China National Medicines Corporation Ltd.
SSE:600511.SS
30.34 (CNY) • At close June 13, 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 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,847.21 | 10,885.677 | 8,298.102 | 8,616.054 | 9,294.802 | 10,925.539 | 7,848.91 | 7,812.953 | 7,895.459 | 8,896.165 | 6,409.744 | 6,766.574 | 5,872.473 | 7,304.452 | 6,260.691 | 6,728.638 | 5,220.081 | 6,224.61 | 5,288.952 | 6,147.507 | 4,881.078 | 5,702.156 | 4,774.996 | 4,758.734 | 3,936.321 | 5,099.128 | 4,486.533 | 4,841.431 | 5,111.059 | 5,462.038 | 3,752.23 | 4,010.338 | 1,635.841 | 1,677.341 | 1,328.216 | 1,521.132 | 1,384.575 | 1,474.432 | 998.506 | 1,018.318 | 953.884 | 756.632 | 879.294 | 851.62 | 875.115 | 871.202 | 794.388 | 684.328 | 725.715 | 694.418 | 507.041 | 840.974 | 600.816 | 582.449 | 478.892 | 1,148.14 | 1,023.992 | 1,180.508 | 893.509 | 870.536 | 896.251 | 762.335 | 375.236 | 377.187 | 361.471 | 274.473 | 344.621 | 240.128 | 207.104 | 327.738 | 204.665 | 210.499 | 177.02 | 214.9 | 179.132 | 184.016 | 135.707 | 209.692 | 150.762 | 168.201 | 119.622 | 177.503 | 205.073 | 199.962 | 272.878 | 322.394 | 245.693 | 338.231 | 312.92 | 312.512 | 36.135 |
| Kortetermijnbeleggingen
| 2,306.632 | 2,176.018 | 2,047.457 | 0 | -42.217 | 0 | -20.192 | -17.888 | -0.277 | -0.286 | -0.296 | 1,577.845 | 1,461.336 | 11.4 | 11.4 | -20.735 | -23.104 | -19.821 | -15.959 | -13.71 | -13.831 | -14.873 | -13.203 | -13.087 | -15.733 | -16.407 | -16.156 | -16.526 | -16.49 | -15.585 | -13.151 | -13.418 | -10.728 | -9.686 | -10.218 | -9.659 | -9.805 | -9.3 | -5.897 | -5.379 | -4.616 | -4.746 | -5.369 | -4.768 | -4.899 | -5.03 | -5.342 | -5.463 | -5.229 | -5.512 | -5.796 | -6.079 | -6.363 | -6.148 | -6.369 | -4.724 | -4.758 | -4.793 | -4.827 | -4.862 | -4.896 | -4.931 | -4.965 | -5 | -5.034 | -5.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.173 | 0.184 | 0.216 | 0.216 | 0.216 | 0 | 39.906 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 8,847.21 | 10,885.677 | 8,298.102 | 8,616.054 | 9,294.802 | 10,925.539 | 7,848.91 | 7,812.953 | 7,895.459 | 8,896.165 | 6,409.744 | 6,766.574 | 5,872.473 | 7,315.852 | 6,272.091 | 6,728.638 | 5,220.081 | 6,224.61 | 5,288.952 | 6,147.507 | 4,881.078 | 5,702.156 | 4,774.996 | 4,758.734 | 3,936.321 | 5,099.128 | 4,486.533 | 4,841.431 | 5,111.059 | 5,462.038 | 3,752.23 | 4,010.338 | 1,635.841 | 1,677.341 | 1,328.216 | 1,521.132 | 1,384.575 | 1,474.432 | 998.506 | 1,018.318 | 953.884 | 756.632 | 879.294 | 851.62 | 875.115 | 871.202 | 794.388 | 684.328 | 725.715 | 694.418 | 507.041 | 840.974 | 600.816 | 582.449 | 478.892 | 1,148.14 | 1,023.992 | 1,180.508 | 893.509 | 870.536 | 896.251 | 762.335 | 375.236 | 377.187 | 361.471 | 274.473 | 344.621 | 240.128 | 207.104 | 327.738 | 204.665 | 210.499 | 177.02 | 214.9 | 179.132 | 184.016 | 135.707 | 209.692 | 150.762 | 168.201 | 119.795 | 177.687 | 205.289 | 200.178 | 273.094 | 322.394 | 285.599 | 338.231 | 312.92 | 312.512 | 36.135 |
| Nettovorderingen
| 16,150.408 | 14,293.823 | 15,926.635 | 15,467.054 | 14,489.674 | 13,249.337 | 14,931.461 | 14,630.588 | 13,593.511 | 12,608.834 | 15,241.807 | 13,062.571 | 13,874.162 | 13,564.091 | 14,745.431 | 13,046.408 | 12,801.989 | 12,506.98 | 13,271.863 | 10,641.267 | 11,251.805 | 12,075.067 | 12,125.225 | 11,271.645 | 11,154.742 | 10,430.093 | 10,608.749 | 10,254.948 | 10,191.941 | 9,700.847 | 10,677.763 | 9,569.771 | 3,087.398 | 3,209.434 | 3,047.49 | 2,802.89 | 2,725.962 | 2,660.848 | 2,603.376 | 2,478.227 | 2,453.508 | 2,476.454 | 2,392.022 | 2,154.97 | 1,927.05 | 2,121.639 | 2,091.152 | 2,059.472 | 1,719.325 | 1,711.184 | 0 | 1,855.964 | 1,795.661 | 1,602.642 | 0 | 0 | 0 | 1,048.994 | 0 | 1,075.618 | 0 | 930.402 | 1,110.303 | 998.816 | 0 | 864.787 | 0 | 0 | 0 | 744.371 | 0 | 0 | 0 | 518.528 | 572.002 | 498.439 | 510.197 | 434.259 | 473.044 | 396.365 | 403.28 | 362.688 | 384.178 | 339.139 | 333.527 | 314.17 | 323.36 | 242.501 | 255.118 | 236.133 | 221.219 |
