | 184.706 | 247.308 | 242.692 | 250.754 | 53.317 |
| Nettovorderingen
| 6,064.133 | 5,616.715 | 5,331.365 | 5,604.174 | 5,272.053 | 4,864.559 | 5,196.921 | 4,952.287 | 4,755.312 | 4,633.632 | 4,745.42 | 3,871.454 | 3,578.877 | 3,101.547 | 3,165.265 | 2,934.988 | 2,874.908 | 2,856.384 | 2,061.307 | 1,980.902 | 1,882.862 | 1,849.057 | 2,180.204 | 2,071.047 | 1,852.985 | 1,849.892 | 1,824.714 | 1,681.713 | 1,553.018 | 1,403.083 | 1,593.025 | 1,247.544 | 981.57 | 1,169.214 | 1,059.73 | 904.316 | 841.94 | 1,053.498 | 1,181.247 | 1,217.798 | 940.189 | 1,229.803 | 1,198.974 | 0 | 0 | 0 | 0 | 0 | 448.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.105 | 0 | 0 | 0 | 0 | 302.625 | 266.633 | 0 | 0 | 0 | 0 | 324.154 | 285.607 | 244.746 | 116.81 | 272.914 | 226.936 | 238.842 | 103.126 | 253.607 | 210.92 | 182.888 | 0 | 218.8 | 0 | 85.448 |
| Voorraad
| 480.457 | 583.28 | 664.332 | 524.996 | 547.078 | 664.195 | 558.704 | 570.141 | 603.526 | 695.507 | 589.02 | 544.682 | 463.421 | 528.953 | 362.446 | 319.22 | 302.829 | 445.152 | 434.854 | 540.206 | 428.026 | 414.436 | 480.664 | 428.698 | 477.746 | 540.205 | 561.721 | 531.866 | 476.961 | 364.565 | 328.592 | 306.575 | 319.532 | 328.368 | 304.874 | 312.131 | 328.553 | 324.415 | 368.089 | 308.995 | 347.174 | 353.261 | 410.379 | 192.354 | 191.794 | 207.398 | 234.527 | 169.801 | 182.824 | 191.269 | 201.155 | 200.977 | 190.968 | 237.482 | 239.163 | 177.52 | 163.22 | 134.938 | 91.78 | 57.485 | 152.79 | 167.175 | 153.21 | 157.459 | 172.163 | 184.573 | 208.269 | 198.273 | 197.85 | 202.121 | 180.891 | 219.685 | 225.193 | 222.387 | 187.778 | 195.874 | 191.332 | 185.392 | 186.464 | 188.052 | 196.2 | 177.588 | 176.25 | 176.368 | 116.721 |
| Overige vlottende activa
| 249.906 | 247.621 | 296.375 | 468.64 | 360.655 | 405.503 | 385.834 | 553.779 | 624.773 | 5,135.981 | 681.583 | 631.193 | 753.7 | 627.414 | 1,011.931 | 526.896 | 343.614 | 388.702 | 448.907 | 478.036 | 384.111 | 404.367 | 442.55 | 615.772 | 560.342 | 495.519 | 759.292 | 795.732 | 832.963 | 426.367 | 676.285 | 260.502 | 429.532 | 1,289.748 | 1,191.837 | 1,325.439 | 138.968 | 174.05 | 113.621 | 240.169 | 310.933 | 248.049 | 276.395 | 346.065 | 0 | 304.334 | 450.859 | 399.243 | 447.679 | 422.155 | 533.3 | 424.026 | 391.289 | 327.636 | 467.738 | 387.988 | 399.841 | 315.321 | 369.328 | 119.571 | 350.578 | 300.775 | 357.329 | 343.358 | 302.649 | 266.657 | 311.388 | 300.465 | 307.178 | 212.727 | 326.012 | 286.542 | 245.835 | 19.485 | 273.061 | 227.146 | 239.267 | 103.276 | 253.787 | 211.116 | 183.084 | 150.38 | 218.871 | 186.763 | 80.979 |
| Totaal vlottende activa
| 12,849.665 | 12,092.823 | 11,491.939 | 12,427.453 | 12,283.829 | 11,765.192 | 10,662.61 | 9,267.056 | 10,334.523 | 9,803.744 | 8,590.783 | 8,708.702 | 7,425.4 | 7,173.026 | 7,679.742 | 6,674.661 | 6,653.269 | 5,791.08 | 8,121.544 | 7,736.395 | 6,563.296 | 7,425.501 | 7,701.232 | 8,176.816 | 7,912.256 | 8,160.191 | 5,924.77 | 5,425.523 | 5,265.987 | 4,621.59 | 5,138.435 | 4,675.154 | 4,514.26 | 5,135.735 | 5,279.432 | 4,907.253 | 5,169.686 | 2,822.07 | 2,824.788 | 2,688.885 | 2,617.969 | 3,073.197 | 2,859.212 | 619.47 | 609.899 | 699.005 | 725.8 | 699.671 | 680.627 | 716.527 | 768.907 | 674.734 | 636.696 | 715.676 | 771.645 | 618.11 | 607.336 | 596.477 | 672.21 | 566.275 | 541.331 | 500.836 | 552.807 | 544.941 | 530.725 | 509.491 | 567.733 | 579.567 | 556.59 | 496.251 | 553.657 | 643.198 | 545.544 | 453.898 | 564.802 | 557.04 | 566.361 | 528.861 | 616.167 | 586.05 | 563.991 | 575.275 | 637.814 | 613.884 | 251.018 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 27,212.708 | 27,127.087 | 27,040.419 | 27,119.551 | 26,909.306 | 27,213.322 | 27,399.248 | 27,023.762 | 27,461.644 | 27,867.5 | 27,764.988 | 28,106.303 | 26,686.978 | 26,636.188 | 25,133.453 | 21,832.938 | 18,890.558 | 17,981.921 | 17,649.229 | 16,857.931 | 15,956.305 | 16,268.708 | 15,862.112 | 15,692.951 | 15,332.024 | 15,402.231 | 14,935.615 | 14,801.857 | 14,785.706 | 11,463.628 | 11,303.78 | 11,172.88 | 11,109.362 | 11,060.585 | 10,806.045 | 10,653.243 | 10,359.384 | 10,327.862 | 10,192.485 | 10,126.09 | 10,234.944 | 10,017.024 | 9,976.909 | 269.993 | 279.543 | 287.994 | 295.904 | 296.404 | 306.432 | 311.716 | 321.863 | 328.483 | 335.809 | 342.713 | 390.986 | 389.451 | 385.587 | 387.603 | 410.789 | 411.824 | 408.861 | 414.186 | 422.904 | 433.089 | 457.303 | 468.376 | 493.743 | 502.798 | 509.834 | 507.208 | 498.158 | 428.446 | 406.862 | 415.316 | 399.592 | 389.624 | 383.977 | 365.253 | 364.108 | 360.416 | 358.348 | 355.895 | 356.999 | 361.051 | 364.044 |
| Goodwill
| 70.584 | 70.584 | 95.375 | 95.375 | 95.375 | 95.375 | 55.825 | 55.825 | 55.825 | 55.825 | 148.827 | 148.827 | 148.827 | 148.827 | 207.242 | 207.242 | 207.242 | 207.242 | 394.708 | 394.708 | 394.104 | 394.104 | 462.965 | 462.965 | 462.965 | 462.965 | 500.297 | 500.297 | 502.111 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 462.954 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 793.617 | 799.271 | 799.276 | 805.878 | 811.57 | 568.633 | 567.326 | 461.562 | 465.951 | 469.06 | 457.515 | 461.947 | 466.476 | 470.935 | 471.635 | 468.262 | 472.624 | 470.77 | 471.943 | 475.816 | 456.942 | 372.081 | 374.939 | 376.536 | 377.572 | 378.829 | 359.337 | 361.39 | 358.564 | 360.246 | 335.713 | 327.161 | 321.499 | 295.5 | 254.751 | 256.746 | 257.797 | 259.616 | 249.799 | 249.451 | 251.309 | 253.231 | 253.731 | 29.501 | 29.703 | 29.906 | 30.108 | 30.365 | 30.513 | 30.716 | 30.918 | 31.121 | 31.323 | 31.526 | 31.728 | 31.931 | 32.133 | 32.336 | 32.538 | 32.741 | 32.943 | 33.146 | 33.348 | 33.55 | 38.233 | 38.435 | 28.513 | 28.693 | 28.868 | 29.045 | 22.292 | 22.433 | 22.574 | 29.277 | 29.339 | 29.469 | 29.567 | 29.591 | 31.519 | 31.72 | 31.92 | 32.12 | 32.321 | 32.521 | 32.922 |
| Goodwill en immateriële activa
| 864.202 | 869.855 | 894.651 | 901.254 | 906.945 | 664.008 | 623.151 | 517.387 | 521.776 | 524.885 | 606.342 | 610.773 | 615.303 | 619.762 | 678.877 | 675.504 | 679.866 | 678.012 | 866.651 | 870.524 | 851.047 | 766.185 | 837.904 | 839.501 | 840.537 | 841.794 | 859.635 | 861.688 | 860.675 | 823.199 | 798.666 | 790.115 | 784.453 | 758.453 | 717.704 | 719.699 | 720.75 | 722.57 | 712.752 | 712.405 | 714.262 | 716.185 | 716.685 | 30.701 | 30.903 | 31.106 | 31.308 | 31.565 | 31.713 | 31.916 | 32.118 | 32.321 | 32.523 | 32.726 | 32.928 | 33.131 | 33.333 | 33.536 | 33.738 | 33.941 | 34.143 | 34.346 | 34.548 | 34.75 | 39.433 | 39.635 | 29.713 | 29.893 | 30.068 | 30.245 | 22.292 | 22.433 | 22.574 | 29.277 | 29.339 | 29.469 | 29.567 | 29.591 | 31.519 | 31.72 | 31.92 | 32.12 | 32.321 | 32.521 | 32.922 |
| Langetermijnbeleggingen
