Changjiang & Jinggong Steel Building (Group) Co., Ltd
SSE:600496.SS
3.08 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2001 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,200.925 | 4,917.583 | 4,874.034 | 4,879.205 | 4,578.249 | 3,375.773 | 3,852.788 | 3,574.173 | 4,390.664 | 4,217.444 | 4,559.943 | 2,674.827 | 2,766.201 | 2,074.054 | 2,225.338 | 2,409.421 | 3,135.465 | 3,220.145 | 2,318.698 | 2,198.153 | 2,035.431 | 1,971.79 | 2,342.105 | 2,545.229 | 1,857.032 | 2,089.983 | 1,768.287 | 868.089 | 1,238.356 | 836.753 | 1,041.429 | 867.726 | 1,230.844 | 974.816 | 876.427 | 880.156 | 996.809 | 1,104.362 | 1,081.588 | 1,026.216 | 1,034.942 | 786.654 | 575.87 | 454.904 | 694.228 | 373.391 | 534.695 | 461.288 | 557.578 | 537.365 | 517.977 | 1,049.436 | 461.922 | 386.104 | 693.022 | 371.502 | 514.075 | 566.038 | 589.701 | 521.293 | 596.366 | 725.739 | 685.204 | 697.769 | 542.115 | 664.297 | 555.061 | 594.073 | 580.594 | 572.231 | 712.831 | 441.473 | 485.931 | 464.368 | 144.483 | 301.225 | 362.54 | 460.098 | 434.943 | 343.778 | 347.892 | 268.976 | 259.894 | 322.106 | 136.292 | 74.693 | 135.231 | 129.254 | 148.46 | 149.535 | 198.431 | 48.185 |
| Kortetermijnbeleggingen
| 190.417 | -411.065 | 0 | 0 | -693.168 | -825.391 | 22 | 20 | 20 | -505.976 | 1,498.264 | 1,546.383 | -673.522 | -670.39 | -461.734 | -224.822 | -222.351 | 957.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 7.126 | 0 | 7.126 | 0 | 0 | 0 | 0 | -74.696 | -76.698 | 0 | -75.096 | 0 | 0 | 0 | -13.908 | 0 | 0 | 95.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.05 | 34.434 | 0 | 0 | 0 | 0 | 3.776 | 3.937 | 5.471 | 5.471 | 8.526 | 8.975 | 9.062 | 8.968 | 4.981 | 9.95 | 9.003 | 9.003 | 35 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,391.342 | 4,917.583 | 4,874.034 | 4,879.205 | 4,578.249 | 3,375.773 | 3,874.788 | 3,594.173 | 4,410.664 | 4,217.444 | 4,559.943 | 2,674.827 | 2,766.201 | 2,074.054 | 2,225.338 | 2,409.421 | 3,135.465 | 3,220.145 | 2,318.698 | 2,198.153 | 2,035.431 | 1,971.79 | 2,342.105 | 2,545.229 | 1,857.032 | 2,089.983 | 1,768.287 | 868.089 | 1,238.356 | 836.753 | 1,041.429 | 867.726 | 1,230.844 | 974.816 | 876.427 | 880.156 | 996.809 | 1,104.362 | 1,081.588 | 1,026.216 | 1,034.942 | 786.654 | 575.87 | 454.904 | 694.228 | 373.391 | 534.695 | 461.288 | 557.578 | 537.365 | 517.977 | 1,049.436 | 461.922 | 386.104 | 693.022 | 371.502 | 514.075 | 566.038 | 589.701 | 521.293 | 596.366 | 725.739 | 685.204 | 697.769 | 542.115 | 664.297 | 555.061 | 594.073 | 580.594 | 572.231 | 712.831 | 441.473 | 485.931 | 464.368 | 144.483 | 301.225 | 362.54 | 463.874 | 438.879 | 349.25 | 353.364 | 277.502 | 268.869 | 331.167 | 145.26 | 79.674 | 145.181 | 138.257 | 157.463 | 184.535 | 198.431 | 48.185 |
| Nettovorderingen
| 0 | 12,226.31 | 11,462.487 | 0 | 12,238.947 | 10,612.921 | 10,302.774 | 9,903.493 | 10,676.448 | 9,966.798 | 9,506.849 | 8,301.093 | 8,625.108 | 7,999.45 | 7,482.382 | 0 | 7,006.542 | 6,748.309 | 6,669.957 | 5,815.128 | 2,089.481 | 1,835.654 | 2,091.71 | 1,762.414 | 2,201.156 | 1,933.959 | 1,617.058 | 1,730.462 | 1,888.663 | 1,941.931 | 1,601.14 | 1,338.263 | 1,714.802 | 2,078.875 | 1,501.714 | 1,715.754 | 2,000.914 | 1,814.329 | 1,752.015 | 1,490.542 | 1,805.352 | 1,532.968 | 1,401.046 | 1,148.277 | 1,674.17 | 1,373.225 | 969.402 | 1,093.737 | 1,364.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,487.928 | 6.768 | 0 | 0 | 0 | 139.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632.96 | 0 | 0 | 53.017 | 110.007 | 77.785 | 106.172 | 90.509 | 70.508 | 62.843 | 61.902 |
| Voorraad
