Tianjin Tianyao Pharmaceuticals Co., Ltd.
SSE:600488.SS
4.41 (CNY) • At close June 9, 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 | 2001 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 738.844 | 638.456 | 818.432 | 728.317 | 720.977 | 718.856 | 455.312 | 551.683 | 670.742 | 647.742 | 550.385 | 317.295 | 273.629 | 232.216 | 230.337 | 201.083 | 249.259 | 244.37 | 255.25 | 238.745 | 181.836 | 245.887 | 236.895 | 267.53 | 343.563 | 337.669 | 490.506 | 275.335 | 585.674 | 479.504 | 436.923 | 437.327 | 437.224 | 569.288 | 464.257 | 407.855 | 390.485 | 453.008 | 579.66 | 565.527 | 596.518 | 536.178 | 549.265 | 656.27 | 645.838 | 565.632 | 477.407 | 521.825 | 763.827 | 231.528 | 161.656 | 259.696 | 210.832 | 242.491 | 717.399 | 168.416 | 237.736 | 135.175 | 203.235 | 557.323 | 265.829 | 177.742 | 132.151 | 167.156 | 111.38 | 162.967 | 124.179 | 125.715 | 147.641 | 259.416 | 261.457 | 328.582 | 364.518 | 544.309 | 161.123 | 267.325 | 234.582 | 207.376 | 72.815 | 137.758 | 106.186 | 222.165 | 203.122 | 276.663 | 228.191 | 433.579 | 247.738 | 145.602 | 152.529 | 176.59 | 229.922 | 307.907 | 366.006 | 358.261 | 512.766 |
| Kortetermijnbeleggingen
| 0 | 227.881 | 0 | -0 | -0 | 0 | 0 | 0 | 0.129 | 0 | 0 | 343.828 | 364.321 | -1.404 | -1.531 | -1.658 | -1.785 | -1.912 | -2.039 | -2.166 | -2.293 | -2.42 | -2.547 | -2.674 | -2.801 | -2.928 | -3.056 | -3.183 | -3.31 | -3.437 | -3.543 | -3.691 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -142.898 | -142.951 | -143.003 | -143.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 6.184 | 0.759 | 0.759 | 144.254 | 244.254 | 244.254 | 244.901 | 316.027 | 215.377 | 264.277 | 165.056 | 50.867 |
| Liquide middelen en kortetermijnbeleggingen
| 738.844 | 638.456 | 818.432 | 728.317 | 720.977 | 718.856 | 455.312 | 551.683 | 670.871 | 647.742 | 550.385 | 317.295 | 273.629 | 232.216 | 230.337 | 201.083 | 249.259 | 244.37 | 255.25 | 238.745 | 181.836 | 245.887 | 236.895 | 267.53 | 343.563 | 337.669 | 490.506 | 275.335 | 585.674 | 479.504 | 436.923 | 437.327 | 437.224 | 569.288 | 464.257 | 407.855 | 390.485 | 453.008 | 579.66 | 565.527 | 596.518 | 536.178 | 549.265 | 656.27 | 645.838 | 565.632 | 477.407 | 521.825 | 763.827 | 231.528 | 161.656 | 259.696 | 210.832 | 242.491 | 717.399 | 168.416 | 237.736 | 135.175 | 203.235 | 557.323 | 265.829 | 177.742 | 132.151 | 167.156 | 111.38 | 162.967 | 124.179 | 125.715 | 147.641 | 259.416 | 261.457 | 328.582 | 364.518 | 544.309 | 161.123 | 267.325 | 234.582 | 207.376 | 72.815 | 137.758 | 106.186 | 222.165 | 203.422 | 282.847 | 228.95 | 434.338 | 391.993 | 389.856 | 396.783 | 421.491 | 545.949 | 523.284 | 630.283 | 523.317 | 563.633 |
| Nettovorderingen
| 622.037 | 484.328 | 513.625 | 613.69 | 625.294 | 578.329 | 598.173 | 711.499 | 541.429 | 498.167 | 512.417 | 665.352 | 639.643 | 596.38 | 633.792 | 591.072 | 534.667 | 475.054 | 438.793 | 604.541 | 521.172 | 343.057 | 385.446 | 474.824 | 415.89 | 316.658 | 386.833 | 491.853 | 479.951 | 364.598 | 385.102 | 401.777 | 301.929 | 330.7 | 254.373 | 288.117 | 220.232 | 196.577 | 258.241 | 277.459 | 247.537 | 268.886 | 311.686 | 304.286 | 281.175 | 231.147 | 204.541 | 190.719 | 131.241 | 181.329 | 285.168 | 0 | 0 | 273.086 | 260.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291.757 | 0 | 0 | 0 | 0 | 0 | 0 | 254.408 | 319.502 | 0 | 351.523 | 0 | 0 | 233.787 | 0 | 0 | 0 | 173.74 | 207.154 | 0 | 173.133 | 147.047 | 140.608 | 121.578 | 88.575 | 91.864 | 80.722 | 0 | 58.476 |
| Voorraad
