
Shandong Pharmaceutical Glass Co., Ltd
SSE:600529.SS
22.56 (CNY) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2001 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,142.714 | 1,065.491 | 1,087.938 | 1,314.607 | 1,343.274 | 1,466.33 | 1,106.144 | 960.691 | 1,378.886 | 1,352.05 | 611.063 | 786.8 | 755.303 | 885.044 | 751.101 | 717.783 | 431.848 | 1,131.846 | 783.855 | 983.307 | 907.677 | 1,059.913 | 964.199 | 953.26 | 1,081.012 | 834.266 | 733.989 | 879.092 | 710.219 | 713.943 | 601.572 | 535.955 | 528.354 | 1,078.24 | 339.118 | 397.001 | 368.745 | 312.618 | 306.93 | 288.677 | 258.023 | 227.121 | 229.431 | 194.522 | 160.411 | 148.68 | 117.64 | 162.704 | 132.24 | 126.776 | 94.8 | 96.456 | 74.554 | 185.517 | 134.988 | 121.27 | 180.711 | 223.719 | 304.626 | 339.913 | 256.361 | 218.419 | 142.234 | 132.712 | 143.09 | 94.409 | 89.373 | 109.796 | 113.159 | 160.309 | 205.223 | 231.61 | 244.325 | 86.295 | 87.372 | 74.883 | 92.207 | 116.013 | 76.929 | 56.823 | 61.152 | 90.041 | 103.493 | 157.833 | 165.549 | 184.364 | 252.916 | 301.312 | 369.621 | 419.765 | 424.856 | 444.29 | 49.386 |
Kortetermijnbeleggingen
| 1,614.336 | 1,724.69 | 1,706.225 | 1,686.635 | 1,517.634 | 1,217.903 | 1,316.836 | 1,555.235 | 1,144.927 | 1,101.434 | 40.178 | 138.4 | 165.881 | 307.131 | 305.509 | 417.66 | 567.496 | 230.504 | 521.047 | 544.342 | 532.596 | 461.842 | 550 | 600 | 0 | 788 | 0 | 648 | 0 | 728 | 0 | 0 | -21.892 | -22.205 | -22.518 | -22.831 | -24.544 | -24.827 | -25.165 | -25.523 | -25.862 | -26.182 | 0.503 | 0.261 | 0.434 | -17.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.404 | -29.717 | -30.03 | -30.343 | -30.656 | -30.967 | -31.474 | -31.788 | -32.103 | -32.209 | -32.52 | -32.831 | -33.141 | -33.452 | 0 | 0 | 0 | 39.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,757.05 | 2,790.182 | 2,794.163 | 3,001.243 | 2,860.908 | 2,684.233 | 2,422.98 | 2,515.927 | 2,523.814 | 2,453.484 | 651.24 | 925.2 | 921.184 | 1,192.175 | 1,056.61 | 1,135.442 | 999.344 | 1,362.35 | 1,304.902 | 1,527.648 | 1,440.273 | 1,521.755 | 1,514.199 | 1,553.26 | 1,081.012 | 834.266 | 733.989 | 879.092 | 710.219 | 713.943 | 601.572 | 535.955 | 528.354 | 1,078.24 | 339.118 | 397.001 | 368.745 | 312.618 | 306.93 | 288.677 | 258.023 | 227.121 | 229.431 | 194.522 | 160.411 | 148.68 | 117.64 | 162.704 | 132.24 | 126.776 | 94.8 | 96.456 | 74.554 | 185.517 | 134.988 | 121.27 | 180.711 | 223.719 | 304.626 | 339.913 | 256.361 | 218.419 | 142.234 | 132.712 | 143.09 | 94.409 | 89.373 | 109.796 | 113.159 | 160.309 | 205.223 | 231.61 | 244.325 | 86.295 | 87.372 | 74.883 | 92.207 | 116.013 | 76.929 | 56.823 | 61.152 | 90.041 | 103.493 | 157.833 | 165.549 | 184.364 | 252.916 | 301.312 | 369.621 | 419.765 | 424.856 | 444.29 | 49.386 |
Nettovorderingen
| 1,725.346 | 1,733.601 | 1,837.688 | 1,808.596 | 1,772.216 | 1,701.18 | 1,746.159 | 1,720.076 | 1,680.792 | 1,570.391 | 1,365.954 | 1,321.06 | 1,318.99 | 1,199.89 | 1,157.079 | 1,082.063 | 1,094.395 | 943.191 | 675.699 | 698.735 | 713.431 | 696.235 | 723.815 | 752.876 | 787.557 | 722.771 | 735.566 | 777.015 | 799.598 | 712.417 | 752.362 | 764.841 | 728.083 | 664.596 | 663.239 | 704.099 | 713.89 | 671.961 | 679.422 | 741.068 | 738.769 | 721.894 | 813.639 | 785.09 | 749.001 | 720.873 | 0 | 648.193 | 608.075 | 687.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 1.