| 1,588.493 | 1,682.116 | 1,678.504 | 1,735.774 | 1,431.106 | 1,661.374 | 1,604.797 | 1,412.429 | 1,327.228 | 1,524.978 | 1,457.73 | 1,509.495 | 1,359.486 | 1,490.502 | 1,455.51 | 1,377.045 | 1,087.858 | 1,383.154 | 1,546.491 | 1,679.876 | 5,296.805 | 5,524.177 | 5,538.433 | 4,974.46 | 5,206.448 | 4,388.462 | 5,029.366 | 4,212.639 | 4,509.99 | 4,145.173 | 4,002.492 | 4,067.536 | 4,200.429 | 3,827.771 | 3,716.868 | 4,239.087 | 4,634.513 | 4,361.382 | 4,353.809 | 4,051.099 | 4,260.522 | 3,743.257 | 3,783.063 | 3,858.17 | 3,948.548 | 3,470.806 | 3,651.379 | 3,274.902 | 3,232.076 | 2,605.068 | 2,964.301 | 2,708.812 | 2,323.543 | 1,844.985 | 1,609.625 | 1,546.258 | 1,699.847 | 1,351.333 | 1,227.103 | 1,132.848 | 1,284.876 | 922.17 | 1,038.589 | 972.168 | 1,132.559 | 1,368.677 | 1,108.181 | 928.805 | 790.387 | 1,004.138 | 976.447 | 689.81 | 606.891 | 657.54 | 599.18 | 569.603 | 521.596 | 364.114 | 434.28 | 300.495 | 364.535 | 250.717 | 276.946 | 316.893 | 44.17 | 36.104 | 31.257 | 23.108 | 28.721 | 25.237 | 24.348 | 29.624 |
| Overige vlottende activa
| 14,347.029 | 806.402 | 1,174.141 | 11,714.933 | 428.703 | 1,246.883 | 1,235.475 | 1,194.092 | 782.549 | 1,503.38 | 1,544.576 | 1,549.842 | 1,242.68 | 1,632.084 | 1,401.101 | 71.785 | 1,177.15 | 1,244.815 | 748.959 | 1,220.393 | 1,111.49 | 2,498.256 | 1,470.972 | 1,139.243 | 3,210.617 | 1,084.098 | 1,006.178 | 1,149.312 | 719.785 | 2,426.15 | 710.394 | 769.068 | 550.775 | 235.863 | 791.159 | 1,171.989 | 691.668 | 1,418.824 | 1,147.706 | 1,174.816 | 862.07 | 807.754 | 828.126 | 639.942 | 389.463 | 2,014.834 | 798.562 | 921.894 | 556.906 | 1,517.612 | 1,466.808 | 1,506.257 | 1,316.341 | 1,357.536 | 1,318.392 | 1,149.748 | 1,039.692 | 1,160.817 | 1,002.048 | 980.247 | 1,148.529 | 1,201.391 | 1,118.97 | 1,136.544 | 1,147.407 | 1,562.649 | 1,436.09 | 1,488.002 | 1,369.559 | 761.292 | 511.81 | 782.549 | 491.72 | 466.631 | 450 | 455.455 | 406.688 | 581.767 | 534.748 | 684.871 | 394.226 | 546.348 | 344.743 | 589.021 | 53.226 | 110.284 | 78.13 | 106.652 | 90.989 | 70.848 | 62.998 | 61.988 |
| Totaal vlottende activa
| 21,326.864 | 19,632.411 | 19,189.166 | 18,329.912 | 18,677.006 | 16,896.951 | 17,017.834 | 16,104.187 | 17,196.89 | 17,212.601 | 17,069.099 | 14,035.257 | 13,993.474 | 13,196.09 | 12,564.331 | 12,029.496 | 12,401.311 | 12,596.424 | 11,284.105 | 10,913.55 | 10,576.134 | 10,894.855 | 11,443.22 | 11,026.514 | 10,278.495 | 9,496.501 | 9,420.888 | 7,960.501 | 8,356.793 | 7,408.076 | 7,355.456 | 7,042.593 | 7,693.992 | 7,117.325 | 6,886.167 | 7,641.665 | 8,323.904 | 8,249.962 | 8,037.719 | 7,427.863 | 7,784.202 | 6,870.634 | 6,588.105 | 6,101.294 | 6,706.409 | 5,859.03 | 5,954.039 | 5,441.023 | 5,711.022 | 4,660.045 | 4,949.085 | 5,264.505 | 4,101.806 | 3,588.625 | 3,621.04 | 3,067.507 | 3,253.614 | 3,078.187 | 2,818.853 | 2,634.388 | 3,029.771 | 2,849.301 | 2,842.764 | 2,806.48 | 2,822.081 | 3,595.623 | 3,099.332 | 3,010.88 | 2,734.155 | 2,337.661 | 2,201.088 | 1,913.832 | 1,485.054 | 1,588.539 | 1,193.663 | 1,326.283 | 1,290.824 | 1,409.755 | 1,407.907 | 1,334.616 | 1,112.125 | 1,074.567 | 890.558 | 1,237.081 | 242.657 | 226.062 | 254.568 | 268.017 | 277.172 | 280.62 | 285.777 | 139.797 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,602.791 | 1,627.461 | 1,600.955 | 1,600.756 | 1,622.232 | 1,640.831 | 1,618.951 | 1,570.352 | 1,553.225 | 1,239.337 | 1,166.199 | 1,140.87 | 1,144.67 | 1,093.168 | 1,091.909 | 1,071.865 | 1,054.058 | 1,055.885 | 1,071.7 | 1,085.929 | 1,087.476 | 1,109.554 | 1,107.263 | 1,063.01 | 1,057.552 | 1,007.013 | 1,014.956 | 1,021.857 | 1,020.799 | 983.862 | 1,453.473 | 1,447.106 | 1,443.427 | 1,018.87 | 1,001.433 | 991.257 | 995.764 | 907.965 | 912.271 | 944.468 | 949.664 | 886.808 | 883.238 | 886.769 | 895.944 | 894.168 | 906.216 | 934.122 | 940.472 | 912.181 | 902.933 | 873.874 | 797.493 | 732.177 | 715.454 | 643.692 | 648.484 | 870.76 | 887.024 | 891.31 | 895.564 | 835.598 | 855.95 | 825.81 | 800.28 | 729.17 | 727.96 | 700.338 | 682.126 | 511.746 | 465.573 | 445.376 | 373.51 | 370.147 | 369.091 | 349.147 | 338.493 | 272.494 | 269.376 | 270.794 | 354.804 | 336.089 | 312.606 | 289.805 | 102.615 | 86.161 | 77.593 | 75.296 | 68.277 | 62.25 | 58.31 | 53.749 |
| Goodwill