| Voorraad
| 5,042.937 | 4,955.697 | 5,257.412 | 4,961.497 | 4,306.487 | 3,961.415 | 4,299.36 | 3,946.176 | 4,030.276 | 3,717.422 | 3,866.992 | 3,706.212 | 4,060.926 | 3,514.975 | 3,567.856 | 3,387.961 | 3,481.495 | 3,049.573 | 3,169.922 | 3,490.509 | 4,656.233 | 3,356.458 | 4,328.961 | 3,427.86 | 3,405.345 | 3,343.304 | 3,177.97 | 2,881.191 | 2,930.845 | 2,739.757 | 2,910.595 | 2,601.731 | 1,323.942 | 1,170.414 | 1,225.314 | 1,012.603 | 1,030.054 | 1,157.908 | 1,033.161 | 855.849 | 916.538 | 1,042.927 | 1,224.271 | 805.212 | 1,001.238 | 964.105 | 1,093.035 | 932.442 | 896.62 | 1,078.691 | 964.018 | 691.913 | 743.12 | 761.397 | 637.41 | 506.935 | 447.61 | 619.678 | 612.175 | 465.871 | 536.207 | 560.984 | 481.008 | 357.611 | 382.831 | 411.545 | 477.316 | 511.626 | 396.359 | 455.784 | 389.271 | 350.862 | 256.491 | 225.269 | 226.375 | 208.879 | 242.464 | 262.288 | 282.143 | 244.186 | 263.755 | 296.597 | 244.602 | 263.154 | 268.001 | 305.767 | 284.659 | 303.973 | 213.102 | 199.883 | 158.213 |
| Overige vlottende activa
| 401.918 | 221.626 | 288.396 | 138.429 | 583.014 | 624.094 | 659.148 | 688.4 | 655.632 | 737.615 | 554.864 | 386.503 | 681.065 | 61.905 | 482.827 | 673.03 | 671.89 | 479.125 | 687.852 | 675.196 | 888 | 825.285 | 869.26 | 11,608.265 | 792.951 | 724.104 | 792.733 | 763.571 | 869.471 | 614.318 | 563.462 | 433.962 | 81.976 | 226.446 | 150.299 | 81.19 | 68.912 | 87.947 | 95.55 | 127.841 | 145.816 | 212.719 | 201.249 | 284.546 | 236.13 | 306.09 | 154.472 | 2,062.525 | 272.225 | 455.932 | 2,071.718 | 1,856.794 | 1,821.717 | 1,602.662 | 1,667.305 | 1,333.423 | 1,243.27 | 1,049.01 | 1,131.376 | 1,075.671 | 982.361 | 930.811 | 1,110.325 | 998.87 | 881.071 | 865.126 | 835.858 | 881.138 | 862.741 | 744.962 | 802.591 | 666.306 | 692.804 | 524.084 | 580.058 | 500.509 | 512.503 | 436.266 | 475.792 | 398.331 | 404.938 | 364.21 | 386.161 | 340.299 | 338.418 | 316.287 | 324.573 | 243.575 | 256.181 | 236.525 | 221.709 |
| Totaal vlottende activa
| 30,442.472 | 30,356.823 | 29,770.545 | 29,184.077 | 28,551.197 | 28,279.389 | 27,669.874 | 26,983.832 | 26,044.106 | 25,764.118 | 25,963.274 | 23,808.79 | 24,314.009 | 24,456.822 | 24,685.975 | 23,689.738 | 21,817.554 | 22,109.586 | 22,001.474 | 20,747.562 | 21,161.238 | 21,676.007 | 21,832.164 | 19,794.859 | 18,851.43 | 19,323.293 | 18,770.249 | 18,443.819 | 18,601.604 | 18,317.272 | 17,489.309 | 16,522.677 | 6,092.333 | 6,098.895 | 5,700.118 | 5,354.099 | 5,159.846 | 5,306.276 | 4,730.593 | 4,480.235 | 4,357.782 | 4,419.75 | 4,633.121 | 4,096.347 | 4,039.532 | 4,117.384 | 4,079.619 | 3,679.295 | 3,498.067 | 3,745.28 | 3,542.777 | 3,389.681 | 3,165.652 | 2,946.508 | 2,783.607 | 2,988.498 | 2,714.871 | 2,849.196 | 2,637.06 | 2,412.078 | 2,414.82 | 2,254.13 | 1,966.569 | 1,733.668 | 1,625.373 | 1,551.145 | 1,657.795 | 1,632.893 | 1,466.204 | 1,528.484 | 1,396.527 | 1,227.667 | 1,126.314 | 964.252 | 985.566 | 893.403 | 890.674 | 908.246 | 908.698 | 810.718 | 788.489 | 838.493 | 836.052 | 803.632 | 879.513 | 944.447 | 894.831 | 885.779 | 782.204 | 748.921 | 416.057 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 840.475 | 878.599 | 897.638 | 913.354 | 905.554 | 828.882 | 762.4 | 799.449 | 824.349 | 857.907 | 889.508 | 853.154 | 823.32 | 845.063 | 836.08 | 849.97 | 864.902 | 895.733 | 915.536 | 942.509 | 798.805 | 832.741 | 845.262 | 775.485 | 618.591 | 628.462 | 603.894 | 603.799 | 597.699 | 589.445 | 598.38 | 608.712 | 537.74 | 548.652 | 555.407 | 563.02 | 566.381 | 576.864 | 566.357 | 567.673 | 574.015 | 552.42 | 508.173 | 494.111 | 496.453 | 472.897 | 451.36 | 445.93 | 393.262 | 387.767 | 252.799 | 256.23 | 218.146 | 220.128 | 217.906 | 218.802 | 220.908 | 222.776 | 222.261 | 224.981 | 213.824 | 215.471 | 202.741 | 201.259 | 202.716 | 205.208 | 204.212 | 205.594 | 208.575 | 211.654 | 225.74 | 228.083 | 230.754 | 236.546 | 238.141 | 240.301 | 235.369 | 235.898 | 232.199 | 224.971 | 229.746 | 227.564 | 197.355 | 180.763 | 145.135 | 131.433 | 87.597 | 74.29 | 49.227 | 49.809 | 42.701 |
