Sinochem International Corporation
SSE:600500.SS
3.69 (CNY) • At close April 17, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2000 Q2 | 1999 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,523.814 | 2,355.459 | 2,296.411 | 1,912.784 | 2,031.852 | 2,053.108 | 3,420.188 | 4,585.177 | 3,870.038 | 4,890.451 | 4,875.899 | 2,979.47 | 4,024.2 | 6,810.509 | 11,954.346 | 6,925.949 | 10,469.382 | 9,103.508 | 10,757.774 | 7,990.149 | 8,029.11 | 9,662.93 | 9,522.417 | 8,724.228 | 8,568.824 | 6,297.068 | 6,598.892 | 9,438.172 | 4,717.908 | 8,782.152 | 5,179.104 | 7,319.504 | 5,723.057 | 7,219.618 | 4,822.475 | 4,763.418 | 3,079.468 | 2,594.736 | 2,635.613 | 3,187.047 | 2,632.779 | 3,983.746 | 3,070.693 | 2,121.494 | 5,784.396 | 4,661.919 | 5,999.607 | 5,607.869 | 6,347.8 | 9,512.02 | 8,201.082 | 7,872.101 | 4,539.296 | 4,600.162 | 4,196.608 | 7,519.783 | 7,158.103 | 5,635.811 | 4,412.689 | 4,657.105 | 4,437.882 | 3,044.79 | 2,939.758 | 3,488.664 | 3,380.548 | 3,765.443 | 1,805.791 | 2,213.468 | 698.86 | 877.52 | 801.3 | 833.786 | 743.992 | 574.734 | 753.173 | 943.039 | 633.587 | 806.648 | 512.842 | 639.583 | 893.109 | 802.193 | 471.657 | 621.164 | 553.061 | 496.37 | 581.422 | 601.618 | 560.179 | 609.727 | 745.356 | 613.664 | 632.74 | 225.293 | 271.207 | 956.906 |
| Kortetermijnbeleggingen
| 0.72 | 0.72 | 0.72 | 0.5 | -590.565 | -594.231 | 230.013 | 208.661 | -1,080.939 | 1,115.433 | 1,116.775 | -3,138.452 | 600 | -3,063.444 | -3,025.182 | -3,099.698 | -2,906.544 | -2,884.993 | -2,405.887 | -2,467.842 | 0.022 | 0.665 | 0.742 | 0.623 | 0.684 | 1.038 | 0.047 | 0.05 | 0.147 | -1,597.139 | -1,520.89 | 7.212 | -1,340.825 | -1,092.629 | 9.461 | 1.272 | 15.017 | 75.784 | 83.338 | 100.707 | 123.691 | 48.196 | 49.286 | 41.614 | 9.093 | 22.664 | 5.335 | 13.402 | 5.527 | 1.024 | 37.724 | 11.206 | 10.171 | 10.825 | 7.572 | 11.153 | 27.475 | 30.974 | 73.536 | 25.92 | 17.324 | 30.711 | 61.626 | 76.33 | 6.999 | 39.577 | 14.578 | 11.56 | 53.828 | 16.153 | 28.087 | 788.137 | 0.017 | 0.017 | 50 | 0 | 12.4 | 2.4 | 6.474 | 7.098 | 11.474 | 23.907 | 29.169 | 31.056 | 48.431 | 34.894 | 56.421 | 70.596 | 90.093 | 36.612 | 3.467 | 3.726 | 0 | 0 | 280.568 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,524.534 | 2,356.179 | 2,297.131 | 1,913.284 | 2,031.852 | 2,053.108 | 3,420.188 | 4,585.177 | 3,870.038 | 4,890.451 | 4,875.899 | 2,979.47 | 4,624.2 | 6,810.509 | 11,954.346 | 6,925.949 | 10,469.382 | 9,103.508 | 10,757.774 | 7,990.149 | 8,029.133 | 9,663.595 | 9,523.159 | 8,724.851 | 8,569.508 | 6,298.106 | 6,598.939 | 9,438.222 | 4,718.055 | 8,782.152 | 5,179.104 | 7,326.716 | 5,723.057 | 7,219.618 | 4,831.937 | 4,764.69 | 3,094.485 | 2,670.521 | 2,718.951 | 3,287.754 | 2,756.469 | 4,031.942 | 3,119.979 | 2,163.107 | 5,793.489 | 4,684.584 | 6,004.942 | 5,621.271 | 6,353.328 | 9,513.044 | 8,238.806 | 7,883.308 | 4,549.467 | 4,610.988 | 4,204.18 | 7,530.936 | 7,185.578 | 5,666.785 | 4,486.225 | 4,683.025 | 4,455.206 | 3,075.502 | 3,001.384 | 3,564.994 | 3,387.547 | 3,805.02 | 1,820.369 | 2,225.028 | 752.688 | 893.672 | 829.387 | 833.786 | 744.009 | 574.751 | 803.173 | 943.039 | 645.987 | 809.048 | 519.317 | 646.681 | 904.584 | 826.1 | 500.826 | 652.22 | 601.492 | 531.264 | 637.843 | 672.215 | 650.271 | 646.339 | 748.823 | 617.39 | 632.74 | 225.293 | 551.775 | 956.906 |
| Nettovorderingen
| 6,352.911 | 5,685.922 | 5,919.537 | 7,165.895 | 6,102.914 | 6,372.214 | 6,244.378 | 8,288.479 | 9,980.963 | 8,392.381 | 7,586.965 | 9,088.896 | 8,355.556 | 9,205.609 | 9,878.333 | 8,626.057 | 9,242.96 | 9,741.497 | 8,334.644 | 10,805.181 | 8,134.01 | 8,867.048 | 8,225.269 | 11,464.489 | 8,805.905 | 10,077.957 | 9,116.815 | 7,739.016 | 6,803.828 | 6,881.514 | 7,816.373 | 6,899.057 | 5,469.436 | 6,468.21 | 5,236.574 | 4,756.111 | 2,987.118 | 3,541.297 | 3,670.899 | 0 | 2,691.955 | 0 | 3,474.031 | 3,796.885 | 3,220.289 | 3,281.479 | 3,940.284 | 3,002.128 | 0 | 3,457.824 | 4,138.973 | 3,197.896 | 4,128.918 | 2,999.803 | 3,739.828 | 2,773.969 | 2,578.947 | 2,332.855 | 2,164.981 | 2,216.908 | 1,597.641 | 1,782.158 | 1,547.824 | 1,196.433 | 0 | 0 | 0 | 0 | 1,328.759 | 1,199.712 | 0 | 1,286.071 | 960.391 | 1,010.165 | 1,047.893 | 0 | 749.227 | 826.419 | 1,575.576 | 563.592 | 575.802 | 930.214 | 425.11 | 377.458 | 402.706 | 313.927 | 577.416 | 0 | 336.448 | 370.006 | 482.969 | 464.964 | 387.572 | 79.972 | 53.31 | 63.852 |
| Voorraad
