Henan Yuguang Gold&Lead Co.,Ltd.
SSE:600531.SS
6.88 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,443.621 | 1,487.887 | 2,079.82 | 2,283.658 | 2,023.342 | 1,711.689 | 1,799.929 | 1,783.353 | 1,952.661 | 1,588.681 | 1,759.935 | 1,522.237 | 1,683.173 | 1,904.519 | 1,670.034 | 1,162.526 | 1,701.674 | 1,368.793 | 1,504.329 | 2,035.054 | 1,726.931 | 1,302.777 | 1,533.26 | 1,646.492 | 1,844.513 | 1,322.693 | 1,353.657 | 1,402.508 | 1,601.49 | 1,288.866 | 1,296.584 | 1,710.185 | 1,878.885 | 2,023.365 | 1,181.888 | 746.392 | 718.474 | 831.287 | 1,018.3 | 1,249.923 | 963.732 | 1,076.942 | 725.164 | 1,131.42 | 1,088.744 | 1,060.672 | 794.907 | 854.893 | 984.29 | 1,220.242 | 1,029.134 | 1,111.815 | 1,119.972 | 864.239 | 762.371 | 1,022.189 | 775.227 | 840.325 | 530.558 | 479.599 | 458.196 | 371.261 | 682.82 | 568.569 | 427.686 | 430.794 | 397.706 | 326.705 | 292.5 | 199.87 | 253.377 | 411.513 | 184.188 | 335.722 | 239.889 | 297.449 | 288.768 | 265.218 | 204.311 | 322.272 | 245.29 | 287.627 | 238.897 | 186.742 | 137.467 | 155.428 | 154.067 | 178.459 | 169.97 | 174.518 | 308.466 | 31.158 | 38.68 | 34.241 |
| Kortetermijnbeleggingen
| 98.178 | 0 | 96.112 | -37.533 | 0 | -38.459 | 91.416 | 90.707 | -39.847 | -40.31 | 151.603 | 150.522 | 129.511 | -42.162 | -42.625 | -43.088 | -43.551 | 0 | 101.604 | 100.71 | 30.815 | 30.602 | 311.526 | 232.367 | 94.791 | 111.6 | 112.901 | 62.765 | 67.59 | 91.991 | 78.06 | 48.328 | 146.349 | 159.81 | 208.146 | 88.312 | 105.217 | 49.201 | 129.422 | 124.114 | 139.159 | 16.499 | 64.539 | 184.64 | 173.338 | 15.204 | 203.443 | 27.422 | 61.426 | 124.474 | 120.178 | 66.969 | 110.316 | 50.13 | 44.064 | 26.55 | 0.081 | 12.365 | 1.342 | 0.784 | 5.803 | 4.929 | 7.211 | 8.226 | 7.686 | 19.395 | 16.995 | 25.414 | 23.913 | 25.652 | 7.229 | 5.316 | 4.311 | 1.642 | 1.642 | 1.642 | 1.721 | 1.721 | 1.761 | 1.761 | 1.841 | 1.841 | 1.96 | 1.96 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,443.621 | 1,487.887 | 2,079.82 | 2,283.658 | 2,023.342 | 1,711.689 | 1,891.346 | 1,874.06 | 1,952.661 | 1,588.681 | 1,911.538 | 1,672.759 | 1,683.173 | 1,904.519 | 1,670.034 | 1,162.526 | 1,701.674 | 1,368.793 | 1,605.933 | 2,135.763 | 1,757.746 | 1,333.379 | 1,844.786 | 1,878.859 | 1,939.305 | 1,434.293 | 1,466.558 | 1,465.274 | 1,669.08 | 1,380.857 | 1,374.645 | 1,758.514 | 2,025.234 | 2,183.175 | 1,390.034 | 834.704 | 823.691 | 880.488 | 1,147.722 | 1,374.037 | 1,102.891 | 1,093.441 | 789.703 | 1,316.06 | 1,262.082 | 1,075.876 | 998.35 | 882.315 | 1,045.716 | 1,344.716 | 1,149.312 | 1,178.784 | 1,230.288 | 914.369 | 806.436 | 1,048.738 | 775.308 | 852.69 | 531.9 | 480.383 | 463.999 | 376.19 | 690.031 | 576.795 | 435.372 | 450.189 | 414.701 | 352.119 | 316.412 | 225.522 | 260.606 | 416.83 | 188.499 | 337.364 | 241.531 | 299.091 | 290.489 | 266.939 | 206.072 | 324.033 | 247.131 | 289.468 | 240.857 | 188.702 | 139.467 | 157.428 | 154.067 | 178.459 | 169.97 | 174.518 | 308.466 | 31.158 | 38.68 | 34.241 |
| Nettovorderingen
| 1,395.598 | 1,534.216 | 1,108.116 | 854.188 | 533.184 | 426.381 | 550.618 | 326.348 | 404.054 | 650.689 | 266.675 | 515.734 | 525.579 | 430.649 | 436.196 | 241.558 | 231.993 | 302.818 | 580.159 | 148.549 | 313.803 | 273.459 | 407.85 | 177.327 | 298.398 | 316.473 | 420.92 | 299.825 | 241.333 | 163.567 | 645.314 | 219.008 | 450.281 | 100.984 | 361.668 | 52.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.945 | 156.863 | 0 | 233.8 | 0 | 0 | 29.738 | 208.972 | 181.608 | 278.076 | 155.023 | 118.251 | 0 | 0 | 0 | 135.545 | 194.763 | 195.956 | 117.883 | 0 | 0 | 0 | -2.465 | 0 | 0 | 0 | 0 | 127.078 | 158.879 | 122.804 | 58.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.14 | 0 | 0 | 0 | 0 | 58.328 | 53.907 | 48.717 | 43.588 | 56.042 | 71.652 | 0 | 0 |
| Voorraad
