Shanxi Coal International Energy Group Co.,Ltd
SSE:600546.SS
10.15 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2002 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 9,275.385 | 9,734.524 | 8,841.782 | 6,371.716 | 7,712.026 | 8,508.364 | 11,265.437 | 10,255.378 | 9,923.902 | 9,786.433 | 11,433.419 | 11,920.532 | 11,511.259 | 8,899.574 | 6,216.581 | 5,304.958 | 4,920.187 | 5,013.624 | 6,003.314 | 7,800.941 | 5,808.882 | 8,564.718 | 6,424.042 | 10,216.911 | 7,293.519 | 8,654.599 | 9,278.989 | 10,551.205 | 4,118.245 | 3,777.103 | 4,805.748 | 5,696.401 | 4,805.293 | 4,010.511 | 4,836.323 | 6,260.723 | 5,602.69 | 5,314.918 | 5,175.122 | 3,211.502 | 3,965.314 | 4,668.689 | 2,678.678 | 2,649.806 | 2,583.922 | 2,150.663 | 3,365.477 | 3,034.042 | 3,209.788 | 4,375.942 | 7,907.947 | 8,451.549 | 3,307.262 | 3,441.86 | 4,276.686 | 4,226.211 | 3,210.029 | 2,691.556 | 2,318.309 | 1,930.119 | 185.361 | 156.396 | 106.692 | 136.448 | 123.595 | 103.955 | 79.044 | 142.741 | 61.805 | 78.851 | 106.351 | 104.917 | 77.637 | 115.081 | 133.081 | 102.628 | 114.607 | 172.229 | 222.267 | 225.369 | 272.478 | 343.237 | 371.299 | 389.376 | 428.82 | 81.074 | 74.904 |
| Kortetermijnbeleggingen
| -427.107 | 0 | 0 | 0 | -939.781 | -770.154 | -240.474 | -241.514 | -243.332 | -244.373 | 1,135.181 | -1,287.476 | -1,344.932 | -1,036.851 | -1,066.742 | -1,106.03 | -889.705 | -767.242 | -780.585 | -768.361 | -767.719 | -801.651 | -870.417 | -878.782 | -835.293 | -189.76 | -182.919 | -181.267 | -127.149 | -128.374 | -141.579 | -127.589 | -136.011 | -135.058 | -162.715 | -119.011 | -158.804 | -155.263 | -91.834 | -105.15 | -133.374 | -99.602 | -114.728 | -111.512 | -89.077 | -87.267 | -59.549 | -63.689 | -96.34 | -79.106 | -63.647 | -62.866 | -68.056 | -70.043 | -72.751 | -38.901 | -44.46 | -48.208 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 9,275.385 | 9,734.524 | 8,841.782 | 6,371.716 | 7,712.026 | 8,508.364 | 11,265.437 | 10,255.378 | 9,923.902 | 9,786.433 | 11,433.419 | 11,920.532 | 11,511.259 | 8,899.574 | 6,216.581 | 5,304.958 | 4,920.187 | 5,013.624 | 6,003.314 | 7,800.941 | 5,808.882 | 8,564.718 | 6,424.042 | 10,216.911 | 7,293.519 | 8,654.599 | 9,278.989 | 10,551.205 | 4,118.245 | 3,777.103 | 4,805.748 | 5,696.401 | 4,805.293 | 4,010.511 | 4,836.323 | 6,260.723 | 5,602.69 | 5,314.918 | 5,175.122 | 3,211.502 | 3,965.314 | 4,668.689 | 2,678.678 | 2,649.806 | 2,583.922 | 2,150.663 | 3,365.477 | 3,034.042 | 3,209.788 | 4,375.942 | 7,907.947 | 8,451.549 | 3,307.262 | 3,441.86 | 4,276.686 | 4,226.211 | 3,210.029 | 2,691.556 | 2,319.309 | 1,931.119 | 185.361 | 156.396 | 106.692 | 136.448 | 123.595 | 103.955 | 79.044 | 142.741 | 61.805 | 78.851 | 106.351 | 104.917 | 77.637 | 115.081 | 133.081 | 102.628 | 114.607 | 172.229 | 222.267 | 225.369 | 272.478 | 343.237 | 371.299 | 389.376 | 428.82 | 81.074 | 74.904 |
| Nettovorderingen
| 542.029 | 967.386 | 842.662 | 569.044 | 1,178.429 | 1,292.331 | 1,582.565 | 1,979.415 | 2,716.729 | 1,886.968 | 2,174.3 | 2,267.984 | 2,334.197 | 2,877.123 | 2,807.24 | 2,298.902 | 2,846.644 | 3,651.298 | 3,579.746 | 3,141.833 | 4,135.843 | 4,861.098 | 4,757.863 | 4,158.376 | 6,105.911 | 7,248.282 | 5,524.203 | 5,632.536 | 9,079.438 | 7,253.369 | 7,272.989 | 7,160.073 | 7,343.923 | 7,273.956 | 7,453.413 | 7,406.089 | 7,866.176 | 7,854.316 | 20,091.583 | 7,688.94 | 10,154.487 | 3,252.3 | 2,529.951 | 2,466.957 | 13,273.662 | 13,452.999 | 13,523.252 | 10,976.512 | 19,027.979 | 16,889.38 | 15,917.497 | 12,717.185 | 0 | 0 | 0 | 111.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 612.