Fiberhome Telecommunication Technologies Co., Ltd.
SSE:600498.SS
20.96 (CNY) • At close May 15, 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 | 2000 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,879.861 | 5,243.757 | 4,774.922 | 3,851.527 | 3,601.426 | 5,207.729 | 3,099.908 | 2,935.738 | 3,165.097 | 4,388.973 | 3,546.901 | 3,885.62 | 3,787.989 | 4,722.329 | 2,793.773 | 3,744.063 | 3,571.025 | 3,970.119 | 2,995.171 | 4,123.722 | 3,258.191 | 4,637.607 | 2,104.925 | 2,246.564 | 2,874.136 | 3,879.57 | 4,522.984 | 3,258.435 | 2,339.226 | 5,211.892 | 4,110.442 | 3,260.332 | 2,914.634 | 3,548.626 | 2,301.437 | 2,571.566 | 1,898.817 | 4,183.039 | 2,421.349 | 2,842.702 | 3,216.999 | 4,101.188 | 2,430.519 | 2,584.205 | 3,127.417 | 3,833.6 | 2,255.444 | 1,769.629 | 2,391.903 | 3,534.257 | 1,929.679 | 1,780.017 | 1,095.033 | 2,076.449 | 722.641 | 1,215.535 | 702.243 | 1,569.157 | 938.265 | 884.129 | 1,085.233 | 1,830.028 | 1,195.518 | 620.576 | 673.07 | 1,197.092 | 967.881 | 1,012.749 | 1,007.391 | 1,358.986 | 851.125 | 944.998 | 858.714 | 1,021.949 | 424.872 | 455.567 | 544.583 | 850.791 | 364.561 | 246.293 | 342.372 | 552.395 | 228.472 | 293.887 | 273.204 | 347.918 | 192.604 | 179.251 | 192.578 | 216.771 | 141.975 | 176.429 | 567.301 | 917.921 | 50.917 | 79.29 |
| Kortetermijnbeleggingen
| -102.907 | 2,881.45 | -105.284 | 0 | 0 | 0 | -110.039 | -111.228 | -112.416 | -113.605 | -114.794 | 2,783.69 | 2,849.169 | -118.36 | -119.548 | -120.737 | -121.983 | 0 | 3,764.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -179.887 | -181.477 | -187.405 | -191.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.041 | 1.591 | 1.051 | 1.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.536 | -0.265 | 23.245 | 89.553 | 93.45 | 68.76 | 98.948 | 96.861 | 96.76 | 99.314 | 111.579 | 140.448 | 180.682 | 192.585 | 251.413 | 293.585 | 274.339 | 371.579 | 432.872 | 459.564 | 337.861 | 360.529 | 252.422 | 164.187 | 0.591 | 0.317 |
| Liquide middelen en kortetermijnbeleggingen
| 3,879.861 | 5,243.757 | 4,774.922 | 3,851.527 | 3,601.426 | 5,207.729 | 3,099.908 | 2,935.738 | 3,165.097 | 4,388.973 | 3,546.901 | 3,885.62 | 3,787.989 | 4,722.329 | 2,793.773 | 3,744.063 | 3,571.025 | 3,970.119 | 2,995.171 | 4,123.722 | 3,258.191 | 4,637.607 | 2,104.925 | 2,246.564 | 2,874.136 | 3,879.57 | 4,522.984 | 3,258.435 | 2,339.226 | 5,211.892 | 4,110.442 | 3,260.332 | 2,914.634 | 3,548.626 | 2,301.437 | 2,571.566 | 1,898.853 | 4,183.08 | 2,422.94 | 2,843.753 | 3,218.091 | 4,101.188 | 2,430.519 | 2,584.205 | 3,127.417 | 3,833.6 | 2,255.444 | 1,769.629 | 2,391.903 | 3,534.257 | 1,929.679 | 1,780.017 | 1,095.033 | 2,076.449 | 722.641 | 1,215.535 | 702.243 | 1,569.157 | 958.765 | 884.129 | 1,085.233 | 1,830.028 | 1,195.518 | 620.576 | 673.07 | 1,197.092 | 967.881 | 1,012.749 | 1,007.391 | 1,358.986 | 866.661 | 944.998 | 881.96 | 1,111.501 | 518.322 | 524.327 | 643.531 | 947.652 | 461.322 | 345.607 | 453.95 | 692.843 | 409.154 | 486.472 | 524.618 | 641.503 | 466.944 | 550.83 | 625.45 | 676.335 | 479.836 | 536.959 | 819.723 | 1,082.108 | 51.508 | 79.608 |
| Nettovorderingen
| 15,535.32 | 17,461.526 | 16,003.723 | 17,617.179 | 13,532.644 | 13,799.792 | 15,632.819 | 11,458.58 | 8,415.582 | 7,552.545 | 9,528.474 | 8,369.091 | 0 | 4,944.632 | 7,907.526 | 6,630.154 | 6,365.781 | 0 | 10,848.388 | 9,484.753 | 9,663.629 | 8,546.905 | 0 | 9,523.441 | 9,995.989 | 8,387.199 | 8,547.684 | 7,856.786 | 7,426.564 | 6,518.992 | 6,571.371 | 6,322.625 | 5,635.852 | 4,915.46 | 4,840.121 | 4,796.841 | 4,497.856 | 3,195.951 | 5,245.659 | 4,839.68 | 4,185.542 | 4,526.59 | 5,171.728 | 4,646.331 | 3,982.831 | 3,955.561 | 4,819.04 | 4,258.752 | 3,402.202 | 2,909.785 | 4,184.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,187.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.343 |
| Voorraad