| Goodwill
| 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 203.77 | 158.044 | 158.044 | 158.044 | 158.044 | 154.899 | 154.899 | 154.899 | 154.899 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 2.452 | 1.56 | 1.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 378.433 | 391.565 | 394.872 | 393.246 | 380.938 | 386.099 | 343.399 | 341.717 | 326.906 | 330.911 | 331.186 | 326.393 | 319.279 | 326.21 | 326.904 | 325.356 | 325.496 | 330.377 | 318.544 | 319.545 | 320.828 | 324.454 | 318.716 | 320.672 | 286.062 | 287.277 | 287.033 | 285.959 | 276.857 | 278.736 | 276.551 | 275.786 | 97.492 | 96.462 | 98.032 | 97.373 | 98.108 | 94.192 | 92.405 | 92.009 | 92.168 | 87.731 | 82.119 | 68.492 | 68.65 | 73.337 | 72.48 | 71.56 | 71.836 | 71.735 | 67.256 | 61.853 | 12.393 | 10.966 | 10.651 | 10.738 | 10.811 | 11.098 | 11.269 | 11.641 | 9.512 | 9.731 | 10.233 | 10.912 | 13.099 | 11.908 | 5.43 | 3.887 | 4.509 | 5.153 | 7.645 | 8.222 | 5.964 | 6.559 | 7.079 | 7.019 | 7.577 | 6.635 | 7.136 | 2.989 | 3.175 | 3.389 | 2.658 | 2.827 | 2.996 | 3.166 | 1.951 | 1.401 | 1.556 | 1.556 | 0 |
| Goodwill en immateriële activa
| 582.203 | 595.335 | 598.643 | 597.016 | 584.709 | 589.87 | 547.17 | 545.487 | 530.677 | 534.682 | 534.956 | 530.163 | 523.049 | 529.981 | 530.674 | 529.126 | 529.267 | 534.148 | 522.315 | 523.316 | 524.599 | 528.224 | 522.486 | 524.442 | 444.105 | 445.32 | 445.077 | 444.003 | 431.757 | 433.635 | 431.451 | 430.686 | 99.944 | 98.914 | 100.484 | 99.825 | 100.56 | 96.644 | 94.857 | 94.461 | 94.62 | 90.183 | 84.571 | 70.944 | 71.102 | 75.789 | 74.932 | 74.012 | 74.288 | 74.187 | 68.816 | 63.413 | 12.393 | 10.966 | 10.651 | 10.738 | 10.811 | 11.098 | 11.269 | 11.641 | 9.512 | 9.731 | 10.233 | 10.912 | 13.099 | 11.908 | 5.43 | 3.887 | 4.509 | 5.153 | 7.645 | 8.222 | 5.964 | 6.559 | 7.079 | 7.019 | 7.577 | 6.635 | 7.136 | 2.989 | 3.175 | 3.389 | 2.658 | 2.827 | 2.996 | 3.166 | 1.951 | 1.401 | 1.556 | 1.556 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 1,944.455 | 2,059.052 | 1,924.803 | 1,828.696 | 1,705.23 | 1,744.534 | 1,623.099 | 1,519.455 | 0 | 0 | 1,353.881 | 1,247.678 | 1,186.466 | 1,251.144 | 1,160.506 | 1,166.639 | 1,097.837 | 1,029.077 | 948.361 | 857.526 | 814.719 | 874.267 | 931.004 | 839.836 | 699.55 | 675.116 | 616.015 | 607.844 | 578.714 | 588.557 | 562.28 | 530.383 | 494.391 | 504.378 | 489.498 | 426.592 | 435.943 | 440.89 | 391.092 | 375.08 | 333.794 | 361.767 | 328.983 | 301.276 | 268.429 | 291.319 | 261.904 | 289.502 | 267.451 | 266.245 | 254.398 | 269.401 | 254.835 | 272.092 | 258.789 | 292.621 | 251.463 | 266.256 | 251.245 | 199.131 | 193.807 | 189.684 | 183.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.947 | 118.948 | 3.284 | 3.284 | 3.284 | 0 | -36.406 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 154.987 | 149.07 | 142.21 | 137.988 | 127.306 | 123.875 | 122.986 | 113.39 | 123.074 | 124.375 | 116.127 | 118.645 | 112.053 | 115.943 | 96.414 | 101.067 | 101.623 | 100.602 | 83.144 | 78.063 | 85.748 | 106.993 | 96.561 | 75.748 | 71.539 | 71.528 | 61.721 | 66.071 | 72.629 | 66.513 | 53.302 | 63.473 | 45.08 | 43.365 | 45.659 | 44.802 | 38.797 | 33.707 | 38.484 | 29.484 | 30.63 | 33.427 | 33.394 | 33.063 | 36.262 | 36.322 | 24.921 | 21.348 | 18.271 | 25.92 | 14.81 | 11.028 | 14.104 | 16.237 | 10.54 | 7.199 | 7.093 | 5.21 | 18.27 | 17.63 | 19.028 | 20.069 | 22.514 | 20.734 | 20.036 | 20.456 | 16.528 | 16.855 | 18.585 | 18.924 | 20.972 | 20.429 | 39.