
Jiangsu Kanion Pharmaceutical Co.,Ltd.
SSE:600557.SS
13.78 (CNY) • At close June 6, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,094.172 | 2,195.076 | 1,816.858 | 2,072.278 | 2,046.174 | 1,969.273 | 1,494.166 | 1,977.32 | 1,473.33 | 1,601.3 | 1,186.529 | 957.365 | 721.907 | 937.438 | 780.075 | 666.182 | 434.005 | 768.812 | 617.571 | 560.021 | 409.299 | 408.241 | 384.035 | 418.585 | 267.65 | 371.771 | 287.36 | 257.533 | 193.614 | 295.342 | 213.695 | 170.855 | 139.724 | 248.392 | 188.589 | 241.322 | 209.612 | 221.716 | 264.687 | 236.39 | 341.697 | 553.542 | 205.13 | 267.295 | 261.227 | 291.688 | 230.783 | 241.669 | 205.62 | 344.201 | 233.683 | 262.223 | 303.935 | 201.715 | 154.274 | 189.116 | 195.23 | 151.523 | 162.844 | 184.664 | 176.647 | 236.228 | 225.661 | 234.767 | 340.249 | 340.818 | 350.39 | 420.073 | 432.35 | 130.637 | 144.183 | 138.194 | 112.946 | 145.649 | 131.417 | 148.192 | 146.29 | 157.575 | 143.471 | 116.997 | 94.383 | 74.332 | 115.734 | 158.518 | 163.33 | 217.834 | 77.752 | 132.147 | 114.587 | 161.278 | 171.882 | 20.515 |
Kortetermijnbeleggingen
| 50 | 40 | 325 | 210 | 450 | 460 | 710 | 182 | 202 | 170 | 270 | 225 | 295 | 176 | 146 | 112 | 62 | 4.5 | 87.84 | 76.33 | 48.63 | 0.8 | 85.007 | 67.496 | 59.5 | -10.048 | -10.772 | -11.323 | 5 | -12.91 | -4.289 | -5.038 | -5.838 | -6.638 | -7.981 | -8.396 | -7.048 | -4.454 | -1.139 | -1.212 | -1.285 | -1.359 | -0.348 | -0.349 | -0.351 | -0.352 | 35 | -0.32 | -0.32 | -0.32 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,144.172 | 2,235.076 | 2,141.858 | 2,282.278 | 2,496.174 | 2,429.273 | 2,204.166 | 2,159.32 | 1,675.33 | 1,771.3 | 1,456.529 | 1,182.365 | 1,016.907 | 1,113.438 | 926.075 | 778.182 | 496.005 | 773.312 | 705.411 | 636.351 | 457.929 | 409.041 | 469.042 | 486.081 | 327.15 | 371.771 | 287.36 | 257.533 | 198.614 | 295.342 | 213.695 | 170.855 | 139.724 | 248.392 | 188.589 | 241.322 | 209.612 | 221.716 | 264.687 | 236.39 | 341.697 | 553.542 | 205.13 | 267.295 | 261.227 | 291.688 | 265.783 | 241.669 | 205.62 | 344.201 | 233.683 | 262.223 | 304.935 | 202.715 | 155.274 | 190.116 | 195.23 | 151.523 | 166.844 | 188.664 | 176.647 | 236.228 | 225.661 | 234.767 | 340.249 | 340.818 | 350.39 | 420.073 | 432.35 | 130.637 | 144.183 | 138.194 | 112.946 | 145.649 | 131.417 | 148.192 | 146.29 | 157.575 | 143.471 | 116.997 | 94.383 | 74.332 | 115.734 | 158.518 | 163.33 | 217.834 | 77.752 | 132.147 | 114.587 | 161.278 | 171.882 | 20.515 |
Nettovorderingen
