Zhejiang Huahai Pharmaceutical Co., Ltd.
SSE:600521.SS
20.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,261.522 | 1,536.57 | 1,446.524 | 1,591.042 | 2,836.294 | 1,342.428 | 1,089.956 | 1,924.457 | 1,728.715 | 1,365.153 | 1,297.99 | 1,310.468 | 1,737.065 | 1,876.302 | 2,318.319 | 2,750.534 | 1,703.432 | 2,211.854 | 1,474.65 | 1,312.12 | 1,264.455 | 1,504.459 | 2,485.102 | 1,796.933 | 1,489.157 | 910.815 | 778.111 | 1,010.895 | 718.135 | 691.323 | 809.722 | 702.058 | 680.461 | 791.588 | 1,048.994 | 690.905 | 629.621 | 601.721 | 816.618 | 514.633 | 772.064 | 526.633 | 616.463 | 579.399 | 689.322 | 533.194 | 1,002.023 | 1,156.232 | 518.821 | 286.821 | 343.418 | 386.045 | 281.019 | 345.957 | 329.313 | 236.4 | 234.007 | 223.467 | 291.892 | 274.765 | 334.105 | 282.556 | 261.579 | 196.774 | 187.707 | 150.163 | 121.692 | 120.058 | 96.443 | 134.182 | 119.229 | 162.114 | 113.761 | 131.363 | 196.528 | 176.575 | 244.064 | 181.562 | 187.602 | 273.639 | 345.572 | 345.729 | 436.36 | 425.601 | 454.59 | 403.352 | 486.567 | 486.158 | 529.714 | 54.607 |
| Kortetermijnbeleggingen
| 92.101 | 60.79 | 70.71 | 64.615 | 60.411 | 93.042 | 85.635 | 85.724 | 112.014 | 143.069 | -6.762 | 0.264 | 1,024.249 | 1.012 | 0.156 | 3.079 | -8.771 | -9.363 | -10.275 | -10.846 | -11.16 | -11.663 | -4.767 | 0.026 | -4.654 | 0.002 | -3.568 | -3.78 | -3.915 | -4.071 | 0 | 237 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 177 | 3.024 | 6.309 | 10.835 | 15.603 | 1.631 | 1.896 | 3.518 | 5.427 | 1.086 | 2.33 | 3.397 | 5.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.915 | 69.878 | 69.878 | 97.715 | 19.869 | 0 | 12.005 | 12.005 | 12.005 | 12.005 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,353.623 | 1,597.36 | 1,517.234 | 1,655.658 | 2,896.706 | 1,435.47 | 1,175.591 | 2,010.181 | 1,840.729 | 1,508.222 | 1,297.99 | 1,310.732 | 1,737.065 | 1,877.314 | 2,318.475 | 2,753.614 | 1,703.432 | 2,211.854 | 1,474.65 | 1,312.12 | 1,264.455 | 1,504.459 | 2,485.102 | 1,796.959 | 1,489.157 | 910.817 | 778.111 | 1,010.895 | 718.135 | 691.323 | 809.722 | 702.058 | 680.461 | 791.588 | 1,048.994 | 690.905 | 629.621 | 601.721 | 816.618 | 514.633 | 772.064 | 526.633 | 619.486 | 585.708 | 700.157 | 548.796 | 1,003.654 | 1,158.128 | 522.339 | 292.247 | 344.504 | 388.375 | 284.416 | 351.488 | 329.313 | 236.4 | 234.007 | 223.467 | 291.892 | 274.765 | 334.105 | 282.556 | 261.579 | 196.774 | 187.707 | 150.163 | 121.692 | 120.058 | 96.443 | 134.182 | 119.229 | 162.114 | 113.761 | 131.363 | 196.528 | 176.575 | 244.064 | 181.562 | 247.517 | 343.517 | 415.45 | 443.444 | 456.23 | 425.601 | 466.595 | 415.357 | 498.572 | 498.163 | 529.714 | 54.607 |
| Nettovorderingen
| 3,410.163 | 3,274.193 | 2,788.939 | 3,111.152 | 2,563.156 | 2,676.582 | 2,732.376 | 2,909.52 | 2,792.804 | 2,831.477 | 2,411.626 | 2,182.765 | 1,913.491 | 1,905.735 | 1,538.226 | 0 | 1,696.441 | 1,757.148 | 1,700.459 | 1,812.467 | 1,549.435 | 1,403.566 | 1,558.185 | 1,779.441 | 1,943.169 | 1,936.384 | 1,984.266 | 1,806.672 | 1,819.453 | 1,657.075 | 1,509.314 | 1,516.411 | 1,474.432 | 1,352.896 | 1,207.109 | 1,318.36 | 1,172.743 | 1,078.922 | 927.104 | 953.18 | 786.807 | 812.065 | 730.504 | 673.264 | 592.524 | 552.076 | 421.553 | 572.626 | 595.871 | 502.573 | 0 | 0 | 0 | 0 | 492.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.379 | 0 | 132.908 | 107.2 | 135.662 | 120.152 | 112.868 | 94.881 | 106.982 | 0 | 92.