China Railway Hi-tech Industry Corporation Limited
SSE:600528.SS
7.83 (CNY) • At close April 17, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,897.341 | 4,907.552 | 4,491.704 | 5,218.349 | 6,980.623 | 5,965.518 | 5,789.9 | 6,225.393 | 7,621.265 | 4,880.321 | 4,976.309 | 5,796.509 | 7,511.194 | 4,884.571 | 4,775.531 | 6,102.545 | 7,785.146 | 4,599.279 | 4,436.966 | 5,118.835 | 6,442.022 | 3,894.747 | 3,938.402 | 3,849.811 | 5,040.42 | 4,891.671 | 5,698.472 | 6,000.932 | 6,847.797 | 7,431.867 | 8,061.137 | 8,407.901 | 5,029.066 | 3,069.223 | 3,547.904 | 4,098.787 | 5,804.069 | 3,900.727 | 4,633.189 | 5,171.824 | 6,549.606 | 5,705.292 | 6,917.626 | 5,032.846 | 4,490.922 | 5,992.686 | 6,205.312 | 5,387.416 | 4,547.84 | 4,383.632 | 4,495.333 | 3,389.325 | 3,940.036 | 3,012.889 | 3,384.502 | 2,800.821 | 2,332.545 | 3,208.008 | 4,558.081 | 3,686.755 | 2,515.891 | 3,526.135 | 3,290.476 | 4,059.093 | 3,803.044 | 3,771.504 | 3,079.489 | 2,425.164 | 2,725.866 | 2,253.419 | 1,887.488 | 1,552.174 | 1,049.215 | 1,186.915 | 1,066.719 | 1,240.002 | 1,032.97 | 1,146.369 | 1,016.828 | 873.655 | 911.451 | 768.079 | 661.786 | 560.681 | 588.422 | 543.461 | 701.044 | 777.84 | 847.677 | 669.121 | 797.276 | 1,034.215 | 1,211.269 | 1,849.274 |
| Kortetermijnbeleggingen
| 1,557.248 | -75.284 | 0 | 0 | 0 | -546.738 | -554.731 | -80.687 | -1,947.014 | -85.16 | 1,651.08 | 1,701.99 | -570.747 | -588.222 | -586.628 | -573.856 | -599.415 | -579.425 | -583.996 | -585.895 | -586.342 | -586.254 | -591.389 | -601.101 | -585.212 | -754.537 | -765.83 | -606.72 | -615.584 | -621.651 | -616.453 | -622.376 | -392.93 | -403.963 | -381.66 | -371.785 | -380.243 | -386.291 | -389.298 | -389.445 | -398.588 | -392.484 | -396.035 | -394.103 | -409.355 | -413.29 | -423.113 | -436.04 | -444.687 | -402.845 | -409.698 | -415.414 | -420.314 | -10.343 | -10.456 | -11.009 | -11.531 | -14.431 | -8.662 | -8.94 | -9.232 | -9.524 | -9.815 | -10.107 | -10.399 | -395.132 | 265.908 | 266.334 | 226.531 | 416.821 | 418.01 | 611.596 | 58.985 | 0 | 0 | 0 | 95.93 | 96.772 | 95.99 | 89.426 | 84.743 | 95.316 | 93.007 | 98.668 | 14.495 | 178.858 | 179.575 | 179.575 | 224.651 | 347.591 | 396.78 | 437.587 | 289.333 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,897.341 | 4,907.552 | 4,491.704 | 5,218.349 | 6,980.623 | 5,965.518 | 5,789.9 | 6,225.393 | 7,621.265 | 4,880.321 | 4,976.309 | 5,796.509 | 7,511.194 | 4,884.571 | 4,775.531 | 6,102.545 | 7,785.146 | 4,599.279 | 4,436.966 | 5,118.835 | 6,442.022 | 3,894.747 | 3,938.402 | 3,849.811 | 5,040.42 | 4,891.671 | 5,698.472 | 6,000.932 | 6,847.797 | 7,431.867 | 8,061.137 | 8,407.901 | 5,029.066 | 3,069.223 | 3,547.904 | 4,098.787 | 5,804.069 | 3,900.727 | 4,633.189 | 5,171.824 | 6,549.606 | 5,705.292 | 6,917.626 | 5,032.846 | 4,490.922 | 5,992.686 | 6,205.312 | 5,387.416 | 4,547.84 | 4,383.632 | 4,495.333 | 3,389.325 | 3,940.036 | 3,012.889 | 3,384.502 | 2,800.821 | 2,332.545 | 3,208.008 | 4,558.081 | 3,686.755 | 2,515.891 | 3,526.135 | 3,290.476 | 4,059.093 | 3,803.044 | 3,771.504 | 3,079.489 | 2,425.164 | 2,725.866 | 2,253.419 | 1,887.488 | 1,552.174 | 1,049.215 | 1,186.915 | 1,066.719 | 1,240.002 | 1,128.9 | 1,243.141 | 1,112.818 | 963.081 | 996.194 | 863.395 | 754.793 | 659.349 | 602.917 | 722.319 | 880.619 | 957.415 | 1,072.328 | 1,016.713 | 1,194.056 | 1,471.802 | 1,500.602 | 1,849.274 |
| Nettovorderingen
| 0 | 20,929.8 | 20,088.1 | 18,130.954 | 16,919.59 | 16,531.228 | 16,327.005 | 14,987.299 | 14,136.599 | 13,787.954 | 13,530.124 | 11,999.666 | 11,089.441 | 10,486.544 | 12,046.304 | 9,371.131 | 8,917.866 | 9,988.18 | 8,873.747 | 7,025.617 | 6,973.259 | 8,359.478 | 8,121.426 | 8,355.875 | 7,243.411 | 8,754.464 | 8,622.103 | 7,885.067 | 7,457.173 | 7,623.278 | 6,988.02 | 6,654.711 | 19,708.537 | 18,071.027 | 15,912.982 | 17,044.066 | 16,160.587 | 18,885.125 | 19,133.813 | 17,182.415 | 18,348.744 | 16,179.384 | 15,244.514 | 14,148.958 | 14,962.617 | 14,789.298 | 12,787.353 | 11,141.144 | 11,529.829 | 22,830.985 | 13,828.743 | 0 | 13,349.062 | 12,155.518 | 0 | 10,164.774 | 10,664.393 | 10,483.961 | 8,415.447 | 8,121.153 | 9,100.671 | 6,949.36 | 6,197.58 | 5,581.125 | 6,187.765 | 0 | 0 | 0 | 181.096 | 0 | 7,459.284 | 0 | 5,062.564 | 4,837.492 | 4,431.623 | 0 | 0 | 4,453.322 | 4,330.892 | 3,986.