Kangmei Pharmaceutical Co., Ltd.
SSE:600518.SS
1.93 (CNY) • At close June 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 894.142 | 977.842 | 773.509 | 794.969 | 744.683 | 1,056.607 | 1,186.017 | 1,278.202 | 1,291.326 | 1,507.397 | 1,990.186 | 2,049.034 | 2,187.908 | 2,418.606 | 632.544 | 705.705 | 580.783 | 552.338 | 395.728 | 360.698 | 476.359 | 501.199 | 483.393 | 478.381 | 1,048.014 | 1,835.188 | 37,788.463 | 39,885.402 | 36,640.021 | 4,207.124 | 32,766.783 | 28,647.755 | 29,819.641 | 27,325.14 | 26,059.226 | 22,046.532 | 16,419.952 | 15,818.342 | 12,480.039 | 11,888.316 | 13,281.318 | 9,985.269 | 7,225.157 | 8,378.713 | 8,394.084 | 8,497.053 | 6,770.416 | 7,017.044 | 7,145.867 | 6,105.811 | 5,735.105 | 5,859.224 | 5,976.74 | 6,323.04 | 6,565.928 | 8,576.766 | 6,942.76 | 2,759.693 | 2,688.954 | 2,451.047 | 1,924.004 | 1,990.224 | 2,625.907 | 2,687.702 | 1,751.516 | 1,482.353 | 1,664.936 | 1,769.054 | 1,308.357 | 1,518.193 | 1,730.3 | 771.032 | 454.593 | 707.896 | 749.51 | 215.868 | 197.639 | 47.276 | 94.484 | 98.614 | 113.91 | 92.542 | 117.258 | 93.479 | 136.062 | 108.442 | 127.33 | 112.674 | 79.167 | 68.356 | 45.79 | 99.61 | 125.58 | 158.583 | 180.996 |
| Kortetermijnbeleggingen
| 0.08 | 0.081 | 0.082 | 0.073 | 0.078 | 0.083 | 0.091 | 0.1 | 0.117 | 0.117 | -2,192.273 | 1 | 1.758 | 0.524 | -3,391.471 | -3,415.876 | -3,451.881 | -3,492.19 | -3,682.573 | -3,699.83 | -3,964.564 | -3,759.275 | -4,352.187 | -4,368.297 | -4,399.9 | -3,492.309 | -1,422.733 | -1,463.713 | -1,447.146 | -1,460.228 | -1,041.32 | -994.701 | -1,005.479 | -1,016.747 | -949.622 | -833.149 | -840.288 | -746.507 | -659.149 | 41 | -677.098 | -587.146 | -580.041 | -597.389 | -611.413 | -588.902 | -96.838 | 0 | 0 | 0 | 0 | 210.439 | 218.781 | 204.738 | 198.004 | 188.713 | 211.41 | 198.292 | 177.913 | 166.657 | 198.825 | 182.492 | 155.667 | 137.913 | 142.417 | 131.439 | 76.56 | 76.56 | 76.56 | 76.56 | 76.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 894.222 | 977.923 | 773.591 | 795.042 | 744.76 | 1,056.689 | 1,186.108 | 1,278.302 | 1,291.443 | 1,507.515 | 1,990.186 | 2,049.034 | 2,189.665 | 2,419.13 | 632.544 | 705.705 | 580.783 | 552.338 | 395.728 | 360.698 | 476.359 | 501.199 | 483.393 | 478.381 | 1,048.014 | 1,835.188 | 37,788.463 | 39,885.402 | 36,640.021 | 4,207.124 | 32,766.783 | 28,647.755 | 29,819.641 | 27,325.14 | 26,059.226 | 22,046.532 | 16,419.952 | 15,818.342 | 12,480.039 | 11,929.316 | 13,281.318 | 9,985.269 | 7,225.157 | 8,378.713 | 8,394.084 | 8,497.053 | 6,770.416 | 7,017.044 | 7,145.867 | 6,105.811 | 5,735.105 | 5,859.224 | 5,976.74 | 6,323.04 | 6,565.928 | 8,576.766 | 6,942.76 | 2,759.693 | 2,688.954 | 2,451.047 | 1,924.004 | 1,990.224 | 2,625.907 | 2,687.702 | 1,751.516 | 1,482.353 | 1,664.936 | 1,769.054 | 1,308.357 | 1,518.193 | 1,730.3 | 771.032 | 454.593 | 707.896 | 749.51 | 215.868 | 197.639 | 47.276 | 94.484 | 98.614 | 113.91 | 92.542 | 117.258 | 93.479 | 136.062 | 108.442 | 127.33 | 112.674 | 79.167 | 68.356 | 45.79 | 99.61 | 125.58 | 158.583 | 180.996 |
| Nettovorderingen
| 3,174.318 | 3,049.907 | 3,030.364 | 2,261.493 | 2,949.998 | 2,094.899 | 1,900.02 | 1,849.103 | 2,017.832 | 2,046.137 | 2,401.356 | 2,627.327 | 1,604.438 | 2,511.952 | 11,222.514 | 2,330.654 | 2,401.836 | 2,486.995 | 13,056.787 | 13,973.411 | 4,049.258 | 3,855.078 | 5,354.9 | 5,918.058 | 6,522.344 | 6,252.725 | 6,384.966 | 7,023.348 | 5,300.484 | 5,484.931 | 4,519.229 | 4,104.039 | 3,774.77 | 3,319.106 | 3,453.948 | 3,378.549 | 2,992.86 | 2,898.991 | 2,745.363 | 2,906.283 | 2,662.192 | 2,450.308 | 2,193.663 | 2,153.348 | 1,951.896 | 1,871.372 | 1,835.06 | 1,679.251 | 1,587.448 | 1,383.