Xinjiang Tianfu Energy Co., Ltd.
SSE:600509.SS
6.59 (CNY) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,006.329 | 2,180.524 | 1,296.052 | 1,680.294 | 1,366.496 | 1,624.035 | 2,222.558 | 3,342.677 | 1,817.071 | 1,745.316 | 1,553.974 | 1,679.562 | 1,334.473 | 1,657.154 | 1,618.423 | 1,794.654 | 1,983.361 | 2,046.044 | 1,928.708 | 1,897.052 | 1,613.888 | 1,402.532 | 1,451.538 | 2,023.351 | 1,759.662 | 2,112.471 | 1,488.371 | 1,509.358 | 1,729.736 | 1,261.141 | 2,115.59 | 2,347.322 | 1,494.877 | 1,822.305 | 1,401.169 | 1,115.594 | 1,404.438 | 1,114.376 | 1,105.49 | 1,567.377 | 873.668 | 944.921 | 928.13 | 1,043.127 | 645.018 | 903.596 | 1,174.374 | 1,493.138 | 2,759.326 | 1,503.787 | 1,768.494 | 1,447.758 | 974.552 | 1,033.093 | 1,420.889 | 1,324.674 | 939.148 | 813.948 | 816.623 | 1,221.3 | 787.145 | 543.449 | 424.87 | 789.028 | 537.702 | 788.595 | 836.115 | 957.989 | 1,100.467 | 1,250.975 | 675.107 | 708.619 | 553.754 | 651.184 | 509.74 | 494.977 | 459.722 | 473.408 | 382.691 | 352.329 | 213.839 | 390.581 | 325.258 | 200.185 | 267.992 | 34.963 | 154.574 | 169.73 | 136.595 | 47.232 | 183.093 | 199.386 | 431.744 | 77.783 | 68.652 |
| Kortetermijnbeleggingen
| 613.423 | 0 | -120.03 | 0 | -139.276 | -144.356 | -147.273 | -152.527 | -132.214 | -133.898 | -137.163 | 649.718 | 660.575 | -175.553 | -138.385 | -145.813 | -148.483 | -159.254 | -158.506 | -165.687 | -172.762 | -180.92 | -151.87 | 1.2 | -168.841 | -175.134 | -186.424 | -190.28 | -198.493 | -203.924 | -98.311 | -101.387 | -104.668 | -107.485 | -56.852 | -57.402 | -56.232 | -56.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.679 | -10.971 | 0 | -10.902 | 0.412 | 0.862 | 0.171 | 0.171 | 0 | 0 | 0 | 0 | 0 | 1.158 | 1.175 | 1.175 | 0 | 0 | 0 | 0 | 71.728 | 71.728 | 71.728 | 71.728 | 71.764 | 74.064 | 0.986 | 0.986 | 1.829 |
| Liquide middelen en kortetermijnbeleggingen
| 2,006.329 | 2,180.524 | 1,296.052 | 1,680.294 | 1,366.496 | 1,624.035 | 2,222.558 | 3,342.677 | 1,817.071 | 1,745.316 | 1,553.974 | 1,679.562 | 1,334.473 | 1,657.154 | 1,618.423 | 1,794.654 | 1,983.361 | 2,046.044 | 1,928.708 | 1,897.052 | 1,613.888 | 1,402.532 | 1,451.538 | 2,024.551 | 1,759.662 | 2,112.471 | 1,488.371 | 1,509.358 | 1,729.736 | 1,261.141 | 2,115.59 | 2,347.322 | 1,494.877 | 1,822.305 | 1,401.169 | 1,115.594 | 1,404.438 | 1,114.376 | 1,105.49 | 1,567.377 | 873.668 | 944.921 | 928.13 | 1,043.127 | 645.018 | 903.596 | 1,174.374 | 1,493.138 | 2,759.326 | 1,503.787 | 1,768.494 | 1,447.758 | 974.552 | 1,033.093 | 1,420.889 | 1,324.674 | 939.148 | 813.948 | 816.623 | 1,221.3 | 787.145 | 543.449 | 424.87 | 789.028 | 537.702 | 788.595 | 836.115 | 957.989 | 1,100.467 | 1,250.975 | 675.52 | 709.481 | 553.925 | 651.354 | 509.74 | 494.977 | 459.722 | 473.408 | 382.691 | 353.487 | 215.013 | 391.756 | 325.258 | 200.185 | 267.992 | 34.963 | 226.302 | 241.457 | 208.323 | 118.959 | 254.857 | 273.45 | 432.73 | 78.769 | 70.481 |
| Nettovorderingen
| 3,766.388 | 3,511.142 | 4,334.232 | 3,752.857 | 3,205.855 | 2,841.991 | 3,170.872 | 3,354.998 | 2,794.388 | 2,650.811 | 2,406.922 | 2,155.095 | 1,942.999 | 1,707.344 | 2,288.56 | 2,117.643 | 1,793.696 | 1,787.212 | 850.627 | 863.409 | 1,028.573 | 682.19 | 975.794 | 908.937 | 1,176.968 | 521.16 | 1,009.541 | 811.67 | 1,164.089 | 750.981 | 1,174.778 | 930.855 | 1,332.922 | 566.169 | 1,314.579 | 1,121.01 | 841.074 | 485.674 | 827.876 | 658.089 | 735.829 | 613.307 | 760.975 | 512.029 | 773.141 | 648.322 | 667.101 | 0 | 0 | 48.104 | 3,351.128 | 3,009.448 | 2,917.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 755.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341.255 | 0.013 | 627.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329.35 | 0 | 0 | 0 | 0 | 0 | 0 | 46.698 | 94.658 |
| Voorraad