| 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 315.312 | 339.344 | 339.344 | 339.344 | 339.344 | 339.344 | 339.344 | 339.344 | 339.344 | 339.344 | 339.344 | 389.771 | 389.771 | 404.621 | 404.621 | 404.621 | 404.621 | 404.621 | 404.621 | 404.621 | 404.621 | 404.621 | 404.621 | 404.621 | 404.621 | 406.706 | 406.706 | 407.539 | 339.344 | 342.781 | 342.781 | 3.769 | 3.769 | 3.769 | 3.769 | 3.769 | 3.769 | 3.769 | 3.769 | 3.769 | 3.769 | 30.252 | 30.252 | 3.769 | 3.769 | 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
| 339.268 | 345.605 | 351.532 | 355.749 | 363.237 | 332.849 | 338.25 | 342.315 | 404.478 | 358.769 | 359.511 | 363.01 | 366.215 | 370.351 | 372.595 | 310.703 | 312.187 | 313.438 | 316.17 | 318.614 | 317.225 | 328.391 | 323.153 | 268.311 | 270.044 | 266.243 | 268.109 | 269.801 | 271.806 | 273.67 | 275.326 | 277.184 | 278.435 | 280.203 | 282.227 | 314.251 | 316.895 | 303.179 | 304.782 | 306.878 | 309.316 | 311.819 | 314.504 | 240.071 | 241.844 | 224.612 | 226.658 | 228.423 | 230.344 | 225.545 | 234.038 | 235.705 | 205.829 | 206.873 | 170.408 | 140.662 | 141.49 | 195.926 | 197.067 | 198.24 | 199.386 | 179.75 | 181.488 | 181.694 | 182.734 | 113.689 | 113.718 | 113.307 | 113.756 | 102.127 | 102.708 | 103.395 | 57.718 | 58.054 | 57.161 | 57.491 | 57.82 | 27.66 | 27.765 | 27.911 | 28.013 | 59.43 | 59.463 | 59.277 | 36.25 | 30.25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 654.58 | 660.917 | 666.844 | 671.061 | 678.549 | 648.161 | 653.562 | 657.627 | 719.79 | 674.081 | 674.823 | 678.322 | 681.527 | 685.663 | 687.907 | 626.015 | 627.499 | 628.75 | 631.482 | 633.926 | 632.537 | 643.703 | 638.465 | 583.623 | 585.356 | 605.588 | 607.454 | 609.145 | 611.151 | 613.014 | 614.671 | 616.529 | 617.78 | 619.547 | 621.571 | 704.022 | 706.666 | 707.8 | 709.403 | 711.499 | 713.937 | 716.44 | 719.125 | 644.692 | 646.466 | 629.233 | 631.279 | 633.044 | 634.965 | 632.251 | 640.744 | 643.244 | 545.173 | 549.653 | 513.188 | 144.43 | 145.259 | 199.695 | 200.836 | 202.009 | 203.154 | 183.518 | 185.257 | 185.463 | 186.503 | 143.94 | 143.97 | 117.075 | 117.525 | 102.127 | 102.708 | 103.395 | 57.718 | 58.054 | 57.161 | 57.491 | 57.82 | 27.66 | 27.765 | 27.911 | 28.013 | 59.43 | 59.463 | 59.277 | 36.25 | 30.25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,254.137 | 1,898.694 | 1,926.502 | 2,051.469 | 2,080.897 | 2,259.77 | 1,362.949 | 1,434.394 | 1,388.196 | 1,924.347 | 0 | -0 | 2,299.34 | 2,153.82 | 2,253.88 | 1,559.05 | 1,551.441 | 323.737 | 1,269.036 | 1,278.302 | 1,278.302 | 1,228.228 | 1,228.228 | 1,208.919 | 1,208.154 | 1,380.422 | 1,387.681 | 1,374.83 | 1,377.412 | 1,165.136 | 750.93 | 769.817 | 750.742 | 668.514 | 349.797 | 268.477 | 348.423 | 263.628 | 264.843 | 267.956 | 283.191 | 94.114 | 94.682 | -0 | 50.4 | 51.227 | 51.247 | 50.612 | 51.225 | 52.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.513 | -7.894 | 0 | 0 | 0 | 0 | 36.837 | 27.522 | 32.656 | 69.965 | 28.181 | 15.218 | 15.264 | 0 | 5.019 | 0.05 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 229.439 | 188.945 | 189.213 | 177.305 | 185.52 | 158.208 | 155.515 | 156.049 | 159.31 | 139.695 | 138.103 | 134.563 | 136.999 | 116.472 | 114.977 | 109.424 | 110.544 | 99.906 | 98.406 | 92.991 | 89.073 | 79.763 | 79.963 | 76.314 | 77.201 | 69.967 | 70.88 | 72.778 | 75.403 | 64.33 | 64.33 | 67.646 | 67.646 | 56.371 | 56.477 | 66.826 | 66.912 | 54.916 | 56.343 | 56.638 | 56.666 | 45.513 | 45.563 | 48.461 | 48.497 | 36.753 | 36.886 | 41.712 | 41.767 | 38.765 | 38.768 | 42.523 | 40.133 | 34.585 | 34.586 | 30.921 | 30.921 | 35.122 | 35.144 | 34.514 | 34.514 | 43.617 | 43.404 | 41.083 | 41.592 | 46.75 | 46.392 | 47.717 | 47.848 | 9.755 | 9.755 | 8.473 | 7.