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.173 | 0.184 | 0.341 | 0.366 | 2.553 | 0 | 40.918 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,076.334 | 2,948.452 | 2,926.998 | 776.949 | 691.239 | 706.274 | 700.507 | 692.129 | 706.362 | 704.862 | 294.858 | 1,748.342 | 1,628.697 | 173.328 | 128.099 | 103.861 | 102.878 | 104.358 | 107.524 | 112.813 | 107.394 | 101.325 | 110.519 | 107.37 | 108.66 | 110.162 | 113.143 | 150.898 | 143.437 | 143.076 | 147.034 | 147.691 | 94.907 | 49.357 | 48.694 | 47.707 | 48.84 | 53.065 | 53.613 | 54.281 | 53.532 | 50.982 | 64.507 | 75.359 | 50.243 | 47.864 | 51.368 | 50.873 | 63.584 | 64.212 | 94.433 | 66.411 | 89.635 | 103.436 | 45.557 | 46.427 | 45.934 | 45.701 | 45.912 | 25.816 | 25.872 | 26.151 | 25.671 | 25.56 | 21.292 | 24.328 | 169.994 | 172.464 | 178.127 | 191.765 | 156.443 | 151.243 | 163.795 | 154.69 | 132.376 | 129.718 | 128.612 | 129.819 | 128.254 | 126.293 | 4.286 | 4.286 | 4.286 | 4.286 | 4.286 | 9.403 | 4.286 | 9.25 | 17.852 | 8.086 | 11.044 |
| Totaal niet-vlottende activa
| 4,653.999 | 4,571.456 | 4,565.489 | 4,369.762 | 4,367.859 | 4,173.704 | 3,961.758 | 3,855.685 | 3,928.997 | 3,844.924 | 3,354.904 | 3,250.304 | 3,087.119 | 3,018.196 | 2,838.945 | 2,770.491 | 2,849.813 | 2,795.347 | 2,795.159 | 2,754.537 | 2,545.622 | 2,517.644 | 2,432.354 | 2,297.764 | 2,117.162 | 2,186.476 | 2,063.671 | 1,964.321 | 1,920.637 | 1,848.683 | 1,838.01 | 1,829.276 | 1,366.228 | 1,302.568 | 1,280.628 | 1,249.745 | 1,258.956 | 1,249.778 | 1,179.904 | 1,181.841 | 1,193.686 | 1,118.105 | 1,065.725 | 1,007.271 | 1,015.826 | 961.856 | 903.857 | 860.592 | 840.724 | 813.99 | 720.36 | 664.534 | 600.524 | 605.165 | 554.056 | 538.001 | 556.838 | 543.574 | 590.332 | 531.531 | 534.492 | 522.667 | 460.291 | 452.272 | 446.825 | 445.729 | 396.164 | 398.8 | 409.796 | 427.497 | 410.8 | 407.977 | 440.215 | 397.795 | 377.597 | 377.039 | 371.559 | 372.352 | 367.589 | 354.252 | 361.327 | 354.37 | 207.924 | 191.526 | 158.254 | 144.002 | 98.346 | 84.94 | 68.635 | 59.45 | 53.745 |
| Totaal activa
| 35,096.471 | 34,928.279 | 34,336.034 | 33,553.84 | 32,919.056 | 32,453.093 | 31,631.632 | 30,839.517 | 29,973.102 | 29,609.042 | 29,318.178 | 27,059.095 | 27,401.128 | 27,475.018 | 27,524.919 | 26,460.23 | 24,667.367 | 24,904.933 | 24,796.633 | 23,502.099 | 23,706.86 | 24,193.651 | 24,264.517 | 22,092.623 | 20,968.592 | 21,509.768 | 20,833.92 | 20,408.14 | 20,522.241 | 20,165.955 | 19,327.319 | 18,351.953 | 7,458.561 | 7,401.463 | 6,980.746 | 6,603.844 | 6,418.802 | 6,556.054 | 5,910.497 | 5,662.076 | 5,551.468 | 5,537.856 | 5,698.847 | 5,103.618 | 5,055.358 | 5,079.239 | 4,983.476 | 4,539.887 | 4,338.792 | 4,559.27 | 4,263.137 | 4,054.215 | 3,766.176 | 3,551.674 | 3,337.663 | 3,526.498 | 3,271.709 | 3,392.77 | 3,227.392 | 2,943.609 | 2,949.311 | 2,776.797 | 2,426.859 | 2,185.94 | 2,072.199 | 1,996.873 | 2,053.959 | 2,031.693 | 1,876 | 1,955.981 | 1,807.327 | 1,635.643 | 1,566.529 | 1,362.047 | 1,363.163 | 1,270.442 | 1,262.233 | 1,280.598 | 1,276.287 | 1,164.971 | 1,149.815 | 1,192.863 | 1,043.975 | 995.158 | 1,037.768 | 1,088.449 | 993.177 | 970.72 | 850.839 | 808.371 | 469.801 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 11,892.115 | 12,086.209 | 12,517.326 | 7,347.935 | 10,604.487 | 5,899.463 | 11,421.791 | 11,189.425 | 9,875.532 | 9,916.659 | 7,287.265 | 9,427.256 | 10,001.58 | 10,057.81 | 6,900.226 | 9,870.337 | 8,248.741 | 8,990.328 | 9,455.589 | 8,413.828 | 8,527.126 | 9,403.921 | 10,525.036 | 8,589.344 | 7,739.739 | 8,157.247 | 8,669.788 | 8,115.958 | 8,084.888 | 7,767.163 | 7,543.881 | 6,862.998 | 2,836.788 | 793.502 | 2,616.683 | 2,308.942 | 2,272.924 | 2,204.164 | 2,161.129 | 1,985.582 | 2,036.989 | 2,126.98 | 2,343.398 | 1,875.593 | 1,803.215 | 1,932.154 | 2,033.487 | 1,903.462 | 1,794.72 | 2,060.518 | 1,970.422 | 1,766.445 | 1,684.166 | 1,513.288 | 1,291.208 | 1,573.787 | 1,294.032 | 1,485.546 | 1,363.953 | 1,308.136 | 1,324.716 | 1,268.838 | 1,225.411 | 1,014.873 | 967.615 | 937.56 | 936.134 | 933.168 | 761.716 | 867.062 | 864.632 | 730.372 | 551.112 | 468.631 | 488.825 | 431.673 | 398.149 | 414.148 | 425.027 | 327.938 | 264.875 | 363.554 | 290.012 | 283.138 | 270.252 | 336.339 | 272.301 | 274.58 | 234.767 | 205.938 | 169.349 |