| 0 | 0 | 10,639.88 | 10,566.37 | 10,319.568 | 10,009.424 | 9,837.608 | 9,805.118 | 9,721.467 | 9,415.827 | 8,922.713 | 0 | 0 | 8,218.38 | 7,792.98 | 7,986.215 | 7,864.034 | 7,618.782 | 4,934.676 | 4,535.642 | 2,973.881 | 2,827.696 | 2,676.018 | 2,513.038 | 2,521.651 | 2,336.151 | 2,176.016 | 2,008.824 | 2,018.14 | 1,463.097 | 1,345.121 | 1,198.355 | 1,063.507 | 401.781 | 261.69 | 260.818 | 232.269 | 255.316 | 179.788 | 222.806 | 183.363 | 181.027 | 130.159 | 0 | 106.359 | -108.034 | 0 | 0 | 123.807 | 0 | 116.982 | 0 | 130.302 | 0 | 128.481 | 0 | 151.12 | 0 | 147.892 | 146.719 | 179.25 | 0 | 143.802 | 154.177 | 115.665 | 90.49 | 125.55 | 150.953 | 0 | 0 | 0 | 0 | 0 | -4.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 139.215 | 120.831 | 148.691 | 169.52 | 181.93 | 159.946 | 276.332 | 248.204 | 232.517 | 199.75 | 246.86 | 249.236 | 282.562 | 237.977 | 134.097 | 108.487 | 104.375 | 161.295 | 189.838 | 154.172 | 129.91 | 79.741 | 96.217 | 105.123 | 116.628 | 77.284 | 47.222 | 79.884 | 62.155 | 20.717 | 39.871 | 54.534 | 35.082 | 20.417 | 15.519 | 24.962 | 39.825 | 13.455 | 18.641 | 18.627 | 29.324 | 15.814 | 9.842 | 9.119 | 9.742 | 9.34 | 10.47 | 9.833 | 10.665 | 9.785 | 10.862 | 10.611 | 11.309 | 10.633 | 4.55 | 4.11 | 3.96 | 3.755 | 9.228 | 8.356 | 8.194 | 8.375 | 6.128 | 5.932 | 6.596 | 6.533 | 5.974 | 5.788 | 5.512 | 5.667 | 7.591 | 4.675 | 4.165 | 4.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 11,976.111 | 11,662.823 | 751.466 | 699.007 | 610.603 | 877.733 | 645.555 | 730.923 | 662.243 | 714.929 | 1,054.77 | 9,718.943 | 9,642.811 | 1,099.562 | 2,472.335 | 2,546.766 | 3,001.314 | 2,582.119 | 1,001.179 | 863.935 | 1,096.113 | 564.628 | 519.45 | 418.202 | 502.069 | 389.29 | 450.756 | 405.891 | 382.833 | 1,372.75 | 702.881 | 653.482 | 582.872 | 571.907 | 633.698 | 609.399 | 659.763 | 680.412 | 657.134 | 450.912 | 253.361 | 350.942 | 290.141 | 109.482 | -0.081 | 215.248 | 116.163 | 113.071 | -0.001 | 128.179 | -0.004 | 123.845 | 0 | 126.305 | -0.442 | 142.547 | 0.497 | 146.881 | -0.343 | -0.343 | 0.001 | 192.615 | -0.362 | -0.362 | -0.374 | -0.374 | -0.086 | -0.094 | 195.513 | 303.528 | 49.988 | 50.253 | 50.357 | 34.718 | 34.91 | 35.109 | 35.309 | 35.508 | 35.692 | 35.926 | 36.111 | 36.196 | 39.074 | 45.443 | 53.182 |
| Totaal niet-vlottende activa
| 40,192.235 | 39,780.595 | 39,475.108 | 39,455.701 | 38,928.352 | 38,924.435 | 38,781.894 | 38,325.395 | 38,599.647 | 38,722.891 | 38,595.674 | 38,685.256 | 37,227.654 | 36,811.869 | 36,211.742 | 33,149.91 | 30,540.147 | 29,022.13 | 24,641.573 | 23,282.204 | 21,007.255 | 20,506.958 | 19,991.703 | 19,568.815 | 19,312.909 | 19,046.75 | 18,469.243 | 18,158.144 | 18,109.509 | 15,143.391 | 14,190.318 | 13,869.365 | 13,575.277 | 12,813.143 | 12,434.657 | 12,268.121 | 12,011.991 | 11,999.614 | 11,760.801 | 11,530.839 | 11,415.254 | 11,280.991 | 11,123.735 | 419.295 | 426.466 | 435.655 | 453.845 | 450.874 | 472.616 | 481.595 | 481.821 | 495.259 | 509.943 | 512.377 | 556.503 | 569.238 | 574.497 | 571.775 | 601.306 | 600.496 | 630.449 | 649.522 | 607.02 | 627.586 | 618.622 | 604.66 | 654.894 | 689.338 | 740.927 | 846.649 | 578.029 | 505.807 | 483.958 | 479.31 | 463.841 | 454.203 | 448.852 | 430.352 | 431.32 | 428.062 | 426.379 | 424.211 | 428.394 | 439.015 | 450.148 |
| Totaal activa