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 20,429.72 | 21,359.139 | 21,836.691 | 19,126.83 | 17,490.942 | 16,461.019 | 16,376.852 | 17,271.538 | 16,111.054 | 17,121.302 | 16,508.595 | 15,315.192 | 14,801.168 | 15,577.232 | 14,334.412 | 14,465.788 | 12,735.554 | 14,159.727 | 13,786.799 | 12,864.252 | 12,048.986 | 12,757.163 | 11,435.694 | 11,088.021 | 9,712.834 | 11,284.723 | 9,862.944 | 8,618.351 | 7,545.246 | 7,119.174 | 6,411.265 | 5,625.296 | 13,600.057 | 16,284.244 | 14,550.423 | 15,029.738 | 14,608.369 | 16,797.524 | 16,904.31 | 16,238.602 | 15,952.697 | 17,561.564 | 17,294.634 | 16,225.441 | 15,482.855 | 16,981.886 | 15,767.632 | 15,141.683 | 14,224.74 | 15,335.517 | 14,261.667 | 12,726.563 | 12,462.458 | 14,338.665 | 13,360.695 | 12,857.889 | 11,941.387 | 10,401.787 | 9,132.564 | 8,715.684 | 8,792.498 | 9,197.932 | 9,161.744 | 7,881.494 | 7,038.061 | 6,532.183 | 6,808.663 | 5,580.682 | 5,053.777 | 4,550.464 | 4,330.383 | 2,639.894 | 1,828.67 | 2,383.391 | 1,714.836 | 2,062.691 | 2,024.133 | 1,857.646 | 1,817.764 | 1,504.65 | 1,422.29 | 1,288.135 | 1,189.486 | 989.163 | 981.215 | 869.62 | 831.77 | 880.687 | 732.662 | 783.414 | 655.59 | 637.987 | 513.935 | 227.371 |
| Overige vlottende activa
| 23,269.515 | 2,628.066 | 3,192.816 | 3,029.984 | 3,276.387 | 2,383.606 | 3,911.088 | 2,852.65 | 2,454.177 | 3,092.663 | 3,104.223 | 3,022.47 | 2,775.979 | 4,211.427 | 14,770.926 | 3,570.668 | 3,043.6 | 2,679.712 | 3,109.345 | 3,051.221 | 2,587.783 | 3,188.955 | 2,554.538 | 3,069.586 | 2,734.366 | 3,300.695 | 2,903.227 | 2,393.812 | 2,499.545 | 2,112.816 | 1,916.841 | 2,098.04 | 13,246.759 | 11,391.529 | 11,639.753 | 14,782.847 | 15,115.179 | 14,194.029 | 13,786.475 | 15,031.257 | 13,305.892 | 21,927.814 | 12,711.672 | 21,248.333 | 18,854.2 | 22,181.004 | 9,226.22 | 8,753.32 | 6,632.566 | 22,908.529 | 7,991.793 | 21,468.52 | 5,998.538 | 6,455.316 | 16,888.994 | 4,773.405 | 3,395.574 | 4,214.415 | 3,596.176 | 4,013.05 | 3,031.905 | 3,749.897 | 3,586.401 | 4,376.166 | 2,658.693 | 8,786.198 | 8,295.234 | 7,774.801 | 7,236.963 | 6,453.916 | 4,879.058 | 5,959.27 | 4,469.45 | 3,153.045 | 2,947.763 | 2,748.282 | 2,451.393 | 2,948.532 | 2,826.797 | 2,570.317 | 2,213.758 | 1,969.327 | 1,577.017 | 1,658.125 | 1,554.234 | 1,477.28 | 1,386.453 | 1,461.092 | 1,473.025 | 1,363.569 | 1,263.158 | 1,052.169 | 836.947 | 685.344 |
| Totaal vlottende activa
| 50,596.576 | 49,824.558 | 49,609.312 | 45,506.117 | 44,667.542 | 41,341.372 | 40,962.956 | 41,336.88 | 40,323.096 | 38,882.241 | 38,119.251 | 36,133.838 | 36,177.782 | 35,159.773 | 33,880.869 | 33,510.132 | 32,482.166 | 31,426.898 | 30,206.858 | 28,059.926 | 28,052.05 | 28,200.342 | 26,057.795 | 26,363.293 | 24,731.03 | 28,231.553 | 27,092.554 | 24,898.162 | 24,084.043 | 24,287.134 | 23,377.263 | 22,785.947 | 51,564.043 | 52,498.578 | 49,494.717 | 50,955.438 | 51,688.204 | 53,777.406 | 54,457.787 | 53,624.098 | 54,156.939 | 52,485.65 | 52,168.446 | 47,894.931 | 46,233.29 | 50,764.293 | 47,690.017 | 43,630.362 | 39,300.277 | 42,627.679 | 40,577.536 | 37,584.408 | 35,750.094 | 35,962.389 | 33,634.191 | 30,596.89 | 28,333.899 | 28,308.172 | 25,702.268 | 24,536.642 | 22,635.855 | 23,423.324 | 22,236.201 | 21,897.877 | 19,308.074 | 19,089.885 | 18,183.386 | 15,780.647 | 15,064.746 | 13,257.798 | 11,096.929 | 10,151.337 | 6,258.405 | 6,723.35 | 5,729.318 | 6,050.974 | 5,604.426 | 6,049.318 | 5,757.378 | 5,038.047 | 4,632.243 | 4,120.856 | 3,521.296 | 3,306.638 | 3,138.367 | 3,069.22 | 3,098.843 | 3,299.193 | 3,278.015 | 3,163.696 | 3,112.805 | 3,161.958 | 2,851.484 | 2,761.989 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,260.596 | 7,044.765 | 7,151.407 | 7,095.464 | 7,193.562 | 6,579.968 | 6,637.586 | 6,743.035 | 6,812.753 | 7,227.007 | 7,029.934 | 6,809.616 | 6,728.103 | 6,395.86 | 6,611.98 | 6,223.747 | 6,027.399 | 5,933.66 | 5,880.97 | 5,911.215 | 5,914.144 | 5,608.715 | 5,798.374 | 5,669.825 | 5,070.993 | 4,733.775 | 4,665.207 | 4,677.732 | 4,528.583 | 4,249.689 | 4,225.376 | 4,124.709 | 1,763 | 1,688.777 | 1,706.456 | 1,751.318 | 1,750.881 | 1,657.846 | 1,678.71 | 1,692.069 | 1,753.165 | 1,762.593 | 1,782.04 | 1,835.25 | 1,890.055 | 1,829.299 | 1,874.853 | 1,832.638 | 1,868.571 | 1,838.338 | 1,920.167 | 1,857.501 | 1,929.431 | 2,328.029 | 2,322.801 | 2,351.65 | 2,394.914 | 2,204.739 | 2,177.27 | 2,243.193 | 2,181.663 | 2,042.261 | 1,928.601 | 1,686.358 | 1,679.287 | 1,467.715 | 1,403.158 | 1,388.825 | 1,430.002 | 1,377.45 | 1,402.28 | 1,054.604 | 1,025.381 | 955.827 | 984.277 | 999.198 | 1,020.379 | 872.239 | 878.583 | 878.845 | 907.648 | 877.162 | 919.696 | 930.436 | 961.067 | 955.057 | 963.244 | 835.996 | 850.94 | 794.228 | 797.267 | 762.578 | 533.632 | 394.938 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 7.051 | 141.319 | 95.065 | 53.634 | 7.051 | 0 | 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