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 871.18 | 834.222 | 702.907 | 503.162 | 761.117 | 750.222 | 783.986 | 1,015.649 | 902.33 | 1,074.689 | 773.699 | 1,543.487 | 1,400.353 | 1,584.276 | 1,606.352 | 1,299.107 | 1,626.665 | 1,569.266 | 1,528.16 | 1,486.67 | 1,909.513 | 1,533.718 | 1,817.237 | 1,663.99 | 1,614.658 | 1,624.158 | 1,655.37 | 1,710.641 | 1,668.365 | 1,807.583 | 1,903.192 | 2,076.234 | 2,628.381 | 2,589.458 | 2,694.098 | 2,731.737 | 3,341.87 | 3,544.81 | 3,198.492 | 3,114.446 | 6,015.318 | 5,885.626 | 4,516.519 | 4,205.555 | 3,739.443 | 3,816.579 | 4,018.792 | 4,524.93 | 4,366.78 | 3,857.991 | 3,652.512 | 3,895.511 | 3,039.992 | 2,470.568 | 2,331.838 | 2,238.799 | 2,371.252 | 1,732.052 | 1,339.09 | 825.832 | 719.234 | 639.773 | 732.886 | 711.923 | 689.455 | 596.136 | 619.971 | 718.181 | 964.194 | 881.243 | 1,108.76 | 1,027.028 | 856.024 | 771.974 | 809.699 | 749.891 | 286.289 | 180.541 | 212.727 | 212.292 | 166.193 | 112.702 | 132.646 | 113.195 | 90.183 | 65.718 | 59.363 |
| Overige vlottende activa
| 819.291 | 705.718 | 1,106.673 | 1,191.498 | 956.16 | 1,229.162 | 1,224.009 | 1,104.085 | 927.057 | 1,274.2 | 1,086.563 | 1,513.766 | 1,131.284 | 2,058.907 | 1,095.867 | 1,042.778 | 1,270.465 | 1,768.849 | 1,736.212 | 1,415.79 | 3,992.755 | 9,177.549 | 5,696.051 | 4,535.494 | 3,210.453 | 3,582.186 | 4,168.795 | 3,825.274 | 4,673.796 | 4,479.443 | 4,265.679 | 4,274.179 | 6,250.477 | 6,441.356 | 6,418.652 | 6,304.668 | 7,239.504 | 6,498.304 | 20,236.345 | 6,414.728 | 20,431.41 | 15,982.946 | 15,403.061 | 15,873.182 | 9,047.075 | 8,366.247 | 7,721.918 | 7,488.126 | 19,039.416 | 8,395.752 | 7,961.199 | 6,346.485 | 15,100.508 | 12,214.437 | 9,561.964 | 8,644.267 | 10,016.72 | 9,852.626 | 7,169.422 | 6,397.721 | 562.454 | 564.804 | 543.371 | 4,202.099 | 620.246 | 595.532 | 557.681 | 596.705 | 442.255 | 408.559 | 408.265 | 393.139 | 459.984 | 466.996 | 459.207 | 523.241 | 592.03 | 532.492 | 499.395 | 483.63 | 525.159 | 562.541 | 472.187 | 508.014 | 446.424 | 268.787 | 254.715 |
| Totaal vlottende activa
| 11,507.885 | 11,889.575 | 11,494.024 | 8,500.176 | 10,775.327 | 11,938.704 | 14,991.793 | 14,202.552 | 14,470.016 | 14,224.282 | 15,620.088 | 16,672.027 | 16,779.006 | 14,670.288 | 12,240.013 | 10,461.278 | 11,933.566 | 12,887.141 | 13,769.07 | 14,710.45 | 16,320.642 | 19,275.984 | 19,392.875 | 21,225.715 | 19,120.886 | 21,944.983 | 21,754.761 | 21,719.656 | 21,300.401 | 19,197.347 | 20,089.111 | 21,047.216 | 25,451.685 | 24,421.937 | 25,691.714 | 26,832.344 | 29,345.36 | 28,478.902 | 28,609.959 | 25,367.157 | 30,412.042 | 29,789.561 | 25,128.21 | 25,195.499 | 29,841.137 | 28,816.127 | 29,853.885 | 27,196.553 | 26,615.984 | 25,134.75 | 27,487.852 | 25,074.142 | 21,447.763 | 18,126.865 | 16,170.488 | 15,052.311 | 15,598 | 14,276.233 | 10,827.821 | 9,154.671 | 1,467.048 | 1,360.974 | 1,382.949 | 1,449.128 | 1,433.295 | 1,295.623 | 1,256.695 | 1,457.628 | 1,468.255 | 1,368.653 | 1,623.376 | 1,525.084 | 1,393.645 | 1,354.052 | 1,401.988 | 1,375.76 | 992.925 | 885.262 | 934.389 | 921.29 | 963.83 | 1,018.48 | 976.133 | 1,010.585 | 965.428 | 415.579 | 388.982 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 21,213.564 | 21,218.737 | 21,207.171 | 21,272.368 | 20,125.17 | 20,021.086 | 19,836.96 | 19,886.79 | 19,494.079 | 19,368.063 | 19,256.893 | 19,137.483 | 19,318.748 | 19,181.304 | 19,141.63 | 19,140.532 | 19,192.47 | 19,169.647 | 19,110.514 | 19,169.419 | 18,332.722 | 18,222.058 | 18,123.893 | 18,089.138 | 17,798.319 | 17,063.407 | 17,037.282 | 16,967.035 | 16,864.321 | 16,832.906 | 16,814.278 | 16,674.994 | 16,867.883 | 16,773.33 | 16,554.289 | 16,588.448 | 15,719.545 | 15,479.12 | 15,383.381 | 15,216.775 | 14,607.701 | 14,203.815 | 13,666.296 | 13,488.728 | 12,147.746 | 11,595.77 | 10,939.932 | 10,776.926 | 9,297.295 | 8,933.39 | 6,507.2 | 6,474.312 | 4,520.836 | 4,260.411 | 4,100.246 | 3,982.607 | 3,284.082 | 3,076.421 | 2,926.025 | 2,927.6 | 198.923 | 202.491 | 209.844 | 217.679 | 212.09 | 218.276 | 223.042 | 230.56 | 259.732 | 255.975 | 223.753 | 230.358 | 224.668 | 227.427 | 231.17 | 238.628 | 241.067 | 230.097 | 202.863 | 208.6 | 180.563 | 132.209 | 121.521 | 126.133 | 78.542 | 59.044 | 49.922 |