| 11,513.885 | 9,457.901 | 8,862.523 | 9,424.185 | 8,416.347 | 7,467.991 | 7,625.75 | 7,505.723 | 6,448.549 | 6,123.241 | 6,141.588 | 5,690.51 | 5,729.024 | 6,245.312 | 7,130.168 | 6,597.243 | 7,295.675 | 5,924.642 | 6,485.054 | 5,150.288 | 4,789.016 | 5,329.633 | 5,176.707 | 5,560.361 | 5,419.678 | 5,868.355 | 6,443.842 | 5,934.89 | 5,971.202 | 5,691.177 | 4,919.808 | 4,781.154 | 5,808.68 | 5,473.412 | 3,660.018 | 2,918.842 | 3,237.731 | 3,034.22 | 3,048.599 | 3,324.043 | 3,376.486 | 3,890.294 | 2,594.981 | 2,898.233 | 3,789.624 | 3,282.67 | 2,615.842 | 2,631.971 | 3,375.696 | 3,737.03 | 3,330.658 | 3,418.019 | 3,323.619 | 3,940.961 | 3,721.359 | 3,217.535 | 3,315.917 | 3,433.403 | 2,441.821 | 1,617.797 | 1,876.666 | 1,971.599 | 1,950.664 | 2,006.61 | 1,411.029 | 1,735.025 | 2,056.511 | 1,966.267 | 1,973.777 | 2,107.701 | 1,714.274 | 1,383.46 | 1,155.135 | 1,155.189 | 849.057 | 816.288 | 1,012.085 | 966.175 | 778.718 | 547.607 | 544.598 | 685.532 | 638.69 | 746.214 | 560.652 | 415.027 | 357.942 | 308.574 | 302.766 | 285.49 | 281.523 | 197.603 | 218.111 | 206.917 |
| Overige vlottende activa
| 802.109 | 769.077 | 1,051.885 | 815.6 | 1,562.57 | 772.448 | 1,281.703 | 1,345.234 | 1,502.608 | 2,050.967 | 1,528.466 | 2,019.098 | 1,703.739 | 989.961 | 1,357.353 | 1,160.67 | 853.694 | 456.922 | 765.543 | 715.674 | 1,061.483 | 742.085 | 472.761 | 315.532 | 588.152 | 379.91 | 888.166 | 842.552 | 749.679 | 882.874 | 735.047 | 651.499 | 545.179 | 599.48 | 644.393 | 980.215 | 785.148 | 828.295 | 1,127.408 | 1,141.573 | 1,310.397 | 1,072.153 | 1,091.179 | 943.59 | 996.364 | 1,384.965 | 1,048.257 | 1,068.806 | 1,012.655 | 760.436 | 800.983 | 539.848 | 607.034 | 535.25 | 474.335 | 396.924 | 445.042 | 557.674 | 354.79 | 388.089 | 179.652 | 89.652 | 549.48 | 359.664 | 415.499 | 340.1 | 190.55 | 221.931 | 389.58 | 218.47 | 364.027 | 320.988 | 334.311 | 225.575 | 433.059 | 293.799 | 330.189 | 246.772 | 265.331 | 262.257 | 130.56 | 99.032 | 232.167 | 118.498 | 150.297 | 143.065 | 118.765 | 112.814 | 115.84 | 86.549 | 83.143 | 46.93 | 94.414 | 72.556 |
| Totaal vlottende activa
| 15,155.213 | 13,249.081 | 13,102.345 | 13,396.664 | 12,095.563 | 10,654.314 | 11,445.797 | 11,218.944 | 10,709.152 | 9,762.888 | 10,153.126 | 9,898.101 | 9,873.914 | 9,570.441 | 10,695.148 | 9,161.996 | 10,259.586 | 8,271.467 | 9,436.689 | 8,379.399 | 7,922.049 | 7,678.557 | 7,902.103 | 8,129.188 | 8,363.814 | 7,999.031 | 9,344.986 | 8,542.541 | 8,731.609 | 8,138.007 | 7,674.813 | 7,642.01 | 8,829.374 | 8,597.052 | 6,056.113 | 4,733.761 | 4,846.57 | 4,743.003 | 5,323.729 | 5,839.654 | 5,789.775 | 6,055.888 | 4,475.864 | 5,303.828 | 6,204.933 | 5,743.511 | 4,896.25 | 4,583.091 | 5,434.066 | 5,842.183 | 5,489.925 | 5,318.26 | 5,439.017 | 5,545.602 | 5,120.381 | 4,663.197 | 4,536.267 | 4,626.766 | 3,464.056 | 2,681.033 | 2,716.272 | 2,555.324 | 3,190.175 | 2,943.07 | 2,261.899 | 2,522.848 | 2,661.762 | 2,540.318 | 2,679.769 | 2,551.692 | 2,465.984 | 2,280.156 | 1,800.75 | 1,779.887 | 1,523.647 | 1,409.178 | 1,632.763 | 1,479.886 | 1,250.12 | 1,133.897 | 922.289 | 1,074.032 | 1,111.714 | 1,053.414 | 850.417 | 715.52 | 689.102 | 653.753 | 637.293 | 590.145 | 729.174 | 347.344 | 351.205 | 313.714 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,098.518 | 3,820.869 | 3,701.994 | 3,632.531 | 3,601.4 | 3,643.107 | 3,589.679 | 3,580.146 | 3,559.163 | 3,563.053 | 3,383.632 | 3,335.905 | 3,331.033 | 3,314.838 | 3,265.937 | 3,277.532 | 3,254.538 | 3,271.262 | 3,273.346 | 2,968.516 | 2,808.213 | 2,674.98 | 2,516.556 | 2,398.772 | 2,296.939 | 2,307.361 | 2,229.196 | 2,262.937 | 2,245.058 | 2,259.186 | 2,266.42 | 2,246.672 | 2,273.852 | 2,336.523 | 2,307.911 | 2,309.398 | 2,315.469 | 2,327.702 | 2,308.984 | 2,307.284 | 2,324.493 | 2,335.401 | 3,056.086 | 3,044.057 | 2,169.652 | 1,878.099 | 1,547.916 | 1,390.416 | 1,274.034 | 1,193.641 | 1,152.826 | 1,076.214 | 1,016.939 | 980.971 | 971.413 | 951.242 | 861.005 | 869.954 | 863.45 | 836.293 | 807.365 | 749.45 | 670.194 | 582.28 | 534.187 | 515.611 | 513.984 | 494.812 | 493.376 | 497.494 | 502.668 | 502.914 | 507.325 | 494.668 | 470.586 | 468.495 | 461.851 | 467.069 | 463.18 | 458.014 | 449.299 | 415.131 | 415.672 | 395.957 | 376.597 | 359.584 | 352.512 | 354.534 | 333.243 | 334.987 | 159.02 | 157.123 | 159.024 | 160.592 |
