Fangda Special Steel Technology Co., Ltd.
SSE:600507.SS
4.57 (CNY) • At close April 28, 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 | 2002 Q4 | 2002 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,174.277 | 5,941.03 | 8,173.348 | 9,135.435 | 7,896.12 | 6,045.142 | 8,846.72 | 8,555.813 | 6,519.474 | 5,571.438 | 11,856.787 | 10,659.827 | 12,951.153 | 10,246.182 | 13,244.26 | 12,255.166 | 6,917.357 | 6,477.439 | 7,289.205 | 7,856.069 | 6,622.618 | 4,760.363 | 5,320.525 | 5,724.312 | 4,279.391 | 3,261.435 | 3,744.275 | 2,674.888 | 3,247.913 | 1,091.623 | 1,976.094 | 1,890.597 | 1,918.765 | 1,433.018 | 1,165.6 | 842.34 | 1,639.102 | 1,762.978 | 1,738.211 | 1,861.08 | 1,702.366 | 1,702.049 | 1,496.514 | 1,829.963 | 1,721.689 | 1,574.794 | 1,585.222 | 1,510.582 | 1,231.81 | 2,206.696 | 1,846.946 | 1,592.97 | 1,802.37 | 1,810.9 | 1,445.136 | 1,479.315 | 1,337.586 | 890.764 | 954.384 | 1,227.269 | 1,031.555 | 686.708 | 1,001.957 | 1,361.417 | 912.849 | 1,205.677 | 793.205 | 615.154 | 563.956 | 466.316 | 799.305 | 645.796 | 509.448 | 553.551 | 353.68 | 374.714 | 444.505 | 465.178 | 562.459 | 465.422 | 538.769 | 514.884 | 462.541 | 635.007 | 473.643 | 476.764 | 411.881 | 107.537 | 106.442 | 95.218 |
| Kortetermijnbeleggingen
| 676.931 | 325.732 | 556.788 | 196.673 | 195.512 | 315.139 | 315.998 | 338.265 | 319.371 | 690.582 | 0.575 | 190.746 | 190.784 | 194.116 | 0.806 | 0.998 | 0.8 | 0.994 | 0.743 | 0.995 | 0.854 | 0.64 | 0.653 | 0.607 | 0.662 | 0.435 | 0.509 | 0.989 | 0.892 | 0.888 | 0.908 | 0.871 | 1.075 | 1.21 | 1.199 | 1.38 | 1.186 | 1.371 | 0.938 | 1.58 | 1.176 | 0.921 | 1.098 | 0.849 | 0.812 | 0.814 | 0.673 | 0.661 | 0.57 | 0.55 | 0.557 | 0.475 | 0.529 | 0.482 | 0.665 | 0.739 | 0.783 | 0.826 | 0.805 | 0.628 | 0.714 | 0.718 | 0.565 | 0.643 | 0.592 | 0.353 | 0.342 | 0.633 | 1.628 | 1.628 | 1.628 | 16.556 | 13.28 | 1.32 | 5.373 | 3.852 | 8.113 | 7.263 | 7.733 | 2.555 | 1.129 | 4.771 | 6.054 | 10.022 | 10 | 0 | 0.005 | 0.005 | 0.082 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 7,851.208 | 6,266.762 | 8,730.136 | 9,332.108 | 8,091.632 | 6,360.281 | 9,162.718 | 8,894.077 | 6,838.845 | 6,262.02 | 11,857.362 | 10,850.573 | 13,141.937 | 10,440.298 | 13,245.066 | 12,256.164 | 6,918.157 | 6,478.433 | 7,289.948 | 7,857.064 | 6,623.472 | 4,761.003 | 5,321.178 | 5,724.919 | 4,280.053 | 3,261.87 | 3,744.784 | 2,675.877 | 3,248.805 | 1,092.511 | 1,977.002 | 1,891.468 | 1,919.84 | 1,434.229 | 1,166.799 | 843.72 | 1,640.288 | 1,764.349 | 1,739.149 | 1,862.66 | 1,703.542 | 1,702.97 | 1,497.612 | 1,830.812 | 1,722.501 | 1,575.608 | 1,585.895 | 1,511.243 | 1,232.38 | 2,207.246 | 1,847.503 | 1,593.445 | 1,802.899 | 1,811.382 | 1,445.801 | 1,480.054 | 1,338.369 | 891.59 | 955.189 | 1,227.897 | 1,032.269 | 687.426 | 1,002.522 | 1,362.06 | 913.441 | 1,206.03 | 793.547 | 615.787 | 565.584 | 467.944 | 800.933 | 662.351 | 522.728 | 554.871 | 359.052 | 378.566 | 452.618 | 472.441 | 570.193 | 467.977 | 539.898 | 519.656 | 468.595 | 645.03 | 483.643 | 476.764 | 411.886 | 107.541 | 106.525 | 95.218 |
| Nettovorderingen
| 2,785.833 | 2,309.395 | 1,960.381 | 2,064.964 | 2,250.115 | 2,311.966 | 2,493.216 | 2,509.725 | 1,435.869 | 999.191 | 1,239.243 | 1,370.481 | 1,619.715 | 3,760.69 | 1,206.597 | 1,138.061 | 2,365.473 | 1,339.383 | 1,788.347 | 1,724.031 | 1,640.408 | 2,105.737 | 2,035.769 | 2,759.473 | 2,295.69 | 489.726 | 2,056.102 | 2,973.047 | 2,259.954 | 1,664.014 | 2,454.039 | 2,097.997 | 1,692.882 | 1,284.101 | 1,491.93 | 1,320.207 | 1,895.197 | 1,753.247 | 1,677.698 | 1,626.798 | 1,161.2 | 1,344.097 | 0 | 0 | 1,917.657 | 1,764.499 | 0 | 1,379.426 | 1,278.149 | 1,318.326 | 1,836.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,246.984 | 0 | 0 | 0 | 0 | 0 | 0 | -6.882 | 0 | 339.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281.646 | 59.