| 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 | 2.813 | 0 | 5.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,516.694 | 5,619.045 | 5,723.25 | 5,828.057 | 5,718.366 | 5,818.139 | 5,916.668 | 5,986.886 | 6,080.397 | 6,053.741 | 6,135.775 | 6,222.497 | 6,177.954 | 6,250.048 | 6,125.264 | 6,209.422 | 6,246.447 | 6,373.006 | 6,458.084 | 6,539.043 | 6,592.533 | 6,674.746 | 6,741.226 | 6,810.256 | 6,850.528 | 6,106.909 | 6,191.471 | 6,252.02 | 6,088.225 | 6,158.135 | 6,218.931 | 6,260.869 | 6,359.443 | 6,396.702 | 6,445.533 | 6,491.077 | 6,570.975 | 6,598.896 | 6,628.293 | 6,624.283 | 6,741.673 | 6,778.807 | 6,813.987 | 6,842.291 | 6,861.81 | 6,840.638 | 6,801.79 | 6,863.463 | 7,151.123 | 5,529.323 | 2,728.429 | 2,711.512 | 2,411.224 | 2,412.952 | 2,402.544 | 2,420.542 | 2,436.868 | 2,452.601 | 2,467.181 | 2,482.141 | 43.511 | 43.998 | 44.494 | 44.99 | 45.436 | 45.936 | 46.308 | 46.804 | 46.825 | 47.204 | 47.659 | 47.491 | 46.335 | 46.543 | 45.426 | 45.733 | 46.041 | 43.842 | 17.089 | 17.232 | 11.06 | 11.049 | 11.114 | 11.207 | 10.832 | 8.589 | 8.681 |
| Goodwill en immateriële activa
| 5,516.694 | 5,619.045 | 5,723.25 | 5,828.057 | 5,718.366 | 5,818.139 | 5,916.668 | 5,986.886 | 6,080.397 | 6,053.741 | 6,135.775 | 6,222.497 | 6,177.954 | 6,250.048 | 6,125.264 | 6,209.422 | 6,246.447 | 6,373.006 | 6,458.084 | 6,539.043 | 6,592.533 | 6,674.746 | 6,741.226 | 6,810.256 | 6,850.528 | 6,106.909 | 6,191.471 | 6,252.02 | 6,088.225 | 6,158.135 | 6,218.931 | 6,260.869 | 6,359.443 | 6,396.702 | 6,445.533 | 6,491.077 | 6,570.975 | 6,598.896 | 6,628.293 | 6,624.283 | 6,741.673 | 6,778.807 | 6,813.987 | 6,842.291 | 6,861.81 | 6,840.638 | 6,801.79 | 6,863.463 | 7,151.123 | 5,529.323 | 2,728.429 | 2,711.512 | 2,411.224 | 2,412.952 | 2,402.544 | 2,420.542 | 2,436.868 | 2,452.601 | 2,467.181 | 2,482.141 | 43.511 | 43.998 | 44.494 | 44.99 | 45.436 | 45.936 | 46.308 | 46.804 | 46.825 | 47.204 | 47.659 | 47.491 | 46.335 | 46.543 | 45.426 | 45.733 | 46.041 | 43.842 | 17.089 | 17.232 | 11.06 | 11.049 | 11.114 | 11.207 | 10.832 | 8.589 | 8.681 |
| Langetermijnbeleggingen
| 3,418.197 | 3,403.295 | 3,390.565 | 3,378.586 | 3,877.095 | 1,799.434 | 1,263.229 | 1,261.009 | 1,342.858 | 1,377.326 | 0 | 2,422.657 | 2,640.241 | 2,400.958 | 2,413.605 | 2,452.893 | 2,238.997 | 1,302.134 | 1,312.766 | 1,300.542 | 1,305.485 | 1,339.418 | 1,407.882 | 1,336.247 | 1,243.58 | 598.047 | 599.206 | 597.554 | 554.849 | 556.075 | 569.28 | 555.29 | 261.426 | 260.812 | 288.469 | 248.765 | 287.43 | 283.889 | 220.46 | 233.776 | 265.326 | 231.553 | 244.079 | 240.863 | 218.991 | 217.339 | 206.721 | 185.761 | 396.332 | 261.231 | 208.651 | 185.87 | 196.618 | 159.563 | 162.271 | 135.35 | 145.584 | 145.716 | 176.507 | 92.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 211.313 | 220.806 | 219.34 | 210.097 | 457.73 | 457.73 | 514.736 | 168.213 | 218.092 | 218.092 | 238.575 | 238.575 | 136.954 | 136.954 | 136.954 | 136.954 | 106.596 | 106.596 | 106.596 | 106.596 | 80.991 | 80.991 | 81.714 | 81.716 | 94.971 | 94.954 | 94.932 | 94.932 | 206.026 | 206.026 | 210.567 | 205.908 | 196.362 | 196.246 | 196.251 | 196.246 | 269.409 | 267.609 | 262.782 | 268.977 | 163.878 | 164.01 | 163.907 | 164.01 | 121.208 | 121.208 | 121.324 | 121.324 | 58.17 | 58.326 | 58.326 | 58.326 | 47.802 | 47.802 | 47.829 | 47.813 | 42.645 | 42.645 | 42.645 | 42.629 | 22.01 | 22.075 | 20.95 | 20.967 | 18.827 | 17.781 | 16.863 | 16.363 | 29.209 | 26.019 | 18.