Shandong Gold Mining Co., Ltd.
SSE:600547.SS
30.3 (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 | 2002 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 10,135.126 | 11,077.275 | 10,651.211 | 9,600.836 | 11,902.921 | 10,224.442 | 11,814.712 | 7,755.98 | 6,735.561 | 9,634.307 | 5,395.245 | 5,188.249 | 4,945.631 | 5,007.717 | 4,643.237 | 4,325.811 | 3,669.376 | 3,291.069 | 6,301.68 | 4,020.521 | 3,700.309 | 3,241.922 | 3,865.111 | 3,123.799 | 3,390.009 | 2,139.233 | 6,589.808 | 2,724.388 | 2,620.682 | 3,072.756 | 2,929.123 | 4,787.725 | 1,901.137 | 1,303.65 | 828.419 | 532.507 | 690.991 | 541.989 | 398.45 | 696.211 | 493.813 | 504.149 | 1,401.06 | 367.842 | 819.488 | 868.306 | 555.769 | 448.911 | 809.257 | 897.737 | 687.984 | 813.493 | 880.842 | 816.652 | 886.725 | 1,144.089 | 697.618 | 816.659 | 1,030.089 | 574.059 | 850.63 | 401.066 | 552.089 | 361.668 | 305.27 | 287.161 | 395.152 | 551.061 | 586.593 | 313.553 | 132.89 | 50.113 | 94.294 | 202.174 | 42.467 | 87.166 | 136.141 | 106.205 | 118.441 | 142.423 | 72.242 | 61.007 | 169.208 | 257.584 | 248.696 | 235.942 | 297.64 | 44.736 | 33.315 |
| Kortetermijnbeleggingen
| 4,474.245 | 3,749.373 | 4,817.385 | 5,917.753 | 4,265.658 | 3,909.071 | 3,856.077 | 3,193.488 | 3,273.203 | 2,959.904 | 2,416.789 | 2,646.082 | 2,294.144 | 2,681.615 | 1,217.412 | 1,744.698 | 1,271.009 | 3,056.619 | 1,876.604 | 1,236.666 | 970.211 | 1,528.353 | 6,812.975 | -235.453 | -229.285 | 421.199 | -256.77 | -258.137 | -257.337 | -260.766 | 1.752 | 14.34 | -274.182 | -285.994 | -214.747 | 3.286 | 1.823 | -272.54 | -282.096 | -290.699 | -298.406 | -305.303 | -308.758 | -295.389 | -298.757 | -281.426 | -227.409 | -229.821 | -148.461 | -153.8 | -143.644 | -77.431 | -71.64 | -69.188 | -52.673 | -52.112 | -51.23 | -52.187 | -38.35 | -3.058 | -2.82 | -2.801 | -3.136 | -3.628 | -4.055 | -3.868 | -2.764 | 18.307 | -4.129 | -0.945 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 14,609.371 | 14,826.648 | 15,468.595 | 15,518.589 | 16,168.578 | 14,133.513 | 15,670.788 | 10,949.468 | 10,008.765 | 12,594.212 | 7,812.034 | 7,834.331 | 7,239.775 | 7,689.332 | 5,860.648 | 6,070.508 | 4,940.385 | 6,347.688 | 8,178.284 | 5,257.187 | 4,670.52 | 4,770.275 | 10,678.085 | 3,123.799 | 3,390.009 | 2,139.233 | 6,589.808 | 2,724.388 | 2,620.682 | 3,072.756 | 2,930.874 | 4,802.065 | 1,901.137 | 1,303.65 | 828.419 | 535.793 | 692.814 | 541.989 | 398.45 | 696.211 | 493.813 | 504.149 | 1,401.06 | 367.842 | 819.488 | 868.306 | 555.769 | 448.911 | 809.257 | 897.737 | 687.984 | 813.493 | 880.842 | 816.652 | 886.725 | 1,144.089 | 697.618 | 816.659 | 1,030.089 | 574.059 | 850.63 | 401.066 | 552.089 | 361.668 | 305.27 | 287.161 | 395.152 | 569.368 | 586.593 | 313.553 | 132.89 | 50.113 | 94.294 | 202.174 | 42.467 | 87.166 | 136.141 | 106.205 | 118.441 | 142.423 | 72.242 | 61.007 | 169.208 | 257.584 | 248.696 | 235.942 | 297.64 | 44.736 | 33.315 |
| Nettovorderingen
| 5,971.65 | 5,557.717 | 4,620.92 | 721.779 | 1,042.409 | 4,211.063 | 3,568.638 | 535.453 | 3,578.875 | 3,379.256 | 3,348.874 | 355.932 | 215.274 | 127.418 | 2,767.433 | 2,516.349 | 2,229.342 | 2,050.894 | 141.046 | 195.254 | 1,818.749 | 290.484 | 1,690.968 | 210.772 | 361.507 | 1,713.921 | 270.293 | 712.707 | 162.379 | 531.676 | 390.452 | 205.37 | 284.317 | 31.805 | 81.868 | 235.526 | 91.459 | 39.067 | 65.029 | 0 | 82.845 | 87.704 | 97.174 | 86.936 | 107.757 | 47.793 | 67.329 | 0 | 0 | 1,315.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222.911 | 140.208 | 85.097 | 85.432 | 116.626 | 0 | 320.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.503 | 73.71 | 0 | 48.789 | 0 | 0 |
| Voorraad
| 8,619.37 | 6,819.746 | 8,157.578 | 9,060.055 | 8,684.283 | 8,848.047 | 8,716.098 | 5,357.901 | 5,080.584 | 4,092.28 | 5,344.704 | 4,946.026 | 3,908.244 | 2,983.757 | 4,627.537 | 3,409.32 | 3,236.31 | 2,549.714 | 3,909.625 | 4,375.594 | 4,171.981 | 3,639.787 | 3,508.318 | 4,038.104 | 3,585.667 | 3,352.927 | 3,591.782 | 3,279.848 | 3,493.934 | 3,102.218 | 3,914.534 | 3,164.154 | 1,699.862 | 1,369.968 | 1,484.526 | 1,286.869 | 1,240.199 | 646.984 | 750.388 | 902.849 | 727.628 | 608.381 | 454.353 | 448.704 | 507.463 | 804.019 | 798.903 | 797.049 | 777.412 | 1,078.783 | 479.48 | 645.063 | 820.479 | 874.768 | 741.137 | 415.469 | 784.178 | 253.672 | 303.104 | 333.944 | 268.769 | 394.256 | 305.678 | 254.133 | 274.674 | 248.831 | 319.556 | 261.898 | 250.774 | 92.14 | 101.058 | 86.512 | 81.19 | 81.855 | 178.16 | 164.645 | 141.942 | 140.815 | 142.287 | 145.884 | 113.767 | 112.677 | 109.816 | 86.354 | 82.758 | 78.292 | 76.916 | 77.729 | 70.156 |