| 286.333 | 467.426 | 463.828 | 288.194 | 288.703 | 465.959 | 410.428 | 414.035 | 477.818 | 285.893 | 421.072 | 457.303 | 561.589 | 547.521 | 338.486 | 325.046 | 267.778 | 364.276 | 1,124.639 | 1,025.69 | 963.928 | 918.513 | 1,120.129 | 1,008.037 | 1,077.882 | 902.658 | 880.226 | 694.322 | 776.877 | 630.878 | 890.34 | 784.482 | 731.36 | 638.256 | 715.147 | 664.816 | 647.829 | 664.44 | 579.735 | 569.362 | 488.312 | 572.254 | 496.428 | 482.623 | 460.659 | 493.129 | 460.506 | 431.409 | 348.974 | 370.953 | 476.004 | 379.076 | 374.806 | 351.12 | 1,442.892 | 1,321.617 | 1,260.967 | 1,255.809 | 1,076.147 | 862.59 | 894.094 | 899.318 | 863.184 | 797.636 | 0 | 778.904 | 793.825 | 545.909 | 488.172 | 423.812 | 403.004 | 416.378 | 384.258 | 360.741 | 570.281 | 456.756 | 403.487 | 304.562 | 405.481 | 385.444 | 374.312 | 303.712 | 282.633 | 240.979 | 323.565 | 281.486 | 191.321 | 192.783 | 212.091 | 159.369 | 66.151 | 48.978 | 61.008 | 56.885 | 24.866 |
| Overige vlottende activa
| 781.239 | 821.57 | 801.876 | 467.373 | 361.868 | 367.199 | 364.32 | 556.67 | 661.965 | 393.249 | 365.479 | 402.205 | 544.69 | 577.752 | 755.414 | 490.263 | 584.871 | 453.745 | 503.18 | 554.356 | 684.168 | 813.508 | 718.964 | 733.756 | 981.514 | 752.224 | 988.684 | 778.479 | 607.613 | 805.241 | 630.1 | 785.35 | 822.352 | 652.373 | 259.137 | 527.764 | 595.342 | 586.635 | 1,213.618 | 1,237.785 | 1,192.944 | 1,099.298 | 1,675.903 | 1,654.093 | 1,735.335 | 1,683.201 | 2,214 | 2,839.979 | 2,688.845 | 2,382.844 | 2,428.477 | 2,180.976 | 1,986.689 | 1,796.358 | 1,746.941 | 1,572.203 | 1,401.902 | 1,161.269 | 1,129.054 | 884.633 | 617.082 | 431.72 | 987.423 | 891.273 | 1,480.614 | 661.029 | 749.916 | 735.85 | 777.026 | 598.446 | 748.431 | 561.783 | 353.007 | 465.155 | 553.993 | 520.756 | 488.769 | 306.654 | 447.236 | 326.122 | 357.089 | 169.943 | 238.014 | 161.582 | 176.725 | 126.2 | 243.012 | 123.561 | 303.221 | 124.669 | 302.064 | 197.281 | 80.685 | 15.776 | 94.688 |
| Totaal vlottende activa
| 6,840.289 | 6,980.662 | 6,895.988 | 6,271.413 | 5,222.922 | 5,299.184 | 6,168.178 | 7,547.889 | 5,751.243 | 5,075.27 | 4,747.447 | 4,694.165 | 4,383.751 | 4,489.771 | 5,000.883 | 4,727.606 | 4,629.707 | 4,651.276 | 4,407.155 | 4,340.507 | 4,290.557 | 3,647.674 | 4,067.065 | 4,859.24 | 4,682.313 | 4,693.378 | 4,151.214 | 4,244.307 | 4,278.314 | 3,576.698 | 4,636.555 | 5,088.748 | 4,381.511 | 3,823.83 | 3,690.032 | 3,429.184 | 3,488.682 | 2,851.124 | 3,726.718 | 4,032.614 | 3,290.752 | 3,229.78 | 3,861.436 | 3,691.872 | 3,614.153 | 3,728.249 | 4,515.982 | 4,764.525 | 5,797.145 | 4,305.688 | 4,672.976 | 4,007.81 | 3,336.048 | 3,180.571 | 4,610.721 | 4,218.495 | 3,602.018 | 3,231.025 | 3,021.824 | 2,968.523 | 2,298.322 | 1,874.487 | 2,275.477 | 2,477.937 | 2,018.316 | 2,228.528 | 2,379.856 | 2,239.747 | 2,365.665 | 2,273.233 | 1,826.955 | 1,687.642 | 1,632.444 | 1,477.25 | 1,634.015 | 1,472.49 | 1,351.979 | 1,084.625 | 1,235.408 | 1,065.054 | 946.415 | 865.411 | 845.905 | 602.746 | 768.281 | 442.649 | 660.635 | 557.802 | 723.636 | 402.997 | 623.072 | 519.709 | 574.423 | 195.049 | 190.035 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 22,041.8 | 22,231.266 | 18,956.754 | 17,871.541 | 16,691.658 | 16,931.696 | 16,161.416 | 15,822.071 | 15,295.972 | 15,386.355 | 15,533.762 | 15,687.601 | 16,005.765 | 16,146.221 | 16,059.402 | 16,204.184 | 16,347.057 | 16,487.674 | 15,628.282 | 15,750.909 | 15,852.243 | 16,058.296 | 16,169.072 | 16,041.825 | 16,105.66 | 16,140.918 | 15,659.562 | 15,388.812 | 15,108.482 | 15,290.882 | 15,093.367 | 14,951.039 | 14,988.64 | 15,095.469 | 14,652.067 | 14,452.946 | 13,793.869 | 13,871.185 | 11,021.316 | 10,850.48 | 10,771.321 | 10,574.659 | 9,214.266 | 8,487.443 | 7,481.778 | 7,082.474 | 5,638.429 | 4,805.682 | 4,414.519 | 4,396.701 | 4,056.462 | 3,936.586 | 3,930.799 | 3,972.325 | 3,990.963 | 3,983.085 | 3,949.748 | 4,130.563 | 4,418.628 | 4,288.796 | 4,333.631 | 4,338.557 | 4,011.481 | 3,991.666 | 3,989.964 | 4,031.963 | 3,957.535 | 3,870.406 | 3,742.445 | 3,694.523 | 3,535.988 | 3,427.53 | 3,242.537 | 3,275.05 | 2,231.764 | 1,951.358 | 1,871.303 | 1,906.893 | 1,765.974 | 1,618.772 | 1,580.066 | 1,603.162 | 1,489.175 | 1,447.219 | 1,432.708 | 1,397.099 | 1,258.845 | 1,162.099 | 870.735 | 997.342 | 849.171 | 503.993 | 454.058 | 448.759 | 409.859 |
| Goodwill
