Hengtong Optic-Electric Co., Ltd.
SSE:600487.SS
15.36 (CNY) • At close May 16, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 11,856.676 | 11,918.463 | 9,548.096 | 8,851.479 | 9,916.36 | 10,628.338 | 8,777.7 | 9,108.127 | 8,551.337 | 9,679.341 | 10,144.746 | 10,635.74 | 9,460.213 | 10,248.321 | 10,938.738 | 11,597.802 | 12,912.027 | 9,727.828 | 5,805.599 | 6,529.58 | 5,955.343 | 7,170.638 | 5,673.747 | 5,544.754 | 6,481.518 | 5,054.229 | 4,728.958 | 4,085.396 | 2,052.146 | 3,388.821 | 3,776.233 | 2,000.122 | 2,405.43 | 3,104.502 | 1,809.28 | 1,863.579 | 1,825.46 | 2,334.575 | 1,853.526 | 2,892.045 | 1,883.329 | 1,900.177 | 2,288.342 | 1,997.511 | 1,864.762 | 1,385.677 | 1,670.189 | 1,372.453 | 1,462.215 | 1,385.614 | 1,585.534 | 1,251.373 | 1,230.456 | 1,114.902 | 884.394 | 921.703 | 764.343 | 510.361 | 519.07 | 511.598 | 615.951 | 722.017 | 596.562 | 488.772 | 470.57 | 514.236 | 450.063 | 430.374 | 506.748 | 593.295 | 546.106 | 549.792 | 471.557 | 504.233 | 228.488 | 279.847 | 217.296 | 254.733 | 188.798 | 241.782 | 253.904 | 250.581 | 340.576 | 343.835 | 450.142 | 429.818 | 381.221 | 75.282 | 44.225 | 31.239 |
| Kortetermijnbeleggingen
| 408.568 | 410.431 | 415.924 | 1,307.139 | 405.924 | 1,312.507 | 463.068 | 463.068 | 462.69 | 472.904 | 477.228 | 546.45 | 586.612 | 588.322 | 607.781 | 582.201 | 949.859 | 1,649.308 | 399.87 | 395.81 | 494.661 | 343.65 | 776.108 | 470.502 | -127.423 | -132.787 | -122.733 | -88.14 | -83.268 | -93.013 | -18.638 | -15.628 | -18.767 | -20.123 | -44.832 | -16.429 | 0.396 | 0.489 | -24.7 | -21.576 | -1.206 | -1.071 | -6.217 | 0 | -6.412 | -6.759 | -8.02 | -7.756 | -8.627 | -8.379 | -5.709 | -6.382 | -9.687 | -9.033 | -9.001 | -3.231 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0.024 | -0.953 | -1.024 | -1.095 | -1.165 | 5 | 0 | 0 | 26.88 | 0 | 0 | 0 | 0.3 | 0.389 | 0.093 | 0.093 | 0.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 12,265.243 | 12,328.895 | 9,964.02 | 10,158.618 | 10,322.283 | 11,940.845 | 9,240.768 | 9,571.196 | 9,014.027 | 10,152.244 | 10,621.974 | 11,182.19 | 10,046.826 | 10,836.643 | 11,546.519 | 12,180.004 | 13,861.886 | 11,377.137 | 6,205.469 | 6,925.39 | 6,450.004 | 7,514.288 | 6,449.855 | 6,015.256 | 6,481.518 | 5,054.229 | 4,728.958 | 4,085.396 | 2,052.146 | 3,388.821 | 3,776.233 | 2,000.122 | 2,405.43 | 3,104.502 | 1,809.28 | 1,863.579 | 1,825.856 | 2,335.064 | 1,853.526 | 2,892.045 | 1,883.329 | 1,900.177 | 2,288.342 | 1,997.511 | 1,864.762 | 1,385.677 | 1,670.189 | 1,372.453 | 1,462.215 | 1,385.614 | 1,585.534 | 1,251.373 | 1,230.456 | 1,114.902 | 884.394 | 921.703 | 764.343 | 510.361 | 519.07 | 511.598 | 615.951 | 722.017 | 596.562 | 488.772 | 470.57 | 514.236 | 450.063 | 430.374 | 506.748 | 593.295 | 551.106 | 549.792 | 471.557 | 504.233 | 228.488 | 279.847 | 217.296 | 255.033 | 189.186 | 241.875 | 253.997 | 250.674 | 340.576 | 343.835 | 450.142 | 429.818 | 381.221 | 75.282 | 44.225 | 31.239 |
| Nettovorderingen
| 23,114.903 | 21,906.041 | 23,108.416 | 21,061.01 | 21,745.387 | 19,224.19 | 23,106.369 | 22,167.802 | 21,631.878 | 19,319.045 | 20,267.614 | 19,585.84 | 17,320.809 | 17,086.963 | 16,169.327 | 15,896.136 | 13,415.847 | 13,806.31 | 12,959.04 | 12,519.59 | 12,660.947 | 11,524.269 | 12,035.74 | 12,056.025 | 10,719.405 | 9,613.98 | 10,323.374 | 9,078.313 | 7,633.56 | 7,258.393 | 7,933.472 | 6,772.307 | 5,950.405 | 5,147.377 | 5,745.084 | 4,855.926 | 4,890.882 | 3,687.564 | 4,034.675 | 3,644.055 | 3,403.393 | 3,002.903 | 2,704.388 | 2,738.331 | 2,516.709 | 2,466.657 | 2,711.027 | 2,535.104 | 2,269.514 | 2,281.83 | 3,036.575 | 3,122.747 | 2,732.177 | 2,331.887 | 2,702.53 | 2,460.564 | 1,951.091 | 882.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 622.769 | 0 | 515.912 | -0.514 | 0 | 462.395 | 0 | 0 | 411.