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 1,426.96 | 1,278.684 | 1,206.412 | 1,080.921 | 1,033.27 | 1,054.611 | 1,115.819 | 1,142.431 | 1,149.679 | 1,209.909 | 1,199.219 | 1,105.836 | 954.178 | 877.737 | 846.283 | 794.665 | 754.064 | 749.195 | 912.774 | 784.47 | 731.336 | 679.356 | 667.492 | 592.646 | 594.43 | 571.257 | 528.999 | 501.167 | 515.001 | 545.291 | 550.535 | 515.279 | 497.164 | 512.073 | 566.861 | 550.696 | 561.818 | 530.747 | 480.304 | 448.627 | 470.613 | 474.613 | 479.223 | 474.157 | 480.524 | 486.847 | 491.495 | 461.585 | 471.965 | 450.401 | 467.892 | 437.616 | 428.63 | 396.488 | 359.223 | 310.715 | 324.364 | 334.691 | 296.674 | 279.11 | 270.969 | 288.921 | 284.414 | 284.793 | 303.235 | 297.035 | 272.505 | 249.173 | 221.629 | 214.625 | 198.603 | 195.984 | 202.806 | 212.275 | 212.189 | 194.033 | 175.646 | 172.991 | 177.741 | 156.43 | 132.275 | 125.867 | 110.101 | 90.46 | 79.211 | 78.546 | 58.495 | 57.477 | 74.98 | 71.573 | 90.31 | 84.013 | 83.588 |
Overige vlottende activa
| 145.488 | 177.992 | 106.891 | 88.603 | 72.299 | 105.582 | 71.13 | 122.066 | 93.278 | 87.13 | 123.496 | 116.377 | 187.969 | 127.35 | 126.516 | 112.537 | 88.936 | 89.366 | 140.666 | 106.687 | 103.213 | 105.902 | 101.57 | 92.959 | 647.451 | 75.824 | 917.531 | 648.193 | 733.026 | 728.397 | 775.904 | 841.17 | 821.693 | 180.234 | 175.471 | 69.092 | 91.921 | 115.855 | 150.618 | 100.629 | 136.228 | 102.775 | 101.289 | 104.372 | 89.186 | 31.162 | 80.332 | 123.811 | 136.215 | 120.658 | 755.917 | 737.778 | 684.615 | 658.237 | 864.179 | 842.52 | 1,002.308 | 912.603 | 859.164 | 868.9 | 817.469 | 763.64 | 790.66 | 746.389 | 712.503 | 670.664 | 728.912 | 687.797 | 629.499 | 650.326 | 662.971 | 618.267 | 570.604 | 557.473 | 531.142 | 518.329 | 484.826 | 428.087 | 372.088 | 366.082 | 352.081 | 350.538 | 329.66 | 296.575 | 273.168 | 221.662 | 205.504 | 175.828 | 173.208 | 150.419 | 150.578 | 158.515 | 138.479 |
Totaal vlottende activa
| 6,054.844 | 5,980.459 | 5,945.154 | 5,971.976 | 5,738.693 | 5,545.606 | 5,356.088 | 5,500.5 | 5,447.562 | 5,320.914 | 3,339.91 | 3,468.473 | 3,290.089 | 3,335.177 | 3,186.489 | 3,124.707 | 2,936.738 | 3,144.103 | 3,034.042 | 3,117.541 | 2,988.253 | 3,003.247 | 3,007.077 | 2,991.741 | 3,110.449 | 2,992.118 | 2,916.085 | 2,877.664 | 2,757.843 | 2,750.043 | 2,680.373 | 2,657.245 | 2,575.294 | 2,503.379 | 1,744.69 | 1,765.489 | 1,736.373 | 1,631.182 | 1,617.274 | 1,616.957 | 1,603.633 | 1,526.403 | 1,578.417 | 1,510.09 | 1,439.005 | 1,424.464 | 1,402.489 | 1,396.293 | 1,348.495 | 1,327.962 | 1,318.609 | 1,271.849 | 1,187.799 | 1,240.242 | 1,358.389 | 1,274.505 | 1,507.382 | 1,471.014 | 1,460.464 | 1,487.922 | 1,344.8 | 1,270.98 | 1,217.308 | 1,163.894 | 1,158.828 | 1,062.108 | 1,090.791 | 1,046.767 | 964.287 | 1,025.261 | 1,066.797 | 1,045.861 | 1,017.735 | 856.043 | 830.703 | 787.246 | 752.679 | 717.091 | 626.758 | 579.336 | 545.508 | 566.446 | 543.254 | 544.867 | 517.928 | 484.572 | 516.914 | 534.617 | 617.809 | 641.758 | 665.744 | 686.818 | 271.454 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,724.804 | 3,786.068 | 3,717.94 | 3,629.732 | 3,493.395 | 3,481.597 | 2,896.54 | 2,872.657 | 2,850.078 | 2,820.998 | 2,774.135 | 2,655.337 | 2,634.189 | 2,556.697 | 2,327.942 | 2,256.053 | 2,157.526 | 2,112.671 | 2,049.094 | 1,977.195 | 1,972.249 | 1,930.735 | 1,781.052 | 1,582.928 | 1,393.164 | 1,318.581 | 1,279.045 | 1,259.705 | 1,294.488 | 1,276.242 | 1,278.287 | 1,259.044 | 1,246.49 | 1,239.174 | 1,258.289 | 1,233.344 | 1,215.553 | 1,180.055 | 1,170.691 | 1,144.424 | 1,154.665 | 1,143.261 | 1,132.251 | 1,133.656 | 1,139.582 | 1,149.879 | 1,135.21 | 1,132.434 | 1,135.236 | 1,146.023 | 1,120.374 | 1,110.704 | 1,109.881 | 1,109.575 | 1,041.186 | 1,015.342 | 971.762 | 969.022 | 929.353 | 893.886 | 881.377 | 861.212 | 864.913 | 846.576 | 822.107 | 831.382 | 822.95 | 818.809 | 802.722 | 744.971 | 734.735 | 716.769 | 706.165 | 708.849 | 689.137 | 697.961 | 683.717 | 682.2 | 675.989 | 665.377 | 679.422 | 652.837 | 673.491 | 614.168 | 559.7 | 540.687 | 470.493 | 402.79 | 319.983 | 294.907 | 235.793 | 212.525 | 188.684 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.015 | 2.015 | 2.