| 46.22 | 46.22 | 46.22 | 46.22 | 46.22 | 46.22 | 46.22 | 46.22 | 46.22 | 46.22 | 46.533 | 46.533 | 46.533 | 46.533 | 68.751 | 68.751 | 68.751 | 68.751 | 82.139 | 82.139 | 82.139 | 82.139 | 7.135 | 7.135 | 7.135 | 7.135 | 8.741 | 8.741 | 8.741 | 8.741 | 34.306 | 34.306 | 34.306 | 34.306 | 41.992 | 41.992 | 23.344 | 23.344 | 11.62 | 11.62 | 11.62 | 11.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.293 | 0.293 | 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
| 193.631 | 192.491 | 186.612 | 189.695 | 192.55 | 198.996 | 185.468 | 189.198 | 194.465 | 176.008 | 191.187 | 183.343 | 182.412 | 179.796 | 179.103 | 170.072 | 175.724 | 181.367 | 174.46 | 180.487 | 185.154 | 189.835 | 130.13 | 131.9 | 133.502 | 135.051 | 119.98 | 121.876 | 121.472 | 122.298 | 100.982 | 101.722 | 102.575 | 103.578 | 100.935 | 99.893 | 103.413 | 105.786 | 107.551 | 108.217 | 108.395 | 109.159 | 88.763 | 84.717 | 90.431 | 78.528 | 51.618 | 52.422 | 52.493 | 44.708 | 50.715 | 51.149 | 51.971 | 46.258 | 48.977 | 48.698 | 49.377 | 50.056 | 47.017 | 47.522 | 49.17 | 49.672 | 101.754 | 91.095 | 88.497 | 87.899 | 100.563 | 98.503 | 96.305 | 157.979 | 106.42 | 115.149 | 90.346 | 90.783 | 50.328 | 55.652 | 60.891 | 62.109 | 61.422 | 73.718 | 72.104 | 72.175 | 79.474 | 79.875 | 77.598 | 77.999 | 86.35 | 89.257 | 89.607 | 89.366 | 0 | 0 | 0 | -3.366 | 3.366 |
| Goodwill en immateriële activa
| 239.851 | 238.712 | 232.833 | 235.915 | 238.77 | 245.216 | 231.688 | 235.418 | 240.686 | 222.228 | 237.72 | 229.876 | 228.945 | 226.33 | 247.854 | 238.822 | 244.474 | 250.117 | 256.598 | 262.626 | 267.293 | 271.974 | 137.265 | 139.035 | 140.636 | 142.186 | 128.721 | 130.617 | 130.213 | 131.039 | 135.288 | 136.029 | 136.881 | 137.885 | 142.927 | 141.885 | 126.757 | 129.13 | 119.171 | 119.837 | 120.015 | 120.779 | 88.763 | 84.717 | 90.431 | 78.528 | 51.618 | 52.422 | 52.493 | 44.708 | 50.715 | 51.149 | 51.971 | 46.258 | 48.977 | 48.698 | 49.377 | 50.056 | 47.017 | 47.522 | 49.17 | 49.672 | 101.754 | 91.095 | 88.497 | 87.899 | 100.563 | 98.503 | 96.305 | 157.979 | 106.713 | 115.441 | 90.346 | 90.783 | 50.328 | 55.652 | 60.891 | 62.109 | 61.422 | 73.718 | 72.104 | 72.175 | 79.474 | 79.875 | 77.598 | 77.999 | 86.35 | 89.257 | 89.607 | 89.366 | 0 | 0 | 0 | -3.366 | 3.366 |
| Langetermijnbeleggingen
| 0 | 0 | 755.718 | 763.102 | 780.704 | 784.635 | 782.255 | 786.608 | 761.309 | 775.004 | 786.881 | 0 | 0 | 836.128 | 802.461 | 810.917 | 812.666 | 448.437 | 163.853 | 171.034 | 178.471 | 186.63 | 157.649 | 4.579 | 175.892 | 307.833 | 348.566 | 352.422 | 360.077 | 337.007 | 250.399 | 253.476 | 256.212 | 259.03 | 204.604 | 256.586 | 278.778 | 305.075 | 300.852 | 300.852 | 283.337 | 283.337 | 296.424 | 286.824 | 288.091 | 288.091 | 286.303 | 294.303 | 295.556 | 255.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.625 | 286.917 | 0 | 156.847 | 57.291 | 56.841 | 57.825 | 57.825 | 0 | 0 | 0 | 0 | 0 | 56.958 | 56.208 | 56.208 | 0 | 0 | 0 | 0 | 16.124 | 6.911 | -14.793 | -30.061 | -58.915 | -53.945 | 19.118 | 19.118 | 1.471 |
| Belastingvorderingen
| 300.872 | 300.855 | 248.94 | 237.601 | 192.55 | 192.574 | 105.544 | 105.552 | 105.896 | 105.91 | 96.655 | 96.655 | 96.644 | 96.644 | 89.42 | 90.453 | 89.366 | 89.366 | 76.912 | 76.912 | 76.912 | 76.912 | 62.14 | 62.139 | 62.14 | 62.14 | 52.628 | 52.628 | 52.628 | 52.628 | 31.839 | 32.433 | 32.433 | 32.433 | 33.444 | 33.444 | 33.997 | 33.997 | 32.901 | 32.901 | 32.901 | 32.901 | 40.334 | 40.628 | 40.628 | 40.334 | 32.655 | 32.655 | 43.6 | 43.6 | 33.177 | 33.177 | 33.177 | 33.177 | 69.619 | 69.619 | 69.619 | 69.619 | 35.056 | 35.056 | 35.056 | 35.056 | 24.504 | 24.504 | 24.504 | 24.504 | 15.036 | 15.036 | 15.036 | 15.036 | 9.447 | 9.621 | 7.115 | 10.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.978 | 0 | 71.728 | 71.728 | 0 | 0 | 0 | 4.352 | 1.829 |
| Overige niet-vlottende activa
