Black Peony (Group) Co., Ltd.
SSE:600510.SS
5.14 (CNY) • At close July 18, 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 | 2001 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,036.706 | 3,435.958 | 2,816.59 | 2,706.095 | 2,863.268 | 3,936.007 | 3,989.586 | 4,238.601 | 3,395.154 | 3,719.206 | 3,119.49 | 3,842.745 | 3,191.441 | 3,832.874 | 3,513.436 | 5,161.333 | 4,816.426 | 5,077.468 | 3,953.378 | 4,456.319 | 4,533.856 | 4,069.79 | 4,982.237 | 4,240.055 | 3,484.533 | 3,092.273 | 4,063.993 | 3,414.109 | 3,116.85 | 2,959.627 | 3,487.789 | 3,154.432 | 2,431.987 | 2,715.783 | 3,301.216 | 2,988.632 | 2,122.218 | 3,071.296 | 1,885.962 | 2,870.335 | 2,376.718 | 1,892.274 | 1,173.416 | 2,221.769 | 1,992.162 | 2,403.818 | 1,632.398 | 2,278.43 | 1,536.201 | 2,133.733 | 1,838.016 | 2,673.85 | 2,216.34 | 1,918.629 | 1,731.719 | 1,599.504 | 1,747.032 | 2,574.195 | 615.296 | 1,379.604 | 571.717 | 1,160.956 | 574.144 | 1,003.52 | 748.199 | 129.208 | 128.858 | 177.727 | 187.539 | 192.722 | 195.616 | 145.546 | 189.804 | 228.861 | 357.055 | 388.663 | 439.991 | 433.048 | 450.26 | 451.989 | 417.644 | 460.304 | 410.995 | 365.125 | 389.317 | 409.562 | 378.439 | 323.417 | 346.87 | 396.832 | 429.967 | 456.104 | 127.427 |
| Kortetermijnbeleggingen
| 0.003 | 140.029 | 0.045 | 2.925 | 0.161 | 3.412 | 0.589 | 0.481 | 0.17 | 0.017 | -318.555 | 1,289.733 | 1,286.398 | -357.421 | -399.079 | -486.353 | -466.24 | -475.195 | -499.109 | -537.849 | -592.449 | -611.341 | -606.414 | -633.713 | -616.148 | -627.154 | -588.517 | -598.637 | -628.182 | -660.563 | -609.447 | -621.044 | -629.988 | -632.932 | -525.071 | -510.463 | -364.918 | -368.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.611 | 4.98 | 202.241 | 201.92 | 201.92 | 192.236 | 58.054 | 191.252 | 3.791 | 4.02 | 4.034 | 6.903 | 24.076 | 18.004 | 18.327 | 23.686 | 32.151 | 35.796 | 26.205 | 61.816 | 55.902 | 37.147 | 23.233 | 43.906 | 14.159 | 23.039 | 27.865 | 27.957 | 21.715 | 22.241 | 23.268 | 25.192 | 27.711 | 21.756 | 22.633 | 14.802 | 14.885 | 12.747 | 13.864 | 14.703 | 3.584 | 10.814 |
| Liquide middelen en kortetermijnbeleggingen
| 3,036.709 | 3,575.987 | 2,816.635 | 2,709.02 | 2,863.43 | 3,939.419 | 3,990.174 | 4,239.083 | 3,395.324 | 3,719.224 | 3,119.49 | 3,842.745 | 3,191.441 | 3,832.874 | 3,513.436 | 5,161.333 | 4,816.426 | 5,077.468 | 3,953.378 | 4,456.319 | 4,533.856 | 4,069.79 | 4,982.237 | 4,240.055 | 3,484.533 | 3,092.273 | 4,063.993 | 3,414.109 | 3,116.85 | 2,959.627 | 3,487.789 | 3,154.432 | 2,431.987 | 2,715.783 | 3,301.216 | 2,988.632 | 2,122.218 | 3,071.296 | 1,885.962 | 2,870.335 | 2,376.718 | 1,892.274 | 1,173.416 | 2,221.769 | 1,992.162 | 2,403.818 | 1,632.398 | 2,278.43 | 1,536.201 | 2,133.733 | 1,838.016 | 2,673.85 | 2,221.32 | 1,918.629 | 1,731.719 | 1,599.504 | 1,747.032 | 2,632.249 | 615.296 | 1,383.395 | 575.737 | 1,164.989 | 581.048 | 1,027.596 | 766.203 | 147.535 | 152.544 | 209.878 | 223.334 | 218.927 | 257.432 | 201.448 | 226.951 | 252.094 | 400.961 | 402.822 | 463.03 | 460.913 | 478.218 | 473.704 | 439.886 | 483.571 | 436.186 | 392.836 | 411.073 | 432.194 | 393.241 | 338.302 | 359.617 | 410.696 | 444.67 | 459.688 | 138.241 |
| Nettovorderingen
| 9,487.157 | 9,533.794 | 10,491.368 | 10,991.355 | 8,457.916 | 8,541.486 | 8,903.439 | 6,732.913 | 11,004.08 | 6,373.255 | 7,698.251 | 5,857.803 | 5,855.768 | 5,808.21 | 6,255.714 | 5,644.277 | 5,998.992 | 6,049.174 | 8,074.541 | 5,322.315 | 5,471.1 | 7,543.783 | 7,429.197 | 4,911.894 | 5,273.648 | 5,299.667 | 5,516.501 | 5,446.82 | 5,482.279 | 5,677.929 | 5,399.047 | 5,212.679 | 5,015.433 | 4,505.11 | 5,269.111 | 5,203.297 | 4,807.833 | 3,820.621 | 3,519.464 | 3,295.68 | 3,479.133 | 2,602.578 | 2,556.578 | 2,006.459 | 1,999.624 | 1,532.61 | 1,767.591 | 1,331.957 | 1,136.95 | 844.981 | 1,475.271 | 1,497.67 | 1,020.819 | 694.585 | 1,104.069 | 924.145 | 735.264 | 289.959 | 0 | 803.086 | 1,378.932 | 783.773 | 1,793.34 | 2,014.226 | 1,492.915 | 84.503 | 0 | 56.169 | 46.518 | 46.253 | 0 | 0 | 0 | 71.799 | 46.978 | 61.48 | 82.25 | 60.744 | 32.449 | 60.217 | 118.746 | 49.085 | 111.091 | 106.978 | 64.368 | 58.423 | 48.814 | 51.906 | 60.775 | 51.352 | 39.079 | 52.903 | 0 |