| 4,563.697 | 5,011.703 | 4,577.038 | 4,247.488 | 4,838.275 | 4,640.954 | 6,035.805 | 6,015.356 | 9,212.787 | 10,231.118 | 9,879.959 | 7,594.506 | 8,353.897 | 7,503.357 | 8,649.894 | 6,556.547 | 6,779.211 | 6,377.723 | 7,252.1 | 6,139.542 | 6,698.755 | 6,765.004 | 6,910.572 | 6,120.897 | 7,136.876 | 6,680.328 | 7,215.915 | 6,515.687 | 5,060.022 | 5,330.488 | 6,088.839 | 4,931.868 | 4,074.215 | 3,481.104 | 4,861.533 | 3,944.516 | 2,944.517 | 3,065.119 | 4,270.036 | 3,335.526 | 2,575.209 | 2,485.461 | 3,757.122 | 3,528.543 | 3,242.799 | 3,490.308 | 4,055.073 | 3,186.969 | 3,415.671 | 3,577.275 | 4,080.097 | 3,599.852 | 4,257.181 | 3,772.371 | 4,914.661 | 3,370.882 | 2,810.376 | 3,266.231 | 3,436.319 | 2,297.172 | 2,159.455 | 1,175.482 | 1,163.092 | 1,168.036 | 1,986.745 | 3,420.542 | 3,271.663 | 1,867.475 | 1,519.294 | 1,404.569 | 1,449.243 | 1,239.673 | 1,287.191 | 1,125.319 | 981.265 | 963.891 | 1,236.953 | 1,523.672 | 1,491.738 | 1,078.789 | 1,358.606 | 945.666 | 1,214.833 | 661.5 | 527.97 | 537.022 | 836.649 | 463.127 | 538.518 | 506.465 | 669.371 | 397.875 | 598.388 | 791.439 | 366.37 | 200.429 |
| Overige vlottende activa
| 2,126.654 | 3,250.441 | 3,472.4 | 1,474.291 | 3,127.618 | 2,963.986 | 4,712.252 | 16,583.325 | 4,686.341 | 3,766.084 | 4,950.823 | 4,137.994 | 4,856.204 | 4,558.126 | 7,533.799 | 3,805.682 | 11,801.948 | 3,304.717 | 4,312.122 | 5,159.61 | 7,175.469 | 6,347.149 | 9,882.633 | 7,829.548 | 18,149.766 | 13,310.276 | 15,410.719 | 12,619.986 | 6,397.041 | 3,260.69 | 6,519.95 | 2,967.485 | 9,533.455 | 11,122.575 | 6,076.79 | 2,842.738 | 4,753.878 | 4,881.739 | 5,098.444 | 2,811.768 | 8,525.8 | 5,183.14 | 6,311.719 | 2,562.596 | 1,415.752 | 2,075.56 | 2,273.641 | 2,464.275 | 786.64 | 2,257.714 | 2,249.795 | 1,525.116 | 2,498.713 | 2,668.983 | 2,215.379 | 721.137 | 913.081 | 1,973.228 | 1,562.188 | 998.57 | 890.49 | 428.387 | 451.697 | 423.13 | 2,634.23 | 2,319.086 | 2,661.665 | 2,413.792 | 838.471 | 657.423 | 1,874.84 | 745.365 | 538.334 | 506.309 | 336.416 | 1,619.737 | 490.693 | 380.223 | 768.757 | 721.807 | 281.328 | 477.368 | 488.807 | 252.428 | 269.359 | 252.248 | 558.955 | 907.618 | 540.218 | 388.504 | 318.992 | 293.629 | 397.624 | 757.731 | 715.534 | 476.475 |
| Totaal vlottende activa
| 15,567.796 | 16,304.245 | 16,266.107 | 14,800.958 | 16,100.659 | 16,030.262 | 20,412.624 | 33,735.378 | 25,799.514 | 27,554.594 | 27,293.646 | 21,452.836 | 26,189.857 | 26,189.824 | 38,016.371 | 24,493.903 | 29,050.541 | 26,646.833 | 30,656.641 | 26,170.786 | 30,037.366 | 31,642.796 | 34,541.634 | 29,586.513 | 41,481.174 | 36,366.666 | 37,268.946 | 36,312.912 | 22,978.947 | 24,254.844 | 25,604.266 | 22,058.658 | 24,800.162 | 21,823.298 | 21,006.833 | 16,301.539 | 13,779.998 | 14,158.674 | 15,758.33 | 11,881.962 | 16,549.433 | 16,132.084 | 16,662.852 | 11,315.617 | 13,672.329 | 14,413.453 | 15,677.511 | 14,274.642 | 15,918.077 | 18,805.857 | 18,707.671 | 16,206.172 | 15,434.278 | 14,052.144 | 15,074.048 | 14,396.924 | 13,487.983 | 13,239.099 | 11,649.713 | 10,195.676 | 9,102.792 | 6,461.528 | 6,163.997 | 6,352.593 | 8,008.522 | 9,544.647 | 7,753.697 | 6,506.295 | 4,439.212 | 4,155.376 | 4,153.47 | 4,104.896 | 3,529.925 | 3,216.544 | 3,168.747 | 3,526.668 | 3,122.859 | 3,539.362 | 3,598.208 | 3,010.869 | 3,120.32 | 2,715.902 | 2,629.576 | 1,943.607 | 1,801.526 | 1,634.462 | 2,610.863 | 2,042.96 | 2,065.455 | 1,911.313 | 2,220.154 | 1,773.857 | 2,016.324 | 1,843.77 | 1,686.989 | 1,697.663 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 29,371.765 | 29,623.094 | 30,578.19 | 30,346.167 | 30,267.386 | 30,110.479 | 29,060.603 | 28,348.3 | 26,901.134 | 25,678.804 | 24,085.118 | 22,654.834 | 19,664.075 | 16,949.622 | 17,324.13 | 16,377.405 | 14,900.488 | 14,249.661 | 13,192.022 | 11,670.429 | 10,883.015 | 10,393.179 | 9,629.216 | 8,898.426 | 8,205.011 | 8,008.737 | 7,567.63 | 7,530.529 | 12,138.598 | 12,315.44 | 12,349.071 | 12,570.621 | 13,027.224 | 12,039.051 | 12,149.282 | 12,022.523 | 7,891.307 | 7,315.067 | 6,870.383 | 6,676.021 | 5,687.866 | 5,718.268 | 5,612.599 | 5,538.282 | 5,485.963 | 5,478.555 | 5,484.699 | 5,474.233 | 4,891.15 | 4,720.217 | 4,752.755 | 4,670.441 | 4,581.575 | 4,620.276 | 5,167.595 | 6,130.49 | 6,026.868 | 6,027.999 | 5,842.526 | 5,768.599 | 5,686.267 | 5,561.08 | 5,334.759 | 5,330.704 | 5,022.374 | 4,616.778 | 4,257.107 | 4,123.207 | 3,891.803 | 3,603.859 | 3,204.794 | 2,992.94 | 2,726.234 | 2,281.67 | 2,168.302 | 2,030.775 | 1,824.559 | 1,986.771 | 1,684.658 | 1,611.308 | 1,307.942 | 1,220.71 | 1,022.541 | 861.952 | 797.805 | 786.488 | 711.673 | 693.353 | 493.192 | 473.32 | 457.148 | 453.313 | 16.531 | 20.763 | 22.026 | 25.055 |
| Goodwill