| 882.766 | 813.526 | 215.037 | 15.647 | 29.782 | 32.588 | 25.122 | 36.432 | 488.978 | 244.731 | 41.811 | 834.183 | 843.897 | 12.931 | 12.746 | 13.599 | 6.326 | 6.326 | 31.448 | 31.448 | 31.448 | 31.448 | 28.5 | 190.191 | 90.78 | 90.78 | 65.904 | 65.904 | 65.904 | 65.904 | 60 | 60 | 60 | 60 | 60 | 60 | 111 | 111 | 51.45 | 51.253 | 52.401 | 53.627 | 51.721 | 51.628 | 51.519 | 52.108 | 48.515 | 49.352 | 50.203 | 51.053 | 306.982 | 270.572 | 274.546 | 257.907 | 243.936 | 247.853 | 247.301 | 239.847 | 236.075 | 232.588 | 235.151 | 235.11 | 207.625 | 205.625 | 206.591 | 205.903 | 0.239 | 0.239 | 288.304 | 0.239 | 5.737 | 3.97 | 3.543 | -9.701 | 60.368 | 60.106 | 59.289 | 98.817 | 57.622 | 1.543 | 1.563 | 1.563 | 107.256 | 107.416 | 104.964 | 104.964 | -0.25 | 71.728 | 0.017 | 0.024 | 71.788 | 74.094 | 1.01 | 0.024 | 0.03 |
| Totaal niet-vlottende activa
| 23,465.289 | 23,584.358 | 20,409.281 | 19,123.807 | 17,933.465 | 18,186.709 | 17,306.024 | 16,986.081 | 16,892.841 | 16,734.228 | 16,696.83 | 16,848.316 | 17,175.252 | 17,318.254 | 17,211.881 | 17,357.975 | 17,499.888 | 17,281.92 | 16,157.093 | 16,292.929 | 16,406.367 | 16,625.259 | 16,554.625 | 16,437.768 | 16,575.107 | 16,743.857 | 16,255.38 | 15,990.383 | 15,717.303 | 15,877.459 | 15,570.894 | 15,432.976 | 15,474.166 | 15,584.816 | 15,093.042 | 14,944.861 | 14,344.401 | 14,450.388 | 11,525.689 | 11,355.322 | 11,259.975 | 11,065.302 | 9,691.508 | 8,951.241 | 7,952.448 | 7,541.535 | 6,057.521 | 5,234.414 | 4,856.37 | 4,791.618 | 4,447.337 | 4,291.484 | 4,290.494 | 4,309.667 | 4,353.496 | 4,349.256 | 4,316.045 | 4,490.085 | 4,736.777 | 4,603.961 | 4,653.008 | 4,658.395 | 4,345.365 | 4,312.891 | 4,309.557 | 4,350.269 | 4,359.998 | 4,271.102 | 4,142.089 | 4,024.625 | 3,715.176 | 3,613.403 | 3,401.366 | 3,424.22 | 2,342.46 | 2,067.116 | 1,991.483 | 2,067.82 | 1,885.018 | 1,750.989 | 1,709.942 | 1,733.109 | 1,675.905 | 1,634.51 | 1,615.269 | 1,580.062 | 1,433.047 | 1,329.994 | 1,017.294 | 1,128.398 | 862.044 | 524.142 | 474.186 | 468.887 | 416.554 |
| Totaal activa
| 30,305.578 | 30,565.02 | 27,305.269 | 25,395.22 | 23,156.387 | 23,485.893 | 23,474.202 | 24,533.97 | 22,644.084 | 21,809.498 | 21,444.277 | 21,542.481 | 21,559.002 | 21,808.024 | 22,212.765 | 22,085.581 | 22,129.595 | 21,933.196 | 20,564.248 | 20,633.436 | 20,696.924 | 20,272.933 | 20,621.69 | 21,297.008 | 21,257.42 | 21,437.235 | 20,406.594 | 20,234.69 | 19,995.617 | 19,454.157 | 20,207.449 | 20,521.724 | 19,855.677 | 19,408.647 | 18,783.073 | 18,374.045 | 17,833.084 | 17,301.512 | 15,252.407 | 15,387.936 | 14,550.727 | 14,295.082 | 13,552.944 | 12,643.114 | 11,566.601 | 11,269.783 | 10,573.503 | 9,998.939 | 10,653.514 | 9,097.307 | 9,120.312 | 8,299.294 | 7,626.542 | 7,490.239 | 8,964.217 | 8,567.751 | 7,918.063 | 7,721.111 | 7,758.6 | 7,572.484 | 6,951.329 | 6,532.882 | 6,620.842 | 6,790.828 | 6,327.873 | 6,578.797 | 6,739.854 | 6,510.849 | 6,507.754 | 6,297.858 | 5,542.13 | 5,301.046 | 5,033.81 | 4,901.47 | 3,976.474 | 3,539.606 | 3,343.462 | 3,152.444 | 3,120.426 | 2,816.043 | 2,656.356 | 2,598.519 | 2,521.809 | 2,237.256 | 2,383.551 | 2,022.71 | 2,093.682 | 1,887.796 | 1,740.93 | 1,531.396 | 1,485.116 | 1,043.851 | 1,048.609 | 663.936 | 606.589 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,907.442 | 3,256.463 | 2,201.911 | 2,152.88 | 2,206.108 | 2,090.696 | 1,303.808 | 317.796 | 1,536.707 | 1,655.46 | 1,706.995 | 1,151.461 | 1,171.422 | 501.267 | 902.13 | 747.809 | 1,346.896 | 1,270.674 | 1,383.081 | 1,458.654 | 982.285 | 443.997 | 1,522.697 | 1,501.6 | 1,809.185 | 1,916.818 | 1,418.065 | 1,156.946 | 930.663 | 250.931 | 1,158.06 | 1,340.768 | 1,543.938 | 1,160.08 | 1,138.524 | 1,248.963 | 2,050.63 | 2,161.937 | 1,814.574 | 1,811.267 | 2,902.415 | 3,028.713 | 2,574.486 | 2,180.863 | 1,715.933 | 1,487.521 | 939.488 | 680.995 | 558.498 | 466.008 | 640.157 | 523.126 | 443.302 | 599.311 | 652.412 | 600.71 | 624.678 | 714.328 | 825.849 | 650.025 | 471.57 | 438.401 | 552.626 | 542.805 | 476.898 | 465.827 | 478.206 | 518.227 | 498.871 | 538.175 | 475.535 | 412.412 | 439.212 | 516.113 | 403.862 | 299.54 | 260.898 | 244.31 | 247.817 | 203.207 | 218.398 | 233.456 | 313.18 | 230.34 | 206.476 | 271.428 | 574.287 | 416.388 | 138.103 | 116.905 | 68.553 | 63.866 | 43.858 | 57.151 | 77.646 |
| Kortlopende schulden