| Voorraad
| 8,164.412 | 8,162.892 | 9,294.447 | 9,211.352 | 9,187.015 | 8,989.277 | 8,921.385 | 10,231.473 | 10,144.881 | 11,085.766 | 14,558.149 | 17,427.768 | 17,132.552 | 15,780.361 | 13,174.124 | 12,493.774 | 13,231.249 | 13,108.603 | 14,096.817 | 13,137.611 | 11,764.882 | 12,185.212 | 10,819.519 | 11,164.509 | 11,192.321 | 10,641.553 | 8,254.844 | 6,609.032 | 6,293.335 | 5,932.52 | 4,365.639 | 4,530.645 | 4,669.878 | 5,311.238 | 5,303.793 | 5,891.221 | 6,131.664 | 6,633.363 | 6,637.063 | 6,643.886 | 6,637.38 | 6,762.131 | 5,825.526 | 5,455.853 | 5,906.508 | 6,646.567 | 5,967.898 | 5,754.106 | 5,105.504 | 4,540.446 | 4,449.193 | 4,297.711 | 4,143.157 | 4,153.44 | 4,007.729 | 3,878.989 | 3,931.168 | 3,879.001 | 3,092.33 | 2,778.207 | 2,790.841 | 3,135.492 | 3,153.732 | 3,127.607 | 3,256.032 | 338.78 | 337.247 | 316.523 | 343.183 | 301.296 | 235.31 | 238.77 | 260.458 | 246.536 | 252.491 | 264.501 | 261.01 | 234.77 | 221.918 | 226.717 | 216.257 | 195.313 | 227.432 | 269.854 | 267.662 | 225.06 | 226.159 | 233.665 | 198.476 | 155.275 | 166.235 | 131.079 | 127.387 |
| Overige vlottende activa
| 1,031.909 | 1,048.679 | 1,340.675 | 11,748.976 | 2,884.795 | 2,659.434 | 3,751.732 | 3,581.727 | 982.422 | 4,512.699 | 3,840.947 | 3,555.07 | 4,760.546 | 3,743.507 | 4,845.82 | 4,364.136 | 4,381.109 | 3,845.848 | 1,856.768 | 4,170.315 | 3,472.817 | 8,868.875 | 1,988.211 | 4,660.62 | 3,846.614 | 3,856.458 | 4,076.168 | 3,105.316 | 2,665.931 | 2,540.041 | 2,480.567 | 2,289.506 | 2,134.753 | 1,713.97 | 806.829 | 744.626 | 1,192.974 | 1,094.152 | 4,308.205 | 3,761.175 | 4,061.436 | 3,674.073 | 4,201.458 | 4,158.403 | 3,857.141 | 3,153.911 | 2,951.881 | 2,921.191 | 3,341.438 | 3,404.166 | 3,559.485 | 2,167.322 | 2,537.357 | 2,212.934 | 2,327.86 | 2,029.069 | 2,248.398 | 1,327.624 | 1,315.108 | 179.607 | 1,380.3 | 784.231 | 1,818.782 | 2,031.533 | 1,504.58 | 1,244.219 | 84.66 | 42.294 | 25.008 | 18.594 | 105.699 | 92.083 | 77.673 | 71.831 | 47 | 61.542 | 82.345 | 60.973 | 38.435 | 60.377 | 118.945 | 11.038 | 111.138 | 110.633 | 43.52 | 61.823 | 75.019 | 73.168 | 70.404 | 81.655 | 73.456 | 58.788 | 123.864 |
| Totaal vlottende activa
| 21,720.187 | 22,321.352 | 23,943.125 | 23,666.492 | 23,393.155 | 24,354.938 | 25,566.73 | 25,144.431 | 25,526.707 | 25,887.926 | 29,216.838 | 31,196.868 | 30,940.307 | 29,603.471 | 27,789.095 | 27,965.783 | 28,427.776 | 28,462.871 | 27,981.503 | 27,409.978 | 25,242.655 | 25,081.372 | 25,219.164 | 24,977.078 | 23,797.116 | 22,889.951 | 21,911.506 | 18,725.277 | 17,558.395 | 17,110.117 | 15,733.043 | 15,187.262 | 14,252.05 | 14,260.531 | 14,680.949 | 14,827.776 | 14,254.689 | 14,619.433 | 15,929.256 | 16,571.076 | 16,554.667 | 14,931.057 | 13,756.978 | 13,842.485 | 13,755.435 | 13,736.906 | 12,319.769 | 12,340.727 | 11,275.295 | 10,661.927 | 9,846.694 | 10,636.553 | 9,922.653 | 8,979.588 | 9,171.377 | 8,431.706 | 7,926.598 | 8,128.832 | 5,022.734 | 5,144.296 | 4,746.878 | 5,084.712 | 5,553.562 | 6,186.736 | 5,526.815 | 579.911 | 574.451 | 624.864 | 638.044 | 585.069 | 598.441 | 532.3 | 565.083 | 570.461 | 700.452 | 728.865 | 806.385 | 756.656 | 771.019 | 760.798 | 775.088 | 739.007 | 774.757 | 773.322 | 782.211 | 772.504 | 743.233 | 689.874 | 689.272 | 698.978 | 723.44 | 702.457 | 389.492 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 545.595 | 551.677 | 500.071 | 520.082 | 541.79 | 552.279 | 563.085 | 596.452 | 625.726 | 642.07 | 768.38 | 780.864 | 805.628 | 797.212 | 766.12 | 772.113 | 810.911 | 801.32 | 777.141 | 780.846 | 768.459 | 788.897 | 786.129 | 790.589 | 801.283 | 810.882 | 822.342 | 837.635 | 859.084 | 862.419 | 945.422 | 954.046 | 964.379 | 963.958 | 393.73 | 381.536 | 387.835 | 383.556 | 387.331 | 392.085 | 390.625 | 399.714 | 380.398 | 393.087 | 399.922 | 407.245 | 413.923 | 419.458 | 429.361 | 429.657 | 447.269 | 449.339 | 644.448 | 639.275 | 637.741 | 662.306 | 666.921 | 627.879 | 627.324 | 608.52 | 625.515 | 602.407 | 605.609 | 598.861 | 593.803 | 537.684 | 535.016 | 508.696 | 471.718 | 429.841 | 475.239 | 476.466 | 451.595 | 478.961 | 481.981 | 442.846 | 442.715 | 426.532 | 440.33 | 442.066 | 439.731 | 449.68 | 394.283 | 404.09 | 415.105 | 424.96 | 427.736 | 459.238 | 467.579 | 452.518 | 401.308 | 363.702 | 349.698 |
