Jiangsu Yangnong Chemical Co., Ltd.
SSE:600486.SS
51.56 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,843.457 | 1,618.027 | 1,623.367 | 2,100.095 | 3,041.945 | 1,762.936 | 2,359.045 | 4,691.207 | 4,221.928 | 3,357.945 | 4,485.157 | 3,635.978 | 2,866.715 | 2,271.7 | 2,438.81 | 2,505.171 | 2,273.089 | 1,891.383 | 2,443.838 | 2,088.518 | 1,991.907 | 2,331.012 | 2,062.854 | 2,641.747 | 1,545.432 | 1,445.984 | 1,420.757 | 1,516.036 | 1,589.742 | 1,193.637 | 969.418 | 1,163.88 | 1,123.616 | 735.093 | 934.246 | 855.75 | 1,178.491 | 1,122.821 | 1,831.283 | 1,852.737 | 1,704.017 | 1,701.962 | 1,513.139 | 1,406.881 | 1,666.434 | 1,654.087 | 2,137.051 | 1,851.93 | 1,795.491 | 1,595.639 | 1,681.903 | 1,478.258 | 1,447.054 | 1,245.01 | 1,170.628 | 1,156.811 | 1,040.26 | 1,041.754 | 967.193 | 990.76 | 882.9 | 962.08 | 916.268 | 468.527 | 477.674 | 513.185 | 472.202 | 430.544 | 327.096 | 353.603 | 490.605 | 264.623 | 190.169 | 240.821 | 223.629 | 222.498 | 188.883 | 190.275 | 175.372 | 147.225 | 114.005 | 69.056 | 115.62 | 132.063 | 143.941 | 143.945 | 164.016 | 166.804 | 147.519 | 189.899 | 262.274 | 268.018 | 26.287 | 47.932 |
| Kortetermijnbeleggingen
| 0 | 1.929 | 0 | 2,200.959 | 0 | 1,950.073 | -3.922 | -4.067 | 0 | 0.228 | 0 | 1.929 | 1.929 | -4.935 | -6.409 | -6.553 | -6.698 | -6.843 | -8.81 | -8.158 | -8.327 | -8.562 | -10.777 | 290 | 0 | 48.943 | -1.822 | -1.882 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 746 | 746 | 546 | 546 | 170 | 170 | 170 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.026 | 1.823 | 1.935 | 1.935 | 2.437 | 2.582 | 2.638 | 2.638 | 1.756 | 1.756 | 1.012 | 3.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,843.457 | 1,618.027 | 1,623.367 | 4,301.053 | 3,041.945 | 3,713.009 | 2,359.045 | 4,691.207 | 4,221.928 | 3,357.945 | 4,485.157 | 3,635.978 | 2,866.715 | 2,271.7 | 2,438.81 | 2,505.171 | 2,273.089 | 1,891.383 | 2,443.838 | 2,088.518 | 1,991.907 | 2,331.012 | 2,062.854 | 2,641.747 | 1,545.432 | 1,445.984 | 1,420.757 | 1,516.036 | 1,589.742 | 1,193.637 | 969.418 | 1,163.88 | 1,123.616 | 735.093 | 934.246 | 855.75 | 1,178.491 | 1,122.821 | 1,831.283 | 1,852.737 | 1,704.017 | 1,701.962 | 1,513.139 | 1,406.881 | 1,666.434 | 1,654.087 | 2,137.051 | 1,851.93 | 1,795.491 | 1,595.639 | 1,681.903 | 1,478.258 | 1,447.054 | 1,245.01 | 1,170.628 | 1,156.811 | 1,040.26 | 1,041.754 | 967.193 | 990.76 | 882.9 | 962.08 | 916.268 | 468.527 | 477.674 | 513.185 | 472.202 | 430.544 | 327.096 | 353.603 | 490.605 | 264.623 | 190.169 | 240.821 | 225.655 | 224.321 | 190.818 | 192.21 | 177.81 | 149.806 | 116.642 | 71.694 | 117.375 | 133.819 | 144.952 | 147.357 | 164.016 | 166.804 | 147.519 | 189.899 | 262.274 | 268.018 | 26.287 | 47.932 |
| Nettovorderingen
| 4,057.773 | 3,556.07 | 3,684.411 | 3,512.659 | 3,715.518 | 3,545.019 | 3,135.887 | 3,654.815 | 3,850.661 | 3,334.808 | 4,177.046 | 5,178.328 | 4,789.394 | 2,869.04 | 3,262.606 | 3,255.072 | 3,223.629 | 1,882.701 | 2,415.532 | 3,121.528 | 2,998.158 | 1,671.667 | 2,211.923 | 1,520.824 | 1,396.345 | 1,251.965 | 1,536.862 | 1,431.345 | 1,406.652 | 1,522.563 | 1,263.215 | 1,106.29 | 1,193.095 | 1,072.682 | 1,039.208 | 1,088.396 | 979.925 | 796.643 | 766.446 | 868.701 | 736.143 | 488.897 | 466.836 | 699.297 | 664.629 | 0 | 402.47 | 487.169 | 465.811 | 176.962 | 450.722 | 0 | 0 | 0 | 0 | 0 | 0 | 345.632 | 0 | 0 | 441.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305.905 | 265.837 | 0 | 0 | 163.492 | 0 | 0 | 0 | 165.807 | 0 | 203.878 | 175.687 | 0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 89.992 | 28.907 |
| Voorraad