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 9,301.397 | 9,040.753 | 8,669.378 | 8,737.902 | 8,466.962 | 8,299.688 | 5,907.915 | 5,049.317 | 4,959.967 | 4,799.708 | 5,372.015 | 5,034.372 | 5,539.597 | 5,152.858 | 5,620.775 | 5,287.992 | 5,115.953 | 4,862.06 | 4,980.342 | 4,674.117 | 4,908.073 | 4,687.224 | 5,569.696 | 4,971.484 | 4,513.02 | 4,505.334 | 5,690.052 | 5,715.087 | 5,597.843 | 4,889.127 | 4,552.134 | 5,669.38 | 4,596.418 | 3,933.673 | 4,040.591 | 3,503.016 | 3,171.651 | 3,326.292 | 3,295.151 | 2,980.352 | 2,748.895 | 2,661.969 | 2,539.014 | 2,551.377 | 2,399.406 | 2,142.103 | 2,245.57 | 1,981.616 | 1,791.601 | 1,784.098 | 1,892.164 | 1,972.809 | 1,969.846 | 1,584.441 | 1,874.874 | 1,694.242 | 1,458.289 | 785.679 | 788.222 | 731.116 | 709.638 | 640.416 | 526.805 | 537.369 | 578.994 | 432.627 | 439.371 | 486.963 | 421.14 | 345.798 | 381.204 | 333.868 | 259.021 | 250.201 | 281.153 | 255.641 | 213.394 | 182.612 | 172.294 | 159.618 | 175.439 | 142.928 | 142.338 | 171.264 | 89.525 | 94.591 | 123.97 | 132.661 | 164.195 | 164.076 |
| Overige vlottende activa
| 3,604.402 | 3,752.852 | 3,699.09 | 3,872.182 | 3,218.653 | 3,656.919 | 2,723.257 | 3,160.538 | 2,783.168 | 3,563.908 | 2,941.765 | 2,968.548 | 3,052.637 | 2,923.992 | 2,784.544 | 2,782.382 | 3,153.928 | 2,774.181 | 2,792.796 | 3,317.052 | 2,824.09 | 2,704.859 | 2,791.443 | 2,828.296 | 4,072.757 | 4,535.719 | 4,284.354 | 3,996.589 | 4,324.172 | 3,630.221 | 3,111.271 | 1,567.659 | 1,579.426 | 1,255.375 | 1,609.269 | 956.549 | 892.031 | 696.4 | 1,318.054 | 1,034.76 | 514.233 | 529.312 | 465.062 | 404.657 | 355.481 | 353.638 | 638.308 | 626.798 | 663.682 | 537.606 | 3,088.603 | 3,189.732 | 2,781.17 | 2,388.725 | 357.872 | 346.082 | 1,988.878 | 2,154.407 | 865.311 | 757.797 | 621.946 | 610.477 | 696.591 | 710.408 | 520.255 | 517.129 | 646.661 | 585.031 | 477.916 | 503.116 | 623 | 587.852 | 516.606 | 515.328 | 404.48 | 445.607 | 441.961 | 405.537 | 400.433 | 352.827 | 341.26 | 320.122 | 324.542 | 293.214 | 270.057 | 249.758 | 244.859 | 242.003 | 224.509 | 236.547 |
| Totaal vlottende activa
| 48,285.945 | 47,028.54 | 45,440.904 | 43,829.712 | 43,753.285 | 43,121.642 | 40,978.309 | 39,948.853 | 38,389.04 | 37,834.905 | 39,203.367 | 38,770.951 | 35,959.868 | 36,000.455 | 36,121.165 | 36,146.514 | 35,547.614 | 32,819.688 | 26,937.647 | 27,436.15 | 26,843.114 | 26,430.639 | 26,846.734 | 25,871.061 | 25,786.7 | 23,909.327 | 25,026.738 | 23,075.385 | 19,607.72 | 19,905.121 | 19,373.11 | 16,009.468 | 14,531.679 | 13,440.927 | 13,204.224 | 11,179.07 | 10,780.419 | 10,271.017 | 10,501.406 | 10,786.08 | 8,549.85 | 8,094.361 | 7,996.807 | 7,691.876 | 7,136.358 | 6,348.075 | 7,027.636 | 6,280.133 | 5,953.205 | 5,804.056 | 6,566.301 | 6,413.914 | 5,981.472 | 5,088.067 | 5,483.491 | 5,121.303 | 4,211.509 | 2,150.907 | 2,172.603 | 2,000.512 | 1,947.535 | 1,972.91 | 1,819.958 | 1,736.548 | 1,569.82 | 1,463.993 | 1,536.095 | 1,502.368 | 1,405.803 | 1,442.209 | 1,555.309 | 1,471.511 | 1,247.184 | 1,269.249 | 914.121 | 981.094 | 872.65 | 843.182 | 761.913 | 754.32 | 770.696 | 713.724 | 807.456 | 808.314 | 809.724 | 774.167 | 750.049 | 449.946 | 432.929 | 431.862 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,079.219 | 13,276.289 | 13,157.646 | 13,740.206 | 13,408.79 | 13,282.064 | 11,665.798 | 11,201.57 | 10,778.401 | 10,704.586 | 10,645.862 | 10,344.03 | 10,455.041 | 10,153.008 | 10,083.182 | 9,803 | 9,754.946 | 9,790.779 | 9,610.322 | 9,116.271 | 9,539.994 | 9,318.436 | 8,897.812 | 8,709.616 | 8,106.321 | 7,654.275 | 6,987.787 | 6,162.102 | 5,365.194 | 4,951.733 | 4,272.817 | 4,132.695 | 3,973.901 | 3,763.307 | 3,640.057 | 3,420.466 | 3,327.574 | 3,266.166 | 3,262.367 | 3,285.039 | 3,312.73 | 3,310.295 | 3,357.913 | 3,235.789 | 3,049.747 | 2,964.587 | 2,879.886 | 2,823.988 | 2,810.737 | 2,696.663 | 2,523.226 | 2,440.081 | 2,301.93 | 2,173.179 | 1,870.122 | 1,663.493 | 1,481.763 | 1,064.952 | 902.071 | 852.58 | 807.244 | 739.377 | 653.078 | 580.289 | 544.488 | 534.866 | 484.053 | 466.849 | 417.998 | 390.739 | 387.708 | 393.554 | 385.73 | 398.921 | 393.339 | 387.361 | 391.771 | 399.456 | 408.11 | 407.506 | 401.193 | 409.87 | 386.943 | 363.054 | 163.566 | 137.238 | 140.191 | 143.086 | 143.537 | 146.696 |
| Goodwill
