Baoding Tianwei Baobian Electric Co., Ltd.
SSE:600550.SS
7.85 (CNY) • At close April 21, 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 | 2001 Q2 | 2000 Q4 | 2000 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 840.177 | 1,176.311 | 620.946 | 561.375 | 690.887 | 901.756 | 458.409 | 442.183 | 655.884 | 579.189 | 646.665 | 639.862 | 731.276 | 1,189.474 | 578.18 | 667.743 | 653.499 | 1,188.867 | 661.089 | 920.655 | 563.135 | 1,278.301 | 723.713 | 1,130.929 | 841.946 | 1,462.745 | 1,131.85 | 1,277.132 | 1,737.378 | 1,672.716 | 2,340.259 | 2,403.564 | 2,367.154 | 2,354.059 | 1,426.448 | 2,173.22 | 1,554.154 | 1,420.367 | 1,206.59 | 1,601.872 | 2,006.912 | 1,366.355 | 1,056.688 | 1,244.319 | 1,453.017 | 1,587.648 | 1,370.51 | 1,601.022 | 1,157.123 | 1,357.67 | 1,695.627 | 1,689.65 | 2,151.164 | 1,830.247 | 2,881.004 | 2,117.103 | 1,258.506 | 1,878.764 | 2,098.779 | 2,343.875 | 2,659.193 | 2,668.71 | 3,328.838 | 2,886.178 | 2,825.325 | 3,031.882 | 2,839.343 | 1,775.582 | 1,860.25 | 1,363.874 | 1,330.867 | 560.835 | 443.663 | 992.359 | 660.992 | 954.126 | 334.56 | 339.065 | 399.563 | 387.519 | 438.484 | 583.843 | 379.066 | 227.739 | 282.922 | 326.526 | 407.774 | 300.719 | 253.956 | 280.263 | 269.927 | 205.629 | 271.025 | 386.254 | 160.74 | 26.841 | 32.174 |
| Kortetermijnbeleggingen
| 42.077 | 0 | 0 | 0 | 0 | 0 | -27.052 | -27.758 | -21.007 | -220.276 | -23.006 | 26.922 | 27.572 | -31.862 | -31.903 | -31.991 | -35.009 | -35.734 | -30.4 | -31.353 | -31.582 | -32.583 | -28.924 | -29.801 | -31.095 | -31.918 | -31.49 | -28.848 | -29.544 | -30.098 | -25.615 | -26.158 | -26.701 | -27.246 | 0 | 0 | 0 | 0 | -29.13 | -29.585 | -30.09 | -30.513 | -331.098 | 0 | 0 | 109.82 | 177.32 | 125.18 | 141.24 | 151.36 | 169.18 | 165 | 129.58 | 122.76 | 150.81 | 366.647 | 393.211 | 331.755 | 307.687 | 270.067 | 3.254 | 3.543 | 2.574 | 2.856 | 2.503 | 1.605 | 2.439 | 4.256 | -49.134 | -49.732 | -29.865 | -29.109 | -19.693 | 797.712 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | 38 | 58 | 58 | 58 | 20 | 46.9 | 46.9 | 46.9 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 840.177 | 1,176.311 | 620.946 | 561.375 | 690.887 | 901.756 | 458.409 | 442.183 | 655.884 | 579.189 | 646.665 | 639.862 | 731.276 | 1,189.474 | 578.18 | 667.743 | 653.499 | 1,188.867 | 661.089 | 920.655 | 563.135 | 1,278.301 | 723.713 | 1,130.929 | 841.946 | 1,462.745 | 1,131.85 | 1,277.132 | 1,737.378 | 1,672.716 | 2,340.259 | 2,403.564 | 2,367.154 | 2,354.059 | 1,426.448 | 2,173.22 | 1,554.154 | 1,420.367 | 1,206.59 | 1,601.872 | 2,006.912 | 1,366.355 | 1,056.688 | 1,244.319 | 1,453.017 | 1,697.468 | 1,547.83 | 1,726.202 | 1,298.363 | 1,509.03 | 1,864.807 | 1,854.65 | 2,280.744 | 1,953.007 | 3,031.814 | 2,483.75 | 1,651.718 | 2,210.519 | 2,406.466 | 2,613.942 | 2,662.448 | 2,672.253 | 3,331.411 | 2,889.034 | 2,827.828 | 3,033.487 | 2,841.782 | 1,779.837 | 1,860.25 | 1,363.874 | 1,330.867 | 560.835 | 443.663 | 992.359 | 660.992 | 954.126 | 334.56 | 339.065 | 399.563 | 387.519 | 476.484 | 621.843 | 417.066 | 285.739 | 340.922 | 384.526 | 427.774 | 347.619 | 300.856 | 327.163 | 319.927 | 205.629 | 271.025 | 386.254 | 160.74 | 26.841 | 32.174 |
| Nettovorderingen
| 0 | 0 | 2,167.943 | 2,157.779 | 2,213.237 | 2,119.485 | 1,905.508 | 1,959.56 | 1,941.584 | 2,024.645 | 1,675.979 | 1,872.285 | 1,754.488 | 1,719.024 | 1,561.801 | 1,542.819 | 1,178.817 | 1,232.949 | 1,932.695 | 2,154.086 | 1,904.956 | 2,081.278 | 2,028.087 | 2,010.202 | 1,951.603 | 2,017.889 | 2,115.963 | 2,281.42 | 2,259.123 | 2,538.043 | 2,067.612 | 2,173.482 | 2,769.418 | 2,971.354 | 2,537.606 | 2,728.638 | 2,598.337 | 2,082.464 | 2,379.255 | 2,436.834 | 1,978.479 | 1,713.547 | 2,193.363 | 0 | 0 | 2,067.702 | 2,267.9 | 2,560.891 | 2,602.999 | 2,958.398 | 3,734.2 | 2,967.618 | 3,080.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.747 | 0 | 893.17 | 741.635 | 701.487 | 718.739 | 619.909 | 580.519 | 542.