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 245.56 | 247.243 | 248.926 | 250.609 | 251.998 | 253.666 | 255.335 | 257.007 | 258.687 | 260.373 | 261.695 | 263.367 | 263.841 | 198.369 | 199.715 | 200.606 | 201.927 | 203.253 | 204.017 | 205.35 | 206.264 | 171.811 | 172.945 | 150.99 | 152.012 | 153.036 | 127.738 | 128.63 | 111.746 | 112.523 | 113.131 | 113.539 | 114.325 | 98.689 | 99.115 | 99.896 | 100.046 | 89.036 | 89.66 | 80.667 | 81.326 | 81.958 | 82.613 | 78.486 | 79.1 | 79.715 | 80.313 | 80.934 | 81.434 | 82.057 | 90.668 | 84.107 | 85.013 | 82.972 | 38.908 | 39.248 | 39.587 | 39.903 | 39.773 | 40.116 | 40.467 | 40.825 | 41.286 | 41.647 | 41.995 | 42.359 | 42.725 | 43.089 | 43.451 | 43.522 | 38.643 | 39.506 | 30.798 | 9.142 | 9.331 | 9.519 | 9.707 | 9.895 | 10.083 | 10.058 | 10.015 | 10.167 | 10.339 | 10.415 | 10.575 | 10.72 | 10.805 | 10.936 | 6.681 | 6.802 | 6.716 | 6.826 | 7.048 |
Goodwill en immateriële activa
| 245.56 | 247.243 | 248.926 | 250.609 | 251.998 | 253.666 | 255.335 | 257.007 | 258.687 | 260.373 | 261.695 | 263.367 | 263.841 | 198.369 | 199.715 | 200.606 | 201.927 | 203.253 | 204.017 | 205.35 | 206.264 | 171.811 | 172.945 | 150.99 | 152.012 | 153.036 | 127.738 | 128.63 | 111.746 | 112.523 | 113.131 | 113.539 | 114.325 | 98.689 | 99.115 | 99.896 | 100.046 | 89.036 | 89.66 | 80.667 | 81.326 | 81.958 | 82.613 | 78.486 | 79.1 | 79.715 | 80.313 | 80.934 | 81.434 | 82.057 | 90.668 | 84.107 | 85.013 | 82.972 | 38.908 | 39.248 | 39.587 | 39.903 | 39.773 | 40.116 | 40.467 | 40.825 | 41.286 | 41.647 | 41.995 | 42.359 | 42.725 | 43.089 | 43.451 | 43.522 | 40.659 | 41.521 | 32.813 | 9.142 | 9.331 | 9.519 | 9.707 | 9.895 | 10.083 | 10.058 | 10.015 | 10.167 | 10.339 | 10.415 | 10.575 | 10.72 | 10.805 | 10.936 | 6.681 | 6.802 | 6.716 | 6.826 | 7.048 |
Langetermijnbeleggingen
| -1,614.286 | -1,724.64 | 0.05 | 0.05 | 0.05 | 0.05 | -1,316.786 | -1,555.185 | -1,144.877 | -1,101.384 | -40.128 | -138.35 | -165.831 | -307.081 | -305.459 | -417.61 | -567.446 | -230.454 | -520.997 | -544.292 | -532.546 | -461.792 | -549.95 | -599.95 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 21.942 | 22.255 | 22.568 | 22.881 | 24.594 | 24.877 | 25.215 | 25.573 | 25.912 | 26.232 | 0.05 | 0.05 | 0.05 | 17.54 | 5.915 | 5.915 | 5.915 | 5.915 | 0 | 0 | 0 | 0 | 0 | 0 | 29.454 | 29.767 | 30.08 | 30.393 | 30.706 | 31.017 | 31.524 | 31.838 | 44.106 | 44.212 | 46.301 | 46.612 | 46.922 | 47.233 | 0 | 0 | 0 | -7.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 78.628 | 74.455 | 38.584 | 38.806 | 38.14 | 37.802 | 30.963 | 32.572 | 31.881 | 32.005 | 33.94 | 34.256 | 34.978 | 32.418 | 29.93 | 29.079 | 28.117 | 29.632 | 24.615 | 24.458 | 27.365 | 25.188 | 28.408 | 28.814 | 29.731 | 29.41 | 34.908 | 34.197 | 32.118 | 31.067 | 30.607 | 32.406 | 32.617 | 31.66 | 35.686 | 32.824 | 31.284 | 29.303 | 26.311 | 24.568 | 23.584 | 23.783 | 24.284 | 24.778 | 25.117 | 25.394 | 23.306 | 23.715 | 22.983 | 22.975 | 20.519 | 20.632 | 21.792 | 21.517 | 18.571 | 18.586 | 13.491 | 13.009 | 11.958 | 11.584 | 11.839 | 11.462 | 7.952 | 8.576 | 5.444 | 5.519 | 10.464 | 9.943 | 9.603 | 8.643 | 12.684 | 13.13 | 11.995 | 7.