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,435.3 | 1,380.764 | 1,474.09 | 1,591.578 | 1,688.176 | 1,773.471 | 1,852.05 | 1,509.997 | 1,662.684 | 1,637.792 | 1,406.911 | 1,836.467 | 1,699.194 | 1,479.89 | 1,480.282 | 1,570.642 | 1,532.69 | 1,337.305 | 1,192.68 | 1,290.11 | 1,529.013 | 1,325.706 | 1,404.676 | 1,228.976 | 1,151.195 | 1,118.328 | 1,024.04 | 992.013 | 1,307.917 | 1,082.02 | 1,008.761 | 1,051.059 | 1,309.647 | 1,359.155 | 969.082 | 925.911 | 760.017 | 1,012.949 | 1,001.586 | 970.11 | 1,050.844 | 1,048.193 | 1,093.433 | 1,336.839 | 1,277.388 | 1,189.512 | 1,188.822 | 1,100.993 | 1,170.015 | 1,193.448 | 1,199.693 | 1,272.215 | 1,212.713 | 1,319.891 | 1,390.921 | 1,290.989 | 1,354.505 | 1,427.341 | 1,316.757 | 1,649.363 | 1,321.012 | 1,095.638 | 1,207.18 | 1,071.38 | 1,345.825 | 1,110.388 | 1,525.165 | 1,398.077 | 1,368.907 | 1,195.073 | 1,031.274 | 1,005.357 | 882.335 | 1,043.922 | 356.955 | 327.401 | 307.082 | 369.958 | 295.275 | 316.772 | 242.239 | 268.876 | 181.576 | 181.405 | 179.065 | 124.718 | 59.911 | 72.577 | 86.096 | 88.953 |
| Overige vlottende activa
| 769.832 | 2,717.121 | 959.434 | 516.407 | 496.68 | 321.925 | 402.912 | 496.32 | 561.398 | 2,206.524 | 576.596 | 437.082 | 510.636 | 263.194 | 570.037 | 573.569 | 333.059 | 293.298 | 395.806 | 320.518 | 313.262 | 260.78 | 2,313.424 | 657.197 | 587.007 | 157.099 | 322.291 | 301.019 | 757.424 | 703.922 | 874.921 | 213.204 | 236.005 | 159.391 | 154.496 | 93.192 | 100.337 | 123.216 | 209.773 | 142.904 | 244.059 | 173.76 | 236.144 | 295.301 | 374.557 | 169.95 | 371.231 | 490.881 | 528.687 | 242.649 | 1,836.816 | 1,897.752 | 1,469.055 | 1,091.713 | 1,763.038 | 1,676.741 | 1,778.783 | 1,059.991 | 1,287.585 | 1,362.292 | 1,733.636 | 1,113.572 | 1,226.626 | 891.917 | 1,075.917 | 518.235 | 672.461 | 700.334 | 682.235 | 503.013 | 561.764 | 291.87 | 821.011 | 410.403 | 632.504 | 417.829 | 355.818 | 175.588 | 279.914 | 278.637 | 184.235 | 229.285 | 268.669 | 290.662 | 224.839 | 170.214 | 154.903 | 102.498 | 56.904 | 83.242 |
| Totaal vlottende activa
| 12,842.173 | 10,364.647 | 13,124.042 | 13,505.057 | 12,526.603 | 10,767.642 | 13,910.897 | 13,410.119 | 10,498.795 | 9,085.736 | 15,080.112 | 14,494.603 | 16,971.482 | 15,944.072 | 16,501.982 | 15,538.436 | 11,149.379 | 9,448.42 | 10,666.781 | 11,191.723 | 10,106.156 | 8,453.226 | 9,039.277 | 10,370.565 | 8,313.946 | 5,027.022 | 7,147.217 | 6,941.956 | 7,574.1 | 4,542.467 | 6,314.723 | 5,253.728 | 5,158.373 | 4,236.876 | 3,782.308 | 3,183.03 | 4,395.838 | 4,653.76 | 4,628.206 | 4,602.473 | 4,159.645 | 4,217.7 | 4,157.81 | 5,284.2 | 5,292.104 | 4,699.569 | 4,746.641 | 4,482.543 | 4,209.232 | 4,961.669 | 4,884.012 | 4,763.412 | 4,484.667 | 4,222.986 | 4,599.761 | 4,447.784 | 4,471.657 | 3,378.922 | 3,559.531 | 4,239.553 | 4,086.917 | 2,896.636 | 3,436.329 | 3,325.356 | 3,335.183 | 2,834.653 | 2,991.173 | 2,714.198 | 2,616.725 | 2,159.147 | 2,393.97 | 2,298.907 | 2,226.074 | 2,009.197 | 1,348.511 | 1,123.796 | 1,115.517 | 1,017.987 | 1,145.381 | 1,063.385 | 1,026.007 | 1,017.816 | 918.84 | 1,117.097 | 887.547 | 771.697 | 626.7 | 282.617 | 249.524 | 267.413 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,376.165 | 3,857.834 | 3,495.848 | 3,607.261 | 3,650.608 | 3,586.282 | 3,141.308 | 3,145.755 | 3,033.171 | 2,925.05 | 2,936.405 | 2,915.347 | 2,890.685 | 2,920.551 | 2,933.839 | 2,960.993 | 2,933.957 | 2,923.646 | 2,988.739 | 3,030.454 | 2,971.895 | 3,032.937 | 3,071.397 | 3,074.188 | 3,048.67 | 2,976.53 | 2,697.155 | 2,602.842 | 2,538.542 | 2,430.816 | 2,366.614 | 2,350.281 | 2,366.547 | 2,415.034 | 2,503.667 | 2,587.589 | 2,671.306 | 2,743.156 | 2,809.124 | 2,878.204 | 2,961.307 | 3,050.029 | 3,148.159 | 3,189.374 | 3,251.339 | 3,247.757 | 3,424.404 | 3,515.549 | 3,629.792 | 3,734.096 | 3,935.809 | 3,980.462 | 4,025.748 | 4,090.791 | 3,916.729 | 3,710.328 | 3,560.633 | 3,282.007 | 3,138.26 | 3,050.4 | 3,101.111 | 3,058.52 | 3,074.223 | 3,116.194 | 3,184.711 | 3,221.672 | 2,910.027 | 2,867.435 | 2,844.668 | 2,869.969 | 2,858.425 | 2,853.282 | 2,803.137 | 2,711.743 | 391.536 | 357.183 | 308.317 | 291.303 | 258.049 | 259.973 | 254.182 | 255.439 | 242.25 | 166.225 | 152.089 | 149.889 | 115.415 | 98.399 | 85.154 | 75.797 |