| 665.056 | 651.915 | 749.029 | 795.589 | 737.427 | 725.581 | 937.183 | 1,007.411 | 1,104.455 | 1,157.531 | 980.457 | 941.193 | 925.493 | 975.639 | 1,009.646 | 1,073.944 | 1,159.238 | 1,104.732 | 1,227.188 | 1,200.581 | 1,112.793 | 1,243.682 | 1,421.22 | 1,341.055 | 1,371.443 | 1,522.762 | 1,131.986 | 1,050.438 | 855.338 | 972.477 | 865.121 | 807.969 | 621.539 | 634.065 | 619.564 | 620.67 | 662.115 | 669.502 | 615.424 | 572.25 | 533.459 | 527.8 | 539.599 | 524.483 | 556.936 | 638.247 | 697.924 | 639.91 | 624.814 | 611.637 | 574.077 | 655.256 | 530.8 | 606.581 | 589.892 | 582.561 | 607.756 | 706.158 | 664.155 | 587.544 | 552.209 | 510.188 | 518.047 | 539.089 | 586.562 | 665.356 | 682.49 | 649.537 | 596.225 | 605.296 | 594.208 | 594.954 | 638.773 | 634.942 | 624.179 | 610.821 | 574.489 | 575.647 | 557.43 | 535.526 | 425.332 | 329.144 | 319.009 | 330.358 | 274.134 | 263.631 | 245.117 | 264.634 | 245.273 | 229.516 | 235.819 | 235.362 | 212.294 | 198.248 | 160.652 |
| Overige vlottende activa
| 25.299 | 29.759 | 35.134 | 33.731 | 41.209 | 85.302 | 77.906 | 742.041 | 63.754 | 57.049 | 50.165 | 21.688 | 83.305 | 78.333 | 71.966 | 71.641 | 81.033 | 62.322 | 91.844 | 111.295 | 67.026 | 140.71 | 97.257 | 48.327 | 46.988 | 49.224 | 37.085 | 55.496 | 78.359 | 40.929 | 230.215 | 202.936 | 228.319 | 336.919 | 174.778 | 184.462 | 240.34 | 189.749 | 322.899 | 343.04 | 293.307 | 30.469 | 360.226 | 47.758 | 331.679 | 290.713 | 257.011 | 320.997 | 154.614 | 149.157 | 271.524 | 296.949 | 297.439 | 250.134 | 231.961 | 324.489 | 279.979 | 275.198 | 290.66 | 317.347 | 287.106 | 253.834 | 285.222 | 272.777 | 289.82 | 264.767 | 278.938 | 284.122 | 300.538 | 254.289 | 299.367 | 352.445 | 342.3 | 44.275 | 41.332 | 327.763 | 42.578 | 269.215 | 350.33 | 247.87 | 230.637 | 191.893 | 227.812 | 34.986 | 235.102 | 242.441 | 61.296 | 68.459 | 62.749 | 58.962 | 51.691 | 41.04 | 31.786 | 54.901 | 47.597 |
| Totaal vlottende activa
| 2,051.237 | 1,804.459 | 2,116.221 | 2,171.328 | 2,124.908 | 2,108.068 | 2,068.574 | 2,301.135 | 2,380.509 | 2,360.49 | 2,093.423 | 1,945.528 | 1,922.071 | 1,882.568 | 1,945.741 | 1,937.739 | 2,024.196 | 1,886.479 | 2,013.075 | 2,098.853 | 1,882.828 | 1,852.4 | 2,140.818 | 2,131.736 | 2,177.884 | 2,215.975 | 2,046.41 | 1,839.277 | 1,999.323 | 1,857.508 | 1,917.362 | 1,850.01 | 1,564.837 | 1,486.698 | 1,512.972 | 1,476.465 | 1,513.172 | 1,508.837 | 1,517.982 | 1,480.817 | 1,423.284 | 1,363.334 | 1,449.089 | 1,532.797 | 1,534.453 | 1,494.591 | 1,432.343 | 1,521.782 | 1,674.496 | 1,108.582 | 1,007.257 | 1,211.902 | 1,039.071 | 1,099.206 | 1,539.252 | 1,075.466 | 1,125.471 | 1,116.532 | 1,158.05 | 1,462.214 | 1,105.144 | 941.764 | 935.421 | 979.022 | 987.762 | 1,093.09 | 1,085.607 | 1,059.374 | 1,044.404 | 1,119.001 | 1,155.032 | 1,275.98 | 1,345.59 | 1,439.208 | 1,117.417 | 1,205.908 | 1,171.412 | 1,052.239 | 980.575 | 921.154 | 762.155 | 743.202 | 750.242 | 821.931 | 945.341 | 940.411 | 858.707 | 859.164 | 830.922 | 823.313 | 922.035 | 891.55 | 955.086 | 776.465 | 771.882 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,807.443 | 2,874.999 | 2,908.697 | 2,951.322 | 3,028.067 | 3,083.502 | 3,080.994 | 3,096.908 | 3,142.022 | 3,174.271 | 3,220.93 | 3,317.09 | 3,340.17 | 3,348.039 | 3,309.674 | 3,291.493 | 3,270.574 | 3,226.433 | 3,050.508 | 3,003.398 | 2,731.105 | 2,704.775 | 2,628.597 | 2,615.927 | 2,150.004 | 2,127.131 | 2,064.792 | 2,043.547 | 2,064.664 | 2,061.03 | 1,980.047 | 1,974.858 | 1,317.053 | 1,325.039 | 1,326.564 | 1,337.998 | 1,346.914 | 1,354.577 | 1,362.271 | 1,363.148 | 1,374.854 | 1,389.375 | 1,379.763 | 1,394.285 | 1,408.833 | 1,414.104 | 1,427.143 | 1,313.945 | 1,188.078 | 1,184.791 | 1,188.122 | 1,160.659 | 1,134.478 | 1,115.813 | 1,111.602 | 1,121.202 | 1,080.556 | 1,052.75 | 1,324.932 | 1,324.809 | 1,309.342 | 1,280.387 | 1,355.357 | 1,333.456 | 1,298.771 | 1,256.049 | 1,113.571 | 1,029.108 | 992.728 | 978.884 | 933.907 | 874.281 | 835.784 | 865.025 | 863.719 | 875.597 | 882.197 | 819.402 | 746.073 | 735.333 | 720.268 | 682.582 | 628.386 | 594.684 | 568.323 | 563.456 | 516.275 | 502.244 | 486.479 | 389.157 | 348.421 | 318.88 | 265.525 | 246.075 | 210.897 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.553 | 2.553 | 2.553 | 2.553 | 5.65 | 5.65 | 5.65 | 5.65 | 8.385 | 8.385 | 8.385 | 8.385 | 11.501 | 11.501 | 11.501 | 11.501 | 11.501 | 11.501 | 11.501 | 11.501 | 0 | 0 | 0 | 0 | 0 | 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