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 545.883 | 140.935 | 31.708 | 130.389 | 83.028 | 82.495 | 918.488 | 933.862 | 891.311 | 181.573 | 2,179.972 | 2,311.222 | 100.6 | 106.096 | 112.089 | 76.645 | 62.831 | 1,055.885 | 96.168 | 104.757 | 101.779 | 92.877 | 103.988 | 107.539 | 107.274 | 103.372 | 106.312 | 126.914 | 112.158 | 119.935 | 87.897 | 89.746 | 73.461 | 432.152 | 432.152 | 78.161 | 2.098 | 22.267 | 22.119 | 13.701 | 1.403 | 26.561 | 26.999 | 132.818 | 38.896 | 37.69 | 38.033 | 24.955 | 24.031 | 35.249 | 48.429 | 48.776 | 48.663 | 68.836 | 68.918 | 249.37 | 170.327 | 54.867 | 55.489 | 56.347 | 57.054 | 57.828 | 28.617 | 66.16 | 67.434 | 29.853 | 30.441 | 31.626 | 31.684 | 66.701 | 68.407 | 0.05 | 42.979 | 43.47 | 42.798 | 40.609 | 43.602 | 4.374 | 7.024 | 8.481 | 8.652 | 11.485 | 11.71 | 10.995 | 0.489 | 4.981 | 9.95 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 4,286.831 | 4,516.953 | 4,415.221 | 4,630.979 | 4,650.225 | 4,789.466 | 4,709.465 | 4,752.284 | 4,711.833 | 4,159.033 | 4,159.097 | 4,264.977 | 4,363.135 | 4,155.219 | 4,260.762 | 3,443 | 3,406.373 | 3,164.163 | 3,166.792 | 3,195.905 | 3,189.167 | 3,154.125 | 3,157.906 | 3,039.404 | 3,035.537 | 3,166.361 | 3,187.281 | 3,205.524 | 3,196.923 | 2,946.277 | 2,971.3 | 2,990.843 | 2,953.057 | 2,795.455 | 2,461.431 | 2,108.743 | 2,119.864 | 1,956.576 | 1,964.979 | 1,994.262 | 2,004.861 | 1,769.437 | 1,769.606 | 1,712.74 | 1,680.204 | 1,649.071 | 1,663.66 | 1,684.445 | 1,692.461 | 1,671.002 | 1,630.873 | 1,608.417 | 1,431.462 | 1,385.251 | 1,332.146 | 1,068.413 | 994.991 | 1,160.444 | 1,178.493 | 1,184.179 | 1,190.286 | 1,120.562 | 1,113.228 | 1,118.515 | 1,095.81 | 949.714 | 948.763 | 896.756 | 879.184 | 690.328 | 646.443 | 625.807 | 474.207 | 471.672 | 469.05 | 447.246 | 439.915 | 341.365 | 331.688 | 339.842 | 461.434 | 435.185 | 398.997 | 375.342 | 139.354 | 126.411 | 87.593 | 75.296 | 68.277 | 62.25 | 58.31 | 53.749 |
| Totaal activa
| 25,613.695 | 24,149.363 | 23,604.388 | 22,960.891 | 23,327.231 | 21,686.416 | 21,727.299 | 20,856.472 | 21,908.724 | 21,371.633 | 21,228.196 | 18,300.234 | 18,356.609 | 17,351.309 | 16,825.093 | 15,472.496 | 15,807.684 | 15,760.587 | 14,450.898 | 14,109.455 | 13,765.301 | 14,048.98 | 14,601.126 | 14,065.918 | 13,314.032 | 12,662.862 | 12,608.17 | 11,166.026 | 11,553.716 | 10,354.353 | 10,326.756 | 10,033.437 | 10,647.049 | 9,912.78 | 9,347.598 | 9,750.408 | 10,443.768 | 10,206.538 | 10,002.699 | 9,422.125 | 9,789.063 | 8,640.071 | 8,357.711 | 7,814.034 | 8,386.613 | 7,508.101 | 7,617.699 | 7,125.468 | 7,403.483 | 6,331.047 | 6,579.958 | 6,872.922 | 5,533.267 | 4,973.876 | 4,953.186 | 4,135.92 | 4,248.605 | 4,238.632 | 3,997.346 | 3,818.567 | 4,220.057 | 3,969.862 | 3,955.992 | 3,924.995 | 3,917.891 | 4,545.338 | 4,048.095 | 3,907.636 | 3,613.339 | 3,027.989 | 2,847.531 | 2,539.639 | 1,959.261 | 2,060.21 | 1,662.713 | 1,773.529 | 1,730.739 | 1,751.12 | 1,739.595 | 1,674.458 | 1,573.559 | 1,509.752 | 1,289.555 | 1,612.422 | 382.011 | 352.473 | 342.162 | 343.313 | 345.449 | 342.87 | 344.087 | 193.546 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 10,225.526 | 9,283.065 | 8,758.984 | 7,872.821 | 8,856.984 | 6,733.422 | 7,513.794 | 6,498.196 | 7,527.713 | 6,811.198 | 7,648.467 | 6,375.847 | 6,099.926 | 6,091.729 | 5,700.559 | 4,422.296 | 5,301.35 | 5,447.177 | 5,419.873 | 5,326.402 | 5,147.789 | 5,023.244 | 5,455.947 | 5,120.67 | 4,526.114 | 4,027.38 | 3,663.936 | 3,126.966 | 3,486.053 | 3,373.446 | 3,612.653 | 3,091.143 | 3,601.642 | 3,028.399 | 2,577.044 | 2,798.305 | 3,463.84 | 3,051.01 | 3,170.852 | 2,954.733 | 2,957.566 | 2,754.234 | 2,795.429 | 2,311.168 | 2,617.583 | 2,138.753 | 2,235.855 | 2,026.433 | 2,291.606 | 1,881.071 | 2,062.689 | 2,228.153 | 1,962.334 | 1,349.249 | 1,494.662 | 1,309.19 | 1,388.651 | 1,585.051 | 1,372.982 | 1,175.578 | 1,374.718 | 1,252.199 | 1,196.383 | 1,228.027 | 1,171.174 | 1,192.146 | 1,069.775 | 1,066.286 | 1,046.428 | 853.903 | 825.025 | 553.501 | 549.405 | 351.143 | 369.087 | 464.105 | 571.276 | 559.098 | 519.535 | 516.632 | 490.652 | 382.22 | 320.059 | 299.417 | 36.888 | 39.528 | 47.877 | 45.775 | 49.889 | 44.505 | 40.975 | 35.016 |
| Kortlopende schulden