| 848.052 | 848.052 | 903.86 | 903.86 | 903.86 | 903.86 | 1,020.536 | 1,020.536 | 1,020.536 | 1,020.536 | 1,115.7 | 1,115.7 | 1,115.7 | 1,036.856 | 1,020.755 | 1,020.755 | 1,017.95 | 1,017.95 | 1,016.598 | 1,008.609 | 1,076.313 | 483.321 | 577.55 | 577.55 | 577.55 | 577.55 | 591.962 | 591.962 | 470.477 | 470.477 | 500.659 | 500.659 | 500.659 | 500.659 | 610.222 | 558.443 | 473.75 | 322.791 | 322.791 | 322.791 | 0 | 0 | 0 | 0 | 0.989 | 0 | 1.483 | 1.978 | 2.472 | 0 | 3.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,670.502 | 1,642.773 | 1,667.03 | 1,632.845 | 1,683.384 | 1,709.989 | 2,121.037 | 2,156.118 | 2,188.703 | 2,211.8 | 2,166.004 | 2,165.677 | 1,770.051 | 1,865.26 | 1,823.274 | 1,864.552 | 1,888.692 | 1,907.867 | 2,008.463 | 1,936.541 | 2,106.392 | 1,936.099 | 1,706.54 | 1,574.086 | 1,528.102 | 1,452.829 | 1,141.699 | 1,072.087 | 925.285 | 877.482 | 765.604 | 663.476 | 655.968 | 654.308 | 573.67 | 511.687 | 509.269 | 493.841 | 487.35 | 468.406 | 446.196 | 430.129 | 381.431 | 360.048 | 349.231 | 345.249 | 347.896 | 349.747 | 352.507 | 351.477 | 324.822 | 347.542 | 349.038 | 344.238 | 256.874 | 265.788 | 245.914 | 166.718 | 163.973 | 134.174 | 82.92 | 82.553 | 72.785 | 40.918 | 45.228 | 26.314 | 21.721 | 21.843 | 21.968 | 22.092 | 22.232 | 22.354 | 22.49 | 16.117 | 12.057 | 12.125 | 12.193 | 12.261 | 12.329 | 12.424 | 12.479 | 12.534 | 12.597 | 12.67 | 2.431 | 2.431 | 2.448 | 2.458 | 2.471 | 2.484 |
| Goodwill en immateriële activa
| 2,518.555 | 2,490.825 | 2,570.89 | 2,536.705 | 2,587.244 | 2,613.849 | 3,141.573 | 3,176.653 | 3,209.239 | 3,232.336 | 3,281.703 | 3,281.377 | 2,885.75 | 2,902.116 | 2,844.029 | 2,885.307 | 2,906.642 | 2,925.817 | 3,025.061 | 2,945.15 | 3,182.705 | 2,419.42 | 2,284.09 | 2,151.636 | 2,105.652 | 2,030.379 | 1,733.662 | 1,664.049 | 1,395.762 | 1,347.959 | 1,266.263 | 1,164.135 | 1,156.627 | 1,154.966 | 1,183.892 | 1,070.13 | 983.019 | 816.632 | 810.14 | 791.196 | 446.196 | 430.129 | 381.431 | 360.048 | 349.231 | 345.249 | 347.896 | 349.747 | 352.507 | 351.477 | 324.822 | 347.542 | 349.038 | 344.238 | 256.874 | 265.788 | 245.914 | 166.718 | 163.973 | 134.174 | 82.92 | 82.553 | 72.785 | 40.918 | 45.228 | 26.314 | 21.721 | 21.843 | 21.968 | 22.092 | 22.232 | 22.354 | 22.49 | 16.117 | 12.057 | 12.125 | 12.193 | 12.261 | 12.329 | 12.424 | 12.479 | 12.534 | 12.597 | 12.67 | 2.431 | 2.431 | 2.448 | 2.458 | 2.471 | 2.484 |
| Langetermijnbeleggingen
| 1,576.772 | 1,602.952 | 2,065.57 | 2,000.167 | 1,580.83 | 2,219.642 | 1,794.8 | 1,763.648 | 1,803.031 | 1,714.793 | 1,631.954 | 1,416.326 | 1,355.941 | 1,318.532 | 1,303.949 | 1,262.857 | 916.307 | 232.261 | 1,310.568 | 1,326.797 | 1,146.716 | 1,305.597 | 397.237 | 1,139.724 | 1,726.918 | 1,662.181 | 1,621.547 | 1,515.96 | 1,471.756 | 1,448.887 | 1,306.721 | 1,179.424 | 1,087.413 | 1,069.061 | 1,041.127 | 967.311 | 898.765 | 598.102 | 477.295 | 459.152 | 430.537 | 415.161 | 301.786 | 281.285 | 282.059 | 271.624 | 258.072 | 467.597 | 246.333 | 247.291 | 248.078 | 246.976 | 240.416 | 199.936 | 200.161 | 138.495 | 124.542 | 110 | 110 | 110 | 110 | 110 | 90 | 90 | 90 | 90.024 | 70.953 | 78.808 | 78.243 | 77.608 | 1.221 | 1.256 | 1.325 | -8.915 | 0 | 0 | 0 | 20.221 | 20.771 | 21.543 | 22.729 | 22.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,014.539 | 1,017.425 | 1,017.101 | 1,000.368 | 956.061 | 900.282 | 869.097 | 842.291 | 804.735 | 787.383 | 735.338 | 756.466 | 646.108 | 626.24 | 446.32 | 433.431 | 391.3 | 365.369 | 386.866 | 307.302 | 335.472 | 218.32 | 175.154 | 166.603 | 146.869 | 164.043 | 154.594 | 149.949 | 155.685 | 111.911 | 115.966 | 119.114 | 92.653 | 89.752 | 91.953 | 94.572 | 79.177 | 67.256 | 62.501 | 70.095 | 49.561 | 49.338 | 47.775 | 40.633 | 41.184 | 42.105 | 42.692 | 48.212 | 39.542 | 38.021 | 30.007 | 31.17 | 26.764 | 25.238 | 17.068 | 20.258 | 14.998 | 10.025 | 8.86 | 7.629 | 8.107 | 7.315 | 6.779 | 7.271 | 6.603 | 6.603 | 5.907 | 5.712 | 5.488 | 5.384 | 10.336 | 9.956 | 8.915 | 8.