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,634.529 | 1,406.937 | 1,421.06 | 1,427.943 | 1,171.585 | 3,108.219 | 3,703.495 | 3,770.728 | 2,088.79 | 2,134.489 | 3,623.922 | 1,283.514 | 1,560.087 | 1,858.181 | 1,810.359 | 1,709.67 | 1,692.135 | 1,486.125 | 1,429.157 | 1,415.154 | 1,314.086 | 997.885 | 790.723 | 792.188 | 262.336 | 263.801 | 265.266 | 266.731 | 75.945 | 77.41 | 109.147 | 115.783 | 131.748 | 131.81 | 134.678 | 133.074 | 84.446 | 101.247 | 109.893 | 86.518 | 112.481 | 113.776 | 115.07 | 116.364 | 79.466 | 81.736 | 156.837 | 193.859 | 91.244 | 92.539 | 102.269 | 97.937 | 14.064 | 14.064 | 16.877 | 16.877 | 22.503 | 22.503 | 60.586 | 32.896 | 10.303 | 3.629 | 2.811 | 4.648 | 8.9 | 9.071 | 8.382 | 5.592 | 5.149 | 5.034 | 6.241 | 8.662 | 8.152 | 1.492 | 0.283 | 0.663 | 0.173 | 1.636 | 2.128 | 3.302 | 4.303 | 4.871 | 4.117 | 3.697 | 1.883 | 0.994 | 0.204 |
| Totaal niet-vlottende activa
| 31,994.298 | 31,868.821 | 31,961.387 | 32,117.051 | 31,349.947 | 31,204.608 | 31,235.087 | 31,073.626 | 29,224.215 | 29,151.712 | 29,255.165 | 29,304.726 | 29,833.984 | 29,827.444 | 29,627.811 | 29,649.473 | 29,476.645 | 28,437.508 | 28,417.117 | 28,530.754 | 27,625.818 | 27,315.098 | 27,145.437 | 27,109.546 | 26,249.735 | 24,127.118 | 24,188.157 | 24,178.271 | 23,789.367 | 23,830.553 | 23,922.203 | 23,812.844 | 23,816.861 | 23,758.899 | 23,619.22 | 23,657.61 | 22,931.805 | 22,730.761 | 22,604.809 | 22,430.329 | 21,891.059 | 21,491.96 | 21,003.339 | 20,852.257 | 19,429.221 | 18,856.69 | 18,226.604 | 18,141.332 | 16,994.165 | 14,874.808 | 9,604.874 | 9,527.957 | 7,190.545 | 6,894.792 | 6,729.767 | 6,603.19 | 5,931.681 | 5,739.886 | 5,672.944 | 5,577.744 | 274.747 | 272.193 | 278.099 | 288.283 | 285.252 | 291.065 | 294.596 | 299.319 | 340.915 | 334.232 | 296.372 | 286.511 | 279.156 | 275.462 | 276.878 | 285.024 | 287.281 | 275.575 | 222.081 | 229.135 | 195.926 | 148.129 | 136.752 | 141.037 | 91.257 | 68.627 | 58.807 |
| Totaal activa
| 43,502.183 | 43,758.396 | 43,455.411 | 40,617.227 | 42,125.275 | 43,143.312 | 46,226.88 | 45,276.178 | 43,694.232 | 43,375.994 | 44,875.253 | 45,976.754 | 46,612.99 | 44,497.732 | 41,867.825 | 40,110.751 | 41,410.211 | 41,324.649 | 42,186.187 | 43,241.205 | 43,946.461 | 46,591.082 | 46,538.312 | 48,335.26 | 45,370.621 | 46,072.101 | 45,942.918 | 45,897.927 | 45,089.768 | 43,027.9 | 44,011.313 | 44,860.059 | 49,268.546 | 48,180.837 | 49,310.934 | 50,489.954 | 52,277.165 | 51,209.663 | 51,214.768 | 47,797.486 | 52,303.101 | 51,281.522 | 46,131.549 | 46,047.756 | 49,270.359 | 47,672.817 | 48,080.488 | 45,337.885 | 43,610.149 | 40,009.558 | 37,092.727 | 34,602.098 | 28,638.308 | 25,021.657 | 22,900.255 | 21,655.501 | 21,529.682 | 20,016.119 | 16,500.765 | 14,732.415 | 1,741.795 | 1,633.167 | 1,661.048 | 1,737.411 | 1,718.547 | 1,586.687 | 1,551.29 | 1,756.947 | 1,809.169 | 1,702.885 | 1,919.748 | 1,811.594 | 1,672.801 | 1,629.514 | 1,678.866 | 1,660.785 | 1,280.206 | 1,160.837 | 1,156.469 | 1,150.425 | 1,159.756 | 1,166.609 | 1,112.885 | 1,151.622 | 1,056.685 | 484.206 | 447.789 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,675.745 | 4,973.589 | 4,208.398 | 4,765.988 | 4,417.006 | 3,681.827 | 4,085.041 | 4,253.899 | 4,574.905 | 4,585.457 | 4,453.388 | 5,364.814 | 5,273.644 | 2,581.239 | 4,205.024 | 4,120.166 | 3,471.296 | 4,100.088 | 3,320.504 | 496.195 | 4,554.172 | 5,660.549 | 9,287.818 | 7,492.71 | 6,831.151 | 6,871.317 | 5,725.704 | 5,189.249 | 5,816.421 | 5,040.317 | 6,159.407 | 7,098.172 | 7,732.36 | 7,792.164 | 8,619.442 | 7,875.452 | 10,942.932 | 10,282.328 | 10,069.25 | 9,563.527 | 8,643.591 | 9,386.638 | 7,585.364 | 7,408.394 | 10,808.279 | 11,040.91 | 10,781.304 | 9,087.117 | 7,366.852 | 4,940.995 | 6,118.522 | 4,634.074 | 4,594.947 | 3,630.5 | 2,728.77 | 2,773.951 | 4,517.988 | 3,455.427 | 2,138.276 | 1,692.762 | 611.555 | 571.26 | 508.986 | 1,949.883 | 539.487 | 474.132 | 478.531 | 586.263 | 622.006 | 494.493 | 414.559 | 421.92 | 437.964 | 462.753 | 452.515 | 482.392 | 348.504 | 343.856 | 274.567 | 333.15 | 337.542 | 340.182 | 345.596 | 413.712 | 330.124 | 209.949 | 154.007 |
| Kortlopende schulden