| 749.688 | 706.869 | 988.194 | 1,006.173 | 1,246.204 | 1,095.996 | 970.373 | 1,209.107 | 1,533.343 | 1,470.746 | 1,339.081 | 1,398.316 | 1,481.07 | 1,350.042 | 1,298.372 | 1,463.619 | 1,751.775 | 1,615.731 | 1,712.935 | 1,776.406 | 2,042.288 | 2,173.633 | 1,971.646 | 2,085.493 | 2,098.385 | 2,129.086 | 1,969.104 | 2,188.696 | 2,137.288 | 2,244.811 | 2,068.923 | 2,027.577 | 2,025.507 | 1,818.425 | 1,852.07 | 1,674.546 | 1,603.296 | 1,745.146 | 1,647.041 | 1,692.593 | 1,476.382 | 1,427.456 | 1,399.273 | 1,282.694 | 1,270.399 | 1,230.759 | 1,205.807 | 1,169.907 | 1,146.17 | 1,292.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 482.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278.007 | 325.214 | 306.901 | 308.667 | 287.68 | 0 | 0 | 362.956 | 313.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.807 | 0 |
Voorraad
| 515.374 | 540.27 | 546.132 | 503.529 | 395.815 | 350.108 | 361.3 | 338.605 | 368.474 | 342.82 | 236.822 | 278.991 | 279.463 | 338.077 | 335.151 | 341.893 | 373.96 | 376.529 | 365.114 | 375.495 | 331.88 | 274.532 | 285.462 | 309.785 | 266.021 | 248.881 | 206.376 | 196.776 | 234.158 | 204.075 | 178.014 | 201.597 | 206.058 | 192.236 | 178.217 | 178.769 | 198.792 | 187.85 | 182.212 | 144.617 | 161.289 | 144.616 | 104.267 | 117.77 | 111.041 | 117.223 | 92.493 | 98.342 | 110.095 | 90.392 | 71.253 | 49.627 | 69.079 | 64.605 | 64.215 | 77.394 | 96.2 | 80.636 | 80.864 | 68.01 | 80.968 | 61.373 | 54.536 | 53.74 | 51.336 | 45.172 | 72.822 | 69.759 | 63.225 | 52.41 | 53.483 | 63.303 | 54.326 | 50.39 | 40.221 | 46.585 | 51.156 | 52.612 | 42.857 | 41.464 | 43.53 | 40.806 | 42.317 | 37.23 | 34.712 | 34.874 | 39.937 | 22.493 | 19.069 | 13.623 | 14.662 | 18.816 |
Overige vlottende activa
| 106.51 | 113.69 | 51.045 | 1,114.73 | 573.172 | 194.716 | 87.244 | 290.899 | 359.1 | 375.507 | 370.595 | 318.102 | 82.241 | 281.109 | 250.6 | 236.784 | 266.459 | 176.973 | 207.853 | 167.53 | 140.148 | 77.459 | 184.63 | 144.392 | 176.624 | 132.572 | 260.451 | 116.813 | 106.925 | 66.755 | 129.634 | 102.604 | 98 | 101.48 | 158.591 | 138.985 | 198.654 | 1,756 | 174.07 | 144.547 | 139.911 | 1,556.819 | 198.999 | 156.789 | 162.704 | 142.826 | 255.976 | 210.389 | 210.411 | 1,398.247 | 1,525 | 1,451.171 | 1,363.375 | 1,327.789 | 1,298.037 | 1,097.008 | 959.418 | 894.631 | 926.078 | 793.837 | 718.422 | 624.301 | 620.571 | 526.454 | 446.657 | 433.72 | 528.551 | 421.362 | 399.399 | 352.538 | 324.136 | 280.595 | 304.767 | 280.737 | 325.477 | 306.93 | 308.674 | 287.739 | 337.158 | 304.915 | 307.726 | 278.477 | 289.937 | 233.833 | 225.986 | 205.589 | 242.829 | 167.365 | 155.851 | 114.772 | 140.684 | 96.888 |
Totaal vlottende activa
| 3,515.744 | 3,595.905 | 3,730.071 | 3,900.537 | 4,222.204 | 4,049.719 | 3,631.01 | 3,771.502 | 3,687.498 | 3,729.86 | 3,090.341 | 2,913.381 | 2,859.681 | 2,874.219 | 2,607.154 | 2,654.492 | 2,759.112 | 2,885.691 | 2,855.954 | 2,842.337 | 2,886.789 | 2,905.312 | 2,764.118 | 2,929.033 | 2,729.738 | 2,834.192 | 2,670.245 | 2,804.067 | 2,604.92 | 2,795.065 | 2,510.441 | 2,491.883 | 2,401.386 | 2,343.625 | 2,276.066 | 