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 3,483.683 | 3,413.42 | 3,479.075 | 3,236.932 | 3,236.962 | 3,432.132 | 3,519.023 | 3,451.195 | 3,349.19 | 3,374.697 | 3,285.9 | 3,151.277 | 2,918.28 | 2,738.529 | 2,700.949 | 2,639.888 | 2,494.043 | 2,368.424 | 2,380.74 | 2,181.999 | 2,047.926 | 2,217.026 | 2,212.079 | 2,141.743 | 2,101.222 | 2,184.805 | 2,095.129 | 1,925.065 | 1,721.219 | 1,593.835 | 1,564.775 | 1,417.326 | 1,372.267 | 1,330.232 | 1,226.365 | 1,109.272 | 1,049.734 | 1,077.348 | 1,021.471 | 962.909 | 857.527 | 785.909 | 772.133 | 682.624 | 711.747 | 785.914 | 768.572 | 757.05 | 786.459 | 816.927 | 762.454 | 715.784 | 642.774 | 607.707 | 529.597 | 530.405 | 461.07 | 584.085 | 554.217 | 547.442 | 497.183 | 492.223 | 490.418 | 503.554 | 500.014 | 498.81 | 454.897 | 430.179 | 389.374 | 363.068 | 275.115 | 265.156 | 248.197 | 240.033 | 200.518 | 176.581 | 174.976 | 163.296 | 129.572 | 110.034 | 85.334 | 69.35 | 63.164 | 58.599 | 48.201 | 42.908 | 40.172 | 47.331 | 43.676 | 38.38 |
| Overige vlottende activa
| 214.914 | 198.175 | 194.882 | 116.643 | 366.589 | 351.942 | 393.722 | 582.656 | 432.794 | 408.228 | 302.81 | 287.954 | 455.475 | 371.323 | 355.654 | 1,826.781 | 304.704 | 252 | 236.562 | 211.07 | 254.688 | 185.803 | 253.42 | 268.877 | 278.282 | 239.274 | 249.761 | 232.804 | 268.751 | 206.37 | 128.916 | 329.662 | 222.136 | 1,389.535 | 175.921 | 156.071 | 208.548 | 113.294 | 129.585 | 101.563 | 145.385 | 219.017 | 176.171 | 265.757 | 792.301 | 501.29 | 334.273 | 121.496 | 45.925 | 43.162 | 471.173 | 481.378 | 419.98 | 421.03 | 484.765 | 458.598 | 383.69 | 323.437 | 232.825 | 218.309 | 231.021 | 220.803 | 249.079 | 211.442 | 214.915 | 195.631 | 228.787 | 252.042 | 203.194 | 186.022 | 214.649 | 34.281 | 182.374 | 35.091 | 36.221 | 32.181 | 32.264 | 32.562 | 35.471 | 30.763 | 136.115 | 31.639 | 97.481 | 115.627 | 75.774 | 152.91 | 59.596 | 44.947 | 38.649 | 29.492 |
| Totaal vlottende activa
| 9,462.382 | 8,483.148 | 7,980.13 | 8,120.385 | 8,901.797 | 7,621.699 | 7,646.145 | 8,797.78 | 8,180.537 | 7,907.176 | 7,196.597 | 6,843.826 | 6,886.762 | 6,812.609 | 6,802.791 | 7,220.283 | 6,110.789 | 6,523.112 | 5,724.042 | 5,466.956 | 5,014.893 | 5,266.692 | 6,433.064 | 5,912.757 | 5,694.65 | 5,212.456 | 4,990.402 | 4,899.537 | 4,431.114 | 4,072.195 | 4,012.727 | 3,983.986 | 3,695.324 | 3,511.354 | 3,569.265 | 3,146.932 | 3,012.282 | 2,831.577 | 2,849.321 | 2,505.817 | 2,516.937 | 2,356.507 | 2,276.11 | 2,223.332 | 2,765.344 | 2,598.914 | 2,528.051 | 2,609.3 | 1,929.172 | 1,654.908 | 1,578.131 | 1,585.537 | 1,347.17 | 1,380.225 | 1,343.675 | 1,225.403 | 1,078.767 | 1,130.988 | 1,078.934 | 1,040.516 | 1,062.31 | 995.582 | 1,001.076 | 911.77 | 902.636 | 844.604 | 805.376 | 802.28 | 689.011 | 683.272 | 608.994 | 656.204 | 544.331 | 539.395 | 540.467 | 520.999 | 571.456 | 490.288 | 507.441 | 591.297 | 636.899 | 637.285 | 616.875 | 599.826 | 590.57 | 611.176 | 598.34 | 590.441 | 612.039 | 121.975 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,799.547 | 8,570.565 | 8,420.82 | 8,283.913 | 8,117.83 | 7,994.043 | 7,813.361 | 7,727.761 | 7,529.35 | 7,306.986 | 6,959.995 | 6,654.188 | 6,305.298 | 5,960.842 | 5,572.599 | 4,906.035 | 4,686.21 | 4,366.1 | 4,183.781 | 4,014.922 | 3,878.315 | 3,803.032 | 3,765.382 | 3,668.683 | 3,586.846 | 3,523.83 | 3,310.032 | 3,156.579 | 3,057.13 | 2,938.284 | 2,861.886 | 2,760.633 | 2,702.538 | 2,561.108 | 2,361.198 | 2,263.247 | 2,157.214 | 2,094.086 | 2,009.973 | 1,941.245 | 1,810.963 | 1,722.54 | 1,656.562 | 1,611.985 | 1,556.32 | 1,497.707 | 1,445.595 | 1,391.289 | 1,328.896 | 1,260.273 | 1,285.887 | 1,187.493 | 1,126.412 | 1,057.785 | 911.801 | 874.007 | 842.316 | 796.501 | 700.309 | 680.119 | 655.6 | 621.447 | 613.503 | 598.551 | 577.659 | 561.533 | 523.487 | 508.616 | 498.351 | 477.225 | 463.969 | 454.888 | 434.404 | 544.696 | 453.585 | 428.59 | 410.244 | 467.365 | 347.145 | 295.14 | 252.439 | 243.615 | 204.862 | 189.575 | 172.439 | 158.667 | 152.694 | 130.366 | 126.773 | 121.463 |
| Goodwill