| 2,134.245 | 2,123.05 | 2,127.209 | 2,135.877 | 2,347.827 | 2,363.072 | 2,334.024 | 2,333.219 | 4,413.268 | 4,316.797 | 4,212.15 | 4,228.831 | 4,593.572 | 4,430.823 | 4,963.672 | 4,965.461 | 5,064.71 | 5,158.065 | 5,166.668 | 5,107.447 | 4,995.878 | 4,926.425 | 4,886.309 | 4,571.19 | 5,239.355 | 4,926.242 | 4,518.161 | 4,254.196 | 4,296.909 | 4,344.664 | 4,429.899 | 4,446.756 | 4,989.318 | 2,610.522 | 2,594.13 | 2,595.33 | 1,957.682 | 1,936.771 | 1,940.154 | 1,939.065 | 1,943.071 | 1,944.313 | 1,944.69 | 1,939.836 | 1,946.631 | 1,949.187 | 1,959.232 | 1,961.811 | 638.115 | 632.882 | 624.296 | 616.061 | 580.228 | 580.228 | 580.228 | 580.228 | 565.79 | 565.79 | 565.79 | 565.79 | 565.79 | 565.79 | 565.79 | 565.79 | 572.941 | 5.783 | 5.783 | 5.783 | 2.633 | 2.633 | 2.633 | 2.633 | 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
| 2,646.876 | 2,637.407 | 2,713.251 | 2,776.234 | 2,955.088 | 2,962.1 | 2,897.335 | 2,942.182 | 4,269.665 | 4,235.19 | 4,234.231 | 4,181.928 | 3,949.35 | 3,744.603 | 4,575.881 | 4,602.976 | 4,659.229 | 4,674.423 | 4,619.379 | 4,644.735 | 4,264.673 | 4,241.321 | 4,217.446 | 3,844.29 | 3,753.765 | 3,707.53 | 3,559.124 | 3,631.814 | 3,645.984 | 3,595.318 | 3,628.96 | 3,634.377 | 3,473.458 | 3,000.416 | 3,009.737 | 3,006.889 | 2,248.073 | 2,276.621 | 2,284.091 | 2,324.554 | 2,246.728 | 2,291.154 | 2,297.67 | 2,289.395 | 2,330.301 | 1,795.701 | 1,823.414 | 1,827.289 | 926.554 | 896.726 | 929.88 | 886.284 | 897.76 | 952.47 | 996.834 | 1,096.064 | 1,070.875 | 1,032.415 | 1,020.419 | 1,042.014 | 1,043.598 | 1,045.89 | 1,053.455 | 1,055.346 | 323.986 | 318.644 | 328.296 | 164.733 | 164.63 | 163.809 | 62.364 | 60.146 | 50.675 | 52.478 | 53.971 | 48.124 | 95.195 | 171.92 | 128.779 | 128.191 | 112.813 | 112.64 | 101.424 | 103.233 | 27.247 | 27.535 | 19.602 | 28.32 | 16.803 | 17.311 | 14.332 | 14.393 | 0.397 | 0.404 | 0.411 | 0.418 |
| Goodwill en immateriële activa
| 4,781.121 | 4,760.457 | 4,840.46 | 4,912.111 | 5,302.914 | 5,325.171 | 5,231.359 | 5,275.401 | 8,682.933 | 8,551.988 | 8,446.381 | 8,410.759 | 8,542.921 | 8,175.426 | 9,539.553 | 9,568.437 | 9,723.939 | 9,832.488 | 9,786.047 | 9,752.182 | 9,260.551 | 9,167.746 | 9,103.756 | 8,415.48 | 8,993.12 | 8,633.771 | 8,077.285 | 7,886.01 | 7,942.893 | 7,939.982 | 8,058.859 | 8,081.133 | 8,462.776 | 5,610.937 | 5,603.867 | 5,602.219 | 4,205.755 | 4,213.392 | 4,224.244 | 4,263.619 | 4,189.799 | 4,235.468 | 4,242.36 | 4,229.23 | 4,276.931 | 3,744.888 | 3,782.646 | 3,789.1 | 1,564.669 | 1,529.608 | 1,554.176 | 1,502.345 | 1,477.988 | 1,532.698 | 1,577.062 | 1,676.292 | 1,636.665 | 1,598.205 | 1,586.209 | 1,607.804 | 1,609.388 | 1,611.68 | 1,619.245 | 1,621.136 | 896.928 | 324.427 | 334.078 | 170.516 | 167.263 | 166.442 | 64.997 | 60.146 | 50.675 | 52.478 | 53.971 | 48.124 | 95.195 | 171.92 | 128.779 | 128.191 | 112.813 | 112.64 | 101.424 | 103.233 | 27.247 | 27.535 | 19.602 | 28.32 | 16.803 | 17.311 | 14.332 | 14.393 | 0.397 | 0.404 | 0.411 | 0.418 |
| Langetermijnbeleggingen
| 2,238.851 | 2,198.914 | 2,096.835 | 1,675.349 | 2,260.045 | 2,329.454 | 2,201.362 | 1,363.028 | 2,109.115 | 0 | 0 | 4,255.033 | 454.126 | 4,139.733 | 4,173.991 | 4,190.4 | 3,917.728 | 3,607.169 | 3,140.08 | 3,447.119 | 884.481 | 885.421 | 672.879 | 608.633 | 2,223.284 | 1,885.129 | 2,184.17 | 1,894.243 | 3,928.839 | 5,300.691 | 6,258.855 | 4,597.026 | 4,884.34 | 4,632.478 | 4,600.45 | 3,652.163 | 5,939.992 | 5,928.549 | 5,942.174 | 6,022.316 | 6,051.202 | 6,186.802 | 6,677.548 | 6,628.814 | 6,182.702 | 5,830.577 | 5,894.053 | 5,829.209 | 6,883.634 | 4,409.489 | 4,312.092 | 2,618.825 | 2,541.326 | 2,596.055 | 2,678.249 | 2,113.254 | 1,984.464 | 2,050.735 | 1,935.014 | 1,912.135 | 1,880.676 | 2,197.32 | 1,888.303 | 1,692.652 | 2,035.749 | 2,177.967 | 2,446.517 | 2,799.552 | 1,297.602 | 953.925 | 867.942 | -9.814 | 751.215 | 738.4 | 724.309 | 0 | 643.319 | 561.884 | 548.347 | 554.255 | 511.252 | 466.559 | 423.584 | 294.545 | 298.791 | 273.531 | 248.344 | 228.619 | 198.994 | 256.05 | 306.932 | 277.678 | 0 | 0 | -54.472 | 0 |
| Belastingvorderingen
| 1,400.872 | 1,213.248 | 1,226.925 | 1,162.475 | 1,006.559 | 934.993 | 823.406 | 760.28 | 832.337 | 777.616 | 723.423 | 717.129 | 548.028 | 484.858 | 567.061 | 530.501 | 540.855 | 542.259 | 538.802 | 488.033 | 469.183 | 482.143 | 447.391 | 365.515 | 545.529 | 543.985 | 529.331 | 548.337 | 611.058 | 547.538 | 563.617 | 569.055 | 431.759 | 418.277 | 368.626 | 389.562 | 273.299 | 236.428 | 166.934 | 135.338 | 172.38 | 153.062 | 289.405 | 276.859 | 283.918 | 272.189 | 245.197 | 223.782 | 194.494 | 134.002 | 109.319 | 115.27 | 17.971 | 8.893 | 13.263 | 18.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.707 | 51.277 | 57.667 | 46.374 | 10.805 | 8.472 | 8.472 | 9.814 | 2.651 | 0 | 0 | 0 | 0 | 0 | 29.738 | 0 | 0 | 0 | 64.943 | 0 | 0 | 0 | 0 | 0 | 96.921 | 0 | 0 | 0 | 0 | 0 | 55.182 | 0 |
| Overige niet-vlottende activa