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,885.343 | 2,052.179 | 1,602.21 | 1,680.224 | 1,349.011 | 1,077.434 | 1,320.933 | 1,166.23 | 930.752 | 688.329 | 1,114.803 | 863.532 | 822.507 | 750.032 | 1,144.109 | 862.97 | 923.194 | 826.263 | 1,442.341 | 989.723 | 987.739 | 888.815 | 1,103.009 | 1,054.796 | 1,116.9 | 1,053.516 | 1,511.802 | 1,684.75 | 1,591.572 | 1,377.196 | 1,802.684 | 1,623.286 | 1,076.766 | 1,059.388 | 1,369.844 | 1,355.333 | 1,268.881 | 1,279.515 | 1,664.434 | 1,528.85 | 1,499.002 | 1,437.218 | 1,452.06 | 1,419.078 | 1,710.439 | 1,742.35 | 1,885.836 | 1,653.202 | 1,925.85 | 1,933.642 | 2,564.488 | 2,347.436 | 2,199.702 | 2,011.278 | 1,982.911 | 1,819.773 | 1,810.117 | 1,927.808 | 2,386.14 | 2,514.978 | 2,739.387 | 2,701.556 | 2,207.504 | 1,906.399 | 1,966.912 | 1,867.374 | 1,573.104 | 1,625.782 | 1,395.39 | 1,263.204 | 1,142.429 | 935.83 | 892.083 | 805.416 | 765.395 | 1,051.442 | 849.829 | 680.218 | 616.776 | 558.923 | 419.736 | 418.824 | 315.73 | 300.466 | 241.042 | 230.264 | 262.756 | 238.313 | 200.839 | 262.923 | 236.2 | 194.986 | 165.394 | 206.789 | 219.497 | 248.51 | 253.466 |
| Overige vlottende activa
| 2,895.683 | 2,719.053 | 920.661 | 800.643 | 706.933 | 575.073 | 459.983 | 670.047 | 331.784 | 401.865 | 435.07 | 360.976 | 238.144 | 243.795 | 349.813 | 367.564 | 342.974 | 427.034 | 553.005 | 2,925.045 | 714.155 | 548.69 | 541.55 | 363.761 | 482.061 | 434.867 | 345.115 | 376.209 | 500.362 | 619.212 | 792.082 | 805.648 | 683.79 | 457.986 | 632.752 | 853.063 | 805.542 | 824.779 | 1,108.708 | 1,031.786 | 1,046.216 | 595.347 | 441.747 | 578.424 | 706.411 | 563.485 | 1,212.424 | 2,272.24 | 1,353.845 | 1,193.652 | 3,904.2 | 1,500.76 | 1,811.64 | 4,847.193 | 4,676.812 | 4,414.541 | 4,651.359 | 3,884.379 | 4,117.267 | 3,838.839 | 3,537.9 | 2,769.421 | 3,214.304 | 3,713.141 | 3,949.962 | 3,031.415 | 2,742.929 | 2,303.114 | 2,466.58 | 2,295.594 | 1,759.915 | 1,753.144 | 1,809.369 | 1,705.041 | 1,328.439 | 980.264 | 775.951 | 408.315 | 483.417 | 361.336 | 474.324 | 258.354 | 727.556 | 658.454 | 611.244 | 522.043 | 584.269 | 606.943 | 557.531 | 511.82 | 503.125 | 565.671 | 571.443 | 547.218 | 692.929 | 428.334 | 384.506 |
| Totaal vlottende activa
| 5,621.203 | 5,947.543 | 5,311.76 | 5,200.021 | 4,960.069 | 4,673.749 | 4,144.833 | 3,982.519 | 3,860.004 | 3,694.028 | 3,872.517 | 3,736.655 | 3,546.414 | 3,902.326 | 3,633.903 | 3,441.096 | 3,098.483 | 3,675.113 | 4,589.131 | 4,835.423 | 4,169.985 | 4,797.084 | 4,396.358 | 4,559.689 | 4,392.51 | 4,969.017 | 5,104.73 | 5,619.51 | 6,088.435 | 6,207.167 | 7,002.637 | 7,005.981 | 6,897.128 | 6,780.17 | 5,966.65 | 6,767.984 | 5,926.53 | 5,289.194 | 5,898.165 | 6,172.772 | 6,103.114 | 5,112.467 | 5,124.034 | 5,625.913 | 6,185.212 | 6,071.006 | 6,913.991 | 7,196.689 | 7,230.465 | 7,046.469 | 8,333.496 | 8,670.463 | 9,372.274 | 8,811.479 | 9,691.537 | 8,718.065 | 8,113.193 | 8,022.707 | 8,909.873 | 8,967.759 | 8,939.735 | 8,143.23 | 8,753.219 | 8,508.574 | 8,744.702 | 7,932.276 | 7,157.815 | 5,708.733 | 5,722.22 | 4,922.672 | 4,233.211 | 3,249.809 | 3,145.115 | 3,020.544 | 2,754.826 | 3,879.002 | 2,701.975 | 2,129.085 | 2,218.494 | 1,927.686 | 1,951.062 | 1,841.589 | 1,460.351 | 1,244.659 | 1,193.208 | 1,136.833 | 1,274.798 | 1,192.874 | 1,059.226 | 1,101.907 | 1,059.251 | 966.286 | 1,007.863 | 1,140.26 | 1,073.166 | 703.685 | 670.146 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 968.418 | 979.466 | 974.181 | 996.097 | 992.749 | 1,015.476 | 1,015.468 | 1,034.533 | 1,044.619 | 1,064.136 | 1,085.726 | 1,102.46 | 1,115.245 | 1,133.731 | 1,161.04 | 1,169.939 | 1,198.684 | 1,220.633 | 1,250.257 | 1,276.197 | 1,303.209 | 1,339.71 | 1,407.034 | 1,433.418 | 1,425.515 | 1,441.565 | 1,463.954 | 1,502.653 | 1,527.799 | 1,551.49 | 1,583.577 | 1,616.674 | 1,464.532 | 1,390.806 | 1,284.641 | 1,289.618 | 1,301.914 | 1,238.625 | 1,239.65 | 1,262.125 | 1,290.877 | 1,267.9 | 1,289.41 | 1,319.512 | 1,342.641 | 1,359.736 | 3,953.156 | 4,692.278 | 5,420.961 | 5,459.611 | 5,522.714 | 5,411.265 | 5,400.935 | 5,350.796 | 5,300.508 | 5,190.756 | 5,250.515 | 4,900.305 | 4,690.247 | 4,617.228 | 4,565.957 | 4,412.535 | 4,020.068 | 3,625.952 | 1,786.955 | 1,400.674 | 1,344.085 | 1,311.4 | 1,064.732 | 992.525 | 1,050.763 | 1,014.884 | 993.99 | 956.037 | 908.95 | 1,249.445 | 990.205 | 934.418 | 846.68 | 788.989 | 605.837 | 586.977 | 543.746 | 545.54 | 539.485 | 543.383 | 525.289 | 510.337 | 504.922 | 485.772 | 416.348 | 303.156 | 295.733 | 325.448 | 307.21 | 124.175 | 123.747 |