| Goodwill
| 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 11.259 | 11.259 | 11.259 | 11.259 | 11.259 | 11.259 | 11.259 | 11.259 | 11.259 | 11.259 | 11.259 | 11.259 | 0.747 | 0.747 | 0.747 | 0.747 | 0.747 | 2.283 | 2.283 | 2.283 | 2.283 | 2.283 | 2.211 | 2.283 | 2.132 | 2.132 | 0 | 2.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 835.476 | 844.976 | 854.427 | 863.929 | 873.431 | 882.911 | 892.44 | 901.789 | 911.288 | 915.558 | 932.041 | 941.446 | 950.817 | 960.819 | 970.244 | 980.293 | 991.609 | 1,002.924 | 1,018.809 | 1,015.807 | 1,027.074 | 1,038.341 | 1,049.776 | 1,061.047 | 1,072.313 | 1,083.402 | 1,091.223 | 1,089.475 | 1,087.544 | 1,096.998 | 1,141.891 | 1,145.858 | 1,158.388 | 1,170.923 | 1,207.653 | 1,204.369 | 1,214.318 | 1,229.572 | 1,304.306 | 1,319.05 | 1,334.593 | 1,350.724 | 1,383.608 | 1,399.921 | 1,420.207 | 1,383.778 | 1,710.732 | 1,422.512 | 1,439.199 | 1,450.887 | 1,472.663 | 1,334.156 | 1,344.111 | 1,352.212 | 1,363.077 | 1,367.682 | 1,370.192 | 597.182 | 399.546 | 344.848 | 339.099 | 336.178 | 304.633 | 303.477 | 305.328 | 307.178 | 309.028 | 310.878 | 312.728 | 314.578 | 316.429 | 318.578 | 320.278 | 321.979 | 47.395 | 47.71 | 48.026 | 48.342 | 26.116 | 26.301 | 26.485 | 26.67 | 24.419 | 20.749 | 20.878 | 21.008 | 16.14 | 16.228 | 16.403 | 16.578 |
| Goodwill en immateriële activa
| 836.223 | 845.723 | 855.174 | 864.676 | 874.179 | 883.658 | 893.187 | 902.536 | 912.035 | 916.305 | 932.788 | 942.193 | 951.564 | 961.566 | 970.991 | 981.04 | 992.356 | 1,003.671 | 1,019.556 | 1,016.554 | 1,027.821 | 1,039.088 | 1,050.523 | 1,061.794 | 1,073.06 | 1,084.149 | 1,091.97 | 1,090.222 | 1,088.291 | 1,097.745 | 1,142.638 | 1,146.605 | 1,159.135 | 1,171.67 | 1,208.4 | 1,205.116 | 1,215.065 | 1,230.319 | 1,305.053 | 1,319.797 | 1,335.34 | 1,351.471 | 1,384.355 | 1,400.668 | 1,420.954 | 1,384.526 | 1,721.991 | 1,433.771 | 1,450.458 | 1,462.146 | 1,483.922 | 1,345.415 | 1,355.37 | 1,363.471 | 1,374.336 | 1,378.941 | 1,381.451 | 608.441 | 400.293 | 345.595 | 339.846 | 336.925 | 305.38 | 305.76 | 307.611 | 309.461 | 311.311 | 313.161 | 314.939 | 316.862 | 318.56 | 320.709 | 320.278 | 321.979 | 47.395 | 47.71 | 48.026 | 48.342 | 26.116 | 26.301 | 26.485 | 26.67 | 24.419 | 20.749 | 20.878 | 21.008 | 16.14 | 16.228 | 16.403 | 16.578 |
| Langetermijnbeleggingen
| 3,558.942 | 3,903.363 | 4,247.66 | 4,038.833 | 4,228.427 | 4,213.743 | 3,881.04 | 3,838.605 | 3,897.735 | 3,505.363 | 4,163.41 | 3,948.314 | 3,936.149 | -67.183 | 127.239 | 127.047 | 129.384 | 129.19 | 126.759 | 126.507 | 149.905 | 153.721 | 344.893 | 360.806 | 362.232 | 156.221 | 156.226 | 165.394 | 166.632 | 166.636 | 166.522 | 176.619 | 194.085 | 193.95 | 194.444 | 201.699 | 205.578 | 205.393 | 206.39 | 205.299 | 204.7 | 204.955 | 203.341 | 215.315 | 224.192 | 234.19 | 232.825 | 222.741 | 172.6 | 172.62 | 171.331 | 121.413 | 124.593 | 124.64 | 243.338 | 211.332 | 209.342 | 210.212 | 289.562 | 189.739 | 170.123 | 170.119 | 174.732 | 163.336 | 163.387 | 163.626 | 130.702 | 119.161 | 118.166 | 57.872 | 57.872 | 42.944 | 22.851 | 34.811 | 30.935 | 32.368 | 26.578 | 27.435 | 30.499 | 35.169 | 37.157 | 34.411 | 31.135 | 27.172 | -1.863 | 0 | 7.392 | 7.392 | 7.314 | 0 |
| Belastingvorderingen
| 280.442 | 292.666 | 249.949 | 265.599 | 337.596 | 304.54 | 229.857 | 223.17 | 211.459 | 196.754 | 124.449 | 133.211 | 138.704 | 114.527 | 116.199 | 124.362 | 124.14 | 120.953 | 119.596 | 119.14 | 288.191 | 121.951 | 230.904 | 237.15 | 206.653 | 187.507 | 195.002 | 160.88 | 141.259 | 126.339 | 165.307 | 163.15 | 159.539 | 157.507 | 139.84 | 138.701 | 125.792 | 125.59 | 67.537 | 68.439 | 76.823 | 76.164 | 41.236 | 42.263 | 41.324 | 41.199 | 37.622 | 39.763 | 39.432 | 39.704 | 32.219 | 32.491 | 35.178 | 31.879 | 16.2 | 22.369 | 18.38 | 8.838 | 22.764 | 22.4 | 6.307 | 4.887 | 20.111 | 2.806 | 5.166 | 4.389 | 2.169 | 2.169 | 1.461 | 1.461 | 3.609 | 3.609 | 3.341 | 2.14 | 0 | 0 | 0 | 0 | 0 | 0 | 1.129 | 0 | 6.