| 1,022.592 | 1,104.865 | 1,174.67 | 1,142.552 | 1,380.241 | 1,589.84 | 1,306.349 | 1,264.369 | 1,274.939 | 2,084.484 | 1,801.096 | 1,962.035 | 1,726.38 | 1,866.532 | 1,506.328 | 1,302.971 | 1,405.501 | 1,631.624 | 1,360.896 | 1,242.217 | 1,316.229 | 1,631.84 | 1,465.024 | 532.872 | 516.998 | 452.089 | 340.895 | 349.359 | 316.031 | 437.331 | 364.471 | 344.136 | 277.63 | 372.189 | 320.704 | 305.722 | 350.816 | 321.4 | 273.346 | 249.451 | 176.766 | 212.376 | 204.632 | 146.904 | 107.812 | 150.094 | 144.828 | 165.127 | 155.789 | 198.373 | 199.718 | 197.193 | 181.534 | 179.137 | 164.352 | 99.268 | 186.285 | 131.973 | 202.365 | 152.786 | 171.754 | 164.536 | 129.573 | 150.898 | 153.437 | 248.735 | 136.133 | 150.399 | 132.348 | 170.744 | 91.638 | 112.916 | 104.057 | 133.744 | 117.277 | 113.488 | 123.085 | 151.955 | 154.768 | 142.039 | 100.827 | 121.518 | 101.809 | 87.853 | 78.033 | 91.521 | 64.083 | 68.767 | 64.811 | 66.183 | 45.329 | 48.121 | 50.01 | 49.107 |
| Overige vlottende activa
| 839.502 | 902.989 | 1,038.856 | 493.097 | 2,052.407 | 226.981 | 2,811.856 | 247.342 | 339.765 | 524.759 | 607.444 | 545.972 | 482.107 | 843.322 | 603.796 | 652.48 | 565.73 | 971.965 | 490.668 | 449.829 | 480.232 | 506.746 | 575.926 | 642.119 | 1,628.784 | 4,073.38 | 1,418.377 | 940.559 | 635.295 | 961.568 | 1,383.915 | 1,426.286 | 1,307.992 | 1,222.685 | 1,704.03 | 1,416.031 | 1,181.385 | 238.827 | 405.541 | 433.922 | 581.352 | 612.512 | 911.174 | 885.389 | 651.246 | 546 | 268.295 | 209.05 | 210.623 | 206.272 | 430.4 | 483.522 | 442.448 | 328.568 | 442.67 | 513.775 | 419.689 | 332.362 | 315.865 | 439.144 | 434.002 | 275.016 | 320.278 | 424.108 | 357.695 | 205.273 | 394.802 | 516.13 | 577.164 | 391.116 | 400.623 | 493.163 | 401.606 | 306.127 | 268.236 | 307.702 | 275.549 | 164.321 | 219.733 | 226.722 | 227.26 | 167.158 | 175.518 | 205.103 | 181.8 | 129.947 | 151.284 | 171.553 | 136.051 | 68.268 | 96.7 | 105.108 | 12.392 | 11.766 |
| Totaal vlottende activa
| 7,763.323 | 7,181.951 | 7,521.304 | 9,449.361 | 10,190.111 | 9,074.848 | 9,613.136 | 9,857.734 | 9,687.293 | 9,301.996 | 11,070.742 | 11,322.313 | 9,864.597 | 7,850.594 | 7,811.54 | 7,715.694 | 7,467.947 | 6,377.673 | 6,710.933 | 6,902.092 | 6,786.526 | 6,141.265 | 6,315.727 | 5,337.561 | 5,087.559 | 4,802.963 | 4,716.891 | 4,139.442 | 3,947.721 | 4,115.099 | 3,981.018 | 3,973.208 | 3,902.334 | 3,402.649 | 3,765.019 | 3,538.192 | 3,690.617 | 2,479.691 | 3,276.616 | 3,404.812 | 3,198.279 | 3,015.748 | 3,095.78 | 3,157.301 | 3,090.121 | 2,878.767 | 2,952.645 | 2,759.918 | 2,680.655 | 2,347.246 | 2,312.02 | 2,158.973 | 2,071.035 | 1,752.715 | 1,777.65 | 1,769.855 | 1,646.234 | 1,506.089 | 1,485.423 | 1,582.691 | 1,488.656 | 1,401.632 | 1,366.119 | 1,043.533 | 988.806 | 967.193 | 1,003.137 | 1,097.074 | 1,036.608 | 915.462 | 982.866 | 870.701 | 695.833 | 680.693 | 611.168 | 645.51 | 589.452 | 508.486 | 552.31 | 518.567 | 444.73 | 360.37 | 394.702 | 426.776 | 404.785 | 368.825 | 379.383 | 407.125 | 348.381 | 324.349 | 404.303 | 421.247 | 169.519 | 134.045 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,187.771 | 7,227.847 | 6,234.511 | 5,838.308 | 5,578.697 | 5,407.908 | 4,724.281 | 4,558.38 | 4,548.896 | 4,499.735 | 4,305.798 | 4,491.4 | 4,522.59 | 4,587.081 | 3,843.245 | 3,819.498 | 3,826.942 | 3,805.72 | 3,685.718 | 3,620.394 | 3,265.409 | 2,451.114 | 2,369.857 | 2,097.172 | 2,085.814 | 2,071.775 | 2,131.063 | 2,102.891 | 2,044.411 | 2,088.541 | 2,180.713 | 2,100.754 | 1,931.645 | 1,715.022 | 1,163.504 | 982.229 | 957.357 | 975.099 | 992.445 | 1,033.422 | 1,041.276 | 1,109.314 | 834.346 | 754.393 | 645.405 | 665.748 | 668.908 | 683.644 | 715.807 | 738.897 | 755.55 | 787.52 | 814.234 | 839.233 | 859.298 | 896.876 | 927.78 | 958.541 | 986.769 | 1,024.903 | 1,037.966 | 1,066.178 | 1,094.922 | 1,114.43 | 1,117.967 | 1,085.279 | 935.863 | 790.281 | 747.711 | 657.867 | 522.805 | 500.234 | 499.172 | 483.018 | 462.557 | 465.256 | 467.335 | 462.225 | 459.087 | 423.156 | 428.907 | 411.129 | 404.157 | 380.422 | 330.952 | 258.885 | 210.325 | 208.576 | 201.785 | 168.911 | 128.713 | 117.567 | 115.239 | 106.235 |