| 10,238.445 | 9,329.226 | 9,536.008 | 8,579.89 | 10,817.403 | 9,718.932 | 11,300.036 | 13,929.676 | 15,097.642 | 14,390.162 | 16,064.111 | 16,245.653 | 15,189.793 | 14,605.128 | 13,665.956 | 13,664.018 | 14,566.311 | 13,573.77 | 12,396.462 | 13,061.383 | 10,280.053 | 8,938.819 | 10,609.437 | 9,545.029 | 10,872.962 | 9,925.563 | 10,448.56 | 10,767.785 | 11,319.424 | 10,849.641 | 10,902.713 | 10,795.431 | 10,501.956 | 9,901.888 | 9,786.562 | 9,797.964 | 9,822.886 | 7,384.144 | 7,935.422 | 6,472.405 | 5,926.864 | 4,560.047 | 4,827.167 | 4,418.086 | 4,623.129 | 4,295.657 | 3,867.897 | 3,934.172 | 4,268.036 | 4,070.909 | 4,287.901 | 4,132.225 | 4,185.978 | 3,801.154 | 3,952.88 | 3,919.915 | 3,671.677 | 3,152.61 | 3,138.956 | 3,223.53 | 3,053.936 | 2,504.302 | 2,533.427 | 2,578.574 | 2,350.05 | 2,011.453 | 2,221.255 | 1,996.169 | 1,751.967 | 1,608.714 | 1,563.014 | 1,367.493 | 1,192.326 | 1,019.26 | 1,075.694 | 1,060.891 | 914.769 | 807.068 | 898.752 | 810.991 | 786.396 | 803.618 | 896.857 | 930.147 | 962.154 | 838.534 | 821.584 | 776.067 | 738.958 | 629.665 | 614.247 | 708.581 | 832.223 | 843.09 | 843.112 | 471.468 |
| Overige vlottende activa
| 1,390.849 | 1,576.924 | 1,954.875 | 3,017.896 | 3,467.493 | 3,779.185 | 2,432.628 | 1,797.042 | 1,528.56 | 2,607.068 | 1,837.366 | 1,753.533 | 6,728.412 | 2,154.089 | 1,833.76 | 2,005.573 | 1,782.918 | 660.041 | 1,695.983 | 2,136.382 | 1,844.878 | 1,887.481 | 11,563.413 | 1,357.102 | 1,966.281 | 1,632.487 | 1,546.477 | 1,477.841 | 2,849.222 | 2,301.602 | 2,662.515 | 2,845.81 | 2,318.785 | 2,631.907 | 1,897.83 | 1,758.944 | 1,510.153 | 2,379.363 | 870.939 | 707.581 | 576.352 | 4,530.72 | 5,172.337 | 474.593 | 354.673 | 324.929 | 662.966 | 412.058 | 516.527 | 446.401 | 4,042.465 | 3,432.237 | 2,854.203 | 2,701.234 | 2,718.083 | 2,362.848 | 2,135.98 | 1,910.467 | 2,252.27 | 2,046.303 | 1,888.375 | 1,650.437 | 1,938.521 | 1,723.097 | 1,575.744 | 1,492.767 | 1,501.489 | 1,409.094 | 1,261.11 | 1,155.339 | 1,448.355 | 1,442.829 | 1,362.023 | 1,292.531 | 1,705.483 | 1,644.086 | 1,397.414 | 1,315.078 | 1,497.368 | 1,490.399 | 1,345 | 1,207.871 | 1,385.995 | 1,375.521 | 1,364.798 | 1,288.784 | 1,240.622 | 1,152.677 | 1,126.192 | 1,078.789 | 1,312.575 | 1,251.968 | 974.667 | 785.395 | 840.204 | 703.073 |
| Totaal vlottende activa
| 31,044.475 | 33,611.433 | 32,269.528 | 31,834.355 | 30,307.933 | 31,301.631 | 31,299.487 | 29,711.589 | 27,941.987 | 28,194.175 | 30,091.757 | 29,970.288 | 25,706.194 | 25,907.365 | 25,985.183 | 25,679.132 | 25,946.739 | 25,831.364 | 27,039.288 | 28,470.145 | 24,718.394 | 23,669.935 | 24,277.775 | 22,526.879 | 24,716.682 | 23,473.905 | 24,635.084 | 23,917.777 | 23,107.86 | 24,484.153 | 23,628.583 | 22,600.021 | 20,971.679 | 20,389.973 | 18,104.811 | 18,283.001 | 17,287.287 | 16,256.996 | 16,219.46 | 14,705.785 | 13,775.164 | 13,190.945 | 12,430.024 | 12,002.134 | 12,027.073 | 12,347.187 | 11,342.388 | 10,241.107 | 10,374.953 | 10,802.573 | 10,260.045 | 9,344.479 | 8,135.214 | 8,578.837 | 7,393.604 | 7,498.298 | 6,509.901 | 6,632.234 | 6,349.991 | 6,153.962 | 6,027.544 | 5,984.767 | 5,667.467 | 4,922.247 | 4,598.863 | 4,701.312 | 4,690.625 | 4,418.012 | 4,020.469 | 4,123.039 | 3,878.03 | 3,755.32 | 3,436.309 | 3,423.292 | 3,299.498 | 3,229.304 | 2,955.714 | 3,069.799 | 2,857.442 | 2,646.997 | 2,585.346 | 2,704.332 | 2,692.006 | 2,792.14 | 2,851.569 | 2,768.821 | 2,529.15 | 2,479.574 | 2,490.599 | 2,384.789 | 2,406.658 | 2,497.508 | 2,626.613 | 2,710.594 | 1,734.824 | 1,266.493 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,786.174 | 4,813.126 | 4,780.864 | 4,651.171 | 4,695.346 | 4,702.14 | 4,882.959 | 4,824.645 | 5,121.405 | 4,736.849 | 4,815.317 | 4,825.508 | 4,821.208 | 4,738.654 | 4,491.507 | 4,434.63 | 4,407.694 | 4,228.298 | 3,930.523 | 3,762.51 | 3,646.114 | 3,594.9 | 3,478.525 | 3,405.843 | 3,597.347 | 3,367.662 | 3,230.534 | 2,963.302 | 2,928.633 | 2,856.996 | 2,705.174 | 2,663.996 | 2,612.832 | 2,591.151 | 2,425.969 | 2,274.071 | 2,037.11 | 1,914.514 | 1,724.695 | 1,626.056 | 1,618.913 | 1,445.565 | 1,361.316 | 1,310.742 | 1,250.388 | 1,214.448 | 1,147.649 | 1,112.165 | 1,095.665 | 1,036.275 | 1,006.005 | 971.506 | 932.54 | 876.164 | 908.327 | 913.003 | 1,003.077 | 1,009.158 | 1,053.542 | 996.248 | 980.118 | 943.586 | 914.815 | 911.023 | 883.388 | 822.16 | 759.686 | 733.633 | 726.494 | 716.89 | 747.923 | 759.907 | 767.339 | 720.537 | 731.749 | 744.51 | 760.052 | 795.44 | 815.981 | 829.482 | 839.319 | 865.294 | 820.387 | 832.815 | 837.543 | 843.916 | 675.533 | 682.823 | 638.426 | 606.381 | 560.321 | 458.161 | 336.298 | 305.628 | 149.168 | 137.171 |
| Goodwill