| 64.446 | 64.446 | 64.446 | 64.446 | 64.446 | 64.446 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 70.902 | 65.919 | 65.919 | 32.835 | 32.835 | 32.835 | 32.835 | 32.835 | 32.835 | 32.835 | 32.835 | 32.835 | 32.835 | 32.829 | 32.829 | 6.456 | 6.456 | 2.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,121.331 | 2,116.396 | 2,077.12 | 2,051.689 | 1,916.267 | 1,909.344 | 1,879.341 | 1,871.276 | 1,827.665 | 1,783.751 | 1,622.858 | 1,560.416 | 1,507.076 | 1,472.479 | 1,277.466 | 1,236.787 | 1,222.618 | 1,186.345 | 1,181.769 | 1,061.598 | 961.614 | 948.196 | 918.251 | 903.305 | 879.524 | 864.065 | 842.703 | 742.827 | 713.397 | 704.391 | 542.574 | 495.051 | 485.864 | 482.976 | 476.204 | 472.93 | 476.638 | 420.997 | 413.379 | 406.616 | 347.918 | 349.712 | 273.515 | 272.007 | 270.676 | 247.182 | 266.394 | 241.756 | 238.756 | 232.949 | 120.993 | 122.138 | 117.64 | 118.551 | 115.703 | 114.03 | 113.917 | 114.444 | 114.732 | 113.23 | 106.17 | 106.831 | 100.342 | 100.88 | 100.151 | 100.784 | 94.569 | 95.184 | 95.82 | 91.893 | 155.532 | 156.112 | 156.83 | 13.904 | 88.778 | 89.161 | 89.479 | 14.215 | 26.396 | 17.009 | 14.518 | 14.652 | 4.778 | 4.818 | 4.8 | 4.842 | 4.868 | 4.893 | 4.711 | 4.744 |
| Goodwill en immateriële activa
| 2,185.777 | 2,180.841 | 2,141.566 | 2,116.135 | 1,980.713 | 1,973.79 | 1,950.243 | 1,942.178 | 1,898.567 | 1,854.654 | 1,693.76 | 1,631.319 | 1,577.978 | 1,543.381 | 1,348.368 | 1,307.689 | 1,293.52 | 1,257.247 | 1,252.671 | 1,132.501 | 1,032.516 | 1,019.098 | 989.153 | 974.207 | 950.426 | 934.968 | 913.605 | 813.729 | 784.3 | 775.293 | 613.476 | 565.953 | 556.766 | 553.878 | 547.106 | 543.832 | 547.54 | 491.899 | 479.299 | 472.535 | 380.753 | 382.547 | 306.349 | 304.842 | 303.511 | 280.017 | 299.229 | 274.591 | 271.591 | 265.784 | 153.822 | 154.967 | 124.097 | 125.007 | 117.959 | 114.03 | 113.917 | 114.444 | 114.732 | 113.23 | 106.17 | 106.831 | 100.342 | 100.88 | 100.151 | 100.784 | 94.569 | 95.184 | 95.82 | 91.893 | 155.532 | 156.112 | 156.83 | 13.904 | 88.778 | 89.161 | 89.479 | 14.215 | 26.396 | 17.009 | 14.518 | 14.652 | 4.778 | 4.818 | 4.8 | 4.842 | 4.868 | 4.893 | 4.711 | 4.744 |
| Langetermijnbeleggingen
| 724.631 | 735.385 | 787.282 | 766.942 | 751.538 | 791.413 | 712.158 | 746.29 | 746.397 | 720.105 | 869.73 | 906.713 | 0 | 1,025.854 | 840.904 | 909.148 | 662.163 | 651.144 | 591.975 | 493.029 | 499.28 | 507.095 | 414.648 | 503.407 | 509.369 | 508.971 | 495.691 | 489.107 | 420.459 | 369.807 | 165.111 | 62.1 | 25.088 | 21.311 | 19.232 | 9.583 | 8.14 | 8.14 | 8.14 | 8.14 | 0 | 0 | 8.987 | 8.86 | 8.501 | 0 | 0 | 5.817 | 5.912 | 6.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 190.597 | 189.672 | 180.331 | 185.46 | 188.903 | 171.989 | 187.827 | 215.204 | 194.785 | 183.905 | 137.794 | 121.538 | 112.123 | 110.154 | 147.865 | 138.69 | 175.005 | 175.73 | 167.848 | 165.951 | 128.919 | 123.63 | 144.561 | 143.17 | 151.91 | 156.144 | 167.499 | 136.719 | 108.198 | 99.666 | 98.172 | 95.116 | 85.909 | 78.733 | 74.883 | 71.178 | 59.785 | 53.798 | 38.528 | 34.88 | 29.756 | 25.93 | 20.611 | 18.831 | 16.841 | 14.611 | 12.945 | 12.331 | 11.983 | 9.639 | 8.53 | 8.364 | 7.927 | 7.621 | 7.908 | 7.423 | 6.112 | 5.462 | 3.974 | 4.086 | 4.286 | 3.812 | 3.599 | 3.444 | 2.369 | 2.294 | 2.166 | 2.568 | 1.838 | 1.8 | 3.665 | 3.311 | 2.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 134.456 | 101.744 | 45.061 | 40.611 | 148.536 | 47.035 | 121.686 | 120.494 | 144.731 | 178.913 | 33.521 | 14.219 | 1,038.144 | 15.284 | 55.201 | 36.719 | 17.438 | 17.433 | 15.23 | 24.93 | 11.332 | 9.797 | 49.743 | 45.295 | 31.707 | 31.122 | 9.622 | 69.582 | 11.849 | 11.583 | 0 | 0 | 0 | 0 | 100.001 | 91.716 | 96.089 | 35.997 | 53.305 | 28.305 | 28.642 | 22.491 | 99.565 | 59.575 | 56.489 | 74.854 | 20 | 20 | 23.56 | 20 | 6.103 | 6.199 | 6.294 | 6.39 | 6.511 | 6.615 | 6.743 | 6.872 | 7.001 | 7.193 | 7.384 | 