| Goodwill
| 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 15.515 | 4.944 | 4.944 | 4.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 579.986 | 584.893 | 619.179 | 630.746 | 636.34 | 641.498 | 650.633 | 655.696 | 609.75 | 615.182 | 448.48 | 483.236 | 487.287 | 491.854 | 490.957 | 495.526 | 499.709 | 506.153 | 510.24 | 507.923 | 471.321 | 441.124 | 443.528 | 198.309 | 199.597 | 200.886 | 202.32 | 203.755 | 169.375 | 170.542 | 148.719 | 144.487 | 145.589 | 146.69 | 147.792 | 148.897 | 150.181 | 151.095 | 143.3 | 144.362 | 94.053 | 94.859 | 77.516 | 78.232 | 78.947 | 79.663 | 80.378 | 81.094 | 81.862 | 82.536 | 83.249 | 83.962 | 84.67 | 85.387 | 83.015 | 83.329 | 84.034 | 84.645 | 76.831 | 77.249 | 77.667 | 78.085 | 56.097 | 56.403 | 56.709 | 57.016 | 57.357 | 36.798 | 37 | 37.202 | 71.003 | 37.606 | 37.809 | 38.011 | 38.213 | 38.415 | 38.617 | 38.82 | 39.022 | 39.224 | 39.426 | 39.628 | 39.83 | 40.033 | 40.235 | 40.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 595.501 | 600.407 | 634.694 | 646.261 | 651.854 | 657.013 | 666.147 | 671.211 | 625.264 | 630.696 | 463.995 | 498.751 | 502.801 | 507.369 | 506.471 | 511.04 | 515.223 | 521.667 | 515.184 | 512.867 | 476.265 | 441.124 | 443.528 | 198.309 | 199.597 | 200.886 | 202.32 | 203.755 | 169.375 | 170.542 | 148.719 | 144.487 | 145.589 | 146.69 | 147.792 | 148.897 | 150.181 | 151.095 | 143.3 | 144.362 | 94.053 | 94.859 | 77.516 | 78.232 | 78.947 | 79.663 | 80.378 | 81.094 | 81.862 | 82.536 | 83.249 | 83.962 | 84.67 | 85.387 | 83.015 | 83.329 | 84.034 | 84.645 | 76.831 | 77.249 | 77.667 | 78.085 | 56.097 | 56.403 | 56.709 | 57.016 | 57.357 | 36.798 | 37 | 37.202 | 71.003 | 37.606 | 37.809 | 38.011 | 38.213 | 38.415 | 38.617 | 38.82 | 39.022 | 39.224 | 39.426 | 39.628 | 39.83 | 40.033 | 40.235 | 40.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 1.929 | 641.969 | 1.929 | 103.189 | 106.306 | 5.996 | 1.929 | 1.929 | 1.929 | 0 | 0 | 6.864 | 8.337 | 8.482 | 57.375 | 50.782 | 44.116 | 43.386 | 43.748 | 48.591 | 57.649 | 1.644 | 1.704 | 1.762 | 281.822 | 481.882 | 594 | 604 | 224 | 36 | 36 | 376.7 | 0 | -57.562 | 0 | 1,000 | 71.12 | 71.12 | 71.12 | 71.12 | -19.181 | -20.521 | -21.193 | -18.346 | 0 | 0 | -21.012 | 0 | 837.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.826 | -1.628 | -1.738 | -1.736 | -2.255 | -2.401 | -2.452 | -2.433 | -1.547 | -1.527 | -0.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 256.779 | 261.071 | 246.194 | 312.496 | 236.851 | 314.435 | 230.326 | 239.055 | 253.117 | 262.169 | 156.079 | 147.209 | 119.576 | 103.657 | 108.489 | 106.028 | 117.688 | 88.55 | 133.067 | 145.218 | 147.875 | 133.401 | 143.398 | 104.245 | 105.226 | 102.66 | 101.65 | 100.528 | 103.891 | 101.037 | 59.345 | 55.67 | 56.567 | 55.046 | 57.385 | 56.18 | 54.869 | 51.471 | 23.476 | 22.365 | 20.512 | 16.725 | 17.799 | 19.139 | 19.811 | 16.963 | 19.026 | 19.129 | 19.63 | 16.685 | 17.674 | 17.166 | 16.106 | 13.306 | 16.303 | 15.274 | 15.173 | 12.865 | 12.882 | 13.904 | 12.329 | 9.58 | 7.863 | 8.732 | 5.742 | 3.881 | 10.2 | 11.469 | 11.689 | 8.567 | 12.392 | 9.72 | 9.134 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,272.188 | 2,393.541 | 2,471.309 | 272.9 | 444.611 | 213.909 | 165.374 | 59.127 | 117.095 | 96.939 | 91.37 | 39.519 | 61.531 | 46.568 | 259.857 | 116.925 | 63.321 | 50.631 | 114.137 | 79.844 | 157.968 | 421.99 | 236.967 | 205.113 | 136.737 | 258.567 | 15.911 | 13.919 | 