| 86.348 | 86.348 | 86.348 | 86.348 | 86.348 | 86.348 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 5.358 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 2.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,218.916 | 3,015.735 | 2,732.747 | 2,577.788 | 2,443.118 | 2,491.539 | 2,204.487 | 2,219.85 | 2,174.457 | 2,222.68 | 2,239.5 | 2,123.262 | 2,099.038 | 2,081.36 | 2,080.906 | 2,100.539 | 2,188.439 | 2,134.026 | 1,708.004 | 1,609.296 | 1,480.614 | 1,486.225 | 1,125.807 | 1,110.477 | 1,061.75 | 1,006.98 | 953.665 | 862.547 | 841.57 | 780.283 | 694.692 | 652.315 | 610.344 | 558.084 | 380.612 | 295.589 | 281.329 | 228.844 | 181.376 | 177.592 | 182.856 | 167.814 | 167.834 | 171.875 | 174.441 | 172.616 | 173.629 | 172.803 | 167.461 | 169.648 | 172.129 | 170.345 | 162.95 | 134.433 | 130.791 | 129.818 | 84.274 | 85.758 | 82.245 | 81.143 | 81.799 | 82.671 | 78.949 | 89.728 | 86.801 | 86.637 | 86.206 | 87.512 | 88.995 | 91.036 | 30.399 | 31.165 | 33.052 | 27.921 | 29.961 | 31.021 | 30.197 | 31.618 | 32.182 | 32.059 | 41.157 | 34.563 | 35.395 | 35.086 | 36.471 | 37.947 | 20.127 | 21.015 | 8.137 | 7.058 | 7.628 | 8.016 | 5.403 | 5.82 | 0 | 0 |
| Goodwill en immateriële activa
| 3,305.264 | 3,102.083 | 2,819.095 | 2,664.136 | 2,529.466 | 2,577.888 | 2,206.663 | 2,222.026 | 2,176.633 | 2,224.856 | 2,241.676 | 2,125.438 | 2,101.214 | 2,083.536 | 2,083.082 | 2,102.715 | 2,190.616 | 2,136.202 | 1,710.18 | 1,611.472 | 1,482.79 | 1,488.401 | 1,127.983 | 1,112.653 | 1,063.926 | 1,009.157 | 959.023 | 864.723 | 843.746 | 782.459 | 696.868 | 654.491 | 612.52 | 560.26 | 382.788 | 297.765 | 283.505 | 231.02 | 183.552 | 179.768 | 185.032 | 169.99 | 170.01 | 174.051 | 176.617 | 174.792 | 175.805 | 174.979 | 169.637 | 171.824 | 172.129 | 170.345 | 162.95 | 134.433 | 130.791 | 129.818 | 84.274 | 85.758 | 82.245 | 81.143 | 81.799 | 82.671 | 78.949 | 89.728 | 86.801 | 86.637 | 86.206 | 87.512 | 88.995 | 91.036 | 30.399 | 31.165 | 33.052 | 27.921 | 29.961 | 31.021 | 30.197 | 31.618 | 32.182 | 32.059 | 41.157 | 34.563 | 35.395 | 35.086 | 36.471 | 37.947 | 20.127 | 21.015 | 8.137 | 7.058 | 7.628 | 8.016 | 5.403 | 5.82 | 0 | 0 |
| Langetermijnbeleggingen
| 3,022.708 | 0 | 3,126.54 | 3,010.028 | 3,136.717 | 3,096.29 | 3,086.52 | 3,075.513 | 3,243.247 | 3,147.124 | 2,973.133 | 0 | 0 | 2,918.904 | 2,732.551 | 2,760.281 | 2,667.226 | 2,483.237 | -1,290.229 | 2,392.04 | 2,425.233 | 2,397.275 | 2,276.531 | 2,216.087 | 1,036.856 | 1,021.589 | 1,011.251 | 915.044 | 901.834 | 884.009 | 605.339 | 549.21 | 532.566 | 513.59 | 448.156 | 433.961 | 428.285 | 410.438 | 351.55 | 367.086 | 353.637 | 353.354 | 341.003 | 345.003 | 338.072 | 337.039 | 326.444 | 325.896 | 315.849 | 264.566 | 268.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.07 | 36.946 | 13.54 | -52.657 | -41.609 | -25.558 | -52.784 | -52.003 | -54.294 | -59.745 | -80.128 | -112.827 | -158.373 | -162.045 | -221 | -262.742 | -260.77 | -357.662 | -368.473 | -393.619 | -313.476 | -339.475 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 212.883 | 202.374 | 217.715 | 217.074 | 208.479 | 207.191 | 211.44 | 210.73 | 190.529 | 192.12 | 191.332 | 188.834 | 174.021 | 174.021 | 188.713 | 178.79 | 182.679 | 175.429 | 173.047 | 174.088 | 165.761 | 165.761 | 139.675 | 138.257 | 128.782 | 125.462 | 129.061 | 122.321 | 119.336 | 117.265 | 100.533 | 101.165 | 99.531 | 96.843 | 100.297 | 96.978 | 92.437 | 92.319 | 80.842 | 80.848 | 80.85 | 80.849 | 80.81 | 81.05 | 81.063 | 81.051 | 56.665 | 56.675 | 56.674 | 56.573 | 35.846 | 35.771 | 35.84 | 33.94 | 8.45 | 8.505 | 8.459 | 8.409 | 7.273 | 7.273 | 7.136 | 7.029 | 4.748 | 4.811 | 4.811 | 4.811 | 2.336 | 2.336 | 2.336 | 2.336 | 2.91 | 2.91 | 1.644 | 89.846 | 0 | 68.984 | 0 | 0 | 0 | 99.509 | 0 | 0 | 182.336 | 0 | 0 | 0 | 276.654 | 0 | 435.839 | 0 | 341.989 | 364.324 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 40.865 | 3,028.423 | 46.085 | 46.857 | 48.019 | 48.446 | 49.916 | 48.509 | 50.59 | 50.815 | 56.28 | 2,955.774 | 3,036.212 | 57.841 | 57.127 | 61.989 | 54.709 | 187.009 | 3,930.523 | 169.313 | 180.663 | 174.785 | 183.406 | 184.635 | 229.547 | 217.194 | 0.44 | 0.44 | 0.44 | 0.44 | 171.142 | 177.011 | 169.598 | 170.676 | 162.562 | 164.705 | 168.885 | 173.275 | 178.165 | 181.066 | 184.843 | 192.166 | 194.077 | 196.762 | 200.104 | 203.694 | 205.54 | 205.829 | 200.732 | 202.659 | 192.862 | 436.692 | 422.28 | 460.227 | 394.542 | 364.977 | 362.094 | 349.522 | 21.255 | 221.824 | 221.855 | 222.963 | 95.714 | 80.892 | 39.753 | 39.468 | 39.783 | 39.936 | 40.147 | 38.278 | 18.691 | 3.005 | 26.63 | 3.361 | 93.776 | 0 | 99.185 | 97.115 | 96.835 | 0 | 111.988 | 141.219 | -0.004 | 194.57 | 253.746 | 295.685 | 0.002 | 374.218 | -0.001 | 462.856 | 1.849 | 1.821 | 5.959 | 4.386 | 4.091 | 6.019 |