| 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 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.053 | 13.407 | 13.053 | 13.053 | 13.053 | 13.252 | 50.414 | 50.414 | 50.414 | 55.014 | 55.014 | 55.014 | 55.014 | 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
| 305.778 | 314.291 | 324.353 | 330.863 | 337.742 | 345.328 | 352.726 | 357.317 | 354.928 | 362.079 | 340.928 | 346.749 | 352.402 | 362.412 | 373.559 | 379.582 | 388.826 | 404.555 | 416.874 | 430.747 | 434.879 | 449.035 | 445.904 | 457.606 | 442.804 | 457.572 | 468.521 | 480.554 | 494.16 | 507.691 | 521.304 | 539.807 | 564.039 | 575.27 | 588.142 | 602.994 | 617.665 | 631.29 | 645.554 | 652.084 | 665.948 | 680.277 | 700.446 | 704.62 | 707.044 | 721.931 | 517.839 | 516.155 | 539.735 | 542.773 | 557.961 | 487.19 | 490.002 | 487.699 | 478.676 | 480.583 | 478.365 | 479.364 | 344.735 | 348.577 | 351.832 | 356.226 | 351.642 | 355.899 | 301.828 | 304.764 | 265.567 | 130.927 | 177.439 | 179.717 | 177.113 | 179.709 | 182.331 | 165.342 | 111.641 | 136.199 | 121.818 | 123.669 | 122.47 | 49.709 | 50.047 | 50.661 | 48.326 | 48.952 | 51.408 | 51.955 | 52.501 | 53.048 | 53.432 | 54.14 | 9.061 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 305.778 | 314.291 | 324.353 | 330.863 | 337.742 | 345.328 | 352.726 | 357.317 | 354.928 | 362.079 | 340.928 | 346.749 | 352.402 | 362.412 | 373.559 | 379.582 | 388.826 | 404.555 | 416.874 | 430.747 | 434.879 | 449.035 | 445.904 | 457.606 | 442.804 | 457.572 | 468.521 | 480.554 | 494.16 | 507.691 | 521.304 | 539.807 | 577.092 | 588.323 | 601.194 | 616.047 | 630.718 | 644.342 | 658.607 | 665.137 | 679.001 | 693.329 | 713.499 | 717.673 | 720.097 | 734.983 | 530.892 | 529.208 | 552.788 | 555.825 | 571.014 | 500.243 | 503.055 | 500.752 | 491.729 | 493.635 | 491.418 | 492.417 | 357.788 | 361.63 | 364.885 | 369.279 | 365.049 | 368.952 | 314.881 | 317.817 | 278.818 | 181.341 | 227.853 | 230.131 | 232.127 | 234.723 | 237.345 | 165.342 | 111.641 | 136.199 | 121.818 | 123.669 | 122.47 | 49.709 | 50.047 | 50.661 | 48.326 | 48.952 | 51.408 | 51.955 | 52.501 | 53.048 | 53.432 | 54.14 | 9.061 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 58.511 | 228.529 | 55.314 | 227.997 | 62.442 | 63.485 | 55.126 | 251.721 | 53.106 | 0 | 0 | 60.138 | 61.072 | 61.854 | 64.976 | 66.207 | 95.274 | 96.835 | 97.604 | 98.734 | 258.744 | 268.943 | 329.423 | 334.659 | 754.695 | 758.741 | 763.597 | 767.407 | 811.396 | 813.167 | 813.536 | 801.263 | 798.54 | 796.182 | 793.19 | 797.556 | 1,093.62 | 1,092.315 | 1,092.608 | 1,454.764 | 1,632.381 | 1,303.187 | 1,302.472 | 1,568.704 | 1,676.783 | 1,796.419 | 1,858.445 | 1,903.836 | 2,091.262 | 2,231.775 | 2,310.316 | 2,347.119 | 2,636.495 | 2,413.862 | 2,402.729 | 2,407.507 | 2,322.518 | 2,334.748 | 2,611.503 | 2,577.82 | 2,516.463 | 2,477.61 | 2,491.074 | 2,468.064 | 2,238.086 | 2,077.336 | 1,836.03 | 1,549.577 | 1,015.354 | 939.566 | 704.79 | -8.08 | 0 | 0 | 0 | 0 | 0 | 0 | 159.744 | 132.777 | 186.994 | 164.377 | 159.426 | 14.363 | -4.31 | -20.87 | -43.02 | -43.77 | -41.194 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 8.958 | 8.849 | 9.893 | 9.892 | 9.669 | 9.83 | 43.721 | 43.721 | 44.354 | 44.354 | 46.705 | 46.705 | 45.425 | 45.425 | 42.66 | 42.66 | 42.794 | 42.794 | 42.563 | 43.122 | 41.992 | 41.992 | 51.307 | 60.478 | 62.45 | 62.45 | 54.914 | 54.914 | 53.71 | 53.71 | 52.726 | 52.729 | 49.704 | 49.701 | 42.924 | 42.954 | 44.187 | 44.107 | 40.452 | 37.154 | 39.213 | 39.158 | 47.105 | 48.233 | 48.98 | 48.98 | 43.018 | 42.682 | 40.308 | 40.308 | 36.654 | 36.653 | 35.442 | 35.486 | 27.359 | 28.462 | 34.409 | 34.409 | 28.954 | 29.545 | 24.874 | 28.584 | 23.047 | 23.047 | 20.924 | 22.224 | 23.73 | 25.613 | 13.23 | 13.23 | 7.71 | 7.71 | 7.71 | 8.08 | 0 | 0 | 0 | 0 | 0 | 0 | 40.943 | 39.971 | 38.27 | 58.294 | 58.318 | 58.342 | 20.43 | 47.883 | 48.03 | 47.351 | 51.465 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 270.167 | 263.174 | 193.532 | 4.457 | 188.488 | 4.963 | 209.029 | 219.941 | 225.698 | 10.302 | 248.259 | 297.655 | 307.533 | 247.437 | 261.703 | 244.567 | 229.622 | 231.729 | 4.004 | 9.038 | 13.225 | 14.194 | 