| 511.667 | 568.892 | 436.912 | 1,020.192 | 108.989 | 105.479 | 527.377 | 774.819 | 2,392.721 | 4,658.865 | 4,748.808 | 482.611 | 4,213.792 | 431.013 | 1,362.818 | 776.256 | 609.231 | 623.957 | 1,058.515 | 1,139.501 | 3,163.226 | 2,855.821 | 2,330.778 | 2,454.529 | 1,893.998 | 1,766.328 | 1,672.058 | 1,588.627 | 2,373.932 | 682.7 | 679.718 | 2,134.341 | 376.246 | 374.757 | 2,242.792 | 2,369.811 | 1,251.911 | 1,168.72 | 1,147.653 | 1,131.928 | 1,394.55 | 1,198.784 | 1,054.115 | 949.706 | 660.687 | 621.736 | 598.758 | 594.685 | 469.234 | 430.082 | 492.502 | 443.646 | 475.665 | 508.234 | 499.552 | 472.915 | 462.071 | 424.131 | 566.456 | 529.143 | 544.092 | 519.518 | 487.641 | 566.872 | 1,240.977 | 46.133 | 20.697 | 17.323 | 59.145 | 21.141 | 33.342 | 780.714 | 0.18 | 4.091 | 54.2 | 736.746 | 20.722 | 26.927 | -0.037 | 27.1 | 36.069 | 67.825 | 0 | 71.436 | 76.675 | 77.404 | 83.191 | 91.085 | -0 | 44.445 | 10.032 | 8.995 | 219.159 | 226.29 | 228.804 | 233.128 |
| Totaal niet-vlottende activa
| 38,304.276 | 38,364.605 | 39,179.322 | 39,116.294 | 38,945.893 | 38,805.576 | 37,844.107 | 36,521.828 | 40,918.241 | 39,667.273 | 38,003.731 | 36,520.366 | 33,422.942 | 30,180.652 | 32,967.553 | 31,442.999 | 29,692.24 | 28,855.535 | 27,715.466 | 26,497.264 | 24,660.456 | 23,784.31 | 22,184.019 | 20,742.583 | 21,860.942 | 20,837.95 | 20,030.474 | 19,447.746 | 26,995.32 | 26,786.35 | 27,910.12 | 27,952.176 | 27,182.346 | 23,075.499 | 24,965.018 | 24,036.278 | 19,562.263 | 18,862.156 | 18,351.387 | 18,229.221 | 17,495.796 | 17,492.384 | 17,876.027 | 17,622.892 | 16,890.2 | 15,947.946 | 16,005.354 | 15,911.009 | 14,003.181 | 11,223.397 | 11,220.844 | 9,350.528 | 9,094.526 | 9,266.155 | 9,935.722 | 10,411.528 | 10,110.068 | 10,101.07 | 9,930.205 | 9,817.681 | 9,720.422 | 9,889.599 | 9,329.948 | 9,211.364 | 9,272.734 | 7,216.582 | 7,116.066 | 7,156.973 | 5,426.618 | 4,753.838 | 4,179.548 | 3,833.799 | 3,530.955 | 3,076.639 | 3,000.783 | 2,815.645 | 2,583.794 | 2,747.502 | 2,391.485 | 2,320.855 | 1,968.076 | 1,867.734 | 1,612.492 | 1,331.166 | 1,200.518 | 1,164.957 | 1,062.811 | 1,041.378 | 805.909 | 791.126 | 788.445 | 754.378 | 236.086 | 247.457 | 251.951 | 258.602 |
| Totaal activa
| 53,872.072 | 54,668.851 | 55,445.429 | 53,917.252 | 55,046.552 | 54,835.838 | 58,256.731 | 70,257.206 | 66,717.755 | 67,221.868 | 65,297.377 | 57,973.202 | 59,612.799 | 56,370.476 | 70,983.925 | 55,936.902 | 58,742.78 | 55,502.368 | 58,372.106 | 52,668.051 | 54,697.822 | 55,427.106 | 56,725.653 | 50,329.096 | 63,342.115 | 57,204.616 | 57,299.42 | 55,760.658 | 49,974.267 | 51,041.194 | 53,514.386 | 50,010.834 | 51,982.508 | 44,898.796 | 45,971.851 | 40,337.817 | 33,342.262 | 33,020.83 | 34,109.717 | 30,111.183 | 34,045.228 | 33,624.467 | 34,538.879 | 28,938.509 | 30,562.529 | 30,361.399 | 31,682.865 | 30,185.652 | 29,921.258 | 30,029.255 | 29,928.515 | 25,556.699 | 24,528.804 | 23,318.299 | 25,009.77 | 24,808.452 | 23,598.051 | 23,340.168 | 21,579.918 | 20,013.357 | 18,823.214 | 16,351.127 | 15,493.945 | 15,563.956 | 17,281.256 | 16,761.229 | 14,869.763 | 13,663.268 | 9,865.83 | 8,909.214 | 8,333.018 | 7,938.695 | 7,060.88 | 6,293.183 | 6,169.531 | 6,342.313 | 5,706.653 | 6,286.864 | 5,989.694 | 5,331.723 | 5,088.396 | 4,583.635 | 4,242.068 | 3,274.773 | 3,002.045 | 2,799.419 | 3,673.674 | 3,084.337 | 2,871.364 | 2,702.439 | 3,008.599 | 2,528.235 | 2,252.411 | 2,091.227 | 1,938.939 | 1,956.264 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,518.107 | 6,792.088 | 7,169.54 | 6,424.489 | 8,843.362 | 4,734.205 | 7,237.153 | 7,934.081 | 6,798.061 | 8,406.088 | 9,331.164 | 6,403.34 | 8,389.877 | 7,687.415 | 9,768.254 | 5,565.52 | 7,542.941 | 7,431.96 | 7,344.617 | 6,469.641 | 6,621.443 | 7,010.173 | 6,890.138 | 6,595.144 | 7,490.937 | 5,407.617 | 4,832.185 | 5,893.425 | 2,858.097 | 5,484.981 | 7,010.419 | 7,897.513 | 4,883.876 | 5,298.587 | 5,685.832 | 5,144.663 | 2,700.823 | 3,179.914 | 2,627.612 | 4,429.99 | 1,958.363 | 2,494.412 | 3,190.552 | 3,418.481 | 2,809.943 | 3,720.097 | 3,997.102 | 3,546.464 | 3,022.707 | 2,962.543 | 2,383.121 | 3,295.02 | 2,576.275 | 2,146.706 | 2,945.552 | 2,674.91 | 2,240.123 | 3,109.602 | 2,720.913 | 2,384.437 | 2,006.201 | 1,330.705 | 1,124.054 | 938.478 | 1,601.993 | 2,110.602 | 2,078.738 | 1,961.932 | 1,648.739 | 1,544.886 | 1,600.326 | 1,718.18 | 1,489.117 | 1,248.221 | 1,155.011 | 1,332.45 | 969.732 | 1,444.896 | 1,466.331 | 1,237.191 | 912.015 | 924.237 | 733.789 | 477.826 | 325.228 | 207.432 | 894.177 | 419.007 | 459 | 345.93 | 567.974 | 306.808 | 386.002 | 336.37 | 176.331 | 80.908 |
| Kortlopende schulden