| Totaal niet-vlottende activa
| 11,367.895 | 11,146.007 | 10,990.3 | 10,589.267 | 10,618.027 | 10,631.955 | 10,437.498 | 10,381.422 | 10,782.405 | 10,351.763 | 10,277.737 | 10,095.555 | 10,132.655 | 9,972.956 | 9,552.981 | 9,538.405 | 9,502.924 | 9,210.175 | 8,454.043 | 8,109.423 | 7,900.561 | 7,821.123 | 7,206.119 | 7,057.475 | 6,056.457 | 5,741.064 | 5,330.309 | 4,865.831 | 4,793.989 | 4,641.169 | 4,279.056 | 4,145.873 | 4,027.047 | 3,932.521 | 3,519.772 | 3,267.48 | 3,010.221 | 2,821.566 | 2,518.804 | 2,434.825 | 2,423.276 | 2,241.924 | 2,147.216 | 2,107.608 | 2,046.245 | 2,011.023 | 1,912.102 | 1,875.544 | 1,838.557 | 1,731.897 | 1,675.064 | 1,614.313 | 1,553.611 | 1,504.764 | 1,442.11 | 1,416.303 | 1,457.904 | 1,452.846 | 1,360.525 | 1,306.488 | 1,290.908 | 1,256.248 | 1,094.225 | 1,086.454 | 1,014.753 | 953.075 | 888.011 | 863.417 | 857.972 | 848.54 | 820.993 | 833.933 | 842.205 | 789.008 | 813.877 | 818.956 | 836.651 | 872.17 | 890.705 | 901.305 | 912.337 | 928.249 | 879.742 | 900.426 | 906.759 | 914.806 | 711.545 | 720.394 | 713.928 | 682.675 | 598.31 | 492.848 | 347.661 | 315.833 | 153.259 | 143.19 |
| Totaal activa
| 42,412.37 | 44,757.439 | 43,259.828 | 42,423.622 | 40,925.96 | 41,933.585 | 41,736.985 | 40,093.011 | 38,724.392 | 38,545.939 | 40,369.494 | 40,065.843 | 35,838.849 | 35,880.321 | 35,538.164 | 35,217.537 | 35,449.664 | 35,041.539 | 35,493.332 | 36,579.568 | 32,618.955 | 31,491.058 | 31,483.894 | 29,584.353 | 30,773.14 | 29,214.969 | 29,965.393 | 28,783.608 | 27,901.849 | 29,125.322 | 27,907.639 | 26,745.894 | 24,998.726 | 24,322.494 | 21,624.583 | 21,550.481 | 20,297.508 | 19,078.562 | 18,738.264 | 17,140.61 | 16,198.44 | 15,432.87 | 14,577.24 | 14,109.742 | 14,073.318 | 14,358.21 | 13,254.49 | 12,116.652 | 12,213.51 | 12,534.47 | 11,935.109 | 10,958.792 | 9,688.825 | 10,083.601 | 8,835.714 | 8,914.602 | 7,967.805 | 8,085.08 | 7,710.516 | 7,460.449 | 7,318.452 | 7,241.015 | 6,761.692 | 6,008.701 | 5,613.617 | 5,654.387 | 5,578.637 | 5,281.429 | 4,878.441 | 4,971.578 | 4,699.023 | 4,589.253 | 4,278.514 | 4,212.3 | 4,113.375 | 4,048.26 | 3,792.365 | 3,941.969 | 3,748.146 | 3,548.302 | 3,497.683 | 3,632.581 | 3,571.748 | 3,692.567 | 3,758.328 | 3,683.626 | 3,240.695 | 3,199.968 | 3,204.528 | 3,067.464 | 3,004.968 | 2,990.356 | 2,974.274 | 3,026.428 | 1,888.083 | 1,409.683 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,726.106 | 14,506.032 | 15,617.967 | 6,824.653 | 5,325.065 | 3,653.372 | 13,113.351 | 12,726.589 | 11,589.631 | 14,019.216 | 11,878.19 | 12,308.363 | 10,294.148 | 5,655.602 | 9,768.019 | 5,540.002 | 11,237.64 | 6,499.895 | 11,170.584 | 11,632.433 | 8,740.609 | 9,652.215 | 9,917.221 | 9,085.486 | 10,934.707 | 9,775.158 | 8,687.703 | 7,838.294 | 7,652.7 | 8,712.337 | 8,796.704 | 9,102.158 | 7,834.063 | 7,839.71 | 8,280.045 | 8,535.755 | 7,176.137 | 6,454.326 | 7,435.888 | 6,168.101 | 4,778.522 | 4,380.593 | 4,459.949 | 4,268.539 | 3,998.838 | 4,140.806 | 4,247.955 | 3,482.139 | 3,482.505 | 3,886.606 | 3,857.294 | 3,066.222 | 2,778.673 | 3,472.705 | 3,054.832 | 3,329.899 | 2,640.851 | 2,668.289 | 2,744.306 | 2,530.97 | 2,432.643 | 2,193.453 | 2,208.343 | 2,161.481 | 1,848.351 | 1,793.852 | 1,716.316 | 1,566.46 | 1,196.777 | 1,216.908 | 1,368.289 | 1,204.534 | 972.766 | 1,034.973 | 1,012.857 | 924.207 | 796.693 | 839.864 | 675.14 | 585.806 | 531.267 | 539.696 | 543.11 | 657.913 | 803.85 | 793.694 | 643.772 | 577.892 | 518.999 | 474.668 | 390.644 | 457.116 | 447.424 | 582.963 | 656.281 | 458.517 |
| Kortlopende schulden