| 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 | 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
| 268.088 | 269.423 | 271.617 | 273.811 | 276.005 | 278.027 | 273.273 | 278.38 | 279.86 | 274.359 | 276.425 | 277.906 | 279.951 | 281.202 | 283.323 | 285.518 | 288.348 | 289.864 | 291.418 | 293.592 | 293.795 | 295.909 | 296.23 | 304.802 | 307.094 | 309.333 | 277.316 | 283.049 | 278.451 | 280.468 | 236.879 | 211.621 | 211.883 | 213.454 | 215.025 | 216.595 | 217.611 | 219.168 | 217.913 | 219.305 | 220.561 | 221.95 | 223.341 | 224.732 | 226.125 | 227.514 | 207.057 | 146.321 | 146.785 | 132.943 | 133.432 | 118.144 | 118.935 | 119.727 | 52.88 | 53.334 | 44.5 | 44.89 | 45.28 | 45.67 | 48.549 | 47.976 | 40.363 | 33.274 | 33.228 | 33.458 | 33.688 | 33.919 | 34.149 | 34.379 | 34.609 | 34.552 | 34.781 | 27.099 | 27.288 | 27.477 | 27.666 | 27.856 | 27.475 | 27.787 | 28.443 | 28.613 | 27.222 | 27.38 | 27.573 | 25.313 | 25.479 | 25.822 | 19.904 | 20.043 | 20.181 | 20.32 | 20.458 | 20.597 |
| Goodwill en immateriële activa
| 268.088 | 269.423 | 271.617 | 273.811 | 276.005 | 278.027 | 273.273 | 278.38 | 279.86 | 274.359 | 276.425 | 277.906 | 279.951 | 281.202 | 283.323 | 285.518 | 288.348 | 289.864 | 291.418 | 293.592 | 293.795 | 295.909 | 296.23 | 304.802 | 307.094 | 309.333 | 277.316 | 283.049 | 278.451 | 280.468 | 236.879 | 211.621 | 211.883 | 213.454 | 215.025 | 216.595 | 217.611 | 219.168 | 217.913 | 219.305 | 220.561 | 221.95 | 223.341 | 224.732 | 226.125 | 227.514 | 207.057 | 146.321 | 146.785 | 132.943 | 133.432 | 118.144 | 118.935 | 119.727 | 52.88 | 53.334 | 44.5 | 44.89 | 45.28 | 45.67 | 48.549 | 47.976 | 40.363 | 33.274 | 33.228 | 33.458 | 33.688 | 33.919 | 34.149 | 34.379 | 34.609 | 34.552 | 34.781 | 27.099 | 27.288 | 27.477 | 27.666 | 27.856 | 27.475 | 27.787 | 28.443 | 28.613 | 27.222 | 27.38 | 27.573 | 25.313 | 25.479 | 25.822 | 19.904 | 20.043 | 20.181 | 20.32 | 20.458 | 20.597 |
| Langetermijnbeleggingen
| 0 | 135.665 | 0 | 131.854 | 97.5 | 135.075 | 1.919 | -0.269 | 128.031 | 127.714 | -19.605 | -19.301 | 0 | 167.248 | 164.672 | 159.327 | 159.735 | 111.494 | 1.461 | 2.553 | 59.207 | 61.796 | -212.334 | -132.852 | 1.357 | -17.185 | -20.944 | 30.13 | 25.403 | -4.894 | 9.667 | 37.344 | -58.781 | -79.064 | -127.557 | -6.122 | -23.416 | 32.423 | -50.249 | -44.293 | -57.13 | 66.568 | 32.155 | -87.07 | -78.148 | 62.16 | -131.611 | 44.352 | 27.154 | -35.225 | -39.318 | 5.95 | -13.663 | 52.055 | 90.841 | 137.037 | 163.606 | 151.589 | 118.265 | 87.374 | 84.258 | 76.928 | 52.9 | 51.91 | 44.98 | 33.295 | 61.792 | 51.164 | 2.605 | -3.407 | 4.371 | -1.716 | -1.211 | 1.458 | 5.765 | 5.881 | 5.918 | 6.034 | 19.359 | 18.759 | 8.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 179.868 | 125.724 | 167.746 | 143.294 | 112.376 | 88.852 | 101.48 | 103.325 | 125.15 | 83.149 | 100.698 | 158.009 | 93.554 | 63.601 | 142.604 | 110.35 | 116.726 | 65.693 | 55.138 | 64.432 | 118.77 | 81.009 | 63.434 | 62.578 | 40.839 | 46.469 | 42.171 | 47.893 | 63.575 | 45.159 | 50.45 | 47.442 | 48.453 | 37.396 | 82.706 | 46.667 | 47.548 | 47.515 | 49.481 | 43.487 | 57.431 | 59.352 | 61.772 | 46.578 | 42.859 | 83.731 | 80.922 | 129.253 | 66.803 | 50.696 | 58.486 | 66.326 | 51.262 | 58.968 | 57.512 | 32.794 | 32.401 | 26.753 | 23.725 | 27.4 | 23.11 | 23.103 | 22.313 | 35.433 | 16.343 | 45.604 | 14.493 | 15.106 | 15.525 | 14.934 | 7.934 | 8.709 | 8.071 | 0 | 2.425 | 2.425 | 2.745 | 0 | 1.766 | 1.766 | 1.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 140.537 | 142.304 | 138.17 | 5.414 | 43.56 | 5.706 | 136.384 | 135.04 | 3.49 | 2.149 | 195.43 | 194.578 | 174.143 | 2.533 | 3.961 | 3.21 | 3.561 | 45.561 | 147.628 | 147.196 | 76.804 | 76.747 | 356.709 | 277.941 | 140.877 | 158.108 | 160.036 | 110.303 | 115.451 | 140.338 | 92.671 | 63.143 | 161.362 | 174.988 | 223.489 | 103.82 | 120.897 | 65.056 | 145.198 | 140.043 | 155.242 | 32.735 | 114.618 | 234.872 | 229.21 | 65.743 | 254.135 | 78.267 | 112.424 | 188.579 | 171.483 | 118.427 | 161.928 | 101.895 | 77.754 | 60.239 | 10.337 | 22.621 | 1.342 | 0.784 | 5.803 | 4.929 | 7.211 | 8.226 | 7.686 | 19.395 | 16.995 | 25.414 | 23.913 | 25.652 | 7.229 | 5.316 | 4.311 | 1.642 | -0.784 | -0.784 | -1.023 | 1.721 | -0.005 | -0.005 | -0.005 | 0 | 0.053 | 0.21 | 0.367 | 0.525 | 0.682 | 0.84 | 21.553 | 22.176 | 1.456 | 2.186 | 2.578 | 2.639 |