| 1,622.937 | 7,900.406 | 3,148.357 | 7,155.131 | 3,887.129 | 1,330.417 | 2,740.829 | 4,776.703 | 10,166.406 | 8,370.04 | 8,001.677 | 7,676.723 | 8,799.601 | 7,667.275 | 9,072.275 | 4,613.842 | 8,866.812 | 10,861.204 | 9,269.748 | 6,339.417 | 8,474.441 | 9,318.981 | 13,218.818 | 6,439.629 | 9,934.016 | 9,232.533 | 7,939.18 | 4,527.833 | 10,482.386 | 12,642.546 | 10,932.832 | 11,251.381 | 11,156.799 | 7,052.798 | 10,729.827 | 4,049.308 | 7,144.608 | 6,067.355 | 8,270.536 | 4,000.06 | 8,051.568 | 7,069.325 | 7,644.182 | 2,146.692 | 9,556.621 | 7,155.998 | 8,895.523 | 7,652.872 | 8,014.582 | 8,588.289 | 9,768.058 | 6,794.266 | 8,182.554 | 6,943.247 | 8,445.251 | 7,038.573 | 6,746.348 | 6,137.981 | 4,763.192 | 3,537.879 | 3,873.955 | 2,463.703 | 2,019.652 | 2,658.636 | 4,218.107 | 3,390.931 | 2,237.213 | 1,590.48 | 1,504.087 | 994.816 | 903.261 | 452.328 | 1,350.19 | 601.726 | 340.418 | 364.114 | 311.676 | 388.639 | 264.52 | 87.044 | 140.72 | 253.637 | 628.515 | 130.211 | 65.249 | 251.337 | 260.992 | 262.259 | 0 | 20 | 20 | 10 | 0 | 0 | 0 | 130 |
| Belastingschulden
| 110.786 | 68.235 | 173.061 | 234.428 | 238.987 | 261.714 | 339.455 | 346.431 | 639.234 | 509.297 | 1,469.297 | 1,367.986 | 2,770.392 | 3,356.59 | 362.205 | 306.927 | 311.629 | 272.655 | 286.836 | 601.46 | 741.15 | 742.45 | 802.664 | 951.077 | 404.507 | 430.356 | 483.858 | 458.528 | 305.913 | 271.209 | 412.608 | 411.844 | 202.541 | 217.385 | 248.804 | 228.201 | 97.801 | 88.535 | 151.89 | 216.966 | 101.58 | 80.26 | 112.004 | 111.861 | 119.411 | 130.81 | 112.638 | 123.203 | -51.47 | -20.844 | -17.469 | 74.471 | 41.059 | 46.185 | 82.168 | 14.818 | 25.072 | 76.268 | 4.388 | 1.57 | -24.229 | 75.81 | 73.476 | 72.847 | 158.166 | 18.756 | -45.112 | 27.014 | 22.725 | 15.277 | 22.883 | -10.41 | -9.074 | 17.707 | 24.743 | 10.661 | -2.207 | 28.929 | -3.42 | 44.146 | 13.997 | 60.632 | -24.999 | -17.857 | 33.122 | -12.463 | -19.113 | 21.489 | 12.047 | 8.889 | -9.201 | -13.806 | -18.058 | -35.237 | -2.893 | 25.194 |
| Uitgestelde opbrengsten
| 0 | 806.748 | 902.512 | 2,211.171 | 2,909.61 | 3,197.402 | 1,359.678 | 1,019.203 | 1,648.957 | 1,559.943 | 0 | 5,368.614 | 6,321.886 | 6,504.858 | 6,987.824 | 3,295.928 | 3,762.235 | 3,492.528 | 2,839.711 | 2,481.725 | 2,524.662 | 2,930.519 | 2,686.083 | 3,132.223 | 6,386.415 | 6,273.819 | 6,983.931 | 6,986.543 | 1,839.615 | 1,731.638 | 2,017.511 | 1,737.858 | 2,688.853 | 1,843.145 | 1,889.531 | 1,604.222 | 839.458 | 1,247.51 | 1,001.134 | 1,191.911 | 757.694 | 998.941 | 875.296 | 1,113.697 | 1,031.226 | 980.218 | 943.251 | 1,256.861 | 930.955 | 1,238.512 | 2,000.902 | 570.116 | 618.459 | 547.351 | 729.648 | 1,066.331 | 954.259 | 643.411 | 682.769 | 725.146 | 608.057 | 672.993 | 629.608 | 642.791 | 863.519 | 774.534 | 640.599 | 595.935 | 477.309 | 289.356 | 333.563 | 330.235 | 287.906 | 286.74 | 360.845 | 363.266 | 338.853 | 359.83 | 350.037 | 335.825 | 268.549 | 320.789 | 160.242 | 136.242 | 134.822 | 144.41 | 384.357 | 267.995 | 213.544 | 218.668 | 242.356 | 217.203 | 0 | 0 | 0 | 84.401 |
| Overige kortlopende verplichtingen
| 10,926.223 | 4,347.495 | 10,821.696 | 3,392.777 | 1,559.907 | 7,234.204 | 6,913.176 | 15,095.625 | 9,107.999 | 11,436.31 | 8,890.534 | 9,844.944 | 8,108.566 | 11.241 | 11,522.718 | 10,032.696 | 6,497.522 | 5,582.326 | 3,912.101 | 2,375.94 | 2,056.261 | 4,208.908 | 2,545.644 | 2,181.147 | 6,050.33 | 7,637.682 | 8,384.259 | 13,784.777 | 5,940.153 | 1,460.429 | 4,552.914 | 3,155.323 | 3,988.718 | 3,098.582 | 3,109.962 | 4,921.644 | 2,418.944 | 3,436.019 | 2,370.86 | 4,035.089 | 1,878.149 | 4,221.824 | 2,832.249 | 4,303.977 | 1,629.626 | 1,863.958 | 1,723.974 | 1,934.889 | 3,159.299 | 3,447.164 | 2,515.994 | 2,469.146 | 1,773.867 | 2,488.216 | 2,653.159 | 3,785.145 | 2,035.374 | 1,765.334 | 1,363.401 | 1,607.082 | 1,647.728 | 1,337.779 | 1,333.169 | 1,234.795 | 1,686.79 | 2,752.343 | 1,992.027 | 1,400.286 | 989.947 | 744.477 | 536.317 | 745.135 | 534.708 | 814.211 | 763.886 | 907.39 | 813.393 | 698.681 | 678.565 | 573.77 | 819.552 | 474.835 | 392.999 | 344.945 | 369.48 | 350.605 | 615.448 | 547.183 | 483.586 | 465.163 | 668.328 | 527.411 | 379.849 | 338.383 | 289.862 | 313.757 |
| Totaal kortlopende verplichtingen