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,683.816 | 1,776.425 | 28.353 | 0 | 65.796 | 0 | 1,796.829 | 1,961.202 | 1,487 | 1,451.346 | 359.121 | 398.032 | 408.167 | 594.136 | 664.039 | 720.01 | 885.828 | 362.214 | 641.117 | 588.16 | 574.877 | 501.086 | 655.11 | 711.189 | 119.105 | 130.519 | 93.309 | 49.849 | 20.856 | 10.236 | 8.669 | 9.142 | 11.399 | 9.069 | 13.391 | 34.94 | 34.539 | 18.619 | 11.207 | 17.001 | 6.101 | 16.543 | 26.54 | 25.335 | 25.648 | 8.471 | 26.274 | 26.587 | 26.9 | 27.213 | 39.305 | 39.618 | 39.931 | 40.244 | 28.828 | 29.141 | 0.91 | 0.975 | 1.04 | 1.105 | 1.17 | 1.235 | 1.3 | 1.365 | 1.43 | 1.495 | 1.56 | 1.625 | 1.69 | 1.755 | 59.023 | 59.334 | 88.936 | 56.568 | 25.492 | 17.686 | 16.611 | 16.656 | 2.391 | 2.456 | 2.521 | 2.586 | 1.751 | 0.05 | 0.05 | 0.05 | 0.05 | 0.494 | 0.135 | 0.128 | 0.071 | 0.05 | 0.05 |
Totaal niet-vlottende activa
| 4,118.522 | 4,159.551 | 4,033.854 | 3,919.197 | 3,849.378 | 3,773.116 | 3,662.881 | 3,568.253 | 3,482.77 | 3,463.338 | 3,388.764 | 3,212.642 | 3,175.344 | 3,074.539 | 2,916.167 | 2,788.139 | 2,705.953 | 2,477.315 | 2,397.847 | 2,250.872 | 2,248.209 | 2,167.028 | 2,087.566 | 1,873.971 | 1,694.062 | 1,631.595 | 1,535.049 | 1,472.432 | 1,459.258 | 1,430.117 | 1,430.744 | 1,414.181 | 1,426.772 | 1,400.846 | 1,429.049 | 1,423.884 | 1,406.016 | 1,341.889 | 1,323.085 | 1,292.234 | 1,291.587 | 1,291.777 | 1,265.737 | 1,262.305 | 1,269.497 | 1,280.999 | 1,271.018 | 1,269.584 | 1,272.468 | 1,284.183 | 1,270.866 | 1,255.062 | 1,256.617 | 1,254.307 | 1,127.493 | 1,102.316 | 1,055.204 | 1,052.676 | 1,012.204 | 977.085 | 965.559 | 945.751 | 946.974 | 930.004 | 915.083 | 924.968 | 924.001 | 920.078 | 904.389 | 846.125 | 847.101 | 830.754 | 839.908 | 774.559 | 723.959 | 725.166 | 710.035 | 708.752 | 688.463 | 677.89 | 691.957 | 665.59 | 685.581 | 624.633 | 570.324 | 551.457 | 481.348 | 414.22 | 326.799 | 301.836 | 242.579 | 219.401 | 195.782 |
Totaal activa
| 10,173.366 | 10,140.009 | 9,979.008 | 9,891.173 | 9,588.071 | 9,318.722 | 9,018.969 | 9,068.753 | 8,930.332 | 8,784.253 | 6,728.673 | 6,681.115 | 6,465.433 | 6,409.715 | 6,102.656 | 5,912.846 | 5,642.691 | 5,621.418 | 5,431.888 | 5,368.413 | 5,236.462 | 5,170.276 | 5,094.643 | 4,865.713 | 4,804.511 | 4,623.714 | 4,451.134 | 4,350.096 | 4,217.101 | 4,180.16 | 4,111.117 | 4,071.426 | 4,002.066 | 3,904.225 | 3,173.739 | 3,189.373 | 3,142.389 | 2,973.071 | 2,940.36 | 2,909.19 | 2,895.22 | 2,818.18 | 2,844.154 | 2,772.395 | 2,708.502 | 2,705.463 | 2,673.507 | 2,665.878 | 2,620.963 | 2,612.145 | 2,589.475 | 2,526.911 | 2,444.416 | 2,494.55 | 2,485.882 | 2,376.821 | 2,562.587 | 2,523.69 | 2,472.668 | 2,465.007 | 2,310.358 | 2,216.731 | 2,164.282 | 2,093.897 | 2,073.911 | 1,987.076 | 2,014.791 | 1,966.845 | 1,868.676 | 1,871.385 | 1,913.898 | 1,876.615 | 1,857.644 | 1,630.602 | 1,554.662 | 1,512.411 | 1,462.714 | 1,425.843 | 1,315.221 | 1,257.226 | 1,237.465 | 1,232.035 | 1,228.835 | 1,169.501 | 1,088.253 | 1,036.029 | 998.262 | 948.837 | 944.608 | 943.594 | 908.324 | 906.219 | 467.236 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 545.372 | 1,582.777 | 357.345 | 1,408.05 | 1,376.929 | 1,393.702 | 1,232.52 | 1,279.58 | 1,368.552 | 1,247.033 | 1,404.395 | 1,327.22 | 1,344.776 | 1,271.659 | 1,235.305 | 1,041.304 | 774.471 | 995.785 | 695.117 | 879.417 | 919.295 | 852.051 | 952.508 | 688.763 | 819.303 | 801.939 | 752.717 | 671.734 | 672.101 | 714.082 | 678.859 | 655.754 | 681.29 | 658.14 | 603.901 | 600.935 | 543.515 | 545.022 | 503.371 | 460.086 | 471.544 | 474.076 | 461.059 | 510.088 | 509.973 | 516.888 | 494.436 | 481.66 | 466.697 | 491.295 | 487.781 | 482.518 | 461.9 | 542.483 | 545.662 | 473.245 | 471.439 | 491.929 | 451.048 | 475.836 | 432.197 | 406.794 | 389.674 | 364.534 | 353.034 | 328.897 | 357.386 | 324.699 | 266.493 | 307.24 | 320.142 | 318.544 | 319.007 | 297.585 | 236.59 | 233.319 | 202.748 | 197.692 | 223.014 | 200.887 | 175.615 | 188.041 | 243.066 | 182.429 | 154.226 | 153.427 | 133.967 | 99.131 | 90.359 | 116.34 | 94.063 | 60.003 | 40.172 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 1.826 | 1.826 | -285.338 | -878.988 | -50.857 | -125.27 | 724.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2.8 | 32.38 | 62.862 | 2.8 | 50.254 | 123.135 | 146.31 | 113.742 | 143.296 | 75 | 55 | 85 | 85 | 85 | 115 | 115 | 110 | 80 | 55 | 55 | 55 | 25 | 104.929 | 114.929 | 129.929 | 149.929 | 80 | 134 | 134 | 114 | 150.928 | 136.928 | 119 | 129.53 | 130 | 130 | 160 | 160 | 170 | 260 | 250 | 243 | 231.53 | 236.53 | 171.53 | 157.53 | 161.5 | 162.11 | 110 | 130 | 90 | 50 | 60 | 59 | 15 | 15 | 10 | 21.919 | 26.919 |
Belastingschulden
| 58.536 | 50.896 | 47.837 | 31.19 | 45.864 | 16.65 | 51.742 | 52.053 | 43.546 | 46.96 | 84.781 | 88.083 | 66.179 | 43.602 | 36.791 | 34.337 | 32.381 | 73.84 | 42.986 | 26.66 | 31.109 | 27.601 | 32.037 | 20.621 | 26.426 | 13.583 | 19.703 | 21.484 | 12.659 | 15.111 | 7.837 | 12.552 | 9.543 | 25.892 | 18.268 | 23.928 | 20.434 | 17.462 | 14.042 | 16.422 | 2.513 | 11.336 | -0.421 | -2.799 | 7.945 | 2.071 | -1.243 | -0.809 | -2.96 | 0.924 | -4.649 | -22.652 | -21.836 | -30.109 | -39.836 | -27.382 | -15.953 | -22.267 | -19.851 | -6.579 | -6.711 | -3.907 | -13.37 | -7.803 | -10.604 | -8.863 | 12.444 | 11.253 | 17.386 | 18.864 | 7.22 | 14.257 | 8.475 | 15.199 | 12.571 | 6.753 | 12.727 | 9.828 | 2.753 | 8.945 | 9.19 | 12.91 | 8.536 | 7.434 | 7.443 | 8.777 | 6.285 | 9.162 | -1.171 | 6.397 | 2.63 | 7.738 | 8.271 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 59.79 | 70.031 | 61.789 | 272.239 | 468.242 | 57.618 | 51.037 | 54.323 | 61.241 | 55.276 | 74.606 | 70.734 | 64.981 | 54.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.869 | 0 | -3.785 | 0 | 81.312 | 77.745 | 121.22 | 153.895 | 62.279 | 62.059 | 91.318 | 40.905 | 45.046 | 37.738 | 65.104 | 34.963 | 34.906 | 36.028 | 71.582 | 25.978 | 31.582 | 21.825 | 28.918 | 2.92 | -3.068 | -9.982 | 8.739 | 51.796 | 45.52 | 24.285 | 33.121 | 18.343 | 19.494 | 22.778 | 31.861 | 16.776 | 12.952 | 37.538 | 45.649 | 46.054 | 49.881 | 57.071 | 71.371 | 55.997 | 57.33 | 62.342 | 61.412 | 60.616 | 56.791 | 49.058 | 62.561 | 54.424 | 60.757 | 56.017 | 51.245 | 40.079 | 49.376 | 56.233 | 63.351 | 70.812 | 65.521 | 60.399 | 95.401 | 82.169 |
Overige kortlopende verplichtingen
| 1,209.721 | 366.894 | 1,675.527 | 638.892 | 338.895 | 314.415 | 28.37 | 55.103 | 268.552 | 413.397 | -540.554 | 384.816 | 170.411 | 364.186 | 220.656 | 396.952 | 358.717 | 235.91 | 533.25 | 457.52 | 232.655 | 373.135 | 329.47 | 501.993 | 284.795 | 249.979 | 216.327 | 295.024 | 166.022 | 170.603 | 208.139 | 255.022 | 171.024 | 67.033 | 126.904 | 232.76 | 102.738 | 82.526 | 143.947 | 149.37 | 117.708 | 93.407 | 142.915 | 68.541 | 77.204 | 36.614 | 86.693 | 126.235 | 67.91 | 64.28 | 72.553 | 95.585 | 67.951 | 71.78 | 84.654 | 97.15 | 205.207 | 184.687 | 197.534 | 180.336 | 164.646 | 86.624 | 98.145 | 103.267 | 92.049 | 77.554 | 99.218 | 113.32 | 104.396 | 95.924 | 134.931 | 128.35 | 109.884 | 108.081 | 105.567 | 104.982 | 94.258 | 82.001 | 73.774 | 70.354 | 74.153 | 71.789 | 73.755 | 75.717 | 71.198 | 79.393 | 74.642 | 76.51 | 156.549 | 137.542 | 145.304 | 124.595 | 101.666 |