2,195.754 | 2,137.264 | 2,165.566 | 2,268.01 | 2,174.601 | 2,119.279 | 2,254.977 | 1,854.315 | 1,824.548 | 1,805.371 | 1,747.687 | 1,820.059 | 1,720.307 | 1,672.296 | 1,832.839 | 1,829.936 | 1,763.021 | 1,737.39 | 1,595.109 | 1,517.526 | 1,364.518 | 1,250.847 | 1,126.791 | 1,173.786 | 1,050.511 | 976.037 | 921.903 | 900.767 | 814.961 | 838.241 | 819.711 | 951.764 | 911.195 | 894.974 | 535.585 | 521.802 | 482.092 | 472.039 | 474.195 | 497.116 | 501.708 | 506.119 | 497.926 | 523.486 | 463.376 | 445.639 | 384.513 | 447.988 | 429.58 | 424.028 | 458.297 | 360.519 | 322.005 | 289.508 | 289.673 | 327.229 | 136.22 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,796.741 | 2,751.513 | 2,767.194 | 2,645.746 | 2,498.706 | 2,563.586 | 2,539.627 | 2,492.595 | 2,491.368 | 2,507.812 | 2,512.962 | 2,507.142 | 2,526.753 | 2,532.816 | 2,526.637 | 2,528.925 | 2,551.01 | 2,556.893 | 2,450.61 | 2,445.873 | 2,430.242 | 2,398.683 | 2,312.625 | 2,247.506 | 2,032.372 | 2,009.272 | 1,915.976 | 1,896.408 | 1,908.184 | 1,886.959 | 1,869.721 | 1,877.281 | 1,885.262 | 1,878.212 | 1,850.91 | 1,767.872 | 1,730.238 | 1,715.117 | 1,683.643 | 1,630.025 | 1,551.036 | 1,493.379 | 1,465.21 | 1,426.977 | 1,371.891 | 1,330.367 | 1,179.164 | 1,094.188 | 1,057.246 | 980.275 | 859.137 | 792.304 | 827.835 | 797.557 | 745.387 | 717.956 | 701.505 | 683.985 | 583.409 | 538.724 | 445.787 | 420.858 | 388.439 | 386.524 | 376.794 | 381.49 | 389.725 | 394.765 | 397.448 | 402.582 | 369.137 | 369.626 | 371.623 | 369.258 | 367.93 | 370.781 | 371.612 | 370.825 | 353.506 | 352.758 | 356.235 | 336.042 | 321.584 | 317.201 | 303.029 | 264.472 | 234.533 | 174.128 | 152.32 | 132.836 | 132.439 | 67.362 |
Goodwill
| 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 64.05 | 64.05 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 58.989 | 54.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 354.797 | 359.453 | 170.355 | 354.416 | 363.072 | 369.082 | 380.432 | 385.023 | 390.878 | 397.709 | 396.924 | 423.055 | 426.344 | 433.848 | 438.067 | 471.106 | 475.37 | 481.529 | 476.141 | 482.315 | 458.044 | 443.233 | 429.349 | 440.314 | 440.769 | 447.808 | 408.418 | 408.203 | 411.612 | 418.379 | 405.762 | 392.098 | 377.298 | 383.942 | 334.531 | 305.376 | 311.35 | 313.93 | 254.702 | 246.672 | 238.398 | 232.419 | 223.844 | 224.821 | 222.646 | 223.831 | 162.019 | 161.357 | 189.249 | 163.755 | 154.021 | 137.79 | 138.852 | 121.95 | 132.881 | 128.375 | 114.869 | 114.952 | 93.432 | 79.755 | 72.094 | 73.881 | 75.824 | 77.684 | 79.75 | 81.477 | 48.448 | 51.673 | 54.81 | 58.028 | 59.252 | 62.421 | 65.75 | 68.76 | 71.929 | 86.52 | 89.717 | 92.947 | 50.147 | 51.515 | 46.56 | 47.889 | 47.652 | 48.861 | 50.594 | 43.248 | 42.365 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 413.786 | 418.442 | 229.344 | 413.404 | 422.06 | 428.071 | 439.421 | 444.012 | 449.867 | 456.698 | 455.913 | 482.044 | 485.332 | 492.837 | 497.056 | 530.095 | 534.359 | 540.518 | 535.13 | 541.304 | 517.033 | 502.222 | 488.338 | 499.302 | 499.758 | 506.797 | 467.407 | 467.192 | 470.601 | 477.368 | 469.812 | 456.147 | 436.287 | 442.931 | 393.52 | 364.365 | 370.339 | 372.919 | 313.691 | 305.661 | 297.387 | 291.408 | 282.832 | 283.81 | 281.635 | 282.82 | 221.007 | 220.346 | 248.237 | 222.744 | 213.01 | 196.779 | 197.841 | 180.939 | 191.87 | 187.364 | 173.858 | 173.941 | 147.595 | 79.755 | 72.094 | 73.881 | 75.824 | 77.684 | 79.75 | 81.477 | 48.448 | 51.673 | 54.81 | 58.028 | 59.252 | 62.421 | 65.75 | 68.76 | 71.929 | 86.52 | 89.717 | 92.947 | 50.147 | 51.515 | 46.56 | 47.889 | 47.652 | 48.861 | 50.594 | 43.248 | 42.365 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| -37.678 | -24.663 | 15.325 | 15.325 | -434.681 | 15.319 | -687.161 | -152.31 | -166.669 | -124.391 | -214.819 | -168.038 | -234.359 | -115.359 | -82.958 | -48.958 | 2.733 | 69.126 | -14.218 | 100.413 | 128.091 | 175.921 | 91.716 | 109.228 | 116.223 | 185.77 | 187.494 | 188.046 | 171.722 | 164.632 | 154.99 | 155.738 | 155.566 | 31.272 | 11.96 | 12.376 | 11.026 | 8.433 | 5.117 | 5.191 | 5.262 | 5.335 | 4.324 | 4.326 | 4.328 | 4.329 | -31.032 | 4.302 | 4.314 | 8.41 | 3.983 | 0 | 3.002 | 2.998 | 2.999 | 3.005 | 0 | 0 | 0.572 | 25.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 46.295 | 45.313 | 43.038 | 47.123 | 50.609 | 46.223 | 27.461 | 27.637 | 15.051 | 15.957 | 16.655 | 16.346 | 16.497 | 16.765 | 17.111 | 17.65 | 18.058 | 17.683 | 17.086 | 16.93 | 17.233 | 16.7 | 8.911 | 9.054 | 8.104 | 8.793 | 9.34 | 9.101 | 9.037 | 8.761 | 8.616 | 8.414 | 8.854 | 9.174 | 7.869 | 7.353 | 10.111 | 10.082 | 7.326 | 7.268 | 4.736 | 7.525 | 4.387 | 3.805 | 6.643 | 6.608 | 3.841 | 3.759 | 3.759 | 3.692 | 3.832 | 3.714 | 3.452 | 3.358 | 2.651 | 2.569 | 2.253 | 2.193 | 1.404 | 1.4 | 0.923 | 0.894 | 1.31 | 1.298 | 1.225 | 1.157 | 2.837 | 2.731 | 2.226 | 2.183 | 2.524 | 2.746 | 2.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 149.89 | 120.252 | 117.768 | 32.113 | 621.072 | 14.403 | 745.509 | 220.917 | 241.084 | 209.869 | 292.652 | 250.797 | 331.068 | 216.741 | 185.412 | 149.892 | 101.213 | 48.598 | 137.795 | 112.308 | 130.451 | 111.984 | 213.16 | 179.21 | 127.12 | 58.125 | 108.242 | 69.285 | 77.818 | 60.924 | 72.611 | 65.494 | 21.647 | 24.892 | 32.879 | 162.774 | 96.979 | 32.387 | 79.775 | 74.816 | 160.038 | 102.347 | 82.041 | 69.27 | 72.351 | 60.383 | 141.783 | 126.747 | 80.936 | 76.899 | 0.446 | 4.447 | 1.446 | 1.446 | 1.113 | 1.092 | 4.572 | 0.572 | 4.86 | 4.582 | 28.492 | 27.872 | 33.174 | 33.188 | 27.004 | 26.734 | 34.425 | 34.171 | 33.409 | 33.382 | 33.221 | 32.895 | 32.386 | 23.893 | 29.979 | 30.88 | 31.031 | 28.808 | 37.416 | 37.471 | 16.081 | 16.537 | 14.879 | 15.685 | 15.228 | 12.416 | 3.184 | 13.074 | 3.316 | 3.563 | 3.779 | 4.026 |