| Totaal niet-vlottende activa
| 4,687.011 | 4,358.319 | 4,279.526 | 4,186.904 | 4,130.84 | 4,150.767 | 4,102.736 | 4,096.623 | 4,095.695 | 4,050.424 | 3,936.58 | 3,947.097 | 3,878.68 | 3,829.423 | 3,860.496 | 3,835.937 | 3,822.907 | 3,783.874 | 3,768.99 | 3,476.291 | 3,356.79 | 3,190.44 | 3,020.595 | 2,911.242 | 2,787.106 | 2,804.085 | 2,687.776 | 2,734.312 | 2,727.938 | 2,720.257 | 2,656.088 | 2,606.223 | 2,636.769 | 2,683.297 | 2,701.574 | 2,670.359 | 2,678.108 | 2,691.865 | 2,671.327 | 2,665.825 | 2,700.598 | 2,716.005 | 3,487.972 | 3,463.168 | 2,589.698 | 2,317.246 | 1,958.418 | 1,788.608 | 1,627.201 | 1,530.633 | 1,476.91 | 1,385.061 | 1,335.401 | 1,313.616 | 1,250.4 | 1,234.646 | 1,111.849 | 1,115.808 | 1,052.062 | 997.521 | 969.083 | 902.385 | 792.981 | 711.124 | 636.424 | 647.362 | 640.953 | 620.415 | 569.567 | 569.052 | 556.811 | 549.776 | 553.277 | 524.866 | 505.28 | 503.495 | 497.156 | 502.68 | 511.774 | 506.321 | 487.642 | 443.743 | 442.946 | 423.547 | 404.537 | 385.422 | 378.674 | 381.197 | 374.7 | 377.205 | 180.658 | 179.629 | 182.06 | 183.829 |
| Totaal activa
| 19,842.224 | 17,607.4 | 17,381.871 | 17,583.567 | 16,226.402 | 14,805.081 | 15,548.532 | 15,315.567 | 14,804.847 | 13,813.312 | 14,089.706 | 13,845.198 | 13,752.594 | 13,399.864 | 14,555.644 | 12,997.933 | 14,082.492 | 12,055.341 | 13,205.679 | 11,855.689 | 11,278.839 | 10,868.997 | 10,922.698 | 11,040.43 | 11,150.919 | 10,803.116 | 12,032.762 | 11,276.853 | 11,459.547 | 10,858.264 | 10,330.901 | 10,248.233 | 11,466.143 | 11,280.348 | 8,757.688 | 7,404.119 | 7,524.678 | 7,434.868 | 7,995.057 | 8,505.479 | 8,490.373 | 8,771.893 | 7,963.836 | 8,766.997 | 8,794.632 | 8,060.758 | 6,854.668 | 6,371.699 | 7,061.267 | 7,372.816 | 6,966.835 | 6,703.321 | 6,774.418 | 6,859.218 | 6,370.781 | 5,897.843 | 5,648.116 | 5,742.574 | 4,516.118 | 3,678.554 | 3,685.355 | 3,457.709 | 3,983.157 | 3,654.194 | 2,898.324 | 3,170.211 | 3,302.715 | 3,160.733 | 3,249.337 | 3,120.744 | 3,022.796 | 2,829.932 | 2,354.027 | 2,304.754 | 2,028.927 | 1,912.673 | 2,129.919 | 1,982.567 | 1,761.895 | 1,640.218 | 1,409.931 | 1,517.776 | 1,554.66 | 1,476.961 | 1,254.954 | 1,100.943 | 1,067.776 | 1,034.95 | 1,011.992 | 967.35 | 909.832 | 526.973 | 533.266 | 497.542 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,461.338 | 1,845.817 | 1,272.533 | 2,182.196 | 1,253.505 | 1,029.471 | 1,132.035 | 999.723 | 966.122 | 920.678 | 823.209 | 951.106 | 793.351 | 815.814 | 1,016.591 | 1,234.807 | 1,136.291 | 1,266.426 | 1,458.821 | 845.354 | 694.784 | 932.458 | 710.613 | 732.546 | 655.208 | 691.29 | 814.395 | 898.288 | 837.006 | 701.525 | 661.209 | 774.998 | 1,029.318 | 1,328.664 | 762.235 | 707.551 | 862.261 | 741.45 | 670.459 | 790.31 | 827.122 | 814.54 | 972.585 | 705.582 | 557.653 | 672.878 | 559.775 | 928.599 | 1,072.589 | 1,134.937 | 1,178.472 | 1,180.558 | 1,044.309 | 1,279.678 | 1,288.586 | 1,189.451 | 1,164.629 | 1,303.241 | 892.843 | 672.267 | 614.146 | 669.448 | 781.052 | 716.906 | 658.197 | 796.919 | 1,059.41 | 766.326 | 628.477 | 637.829 | 558.681 | 567.573 | 403.217 | 555.472 | 332.202 | 262.689 | 261.711 | 290.295 | 230.893 | 232.273 | 154.022 | 176.192 | 213.438 | 195.594 | 152.746 | 113.772 | 112.659 | 118.601 | 72.743 | 50.387 | 76.294 | 72.639 | 102.658 | 76.366 |
| Kortlopende schulden