Totaal kortlopende verplichtingen
| 1,813.629 | 2,000.567 | 2,080.709 | 2,078.132 | 1,763.513 | 1,726.592 | 1,590.096 | 1,865.799 | 1,745.029 | 1,763.627 | 1,673.287 | 1,800.118 | 1,581.365 | 1,679.446 | 1,492.752 | 1,472.593 | 1,165.57 | 1,305.535 | 1,271.353 | 1,363.597 | 1,183.058 | 1,252.787 | 1,314.016 | 1,211.377 | 1,130.523 | 1,065.501 | 988.747 | 988.242 | 850.781 | 899.796 | 894.835 | 923.327 | 861.857 | 833.377 | 829.618 | 890.003 | 883.443 | 710.09 | 711.615 | 749.013 | 738.075 | 692.561 | 746.849 | 715.934 | 650.122 | 675.48 | 664.886 | 692.086 | 646.646 | 671.498 | 665.685 | 635.451 | 563.015 | 639.154 | 645.48 | 568.013 | 765.621 | 769.278 | 758.66 | 799.521 | 670.132 | 623.511 | 608.449 | 573.998 | 585.407 | 534.517 | 588.048 | 578.801 | 518.275 | 552.028 | 622.293 | 621.151 | 607.366 | 680.865 | 604.729 | 588.054 | 541.262 | 526.051 | 471.071 | 437.716 | 420.458 | 434.85 | 435.358 | 395.581 | 322.868 | 291.598 | 274.894 | 243.803 | 260.737 | 275.279 | 251.996 | 214.255 | 177.029 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.366 | 9.676 | 8.941 | 7.358 | 3.251 | 1.993 | 0 | 25 | 35 | 35 | 35 | 35 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 60.87 | 65.87 |
Uitgestelde opbrengsten niet-vlottend
| 129.451 | 131.673 | 110.701 | 70.733 | 70.089 | 57.621 | 53.782 | 55.503 | 57.224 | 58.946 | 60.726 | 61.852 | 58.034 | 59.965 | 59.673 | 59.103 | 61.254 | 59.996 | 54.445 | 51.356 | 48.693 | 49.71 | 33.644 | 33.591 | 35.45 | 32.498 | 35.675 | 32.402 | 31.658 | 30.047 | 30.156 | 30.254 | 30.434 | 27.247 | 26.25 | 26.25 | 26.25 | 25.521 | 26.121 | 0.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.272 | 5.272 | 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 | 0 | 0 | 0 | 0 | 7.541 | 0 | 7.313 | 0 | 0.06 | 0 | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.299 | 0 | 0 | 0 | 0.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.272 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.313 | 5.313 | 5.313 | 5.313 | 9.063 | 9.063 | 9.063 | 9.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.792 | 5.272 | 5.272 | 0 | 0 | 0 | 0 | 0 | 3.534 | 3.534 | 3.218 | 3.218 | 3.218 | 0 | 0 | 0 | 4.711 | 4.711 | 4.711 | 1.201 | 3.342 | 3.342 | 3.342 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 129.451 | 131.673 | 110.701 | 70.733 | 70.089 | 57.621 | 53.782 | 55.503 | 57.224 | 58.946 | 60.726 | 61.852 | 58.034 | 59.965 | 59.673 | 59.103 | 61.254 | 59.996 | 54.445 | 51.356 | 48.693 | 49.71 | 33.644 | 33.591 | 35.45 | 32.498 | 35.675 | 32.402 | 31.658 | 30.047 | 30.156 | 30.254 | 30.434 | 27.247 | 26.25 | 26.25 | 26.25 | 25.521 | 26.121 | 0.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.299 | 5.313 | 5.313 | 5.313 | 5.649 | 9.063 | 9.063 | 9.063 | 9.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.158 | 14.948 | 14.213 | 12.63 | 8.523 | 1.993 | 0 | 25 | 38.534 | 38.534 | 38.218 | 38.218 | 3.218 | 0 | 0 | 0 | 22.711 | 22.711 | 22.711 | 19.201 | 21.342 | 21.342 | 21.342 | 18 | 18 | 60.87 | 65.87 |
Totaal passiva