| 53,041.901 | 51,873.418 | 50,967.046 | 51,883.154 | 51,212.181 | 50,689.627 | 49,444.504 | 47,592.451 | 48,934.17 | 48,526.634 | 47,186.457 | 47,393.958 | 44,653.054 | 43,984.895 | 43,891.485 | 39,824.571 | 37,193.416 | 34,813.21 | 32,763.117 | 31,018.599 | 27,570.551 | 27,932.459 | 27,692.934 | 27,745.631 | 27,225.165 | 27,206.941 | 24,394.014 | 23,583.668 | 23,375.496 | 19,764.982 | 19,328.754 | 18,544.52 | 18,089.537 | 17,948.877 | 17,714.089 | 17,175.374 | 17,181.677 | 14,821.684 | 14,585.589 | 14,219.724 | 14,033.224 | 14,354.188 | 13,982.947 | 1,038.765 | 1,036.365 | 1,134.66 | 1,179.645 | 1,150.544 | 1,153.243 | 1,198.122 | 1,250.728 | 1,169.993 | 1,146.639 | 1,228.054 | 1,328.148 | 1,187.348 | 1,181.832 | 1,168.252 | 1,273.516 | 1,166.772 | 1,171.78 | 1,150.358 | 1,159.826 | 1,172.527 | 1,149.347 | 1,114.151 | 1,222.627 | 1,268.904 | 1,297.516 | 1,342.9 | 1,131.686 | 1,149.005 | 1,029.502 | 933.208 | 1,028.644 | 1,011.243 | 1,015.214 | 959.213 | 1,047.487 | 1,014.111 | 990.369 | 999.486 | 1,066.208 | 1,052.899 | 701.166 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,553.303 | 1,455.564 | 2,011.595 | 2,242.675 | 2,182.305 | 2,201.691 | 2,928.031 | 2,951.258 | 3,401.185 | 3,666.459 | 3,685.781 | 3,435.46 | 2,305.683 | 2,719.581 | 3,802.61 | 1,950.19 | 1,265.872 | 1,287.659 | 909.99 | 880.807 | 774.933 | 919.355 | 1,114.84 | 1,221.165 | 1,036.309 | 1,242.542 | 1,200.833 | 987.38 | 840.6 | 909.894 | 1,154.108 | 861.663 | 598.856 | 745.793 | 812.383 | 663.567 | 587.61 | 748.573 | 750.572 | 687.41 | 623.949 | 755.86 | 786.788 | 163.088 | 140.839 | 910.226 | 246.328 | 148.678 | 140.213 | 158.233 | 224.357 | 175.094 | 176.459 | 241.144 | 284.627 | 192.388 | 202.406 | 195.274 | 207.92 | 160.699 | 131.533 | 151.22 | 188.695 | 164.114 | 165.04 | 167.281 | 184.47 | 186.783 | 170.996 | 146.576 | 211.57 | 239.823 | 185.23 | 218.509 | 213.106 | 219.813 | 208.354 | 186.612 | 146.653 | 102.105 | 115.099 | 173.876 | 173.279 | 120.988 | 113.697 |
| Kortlopende schulden
| 710.401 | 710.54 | 2,954.879 | 3,838.212 | 1,510.165 | 2,994.453 | 2,912.587 | 1,100.514 | 1,733.397 | 2,258.306 | 5,115.789 | 2,780 | 3,803.51 | 1,830 | 3,074.318 | 2,078.324 | 1,968.868 | 2,040.457 | 2,909.207 | 850 | 1,391.93 | 1,789.531 | 220 | 1,843.505 | 1,822.635 | 1,588.435 | 1,802.468 | 1,723.108 | 1,770.143 | 1,491.818 | 1,131.108 | 649.388 | 622.117 | 546.149 | 683.948 | 599.488 | 95 | 705.088 | 635.37 | 570.118 | 544.37 | 150 | 898.403 | 60 | 76 | 288.6 | 100 | 168 | 186 | 186 | 171 | 146 | 118 | 120 | 140 | 91.5 | 71.6 | 50 | 130 | 196.4 | 207.1 | 157.1 | 145 | 182.2 | 191.5 | 180.5 | 233.5 | 257.5 | 248 | 226.6 | 202.5 | 182 | 154 | 12.9 | 104.9 | 72.1 | 41.1 | 10.2 | 123.2 | 130.2 | 125.2 | 12 | 65 | 103.4 | 67.5 |
| Belastingschulden
| 330.511 | 303.97 | 179.43 | 121.822 | 182.62 | 170.746 | 159.394 | 78.774 | 130.218 | 196.793 | 95.203 | 124.771 | 149.302 | 182.152 | 149.607 | 132.935 | 142.898 | 215.465 | 132.547 | 141.372 | 90.581 | 143.638 | 175.335 | 130.706 | 108.847 | 103.745 | 94.887 | 80.213 | 73.805 | 62.025 | 70.662 | 33.671 | 71.514 | 63.938 | 76.067 | 45.077 | 55.837 | 49.072 | 59.207 | 68.554 | 48.185 | 30.105 | 55.658 | 3.238 | 8.39 | 6.403 | 3.522 | 7.047 | 9.515 | 10.899 | 14.941 | 3.279 | 10.246 | 9.64 | 4.432 | 1.876 | 3.161 | -4.375 | 1.806 | -1.763 | 10.754 | -1.979 | 9.987 | 7.72 | 6.921 | 10.497 | 5.816 | 3.387 | 6.941 | 0.707 | 7.95 | 3.473 | 7.086 | 3.045 | 4.055 | -1.967 | 1.074 | 4.53 | 4.105 | 0.193 | -2.967 | 0.53 | 2.913 | -4.894 | 0.487 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 58.028 | 418.642 | 35.692 | 565.453 | 996.822 | 62.958 | 43.409 | 69.336 | 55.752 | 0 | 471.018 | 149.607 | 132.935 | 142.898 | 215.465 | -997.296 | -674.56 | 475.122 | 691.896 | 817.399 | 1,090.133 | 676.646 | 743.401 | 896.107 | 923.941 | 908.073 | 292.008 | 296.894 | 594.155 | 238.292 | 222.345 | 180.425 | 137.825 | 135.598 | 311.958 | 278.989 | 271.705 | 112.157 | 149.182 | 170.481 | 25.527 | 31.75 | 35.145 | 40.148 | 45.168 | 27.979 | 40.864 | 51.052 | 59.36 | 34.043 | 35.635 | 108.053 | 109.835 | 114.401 | 116.279 | 154.756 | 42.395 | 25.564 | 13.574 | 36.71 | 34.641 | 30.367 | 25.019 | 32.376 | 28.422 | 33.117 | 23.14 | 25.198 | 16.658 | 17.783 | 18.277 | 23.814 | 12.865 | 18.551 | 24.07 | 20.343 | 23.769 | 7.317 | 25.937 | 26.717 | 30.561 | 42.088 |
| Overige kortlopende verplichtingen
| 2,797.629 | 2,271.326 | 364.948 | 1,200.389 | 2,947.033 | 328.302 | 350.136 | 1,909.562 | 1,798.02 | 221.148 | 306.094 | 3,997.077 | 286.316 | 1,388.764 | 297.248 | 1,162.852 | 2,256.724 | 2,425.187 | 493.532 | 1,646.298 | 393.257 | 548.258 | 1,735.366 | 969.416 | 582.102 | 663.516 | -70.58 | 870.586 | 855.588 | 261.288 | -41.879 | 589.319 | -48.347 | 158.407 | 134.486 | 103.321 | 639.181 | 291.088 | 232.533 | 214.016 | -42.877 | 549.001 | 127.016 | 31.623 | -4.208 | -857.239 | 49.816 | 50.889 | 27.241 | 43.922 | 63.1 | 67.425 | 38.192 | 54.856 | 128.177 | 129.395 | 122.038 | 156.248 | 177.372 | 55.229 | 16.888 | 26.945 | 35.731 | 35.09 | 33.941 | 30.503 | 38.906 | 39.731 | 36.16 | 27.349 | 27.931 | 42.446 | 18.381 | 39.999 | 24.726 | 43.432 | 42.753 | 39.527 | 39.289 | 50.06 | 13.462 | 73.008 | 69.074 | 81.081 | 48.601 |
| Totaal kortlopende verplichtingen
| 5,391.844 | 4,741.4 | 5,510.852 | 7,403.099 | 7,240.765 | 7,573.444 | 6,412.378 | 6,101.241 | 7,125.779 | 8,583.669 | 9,272.202 | 10,337.308 | 6,544.811 | 6,165.405 | 7,247.629 | 5,610.358 | 5,777.259 | 6,015.407 | 4,445.276 | 3,518.478 | 2,650.702 | 3,371.853 | 3,245.541 | 4,164.793 | 3,549.893 | 3,598.237 | 3,923.715 | 3,661.288 | 3,540.137 | 2,725.024 | 2,610.893 | 2,134.042 | 1,482.432 | 1,530.105 | 1,706.884 | 1,411.454 | 1,377.628 | 1,793.822 | 1,677.681 | 1,540.098 | 1,285.783 | 1,484.967 | 1,867.865 | 257.949 | 252.771 | 347.991 | 399.666 | 374.614 | 362.969 | 399.053 | 473.399 | 391.798 | 342.897 | 425.641 | 557.235 | 415.159 | 399.205 | 397.148 | 517.098 | 410.565 | 366.275 | 333.286 | 379.413 | 389.124 | 397.401 | 388.78 | 462.692 | 487.4 | 462.096 | 401.231 | 449.95 | 467.743 | 364.697 | 272.265 | 346.787 | 333.378 | 293.281 | 240.869 | 313.247 | 282.558 | 250.794 | 259.413 | 310.265 | 300.575 | 230.286 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,707.942 | 14,285.53 | 14,767.044 | 14,586.227 | 14,251.238 | 14,210.395 | 15,696.401 | 15,831.419 | 15,584.188 | 14,532.308 | 14,792.115 | 14,385.937 | 15,571.93 | 16,121.327 | 15,621.047 | 13,717.706 | 11,622.146 | 10,040.878 | 11,036.68 | 11,086.415 | 10,034.686 | 9,850.506 | 10,025.636 | 9,905.66 | 10,037.374 | 10,247.19 | 8,080.813 | 7,968.749 | 8,009.95 | 5,843.945 | 5,887.947 | 5,804.796 | 5,736.726 | 5,757.663 | 5,801.256 | 5,869.034 | 5,879.343 | 5,931.062 | 6,242.073 | 6,304.191 | 6,441.46 | 6,664.71 | 6,190.637 | 0 | 0 | 6,252.983 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.6 | 5.6 | 11.5 | 11.5 | 17.2 | 17.2 | 34.3 | 34.3 | 40.7 | 40.7 | 40.7 | 40.7 | 54.4 | 54.4 | 35 | 35 | 20 | 20 | 40 | 40 | 42 | 40 | 60 | 60 | 60 | 60 | 80 | 80 | 120 |