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 768.427 | -16.29 | 60.671 | 259.128 | 35.157 | 20.642 | 346.613 | 371.577 | 348.974 | 723.731 | 25.083 | 220.015 | 225.321 | 233.993 | 52.635 | 66.78 | 78.271 | 89.529 | 100.412 | 110.55 | 125.331 | 148.899 | 151.72 | 162.636 | 174.686 | 186.332 | 200.29 | 214.801 | 237.655 | 252.495 | 260.183 | 276.165 | 291.843 | 302.062 | 305.387 | 318.549 | 332.946 | 347.512 | 356.258 | 370.902 | 373.327 | 387.135 | 332.438 | 344.849 | 356.217 | 367.915 | 169.358 | 165.349 | 141.083 | 146.878 | 68.722 | 59.161 | 61.825 | 61.677 | 23.536 | 22.01 | 22.242 | 8.872 | 3.289 | 3.187 | 3.164 | 3.238 | 0.565 | 0.643 | 0.592 | 21.353 | 0.342 | 0.633 | 1.628 | 1.628 | 1.628 | 16.556 | 13.28 | -0.82 | 5.373 | 3.852 | 8.113 | 7.263 | 7.733 | 2.555 | 0.716 | 4.771 | -0.027 | 10.022 | 10 | 7.383 | 0.005 | 0.005 | 0.082 | 7.396 |
| Totaal niet-vlottende activa
| 8,820.199 | 8,883.296 | 8,909.301 | 9,035.498 | 9,125.966 | 9,008.864 | 8,492.004 | 8,481.643 | 8,403.373 | 8,267.203 | 8,182.135 | 8,159.08 | 8,142.423 | 4,163.454 | 4,200.903 | 4,260.223 | 4,258.107 | 4,266.99 | 4,355.063 | 4,403.206 | 4,563.143 | 4,496.596 | 4,849.437 | 4,896.573 | 4,865.302 | 4,590.739 | 4,340.644 | 4,234.139 | 4,172.379 | 4,074.031 | 4,101.264 | 4,112.82 | 4,171.149 | 4,240.222 | 4,351.738 | 4,451.654 | 4,550.687 | 4,651.969 | 4,744.362 | 4,842.642 | 4,951.497 | 5,069.753 | 5,109.53 | 5,192.47 | 5,294.027 | 5,275.588 | 5,586.199 | 5,377.171 | 5,433.366 | 5,555.444 | 5,692.002 | 5,538.942 | 5,602.714 | 5,672.458 | 5,574.139 | 5,344.98 | 5,192.048 | 4,118.37 | 3,854.169 | 3,611.321 | 3,620.551 | 3,573.689 | 3,575.012 | 3,588.74 | 3,661.467 | 3,720.501 | 3,354.551 | 3,302.559 | 3,280.862 | 3,247.791 | 3,240.095 | 3,237.101 | 3,162.888 | 3,069.853 | 475.238 | 441.114 | 391.034 | 374.342 | 322.398 | 323.998 | 319.669 | 321.291 | 303.857 | 224.168 | 181.105 | 178.281 | 138.951 | 122.023 | 108.953 | 99.772 |
| Totaal activa
| 21,662.372 | 19,247.943 | 22,033.343 | 22,540.554 | 21,652.57 | 19,776.507 | 22,402.901 | 21,891.762 | 18,902.168 | 17,352.939 | 23,262.247 | 22,653.683 | 25,113.905 | 20,107.525 | 20,702.885 | 19,798.659 | 15,407.486 | 13,715.409 | 15,021.844 | 15,594.928 | 14,669.299 | 12,949.821 | 13,888.715 | 15,267.138 | 13,179.248 | 9,617.762 | 11,487.86 | 11,176.095 | 11,746.479 | 8,616.498 | 10,415.988 | 9,366.548 | 9,329.523 | 8,477.098 | 8,134.045 | 7,634.684 | 8,946.526 | 9,305.729 | 9,372.568 | 9,445.115 | 9,111.142 | 9,287.453 | 9,267.34 | 10,476.67 | 10,586.131 | 9,975.157 | 10,332.84 | 9,859.714 | 9,642.598 | 10,517.113 | 10,576.014 | 10,302.353 | 10,087.381 | 9,895.444 | 10,173.9 | 9,792.764 | 9,663.705 | 7,497.292 | 7,413.7 | 7,850.874 | 7,707.468 | 6,470.325 | 7,011.34 | 6,914.096 | 6,996.65 | 6,555.154 | 6,345.724 | 6,016.757 | 5,897.588 | 5,406.938 | 5,634.065 | 5,536.008 | 5,388.963 | 5,079.051 | 1,823.749 | 1,564.91 | 1,506.552 | 1,392.329 | 1,467.78 | 1,387.383 | 1,345.675 | 1,339.107 | 1,222.697 | 1,341.266 | 1,068.652 | 949.978 | 765.651 | 404.64 | 358.477 | 367.185 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 9,052.178 | 7,255.713 | 9,531.203 | 10,037.125 | 8,750.813 | 7,182.658 | 9,725.404 | 8,889.948 | 5,415.148 | 4,650.129 | 9,488.28 | 8,788.867 | 9,173.653 | 5,500.117 | 7,668.425 | 7,127.929 | 3,317.194 | 2,664.068 | 4,118.018 | 5,831.748 | 4,504.104 | 2,317.574 | 4,457.238 | 5,435.351 | 2,990.268 | 662.32 | 2,036.665 | 2,603.106 | 2,073.748 | 1,475.681 | 1,984.813 | 2,311.016 | 2,500.254 | 2,265.748 | 1,981.571 | 1,766.705 | 2,627.876 | 3,013.812 | 2,936.896 | 2,603.558 | 1,725.349 | 461.284 | 2,045.897 | 2,739.029 | 2,831.696 | 2,448.022 | 2,493.536 | 2,266.701 | 2,121.559 | 2,088.038 | 1,766.332 | 1,980.828 | 1,919.635 | 2,180.36 | 2,117.08 | 2,331.109 | 2,214.821 | 1,702.355 | 1,666.513 | 2,084.611 | 1,924.186 | 1,544.852 | 1,836.778 | 2,186.587 | 2,086.897 | 1,875.709 | 1,727.504 | 1,458.134 | 1,874.357 | 1,507.595 | 1,335.735 | 1,517.793 | 1,344.612 | 1,243.498 | 460.901 | 326.751 | 268.847 | 335.322 | 397.357 | 395.649 | 221.355 | 267.058 | 206.927 | 217.08 | 187.649 | 145.929 | 92.855 | 48.67 | 47.948 | 64.987 |