| 18,178.053 | 19,108.225 | 21,312.655 | 17,645.028 | 15,645.162 | 14,425.005 | 17,230.613 | 28,152.841 | 26,711.699 | 28,721.735 | 27,692.672 | 26,455.843 | 28,068.436 | 24,135.247 | 32,180.093 | 21,516.199 | 24,428.623 | 21,458.705 | 21,646.01 | 16,254.781 | 20,417.957 | 21,280.511 | 23,457.265 | 16,992.702 | 30,266.206 | 26,776.503 | 25,977.345 | 24,664.563 | 17,252.52 | 20,396.046 | 22,908.773 | 19,839.637 | 20,570.365 | 15,667.352 | 19,774.425 | 14,343.816 | 13,201.634 | 12,771.823 | 13,420.898 | 8,701.278 | 12,747.355 | 13,865.821 | 14,654.283 | 9,524.729 | 14,115.602 | 12,870.863 | 14,729.238 | 13,222.177 | 14,145.118 | 14,977.152 | 14,649.703 | 12,632.903 | 12,573.755 | 11,624.354 | 14,126.13 | 13,495.686 | 11,046.917 | 11,089.185 | 8,851.894 | 7,530.967 | 7,503.655 | 5,207.998 | 4,550.351 | 4,904.756 | 7,665.056 | 8,272.632 | 6,262.866 | 4,979.712 | 4,165.497 | 3,299.457 | 3,062.787 | 2,905.234 | 3,364.942 | 2,681.865 | 2,284.058 | 2,614.615 | 2,092.594 | 2,561.145 | 2,405.996 | 1,942.151 | 1,886.285 | 1,713.341 | 1,730.304 | 935.125 | 793.078 | 796.91 | 1,751.504 | 1,249.939 | 954.632 | 839.982 | 1,247.102 | 830.413 | 747.793 | 639.516 | 463.3 | 549.859 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,948.381 | 13,403.175 | 12,151.296 | 13,911.333 | 15,698.042 | 15,526.267 | 15,209.608 | 14,690.361 | 17,330.629 | 15,869.17 | 15,638.932 | 10,187.61 | 8,195.069 | 9,357.312 | 8,513.685 | 4,648.269 | 6,607.523 | 6,707.509 | 9,360.495 | 9,185.311 | 8,889.101 | 8,741.576 | 8,147.09 | 8,275.115 | 7,975.289 | 7,830.057 | 8,923.436 | 9,099.861 | 10,001.134 | 8,193.656 | 9,049.644 | 8,955.282 | 9,913.059 | 8,269.46 | 5,460.884 | 5,420.029 | 5,000.756 | 5,200.446 | 5,768.994 | 6,469.025 | 6,053.509 | 4,557.638 | 4,713.367 | 4,530.249 | 5,363.941 | 6,559.173 | 5,949.201 | 6,119.474 | 5,973.046 | 5,542.123 | 5,590.386 | 3,725.153 | 3,674.988 | 3,385.472 | 2,737.248 | 2,732.544 | 3,892.178 | 3,905.506 | 3,941.99 | 4,006.877 | 3,112.835 | 3,123.786 | 3,088.892 | 3,102.227 | 1,924.861 | 1,846.923 | 1,843.554 | 1,612.762 | 1,568.176 | 1,581.117 | 1,266.078 | 1,164.88 | 119.542 | 158.48 | 122.375 | 125.859 | 186.989 | 451.834 | 473.924 | 456.365 | 340.772 | 302.072 | 253.52 | 203.313 | 176.575 | 60 | 60 | 30 | 50 | 80 | 50 | 50 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 135.676 | 43.755 | 147.12 | 156.07 | 164.621 | 170.125 | 181.808 | 161.401 | 176.025 | 177.654 | 184.051 | 186.723 | 105.766 | 99.635 | 126.155 | 138.87 | 102.53 | 100.81 | 109.364 | 97.772 | 86.272 | 83.35 | 85.598 | 77.909 | 86.478 | 92.736 | 52.965 | 53.939 | 53.816 | 55.247 | 50.814 | 50.949 | 39.857 | 40.921 | 41.86 | 41.505 | 23.155 | 22.004 | 22.818 | 26.104 | 2.821 | 4.275 | 3.537 | 3.645 | 3.811 | 2.865 | 3.3 | 2.532 | 4.031 | 4.061 | 0 | 0 | -3,674.988 | -3,385.472 | -2,737.248 | -2,694.58 | 62.084 | 59.683 | 70.099 | 69.285 | -3,061.332 | -3,073.939 | -3,039.732 | -3,052.938 | 38.122 | -1,808.04 | -1,808.131 | -1,576.966 | -1,541.709 | -1,477.826 | -1,162.601 | -69.588 | 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
| 366.846 | 374.888 | 388.751 | 403.638 | 433.366 | 442.949 | 475.043 | 522.977 | 849.492 | 844.585 | 824.552 | 821.773 | 738.879 | 707.619 | 877.374 | 877.833 | 741.335 | 781.809 | 779.529 | 813.924 | 664.486 | 694.701 | 686.281 | 704.83 | 691.345 | 692.128 | 750.244 | 658.31 | 796.579 | 787.529 | 805.344 | 780.014 | 927.592 | 805.17 | 794.661 | 867.516 | 650.42 | 640.491 | 588.161 | 569.534 | 721.458 | 725.36 | 732.914 | 727.577 | 734.304 | 744.943 | 710.082 | 677.864 | 432.97 | 382.067 | 395.325 | 369.099 | 343.956 | 337.407 | 309.03 | 284.005 | 282.365 | 285.247 | 333.816 | 305.887 | 268.698 | 356.643 | 278.589 | 219.74 | 310.412 | 322.596 | 362.521 | 488.106 | 60.6 | 64.082 | 48.56 | 69.588 | 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
| 208.914 | 105.951 | 201.704 | 203.726 | 233.031 | 218.354 | 234.263 | 186.684 | 421.878 | 619.74 | 364.875 | 578.553 | 441.784 | 476.444 | 437.061 | 755.439 | 799.781 | 878.156 | 873.239 | 1,041.423 | 834.12 | 744.129 | 728.852 | 277.191 | 191.58 | 232.051 | 224.52 | 240.556 | 196.384 | 178.709 | 254.992 | 375.61 | 306.893 | 352.643 | 38.702 | 40.565 | 0 | 0 | 0 | -65.072 | 4.724 | 3.321 | 5.261 | 5.215 | 5.092 | 6.1 | 9.027 | 9.568 | 1.231 | 1.23 | 1.23 | 1 | 0 | 0 | 0 | 99.499 | 13 | 13 | 13 | 13 | 51.503 | 49.847 | 49.161 | 49.289 | 3.432 | 38.883 | 35.423 | -10.578 | 26.467 | 103.291 | 103.477 | 103.986 | 37.446 | 37.868 | 43.495 | 43.672 | 41.866 | 42.249 | 42.889 | 43.522 | 47.244 | 50.241 | 52.892 | 52.939 | 56.925 | 52.513 | 47.668 | 42.668 | 42.847 | 36.884 | 28.221 | 28.221 | 6.891 | 7.875 | 7.875 | 0 |
| Totaal niet-vlottende verplichtingen
| 14,659.817 | 14,023.363 | 12,888.871 | 14,674.767 | 16,529.06 | 16,357.695 | 16,100.722 | 15,561.423 | 18,778.024 | 17,333.495 | 17,012.41 | 11,587.937 | 9,481.498 | 10,641.011 | 9,954.276 | 6,420.411 | 8,251.17 | 8,468.284 | 11,122.627 | 11,138.43 | 10,473.978 | 10,263.755 | 9,647.822 | 9,335.045 | 8,944.692 | 8,846.972 | 9,951.165 | 10,052.665 | 10,994.097 | 9,215.141 | 10,160.793 | 10,112.635 | 11,187.401 | 9,468.193 | 6,336.108 | 6,367.764 | 5,674.331 | 5,862.941 | 6,379.973 | 7,014.662 | 6,782.512 | 5,290.593 | 5,455.079 | 5,266.686 | 6,107.147 | 7,313.081 | 6,671.61 | 6,809.439 | 6,411.278 | 5,929.482 | 5,986.942 | 4,095.252 | 4,018.944 | 3,722.879 | 3,046.278 | 3,116.048 | 4,249.627 | 4,263.436 | 4,358.904 | 4,395.049 | 3,433.036 | 3,530.276 | 3,416.642 | 3,371.256 | 2,276.826 | 2,208.402 | 2,241.497 | 2,136.664 | 1,655.243 | 1,748.491 | 1,418.115 | 1,338.453 | 156.988 | 196.348 | 165.87 | 169.531 | 228.855 | 494.084 | 516.813 | 499.886 | 388.015 | 352.313 | 306.412 | 256.252 | 233.499 | 112.513 | 107.668 | 72.668 | 92.847 | 116.884 | 78.221 | 78.221 | 6.891 | 7.875 | 7.875 | 0 |