| 533.872 | 530.575 | 505.308 | 484.588 | 471.832 | 472.072 | 444.562 | 445.115 | 427.312 | 427.897 | 393.256 | 390.63 | 357.355 | 341.952 | 316.281 | 281.191 | 269.478 | 252.047 | 232.968 | 212.618 | 173.074 | 167.148 | 147.496 | 139.87 | 135.553 | 134.008 | 144.43 | 145.665 | 146.571 | 147.502 | 148.269 | 139.565 | 33.815 | 34.326 | 34.883 | 35.439 | 36.274 | 36.83 | 41.262 | 37.685 | 29.219 | 30.525 | 31.971 | 33.639 | 28.248 | 26.055 | 12.66 | 13.925 | 15.946 | 18.244 | 10.348 | 12.44 | 14.531 | 15.567 | 13.531 | 19.569 | 21.591 | 23.751 | 112.491 | 111.942 | 111.143 | 111.305 | 109.287 | 110.988 | 113.29 | 115.857 | 116.049 | 117.195 | 119.746 | 117.242 | 118.318 | 120.647 | 133.09 | 20.09 | 20.625 | 21.342 | 21.995 | 22.927 | 20.883 | 21.171 | 21.919 | 22.642 | 21.36 | 22.162 | 22.964 | 23.767 | 24.569 | 22.964 | 23.747 | 24.53 | 20.298 | 20.954 | 21.332 | 21.832 | 20.22 |
| Goodwill en immateriële activa
| 533.872 | 530.575 | 505.308 | 484.588 | 471.832 | 472.072 | 444.562 | 445.115 | 427.312 | 427.897 | 393.256 | 390.63 | 357.355 | 341.952 | 316.281 | 281.191 | 269.478 | 252.047 | 232.968 | 212.618 | 173.074 | 167.148 | 147.496 | 139.87 | 135.553 | 134.008 | 144.43 | 145.665 | 146.571 | 147.502 | 148.269 | 139.565 | 33.815 | 34.326 | 34.883 | 35.439 | 36.274 | 36.83 | 41.262 | 37.685 | 29.219 | 30.525 | 31.971 | 33.639 | 28.248 | 26.055 | 15.213 | 16.478 | 18.499 | 20.797 | 15.998 | 18.09 | 20.181 | 21.217 | 21.916 | 27.954 | 29.976 | 32.136 | 123.991 | 123.442 | 122.644 | 122.806 | 120.787 | 122.488 | 124.791 | 127.357 | 116.049 | 117.195 | 119.746 | 117.242 | 118.318 | 120.647 | 133.09 | 20.09 | 20.625 | 21.342 | 21.995 | 22.927 | 20.883 | 21.171 | 21.919 | 22.642 | 21.36 | 22.162 | 22.964 | 23.767 | 24.569 | 22.964 | 23.747 | 24.53 | 20.298 | 20.954 | 21.332 | 21.832 | 20.22 |
| Langetermijnbeleggingen
| 228.05 | 0 | 168.169 | 168.352 | 165.928 | 164.202 | 314.521 | 312.283 | 304.681 | 307.147 | 375.193 | 0 | 0 | 362.047 | 351.081 | 404.89 | 408.257 | 405.152 | 312.318 | 304.541 | 246.037 | 252.47 | 112.31 | 115.106 | 119.572 | 120.27 | 120.223 | 119.716 | 120.156 | 121.164 | 113.853 | 118.028 | 111.527 | 110.551 | 112.339 | 113.865 | 114.267 | 114.243 | 115.891 | 114.416 | 110.214 | 109.805 | 99.787 | 97.69 | 97.288 | 98.34 | 95.813 | 96.442 | 97.624 | 98.622 | 100.612 | 101.332 | 102.022 | 102.673 | 101.529 | 101.767 | 102.255 | 97.293 | 94.16 | 94.724 | 94.484 | 94.962 | 236.363 | 236.689 | 236.555 | 236.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.788 | 69.747 | 75.172 | 75.172 | -67.88 | -125.88 | -108.33 | -64.073 | -241.504 | -140.928 | -189.76 | -76.721 | -47.794 |
| Belastingvorderingen
| 28.096 | 28.878 | 36.445 | 38.311 | 37.564 | 41.809 | 41.107 | 42.023 | 39.278 | 40.384 | 27.685 | 32.532 | 32.699 | 32.097 | 41.957 | 41.391 | 38.051 | 34.982 | 27.004 | 28.581 | 33.887 | 31.983 | 33.31 | 39.482 | 31.768 | 24.884 | 27.31 | 23.278 | 23.631 | 20.256 | 18.399 | 20.561 | 4.553 | 4.481 | 4.499 | 4.389 | 4.463 | 4.354 | 3.877 | 3.847 | 3.839 | 3.761 | 3.418 | 3.459 | 3.418 | 3.409 | 3.242 | 3.225 | 4.193 | 4.172 | 2.174 | 2.186 | 2.589 | 3.393 | 2.344 | 2.681 | 2.667 | 2.606 | 2.151 | 2.128 | 2.109 | 1.784 | 1.673 | 1.3 | 1.223 | 1.292 | 0.692 | 1.137 | 1.1 | 1.259 | 0.66 | 0.586 | 0.625 | 1.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.512 | 9.416 | 2.592 | 2.786 | 148.104 | 249.454 | 0 | 0 | 317.3 | 216.641 | 0 | 0 | 50.867 |
| Overige niet-vlottende activa