| 946.958 | 825.738 | 1,346.86 | 1,339.517 | 1,225.665 | 50.995 | 1,261.608 | -229.579 | 1,282.537 | -27.128 | 1,450.689 | 1,984.931 | 2,108.688 | 131.953 | 1,694.431 | 343.892 | 1,784.112 | 1,788.347 | 1,617.063 | 1,561.212 | 1,441.647 | 1,401.15 | 1,819.923 | 1,794.35 | 1,808.35 | 1,383.35 | 1,417.85 | 1,427.95 | 1,432.95 | 1,332.95 | 1,120.25 | 1,189.3 | 1,087.05 | 1,342.347 | 1,189.627 | 1,619.627 | 1,403.377 | 1,458.068 | 1,795.753 | 1,819.232 | 2,108.159 | 1,548.353 | 1,485.976 | 1,423.476 | 1,583.009 | 1,455.174 | 1,358.661 | 1,058.242 | 872 | 924.165 | 763.962 | 917.317 | 633 | 576 | 660.418 | 452.877 | 467.877 | 403.543 | 406.666 | 556.473 | 579.377 | 991.2 | 968.2 | 1,088.2 | 959.9 | 1,095.187 | 1,045.274 | 921.028 | 886.856 | 796.808 | 800.4 | 684.3 | 404 | 524 | 514 | 552 | 465 | 550 | 520 | 504 | 452 | 436.18 | 408.18 | 428.4 | 37.441 | 14.791 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 299.175 | 191.425 | 22.034 | 151.103 | 215.486 | 90.393 | 76.527 | 63.519 | 115.684 | 171.341 | 206.382 | 193.972 | 173.66 | 190.719 | 148.212 | 186.477 | 220.329 | 239.709 | 186.404 | 176.674 | 126.256 | 158.911 | 138.968 | 113.632 | 116.548 | 148.95 | 174.895 | 189.174 | 133.414 | 86.851 | 105.703 | 133.33 | 155.046 | 117.627 | 112.259 | 162.477 | 196.983 | 191.357 | 179.792 | 201.709 | 226.912 | 161.592 | 149.913 | 172.254 | 194.385 | 144.54 | 131.52 | 126.731 | 147.704 | 123.279 | 117.261 | 141.207 | 122.164 | 95.469 | 102.157 | 92.189 | 102.584 | 68.154 | 54.322 | 52.916 | 72.621 | 50.142 | 54.57 | 30.854 | 54.088 | 4.856 | 44.917 | 50.888 | 67.853 | 20.846 | 10.357 | 14.365 | 26.62 | 14.837 | 12.838 | 15.549 | 7.32 | 15.821 | 0.519 | 7.433 | 0.885 | -0.387 | 22.815 | 15.445 | -2.397 | -0.98 | -0.535 | 0.85 | -0.107 | 1.223 | 2.551 | 4.685 |
| Uitgestelde opbrengsten
| 0 | 1,663.79 | 1,519.014 | 1,689.217 | 2,025.588 | 2,060.115 | 1,978.892 | 1,733.115 | 1,631.553 | 1,527.055 | 0 | 0 | 1,776.906 | 2,025.174 | 1,704.469 | 186.477 | 1,642.361 | 1,588.467 | 1,474.527 | 1,408.063 | 481.637 | 508.872 | 484.885 | 398.58 | 392.357 | 549.13 | 458.548 | 466.217 | 399.631 | 286.506 | 324.819 | 287.175 | 355.865 | 287.97 | 309.959 | 438.668 | 466.668 | 375.104 | 359.868 | 342.396 | 493.756 | 430.263 | 363.553 | 341.586 | 416.748 | 357.278 | 328.434 | 256.947 | 362.349 | 232.658 | 282.195 | 293.615 | 236.222 | 233.66 | 232.857 | 190.106 | 220.221 | 186.749 | 164.896 | 151.166 | 190.64 | 145.815 | 165.598 | 195.663 | 195.55 | 195.059 | 280.85 | 250.873 | 252.877 | 135.641 | 123.557 | 149.786 | 109.898 | 107.727 | 129.374 | 139.281 | 124.045 | 114.938 | 95.554 | 84.19 | 67.492 | 72.123 | 86.778 | 251.706 | 13.461 | 17.047 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,849.744 | 595.389 | 2,337.258 | 2,638.223 | 147.989 | 891.501 | 245.078 | 377.086 | 2,152.352 | 935.771 | 1,700.69 | 1,725.11 | 883.45 | -189.719 | -147.769 | 925.893 | -219.829 | 1,349.801 | -65.207 | -55.151 | 1,472.393 | 1,178.799 | 1,510.48 | 1,434.897 | 916.914 | 400.18 | 981.63 | 1,090.286 | 969.265 | 961.057 | 704.247 | 929.272 | 1,193.074 | 449.949 | 704.784 | 360.024 | 458.839 | 818.389 | 882.012 | 736.899 | 952.102 | 377.506 | 776.071 | 413.634 | 870.9 | 746.807 | 928.227 | 784.095 | 1,003.608 | 442.324 | 739.726 | 665.682 | 667.812 | 833.318 | 680.215 | 602.23 | 663.448 | 446.677 | 491.871 | 425.499 | 607.625 | 473.737 | 614.369 | 649.189 | 812.918 | 1,118.147 | 923.804 | 829.022 | 616.378 | 326.128 | 296.265 | 391.358 | 426.345 | 372.833 | 304.429 | 294.789 | 248.333 | 186.116 | 271.926 | 217.533 | 172.841 | 245.866 | 118.53 | 452.066 | 16.199 | 18.29 | 14.256 | 16.785 | 16.875 | 13.23 | 16.785 | 20.604 |
| Totaal kortlopende verplichtingen