| 5,453.446 | 4,986.653 | 4,665.377 | 5,244.037 | 7,181.155 | 4,864.761 | 5,984.511 | 6,205.285 | 5,077.249 | 4,586.961 | 5,976.792 | 5,043.558 | 4,847.567 | 4,734.24 | 6,481.006 | 4,748.933 | 4,602.321 | 4,009.317 | 5,179.283 | 4,962.284 | 4,653.543 | 4,059.13 | 4,615.12 | 4,856.583 | 4,883.51 | 4,824.857 | 4,275.014 | 3,341.096 | 4,332.05 | 3,300.8 | 3,327.728 | 4,176.727 | 4,037.762 | 3,939.41 | 3,185.023 | 2,270.505 | 2,266.59 | 2,674.83 | 2,619.515 | 3,734.376 | 2,688.507 | 3,511.078 | 2,278.445 | 3,089.628 | 3,343.027 | 2,768.487 | 1,830.488 | 1,513.804 | 2,035.662 | 2,200.248 | 2,142.569 | 1,814.419 | 2,114.157 | 2,154.148 | 1,758.227 | 1,472.442 | 1,594.865 | 1,864.497 | 1,520.644 | 1,058.503 | 1,128.178 | 953.492 | 1,217.935 | 1,595.532 | 1,042.125 | 1,197.269 | 941.637 | 1,008.138 | 1,028.396 | 1,219.553 | 1,168.391 | 1,108.827 | 871.591 | 450 | 661.297 | 479.432 | 709.746 | 549.036 | 381.991 | 349.965 | 429.765 | 376.493 | 299.715 | 321.149 | 228.488 | 137 | 127 | 127 | 157 | 157 | 157 | 167 | 157 | 157 |
| Belastingschulden
| 160.679 | 151.679 | 175.779 | 226.014 | 161.646 | 63.59 | 69.362 | 120.975 | 141.903 | 55.067 | 67.609 | 99.355 | 63.734 | 232.9 | 136.89 | 111.236 | 118.21 | 58.268 | 49.951 | 34.891 | 28.723 | 58.099 | 57.387 | 46.68 | 65.45 | 83.829 | 60.389 | 61.627 | 43.924 | 114.617 | 95.326 | 67.215 | 62.725 | 96.211 | 39.606 | 29.693 | 19.681 | 13.087 | 26.297 | 38.925 | 20.207 | 31.562 | 28.198 | 4.734 | 7.02 | 5.395 | 6.951 | 6.381 | 5.319 | 4.254 | 8.218 | 11.119 | 13.753 | 22.103 | -4.566 | -30.876 | -10.055 | -170.633 | -62.099 | -56.951 | -128.577 | -116.963 | -20.849 | -49.86 | -62.648 | -58.279 | 1.717 | 28.079 | 46.845 | 15.358 | 42.832 | 12.721 | 11.905 | 24.025 | 9.459 | 21.69 | 15.995 | 21.535 | 8.499 | 9.417 | 14.702 | -1.55 | 13.383 | 0.819 | 1.003 | -4.514 | 1.88 | -8.054 | -8.661 | -4.905 | -4.007 | -8.41 | -15.246 | -9.858 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 1,727.691 | 1,111.867 | 921.176 | 1,245.024 | 1,173.865 | 509.096 | 147.545 | 370.606 | 0 | 384.348 | 1,435.229 | 1,544.249 | 1,570.55 | 2,076.463 | 1,328.961 | 1,406.137 | 1,036.005 | 1,052.492 | 1,282.914 | 1,206.584 | 1,235.582 | 937.934 | 1,657.176 | 1,674.357 | 1,812.108 | 1,743.138 | 1,923.245 | 1,896.191 | 2,278.374 | 2,143.534 | 1,683.19 | 1,622.035 | 1,625.693 | 1,658.454 | 1,237.512 | 1,554.271 | 1,936.051 | 1,815.988 | 1,904.608 | 1,861.803 | 2,022.661 | 2,100.739 | 1,883.687 | 1,610.229 | 1,164.404 | 1,170.508 | 1,209.525 | 1,088.068 | 965.141 | 714.665 | 645.158 | 339.922 | 285.478 | 109.213 | -48.258 | 56.13 | 53.008 | -12.814 | -12.956 | 79.269 | 61.132 | 40.918 | 37.486 | 105.349 | 156.081 | 157.112 | 119.791 | 155.614 | 128.825 | 118.288 | 116.057 | 110.236 | 130.642 | 96.661 | 96.401 | 77.024 | 73.596 | 63.569 | 52.308 | 124.436 | 115.607 | 110.812 | 96.633 | 104.923 | 91.62 | 104.099 | 103.645 | 13.365 | 11.589 | 4.766 | 6.582 |
| Overige kortlopende verplichtingen
| 2,684.721 | 2,374.874 | 3,826.146 | 3,009.859 | 951.015 | 1,640.222 | 905.456 | 1,426.549 | 2,301.247 | 2,569.94 | 1,326.59 | 2,015.321 | 2,736.847 | 1,614.13 | 1,088.232 | 1,334.218 | 1,916.773 | 1,939.353 | 945.202 | 844.712 | 1,262.958 | 1,265.318 | 1,149.197 | 1,188.902 | 872.484 | 823.04 | 1,874.584 | 1,820.37 | 1,699.214 | 2,253.385 | 1,800.865 | 1,276.36 | 2,192.959 | 1,613.528 | 1,552.429 | 1,646.614 | 1,729.184 | 1,300.732 | 2,785.781 | 2,000.816 | 2,634.633 | 1,961.525 | 2,001.023 | 2,281.993 | 2,212.668 | 1,952.483 | 1,796.314 | 1,492.858 | 1,285.692 | 1,396.328 | 1,279.337 | 1,459.949 | 1,280.412 | 1,142.304 | 631.054 | 624.405 | 318.586 | 278.594 | 307.581 | 214.934 | 295.492 | 251.837 | 425.053 | 326.465 | 280.33 | 204.161 | 222.238 | 247.067 | 424.256 | 218.98 | 264.178 | 231.11 | 142.936 | 358.922 | 148.49 | 179.195 | 165.658 | 212.901 | 259.698 | 190.861 | 84.84 | 262.6 | 258.597 | 173.5 | 128.073 | 220.27 | 139.631 | 127.614 | 133.336 | 115.808 | 23.978 | 23.565 | 26.572 | 20.928 |
| Totaal kortlopende verplichtingen