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,091.935 | 1,022.63 | 664.369 | 328.746 | 1,013.59 | 353.292 | 1,426.944 | 1,286.805 | 1,495.913 | 1,402.887 | 1,514.278 | 1,440.209 | 1,454.175 | 1,457.041 | 1,529.805 | 1,456.889 | 1,531.305 | 2,350.809 | 1,343.261 | 1,693.498 | 1,727.057 | 1,555.07 | 2,320.28 | 1,760.192 | 878.239 | 942.456 | 1,054.01 | 1,024.967 | 623.444 | 462.604 | 674.236 | 507.928 | 222.446 | 216.312 | 175.176 | 564.983 | 238.823 | 463.009 | 287.7 | 299.961 | 168.3 | 89.1 | 151 | 146.09 | 0.989 | 0.989 | 1.483 | 1.978 | 2.472 | 2.967 | 3.461 | 3.955 | 4.546 | 5.185 | 5.824 | 6.463 | 7.102 | 7.741 | 8.38 | 9.019 | 9.658 | 10.297 | 10.936 | 11.575 | 12.108 | 12.853 | 13.492 | 14.131 | 14.77 | 15.409 | 16.048 | 16.687 | 17.965 | 18.233 | 19.051 | 19.626 | 21.006 | 0.758 | 0.884 | 0.763 | 0.093 | 0.701 | 24.367 | 24.179 | 0 | 0.124 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 19,281.02 | 19,410.121 | 19,475.576 | 19,606.193 | 19,546.515 | 19,369.13 | 18,898.212 | 18,270.967 | 18,091.318 | 17,841.985 | 17,809.136 | 17,238.408 | 16,797.015 | 16,456.937 | 16,207.285 | 15,841.484 | 15,500.5 | 15,665.036 | 15,676.079 | 15,389.017 | 15,931.945 | 14,816.844 | 14,074.572 | 13,927.771 | 12,963.999 | 12,453.334 | 11,551.6 | 10,517.026 | 9,011.842 | 8,323.095 | 7,636.002 | 7,103.297 | 6,533.04 | 6,293.399 | 6,132.206 | 6,117.463 | 5,527.359 | 5,211.164 | 4,900.004 | 4,905.443 | 4,407.324 | 4,294.024 | 4,239.905 | 4,063.846 | 3,723.209 | 3,624.554 | 3,530.03 | 3,691.522 | 3,451.592 | 3,336.419 | 3,129.594 | 3,069.725 | 2,922.694 | 2,747.776 | 2,350.05 | 2,094.498 | 1,874.32 | 1,359.435 | 1,193.284 | 1,113.403 | 1,017.929 | 949.543 | 833.578 | 730.053 | 698.426 | 670.66 | 596.126 | 587.343 | 538.466 | 511.232 | 437.545 | 443.807 | 436.425 | 433.271 | 424.447 | 419.112 | 424.97 | 432.697 | 442.095 | 442.235 | 436.495 | 446.088 | 423.907 | 399.903 | 165.997 | 139.793 | 142.639 | 145.543 | 146.008 | 149.18 |
| Totaal activa
| 67,566.965 | 66,438.66 | 64,916.48 | 63,435.906 | 63,299.8 | 62,490.772 | 59,876.521 | 58,219.821 | 56,480.358 | 55,676.89 | 57,012.503 | 56,009.359 | 52,756.883 | 52,457.392 | 52,328.45 | 51,987.998 | 51,048.114 | 48,484.724 | 42,613.726 | 42,825.167 | 42,775.059 | 41,247.483 | 40,921.306 | 39,798.832 | 38,750.699 | 36,362.661 | 36,578.338 | 33,592.411 | 28,619.562 | 28,228.216 | 27,009.112 | 23,112.765 | 21,064.719 | 19,734.326 | 19,336.43 | 17,296.533 | 16,307.778 | 15,482.181 | 15,401.41 | 15,691.523 | 12,957.174 | 12,388.385 | 12,236.712 | 11,755.722 | 10,859.567 | 9,972.628 | 10,557.666 | 9,971.656 | 9,404.797 | 9,140.475 | 9,695.895 | 9,483.639 | 8,904.166 | 7,835.844 | 7,833.54 | 7,215.801 | 6,085.829 | 3,510.343 | 3,365.887 | 3,113.914 | 2,965.464 | 2,922.452 | 2,653.536 | 2,466.601 | 2,268.246 | 2,134.653 | 2,132.221 | 2,089.71 | 1,944.269 | 1,953.44 | 1,992.854 | 1,915.319 | 1,683.609 | 1,702.52 | 1,338.568 | 1,400.206 | 1,297.62 | 1,275.879 | 1,204.007 | 1,196.555 | 1,207.191 | 1,159.812 | 1,231.363 | 1,208.216 | 975.721 | 913.961 | 892.688 | 595.489 | 578.937 | 581.042 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 12,128.621 | 11,892.132 | 5,830.943 | 6,934.451 | 9,383.009 | 9,858.467 | 9,943.393 | 8,090.925 | 11,687.705 | 10,307.354 | 9,782.747 | 11,899.252 | 8,355.489 | 9,514.522 | 8,873.396 | 8,227.504 | 11,165.632 | 7,563.812 | 8,337.084 | 8,116.986 | 8,429.089 | 8,182.763 | 9,204.346 | 9,133.841 | 7,684.754 | 8,067.666 | 8,604.773 | 7,104.198 | 5,811.4 | 5,839.486 | 5,112.034 | 4,924.787 | 3,981.976 | 3,746.421 | 3,694.28 | 2,814.092 | 3,005.485 | 2,735.075 | 2,830.331 | 3,045.795 | 2,703.421 | 2,906.948 | 3,154.391 | 2,100.278 | 1,300.098 | 1,438.032 | 2,117.726 | 2,260.733 | 1,605.984 | 1,613.991 | 1,631.962 | 1,750.756 | 1,676.858 | 1,049.589 | 1,130.594 | 1,030.526 | 967.644 | 1,216.983 | 733.575 | 639.894 | 551.5 | 695.674 | 569.745 | 602.295 | 510.271 | 474.461 | 340.618 | 389.798 | 364.535 | 376.504 | 407.654 | 389.671 | 335.785 | 356.313 | 287.486 | 291.52 | 241.076 | 225.092 | 207.329 | 208.168 | 198.233 | 143.235 | 142.034 | 135.709 | 112.241 | 105.119 | 125.443 | 100.868 | 103.049 | 113.123 |
| Kortlopende schulden