| 0 | 500 | 500 | 500 | 1,094.108 | 1,593.5 | 1,593.622 | 1,638.554 | 994.035 | 5,277.152 | 5,143.029 | 5,643.811 | 4,237.353 | 7,350.117 | 8,837.437 | 4,771.336 | 6,550.718 | 11,008.946 | 12,774.995 | 13,900.063 | 12,386.371 | 11,122.732 | 13,729.919 | 16,235.933 | 11,213.37 | 9,641.48 | 12,147.984 | 12,999.872 | 13,385.54 | 16,201.143 | 17,114.437 | 15,391.028 | 18,476.387 | 18,330.409 | 18,134.416 | 18,788.026 | 16,381.505 | 13,429.073 | 17,264.674 | 11,755.145 | 12,284.428 | 15,622.983 | 11,632.364 | 11,120.041 | 12,186.173 | 11,529.17 | 11,557.114 | 11,016.287 | 10,014.738 | 10,103.081 | 8,353.916 | 8,125.595 | 7,043.845 | 6,429 | 5,930.66 | 5,723.383 | 4,415 | 3,600 | 3,445 | 3,445 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 40 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
| Belastingschulden
| 689.151 | 284.414 | 579.407 | 347.059 | 948.395 | 935.919 | 1,408.381 | 2,067.805 | 1,929.804 | 1,617.608 | 2,468.243 | 3,501.419 | 1,661.036 | 874.993 | 610.484 | 729.692 | 530.564 | 493.587 | 564.348 | 980.499 | 590.297 | 703.261 | 740.454 | 1,231.482 | 594.607 | 547.873 | 489.12 | 974.166 | 490.053 | 485.413 | 602.315 | 835.969 | 258.894 | 221.603 | 295.223 | 279.53 | 189.209 | 259.014 | 213.878 | 315.358 | 173.946 | 189.706 | 230.037 | 338.854 | 206.967 | 191.976 | 275.425 | 389.583 | 386.586 | 409.029 | 565.244 | 471.17 | 385.128 | 270.171 | 316.918 | 301.619 | 134.08 | 113.354 | 89.19 | 205.839 | 12.742 | 13.867 | 5.155 | 7.199 | 5.919 | 4.079 | 0.655 | 7.169 | 2.742 | 3.612 | -16.457 | -11.338 | 6.354 | 9.989 | 4.102 | 0.63 | -7.727 | -2.236 | 4.739 | 6.432 | 13.389 | 16.132 | 22.388 | 17.469 | 10.257 | 11.858 | 15.712 |
| Uitgestelde opbrengsten
| 0 | 2,106.943 | 2,360.666 | 1,903.089 | 7,003.075 | 8,531.068 | 4,051.119 | 5,012.723 | 3,807.572 | 0 | 0 | 10,336.956 | 7,206.503 | 5,711.025 | 5,102.926 | 5,104.64 | 5,100.795 | 4,655.951 | 4,251.888 | 2,904.247 | 2,308.443 | 2,455.6 | 2,288.674 | 3,903.496 | 2,247.327 | 2,086.768 | 2,502.177 | 3,319.391 | 2,165.679 | 2,516.312 | 2,866.249 | 2,976.328 | 6,524.633 | 5,464.722 | 4,424.19 | 5,582.881 | 4,958.245 | 5,303.578 | 5,076.68 | 5,370.057 | 5,913.967 | 4,566.802 | 4,943.379 | 5,157.971 | 5,019.568 | 4,897.565 | 5,313.615 | 5,383.514 | 6,005.413 | 5,374.619 | 2,862.49 | 3,372.812 | 2,129.418 | 1,574.521 | 1,779.571 | 2,147.08 | 1,568.657 | 2,886.011 | 1,661.294 | 981.657 | 52.092 | 75.064 | 30.529 | 26.507 | 28.118 | 20.726 | 12.628 | 29.342 | 24.126 | 24.09 | -0.202 | -0.149 | 26.94 | 30.101 | 19.975 | 13.271 | 1.896 | 19.658 | 15.857 | 23.365 | 129.183 | 69.63 | 30.799 | 31.344 | 41.222 | 40.473 | 68.732 |
| Overige kortlopende verplichtingen
| 6,135.133 | 5,505.558 | 5,681.325 | 6,897.46 | 9,376.508 | 7,844.956 | 10,789.161 | 12,658.264 | 9,835.705 | 6,599.485 | 6,452.74 | 4,231.948 | 4,640.258 | 5,366.75 | 4,854.756 | 5,869.629 | 6,709.403 | 4,473.647 | 1,822.04 | 7,718.517 | 1,718.145 | 9,871.523 | 4,186.299 | 5,200.7 | 9,267.4 | 2,378.037 | 7,996.576 | 7,353.734 | 7,061.26 | 6,093.32 | 5,734.301 | 2,140.39 | 10,179.221 | 9,042.755 | 8,814.997 | 10,595.916 | 8,200.652 | 11,484.049 | 8,605.58 | 11,959.68 | 14,784.6 | 7,731.82 | 9,638.853 | 10,182.227 | 8,446.744 | 8,133.469 | 9,595.711 | 9,478.859 | 9,286.325 | 8,967.018 | 5,837.657 | 5,434.924 | 6,114.909 | 4,801.13 | 4,186.219 | 4,975.702 | 3,722.979 | 5,049.937 | 3,168.867 | 2,524.59 | 402.194 | 343.219 | 445.871 | 3,554.146 | 465.248 | 405.944 | 372.379 | 467.658 | 469.766 | 498.842 | 809.056 | 710.846 | 550.316 | 458.791 | 528.265 | 491.901 | 259.661 | 148.141 | 201 | 141.503 | 151.352 | 165.008 | 99.839 | 83.614 | 86.389 | 37.929 | 72.685 |
| Totaal kortlopende verplichtingen