16.068 | 17.82 | 13.202 | 13.269 | 0.083 | 0.088 | 0.044 | 3.701 | 17.094 | 11.1 | 9.536 | 42.002 | 27.619 | 28.367 | 28.787 | 29.038 | 1.173 | 2.668 | 2.825 | 1.387 | -299.988 | 31.623 | 32.66 | 143.766 | 258.806 | 190.001 | 206.732 | 217.522 | 236.013 | 232.504 | 197.733 | 191.519 | 220.203 | 436.75 | 463.591 | 402.789 | 379.381 | 342.422 | 76.277 | 70.35 | 69.94 | 45.938 | 46.087 | 43.2 | 44.278 | 37.464 | -15.512 | -15.512 | -11.001 | -11.001 | -0.014 | 844.67 | 637.665 | 395.89 | 284.994 | 279.635 | 198.367 | 188.278 | 21.098 | 20.934 | 20.929 | 19.91 | 19.748 | 19.586 | -7.496 | -7.658 | -5.775 | -5.9 | 6.156 | 84.554 | 85 | 6.839 | 6.425 | 0 | 0 |
| Totaal niet-vlottende activa
| 1,553.321 | 1,565.78 | 1,560.469 | 1,569.839 | 1,583.961 | 1,603.595 | 1,683.385 | 1,718.996 | 1,724.726 | 1,732.592 | 1,774.724 | 1,793.568 | 1,820.606 | 1,849.143 | 1,900.033 | 1,898.602 | 1,924.902 | 1,965.917 | 1,808.972 | 1,855.94 | 1,890.909 | 1,943.665 | 2,179.056 | 2,238.264 | 2,273.395 | 2,309.515 | 2,742.166 | 2,796.951 | 2,839.309 | 2,883.999 | 2,986.097 | 3,033.477 | 2,914.4 | 2,872.095 | 2,754.92 | 2,773.168 | 2,798.795 | 2,753.669 | 3,033.501 | 3,059.4 | 3,104.525 | 3,456.539 | 3,382.407 | 3,420.227 | 3,446.849 | 3,856.17 | 6,462.656 | 7,250.587 | 8,079.234 | 8,177.103 | 8,457.657 | 8,412.44 | 8,447.482 | 8,425.671 | 8,676.293 | 8,563.465 | 8,642.662 | 8,237.426 | 7,778.889 | 7,685.573 | 7,643.496 | 7,458.568 | 6,994.567 | 6,541.499 | 4,659.921 | 4,251.98 | 3,928.997 | 3,633.153 | 3,126.333 | 2,769.951 | 2,294.953 | 2,185.883 | 1,943.822 | 1,966.049 | 1,658.256 | 1,781.534 | 1,397.017 | 1,337.722 | 1,167.517 | 1,026.977 | 877.668 | 831.32 | 838.266 | 837.074 | 828.385 | 687.629 | 586.413 | 582.74 | 557.589 | 537.593 | 441.836 | 387.71 | 380.733 | 332.286 | 313.634 | 124.175 | 123.747 |
| Totaal activa
| 7,174.524 | 7,513.324 | 6,872.229 | 6,769.86 | 6,544.03 | 6,277.344 | 5,828.219 | 5,701.515 | 5,584.73 | 5,426.621 | 5,647.241 | 5,530.224 | 5,367.02 | 5,751.469 | 5,533.936 | 5,339.698 | 5,023.386 | 5,641.03 | 6,398.102 | 6,691.363 | 6,060.894 | 6,740.749 | 6,575.415 | 6,797.953 | 6,665.905 | 7,278.532 | 7,846.896 | 8,416.461 | 8,927.744 | 9,091.166 | 9,988.734 | 10,039.458 | 9,811.528 | 9,652.265 | 8,721.57 | 9,541.152 | 8,725.325 | 8,042.863 | 8,931.666 | 9,232.172 | 9,207.639 | 8,569.005 | 8,506.441 | 9,046.14 | 9,632.062 | 9,927.175 | 13,376.646 | 14,447.276 | 15,309.699 | 15,223.572 | 16,791.153 | 17,082.903 | 17,819.755 | 17,237.15 | 18,367.83 | 17,281.53 | 16,755.855 | 16,260.133 | 16,688.762 | 16,653.332 | 16,583.231 | 15,601.798 | 15,747.786 | 15,050.073 | 13,404.622 | 12,184.256 | 11,086.812 | 9,341.887 | 8,848.553 | 7,692.623 | 6,528.164 | 5,435.692 | 5,088.937 | 4,986.593 | 4,413.082 | 5,660.537 | 4,098.992 | 3,466.807 | 3,386.01 | 2,954.663 | 2,828.731 | 2,672.909 | 2,298.617 | 2,081.734 | 2,021.593 | 1,824.463 | 1,861.212 | 1,775.614 | 1,616.815 | 1,639.499 | 1,501.088 | 1,353.995 | 1,388.596 | 1,472.547 | 1,386.8 | 827.861 | 793.893 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,277.637 | 2,548.705 | 2,043.976 | 2,104.214 | 1,713.599 | 1,887.797 | 1,877.119 | 1,440.528 | 1,475.399 | 1,858.914 | 1,739.821 | 1,855.855 | 1,773.729 | 2,003.008 | 1,699.47 | 1,687.535 | 1,658.054 | 1,909.564 | 1,973.908 | 1,810.387 | 1,637.666 | 1,709.946 | 1,160.381 | 1,716.7 | 1,831.706 | 2,004.956 | 1,850.167 | 2,325.393 | 2,091.459 | 2,222.842 | 2,005.358 | 1,888.338 | 1,709.747 | 1,693.01 | 1,701.826 | 1,486.771 | 1,563.273 | 1,442.842 | 1,137.371 | 1,173.472 | 1,134.451 | 1,138.556 | 1,267.445 | 1,270.685 | 1,402.233 | 1,418.212 | 1,929.871 | 1,920.191 | 1,956.411 | 1,952.987 | 1,483.657 | 1,663.503 | 1,831.967 | 1,794.856 | 1,966.548 | 2,026.29 | 2,695.596 | 2,260.489 | 2,017.807 | 1,900.317 | 2,032.996 | 1,706.031 | 1,684.169 | 1,775.935 | 1,090.606 | 647.272 | 584.139 | 456.304 | 444.91 | 638.616 | 299.287 | 209.8 | 293.749 | 497.174 | 240.709 | 452.193 | 471.04 | 366.158 | 298.412 | 250.31 | 302.465 | 347.448 | 134.988 | 116.279 | 119.169 | 117.975 | 142.956 | 151.639 | 94.497 | 112.201 | 100.004 | 83.231 | 71.578 | 92.142 | 88.077 | 88.417 | 62.045 |
| Kortlopende schulden