7.576 | 7.768 | 7.959 | 8.151 | 8.343 | 8.558 | 8.742 | 8.925 | 9.109 | 0.046 | 0 | 0 | 0.065 | 8.266 | 6.561 | 5.635 | 3.175 | 0 | 0 | 0 | 0 | -0.128 | -0.044 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 12,035.007 | 11,778.207 | 11,575.06 | 11,393.06 | 11,187.52 | 10,978.271 | 10,785.276 | 10,751.928 | 10,513.831 | 10,244.562 | 9,694.8 | 9,327.977 | 9,033.543 | 8,655.516 | 7,964.938 | 7,298.281 | 6,834.336 | 6,467.655 | 6,211.505 | 5,831.332 | 5,550.362 | 5,462.653 | 5,363.487 | 5,334.762 | 5,230.259 | 5,155.036 | 4,896.449 | 4,665.717 | 4,381.936 | 4,194.633 | 3,738.645 | 3,483.803 | 3,370.302 | 3,215.03 | 3,102.422 | 2,979.556 | 2,868.768 | 2,683.919 | 2,589.244 | 2,485.105 | 2,250.114 | 2,153.509 | 2,092.075 | 2,004.093 | 1,941.662 | 1,867.19 | 1,777.768 | 1,704.027 | 1,641.942 | 1,561.704 | 1,454.343 | 1,357.023 | 1,264.73 | 1,196.803 | 1,044.178 | 1,002.074 | 969.089 | 923.279 | 826.016 | 804.628 | 773.44 | 739.667 | 725.211 | 710.834 | 688.33 | 672.955 | 628.78 | 615.11 | 604.935 | 580.027 | 623.212 | 614.311 | 593.836 | 558.665 | 550.629 | 524.312 | 505.358 | 484.756 | 373.541 | 312.149 | 266.957 | 258.267 | 209.512 | 194.35 | 177.239 | 163.509 | 157.561 | 135.258 | 131.483 | 126.207 |
| Totaal activa
| 21,497.389 | 20,261.355 | 19,555.19 | 19,513.445 | 20,089.317 | 18,599.97 | 18,431.421 | 19,549.707 | 18,694.368 | 18,151.737 | 16,891.397 | 16,171.803 | 15,920.304 | 15,468.125 | 14,767.728 | 14,518.564 | 12,945.125 | 12,990.766 | 11,935.547 | 11,298.288 | 10,565.255 | 10,729.345 | 11,796.551 | 11,247.52 | 10,924.909 | 10,367.491 | 9,886.85 | 9,565.254 | 8,813.049 | 8,266.827 | 7,751.372 | 7,467.789 | 7,065.626 | 6,726.384 | 6,671.687 | 6,126.488 | 5,881.05 | 5,515.496 | 5,438.565 | 4,990.923 | 4,767.052 | 4,510.016 | 4,368.184 | 4,227.424 | 4,707.006 | 4,466.104 | 4,305.82 | 4,313.327 | 3,571.114 | 3,216.612 | 3,032.473 | 2,942.56 | 2,611.9 | 2,577.028 | 2,387.853 | 2,227.477 | 2,047.856 | 2,054.267 | 1,904.949 | 1,845.144 | 1,835.749 | 1,735.249 | 1,726.287 | 1,622.604 | 1,590.966 | 1,517.558 | 1,434.156 | 1,417.39 | 1,293.946 | 1,263.299 | 1,232.206 | 1,270.514 | 1,138.168 | 1,098.06 | 1,091.096 | 1,045.31 | 1,076.815 | 975.044 | 880.982 | 903.446 | 903.857 | 895.552 | 826.387 | 794.176 | 767.808 | 774.685 | 755.902 | 725.699 | 743.523 | 248.182 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,641.881 | 1,585.054 | 1,562.78 | 1,525.868 | 1,386.892 | 1,386.756 | 1,349.367 | 1,284.076 | 795.085 | 1,202.616 | 980.77 | 998.875 | 581.919 | 881.786 | 811.955 | 437.515 | 852.508 | 392.458 | 871.204 | 761.721 | 534.218 | 577.039 | 719.707 | 616.098 | 625.285 | 662.582 | 739.926 | 105.75 | 769.038 | 759.416 | 205.286 | 610.677 | 682.791 | 175.254 | 662.719 | 631.526 | 563.082 | 576.86 | 501.345 | 525.993 | 421.077 | 468.002 | 380.728 | 301.246 | 291.87 | 357.737 | 390.592 | 385.108 | 418.991 | 407.795 | 387.768 | 390.507 | 347.428 | 340.781 | 289.275 | 273.834 | 210.251 | 181.788 | 149.76 | 123.147 | 135.299 | 117.238 | 242.77 | 246.532 | 144.598 | 156.645 | 91.735 | 82.518 | 87.376 | 76.864 | 40.689 | 36.497 | 26.568 | 38.366 | 78.885 | 91.57 | 49.594 | 51.065 | 35.6 | 27.247 | 37.784 | 45.513 | 9.691 | 19.564 | 14.349 | 12.146 | 14.436 | 14.131 | 28.963 | 27.044 |
| Kortlopende schulden