| Kortlopende schulden
| 523.55 | 485.06 | 284.323 | 239.714 | -29.632 | 268.354 | 222.812 | 46.731 | 337.467 | -2,140.128 | 301.262 | -1,711.725 | 151.126 | 428.827 | 640.729 | 463.857 | 506.056 | 471.834 | 541.181 | 683.886 | 1,016.53 | 348.922 | -599.736 | -635.449 | 1,064.137 | 983.93 | 655.043 | 1,319.425 | 1,710.71 | 1,236.374 | 525.696 | 654.425 | 0 | 414.29 | 0 | 100 | 100 | 300 | 300 | 300 | 300 | 300 | 350 | 350 | 350 | 400 | 350 | 250 | 150 | 150 | 115.9 | 250 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.174 | 18.716 | 3.893 | 4.861 | 5.707 | 4.693 | 38.132 | 140.003 | 191.259 | 132.012 | 0.827 | 2.447 | 84.447 | 140 | 69 | 69 | 102 | 119.199 | 157 | 143.459 | 192.688 | 148.611 | 111 | 81 | 126.6 | 126.6 | 111.6 | 111.6 | 79.94 | 91.94 | 64.34 |
| Belastingschulden
| 146.334 | 236.522 | 130.404 | 48.264 | 132.102 | 113.174 | 230.878 | 152.216 | 111.582 | 235.385 | 217.085 | 86.033 | 87.566 | 210.02 | 133.595 | 131.791 | 79.685 | 142.266 | 168.031 | 166.022 | 41.073 | 222.334 | 170.514 | 140.571 | 56.676 | 158.585 | 85.728 | 115.672 | 37.835 | 157.661 | 126.029 | 101.801 | 18.168 | 19.638 | 36.587 | 51.904 | 26.63 | 26.016 | 39.021 | 79.751 | 57.009 | 63.938 | 51.978 | 39.747 | 73.226 | 78.426 | 70.019 | 46.518 | 62.517 | 43.73 | 54.555 | 24.85 | 49.981 | 61.839 | 0.258 | -24.7 | 22.727 | 28.649 | 39.832 | 17.517 | 8.8 | -16.169 | 2.425 | 24.767 | 13.504 | 5.246 | -6.712 | -4.598 | -9.671 | -9.444 | 21.628 | 3.286 | 19.089 | 7.039 | 16.565 | 11.801 | 22.29 | 4.027 | 9.424 | 6.477 | 13.435 | 4.459 | 5.528 | 5.862 | 2.287 | 1.467 | -4.444 | -14.821 | -3.591 | 5.001 | -2.829 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 105.952 | 2,862.298 | 61.12 | 2,157.389 | 2,045.827 | 78.64 | 176.898 | 65.971 | 0 | 0 | 2,053.998 | 133.595 | 2,155.987 | 1,963.987 | 1,704.831 | 1,243.755 | 1,343.396 | 1,198.408 | 1,766.034 | 1,250.902 | 1,286.864 | 900.861 | 1,383.115 | 1,071.035 | 905.5 | 725.432 | 1,374.504 | 959.92 | 888.937 | 0 | -646.29 | 0 | 280.934 | 224.9 | 359.401 | 255.535 | 291.359 | 238.855 | 259.566 | 272.813 | 297.062 | 317.59 | 366.733 | 312.569 | 222.781 | 239.739 | 236.321 | 140.355 | 118.402 | 111.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.754 | 53.086 | 89.893 | 113.207 | 91.108 | 69.026 | 137.067 | 50.45 | 23.644 | 109.647 | 149.365 | 159.936 | 166.428 | 60.245 | 128.533 | 144.051 | 134.755 | 135.295 | 46.081 | 51.908 | 64.875 | 111.157 | 89.028 | 82.38 | 82.655 | 83.747 | 109.99 | 98.311 | 84.225 | 96.747 | 77.626 |
| Overige kortlopende verplichtingen
| 1,987.468 | 2,047.951 | 1,685.43 | 6,725.245 | 2,614.14 | 7,613.463 | 2,002.004 | 1,814.049 | 2,352.041 | 2,078.091 | 5,594.983 | 1,861.571 | 1,922.463 | 1,998.575 | 5,488.538 | 2,053.124 | 1,911.304 | 1,632.718 | 1,164.89 | 1,251.773 | 1,258.273 | 1,559.805 | 1,080.387 | 1,146.293 | 896.932 | 1,325.412 | 1,088.84 | 856.312 | 788.248 | 1,303.859 | 833.891 | 787.137 | 293.821 | 7,905.007 | 282.945 | 248.938 | 234.015 | 356.561 | 234.01 | 229.487 | 207.616 | 224.415 | 239.954 | 273.185 | 266.213 | 303.82 | 257.306 | 195.918 | 194.129 | 256.926 | 178.193 | 183 | 80.697 | 97.651 | 74.646 | 85.614 | 81.231 | 77.855 | 86.558 | 73.683 | 82.112 | 91.689 | 119.791 | 126.507 | 121.697 | 143.743 | 226.823 | 142.84 | 123.131 | 199.338 | 208.166 | 221.342 | 220.872 | 134.468 | 175.117 | 166.079 | 152.108 | 175.757 | 74.422 | 84.386 | 73.546 | 130.86 | 101.399 | 97.614 | 105.475 | 103.393 | 149.583 | 146.222 | 97.071 | 102.872 | 86.978 |
| Totaal kortlopende verplichtingen