| Uitgestelde opbrengsten niet-vlottend
| 88.906 | 82.461 | 84.285 | 85.817 | 37.579 | 38.858 | 40.641 | 41.971 | 43.813 | 45.184 | 47.041 | 48.396 | 50.254 | 50.448 | 52.634 | 53.476 | 54.187 | 56.017 | 54.224 | 54.591 | 56.873 | 58.629 | 60.579 | 60.001 | 61.304 | 61.175 | 64.536 | 34.053 | 35.459 | 24.263 | 25.133 | 26.083 | 27.053 | 28.003 | 23.973 | 24.923 | 25.893 | 10.943 | 2.939 | 2.982 | 3.046 | 3.09 | -6,179.097 | 0 | 0 | -12,495.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.5 | -11.5 | -17.2 | -17.2 | -34.3 | -34.3 | -40.7 | -40.7 | -40.7 | -40.7 | -54.4 | -54.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 166.374 | 168.453 | 163.414 | 164.733 | 160.899 | 159.534 | 74.123 | 75.833 | 74.456 | 73.857 | 75.417 | 78.567 | 80.913 | 80.247 | 77.386 | 83.317 | 84.731 | 85.457 | 90.613 | 84.197 | 79.773 | 83.128 | 81.308 | 75.82 | 70.043 | 67.489 | 59.913 | 60.159 | 63.06 | 44.132 | 45.532 | 45.296 | 46.356 | 54.777 | 53.821 | 54.272 | 55.316 | 62.035 | 58.01 | 71.918 | 62.709 | 62.776 | 43.623 | 8.42 | 7.913 | 8.027 | 9.343 | 8.853 | 10.437 | 11.066 | 9.36 | 10.364 | 11.306 | 10.68 | 10.849 | 12.999 | 14.333 | 13.597 | 22.784 | 22.447 | 33.153 | 36.45 | 24.113 | 26.663 | 16.988 | 10.65 | 19.054 | 25.356 | 36.474 | 63.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 683.816 | 691.769 | 728.633 | 660.144 | 734.856 | 715.927 | 813.085 | 789.906 | 766.166 | 768.914 | 2.271 | 51.26 | 2.427 | 53.588 | 3.764 | 5.37 | 5.548 | 81.348 | 148.317 | 11.775 | 11.882 | 11.988 | 11.733 | 11.958 | 11.936 | 12.173 | 12.035 | 12.121 | 12.373 | 12.797 | 12.639 | 12.965 | 13.298 | 13.678 | 14.813 | 15.261 | 15.742 | 16.274 | 16.501 | 16.501 | 17.699 | 17.699 | 11.54 | 10 | 10 | 1.54 | 0 | 10 | 10 | 10 | 10.159 | 10.325 | 10.325 | 10.325 | 0.452 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.014 | 1.451 | 3.408 | 1.4 | 0 | 0 | 0 | 0 | 0.1 | 0.383 | 1.85 | 3.285 | 4.824 | 6.537 | 10.466 |
| Totaal niet-vlottende verplichtingen
| 14,647.038 | 15,228.212 | 15,743.376 | 15,496.921 | 15,184.572 | 15,124.715 | 16,624.251 | 16,697.158 | 16,468.623 | 15,418.345 | 14,916.845 | 14,515.764 | 15,705.523 | 16,255.162 | 15,754.83 | 13,859.868 | 11,766.611 | 10,189.016 | 11,329.834 | 11,236.978 | 10,183.213 | 10,004.25 | 10,179.256 | 10,053.439 | 10,180.657 | 10,388.027 | 8,217.296 | 8,075.083 | 8,120.842 | 5,925.136 | 5,971.251 | 5,889.139 | 5,823.433 | 5,854.121 | 5,893.863 | 5,963.491 | 5,976.293 | 6,020.314 | 6,319.522 | 6,395.592 | 6,524.914 | 6,748.275 | 6,245.8 | 18.42 | 17.913 | 18.027 | 19.343 | 18.853 | 20.437 | 21.066 | 19.518 | 20.688 | 21.631 | 21.005 | 11.301 | 13.099 | 20.033 | 19.297 | 34.284 | 33.947 | 50.353 | 53.65 | 58.413 | 60.963 | 57.688 | 51.35 | 59.754 | 66.056 | 90.874 | 117.831 | 51.014 | 36.451 | 23.408 | 21.4 | 40 | 40 | 42 | 40 | 60.1 | 60.383 | 61.85 | 63.285 | 84.824 | 86.537 | 130.466 |
| Totaal passiva