| Kortlopende schulden
| 228.252 | 251.756 | 336.319 | 302.76 | 306.043 | 521.844 | 363.697 | 796.892 | 1,520.094 | 1,139.683 | 1,095.859 | 1,550.114 | 2,544.765 | 2,796.747 | 1,591.6 | 1,768.6 | 206 | 6 | 256 | 106 | 949.3 | 1,635.56 | 833.86 | 747.644 | 156 | 10 | 892.5 | 1,516.204 | 1,927.952 | 148.076 | 2,038.912 | 1,873.961 | 1,886.887 | 1,772.563 | 1,857.184 | 1,969.608 | 2,715.739 | 2,807.717 | 2,706.641 | 2,647.008 | 2,530.858 | 2,503.595 | 2,230.87 | 2,848.588 | 3,218.063 | 2,912.713 | 2,844.368 | 2,888 | 3,277 | 3,299.5 | 3,172.5 | 3,281.5 | 2,941.34 | 2,744.69 | 2,895.05 | 2,820.93 | 2,546.81 | 2,118.28 | 2,240.78 | 2,225.594 | 2,228.194 | 1,761.574 | 1,839.624 | 1,697.362 | 1,660.6 | 1,245.6 | 1,798.05 | 1,653.008 | 1,431.075 | 1,233.775 | 1,359.745 | 1,302.645 | 1,328.945 | 1,233.375 | 422.63 | 382.53 | 424.75 | 315.6 | 346.17 | 255.3 | 345.85 | 312.4 | 307 | 447 | 161.2 | 121 | 32 | 52 | 52 | 52 |
| Belastingschulden
| 91.147 | 98.73 | 127.302 | 99.869 | 144.939 | 201.625 | 172.817 | 194.259 | 110.411 | 104.831 | 197.59 | 178.764 | 294.424 | 433.173 | 405.066 | 424.328 | 468.561 | 454.479 | 327.361 | 218.601 | 232.137 | 317.541 | 273.575 | 387.611 | 395.948 | 488.942 | 610.612 | 676.653 | 802.942 | 869.676 | 777.682 | 568.69 | 469.139 | 513.176 | 420.505 | 395.595 | 349.705 | 359.549 | 404.22 | 356.636 | 373.928 | 432.147 | 348.056 | 334.853 | 223.385 | 270.708 | 276.994 | 258.954 | 259.645 | 293.605 | 244.071 | 222.533 | 269.256 | 250.316 | 207.206 | 219.392 | 223.186 | 141.943 | 186.308 | 89.298 | 150.458 | 102.127 | 133.898 | 64.293 | 84.572 | 124.354 | 120.607 | 154.602 | 180.326 | 177.373 | 139.644 | 116.901 | 128.741 | 45.594 | -1.217 | 2.176 | -9.435 | -25.15 | -11.43 | -3.74 | 11.025 | -3.302 | 10.171 | -1.083 | -1.641 | 2.146 | 4.683 | 1.049 | 1.707 | 4.588 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 1,257.346 | 603.389 | 286.753 | 1,829.078 | 1,804.958 | 590.929 | 298.169 | 846.611 | 0 | 0 | 1,513.399 | 2,016.818 | 2,220.868 | 1,734.556 | 1,489.186 | 327.361 | 1,090.093 | 1,462.349 | 1,615.888 | 1,524.199 | 2,308.027 | 4,300.387 | 1,954.09 | 2,033.432 | 2,096.465 | 3,580.803 | 1,591.197 | 1,481.123 | 1,370.359 | 1,182.069 | 1,204.354 | 1,046.148 | 1,005.322 | 866.231 | 890.175 | 859.951 | 1,462.997 | 1,049.851 | 1,404.893 | 1,437.38 | 1,553.098 | 1,121.532 | 1,530.531 | 1,366.655 | 1,343.746 | 1,066.638 | 869.811 | 1,208.351 | 959.43 | 995.27 | 1,133.277 | 1,145.197 | 976.738 | 1,419.305 | 794.051 | 537.329 | 651.568 | 802.467 | 547.509 | 650.269 | 489.776 | 427.596 | 527.515 | 465.43 | 535.551 | 505.494 | 485.2 | 672.002 | 608.527 | 623.724 | 537.476 | 147.255 | 117.403 | 124.148 | 59 | 89.962 | 87.268 | 78.826 | 42.063 | 62.517 | 35.638 | 84.776 | 57.629 | 81.09 | 56.228 | 48.376 | 41.072 |
| Overige kortlopende verplichtingen
| 1,671.17 | 1,307.634 | 1,661.333 | 382.516 | 2,082.267 | 1,611.222 | 1,830.721 | 1,996.367 | 1,774.404 | 3,674.493 | 2,038.815 | 2,588.706 | 1,774.84 | 1,180.044 | 815.288 | 1,370.279 | 804.858 | 839.862 | 1,455.724 | 180.906 | 1,630.96 | 1,682.734 | 1,738.11 | 104.221 | 130.814 | 1,640.302 | 226.674 | -270.287 | 3,256.772 | 879.039 | 1,406.901 | 1,244.87 | 1,193.259 | 903.492 | 1,049.761 | 894.501 | 817.45 | 752.461 | 903.569 | 1,443.047 | 1,103.689 | 2,670.441 | 1,537.271 | 42.647 | 1,334.894 | 1,541.163 | 1,711.16 | 1,607.636 | 1,305.282 | 959.877 | 1,715.703 | 1,250.266 | 1,390.295 | 1,245.248 | 1,647.051 | 1,226.211 | 1,732.281 | 1,053.083 | 1,109.516 | 1,356.26 | 1,445.648 | 1,168.745 | 1,290.219 | 1,121.929 | 1,340.547 | 1,285.082 | 734.566 | 750.065 | 628.804 | 638.113 | 1,074.126 | 905.701 | 940.968 | 956.356 | 273.166 | 203.314 | 177.472 | 117.214 | 125.703 | 131.325 | 126.058 | 136.578 | 83.804 | 78.818 | 136.216 | 113.332 | 138.754 | 127.639 | 90.529 | 57.027 |