| Overige vlottende activa
| 1,916.656 | 1,497.139 | 2,468.355 | 2,148.069 | 6,679.541 | 1,481.209 | 2,094.715 | 1,531.415 | 1,449.671 | 1,886.063 | 2,169.199 | 1,556.93 | 1,814.415 | 3,159.445 | 904.474 | 749.132 | 1,144.915 | 4,440.748 | 1,222.827 | 2,176.35 | 632.323 | 1,640.915 | 923.376 | 498.401 | 527.408 | 1,809.179 | 1,006.711 | 608.166 | 405.479 | 588.416 | 497.507 | 478.887 | 174.062 | 379.408 | 156.69 | 297.435 | 541.712 | 514.5 | 456.75 | 911.341 | 790.274 | 780.432 | 971.144 | 943.02 | 933.173 | 516.283 | 1,991.684 | 2,328.737 | 2,463.589 | 1,051.414 | 1,953.712 | 2,155.17 | 2,125.493 | 1,641.21 | 1,498.159 | 1,154.739 | 916.166 | 720.841 | 516.457 | 847.574 | 475.645 | 596.506 | 1,320.883 | 867.57 | 724.361 | 490.379 | 704.446 | 706.894 | 189.435 | 692.519 | 397.255 | 139.116 | 105.812 | 152.679 | 230.216 | 175.791 | 167.483 | 151.907 | 206.579 | 149.294 | 121.627 | 105.309 | 87.557 | 38.662 | 44.427 | 37.996 | 26.236 | 30.985 | 32.746 |
| Totaal vlottende activa
| 31,117.047 | 28,701.249 | 30,715.448 | 31,604.561 | 32,574.811 | 28,632.181 | 30,050.24 | 21,314.158 | 20,117.894 | 21,475.253 | 18,674.811 | 17,468.29 | 16,011.409 | 14,268.347 | 14,160.093 | 12,598.465 | 11,550.952 | 13,176.901 | 14,976.373 | 12,538.094 | 11,293.573 | 10,361.812 | 16,800.748 | 8,202.109 | 8,163.61 | 6,584.301 | 11,188.302 | 6,949.209 | 6,993.735 | 6,909.118 | 7,733.367 | 8,445.106 | 4,059.378 | 3,053.027 | 2,711.204 | 2,355.622 | 2,474.725 | 1,690.58 | 1,670.617 | 2,510.402 | 2,011.716 | 1,892.961 | 2,923.73 | 1,846.502 | 2,367.881 | 2,236.401 | 3,413.685 | 3,574.697 | 4,050.257 | 4,343.734 | 3,279.36 | 3,613.725 | 3,826.814 | 3,332.63 | 3,126.022 | 2,714.297 | 2,397.962 | 1,791.172 | 1,849.65 | 1,755.577 | 1,595.045 | 1,391.828 | 2,178.65 | 1,483.371 | 1,304.305 | 1,026.371 | 1,419.155 | 1,538.16 | 1,249.713 | 736.438 | 716.3 | 361.173 | 397.922 | 427.406 | 450.842 | 427.602 | 445.565 | 398.927 | 467.306 | 437.601 | 307.636 | 278.993 | 366.581 | 382.601 | 375.882 | 352.23 | 400.793 | 153.449 | 136.218 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 62,956.568 | 107,320.814 | 57,451.625 | 54,663.667 | 52,372.326 | 50,763.404 | 45,009.727 | 39,842.028 | 37,877.882 | 37,080.219 | 34,683.43 | 33,312.351 | 32,074.744 | 31,629.344 | 30,541.076 | 30,203.288 | 33,188.69 | 28,652.177 | 27,737.796 | 27,149.695 | 26,673.588 | 26,151.978 | 25,380.17 | 24,061.684 | 23,472.421 | 23,041.207 | 22,243.323 | 21,815.201 | 21,092.281 | 21,094.481 | 21,085.208 | 20,742.22 | 13,492.749 | 13,415.079 | 11,894.707 | 11,843.966 | 11,585.971 | 11,423.314 | 11,028.748 | 10,798.406 | 10,650.574 | 10,548.974 | 10,231.509 | 10,000.924 | 9,840.654 | 9,706.431 | 9,288.84 | 8,932.915 | 8,527.313 | 8,054.513 | 7,139.779 | 6,592.89 | 6,219.06 | 6,032.81 | 5,044.486 | 4,775.86 | 4,533.113 | 4,409.687 | 3,935.207 | 3,791.247 | 3,610.03 | 3,542.23 | 3,264.764 | 3,074.183 | 2,925.719 | 2,829.886 | 2,551.505 | 2,423.744 | 2,326.311 | 897.415 | 857.553 | 832.979 | 807.803 | 800.949 | 801.496 | 796.382 | 797.189 | 802.263 | 789.314 | 781.432 | 534.584 | 535.608 | 522.766 | 325.03 | 321.126 | 319.103 | 315.227 | 313.94 | 305.495 |
| Goodwill
| 13,031.675 | 13,033.245 | 13,047.553 | 13,065.935 | 12,960.762 | 12,958.869 | 13,082.835 | 3,196.75 | 3,142.234 | 3,156.537 | 3,172.705 | 3,117.555 | 3,059.545 | 3,065.872 | 2,819.528 | 2,818.589 | 2,843.506 | 2,741.344 | 2,785.252 | 2,826.728 | 2,827.59 | 2,810.825 | 2,923.678 | 2,760.408 | 2,738.669 | 2,758.637 | 2,735.452 | 2,720.672 | 2,670.097 | 2,707.986 | 2,658.137 | 2,609.099 | 1,702.006 | 1,702.006 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 1,603.062 | 665.255 | 665.255 | 665.255 | 665.255 | 567.379 | 567.379 | 389.069 | 389.069 | 389.069 | 389.069 | 389.069 | 389.069 | 117.586 | 117.586 | 117.586 | 117.586 | 3.084 | 3.084 | 3.084 | 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