| 20,038.882 | 19,969.612 | 21,254.228 | 22,900.02 | 22,425.337 | 22,698.159 | 23,036.628 | 22,798.399 | 23,594.401 | 24,002.014 | 24,189.047 | 24,853.072 | 22,250.334 | 22,420.568 | 23,002.459 | 19,470.226 | 17,543.87 | 16,204.423 | 15,775.11 | 14,755.456 | 12,833.915 | 13,376.103 | 13,424.797 | 14,218.232 | 13,730.551 | 13,986.264 | 12,141.011 | 11,736.37 | 11,660.978 | 8,650.161 | 8,582.144 | 8,023.182 | 7,305.865 | 7,384.226 | 7,600.748 | 7,374.944 | 7,353.921 | 7,814.135 | 7,997.203 | 7,935.691 | 7,810.697 | 8,233.241 | 8,113.666 | 276.368 | 270.683 | 366.017 | 419.008 | 393.466 | 383.406 | 420.12 | 492.918 | 412.486 | 364.528 | 446.646 | 568.537 | 428.258 | 419.238 | 416.444 | 551.383 | 444.512 | 416.628 | 386.936 | 437.826 | 450.086 | 455.088 | 440.13 | 522.445 | 553.456 | 552.97 | 519.062 | 500.964 | 504.194 | 388.105 | 293.665 | 386.787 | 373.378 | 335.281 | 280.869 | 373.347 | 342.941 | 312.644 | 322.698 | 395.089 | 387.112 | 360.752 |
| 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 | 0 | 0 |
| Gewone aandelen
| 5,021.007 | 5,021.007 | 4,902.918 | 4,821.633 | 4,801.658 | 4,781.813 | 4,781.813 | 4,195.441 | 4,195.438 | 4,195.438 | 4,195.435 | 4,195.435 | 4,195.416 | 4,195.409 | 4,149.262 | 4,109.644 | 4,026.096 | 4,001.246 | 4,001.246 | 4,001.245 | 3,792.704 | 3,792.703 | 3,792.701 | 3,792.7 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,792.695 | 3,499.216 | 3,499.216 | 3,499.216 | 3,499.216 | 3,499.216 | 3,499.216 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 192.322 | 192.322 | 192.322 | 192.322 | 192.322 | 192.322 | 192.322 | 192.322 | 112.322 |
| Ingehouden winsten
| 12,203.013 | 11,451.207 | 10,498.086 | 9,913.245 | 10,051.27 | 9,524.895 | 8,639.986 | 8,525.073 | 8,904.486 | 8,372.021 | 7,314.37 | 6,959.07 | 6,857.367 | 6,213.803 | 6,079.528 | 5,986.837 | 6,092.539 | 5,535.166 | 4,951.294 | 4,521.011 | 4,638.544 | 4,527.84 | 4,382.706 | 3,895.053 | 3,938.036 | 3,726.385 | 3,469.865 | 3,139.281 | 3,254.013 | 3,042.987 | 2,756.472 | 2,556.211 | 2,771.087 | 2,571.566 | 2,346.216 | 2,065.642 | 2,102.663 | 1,955.888 | 1,677.674 | 1,361.485 | 1,345.888 | 1,241.113 | 1,057.293 | 82.098 | 88.818 | 90.328 | 77.168 | 76.782 | 81.247 | 85.152 | 77.207 | 71.775 | 91.479 | 93.352 | 75.957 | 63.916 | 60.481 | 53.401 | 35.512 | 37.169 | 38.896 | 35.897 | 31.809 | 25.26 | 18.391 | 17.314 | 17.839 | 14.827 | 11.276 | 9.55 | -4.337 | 10.374 | 7.636 | 5.364 | 8.958 | 5.303 | 44.342 | 38.763 | 41.817 | 38.63 | 45.679 | 44.676 | 42.522 | 38.007 | 46.577 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 8,224.659 | 1,390.931 | 7,653.466 | 1,369.142 | 7,489.922 | 1,224.463 | 7,441.308 | 1,169.26 | 7,277.6 | 1,038.225 | 7,285.866 | 1,034.359 | 6,902.62 | 1,072.475 | 6,128.753 | 494.715 | 495.377 | 503.086 | 503.224 | 510.314 | 507.34 | 517.128 | 519.089 | 511.428 | 11.812 | 10.74 | 17.633 | 18.397 | 20.536 | 17.758 | 18.865 | 23.212 | 17.284 | 16.503 | 17.5 | 35.523 | 21.316 | 60.907 | 31.146 | 29.213 | -0 | 0 | 3,585.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,826.16 | 8,804.359 | 0 | 7,856.367 | 0 | 7,614.8 | 0 | 7,470.115 | 0 | 7,417.046 | 0 | 7,283.834 | 0 | 6,245.409 | 0 | 5,589.459 | 0 | 4,744.561 | 0 | 5,644.77 | 0 | 3,204.961 | 4,221.345 | 4,231.122 | 4,233.044 | 4,225.383 | 3,669.14 | 3,668.069 | 3,674.963 | 3,675.727 | 3,616.036 | 3,204.897 | 3,614.365 | 3,618.713 | 3,524.222 | 3,204.897 | 3,524.438 | 1,154.603 | 1,043.503 | 1,083.094 | 1,053.333 | 1,051.4 | 946.776 | 365.57 | -3,222.582 | 3,206.468 | 368.954 | 366.177 | 375.153 | 378.721 | 366.97 | 372.658 | 377.997 | 374.45 | 370.586 | 382.768 | 390.328 | 386.154 | 375.273 | 374.26 | 406.379 | 416.271 | 379.237 | 386.887 | 357.941 | 338.929 | 364.139 | 383.047 | 416.399 | 497.272 | 318.329 | 318.329 | 318.329 | 320.699 | 317.318 | 317.739 | 416.388 | 420.458 | 414.043 | 414.043 | 414.043 | 416.315 | 411.067 | 411.067 | 156.58 |