| 14,549.467 | 14,855.742 | 14,617.484 | 14,361.158 | 13,732.763 | 13,894.453 | 13,877.485 | 13,536.162 | 12,676.622 | 12,739.59 | 13,400.595 | 11,824.828 | 12,162.736 | 12,628.485 | 13,163.088 | 12,569.39 | 10,797.812 | 11,237.145 | 11,383.607 | 10,575.256 | 10,889.88 | 11,603.287 | 12,306.432 | 10,509.862 | 9,757.483 | 10,625.174 | 10,499.399 | 10,407.367 | 10,621.681 | 10,465.057 | 9,934.157 | 9,274.562 | 3,148.776 | 3,237.858 | 2,936.215 | 2,709.785 | 2,633.569 | 2,886.74 | 2,734.16 | 2,594.82 | 2,601.615 | 2,715.333 | 2,985.331 | 2,538.524 | 2,492.654 | 2,720.241 | 2,710.812 | 2,395.898 | 2,201.366 | 2,511.174 | 2,319.07 | 2,224.295 | 2,014.843 | 1,672.778 | 1,366.111 | 1,634.701 | 1,397.99 | 1,592.05 | 1,490.342 | 1,399.336 | 1,426.801 | 1,363.074 | 1,351.52 | 1,171.009 | 1,108.524 | 1,091.242 | 1,194.377 | 1,211.413 | 1,066.435 | 1,188.968 | 1,095.254 | 957.447 | 875.52 | 736.961 | 749.506 | 678.553 | 674.548 | 713.132 | 665.872 | 562.26 | 544.544 | 647.484 | 507.939 | 467.615 | 504.615 | 567.799 | 529.039 | 517.582 | 408.187 | 405.751 | 317.839 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 252.351 | 260.69 | 292.343 | 281.172 | 282.174 | 251.131 | 132.455 | 151.596 | 157.52 | 182.572 | 205.398 | 195.592 | 180.547 | 621.907 | 213.972 | 230.261 | 242.105 | 260.086 | 275.813 | 300.134 | 129.767 | 166.62 | 216.168 | 144.008 | 27.807 | 125.148 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 113.627 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 5 | 5 | 5 | 52 | 52 | 52 | 52 | 0 | 0 | 0 | 3 | 3 |
| Uitgestelde opbrengsten niet-vlottend
| 37.665 | 38.793 | 40.638 | 42.424 | 44.27 | 747.137 | 41.129 | 43.14 | 45.209 | 46.353 | 42.778 | 43.619 | 43.121 | 42.66 | 40.698 | 42.31 | 44.418 | 45.533 | 45.067 | 46.794 | 44.686 | 39.539 | 40.911 | 42.274 | 38.847 | 33.002 | 35.72 | 37.58 | 39.694 | 41.808 | 45.46 | 47.543 | 44.946 | 46.029 | 48.062 | 50.095 | 51.178 | 53.161 | 39.317 | 39.317 | 38.757 | 38.757 | -0 | 0 | 40 | 23.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.144 | 24.186 | 29.557 | 27.535 | 27.901 | 26.776 | 29.593 | 30.197 | 32.186 | 33.471 | 32.841 | 33.151 | 34.201 | 35.389 | 36.684 | 37.82 | 39.525 | 40.839 | 42.845 | 43.872 | 45.097 | 46.433 | 47.067 | 48.029 | 40.048 | 40.354 | 41.228 | 42.191 | 41.661 | 42.586 | 43.51 | 44.434 | 1.832 | 1.925 | 2.018 | 2.11 | 2.203 | 2.296 | 2.388 | 2.481 | 2.574 | 2.666 | 2.759 | 2.852 | 2.944 | 3.037 | 3.129 | 3.222 | 3.315 | 3.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.041 | 8.934 | 11.547 | 11.235 | 8.039 | 8.541 | 4.195 | 4.409 | 3.993 | 5.769 | 6.621 | 8.082 | 0 | 0 | 7.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 773.825 | 773.825 | 899.663 | 899.663 | 810.904 | 46.496 | 747.586 | 764.399 | 747.586 | 747.586 | 323.06 | 229.726 | 215.727 | 640.343 | 215.906 | 269.616 | 227.306 | 227.306 | 320.896 | 190.401 | 179.01 | 179.01 | 159.892 | 159.892 | 159.877 | 192.879 | 160.062 | 160.062 | 160.062 | 160.062 | 160.89 | 160.89 | 98.844 | 207.547 | 99.238 | 99.238 | 99.552 | 99.552 | 100.305 | 100.305 | 100.305 | 100.305 | 155.338 | 141.4 | 120.182 | 136.382 | 167.182 | 167.903 | 170.108 | 175.208 | 145.299 | 140.469 | 135.869 | 345.997 | 465.698 | 467.865 | 468.333 | 457.558 | 408.651 | 367.251 | 356.441 | 319.411 | 32.975 | 32.975 | 32.975 | 32.975 | 32.975 | 32.975 | 32.975 | 32.975 | 33.175 | 33.175 | 33.175 | 34.094 | 33.894 | 33.894 | 44.138 | 44.138 | 94.938 | 94.938 | 94.938 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,086.984 | 1,097.494 | 1,262.2 | 1,250.794 | 1,165.25 | 979.429 | 950.764 | 972.519 | 982.501 | 1,009.982 | 604.077 | 502.088 | 473.596 | 491.066 | 507.26 | 537.696 | 553.353 | 573.764 | 684.621 | 581.202 | 398.561 | 431.601 | 464.038 | 394.203 | 266.579 | 274.943 | 237.011 | 239.833 | 241.417 | 244.455 | 272.86 | 252.868 | 145.622 | 146.798 | 149.318 | 151.443 | 152.933 | 155.009 | 242.011 | 242.103 | 241.636 | 241.728 | 255.338 | 241.4 | 263.126 | 163.219 | 170.311 | 171.125 | 173.423 | 178.615 | 145.299 | 140.469 | 135.869 | 345.997 | 465.698 | 467.865 | 468.333 | 457.558 | 424.691 | 376.184 | 367.988 | 330.646 | 41.013 | 41.516 | 37.17 | 37.384 | 36.968 | 38.744 | 39.596 | 41.057 | 33.175 | 33.175 | 40.718 | 34.094 | 33.894 | 33.894 | 44.138 | 46.138 | 96.938 | 99.938 | 99.938 | 57 | 52 | 52 | 52 | 52 | 0 | 0 | 0 | 3 | 3 |