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.25 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,512.355 | 2,510.41 | 2,885.88 | 2,886.652 | 2,805.835 | 2,643.749 | 2,813.774 | 2,711.96 | 2,647.972 | 2,750.693 | 3,317.391 | 3,165.63 | 3,142.604 | 3,194.906 | 5,633.971 | 5,581.157 | 5,636.09 | 5,708.84 | 30,679.758 | 31,127.113 | 31,820.985 | 31,408.237 | 33,998.255 | 33,953.255 | 33,660.405 | 33,847.578 | 18,449.863 | 17,013.606 | 15,574.292 | 35,246.538 | 15,207.527 | 14,280.546 | 12,667.674 | 12,619.375 | 12,153.661 | 11,414.755 | 10,393.169 | 9,794.7 | 8,986.482 | 8,535.36 | 7,376.579 | 7,368.656 | 5,023.582 | 5,055.348 | 4,729.514 | 3,785.914 | 3,869.869 | 3,707.625 | 3,667.03 | 3,559.765 | 2,183.93 | 2,154.905 | 2,126.331 | 1,906.032 | 1,740.889 | 1,136.655 | 1,020.917 | 1,144.465 | 1,285.132 | 1,375.869 | 1,164.626 | 1,027.54 | 786.88 | 701.425 | 595.415 | 565.683 | 436.008 | 367.352 | 298.926 | 267.146 | 245.138 | 233.917 | 216.081 | 206.37 | 194.889 | 182.617 | 134.802 | 123.563 | 129.613 | 132.164 | 129.675 | 127.161 | 127.52 | 121.595 | 107.308 | 99.122 | 93.888 | 99.317 | 98.607 | 99.467 | 83.627 | 83.709 | 82.191 | 81.071 | 80.161 |
| Overige vlottende activa
| 313.146 | 361.868 | 319.93 | 1,050.764 | 354.46 | 1,014.412 | 1,119.66 | 1,131.202 | 1,165.52 | 1,079.646 | 303.881 | 2,817.083 | 1,295.955 | 158.804 | 10,034.446 | 13,079.205 | 9,786.42 | 18.683 | 11,390.913 | 11,703.371 | 12,305.407 | 11,829.929 | 13,242.598 | 12,812.948 | 12,190.025 | 12,305.483 | 2,865.138 | 2,256.049 | 2,289.954 | 12,935.159 | 1,786.186 | 1,638.091 | 1,347.405 | 1,197.923 | 1,204.747 | 1,039.94 | 913.466 | 935.682 | 1,152.753 | 1,153.197 | 1,061.804 | 849.367 | 716.922 | 777.757 | 893.069 | 488.418 | 581.217 | 942.089 | 781.865 | 810.658 | 1,708.818 | 1,488.387 | 1,456.284 | 1,225.39 | 988.243 | 887.83 | 766.707 | 704.076 | 591.176 | 425.096 | 534.479 | 466.375 | 432.367 | 406.511 | 246.154 | 234.175 | 188.685 | 186.623 | 359.477 | 343.747 | 335.013 | 320.647 | 297.975 | 293.913 | 124.496 | 93.242 | 89.371 | 83.929 | 84.824 | 89.323 | 88.666 | 88.019 | 118.799 | 86.927 | 83.693 | 82.159 | 75.86 | 69.574 | 70.061 | 70.409 | 61.877 | 64.588 | 59.458 | 65.031 | 66.852 |
| Totaal vlottende activa
| 6,894.042 | 6,900.108 | 7,009.764 | 6,993.951 | 6,855.053 | 6,809.75 | 7,019.562 | 6,970.567 | 7,122.767 | 7,383.99 | 8,012.813 | 8,031.746 | 8,232.663 | 8,284.793 | 18,265.793 | 18,365.398 | 18,405.13 | 18,541.125 | 45,193.761 | 46,119.661 | 48,016.369 | 47,013.073 | 51,537.731 | 51,910.737 | 53,420.788 | 54,881.32 | 65,488.43 | 65,416.154 | 59,804.75 | 52,388.822 | 54,279.724 | 48,670.431 | 47,609.491 | 44,461.544 | 42,871.582 | 37,879.776 | 30,719.447 | 29,447.715 | 25,364.637 | 24,524.156 | 24,381.894 | 20,653.599 | 15,159.324 | 16,365.167 | 15,968.563 | 14,642.756 | 13,056.562 | 12,953.936 | 12,847.176 | 11,514 | 9,627.853 | 9,502.516 | 9,559.355 | 9,454.461 | 9,295.06 | 10,601.251 | 8,730.384 | 4,608.234 | 4,565.262 | 4,252.012 | 3,623.109 | 3,484.138 | 3,845.154 | 3,795.638 | 2,593.085 | 2,282.211 | 2,289.628 | 2,323.029 | 1,966.76 | 2,129.085 | 2,310.452 | 1,325.595 | 968.649 | 1,208.179 | 1,068.895 | 491.727 | 421.812 | 254.768 | 308.92 | 320.101 | 332.252 | 307.721 | 363.578 | 302.001 | 327.063 | 289.723 | 297.077 | 281.564 | 247.835 | 238.232 | 191.295 | 247.907 | 267.229 | 304.686 | 328.008 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,453.404 | 3,499.168 | 3,710.585 | 3,764.916 | 3,793.675 | 3,874.313 | 4,030.174 | 4,072.946 | 4,111.097 | 4,179.537 | 4,506.419 | 4,570.956 | 4,590.151 | 4,641.216 | 8,456.272 | 8,548.285 | 9,261.688 | 9,603.104 | 10,897.317 | 10,898.648 | 9,955.354 | 11,409.35 | 11,858.724 | 11,931.106 | 11,997.045 | 11,373.17 | 10,822.686 | 7,718.653 | 7,367.445 | 7,822.337 | 6,171.14 | 6,218.496 | 6,229.061 | 6,161.48 | 5,923.158 | 5,851.892 | 5,002.152 | 4,963.51 | 4,817.099 | 4,801.094 | 4,778.765 | 4,764.623 | 5,161.894 | 5,179.633 | 5,002.341 | 4,616.294 | 4,306.763 | 4,212.842 | 4,173.985 | 4,055.538 | 4,774.45 | 4,457.964 | 4,053.61 | 3,355.133 | 2,621.11 | 1,969.584 | 1,898.224 | 1,800.851 | 1,689.828 | 1,669.844 | 1,605.891 | 1,612.708 | 1,388.893 | 1,344.77 | 1,275.93 | 1,277.634 | 1,098.729 | 1,089.239 | 1,068.863 | 874.317 | 709.909 | 676.198 | 627.029 | 643.459 | 543.011 | 515.156 | 426.107 | 406.951 | 409.421 | 414.227 | 404.886 | 408.534 | 387.655 | 386.854 | 375.659 | 339.833 | 312.124 | 316.085 | 315.282 | 317.611 | 307.04 | 270.204 | 231.599 | 180.8 | 128.518 |
| Goodwill