| 15,128.158 | 5,079.858 | 2,662.942 | 2,943.94 | 2,738.551 | 3,413.955 | 4,425 | 5,496.684 | 2,637.795 | 638.661 | 2,976.685 | 2,590.55 | 1,735.136 | 513.552 | -1,598.789 | 1,680.02 | -1,967.431 | 478.995 | 2,407.303 | 3,392.758 | 3,085.318 | 548.81 | 4,546.366 | 3,480.401 | 2,595.529 | 1,479.856 | 4,231.559 | 4,041.964 | 2,333.009 | 2,174.885 | 3,131.639 | 3,054.824 | 2,301.062 | 1,228.598 | 1,820.645 | 1,954.621 | 1,238.661 | 1,099.718 | 750.985 | 259.544 | 290.257 | 20 | 28.153 | 22.306 | 441.402 | 372.938 | 493.804 | 555.19 | 823.613 | 877.688 | 608.985 | 642.317 | 732.344 | 611.85 | 506.808 | 180.37 | 214.805 | 280.153 | 201.033 | 256.263 | 260.573 | 340.444 | 335.478 | 359.095 | 222.557 | 6 | 169.052 | 113.713 | 346.422 | 206.877 | 291.478 | 320.107 | 328.369 | 315.283 | 310.77 | 274.31 | 283.244 | 347.289 | 260.749 | 290.706 | 304.948 | 357.742 | 341.215 | 317.926 | 220.533 | 140.582 | 92.74 | 63.74 | 32.234 | 32.234 | 60.234 | 9.234 | 0 | 0 | 548 | 250 |
| Belastingschulden
| 0 | 754.125 | 686.759 | 105.874 | 687.722 | 65.056 | 885.44 | 707.009 | 357.283 | 524.503 | 357.277 | 193.73 | 95.654 | 244.709 | 123.998 | 113.001 | 5.963 | 108.055 | 54.905 | 53.791 | 289.154 | 268.338 | 80.319 | 256.842 | 161.331 | 294.46 | 96.686 | 124.739 | 115.74 | 243.049 | 62.469 | 185.368 | 153.79 | 189.172 | -1,006.083 | -881.381 | -1,020.536 | -782.164 | -603.681 | -406.322 | -524.695 | -388.145 | -286.697 | -164.161 | -253.288 | -276.929 | -231.373 | -211.085 | -323.275 | -293.657 | -244.156 | -287.808 | -348.774 | -263.95 | -354.833 | -349.529 | -333.474 | -267.135 | -275.802 | -288.076 | -248.016 | -146.119 | -189.36 | -177.956 | -193.628 | -147.783 | -190.637 | -153.714 | -123.185 | -70.706 | -81.2 | -46.217 | -30.437 | 23.09 | 1.75 | -0.332 | 11.543 | 38.553 | 39.58 | 39.045 | 59.321 | 89.032 | 65.339 | 56.967 | 61.761 | 76.23 | 51.549 | 36.37 | 58.391 | 67.179 | 38.362 | 37.729 | 16.212 | 7.141 | -52.554 | -14.449 |
| Uitgestelde opbrengsten
| 774.374 | 0 | 0 | 760.317 | 847.109 | 1,337.322 | 4,838.877 | 4,155.033 | 1,602.919 | 1,320.742 | 2,751.039 | 0 | 2,846.444 | 5,348.448 | 4,340.562 | 3,999.712 | 4,699.089 | 5,628.418 | 5,510.403 | 5,939.45 | 2,616.014 | 2,344.238 | 2,405.537 | 2,357.04 | 1,964.219 | 2,439.337 | 1,326.109 | 1,604.846 | 1,206.461 | 1,544.438 | 1,132.936 | 2,167.892 | 1,732.77 | 1,286.767 | 608.72 | 153.655 | -525.61 | -154.475 | 2.657 | 524.695 | 59.734 | 238.6 | 311.713 | 370.132 | 210.666 | 305.561 | 265.42 | 256.082 | 161.569 | 160.315 | 55.004 | -10.006 | -146.999 | -65.628 | -105.86 | -36.388 | -165.531 | -94.681 | -79.743 | -29.664 | -110.238 | 26.377 | -36.051 | 21.393 | -56.205 | 18.326 | -31.771 | 34.147 | 16.772 | 76.7 | 88.883 | 164.214 | 113.76 | 128.029 | 127.267 | 174.199 | 111.678 | 146.724 | 238.435 | 168.821 | 141.355 | 182.894 | 160.818 | 180.709 | 187.118 | 229.201 | 103.33 | 135.295 | 183.256 | 153.042 | 116.272 | 142.568 | 0 | 0 | 37.972 | 126.479 |
| Overige kortlopende verplichtingen
| 2,482.952 | 6,146.341 | 3,544.312 | 11,785.902 | 12,931.561 | 15,631.922 | 5,356.248 | 3,543.924 | 5,575.555 | 3,529.674 | 2,587.241 | 5,397.475 | 5,280.666 | 11,300.735 | 1,497.337 | 8,477.801 | 1,541.604 | 11,520.369 | 1,702.03 | 6,359.401 | 5,827.868 | 6,150.849 | 5,083.502 | 5,001.858 | 5,167.756 | 5,944.935 | 4,442.704 | 3,170.178 | 4,180.642 | 6,797.225 | 5,086.099 | 5,505.796 | 4,201.991 | 6,505.678 | 4,617.584 | 4,066.478 | 4,796.619 | 5,230.969 | 3,537.739 | 3,626.102 | 4,249.525 | 4,045.571 | 3,394.967 | 2,678.537 | 2,146.302 | 2,490.81 | 1,726.396 | 1,533.031 | 1,765.76 | 1,961.318 | 1,369.364 | 1,429.065 | 1,719.531 | 1,618.515 | 1,186.64 | 1,419.288 | 1,419.597 | 1,440.457 | 1,031.299 | 1,062.579 | 1,064.562 | 1,101.667 | 763.219 | 765.891 | 900.692 | 1,205.992 | 1,168.661 | 1,070.795 | 703.464 | 766.377 | 426.599 | 532.927 | 401.644 | 318.35 | 236.85 | 320.274 | 172.163 | 190.417 | 273.896 | 203.828 | 153.522 | 205.515 | 161.723 | 182.927 | 215.54 | 226.207 | 74.58 | 152.96 | 272.05 | 173.001 | 182.021 | 182.918 | 223.95 | 178.574 | 161.966 | 227.658 |
| Totaal kortlopende verplichtingen