Totaal niet-vlottende activa
| 3,369.034 | 3,310.857 | 3,172.668 | 3,153.711 | 3,157.767 | 3,067.602 | 3,064.858 | 3,032.852 | 3,030.702 | 3,065.945 | 3,063.363 | 3,088.291 | 3,125.292 | 3,143.8 | 3,143.258 | 3,177.604 | 3,207.373 | 3,232.818 | 3,126.403 | 3,216.828 | 3,223.05 | 3,205.51 | 3,114.752 | 3,044.3 | 2,783.577 | 2,768.758 | 2,688.46 | 2,630.032 | 2,637.362 | 2,598.644 | 2,575.75 | 2,563.074 | 2,507.616 | 2,386.481 | 2,297.138 | 2,314.739 | 2,218.693 | 2,138.937 | 2,089.554 | 2,022.96 | 2,018.459 | 1,899.995 | 1,838.795 | 1,788.188 | 1,736.847 | 1,684.507 | 1,514.763 | 1,449.342 | 1,394.493 | 1,292.019 | 1,080.408 | 997.244 | 1,033.576 | 986.298 | 944.02 | 911.986 | 882.187 | 860.69 | 737.84 | 649.818 | 547.295 | 523.505 | 498.747 | 498.694 | 484.773 | 490.859 | 475.435 | 483.34 | 487.893 | 496.175 | 464.134 | 467.689 | 472.05 | 461.911 | 469.839 | 488.181 | 492.36 | 492.58 | 441.07 | 441.744 | 418.877 | 400.467 | 384.115 | 381.746 | 368.851 | 320.136 | 280.083 | 187.202 | 155.636 | 136.399 | 136.218 | 71.388 |
Totaal activa
| 6,884.778 | 6,906.762 | 6,902.74 | 7,054.248 | 7,379.971 | 7,117.322 | 6,695.868 | 6,804.353 | 6,718.199 | 6,795.804 | 6,153.703 | 6,001.672 | 5,984.973 | 6,018.019 | 5,750.412 | 5,832.096 | 5,966.485 | 6,118.508 | 5,982.358 | 6,059.165 | 6,109.839 | 6,110.822 | 5,878.87 | 5,973.332 | 5,513.315 | 5,602.95 | 5,358.705 | 5,434.099 | 5,242.282 | 5,393.71 | 5,086.19 | 5,054.957 | 4,909.002 | 4,730.105 | 4,573.204 | 4,510.492 | 4,355.958 | 4,304.503 | 4,357.563 | 4,197.561 | 4,137.737 | 4,154.972 | 3,693.109 | 3,612.736 | 3,542.219 | 3,432.194 | 3,334.823 | 3,169.65 | 3,066.788 | 3,124.858 | 2,910.344 | 2,760.266 | 2,770.967 | 2,581.407 | 2,461.546 | 2,276.505 | 2,133.034 | 1,987.481 | 1,911.627 | 1,700.329 | 1,523.332 | 1,445.408 | 1,399.514 | 1,313.655 | 1,323.015 | 1,310.57 | 1,427.199 | 1,394.535 | 1,382.867 | 1,031.759 | 985.936 | 949.781 | 944.089 | 936.106 | 966.955 | 989.889 | 998.479 | 990.506 | 964.555 | 905.12 | 864.516 | 784.98 | 832.103 | 811.327 | 792.879 | 778.434 | 640.602 | 509.208 | 445.144 | 426.072 | 463.446 | 207.607 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 257.873 | 226.873 | 145.273 | 230.927 | 253.755 | 228.419 | 204.236 | 230.338 | 297.811 | 373.364 | 316.244 | 295.966 | 280.696 | 359.747 | 328.817 | 296.117 | 357.213 | 280.998 | 269.454 | 289.84 | 290.949 | 223.274 | 197.514 | 235.328 | 160.537 | 235.031 | 147.656 | 257.129 | 262.573 | 237.406 | 270.568 | 301.804 | 293.616 | 255.858 | 229.87 | 234.925 | 259.007 | 340.467 | 434.318 | 282.981 | 345.234 | 262.582 | 271.021 | 272.213 | 248.404 | 220.551 | 284.582 | 227.509 | 276.458 | 232.707 | 237.477 | 221.012 | 242.853 | 246.301 | 163.101 | 183.038 | 198.67 | 157.277 | 137.903 | 111.157 | 92.091 | 84.133 | 77.376 | 58.194 | 74.349 | 67.955 | 179.478 | 180.063 | 157.128 | 145.416 | 125.049 | 148.939 | 137.302 | 131.504 | 122.72 | 141.247 | 142.974 | 141.451 | 122.15 | 118.646 | 92.604 | 96.251 | 95.098 | 90.439 | 100.784 | 92.104 | 90.674 | 25.347 | 25.695 | 22.052 | 23.081 | 20.478 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 234.5 | 234.5 | 304.5 | 342.5 | 488 | 488 | 582.918 | 649.913 | 685 | 735 | 715 | 675 | 589.154 | 615 | 635 | 485 | 680.181 | 630 | 599.985 | 339.88 | 274.88 | 130.14 | 530 | 503 | 343 | 443 | 453.869 | 522.904 | 751 | 676 | 616 | 693 | 655 | 590 | 661 | 607.77 | 711.35 | 452 | 457 | 508.42 | 466.42 | 505 | 356.314 | 351.358 | 310.09 | 299.996 | 253.996 | 183 | 163 | 162 | 152 | 165 | 170 | 209.5 | 164.5 | 184.5 | 209.5 | 184.5 | 179.5 | 144.5 | 158.5 | 191 | 195.73 | 227.592 | 201.33 | 223 | 228 | 249 | 196.1 | 229.54 | 249.54 | 228.54 | 238.54 | 104.17 | 78.54 | 13.45 | 13 | 13 | 30 |
Belastingschulden
| 35.422 | 34.988 | 75.79 | 2.438 | 59.582 | 2.417 | 70.802 | 68.035 | 28.874 | 92.442 | 65.339 | 76.787 | 37.871 | 50.228 | 50.698 | 25.415 | 12.966 | 28.127 | 42.266 | 17.735 | 34.661 | 68.162 | 76.944 | 63.761 | 39.945 | 66.362 | 99.894 | 116.811 | 62.471 | 111.293 | 111.761 | 105.393 | 85.067 | 72.529 | 89.158 | 82.203 | 87.961 | 75.076 | 86.894 | 90.196 | 60.647 | 54.963 | 80.167 | 69.466 | 58.08 | 53.443 | 57.667 | 49.293 | 32.041 | 39.938 | 59.934 | 43.206 | 34.573 | 21.067 | 42.452 | 42.999 | 42.03 | 28.849 | 37.148 | 29.534 | 27.218 | 19.84 | 24.986 | 13.628 | 13.608 | 19.906 | 34.569 | 24.297 | 21.379 | 19.14 | 32.851 | 17.204 | 15.853 | 16.124 | 20.125 | 21.236 | 23.178 | 22.073 | 17.703 | 14.266 | 15.805 | 10.696 | 21.801 | 18.756 | 16.756 | 12.305 | 11.147 | 10.237 | 6.283 | 1.063 | 9.344 | 6.635 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 18.554 | 16.097 | 25.166 | 13.837 | 29.312 | 46.868 | 214.869 | 20.748 | 22.605 | 0 | 855.315 | 731.186 | 786.322 | 816.412 | 923.599 | 42.266 | 880.714 | 886.722 | 980.255 | 874.6 | 1,066.112 | 685.076 | 741.134 | 590.451 | 670.916 | 642.684 | 733.772 | 573.522 | 634.014 | 534.231 | 563.203 | 572.168 | 553.608 | 474.738 | 477.852 | 516.472 | 468.425 | 330.368 | 345.925 | 321.034 | 347.233 | 311.973 | 311.043 | 295.209 | 256.035 | 253.946 | 266.694 | 271.302 | 244.453 | 210.946 | 190.629 | 168.306 | 171.043 | 156.125 | 152.238 | 173.832 | 119.718 | 93.413 | 88.171 | 95.238 | 95.206 | 76.462 | 94.468 | 97.749 | 100.738 | 108.35 | 99.322 | 89.096 | 65.873 | 78.812 | 79.808 | 80.444 | 90.042 | 83.235 | 87.12 | 62.028 | 53.326 | 55.891 | 50.23 | 73.78 | 67.225 | 62.317 | 58.26 | 58.953 | 47.519 | 53.848 | 47.538 | 55.181 | 21.066 |