| 46,885.483 | 47,365.636 | 46,336.99 | 43,277.896 | 32,598.169 | 32,538.152 | 30,774.523 | 19,243.383 | 19,226.378 | 19,379.429 | 19,574.773 | 19,402.697 | 19,151.665 | 19,362.209 | 15,399.133 | 15,377.145 | 11,845.022 | 10,492.613 | 10,561.742 | 10,590.854 | 10,540.971 | 10,647.972 | 10,044.821 | 10,129.707 | 10,151.469 | 10,155.919 | 9,528.36 | 9,636.091 | 9,709.239 | 9,821.82 | 8,744.868 | 8,660.082 | 8,765.69 | 8,947.703 | 6,645.434 | 6,776.714 | 6,308.999 | 6,402.384 | 6,515.935 | 6,635.12 | 6,753.731 | 6,872.354 | 6,989.649 | 6,841.282 | 6,959.155 | 7,080.042 | 3,887.193 | 3,983.445 | 4,032.667 | 4,134.803 | 3,643.953 | 3,735.789 | 2,714.128 | 2,772.977 | 2,828.75 | 2,784.622 | 2,823.12 | 2,870.026 | 1,194.282 | 1,221.633 | 1,243.731 | 1,108.416 | 456.59 | 482.441 | 475.93 | 255.282 | 196.07 | 187.838 | 191.795 | 98.647 | 100.5 | 102.812 | 105.227 | 107.435 | 109.973 | 112.178 | 114.26 | 116.591 | 106.034 | 104.819 | 105.45 | 107.533 | 112.87 | 32.819 | 33.53 | 34.241 | 34.951 | 35.653 | 37.073 |
| Goodwill en immateriële activa
| 59,917.158 | 60,398.882 | 59,384.543 | 56,343.832 | 45,558.931 | 45,497.021 | 43,857.358 | 22,440.133 | 22,368.612 | 22,535.966 | 22,747.479 | 22,520.252 | 22,211.21 | 22,428.082 | 18,218.661 | 18,195.734 | 14,688.528 | 13,233.958 | 13,346.995 | 13,417.582 | 13,368.561 | 13,458.797 | 12,968.499 | 12,890.114 | 12,890.138 | 12,914.556 | 12,263.812 | 12,356.763 | 12,379.336 | 12,529.805 | 11,403.005 | 11,269.18 | 10,467.696 | 10,649.709 | 8,248.497 | 8,379.776 | 7,912.061 | 8,005.446 | 8,118.997 | 8,238.182 | 8,356.793 | 8,475.417 | 8,592.711 | 8,444.344 | 8,562.217 | 8,683.104 | 4,552.448 | 4,648.7 | 4,697.922 | 4,800.058 | 4,211.331 | 4,303.168 | 3,103.197 | 3,162.046 | 3,217.819 | 3,173.691 | 3,212.189 | 3,259.095 | 1,311.868 | 1,339.219 | 1,361.318 | 1,226.002 | 459.674 | 485.525 | 479.014 | 255.282 | 196.07 | 187.838 | 191.795 | 98.647 | 100.5 | 102.812 | 105.227 | 107.435 | 109.973 | 112.178 | 114.26 | 116.591 | 106.034 | 104.819 | 105.45 | 107.533 | 112.87 | 32.819 | 33.53 | 34.241 | 34.951 | 35.653 | 37.073 |
| Langetermijnbeleggingen
| 2,533.027 | 3,287.88 | 2,467.973 | 1,383.292 | 7,472.509 | 7,544.92 | 4,102.091 | 4,760.789 | 4,029.72 | 4,196.971 | 5,187.175 | 5,085.729 | 6,021.646 | 4,933.23 | 6,599.962 | 4,945.349 | 5,325.892 | 3,545.22 | 5,674.563 | 5,974.609 | 6,276.001 | 5,188.953 | -5,338.296 | 1,297.366 | 1,268.508 | 617.945 | 1,287.464 | 678.945 | 667.54 | 661.99 | 397.176 | 376.347 | 655.609 | 659.471 | 583.025 | 356.989 | 350.8 | 620.392 | 624.117 | 628.902 | 669.695 | 668.758 | 698.568 | 642.985 | 636.429 | 616.146 | 559.072 | 257.919 | 185.625 | 189.663 | 182.948 | 116.642 | 109.814 | 108.613 | 100.093 | 116.925 | 114.869 | 97.267 | 91.989 | 47.501 | 73.964 | 64.266 | 54.034 | 56.42 | 55.939 | 43.215 | 52.531 | 78.032 | 106.123 | 99.414 | 0 | 0 | 0 | 18.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 931.215 | 921.756 | 936.719 | 835.604 | 748.683 | 722.744 | 577.854 | 287.577 | 306.826 | 289.468 | 403.872 | 395.525 | 262.066 | 346.705 | 174.121 | 165.598 | 177.415 | 170.877 | 302.035 | 345.641 | 280.403 | 267.872 | 501.718 | 354.156 | 341.839 | 355.813 | 166.602 | 136.409 | 140.605 | 122.885 | 156.191 | 147.129 | 145.184 | 144.287 | 154.426 | 87.98 | 93.402 | 88.134 | 72.113 | 90.555 | 78.967 | 94.476 | 92.905 | 101.094 | 112.956 | 96.96 | 76.213 | 72.781 | 74.604 | 75.873 | 49.263 | 57.712 | 46.808 | 27.749 | 27.446 | 27.514 | 27.433 | 28.189 | 37.652 | 44.16 | 42.383 | 40.142 | 37.943 | 38.73 | 38.382 | 41.657 | 52.603 | 55.841 | 46.825 | 14.841 | 18.776 | 18.303 | 13.065 | 13.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 6,724.823 | -39,970.626 | 6,905.387 | 7,829.985 | 4,182.052 | 1,438.992 | 7,034.987 | 10,745.524 | 9,295.233 | 5,143.763 | 4,670.649 | 4,738.4 | 4,393.425 | 4,701.878 | 3,401.714 | 3,768.036 | 3,499.69 | 5,080.317 | 3,248.703 | 2,597.623 | 2,264.125 | 2,726.161 | 7,951.707 | 797.239 | 716.222 | 1,432.148 | 812.945 | 805.69 | 809.842 | 798.01 | 1,421.369 | 1,260.608 | 776.393 | 435.64 | 324.495 | 448.775 | 1,005.386 | 849.782 | 925.42 | 959.192 | 940.014 | 918.427 | 857.092 | 716.693 | 612.267 | 553.071 | -2.261 | -2.796 | -2.776 | -3.925 | -2.841 | -1.83 | -1.762 | -3.259 | -2.03 | -1.812 | -1.784 | -2.605 | -1.291 | -1.638 | -1.745 | -1.81 | -1.09 | -1.17 | -1.843 | -1.851 | -0.427 | 21.635 | -0.398 | -0.343 | 29.37 | 30.743 | 32.783 | 0.233 | 39.374 | 33.893 | 36.361 | 36.657 | 35.361 | 36.545 | 12.267 | 12.848 | 12.577 | 12.35 | 10.953 | 11.086 | 9.24 | 9.299 | 10.051 |