| Goodwill
| 26.425 | 26.425 | 26.425 | 26.425 | 26.425 | 26.425 | 26.425 | 26.425 | 26.425 | 26.425 | 815.136 | 815.136 | 815.136 | 815.136 | 815.136 | 815.136 | 815.136 | 815.136 | 815.136 | 815.136 | 815.136 | 815.136 | 26.425 | 26.425 | 21.928 | 26.425 | 29.707 | 29.707 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 138.962 | 140.804 | 73.198 | 73.768 | 74.352 | 75.474 | 74.504 | 75.4 | 93.94 | 91.876 | 180.446 | 182.457 | 187.229 | 189.033 | 196.246 | 198.897 | 159.221 | 137.411 | 103.921 | 103.891 | 104.757 | 105.501 | 34.574 | 34.732 | 34.291 | 34.464 | 30.519 | 29.856 | 29.812 | 30.258 | 30.359 | 30.54 | 30.919 | 31.351 | 30.202 | 30.491 | 30.772 | 31.181 | 31.827 | 32.18 | 32.638 | 33.18 | 32.728 | 32.951 | 33.428 | 32.499 | 32.264 | 32.616 | 32.97 | 33.325 | 33.378 | 33.669 | 79.821 | 80.292 | 82.583 | 80.427 | 79.828 | 80.289 | 80.931 | 81.367 | 81.803 | 81.404 | 81.826 | 82.262 | 82.697 | 83.133 | 83.568 | 84.004 | 84.439 | 84.875 | 3.885 | 8.731 | 8.782 | 8.834 | 8.885 | 8.936 | 8.987 | 9.039 | 9.149 | 9.205 | 9.289 | 9.372 | 9.413 | 9.488 | 9.529 | 9.599 | 9.5 | 9.551 | 9.602 | 9.654 | 17.744 | 17.836 | 18.019 |
| Goodwill en immateriële activa
| 165.388 | 167.23 | 99.623 | 100.194 | 100.778 | 101.899 | 100.929 | 101.826 | 120.365 | 118.301 | 995.582 | 997.593 | 1,002.365 | 1,004.168 | 1,011.382 | 1,014.033 | 974.357 | 952.547 | 919.057 | 919.027 | 919.893 | 920.637 | 60.999 | 61.158 | 56.219 | 60.889 | 60.227 | 59.563 | 32.112 | 30.258 | 30.359 | 30.54 | 30.919 | 31.351 | 30.202 | 30.491 | 30.772 | 31.181 | 31.827 | 32.18 | 32.638 | 33.18 | 32.728 | 32.951 | 33.428 | 32.499 | 32.264 | 32.616 | 32.97 | 33.325 | 33.378 | 33.669 | 79.821 | 80.292 | 82.583 | 80.427 | 79.828 | 80.289 | 80.931 | 81.367 | 81.803 | 81.404 | 81.826 | 82.262 | 82.697 | 83.133 | 83.568 | 84.004 | 84.439 | 84.875 | 3.885 | 8.731 | 8.782 | 8.834 | 8.885 | 8.936 | 8.987 | 9.039 | 9.149 | 9.205 | 9.289 | 9.372 | 9.413 | 9.488 | 9.529 | 9.599 | 9.5 | 9.551 | 9.602 | 9.654 | 17.744 | 17.836 | 18.019 |
| Langetermijnbeleggingen
| 2,444.859 | 2,347.403 | 2,675.391 | 2,539.452 | 2,622.102 | 2,454.731 | 2,155.809 | 2,182.265 | 2,142.394 | 2,181.904 | 2,574.896 | 0 | -0 | 1,475.222 | 1,515.119 | 1,767.557 | 1,656.009 | 1,525.335 | 1,448.612 | 1,427.766 | 1,568.307 | 1,723.848 | 1,668.07 | 1,699.114 | 1,666.726 | 1,549.732 | 1,568.207 | 1,604.286 | 1,740.74 | 1,787.942 | 1,860.111 | 1,922.447 | 1,942.017 | 1,917.219 | 1,851.49 | 868.989 | 723.376 | 723.237 | 357.906 | 258.195 | 243.073 | 243.121 | 242.846 | 243.052 | 242.946 | 242.946 | 242.242 | 242.242 | 212.023 | 209.473 | 218.611 | 0 | 198.808 | 0 | 0 | 0 | 0 | 134.182 | 0 | 187.517 | 187.287 | 187.274 | 195.187 | 178.014 | 184.108 | 174.726 | 169.794 | 161.385 | 157.885 | 167.733 | 160.26 | 168.513 | 199.569 | 192.785 | -8.137 | 21.885 | 12.736 | 8.265 | -21.395 | -15.248 | -15.869 | -16.99 | -19.009 | -21.623 | -15.763 | -16.735 | -8.999 | -9.178 | -8.13 | -9.247 | -14.312 | -3.192 | -6.652 |
| Belastingvorderingen
| 654.868 | 647.167 | 524.91 | 536.596 | 522.905 | 523.454 | 527.839 | 497.341 | 501.906 | 513.695 | 609.514 | 618.191 | 606.472 | 590.851 | 592.959 | 591.597 | 579.843 | 572.641 | 462.435 | 468.979 | 469.037 | 485.164 | 438.707 | 359.643 | 307.265 | 295.697 | 143.202 | 143.345 | 137.73 | 128.49 | 115.905 | 82.821 | 78.437 | 76.284 | 89.404 | 89.335 | 88.041 | 87.139 | 70.316 | 70.081 | 70.453 | 69.683 | 38.451 | 38.437 | 40.784 | 40.719 | 25.632 | 25.632 | 27.039 | 27.073 | 17.92 | 17.947 | 18.417 | 18.417 | 4.719 | 4.719 | 9.607 | 9.636 | 5.328 | 5.328 | 7.602 | 7.65 | 12.263 | 12.223 | 12.017 | 8.316 | 11.323 | 11.666 | 10.126 | 9.021 | 11.83 | 11.001 | 11.398 | 23.233 | 43.906 | 14.159 | 23.039 | 27.865 | 28.827 | 22.059 | 22.715 | 23.657 | 25.356 | 27.908 | 21.96 | 22.866 | 14.802 | 14.885 | 12.747 | 13.864 | 14.703 | 3.584 | 10.814 |
| Overige niet-vlottende activa