| 1,131 | 1,431.256 | 1,902 | 2,345 | 2,465 | 5,008.494 | 3,535 | 4,301.75 | 3,893.359 | 3,188.609 | 3,029.064 | 2,758.5 | 2,660.093 | 3,138.217 | 2,604.122 | 2,796.401 | 2,970.479 | 2,198.093 | 1,796.011 | 2,355.551 | 1,993 | 2,336.013 | 1,588 | 1,798 | 2,224.375 | 1,819.75 | 1,680.684 | 1,548.864 | 1,388.161 | 590 | 1,205 | 880 | 457 | 50 | 582.12 | 382.12 | 990 | 1,300 | 1,130 | 1,250 | 1,378.019 | 920 | 1,600 | 1,120 | 620 | 560 | 660 | 530 | 978 | 1,101.5 | 1,078 | 1,330 | 1,170 | 830 | 830 | 680 | 500 | 50 | 360 | 606 | 460 | 235 | 363.5 | 713.5 | 665 | 732 | 682 | 628 | 568 | 411.5 | 606 | 790 | 820 | 710 | 720 | 580 | 470 | 400 | 340 | 370 | 260 | 340 | 367 | 124 | 447.8 | 51.8 | 129.8 | 163 | 244 | 172.83 | 272.96 | 28.16 | 185.16 | 175 | 122.4 |
| Belastingschulden
| 52.821 | 25.441 | 94.654 | 7.244 | 116.092 | 28.176 | 111.152 | 62.916 | 70.526 | 20.218 | 38.026 | 68.044 | 3.332 | 26.56 | 19.691 | 16.782 | 22.925 | 20.128 | 13.391 | 14.403 | 17.942 | 16.302 | 5.45 | 6.549 | 18.994 | 18.103 | 2.594 | 1.004 | 22.887 | 23.573 | 32.413 | 13.023 | 40.873 | 29.71 | 13.252 | 16.073 | 14.36 | 20.861 | -201.848 | -194.769 | -175.077 | -202.928 | -96.031 | -99.891 | -27.98 | -34.162 | -28.414 | 26.092 | 45.276 | 45.497 | 56.214 | 41.089 | 57.807 | 69.287 | -94.96 | -109.16 | -93.959 | -73.977 | -82.072 | -76.455 | -63.865 | -4.91 | -59.996 | -55.658 | -34.84 | 7.101 | -14.017 | -12.67 | -10.689 | 20.426 | 24.638 | 2.69 | 14.292 | 46.01 | 27.193 | 9.352 | 28.021 | 42.554 | 40.99 | 32.877 | 34.419 | 39.227 | 23.218 | 36.064 | 37.005 | 39.456 | 41.495 | 36.36 | 44.689 | 33.503 | 33.728 | 25.461 | 21.073 | 25.647 | 33.833 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 1,177.18 | 1,639.041 | 1,726.516 | 2,432.218 | 2,104.755 | 1,091.97 | 973.318 | 1,357.52 | 0 | 0 | 1,902.741 | 2,084.284 | 2,130.378 | 1,709.24 | 2,063.482 | 1,644.596 | 1,230.759 | 810.471 | 367.088 | 395.527 | 430.848 | 455.97 | 534.496 | 454.248 | 428.245 | 465.631 | 515.648 | 565.111 | 547.535 | 605.711 | 549.983 | 567.778 | 567.709 | 597.207 | 1,216.242 | 311.881 | 341.373 | 419.581 | 369.61 | 400.126 | 603.533 | 464.846 | 516.234 | 446.961 | 446.175 | 439.662 | 449.127 | 439.907 | 487.249 | 467.249 | 471.84 | 402.325 | 325.707 | 369.043 | 599.774 | 606.275 | 563.611 | 622.942 | 611.228 | 629.925 | 620.619 | 610.841 | 792.005 | 709.647 | 592.962 | 774.353 | 711.397 | 558.714 | 558.315 | 704.642 | 602.204 | 385.686 | 332.519 | 357.721 | 290.913 | 390.109 | 237.838 | 226.524 | 231.279 | 189.136 | 244.767 | 260.048 | 246.537 | 155.317 | 190.948 | 210.318 | 232.954 | 231.255 | 135.401 | 129.083 | 132.114 | 120.9 |
| Overige kortlopende verplichtingen
| 5,209.23 | 5,970.846 | 3,798.606 | 3,830.52 | 2,797.946 | 2,893.474 | 1,561.499 | 3,110.507 | 2,281.787 | 3,717.992 | 2,006.966 | 2,752.721 | 2,949.696 | 2,471.681 | 827.453 | 1,285.654 | -21.125 | 3,987.132 | 62.62 | 1,486.907 | 2,373.698 | 1,959.271 | 1,477.917 | 2,278.855 | 948.251 | 2,150.199 | 1,838.229 | 2,358.655 | 2,323.23 | 3,606.355 | 2,382.597 | 3,242.254 | 2,022.037 | 2,832.579 | 1,926.456 | 1,933.908 | 1,158.893 | 1,921.075 | 1,767.291 | 1,753.534 | 676.182 | 1,789.749 | 602.634 | 1,166.367 | 875.807 | 1,020.694 | 901.224 | 832.567 | 748.106 | 815.434 | 775.265 | 815.923 | 700.813 | 946.323 | 2,440.171 | 2,360.091 | 2,255.598 | 2,426.453 | 2,152.46 | 1,926.979 | 1,631.763 | 1,528.9 | 1,453.722 | 1,280.952 | 1,185.494 | 1,395.084 | 1,307.431 | 1,112.795 | 1,143.022 | 1,102.048 | 934.573 | 870.467 | 956.277 | 885.073 | 847.552 | 723.186 | 648.862 | 495.117 | 660.278 | 446.313 | 434.803 | 386.924 | 247.817 | 301.282 | 361.26 | 338.848 | 231.088 | 250.107 | 256.638 | 252.645 | 244.234 | 144.706 | 167.198 | 161.987 | 124.71 |
| Totaal kortlopende verplichtingen