| 11,500.028 | 11,263.561 | 10,969.13 | 12,510.507 | 15,836.017 | 17,612.096 | 17,876.205 | 20,386.264 | 17,334.448 | 18,079.702 | 18,517.4 | 22,409.675 | 19,748.008 | 19,386.113 | 18,507.701 | 17,782.626 | 19,795.148 | 20,076.268 | 20,626.139 | 23,095.274 | 23,410.467 | 27,358.064 | 27,944.489 | 30,160.825 | 27,906.529 | 26,240.407 | 26,359.383 | 26,517.021 | 26,753.274 | 27,820.193 | 29,610.46 | 31,346.456 | 36,646.862 | 35,386.93 | 35,864.08 | 37,538.924 | 35,714.297 | 35,454.464 | 36,153.382 | 33,593.71 | 35,886.565 | 32,931.147 | 29,086.618 | 29,049.515 | 31,648.163 | 30,895.525 | 32,209.554 | 29,971.847 | 27,054.502 | 24,420.123 | 20,875.339 | 18,665.763 | 18,138.829 | 15,130.801 | 13,162.568 | 12,574.619 | 12,790.047 | 12,218.718 | 8,841.333 | 7,868.19 | 1,096.491 | 998.346 | 1,030.012 | 1,109.264 | 1,080.654 | 954.156 | 921.565 | 1,131.09 | 1,164.514 | 1,066.948 | 1,277.158 | 1,191.428 | 1,034.634 | 1,001.532 | 1,054.882 | 1,044.923 | 670.437 | 559.761 | 550.306 | 551.085 | 572.283 | 591.322 | 537.823 | 584.794 | 496.77 | 329.737 | 312.404 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,589.28 | 8,261.722 | 8,163.21 | 4,724.609 | 2,464.971 | 2,302.733 | 3,719.491 | 3,476.622 | 4,696.779 | 5,609.238 | 6,519.225 | 6,559.365 | 10,926.846 | 10,399.799 | 9,540.102 | 8,970.997 | 7,416.363 | 9,629.004 | 8,107.292 | 7,414.056 | 7,316.245 | 6,915.719 | 6,472.345 | 7,177.516 | 7,329.045 | 9,873.692 | 9,621.695 | 10,195.924 | 9,406.962 | 7,116.829 | 5,690.691 | 4,984.712 | 4,721.9 | 4,818.387 | 5,092.391 | 4,998.912 | 5,990.895 | 5,028.079 | 4,762.246 | 4,879.077 | 4,066.228 | 6,145.878 | 4,973.678 | 5,047.698 | 5,211.688 | 4,139.203 | 3,114.128 | 2,897.892 | 2,849.642 | 3,107.009 | 3,146.995 | 3,146.995 | 3,752.093 | 3,747.093 | 3,805.253 | 3,526.253 | 2,973.029 | 2,738.195 | 2,543.195 | 2,018.195 | 0 | 0 | 0 | 1,053.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 74.924 | 76.036 | 76.502 | 77.596 | 80.577 | 81.67 | 82.765 | 83.86 | 84.464 | 84.823 | 85.414 | 85.931 | 93.42 | 93.857 | 94.216 | 94.61 | 94.688 | 95.504 | 95.878 | 97.314 | 100.07 | 100.805 | 100.711 | 102.992 | 108.2 | 97.406 | 90.179 | 91.64 | 21.933 | 22.035 | 22.138 | 22.24 | 0.983 | 1.085 | 1.188 | 1.29 | 1.293 | 1.4 | 902.29 | 1.6 | 1,086.554 | 1,145.773 | 1,049.116 | 1,108.287 | 1,390.488 | 1,382.335 | 1,413.506 | 1,640.898 | 1,890.442 | 1,829.256 | 1,672.341 | 1,750.04 | 988.055 | 1,000.461 | 1,030.517 | 987.087 | 1,336.65 | 1,128.806 | 1,252.776 | 1,250.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 13.801 | 13.801 | 13.662 | 12.32 | 219.032 | 219.032 | 219.032 | 4.501 | 4.928 | 4.928 | 4.928 | 4.928 | 6.581 | 6.581 | 6.581 | 6.581 | 7.05 | 7.05 | 7.05 | 7.05 | 5.991 | 5.991 | 6.143 | 6.143 | 6.447 | 6.447 | 6.447 | 6.447 | 7.907 | 7.907 | 7.907 | 7.907 | 18.023 | 18.023 | 18.023 | 18.023 | 19.602 | 19.602 | 19.602 | 19.602 | 20.162 | 20.162 | 20.162 | 20.162 | 20.641 | 20.641 | 20.641 | 20.641 | 24.007 | 21.705 | 21.705 | 21.705 | 22.529 | 22.576 | 22.637 | 23.151 | 24.294 | 24.349 | 24.403 | 24.443 | 0 | 0 | 0 | 0 | 0.006 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2,984.027 | 2,952.897 | 2,767.275 | 2,760.295 | 2,743.231 | 2,650.944 | 2,649.076 | 2,606.615 | 2,595.5 | 2,601.378 | 2,585.11 | 2,556.186 | 2,528.072 | 2,627.33 | 2,526.434 | 2,491.626 | 2,640.652 | 339.859 | 2,493.423 | 2,226.504 | 1,638.533 | 1,096.141 | 1,583.01 | 917.851 | 1,498.517 | 172.333 | 766.169 | 1,085.229 | 187.317 | 218.862 | 1,121.433 | 1,060.343 | 1,387.52 | 1,448.069 | 1,482.623 | 1,138.247 | 1,172.254 | 1,241.367 | 4.983 | 59.907 | 1.7 | 1.8 | 1.9 | 2 | 12.26 | -1,369.975 | -1,403.206 | 10.4 | 10.5 | 10.6 | 10.7 | 10.8 | 10.9 | 11 | 3.1 | 211.2 | 3.3 | 3.4 | 2.713 | 2.79 | 0 | 0 | 0 | 1,044.