| Totaal kortlopende verplichtingen
| 11,042.746 | 8,913.832 | 11,656.157 | 12,079.616 | 11,284.061 | 9,517.349 | 12,772.504 | 12,497.769 | 9,426.18 | 7,896.451 | 13,667.156 | 13,106.452 | 13,787.681 | 10,210.972 | 11,395.568 | 11,180.072 | 5,326.534 | 4,187.352 | 6,157.103 | 7,427.348 | 7,316.501 | 5,953.409 | 7,302.784 | 8,982.854 | 7,973.417 | 2,801.565 | 5,799.883 | 6,622.141 | 8,061.414 | 3,372.472 | 6,208.307 | 5,998.537 | 6,049.539 | 5,454.979 | 5,309.02 | 5,026.408 | 6,510.77 | 6,933.539 | 6,951.326 | 7,050.249 | 5,733.824 | 6,013.886 | 6,162.095 | 7,518.215 | 7,608.039 | 7,172.606 | 7,326.058 | 7,021.291 | 6,963.485 | 6,641.02 | 6,898.606 | 6,735.128 | 6,520.525 | 6,420.614 | 6,866.387 | 6,597.642 | 6,717.097 | 5,015.66 | 5,203.118 | 5,755.763 | 5,748.486 | 4,577.298 | 5,100.519 | 5,070.171 | 5,172.616 | 4,516.791 | 4,380.727 | 4,015.809 | 4,114.562 | 3,556.857 | 3,909.25 | 3,843.04 | 3,743.267 | 3,478.823 | 1,155.481 | 914.771 | 861.634 | 742.986 | 857.8 | 778.535 | 704.288 | 712.734 | 607.902 | 741.816 | 483.424 | 382.407 | 268.292 | 229.357 | 192.183 | 178.601 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 460.134 | 420.825 | 411.652 | 409.293 | 414.009 | 411.091 | 228.728 | 292.056 | 514.901 | 592.174 | 1,213.489 | 1,329.416 | 905.41 | 5.41 | 9.277 | 10.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 34 | 34 | 34 | 35 | 35 | 36 | 36 | 0 | 25 | 25 | 25 | 25 | 48 | 48 | 50 | 50 | 69 | 81 | 130 | 130 | 201.8 | 211.8 | 212.8 | 202.8 | 112.8 | 62.8 | 0 | 0 | 0 | 0 | 0 | 173.02 | 161.705 | 181.44 | 0.25 | 0.25 | 0 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0.5 | 5 | 5.95 | 11 | 24.05 | 14 | 24.05 | 24.05 | 0 | 0 | 15 | 45 |
| Uitgestelde opbrengsten niet-vlottend
| 69.05 | 70.958 | 55.201 | 57.286 | 51.49 | 53.429 | 52.21 | 54.064 | 42.799 | 57.417 | 45.933 | 47.353 | 48.636 | 36.879 | 41.819 | 43.119 | 44.5 | 45.801 | 47.947 | 51.019 | 51.068 | 51.959 | 47.758 | 49.053 | 50.399 | 51.769 | 52.583 | 53.935 | 58.642 | 57.076 | 61.42 | 62.299 | 63.261 | 64.018 | 69.031 | 64.804 | 65.055 | 66.055 | 4.794 | 5.043 | 5.291 | 5.539 | 0 | 0 | 0 | 6.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.216 | 10.216 | 0 | 19.215 | 21.282 | -0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 147.535 | 155.023 | 172.86 | 195.422 | 196.371 | 193.086 | 69.492 | 66.187 | 60.609 | 57.987 | 53.922 | 55.37 | 51.897 | 48.842 | 46.388 | 35.831 | 38.721 | 39.04 | 35.14 | 35.365 | 84.981 | 85.294 | 74.308 | 78.768 | 78.753 | 28.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.935 | -31.819 | -31.709 | -31.19 | -32.131 | 23.983 | 25.046 | 27.514 | 0 | 0 | 0 | 0 | -6.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0.029 | 0.568 | 0.568 | 0.027 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 100.002 | 99.136 | 98.738 | 97.977 | 97.29 | 96.425 | 0 | 54.064 | 0 | -114.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.642 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 132.073 | 16 | 16 | 16 | 16 | 1.284 | 63.595 | 1.754 | 2.065 | 71.212 | 2.291 | 2.81 | 68.924 | 39.794 | 36 | 41.291 | 70.381 | 6.035 | 6.035 | 6.284 | 0 | 6.78 | 7.028 | 7.525 | 7.525 | 0 | 8.021 | 8.269 | 8.517 | 12.712 | 14.022 | 7.927 | 10.252 | 8.163 | 7.098 | 4.199 | 4.288 | 1.055 | 0.862 | 1.089 | 1.169 | 1.093 | 11.339 | 1.202 | 1.202 | 21.746 | 0.25 | 0.25 | 21.504 | 10.004 | 9.616 | 9.54 | 9.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 776.721 | 745.942 | 738.451 | 759.979 | 759.16 | 700.601 | 350.429 | 412.307 | 618.31 | 707.578 | 1,313.344 | 1,432.138 | 1,005.943 | 91.13 | 97.484 | 89.258 | 83.222 | 84.841 | 83.086 | 86.384 | 136.049 | 137.253 | 122.066 | 127.821 | 129.151 | 79.913 | 68.583 | 69.935 | 74.642 | 73.076 | 62.704 | 63.595 | 65.015 | 94.083 | 105.212 | 101.095 | 101.865 | 103.924 | 98.777 | 102.088 | 104.805 | 70.381 | 31.035 | 31.035 | 31.284 | 31.532 | 54.78 | 55.028 | 57.525 | 57.525 | 76.773 | 89.021 | 138.269 | 138.517 | 214.512 | 225.822 | 220.727 | 213.052 | 120.963 | 69.898 | 4.199 | 4.288 | 1.055 | 0.862 | 1.089 | 174.189 | 162.798 | 192.779 | 11.698 | 11.698 | 22.314 | 20.283 | 21.809 | 21.782 | 10.004 | 9.616 | 9.54 | 9.54 | 0.5 | 5 | 5.95 | 11 | 24.05 | 14 | 24.05 | 24.05 | 0 | 0 | 15 | 45 |