| 9,760.185 | 9,359.023 | 9,939.835 | 10,894.545 | 9,646.817 | 7,687.03 | 8,491.176 | 8,963.378 | 8,486.521 | 8,132.646 | 8,194.199 | 8,109.341 | 8,441.498 | 7,488.973 | 9,087.216 | 7,575.565 | 8,382.461 | 7,335.935 | 8,044.241 | 6,843.644 | 6,977.022 | 6,315.005 | 6,857.971 | 6,976.609 | 6,682.817 | 6,508.814 | 7,024.382 | 6,241.037 | 7,031.238 | 6,453.957 | 6,254.343 | 6,361.882 | 7,322.763 | 6,977.813 | 5,733.83 | 4,654.362 | 4,877.716 | 4,730.099 | 6,102.051 | 6,564.428 | 6,170.468 | 6,318.705 | 5,280.251 | 6,081.937 | 6,120.367 | 5,399.243 | 4,193.528 | 3,941.643 | 4,399.262 | 4,735.768 | 4,608.595 | 4,466.044 | 4,452.63 | 4,598.234 | 3,673.301 | 3,255.422 | 3,068.026 | 3,275.699 | 2,658.968 | 1,888.753 | 1,909.239 | 1,757.815 | 2,403.191 | 2,589.043 | 1,918.004 | 2,140.069 | 2,225.002 | 2,049.611 | 2,127.974 | 2,091.72 | 2,034.083 | 1,920.231 | 1,429.649 | 1,388.419 | 1,151.449 | 943.007 | 1,153.11 | 1,073.766 | 881.081 | 782.516 | 683.329 | 813.735 | 785.133 | 691.062 | 510.311 | 466.528 | 381.17 | 365.161 | 354.418 | 318.29 | 253.265 | 254.794 | 270.985 | 244.437 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,124.222 | 2,541.847 | 1,973.222 | 1,444.999 | 1,492.199 | 2,210.23 | 2,180.41 | 1,581.887 | 1,662.852 | 1,235.662 | 1,539.73 | 1,427.686 | 972.659 | 1,658.364 | 1,393.732 | 1,402.452 | 1,758.488 | 871.016 | 1,418.098 | 1,481.093 | 775.044 | 991.759 | 645.132 | 661.166 | 1,092.423 | 915.735 | 1,402.467 | 1,395.441 | 1,048.353 | 1,070.01 | 803.843 | 684.406 | 903.593 | 1,107.407 | 1,432.937 | 1,079.18 | 961.647 | 1,173.813 | 422.5 | 422.5 | 792.664 | 916.8 | 1,135.165 | 1,145.196 | 1,168.193 | 1,124.092 | 1,017.453 | 656.505 | 677.448 | 621.001 | 381.904 | 289.045 | 307.363 | 314.51 | 675.277 | 681.287 | 667.655 | 631.069 | 715.672 | 718.294 | 669.328 | 629.383 | 579.407 | 100 | 13.88 | 73.88 | 73.88 | 123.88 | 123.88 | 83.88 | 73.88 | 53.88 | 63.88 | 103.88 | 103.88 | 240 | 240 | 200 | 200 | 200 | 53.6 | 53.6 | 133.6 | 173.6 | 137 | 58.2 | 131.2 | 131.2 | 131.2 | 131.2 | 131.2 | 71.2 | 71.2 | 71.2 |
| Uitgestelde opbrengsten niet-vlottend
| 68.995 | 60.898 | 57.38 | 60.152 | 62.924 | 65.695 | 68.473 | 71.251 | 74.029 | 76.807 | 79.585 | 82.363 | 85.141 | 87.919 | 90.697 | 74.975 | 76.837 | 79.103 | 69.368 | 71.564 | 44.88 | 48.568 | 52.13 | 55.628 | 56.945 | 60.657 | 61.281 | 60.614 | 63.825 | 67.241 | 62.76 | 66.342 | 70.007 | 73.317 | 67.775 | 71.035 | 74.294 | 77.554 | 81.828 | 85.124 | 88.42 | 91.715 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.157 | 4.157 | 4.157 | 4.157 | 4.157 | 5.822 | 5.822 | 5.822 | -579.407 | -100 | -13.88 | -73.88 | -73.88 | -123.88 | -123.88 | -83.88 | -71.468 | -51.468 | -61.48 | 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
| 75.62 | 46.514 | 47.925 | 21.524 | 16.028 | 19.651 | 32.778 | 55.021 | 14.731 | 10.339 | 34.242 | 34.367 | 6.57 | 0.691 | 17.362 | 25.188 | 32.465 | 7.868 | 16.416 | 30.817 | 67.927 | 41.638 | 46.238 | 37.359 | 4.987 | 13.492 | 18.416 | 2.403 | 0.267 | 4.212 | 2.28 | 5.883 | 17.082 | 25.301 | 30.194 | 0.231 | -819.24 | 16.521 | 10.522 | 11.373 | 10.463 | 10.176 | 25.558 | 15.944 | 9.81 | 53.817 | 36.095 | 68.719 | 18.909 | 16.598 | 11.094 | 11.631 | 5.275 | 7.939 | 3.833 | 3.191 | 0.241 | 0.725 | 0.262 | 0.562 | 2.71 | 1.86 | 0.558 | 1.225 | 1.23 | 3.958 | 8.453 | 9.38 | 9.157 | 8.441 | 1.844 | 1.213 | 1.21 | 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
| 74.769 | 89.993 | 102.176 | 84.17 | 11.445 | 65.695 | 45.08 | 107.809 | 49.743 | 88.232 | 33.833 | 0 | 88.081 | 99.025 | 0 | 86.51 | 0 | 90.637 | 0 | 11.535 | 0 | 11.58 | 0 | 11.945 | 0 | 11.978 | 330.053 | 334.25 | 0 | 0 | 0 | 0 | 0 | 73.317 | 0 | 131.35 | 216.701 | 94.075 | 0 | 0 | 0 | 0 | 85.672 | 88.216 | 73.004 | 64.634 | 107.281 | 64.496 | 85.305 | 68.707 | -11.094 | 70.332 | 71.242 | 72.893 | 75.298 | 50.068 | 29.052 | 25.411 | 25.145 | 24.735 | 23.338 | 23.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.412 | 2.412 | 2.4 | 0 | 2.35 | 2.35 | 2.35 | 2.35 | 0.23 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,343.606 | 2,739.253 | 2,180.702 | 1,610.845 | 1,582.596 | 2,295.576 | 2,326.741 | 1,744.716 | 1,801.355 | 1,322.808 | 1,687.39 | 1,544.416 | 1,152.451 | 1,845.999 | 1,501.791 | 1,514.15 | 1,867.79 | 969.522 | 1,503.882 | 1,595.008 | 887.85 | 1,093.546 | 743.499 | 766.099 | 1,154.355 | 1,000.669 | 1,812.217 | 1,792.707 | 1,112.445 | 1,141.463 | 868.883 | 756.631 | 990.683 | 1,206.025 | 1,530.905 | 1,281.796 | 1,178.348 | 1,267.889 | 514.85 | 518.997 | 891.546 | 1,018.692 | 1,246.395 | 1,249.356 | 1,241.197 | 1,242.543 | 1,124.734 | 789.721 | 762.754 | 706.306 | 460.977 | 371.008 | 383.88 | 395.343 | 758.565 | 738.703 | 701.105 | 661.362 | 745.235 | 749.413 | 701.197 | 660.711 | 579.965 | 101.225 | 15.11 | 77.838 | 82.333 | 133.26 | 133.037 | 92.321 | 78.136 | 57.505 | 67.49 | 106.255 | 106.23 | 242.35 | 242.35 | 202.35 | 200.23 | 200.15 | 53.75 | 53.75 | 133.6 | 173.6 | 137 | 58.2 | 131.2 | 131.2 | 131.2 | 131.2 | 131.2 | 71.2 | 71.2 | 71.2 |