| 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 106.351 | 36.909 | 36.909 | 36.909 | 36.909 | 81.197 | 81.197 | 116.702 | 81.197 | 561.124 | 561.124 | 568.846 | 260.97 | 563.921 | 554.328 | 552.728 | 552.728 | 474.051 | 471.13 | 471.13 | 456.186 | 316.728 | 304.735 | 304.735 | 304.735 | 304.735 | 304.735 | 240.394 | 223.59 | 223.91 | 223.91 | 172.941 | 172.941 | 172.941 | 169.597 | 169.597 | 169.597 | 169.597 | 169.597 | 169.597 | 169.597 | 161.397 | 161.397 | 160.809 | 160.809 | 147.157 | 147.157 | 60.923 | 60.923 | 41.064 | 41.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 404.858 | 409.467 | 465.12 | 469.981 | 474.157 | 491.023 | 507.815 | 513.001 | 518.207 | 529.795 | 563.731 | 569.102 | 574.418 | 579.73 | 1,032.481 | 1,042.986 | 1,297.52 | 1,308.504 | 1,322.6 | 1,334.832 | 1,340.011 | 2,032.42 | 2,138.097 | 2,145.95 | 2,155.37 | 2,140.249 | 2,083.415 | 2,092.544 | 2,002.538 | 1,993.463 | 1,945.096 | 1,892.135 | 1,824.289 | 1,830.476 | 1,043.977 | 1,042.281 | 1,047.517 | 1,052.377 | 1,061.596 | 1,066.593 | 1,066.161 | 1,071.969 | 1,801.227 | 1,809.213 | 1,794.149 | 1,802.685 | 1,875.86 | 1,858.682 | 1,868.244 | 1,877.44 | 2,072.731 | 2,069.488 | 2,039.316 | 1,953.081 | 1,968.515 | 1,385.533 | 1,350.231 | 1,352.276 | 913.146 | 920.597 | 877.541 | 871.041 | 513.693 | 515.293 | 512.393 | 515.013 | 485.435 | 488.281 | 297.336 | 119.515 | 120.69 | 121.864 | 123.039 | 69.707 | 65.831 | 66.702 | 122.08 | 123.231 | 124.382 | 125.532 | 126.633 | 128.014 | 63.331 | 64.07 | 64.809 | 60.832 | 61.547 | 62.263 | 62.978 | 63.935 | 20.057 | 20.791 | 21.524 | 22.257 | 23.723 |
| Goodwill en immateriële activa
| 511.208 | 515.817 | 571.47 | 576.331 | 580.508 | 597.374 | 614.166 | 619.351 | 624.558 | 636.145 | 670.082 | 675.452 | 680.769 | 686.081 | 1,069.39 | 1,079.895 | 1,334.43 | 1,345.413 | 1,403.796 | 1,416.029 | 1,456.713 | 2,113.617 | 2,699.221 | 2,707.074 | 2,724.216 | 2,401.219 | 2,647.336 | 2,646.872 | 2,555.266 | 2,546.191 | 2,419.147 | 2,363.266 | 2,295.419 | 2,286.661 | 1,360.705 | 1,347.016 | 1,352.252 | 1,357.112 | 1,366.33 | 1,371.328 | 1,306.555 | 1,295.559 | 2,025.137 | 2,033.124 | 1,967.09 | 1,975.626 | 2,048.801 | 2,028.279 | 2,037.841 | 2,047.037 | 2,242.329 | 2,239.085 | 2,208.913 | 2,122.679 | 2,129.913 | 1,546.93 | 1,511.04 | 1,513.085 | 1,060.303 | 1,067.754 | 938.464 | 931.964 | 554.757 | 556.358 | 512.393 | 515.013 | 485.435 | 488.281 | 297.336 | 119.515 | 120.69 | 121.864 | 123.039 | 69.707 | 65.831 | 66.702 | 122.08 | 123.231 | 124.382 | 125.532 | 126.633 | 128.014 | 63.331 | 64.07 | 64.809 | 60.832 | 61.547 | 62.263 | 62.978 | 63.935 | 20.057 | 20.791 | 21.524 | 22.257 | 23.723 |
| Langetermijnbeleggingen
| 1.032 | 1.031 | 1.074 | 2,758.939 | 1.054 | 1.069 | 1.282 | 1.298 | 1.274 | 1.274 | 2,193.273 | 0 | -0.758 | 0.476 | 3,392.471 | 3,416.876 | 3,452.881 | 3,493.19 | 3,683.617 | 3,700.875 | 3,965.678 | 3,760.319 | 4,992.82 | 4,980.079 | 4,994.497 | 4,055.511 | 1,974.293 | 2,010.562 | 1,981.625 | 1,983.829 | 2,040.96 | 1,866.779 | 1,848.989 | 1,461.363 | 1,378.269 | 1,254.087 | 1,242.262 | 1,153.508 | 1,029.532 | 337.133 | 1,036.222 | 920.477 | 897.713 | 909.34 | 908.815 | 874.774 | 405.113 | 261.135 | 246.988 | 232.09 | 222.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 71.028 | 74.362 | 97.535 | 100.404 | 102.373 | 101.485 | 98.916 | 98.595 | 95.902 | 40.149 | 62.176 | 61.765 | 61.391 | 60.689 | 228.218 | 225.559 | 249.928 | 240.959 | 272.178 | 260.171 | 284.807 | 256.701 | 375.935 | 366.498 | 342.091 | 313.242 | 333.543 | 292.317 | 277.367 | 290.588 | 173.102 | 188.583 | 167.142 | 167.293 | 123.241 | 122.491 | 124.462 | 125.925 | 77.945 | 72.137 | 68.5 | 69.621 | 58.401 | 54.019 | 47.501 | 51.55 | 33.295 | 21.364 | 21.865 | 25.726 | 22.084 | 19.697 | 17.318 | 17.929 | 8.596 | 8.472 | 8.209 | 8.126 | 4.266 | 4.48 | 4.607 | 5.161 | 9.435 | 9.32 | 1.832 | 1.764 | 2.073 | 1.902 | 1.821 | 2.086 | 1.926 | 1.737 | 1.621 | 1.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,783.126 | 2,807.205 | 2,803.178 | 62.464 | 2,872.545 | 2,896.388 | 2,800.751 | 2,824.593 | 2,845.209 | 2,870.663 | 117.281 | 2,332.595 | 2,355.502 | 2,381.005 | 83.051 | 88.647 | 85.09 | 102.34 | 49.533 | 29.364 | 820.241 | 33.169 | 318.886 | 305.441 | 318.457 | 120.023 | 546.312 | 653.494 | 208.42 | 261.184 | 252.631 | 229.697 | 275.699 | 285.555 | 1,350.021 | 1,500.019 | 1,081.369 | 1,057.46 | 364.774 | 1,014.427 | 188.741 | 175.438 | 284.679 | 202.447 | 255.154 | 90.389 | 50.714 | 107.167 | 81.678 | 83.902 | 91.015 | 302.875 | 312.312 | 287.293 | 279.646 | 266.623 | 293.665 | 277.902 | 191.603 | 180.492 | 207.428 | 183.026 | 156.201 | 138.546 | 142.989 | 131.963 | 77.13 | 77.176 | 76.818 | 76.844 | 77.038 | 0.371 | 0.575 | 0.779 | 4.197 | 2.79 | 3.941 | 5.092 | 6.243 | 7.395 | 8.546 | 9.697 | 10.848 | 11.999 | 13.15 | 14.301 | 9.27 | 10.05 | 10.831 | 9.8 | 8.138 | 8.714 | 9.29 | 9.866 | 1.468 |