| 1,943.08 | 2,132.24 | 2,191.41 | 2,078.132 | 1,833.603 | 1,726.592 | 1,643.877 | 1,921.302 | 1,802.254 | 1,822.573 | 1,734.012 | 1,861.971 | 1,639.399 | 1,739.412 | 1,552.426 | 1,531.696 | 1,226.824 | 1,365.53 | 1,325.798 | 1,414.953 | 1,231.751 | 1,302.497 | 1,347.66 | 1,244.967 | 1,165.974 | 1,097.999 | 1,024.423 | 1,020.644 | 882.44 | 929.844 | 924.991 | 953.581 | 892.29 | 860.624 | 855.868 | 916.253 | 909.693 | 735.61 | 737.735 | 749.653 | 738.075 | 692.561 | 746.849 | 715.934 | 650.122 | 675.48 | 664.886 | 692.086 | 646.646 | 671.798 | 670.998 | 640.764 | 568.327 | 644.803 | 654.543 | 577.076 | 774.683 | 778.34 | 758.66 | 799.521 | 670.132 | 623.511 | 608.449 | 573.998 | 585.407 | 534.517 | 609.206 | 593.749 | 532.488 | 564.658 | 630.816 | 623.145 | 607.366 | 705.865 | 643.263 | 626.588 | 579.48 | 564.27 | 474.289 | 437.716 | 420.458 | 434.85 | 458.069 | 418.292 | 345.579 | 310.799 | 296.236 | 265.145 | 282.079 | 293.279 | 269.996 | 275.125 | 242.899 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 663.614 | 663.614 | 663.614 | 663.614 | 663.614 | 663.614 | 663.614 | 663.614 | 663.614 | 663.614 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 594.968 | 424.977 | 424.977 | 424.977 | 303.555 | 303.555 | 303.555 | 303.555 | 303.555 | 303.555 | 303.555 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 257.38 | 222.5 | 222.5 | 222.5 | 222.5 | 222.5 | 222.5 | 222.5 | 185.417 | 185.417 | 185.417 | 185.417 | 123.611 | 123.611 | 123.611 | 123.611 | 82.407 | 82.407 | 82.407 | 82.407 | 50.407 |
Ingehouden winsten
| 4,199.03 | 3,975.401 | 3,833.903 | 3,787.723 | 3,798.791 | 3,578.002 | 3,481.191 | 3,252.462 | 3,232.562 | 3,066.041 | 2,994.694 | 2,821.775 | 2,831.587 | 2,678.383 | 2,606.375 | 2,437.683 | 2,471.408 | 2,315.181 | 2,212.9 | 2,061.157 | 2,113.008 | 1,977.041 | 1,900.889 | 1,777.679 | 1,798.108 | 1,687.231 | 1,622.318 | 1,527.506 | 1,534.046 | 1,450.98 | 1,410.971 | 1,343.514 | 1,336.891 | 1,272.111 | 1,230.674 | 1,186.929 | 1,139.405 | 1,144.513 | 1,126.62 | 1,086.069 | 1,084.277 | 1,051.882 | 1,038.482 | 1,007.585 | 1,008.673 | 978.774 | 970.573 | 935.691 | 935.887 | 904.444 | 892.262 | 859.401 | 848.789 | 822.043 | 820.038 | 789.688 | 771.37 | 731.823 | 718.523 | 670.772 | 646.859 | 602.649 | 582.951 | 547.301 | 527.832 | 491.874 | 464.442 | 431.96 | 395.08 | 365.599 | 351.23 | 321.512 | 315.788 | 280.859 | 270.099 | 244.774 | 240.714 | 219.127 | 212.906 | 191.7 | 189.21 | 169.555 | 161.415 | 143.027 | 171.705 | 154.562 | 145.595 | 127.448 | 131.11 | 119.083 | 120.074 | 115.324 | 106.184 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 645.165 | 3,292.063 | 647.086 | 3,230.286 | 585.568 | 3,231.902 | 586.217 | 1,404.999 | 530.269 | 1,399.479 | 524.82 | 1,348.888 | 476.366 | 1,349.492 | 64.405 | 64.696 | 63.809 | 63.21 | 62.244 | 58.986 | 55.958 | 53.32 | 51.375 | 48.177 | 45.73 | 44.398 | 43.12 | 42.117 | 41.292 | 39.847 | 38.452 | 37.642 | 36.446 | 34.461 | 33.97 | 30.773 | 28.118 | 27.523 | 28.193 | 26.901 | 25.608 | 26.438 | 27.941 | 26.75 | 26.803 | 27.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,367.641 | 3,368.755 | 3,290.081 | 2,645.807 | 0 | 3,292.893 | 0 | 3,231.375 | 0 | 3,232.024 | 0 | 1,402.402 | 0 | 1,396.953 | 0 | 1,348.499 | 0 | 872.133 | 0 | 1,297.335 | 0 | 872.133 | 1,251.126 | 872.133 | 1,415.452 | 1,413.506 | 1,379.416 | 1,498.391 | 1,497.06 | 1,163.546 | 1,471.6 | 1,163.546 | 1,469.33 | 1,163.546 | 829.816 | 828.811 | 827.505 | 827.014 | 809.648 | 806.993 | 806.398 | 807.068 | 792.789 | 791.496 | 792.326 | 793.829 | 582.836 | 780.72 | 781.049 | 778.523 | 768.835 | 769.366 | 769.919 | 770.324 | 753.921 | 752.677 | 755.505 | 752.48 | 734.939 | 734.346 | 733.016 | 730.19 | 712.677 | 713.248 | 701.644 | 705.289 | 682.203 | 682.203 | 682.203 | 682.291 | 672.729 | 672.839 | 675.623 | 427.833 | 407.654 | 407.454 | 408.954 | 408.954 | 394.644 | 394.544 | 431.628 | 431.528 | 413.209 | 413.209 | 437.933 | 437.78 | 423.592 | 423.592 | 440.074 | 448.305 | 422.777 | 422.777 | 82.93 |