| Totaal passiva
| 11,819.468 | 9,659.774 | 12,394.608 | 12,839.595 | 12,043.222 | 10,217.95 | 13,122.933 | 12,910.076 | 10,044.49 | 8,604.03 | 14,980.5 | 14,538.59 | 14,793.624 | 10,302.102 | 11,493.051 | 11,269.33 | 5,409.756 | 4,272.193 | 6,240.189 | 7,513.732 | 7,452.55 | 6,090.662 | 7,424.85 | 9,110.675 | 8,102.568 | 2,881.478 | 5,868.466 | 6,692.076 | 8,136.056 | 3,445.549 | 6,271.011 | 6,062.131 | 6,114.555 | 5,549.062 | 5,414.232 | 5,127.503 | 6,612.635 | 7,037.463 | 7,050.103 | 7,152.338 | 5,838.629 | 6,084.267 | 6,193.13 | 7,549.251 | 7,639.322 | 7,204.137 | 7,380.838 | 7,076.319 | 7,021.009 | 6,698.544 | 6,975.379 | 6,824.148 | 6,658.794 | 6,559.131 | 7,080.899 | 6,823.464 | 6,937.824 | 5,228.713 | 5,324.08 | 5,825.661 | 5,752.685 | 4,581.586 | 5,101.574 | 5,071.033 | 5,173.705 | 4,690.98 | 4,543.525 | 4,208.588 | 4,126.259 | 3,568.554 | 3,931.564 | 3,863.323 | 3,765.076 | 3,500.605 | 1,165.484 | 924.387 | 871.174 | 752.526 | 858.3 | 783.535 | 710.238 | 723.734 | 631.952 | 755.816 | 507.474 | 406.457 | 268.292 | 229.357 | 207.183 | 223.601 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,313.188 | 2,313.188 | 2,313.188 | 2,331.06 | 2,331.06 | 2,331.06 | 2,331.06 | 2,331.805 | 2,331.805 | 2,331.805 | 2,331.805 | 2,331.805 | 2,155.95 | 2,155.95 | 2,155.95 | 2,155.95 | 2,155.95 | 2,155.95 | 2,155.95 | 2,155.95 | 1,447.77 | 1,447.77 | 1,447.77 | 1,449.871 | 1,449.871 | 1,449.871 | 1,449.871 | 1,449.871 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,326.093 | 1,310.721 | 1,300.53 | 1,300.53 | 1,300.53 | 1,300.53 | 1,300.53 | 1,300.53 | 1,300.53 | 1,300.53 | 1,300.53 | 1,300.53 | 1,300.53 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 684.49 | 325 | 325 | 325 | 325 | 325 | 250 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 75 | 75 | 75 |
| Ingehouden winsten
| 4,121.897 | 3,871.558 | 3,812.705 | 3,786.567 | 3,950.231 | 3,856.816 | 3,751.998 | 3,450.086 | 3,237.046 | 3,129.537 | 3,362.195 | 3,202.924 | 5,405.656 | 4,864.368 | 4,574.283 | 3,909.617 | 5,356.925 | 4,804.116 | 4,315.744 | 3,639.645 | 3,086.352 | 2,814.971 | 2,373.11 | 2,151.061 | 1,562.636 | 3,557.055 | 3,004.557 | 1,995.69 | 1,247.319 | 2,811.575 | 2,045.332 | 1,210.368 | 1,124.895 | 839.988 | 701.332 | 497.262 | 332.057 | 270.234 | 323.198 | 328.303 | 1,310.069 | 1,242.512 | 1,164.691 | 1,024.286 | 1,055.51 | 894.997 | 882.09 | 674.24 | 534.646 | 1,700.558 | 1,559.881 | 1,454.582 | 1,336.645 | 1,242.706 | 1,055.947 | 953.389 | 702.278 | 603.461 | 507.975 | 447.193 | 393.227 | 330.514 | 365.892 | 298.182 | 278.568 | 316.675 | 296.993 | 304.019 | 271.113 | 349.824 | 255.962 | 228.174 | 168.695 | 124.717 | 94.49 | 78.39 | 77.811 | 83.288 | 93.73 | 89.168 | 120.857 | 101.502 | 90.427 | 85.783 | 61.002 | 44.394 | 32.988 | 23.989 | 6.148 | 22.309 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 3,313.334 | 1,356.505 | 3,313.355 | 1,634.62 | 3,188.898 | 1,515.628 | 3,556.761 | 1,807.993 | 3,032.955 | 1,274.584 | 2,441.52 | 1,276.023 | 2,135.403 | 964.693 | 2,134.366 | 52.702 | 43.881 | 43.032 | 62.221 | 56.926 | 184.457 | 194.773 | 191.057 | 36.379 | 36.696 | 36.696 | 36.696 | 36.696 | 36.696 | 36.696 | 36.696 | 36.696 | 36.657 | 36.647 | 36.744 | 36.765 | 34.989 | 36.063 | 36.292 | 36.666 | 33.559 | 34.556 | 35.005 | 35.478 | 44.192 | 44.787 | 45.