| Totaal niet-vlottende activa
| 6,819.798 | 6,897.582 | 7,183.842 | 7,263.053 | 7,350.154 | 7,470.629 | 7,545.288 | 7,616.783 | 7,678.039 | 7,727.769 | 7,549.231 | 7,640.769 | 7,687.055 | 7,769.466 | 13,229.403 | 13,359.261 | 14,384.016 | 14,785.006 | 16,306.441 | 16,305.088 | 16,482.794 | 17,573.155 | 20,245.586 | 20,290.198 | 20,376.307 | 18,263.164 | 16,324.169 | 13,321.898 | 12,390.123 | 12,904.13 | 11,056.98 | 10,866.82 | 10,816.31 | 10,362.352 | 10,135.393 | 10,075.505 | 8,802.497 | 8,657.515 | 7,655.68 | 7,596.119 | 7,378.782 | 7,225.718 | 8,427.824 | 8,378.563 | 8,180.901 | 7,608.633 | 6,844.687 | 6,630.786 | 6,562.357 | 6,444.293 | 7,352.118 | 7,019.622 | 6,592.154 | 5,783.033 | 5,039.264 | 3,791.61 | 3,711.138 | 3,599.964 | 2,945.999 | 2,922.57 | 2,756.39 | 2,732.859 | 2,109.285 | 2,048.993 | 1,933.144 | 1,926.374 | 1,663.367 | 1,656.598 | 1,444.837 | 1,072.762 | 909.562 | 800.169 | 752.264 | 713.945 | 613.039 | 584.648 | 552.128 | 535.274 | 540.046 | 547.154 | 540.065 | 546.244 | 461.833 | 462.922 | 453.618 | 414.966 | 382.941 | 388.398 | 389.09 | 391.346 | 335.236 | 299.709 | 262.413 | 212.923 | 153.709 |
| Totaal activa
| 13,713.84 | 13,797.69 | 14,193.607 | 14,257.004 | 14,205.207 | 14,280.379 | 14,564.851 | 14,587.35 | 14,800.806 | 15,111.759 | 15,562.044 | 15,672.515 | 15,919.719 | 16,054.259 | 31,495.196 | 31,724.66 | 32,789.146 | 33,326.131 | 61,500.202 | 62,424.749 | 64,499.163 | 64,586.229 | 71,783.317 | 72,200.935 | 73,797.095 | 73,144.485 | 81,812.599 | 78,738.052 | 72,194.873 | 65,292.951 | 65,336.705 | 59,537.251 | 58,425.801 | 54,823.897 | 53,006.974 | 47,955.281 | 39,521.944 | 38,105.229 | 33,020.317 | 32,120.275 | 31,760.676 | 27,879.317 | 23,587.147 | 24,743.73 | 24,149.465 | 22,251.389 | 19,901.249 | 19,584.723 | 19,409.533 | 17,958.293 | 16,979.971 | 16,522.138 | 16,151.509 | 15,237.495 | 14,334.324 | 14,392.861 | 12,441.522 | 8,208.198 | 7,511.261 | 7,174.582 | 6,379.499 | 6,216.997 | 5,954.439 | 5,844.631 | 4,526.229 | 4,208.585 | 3,952.996 | 3,979.627 | 3,411.597 | 3,201.848 | 3,220.014 | 2,125.764 | 1,720.913 | 1,922.124 | 1,681.934 | 1,076.375 | 973.94 | 790.042 | 848.966 | 867.256 | 872.316 | 853.965 | 825.411 | 764.923 | 780.681 | 704.689 | 680.018 | 669.962 | 636.925 | 629.579 | 526.53 | 547.616 | 529.642 | 517.609 | 481.717 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,505.033 | 2,545.687 | 2,543.104 | 686.241 | 2,407.895 | 2,256.392 | 2,217.878 | 2,115.061 | 2,251.78 | 52.853 | 2,058.76 | 1,966.524 | 2,021.746 | 2,015.05 | 2,998.788 | 3,087.776 | 3,170.898 | 3,762.118 | 3,615.982 | 3,677.187 | 3,383.184 | 3,773.896 | 3,133.793 | 3,459.616 | 3,319.352 | 3,249.363 | 2,793.942 | 2,540.497 | 2,204.374 | 2,103.595 | 2,450.293 | 2,339.136 | 2,080.011 | 1,756.811 | 1,782.015 | 1,694.663 | 1,654.032 | 1,645.623 | 1,930.289 | 2,133.494 | 1,996.393 | 1,790.898 | 1,025.647 | 1,455.772 | 1,372.462 | 975.884 | 952.367 | 875.667 | 932.654 | 763.986 | 687.532 | 552.657 | 456.098 | 453.067 | 363.304 | 291.34 | 278.702 | 269.196 | 194.698 | 192.894 | 157.955 | 174.795 | 132.38 | 131.835 | 79.276 | 85.252 | 80.378 | 70.797 | 64.73 | 62.647 | 53.553 | 58.627 | 47.974 | 46.658 | 41.092 | 43.167 | 235.631 | 47.106 | 46.218 | 44.106 | 43.233 | 41.856 | 39.354 | 36.343 | 31.446 | 37.593 | 36.448 | 37.849 | 34.708 | 38.575 | 36.584 | 37.611 | 37.166 | 35.306 | 21.046 |
| Kortlopende schulden