| Totaal niet-vlottende activa
| 133,062.79 | 131,958.705 | 127,146.246 | 121,056.38 | 110,334.5 | 105,967.081 | 100,582.017 | 78,076.052 | 73,878.274 | 69,246.388 | 67,692.604 | 66,052.258 | 64,963.09 | 64,039.239 | 58,935.534 | 57,278.005 | 56,880.214 | 50,682.549 | 50,310.092 | 49,485.15 | 48,862.679 | 47,793.761 | 41,463.797 | 39,400.56 | 38,689.129 | 38,361.669 | 36,774.146 | 35,793.007 | 35,089.603 | 35,207.171 | 34,462.949 | 33,795.484 | 25,537.632 | 25,304.186 | 21,205.149 | 21,117.487 | 20,947.619 | 20,987.067 | 20,769.396 | 20,715.237 | 20,696.043 | 20,706.051 | 20,472.786 | 19,906.039 | 19,764.523 | 19,655.711 | 14,474.311 | 13,909.521 | 13,482.689 | 13,116.181 | 11,580.48 | 11,068.581 | 9,477.116 | 9,327.959 | 8,387.813 | 8,092.177 | 7,885.819 | 7,791.633 | 5,375.426 | 5,220.488 | 5,085.95 | 4,870.83 | 3,815.324 | 3,653.689 | 3,497.212 | 3,168.189 | 2,852.283 | 2,767.09 | 2,670.657 | 1,109.974 | 1,006.199 | 984.837 | 958.878 | 940.566 | 950.844 | 942.453 | 947.81 | 955.511 | 930.709 | 922.796 | 652.302 | 655.988 | 648.213 | 370.199 | 365.61 | 364.43 | 359.418 | 358.892 | 352.619 |
| Totaal activa
| 164,179.836 | 160,659.954 | 157,861.695 | 152,660.941 | 142,909.311 | 134,599.262 | 130,632.257 | 99,390.21 | 93,996.167 | 90,721.641 | 86,367.415 | 83,520.548 | 80,974.499 | 78,307.586 | 73,095.627 | 69,876.47 | 68,431.167 | 63,859.45 | 65,286.465 | 62,023.244 | 60,156.252 | 58,155.573 | 58,264.545 | 47,602.669 | 46,852.738 | 44,945.97 | 47,962.448 | 42,742.217 | 42,083.338 | 42,116.29 | 42,196.316 | 42,240.59 | 29,597.01 | 28,357.213 | 23,916.353 | 23,473.109 | 23,422.344 | 22,677.648 | 22,440.013 | 23,225.639 | 22,707.759 | 22,599.012 | 23,396.516 | 21,752.541 | 22,132.404 | 21,892.112 | 17,887.995 | 17,484.218 | 17,532.946 | 17,459.915 | 14,859.84 | 14,682.306 | 13,303.93 | 12,660.589 | 11,513.834 | 10,806.474 | 10,283.782 | 9,582.806 | 7,225.075 | 6,976.065 | 6,680.994 | 6,262.658 | 5,993.974 | 5,137.06 | 4,801.517 | 4,194.56 | 4,271.437 | 4,305.25 | 3,920.37 | 1,846.412 | 1,722.499 | 1,346.01 | 1,356.8 | 1,367.972 | 1,401.686 | 1,370.056 | 1,393.376 | 1,354.439 | 1,398.015 | 1,360.397 | 959.938 | 934.981 | 1,014.794 | 752.8 | 741.492 | 716.66 | 760.211 | 512.341 | 488.837 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 18,200.154 | 16,967.579 | 11,721.426 | 17,347.445 | 11,134.157 | 10,552.096 | 8,754.33 | 7,837.761 | 7,127.473 | 7,193.019 | 7,599.638 | 3,281.407 | 5,938.313 | 4,901.556 | 3,884.757 | 3,576.798 | 3,395.269 | 3,100.189 | 2,851.981 | 2,890.868 | 2,704.35 | 2,851.176 | 2,550.257 | 2,351.157 | 2,299.906 | 2,580.345 | 2,000.057 | 1,997.521 | 2,070.347 | 2,155.728 | 2,083.234 | 1,926.643 | 1,705.117 | 1,815.894 | 1,444.877 | 1,491.846 | 1,424.573 | 1,729.927 | 1,528.837 | 1,437.766 | 1,478.46 | 1,598.193 | 1,637.667 | 1,458.842 | 1,346.724 | 1,779.375 | 1,082.035 | 1,195.039 | 1,152.647 | 1,593.446 | 913.105 | 814.116 | 709.26 | 807.25 | 478.07 | 364.115 | 396.538 | 501.943 | 373.096 | 348.338 | 303.236 | 333.665 | 193.873 | 227.059 | 184.343 | 316.715 | 152.816 | 136.87 | 118.744 | 156.345 | 145.645 | 25.27 | 30.804 | 17.651 | 21.863 | 25.277 | 45.744 | 54.059 | 43.548 | 45.45 | 13.616 | 22.803 | 31.676 | 26.081 | 16.183 | 15.22 | 3.841 | 2.414 | 2.071 |
| Kortlopende schulden