| 8,363.348 | 7,583.293 | 15,091.758 | 10,563.445 | 10,699.475 | 11,897.76 | 11,704.91 | 8,592.587 | 7,053.892 | 8,567.672 | 7,432.585 | 10,477.946 | 6,757.705 | 7,993.705 | 9,257.542 | 10,327.568 | 6,709.406 | 9,247.959 | 7,871.212 | 9,116.575 | 9,450.099 | 8,790.61 | 9,323.087 | 9,916.698 | 9,310.444 | 8,955.491 | 10,147.109 | 8,768.696 | 6,149.26 | 5,780.337 | 5,746.175 | 5,886.575 | 4,971.326 | 4,413.573 | 5,011.211 | 5,643.721 | 4,224.331 | 3,412.919 | 4,683.983 | 4,475.259 | 3,958.466 | 3,665.473 | 3,475.827 | 4,235.218 | 3,857.808 | 4,075.068 | 4,197.513 | 3,813.006 | 3,635.804 | 3,662.414 | 3,883.216 | 3,957.023 | 3,740.136 | 3,176.859 | 3,387.747 | 3,009.247 | 2,126 | 725 | 690 | 808 | 765 | 610 | 556 | 465 | 372.7 | 283.5 | 415.8 | 416.8 | 306.5 | 299.7 | 339 | 320 | 172 | 178 | 191 | 269 | 233.045 | 228 | 189.055 | 209 | 209 | 198 | 283 | 237 | 135 | 133.039 | 15 | 115 | 140.7 | 55 |
| Belastingschulden
| 257.507 | 450.316 | 306.716 | 171.535 | 335.094 | 150.669 | 302.033 | 330.864 | 414.409 | 407.382 | 480.64 | 270.274 | 279.501 | 382.049 | 449.884 | 338.296 | 271.885 | 288.934 | 288.576 | 234.792 | 192.084 | 264.533 | 196.345 | 162.174 | 270.632 | 394.172 | 272.294 | 225.683 | 160.044 | 182.139 | 380.937 | 206.496 | 246.983 | 217.138 | 169.56 | 147.827 | 103.394 | 85.85 | 122.854 | 155.329 | 52.658 | 75.525 | -58.475 | -37.45 | -37.453 | -21.061 | -24.575 | 2.825 | -14.317 | 9.549 | -85.757 | -91.698 | -57.645 | -68.835 | -54.497 | -22.257 | -30.748 | 13.275 | 15.27 | 21.53 | 9.015 | 17.461 | 13.001 | 12.601 | 1.51 | 5.131 | 15.735 | 13.158 | 11.999 | 15.298 | 14.831 | 10.011 | 9.188 | 11.25 | 1.629 | 6.531 | 0.365 | 8.043 | 5.875 | 5.285 | 5.006 | 21.872 | 13.033 | 2.43 | 7.623 | 15.655 | 12.414 | 16.092 | 10.094 | 19.417 |
| Uitgestelde opbrengsten
| 0 | 0 | 4,848.918 | 5,618.756 | 7,577.493 | 4,758.295 | 5,078.196 | 4,725.775 | 3,003.96 | 2,568.908 | 2,835.604 | 0 | 2,753.03 | 4,136.712 | 3,765.167 | 3,976.729 | 3,595.37 | 4,050.405 | 2,637.654 | 2,458.177 | 2,768.597 | 1,025.278 | 1,005.179 | 798.524 | 1,019.815 | 1,351.772 | 1,311.203 | 1,222.306 | 1,270.096 | 1,406.752 | 1,065.478 | 879.392 | 957.57 | 1,011.021 | 968.463 | 735.397 | 710.517 | 944.922 | 835.99 | 1,271.897 | 587.581 | 447.237 | 222.499 | 196.859 | 226.496 | 172.867 | 235.949 | 247.482 | 216.878 | 219.467 | 363.421 | 205.232 | 177.559 | 301.211 | 352.583 | 288.916 | 210.893 | 78.136 | 76.298 | 76.829 | 41.782 | 51.857 | 58.612 | 43.212 | 41.7 | 44.274 | 86.578 | 60.923 | 41.595 | 56.4 | 54.868 | 63.436 | 43.501 | 52.732 | 52.227 | 58.255 | 62.018 | 47.59 | 48.343 | 33.348 | 77.445 | 71.73 | 61.669 | 131.409 | 33.2 | 31.996 | 64.64 | 138.608 | 99.641 | 130.036 |
| Overige kortlopende verplichtingen
| 11,567.472 | 10,442.095 | 1,993.478 | 9,705.707 | 1,724.32 | 7,050.265 | 188.418 | 3,563.641 | 4,754.397 | 2,219.932 | 3,203.368 | 3,813.24 | 2,253.083 | 3,328.961 | 1,764.297 | 2,080.069 | 2,496.448 | 1,381.821 | 1,591.107 | 1,437.22 | 1,217.636 | 3,037.611 | 3,399.713 | 1,304.184 | 1,506.818 | 1,936.544 | 2,342.126 | 1,936.329 | 2,440.136 | 1,271.18 | 1,881.34 | 1,380.896 | 2,046.196 | 2,175.065 | 1,911.875 | 1,212.288 | 1,602.924 | 1,847.685 | 1,527.891 | 2,024.58 | 1,213.162 | 289.732 | 572.381 | 505.644 | 781.18 | 847.521 | 651.586 | 375.996 | 539.69 | 331.612 | 761.702 | 550.92 | 314.51 | 607.74 | 440.314 | 379.374 | 277.508 | 1,471.803 | 119.784 | 94.081 | 103.821 | 106.904 | 101.983 | 53.661 | 69.094 | 80.903 | 111.932 | 53.447 | 40.452 | 49.751 | 44.473 | 57.523 | 37.13 | 43.949 | 59.873 | 57.363 | 69.994 | 53.073 | 56.408 | 46.29 | 84.138 | 77.475 | 88.499 | 174.811 | 95.298 | 37.166 | 131.98 | 135.316 | 107.576 | 130.098 |
| Totaal kortlopende verplichtingen
| 32,316.947 | 30,367.836 | 28,071.814 | 27,375.138 | 27,725.044 | 28,957.16 | 27,216.951 | 26,172.875 | 23,910.403 | 24,071.248 | 26,570.547 | 26,552.385 | 23,151.839 | 23,888.005 | 22,887.719 | 23,707.227 | 23,182.519 | 21,294.025 | 19,635.651 | 20,496.947 | 21,206.045 | 20,275.516 | 22,123.491 | 21,315.42 | 19,792.464 | 20,705.645 | 21,366.301 | 19,257.212 | 14,560.841 | 14,292.731 | 13,120.485 | 13,278.146 | 11,246.482 | 10,552.197 | 10,786.926 | 9,817.928 | 8,936.133 | 8,081.528 | 9,165.059 | 9,700.964 | 7,927.707 | 7,384.916 | 7,144.123 | 6,803.69 | 5,901.634 | 6,292.721 | 6,942.25 | 6,452.561 | 5,767.161 | 5,617.567 | 6,191.122 | 6,167.001 | 5,673.859 | 4,765.354 | 4,904.158 | 4,396.89 | 3,340.403 | 1,580.31 | 1,558.63 | 1,563.505 | 1,429.335 | 1,430.038 | 1,240.73 | 1,133.558 | 953.575 | 843.995 | 884.084 | 873.203 | 723.486 | 741.253 | 805.958 | 777.206 | 554.103 | 589.512 | 539.988 | 624.414 | 544.48 | 514.208 | 458.666 | 468.743 | 496.378 | 440.582 | 526.566 | 549.951 | 350.161 | 290.979 | 284.837 | 367.276 | 361.419 | 317.638 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,020.053 | 4,369.223 | 4,485.248 | 5,013.017 | 6,117.526 | 4,650.658 | 5,713.09 | 5,426.454 | 6,422.646 | 4,296.594 | 4,564.485 | 4,170.398 | 4,264.233 | 3,537.486 | 4,630.211 | 4,231.894 | 3,729.258 | 3,435.694 | 4,092.942 | 4,022.234 | 4,199.925 | 4,252.885 | 4,183.987 | 4,076.222 | 4,489.495 | 1,902.335 | 1,994.262 | 2,118.95 | 2,489.897 | 2,603.244 | 2,663.119 | 2,457.569 | 2,521.913 | 2,164.369 | 1,827.984 | 1,613.169 | 1,786.569 | 1,989.969 | 1,023.82 | 1,066.85 | 319.529 | 343.979 | 534.121 | 534.121 | 553.521 | 465.501 | 521.929 | 664.792 | 675.152 | 591.142 | 638.342 | 526.992 | 575.992 | 440.992 | 352.992 | 314.992 | 284.992 | 214.992 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.081 |
| Uitgestelde opbrengsten niet-vlottend
| 318.761 | 283.84 | 180.456 | 170.189 | 170.809 | 167.73 | 126.695 | 139.763 | 96.875 | 97.605 | 81.194 | 88.934 | 103.398 | 84.487 | 72.741 | 87.491 | 92.306 | 92.828 | 92.336 | 83.955 | 91.582 | 81.854 | 76.505 | 79.865 | 124.828 | 121.279 | 156.863 | 143.24 | 145.13 | 142.617 | 126.545 | 119.148 | 114.268 | 110.608 | 80.72 | 85.176 | 83.001 | 88.195 | 74.174 | 79.721 | 83.26 | 83.67 | 21.37 | 21.37 | 20.03 | 89.26 | 20.57 | 20.57 | 20.72 | 20.72 | 23.58 | 23.58 | 21.792 | 23.58 | 21.84 | 22.4 | 24.94 | 16.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 127.609 | 124.241 | 158.624 | 143.784 | 133.805 | 168.492 | 151.852 | 145.985 | 173 | 181.246 | 165.678 | 164.842 | 175.254 | 171.43 | 140.539 | 164.157 | 197.794 | 167.444 | 187.161 | 170.082 | 73.738 | 70.86 | 29.903 | 31.728 | 31.337 | 32.834 | 15.805 | 16.302 | 16.429 | 26.883 | 11.782 | 11.647 | 12.889 | 11.855 | 3.981 | 4.516 | 2.834 | 3.666 | 0.127 | 0.022 | 0.657 | 0.081 | 0.126 | 0.295 | 0.126 | 0.59 | 0.654 | 0.115 | 0.059 | 0.084 | 2.262 | 0.518 | 0.196 | 0.196 | 4.94 | 0.408 | 1.139 | 2.727 | 0.725 | 0.725 | 0.725 | 0.725 | 0.836 | 0.836 | 0.836 | 0.836 | 0.739 | 1.906 | 1.811 | 1.705 | 0.287 | 0.592 | 0.592 | 0.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 45.306 | 393.011 | 398.466 | 582.894 | 416.004 | 595.595 | 126.834 | 127.254 | 127.79 | 225.082 | 126.372 | 215.881 | 126.067 | 210.422 | 153.227 | 153.698 | 164.298 | 152.777 | 107.853 | 193.667 | 112.723 | 183.62 | 99.435 | 179.311 | 99.439 | 83.509 | 100.346 | 100.241 | 99.556 | 242.902 | 100.344 | 106.27 | 106.712 | 106.712 | 106.163 | 110.094 | 97.754 | 11.92 | 86.321 | 91.763 | 12.12 | 12.12 | 88.796 | 90.637 | 82.823 | 21.37 | 94.214 | 96.474 | 96.279 | 96.306 | 106.379 | 95.972 | 79.181 | 96.635 | 63.68 | 84.172 | 78.482 | 86.192 | 23.854 | 23.854 | 24.704 | 24.124 | 18.654 | 13.954 | 13.954 | 12.654 | 11.104 | 11.104 | 11.104 | 11.104 | 12.092 | 0.988 | 0.988 | 0 | 1.98 | 1.96 | 1.86 | 1.74 | 1.719 | 1.719 | 1.669 | 1.619 | 1.569 | 1.179 | 0.4 | 1.279 | 0.2 | 1.079 | 1.079 | 0.951 |
| Totaal niet-vlottende verplichtingen
| 3,511.728 | 5,170.315 | 5,222.793 | 5,569.506 | 6,838.144 | 5,247.015 | 6,118.47 | 5,839.456 | 6,820.312 | 4,702.358 | 4,937.728 | 4,551.121 | 4,668.952 | 3,919.338 | 4,996.719 | 4,637.239 | 4,183.655 | 3,848.744 | 4,480.292 | 4,385.983 | 4,477.967 | 4,507.366 | 4,389.83 | 4,287.261 | 4,745.099 | 2,155.9 | 2,267.276 | 2,378.733 | 2,751.011 | 2,873.029 | 2,901.789 | 2,694.633 | 2,755.782 | 2,393.543 | 2,018.848 | 1,812.955 | 1,884.323 | 2,093.751 | 1,110.142 | 1,158.613 | 415.566 | 439.85 | 622.917 | 646.423 | 656.5 | 556.761 | 637.368 | 781.952 | 792.21 | 708.252 | 770.564 | 647.062 | 677.161 | 561.403 | 443.452 | 421.972 | 389.553 | 320.224 | 234.579 | 24.579 | 25.429 | 24.849 | 19.49 | 14.79 | 14.79 | 13.49 | 11.843 | 13.01 | 12.915 | 12.809 | 12.379 | 1.58 | 1.58 | 0.592 | 1.98 | 1.96 | 1.86 | 1.74 | 1.719 | 1.719 | 1.669 | 1.619 | 1.569 | 1.179 | 0.4 | 1.279 | 0.2 | 1.079 | 1.079 | 51.032 |