| 2,883.309 | 2,798.553 | 2,123.432 | 2,105.241 | 2,070.242 | 1,959.203 | 2,323.346 | 2,227.56 | 2,271.42 | 2,150.075 | 1,811.272 | 3,248.186 | 3,167.504 | 1,356.659 | 1,422.889 | 1,279.808 | 1,430.214 | 1,430.214 | 1,834.518 | 1,834.518 | 1,757.175 | 1,751.4 | 1,415.007 | 1,415.007 | 1,872.664 | 1,590.483 | 1,872.664 | 1,872.664 | 2,163.089 | 2,163.089 | 2,156.864 | 2,156.864 | 2,080.865 | 2,080.865 | 2,565.505 | 2,565.505 | 2,547.546 | 2,547.546 | 357.939 | 351.852 | 350.871 | 357.682 | 195.148 | 90.497 | 92.104 | 24.988 | 67.809 | 68.908 | 66.613 | 71.121 | 70.078 | 282.562 | 76.642 | 273.567 | 230.195 | 231.496 | 222.623 | 86.773 | 214.167 | 27.126 | 27.757 | 28.338 | 26.441 | 43.639 | 37.846 | 21.124 | 25.754 | 33.242 | 36.723 | 26.832 | 82.251 | 76.83 | 58.567 | 10.041 | 10.041 | 10.041 | 10.041 | 10.041 | 10.041 | 10.106 | 10.041 | 10.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.045 | 0.045 |
| Totaal niet-vlottende activa
| 6,694.018 | 6,512.03 | 5,923.427 | 5,801.564 | 5,857.817 | 5,591.566 | 5,671.009 | 5,605.444 | 5,661.811 | 5,606.046 | 6,759.643 | 5,644.834 | 5,581.969 | 5,224.112 | 5,308.469 | 5,425.108 | 5,451.334 | 5,282.057 | 5,441.763 | 5,431.137 | 5,482.871 | 5,669.946 | 4,368.912 | 4,325.51 | 4,704.156 | 4,307.683 | 4,466.642 | 4,517.493 | 4,932.755 | 4,972.198 | 5,108.661 | 5,146.719 | 5,096.618 | 5,069.676 | 4,930.331 | 3,935.857 | 3,777.568 | 3,772.66 | 1,205.32 | 1,104.393 | 1,087.66 | 1,103.38 | 889.571 | 798.023 | 809.184 | 748.397 | 781.87 | 788.857 | 768.005 | 770.649 | 787.256 | 783.517 | 1,018.136 | 1,011.552 | 955.238 | 978.948 | 978.979 | 938.759 | 927.751 | 909.859 | 929.965 | 907.072 | 921.327 | 914.998 | 910.472 | 824.981 | 825.455 | 798.992 | 760.891 | 718.303 | 733.465 | 741.541 | 729.912 | 713.853 | 536.675 | 497.867 | 497.518 | 481.741 | 466.952 | 468.19 | 465.906 | 475.76 | 410.083 | 419.903 | 430.871 | 440.731 | 443.079 | 474.537 | 481.84 | 466.83 | 419.484 | 381.974 | 371.924 |
| Totaal activa
| 28,414.206 | 28,833.382 | 29,866.552 | 29,468.056 | 29,250.973 | 29,946.504 | 31,237.74 | 30,749.875 | 31,188.518 | 31,493.972 | 35,976.482 | 36,841.703 | 36,522.276 | 34,827.584 | 33,097.564 | 33,390.89 | 33,879.109 | 33,744.928 | 33,423.266 | 32,841.115 | 30,725.526 | 30,751.318 | 29,588.076 | 29,302.587 | 28,501.273 | 27,197.634 | 26,378.147 | 23,242.771 | 22,491.15 | 22,082.315 | 20,841.704 | 20,333.981 | 19,348.668 | 19,330.207 | 19,611.28 | 18,763.633 | 18,032.258 | 18,392.093 | 17,134.575 | 17,675.469 | 17,642.327 | 16,034.437 | 14,646.549 | 14,640.508 | 14,564.619 | 14,485.303 | 13,101.639 | 13,129.584 | 12,043.301 | 11,432.576 | 10,633.95 | 11,420.069 | 10,940.789 | 9,991.14 | 10,126.615 | 9,410.654 | 8,905.577 | 9,067.591 | 5,950.484 | 6,054.155 | 5,676.843 | 5,991.784 | 6,474.888 | 7,101.734 | 6,437.287 | 1,404.892 | 1,399.906 | 1,423.856 | 1,398.935 | 1,303.372 | 1,331.906 | 1,273.842 | 1,299.668 | 1,284.313 | 1,237.127 | 1,226.732 | 1,303.903 | 1,238.397 | 1,237.971 | 1,228.987 | 1,240.994 | 1,214.767 | 1,184.84 | 1,193.226 | 1,213.082 | 1,213.235 | 1,186.311 | 1,164.411 | 1,171.111 | 1,165.808 | 1,142.923 | 1,084.431 | 761.415 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,384.835 | 1,591.27 | 1,139.931 | 1,233.426 | 1,505.279 | 1,444.084 | 1,130.716 | 1,466.139 | 1,596.755 | 1,389.403 | 507.145 | 2,673.012 | 2,582.249 | 902.314 | 2,859.223 | 113.824 | 2,524.318 | 2,097.747 | 1,674.374 | 1,957.823 | 1,744.339 | 1,707.437 | 982.511 | 1,191.546 | 1,110.155 | 1,405.775 | 1,095.954 | 1,095.156 | 365.231 | 1,441.023 | 1,400.784 | 1,423.146 | 1,403.449 | 1,463.605 | 1,735.35 | 2,095.477 | 1,466.397 | 1,415.175 | 1,567.513 | 90.153 | 1,927.364 | 1,565.609 | 800.749 | 729.124 | 724.775 | 104.848 | 783.512 | 853.2 | 775.718 | 497.277 | 455.756 | 594.864 | 534.505 | 528.785 | 344.717 | 415.974 | 322.031 | 425.982 | 171.079 | 207.943 | 198.553 | 256.422 | 114.377 | 363.238 | 331.868 | 401.273 | 70.525 | 52.727 | 58.305 | 55.104 | 87.957 | 72.095 | 69.576 | 64.507 | 21.679 | 22.988 | 45.54 | 54.4 | 62.194 | 64.708 | 62.754 | 66.143 | 61.459 | 83.796 | 88.032 | 111.18 | 102.538 | 110.827 | 83.697 | 84.778 | 79.353 | 64.826 | 58.833 |