| 457.429 | 459.376 | 254.975 | 289.429 | 293.374 | 272.829 | 316.297 | 319.049 | 327.474 | 340.511 | 363.066 | 694.209 | 738.023 | 378.312 | 380.776 | 389.485 | 337.747 | 370.967 | 407.916 | 343.937 | 281.264 | 272.402 | 266.964 | 285.004 | 202.961 | 178.204 | 122.09 | 104.165 | 91.121 | 75.574 | 97.308 | 75.734 | 46.5 | 40.634 | 23.728 | 21.03 | 18.67 | 14.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.099 | 75.099 | 75.099 | 75.002 | 75.002 | 74.994 | 74.994 | 74.994 | 74.419 | 75.737 | 618.429 | 618.429 | 618.429 | 181.798 | 181.798 | 181.798 | 181.798 | -142.846 | -142.846 | -142.846 | -142.846 | 101.673 | 99.86 | 97.428 | 98.983 | 96 | 96.446 | 95.042 | 101.026 | 99.726 | 82.597 | 82.914 | 83.482 | 82.836 | 79.64 | 79.844 | 80.152 | -2.384 | -2.25 | -0.693 | -0.693 | -0.112 | -0.574 | 248.775 | 246.078 | -0.535 | -0.328 | 265.402 | 166.37 | 0.888 |
| Totaal niet-vlottende activa
| 3,826.84 | 3,893.827 | 3,873.594 | 3,932.003 | 3,996.765 | 4,034.414 | 4,197.481 | 4,215.379 | 4,240.767 | 4,290.21 | 4,380.13 | 4,434.46 | 4,468.247 | 4,462.447 | 4,399.768 | 4,408.45 | 4,324.107 | 4,289.581 | 4,030.714 | 3,893.075 | 3,465.369 | 3,428.778 | 3,188.676 | 3,195.39 | 2,639.857 | 2,584.496 | 2,478.846 | 2,436.37 | 2,446.143 | 2,425.526 | 2,357.875 | 2,328.746 | 1,513.449 | 1,515.031 | 1,502.012 | 1,512.721 | 1,520.588 | 1,524.342 | 1,523.301 | 1,519.097 | 1,518.126 | 1,533.465 | 1,514.938 | 1,529.072 | 1,537.787 | 1,617.006 | 1,616.509 | 1,505.189 | 1,383.396 | 1,383.383 | 1,381.901 | 1,357.26 | 1,334.264 | 1,317.516 | 1,313.128 | 1,872.033 | 1,833.884 | 1,803.215 | 1,727.032 | 1,726.901 | 1,710.377 | 1,681.737 | 1,571.334 | 1,551.088 | 1,518.494 | 1,478.748 | 1,331.985 | 1,247.3 | 1,211.002 | 1,196.368 | 1,148.885 | 1,091.96 | 1,064.54 | 986.14 | 984.07 | 979.536 | 987.106 | 925.812 | 849.792 | 836.144 | 822.031 | 785.376 | 726.663 | 693.759 | 668.358 | 664.488 | 620.957 | 648.208 | 650.671 | 595.692 | 443.979 | 415.219 | 362.498 | 357.556 | 235.078 |
| Totaal activa
| 5,878.077 | 5,698.286 | 5,989.814 | 6,103.331 | 6,121.673 | 6,142.482 | 6,266.054 | 6,516.514 | 6,621.276 | 6,650.7 | 6,473.553 | 6,379.988 | 6,390.317 | 6,345.015 | 6,345.509 | 6,346.19 | 6,348.303 | 6,176.06 | 6,043.789 | 5,991.927 | 5,348.196 | 5,281.177 | 5,329.494 | 5,327.126 | 4,817.741 | 4,800.471 | 4,525.256 | 4,275.647 | 4,445.466 | 4,283.034 | 4,275.237 | 4,178.757 | 3,078.285 | 3,001.729 | 3,014.984 | 2,989.186 | 3,033.76 | 3,033.179 | 3,041.283 | 2,999.915 | 2,941.41 | 2,896.799 | 2,964.027 | 3,061.87 | 3,072.24 | 3,111.598 | 3,048.852 | 3,026.972 | 3,057.892 | 2,491.966 | 2,389.158 | 2,569.162 | 2,373.335 | 2,416.722 | 2,852.38 | 2,947.499 | 2,959.354 | 2,919.747 | 2,885.082 | 3,189.114 | 2,815.521 | 2,623.501 | 2,506.755 | 2,530.11 | 2,506.255 | 2,571.838 | 2,417.592 | 2,306.675 | 2,255.406 | 2,315.37 | 2,303.916 | 2,367.94 | 2,410.131 | 2,425.348 | 2,101.487 | 2,185.444 | 2,158.518 | 1,978.051 | 1,830.366 | 1,757.298 | 1,584.187 | 1,528.578 | 1,476.906 | 1,515.69 | 1,613.699 | 1,604.898 | 1,479.664 | 1,507.371 | 1,481.593 | 1,419.005 | 1,366.014 | 1,306.769 | 1,317.584 | 1,134.021 | 1,006.96 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 725.317 | 638.693 | 251.665 | 850.22 | 685.137 | 719.552 | 692.961 | 756.111 | 801.947 | 792.901 | 610.01 | 599.931 | 532.102 | 565.938 | 650.207 | 600.964 | 678.489 | 471.054 | 760.038 | 712.419 | 462.191 | 504.982 | 659.834 | 641.906 | 657.883 | 639.281 | 204.862 | 234.981 | 188.015 | 202.235 | 208.088 | 166.198 | 163.412 | 179.926 | 127.877 | 113.005 | 157.975 | 154.95 | 160.898 | 131.501 | 85.012 | 85.185 | 117.75 | 128.959 | 100.094 | 122.501 | 99.633 | 96.229 | 99.394 | 141.548 | 150.118 | 347.333 | 146.593 | 179.182 | 220.468 | 267.811 | 268.397 | 305.759 | 314.635 | 664.87 | 316.174 | 366.097 | 286.553 | 322.709 | 234.282 | 228.552 | 124.037 | 107.326 | 128.648 | 100.28 | 79.79 | 96.693 | 123.783 | 126.292 | 137.339 | 191.558 | 242.434 | 166.886 | 98.972 | 83.012 | 72.569 | 62.743 | 54.002 | 63.854 | 71.594 | 59.161 | 57.315 | 50.528 | 47.458 | 49.944 | 39.445 | 36.591 | 37.839 | 33.951 | 35.705 |
| Kortlopende schulden