| Totaal passiva
| 35,828.675 | 35,538.15 | 33,294.607 | 32,944.644 | 34,563.188 | 34,204.175 | 33,335.421 | 32,012.332 | 30,730.715 | 28,773.606 | 31,508.275 | 31,103.507 | 27,820.791 | 27,807.343 | 27,884.438 | 28,344.466 | 27,366.174 | 25,142.769 | 24,115.943 | 24,882.93 | 25,684.013 | 24,782.882 | 26,513.321 | 25,602.681 | 24,537.563 | 22,861.545 | 23,633.578 | 21,635.945 | 17,311.852 | 17,165.76 | 16,022.275 | 15,972.78 | 14,002.263 | 12,945.74 | 12,805.775 | 11,630.883 | 10,820.457 | 10,175.279 | 10,275.201 | 10,859.576 | 8,343.274 | 7,824.766 | 7,767.041 | 7,450.113 | 6,558.133 | 6,849.482 | 7,579.618 | 7,234.512 | 6,559.371 | 6,325.819 | 6,961.686 | 6,814.063 | 6,351.02 | 5,326.757 | 5,347.61 | 4,818.863 | 3,729.956 | 1,900.534 | 1,793.209 | 1,588.084 | 1,454.764 | 1,454.887 | 1,260.219 | 1,148.347 | 968.365 | 857.484 | 895.927 | 886.213 | 736.401 | 754.062 | 818.338 | 778.786 | 555.683 | 589.512 | 541.967 | 626.374 | 546.34 | 515.947 | 460.385 | 470.461 | 498.046 | 442.201 | 528.134 | 551.129 | 350.561 | 292.257 | 285.037 | 368.354 | 362.498 | 368.67 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 530.069 | 0 | 0 | 0 | 0 | 128.843 | 125.802 | 146.159 | 195.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.855 | 0 | 56.863 | 16.649 | 7.004 | 0.016 | 0.016 | 0.024 | 0 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,466.735 | 2,466.735 | 2,466.735 | 2,466.735 | 2,466.735 | 2,466.735 | 2,466.735 | 2,466.735 | 2,466.735 | 2,466.735 | 2,362.215 | 2,362.211 | 2,362.21 | 2,362.209 | 2,362.193 | 2,362.19 | 2,362.189 | 2,362.188 | 1,952.764 | 1,952.757 | 1,952.745 | 1,903.694 | 1,903.686 | 1,903.686 | 1,903.686 | 1,903.686 | 1,903.686 | 1,903.686 | 1,359.776 | 1,359.776 | 1,359.776 | 1,241.269 | 1,241.269 | 1,241.269 | 1,241.269 | 1,241.269 | 1,241.269 | 1,241.269 | 1,241.269 | 413.756 | 413.756 | 413.756 | 413.756 | 413.756 | 275.838 | 207.083 | 207.083 | 207.083 | 207.083 | 207.083 | 207.083 | 207.083 | 207.083 | 207.083 | 207.083 | 207.083 | 207.083 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 166.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 126.12 | 91.12 | 91.12 | 91.12 |
| Ingehouden winsten
| 16,221.315 | 15,664.531 | 15,253.671 | 14,548.185 | 13,815.327 | 13,302.252 | 13,109.241 | 12,554.839 | 11,895.968 | 11,500.915 | 11,425.293 | 10,865.81 | 10,512.278 | 10,168.227 | 10,091.158 | 9,446.53 | 9,179.545 | 8,915.411 | 8,818.4 | 8,387.797 | 8,280.134 | 8,099.24 | 7,945.727 | 7,484.092 | 7,495.81 | 7,039.015 | 6,677.995 | 5,740.799 | 5,814.413 | 5,332.671 | 4,965.066 | 4,061.607 | 3,708.574 | 3,430.882 | 3,316.089 | 2,595.83 | 2,353.057 | 2,238.278 | 2,092.568 | 1,830.827 | 1,782.681 | 1,732.515 | 1,659.994 | 1,497.207 | 1,500.141 | 1,457.723 | 1,346.56 | 1,225.584 | 1,238.172 | 1,204.685 | 1,149.493 | 1,045.454 | 927.816 | 887.349 | 872.716 | 795 | 619.235 | 551.882 | 530.228 | 489.182 | 472.768 | 438.708 | 386.605 | 329.883 | 313.395 | 296.225 | 268.052 | 231.016 | 241.798 | 231.365 | 217.526 | 185.468 | 180.217 | 161.156 | 153.739 | 135.706 | 116.549 | 125.526 | 119.839 | 105.011 | 89.247 | 97.719 | 91.266 | 77.911 | 83.073 | 79.02 | 71.082 | 63.006 | 52.127 | 48.082 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 11,146.352 | 602.921 | 10,509.688 | 645.28 | 9,595.296 | 229.052 | 9,748.502 | 331.223 | 8,596.7 | 110.141 | 8,808.704 | 462.292 | 8,829.244 | 637.911 | 9,169.528 | 268.022 | 306.142 | 194.61 | -530.069 | 106.779 | 212.344 | 247.756 | 140.851 | -128.843 | -125.802 | -146.159 | -195.654 | 100.746 | 55.718 | 41.447 | 100.146 | 58.543 | 43.406 | 6.784 | 29.826 | -22.855 | 879.258 | -56.863 | -16.649 | -7.004 | -0.016 | -0.016 | -0.024 | 4.4 | -0.031 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,634.631 | 10,403.693 | -566.845 | 10,457.221 | -566.845 | 9,228.612 | -311.242 | 9,030.579 | 9,437.26 | 9,400.719 | -617.095 | 8,240.546 | -617.095 | 7,776.662 | -437.088 | 7,878.967 | 8,377.905 | 8,023.578 | -305.853 | 3,859.964 | -835.921 | 3,109.246 | 3,588.06 | 3,468.231 | 3,747.206 | 3,674.932 | 3,553.379 | 3,553.379 | 3,357.724 | 3,265.807 | 3,828.283 | 617.106 | 1,218.602 | 858.923 | 1,110.568 | 1,073.946 | 1,181.499 | 1,159.669 | 198.483 | 1,958.769 | 1,954.884 | 1,954.884 | 1,937.721 | 1,942.841 | 2,065.212 | 1,042.555 | 877.945 | 1,007.04 | 1,034.529 | 1,045.603 | 1,034.588 | 1,057.062 | 1,062.909 | 1,100.161 | 1,095.995 | 1,095.995 | 1,213.541 | 1,305.236 | 686.436 | 686.436 | 686.436 | 686.436 | 678.263 | 678.263 | 678.263 | 678.263 | 669.859 | 676.476 | 675.935 | 675.335 | 669.63 | 669.63 | 669.63 | 680.348 | 407.117 | 407.117 | 407.117 | 406.314 | 397.967 | 397.967 | 397.967 | 397.967 | 391.445 | 391.445 | 391.361 | 391.445 | 385.429 | 48.246 | 48.246 | 75.582 |
| Totaal eigen vermogen van aandeelhouders
| 29,322.68 | 28,534.959 | 28,299.912 | 27,291.033 | 26,224.904 | 25,642.878 | 24,860.03 | 24,281.205 | 23,799.962 | 23,699.591 | 21,767.112 | 21,114.416 | 21,066.097 | 20,769.39 | 20,845.507 | 20,325.598 | 20,338.027 | 19,990.901 | 15,320.095 | 14,777.859 | 13,948.157 | 13,671.604 | 13,437.472 | 13,220.1 | 13,146.702 | 12,420.673 | 12,009.258 | 11,051.705 | 10,531.913 | 10,346.571 | 10,153.124 | 6,241.568 | 6,168.444 | 5,849.15 | 5,667.926 | 4,911.045 | 4,775.825 | 4,616.362 | 4,411.578 | 4,146.488 | 4,134.674 | 4,094.152 | 4,011.455 | 3,853.804 | 3,841.191 | 2,707.361 | 2,584.207 | 2,439.706 | 2,479.784 | 2,457.371 | 2,391.163 | 2,309.599 | 2,197.808 | 2,155.577 | 2,175.793 | 2,098.078 | 2,039.858 | 1,412.48 | 1,382.784 | 1,341.738 | 1,325.324 | 1,291.265 | 1,230.988 | 1,174.266 | 1,157.778 | 1,140.608 | 1,104.031 | 1,073.612 | 1,083.853 | 1,072.82 | 1,053.277 | 1,021.218 | 1,015.967 | 999.55 | 686.976 | 668.943 | 649.786 | 657.96 | 643.926 | 629.098 | 613.334 | 621.807 | 608.832 | 595.476 | 600.554 | 596.585 | 582.631 | 202.371 | 191.493 | 187.448 |
| Totaal eigen vermogen
| 31,738.289 | 30,900.51 | 31,621.873 | 30,321.073 | 28,736.612 | 28,118.867 | 26,541.1 | 26,207.489 | 25,749.643 | 26,903.284 | 25,504.228 | 24,905.852 | 24,936.092 | 24,650.05 | 24,444.013 | 23,643.532 | 23,681.94 | 23,341.955 | 18,497.783 | 17,942.238 | 17,091.046 | 16,464.601 | 14,407.986 | 14,196.151 | 14,213.136 | 13,501.115 | 12,944.761 | 11,956.466 | 11,307.71 | 11,062.456 | 10,986.838 | 7,139.985 | 7,062.456 | 6,788.586 | 6,530.655 | 5,665.649 | 5,487.321 | 5,306.902 | 5,126.209 | 4,831.947 | 4,613.9 | 4,563.619 | 4,469.671 | 4,305.609 | 4,301.434 | 3,123.146 | 2,978.047 | 2,737.143 | 2,845.426 | 2,814.656 | 2,734.209 | 2,669.576 | 2,553.146 | 2,509.087 | 2,485.931 | 2,396.938 | 2,355.873 | 1,609.809 | 1,572.679 | 1,525.83 | 1,510.7 | 1,467.565 | 1,393.316 | 1,318.254 | 1,299.881 | 1,277.169 | 1,236.294 | 1,203.498 | 1,207.868 | 1,199.378 | 1,174.517 | 1,136.533 | 1,127.927 | 1,113.008 | 796.6 | 773.832 | 751.28 | 759.931 | 743.623 | 726.094 | 709.144 | 717.612 | 703.229 | 657.087 | 625.16 | 621.703 | 607.651 | 227.135 | 216.439 | 212.372 |
| Totaal passiva en aandeelhoudersvermogen
| 67,566.965 | 66,438.66 | 64,916.48 | 63,435.906 | 63,299.8 | 62,490.772 | 59,876.521 | 58,219.821 | 56,480.358 | 55,676.89 | 57,012.503 | 56,009.359 | 52,756.883 | 52,457.392 | 52,328.45 | 51,987.998 | 51,048.114 | 48,484.724 | 42,613.726 | 42,825.167 | 42,775.059 | 41,247.483 | 40,921.306 | 39,798.832 | 38,750.699 | 36,362.661 | 36,578.338 | 33,592.411 | 28,619.562 | 28,228.216 | 27,009.112 | 23,112.765 | 21,064.719 | 19,734.326 | 19,336.43 | 17,296.533 | 16,307.778 | 15,482.181 | 15,401.41 | 15,691.523 | 12,957.174 | 12,388.385 | 12,236.712 | 11,755.722 | 10,859.567 | 9,972.628 | 10,557.666 | 9,971.656 | 9,404.797 | 9,140.475 | 9,695.895 | 9,483.639 | 8,904.166 | 7,835.844 | 7,833.54 | 7,215.801 | 6,085.829 | 3,510.343 | 3,365.887 | 3,113.914 | 2,965.464 | 2,922.452 | 2,653.536 | 2,466.601 | 2,268.246 | 2,134.653 | 2,132.221 | 2,089.71 | 1,944.269 | 1,953.44 | 1,992.854 | 1,915.319 | 1,683.609 | 1,702.52 | 1,338.568 | 1,400.206 | 1,297.62 | 1,275.879 | 1,204.007 | 1,196.555 | 1,207.191 | 1,159.812 | 1,231.363 | 1,208.216 | 975.721 | 913.961 | 892.688 | 595.489 | 578.937 | 581.042 |