| 25,999.314 | 26,269.497 | 26,745.993 | 32,385.477 | 32,708.241 | 30,184.976 | 21,784.11 | 14,334.858 | 11,169.219 | 6,614.231 | 7,050.843 | 9,318.415 | 6,256.605 | 5,783.699 | 8,713.776 | 9,018.317 | 8,132.705 | 12,127.308 | 9,993.891 | 9,147.257 | 3,902.392 | 3,154.257 | 4,113.468 | 6,483.799 | 3,582.14 | 3,623.352 | 2,851.336 | 4,677.508 | 1,261.067 | 789.3 | 730.3 | 1,311.3 | 187 | 990.366 | 870 | 540 | 520 | 470 | 600 | 520 | 6,167.812 | 1,035 | 2,295 | 2,275 | 3,843 | 4,825 | 2,975 | 4,319 | 4,205 | 4,040 | 2,780 | 3,063 | 2,033 | 2,253 | 1,830 | 2,120 | 2,210 | 1,890 | 1,200 | 1,650 | 1,720 | 1,790 | 1,654.7 | 1,254.7 | 1,272.7 | 977.7 | 922.69 | 927.7 | 1,077.7 | 490 | 440 | 250 | 219.5 | 319.5 | 340.8 | 341 | 325.6 | 315.6 | 278.75 | 297.65 | 143.15 | 103.15 | 113.15 | 50 | 39 | 39 | 56 | 72 | 66 |
| Belastingschulden
| 1,271.068 | 962.099 | 1,020.262 | 870.161 | 825.494 | 529.476 | 606.561 | 470.271 | 418.696 | 470.794 | 422.992 | 1,060.139 | 263.214 | 412.427 | 121.736 | 193.293 | 273.713 | 478.475 | 381.995 | 338.958 | 366.531 | 341.151 | 131.594 | 219.148 | 279.218 | 341.344 | 276.959 | 245.986 | 296.828 | 312.794 | 149.681 | 105.573 | 99.461 | 120.808 | 137.182 | 115.17 | 110.109 | 117.47 | 87.899 | 69.379 | 85.678 | 177.061 | 144.749 | 151.658 | 157.296 | 150.384 | 189.757 | 171.066 | 222.958 | 130.044 | 199.682 | 317.04 | 428.979 | 507.27 | 378.955 | 269.146 | 231.674 | 252.287 | 197.33 | 119.594 | 117.97 | 116.372 | 123.565 | 88.858 | 4.245 | 37.122 | 65.611 | 105.085 | 95.791 | 43.822 | 35.389 | 32.792 | 28.696 | 22.752 | 22.033 | 24.888 | 17.367 | 13.914 | 15.211 | 18.471 | 12.457 | 11.582 | 12.115 | 13.361 | 9.914 | 3.266 | 6.662 | 10.434 | 5.546 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 13,223.086 | 766.72 | 328.292 | 10,430.885 | 12,778.447 | 440.414 | 247.135 | 1,029.958 | 0 | 0 | 20,115.456 | 16,203.7 | 16,264.16 | 14,391.061 | 12,590.397 | 15,587.7 | 15,909.142 | 16,771.096 | 15,914.242 | 6,132.957 | 2,231.803 | 8,846.87 | 7,957.961 | 9,451.675 | 6,966.652 | 8,144.996 | 7,562.428 | 7,729.552 | 7,861.023 | 5,665.952 | 4,292.74 | 5,776.492 | 5,357.03 | 5,889.494 | 5,487.447 | 5,462.259 | 6,623.472 | 653.108 | 5,438.643 | 6,111.12 | 4,945.578 | 3,905.451 | 2,277.108 | 1,280.663 | 1,180.959 | 1,188.192 | 1,603.936 | 1,088.246 | 1,063.235 | 1,086.326 | 1,571.046 | 1,252.755 | 892.924 | 1,054.957 | 735.485 | 920.345 | 570.585 | 483.175 | 463.302 | 670.183 | 493.209 | 585.262 | 365.594 | 644.784 | 778.855 | 476.223 | 167.541 | 133.227 | 144.526 | 142.745 | 140.067 | 186.79 | 175.136 | 144.999 | 138.977 | 193.82 | 175.376 | 84.229 | 103.908 | 154.722 | 47.392 | 44.944 | 34.216 | 23.588 | 47.228 | 49.805 |
| Overige kortlopende verplichtingen
| 19,838.722 | 18,186.645 | 21,476.106 | 904.383 | 9,161.568 | 8,192.898 | 854.199 | 2,458.736 | 16,715.933 | 20,382.568 | 16,657.85 | 18,965.907 | 19,540.196 | 3,773.776 | 17,748.315 | 1,066.811 | 1,710.197 | 15,167.555 | 1,676.11 | 17,486.89 | 2,374.159 | 2,612.627 | 19,726.698 | 9,013.17 | -219.218 | 7,700.443 | -184.741 | 6,809.115 | 7,874.168 | -146.582 | -16.651 | 7,954.888 | 514.386 | 4,602.298 | 6,039.309 | 466.849 | 6,046.251 | 5,833.41 | 43.692 | 6,691.284 | 683.602 | -65.287 | 6,115.72 | 4,962.124 | 3,915.897 | 2,281.017 | -72.115 | 1,164.737 | 1,075.43 | 1,413.577 | 938.188 | 779.977 | 1,420.847 | 1,116.442 | 965.219 | 699.546 | 894.353 | 517.582 | 760.309 | 625.03 | 394.633 | 367.035 | 588.576 | 427.859 | 600.076 | 331.619 | 605.17 | 686.175 | 389.193 | 30.441 | 101.971 | 115.364 | 118.68 | 114.168 | 167.887 | 161.092 | 149.785 | 143.249 | 206.969 | 163.21 | 73.805 | 94.434 | 214.952 | 109.403 | 109.768 | 104.972 | 25.612 | 39.828 | 50.676 |
| Totaal kortlopende verplichtingen
| 65,309.257 | 62,385.82 | 60,963.788 | 64,730.551 | 53,829.459 | 49,459.446 | 42,430.085 | 37,880.072 | 35,431.321 | 34,660.612 | 32,761.28 | 31,318.894 | 31,998.328 | 34,986.915 | 30,468.584 | 30,119.379 | 27,902.944 | 25,552.184 | 30,491.678 | 27,639.119 | 26,118.529 | 24,873.453 | 26,522.016 | 18,067.273 | 14,788.915 | 14,245.484 | 14,395.286 | 13,730.13 | 11,706.9 | 10,673.668 | 10,676.115 | 11,298.404 | 8,171.917 | 7,240.398 | 8,292.282 | 7,970.895 | 8,100.933 | 7,564.778 | 7,722.687 | 8,718.429 | 8,415.552 | 8,183.609 | 10,193.136 | 8,847.624 | 9,262.917 | 9,035.776 | 5,455.341 | 6,849.842 | 6,656.034 | 7,278.478 | 4,830.976 | 4,974.133 | 4,592.086 | 4,683.962 | 3,652.244 | 3,452.807 | 3,732.564 | 3,161.812 | 2,530.735 | 2,742.963 | 2,535.839 | 2,607.073 | 2,560.715 | 1,998.476 | 2,061.365 | 1,663.156 | 1,746.287 | 1,855.83 | 1,681.428 | 720.609 | 723.005 | 423.426 | 397.68 | 478.802 | 552.583 | 552.257 | 538.497 | 526.822 | 544.478 | 524.781 | 243.028 | 231.969 | 371.893 | 198.845 | 174.864 | 162.459 | 92.115 | 124.676 | 124.294 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 30,179.432 | 30,734.064 | 33,054.059 | 25,196.809 | 26,364.384 | 23,319.692 | 27,919.188 | 18,573.438 | 15,782.587 | 13,691.975 | 12,443.708 | 11,838.025 | 10,572.233 | 5,430.417 | 4,941.396 | 2,402.965 | 1,756.001 | 1,740.525 | 2,145.442 | 2,215.282 | 2,224.059 | 2,298.858 | 2,490.266 | 1,138.359 | 3,832.987 | 2,890.469 | 7,434.636 | 7,178.979 | 8,858.556 | 10,152.048 | 10,283.808 | 10,067.739 | 3,379.397 | 3,378.394 | 3,408.392 | 3,408.421 | 3,407.456 | 3,373.494 | 3,285.443 | 3,284.52 | 1,991.245 | 1,990.885 | 1,990.344 | 1,989.803 | 1,989.262 | 1,988.721 | 1,988.18 | 315.6 | 692.6 | 575 | 925 | 1,005 | 1,150 | 1,042.5 | 1,120 | 1,240 | 1,070 | 1,270 | 560 | 350 | 500 | 300 | 300.049 | 150 | 84.28 | 81.236 | 5.726 | 5.698 | 5.67 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 14.3 | 14.3 | 79.15 | 79.35 | 50 | 50 | 114.049 | 36.415 | 36.415 | 36.415 | 116 | 116 | 116 |
| Uitgestelde opbrengsten niet-vlottend
| 12.293 | 12.152 | 16.587 | 14.492 | 13.636 | 12.787 | 15.464 | 16.006 | 16.045 | 16.084 | 19.718 | 14.392 | 13.125 | 13.164 | 18.489 | 16.399 | 15.566 | 15.406 | 18.839 | 16.163 | 13.427 | 12.444 | 23.304 | 31.737 | 17.929 | 12.186 | 28.386 | 16.92 | 17.328 | 17.526 | 20.7 | 20.555 | 15.473 | 16.096 | 22.751 | 22.346 | 22.634 | 21.606 | 23.973 | 24.477 | 16.022 | 20.709 | 40.723 | 40.723 | 40.723 | 27.459 | 47.047 | 50.637 | 50.637 | 50.637 | 56.023 | 56.023 | 56.023 | 56.023 | 63.673 | 63.673 | 63.673 | 63.673 | 71.322 | 71.322 | 70.791 | 71.322 | 78.972 | 78.972 | 7.37 | -0 | 92.993 | 95.854 | 98.826 | 86.747 | 0 | 0 | 0 | 84.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 6,114.345 | 6,180.34 | 6,326.942 | 6,427.4 | 6,340.838 | 6,445.694 | 6,658.481 | 3,799.36 | 3,683.094 | 3,687.493 | 3,767.563 | 3,738.414 | 4,353.278 | 4,241.814 | 3,850.984 | 3,706.516 | 3,754.784 | 3,513.513 | 3,791.169 | 3,862.126 | 3,870.543 | 3,818.622 | 4,187.547 | 3,582.044 | 3,598.545 | 3,691.379 | 3,442.224 | 3,446.045 | 3,336.515 | 3,462.739 | 3,636.996 | 3,790.021 | 1,305.248 | 1,328.425 | 1,307.645 | 1,330.965 | 1,350.574 | 1,372.343 | 1,402.548 | 1,413.415 | 1,443.546 | 1,494.254 | 1,500.427 | 1,500.792 | 1,523.771 | 1,550.127 | 779.192 | 795.679 | 799.903 | 812.179 | 684.64 | 697.84 | 454.676 | 460.872 | 469.43 | 479.14 | 483.942 | 485.194 | 65.622 | 61.862 | 69.275 | 68.683 | 7.825 | 8.298 | 8.071 | 4.937 | 6.929 | 18.471 | 18.777 | 18.844 | 0 | 0 | 0 | 8.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2,851.535 | 2,777.556 | 2,410.51 | 2,388.364 | 2,109.701 | 2,115.026 | 2,247.117 | 1,966.904 | 11,984.208 | 1,969.009 | 2,204.981 | 2,274.035 | 8,151.401 | 1,865.228 | 1,692.448 | 1,569.87 | 1,434.527 | 1,385.337 | 1,451.896 | 1,496.187 | 1,406.156 | 1,334.453 | 985.102 | 940.191 | 906.887 | 729.426 | 654.302 | 635.133 | 625.28 | 641.029 | 506.552 | 258.602 | 49.338 | 49.061 | 25.424 | 25.424 | 25.424 | 25.424 | 33.074 | 33.074 | 1,033.074 | 1,033.074 | 26.764 | 34.272 | 1,598.699 | 40.723 | 28.033 | 28.014 | 30.264 | 29.529 | 26.877 | 30.131 | 20.043 | 20.058 | 25.521 | 25.526 | 15.764 | 15.769 | 28.667 | 27.037 | 26.589 | 27.179 | 56.863 | 56.454 | 30.417 | 16.766 | 26.705 | 22.807 | 14.943 | 15.171 | 97.239 | 95.302 | 95.302 | 3 | 102.951 | 102.951 | 102.951 | 107.337 | 109.601 | 109.601 | 109.601 | 109.601 | 0.06 | 0.06 | 0.06 | 0.06 | 38.739 | 38.739 | 38.739 |
| Totaal niet-vlottende verplichtingen