4.979 | 4.479 | 4.143 | 4.136 | 4.137 | 4.378 | 0 | 57.562 | 0 | 0 | 0 | 0 | 0 | 0 | 19.181 | 20.521 | 21.193 | 18.346 | 0 | 0 | 21.012 | 0 | -837.417 | 0 | 0 | 0 | 0.237 | 0.237 | 0.237 | 0.251 | 0.276 | 0.288 | 0.288 | 0.284 | 0.269 | 0.261 | 0.861 | 0.865 | 0.252 | 0.247 | 0.252 | 0.253 | 0.192 | 0.196 | 0.197 | 0.215 | 2.026 | 1.823 | 1.935 | 1.935 | 2.437 | 2.582 | 2.638 | 2.638 | 1.756 | 1.756 | 1.012 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 10,312.239 | 10,482.867 | 9,588.637 | 7,711.934 | 6,913.942 | 6,696.454 | 5,892.434 | 5,533.768 | 5,546.301 | 5,491.467 | 5,019.171 | 5,176.879 | 5,206.497 | 5,251.538 | 4,726.399 | 4,561.973 | 4,580.549 | 4,517.351 | 4,492.221 | 4,401.709 | 4,091.265 | 3,496.22 | 3,251.399 | 2,606.483 | 2,529.078 | 2,635.651 | 2,732.767 | 2,902.975 | 2,916.657 | 2,968.599 | 2,616.92 | 2,341.047 | 2,173.938 | 2,297.835 | 1,368.68 | 1,187.306 | 1,162.407 | 2,177.665 | 1,230.34 | 1,271.268 | 1,226.96 | 1,292.017 | 929.661 | 851.763 | 744.164 | 762.375 | 768.313 | 783.867 | 817.299 | 838.118 | 856.473 | 888.647 | 915.011 | 937.927 | 958.852 | 995.716 | 1,027.224 | 1,056.301 | 1,076.759 | 1,116.344 | 1,128.251 | 1,154.127 | 1,159.151 | 1,179.827 | 1,181.28 | 1,147.04 | 1,003.672 | 838.794 | 796.651 | 703.89 | 606.393 | 547.756 | 546.312 | 521.244 | 500.969 | 503.866 | 506.149 | 501.245 | 498.29 | 462.561 | 468.519 | 450.963 | 444.196 | 420.684 | 371.432 | 299.339 | 210.325 | 208.576 | 201.785 | 168.911 | 128.713 | 117.567 | 115.239 | 106.235 |
| Totaal activa
| 18,075.562 | 17,664.818 | 17,109.941 | 17,161.295 | 17,104.053 | 15,771.302 | 15,505.57 | 15,391.502 | 15,233.593 | 14,793.464 | 16,089.913 | 16,499.192 | 15,071.094 | 13,102.132 | 12,537.939 | 12,277.667 | 12,048.497 | 10,895.024 | 11,203.155 | 11,303.801 | 10,877.791 | 9,637.485 | 9,567.125 | 7,944.044 | 7,616.637 | 7,438.614 | 7,449.658 | 7,042.417 | 6,864.378 | 7,083.698 | 6,597.938 | 6,314.255 | 6,076.271 | 5,700.484 | 5,133.698 | 4,725.498 | 4,853.024 | 4,657.356 | 4,506.956 | 4,676.08 | 4,425.238 | 4,307.765 | 4,025.441 | 4,009.064 | 3,834.285 | 3,641.142 | 3,720.958 | 3,543.785 | 3,497.954 | 3,185.364 | 3,168.493 | 3,047.62 | 2,986.046 | 2,690.642 | 2,736.502 | 2,765.57 | 2,673.457 | 2,562.39 | 2,562.182 | 2,699.035 | 2,616.907 | 2,555.759 | 2,525.27 | 2,223.36 | 2,170.086 | 2,114.233 | 2,006.809 | 1,935.868 | 1,833.259 | 1,619.352 | 1,589.259 | 1,418.457 | 1,242.145 | 1,201.937 | 1,112.138 | 1,149.376 | 1,095.601 | 1,009.731 | 1,050.601 | 981.128 | 913.248 | 811.332 | 838.898 | 847.46 | 776.217 | 668.163 | 589.708 | 615.701 | 550.166 | 493.26 | 533.016 | 538.814 | 284.758 | 240.28 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,487.065 | 4,462.933 | 4,495.329 | 2,802.776 | 4,373.055 | 2,587.927 | 3,253.53 | 2,967.173 | 3,282.902 | 2,340.441 | 4,312.777 | 4,524.556 | 4,027.587 | 2,487.341 | 2,942.131 | 1,813.893 | 3,009.191 | 2,694.677 | 2,234.317 | 3,190.954 | 3,044.102 | 1,972.085 | 1,783.932 | 1,696.697 | 1,731.106 | 1,472.786 | 1,839.816 | 1,889.589 | 1,903.199 | 2,053.827 | 1,902.579 | 1,774.111 | 1,638.445 | 1,533.374 | 1,221.152 | 1,085.948 | 1,308.766 | 1,102.59 | 1,240.686 | 1,428.576 | 1,349.849 | 1,355.397 | 1,263.731 | 1,241.144 | 1,201.258 | 1,051.565 | 1,083.721 | 1,063.647 | 1,001.354 | 807.945 | 873.043 | 916.926 | 828.373 | 738.301 | 769.603 | 815.736 | 800.768 | 686.001 | 692.634 | 781.27 | 738.683 | 634.454 | 665.959 | 806.855 | 819.608 | 663.336 | 694.477 | 674.929 | 659.176 | 547.202 | 496.327 | 584.094 | 452.666 | 424.134 | 379.006 | 409.756 | 371.469 | 319.756 | 340.952 | 324.004 | 292.982 | 264.093 | 244.695 | 238.177 | 186.909 | 153.93 | 151.688 | 151.667 | 114.604 | 72.246 | 82.509 | 74.136 | 67.613 | 60.77 |