| 1,526.378 | 1,485.426 | 1,492.143 | 1,495.328 | 1,504.635 | 1,639.565 | 1,648.184 | 1,657.426 | 1,698.52 | 1,760.088 | 1,742.091 | 1,770.839 | 1,769.35 | 1,475.118 | 1,473.222 | 1,433.282 | 1,439.911 | 1,438.939 | 1,445.524 | 1,433.362 | 1,437.23 | 1,435.613 | 1,434.257 | 1,435.736 | 1,440.178 | 1,403.868 | 1,409.901 | 1,213.643 | 1,182.74 | 1,168.296 | 1,178.57 | 1,168.308 | 63.786 | 70.685 | 72.161 | 73.015 | 71.477 | 78.987 | 79.474 | 80.187 | 80.432 | 81.588 | 82.812 | 84.225 | 84.992 | 81.773 | 83.003 | 84.235 | 85.465 | 70.007 | 71.16 | 72.312 | 73.375 | 74.134 | 75.255 | 76.514 | 77.512 | 81.071 | 81.979 | 82.998 | 83.91 | 85.612 | 86.213 | 94.371 | 93.733 | 26.657 | 26.748 | 26.724 | 26.589 | 28.278 | 27.385 | 7.267 | 0.633 | 0.636 | 3.228 | 3.228 | 3.246 | 4.648 | 4.674 | 4.7 | 4.726 | 4.452 | 4.778 | 4.622 | 4.83 | 4.856 | 4.909 | 5.006 | 5.032 | 5.056 | 5.098 | 3.516 | 3.534 | 0 |
| Goodwill en immateriële activa
| 1,526.378 | 1,485.426 | 1,492.143 | 1,495.328 | 1,504.635 | 1,639.565 | 1,648.184 | 1,657.426 | 1,698.52 | 1,760.088 | 1,742.091 | 1,770.839 | 1,769.35 | 1,475.118 | 1,473.222 | 1,433.282 | 1,439.911 | 1,438.939 | 1,445.524 | 1,433.362 | 1,437.23 | 1,435.628 | 1,434.272 | 1,435.751 | 1,440.193 | 1,403.883 | 1,409.916 | 1,213.658 | 1,182.755 | 1,168.311 | 1,178.585 | 1,168.323 | 70.837 | 77.736 | 79.211 | 80.066 | 78.528 | 86.038 | 86.525 | 87.238 | 87.483 | 88.639 | 89.863 | 91.276 | 92.042 | 88.824 | 90.054 | 91.286 | 92.516 | 77.058 | 78.211 | 79.363 | 80.426 | 81.185 | 82.306 | 83.565 | 84.563 | 88.122 | 89.03 | 90.049 | 90.961 | 92.663 | 93.264 | 101.422 | 100.784 | 167.976 | 121.813 | 80.358 | 33.64 | 28.278 | 27.385 | 7.267 | 0.633 | 0.636 | 3.228 | 3.228 | 3.246 | 4.648 | 4.674 | 4.7 | 4.726 | 4.452 | 4.778 | 4.622 | 4.83 | 4.856 | 4.909 | 5.006 | 5.032 | 5.056 | 5.098 | 3.516 | 3.534 | 0 |
| Langetermijnbeleggingen
| 0 | 1,701.061 | 4,160.286 | 1,712.42 | 3,992.946 | 2,074.085 | 2,216.389 | 1,773.759 | 3,547.023 | 1,772.763 | 0 | 0 | 2,217.887 | 2,201.851 | 2,097.192 | 2,133.271 | 2,181.73 | 2,088.586 | 2,013.83 | 1,972.072 | 1,973.708 | 1,940.24 | 1,820.026 | 1,865.492 | 1,725.003 | 1,877.181 | 1,817.348 | 1,554.579 | 1,598.221 | 1,588.244 | 1,536.075 | 1,525.743 | 815.781 | 782.957 | 765.768 | 766.81 | 766.184 | 743.841 | 753.54 | 752.428 | 766.741 | 833.381 | 797.295 | 781.98 | 790.876 | 774.072 | 776.033 | 783.662 | 798.249 | 711.29 | 722.597 | 734.261 | 731.255 | 309.552 | 315.759 | 335.399 | 342.885 | 317.723 | 352.507 | 360.694 | 340.868 | 520.54 | 523.9 | 524.347 | 531.576 | 662.912 | 0 | 0 | 0 | 0 | 0 | 0 | 188.69 | 0 | 0 | 0 | 155.176 | 111.598 | 71.523 | 65.095 | 61.114 | 19.732 | 21.576 | 19.459 | 104.954 | -90.724 | -99.974 | -100.808 | -151.762 | -293.044 | -355.316 | -404.21 | -211.333 | 0 |
| Belastingvorderingen
| 194.001 | 159.634 | 189.382 | 169.346 | 167.789 | 169.293 | 184.249 | 174.892 | 175.403 | 191.463 | 192.301 | 203.225 | 215.358 | 253.842 | 239.624 | 216.668 | 229.265 | 211.526 | 217.425 | 213.758 | 202.279 | 218.911 | 198.135 | 197.708 | 196.038 | 182.64 | 183.416 | 149.993 | 151.59 | 136.551 | 136.743 | 123.01 | 297.236 | 267.436 | 263.378 | 254.501 | 230.525 | 379.401 | 337.585 | 300.935 | 298.692 | 209.543 | 210.016 | 233.409 | 219.986 | 266.715 | 238.282 | 232.876 | 219.493 | 213.214 | 212.555 | 190.103 | 185.891 | 173.785 | 169.923 | 155.164 | 138.795 | 98.475 | 95.652 | 78.097 | 74.855 | 66.863 | 56.796 | 52.834 | 52.028 | 50.478 | 54.016 | 47.647 | 51.169 | 17.326 | 25.172 | 54.301 | 58.985 | 0 | 0 | 0 | 95.93 | 98.051 | 97.383 | 90.941 | 86.365 | 97.486 | 95.663 | 99.506 | 15.615 | 179.597 | 180.314 | 180.314 | 225.39 | 347.591 | 396.78 | 437.587 | 289.333 | 0 |
| Overige niet-vlottende activa