| 24,111.59 | 26,486.356 | 22,511.981 | 21,660.368 | 21,682.899 | 22,764.305 | 23,780.039 | 22,474.206 | 20,160.264 | 20,032.796 | 20,550.432 | 20,490.119 | 17,405.603 | 17,714.598 | 16,016.808 | 15,810.823 | 17,941.311 | 18,579.599 | 19,138.29 | 21,438.383 | 17,942.949 | 16,620.212 | 19,627.408 | 17,824.586 | 18,859.323 | 17,494.41 | 17,458.652 | 16,780.02 | 15,488.552 | 17,927.497 | 17,076.91 | 17,848.146 | 16,223.676 | 15,763.159 | 13,712.19 | 13,675.473 | 12,190.882 | 11,117.307 | 11,120.932 | 9,647.426 | 8,793.609 | 8,057.579 | 7,596.371 | 6,805.221 | 6,333.254 | 6,727.625 | 6,236.782 | 5,359.275 | 5,748.602 | 6,431.955 | 5,591.486 | 4,849.796 | 4,881.774 | 5,439.12 | 4,393.448 | 4,580.028 | 3,941.779 | 4,121.765 | 3,700.836 | 3,561.736 | 3,509.762 | 3,489.446 | 3,117.68 | 3,108.511 | 2,777.972 | 2,858.061 | 2,863.393 | 2,597.254 | 2,123.478 | 2,119.455 | 2,005.166 | 2,011.352 | 1,672.342 | 1,691.696 | 1,562.226 | 1,518.46 | 1,263.642 | 1,416.123 | 1,249.366 | 1,119.385 | 1,049.059 | 1,191.985 | 1,111.388 | 1,215.734 | 1,301.684 | 1,236.712 | 862.641 | 830.962 | 881.675 | 747.082 | 671.261 | 686.996 | 687.586 | 768.677 | 1,313.692 | 921.727 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,071.125 | 2,036.462 | 5,016.35 | 5,223.907 | 3,671.157 | 3,610.833 | 3,657.75 | 3,481.902 | 4,481.858 | 4,479.114 | 5,943.885 | 5,813.978 | 5,319.693 | 5,125.992 | 6,523.153 | 6,523.163 | 4,865.278 | 3,938.512 | 3,872.446 | 2,932.622 | 2,382.925 | 2,382.925 | 542 | 742 | 542 | 545 | 685 | 1,170 | 1,520 | 500 | 500 | 500 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 22.673 | 122.38 | 123.05 | 578.737 | 1,057.304 | 1,024.279 | 614.8 | 475.76 | 253.67 | 3.544 | 494.56 | 375.89 | 251.728 | 252.036 | 254.196 | 258.864 | 0 | 0 | 154.125 | 156.191 | 157.005 | 157.049 | 157.067 | 0 | 0 | 0 | 0 | 0 | 105.285 | 233.747 | 127.684 | 53.309 | 54.139 | 54.661 | 55.361 | 56.321 | 20.39 | 20.39 | 20.39 | 20.39 | 20.39 | 20.39 | 61.99 | 61.99 | 61.99 | 61.99 | 41.25 | 41.25 | 41.25 | 41.25 | 20.39 | 0 | 0 | 0 | 0.762 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 434.571 | 516.131 | 520.366 | 531.765 | 572.542 | 592.406 | 408.901 | 393.422 | 466.816 | 466.656 | 443.597 | 447.597 | 448.965 | 413.117 | 470.533 | 495.82 | 496.086 | 489.726 | 494.744 | 430.796 | 409.692 | 393.865 | 483.855 | 393.909 | 430.698 | 393.74 | 460.759 | 356.057 | 380.062 | 324.58 | 218.988 | 201.045 | 211.514 | 212.442 | 159.204 | 158.933 | 157.724 | 152.764 | 159.682 | 153.445 | 151.386 | 127.068 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 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
| 0.772 | 0.772 | 4.362 | 4.362 | 4.362 | 4.362 | 0.841 | 0.841 | 0.841 | 0.841 | 0.876 | 0.876 | 0.876 | 0.876 | 1.241 | 1.241 | 1.241 | 1.209 | 1.154 | 1.154 | 1.154 | 1.154 | 1.105 | 1.069 | 1.055 | 1.043 | 0.949 | 0.937 | 0.93 | 0.912 | 1.044 | 1.487 | 1.475 | 1.463 | 1.44 | 1.384 | 1.792 | 0.937 | 0.691 | 0.691 | 0.691 | 0.691 | 0.728 | 0.728 | 0.728 | 0.728 | 0.765 | 0.765 | 0.765 | 0.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.648 | 0.648 | 0.648 | 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
| 45.455 | 47.356 | 50.249 | 50.36 | 48.317 | 46.974 | 43.818 | 438.888 | 44.788 | 511.444 | 33.002 | 37.519 | 34.488 | 33.644 | 31.904 | 30.699 | 31.76 | -41.964 | 40.411 | 38.309 | 37.16 | 37.16 | 38.751 | 434.669 | 38.981 | 41.223 | 42.355 | 402.312 | 46.932 | 47.734 | 51.703 | 50.742 | 49.21 | 48.627 | 62.618 | 59.587 | 56.923 | 55.113 | 38.291 | 35.407 | 33.456 | 31.701 | 147.367 | 151.63 | 144.17 | 143.124 | 137.142 | 117.183 | 115.394 | 110.745 | 15.274 | 15.964 | 16.126 | 16.279 | 6.949 | 5.829 | 6.013 | 6.129 | 4.949 | 5.192 | 6.026 | 6.449 | 5.111 | 6.27 | 6.949 | 7.849 | 7.155 | 7.184 | 7.342 | 7.805 | 7.826 | 7.999 | 8.051 | 37.848 | 102.748 | 97.937 | 89.216 | 89.228 | 85.967 | 77.813 | 69.404 | 68.584 | 53.115 | 53.065 | 51.552 | 51.42 | 26.494 | 18.494 | 7.93 | 7.93 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,551.922 | 2,600.721 | 5,591.327 | 5,278.629 | 4,296.378 | 3,662.169 | 4,111.31 | 3,921.631 | 4,994.302 | 4,991.399 | 6,421.36 | 6,299.97 | 5,804.022 | 5,573.629 | 7,026.831 | 7,050.923 | 5,394.365 | 4,387.483 | 4,408.756 | 3,402.882 | 2,830.931 | 2,815.104 | 1,065.711 | 1,177.738 | 1,012.734 | 981.005 | 1,189.063 | 1,573.248 | 1,947.924 | 873.227 | 771.734 | 753.274 | 612.2 | 612.533 | 223.261 | 219.905 | 216.438 | 208.813 | 198.664 | 189.542 | 208.205 | 281.84 | 271.145 | 731.094 | 1,202.202 | 1,168.131 | 752.707 | 593.708 | 369.064 | 115.054 | 509.834 | 391.854 | 267.854 | 268.315 | 261.145 | 264.693 | 6.013 | 6.129 | 159.074 | 161.382 | 163.031 | 163.498 | 162.178 | 6.27 | 6.949 | 7.849 | 7.155 | 7.184 | 112.627 | 241.552 | 136.157 | 66.955 | 67.838 | 92.509 | 158.109 | 154.259 | 109.606 | 109.618 | 106.357 | 98.203 | 89.794 | 88.974 | 115.105 | 115.055 | 113.542 | 113.41 | 67.744 | 59.744 | 49.18 | 49.18 | 20.39 | 1.902 | 2.44 | 2.852 | 0.762 | 0 |