| 1,550.643 | 1,240.5 | 1,549.5 | 1,407.5 | 1,295 | 1,646.313 | 2,496.184 | 2,440.205 | 1,529 | 1,191.075 | 1,472.216 | 1,175.974 | 1,109.937 | 1,056.606 | 2,219.257 | 2,085.71 | 1,092 | 1,412 | 2,037.933 | 2,276.486 | 1,893.11 | 2,057.203 | 2,535 | 2,844.29 | 3,114.823 | 3,282.241 | 3,367.928 | 4,643.889 | 4,389.084 | 4,349.001 | 5,122.861 | 5,541.155 | 5,277.038 | 5,084.198 | 4,793.582 | 3,731.544 | 3,745.843 | 2,941.823 | 3,055.039 | 3,404.858 | 2,545 | 2,650 | 3,095.445 | 2,329.945 | 2,972.474 | 3,295.522 | 3,235.2 | 3,451.199 | 2,683.745 | 2,403.972 | 2,929.188 | 2,805.788 | 2,386 | 1,431.18 | 1,940.015 | 2,335.937 | 2,769.699 | 2,965.79 | 3,870.907 | 3,812.91 | 3,740.753 | 3,101.561 | 3,695 | 3,690.5 | 3,370.5 | 2,659.5 | 3,073.5 | 2,528 | 2,305.5 | 1,788.5 | 1,484.756 | 1,420.656 | 1,373.656 | 1,315.256 | 1,423.606 | 2,361.47 | 1,687.363 | 1,253.047 | 1,361.006 | 1,099.506 | 1,066.5 | 876 | 820.5 | 650.5 | 664.5 | 434.5 | 464.5 | 460.13 | 230 | 290.25 | 325.75 | 98.75 | 183.39 | 88.75 | 128.75 | 157.36 | 41.5 |
| Belastingschulden
| 24.328 | 29.302 | 20.807 | 2.505 | 20.141 | 6.158 | 16.972 | 12.2 | 20.657 | 59.857 | 38.225 | 46.54 | 19.269 | 55.851 | 12.294 | 17.397 | 5.877 | 37.744 | 7.591 | 35.415 | 24.283 | 32.488 | 4.881 | 5.929 | 32.232 | 45.278 | 9.899 | 13.61 | -1.425 | 140.646 | 49.537 | 14.125 | 48.157 | 103.207 | 52.29 | 41.382 | 58.057 | 63.667 | 7.431 | 22.502 | 40.352 | 19.524 | 7.507 | -21.973 | -86.586 | -159.169 | -317.579 | -322.761 | -364.268 | -411.577 | -485.57 | -430.151 | -300.272 | -292.572 | -304.741 | -319.086 | -169.754 | -190.125 | -264.955 | -260.265 | -234.929 | -287.21 | -188.092 | -58.413 | -20.835 | 12.571 | 53.346 | 33.873 | 47.478 | 51.147 | 15.699 | 33.171 | -1.862 | 21.292 | 8.877 | 37.796 | 20.95 | 42.089 | 24.43 | 2.619 | 18.191 | 30.735 | 15.959 | 19.076 | 27.951 | 42.383 | 12.627 | 13.364 | 9.816 | 25.328 | 0.494 | -1.222 | 6.288 | 11.488 | 1.731 | 0.246 | 3.566 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,002.051 | 1,273.137 | 1,520.522 | 1,132.153 | 523.052 | 424.608 | 235.666 | 226.506 | 300.527 | 0 | 0 | 603.509 | 477.696 | 587.962 | 384.208 | 439.509 | 630.715 | 749.321 | 653.738 | 191.528 | 146.52 | 154.476 | 186.399 | 179.886 | 144.177 | 154.227 | 144.332 | 263.974 | 205.585 | 159.639 | 190.882 | 232.939 | 200.643 | 283.335 | 284.619 | 264.272 | 189.086 | 253.576 | 236.556 | 407.952 | 372.612 | 417.559 | 153.911 | 55.225 | -49.003 | -114.079 | -197.767 | -271.452 | -325.602 | -182.128 | -113.067 | -127.129 | -24.703 | 85.039 | 159.502 | 131.436 | -127.708 | -130.152 | -101.02 | -163.533 | -15.334 | 114.324 | 74.364 | 101.054 | 137.815 | 174.364 | 175.71 | 183.122 | 136.606 | 159.599 | 86.961 | 112.891 | 72.685 | 147.007 | 100.854 | 171.017 | 166.811 | 140.404 | 62.781 | 76.532 | 48.603 | 56.991 | 65.005 | 78.507 | 55.073 | 51.508 | 49.852 | 71.825 | 29.004 | 28.846 | 32.399 | 87.308 | 28.969 | 21.206 | 66.638 |
| Overige kortlopende verplichtingen
| 1,560.708 | 2,864.225 | 552.662 | 1,715.325 | 1,994.007 | 1,213.492 | 220.215 | 838.983 | 1,547.179 | 195.315 | 177.014 | 427.668 | 392.733 | 582.989 | 350.354 | 399.404 | 1,080.911 | 190.61 | 197.163 | 199.45 | 213.176 | 1,185.25 | 1,894.69 | 1,095.832 | 496.171 | 664.511 | 723.345 | 483.311 | 1,184.319 | 1,032.1 | 1,324.645 | 1,258.621 | 1,825.446 | 1,593.71 | 1,158.744 | 3,279.33 | 472.652 | 994.669 | 1,247.376 | 1,104.757 | 1,710.724 | 727.437 | 1,069.413 | 705.191 | 1,010.026 | 1,276.631 | 1,109.445 | 869.933 | 1,160.951 | 1,663.885 | 1,137.114 | 887.298 | 1,231.099 | 1,376.063 | 1,341.809 | 1,217.077 | 1,185.286 | 948.256 | 849.157 | 1,135.526 | 1,253.32 | 1,758.916 | 1,308.068 | 1,154.667 | 965.711 | 1,487.835 | 1,498.534 | 2,232.965 | 2,221.543 | 2,204.559 | 1,759.567 | 889.143 | 862.208 | 745.917 | 643.654 | 754.841 | 599.283 | 524.1 | 507.102 | 449.3 | 266.046 | 258.943 | 219.827 | 169.29 | 112.994 | 141.629 | 178.171 | 99.86 | 238.789 | 114.081 | 78.684 | 262.6 | 98.719 | 258.383 | 81.762 | 85.476 | 297.43 |
| Totaal kortlopende verplichtingen