| 39,157.605 | 39,704.112 | 41,808.098 | 34,027.065 | 44,832.134 | 41,802.547 | 36,840.249 | 24,355.708 | 21,456.373 | 19,364.56 | 18,435.97 | 17,850.475 | 16,778.136 | 11,537.46 | 10,503.317 | 7,695.749 | 6,960.878 | 6,654.781 | 7,407.346 | 7,573.595 | 7,514.186 | 7,464.377 | 7,686.219 | 5,692.331 | 8,356.348 | 7,323.46 | 11,559.549 | 11,277.077 | 12,837.679 | 14,273.341 | 14,448.057 | 14,136.917 | 4,749.455 | 4,771.976 | 4,764.213 | 4,787.156 | 4,806.088 | 4,825.876 | 4,745.039 | 4,755.485 | 4,483.887 | 4,538.921 | 3,558.258 | 3,565.591 | 3,587.961 | 3,607.031 | 2,842.452 | 1,189.93 | 1,573.404 | 1,467.345 | 1,692.539 | 1,788.994 | 1,680.742 | 1,579.453 | 1,678.624 | 1,808.339 | 1,633.379 | 1,834.635 | 725.611 | 510.222 | 666.655 | 467.184 | 443.709 | 293.724 | 130.138 | 102.939 | 132.353 | 142.83 | 138.216 | 123.762 | 100.239 | 98.302 | 98.302 | 98.302 | 105.951 | 105.951 | 117.251 | 121.637 | 188.751 | 188.951 | 159.601 | 159.601 | 114.109 | 36.475 | 36.475 | 36.475 | 154.739 | 154.739 | 154.739 |
| Totaal passiva
| 104,466.862 | 102,089.932 | 102,771.886 | 98,757.616 | 98,661.593 | 91,261.993 | 79,270.334 | 62,235.781 | 56,887.694 | 54,025.172 | 51,197.25 | 49,169.369 | 48,776.464 | 46,524.375 | 40,971.901 | 37,815.128 | 34,863.822 | 32,206.965 | 37,899.024 | 35,212.714 | 33,632.715 | 32,337.83 | 34,208.235 | 23,759.604 | 23,145.263 | 21,568.945 | 25,954.835 | 25,007.207 | 24,544.579 | 24,947.009 | 25,124.172 | 25,435.32 | 12,921.372 | 12,012.374 | 13,056.495 | 12,758.051 | 12,907.021 | 12,390.654 | 12,467.725 | 13,473.915 | 12,899.439 | 12,722.53 | 13,751.393 | 12,413.214 | 12,850.878 | 12,642.806 | 8,297.793 | 8,039.772 | 8,229.439 | 8,745.823 | 6,523.515 | 6,763.127 | 6,272.827 | 6,263.415 | 5,330.868 | 5,261.145 | 5,365.943 | 4,996.447 | 3,256.346 | 3,253.184 | 3,202.494 | 3,074.257 | 3,004.424 | 2,292.2 | 2,191.503 | 1,766.095 | 1,878.64 | 1,998.661 | 1,819.643 | 844.371 | 823.245 | 521.728 | 495.981 | 577.104 | 658.534 | 658.208 | 655.748 | 648.459 | 733.229 | 713.732 | 402.629 | 391.57 | 486.002 | 235.321 | 211.34 | 198.934 | 246.854 | 279.415 | 279.033 |
| 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 | 14.461 | 0 | 22.502 | 0 | 0 | 3.425 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,473.43 | 4,313.947 | 4,339.456 | 3,099.612 | 3,099.612 | 3,099.612 | 3,099.612 | 2,214.008 | 2,214.008 | 2,214.008 | 2,184.849 | 1,857.119 | 1,857.119 | 1,857.119 | 1,857.119 | 1,857.119 | 1,857.119 | 1,857.119 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 1,423.072 | 711.536 | 711.536 | 711.536 | 711.536 | 355.768 | 355.768 | 355.768 | 355.768 | 177.884 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 100 | 100 |
| Ingehouden winsten
| 16,475.998 | 15,572.449 | 15,508.503 | 14,927.113 | 14,969.681 | 14,369.371 | 13,622.136 | 13,265.131 | 13,244.533 | 12,911.706 | 12,622.991 | 12,577.288 | 12,634.155 | 12,393.18 | 12,066.733 | 11,957.956 | 13,225.923 | 13,544.462 | 13,167.88 | 12,477.41 | 12,195.797 | 11,632.483 | 11,544.951 | 10,920.24 | 10,842.841 | 10,477.089 | 10,400.119 | 10,241.898 | 10,050.435 | 9,703.64 | 9,689.938 | 9,412.759 | 9,306.809 | 8,979.394 | 8,325.92 | 8,147.01 | 7,956.289 | 7,735.117 | 7,469.773 | 7,241.439 | 7,266.914 | 7,335.403 | 7,128.526 | 6,849.079 | 6,772.207 | 6,679.133 | 6,654.668 | 6,489.67 | 6,323.403 | 5,749.51 | 5,537.368 | 5,107.32 | 4,531.381 | 3,914.748 | 3,861.649 | 3,218.669 | 2,612.597 | 2,311.746 | 2,071.547 | 1,707.17 | 1,830.192 | 1,562.132 | 1,461.951 | 1,321.064 | 1,099.065 | 943.491 | 938.745 | 824.098 | 670.263 | 309.744 | 245.321 | 185.911 | 217.953 | 161.223 | 131.393 | 105.649 | 128.455 | 103.05 | 97.457 | 72.522 | 100.893 | 86.932 | 83.608 | 72.206 | 84.828 | 72.367 | 75.274 | 66.215 | 42.332 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 4,277.325 | 1,020.38 | 4,382.683 | 1,241.713 | 5,676.495 | 1,251.759 | 5,481.155 | 1,185.901 | 5,398.394 | 805.765 | 6,144.393 | 543.305 | 8,900.733 | 608.166 | 9,006.24 | 3,738.345 | 6,219.715 | 111.793 | 7,639.447 | 45.562 | 7,020.216 | -14.461 | 8,290.284 | -22.502 | 7,989.098 | 1.411 | -3.425 | 0.958 | -0.27 | 3.604 | 3.701 | 2.892 | 17.251 | 19.745 | 18.06 | 17.093 | 22.847 | 12.58 | 24.128 | 16.8 | 12.254 | 12.803 | 8.66 | 10.396 | 13.072 | 11.038 | 7.