| Kortlopende schulden
| 1,005.618 | 1,002.725 | 1,165.222 | 3,696.261 | 875.914 | 3,422.684 | 398.01 | 4,491.434 | 1,066.019 | 5,085.171 | 4,322.782 | 3,880.313 | 3,764.725 | -2,072.554 | 1,306.404 | 3,967.267 | 3,059.991 | 1,152.115 | -4,573.657 | 801.706 | 1,234.817 | 3,827.452 | 2,982.242 | 3,920.786 | 1,064.883 | 3,988.947 | 3,757.531 | 2,950.453 | 2,046.31 | 2,183.758 | 2,241.218 | 2,572.262 | 912.691 | 2,079.619 | 1,090.262 | 1,090.33 | 2,013.048 | 1,545 | 3,785.234 | 3,877.818 | 4,108.236 | 3,985.587 | 3,557.045 | 1,837.279 | 2,355.391 | 2,434.33 | 1,725.325 | 1,181.07 | 1,201.862 | 1,566.114 | 2,517.26 | 2,352.665 | 2,462.214 | 1,919.684 | 2,540.436 | 1,765.193 | 2,061.787 | 1,991.503 | 1,007.045 | 1,034.83 | 443.887 | 566.068 | 389.181 | 440 | 282 | 65 | 17 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 6.21 | 6.21 |
| Belastingschulden
| 356.21 | 447.623 | 186.817 | 93.821 | 103.126 | 91.825 | 225.739 | 280.349 | 329.506 | 398.101 | 665.927 | 132.243 | 289.861 | 269.842 | 280.79 | 328.893 | 445.91 | 344.751 | 307.047 | 224.978 | 125.043 | 257.289 | 242.525 | 611.796 | 478.59 | 749.177 | 435.676 | 234.391 | 173.589 | 457.612 | 118.075 | 118.94 | 115.432 | 117.317 | 86.443 | 70.951 | 104.211 | 121.971 | 48.361 | 51.219 | 90.587 | 85.207 | 63.437 | 75.025 | 75.916 | 43.246 | -93.677 | -187.133 | -156.27 | -128.285 | -118.252 | -104.273 | -24.843 | -36.668 | -100.807 | -65.088 | -58.128 | 27.866 | -10.749 | -4.16 | 21.857 | -22.454 | 51.098 | 74.131 | 17.993 | -1.514 | -0.213 | 5.717 | -3.315 | 2.346 | 10.069 | 15.427 | 2.311 | 5.505 | 2.42 | 13.253 | 7.744 | 11.757 | 1.47 | 7.832 | 5.452 | 14.174 | 5.621 | -0.5 | -7.883 | -1.244 | -6.324 | -8.869 | -17.771 | 1.726 | -0.155 | -2.707 | 8.5 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 970.287 | 929.522 | 926.794 | 2,755.574 | 3,844.233 | 2,035.476 | -0 | 7,089.645 | 0 | 0 | 8,354.872 | 8,772.231 | 8,902.972 | 9,818.68 | 10,771.671 | 11,844.092 | 11,667.791 | 9,313.988 | 963.404 | 1,129.289 | 1,702.024 | 1,355.701 | 1,107.168 | 751.833 | 638.533 | 613.265 | 945.94 | 622.785 | 718.364 | 547.926 | 579.573 | 572.836 | 640.908 | 725.503 | 767.83 | 799.814 | 795.635 | 779.217 | 781.837 | 808.833 | 799.253 | 706.096 | 469.455 | 260.821 | 324.704 | 208.737 | 375.794 | 237.986 | 915.322 | 953.567 | 931.608 | 1,042.259 | 1,002.815 | 883.226 | 1,178.659 | 258.935 | 216.317 | 547.834 | 672.264 | 1,629.922 | 2,125.219 | 2,042.414 | 47.345 | 136.834 | 203.292 | 0 | 95.711 | 119.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.669 | 67.644 | 122.392 | 142.633 | 73.335 | 69.089 | 177.736 |
| Overige kortlopende verplichtingen
| 5,922.833 | 7,115.168 | 9,298.662 | 5,643.853 | 7,474.637 | 6,140.428 | 7,575.942 | 7,726.585 | 8,657.546 | 8,069.214 | 14,171.313 | 13,344.831 | 12,545.249 | 7,049.181 | 3,410.78 | 6,734.15 | 3,951.352 | 4,522.496 | 3,445.896 | 15,377.23 | 4,155.887 | 11,792.198 | 10,125.309 | 10,880.14 | 12,581.912 | 8,404.77 | 7,999.884 | 6,076.052 | 4,811.727 | 3,596.024 | 2,223.218 | 2,127.206 | 3,626.258 | 2,476.774 | 2,449.494 | 3,611.835 | 3,260.724 | 4,207.627 | 1,946.379 | 4,651.544 | 2,660.634 | 2,058.087 | 1,432.52 | 2,721.596 | 1,708.031 | 3,195.244 | 1,771.469 | 2,740.24 | 2,943.782 | 2,912.35 | 1,320.709 | 2,233.914 | 1,667.183 | 1,807.936 | 1,979.942 | 2,031.582 | 1,960.72 | 2,117.357 | 802.963 | 891.49 | 1,047.719 | 1,295.612 | 2,071.48 | 2,548.537 | 2,323.281 | 2,173.976 | 246.904 | 301.298 | 234.713 | 104.915 | 130.013 | 100.865 | 106.958 | 132.688 | 140.839 | 140.087 | 122.755 | 71.04 | 106.601 | 117.985 | 93.966 | 82.155 | 92.351 | 109.215 | 158.046 | 74.938 | 85.22 | 90.524 | 160.495 | 153.283 | 96.206 | 96.087 | 177.272 |
| Totaal kortlopende verplichtingen