Overige kortlopende verplichtingen
| 1,636.34 | 1,782.62 | 1,215.089 | 1,326.942 | 1,400.78 | 1,377.852 | 1,155.568 | 1,316.237 | 1,234.65 | 1,315.299 | 921.949 | 855.244 | 881.748 | 783.045 | 668.43 | 763.605 | 782.514 | 898.917 | 841.938 | 862.979 | 852.061 | 951.937 | 797.656 | 1,041.943 | 663.867 | 744.906 | 512.505 | 569.025 | 647.747 | 672.627 | 461.761 | 570.515 | 749.164 | 790.674 | 900.115 | 534.265 | 447.765 | 526.275 | 483.049 | 519.606 | 383.339 | 356.532 | 324.241 | 403.874 | 328.976 | 380.899 | 365.367 | 271.927 | 267.639 | 287.002 | 253.693 | 253.651 | 230.404 | 221.513 | 184.026 | 192.777 | 170.596 | 185.446 | 176.834 | 125.615 | 97.544 | 96.477 | 95.062 | 100.251 | 79.195 | 93.277 | 83.53 | 147.103 | 150.872 | 99.755 | 71.392 | 63.267 | 87.76 | 92.039 | 95.348 | 105.388 | 61.383 | 99.15 | 44.694 | 40.195 | 40.787 | 56.6 | 53.176 | 49.147 | 46.051 | 46.728 | 49.449 | 38.129 | 47.972 | 46.825 | 46.301 | 14.646 |
Totaal kortlopende verplichtingen
| 1,929.635 | 2,044.481 | 1,436.152 | 1,560.307 | 1,714.117 | 1,608.688 | 1,430.606 | 1,614.61 | 1,561.334 | 1,781.106 | 1,303.532 | 1,227.998 | 1,310.316 | 1,452.856 | 1,296.304 | 1,389.637 | 1,519.253 | 1,696.042 | 1,641.658 | 1,774.049 | 1,844.329 | 1,928.373 | 1,831.01 | 2,056.032 | 1,539.349 | 1,613.276 | 1,375.056 | 1,577.965 | 1,457.79 | 1,701.507 | 1,496.022 | 1,577.697 | 1,499.385 | 1,439.419 | 1,349.283 | 1,381.393 | 1,297.733 | 1,284.817 | 1,447.262 | 1,346.651 | 1,312.123 | 1,425.078 | 1,351.429 | 1,361.553 | 1,328.461 | 1,309.893 | 1,297.616 | 1,209.729 | 1,183.908 | 1,270.996 | 1,003.104 | 974.868 | 1,016.249 | 955.301 | 894.578 | 775.127 | 762.655 | 681.662 | 651.881 | 520.303 | 399.854 | 363.45 | 359.425 | 324.074 | 332.152 | 351.138 | 507.077 | 515.963 | 513.879 | 473.811 | 413.793 | 408.911 | 385.415 | 384.933 | 429.193 | 463.6 | 455.128 | 464.004 | 407.547 | 401.107 | 398.196 | 334.123 | 399.615 | 407.882 | 392.13 | 389.677 | 255.441 | 152.253 | 93.4 | 82.941 | 91.726 | 71.76 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.925 | 0 | 0 | 1.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 55 | 100 | 139 | 125 | 185 | 185 | 187 | 167 | 180 | 195 | 195 | 195 | 303 | 263 | 218 | 148 | 118 | 118 | 78 | 58 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 45 | 45 | 48.45 | 51.9 | 58.8 | 58.8 | 98.762 | 60.562 | 19.562 | 19.562 | 20 | 0 | 0 | 0 | 9.912 | 0 | 0 | 0 | 0 | 43.285 |
Uitgestelde opbrengsten niet-vlottend