| Totaal passiva
| 14,103.791 | 12,098.276 | 12,120.537 | 12,505.39 | 11,229.413 | 9,982.606 | 10,817.917 | 10,708.094 | 10,287.875 | 9,455.454 | 9,881.588 | 9,653.757 | 9,593.949 | 9,334.972 | 10,589.007 | 9,089.715 | 10,250.251 | 8,305.456 | 9,548.124 | 8,438.652 | 7,864.873 | 7,408.55 | 7,601.47 | 7,742.708 | 7,837.172 | 7,509.483 | 8,836.598 | 8,033.744 | 8,143.682 | 7,595.421 | 7,123.226 | 7,118.513 | 8,313.446 | 8,183.838 | 7,264.735 | 5,936.158 | 6,056.065 | 5,997.988 | 6,616.901 | 7,083.425 | 7,062.015 | 7,337.396 | 6,526.645 | 7,331.293 | 7,361.564 | 6,641.786 | 5,318.261 | 4,731.364 | 5,162.016 | 5,442.075 | 5,069.573 | 4,837.052 | 4,836.51 | 4,993.577 | 4,431.865 | 3,994.125 | 3,769.131 | 3,937.061 | 3,404.203 | 2,638.166 | 2,610.436 | 2,418.526 | 2,983.156 | 2,690.269 | 1,933.114 | 2,217.907 | 2,307.334 | 2,182.871 | 2,261.011 | 2,184.041 | 2,112.219 | 1,977.736 | 1,497.139 | 1,494.674 | 1,257.679 | 1,185.357 | 1,395.46 | 1,276.116 | 1,081.311 | 982.666 | 737.079 | 867.485 | 918.733 | 864.662 | 647.311 | 524.728 | 512.37 | 496.361 | 485.618 | 449.49 | 384.465 | 325.994 | 342.185 | 315.637 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.401 | 13.781 | 12.813 | 14.534 | 6.591 | 0 | 4.323 | 4.881 | 0 | 0 | 0 | 0 | 1.183 | 0 | 3.414 | 2.453 | 3.759 | 1.797 | 4.796 | 6.159 | 11.114 | 10.389 | 8.734 | 5.575 | 0 | 0 | 1.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,090.256 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 1,090.243 | 885.752 | 885.752 | 885.752 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 295.251 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 228.269 | 126.816 | 126.816 | 126.816 | 126.816 | 126.816 | 81.816 | 81.816 | 81.816 |
| Ingehouden winsten
| 2,707.939 | 2,479.136 | 2,299.797 | 2,166.649 | 2,089.082 | 1,920.079 | 1,871.613 | 1,748.92 | 1,664.501 | 1,512.638 | 1,371.693 | 1,353.226 | 1,307.536 | 1,223.946 | 1,166.201 | 1,110.267 | 1,043.982 | 964.149 | 940.88 | 723.153 | 717.78 | 763.537 | 655.27 | 623.834 | 628.609 | 617.264 | 517.007 | 550.072 | 618.076 | 574.021 | 440.078 | 368.436 | 386.189 | 337.348 | 221.542 | 196.81 | 191.556 | 164.764 | 110.614 | 159.314 | 165.418 | 161.116 | 158.522 | 149.978 | 141.864 | 137.671 | 280.542 | 392.432 | 613.76 | 651.093 | 643.386 | 621.554 | 684.101 | 635.359 | 715.503 | 678.518 | 655.214 | 586.597 | 537.594 | 485.836 | 520.367 | 484.631 | 455.676 | 419.602 | 420.886 | 407.98 | 457.188 | 439.669 | 450.133 | 398.511 | 386.808 | 329.88 | 334.093 | 288.659 | 260.348 | 216.346 | 223.366 | 195.245 | 190.707 | 167.674 | 182.974 | 160.413 | 165.429 | 141.799 | 137.154 | 105.725 | 96.673 | 79.856 | 67.556 | 59.042 | 71.322 | 63.901 | 54.002 | 44.828 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,828.339 | 378.365 | 38.892 | 369.457 | 1,768.509 | 324.709 | 1,760.87 | 311.073 | 1,744.583 | 303.792 | 1,759.069 | 306.365 | 1,708.476 | 263.275 | 1,694.95 | 29.761 | 7.557 | -15.401 | -13.781 | -12.813 | -14.534 | -6.591 | 4.465 | -4.323 | -4.881 | 10.119 | 16.01 | 7.039 | 5.247 | -1.183 | 4.008 | -3.414 | -2.453 | -3.759 | -1.797 | -4.796 | -6.159 | -11.114 | -10.389 | -8.734 | -5.575 | 1.031 | 7.637 | -1.714 | 0.778 | 3.716 | 21.