| 5,413.316 | 6,682.732 | 5,168.996 | 5,229.544 | 5,022.747 | 4,753.76 | 4,990.473 | 4,731.916 | 4,572.234 | 3,531.667 | 3,728.91 | 3,453.824 | 3,295.668 | 3,701.733 | 4,598.362 | 4,413.064 | 4,085.906 | 3,827.9 | 4,676.366 | 4,970.665 | 4,330.31 | 4,984.886 | 5,594.952 | 5,662.751 | 5,474.933 | 6,026.871 | 5,951.339 | 7,466.203 | 7,663.437 | 7,744.59 | 8,502.402 | 8,861.878 | 8,860.387 | 8,707.063 | 7,907.085 | 8,539.028 | 6,124.444 | 5,443.001 | 5,447.217 | 5,705.589 | 5,430.527 | 4,943.468 | 5,439.809 | 4,701.406 | 5,298.146 | 5,831.196 | 5,956.936 | 5,918.562 | 5,436.839 | 5,181.992 | 5,064.389 | 4,926.438 | 5,148.795 | 4,309.528 | 4,943.632 | 5,260.218 | 6,480.828 | 5,984.411 | 6,472.916 | 6,588.488 | 6,792.14 | 6,279.298 | 6,499.145 | 6,562.69 | 5,405.981 | 4,807.177 | 5,209.519 | 5,251.142 | 5,019.43 | 4,682.822 | 3,559.308 | 2,552.77 | 2,527.751 | 2,549.839 | 2,316.847 | 3,606.3 | 2,778.636 | 2,185.394 | 2,190.95 | 1,801.734 | 1,653.202 | 1,513.125 | 1,191.274 | 955.145 | 924.614 | 736.486 | 798.254 | 724.993 | 573.102 | 541.859 | 504.932 | 443.359 | 359.974 | 450.763 | 300.32 | 331.498 | 404.541 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,003.551 | 103.503 | 989.544 | 889.465 | 889.422 | 896.087 | 8.017 | 109.097 | 109.125 | 994.326 | 1,044.084 | 1,194.05 | 1,194.794 | 1,189 | 103.957 | 103.915 | 104.845 | 985 | 885 | 885 | 885 | 885 | 0 | 136.677 | 147.574 | 162.175 | 100 | 155 | 455.401 | 482.743 | 510 | 286.142 | 147.516 | 210.148 | 194.755 | 194.171 | 1,787.032 | 1,790.441 | 1,711.236 | 1,964.011 | 1,934.8 | 2,134.103 | 2,133.406 | 3,432.708 | 3,437.051 | 3,236.393 | 3,821.211 | 3,800.52 | 4,078.899 | 4,078.278 | 4,862.727 | 4,882.106 | 5,172.521 | 5,286.935 | 5,677.244 | 4,259.5 | 4,731.5 | 4,906.5 | 4,924 | 4,909 | 4,920 | 4,600 | 4,585 | 3,925 | 3,425 | 2,960 | 1,870 | 350 | 350 | 350 | 350 | 350 | 250 | 250 | 150 | 0 | 0 | 10.952 | 0 | 10.952 | 0 | 10.952 | 27.283 | 36 | 36 | 36 | 36 | 36 | 36 | 96.13 | 57.63 | 57.63 | 184.63 | 184.63 | 272.27 | 219.14 | 141.5 |
| Uitgestelde opbrengsten niet-vlottend
| 19.556 | 21.233 | 23.188 | 25.199 | 27.429 | 18.099 | 32.197 | 34.233 | 37.046 | 39.708 | 47.052 | 50.791 | 48.397 | 47.086 | 55.484 | 60.091 | 64.684 | 68.718 | 66.694 | 72.59 | 78.886 | 84.782 | 91.068 | 97.998 | 104.928 | 112.092 | 134.687 | 141.099 | 147.486 | 153.877 | 158.274 | 164.466 | 72.298 | 78.192 | 65.931 | 72.584 | 77.462 | 84.14 | 89.368 | 96.046 | 102.724 | 66.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -5,677.244 | -4,259.5 | -4,731.5 | -4,906.5 | -4,924 | -4,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -335.2 | -338.998 | -339.138 | 0 | 0 | 0 | 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
| 2.1 | 2.092 | 2.196 | 2.3 | 2.405 | 2.51 | 1.3 | 1.318 | 1.344 | 1.37 | 1.397 | 1.424 | 1.453 | 1.553 | 1.694 | 1.843 | 1.997 | 2.155 | 2.349 | 2.509 | 2.666 | 2.828 | 0 | -0 | 14.736 | 29.134 | -40.545 | -67.264 | -347.139 | -337.257 | 109.189 | 143.643 | 43.097 | 62.616 | 0.378 | 0.378 | 0.378 | 0.378 | 225.736 | 253.514 | 280.028 | 0 | 0 | 0 | 0 | 11.129 | 20.411 | 12.59 | 14.999 | 16.517 | 19.19 | 18.563 | 13.25 | 12.227 | 16.434 | 44.234 | 48.218 | 39 | 35.667 | 30.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.25 | 101.248 | -11.486 | 86.241 | 59.455 | 228.835 | 17.46 | 153.877 | 22.756 | 43.579 | 22.756 | -39.859 | 22.756 | 156.865 | 210.198 | 210.198 | 607.291 | 134.719 | 292.187 | 358.322 | 553.539 | 558.335 | 563.13 | 567.926 | 110.416 | 94.802 | 99.598 | 104.393 | 109.189 | 114.615 | 117.981 | 122.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.862 | 10.862 | 10.862 | 10.862 | 10.862 | 14.8 | 11.002 | 10.862 | 13.873 | 11.343 | 11.252 | 11.252 | 11.252 | 11.252 | 10.952 | 0 | 10.952 | 0 | 10.952 | 0 | 0 | 26.783 | 26.74 | 26.44 | 26.37 | 26.37 | 25.11 | 25.11 | 23.71 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,025.207 | 126.829 | 1,014.927 | 916.965 | 919.256 | 916.696 | 41.514 | 144.647 | 147.515 | 1,035.404 | 1,092.533 | 1,246.265 | 1,244.644 | 1,237.639 | 161.136 | 165.85 | 171.526 | 1,055.873 | 954.043 | 960.099 | 966.551 | 972.609 | 94.318 | 237.924 | 255.752 | 277.55 | 294.143 | 383.835 | 620.346 | 636.62 | 800.219 | 473.365 | 285.666 | 311.096 | 283.821 | 423.999 | 2,075.07 | 2,085.157 | 2,318.526 | 2,352.243 | 2,609.738 | 2,492.425 | 2,686.944 | 3,991.043 | 4,000.181 | 3,815.448 | 3,931.627 | 3,907.911 | 4,193.495 | 4,199.188 | 4,991.106 | 5,015.284 | 5,303.751 | 5,421.938 | 5,693.678 | 4,303.734 | 4,779.718 | 4,945.5 | 4,959.667 | 4,939.024 | 4,920 | 4,600 | 4,595.862 | 3,935.862 | 3,435.862 | 2,970.862 | 1,880.862 | 364.81 | 361.004 | 360.864 | 363.873 | 361.343 | 261.252 | 261.252 | 161.252 | 11.252 | 10.952 | 10.952 | 10.952 | 10.952 | 10.952 | 10.952 | 27.283 | 62.783 | 62.74 | 62.44 | 62.37 | 62.37 | 61.11 | 121.24 | 81.34 | 57.63 | 184.63 | 184.63 | 272.27 | 219.14 | 141.5 |