| Totaal passiva
| 26,663.512 | 29,087.077 | 28,103.307 | 26,938.998 | 25,979.276 | 26,426.474 | 27,891.348 | 26,395.837 | 25,154.566 | 25,024.195 | 26,971.792 | 26,790.089 | 23,209.625 | 23,288.227 | 23,043.639 | 22,861.746 | 23,335.676 | 22,967.082 | 23,547.046 | 24,841.265 | 20,773.881 | 19,435.316 | 20,693.12 | 19,002.324 | 19,872.057 | 18,475.415 | 18,647.714 | 18,353.269 | 17,436.477 | 18,800.724 | 17,848.645 | 18,601.42 | 16,835.876 | 16,375.691 | 13,935.451 | 13,895.378 | 12,407.32 | 11,326.12 | 11,319.596 | 9,836.968 | 9,001.814 | 8,339.418 | 7,867.515 | 7,536.315 | 7,535.457 | 7,895.755 | 6,989.49 | 5,952.983 | 6,117.666 | 6,547.009 | 6,101.32 | 5,241.65 | 5,149.628 | 5,707.435 | 4,654.593 | 4,844.721 | 3,947.792 | 4,127.894 | 3,859.91 | 3,723.118 | 3,672.793 | 3,652.944 | 3,279.858 | 3,114.782 | 2,784.922 | 2,865.909 | 2,870.548 | 2,604.439 | 2,236.105 | 2,361.007 | 2,141.323 | 2,078.307 | 1,740.181 | 1,784.205 | 1,720.335 | 1,672.718 | 1,373.248 | 1,525.74 | 1,355.723 | 1,217.588 | 1,138.853 | 1,280.959 | 1,226.493 | 1,330.789 | 1,415.226 | 1,350.122 | 930.385 | 890.706 | 930.855 | 796.262 | 691.651 | 686.996 | 687.586 | 768.677 | 1,314.454 | 921.727 |
| 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 | 2.27 | 5.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.337 | 6.758 | 5.043 | 5.487 | 2.313 | 0.889 | 1.627 | 1.682 | 2.553 | 2.895 | 1.131 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,184.472 | 1,184.464 | 1,185.492 | 1,185.492 | 1,185.492 | 1,185.491 | 1,186.565 | 1,186.565 | 1,186.565 | 1,186.565 | 1,187.829 | 1,187.828 | 1,187.828 | 1,187.828 | 1,131.544 | 1,131.544 | 1,131.543 | 1,170.154 | 1,170.155 | 1,171 | 1,170.985 | 1,170.985 | 1,171.691 | 1,168.701 | 1,168.701 | 1,168.701 | 1,168.903 | 1,113.939 | 1,113.939 | 1,113.939 | 1,114.247 | 1,046.273 | 1,046.273 | 1,046.273 | 1,046.693 | 1,046.693 | 1,046.693 | 1,046.918 | 1,046.918 | 1,046.918 | 995.13 | 995.13 | 966.705 | 966.705 | 965.72 | 965.72 | 965.72 | 965.72 | 482.361 | 482.361 | 482.361 | 482.361 | 442.336 | 442.336 | 442.336 | 442.336 | 441.8 | 441.8 | 441.8 | 441.8 | 441.8 | 441.8 | 441.8 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 330 | 330 |
| Ingehouden winsten
| 5,471.308 | 5,416.111 | 5,157.591 | 4,981.138 | 4,960.822 | 4,919.345 | 4,774.995 | 4,620.936 | 4,589.123 | 4,551.732 | 4,461.376 | 4,335.789 | 4,287.95 | 4,254.828 | 4,253.168 | 4,119.473 | 4,067.713 | 4,037.613 | 4,223.238 | 4,001.592 | 4,153.737 | 4,343.974 | 3,890.996 | 3,699.277 | 3,823.945 | 3,657.244 | 3,467.752 | 3,303.718 | 3,354.584 | 3,215.333 | 3,006.763 | 2,859.646 | 2,904.268 | 2,765.673 | 2,571.375 | 2,427.768 | 2,515.455 | 2,396.288 | 2,224.956 | 2,115.002 | 2,126.766 | 2,029.994 | 1,893.575 | 1,802.736 | 1,779.329 | 1,692.988 | 1,612.033 | 1,524.398 | 1,479.994 | 1,375.707 | 1,301.302 | 1,206.944 | 1,107.45 | 1,016.584 | 920.42 | 826.868 | 760.287 | 696.528 | 644.615 | 535.474 | 474.078 | 416.727 | 362.929 | 311.289 | 271.136 | 230.997 | 174.248 | 173.447 | 147.401 | 117.638 | 89.804 | 57.55 | 87 | 65.574 | 44.751 | 31.751 | 75.286 | 68.767 | 56.279 | 45.76 | 89.181 | 84.394 | 87.328 | 125.833 | 115.252 | 107.424 | 94.711 | 98.75 | 88.312 | 87.663 | 141.684 | 131.206 | 114.115 | 84.748 | 85.674 | 0 |
| Overige gereserveerde algehele resultaten
| 7,574.409 | 0 | 7,501.654 | 1,615.868 | 7,486.812 | 1,634.337 | 7,074.92 | 1,471.919 | 7,045.585 | 1,433.844 | 6,981.849 | 1,357.182 | 6,954.557 | 1,332.027 | 6,323.181 | 1,314.33 | 6,311.707 | 711.549 | 753.587 | 763.378 | 729.596 | 742.542 | 17.145 | 11.089 | 3.28 | 5.486 | 0.92 | -2.27 | -5.517 | 1.885 | 4.243 | 7.972 | 4.767 | 7.373 | 8.361 | 8.469 | 6.787 | -1.337 | -6.758 | -5.043 | -5.487 | -2.313 | -0.889 | -1.627 | -1.682 | -2.553 | -2.895 | -1.131 | -0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -209.966 | 7,350.228 | -424.667 | 7,049.522 | -424.667 | 7,067.978 | -641.641 | 6,432.013 | 6,403.944 | 6,394.466 | 6,321.087 | 6,315.993 | -660.762 | 6,290.83 | 0 | 5,019.447 | 0 | 6,264.662 | 5,214.218 | 5,985.38 | 5,942.354 | 5,955.3 | 5,192.297 | 5,189.231 | 5,181.423 | 5,930.431 | 5,857.505 | 5,196.467 | 5,196.467 | 5,198.353 | 5,171.303 | 3,468.33 | 3,071.898 | 3,002.416 | 3,402.333 | 3,402.441 | 3,419.138 | 3,413.963 | 3,409.069 | 3,422.586 | 3,165.754 | 3,174.883 | 2,997.138 | 2,995.51 | 2,990.056 | 2,990.056 | 2,933.799 | 2,935.563 | 3,411.376 | 3,411.541 | 3,368.924 | 3,367.91 | 2,426.821 | 2,426.735 | 2,383.14 | 2,383.192 | 2,374.525 | 2,374.519 | 2,340 | 2,339.932 | 2,339.923 | 2,339.891 | 2,324.981 | 1,818.761 | 1,818.671 | 1,818.732 | 1,806.272 | 1,806.272 | 1,806.271 | 1,806.271 | 1,808.622 | 1,808.622 | 1,808.622 | 1,810 | 1,803.432 | 1,803.432 | 1,803.276 | 1,803.276 | 1,793.093 | 1,792.105 | 1,792.102 | 1,792.102 | 1,782.606 | 1,782.606 | 1,782.606 | 1,782.442 | 1,776.04 | 1,776.04 | 1,776.031 | 1,824.937 | 1,763.002 | 1,763.002 | 1,763.002 | 1,763.002 | 157.956 | 157.956 |
| Totaal eigen vermogen van aandeelhouders
| 14,020.223 | 13,950.803 | 13,420.071 | 13,216.152 | 13,208.459 | 13,172.814 | 12,394.839 | 12,239.514 | 12,179.631 | 12,132.227 | 11,970.291 | 11,839.61 | 11,769.572 | 11,733.486 | 11,707.893 | 11,584.794 | 11,510.963 | 11,472.428 | 11,361.197 | 11,157.972 | 11,267.075 | 11,470.258 | 10,254.984 | 10,057.208 | 10,174.068 | 10,009.573 | 10,494.16 | 9,611.854 | 9,659.473 | 9,527.625 | 9,292.313 | 7,374.249 | 7,415.666 | 7,279.678 | 7,020.401 | 6,876.903 | 6,981.287 | 6,858.506 | 6,687.702 | 6,579.463 | 6,293.137 | 6,199.538 | 5,856.529 | 5,764.951 | 5,733.422 | 5,646.21 | 5,511.551 | 5,425.68 | 5,373.902 | 5,269.61 | 5,152.588 | 5,057.215 | 3,976.607 | 3,885.655 | 3,745.896 | 3,652.395 | 3,576.612 | 3,512.847 | 3,426.415 | 3,317.206 | 3,255.801 | 3,198.418 | 3,129.71 | 2,540.051 | 2,499.806 | 2,459.729 | 2,390.52 | 2,389.719 | 2,363.672 | 2,333.91 | 2,308.426 | 2,276.172 | 2,305.623 | 2,285.574 | 2,258.183 | 2,245.183 | 2,288.562 | 2,282.043 | 2,259.372 | 2,247.865 | 2,291.283 | 2,286.495 | 2,279.935 | 2,318.44 | 2,307.858 | 2,299.867 | 2,280.751 | 2,284.79 | 2,274.343 | 2,273.4 | 2,314.686 | 2,304.208 | 2,287.117 | 2,257.75 | 573.63 | 487.956 |
| Totaal eigen vermogen
| 15,748.858 | 15,670.363 | 15,156.521 | 14,952.859 | 14,946.683 | 14,914.706 | 13,845.637 | 13,697.175 | 13,569.825 | 13,521.743 | 13,397.702 | 13,275.754 | 12,629.224 | 12,592.094 | 12,494.525 | 12,355.79 | 12,113.988 | 12,074.456 | 11,946.286 | 11,738.303 | 11,845.074 | 12,055.741 | 10,790.774 | 10,582.03 | 10,901.083 | 10,739.554 | 11,317.678 | 10,430.339 | 10,465.373 | 10,324.598 | 10,058.995 | 8,144.474 | 8,162.85 | 7,946.803 | 7,689.132 | 7,655.103 | 7,890.188 | 7,752.442 | 7,418.669 | 7,303.642 | 7,196.625 | 7,093.451 | 6,709.725 | 6,573.427 | 6,537.861 | 6,462.455 | 6,265 | 6,163.669 | 6,095.844 | 5,987.461 | 5,833.789 | 5,717.142 | 4,539.197 | 4,376.166 | 4,181.122 | 4,069.881 | 4,020.013 | 3,957.185 | 3,850.607 | 3,737.331 | 3,645.659 | 3,588.071 | 3,481.834 | 2,893.919 | 2,828.695 | 2,788.478 | 2,708.089 | 2,676.99 | 2,642.336 | 2,610.571 | 2,557.699 | 2,510.946 | 2,538.333 | 2,428.095 | 2,393.04 | 2,375.542 | 2,419.117 | 2,416.229 | 2,392.423 | 2,330.715 | 2,358.83 | 2,351.622 | 2,345.255 | 2,361.778 | 2,343.102 | 2,333.504 | 2,310.31 | 2,309.262 | 2,273.673 | 2,271.202 | 2,313.317 | 2,303.36 | 2,286.688 | 2,257.75 | 573.63 | 487.956 |
| Totaal passiva en aandeelhoudersvermogen
| 42,412.37 | 44,757.439 | 43,259.828 | 42,423.622 | 40,925.96 | 41,933.585 | 41,736.985 | 40,093.011 | 38,724.392 | 38,545.939 | 40,369.494 | 40,065.843 | 35,838.849 | 35,880.321 | 35,538.164 | 35,217.537 | 35,449.664 | 35,041.539 | 35,493.332 | 36,579.568 | 32,618.955 | 31,491.058 | 31,483.894 | 29,584.353 | 30,773.14 | 29,214.969 | 29,965.393 | 28,783.608 | 27,901.849 | 29,125.322 | 27,907.639 | 26,745.894 | 24,998.726 | 24,322.494 | 21,624.583 | 21,550.481 | 20,297.508 | 19,078.562 | 18,738.264 | 17,140.61 | 16,198.44 | 15,432.87 | 14,577.24 | 14,109.742 | 14,073.318 | 14,358.21 | 13,254.49 | 12,116.652 | 12,213.51 | 12,534.47 | 11,935.109 | 10,958.792 | 9,688.825 | 10,083.601 | 8,835.714 | 8,914.602 | 7,967.805 | 8,085.08 | 7,710.516 | 7,460.449 | 7,318.452 | 7,241.015 | 6,761.692 | 6,008.701 | 5,613.617 | 5,654.387 | 5,578.637 | 5,281.429 | 4,878.441 | 4,971.578 | 4,699.023 | 4,589.253 | 4,278.514 | 4,212.3 | 4,113.375 | 4,048.26 | 3,792.365 | 3,941.969 | 3,748.146 | 3,548.302 | 3,497.683 | 3,632.581 | 3,571.748 | 3,692.567 | 3,758.328 | 3,683.626 | 3,240.695 | 3,199.968 | 3,204.528 | 3,067.464 | 3,004.968 | 2,990.356 | 2,974.274 | 3,026.428 | 1,888.083 | 1,409.683 |