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 11,662.031 | 11,228.42 | 11,020.649 | 7,497.224 | 5,507.811 | 5,254.379 | 6,670.364 | 6,171.599 | 7,381.671 | 8,300.367 | 9,194.678 | 9,206.411 | 13,554.918 | 13,033.71 | 12,167.333 | 11,469.203 | 10,158.753 | 9,975.913 | 10,703.643 | 9,744.924 | 9,060.84 | 8,118.657 | 8,162.21 | 8,204.502 | 8,942.21 | 10,149.878 | 10,484.49 | 10,462.747 | 9,624.118 | 7,365.633 | 6,842.169 | 6,075.201 | 6,128.425 | 6,285.564 | 6,594.225 | 6,156.472 | 7,184.043 | 6,290.447 | 5,689.121 | 4,938.984 | 5,174.645 | 7,313.613 | 6,044.856 | 6,178.147 | 6,635.077 | 5,554.539 | 4,558.575 | 4,569.831 | 4,774.591 | 4,968.569 | 4,851.741 | 4,929.54 | 4,773.577 | 4,781.13 | 4,861.507 | 4,347.691 | 4,337.273 | 3,894.751 | 3,823.087 | 3,296.204 | 0 | 0 | 0 | 0 | 0.006 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 23,162.059 | 22,491.981 | 21,989.78 | 20,007.731 | 21,343.828 | 22,866.476 | 24,546.569 | 26,557.863 | 24,716.119 | 26,380.069 | 27,712.078 | 31,616.086 | 33,302.926 | 32,419.823 | 30,675.033 | 29,251.829 | 29,953.901 | 30,052.181 | 31,329.783 | 32,840.198 | 32,471.307 | 35,476.721 | 36,106.699 | 38,365.327 | 36,848.739 | 36,390.285 | 36,843.874 | 36,979.768 | 36,377.392 | 35,185.826 | 36,452.628 | 37,421.657 | 42,775.287 | 41,672.495 | 42,458.305 | 43,695.396 | 42,898.34 | 41,744.911 | 41,842.503 | 38,532.695 | 41,061.21 | 40,244.761 | 35,131.475 | 35,227.662 | 38,283.24 | 36,450.064 | 36,768.129 | 34,541.678 | 31,829.093 | 29,388.692 | 25,727.08 | 23,595.303 | 22,912.406 | 19,911.93 | 18,024.074 | 16,922.31 | 17,127.32 | 16,113.469 | 12,664.42 | 11,164.395 | 1,096.491 | 998.346 | 1,030.012 | 1,109.264 | 1,080.659 | 954.161 | 921.571 | 1,131.095 | 1,164.515 | 1,066.948 | 1,277.158 | 1,191.428 | 1,034.634 | 1,001.532 | 1,054.882 | 1,044.923 | 670.437 | 559.761 | 550.306 | 551.085 | 572.283 | 591.322 | 537.823 | 584.794 | 496.77 | 329.737 | 312.404 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,062.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 1,982.456 | 991.228 | 991.228 | 991.228 | 991.228 | 991.228 | 991.228 | 991.228 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 165 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 70 | 70 |
| Ingehouden winsten
| 9,515.648 | 8,724.56 | 9,305.718 | 8,722.501 | 8,550.344 | 7,626.122 | 9,823.039 | 8,088.77 | 6,849.698 | 5,889.078 | 7,107.666 | 5,454.629 | 2,743.968 | 1,966.746 | 1,439.337 | 1,120.361 | 1,209.737 | 1,128.914 | 888.525 | 683.535 | 664.019 | 372.453 | 86.86 | -133.682 | 71.646 | 35.917 | -212.773 | -245.486 | -441.998 | -526.66 | -603.618 | -626.755 | -1,432.918 | -1,376.712 | -984.359 | -934.435 | 1,357.06 | 1,454.703 | 1,451.616 | 1,445.779 | 3,241.717 | 3,232.177 | 3,322.143 | 3,269.241 | 3,369.629 | 3,631.953 | 3,590.353 | 3,330.349 | 3,365.748 | 3,564.582 | 3,307.537 | 2,998.592 | 2,926.306 | 2,468.618 | 2,334.822 | 2,117.492 | 1,991.918 | 1,792.013 | 1,660.22 | 1,546.474 | 83.866 | 75.009 | 74.194 | 72.905 | 82.506 | 77.454 | 74.74 | 70.901 | 88.353 | 79.608 | 70.667 | 52.845 | 71.84 | 62.588 | 113.521 | 103.126 | 100.092 | 91.005 | 97.513 | 90.866 | 85.763 | 73.732 | 71.098 | 64.445 | 61.485 | 50.691 | 32.174 |
| Overige gereserveerde algehele resultaten
| 5,133.362 | 1,759.295 | 5,028.438 | 1,644.028 | 5,081.206 | 1,786.831 | 5,030.15 | 1,642.946 | 4,736.38 | 1,325.93 | 4,514.267 | 1,093.213 | 4,070.74 | 749.121 | 3,989.028 | 2,278.449 | 2,438.71 | 2,355.786 | 2,276.163 | 2,195.564 | 2,274.656 | 2,226.758 | 2,169.381 | 2,164.453 | 241.113 | 213.648 | 201.902 | 194.908 | 304.683 | 254.827 | 223.592 | 212.534 | 327.074 | 320.14 | 288.349 | 241.423 | 416.298 | 393.876 | 343.898 | 304.22 | 371.471 | 349.091 | 310.96 | 273.432 | 327.33 | 416.718 | 363.