| 2,209.87 | 2,110.005 | 2,869.432 | 1,884.683 | 4,606.674 | 3,385.171 | 2,311.345 | 2,954.665 | 2,637.951 | 1,396.598 | 1,189.801 | 606.928 | 1,152.169 | 1,313.818 | 1,273.145 | 1,585.29 | 996.656 | 1,004.748 | 2,417.135 | 2,060.299 | 1,533.693 | 1,417.371 | 3,900.584 | 3,787.592 | 2,911.934 | 2,652.505 | 2,256.266 | 1,949.988 | 2,181.165 | 1,059.778 | 1,094.107 | 1,210.795 | 838.306 | 462.351 | 1,196.637 | 1,059.435 | 1,166.775 | 837.776 | 1,076.465 | 778.937 | 742.417 | 496.862 | 601.146 | 722.252 | 820.51 | 519.879 | 487.351 | 551.162 | 701.874 | 434.185 | 483.849 | 476.712 | 460.261 | 505.014 | 400.294 | 311.771 | 150.25 | 40.07 | 3.443 | 3.443 | 3.443 | 0 | 50 | 50 | 200 | 200 | 250 | 250 | 150 | 154.441 | 180 | 275 | 150 | 110 | 100 | 70 | 130 | 50 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 99.639 | 167.896 | 117.812 | 56.661 | 133.953 | 91.136 | 103.36 | 137.752 | 205.054 | 399.45 | 240.085 | 270.122 | 140.113 | 321.197 | 178.135 | 164.209 | 100.462 | 253.124 | 165.357 | 117.703 | 89.358 | 59.92 | 79.196 | 62.933 | 74.763 | 103.342 | 119.001 | 92.205 | 107.719 | 197.057 | 77.208 | 72.876 | 58.046 | 91.578 | 64.165 | 56.455 | 59.096 | 96.889 | 47.872 | 74.593 | 59.282 | 104.662 | 48.735 | 51.131 | 55.897 | 86.615 | 28.616 | 18.389 | 61.63 | 77.537 | 45.07 | 40.901 | 58.032 | 57.621 | 61.527 | 42.924 | 47.187 | 19.293 | 5.635 | -0.774 | 6.716 | 27.386 | 11.736 | 22.738 | 16.717 | 18.577 | 11.501 | 22.779 | 18.904 | 27.857 | 14.069 | 2.703 | 10.057 | 25.599 | 8.02 | 9.58 | 15.18 | 27.903 | 11.064 | 19.398 | 13.755 | 24.725 | 14.901 | 15.175 | 8.319 | 23.83 | 8.209 | 6.73 | 6.967 | 4.702 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 34.734 | 36.792 | 33.509 | 1,030.529 | 1,158.049 | 59.002 | 67.697 | 48.14 | 0 | 40.102 | 1,278.281 | 911.819 | 823.729 | 721.175 | 865.874 | 712.236 | 693.663 | 566.196 | 544.303 | 388.951 | 1,313.424 | 1,320.236 | 1,400.538 | 347.823 | 377.993 | 256.25 | 461.575 | 224.115 | 213.067 | 178.31 | 245.092 | 385.408 | 165.497 | 150.365 | 233.261 | 128.436 | 157.54 | 139.424 | 207.848 | 111.857 | 110.263 | 121.692 | 167.843 | 81.127 | 64.797 | 112.849 | 145.634 | 94.741 | 79.736 | 96.027 | 115.783 | 102.007 | 72.159 | 75.768 | 57.602 | 39.94 | 33.207 | 40.475 | 67.149 | 45.856 | 57.014 | 42.663 | 50.296 | 36.279 | 64.024 | 42.256 | 50.365 | 48.029 | 37.341 | 45.509 | 62.998 | 40.479 | 27.652 | 45.686 | 56.951 | 34.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,894.168 | 2,112.709 | 1,133.745 | 2,246.233 | 575.868 | 582.192 | 889.883 | 1,159.5 | 1,320.052 | 1,799.89 | 1,890.944 | 1,774.381 | 1,930.43 | 1,652.055 | 1,310.006 | 1,618.415 | 622.576 | 1,209.216 | 494.679 | 553.637 | 559.138 | 1,302.66 | 373.463 | 1,277.638 | 1,245.473 | 1,347.833 | 260.952 | 1,100.017 | 167.27 | 794.083 | 667.261 | 164.178 | 140.904 | 784.56 | 358.088 | 122.781 | 125.496 | 170.952 | 121.387 | 101.587 | 99.86 | 127.471 | 77.131 | 72.451 | 378.656 | 395.896 | 358.552 | 383.07 | 286.289 | 302.447 | 285.502 | 244.67 | 86.974 | 106.176 | 140.075 | 176.545 | 197.049 | 456.773 | 295.66 | 277.45 | 243.853 | 204.579 | 128.603 | 39.181 | 31.97 | 35.512 | 30.417 | 29.176 | 27.406 | 24.844 | 40.585 | 39.237 | 39.603 | 38.957 | 35.003 | 21.103 | 32.705 | 29.559 | 24.863 | 24.096 | 21.641 | 25.61 | 21.563 | 22.166 | 20.849 | 42.891 | 63.761 | 61.708 | 85.366 | 85.878 |
| Totaal kortlopende verplichtingen
| 5,845.558 | 5,975.663 | 5,683.769 | 5,713.446 | 6,703.387 | 5,445.255 | 4,692.584 | 5,570.817 | 4,958.142 | 4,798.554 | 4,301.601 | 3,650.306 | 3,804.631 | 4,235.566 | 3,573.241 | 3,851.608 | 2,572.202 | 2,890.933 | 4,007.107 | 3,529.367 | 2,716.407 | 3,356.989 | 5,072.949 | 5,744.262 | 4,913.205 | 4,766.261 | 3,376.144 | 3,247.96 | 3,225.192 | 2,835.089 | 2,043.862 | 2,058.527 | 1,720.047 | 1,513.743 | 2,281.61 | 1,870.196 | 1,914.448 | 1,682.477 | 1,747.069 | 1,481.111 | 1,322.636 | 1,196.996 | 1,107.739 | 1,147.08 | 1,546.933 | 1,360.127 | 1,265.111 | 1,337.729 | 1,468.784 | 1,221.964 | 1,202.189 | 1,152.79 | 952.695 | 1,009.591 | 891.171 | 805.074 | 604.736 | 697.925 | 454.499 | 403.266 | 389.312 | 349.203 | 433.109 | 358.451 | 393.285 | 410.734 | 383.653 | 384.472 | 283.686 | 284.006 | 275.343 | 353.438 | 226.228 | 212.921 | 221.908 | 192.253 | 227.479 | 158.527 | 91.527 | 70.741 | 73.18 | 95.848 | 46.155 | 56.905 | 43.518 | 78.867 | 86.406 | 82.569 | 121.295 | 117.624 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,713.385 | 4,410.808 | 4,071.586 | 3,980.692 | 4,042.814 | 4,067.133 | 4,630.783 | 4,673.683 | 4,838.736 | 4,694.477 | 4,429.439 | 4,580.016 | 4,323.61 | 3,564.279 | 3,489.038 | 2,981.356 | 2,942.858 | 2,963.138 | 1,133.809 | 1,229.72 | 1,423.947 | 1,179.193 | 494 | 494 | 1,196 | 900 | 900 | 1,032.332 | 213.795 | 222.163 | 725.655 | 635.488 | 534.496 | 534.685 | 33.389 | 33.