| 33.002 | 15.828 | 12.202 | 23.41 | 29.958 | 26.137 | 73.948 | 51.737 | 26.009 | 25.619 | 26.448 | 18.319 | 17.908 | 15.174 | 1,488.852 | 1,490.346 | 2,312.743 | 11,667.814 | 9,848.098 | 2,891.635 | 3,398.728 | 12,811.329 | 15,851.682 | 15,230 | 14,940 | 11,580.57 | 12,451.73 | 12,452.04 | 11,847.04 | 13,870.246 | 9,065.546 | 9,072.425 | 8,227.428 | 8,252.34 | 7,290 | 6,599.5 | 6,120 | 4,620 | 3,619.806 | 3,218.353 | 2,900 | 3,420 | 3,220 | 3,020 | 2,520 | 2,294.076 | 2,694.076 | 2,594.076 | 2,694.076 | 2,100 | 1,500 | 1,500 | 1,300 | 1,000 | 800 | 1,100 | 1,380 | 1,140 | 1,160.244 | 1,110.244 | 465.244 | 860.244 | 874.244 | 974.244 | 759 | 569 | 419 | 519 | 918.507 | 774.567 | 840.627 | 806.687 | 469 | 698.92 | 487.069 | 396.219 | 130 | 155 | 230 | 190 | 200 | 200 | 195 | 195 | 190 | 210 | 152 | 152 | 122 | 122 | 77 | 77 | 77 | 77 | 60 |
| Belastingschulden
| 414.989 | 418.038 | 410.538 | 26.092 | 406.876 | 571.299 | 963.705 | 962.663 | 984.88 | 998.545 | 854.926 | 876.833 | 1,010.144 | 1,016.649 | 450.003 | 450.68 | 475.757 | 477.677 | 467.261 | 472.606 | 405.242 | 430.228 | 550.314 | 516.861 | 564.716 | 376.736 | 723.089 | 628.558 | 832.278 | 691.95 | 619.646 | 552.726 | 764.086 | 533.727 | 427.184 | 361.014 | 425.167 | 387.815 | 337.309 | 341.973 | 379.159 | 313.501 | 479.302 | 365.139 | 368.264 | 228.28 | 203.184 | 166.521 | 167.848 | 137.593 | 5.091 | 32.443 | 11.807 | -25.688 | 16.457 | 64.161 | 93.515 | 73.333 | 47.329 | 24.564 | 42.799 | 35.975 | 22.335 | 20.22 | 0.111 | -14.271 | 22.086 | 27.247 | 26.166 | 27.927 | 22.605 | 21.408 | 12.205 | 11.99 | 13.685 | 10.295 | 8.135 | 7.76 | 9.504 | 10.194 | 10.415 | 9.543 | 8.588 | 10.124 | 4.878 | 8.657 | 8.608 | 8.338 | 6.28 | 5.238 | 6.678 | 6.046 | 6.825 | 4.341 | 5.381 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 197.204 | 2,028.471 | 2,212.247 | 2,701.942 | 2,701.126 | 259.022 | 214.408 | 300.952 | 0 | 0 | 2,646.1 | 5,224.357 | 5,281.498 | 5,241.801 | 4,863.662 | 3,713.125 | 3,386.439 | 4,148.301 | 3,114.762 | 3,671.763 | 3,654.676 | 3,223.363 | 3,494.52 | 3,042.976 | 4,132.675 | 2,717.018 | 3,096.559 | 1,666.526 | 1,376.045 | 1,809.797 | 1,296.45 | 1,678.225 | 1,303.351 | 1,148.357 | 1,161.475 | 1,059.501 | 981.77 | 994.656 | 816.296 | 1,018.636 | 1,496.527 | 682.583 | 526.016 | 374.1 | 722.367 | 385.772 | 315.246 | 130.83 | 117.982 | 191.761 | 107.996 | 91.041 | 103.371 | 141.984 | 109.163 | 87.717 | 92.346 | 71.942 | 80.778 | 45.416 | 50.495 | 13.548 | -0.308 | 33.604 | 36.128 | 32.766 | 27.927 | 22.605 | 21.408 | 12.205 | -178.851 | 13.685 | 10.295 | 8.135 | 7.76 | -24.108 | 10.194 | 10.415 | 9.543 | -36.054 | -34.244 | -39.997 | -36.14 | 13.34 | 8.338 | 6.28 | 5.238 | 0 | 7.822 | 8.311 | 6.204 | 0 |
| Overige kortlopende verplichtingen
| 2,865.034 | 2,914.015 | 1,944.674 | 3,966.364 | -243.517 | -386.053 | -807.933 | -807.303 | 1,635.668 | 4,364.494 | 2,206.965 | 1,881.956 | 1,868.273 | -746.4 | 16,969.727 | 16,963.721 | 11,963.336 | 2,514.409 | 6,218.477 | 9,710.519 | 4,465.525 | 10,807.612 | 3,913.752 | 4,613.811 | 6,153.832 | 13,254.581 | 13,436.164 | 13,675.102 | 10,721.163 | 9,132.328 | 13,111.916 | 14,545.138 | 11,694.39 | 9,481.564 | 9,528.115 | 6,178.405 | 6,135.631 | 6,064.264 | 3,703.543 | 3,653.253 | 3,631.148 | 1,907.314 | 2,993.787 | 3,017.545 | 3,480.685 | 3,635.091 | 1,069.854 | 950.632 | 819.871 | 748.566 | 1,030.867 | 809.287 | 775.246 | 622.504 | 91.545 | 130.384 | 182.119 | 150.111 | 53.881 | 79.298 | 33.602 | 46.277 | 26.439 | 31.837 | 13.709 | 14.527 | 11.989 | 8.887 | 6.61 | 8.922 | 12.616 | 8.376 | 16.719 | 8.728 | 8.639 | 7.829 | 7.1 | 6.583 | 6.388 | 6.588 | 6.365 | 5.69 | 5.357 | 5.632 | 55.125 | 5.202 | 5.391 | 4.817 | 22.503 | 22.534 | 4.672 | 35.776 | 35.487 | 35.863 | 3.594 |
| Totaal kortlopende verplichtingen