| 4,378.816 | 2,663.573 | 138.651 | 2,606.148 | 141.851 | 2,487.249 | 2,362.86 | 2,426.287 | 951.041 | 2,698.703 | 4,358.978 | 4,295.587 | 2,068.152 | 2,146.402 | 1,977.46 | 1,795.086 | 1,829.561 | 1,891.628 | 1,758.644 | 1,328.528 | 1,304.365 | 1,295.155 | 1,295.097 | 771.465 | 724.281 | 158.014 | 143.534 | 92.469 | 91.117 | 112.243 | 114.606 | 121.41 | 1,635.531 | 1,780.191 | 1,795.327 | 1,842.487 | 1,932.875 | 1,919.602 | 1,906.972 | 1,932.953 | 1,917.573 | 1,856.84 | 1,949.749 | 1,962.104 | 1,920.529 | 2,048.164 | 2,003.253 | 1,990.479 | 1,828.692 | 700.76 | 582.149 | 751.871 | 696.544 | 720.018 | 705.158 | 672.227 | 628.032 | 538.78 | 538.431 | 429.647 | 449.077 | 345.429 | 418.253 | 661.376 | 389.949 | 200 | 433.386 | 431.308 | 391.965 | 583.629 | 593.504 | 788.932 | 160 | 411.284 | 410.747 | 261.644 | 3.58 | 2.813 | 2.503 | 13.991 | 14.348 | 14.625 | 15.079 | 15.417 | 16.65 | 14.895 | 14.746 | 15.147 | 15.104 | 42.529 | 51.398 | 49.875 | 4.459 | 1.892 |
| Totaal niet-vlottende activa
| 13,359.791 | 13,054.459 | 13,131.869 | 13,078.707 | 13,000.782 | 12,950.159 | 13,049.267 | 12,775.399 | 13,184.739 | 13,650.025 | 13,323.305 | 13,079.268 | 12,998.851 | 12,473.073 | 12,399.478 | 11,802.053 | 11,707.867 | 11,564.339 | 11,316.393 | 10,858.935 | 10,831.725 | 10,498.649 | 10,545.904 | 9,940.242 | 9,156.508 | 8,355.493 | 8,219.421 | 7,688.43 | 7,552.267 | 7,255.038 | 7,191.385 | 7,063.195 | 4,582.385 | 4,597.097 | 4,610.14 | 4,695.183 | 4,758.994 | 4,786.727 | 4,763.333 | 4,765.622 | 4,823.653 | 4,750.996 | 4,828.964 | 4,904.019 | 4,913.487 | 5,007.074 | 4,982.475 | 4,930.941 | 4,807.521 | 3,540.66 | 3,515.678 | 3,613.099 | 3,623.547 | 3,612.57 | 3,595.947 | 3,598.005 | 3,589.189 | 3,247.838 | 3,252.89 | 3,201.68 | 3,137.423 | 3,067.756 | 3,020.814 | 3,026.339 | 2,753.625 | 2,549.081 | 2,012.372 | 1,948.137 | 1,906.775 | 2,006.683 | 2,048.34 | 1,905.103 | 1,433.689 | 1,367.747 | 1,398.252 | 1,264.071 | 1,278.31 | 1,089.349 | 1,054.667 | 1,053.572 | 1,074.201 | 1,013.457 | 1,056.792 | 1,069.44 | 1,103.116 | 1,063.681 | 1,063.238 | 935.656 | 944.705 | 896.36 | 895.228 | 849.346 | 619.625 | 396.83 |
| Totaal activa
| 63,956.367 | 62,879.017 | 62,741.181 | 58,584.823 | 57,668.324 | 54,291.531 | 54,012.223 | 54,112.279 | 53,507.835 | 52,532.266 | 51,442.556 | 49,213.106 | 49,176.633 | 47,632.847 | 46,280.347 | 45,312.185 | 44,190.033 | 42,991.237 | 41,523.251 | 38,918.861 | 38,883.775 | 38,698.991 | 36,603.699 | 36,303.535 | 33,887.538 | 36,587.046 | 35,311.975 | 32,586.593 | 31,636.31 | 31,542.172 | 30,568.649 | 29,849.142 | 56,146.428 | 57,095.675 | 54,104.857 | 55,650.621 | 56,447.198 | 58,564.134 | 59,221.119 | 58,389.72 | 58,980.592 | 57,236.646 | 56,997.41 | 52,798.95 | 51,146.778 | 55,771.366 | 52,672.492 | 48,561.303 | 44,107.798 | 46,168.338 | 44,093.214 | 41,197.506 | 39,373.641 | 39,574.959 | 37,230.138 | 34,194.895 | 31,923.088 | 31,556.01 | 28,955.158 | 27,738.321 | 25,773.279 | 26,491.08 | 25,257.014 | 24,924.216 | 22,061.699 | 21,638.966 | 20,195.758 | 17,728.784 | 16,971.521 | 15,264.482 | 13,145.269 | 12,056.44 | 7,692.094 | 8,091.098 | 7,127.571 | 7,306.272 | 6,882.735 | 7,138.668 | 6,812.045 | 6,091.619 | 5,706.444 | 5,134.313 | 4,578.088 | 4,376.078 | 4,241.483 | 4,132.901 | 4,162.081 | 4,234.849 | 4,222.72 | 4,060.056 | 4,008.033 | 4,011.304 | 3,471.109 | 3,158.819 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 21,862.65 | 17,965.73 | 20,212.264 | 17,387.841 | 13,520.561 | 17,175.252 | 17,994.234 | 15,979.605 | 11,765.86 | 14,835.854 | 11,941.98 | 14,420.197 | 10,492.91 | 14,352.369 | 14,132.504 | 11,552.813 | 10,198.27 | 13,834.389 | 10,950.443 | 10,312.749 | 10,152.278 | 11,538.673 | 7,509.234 | 10,069.199 | 9,473.505 | 11,081.75 | 6,889.828 | 9,496.045 | 5,661.925 | 8,598.514 | 7,964.181 | 7,029.472 | 17,018.119 | 25,711.8 | 21,337.897 | 21,435.907 | 23,590.127 | 21,819.655 | 23,862.752 | 27,051.305 | 29,644.86 | 26,643.073 | 26,024.586 | 23,184.237 | 24,083.484 | 23,736.729 | 23,486.166 | 19,560.898 | 19,049.073 | 18,868.827 | 17,858.289 | 15,409.801 | 16,146.088 | 17,463.786 | 16,173.209 | 13,252.031 | 12,307.169 | 10,970.724 | 9,746.101 | 7,921.67 | 8,043.517 | 7,492.536 | 7,209.88 | 6,260.786 | 5,796.677 | 4,440.223 | 4,221.323 | 4,211.099 | 4,541.831 | 3,892.637 | 2,752.923 | 2,166.999 | 2,480.188 | 1,967.667 | 1,896.426 | 1,680.095 | 1,695.408 | 1,798.68 | 1,628.64 | 1,271.384 | 1,454.187 | 1,282.772 | 1,291.926 | 1,155.519 | 1,313.758 | 1,086.987 | 1,094.409 | 964.125 | 1,124.44 | 1,048.506 | 1,052.652 | 932.203 | 866.731 | 646.388 |