| Totaal passiva
| 32,837.869 | 33,131.588 | 34,201.526 | 32,319.795 | 32,174.223 | 30,782.699 | 33,331.334 | 43,714.263 | 45,489.723 | 46,055.231 | 44,705.082 | 38,043.78 | 37,549.935 | 34,776.257 | 42,134.369 | 27,936.61 | 32,679.792 | 29,926.988 | 32,768.637 | 27,393.212 | 30,891.935 | 31,544.267 | 33,105.087 | 26,327.747 | 39,210.897 | 35,623.475 | 35,928.51 | 34,717.228 | 28,246.617 | 29,611.187 | 33,069.567 | 29,952.271 | 31,757.766 | 25,135.545 | 26,110.534 | 20,711.58 | 18,875.965 | 18,634.764 | 19,800.871 | 15,715.94 | 19,529.867 | 19,156.414 | 20,109.361 | 14,791.415 | 20,222.749 | 20,183.944 | 21,400.847 | 20,031.615 | 20,556.395 | 20,906.634 | 20,636.645 | 16,728.155 | 16,592.699 | 15,347.234 | 17,172.408 | 16,611.734 | 15,296.544 | 15,352.621 | 13,210.798 | 11,926.016 | 10,936.691 | 8,738.274 | 7,966.993 | 8,276.012 | 9,941.882 | 10,481.034 | 8,504.364 | 7,116.376 | 5,820.74 | 5,047.947 | 4,480.902 | 4,243.687 | 3,521.93 | 2,878.213 | 2,449.928 | 2,784.146 | 2,321.449 | 3,055.229 | 2,922.81 | 2,442.038 | 2,274.301 | 2,065.655 | 2,036.717 | 1,191.377 | 1,026.578 | 909.424 | 1,859.171 | 1,322.607 | 1,047.479 | 956.865 | 1,325.322 | 908.634 | 754.684 | 647.391 | 471.175 | 549.859 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 465.121 | 0 | 513.781 | 0 | 735.66 | 0 | 1,540.651 | 0 | 1,365.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638.11 | 598.981 | 559.889 | 613.616 | 444.206 | 485.424 | 484.902 | 472.658 | 329.685 | 381.364 | 349.559 | 439.204 | 427.81 | 399.706 | 438.618 | 473.631 | 509.216 | 465.136 | 499.793 | 362.459 | 290.65 | 166.175 | 134.457 | 255.787 | 208.555 | 214.972 | 171.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,588.524 | 3,588.524 | 3,589.352 | 3,589.352 | 3,591.617 | 3,591.617 | 3,591.617 | 3,593.291 | 2,764.07 | 2,764.07 | 2,765.166 | 2,765.166 | 2,765.916 | 2,765.916 | 2,765.916 | 2,760.586 | 2,761.156 | 2,761.156 | 2,761.156 | 2,707.916 | 2,707.916 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 2,083.013 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,437.59 | 1,257.694 | 1,257.694 | 1,257.694 | 1,257.694 | 1,257.694 | 1,257.694 | 1,257.694 | 1,257.694 | 1,257.694 | 1,257.694 | 838.463 | 838.463 | 838.463 | 838.463 | 558.975 | 558.975 | 558.975 | 558.975 | 558.975 | 558.975 | 558.975 | 372.65 | 372.65 | 372.65 | 372.65 | 372.65 | 372.65 | 372.65 |
| Ingehouden winsten
| 5,104.593 | 5,633.239 | 5,335.116 | 5,620.922 | 6,933.139 | 7,348.382 | 8,157.429 | 7,928.322 | 7,892.173 | 7,582.436 | 7,228.981 | 6,872.92 | 7,151.611 | 6,903.961 | 5,190.99 | 4,893.71 | 4,669.967 | 4,574.514 | 5,019.528 | 5,020.787 | 5,133.046 | 5,746.296 | 5,758.125 | 5,516.42 | 5,640.123 | 5,513.845 | 5,394.323 | 5,075.617 | 4,582.956 | 4,569.546 | 4,619.52 | 4,385.264 | 4,563.258 | 4,504.741 | 4,634.897 | 4,567.349 | 4,271.017 | 4,226.13 | 4,242.104 | 4,110.69 | 4,216.829 | 4,012.711 | 3,894.422 | 3,709.204 | 3,686.248 | 3,486.628 | 3,509.116 | 3,324.998 | 3,071.63 | 3,046.195 | 2,919.483 | 2,966.691 | 2,867.482 | 2,706.477 | 2,530.641 | 2,415.13 | 2,430.017 | 2,325.977 | 2,479.855 | 2,156.959 | 2,043.268 | 1,876.983 | 2,007.81 | 1,863.476 | 1,958.163 | 1,696.191 | 1,604.085 | 1,390.762 | 1,152.501 | 954.76 | 973.903 | 879.881 | 866.557 | 761.406 | 1,077.279 | 975.19 | 999.596 | 863.149 | 965.455 | 783.688 | 889.488 | 628.697 | 453.197 | 326.571 | 296.1 | 221.315 | 182.411 | 117.194 | 228.574 | 152.839 | 100.128 | 49.78 | 139.462 | 86.669 | 136.817 | 75.574 |
| Overige gereserveerde algehele resultaten