| 5,818.058 | 5,893.568 | 4,910.518 | 4,702.108 | 4,629.682 | 4,680.021 | 5,149.541 | 5,023.285 | 5,157.359 | 5,441.512 | 5,448.051 | 4,743.632 | 4,918.072 | 4,946.572 | 27,131.727 | 27,274.022 | 23,164.535 | 23,285.681 | 20,149.818 | 20,138.387 | 11,652.679 | 27,823.065 | 23,449.541 | 23,820.288 | 24,977.9 | 28,461.249 | 29,404.925 | 29,296.197 | 25,604.855 | 25,798.12 | 25,247.401 | 26,509.424 | 22,765.915 | 20,024.441 | 19,027.314 | 14,833.582 | 14,334.83 | 13,879.178 | 9,590.946 | 9,347.073 | 8,906.7 | 8,248.009 | 7,718.736 | 9,354.984 | 8,423.995 | 7,133.332 | 5,293.582 | 4,586.896 | 4,614.449 | 3,750.144 | 3,223.49 | 2,894.387 | 2,543.152 | 2,049.883 | 1,271.307 | 1,585.885 | 1,934.336 | 1,632.64 | 1,456.152 | 1,406.999 | 699.599 | 1,117.291 | 1,055.399 | 1,158.136 | 852.096 | 654.508 | 533.453 | 625.931 | 1,016.012 | 874.063 | 929.401 | 895.098 | 545.898 | 766.296 | 550.486 | 457.511 | 380.866 | 216.449 | 292.11 | 250.887 | 260.013 | 257.089 | 248.299 | 247.099 | 281.448 | 261.452 | 202.446 | 203.003 | 185.49 | 188.346 | 124.934 | 156.433 | 156.478 | 152.509 | 90.022 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 87.915 | 94.952 | 169.194 | 176.456 | 186.615 | 188.163 | 195.859 | 199.677 | 189.63 | 254.663 | 188.98 | 196.198 | 168.147 | -539.751 | 14,785.253 | 14,769.737 | 19,584.724 | 19,555.887 | 21,989.395 | 21,966.373 | 27,871.595 | 15,009.586 | 17,492.201 | 17,482.605 | 17,473.01 | 17,463.414 | 14,774.272 | 13,273.144 | 10,293.444 | 8,306.694 | 8,330.653 | 2,389.615 | 4,889.11 | 4,888.605 | 4,888.126 | 4,887.647 | 4,886.543 | 4,885.707 | 4,889.449 | 4,888.426 | 4,886.732 | 2,500.75 | 2,501.167 | 2,499.5 | 2,698.875 | 2,698.25 | 2,693.125 | 3,540.055 | 3,325.763 | 3,311.471 | 3,297.179 | 3,482.888 | 3,668.596 | 3,654.304 | 3,876.975 | 3,827.646 | 1,627.442 | 1,614.738 | 1,346.199 | 1,235.216 | 1,224.233 | 813.251 | 802.268 | 691.285 | 634.545 | 623.562 | 612.96 | 602.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 80 | 80 | 80 | 40 | 40 | 0 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 17 |
| Uitgestelde opbrengsten niet-vlottend
| 547.639 | 555.779 | 591.848 | 603.417 | 610.899 | 618.683 | 629.598 | 637.456 | 645.977 | 653.982 | 667.34 | 675.056 | 683.561 | 692.972 | 984.308 | 992.406 | 1,025.96 | 1,034.114 | 1,059.991 | 1,068.382 | 1,055.325 | 1,081.944 | 1,014.106 | 1,020.57 | 1,023.286 | 1,061.633 | 1,116.133 | 934.927 | 895.38 | 872.779 | 611.075 | 537.796 | 528.702 | 527.723 | 518.397 | 496.909 | 493.775 | 496.588 | 416.988 | 415.883 | 420.146 | 409.22 | 0 | 0 | 0 | 389.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 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
| 24.708 | 26.849 | 43.854 | 46.434 | 50.655 | 51.683 | 55.69 | 57.056 | 54.991 | 0 | 0 | 0 | 0 | 0 | 0.541 | 0.585 | 0.629 | 0.055 | 0.746 | 1.061 | 0.195 | 0.082 | 0.779 | 0.698 | 0.729 | 0.109 | -12,974.272 | -11,473.144 | -8,493.444 | -6,506.694 | -8,330.653 | -2,389.615 | 0.578 | -4,888.605 | 2.651 | 4.477 | 2.507 | 5.316 | 3.323 | 2.417 | 1.412 | 2.61 | 0 | 0 | 0 | -389.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.501 | 73.501 | 0 | 0 | 0 | 0 | 2.8 | 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
| 17.792 | 17.792 | 1,402.392 | 1,628.949 | 1,638.083 | 1,661.378 | 1,700.107 | 2,449.242 | 1,822.516 | 1,890.119 | 183.238 | 284.663 | 293.021 | 293.021 | 0.659 | 0.659 | 0.659 | 1,034.773 | 0.679 | 0.739 | 2,307.971 | 20.559 | 1,800 | 1,800 | 1,800 | 1,103.742 | 1,800 | 1,800 | 1,800 | 2,672.779 | 0 | 537.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 405.697 | 407.618 | 407.313 | 389.42 | 376.792 | 367.098 | 312.652 | 313.539 | 0 | 294.986 | 285.668 | 285.026 | 300.834 | 293.534 | 280.935 | 35.1 | 26.1 | 21.1 | 14.6 | 14.6 | 18.202 | 17.602 | 14.401 | 14.401 | 21.645 | 21.645 | 21.645 | 8.645 | 17.8 | 17.8 | 0 | 0 | 0.8 | 0.8 | 2 | 0 | 7.4 | 5.4 | 5.4 | 5 | 5 | 5 | 5.497 | 0.8 | 1 | 0.185 | 0.3 | 0 | 0 | 0 | 0 | 0 | 38.704 |
| Totaal niet-vlottende verplichtingen
| 678.053 | 695.372 | 2,207.288 | 1,851.839 | 2,486.253 | 2,519.906 | 2,581.254 | 2,705.975 | 2,713.114 | 2,687.699 | 1,039.557 | 1,155.917 | 1,144.73 | 1,139.213 | 15,770.761 | 15,763.387 | 20,611.972 | 20,450.072 | 23,050.811 | 23,036.555 | 31,235.085 | 16,112.172 | 20,307.086 | 20,303.873 | 20,297.025 | 18,567.157 | 17,690.405 | 16,008.07 | 12,988.824 | 10,979.473 | 8,941.729 | 2,927.411 | 5,418.389 | 5,416.328 | 5,409.174 | 5,389.033 | 5,382.825 | 5,387.612 | 5,309.76 | 5,306.726 | 5,308.291 | 2,912.579 | 2,906.864 | 2,907.118 | 3,106.188 | 3,087.67 | 3,069.917 | 3,907.153 | 3,638.415 | 3,625.011 | 3,609.475 | 3,777.873 | 3,954.264 | 3,939.33 | 4,177.809 | 4,121.18 | 1,908.377 | 1,649.838 | 1,372.299 | 1,256.316 | 1,238.833 | 827.851 | 820.47 | 708.887 | 648.946 | 637.963 | 708.106 | 697.504 | 21.645 | 8.645 | 17.8 | 17.8 | 2.8 | 0 | 0.8 | 0.8 | 2 | 0 | 7.4 | 85.4 | 85.4 | 85 | 85 | 45 | 45.497 | 0.8 | 51 | 50.185 | 50.3 | 50 | 0 | 0 | 0 | 0 | 55.704 |