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,939.607 | 1,939.143 | 42.361 | 1,820.769 | 1,778.368 | 1,811.861 | 0 | 1,442.404 | 0 | 1,753.52 | 0 | 1,746.197 | 0 | 1,442.404 | 0 | 1,442.404 | 0 | 1,442.404 | 0 | 1,615.937 | -13.781 | 1,429.781 | 1,587.314 | 1,587.56 | 1,592.025 | 1,583.237 | 1,585.759 | 1,600.333 | 1,606.223 | 1,597.252 | 1,603.426 | 1,598.179 | 1,602.187 | 1,450.464 | 320.032 | 320.032 | 316.947 | 911.042 | 911.042 | 911.042 | 911.042 | 893.574 | 899.892 | 912.073 | 918.679 | 911.042 | 903.885 | 906.545 | 932.472 | 930.892 | 906.079 | 898.929 | 912.84 | 911.424 | 906.232 | 908.947 | 908.205 | 904.409 | 326.2 | 326.283 | 326.283 | 326.283 | 316.054 | 316.054 | 316.054 | 320.467 | 309.924 | 309.924 | 309.924 | 309.924 | 295.5 | 294.047 | 294.526 | 302.108 | 279.225 | 279.225 | 279.225 | 279.225 | 261.608 | 261.608 | 261.608 | 261.608 | 242.23 | 242.23 | 242.22 | 242.22 | 331.917 | 331.917 | 332.002 | 332.002 | 327.228 | 55.262 | 55.262 | 55.262 |
| Totaal eigen vermogen van aandeelhouders
| 5,737.802 | 5,508.523 | 5,260.74 | 5,077.66 | 4,996.584 | 4,822.183 | 4,730.364 | 4,606.276 | 4,515.613 | 4,356.358 | 4,206.519 | 4,189.665 | 4,156.848 | 4,062.958 | 3,964.919 | 3,906.189 | 3,829.175 | 3,746.546 | 3,654.617 | 3,413.932 | 3,410.357 | 3,457.081 | 3,318.293 | 3,295.046 | 3,310.876 | 3,290.744 | 3,193.008 | 3,240.648 | 3,314.542 | 3,261.516 | 3,133.747 | 3,055.675 | 3,078.619 | 3,022.355 | 1,424.873 | 1,398.835 | 1,396.052 | 1,366.261 | 1,310.748 | 1,354.492 | 1,361.323 | 1,358.675 | 1,359.24 | 1,357.302 | 1,355.794 | 1,342.25 | 1,479.678 | 1,594.227 | 1,841.483 | 1,877.236 | 1,844.715 | 1,815.733 | 1,892.192 | 1,842.033 | 1,916.986 | 1,882.716 | 1,858.67 | 1,785.166 | 1,092.063 | 1,040.388 | 1,074.919 | 1,039.183 | 1,000 | 963.926 | 965.21 | 952.303 | 995.381 | 977.862 | 988.326 | 936.704 | 910.577 | 852.196 | 856.888 | 810.08 | 767.842 | 723.84 | 730.86 | 702.739 | 680.584 | 657.552 | 672.851 | 650.291 | 635.927 | 612.298 | 607.643 | 576.214 | 555.406 | 538.589 | 526.374 | 517.86 | 525.367 | 200.978 | 191.08 | 181.906 |
| Totaal eigen vermogen
| 5,738.433 | 5,509.125 | 5,261.334 | 5,078.178 | 4,996.989 | 4,822.475 | 4,730.615 | 4,607.473 | 4,516.971 | 4,357.858 | 4,208.117 | 4,191.441 | 4,158.645 | 4,064.892 | 3,966.637 | 3,908.218 | 3,832.242 | 3,749.884 | 3,657.556 | 3,417.037 | 3,413.966 | 3,460.447 | 3,321.228 | 3,297.722 | 3,313.747 | 3,293.633 | 3,196.164 | 3,243.108 | 3,315.865 | 3,262.843 | 3,207.675 | 3,129.72 | 3,152.697 | 3,096.51 | 1,492.952 | 1,467.961 | 1,468.614 | 1,436.88 | 1,378.155 | 1,422.054 | 1,428.358 | 1,434.496 | 1,437.19 | 1,435.704 | 1,433.067 | 1,418.971 | 1,536.406 | 1,640.335 | 1,899.251 | 1,930.741 | 1,897.263 | 1,866.269 | 1,937.908 | 1,865.642 | 1,938.916 | 1,903.718 | 1,878.986 | 1,805.512 | 1,111.915 | 1,040.388 | 1,074.919 | 1,039.183 | 1,000 | 963.926 | 965.21 | 952.303 | 995.381 | 977.862 | 988.326 | 936.704 | 910.577 | 852.196 | 856.888 | 810.08 | 771.248 | 727.316 | 734.459 | 706.45 | 680.584 | 657.552 | 672.851 | 650.291 | 635.927 | 612.298 | 607.643 | 576.214 | 555.406 | 538.589 | 526.374 | 517.86 | 525.367 | 200.978 | 191.08 | 181.906 |
| Totaal passiva en aandeelhoudersvermogen
| 19,842.224 | 17,607.4 | 17,381.871 | 17,583.567 | 16,226.402 | 14,805.081 | 15,548.532 | 15,315.567 | 14,804.847 | 13,813.312 | 14,089.706 | 13,845.198 | 13,752.594 | 13,399.864 | 14,555.644 | 12,997.933 | 14,082.492 | 12,055.341 | 13,205.679 | 11,855.689 | 11,278.839 | 10,868.997 | 10,922.698 | 11,040.43 | 11,150.919 | 10,803.116 | 12,032.762 | 11,276.853 | 11,459.547 | 10,858.264 | 10,330.901 | 10,248.233 | 11,466.143 | 11,280.348 | 8,757.688 | 7,404.119 | 7,524.678 | 7,434.868 | 7,995.057 | 8,505.479 | 8,490.373 | 8,771.893 | 7,963.836 | 8,766.997 | 8,794.632 | 8,060.758 | 6,854.668 | 6,371.699 | 7,061.267 | 7,372.816 | 6,966.835 | 6,703.321 | 6,774.418 | 6,859.218 | 6,370.781 | 5,897.843 | 5,648.116 | 5,742.574 | 4,516.118 | 3,678.554 | 3,685.355 | 3,457.709 | 3,983.157 | 3,654.194 | 2,898.324 | 3,170.211 | 3,302.715 | 3,160.733 | 3,249.337 | 3,120.744 | 3,022.796 | 2,829.932 | 2,354.027 | 2,304.754 | 2,028.927 | 1,912.673 | 2,129.919 | 1,982.567 | 1,761.895 | 1,640.218 | 1,409.931 | 1,517.776 | 1,554.66 | 1,476.961 | 1,254.954 | 1,100.943 | 1,067.776 | 1,034.95 | 1,011.992 | 967.35 | 909.832 | 526.973 | 533.266 | 497.542 |