| 125.712 | 108.576 | 93.078 | 388.472 | 221.19 | 718.356 | 674.909 | 448.728 | 836.587 | 648.338 | 648.309 | 1,045.716 | 1,082.368 | 588.626 | 578.209 | 823.991 | 725.215 | 841.27 | 572.373 | 609.131 | 853.526 | 599.597 | 464.519 | 462.742 | 305.135 | 402.17 | 409.816 | 401.806 | 385 | 0 | 385 | 385 | 0 | 0 | 0 | 0 | 0 | 13.646 | 0 | 27.515 | 29.788 | 3.153 | 46.849 | 348.936 | 63.927 | 519.189 | 471.098 | 62.383 | 86.992 | 46.348 | 50.978 | 67.445 | 69.485 | 75.864 | 329.316 | 379.259 | 323.217 | 244.139 | 236.57 | 211.619 | 572.523 | 408.983 | 401.307 | 414.953 | 746.373 | 824.273 | 788.848 | 709.298 | 642.069 | 737.646 | 734.658 | 792.406 | 778.517 | 816.345 | 886.075 | 926.068 | 552.399 | 460.939 | 397.549 | 360.795 | 180.644 | 161.788 | 145.803 | 185.818 | 258.612 | 290.752 | 188.522 | 200.126 | 213.7 | 220.565 | 400 | 370.2 | 468 | 142.3 | 0 |
| Belastingschulden
| 18.334 | 25.399 | 28.74 | 33.53 | 31.654 | 0.848 | 46.017 | 47.603 | 37.057 | 29.41 | 30.966 | 30.63 | 40.459 | 40.185 | 27.167 | 41.337 | 30.873 | 17.828 | 28.89 | 21.797 | 42.774 | 9.018 | 28.971 | 62.103 | 44.543 | 17.555 | 24.558 | 21.77 | 41.584 | 17.011 | 19.039 | 26.121 | 10.954 | 3.989 | 4.047 | 1.745 | 7.932 | 1.499 | 12.897 | 4.493 | 3.026 | 3.765 | 7.783 | 11.695 | 16.443 | 4.585 | 4.137 | 4.818 | 7.493 | 0.602 | 6.057 | -1.933 | 3.712 | 26.696 | -7.618 | -2.076 | 9.673 | -9.986 | -2.529 | -7.098 | 2.91 | -5.218 | 2.551 | 4.44 | -2.847 | -5.287 | -6.399 | -6.588 | -6.708 | -13.754 | -13.465 | -10.964 | -17.971 | -16.594 | -11.707 | -19.013 | -16.731 | -12.584 | -17.899 | -22.543 | -10.828 | 4.755 | 3.496 | -2.652 | 2.062 | 0.895 | 1.483 | 1.175 | 5.888 | 6.621 | 0.452 | -3.306 | -0.167 | -2.574 | 1.707 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 470.106 | 500.386 | 137.661 | 497.138 | 498.341 | 107.844 | 135.5 | 54.045 | 0 | 0 | 395.392 | 361.616 | 375.049 | 388.121 | 354.424 | 368.675 | 180.972 | -85.312 | 238.946 | 302.184 | 340.708 | 98.095 | 54.779 | 214.377 | 208.193 | 636.132 | 494.187 | 529.436 | 533.679 | 0 | -22.588 | 0 | 12.022 | 15.018 | 15.686 | 41.249 | 27.055 | 19.051 | 14.945 | 33.116 | 25.309 | 29.757 | 14.577 | 23.099 | 21.323 | 26.983 | 16.971 | 17.278 | 9.704 | 15.439 | 35.976 | 30.826 | 24.702 | 36.055 | 12.155 | 23.095 | 21.768 | 31.676 | 11.998 | 25.097 | 22.244 | 8.039 | 4.033 | 1.571 | 1.346 | 12.007 | -6.952 | 12.423 | 13.116 | 17.398 | -9.733 | -3.888 | -4.821 | -8.253 | -4.571 | -9.38 | -13.476 | 25.671 | 10.957 | 8.018 | 7.242 | 13.205 | 9.559 | 14.919 | 64.029 | 49.017 | 56.26 | 9.895 | 6.39 | 42.549 | 34.751 | 0 |
| Overige kortlopende verplichtingen
| 338.633 | 442.328 | 1,060.216 | -329.815 | 748.455 | 501.543 | -34.922 | 206.138 | 386.566 | 673.951 | 660.899 | 382.107 | 381.28 | 433.408 | 438.262 | -631.884 | -14.583 | 424.222 | 332.143 | 521.807 | 257.293 | 532.797 | 672.31 | 508.549 | 65.885 | 48.979 | 237.277 | 202.219 | 637.378 | 910.117 | 549.7 | 520.716 | 13.339 | -64.92 | 12.149 | 199.417 | 378.13 | 388.605 | 415.151 | 224.34 | 17.328 | 12.896 | -6.326 | 16.077 | 493.797 | 117.262 | 22.381 | 425.633 | 31.999 | 26.066 | 18.178 | 21.595 | 422.701 | 431.131 | 655.504 | 650.681 | 108.733 | 76.877 | 37.485 | 45.931 | 53.625 | 46.938 | 29.343 | 22.229 | 13.213 | 19.592 | 15.955 | 21.564 | 32.951 | 30.434 | 43.454 | 37.598 | 53.48 | 34.665 | 14.617 | 22.051 | 320.623 | 317.135 | 321.793 | 325.909 | 56.049 | 8.967 | 6.226 | 21.663 | 314.622 | 313.289 | 320.294 | 367.563 | 46.159 | 50.936 | 14.596 | 13.616 | 47.885 | 239.966 | 66.139 |
| Totaal kortlopende verplichtingen