| Kortlopende schulden
| 121 | 122.79 | 194.459 | 144.79 | 129.79 | 472.224 | -7,022.774 | -6,148.583 | -3,359.798 | -5,860.395 | 511.842 | 269.874 | -6,770.29 | -6,569.027 | 248.874 | -4,997.219 | 245.004 | 265.018 | 182.29 | -4,435.331 | 25.29 | 63.497 | -4,431.894 | 111.12 | 21.4 | 463.13 | 783.78 | 676.5 | 2,119.905 | 2,009.32 | 2,601.99 | 2,639.82 | 12,077.352 | 12,721.72 | 10,320 | 11,054.331 | 10,117.35 | 12,655 | 12,128.15 | 8,345.565 | 8,272.5 | 8,486.422 | 9,003.96 | 9,974.644 | 8,162.18 | 9,595 | 10,454.451 | 10,167.128 | 8,750.6 | 9,474.077 | 9,314.468 | 8,336.33 | 7,551.04 | 6,109.398 | 6,126.398 | 5,471.398 | 4,871.398 | 4,555.398 | 3,890.398 | 3,879.12 | 2,552.252 | 5,126.087 | 5,255.284 | 5,103.858 | 3,544.175 | 4,692.456 | 4,276.28 | 3,087.449 | 2,941.098 | 2,620.582 | 2,102.073 | 1,816.93 | 1,445.075 | 2,021.816 | 1,580.71 | 1,244.549 | 1,140.971 | 1,344.7 | 1,162.7 | 1,000.59 | 737.45 | 539.5 | 176.5 | 70 | 19.6 | 58.765 | 115.125 | 83 | 81 | 53 | 50.5 | 35 | 0 | 0 |
| Belastingschulden
| 334.083 | 243.325 | 150.825 | 445.352 | 172.097 | 429.256 | 378.933 | 434.288 | 501.378 | 312.298 | 232.33 | 320.722 | 303.04 | 286.081 | 245.914 | 279.713 | 293.168 | 187.922 | 156.151 | 183.592 | 215.662 | 196.44 | 178.519 | 383.739 | 373.975 | 362.79 | 376.065 | 356.326 | 410.911 | 297.952 | 272.294 | 349.269 | 602.475 | 313.484 | 275.817 | 955.167 | 1,005.018 | 1,010.737 | 809.675 | 1,102.927 | 1,247.043 | 1,192.891 | 1,070.094 | 1,008.323 | 1,145.517 | 1,060.777 | 1,011.759 | 876.97 | 899.943 | 873.008 | 766.718 | 779.306 | 801.203 | 614.603 | 543.215 | 626.541 | 637.122 | 638.833 | 519.555 | 431.881 | 395.93 | 491.86 | 423.9 | 331.566 | 268.593 | 278.56 | 166.483 | 178.767 | 192.723 | 212.49 | 205.008 | 232.114 | 243.952 | 228.102 | 206.892 | 185.455 | 183.169 | 180.071 | 148.278 | 140.237 | 139.748 | 121.821 | 117.567 | 104.502 | 101.807 | 106.845 | 119.345 | 122.462 | 118.598 | 100.353 | 81.97 | 67.822 | 48.004 | 48.425 |
| Uitgestelde opbrengsten
| 0 | 9,775.903 | 8,907.859 | 8,803.546 | 8,629.626 | 9,678.094 | 8,969.979 | 8,023.705 | 8,644.005 | 7,955.501 | -0 | 0 | 9,658.001 | 7,793.906 | 7,864.768 | 8,057.992 | 8,376.005 | 7,274.959 | 7,808.567 | 7,648.539 | 8,019.965 | 8,482.626 | 7,534.5 | 8,013.795 | 7,248.46 | 8,231.361 | 7,957.118 | 1,997.942 | 1,985.225 | 1,941.1 | 2,183.785 | 2,427.814 | 3,519.415 | 2,769.472 | 3,685.708 | 3,957.733 | 3,955.343 | 4,138.756 | 3,294.621 | 3,423.107 | 3,728.358 | 3,678.993 | 3,905.49 | 3,300.441 | 3,411.675 | 3,865.442 | 3,245.931 | 2,967.556 | 2,967.688 | 2,897.345 | 2,631.95 | 2,634.63 | 2,394.053 | 2,249.574 | 2,044.655 | 2,140.415 | 2,117.958 | 2,247.376 | 2,050.364 | 1,848.387 | 1,840.441 | 2,196.331 | 1,848.774 | 1,786.6 | 1,694.037 | 2,854.68 | 2,375.044 | 2,121.805 | 2,392.734 | 1,856.223 | 2,257.994 | 2,223.895 | 1,273.396 | 1,236.315 | 990.686 | 724.549 | 792.945 | 970.161 | 886.552 | 680.924 | 634.274 | 644.588 | 694.167 | 633.37 | 522.555 | 656.063 | 598.473 | 707.48 | 762.342 | 597.996 | 587.609 | 674.5 | 0 | 0 |
| Overige kortlopende verplichtingen
| 13,565.384 | 7,235.24 | 15,002.035 | 13,565.041 | 17,310.395 | 1,671.958 | 2,408.773 | 3,294.927 | 6,764.324 | 3,870.699 | 14,202.35 | 9,740.045 | 5,419.858 | 1,306.065 | 8,479.646 | 3,057.17 | 10,752.097 | 479.751 | 9,926.217 | 1,766.633 | 8,677.964 | 324.618 | 4,674.98 | 2.137 | 7,530.523 | 26.565 | 11,357.68 | 6,461.104 | 7,489.237 | 5,879.141 | 5,241.441 | 5,696.232 | 14,381.432 | 3,774.509 | 8,691.895 | 9,375.768 | 9,838.169 | 7,977.862 | 12,862.395 | 11,587.922 | 9,865.97 | 10,930.09 | 11,631.763 | 9,626.446 | 8,815.743 | 11,961.515 | 8,593.5 | 9,505.404 | 7,577.068 | 9,474.778 | 8,850.884 | 9,308.362 | 7,734.989 | 8,815.674 | 8,002.305 | 8,108.849 | 8,091.132 | 9,500.987 | 9,244.005 | 10,028.759 | 10,100.086 | 7,795.469 | 7,066.843 | 7,932.214 | 7,572.565 | 5,238.571 | 5,880.421 | 5,046.598 | 5,268.477 | 3,909.34 | 3,672.649 | 3,153.971 | 3,299.934 | 1,838.182 | 1,386.375 | 2,016.936 | 1,740.44 | 1,430.631 | 1,519.115 | 1,273.442 | 1,095.242 | 1,134.118 | 1,009.714 | 1,006.66 | 902.565 | 1,004.267 | 975.025 | 1,225.213 | 1,069.194 | 950.931 | 943.009 | 1,122.742 | 811.711 | 670.061 |