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 5,088.314 | 0 | 4,973.047 | 0 | 5,086.072 | 0 | 4,999.656 | -11,062.455 | 4,625.171 | 0 | 3,299.242 | 2,000 | 6,048.797 | 2,000 | 5,962.561 | 3,575.372 | 5,931.159 | 3,575.372 | 5,770.936 | 5,761.616 | 5,713.718 | 3,654.096 | 3,226.132 | 1,250.826 | 2,738.051 | 3,198.536 | 3,393.762 | 3,257.655 | 2,192.894 | 2,675.7 | 2,664.011 | 2,778.551 | 2,771.617 | 2,739.825 | 2,692.9 | 2,868.214 | 2,845.353 | 2,795.375 | 2,755.696 | 2,821.396 | 2,799.016 | 2,760.885 | 2,723.357 | 2,769.588 | 3,804.262 | 3,751.431 | 3,686.432 | 4,169.083 | 3,514.12 | 5,353.177 | 5,322.986 | 460.859 | 381.321 | 406.708 | 839.585 | 316.633 | 287.067 | 260.577 | 232.049 | 261.438 | 259.813 | 256.842 | 1,725.404 | 255.382 | 255.073 | 254.98 | 254.951 | 256.302 | 256.329 | 256.347 | 240.882 | 251.139 | 385.554 | 385.647 | 387.729 | 384.83 | 385.604 | 385.124 | 385.124 | 378.52 | 378.52 | 379.694 | 378.52 | 373.035 | 19.645 | 40.645 |
| Totaal eigen vermogen van aandeelhouders
| 16,631.466 | 15,795.33 | 16,316.612 | 15,678.004 | 15,614.006 | 14,694.651 | 16,835.645 | 15,013.414 | 13,568.534 | 12,496.706 | 13,604.389 | 11,829.54 | 10,797.164 | 9,997.999 | 9,410.821 | 9,065.377 | 9,206.276 | 9,042.529 | 8,722.517 | 8,436.927 | 8,408.091 | 8,068.628 | 5,723.412 | 5,497.942 | 3,304.928 | 5,228.654 | 4,968.219 | 4,923.433 | 4,798.113 | 4,162.1 | 4,054.539 | 4,019.713 | 3,328.089 | 3,377.362 | 3,737.922 | 3,740.921 | 6,207.73 | 6,282.513 | 6,229.447 | 6,183.932 | 8,045.569 | 8,013.649 | 8,065.484 | 7,975.055 | 8,121.674 | 8,427.443 | 8,333.013 | 8,008.009 | 8,526.059 | 8,069.931 | 9,651.942 | 9,312.807 | 4,137.165 | 3,599.939 | 3,491.53 | 3,244.888 | 3,058.55 | 2,829.08 | 2,670.797 | 2,528.523 | 645.304 | 634.821 | 631.036 | 628.147 | 637.888 | 632.527 | 629.72 | 625.852 | 644.654 | 635.937 | 627.015 | 604.938 | 622.979 | 613.141 | 609.168 | 600.856 | 594.922 | 586.609 | 592.637 | 585.99 | 574.283 | 562.253 | 560.793 | 552.966 | 544.521 | 140.336 | 121.819 |
| Totaal eigen vermogen
| 20,340.123 | 21,190.379 | 21,465.631 | 20,531.9 | 20,781.446 | 20,276.837 | 21,680.311 | 18,718.315 | 18,978.113 | 16,995.925 | 17,163.175 | 14,360.668 | 13,310.064 | 12,077.909 | 11,192.792 | 10,858.922 | 11,456.311 | 11,272.468 | 10,856.404 | 10,401.006 | 11,475.153 | 11,114.361 | 10,431.613 | 9,969.933 | 8,521.883 | 9,681.816 | 9,099.044 | 8,918.159 | 8,712.376 | 7,842.074 | 7,558.685 | 7,438.402 | 6,493.259 | 6,508.342 | 6,852.629 | 6,794.558 | 9,378.825 | 9,464.753 | 9,372.265 | 9,264.791 | 11,241.891 | 11,036.761 | 11,000.074 | 10,820.094 | 10,987.119 | 11,222.753 | 11,312.36 | 10,796.207 | 11,781.056 | 10,620.866 | 11,365.647 | 11,006.796 | 5,725.901 | 5,109.727 | 4,876.181 | 4,733.191 | 4,402.361 | 3,902.65 | 3,836.344 | 3,568.021 | 645.304 | 634.821 | 631.036 | 628.147 | 637.888 | 632.527 | 629.72 | 625.852 | 644.654 | 635.937 | 642.591 | 620.167 | 638.168 | 627.982 | 623.984 | 615.861 | 609.769 | 601.076 | 606.163 | 599.34 | 587.473 | 575.287 | 575.061 | 566.828 | 559.915 | 154.469 | 135.385 |
| Totaal passiva en aandeelhoudersvermogen
| 43,502.183 | 43,758.396 | 43,455.411 | 40,617.227 | 42,125.275 | 43,143.312 | 46,226.88 | 45,276.178 | 43,694.232 | 43,375.994 | 44,875.253 | 45,976.754 | 46,612.99 | 44,497.732 | 41,867.825 | 40,110.751 | 41,410.211 | 41,324.649 | 42,186.187 | 43,241.205 | 43,946.461 | 46,591.082 | 46,538.312 | 48,335.26 | 45,370.621 | 46,072.101 | 45,942.918 | 45,897.927 | 45,089.768 | 43,027.9 | 44,011.313 | 44,860.059 | 49,268.546 | 48,180.837 | 49,310.934 | 50,489.954 | 52,277.165 | 51,209.663 | 51,214.768 | 47,797.486 | 52,303.101 | 51,281.522 | 46,131.549 | 46,047.756 | 49,270.359 | 47,672.817 | 48,080.488 | 45,337.885 | 43,610.149 | 40,009.558 | 37,092.727 | 34,602.098 | 28,638.308 | 25,021.657 | 22,900.255 | 21,655.501 | 21,529.682 | 20,016.119 | 16,500.765 | 14,732.415 | 1,741.795 | 1,633.167 | 1,661.048 | 1,737.411 | 1,718.547 | 1,586.687 | 1,551.29 | 1,756.947 | 1,809.169 | 1,702.885 | 1,919.748 | 1,811.594 | 1,672.801 | 1,629.514 | 1,678.866 | 1,660.785 | 1,280.206 | 1,160.837 | 1,156.469 | 1,150.425 | 1,159.756 | 1,166.609 | 1,112.885 | 1,151.622 | 1,056.685 | 484.206 | 447.789 |