| 14,321.403 | 12,559.407 | 12,465.135 | 12,001.665 | 12,471.712 | 10,872.563 | 11,075.899 | 10,136.949 | 11,078.286 | 10,945.293 | 11,006.228 | 10,279.86 | 10,474.828 | 9,768.869 | 9,099.9 | 8,276.994 | 8,728.323 | 8,825.034 | 8,632.66 | 8,417.2 | 8,188.085 | 8,270.976 | 8,925.318 | 8,463.549 | 7,760.282 | 6,836.597 | 6,238.312 | 5,834.377 | 6,421.312 | 5,754.304 | 5,542.853 | 5,343.046 | 6,036.812 | 5,226.292 | 4,583.714 | 5,379.102 | 5,989.706 | 5,518.823 | 6,028.409 | 5,712.572 | 6,244.738 | 5,271.948 | 5,207.389 | 4,662.118 | 5,265.877 | 4,485.274 | 4,654.263 | 3,995.501 | 4,314.919 | 3,370.839 | 3,683.637 | 3,952.359 | 3,385.31 | 2,854.036 | 2,937.452 | 2,456.486 | 2,622.56 | 2,503.425 | 2,325.841 | 2,210.466 | 2,634.34 | 2,767.278 | 2,833.523 | 2,996.271 | 2,998.081 | 3,410.336 | 3,083.77 | 2,867.224 | 2,592.709 | 1,997.684 | 1,932.047 | 1,643.524 | 1,157.433 | 1,262.813 | 1,200.353 | 1,326.443 | 1,291.929 | 1,311.035 | 1,311.98 | 1,245.598 | 1,116.378 | 1,063.879 | 869.584 | 1,195.328 | 88.13 | 71.629 | 61.598 | 63.409 | 66.657 | 58.958 | 60.311 | 60.304 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,255.498 | 2,596.403 | 2,400.094 | 2,260.623 | 2,242.741 | 2,181.449 | 2,182.855 | 2,192.269 | 2,562.75 | 2,278.554 | 2,260.417 | 202.712 | 201.81 | 0 | 0 | 0 | 0 | 219.979 | 81.369 | 30.685 | 30.002 | 583.244 | 583.705 | 533.536 | 643.366 | 713.179 | 1,283.022 | 1,332.892 | 1,102.76 | 669.251 | 849.216 | 779.188 | 779.157 | 779.124 | 899.092 | 599.054 | 719.025 | 899.019 | 303.869 | 244.034 | 124.195 | 823.698 | 702.989 | 742.881 | 741.755 | 781.095 | 780.774 | 946.723 | 946.652 | 862.202 | 860.801 | 900.141 | 210.764 | 253.3 | 257.93 | 8.25 | 8.376 | 208.285 | 208.285 | 202.291 | 202.291 | 229.251 | 189.39 | 38.158 | 48.158 | 268.216 | 118.216 | 121.156 | 121.156 | 184.908 | 95.273 | 95.273 | 35.273 | 51.6 | 51.6 | 51.6 | 53.378 | 50.111 | 52.444 | 52.778 | 53.111 | 51.444 | 51.778 | 78.665 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Uitgestelde opbrengsten niet-vlottend
| 44.737 | 45.738 | 47.951 | 48.347 | 48.432 | 47.86 | 48.221 | 48.583 | 48.944 | 50.39 | 30.19 | 30.19 | 30.19 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10.043 | 10.102 | 10.161 | 0 | 0.28 | 0.34 | 0.399 | 0 | 0 | 0 | 0.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.643 | 11.487 | 3.553 | 6.198 | 6.088 | 13.14 | 4.986 | 13.335 | 5.028 | 6.215 | 19.862 | 31.898 | 47.155 | 37.408 | 83.518 | 18.867 | 18.867 | 0 | 237.114 | 253.905 | 224.306 | 0 | -483.705 | 0 | 0 | -663.179 | -1,233.022 | -1,232.892 | -1,052.76 | 50 | 50 | 50 | 50 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.303 | 12.266 | 10.851 | 11.169 | 13.21 | 12.054 | 104.724 | 205.362 | 206.489 | 38.617 | 72.699 | 110.731 | 76.804 | 164.816 | 184.182 | 190.847 | 219.192 | 5.716 | -34.62 | 5.437 | 262.958 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 1.703 | 1.703 | 1.703 | 11.703 | 185.411 | 185.384 | 183.784 | 195.464 | 190.043 | 191.792 | 41.465 | 41.705 | 64.59 | 64.632 | 64.097 | 64.156 | 0.996 | 0.996 | 0.996 | 0.996 | 0.996 | 0.996 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.6 | 3.6 | 3.6 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.85 | 3.8 | 3.8 | 3.8 | 3.6 | 3.6 | 3.6 |
| Totaal niet-vlottende verplichtingen
| 2,318.181 | 2,665.894 | 2,414.499 | 2,326.337 | 2,310.471 | 2,254.503 | 2,292.565 | 2,459.549 | 2,823.212 | 2,373.776 | 2,352.978 | 375.531 | 325.769 | 212.224 | 277.701 | 219.714 | 238.059 | 235.696 | 283.862 | 300.027 | 294.309 | 593.244 | 593.705 | 593.536 | 653.366 | 773.179 | 1,343.022 | 1,342.892 | 1,162.76 | 780.954 | 960.919 | 890.891 | 840.86 | 974.535 | 1,094.518 | 792.94 | 914.489 | 1,089.063 | 495.941 | 285.499 | 165.9 | 888.288 | 767.622 | 806.978 | 805.911 | 782.091 | 781.77 | 947.719 | 947.648 | 863.198 | 861.797 | 901.141 | 211.764 | 253.3 | 257.93 | 8.25 | 8.376 | 208.285 | 208.285 | 202.291 | 202.291 | 229.251 | 189.39 | 38.158 | 48.158 | 268.216 | 118.216 | 121.156 | 121.156 | 184.908 | 95.273 | 95.273 | 35.273 | 51.6 | 51.6 | 51.6 | 53.378 | 53.711 | 56.044 | 56.378 | 56.911 | 55.244 | 55.578 | 82.465 | 33.8 | 33.85 | 33.8 | 33.8 | 33.8 | 33.6 | 33.6 | 33.6 |