| 8,669.497 | 10,156.785 | 11,790.631 | 10,667.36 | 9,958.957 | 11,099.021 | 12,085.981 | 13,964.506 | 13,685.301 | 14,941.889 | 19,667.167 | 20,030.398 | 19,182.085 | 17,533.288 | 16,629.428 | 17,061.422 | 17,686.561 | 18,383.654 | 19,053.897 | 18,361.736 | 16,574.074 | 17,584.376 | 15,461.876 | 16,604.268 | 15,235.541 | 14,548.669 | 14,040.879 | 10,356.052 | 8,010.121 | 7,678.417 | 6,606.08 | 6,241.554 | 6,057.83 | 6,121.084 | 5,934.385 | 6,868.593 | 6,844.38 | 7,289.773 | 8,147.302 | 8,670.735 | 8,786.821 | 7,694.49 | 5,853.751 | 6,162.277 | 5,570.208 | 5,777.668 | 4,186.628 | 4,587.377 | 4,765.092 | 4,847.456 | 4,175.473 | 5,077.17 | 4,639.06 | 4,219.736 | 4,764.287 | 4,147.662 | 4,286.41 | 4,562.708 | 1,970.337 | 2,130.104 | 1,712.017 | 2,095.648 | 2,626.136 | 3,425.906 | 2,955.142 | 290.574 | 334.216 | 361.742 | 289.704 | 164.365 | 230.039 | 188.386 | 178.845 | 202.7 | 164.938 | 176.328 | 176.039 | 137.197 | 170.265 | 190.525 | 162.172 | 162.473 | 159.432 | 192.511 | 238.194 | 184.874 | 185.434 | 196.481 | 230.421 | 243.787 | 179.404 | 164.417 | 250.815 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,330.875 | 7,276.194 | 6,719.517 | 7,561.572 | 7,899.27 | 7,667.655 | 7,853.263 | 5,769.242 | 6,314.133 | 5,458.837 | 5,753.952 | 6,174.991 | 6,268.399 | 6,411.301 | 5,599.437 | 5,510.727 | 5,454.121 | 4,957.885 | 4,031.178 | 4,507.628 | 3,982.101 | 3,260.34 | 4,112.425 | 3,204.393 | 4,005.719 | 3,676.983 | 3,827.414 | 4,621.218 | 5,547.217 | 5,761.342 | 5,509.641 | 5,112.987 | 4,195.653 | 4,246.143 | 4,796.03 | 4,097.561 | 4,139.595 | 3,618.537 | 3,678.62 | 3,724.874 | 3,280.283 | 3,330.675 | 3,819.445 | 3,539.819 | 4,040.299 | 3,901.713 | 4,122.009 | 4,049.315 | 2,758.134 | 2,100.635 | 2,000.51 | 2,001.168 | 2,011.06 | 1,602.862 | 1,248.97 | 1,170.754 | 500 | 500 | 200 | 200 | 210 | 210 | 270 | 210 | 120 | 0 | 53.48 | 53.48 | 53.48 | 0 | 53.48 | 53.48 | 53.48 | 0 | 53.48 | 53.48 | 53.48 | 53.48 | 53.48 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 1.526 | 177.526 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.885 | 0.958 | 1.065 | 1.192 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 0.4 | 0.8 | 1.2 | 1.6 | 2 | 2.4 | 2.8 | 3.2 | 3.6 | 4 | 4.4 | 4.8 | 7.1 | 7.5 | 7.9 | 12.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.48 | 69.48 | 69.48 | 0 | 0 | 0 | 0 | 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
| 269.716 | 281.156 | 230.394 | 195.713 | 212.57 | 169.309 | 187.274 | 193.822 | 182.069 | 191.77 | 202.702 | 190.245 | 188.479 | 145.844 | 150.945 | 195.819 | 183.465 | 151.141 | 158.389 | 146.38 | 155.76 | 176.056 | 154.035 | 168.676 | 165.063 | 133.145 | 144.824 | 143.387 | 168.431 | 169.17 | 195.275 | 222.5 | 242.019 | 231.842 | 242.018 | 0.016 | 0.017 | 0.017 | 0.015 | 0.02 | 0.015 | 0.014 | 0.011 | 0.011 | 0.011 | 0.011 | 0.017 | 0.017 | 0.018 | 0.018 | 0.042 | 0.042 | 0.04 | 0.04 | 0.048 | 0.048 | 0.064 | 0.064 | 0.061 | 0.061 | 0.061 | 0.061 | 0.053 | 0.072 | 0.056 | 0.045 | 0.114 | 0.127 | 0.165 | 0.828 | 0.319 | 3.567 | 5.315 | 0 | 0.015 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.266 | 0.266 | 0.266 | 0.266 | 0.266 | 0.266 | 0.286 | 0.309 | 0.333 | 0.356 | 2.241 | 2.265 | 2.299 | 1.859 | 7.89 | 6.932 | 6.932 | 6.932 | 3.595 | 3.595 | 211.867 | 198.959 | 200 | 200 | 200 | 200 | 201.335 | 201.221 | 501.221 | 303.987 | 501.221 | 701.221 | 701.221 | 701.221 | 703.6 | 700 | 4.417 | 504.817 | 7.115 | 7.52 | 507.915 | 12.221 | 8.761 | 9.15 | 9.561 | 0 | 10.2 | 10.617 | 11.168 | 11.55 | 11.95 | 12.2 | 12.17 | 13 | 62.923 | 66.233 | 56.527 | 31.553 | 33.427 | 25.613 | 17.113 | 17.363 | 1.363 | 1.363 | 1.363 | 70.871 | 2.697 | 2.72 | 2.468 | 55.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.48 | 53.48 | 53.48 | 53.48 | 53.48 | 53.48 | 53.48 | 103.88 | 103.88 | 103.88 | 103.88 | 103.88 | 103.88 | 103.88 |
| Totaal niet-vlottende verplichtingen
| 8,600.856 | 7,557.616 | 6,950.177 | 7,757.551 | 8,112.106 | 7,837.23 | 8,040.822 | 5,963.373 | 6,496.535 | 5,650.962 | 5,958.895 | 6,367.501 | 6,459.176 | 6,559.89 | 5,758.272 | 5,714.544 | 5,645.711 | 5,105.789 | 4,195.832 | 4,658.939 | 4,351.063 | 3,657.929 | 4,467.794 | 3,574.403 | 4,372.116 | 4,011.463 | 4,173.973 | 4,966.626 | 6,218.069 | 6,234.499 | 6,208.137 | 6,039.108 | 5,141.692 | 5,182.405 | 5,741.647 | 4,801.578 | 4,144.013 | 4,123.355 | 3,685.735 | 3,732.393 | 3,788.198 | 3,342.895 | 3,828.206 | 3,548.98 | 4,049.86 | 3,911.674 | 4,132.226 | 4,059.932 | 2,769.303 | 2,112.204 | 2,012.502 | 2,013.41 | 2,023.27 | 1,615.902 | 1,311.941 | 1,237.034 | 556.591 | 531.617 | 233.488 | 225.674 | 227.174 | 227.424 | 340.896 | 280.915 | 190.899 | 70.916 | 56.291 | 56.326 | 56.114 | 56.039 | 53.799 | 57.047 | 58.795 | 53.48 | 53.495 | 53.495 | 53.495 | 53.48 | 53.48 | 55.006 | 55.006 | 55.006 | 55.006 | 55.006 | 55.006 | 55.006 | 105.406 | 105.406 | 105.406 | 105.406 | 105.406 | 105.406 | 281.406 |