| Totaal passiva
| 15,636.451 | 15,953.236 | 15,879.684 | 15,611.952 | 14,898.013 | 14,873.883 | 14,828.248 | 14,508.681 | 13,659.123 | 13,749.572 | 14,004.672 | 12,326.916 | 12,636.332 | 13,119.552 | 13,670.348 | 13,107.086 | 11,351.165 | 11,810.909 | 12,068.228 | 11,156.458 | 11,288.44 | 12,034.889 | 12,770.47 | 10,904.065 | 10,024.061 | 10,900.117 | 10,736.41 | 10,647.2 | 10,863.098 | 10,709.512 | 10,207.017 | 9,527.43 | 3,294.398 | 3,384.655 | 3,085.533 | 2,861.228 | 2,786.502 | 3,041.749 | 2,976.171 | 2,836.923 | 2,843.251 | 2,957.062 | 3,240.669 | 2,779.924 | 2,755.78 | 2,883.459 | 2,881.124 | 2,567.023 | 2,374.789 | 2,689.789 | 2,464.37 | 2,364.765 | 2,150.713 | 2,018.774 | 1,831.81 | 2,102.566 | 1,866.323 | 2,049.608 | 1,915.034 | 1,775.52 | 1,794.788 | 1,693.72 | 1,392.533 | 1,212.524 | 1,145.694 | 1,128.626 | 1,231.345 | 1,250.157 | 1,106.031 | 1,230.025 | 1,128.428 | 990.621 | 916.237 | 771.054 | 783.4 | 712.446 | 718.686 | 759.27 | 762.81 | 662.198 | 644.482 | 704.484 | 559.939 | 519.615 | 556.615 | 619.799 | 529.039 | 517.582 | 408.187 | 408.751 | 320.839 |
| 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 |
| Gewone aandelen
| 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 754.503 | 764.404 | 764.404 | 764.404 | 764.404 | 766.934 | 766.934 | 766.934 | 766.934 | 766.934 | 766.934 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 239.4 | 239.4 | 239.4 | 239.4 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 80 |
| Ingehouden winsten
| 13,849.194 | 13,390.178 | 12,871.323 | 12,390.562 | 12,493.851 | 12,034.397 | 11,350.216 | 10,872.503 | 10,894.283 | 10,479.854 | 9,947.607 | 9,378.224 | 9,417.976 | 9,044.129 | 8,591.653 | 8,055.897 | 8,002.831 | 7,705.021 | 7,327.11 | 6,942.171 | 7,035.678 | 6,803.706 | 6,361.514 | 6,044.807 | 5,882.405 | 5,595.958 | 5,237.995 | 4,923.432 | 4,887.452 | 4,632.627 | 4,387.993 | 4,106.122 | 2,684.538 | 2,543.119 | 2,483.915 | 2,340.699 | 2,219.336 | 2,096.553 | 2,019.684 | 1,888.847 | 1,785.324 | 1,676.237 | 1,603.124 | 1,480.486 | 1,462.979 | 1,360.961 | 1,306.184 | 1,183.658 | 1,172.895 | 1,090.283 | 1,054.98 | 952.282 | 881.941 | 812.335 | 805.399 | 720.351 | 698.488 | 636.87 | 621.078 | 499.06 | 472.765 | 402.899 | 385.653 | 323.151 | 410.852 | 352.711 | 329.672 | 284.575 | 271.469 | 223.854 | 221.135 | 187.611 | 189.284 | 138.326 | 129.986 | 107.938 | 105.848 | 82.126 | 84.659 | 72.535 | 73.37 | 55.129 | 57.769 | 48.919 | 52.94 | 40.404 | 44.118 | 34.882 | 24.876 | 14.212 | 17.559 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,982.425 | 2,964.293 | 24.886 | 2,972.937 | 2,983.023 | 1,619.762 | 2,984.531 | 2,966.399 | 2,978.805 | 2,970.017 | 2,981.141 | 2,967.287 | 2,978.57 | 2,966.602 | 2,978.964 | 27.685 | 29.404 | 32.499 | 31.543 | 22.453 | 18.567 | 19.608 | 20.622 | 15.894 | 18.273 | 19.117 | 23.253 | 23.709 | 38.886 | 37.891 | 44.594 | 50.216 | 45.448 | 42.409 | 44.22 | 57.83 | 35.298 | 62.811 | 51.385 | 35.328 | 0 | 0 | 0 | 24.584 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,983.325 | 2,983.409 | 0 | 14.051 | 2,956.132 | 14.051 | 0 | 2,956.196 | 0 | 14.051 | 0 | 14.051 | 0 | 14.051 | 0 | 14.051 | 0 | 2,956.428 | 0 | 14.051 | 0 | 2,978.882 | 2,874.705 | 2,856.137 | 2,876.759 | 2,856.137 | 2,776.237 | 14.051 | 2,781.177 | 14.011 | 2,735.719 | 2,261.101 | 494.336 | 1,672.49 | 442.029 | 438.99 | 454.778 | 454.411 | 324.985 | 352.498 | 341.072 | 325.016 | 279.407 | 270.048 | 268.479 | 267.488 | 232.557 | 227.414 | 232.363 | 226.665 | 201.728 | 201.414 | 196.875 | 197.84 | 179.244 | 183.021 | 187.886 | 188.8 | 174.019 | 152.698 | 162.509 | 161.573 | 130.343 | 131.85 | 238.513 | 239.154 | 216.005 | 221.333 | 330.288 | 334.671 | 290.227 | 290.227 | 292.163 | 305.177 | 282.446 | 282.446 | 282.427 | 282.427 | 269.577 | 269.577 | 269.577 | 269.577 | 259.668 | 259.668 | 259.668 | 259.668 | 251.225 | 251.225 | 251.09 | 264.385 | 49.699 |