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17,557.06 | 17,751.626 | 10,134.878 | 4,235.232 | 0 | 3,062.06 | 10,155.651 | 14,579.719 | 10,009.561 | 14,306.003 | 9,422.609 | 6,518.95 | 6,311.9 | 12,353.196 | 12,893.735 | 12,929.274 | 12,999.242 | 6,787.685 | -6.385 | 7,514.508 | -6.385 | 7,514.508 | -6.385 | 8,385.05 | -6.385 | 5,983.377 | -6.385 | 4,761.848 | 4,762.622 | 4,208.797 | 4,672.823 | 4,207.514 | 4,683.551 | 4,207.514 | 491.815 | 499.896 | 28.478 | -103.795 | 446.07 | 443.607 | 451.415 | 449.615 | -2.72 | 370.318 | 364.649 | 372.132 | -2.72 | 438.94 | 438.569 | 328.139 | 322.644 | 330.337 | 330.076 | 332.782 | 168.859 | 169.571 | 160.283 | 153.044 | 112.513 | 256.777 | 614.479 | 606.031 | 593.567 | 590.425 | 958.6 | 961.752 | 955.387 | 947.834 | 1,050.124 | 347.963 | 363.584 | 363.584 | 362.255 | 362.267 | 359.073 | 358.962 | 358.991 | 358.985 | 323.422 | 323.446 | 295.715 | 295.715 | 284.177 | 284.177 | 284.177 | 284.177 | 276.627 | 65.258 | 65.163 |
| Totaal eigen vermogen van aandeelhouders
| 38,506.488 | 37,797.505 | 34,394.135 | 33,551.66 | 23,825.793 | 23,146.574 | 33,927.713 | 33,570.038 | 33,208.678 | 32,877.039 | 31,917.424 | 29,828.367 | 29,563.878 | 29,219.806 | 29,433.898 | 29,360.66 | 30,698.594 | 28,759.78 | 24,541.533 | 24,025.37 | 23,749.337 | 23,114.212 | 22,223.281 | 22,070.905 | 21,905.635 | 21,620.223 | 21,120.323 | 16,860.865 | 16,666.75 | 16,324.338 | 16,219.61 | 15,953.332 | 15,847.478 | 15,519.255 | 10,240.808 | 10,069.978 | 9,877.572 | 9,655.105 | 9,338.915 | 9,108.119 | 9,141.401 | 9,208.09 | 8,935.498 | 8,642.47 | 8,559.928 | 8,474.337 | 8,528.513 | 8,351.682 | 8,185.044 | 7,598.331 | 7,283.084 | 6,860.729 | 6,284.529 | 5,670.603 | 5,453.581 | 4,811.312 | 4,195.953 | 3,887.863 | 3,607.133 | 3,387.02 | 3,156.207 | 2,879.699 | 2,767.054 | 2,623.025 | 2,413.433 | 2,260.995 | 2,249.9 | 2,127.7 | 1,898.272 | 817.707 | 768.905 | 709.495 | 740.208 | 683.49 | 650.466 | 624.611 | 647.446 | 622.036 | 580.879 | 555.968 | 556.607 | 542.647 | 527.786 | 516.383 | 529.006 | 516.544 | 511.9 | 231.473 | 207.495 |
| Totaal eigen vermogen
| 59,712.975 | 58,570.022 | 55,089.809 | 53,903.325 | 44,247.718 | 43,321.027 | 51,361.923 | 37,154.43 | 37,108.473 | 36,696.469 | 35,170.164 | 34,351.179 | 32,198.035 | 31,783.21 | 32,123.726 | 32,061.343 | 33,567.344 | 31,652.485 | 27,387.442 | 26,810.53 | 26,523.537 | 25,817.743 | 24,056.31 | 23,843.065 | 23,707.475 | 23,377.025 | 22,007.613 | 17,735.009 | 17,538.759 | 17,169.281 | 17,072.144 | 16,805.269 | 16,675.637 | 16,344.838 | 10,859.859 | 10,715.058 | 10,515.323 | 10,286.994 | 9,972.288 | 9,751.724 | 9,808.32 | 9,876.482 | 9,645.122 | 9,339.327 | 9,281.525 | 9,249.306 | 9,590.203 | 9,444.445 | 9,303.507 | 8,714.092 | 8,336.325 | 7,919.179 | 7,031.102 | 6,397.174 | 6,182.966 | 5,545.329 | 4,917.838 | 4,586.358 | 3,968.729 | 3,722.881 | 3,478.5 | 3,188.401 | 2,989.55 | 2,844.86 | 2,610.014 | 2,428.465 | 2,392.797 | 2,306.589 | 2,100.726 | 1,002.042 | 899.255 | 824.282 | 860.818 | 790.869 | 743.152 | 711.847 | 737.628 | 705.98 | 664.787 | 646.665 | 557.309 | 543.411 | 528.792 | 517.479 | 530.152 | 517.726 | 513.357 | 232.926 | 209.804 |
| Totaal passiva en aandeelhoudersvermogen
| 164,179.836 | 160,659.954 | 157,861.695 | 152,660.941 | 142,909.311 | 134,599.262 | 130,632.257 | 99,390.21 | 93,996.167 | 90,721.641 | 86,367.415 | 83,520.548 | 80,974.499 | 78,307.586 | 73,095.627 | 69,876.47 | 68,431.167 | 63,859.45 | 65,286.465 | 62,023.244 | 60,156.252 | 58,155.573 | 58,264.545 | 47,602.669 | 46,852.738 | 44,945.97 | 47,962.448 | 42,742.217 | 42,083.338 | 42,116.29 | 42,196.316 | 42,240.59 | 29,597.01 | 28,357.213 | 23,916.353 | 23,473.109 | 23,422.344 | 22,677.648 | 22,440.013 | 23,225.639 | 22,707.759 | 22,599.012 | 23,396.516 | 21,752.541 | 22,132.404 | 21,892.112 | 17,887.995 | 17,484.218 | 17,532.946 | 17,459.915 | 14,859.84 | 14,682.306 | 13,303.93 | 12,660.589 | 11,513.834 | 10,806.474 | 10,283.782 | 9,582.806 | 7,225.075 | 6,976.065 | 6,680.994 | 6,262.658 | 5,993.974 | 5,137.06 | 4,801.517 | 4,194.56 | 4,271.437 | 4,305.25 | 3,920.37 | 1,846.412 | 1,722.499 | 1,346.01 | 1,356.8 | 1,367.972 | 1,401.686 | 1,370.056 | 1,393.376 | 1,354.439 | 1,398.015 | 1,360.397 | 959.938 | 934.981 | 1,014.794 | 752.8 | 741.492 | 716.66 | 760.211 | 512.341 | 488.837 |