| 1,207.997 | 1,214.996 | 1,433.698 | 1,719.251 | 1,829.403 | 1,940.299 | 1,876.103 | 1,956.921 | 2,170.002 | 2,280.1 | 2,004.229 | 2,058.385 | 2,036.21 | 2,023.548 | 2,055.46 | 1,814.908 | 1,808.115 | 1,805.448 | 1,720.947 | 1,892.383 | 1,625.335 | 1,606.282 | 1,825.635 | 1,675.299 | 1,073.445 | 1,107.984 | 876.513 | 860.776 | 1,251.977 | 1,129.363 | 1,161.827 | 1,098.036 | 187.704 | 118.995 | 144.073 | 314.167 | 559.054 | 574.387 | 588.947 | 387.849 | 135.153 | 104.999 | 199.171 | 505.667 | 704.017 | 763.537 | 597.249 | 589.063 | 225.879 | 193.268 | 225.33 | 434.441 | 642.49 | 712.873 | 1,197.67 | 1,295.675 | 710.02 | 616.79 | 586.161 | 915.322 | 945.233 | 816.799 | 719.755 | 764.332 | 991.021 | 1,067.93 | 922.441 | 831.601 | 796.96 | 854.606 | 844.437 | 915.733 | 937.808 | 956.102 | 1,026.323 | 1,120.664 | 1,098.725 | 932.377 | 800.415 | 747.173 | 298.433 | 238.253 | 209.527 | 268.681 | 646.89 | 664.097 | 567.613 | 619.391 | 313.206 | 328.066 | 454.493 | 417.102 | 553.558 | 413.643 | 103.551 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 537.431 | 424.714 | 529.7 | 373.469 | 296.5 | 132.011 | 278.514 | 463.523 | 439.558 | 458.755 | 458.715 | 305.781 | 349.918 | 367.509 | 344.488 | 538.798 | 515.873 | 402.902 | 441.67 | 250 | 0 | 0 | 9.93 | 194.93 | 385 | 394.93 | 385 | 200 | 0 | 0 | 0 | 0 | 385 | 385 | 385 | 200 | 0 | 0 | 0 | 185 | 385 | 385 | 385 | 200 | 0 | 0 | 100 | 100 | 500 | 500 | 400 | 400 | 0 | 0 | 0 | 0 | 600 | 670 | 700 | 700 | 300 | 250 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 300 | 300 | 102.18 | 100 | 2.3 | 0 | 200 |
| Uitgestelde opbrengsten niet-vlottend
| 137.463 | 140.83 | 142.83 | 144.875 | 142.257 | 144.989 | 152.364 | 149.338 | 128.468 | 117.699 | 115.082 | 117.031 | 117.231 | 89.565 | 89.047 | 90.784 | 91.515 | 91.701 | 93.257 | 90.496 | 64.095 | 65.082 | 57.417 | 51.336 | 25.323 | 25.323 | 26.561 | 26.561 | 25.061 | 24.411 | 25.71 | 25.7 | 7.218 | 7.218 | 9.855 | 9.855 | 9.855 | 9.855 | 11.342 | 11.342 | 0 | 11.342 | 0 | 0 | 0 | 12.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -293.749 | -294.249 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 27.783 | 27.958 | 17.785 | 17.963 | 17.94 | 18.117 | 39.645 | 39.633 | 39.245 | 39.3 | 49.413 | 44.835 | 47.52 | 47.532 | 45.8 | 53.97 | 54.52 | 53.958 | 31.303 | 30.269 | 22.999 | 23.868 | -9.93 | -175.07 | -385 | -385 | -385 | -200 | 0 | 0 | 0.047 | 0.053 | 0.055 | -385 | 0.154 | 0.154 | 0.191 | 0.178 | 0 | -185 | 0 | -385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.211 | 0.225 | 0.101 | 0.045 | 0.002 | 0.105 | 0.034 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0.68 | 0.68 | 0.68 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3.925 | 3.925 | 8.773 | 8.773 | 8.773 | -136.216 | 0.951 | 150.346 | 1.008 | 1.008 | 1.26 | 0 | 0 | 0 | 0 | 0 | 100 | 49.461 | 0 | 0 | 0 | 106.519 | 0 | 0 | 0 | -55.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.342 | 0 | 12.108 | 12.108 | 22.108 | 22.108 | 24.529 | 24.529 | 24.529 | 30.859 | 26.951 | 26.951 | 26.951 | 16.988 | 0 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 0.69 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0.363 | 0.363 | 0.663 | 1.749 | 1.248 | 0.948 | 0.948 | 1.048 | 1.101 | 2.501 | 2.851 | 2.851 | 3.251 | 3.251 | 5.151 | 5.151 | 6.251 | 6.251 | 6.251 | 5.751 | 3.473 | 5.573 | 5.568 | 5.751 | 5.551 |
| Totaal niet-vlottende verplichtingen
| 706.601 | 597.427 | 699.088 | 545.081 | 465.47 | 303.89 | 471.475 | 653.503 | 608.279 | 616.762 | 624.47 | 467.646 | 514.669 | 504.606 | 479.335 | 683.552 | 711.908 | 598.021 | 566.23 | 370.764 | 87.094 | 88.951 | 67.347 | 246.266 | 410.323 | 410.323 | 411.561 | 226.561 | 25.061 | 24.411 | 25.758 | 25.754 | 392.273 | 392.218 | 395.009 | 210.009 | 10.046 | 10.033 | 11.342 | 196.342 | 396.342 | 396.342 | 397.108 | 212.108 | 22.108 | 22.108 | 124.529 | 124.529 | 524.529 | 530.859 | 426.951 | 426.951 | 26.951 | 16.988 | 0 | 1.39 | 601.39 | 671.39 | 701.39 | 701.39 | 301.39 | 250.69 | 250 | 250 | 0 | 0.8 | 0.211 | 0.225 | 0.101 | 0.045 | 0.365 | 0.468 | 390.697 | 391.783 | 1.248 | 0.948 | 0.948 | 1.048 | 1.101 | 2.501 | 302.851 | 302.851 | 303.251 | 303.251 | 5.151 | 5.151 | 6.931 | 6.931 | 306.931 | 306.431 | 105.653 | 105.573 | 7.868 | 5.751 | 205.551 |
| Totaal passiva