| Totaal eigen vermogen van aandeelhouders
| 17,587.022 | 17,128.091 | 16,608.251 | 16,123.409 | 16,229.372 | 15,775.888 | 15,087.742 | 14,609.776 | 14,633.317 | 14,214.808 | 13,680.915 | 13,116.794 | 13,153.62 | 12,779.97 | 12,324.726 | 11,791.052 | 11,736.298 | 11,443.638 | 11,067.445 | 10,685.602 | 10,778.152 | 10,537.09 | 10,000.623 | 9,684.957 | 9,523.569 | 9,232.394 | 8,781.165 | 8,467.447 | 8,435.564 | 8,181.194 | 7,890.645 | 7,607.78 | 3,657.674 | 3,521.878 | 3,404.744 | 3,258.489 | 3,152.914 | 3,029.764 | 2,823.469 | 2,720.146 | 2,605.195 | 2,480.053 | 2,361.331 | 2,229.334 | 2,210.258 | 2,107.249 | 2,017.54 | 1,889.871 | 1,884.059 | 1,795.749 | 1,735.508 | 1,632.495 | 1,557.615 | 1,488.975 | 1,463.443 | 1,382.172 | 1,365.174 | 1,304.47 | 1,273.897 | 1,130.558 | 1,114.074 | 1,043.273 | 994.796 | 933.801 | 888.765 | 831.265 | 785.078 | 745.308 | 734.757 | 691.525 | 644.362 | 610.839 | 614.447 | 559.193 | 545.432 | 523.384 | 521.274 | 497.552 | 487.235 | 475.112 | 475.947 | 457.706 | 450.436 | 441.587 | 445.608 | 433.072 | 428.343 | 419.107 | 408.967 | 398.298 | 147.258 |
| Totaal eigen vermogen
| 19,460.02 | 18,975.043 | 18,456.349 | 17,941.887 | 18,021.043 | 17,533.154 | 16,803.384 | 16,330.836 | 16,313.979 | 15,859.47 | 15,313.507 | 14,732.179 | 14,764.796 | 14,355.466 | 13,854.572 | 13,353.144 | 13,316.201 | 13,094.024 | 12,728.405 | 12,345.641 | 12,418.42 | 12,158.763 | 11,494.047 | 11,188.558 | 10,944.531 | 10,609.651 | 10,097.511 | 9,760.941 | 9,659.142 | 9,456.443 | 9,120.301 | 8,824.523 | 4,164.163 | 4,016.808 | 3,895.213 | 3,742.616 | 3,632.3 | 3,514.305 | 2,934.326 | 2,825.153 | 2,708.217 | 2,580.794 | 2,458.178 | 2,323.694 | 2,299.578 | 2,195.78 | 2,102.352 | 1,972.863 | 1,964.003 | 1,869.481 | 1,798.767 | 1,689.45 | 1,615.463 | 1,532.899 | 1,505.853 | 1,423.932 | 1,405.386 | 1,343.162 | 1,312.358 | 1,168.088 | 1,154.523 | 1,083.077 | 1,034.327 | 973.416 | 926.505 | 868.248 | 822.614 | 781.536 | 769.969 | 725.956 | 678.898 | 645.022 | 650.292 | 590.993 | 579.763 | 557.996 | 543.546 | 521.327 | 513.477 | 502.772 | 505.333 | 488.379 | 484.036 | 475.543 | 481.153 | 468.65 | 464.138 | 453.138 | 442.651 | 399.619 | 148.963 |
| Totaal passiva en aandeelhoudersvermogen
| 35,096.471 | 34,928.279 | 34,336.034 | 33,553.84 | 32,919.056 | 32,453.093 | 31,631.632 | 30,839.517 | 29,973.102 | 29,609.042 | 29,318.178 | 27,059.095 | 27,401.128 | 27,475.018 | 27,524.919 | 26,460.23 | 24,667.367 | 24,904.933 | 24,796.633 | 23,502.099 | 23,706.86 | 24,193.651 | 24,264.517 | 22,092.623 | 20,968.592 | 21,509.768 | 20,833.92 | 20,408.14 | 20,522.241 | 20,165.955 | 19,327.319 | 18,351.953 | 7,458.561 | 7,401.463 | 6,980.746 | 6,603.844 | 6,418.802 | 6,556.054 | 5,910.497 | 5,662.076 | 5,551.468 | 5,537.856 | 5,698.847 | 5,103.618 | 5,055.358 | 5,079.239 | 4,983.476 | 4,539.887 | 4,338.792 | 4,559.27 | 4,263.137 | 4,054.215 | 3,766.176 | 3,551.674 | 3,337.663 | 3,526.498 | 3,271.709 | 3,392.77 | 3,227.392 | 2,943.609 | 2,949.311 | 2,776.797 | 2,426.859 | 2,185.94 | 2,072.199 | 1,996.873 | 2,053.959 | 2,031.693 | 1,876 | 1,955.981 | 1,807.327 | 1,635.643 | 1,566.529 | 1,362.047 | 1,363.163 | 1,270.442 | 1,262.233 | 1,280.598 | 1,276.287 | 1,164.971 | 1,149.815 | 1,192.863 | 1,043.975 | 995.158 | 1,037.768 | 1,088.449 | 993.177 | 970.72 | 850.839 | 808.371 | 469.801 |