| 9,300.493 | 10,684.006 | 7,997.171 | 8,335.644 | 7,585.146 | 8,945.157 | 7,996.759 | 9,014.411 | 8,874.349 | 8,582.279 | 6,781.051 | 6,730.726 | 6,784.542 | 6,689.977 | 5,867.712 | 5,746.883 | 6,028.415 | 7,468.291 | 4,899.7 | 5,315.515 | 5,366.925 | 5,122.67 | 4,594.064 | 5,585.005 | 5,456.775 | 5,904.87 | 5,393.819 | 5,065.468 | 4,664.941 | 4,470.859 | 5,343.181 | 5,476.046 | 4,669.56 | 4,072.369 | 3,660.352 | 3,581.064 | 4,213.883 | 5,403.873 | 4,510.017 | 4,620.031 | 5,620.701 | 5,535.534 | 5,081.215 | 4,367.338 | 3,183.76 | 3,034.052 | 2,472.298 | 2,069.654 | 2,329.88 | 2,428.439 | 2,549.636 | 2,710.138 | 2,371.922 | 2,444.921 | 3,827.624 | 3,531.64 | 3,286.317 | 3,116.803 | 3,256.238 | 3,106.55 | 2,499.468 | 2,197.391 | 2,309.853 | 2,481.599 | 2,292.553 | 2,600.012 | 2,453.62 | 2,246.353 | 2,199.203 | 2,072.149 | 2,040.745 | 2,075.569 | 2,229.781 | 2,153.11 | 1,998.606 | 1,612.078 | 1,407.781 | 1,181.982 | 1,289.085 | 1,052.397 | 947.619 | 999.607 | 951.214 | 691.687 | 1,052.541 | 701.533 | 976.67 | 865.854 | 683.429 | 618.155 | 619.474 | 262.193 | 417.289 | 419.786 | 358.589 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 11,071.744 | 10,165.478 | 9,631.735 | 7,486.117 | 6,271.431 | 5,595.62 | 6,221.95 | 5,726.488 | 5,574.473 | 5,225.69 | 6,923.218 | 6,853.148 | 6,606.02 | 6,588.08 | 7,001.321 | 6,885.961 | 6,641.736 | 5,811.486 | 6,360.272 | 7,058.715 | 5,648.845 | 6,527.09 | 8,128.923 | 7,766.772 | 8,275.843 | 6,740.189 | 5,881.076 | 5,860.901 | 5,869.555 | 6,280.478 | 6,975.719 | 7,528.321 | 7,162.32 | 7,870.104 | 7,614.684 | 7,886.693 | 5,923.244 | 4,892.343 | 5,239.165 | 4,876.334 | 3,120.317 | 3,061.563 | 2,946.459 | 3,279.929 | 2,760.293 | 2,755.032 | 2,713.562 | 2,948.534 | 2,966.205 | 3,296.921 | 3,465.633 | 2,603.103 | 2,138.981 | 2,179.762 | 2,453.073 | 2,386.622 | 2,018.048 | 2,040.022 | 1,921.59 | 1,929.243 | 1,969.179 | 1,896.279 | 1,792.719 | 1,797.736 | 1,527.411 | 1,484.613 | 1,554.104 | 1,600.695 | 1,740.192 | 1,674.749 | 2,023.428 | 1,794.984 | 1,446.214 | 1,398.214 | 1,221.81 | 1,121.81 | 1,137.445 | 1,147.445 | 1,064.095 | 1,011.8 | 919.8 | 826.8 | 804.4 | 804.4 | 552.4 | 557.3 | 372 | 302 | 362 | 242 | 207.7 | 147.7 | 4.9 | 29.9 | 33.9 |
| Uitgestelde opbrengsten niet-vlottend
| 717.316 | 729.194 | 740.682 | 750.988 | 783.639 | 773.868 | 784.651 | 776.147 | 796.731 | 798.246 | 811.858 | 823.755 | 843.683 | 846.55 | 857.981 | 853.812 | 1,018.227 | 876.843 | 787.959 | 797.976 | 921.095 | 931.112 | 921.656 | 888.537 | 903.573 | 908.699 | 914.686 | 838.876 | 848.17 | 859.306 | 913.336 | 924.963 | 937.033 | 944.336 | 907.077 | 872.381 | 866.76 | 871.788 | 811.184 | 795.951 | 797.146 | 777.323 | 0 | 0 | 0 | 629.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 85.242 | 85.242 | 85.896 | 88.104 | 51.957 | 51.957 | 5.05 | 5.05 | 5.05 | 5.05 | 5.363 | 5.363 | 5.363 | 5.363 | 5.72 | 5.72 | 5.72 | 5.72 | 6.267 | 6.267 | 6.267 | 6.267 | 0 | -4,426.869 | 0 | 1,586.336 | 1,379.662 | 1,366.084 | 1,441.654 | 1,239.078 | 1,292.377 | 1,350.002 | 1,196.718 | 1,220.498 | 1,071.807 | 1,128.674 | 1,171.562 | 1,221.342 | -4,488.722 | -4,490.088 | -2,750.57 | -2,679.871 | 0 | 0 | 0 | -629.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 445.728 | 445.728 | 567.157 | 442.41 | 791.315 | 600.262 | 1,065.536 | 1,065.628 | 1,062.745 | 1,016.358 | 2,424.87 | 1,208.033 | 1,211.423 | 1,217.374 | 1,787.714 | 1,817.509 | 1,716.633 | 1,266.994 | 1,749.759 | 1,850.277 | 1,980.49 | 2,043.384 | 0 | 557.264 | 0 | 2,205.759 | 211.012 | 2,680.844 | 1,917.71 | 2,082.72 | 614.068 | 2,486.837 | 875.027 | 2,586.49 | 1,590.132 | 19.809 | 2,862.358 | 185.334 | 811.184 | 1,182.198 | 1,166.893 | 381.692 | 1,061.696 | 623.627 | 1,042.637 | 1,025.347 | 959.151 | 521.672 | 944.226 | 891.474 | 680.575 | 680.748 | 684.272 | 502.797 | 495.582 | 480.648 | 477.894 | 489.68 | 465.675 | 467.728 | 477.981 | 462.492 | 529.059 | 512.664 | 517.137 | 512.006 | 494.431 | 445.13 | 317.449 | 313.694 | 352.026 | 352.026 | 301.613 | 315.713 | 57 | 57 | 57 | 97 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 53 | 45.5 | 40.744 | 34.5 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 12,320.031 | 11,425.643 | 11,025.47 | 8,016.631 | 7,898.343 | 7,021.707 | 8,077.187 | 7,573.313 | 7,438.999 | 7,045.344 | 8,952.874 | 8,890.299 | 8,666.489 | 8,657.367 | 9,652.737 | 9,563.003 | 9,382.316 | 7,851.954 | 8,904.256 | 8,557.437 | 8,556.697 | 8,433.384 | 9,050.579 | 9,212.572 | 9,179.417 | 8,945.948 | 8,386.435 | 8,541.745 | 8,635.435 | 8,363.198 | 