| Totaal passiva
| 6,496.111 | 6,588.94 | 7,117.806 | 6,553.947 | 7,115.935 | 7,199.928 | 7,730.794 | 7,729.26 | 7,870.474 | 8,129.21 | 6,487.608 | 5,899.549 | 6,062.801 | 6,085.785 | 42,902.488 | 43,037.408 | 43,776.507 | 43,735.753 | 43,200.63 | 43,174.941 | 42,887.764 | 43,935.237 | 43,756.627 | 44,124.161 | 45,274.925 | 47,028.406 | 47,095.33 | 45,304.267 | 38,593.679 | 36,777.593 | 34,189.129 | 29,436.836 | 28,184.304 | 25,440.77 | 24,436.488 | 20,222.616 | 19,717.655 | 19,266.789 | 14,900.706 | 14,653.799 | 14,214.991 | 11,160.588 | 10,625.601 | 12,262.102 | 11,530.183 | 10,221.001 | 8,363.5 | 8,494.048 | 8,252.864 | 7,375.155 | 6,832.965 | 6,672.26 | 6,497.415 | 5,989.214 | 5,449.115 | 5,707.064 | 3,842.713 | 3,282.478 | 2,828.451 | 2,663.316 | 1,938.433 | 1,945.142 | 1,875.868 | 1,867.022 | 1,501.041 | 1,292.471 | 1,241.558 | 1,323.435 | 1,037.657 | 882.708 | 947.201 | 912.898 | 548.698 | 766.296 | 551.286 | 458.311 | 382.866 | 216.449 | 299.51 | 336.287 | 345.413 | 342.089 | 333.299 | 292.099 | 326.946 | 262.252 | 253.446 | 253.187 | 235.79 | 238.346 | 124.934 | 156.433 | 156.478 | 152.509 | 145.727 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 2,967.7 | 0 | 0 | 0 | 6.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 13,863.867 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,973.862 | 4,974.254 | 4,974.254 | 4,946.744 | 4,946.744 | 4,947.224 | 4,947.224 | 4,947.224 | 4,947.224 | 4,397.429 | 4,397.429 | 4,397.429 | 4,397.429 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 2,198.714 | 1,694.37 | 1,694.37 | 1,694.37 | 1,694.37 | 1,694.37 | 1,694.37 | 1,694.37 | 764.4 | 764.4 | 764.4 | 764.4 | 764.4 | 509.6 | 509.6 | 438.6 | 219.3 | 219.3 | 219.3 | 159.3 | 106.2 | 106.2 | 106.2 | 106.2 | 106.2 | 106.2 | 106.2 | 106.2 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 | 70.8 |
| Ingehouden winsten
| -25,883.855 | -25,892.361 | -25,895.919 | -25,885.174 | -25,893.463 | -25,900.935 | -26,151.417 | -26,129.266 | -26,053.817 | -26,004.732 | -24,201.828 | -23,511.704 | -23,427.48 | -23,316.058 | -32,237.623 | -32,142.567 | -31,808.264 | -31,231.998 | -2,529.305 | -1,581.613 | 720.83 | -157.771 | 7,066.933 | 7,119.259 | 7,599.01 | 5,226.558 | 13,438.697 | 12,195.983 | 12,408.344 | 7,727.605 | 10,384.711 | 9,384.918 | 9,540.906 | 8,531.708 | 8,111.967 | 7,286.26 | 7,573.52 | 6,584.481 | 6,204.009 | 5,529.416 | 6,735.04 | 5,916.962 | 5,360.076 | 4,888.583 | 5,024.603 | 4,433.547 | 4,123.06 | 3,680.64 | 3,733.751 | 3,175.865 | 2,879.572 | 2,581.152 | 2,387.687 | 1,983.133 | 1,718.118 | 1,513.008 | 1,426.54 | 1,187.235 | 1,011.454 | 849.119 | 768.437 | 599.226 | 468.078 | 367.116 | 684.351 | 575.277 | 463.532 | 408.287 | 341.801 | 337.961 | 306.297 | 269.58 | 294.719 | 278.573 | 263.383 | 235.799 | 230.048 | 212.567 | 204.327 | 185.839 | 181.775 | 166.748 | 157.665 | 138.377 | 125.569 | 115.069 | 106.885 | 97.088 | 81.448 | 71.546 | 88.484 | 78.072 | 60.052 | 51.988 | 56.924 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 20,309.654 | 1,561.366 | 1.086 | 1,561.426 | 20,309.735 | 1,561.57 | 20,309.892 | 1,561.679 | 20,311.562 | 1,563.351 | 20,311.562 | 1,563.349 | 13,097.829 | 1,574.719 | 13,097.99 | -0 | -3.409 | -3.244 | -0.165 | -3.505 | -1.813 | -1.652 | -2.437 | -2.778 | -13.627 | 0 | -6.634 | -4.35 | 5.283 | 0.89 | -0.64 | -4.503 | -2.803 | -4.164 | -6.796 | 13.071 | -5.666 | 16.78 | 8.6 | -0.445 | -0 | 0 | 0 | -6.