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,114.979 | 3,111.355 | -93.373 | 3,232.17 | 2,975.354 | 3,030.584 | 2,841.367 | 2,910.847 | 2,929.739 | 3,298.204 | 2,203.193 | 2,203.193 | 0 | 2,382.078 | 0 | 1,170.607 | 0 | 1,170.607 | 0 | 495.36 | -328.397 | 2,280.813 | 2,324.31 | 2,248.492 | 1,763.981 | 1,401.983 | 827.464 | 700.144 | 659.906 | 0.07 | 484.017 | 0.07 | 484.017 | 0.07 | 383.064 | 0.07 | 419.807 | 419.829 | 424.57 | 413.184 | 413.413 | 431.258 | 361.225 | 362.222 | 362.671 | 327.666 | 573.268 | 362.45 | 356.855 | 350.683 | 276.658 | 268.177 | 262.31 | 262.441 | 164.53 | 164.615 | 164.562 | 164.392 | 752.109 | 751.909 | 751.764 | 751.764 | 746.773 | 746.213 | 746.073 | 746.073 | 728.041 | 728.041 | 728.041 | 743.539 | 677.596 | 677.596 | 688.522 | 684.815 | 167.075 | 167.075 | 167.169 | 167.169 | 160.259 | 235.259 | 360.259 | 360.259 | 348.348 | 348.123 | 348.331 | 348.107 | 339.371 | 76.294 | 76.294 | 46.275 |
| Totaal eigen vermogen van aandeelhouders
| 9,550.064 | 9,296.101 | 9,345.854 | 9,409.373 | 9,316.221 | 9,218.46 | 8,993.531 | 8,692.738 | 8,566.393 | 8,456.256 | 7,972.537 | 7,801.035 | 10,003.127 | 9,466.948 | 8,865.636 | 8,200.868 | 9,647.242 | 9,094.433 | 8,439.263 | 7,762.315 | 6,904.264 | 6,543.555 | 6,145.19 | 5,849.425 | 4,776.488 | 6,445.289 | 5,318.589 | 4,182.402 | 3,306.711 | 4,870.967 | 3,855.442 | 3,020.478 | 2,935.004 | 2,650.098 | 2,447.145 | 2,243.066 | 2,077.957 | 2,016.156 | 2,073.861 | 2,067.58 | 3,049.575 | 2,982.392 | 2,852.009 | 2,712.601 | 2,744.275 | 2,584.235 | 2,766.079 | 2,337.22 | 2,192.031 | 3,351.771 | 3,137.069 | 3,023.29 | 2,899.485 | 2,805.678 | 2,521.007 | 2,418.534 | 2,167.371 | 2,068.383 | 1,944.574 | 1,883.592 | 1,829.481 | 1,766.768 | 1,797.155 | 1,728.886 | 1,709.131 | 1,747.238 | 1,709.524 | 1,716.55 | 1,683.643 | 1,751.887 | 1,618.048 | 1,590.26 | 1,541.707 | 1,497.415 | 586.565 | 570.465 | 569.981 | 575.457 | 578.989 | 574.427 | 606.116 | 586.761 | 563.775 | 558.906 | 534.333 | 517.5 | 497.359 | 175.282 | 151.294 | 143.584 |
| Totaal eigen vermogen
| 9,842.904 | 9,588.169 | 9,638.736 | 9,700.96 | 9,609.348 | 9,505.127 | 9,279.968 | 8,981.685 | 8,857.679 | 8,748.909 | 8,281.746 | 8,115.093 | 10,320.281 | 9,805.423 | 9,209.834 | 8,529.329 | 9,997.73 | 9,443.216 | 8,781.655 | 8,081.196 | 7,216.748 | 6,859.159 | 6,463.865 | 6,156.463 | 5,076.68 | 6,736.284 | 5,619.394 | 4,484.019 | 3,610.423 | 5,170.949 | 4,144.976 | 3,304.417 | 3,214.968 | 2,928.035 | 2,719.813 | 2,507.181 | 2,333.89 | 2,268.266 | 2,322.465 | 2,292.777 | 3,272.513 | 3,203.186 | 3,074.21 | 2,927.419 | 2,946.809 | 2,771.02 | 2,952.002 | 2,783.395 | 2,621.588 | 3,818.568 | 3,600.636 | 3,478.205 | 3,428.586 | 3,336.312 | 3,093 | 2,969.3 | 2,725.881 | 2,268.579 | 2,089.62 | 2,025.214 | 1,954.783 | 1,888.739 | 1,909.766 | 1,843.063 | 1,822.945 | 1,864.174 | 1,802.199 | 1,808.169 | 1,771.329 | 1,838.384 | 1,702.5 | 1,672.685 | 1,623.886 | 1,578.446 | 658.265 | 640.523 | 635.378 | 639.803 | 609.479 | 603.848 | 635.438 | 615.373 | 590.745 | 585.45 | 561.178 | 543.52 | 497.359 | 175.282 | 151.294 | 143.584 |
| Totaal passiva en aandeelhoudersvermogen
| 21,662.372 | 19,247.943 | 22,033.343 | 22,540.554 | 21,652.57 | 19,776.507 | 22,402.901 | 21,891.762 | 18,902.168 | 17,352.939 | 23,262.247 | 22,653.683 | 25,113.905 | 20,107.525 | 20,702.885 | 19,798.659 | 15,407.486 | 13,715.409 | 15,021.844 | 15,594.928 | 14,669.299 | 12,949.821 | 13,888.715 | 15,267.138 | 13,179.248 | 9,617.762 | 11,487.86 | 11,176.095 | 11,746.479 | 8,616.498 | 10,415.988 | 9,366.548 | 9,329.523 | 8,477.098 | 8,134.045 | 7,634.684 | 8,946.526 | 9,305.729 | 9,372.568 | 9,445.115 | 9,111.142 | 9,287.453 | 9,267.34 | 10,476.67 | 10,586.131 | 9,975.157 | 10,332.84 | 9,859.714 | 9,642.598 | 10,517.113 | 10,576.014 | 10,302.353 | 10,087.381 | 9,895.444 | 10,173.9 | 9,792.764 | 9,663.705 | 7,497.292 | 7,413.7 | 7,850.874 | 7,707.468 | 6,470.325 | 7,011.34 | 6,914.096 | 6,996.65 | 6,555.154 | 6,345.724 | 6,016.757 | 5,897.588 | 5,406.938 | 5,634.065 | 5,536.008 | 5,388.963 | 5,079.051 | 1,823.749 | 1,564.91 | 1,506.552 | 1,392.329 | 1,467.78 | 1,387.383 | 1,345.675 | 1,339.107 | 1,222.697 | 1,341.266 | 1,068.652 | 949.978 | 765.651 | 404.64 | 358.477 | 367.185 |