9,795.499 | 10,015.157 | 10,171.098 | 10,456.594 | 10,276.623 | 9,907.557 | 8,785.602 | 7,170.807 | 6,050.349 | 6,058.532 | 4,287.21 | 4,220.577 | 4,008.155 | 3,903.556 | 3,802.93 | 3,780.379 | 3,672.712 | 3,470.206 | 3,910.431 | 4,188.395 | 4,146.208 | 3,283.851 | 2,823.253 | 2,682.559 | 2,948.656 | 2,867.27 | 2,495.942 | 2,529.702 | 2,387.265 | 2,396.971 | 2,447.159 | 2,358.772 | 2,321.779 | 2,310.4 | 2,044.548 | 1,996.619 | 2,048.536 | 2,045.826 | 2,057.641 | 1,988.443 | 2,375.453 | 2,147.01 | 1,747.827 | 1,713.927 | 1,278.81 | 1,178.81 | 1,194.445 | 1,244.445 | 1,121.095 | 1,068.8 | 976.8 | 883.8 | 861.4 | 861.4 | 609.4 | 614.3 | 425 | 347.5 | 402.744 | 276.5 | 207.7 | 147.7 | 4.9 | 29.9 | 33.9 |
| Totaal passiva
| 21,620.524 | 22,109.65 | 19,022.642 | 16,352.275 | 15,483.489 | 15,966.864 | 16,073.946 | 16,587.724 | 16,313.348 | 15,627.623 | 15,733.926 | 15,621.025 | 15,451.031 | 15,347.344 | 15,520.449 | 15,309.886 | 15,410.731 | 15,320.245 | 13,803.956 | 13,872.952 | 13,923.622 | 13,556.054 | 13,644.643 | 14,797.577 | 14,636.192 | 14,850.818 | 13,780.254 | 13,607.213 | 13,300.376 | 12,834.057 | 15,138.68 | 15,491.203 | 14,840.658 | 14,528.964 | 13,936.975 | 13,488.621 | 12,999.485 | 12,574.68 | 10,560.366 | 10,678.563 | 9,907.91 | 9,756.111 | 9,089.37 | 8,270.894 | 6,986.689 | 6,814.431 | 6,145.011 | 5,539.86 | 6,240.311 | 6,616.834 | 6,695.844 | 5,993.989 | 5,195.176 | 5,127.48 | 6,776.28 | 6,398.911 | 5,782.259 | 5,646.505 | 5,643.503 | 5,503.52 | 4,946.627 | 4,556.163 | 4,631.632 | 4,791.999 | 4,337.1 | 4,596.631 | 4,502.156 | 4,292.178 | 4,256.844 | 4,060.592 | 4,416.198 | 4,222.579 | 3,977.608 | 3,867.036 | 3,277.417 | 2,790.888 | 2,602.226 | 2,426.426 | 2,410.18 | 2,121.197 | 1,924.419 | 1,883.407 | 1,812.614 | 1,553.087 | 1,661.941 | 1,315.833 | 1,401.67 | 1,213.354 | 1,086.173 | 894.655 | 827.174 | 409.893 | 422.189 | 449.686 | 392.489 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,374.397 | 1,374.397 | 1,379.033 | 1,379.033 | 1,379.033 | 1,379.033 | 1,379.033 | 1,379.033 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 1,151.415 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 905.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 655.697 | 327.848 | 327.848 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 253.628 | 169.085 | 169.085 | 169.085 | 169.085 | 169.085 | 109.085 | 109.085 |
| Ingehouden winsten
| 905.103 | 724.547 | 974.802 | 1,011.652 | 845.577 | 698.483 | 703.342 | 538.29 | 422.422 | 294.827 | -148.429 | 48.163 | 273.822 | 493.394 | 631.522 | 701.771 | 654.09 | 563.422 | 612.547 | 616.025 | 643.631 | 605.565 | 807.043 | 957.565 | 1,076.667 | 1,022.778 | 1,044.723 | 1,043.049 | 1,108.057 | 1,034.17 | 1,167.853 | 1,127.514 | 1,111.899 | 977.538 | 959.906 | 1,010.443 | 946.361 | 867.438 | 887.467 | 898.944 | 824.934 | 695.814 | 661.552 | 571.24 | 776.784 | 656.723 | 655.948 | 685.511 | 640.945 | 538.662 | 513 | 413.302 | 530.506 | 462.456 | 328.734 | 311.124 | 274.574 | 218.096 | 207.527 | 176.209 | 163.014 | 139.483 | 115.723 | 128.258 | 120.954 | 110.815 | 99.257 | 78.982 | 111.21 | 96.049 | 65.744 | 36.725 | 64.269 | 39.415 | 14.758 | 63.914 | 64.369 | 60.34 | 55.124 | 39.281 | 72.784 | 56.575 | 63.436 | 42.541 | 74.655 | 59.82 | 65.557 | 48.065 | 30.928 | 12.194 | 52.804 | 36.164 | 28.527 | 16.257 | 26.883 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 448.869 | 5,354.111 | 419.723 | 5,271.886 | 386.866 | 4,252.83 | 382.199 | 4,255.35 | 384.719 | 4,255.35 | 384.719 | 4,252.798 | 382.167 | 4,252.798 | 17.898 | 10.418 | 10.418 | 10.418 | 10.424 | 8.385 | 8.385 | 8.385 | 8.385 | 0.252 | 0.252 | 0.252 | 0.252 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,364.698 | 5,352.458 | 5,347.264 | 4,908.682 | -7.653 | 5,339.443 | 0 | 5,125.017 | 0 | 3,869.409 | 0 | 4,255.35 | 0 | 3,870.631 | 0 | 4,252.798 | 0 | 4,252.798 | 0 | 3,977.939 | 0 | 3,977.939 | 4,335.505 | 3,965.896 | 4,335.505 | 4,335.505 | 4,318.849 | 3,964.192 | 4,318.849 | 3,964.192 | 2,869.417 | 2,869.417 | 2,869.417 | 2,869.417 | 2,848.037 | 2,835.146 | 2,577.304 | 2,848.037 | 2,801.655 | 2,801.655 | 2,801.655 | 2,801.655 | 2,761.954 | 2,761.954 | 2,761.954 | 2,761.954 | 2,563.427 | 2,735.823 | 2,735.823 | 1,157.507 | 1,129.043 | 1,129.043 | 1,129.043 | 1,129.043 | 1,080.692 | 1,080.692 | 1,080.692 | 1,080.692 | 1,066.407 | 1,066.407 | 1,066.407 | 1,066.407 | 1,058.632 | 1,058.632 | 1,058.632 | 1,058.632 | 1,083.579 | 1,083.579 | 1,411.427 | 1,411.427 | 416.319 | 416.319 | 410.478 | 415.978 | 390.582 | 390.569 | 390.569 | 390.569 | 381.006 | 381.006 | 380.921 | 380.921 | 368.057 | 367.694 | 367.694 | 367.694 | 355.569 | 355.569 | 439.556 | 439.326 | 420.582 | 420.582 | 420.582 | 80.682 | 69.949 |
| Totaal eigen vermogen van aandeelhouders
| 7,644.198 | 7,451.402 | 7,701.098 | 7,748.235 | 7,571.067 | 7,416.958 | 7,354.26 | 7,429.206 | 5,826.667 | 5,699.073 | 5,258.336 | 5,454.927 | 5,680.586 | 5,900.159 | 6,035.735 | 6,105.984 | 6,058.303 | 5,967.634 | 6,113.543 | 6,117.021 | 6,144.627 | 6,106.567 | 6,293.963 | 6,444.485 | 6,563.587 | 6,509.698 | 6,514.987 | 6,513.313 | 6,578.321 | 6,504.434 | 4,942.966 | 4,902.627 | 4,887.013 | 4,752.651 | 4,713.639 | 4,751.286 | 4,700.095 | 4,621.172 | 4,594.818 | 4,606.295 | 4,532.285 | 4,403.165 | 4,329.203 | 4,238.891 | 4,444.434 | 4,324.374 | 4,297.468 | 4,327.03 | 4,282.464 | 2,351.865 | 2,297.74 | 2,198.042 | 2,315.246 | 2,247.195 | 2,065.122 | 2,047.512 | 2,010.962 | 1,954.484 | 1,929.631 | 1,898.312 | 1,885.117 | 1,861.586 | 1,830.051 | 1,842.586 | 1,835.282 | 1,825.143 | 1,838.532 | 1,818.257 | 1,850.485 | 1,835.324 | 735.69 | 706.672 | 728.375 | 709.021 | 658.968 | 708.11 | 708.565 | 704.536 | 689.757 | 673.914 | 707.332 | 691.123 | 685.12 | 663.863 | 695.977 | 681.142 | 674.753 | 657.261 | 639.568 | 620.604 | 642.47 | 625.831 | 618.194 | 206.024 | 205.917 |
| Totaal eigen vermogen
| 8,685.054 | 8,455.37 | 8,282.627 | 8,139.919 | 7,672.897 | 7,519.029 | 7,400.256 | 7,946.246 | 6,330.736 | 6,181.875 | 5,710.351 | 5,921.455 | 6,107.971 | 6,460.68 | 6,692.316 | 6,775.695 | 6,718.864 | 6,612.952 | 6,760.292 | 6,760.484 | 6,773.302 | 6,716.879 | 6,977.048 | 6,499.431 | 6,621.228 | 6,586.417 | 6,626.34 | 6,627.477 | 6,695.241 | 6,620.101 | 5,068.77 | 5,030.521 | 5,015.02 | 4,879.683 | 4,846.099 | 4,885.424 | 4,833.599 | 4,726.832 | 4,692.042 | 4,709.373 | 4,642.817 | 4,538.971 | 4,463.574 | 4,372.22 | 4,579.911 | 4,455.352 | 4,428.493 | 4,459.079 | 4,413.203 | 2,480.473 | 2,424.468 | 2,305.305 | 2,431.366 | 2,362.759 | 2,187.937 | 2,168.84 | 2,135.804 | 2,074.606 | 2,115.097 | 2,068.964 | 2,004.702 | 1,976.719 | 1,989.21 | 1,998.829 | 1,990.772 | 1,982.166 | 2,237.698 | 2,218.671 | 2,250.91 | 2,237.266 | 1,125.932 | 1,078.467 | 1,050.702 | 1,034.434 | 699.058 | 748.718 | 741.237 | 726.018 | 710.245 | 694.846 | 731.937 | 715.112 | 709.195 | 684.17 | 721.609 | 706.877 | 692.013 | 674.442 | 654.757 | 636.741 | 657.941 | 633.959 | 626.42 | 214.25 | 214.1 |
| Totaal passiva en aandeelhoudersvermogen
| 30,305.578 | 30,565.02 | 27,305.269 | 25,395.22 | 23,156.387 | 23,485.893 | 23,474.202 | 24,533.97 | 22,644.084 | 21,809.498 | 21,444.277 | 21,542.481 | 21,559.002 | 21,808.024 | 22,212.765 | 22,085.581 | 22,129.595 | 21,933.196 | 20,564.248 | 20,633.436 | 20,696.924 | 20,272.933 | 20,621.69 | 21,297.008 | 21,257.42 | 21,437.235 | 20,406.594 | 20,234.69 | 19,995.617 | 19,454.157 | 20,207.449 | 20,521.724 | 19,855.677 | 19,408.647 | 18,783.073 | 18,374.045 | 17,833.084 | 17,301.512 | 15,252.407 | 15,387.936 | 14,550.727 | 14,295.082 | 13,552.944 | 12,643.114 | 11,566.601 | 11,269.783 | 10,573.503 | 9,998.939 | 10,653.514 | 9,097.307 | 9,120.312 | 8,299.294 | 7,626.542 | 7,490.239 | 8,964.217 | 8,567.751 | 7,918.063 | 7,721.111 | 7,758.6 | 7,572.484 | 6,951.329 | 6,532.882 | 6,620.842 | 6,790.828 | 6,327.873 | 6,578.797 | 6,739.854 | 6,510.849 | 6,507.754 | 6,297.858 | 5,542.13 | 5,301.046 | 5,028.31 | 4,901.47 | 3,976.474 | 3,539.606 | 3,343.462 | 3,152.444 | 3,120.426 | 2,816.043 | 2,656.356 | 2,598.519 | 2,521.809 | 2,237.256 | 2,383.551 | 2,022.71 | 2,093.682 | 1,887.796 | 1,740.93 | 1,531.396 | 1,485.116 | 1,043.851 | 1,048.609 | 663.936 | 606.589 |