| Totaal kortlopende verplichtingen
| 35,883.117 | 35,342.988 | 35,559.583 | 31,543.024 | 31,132.842 | 27,918.677 | 28,140.911 | 28,305.437 | 28,261.036 | 27,439.17 | 26,888.502 | 24,750.838 | 25,181.932 | 23,893.538 | 23,106.938 | 22,144.843 | 21,488.539 | 22,042.038 | 21,215.101 | 18,817.357 | 19,071.194 | 20,605.854 | 18,928.767 | 18,579.989 | 17,211.817 | 20,165.597 | 19,407.354 | 16,989.976 | 16,367.22 | 16,784.928 | 16,079.906 | 15,714.792 | 44,079.378 | 45,290.986 | 40,625.608 | 42,821.173 | 44,550.664 | 47,602.01 | 49,662.972 | 48,087.72 | 49,030.373 | 47,252.476 | 47,730.403 | 43,793.651 | 42,206.923 | 46,354.022 | 43,545.877 | 40,110.4 | 36,276.683 | 38,690.69 | 36,790.359 | 33,833.8 | 32,233.32 | 33,003.461 | 30,845.127 | 27,458.82 | 25,906.821 | 25,665.942 | 23,400.059 | 22,261.431 | 20,312.21 | 20,905.951 | 19,955.907 | 19,628.424 | 16,876.611 | 14,649.81 | 14,544.507 | 12,523.912 | 12,250.063 | 10,635.049 | 8,732.653 | 7,370.014 | 5,609.117 | 6,055.767 | 5,070.402 | 5,127.035 | 4,759.988 | 4,754.082 | 4,458.733 | 3,685.653 | 3,426.627 | 3,078.211 | 2,595.707 | 2,336.68 | 2,337.731 | 2,256.863 | 2,303.904 | 2,394.8 | 2,393.232 | 2,152.79 | 2,128.131 | 2,157.768 | 1,726.447 | 1,364.874 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 107.898 | 62.005 | 53.762 | 70.801 | 70.991 | 71.691 | 72.689 | 81.166 | 81.161 | 176.33 | 176.345 | 120.624 | 130.411 | 159.705 | 183.924 | 200.589 | 241.316 | 426.144 | 315.753 | 344.457 | 351.723 | 362.933 | 392.136 | 652.943 | 109.94 | 98.5 | 80 | 0 | 0 | 0 | 21.209 | 33.869 | 5,523 | 5,577 | 7,262.6 | 6,363.65 | 5,454.2 | 4,306.2 | 2,800.12 | 3,402.2 | 3,069 | 3,059.782 | 2,549.7 | 2,172.4 | 2,195.1 | 2,920 | 2,670 | 2,016.123 | 1,440.67 | 1,361.67 | 1,476.67 | 1,478.67 | 1,179.67 | 783 | 662 | 1,005 | 486 | 753 | 663 | 675 | 683 | 1,027 | 799.674 | 699 | 699 | 2,146.422 | 1,205.805 | 1,021.44 | 777.281 | 794.865 | 702.771 | 1,067.128 | 108.499 | 104.592 | 150.285 | 231.645 | 193.346 | 477.842 | 478.162 | 478.477 | 370.171 | 164 | 113.625 | 98 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.271 |
| Uitgestelde opbrengsten niet-vlottend
| 125.902 | 121.513 | 153.922 | 165.121 | 164.838 | 162.287 | 169.416 | 171.27 | 173.971 | 190.783 | 215.452 | 211.61 | 205.609 | 216.575 | 209.47 | 208.363 | 196.066 | 192.746 | 194.955 | 201.119 | 187.033 | 180.974 | 183.199 | 184.494 | 189.321 | 178.6 | 179.49 | 183.792 | 196.602 | 181.412 | 184.785 | 137.585 | 0.001 | 0 | 0.001 | -6,363.65 | -5,454.2 | 0 | -2,800.12 | -3,402.2 | -3,069 | -3,031.218 | -2,532.3 | -2,137.6 | -2,142.9 | -2,885.2 | -2,626.5 | -1,921.216 | -1,385.306 | -1,294.415 | -1,468.687 | -1,466.688 | -1,163.688 | -761.922 | -639.339 | -975.141 | -454.018 | -753 | -661.395 | -591.448 | -588.858 | 0 | 0 | 0 | 0 | -1,658.953 | -757.995 | -822.5 | 0 | -789.771 | 0 | -1,067.128 | 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
| 60.53 | 70.99 | 68.478 | 69.42 | 69.436 | 84.474 | 98.899 | 63.86 | 62.826 | 58.707 | 61.329 | 62.167 | 65.27 | 58.659 | 58.548 | 57.168 | 62.08 | 50.01 | 45.061 | 46.369 | 52.02 | 44.416 | 48.22 | 53.947 | 39.69 | 34.917 | 32.922 | 19.678 | 29.429 | 40.74 | 35.68 | 42.757 | 0 | 0 | -7,262.6 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.128 | 0.128 | 0.128 | 0.128 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 3.877 | 3.877 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0 | 0 | 0 | 0 | 0.073 | 0.09 | 0.075 | 0 | 0.002 | 0 | 0.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.052 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 441.782 | 425.454 | 2,926.653 | 2,930.933 | 2,923.203 | 456.613 | 443.628 | 414.519 | 624.514 | 397.428 | 366.876 | 535.802 | 332.551 | 437.121 | 352.776 | 355.693 | 312.585 | 332.872 | 510.543 | 311.659 | 327.949 | 398.5 | 341.705 | 312.686 | 288.561 | 482.01 | 391.143 | 290.3 | 253.232 | 141.401 | 121.868 | 125.672 | 677.476 | 0 | 0 | 0 | 0.127 | 122.127 | 0.127 | 0.127 | 0.127 | 0.128 | 0.128 | 0.128 | 0.128 | 34.927 | 43.627 | 0.127 | 55.364 | 67.255 | 7.983 | 11.983 | 15.983 | 21.078 | 22.661 | 29.859 | 31.983 | 0 | 1.605 | 83.552 | 94.142 | 142.901 | 264.453 | 257.874 | 251.576 | 487.469 | 447.81 | 198.94 | 113.316 | 5.094 | 4.111 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.736 |
| Totaal niet-vlottende verplichtingen