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19,202.708 | 19,202.699 | -1,235.734 | 17,558.502 | 19,083.449 | 17,557.873 | 17,561.452 | 17,563.964 | -1,222.087 | 19,087.996 | 17,841.934 | 19,375.645 | 19,375.645 | 19,378.746 | 12,754.232 | 16,089.224 | 16,085.715 | 21,037.125 | 11,226.646 | 11,173.694 | 11,240.295 | 11,173.694 | 12,915.589 | 12,917.402 | 12,877.596 | 19,995.193 | 13,239.792 | 13,198.113 | 13,150.762 | 12,748.135 | 12,753.861 | 12,710.064 | 12,689.897 | 12,673.441 | 12,479.737 | 12,471.93 | 3,657.275 | 4,815.517 | 4,539.343 | 4,550.456 | 5,641.633 | 5,632.589 | 5,400.252 | 5,391.694 | 5,393.318 | 5,402.235 | 5,213.8 | 5,209.163 | 5,208.491 | 5,206.405 | 5,066.982 | 5,068.221 | 5,065.753 | 5,064.447 | 4,966.627 | 4,972.287 | 4,973.554 | 2,044.115 | 1,976.985 | 1,967.776 | 1,978.259 | 1,978.259 | 1,916.123 | 1,916.123 | 1,576.437 | 1,576.437 | 1,483.505 | 1,483.505 | 1,267.739 | 1,442.148 | 1,456.917 | 504.686 | 658.196 | 656.548 | 647.966 | 222.966 | 254.826 | 254.826 | 238.929 | 238.929 | 238.929 | 238.929 | 228.247 | 228.247 | 257.367 | 256.567 | 248.887 | 248.887 | 248.887 | 248.887 | 242.312 | 242.312 | 242.312 | 242.312 | 208.266 |
| Totaal eigen vermogen van aandeelhouders
| 7,182.72 | 7,174.204 | 7,041.868 | 7,063.889 | 7,054.938 | 7,047.559 | 6,800.752 | 6,825.462 | 6,897.854 | 6,947.131 | 9,032.649 | 9,730.912 | 9,815.133 | 9,926.555 | -11,541.83 | -11,446.683 | -11,112.31 | -10,536.097 | 18,161.07 | 19,109.017 | 21,513.843 | 20,515.274 | 27,924.084 | 27,976.571 | 28,415.731 | 25,985.494 | 34,620.051 | 33,335.658 | 33,501.06 | 28,413.345 | 31,053.016 | 30,009.425 | 30,145.726 | 29,115.57 | 28,503.825 | 27,664.784 | 19,734.299 | 18,765.127 | 18,097.148 | 17,445.002 | 17,543.088 | 16,715.965 | 12,959.043 | 12,478.992 | 12,616.635 | 12,027.637 | 11,535.574 | 11,088.518 | 11,140.957 | 10,580.984 | 10,145.268 | 9,848.087 | 9,652.155 | 9,246.294 | 8,883.459 | 8,684.01 | 8,598.809 | 4,925.719 | 4,682.81 | 4,511.266 | 4,441.066 | 4,271.855 | 4,078.571 | 3,977.609 | 3,025.188 | 2,916.115 | 2,711.437 | 2,656.192 | 2,373.94 | 2,319.14 | 2,272.813 | 1,212.866 | 1,172.215 | 1,155.827 | 1,130.649 | 618.065 | 591.074 | 573.593 | 549.456 | 530.968 | 526.903 | 511.877 | 492.112 | 472.824 | 453.736 | 442.436 | 426.572 | 416.775 | 401.135 | 391.232 | 401.596 | 391.183 | 373.164 | 365.1 | 335.991 |
| Totaal eigen vermogen
| 7,217.729 | 7,208.75 | 7,075.8 | 7,099.641 | 7,089.272 | 7,080.451 | 6,834.056 | 6,858.09 | 6,930.332 | 6,982.549 | 9,074.436 | 9,772.966 | 9,856.917 | 9,968.474 | -11,407.292 | -11,312.749 | -10,987.361 | -10,409.622 | 18,299.572 | 19,249.808 | 21,611.399 | 20,650.991 | 28,026.69 | 28,076.774 | 28,522.17 | 26,116.079 | 34,717.269 | 33,433.785 | 33,601.194 | 28,515.359 | 31,147.575 | 30,100.415 | 30,241.496 | 29,383.127 | 28,570.486 | 27,732.666 | 19,804.289 | 18,838.44 | 18,119.611 | 17,466.475 | 17,545.685 | 16,718.729 | 12,961.547 | 12,481.629 | 12,619.282 | 12,030.388 | 11,537.749 | 11,090.674 | 11,156.669 | 10,583.138 | 10,147.006 | 9,849.878 | 9,654.094 | 9,248.281 | 8,885.209 | 8,685.797 | 8,598.809 | 4,925.719 | 4,682.81 | 4,511.266 | 4,441.066 | 4,271.855 | 4,078.571 | 3,977.609 | 3,025.188 | 2,916.115 | 2,711.437 | 2,656.192 | 2,373.94 | 2,319.14 | 2,272.813 | 1,212.866 | 1,172.215 | 1,155.827 | 1,130.649 | 618.065 | 591.074 | 573.593 | 549.456 | 530.968 | 526.903 | 511.877 | 492.112 | 472.824 | 453.736 | 442.436 | 426.572 | 416.775 | 401.135 | 391.232 | 401.596 | 391.183 | 373.164 | 365.1 | 335.991 |
| Totaal passiva en aandeelhoudersvermogen
| 13,713.84 | 13,797.69 | 14,193.607 | 14,257.004 | 14,205.207 | 14,280.379 | 14,564.851 | 14,587.35 | 14,800.806 | 15,111.759 | 15,562.044 | 15,672.515 | 15,919.719 | 16,054.259 | 31,495.196 | 31,724.66 | 32,789.146 | 33,326.131 | 61,500.202 | 62,424.749 | 64,499.163 | 64,586.229 | 71,783.317 | 72,200.935 | 73,797.095 | 73,144.485 | 81,812.599 | 78,738.052 | 72,194.873 | 65,292.951 | 65,336.705 | 59,537.251 | 58,425.801 | 54,823.897 | 53,006.974 | 47,955.281 | 39,521.944 | 38,105.229 | 33,020.317 | 32,120.275 | 31,760.676 | 27,879.317 | 23,587.147 | 24,743.73 | 24,149.465 | 22,251.389 | 19,901.249 | 19,584.723 | 19,409.533 | 17,958.293 | 16,979.971 | 16,522.138 | 16,151.509 | 15,237.495 | 14,334.324 | 14,392.861 | 12,441.522 | 8,208.198 | 7,511.261 | 7,174.582 | 6,379.499 | 6,216.997 | 5,954.439 | 5,844.631 | 4,526.229 | 4,208.585 | 3,952.996 | 3,979.627 | 3,411.597 | 3,201.848 | 3,220.014 | 2,125.764 | 1,720.913 | 1,922.124 | 1,681.934 | 1,076.375 | 973.94 | 790.042 | 848.966 | 867.256 | 872.316 | 853.965 | 825.411 | 764.923 | 780.681 | 704.689 | 680.018 | 669.962 | 636.925 | 629.579 | 526.53 | 547.616 | 529.642 | 517.609 | 481.717 |