| Totaal passiva
| 16,639.584 | 15,225.302 | 14,879.634 | 14,328.001 | 14,782.183 | 13,127.066 | 13,368.464 | 12,596.499 | 13,901.498 | 13,319.069 | 13,359.205 | 10,655.391 | 10,800.598 | 9,981.093 | 9,377.601 | 8,496.709 | 8,966.383 | 9,060.729 | 8,916.523 | 8,717.228 | 8,482.394 | 8,864.22 | 9,519.023 | 9,057.085 | 8,413.648 | 7,609.776 | 7,581.334 | 7,177.269 | 7,584.072 | 6,535.258 | 6,503.772 | 6,233.937 | 6,877.672 | 6,200.827 | 5,678.232 | 6,172.041 | 6,904.195 | 6,607.885 | 6,524.35 | 5,998.071 | 6,410.639 | 6,160.236 | 5,975.01 | 5,469.096 | 6,071.788 | 5,267.365 | 5,436.033 | 4,943.22 | 5,262.567 | 4,234.037 | 4,545.434 | 4,853.5 | 3,597.073 | 3,107.336 | 3,195.382 | 2,464.736 | 2,630.936 | 2,711.71 | 2,534.126 | 2,412.757 | 2,836.631 | 2,996.529 | 3,022.913 | 3,034.429 | 3,046.239 | 3,678.551 | 3,201.986 | 2,988.38 | 2,713.865 | 2,182.592 | 2,027.32 | 1,738.796 | 1,192.706 | 1,314.413 | 1,251.953 | 1,378.043 | 1,345.307 | 1,364.746 | 1,368.024 | 1,301.976 | 1,173.289 | 1,119.124 | 925.161 | 1,277.793 | 121.93 | 105.479 | 95.398 | 97.209 | 100.457 | 92.558 | 93.911 | 93.904 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.119 | 3.074 | 7.671 | 12.848 | 5.164 | 10.5 | 10.147 | 10.061 | 9.23 | 8.886 | 6.461 | 6.885 | 5.479 | 5.146 | 3.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,012.89 | 2,012.885 | 2,012.884 | 2,012.884 | 2,012.884 | 2,012.884 | 2,012.883 | 2,012.882 | 2,012.881 | 2,012.874 | 2,012.874 | 2,012.874 | 2,012.874 | 2,012.874 | 2,012.874 | 2,012.874 | 2,012.874 | 2,012.874 | 1,810.445 | 1,810.445 | 1,810.445 | 1,810.445 | 1,810.445 | 1,810.445 | 1,810.445 | 1,810.445 | 1,810.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 1,510.445 | 686.566 | 686.566 | 586.566 | 586.566 | 586.566 | 586.566 | 586.566 | 586.566 | 586.566 | 586.566 | 586.566 | 586.566 | 586.566 | 586.566 | 580.5 | 580.5 | 387 | 387 | 387 | 387 | 387 | 387 | 345 | 345 | 345 | 345 | 345 | 345 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 165 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 70 |
| Ingehouden winsten
| 4,789.42 | 4,785.519 | 4,583.094 | 4,526.919 | 4,429.431 | 4,453.406 | 4,308.729 | 4,169.629 | 3,992.65 | 3,966.127 | 3,693.452 | 3,563.604 | 3,384.586 | 3,297.077 | 3,111.65 | 2,925.095 | 2,792.59 | 2,661.739 | 2,485.041 | 2,341.849 | 2,231.683 | 2,153.48 | 2,050.364 | 1,974.602 | 1,868.314 | 1,842.884 | 1,814.89 | 1,721.36 | 1,696.028 | 1,710.521 | 1,718.404 | 1,684.561 | 1,662.875 | 1,691.292 | 1,649.766 | 1,618.936 | 1,585.299 | 1,648.273 | 1,534.512 | 1,479.925 | 1,433.65 | 1,382.727 | 1,285.261 | 1,243.865 | 1,199.389 | 1,125.29 | 1,067.366 | 1,028.015 | 986.583 | 955.649 | 899.339 | 887.383 | 836.541 | 827.566 | 723.899 | 643.933 | 597.284 | 539.474 | 475.561 | 417.298 | 394.368 | 341.546 | 302.892 | 252.519 | 234.571 | 185.477 | 165.76 | 183.098 | 170.208 | 148.199 | 130.965 | 100.152 | 80.63 | 79.932 | 65.828 | 57.675 | 43.089 | 47.794 | 36.056 | 24.757 | 16.016 | 14.73 | 6.038 | 4.207 | 2.902 | 2.691 | 2.561 | 1.902 | 0.79 | 5.834 | 5.699 | 0.568 |
| Overige gereserveerde algehele resultaten
| 0 | 2,189.684 | 487.646 | 2,159.838 | 512.188 | 2,149.992 | 2,099.006 | 2,145.486 | 417.172 | 2,052.894 | 469.268 | 2,030.851 | 464.371 | 2,046.566 | 649.678 | 2,022.367 | 81.217 | 98.165 | 98.716 | 99.079 | 99.075 | 71.313 | 70.888 | 71.638 | 78.76 | 275.118 | 278.705 | 282.016 | 288.279 | 130.643 | 129.316 | 139.675 | 131.538 | -2.119 | -3.074 | -7.671 | -12.848 | -5.164 | -10.5 | -10.147 | -10.061 | -9.23 | -8.886 | -6.461 | -6.885 | -5.479 | -5.146 | -3.