| 736.111 | 679.961 | 3,202.815 | 3,236.275 | 3,063.63 | 775.065 | 784.631 | 730.815 | 705.675 | 823.248 | 820.002 | 718.593 | 733.84 | 872.06 | 804.718 | 821.812 | 812.047 | 1,001.772 | 871.357 | 903.604 | 918.725 | 986.823 | 965.259 | 1,204.07 | 627.513 | 794.026 | 683.554 | 493.769 | 479.263 | 363.553 | 363.542 | 339.883 | 5,582.455 | 5,577 | 7,262.601 | 6,363.777 | 5,454.327 | 4,428.327 | 2,800.247 | 3,402.327 | 3,069.127 | 3,059.91 | 2,549.828 | 2,172.528 | 2,195.228 | 2,954.927 | 2,713.627 | 2,016.25 | 1,496.16 | 1,429.052 | 1,484.779 | 1,494.529 | 1,199.529 | 804.205 | 684.788 | 1,034.986 | 518.109 | 753.127 | 664.732 | 758.678 | 777.268 | 1,169.901 | 1,064.127 | 956.874 | 950.576 | 2,633.965 | 1,653.706 | 1,220.454 | 890.597 | 799.961 | 706.882 | 1,067.726 | 108.499 | 104.592 | 152.285 | 231.645 | 193.346 | 477.842 | 478.162 | 478.477 | 370.171 | 165 | 113.625 | 98 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 14.052 | 15.613 | 19.006 |
| Totaal passiva
| 36,619.228 | 36,022.949 | 38,762.398 | 34,779.298 | 34,196.473 | 28,693.742 | 28,925.542 | 29,036.252 | 28,966.711 | 28,262.418 | 27,708.504 | 25,469.431 | 25,915.772 | 24,765.597 | 23,911.656 | 22,966.655 | 22,300.587 | 23,043.81 | 22,086.458 | 19,720.96 | 19,989.919 | 21,592.678 | 19,894.026 | 19,784.059 | 17,839.33 | 20,959.623 | 20,090.908 | 17,483.745 | 16,846.483 | 17,148.481 | 16,443.448 | 16,054.675 | 49,661.833 | 50,867.986 | 47,888.209 | 49,184.95 | 50,004.99 | 52,030.336 | 52,463.219 | 51,490.047 | 52,099.499 | 50,312.385 | 50,280.231 | 45,966.179 | 44,402.151 | 49,308.948 | 46,259.503 | 42,126.65 | 37,772.843 | 40,119.741 | 38,275.138 | 35,328.329 | 33,432.849 | 33,807.665 | 31,529.914 | 28,493.806 | 26,424.93 | 26,419.069 | 24,064.791 | 23,020.109 | 21,089.478 | 22,075.853 | 21,020.033 | 20,585.299 | 17,827.188 | 17,283.775 | 16,198.212 | 13,744.366 | 13,140.66 | 11,435.01 | 9,439.535 | 8,437.74 | 5,717.616 | 6,160.359 | 5,222.687 | 5,358.68 | 4,953.334 | 5,231.923 | 4,936.894 | 4,164.13 | 3,796.798 | 3,243.211 | 2,709.332 | 2,434.68 | 2,345.731 | 2,256.863 | 2,303.904 | 2,394.8 | 2,393.232 | 2,152.79 | 2,128.131 | 2,171.819 | 1,742.06 | 1,383.88 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 2,221.552 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 1,459.2 | 912 | 912 | 912 | 912 | 912 | 615 | 615 | 615 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 |
| Ingehouden winsten
| 15,628.918 | 15,202.046 | 14,813.407 | 14,635.086 | 14,189.155 | 13,936.385 | 13,364.303 | 13,323.101 | 12,825.368 | 12,473.819 | 11,922.129 | 11,902.161 | 11,428.693 | 11,079.498 | 10,576.781 | 10,492.933 | 10,031.284 | 9,673.615 | 9,161.81 | 8,930.524 | 8,605.368 | 8,280.734 | 7,874.602 | 7,640.977 | 7,269.249 | 6,904.573 | 6,540.037 | 6,580.17 | 6,251.556 | 5,879.745 | 5,674.17 | 5,306.084 | 2,619.235 | 2,566.353 | 2,527.942 | 2,601.663 | 2,538.922 | 2,484.776 | 2,559.249 | 2,601.105 | 2,552.624 | 2,542.372 | 2,411.813 | 2,502.448 | 2,427.111 | 2,265.09 | 2,180.162 | 2,284.008 | 2,212.33 | 2,019.718 | 1,822.516 | 1,864.876 | 1,810.816 | 1,683.489 | 1,664.5 | 1,645.562 | 1,478.351 | 1,204.132 | 1,009.598 | 879.762 | 738.013 | 504.138 | 354.35 | 568.205 | 453.813 | 486.962 | 372.154 | 580.031 | 469.777 | 405.653 | 310.31 | 248.839 | 161.275 | 123.782 | 106.744 | 148.61 | 131.75 | 116.256 | 96.306 | 148.068 | 133.362 | 118.663 | 101.844 | 154.721 | 139.697 | 121.515 | 114.975 | 101.703 | 87.034 | 185.826 | 164.746 | 145.845 | 124.352 | 213.123 |
| Overige gereserveerde algehele resultaten
| 0 | 6,254.762 | 960.445 | 6,253.334 | 961.102 | 6,256.769 | 1,037.516 | 6,330.199 | 1,031.113 | 6,274.443 | 996.759 | 0 | 1,021.631 | 6,297.415 | 1,003.975 | 6,309.593 | 2,943.581 | 1,677.959 | 1,650.704 | 1,686.4 | 1,702.958 | 227.687 | 249.335 | 277.684 | 197.297 | 253.82 | 238.332 | 156.286 | 339.111 | 290.253 | 264.475 | 298.368 | 339.