| Kortlopende schulden
| 954.784 | 1,192.467 | 296.884 | 547.051 | 682.448 | 611 | 555.967 | 554.127 | 560.147 | 558.189 | 970.348 | 1,102.99 | 1,116.628 | 939.333 | 236.035 | 804.854 | 455.782 | 450.898 | 1,409.68 | 1,160.538 | 1,290.498 | 887.436 | 794.694 | 531.929 | 475.295 | 328.331 | 400 | 170 | 170 | 385.185 | 344.816 | 445 | 445 | 300 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.246 | 0 | 58.118 | 152.898 | 134.555 | 154.47 | 157.031 | 146.18 | 18.975 | 103.845 | 29.685 | 101.109 | 110.018 | 38.486 | 89.156 | 101.969 | 169.954 | 120.163 | 212.015 | 267.471 | 309.11 | 271.682 | 315.588 | 187.017 | 97.249 | 51.587 | 6.647 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 60 | 140 | 80 | 80 | 80 | 110 | 110 | 110 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 112.515 | 62.771 | 91.118 | 81.635 | 103.458 | 105.494 | 156.085 | 154.002 | 216.046 | 175.687 | 95.335 | 205.709 | 208.223 | 83.69 | 96.083 | 79.751 | 74.514 | 19.851 | 79.189 | 99.615 | 113.534 | 30.392 | 77.05 | 69.359 | 70.552 | 30.322 | 63.926 | 69.874 | 100.129 | 81.901 | 47.789 | 29.729 | 38.006 | 18.626 | 27.516 | 21.107 | 52.707 | 36.43 | 29.002 | 41.304 | 41.576 | 34.13 | 6.389 | 17.039 | 27.727 | -28.784 | 20.686 | -19.585 | -12.458 | -67.182 | -48.876 | -65.698 | -63.987 | -69.202 | -41.579 | -19.524 | -31.716 | -29.579 | -40.784 | -26.102 | -34.262 | -59.013 | -36.582 | -38.416 | -41.476 | -71.358 | -3.059 | -11.399 | 8.173 | -25.437 | -2.559 | -1.436 | -0.057 | -6.456 | -10.638 | -7.946 | -7.465 | -19.721 | -13.773 | -5.227 | -2.541 | -12.575 | -6.562 | 2.492 | 3.449 | -11.12 | -1.713 | 5.048 | 0.336 | -6.988 | 2.457 | 9.514 | 6.366 | 0.092 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 170.031 | 1,340.028 | 275.623 | 1,622.444 | 2,022.7 | 331.847 | 696.321 | 761.975 | 0 | 0 | 1,530.782 | 1,348.162 | 1,277.772 | 989.944 | 881.995 | 957.613 | 1,123.991 | 704.403 | 451.408 | 589.325 | 580.159 | 296.07 | 263.951 | 354.456 | 346.29 | 296.148 | 242.21 | 210.951 | 276.619 | 170.226 | 128.249 | 152.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.173 | 0 | 15.772 | 76.685 | 36.819 | 44.854 | -28.724 | 3.835 | -15.94 | -19.641 | -40.321 | -6.064 | 21.992 | 2.714 | 2.086 | -7.311 | 2.431 | 27.454 | -19.209 | -8.535 | -6.919 | 6.579 | -39.102 | 21.413 | 11.49 | 35.167 | -5.146 | 34.726 | 57.326 | 28.845 | 23.482 | 22.235 | 22.38 | 22.496 | 4.586 | 26.352 | 29.012 | 19.393 | 14.301 | 55.709 | 64.364 | 62.42 | 38.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,041.98 | 910.819 | 1,570.82 | 3,272.21 | 192.889 | 2,439.876 | -115.24 | -94.692 | 1,382.316 | 2,686.96 | 1,273.56 | 2,265.895 | 1,686.108 | 1,539.98 | 1,346.574 | 1,899.325 | -9.813 | 54.558 | 1,285.413 | -81.841 | 82.334 | 673.007 | 640.283 | 20.081 | 330.833 | 3,305.994 | 53.656 | 60.747 | 318.115 | 484.579 | 163.162 | 31.207 | 203.805 | 239.092 | 171.525 | 282.008 | 141.104 | 269.179 | 129.998 | 127.102 | 103.302 | 116.717 | 94.343 | 115.577 | 116.678 | 116.536 | 135.122 | 187.092 | 214.987 | 181.005 | 148.442 | 158.927 | 126.424 | 135.416 | 74.444 | 61.36 | 81.042 | 76.298 | 70.457 | 54.372 | 116.913 | 153.903 | 67.389 | 56.893 | 116.042 | 225.097 | 180.201 | 274.702 | 271.137 | 232.274 | 181.232 | 192.195 | 140.543 | 221.244 | 154.035 | 161.88 | 97.406 | 125.23 | 121.522 | 125.586 | 88.165 | 102.858 | 122.177 | 132.574 | 103.371 | 114.938 | 82.42 | 105.299 | 94.014 | 97.856 | 101.861 | 112.122 | 72.729 | 50.806 |
| Totaal kortlopende verplichtingen