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.685 | 43.68 | 43.288 | 43.651 | 43.869 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 43 | 0 | 150 | 170 | 170 | 170 | 140 | 140 | 50 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 5.6 | 5.6 | 5.6 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 0 | 0 | 0 | 50 |
| Uitgestelde opbrengsten niet-vlottend
| 682.335 | 698.947 | 684.861 | 690.23 | 686.755 | 665.441 | 627.465 | 623.825 | 579.134 | 532.09 | 485.448 | 438.341 | 435.935 | 448.441 | 320.639 | 302.195 | 296.412 | 299.357 | 310.261 | 286.13 | 289.273 | 292.201 | 316.532 | 249.673 | 255.711 | 262.502 | 194.803 | 151.433 | 153.814 | 150.913 | 72.421 | 62.992 | 65.152 | 65.972 | 47.29 | 51.197 | 50.586 | 51.445 | 64.375 | 59.909 | 39.213 | 39.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | -652.261 | 41.22 | 48.705 | 54.6 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0.078 | 0.078 | 0.078 | 0.078 | 0.118 | 0.118 | 0.118 | 0.118 | 0.16 | 0.16 | 0.16 | 0.16 | 0.202 | 0.202 | 0.202 | 0.202 | 0.244 | 0.244 | 0.244 | 0.244 | 0.286 | 0.286 | 3.235 | 3.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.047 | 0.047 | 0.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 353.477 | 155.902 | 160.026 | -529.235 | 166.286 | 836.466 | 171.213 | 226.998 | 388.504 | 380.995 | 330.033 | 171.733 | 438.461 | 891.956 | 414.782 | 413.356 | 155.299 | 155.299 | 124.519 | 128.506 | 121.021 | 122.145 | 193.512 | 193.279 | 217.603 | 231.828 | 232.781 | 36.486 | 3.778 | 3.778 | 33.239 | 33.951 | 33.951 | 33.951 | 59.967 | 59.967 | 60.977 | 60.977 | 60.977 | 3.778 | 3.778 | 3.778 | 43.002 | 43.722 | 42.684 | 43.404 | 44.695 | 43.631 | 45.165 | 45.609 | 45.298 | 37.593 | 37.878 | 37.878 | 38.648 | 38.088 | 38.088 | 37.998 | 33.778 | 33.778 | 23.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 4.138 | 4.138 | 4.138 | 4.138 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 0 | 0 | 0 | 10.4 | 3.6 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 5,749.196 | 5,265.658 | 4,916.472 | 4,141.688 | 4,895.855 | 4,903.599 | 5,484.061 | 5,524.506 | 5,806.374 | 5,607.562 | 5,244.92 | 5,190.089 | 5,198.005 | 4,456.235 | 4,224.459 | 3,696.908 | 3,394.569 | 3,375.731 | 1,568.667 | 1,644.434 | 1,834.318 | 1,593.616 | 1,004.161 | 937.071 | 1,669.432 | 1,394.448 | 1,327.744 | 1,220.411 | 371.548 | 377.014 | 831.517 | 732.632 | 633.801 | 634.81 | 140.89 | 144.565 | 111.807 | 112.665 | 125.638 | 63.973 | 46.225 | 46.945 | 43.002 | 87.407 | 86.364 | 86.692 | 88.346 | 87.5 | 45.165 | 45.609 | 45.298 | 67.593 | 37.878 | 37.878 | 38.648 | 38.088 | 81.088 | 37.998 | 183.778 | 203.778 | 193.778 | 173.778 | 143.778 | 143.778 | 53.778 | 3.778 | 3.778 | 3.778 | 3.778 | 3.778 | 11.185 | 11.185 | 9.785 | 9.738 | 9.378 | 14.178 | 14.178 | 14.178 | 14.178 | 14.178 | 14.178 | 14.178 | 14.178 | 10.4 | 10.4 | 10.4 | 10.4 | 3.6 | 0 | 50 |
| Totaal passiva