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,772.133 | 2,500 | 6,253.6 | 0 | 8,758.946 | 2,548.75 | 8,879.421 | 2,581.459 | 8,878.277 | 2,707.373 | 8,997.287 | 9,014.981 | 9,033.37 | 2,707.373 | 9,004.503 | 2,748.585 | 9,056.768 | 6,075.905 | 7,726.608 | 6,063.496 | 7,766.454 | 6,264.978 | 5,295.113 | 6,314.976 | 6,234.589 | 6,182.547 | 6,167.058 | 6,085.013 | 6,143.397 | 6,154.85 | 5,295.113 | 6,162.964 | 1,590.377 | 2,164.391 | 2,164.391 | 2,164.391 | 2,164.391 | 2,208.365 | 2,091.185 | 1,597.855 | 2,070.358 | 2,095.847 | 2,095.95 | 2,060.702 | 2,058.934 | 2,058.768 | 2,047.625 | 2,027.311 | 2,027.213 | 2,014.034 | 2,010.794 | 1,994.255 | 1,993.55 | 2,010.067 | 2,012.135 | 1,977.479 | 1,963.172 | 1,954.968 | 1,934.612 | 1,899.543 | 2,006.891 | 1,981.636 | 1,974.411 | 1,928.953 | 2,078.291 | 1,951.599 | 1,958.825 | 2,230.188 | 2,238.585 | 2,255.689 | 2,246.61 | 2,238.444 | 1,245.001 | 1,066.616 | 1,064.516 | 1,269.552 | 1,264.458 | 1,257.869 | 1,251.795 | 1,250.003 | 1,246.138 | 1,240.953 | 1,236.545 | 1,233.843 | 1,230.961 | 1,229.93 | 1,220.833 | 1,216.501 | 1,341.283 | 1,205.2 | 1,201.388 | 1,179.723 | 1,175.027 | 1,151.816 |
| Totaal eigen vermogen van aandeelhouders
| 26,622.603 | 26,178.359 | 23,288.559 | 23,109.972 | 22,664.964 | 24,963.455 | 24,465.276 | 24,456.311 | 23,925.218 | 23,677.187 | 23,140.968 | 23,168.695 | 22,683.614 | 22,305.837 | 21,802.836 | 21,772.664 | 21,309.604 | 19,649.03 | 19,109.97 | 18,901.972 | 18,593.374 | 16,767.264 | 16,382.781 | 16,177.504 | 15,725.389 | 15,308.671 | 14,928.647 | 14,886.735 | 14,616.504 | 14,256.147 | 14,024.794 | 13,690.599 | 6,242.826 | 6,189.944 | 6,151.533 | 6,225.254 | 6,162.513 | 6,152.341 | 6,109.634 | 6,138.148 | 6,082.182 | 6,097.419 | 5,966.963 | 6,022.35 | 5,945.246 | 5,783.058 | 5,686.987 | 5,770.519 | 5,698.743 | 5,492.952 | 5,292.509 | 5,318.331 | 5,263.565 | 5,152.755 | 5,135.835 | 5,082.24 | 4,900.723 | 4,618.301 | 4,403.41 | 4,238.505 | 4,188.726 | 3,944.974 | 3,787.961 | 3,956.358 | 3,831.422 | 3,897.761 | 3,790.178 | 3,722.219 | 3,603.562 | 3,573.342 | 3,468.921 | 3,399.283 | 1,845.821 | 1,805.398 | 1,786.259 | 1,828.163 | 1,806.208 | 1,784.125 | 1,758.101 | 1,808.071 | 1,789.5 | 1,769.615 | 1,748.388 | 1,798.564 | 1,779.535 | 1,761.445 | 1,745.809 | 1,728.203 | 1,715.317 | 1,801.026 | 1,776.134 | 1,735.568 | 1,706.881 | 1,774.939 |
| Totaal eigen vermogen
| 27,337.138 | 26,856.068 | 23,978.782 | 23,805.525 | 23,307.014 | 25,597.789 | 25,086.681 | 25,076.027 | 24,541.124 | 24,269.848 | 23,734.052 | 23,743.674 | 23,260.861 | 22,867.249 | 22,368.691 | 22,345.53 | 21,889.446 | 19,947.427 | 19,436.793 | 19,197.901 | 18,893.857 | 17,106.314 | 16,709.673 | 16,519.476 | 16,048.208 | 15,627.423 | 15,221.067 | 15,102.848 | 14,789.827 | 14,393.692 | 14,125.2 | 13,794.466 | 6,484.594 | 6,227.689 | 6,216.648 | 6,465.671 | 6,442.208 | 6,533.797 | 6,757.901 | 6,899.673 | 6,881.092 | 6,924.26 | 6,717.179 | 6,832.771 | 6,744.626 | 6,462.418 | 6,412.989 | 6,434.653 | 6,334.955 | 6,048.597 | 5,818.076 | 5,869.178 | 5,940.793 | 5,767.293 | 5,700.223 | 5,701.09 | 5,498.158 | 5,136.941 | 4,890.368 | 4,718.212 | 4,683.801 | 4,415.227 | 4,236.981 | 4,338.917 | 4,234.511 | 4,355.191 | 3,997.546 | 3,984.418 | 3,830.861 | 3,829.472 | 3,705.734 | 3,618.7 | 1,974.478 | 1,930.739 | 1,904.884 | 1,947.592 | 1,929.402 | 1,906.744 | 1,875.151 | 1,927.489 | 1,909.645 | 1,891.102 | 1,868.756 | 1,915.618 | 1,895.752 | 1,876.038 | 1,858.178 | 1,840.05 | 1,829.488 | 1,907.265 | 1,879.902 | 1,839.485 | 1,729.05 | 1,774.939 |
| Totaal passiva en aandeelhoudersvermogen
| 63,956.367 | 62,879.017 | 62,741.181 | 58,584.823 | 57,668.324 | 54,291.531 | 54,012.223 | 54,112.279 | 53,507.835 | 52,532.266 | 51,442.556 | 49,213.106 | 49,176.633 | 47,632.847 | 46,280.347 | 45,312.185 | 44,190.033 | 42,991.237 | 41,523.251 | 38,918.861 | 38,883.775 | 38,698.991 | 36,603.699 | 36,303.535 | 33,887.538 | 36,587.046 | 35,311.975 | 32,586.593 | 31,636.31 | 31,542.172 | 30,568.649 | 29,849.142 | 56,146.428 | 57,095.675 | 54,104.857 | 55,650.621 | 56,447.198 | 58,564.134 | 59,221.119 | 58,389.72 | 58,980.592 | 57,236.646 | 56,997.41 | 52,798.95 | 51,146.778 | 55,771.366 | 52,672.492 | 48,561.303 | 44,107.798 | 46,168.338 | 44,093.214 | 41,197.506 | 39,373.641 | 39,574.959 | 37,230.138 | 34,194.895 | 31,923.088 | 31,556.01 | 28,955.158 | 27,738.321 | 25,773.279 | 26,491.08 | 25,257.014 | 24,924.216 | 22,061.699 | 21,638.966 | 20,195.758 | 17,728.784 | 16,971.521 | 15,264.482 | 13,145.269 | 12,056.44 | 7,692.094 | 8,091.098 | 7,127.571 | 7,306.272 | 6,882.735 | 7,138.668 | 6,812.045 | 6,091.619 | 5,706.444 | 5,134.313 | 4,578.088 | 4,350.298 | 4,241.483 | 4,132.901 | 4,162.081 | 4,234.849 | 4,222.72 | 4,060.056 | 4,008.033 | 4,011.304 | 3,471.109 | 3,158.819 |