| 6,596.344 | 6,628.99 | 6,454.151 | 6,703.671 | 6,691.879 | 5,744.297 | 5,472.785 | 5,603.308 | 5,441.412 | 5,761.277 | 7,413.996 | 8,099.15 | 7,038.546 | 5,723.683 | 4,620.824 | 4,584.906 | 4,519.618 | 4,101.978 | 5,200.33 | 5,493.257 | 5,234.87 | 4,465.734 | 4,474.609 | 2,898.225 | 2,607.786 | 2,569.655 | 2,711.854 | 2,536.501 | 2,491.443 | 3,005.492 | 2,695.139 | 2,556.666 | 2,325.256 | 2,091.093 | 1,680.193 | 1,389.064 | 1,502.577 | 1,408.199 | 1,399.686 | 1,596.982 | 1,494.727 | 1,506.245 | 1,364.464 | 1,423.006 | 1,345.663 | 1,277.027 | 1,469.111 | 1,365.708 | 1,358.353 | 1,078.798 | 1,118.79 | 1,029.129 | 994.655 | 834.2 | 903.578 | 967.589 | 888.579 | 821.876 | 824.276 | 979.494 | 941.499 | 941.359 | 964.237 | 1,134.442 | 1,165.856 | 1,154.293 | 1,058.635 | 1,035.481 | 990.073 | 760.686 | 675 | 774.853 | 593.152 | 638.922 | 522.403 | 623.69 | 521.41 | 485.265 | 588.701 | 524.364 | 458.605 | 434.376 | 470.31 | 483.243 | 403.728 | 307.747 | 232.395 | 262.015 | 208.954 | 163.113 | 186.827 | 195.772 | 146.708 | 111.668 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.793 | 0.459 | 1.645 | 7.272 | 8.163 | 18.131 | 253.666 | 255.491 | 263.315 | 260.128 | 14.218 | 19.832 | 24.424 | 271.131 | 827.524 | 831.428 | 834.796 | 553.701 | 2.998 | 2.998 | 2.998 | 2.998 | 2.998 | 0 | 0 | 2.998 | 0 | 0 | 0 | 0 | 0 | 29.8 | 29.9 | 29.9 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 75 | 75 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 19.725 | 17.814 | 13.228 | 65 | 157 | 157 | 167 | 102 | 142 | 82 | 147 | 115 | 65 | 65 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 97.236 | 99.843 | 78.587 | 80.044 | 81.58 | 83.188 | 61.733 | 63.556 | 35.256 | 36.956 | 39.658 | 41.544 | 40.538 | 42.412 | 34.174 | 33.844 | 35.351 | 36.848 | 35.411 | 36.693 | 35.547 | 36.822 | 32.525 | 28.512 | 26.021 | 19.708 | 19.816 | 24.306 | 24.918 | 25.529 | 26.141 | 25.59 | 19.702 | 19.285 | 14.191 | 13.938 | 14.462 | 14.462 | 12.381 | 12.381 | 0 | 6.381 | 0 | 0 | 0 | 7.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.578 | 8.746 | 8.926 | 73.882 | 9.298 | 77.615 | 9.838 | 10.272 | 10.645 | 10.354 | 60.73 | 64.305 | 111.553 | 113.133 | 111.378 | 113.27 | 108.056 | 107.965 | 43.469 | 43.932 | 44.155 | 33.147 | 32.613 | 20.605 | 20.605 | 20.605 | 0 | 0 | 0 | 0 | 0 | -29.8 | -29.9 | -29.9 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 384.216 | 384.214 | 185.085 | 185.101 | 185.117 | 117.687 | 185.305 | 254.614 | 185.298 | 185.293 | 160.179 | 1.883 | 4.693 | 5.103 | 187.911 | 188.194 | 188.428 | 142.892 | 146.231 | 183.003 | 41.254 | 41.448 | 2.605 | 0 | 0 | 40.332 | 0 | 0 | 0 | 0 | 0 | 25.59 | 0 | 0 | 14.191 | 0 | 0 | 0 | 0 | 0 | 6.381 | 0 | 9.001 | 9.001 | 9.001 | 0 | 9.62 | 9.62 | 9.935 | 0 | 0 | 10.784 | 8.57 | 8.57 | 21.505 | 11.055 | 11.483 | 11.483 | 16.362 | 13.198 | 15.348 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.846 | 14.689 | 15.166 | 14.62 | 14.902 | 14.54 | 15.24 | 11.8 | 10.04 | 9.74 | 1.14 | 1.14 | 0.2 | 0 | 1.72 | 1.5 | 0.95 | 0.95 | 2.289 | 0.95 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 490.824 | 493.262 | 274.243 | 266.255 | 284.158 | 266.356 | 510.543 | 514.627 | 494.514 | 492.731 | 274.784 | 127.565 | 181.208 | 431.779 | 1,160.987 | 1,166.736 | 1,166.63 | 841.406 | 228.109 | 229.933 | 123.954 | 114.415 | 70.742 | 49.117 | 46.626 | 40.314 | 19.816 | 24.306 | 24.918 | 25.529 | 26.141 | 55.39 | 49.602 | 49.185 | 44.191 | 13.938 | 14.462 | 14.462 | 12.381 | 12.381 | 6.381 | 6.381 | 9.001 | 9.001 | 9.001 | 7.001 | 9.62 | 9.62 | 9.935 | 84.62 | 86.984 | 85.784 | 83.57 | 8.57 | 31.505 | 21.055 | 21.483 | 21.483 | 26.362 | 23.198 | 25.348 | 16 | 0 | 0 | 0 | 0 | 19.725 | 17.814 | 13.228 | 72.096 | 171.846 | 171.689 | 182.166 | 116.62 | 156.902 | 96.54 | 162.24 | 126.8 | 75.04 | 74.74 | 66.14 | 1.14 | 0.2 | 0 | 1.72 | 1.5 | 0.95 | 0.95 | 2.289 | 0.95 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 