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,139.173 | -100 | 1,557.449 | -100 | 1,557.449 | -100 | 1,835.06 | -100 | 1,981.343 | 0 | 2,126.675 | 0 | 2,121.778 | 0 | 2,309.235 | 0 | 1,735.112 | 0 | 947.633 | 0 | 1,288.697 | 1,194.906 | 1,194.481 | 1,199.631 | 1,197.597 | 1,393.677 | 971.122 | 752.779 | 323.326 | 587.641 | 323.326 | 596.674 | 323.326 | 457.141 | 459.26 | 318.923 | 449.322 | 436.837 | 436.837 | 1,240.423 | 1,250.655 | 511.647 | 511.647 | 397.858 | 526.435 | 514.472 | 525.43 | 531.318 | 527.647 | 517.946 | 514.218 | 511.554 | 508.363 | 447.948 | 442.122 | 628.318 | 621.042 | 585.866 | 585.722 | 585.746 | 585.762 | 266.665 | 266.348 | 258.62 | 258.716 | 278.296 | 278.36 | 357.698 | 367.683 | 334.779 | 334.715 | 335.513 | 440.601 | 354.731 | 102.205 | 157.205 | 157.205 | 143.581 | 143.581 | 143.589 | 142.844 | 135.979 | 135.779 | 134.685 | 134.685 | 134.202 | 134.202 | 134.202 | 134.202 | 134.477 | 134.477 | 29.074 |
| Totaal eigen vermogen van aandeelhouders
| 8,941.483 | 8,888.089 | 8,641.073 | 8,599.642 | 8,511.952 | 8,516.282 | 8,320.619 | 8,227.998 | 7,980.139 | 8,031.896 | 7,833.001 | 7,607.33 | 7,519.238 | 7,356.517 | 7,433.76 | 6,960.337 | 6,825.253 | 6,682.835 | 5,516.779 | 5,373.922 | 5,263.932 | 5,158.831 | 5,055.29 | 4,984.679 | 4,876.357 | 5,047.006 | 5,022.599 | 3,984.584 | 3,965.515 | 3,808.607 | 3,815.163 | 3,791.68 | 3,761.857 | 3,658.878 | 3,616.398 | 3,571.033 | 3,532.218 | 3,590.391 | 3,471.295 | 3,417.061 | 3,370.871 | 2,471.71 | 2,374.588 | 2,335.617 | 2,305.505 | 2,231.808 | 2,174.216 | 2,142.465 | 2,100.796 | 2,060.161 | 2,000.123 | 1,985.504 | 1,931.47 | 1,856.014 | 1,746.521 | 1,659.251 | 1,605.326 | 1,512.34 | 1,448.283 | 1,390.044 | 1,367.129 | 953.212 | 914.24 | 856.139 | 838.287 | 808.773 | 789.12 | 770.796 | 756.694 | 712.978 | 695.68 | 665.665 | 677.465 | 664.663 | 333.033 | 324.88 | 310.294 | 301.375 | 289.637 | 278.346 | 268.859 | 260.709 | 251.817 | 248.892 | 247.587 | 246.893 | 246.764 | 246.104 | 244.992 | 250.312 | 250.176 | 99.642 |
| Totaal eigen vermogen
| 8,974.111 | 8,924.062 | 8,676.803 | 8,632.89 | 8,545.048 | 8,559.351 | 8,358.835 | 8,259.973 | 8,007.226 | 8,052.564 | 7,868.99 | 7,644.843 | 7,556.012 | 7,370.216 | 7,447.493 | 6,975.787 | 6,841.302 | 6,699.858 | 5,534.375 | 5,392.227 | 5,282.907 | 5,184.759 | 5,082.104 | 5,008.833 | 4,900.384 | 5,053.086 | 5,026.836 | 3,988.757 | 3,969.644 | 3,819.095 | 3,822.984 | 3,799.5 | 3,769.377 | 3,711.953 | 3,669.366 | 3,578.367 | 3,539.572 | 3,598.653 | 3,478.349 | 3,424.054 | 3,378.424 | 2,479.835 | 2,382.7 | 2,344.938 | 2,314.825 | 2,240.736 | 2,181.666 | 2,182.248 | 2,140.916 | 2,097.01 | 2,034.524 | 2,019.422 | 1,936.194 | 1,866.54 | 1,757.804 | 1,671.184 | 1,617.669 | 1,526.922 | 1,463.22 | 1,405.81 | 1,383.426 | 973.333 | 933.079 | 890.566 | 871.652 | 866.786 | 846.109 | 919.256 | 899.474 | 845.397 | 820.211 | 800.842 | 766.555 | 745.797 | 410.76 | 395.486 | 385.432 | 386.374 | 371.571 | 372.483 | 400.27 | 390.629 | 364.394 | 334.63 | 260.081 | 246.994 | 246.764 | 246.104 | 244.992 | 250.312 | 250.176 | 99.642 |
| Totaal passiva en aandeelhoudersvermogen
| 25,613.695 | 24,149.363 | 23,604.388 | 22,960.891 | 23,327.231 | 21,686.416 | 21,727.299 | 20,856.472 | 21,908.724 | 21,371.633 | 21,228.196 | 18,300.234 | 18,356.609 | 17,351.309 | 16,825.093 | 15,472.496 | 15,807.684 | 15,760.587 | 14,450.898 | 14,109.455 | 13,765.301 | 14,048.98 | 14,601.126 | 14,065.918 | 13,314.032 | 12,662.862 | 12,608.17 | 11,166.026 | 11,553.716 | 10,354.353 | 10,326.756 | 10,033.437 | 10,647.049 | 9,912.78 | 9,347.598 | 9,750.408 | 10,443.768 | 10,206.538 | 10,002.699 | 9,422.125 | 9,789.063 | 8,640.071 | 8,357.711 | 7,814.034 | 8,386.613 | 7,508.101 | 7,617.699 | 7,125.468 | 7,403.483 | 6,331.047 | 6,579.958 | 6,872.922 | 5,533.267 | 4,973.876 | 4,953.186 | 4,135.92 | 4,248.605 | 4,238.632 | 3,997.346 | 3,818.567 | 4,220.057 | 3,969.862 | 3,955.992 | 3,924.995 | 3,917.891 | 4,545.338 | 4,048.095 | 3,907.636 | 3,613.339 | 3,027.989 | 2,847.531 | 2,539.639 | 1,959.261 | 2,060.21 | 1,662.713 | 1,773.529 | 1,730.739 | 1,751.12 | 1,739.595 | 1,674.458 | 1,573.559 | 1,509.752 | 1,289.555 | 1,612.422 | 382.011 | 352.473 | 342.162 | 343.313 | 345.449 | 342.87 | 344.087 | 193.546 |