| 11,594.755 | 11,241.321 | 10,600.241 | 9,855.133 | 11,599.243 | 10,348.855 | 10,176.646 | 11,095.323 | 10,764.516 | 10,406.116 | 9,546.521 | 8,840.395 | 9,002.636 | 8,691.801 | 7,797.7 | 7,548.516 | 5,966.77 | 6,266.664 | 5,575.773 | 5,173.802 | 4,550.725 | 4,950.606 | 6,077.111 | 6,681.333 | 6,582.637 | 6,160.71 | 4,703.888 | 4,468.371 | 3,596.739 | 3,212.103 | 2,875.379 | 2,791.159 | 2,353.848 | 2,148.552 | 2,422.5 | 2,014.76 | 2,026.255 | 1,795.142 | 1,872.707 | 1,545.084 | 1,368.861 | 1,243.941 | 1,150.741 | 1,234.487 | 1,633.297 | 1,446.818 | 1,353.457 | 1,425.229 | 1,513.949 | 1,267.573 | 1,247.488 | 1,220.383 | 990.573 | 1,047.469 | 929.818 | 843.161 | 685.824 | 735.923 | 638.277 | 607.043 | 583.09 | 522.981 | 576.886 | 502.229 | 447.062 | 414.512 | 387.431 | 388.25 | 287.463 | 287.783 | 286.527 | 364.622 | 236.013 | 222.659 | 231.286 | 206.431 | 241.657 | 172.705 | 105.704 | 84.919 | 87.358 | 110.026 | 60.333 | 67.305 | 53.918 | 89.267 | 96.806 | 86.169 | 121.295 | 167.624 |
| 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 | 4.265 | 3.653 | 4.149 | 2.796 | 2.839 | 2.654 | 2.959 | 3.058 | 3.189 | 2.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,507.908 | 1,466.755 | 1,466.755 | 1,466.755 | 1,482.507 | 1,482.507 | 1,482.507 | 1,482.507 | 1,483.475 | 1,483.475 | 1,483.475 | 1,483.475 | 1,491.756 | 1,491.756 | 1,491.756 | 1,491.755 | 1,454.608 | 1,454.608 | 1,454.608 | 1,454.608 | 1,322.371 | 1,322.371 | 1,322.371 | 1,250.839 | 1,250.839 | 1,250.839 | 1,250.839 | 1,250.988 | 1,042.49 | 1,042.49 | 1,042.49 | 1,042.56 | 1,042.56 | 1,043.05 | 1,031.079 | 1,031.079 | 793.138 | 793.138 | 793.138 | 785.887 | 785.887 | 785.653 | 785.653 | 785.302 | 785.302 | 785.302 | 785.302 | 785.302 | 547.951 | 547.447 | 547.447 | 547.447 | 538.607 | 538.607 | 538.607 | 538.607 | 448.839 | 448.839 | 448.839 | 448.839 | 299.226 | 299.226 | 299.226 | 299.226 | 299.226 | 299.226 | 299.226 | 299.226 | 230.174 | 230.174 | 230.174 | 230.174 | 230.174 | 230.174 | 230.174 | 230.966 | 234 | 234 | 234 | 234 | 180 | 180 | 180 | 180 | 100 | 100 | 100 | 100 | 100 | 65 |
| Ingehouden winsten
| 5,852.785 | 5,555.381 | 5,467.668 | 5,474.781 | 4,995.482 | 4,724.64 | 4,614.137 | 4,814.644 | 4,418.663 | 4,245.728 | 3,909.029 | 3,829.789 | 3,399.493 | 3,261.792 | 3,474.481 | 3,400.518 | 3,430.871 | 3,175.784 | 3,167.251 | 2,905.039 | 2,811.857 | 2,591.191 | 2,603.384 | 2,426.331 | 2,227.187 | 2,091.591 | 2,256.758 | 2,230.661 | 2,371.67 | 2,209.81 | 2,119.028 | 1,929.145 | 1,963.448 | 1,821.3 | 1,767.74 | 1,641.287 | 1,662.836 | 1,541.045 | 1,481.993 | 1,381.859 | 1,364.787 | 1,264.442 | 1,233.472 | 1,159.913 | 1,240.589 | 1,188.132 | 1,150.236 | 1,088.717 | 1,076.614 | 975.189 | 891.287 | 833.418 | 800.772 | 723.764 | 722.959 | 662.559 | 651.548 | 575.744 | 579.591 | 550.759 | 561.819 | 521.297 | 471.551 | 441.83 | 465.42 | 430.415 | 391.653 | 372.766 | 350.141 | 318.463 | 300.439 | 272.229 | 268.443 | 241.86 | 243.02 | 213.707 | 177.424 | 144.548 | 136.315 | 179.508 | 179.746 | 148.751 | 147.859 | 109.333 | 96.366 | 67.899 | 54.649 | 35.514 | 15.652 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,158.149 | 1,129.138 | 2,296.769 | 1,130.922 | 2,335.235 | 1,176.371 | 2,316.872 | 1,196.057 | 2,197.215 | 1,201.465 | 2,343.874 | 1,174.019 | 2,255.628 | 1,062.22 | 1,876.559 | 243.728 | 12.607 | 18.298 | 18.722 | 16.394 | 22.111 | 15.411 | 10.305 | 15.309 | 17.623 | 11.078 | 5.384 | 8.158 | 9.443 | 12.142 | 14.459 | 15.219 | 8.174 | 6.771 | 1.504 | 1.931 | 0.894 | -4.265 | -3.653 | -4.149 | -2.796 | -2.839 | -2.654 | -2.959 | -3.058 | -3.189 | -2.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,418.557 | 1,875.643 | -300.046 | 1,860.924 | -455.322 | 1,625.28 | -355.324 | 1,734.245 | -484.248 | 1,583.365 | -487.134 | 1,558.294 | -537.475 | 1,568.752 | -1,416.622 | 1,860.878 | 0 | 1,882.567 | 0 | 837.969 | 0 | 1,696.071 | 1,630.451 | 715.59 | 712.847 | 74.522 | 1,473.466 | 1,423.975 | 1,632.148 | 1,621.766 | 1,536.215 | 1,531.409 | 1,527.141 | 1,503.954 | 1,238.422 | 1,225.27 | 1,270.198 | 1,256.924 | 1,180.498 | 1,175.774 | 1,177.572 | 1,175.295 | 1,137.496 | 1,036.168 | 1,036.495 | 1,036.495 | 993.861 | 999.977 | 420.47 | 418.229 | 346.623 | 341.267 | 280.989 | 265.957 | 193.483 | 179.523 | 257.621 | 272.403 | 219.904 | 220.152 | 371.237 | 371.317 | 358.293 | 358.734 | 358.431 | 358.693 | 341.063 | 342.246 | 411.388 | 411.813 | 399.98 | 400.399 | 400.545 | 400.322 | 383.604 | 391.318 | 420.354 | 420.388 | 401.652 | 401.652 | 455.652 | 455.652 | 437.391 | 437.391 | 517.391 | 517.391 | 504.324 | 503.893 | 506.458 | 15.44 |