7,087.168 | 7,122.252 | 6,728.394 | 6,969.926 | 6,976.037 | 6,010.653 | 5,983.328 | 6,117.935 | 5,935.925 | 6,254.008 | 7,688.78 | 8,226.715 | 7,219.754 | 6,155.463 | 5,781.811 | 5,751.642 | 5,686.248 | 4,943.384 | 5,428.439 | 5,723.191 | 5,358.825 | 4,580.15 | 4,545.351 | 2,947.343 | 2,654.413 | 2,609.969 | 2,731.671 | 2,560.807 | 2,516.361 | 3,031.021 | 2,721.28 | 2,612.056 | 2,374.858 | 2,140.277 | 1,724.383 | 1,403.002 | 1,517.039 | 1,422.662 | 1,412.067 | 1,609.363 | 1,501.109 | 1,512.626 | 1,373.465 | 1,432.007 | 1,354.664 | 1,284.027 | 1,478.731 | 1,375.328 | 1,368.288 | 1,163.418 | 1,205.774 | 1,114.913 | 1,078.225 | 842.769 | 935.083 | 988.644 | 910.063 | 843.359 | 850.638 | 1,002.692 | 966.846 | 957.359 | 964.237 | 1,134.442 | 1,165.856 | 1,154.293 | 1,078.361 | 1,053.295 | 1,003.301 | 832.782 | 846.846 | 946.542 | 775.318 | 755.541 | 679.305 | 720.229 | 683.65 | 612.065 | 663.741 | 599.104 | 524.745 | 435.516 | 470.51 | 483.243 | 405.448 | 309.247 | 233.345 | 262.965 | 211.244 | 164.063 | 186.827 | 195.772 | 146.708 | 111.668 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 412.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 406.687 | 406.687 | 406.706 | 406.371 | 406.371 | 406.371 | 406.371 | 312.593 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 309.899 | 258.249 | 258.249 | 258.249 | 258.249 | 258.249 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 172.166 | 132.435 | 132.435 | 132.435 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 70 | 70 |
| Ingehouden winsten
| 9,418.907 | 8,983.973 | 8,849.106 | 8,586.641 | 8,610.263 | 8,181.138 | 8,028.459 | 7,885.265 | 7,922.114 | 7,167.838 | 7,038.174 | 6,914.347 | 6,505.596 | 5,601.28 | 5,406.17 | 5,182.099 | 5,018.409 | 4,574.04 | 4,393.704 | 4,197.342 | 4,018.195 | 3,571.974 | 3,617.542 | 3,495.794 | 3,465.671 | 3,138.281 | 3,035.059 | 2,811.714 | 2,696.721 | 2,422.587 | 2,270.03 | 2,116.21 | 2,126.242 | 1,996.33 | 1,865.688 | 1,783.779 | 1,805.781 | 1,710.679 | 1,620.554 | 1,654.868 | 1,525.013 | 1,404.219 | 1,313.263 | 1,243.646 | 1,200.745 | 1,085.663 | 1,001.306 | 934.125 | 892.225 | 793.663 | 750.255 | 720.073 | 699.886 | 647.432 | 616.26 | 593.436 | 580.003 | 542.731 | 541.87 | 528.648 | 486.906 | 442.081 | 435.072 | 415.319 | 348.803 | 303.727 | 296.15 | 252.081 | 202.228 | 158.393 | 100.441 | 91.577 | 86.782 | 67.205 | 64.846 | 61.351 | 44.407 | 30.388 | 39.879 | 35.264 | 42.274 | 29.863 | 31.777 | 27.542 | 35.892 | 24.045 | 27.786 | 24.159 | 10.346 | 0.62 | 21.249 | 18.103 | 29.563 | 20.125 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 524.64 | 76.291 | 496.768 | 1,219.439 | 483.197 | 1,060.909 | 470.571 | 1,048.915 | 457.773 | 1,032.606 | 445.786 | 1,034.643 | 442.182 | 1,028.986 | 102.923 | 116.965 | 119.473 | 132.414 | 117.403 | 73.485 | 134.013 | 129.659 | 111.257 | 123.263 | 121.356 | 116.65 | 109.295 | 111.226 | 109.802 | 104.351 | 99.819 | 100.868 | 99.643 | 94.941 | 90.998 | 89.992 | 82.388 | 79.81 | 75.723 | 73.513 | 71.186 | 68.008 | 64.132 | 65.54 | 61.731 | 60.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,155.976 | 1,145.271 | 1,119.425 | 1,036.755 | 616.451 | 1,021.259 | 961.914 | 953.858 | 0 | 1,057.22 | 0 | 926.745 | 0 | 586.653 | 0 | 1,028.835 | 0 | 1,063.637 | 0 | 627.67 | 0 | 732.624 | 1,091.641 | 1,191.009 | 1,186.654 | 2,033.373 | 1,177.874 | 1,175.967 | 1,171.261 | 1,163.906 | 1,150.396 | 1,148.973 | 1,143.522 | 1,138.99 | 1,125.883 | 810.473 | 1,119.957 | 1,116.013 | 815.367 | 815.367 | 815.367 | 1,055.413 | 815.367 | 1,004.276 | 849.8 | 1,031.655 | 1,006.018 | 1,002.209 | 1,000.775 | 994.536 | 980.477 | 979.448 | 976.385 | 970.249 | 955.359 | 954.426 | 952.813 | 946.727 | 939.681 | 938.371 | 975.668 | 970.244 | 964.031 | 527.688 | 513.121 | 498.318 | 490.106 | 490.106 | 490.106 | 498.323 | 505.126 | 271.923 | 271.923 | 275.686 | 260.408 | 260.408 | 260.408 | 260.408 | 240.512 | 240.512 | 240.512 | 240.512 | 233.871 | 233.871 | 232.371 | 232.371 | 228.577 | 228.577 | 228.577 | 248.577 | 224.939 | 224.939 | 38.486 | 58.604 |