| Totaal passiva
| 17,270.353 | 17,714.401 | 18,740.809 | 18,424.912 | 18,071.063 | 18,936.251 | 20,126.803 | 19,927.879 | 20,181.836 | 20,592.852 | 25,626.062 | 26,397.9 | 25,641.261 | 24,093.178 | 22,387.7 | 22,775.966 | 23,332.272 | 23,489.443 | 23,249.729 | 23,020.675 | 20,925.137 | 21,242.305 | 19,929.67 | 20,178.672 | 19,607.657 | 18,560.132 | 18,214.852 | 15,322.678 | 14,228.19 | 13,912.916 | 12,814.217 | 12,280.662 | 11,199.522 | 11,303.49 | 11,676.032 | 11,670.17 | 10,988.393 | 11,413.128 | 11,833.037 | 12,403.128 | 12,575.019 | 11,037.385 | 9,681.957 | 9,711.257 | 9,620.069 | 9,689.342 | 8,318.855 | 8,647.309 | 7,534.395 | 6,959.659 | 6,187.975 | 7,090.58 | 6,662.33 | 5,835.638 | 6,076.228 | 5,384.696 | 4,843.001 | 5,094.325 | 2,203.825 | 2,355.778 | 1,939.19 | 2,323.072 | 2,967.031 | 3,706.821 | 3,146.041 | 361.49 | 390.507 | 418.069 | 345.818 | 220.404 | 283.839 | 245.433 | 237.64 | 256.18 | 218.433 | 229.823 | 229.534 | 190.677 | 223.745 | 245.531 | 217.178 | 217.479 | 214.438 | 247.517 | 293.2 | 239.88 | 290.84 | 301.888 | 335.827 | 349.193 | 284.81 | 269.823 | 532.221 |
| 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 |
| Gewone aandelen
| 1,032.025 | 1,032.025 | 1,040.56 | 1,040.56 | 1,040.56 | 1,040.56 | 1,040.56 | 1,044.788 | 1,044.788 | 1,044.788 | 1,044.788 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 1,047.095 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 795.523 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 438.371 | 292.247 | 292.247 | 292.247 | 292.247 | 146.124 | 146.124 | 146.124 | 146.124 | 146.124 | 146.124 | 146.124 | 146.124 | 108.124 |
| Ingehouden winsten
| 5,077.528 | 5,039.203 | 5,038.509 | 5,014.38 | 5,145.823 | 5,088.146 | 5,159.602 | 4,889.835 | 5,088.693 | 4,982.685 | 4,630.47 | 4,479.749 | 4,661.531 | 4,632.287 | 4,638.035 | 4,504.323 | 4,445.176 | 4,232.78 | 4,169.98 | 3,821.91 | 3,907.127 | 3,672.078 | 3,554.551 | 3,193.294 | 3,168.079 | 3,113.789 | 2,584.99 | 2,565.664 | 2,682.873 | 2,631.829 | 2,372.121 | 2,292.996 | 2,351.917 | 2,279.157 | 2,184.698 | 2,096.344 | 2,078.868 | 2,017.595 | 1,924.219 | 1,898.423 | 1,897.092 | 1,835.019 | 1,798.756 | 1,778.347 | 1,799.777 | 1,716.872 | 1,732.927 | 1,436.546 | 1,474.314 | 1,440.129 | 1,426.866 | 1,311.606 | 1,265.084 | 1,187.781 | 1,153.114 | 1,136.165 | 1,185.335 | 1,095.556 | 921.174 | 870.284 | 905.972 | 840.035 | 803.353 | 690.159 | 586.06 | 136.489 | 103.829 | 100.035 | 146.005 | 174.791 | 149.272 | 128.625 | 157.392 | 130.94 | 130.682 | 108.678 | 186.72 | 160.418 | 144.919 | 116.016 | 156.917 | 130.621 | 115.776 | 92.249 | 67.424 | 122.051 | 97.154 | 70.241 | 50.898 | 33.007 | 88.835 | 46.816 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 4,142.469 | 1,192.934 | 4,172.791 | 1,180.221 | 4,068.783 | 1,224.298 | 4,058.307 | 1,224.01 | 4,082.667 | 1,145.321 | 4,018.592 | 992.396 | 3,862.63 | 1,093.373 | 3,922.078 | 371.68 | 402.295 | 364.142 | 391.807 | 491.121 | 450.047 | 493.843 | 483.191 | 387.142 | 431.073 | 428.41 | 708.77 | 703.151 | 785.295 | 865.843 | 926.646 | 892.927 | 929.08 | 199.262 | 199.991 | 199.831 | 199.564 | 200.89 | 1.335 | 1.477 | 1.491 | 1.416 | 1.885 | 1.979 | 3.769 | 3.175 | 0.