| Totaal passiva
| 6,438.522 | 6,809.561 | 6,183.923 | 6,146.508 | 5,942.003 | 5,670.457 | 5,031.988 | 4,876.563 | 4,719.749 | 4,567.071 | 4,821.443 | 4,700.089 | 4,540.312 | 4,939.372 | 4,759.498 | 4,578.913 | 4,257.433 | 4,883.774 | 5,630.409 | 5,930.764 | 5,296.862 | 5,957.495 | 5,689.27 | 5,900.675 | 5,730.685 | 6,304.421 | 6,245.481 | 7,850.038 | 8,283.783 | 8,381.21 | 9,302.621 | 9,335.242 | 9,146.054 | 9,018.16 | 8,190.906 | 8,963.027 | 8,199.513 | 7,528.158 | 7,765.743 | 8,057.833 | 8,040.265 | 7,435.893 | 8,126.754 | 8,692.449 | 9,298.327 | 9,646.644 | 9,888.564 | 9,826.473 | 9,630.334 | 9,381.18 | 10,055.495 | 9,941.722 | 10,452.546 | 9,731.466 | 10,637.309 | 9,563.952 | 11,260.546 | 10,929.911 | 11,432.583 | 11,527.512 | 11,712.14 | 10,879.298 | 11,095.007 | 10,498.552 | 8,841.843 | 7,778.039 | 7,090.381 | 5,615.952 | 5,380.434 | 5,043.686 | 3,923.181 | 2,914.113 | 2,789.003 | 2,811.091 | 2,478.099 | 3,617.552 | 2,789.588 | 2,196.346 | 2,201.902 | 1,812.686 | 1,664.154 | 1,524.077 | 1,218.557 | 1,017.927 | 987.354 | 798.926 | 860.624 | 787.363 | 634.212 | 663.099 | 586.272 | 500.989 | 544.604 | 635.393 | 572.59 | 550.638 | 546.041 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.338 | 145.024 | 143.941 | 146.605 | 140.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,841.528 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,534.607 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,372.991 | 1,168 | 1,168 | 1,168 | 1,168 | 1,168 | 1,168 | 1,168 | 1,168 | 1,168 | 1,168 | 1,168 | 1,168 | 730 | 730 | 730 | 730 | 365 | 365 | 365 | 365 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 220 | 220 | 220 | 160 | 160 |
| Ingehouden winsten
| -5,533.416 | -5,561.727 | -5,573.651 | -5,635.265 | -5,655.954 | -5,658.05 | -5,525.005 | -5,491.82 | -5,446.614 | -5,452.633 | -5,481.764 | -5,471.106 | -5,469.492 | -5,482.123 | -5,304.205 | -5,310.529 | -5,313.213 | -5,318.21 | -5,315.706 | -5,323.458 | -5,344.16 | -5,336.135 | -5,422.763 | -5,428.474 | -5,391.371 | -5,351.342 | -4,732.644 | -4,665.319 | -4,594.205 | -4,534.834 | -4,558.048 | -4,546.489 | -4,592.468 | -4,615.752 | -4,713.896 | -4,661.198 | -4,711.704 | -4,724.88 | -4,591.29 | -4,586.472 | -4,593.337 | -4,815.532 | -4,590.38 | -4,626.421 | -4,640.311 | -4,881.319 | -1,829.498 | -725.533 | 228.688 | 372.042 | 1,184.999 | 1,552.517 | 1,782.815 | 1,896.785 | 2,093.702 | 2,091.481 | 2,279.769 | 2,136.223 | 2,126.166 | 2,001.716 | 1,751.48 | 1,588.204 | 1,571.712 | 1,478.243 | 1,471.871 | 1,289.424 | 1,177.207 | 908.069 | 679.651 | 439.563 | 353.014 | 266.373 | 364.911 | 290.263 | 254.424 | 174.785 | 146.512 | 119.447 | 91.996 | 64.949 | 117.109 | 108.189 | 102.269 | 90.165 | 74.03 | 67.259 | 51.461 | 45.862 | 39.913 | 35.115 | 28.971 | 23.083 | 58.255 | 51.417 | 38.438 | 24.965 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 351.618 | 4,326.744 | 352.803 | 4,342.692 | 360.309 | 4,342.201 | 358.391 | 4,342.262 | 356.791 | 4,338.215 | 353.139 | 4,130.273 | 141.212 | 4,089.453 | -183.338 | -145.024 | -143.941 | -146.605 | -140.466 | 18.773 | 34.969 | 34.742 | 27.355 | 22.374 | 24.964 | 27.012 | 28.602 | 22.452 | 30.744 | 32.571 | 24.166 | 18.193 | 15.155 | 12.151 | 10.835 | 13.265 | 14.145 | 12.876 | 11.941 | 695.484 | 18.887 | 16.927 | 15.736 | 14.008 | 14.443 | 17.