| Totaal eigen vermogen van aandeelhouders
| 10,981.571 | 10,535.931 | 10,375.238 | 10,105.113 | 10,122.128 | 9,671.738 | 9,516.88 | 9,268.516 | 9,292.922 | 8,534.961 | 8,396.988 | 8,268.671 | 7,848.101 | 6,943.618 | 6,750.712 | 6,520.832 | 6,357.294 | 5,947.576 | 5,770.714 | 5,576.86 | 5,515.607 | 5,054.374 | 5,019.082 | 4,996.702 | 4,962.224 | 4,628.25 | 4,522.833 | 4,297.58 | 4,177.881 | 3,896.392 | 3,730.325 | 3,575.081 | 3,579.662 | 3,445.219 | 3,301.47 | 3,218.336 | 3,235.637 | 3,136.591 | 3,000.135 | 2,975.194 | 2,842.761 | 2,717.881 | 2,578.116 | 2,506.171 | 2,408.443 | 2,289.484 | 2,179.49 | 2,108.501 | 2,065.166 | 1,960.365 | 1,902.899 | 1,871.686 | 1,848.437 | 1,789.848 | 1,743.785 | 1,720.028 | 1,704.982 | 1,661.624 | 1,653.716 | 1,639.185 | 1,595.009 | 1,544.761 | 1,531.538 | 1,060.007 | 978.924 | 933.934 | 903.256 | 859.187 | 809.335 | 765.499 | 722.567 | 463.5 | 458.705 | 438.819 | 425.254 | 421.759 | 404.815 | 390.797 | 380.391 | 375.776 | 382.786 | 370.376 | 365.648 | 361.414 | 368.263 | 356.416 | 356.363 | 352.736 | 338.922 | 329.197 | 346.189 | 343.043 | 138.05 | 128.611 |
| Totaal eigen vermogen
| 10,988.394 | 10,542.567 | 10,381.548 | 10,111.325 | 10,128.016 | 9,677.461 | 9,522.241 | 9,273.566 | 9,297.668 | 8,539.455 | 8,401.133 | 8,272.477 | 7,851.34 | 6,946.669 | 6,756.129 | 6,526.025 | 6,362.249 | 5,951.639 | 5,774.715 | 5,580.61 | 5,518.967 | 5,057.335 | 5,021.775 | 4,996.702 | 4,962.224 | 4,828.645 | 4,717.987 | 4,481.61 | 4,348.018 | 4,052.677 | 3,876.658 | 3,702.199 | 3,701.414 | 3,560.207 | 3,409.315 | 3,322.496 | 3,335.985 | 3,234.695 | 3,094.889 | 3,066.717 | 2,924.13 | 2,795.139 | 2,651.976 | 2,577.057 | 2,479.621 | 2,357.115 | 2,242.227 | 2,168.457 | 2,129.667 | 2,021.946 | 1,962.719 | 1,932.707 | 1,907.821 | 1,847.872 | 1,801.419 | 1,776.926 | 1,763.395 | 1,719.03 | 1,711.544 | 1,696.343 | 1,650.061 | 1,598.399 | 1,561.034 | 1,088.917 | 1,004.231 | 959.939 | 928.448 | 882.573 | 829.958 | 786.57 | 742.413 | 471.915 | 466.827 | 446.396 | 432.833 | 429.147 | 411.951 | 397.666 | 386.859 | 382.024 | 388.503 | 375.817 | 368.388 | 364.217 | 370.769 | 358.916 | 356.363 | 352.736 | 338.922 | 329.197 | 346.189 | 343.043 | 138.05 | 128.611 |
| Totaal passiva en aandeelhoudersvermogen
| 18,075.562 | 17,664.818 | 17,109.941 | 17,161.295 | 17,104.053 | 15,771.302 | 15,505.57 | 15,391.502 | 15,233.593 | 14,793.464 | 16,089.913 | 16,499.192 | 15,071.094 | 13,102.132 | 12,537.939 | 12,277.667 | 12,048.497 | 10,895.024 | 11,203.155 | 11,303.801 | 10,877.791 | 9,637.485 | 9,567.125 | 7,944.044 | 7,616.637 | 7,438.614 | 7,449.658 | 7,042.417 | 6,864.378 | 7,083.698 | 6,597.938 | 6,314.255 | 6,076.271 | 5,700.484 | 5,133.698 | 4,725.498 | 4,853.024 | 4,657.356 | 4,506.956 | 4,676.08 | 4,425.238 | 4,307.765 | 4,025.441 | 4,009.064 | 3,834.285 | 3,641.142 | 3,720.958 | 3,543.785 | 3,497.954 | 3,185.364 | 3,168.493 | 3,047.62 | 2,986.046 | 2,690.642 | 2,736.502 | 2,765.57 | 2,673.457 | 2,562.39 | 2,562.182 | 2,699.035 | 2,616.907 | 2,555.759 | 2,525.27 | 2,223.36 | 2,170.086 | 2,114.233 | 2,006.809 | 1,935.868 | 1,833.259 | 1,619.352 | 1,589.259 | 1,418.457 | 1,242.145 | 1,201.937 | 1,112.138 | 1,149.376 | 1,095.601 | 1,009.731 | 1,050.601 | 981.128 | 913.248 | 811.332 | 838.898 | 847.46 | 776.217 | 668.163 | 589.708 | 615.701 | 550.166 | 493.26 | 533.016 | 538.814 | 284.758 | 240.28 |