| 1,914.598 | 1,812.422 | 2,132.787 | 2,264.331 | 2,294.874 | 2,244.189 | 2,347.578 | 2,610.424 | 2,778.281 | 2,896.862 | 2,628.699 | 2,526.031 | 2,550.879 | 2,528.155 | 2,534.795 | 2,498.46 | 2,520.023 | 2,403.47 | 2,287.177 | 2,263.147 | 1,712.429 | 1,695.233 | 1,892.982 | 1,921.566 | 1,483.768 | 1,518.307 | 1,288.074 | 1,087.337 | 1,277.038 | 1,153.774 | 1,187.584 | 1,123.789 | 579.977 | 511.214 | 539.083 | 524.176 | 569.1 | 584.42 | 600.289 | 584.192 | 531.496 | 501.341 | 596.279 | 717.775 | 726.125 | 785.644 | 721.778 | 713.592 | 750.408 | 724.127 | 652.28 | 861.392 | 669.441 | 729.861 | 1,197.67 | 1,297.065 | 1,311.41 | 1,288.18 | 1,287.551 | 1,616.712 | 1,246.623 | 1,067.489 | 969.755 | 1,014.332 | 991.021 | 1,067.93 | 922.652 | 831.825 | 797.061 | 854.651 | 844.802 | 916.2 | 1,328.505 | 1,347.884 | 1,027.571 | 1,121.612 | 1,099.673 | 933.425 | 801.516 | 749.674 | 601.284 | 541.104 | 512.778 | 571.932 | 652.041 | 669.248 | 574.544 | 626.322 | 620.137 | 634.497 | 560.146 | 522.675 | 561.426 | 419.394 | 309.102 |
| 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 | 3.72 | 2.625 | 2.192 | 1.598 | 1.021 | 0.865 | 1.896 | 2.107 | 2.651 | 2.672 | 3.1 | 4.083 | 3.994 | 4.069 | 3.955 | 3.937 | 3.967 | 4.145 | 3.961 | 3.86 | 3.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,091.887 | 1,091.887 | 1,091.887 | 1,093.933 | 1,093.933 | 1,093.933 | 1,093.933 | 1,093.933 | 1,096.243 | 1,096.363 | 1,096.363 | 1,096.363 | 1,100.047 | 1,100.047 | 1,100.347 | 1,100.787 | 1,100.787 | 1,100.787 | 1,100.907 | 1,100.907 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 1,091.887 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 960.855 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 542.89 | 453.285 | 453.285 | 453.285 | 453.285 | 251.825 | 251.825 | 251.825 | 251.825 | 251.825 | 251.825 | 251.825 | 251.825 | 251.825 | 251.825 | 251.825 | 251.825 | 193.712 | 193.712 | 193.712 | 193.712 | 149.009 | 149.009 | 149.009 |
| Ingehouden winsten
| 1,343.858 | 1,285.808 | 1,349.493 | 1,293.634 | 1,310.232 | 1,257.721 | 1,289.337 | 1,265.092 | 1,223.112 | 1,159.795 | 1,188.849 | 1,198.144 | 1,175.174 | 1,152.629 | 1,157.278 | 1,150.482 | 1,140.379 | 1,114.961 | 1,172.576 | 1,157.625 | 1,130.515 | 1,093.149 | 1,060.618 | 1,039.588 | 1,068.167 | 1,029.693 | 992.191 | 957.314 | 951.303 | 926.023 | 892.979 | 868.853 | 751.589 | 744.628 | 732.153 | 722.508 | 725.048 | 710.725 | 704.137 | 682.248 | 679.598 | 666.626 | 641.547 | 620.223 | 619.218 | 603.948 | 604.965 | 585.974 | 579.237 | 567.656 | 539.893 | 513.457 | 511.899 | 496.118 | 467.376 | 444.155 | 443.893 | 429.374 | 398.597 | 376.029 | 374.835 | 363.694 | 346.529 | 329.711 | 331.128 | 320.215 | 310.449 | 296.054 | 281.384 | 284.576 | 278.56 | 272.346 | 272.241 | 267.668 | 265.365 | 256.55 | 253.435 | 240.803 | 228.934 | 211.462 | 189.58 | 197.548 | 179.807 | 162.708 | 185.851 | 163.625 | 139.479 | 119.891 | 103.814 | 48.552 | 79.997 | 62.233 | 53.502 | 34.256 | 29.059 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 301.658 | 613.58 | 286.819 | 743.586 | 418.739 | 733.224 | 403.78 | 770.037 | 417.501 | 761.58 | 431.552 | 752.25 | 472.253 | 800.682 | 244.532 | 160.379 | 155.614 | 105.864 | 109.591 | 6.229 | 4.029 | 3.565 | 2.394 | 6.936 | 5.814 | -3.72 | -2.625 | -2.192 | -1.598 | -1.021 | -0.865 | -1.896 | -2.107 | -2.651 | -2.672 | -3.1 | -4.083 | -3.994 | -4.069 | -3.955 | -3.937 | -3.967 | -4.145 | -3.961 | -3.86 | -3.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 681.807 | 679.652 | 609.719 | 565.882 | -4.726 | 315.082 | 560.26 | 315.082 | 723.161 | 545.999 | 759.697 | 537.037 | 533.195 | 532.474 | -19.543 | 534.332 | 531.239 | 531.239 | -20.836 | 319.238 | 0 | 411.823 | 629.017 | 411.823 | 718.727 | 512.715 | 718.136 | 512.715 | 706.865 | 510.089 | 700.167 | 698.626 | 765.892 | 843.861 | 763.923 | 604.07 | 760.579 | 608.56 | 752.12 | 608.56 | 744.723 | 608.56 | 604.605 | 738.399 | 741.412 | 744.71 | 736.724 | 749.86 | 743.324 | 930.533 | 633.649 | 631.061 | 628.645 | 627.411 | 624.208 | 622.502 | 620.615 | 618.972 | 616.023 | 613.969 | 612.232 | 611.058 | 609.672 | 607.193 | 605.698 | 605.464 | 605.37 | 604.3 | 602.723 | 602.188 | 605.512 | 605.294 | 306.517 | 305.053 | 306.562 | 305.616 | 505.263 | 503.791 | 500.228 | 497.023 | 493.812 | 490.706 | 484.476 | 481.512 | 476.576 | 472.732 | 468.066 | 464.65 | 519.833 | 517.101 | 506.935 | 503.73 | 530.086 | 525.966 | 519.789 |