| 6,389.135 | -639.019 | 6,306.022 | -465.121 | 6,209.142 | -513.781 | 6,450.793 | -735.66 | 1,717.145 | -1,540.651 | 2,120.655 | -1,365.409 | 2,657.346 | 677.819 | 4,147.855 | 881.118 | 690.681 | 633.842 | 535.331 | 754.082 | -638.11 | -598.981 | -559.889 | -613.616 | -444.206 | -485.424 | -484.902 | -472.658 | -329.685 | -381.364 | -349.559 | -439.204 | -427.81 | -399.706 | -438.618 | -473.631 | -509.216 | -465.136 | -499.793 | -362.459 | -290.65 | -166.175 | -134.457 | -255.787 | -208.555 | -214.972 | -171.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -5.273 | 6,846.31 | 6,257.971 | 6,772.394 | 6,154.862 | 7,456.99 | 6,477.192 | 7,358.486 | 2,302.253 | 4,068.851 | 2,458.199 | 3,976.58 | 4,480.727 | 3,881.324 | 5,284.004 | 5,305.056 | 5,309.466 | 5,241.846 | 5,132.553 | 5,396.261 | 4,352.937 | 4,255.572 | 4,256.888 | 3,189.69 | 3,665.501 | 4,092.172 | 4,121.327 | 4,121.327 | 5,151.444 | 5,151.444 | 5,151.3 | 6,641.291 | 5,109.939 | 5,110.502 | 3,564.363 | 3,993.926 | 3,946.234 | 4,455.108 | 5,073.567 | 5,064.607 | 4,956.374 | 4,918.288 | 4,736.863 | 5,006.541 | 1,886.224 | 1,975.049 | 1,979.309 | 2,393.415 | 1,985.935 | 1,871.824 | 2,034.853 | 1,894.777 | 1,909.189 | 2,074.499 | 2,115.141 | 1,981.948 | 2,021.481 | 1,962.502 | 2,170.679 | 2,253.802 | 2,174.402 | 2,358.619 | 2,149.955 | 2,032.438 | 2,139.159 | 2,264.565 | 2,474.898 | 2,916.962 | 886.602 | 950.796 | 900.237 | 894.378 | 854.532 | 858.15 | 859.024 | 859.374 | 715.47 | 715.47 | 967.008 | 967.008 | 807.644 | 774.446 | 941.035 | 941.035 | 887.038 | 887.038 | 887.025 | 887.011 | 833.81 | 1,020.135 | 1,020.086 | 1,020.086 | 980.109 | 996.828 | 954.563 | 954.481 |
| Totaal eigen vermogen van aandeelhouders
| 15,076.978 | 15,429.054 | 15,182.44 | 15,517.547 | 16,679.618 | 17,883.207 | 18,790.102 | 18,144.438 | 12,958.496 | 12,874.706 | 12,643.357 | 12,249.257 | 14,398.254 | 13,551.201 | 13,240.91 | 12,959.353 | 12,740.589 | 12,577.516 | 12,913.238 | 13,124.965 | 11,555.789 | 11,485.899 | 11,538.136 | 11,242.89 | 11,388.637 | 11,203.606 | 11,113.76 | 10,807.299 | 11,487.728 | 11,422.639 | 11,504.274 | 11,171.953 | 11,328.4 | 11,298.549 | 11,389.794 | 11,305.733 | 10,919.726 | 10,918.578 | 10,898.89 | 10,895.851 | 10,965.565 | 10,847.837 | 10,714.298 | 10,542.97 | 6,801.507 | 6,684.295 | 6,754.236 | 6,612.592 | 6,495.154 | 6,355.608 | 6,391.926 | 6,299.058 | 6,214.261 | 6,218.566 | 6,083.371 | 5,834.668 | 5,889.088 | 5,726.069 | 6,088.123 | 5,848.35 | 5,655.259 | 5,673.191 | 5,595.354 | 5,333.504 | 5,534.911 | 5,398.346 | 5,516.572 | 5,745.314 | 3,296.797 | 3,163.25 | 3,131.833 | 3,031.953 | 2,978.782 | 2,877.25 | 3,193.997 | 3,092.258 | 2,972.76 | 2,836.312 | 2,770.926 | 2,589.159 | 2,535.594 | 2,241.605 | 1,953.207 | 1,826.581 | 1,742.113 | 1,667.327 | 1,628.41 | 1,563.18 | 1,621.36 | 1,545.624 | 1,492.864 | 1,442.516 | 1,492.221 | 1,440.003 | 1,464.03 | 1,402.705 |
| Totaal eigen vermogen
| 21,034.203 | 21,440.597 | 21,243.903 | 21,597.457 | 22,872.329 | 24,053.139 | 24,925.397 | 26,542.942 | 21,228.032 | 21,166.637 | 20,592.295 | 19,929.422 | 22,062.865 | 21,594.218 | 28,849.555 | 28,000.292 | 26,062.988 | 25,575.38 | 25,603.469 | 25,274.839 | 23,805.887 | 23,882.839 | 23,620.566 | 24,001.35 | 24,131.218 | 21,581.14 | 21,370.91 | 21,043.429 | 21,727.65 | 21,430.007 | 20,444.819 | 20,058.563 | 20,224.742 | 19,763.251 | 19,861.317 | 19,626.238 | 14,466.297 | 14,386.066 | 14,308.846 | 14,395.243 | 14,515.361 | 14,468.053 | 14,429.518 | 14,147.094 | 10,339.78 | 10,177.455 | 10,282.018 | 10,154.036 | 9,364.862 | 9,122.621 | 9,291.87 | 8,828.544 | 7,936.105 | 7,971.066 | 7,837.362 | 8,196.717 | 8,301.507 | 7,987.547 | 8,369.12 | 8,087.341 | 7,886.523 | 7,612.853 | 7,526.952 | 7,287.944 | 7,339.374 | 6,280.195 | 6,365.399 | 6,546.892 | 4,045.09 | 3,861.267 | 3,852.116 | 3,695.008 | 3,538.95 | 3,414.97 | 3,719.603 | 3,558.167 | 3,388.556 | 3,231.629 | 3,066.897 | 2,889.694 | 2,814.124 | 2,517.974 | 2,205.353 | 2,083.4 | 1,975.459 | 1,889.995 | 1,814.502 | 1,761.73 | 1,823.885 | 1,745.574 | 1,683.277 | 1,619.601 | 1,497.727 | 1,443.835 | 1,467.764 | 1,406.406 |
| Totaal passiva en aandeelhoudersvermogen
| 53,872.072 | 54,668.851 | 55,445.429 | 53,917.252 | 55,046.552 | 54,835.838 | 58,256.731 | 70,257.206 | 66,717.755 | 67,221.868 | 65,297.377 | 57,973.202 | 59,612.799 | 56,370.476 | 70,983.925 | 55,936.902 | 58,742.78 | 55,502.368 | 58,372.106 | 52,668.051 | 54,697.822 | 55,427.106 | 56,725.653 | 50,329.096 | 63,342.115 | 57,204.616 | 57,299.42 | 55,760.658 | 49,974.267 | 51,041.194 | 53,514.386 | 50,010.834 | 51,982.508 | 44,898.796 | 45,971.851 | 40,337.817 | 33,342.262 | 33,020.83 | 34,109.717 | 30,111.183 | 34,045.228 | 33,624.467 | 34,538.879 | 28,938.509 | 30,562.529 | 30,361.399 | 31,682.865 | 30,185.652 | 29,921.258 | 30,029.255 | 29,928.515 | 25,556.699 | 24,528.804 | 23,318.299 | 25,009.77 | 24,808.452 | 23,598.051 | 23,340.168 | 21,579.918 | 20,013.357 | 18,823.214 | 16,351.127 | 15,493.945 | 15,563.956 | 17,281.256 | 16,761.229 | 14,869.763 | 13,663.268 | 9,865.83 | 8,909.214 | 8,333.018 | 7,938.695 | 7,060.88 | 6,293.183 | 6,169.531 | 6,342.313 | 5,710.006 | 6,286.858 | 5,989.694 | 5,331.732 | 5,088.425 | 4,583.629 | 4,242.069 | 3,274.777 | 3,002.037 | 2,799.419 | 3,673.674 | 3,084.337 | 2,871.364 | 2,702.439 | 3,008.599 | 2,528.235 | 2,252.411 | 2,091.227 | 1,938.939 | 1,956.264 |