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,268.596 | 4,299.612 | -52.64 | 2,799.831 | 3,422.387 | 2,764.951 | 3,392.02 | 2,742.055 | -128.779 | 3,927.613 | -183.954 | 2,701.296 | -198.185 | 2,701.296 | -198.185 | 3,794.67 | 3,252.22 | 2,701.296 | -198.185 | 2,701.296 | -198.185 | 2,682.862 | 3,653.987 | 2,759.626 | 3,745.46 | 2,767.133 | 3,813.734 | 2,899.481 | 4,092.915 | 4,087.295 | 4,154.028 | 4,234.576 | 4,294.85 | 2,982.793 | 4,287.726 | 3,557.908 | 3,558.637 | 3,558.477 | 2,218.02 | 2,219.346 | 2,019.791 | 2,019.933 | 2,015.204 | 2,015.129 | 2,015.599 | 2,015.659 | 2,009.269 | 2,008.675 | 2,006.294 | 2,005.404 | 1,985.29 | 1,985.572 | 1,985.823 | 1,984.714 | 1,944.114 | 1,943.213 | 1,942.628 | 1,942.435 | 1,916.124 | 1,915.934 | 1,915.79 | 2,065.74 | 1,898.051 | 1,898.052 | 1,898.067 | 2,669.998 | 454.423 | 454.465 | 454.485 | 454.983 | 456.685 | 458.043 | 461.592 | 475.368 | 445.312 | 445.23 | 445.208 | 445.166 | 427.057 | 425.531 | 571.537 | 571.537 | 552.066 | 552.066 | 698.189 | 698.189 | 643.397 | 638.649 | 631.762 | 704.823 | 613.043 | 613.043 | 115.301 |
| Totaal eigen vermogen van aandeelhouders
| 10,378.149 | 10,370.841 | 10,168.897 | 10,047.704 | 10,256.486 | 10,073.878 | 10,166.257 | 9,900.976 | 10,063.009 | 9,955.086 | 9,573.971 | 9,373.461 | 9,529.033 | 9,373.075 | 9,349.576 | 9,346.088 | 9,216.165 | 8,899.841 | 8,846.579 | 8,460.357 | 8,573.238 | 8,437.504 | 8,255.633 | 7,996.502 | 7,960.634 | 7,817.803 | 7,445.819 | 7,424.147 | 7,822.883 | 7,766.219 | 7,573.244 | 7,574.667 | 7,693.862 | 7,589.929 | 7,519.519 | 6,701.347 | 6,684.6 | 6,623.166 | 4,937.762 | 4,913.292 | 4,712.406 | 4,650.475 | 4,609.483 | 4,588.999 | 4,610.898 | 4,528.054 | 4,537.719 | 4,240.744 | 4,276.131 | 4,241.055 | 4,207.679 | 4,092.701 | 4,046.43 | 3,968.018 | 3,892.751 | 3,874.901 | 3,923.486 | 3,833.514 | 3,632.821 | 3,581.74 | 3,617.284 | 3,551.297 | 3,496.926 | 3,383.734 | 3,279.65 | 1,031.173 | 996.623 | 992.871 | 1,038.862 | 1,068.145 | 1,044.328 | 1,025.038 | 1,057.355 | 1,023.777 | 1,014.365 | 992.279 | 1,070.299 | 1,043.954 | 1,010.347 | 979.917 | 1,020.701 | 994.406 | 960.089 | 936.562 | 911.737 | 966.364 | 886.675 | 855.014 | 828.783 | 810.892 | 848.001 | 805.982 | 223.424 |
| Totaal eigen vermogen
| 11,143.853 | 11,118.981 | 11,125.744 | 11,043.144 | 11,179.91 | 11,010.253 | 11,110.937 | 10,821.996 | 11,006.681 | 10,901.12 | 10,350.42 | 10,443.803 | 10,881.015 | 10,734.406 | 10,709.863 | 10,614.924 | 10,546.837 | 10,255.485 | 10,173.537 | 9,820.44 | 9,800.389 | 9,509.013 | 9,658.405 | 9,123.916 | 8,893.615 | 8,637.502 | 8,163.296 | 7,920.093 | 8,262.96 | 8,169.4 | 8,027.487 | 8,053.319 | 8,149.146 | 8,026.717 | 7,935.248 | 7,093.462 | 7,043.865 | 6,978.966 | 5,301.538 | 5,272.341 | 5,067.308 | 4,997.051 | 4,964.592 | 4,929.251 | 4,944.55 | 4,795.961 | 4,782.784 | 4,482.275 | 4,508.906 | 4,472.916 | 4,445.975 | 4,329.489 | 4,278.46 | 4,155.502 | 4,050.387 | 4,025.958 | 4,062.576 | 3,973.266 | 3,746.659 | 3,698.377 | 3,737.652 | 3,668.712 | 3,507.857 | 3,394.913 | 3,291.246 | 1,043.403 | 1,009.4 | 1,005.787 | 1,053.117 | 1,082.969 | 1,048.067 | 1,028.409 | 1,062.028 | 1,028.134 | 1,018.694 | 996.908 | 1,074.368 | 1,047.72 | 1,014.227 | 983.457 | 1,023.816 | 997.288 | 970.402 | 945.708 | 919.882 | 973.354 | 895.471 | 862.523 | 835.284 | 816.615 | 858.114 | 814.609 | 229.194 |
| Totaal passiva en aandeelhoudersvermogen
| 28,414.206 | 28,833.382 | 29,866.552 | 29,468.056 | 29,250.973 | 29,946.504 | 31,237.74 | 30,749.875 | 31,188.518 | 31,493.972 | 35,976.482 | 36,841.703 | 36,522.276 | 34,827.584 | 33,097.564 | 33,390.89 | 33,879.109 | 33,744.928 | 33,423.266 | 32,841.115 | 30,725.526 | 30,751.318 | 29,588.076 | 29,302.587 | 28,501.273 | 27,197.634 | 26,378.147 | 23,242.771 | 22,491.15 | 22,082.315 | 20,841.704 | 20,333.981 | 19,348.668 | 19,330.207 | 19,611.28 | 18,763.633 | 18,032.258 | 18,392.093 | 17,134.575 | 17,675.469 | 17,642.327 | 16,034.437 | 14,646.549 | 14,640.508 | 14,564.619 | 14,485.303 | 13,101.639 | 13,129.584 | 12,043.301 | 11,432.576 | 10,633.95 | 11,420.069 | 10,940.789 | 9,991.14 | 10,126.615 | 9,410.654 | 8,905.577 | 9,067.591 | 5,950.484 | 6,054.155 | 5,676.843 | 5,991.784 | 6,474.888 | 7,101.734 | 6,437.287 | 1,404.892 | 1,399.906 | 1,423.856 | 1,398.935 | 1,303.372 | 1,331.906 | 1,273.842 | 1,299.668 | 1,284.313 | 1,237.127 | 1,226.732 | 1,303.903 | 1,238.397 | 1,237.971 | 1,228.987 | 1,240.994 | 1,214.767 | 1,184.84 | 1,193.226 | 1,213.082 | 1,213.235 | 1,186.311 | 1,164.411 | 1,171.111 | 1,165.808 | 1,142.923 | 1,084.431 | 761.415 |