Totaal eigen vermogen van aandeelhouders
| 8,230.286 | 8,007.77 | 7,787.598 | 7,742.309 | 7,754.469 | 7,534.509 | 7,375.092 | 7,147.452 | 7,128.078 | 6,961.679 | 4,994.661 | 4,819.144 | 4,826.034 | 4,670.304 | 4,550.23 | 4,381.15 | 4,415.867 | 4,255.888 | 4,106.09 | 3,953.46 | 4,004.711 | 3,867.778 | 3,746.983 | 3,620.745 | 3,638.537 | 3,525.714 | 3,426.712 | 3,329.452 | 3,334.661 | 3,250.316 | 3,186.126 | 3,117.844 | 3,109.776 | 3,043.601 | 2,317.871 | 2,273.12 | 2,224.29 | 2,228.908 | 2,193.648 | 2,150.442 | 2,148.055 | 2,116.331 | 2,088.652 | 2,056.461 | 2,058.38 | 2,029.983 | 2,008.621 | 1,973.791 | 1,974.316 | 1,940.347 | 1,918.477 | 1,886.147 | 1,876.088 | 1,849.747 | 1,831.339 | 1,799.745 | 1,784.255 | 1,741.683 | 1,710.842 | 1,662.498 | 1,637.256 | 1,590.219 | 1,553.008 | 1,517.929 | 1,486.856 | 1,450.898 | 1,404.025 | 1,371.543 | 1,334.664 | 1,305.183 | 1,281.339 | 1,251.731 | 1,248.791 | 923.324 | 900.253 | 874.728 | 872.168 | 850.58 | 830.051 | 808.744 | 806.254 | 786.5 | 760.04 | 741.652 | 733.249 | 715.953 | 692.799 | 674.651 | 653.591 | 641.555 | 625.258 | 620.508 | 215.448 |
Totaal eigen vermogen
| 8,230.286 | 8,007.77 | 7,787.598 | 7,742.309 | 7,754.469 | 7,534.509 | 7,375.092 | 7,147.452 | 7,128.078 | 6,961.679 | 4,994.661 | 4,819.144 | 4,826.034 | 4,670.304 | 4,550.23 | 4,381.15 | 4,415.867 | 4,255.888 | 4,106.09 | 3,953.46 | 4,004.711 | 3,867.778 | 3,746.983 | 3,620.745 | 3,638.537 | 3,525.714 | 3,426.712 | 3,329.452 | 3,334.661 | 3,250.316 | 3,186.126 | 3,117.844 | 3,109.776 | 3,043.601 | 2,317.871 | 2,273.12 | 2,232.696 | 2,237.461 | 2,202.624 | 2,159.537 | 2,157.145 | 2,125.619 | 2,097.305 | 2,056.461 | 2,058.38 | 2,029.983 | 2,008.621 | 1,973.791 | 1,974.316 | 1,940.347 | 1,918.477 | 1,886.147 | 1,876.088 | 1,849.747 | 1,831.339 | 1,799.745 | 1,787.903 | 1,745.35 | 1,714.008 | 1,665.486 | 1,640.227 | 1,593.22 | 1,555.833 | 1,519.899 | 1,488.504 | 1,452.559 | 1,405.585 | 1,373.096 | 1,336.189 | 1,306.727 | 1,283.082 | 1,253.47 | 1,250.278 | 924.738 | 911.399 | 885.824 | 883.234 | 861.573 | 840.932 | 819.51 | 817.007 | 797.185 | 770.766 | 751.209 | 742.674 | 725.231 | 702.026 | 683.691 | 662.529 | 650.315 | 638.327 | 631.095 | 224.337 |
Totaal passiva en aandeelhoudersvermogen
| 10,173.366 | 10,140.009 | 9,979.008 | 9,891.173 | 9,588.071 | 9,318.722 | 9,018.969 | 9,068.753 | 8,930.332 | 8,784.253 | 6,728.673 | 6,681.115 | 6,465.433 | 6,409.715 | 6,102.656 | 5,912.846 | 5,642.691 | 5,621.418 | 5,431.888 | 5,368.413 | 5,236.462 | 5,170.276 | 5,094.643 | 4,865.713 | 4,804.511 | 4,623.714 | 4,451.134 | 4,350.096 | 4,217.101 | 4,180.16 | 4,111.117 | 4,071.426 | 4,002.066 | 3,904.225 | 3,173.739 | 3,189.373 | 3,142.389 | 2,973.071 | 2,940.36 | 2,909.19 | 2,895.22 | 2,818.18 | 2,844.154 | 2,772.395 | 2,708.502 | 2,705.463 | 2,673.507 | 2,665.878 | 2,620.963 | 2,612.145 | 2,589.475 | 2,526.911 | 2,444.416 | 2,494.55 | 2,485.882 | 2,376.821 | 2,562.587 | 2,523.69 | 2,472.668 | 2,465.007 | 2,310.358 | 2,216.731 | 2,164.282 | 2,093.897 | 2,073.911 | 1,987.076 | 2,014.791 | 1,966.845 | 1,868.676 | 1,871.385 | 1,913.898 | 1,876.615 | 1,857.644 | 1,630.602 | 1,554.662 | 1,512.411 | 1,462.714 | 1,425.843 | 1,315.221 | 1,257.226 | 1,237.465 | 1,232.035 | 1,228.835 | 1,169.501 | 1,088.253 | 1,036.029 | 998.262 | 948.837 | 944.608 | 943.594 | 908.324 | 906.219 | 467.236 |