| Totaal eigen vermogen van aandeelhouders
| 9,779.25 | 8,897.779 | 8,792.526 | 8,802.46 | 8,319.436 | 8,076.852 | 8,076.555 | 8,274.116 | 7,734.761 | 7,546.549 | 7,102.584 | 7,104.323 | 6,697.649 | 6,558.842 | 6,797.988 | 6,753.151 | 6,762.038 | 6,512.959 | 6,182.294 | 5,925.116 | 5,833.421 | 5,609.632 | 5,556.206 | 4,408.171 | 4,201.179 | 4,069.75 | 4,981.063 | 4,916.703 | 5,046.309 | 4,882.224 | 4,697.734 | 4,503.115 | 4,533.15 | 4,383.523 | 4,037.241 | 3,897.636 | 3,726.172 | 3,591.107 | 3,455.628 | 3,339.255 | 3,324.593 | 3,221.241 | 3,159.416 | 2,978.544 | 3,059.732 | 3,006.971 | 2,932.458 | 2,870.807 | 2,047.821 | 1,940.865 | 1,785.357 | 1,722.132 | 1,620.368 | 1,528.328 | 1,455.049 | 1,380.69 | 1,358.009 | 1,296.986 | 1,248.334 | 1,219.75 | 1,232.283 | 1,191.84 | 1,129.07 | 1,099.79 | 1,123.077 | 1,088.334 | 1,031.942 | 1,014.238 | 991.704 | 960.451 | 930.593 | 902.802 | 899.162 | 872.356 | 856.798 | 835.99 | 831.778 | 798.935 | 771.967 | 815.159 | 815.397 | 784.402 | 765.251 | 726.725 | 713.758 | 685.29 | 658.973 | 639.407 | 622.109 | 80.44 |
| Totaal eigen vermogen
| 9,902.634 | 9,020.034 | 8,954.948 | 8,964.304 | 8,490.074 | 8,251.115 | 8,254.775 | 8,454.384 | 7,929.852 | 7,745.621 | 7,344.876 | 7,331.408 | 6,917.668 | 6,776.324 | 6,970.028 | 6,970.048 | 6,978.355 | 6,724.103 | 6,359.774 | 6,124.486 | 6,014.53 | 5,778.739 | 5,719.44 | 4,566.186 | 4,342.273 | 4,206.782 | 5,182.962 | 5,096.883 | 5,216.31 | 5,054.724 | 4,875.992 | 4,676.63 | 4,711.778 | 4,577.832 | 4,249.187 | 4,111.728 | 3,854.794 | 3,720.354 | 3,565.858 | 3,445.838 | 3,398.19 | 3,266.075 | 3,217.443 | 2,992.938 | 3,073.709 | 3,019.286 | 2,952.363 | 2,888.098 | 2,057.166 | 1,949.039 | 1,784.986 | 1,722.177 | 1,621.327 | 1,529.559 | 1,458.035 | 1,384.316 | 1,362.032 | 1,318.344 | 1,266.672 | 1,238.1 | 1,252.659 | 1,212.268 | 1,149.401 | 1,120.376 | 1,143.903 | 1,103.046 | 1,046.725 | 1,029.14 | 1,006.483 | 975.515 | 945.679 | 905.892 | 902.155 | 875.401 | 859.81 | 838.879 | 835.158 | 802.339 | 775.278 | 818.527 | 816.499 | 785.527 | 766.053 | 726.871 | 713.891 | 685.418 | 659.096 | 639.53 | 622.227 | 80.559 |
| Totaal passiva en aandeelhoudersvermogen
| 21,497.389 | 20,261.355 | 19,555.19 | 19,513.445 | 20,089.317 | 18,599.97 | 18,431.421 | 19,549.707 | 18,694.368 | 18,151.737 | 16,891.397 | 16,171.803 | 15,920.304 | 15,468.125 | 14,767.728 | 14,518.564 | 12,945.125 | 12,990.766 | 11,935.547 | 11,298.288 | 10,565.255 | 10,729.345 | 11,796.551 | 11,247.52 | 10,924.909 | 10,367.491 | 9,886.85 | 9,565.254 | 8,813.049 | 8,266.827 | 7,751.372 | 7,467.789 | 7,065.626 | 6,726.384 | 6,671.687 | 6,126.488 | 5,881.05 | 5,515.496 | 5,438.565 | 4,990.923 | 4,767.052 | 4,510.016 | 4,368.184 | 4,227.424 | 4,707.006 | 4,466.104 | 4,305.82 | 4,313.327 | 3,571.114 | 3,216.612 | 3,032.473 | 2,942.56 | 2,611.9 | 2,577.028 | 2,387.853 | 2,227.477 | 2,047.856 | 2,054.267 | 1,904.949 | 1,845.144 | 1,835.749 | 1,735.249 | 1,726.287 | 1,622.604 | 1,590.966 | 1,517.558 | 1,434.156 | 1,417.39 | 1,293.946 | 1,263.299 | 1,232.206 | 1,270.514 | 1,138.168 | 1,098.06 | 1,091.096 | 1,045.31 | 1,076.815 | 975.044 | 880.982 | 903.446 | 903.857 | 895.552 | 826.387 | 794.176 | 767.808 | 774.685 | 755.902 | 725.699 | 743.523 | 248.182 |