| Totaal eigen vermogen van aandeelhouders
| 26,050.18 | 25,276.573 | 23,625.663 | 22,591.245 | 22,506.393 | 21,921.509 | 20,911.721 | 20,190.629 | 20,541.232 | 19,982.353 | 18,787.406 | 18,438.339 | 18,338.649 | 17,688.98 | 17,131.409 | 16,758.415 | 16,247.388 | 15,502.099 | 14,589.608 | 14,167.026 | 12,765.404 | 12,661.781 | 12,396.753 | 11,918.875 | 11,963.775 | 11,744.462 | 10,931.7 | 10,600.045 | 10,721.67 | 10,511.408 | 10,165.203 | 9,962.165 | 10,178.147 | 9,982.973 | 9,663.132 | 9,381.779 | 9,419.795 | 6,609.708 | 6,220.393 | 5,943.795 | 5,898.438 | 5,791.729 | 5,503.286 | 736.152 | 740 | 742.157 | 734.606 | 731.443 | 744.884 | 752.357 | 732.66 | 732.916 | 757.959 | 756.286 | 735.026 | 735.167 | 739.293 | 728.039 | 699.268 | 699.913 | 733.758 | 740.652 | 699.53 | 700.631 | 664.816 | 644.726 | 670.462 | 686.358 | 716.159 | 795.305 | 602.476 | 617.187 | 614.448 | 612.056 | 614.76 | 611.526 | 653.052 | 651.544 | 648.182 | 644.996 | 652.044 | 651.042 | 645.912 | 641.397 | 315.48 |
| Totaal eigen vermogen
| 33,003.019 | 31,903.806 | 29,712.818 | 28,897.317 | 28,786.844 | 27,952.609 | 26,407.875 | 24,794.051 | 25,339.769 | 24,524.621 | 22,997.41 | 22,540.886 | 22,402.72 | 21,564.327 | 20,889.026 | 20,354.345 | 19,649.546 | 18,608.787 | 16,988.007 | 16,263.143 | 14,736.636 | 14,556.356 | 14,268.138 | 13,527.399 | 13,494.615 | 13,220.676 | 12,253.003 | 11,847.297 | 11,714.517 | 11,114.821 | 10,746.609 | 10,521.338 | 10,783.673 | 10,564.651 | 10,113.341 | 9,800.43 | 9,827.756 | 7,007.549 | 6,588.386 | 6,284.033 | 6,222.526 | 6,120.947 | 5,869.281 | 762.397 | 765.681 | 768.643 | 760.636 | 757.078 | 769.838 | 778.002 | 757.811 | 757.507 | 782.111 | 781.408 | 759.612 | 759.09 | 762.594 | 751.808 | 722.133 | 722.26 | 755.152 | 763.421 | 722.001 | 722.441 | 694.259 | 674.021 | 700.181 | 715.448 | 744.547 | 823.837 | 630.722 | 644.811 | 641.397 | 639.543 | 641.856 | 637.865 | 679.933 | 678.344 | 674.139 | 671.171 | 677.725 | 676.787 | 671.119 | 665.788 | 340.414 |
| Totaal passiva en aandeelhoudersvermogen
| 53,041.901 | 51,873.418 | 50,967.046 | 51,883.154 | 51,212.181 | 50,689.627 | 49,444.504 | 47,592.451 | 48,934.17 | 48,526.634 | 47,186.457 | 47,393.958 | 44,653.054 | 43,984.895 | 43,891.485 | 39,824.571 | 37,193.416 | 34,813.21 | 32,763.117 | 31,018.599 | 27,570.551 | 27,932.459 | 27,692.934 | 27,745.631 | 27,225.165 | 27,206.941 | 24,394.014 | 23,583.668 | 23,375.496 | 19,764.982 | 19,328.754 | 18,544.52 | 18,089.537 | 17,948.877 | 17,714.089 | 17,175.374 | 17,181.677 | 14,821.684 | 14,585.589 | 14,219.724 | 14,033.224 | 14,354.188 | 13,982.947 | 1,038.765 | 1,036.365 | 1,134.66 | 1,179.645 | 1,150.544 | 1,153.243 | 1,198.122 | 1,250.728 | 1,169.993 | 1,146.639 | 1,228.054 | 1,328.148 | 1,187.348 | 1,181.832 | 1,168.252 | 1,273.516 | 1,166.772 | 1,171.78 | 1,150.358 | 1,159.826 | 1,172.527 | 1,149.347 | 1,114.151 | 1,222.627 | 1,268.904 | 1,297.516 | 1,342.9 | 1,131.686 | 1,149.005 | 1,029.502 | 933.208 | 1,028.644 | 1,011.243 | 1,015.214 | 959.213 | 1,047.487 | 1,014.111 | 990.369 | 999.486 | 1,066.208 | 1,052.899 | 701.166 |