| Totaal eigen vermogen van aandeelhouders
| 3,117.552 | 3,057.347 | 3,051.099 | 3,004.307 | 3,013.019 | 2,953.554 | 3,122.129 | 3,092.845 | 3,042.516 | 2,972.508 | 3,044.909 | 3,024.578 | 3,017.951 | 2,993.025 | 2,990.332 | 3,031.573 | 3,021.289 | 2,991.519 | 2,978.974 | 2,957.11 | 2,954.98 | 2,919.952 | 2,781.522 | 2,756.711 | 2,878.78 | 2,837.954 | 2,802.213 | 2,764.278 | 2,746.335 | 2,718.792 | 2,682.841 | 2,657.767 | 2,477.315 | 2,469.541 | 2,455.035 | 2,444.163 | 2,443.832 | 2,427.95 | 2,420.212 | 2,394.96 | 2,389.17 | 2,374.733 | 2,347.048 | 2,323.414 | 2,325.452 | 2,305.368 | 2,306.504 | 2,292.829 | 2,286.965 | 1,747.326 | 1,716.432 | 1,687.408 | 1,683.434 | 1,666.42 | 1,634.474 | 1,609.547 | 1,607.397 | 1,591.237 | 1,557.51 | 1,532.887 | 1,529.957 | 1,517.643 | 1,499.091 | 1,479.793 | 1,479.717 | 1,468.569 | 1,458.71 | 1,443.245 | 1,426.997 | 1,429.654 | 1,426.963 | 1,420.53 | 1,032.043 | 1,028.452 | 1,025.212 | 1,015.451 | 1,010.523 | 996.419 | 980.987 | 960.31 | 935.218 | 940.079 | 916.108 | 896.044 | 914.251 | 888.182 | 859.371 | 836.366 | 817.358 | 759.364 | 780.643 | 759.675 | 732.597 | 709.231 | 697.857 |
| Totaal eigen vermogen
| 3,963.479 | 3,885.864 | 3,857.028 | 3,839 | 3,826.799 | 3,753.304 | 3,918.476 | 3,906.09 | 3,842.995 | 3,753.838 | 3,844.854 | 3,853.957 | 3,839.438 | 3,816.86 | 3,810.714 | 3,847.729 | 3,828.28 | 3,772.59 | 3,756.611 | 3,728.78 | 3,635.767 | 3,585.944 | 3,436.512 | 3,405.56 | 3,333.973 | 3,282.165 | 3,237.181 | 3,188.31 | 3,168.428 | 3,129.26 | 3,087.653 | 3,054.968 | 2,498.308 | 2,490.515 | 2,475.902 | 2,465.01 | 2,464.66 | 2,448.759 | 2,440.994 | 2,415.723 | 2,409.915 | 2,395.458 | 2,367.748 | 2,344.095 | 2,346.115 | 2,325.954 | 2,327.074 | 2,313.38 | 2,307.484 | 1,767.838 | 1,736.877 | 1,707.77 | 1,703.894 | 1,686.861 | 1,654.71 | 1,650.434 | 1,647.944 | 1,631.567 | 1,597.531 | 1,572.402 | 1,568.898 | 1,556.012 | 1,537 | 1,515.778 | 1,515.235 | 1,503.908 | 1,494.94 | 1,474.849 | 1,458.345 | 1,460.719 | 1,459.114 | 1,451.74 | 1,081.625 | 1,077.463 | 1,073.916 | 1,063.833 | 1,058.845 | 1,044.625 | 1,028.85 | 1,007.624 | 982.902 | 987.474 | 964.127 | 943.758 | 961.659 | 935.65 | 905.119 | 881.049 | 861.456 | 784.508 | 805.868 | 784.094 | 756.159 | 714.627 | 697.857 |
| Totaal passiva en aandeelhoudersvermogen
| 5,878.077 | 5,698.286 | 5,989.814 | 6,103.331 | 6,121.673 | 6,142.482 | 6,266.054 | 6,516.514 | 6,621.276 | 6,650.7 | 6,473.553 | 6,379.988 | 6,390.317 | 6,345.015 | 6,345.509 | 6,346.19 | 6,348.303 | 6,176.06 | 6,043.789 | 5,991.927 | 5,348.196 | 5,281.177 | 5,329.494 | 5,327.126 | 4,817.741 | 4,800.471 | 4,525.256 | 4,275.647 | 4,445.466 | 4,283.034 | 4,275.237 | 4,178.757 | 3,078.285 | 3,001.729 | 3,014.984 | 2,989.186 | 3,033.76 | 3,033.179 | 3,041.283 | 2,999.915 | 2,941.41 | 2,896.799 | 2,964.027 | 3,061.87 | 3,072.24 | 3,111.598 | 3,048.852 | 3,026.972 | 3,057.892 | 2,491.966 | 2,389.158 | 2,569.162 | 2,373.335 | 2,416.722 | 2,852.38 | 2,947.499 | 2,959.354 | 2,919.747 | 2,885.082 | 3,189.114 | 2,815.521 | 2,623.501 | 2,506.755 | 2,530.11 | 2,506.255 | 2,571.838 | 2,417.592 | 2,306.675 | 2,255.406 | 2,315.37 | 2,303.916 | 2,367.94 | 2,410.131 | 2,425.348 | 2,101.487 | 2,185.444 | 2,158.518 | 1,978.051 | 1,830.366 | 1,757.298 | 1,584.187 | 1,528.578 | 1,476.906 | 1,515.69 | 1,613.699 | 1,604.898 | 1,479.664 | 1,507.371 | 1,481.593 | 1,419.005 | 1,366.014 | 1,306.769 | 1,317.584 | 1,134.021 | 1,006.96 |