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,322.233 | 4,320.042 | 4,321.886 | 3,971.867 | 4,297.312 | 3,971.701 | -0 | 4,344.913 | 0 | 3,658.983 | -0 | 4,341.394 | -0 | 3,985.65 | 3,985.784 | 3,985.791 | 0 | 3,435.447 | -470.645 | 3,944.407 | 3,944.409 | 3,478.32 | 4,288.801 | 3,944.407 | 3,944.407 | 3,944.407 | 3,944.407 | 3,144.923 | 3,144.923 | 3,144.923 | 3,144.923 | 3,470.544 | 3,503.115 | 3,144.923 | 3,154.112 | 3,494.888 | 3,491.884 | 3,154.112 | 4,007.351 | 3,994.086 | 4,006.963 | 4,195.625 | 3,377.49 | 3,385.259 | 3,383.299 | 3,555.97 | 3,596.185 | 3,596.619 | 3,599.767 | 3,957.375 | 3,594.08 | 3,580.711 | 3,581.052 | 3,580.139 | 3,588.982 | 3,589.009 | 1,395.872 | 1,395.828 | 1,333.166 | 1,333.166 | 1,333.166 | 1,348.166 | 1,294.841 | 1,294.841 | 1,316.28 | 1,327.832 | 1,235.759 | 1,235.482 | 1,651.741 | 1,314.704 | 1,278.897 | 1,279.163 | 1,329.103 | 1,360.977 | 1,123.227 | 1,132.202 | 560.387 | 560.678 | 530.021 | 528.99 | 529.367 | 528.349 | 514.384 | 513.852 | 513.667 | 513.634 | 505.907 | 505.907 | 505.824 | 506.031 | 499.923 | 499.923 | 565.737 | 565.737 | 555.772 | 92.257 | 87.851 |
| Totaal eigen vermogen van aandeelhouders
| 630.345 | 599.843 | 589.763 | 528.765 | 512.318 | 507.165 | 659.216 | 694.621 | 737.115 | 731.89 | 702.026 | 711.817 | 710.252 | 697.148 | 667.596 | 656.815 | 617.768 | 611.209 | 650.805 | 644.145 | 620.794 | 634.96 | 707.566 | 718.051 | 754.928 | 787.569 | 1,401.286 | 364.797 | 437.958 | 498.919 | 469.556 | 489.407 | 445.254 | 413.565 | 318.637 | 368.297 | 314.787 | 300.295 | 950.668 | 956.366 | 948.232 | 914.701 | 160.102 | 131.829 | 115.979 | 63.378 | 3,139.678 | 4,244.077 | 5,201.446 | 5,342.916 | 6,152.07 | 6,506.219 | 6,736.859 | 6,849.915 | 7,055.675 | 7,053.482 | 4,843.641 | 4,700.051 | 4,627.331 | 4,502.882 | 4,252.645 | 4,104.369 | 4,034.553 | 3,941.084 | 3,956.151 | 3,785.256 | 3,580.966 | 3,311.551 | 3,061.392 | 2,484.266 | 2,361.911 | 2,275.537 | 2,059.014 | 1,980.213 | 1,742.651 | 1,671.986 | 1,036.899 | 1,009.834 | 952.017 | 923.939 | 976.476 | 966.538 | 946.653 | 934.017 | 917.696 | 910.893 | 887.368 | 881.769 | 875.738 | 870.906 | 858.894 | 853.006 | 843.991 | 837.154 | 814.21 | 277.222 | 247.851 |
| Totaal eigen vermogen
| 736.002 | 703.763 | 688.306 | 623.351 | 602.027 | 595.228 | 796.231 | 824.952 | 864.981 | 859.549 | 825.798 | 830.134 | 826.708 | 812.097 | 774.438 | 760.785 | 765.953 | 757.257 | 767.693 | 760.598 | 764.032 | 783.254 | 886.145 | 897.278 | 935.22 | 974.111 | 1,601.415 | 566.424 | 643.961 | 709.956 | 686.113 | 704.216 | 665.475 | 634.105 | 530.663 | 578.125 | 525.811 | 514.706 | 1,165.923 | 1,174.339 | 1,167.373 | 1,133.113 | 379.687 | 353.691 | 333.735 | 280.531 | 3,488.082 | 4,620.804 | 5,679.366 | 5,842.392 | 6,735.658 | 7,141.181 | 7,367.21 | 7,505.684 | 7,730.521 | 7,717.578 | 5,495.308 | 5,330.223 | 5,256.179 | 5,125.82 | 4,871.091 | 4,722.499 | 4,652.779 | 4,551.522 | 4,562.779 | 4,406.217 | 3,996.431 | 3,725.934 | 3,468.119 | 2,648.937 | 2,604.984 | 2,521.579 | 2,299.934 | 2,175.502 | 1,934.983 | 2,042.985 | 1,309.404 | 1,270.461 | 1,184.109 | 1,141.977 | 1,164.577 | 1,148.832 | 1,080.06 | 1,063.806 | 1,034.239 | 1,025.536 | 1,000.588 | 988.251 | 982.602 | 976.4 | 914.816 | 853.006 | 843.991 | 837.154 | 814.21 | 277.222 | 247.851 |
| Totaal passiva en aandeelhoudersvermogen
| 7,174.524 | 7,513.324 | 6,872.229 | 6,769.86 | 6,544.03 | 6,277.344 | 5,828.219 | 5,701.515 | 5,584.73 | 5,426.621 | 5,647.241 | 5,530.224 | 5,367.02 | 5,751.469 | 5,533.936 | 5,339.698 | 5,023.386 | 5,641.03 | 6,398.102 | 6,691.363 | 6,060.894 | 6,740.749 | 6,575.415 | 6,797.953 | 6,665.905 | 7,278.532 | 7,846.896 | 8,416.461 | 8,927.744 | 9,091.166 | 9,988.734 | 10,039.458 | 9,811.528 | 9,652.265 | 8,721.57 | 9,541.152 | 8,725.325 | 8,042.863 | 8,931.666 | 9,232.172 | 9,207.639 | 8,569.005 | 8,506.441 | 9,046.14 | 9,632.062 | 9,927.175 | 13,376.646 | 14,447.276 | 15,309.699 | 15,223.572 | 16,791.153 | 17,082.903 | 17,819.755 | 17,237.15 | 18,367.83 | 17,281.53 | 16,755.855 | 16,260.133 | 16,688.762 | 16,653.332 | 16,583.231 | 15,601.798 | 15,747.786 | 15,050.073 | 13,404.622 | 12,184.256 | 11,086.812 | 9,341.887 | 8,848.553 | 7,692.623 | 6,528.164 | 5,435.692 | 5,088.937 | 4,986.593 | 4,413.082 | 5,660.537 | 4,098.992 | 3,466.807 | 3,386.01 | 2,954.663 | 2,828.731 | 2,672.909 | 2,298.617 | 2,081.734 | 2,021.593 | 1,824.463 | 1,861.212 | 1,775.614 | 1,616.815 | 1,639.499 | 1,501.088 | 1,353.995 | 1,388.596 | 1,472.547 | 1,386.8 | 827.861 | 793.893 |