| 162.575 | 155.265 | 128.919 | 156.508 | 154.571 | 126.155 | 76.619 | 77.965 | 78.035 | 78.78 | 87.552 | 87.664 | 89.633 | 90.518 | 90.909 | 91.843 | 92.925 | 93.812 | 89.421 | 94.389 | 94.82 | 93.093 | 96.642 | 98.057 | 92.54 | 95.52 | 93.497 | 93.542 | 93.976 | 96.775 | 84.36 | 79.064 | 81.758 | 82.729 | 97.732 | 104.036 | 101.87 | 101.585 | 56.961 | 51.82 | 45.893 | 46.079 | 0 | 0 | 0 | 0 | 0 | 0 | 5.082 | 5.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | -156.508 | -1.925 | -1.925 | -1.925 | -1.925 | -1.925 | -1.925 | -1.925 | -1.925 | -1.925 | -1.925 | -1.925 | -1.925 | -2.087 | -1.925 | -1.925 | 0 | -1.925 | -93.093 | -1.925 | 0 | -1.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0 | -42.646 | -52.432 | -97.432 | -136.432 | -122.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.925 | 1.925 | 1.925 | 0 | 1.925 | 0 | 1.925 | 1.925 | 1.925 | 0 | 1.925 | 0 | 1.925 | 0 | 1.925 | 0 | 2.087 | 0 | 0 | 1.925 | 1.925 | 0 | 1.925 | 1.925 | 1.925 | 1.925 | 1.925 | 1.925 | 1.925 | 1.925 | 2.14 | 2.14 | 2.14 | 2.14 | 2.354 | 2.354 | 2.687 | 2.354 | 2.568 | 54.387 | 48.461 | 48.647 | 19.801 | 19.176 | 19.408 | 31.218 | 10.576 | 7.976 | 2.894 | 2.894 | 0 | 7.326 | 5.278 | 3.278 | 3.391 | 3.525 | 3.525 | 3.525 | 3.525 | 3.525 | 3.778 | 3.778 | 4.389 | 4.389 | 4.71 | 4.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.331 | 11.961 | 9.961 | 9.811 | 22.906 | 21.206 | 17.346 | 17.196 | 14.1 | 14.08 | 14.53 | 13.88 | 10.73 | 10.73 | 10.15 | 9.75 | 8.45 | 8.41 |
Totaal niet-vlottende verplichtingen
| 164.5 | 157.191 | 130.844 | 158.434 | 156.496 | 128.081 | 78.544 | 79.891 | 79.96 | 80.706 | 89.477 | 89.59 | 91.559 | 92.443 | 92.834 | 93.768 | 95.013 | 95.738 | 91.347 | 96.314 | 96.746 | 95.019 | 98.568 | 99.982 | 94.465 | 97.445 | 95.423 | 95.467 | 95.902 | 98.7 | 86.5 | 81.204 | 83.897 | 84.869 | 100.086 | 106.431 | 104.557 | 148.939 | 114.529 | 154.387 | 187.461 | 173.647 | 204.801 | 204.176 | 206.408 | 187.756 | 190.576 | 202.976 | 202.992 | 203.236 | 310.326 | 270.326 | 223.278 | 151.278 | 121.391 | 121.525 | 81.525 | 61.525 | 53.525 | 53.525 | 3.778 | 3.778 | 4.389 | 4.389 | 4.71 | 4.71 | 0 | 0 | 0 | 0 | 45 | 45 | 45 | 58.261 | 61.781 | 63.861 | 68.761 | 68.611 | 121.668 | 81.768 | 36.908 | 36.758 | 34.1 | 14.08 | 14.53 | 13.88 | 20.642 | 10.73 | 10.15 | 9.75 | 8.45 | 51.695 |
Totaal passiva
| 2,094.135 | 2,201.672 | 1,566.996 | 1,560.307 | 1,870.613 | 1,608.688 | 1,509.151 | 1,694.501 | 1,641.295 | 1,861.812 | 1,393.009 | 1,317.588 | 1,401.874 | 1,545.299 | 1,389.138 | 1,483.406 | 1,614.265 | 1,791.78 | 1,733.005 | 1,870.364 | 1,941.075 | 2,023.392 | 1,929.578 | 2,156.014 | 1,633.814 | 1,710.721 | 1,470.479 | 1,673.432 | 1,553.692 | 1,800.207 | 1,582.522 | 1,658.901 | 1,583.283 | 1,524.287 | 1,449.369 | 1,487.823 | 1,402.29 | 1,433.756 | 1,561.791 | 1,501.039 | 1,499.585 | 1,598.725 | 1,556.229 | 1,565.728 | 1,534.869 | 1,497.649 | 1,488.192 | 1,412.705 | 1,386.899 | 1,474.232 | 1,313.43 | 1,245.195 | 1,239.527 | 1,106.579 | 1,015.969 | 896.652 | 844.18 | 743.187 | 705.406 | 573.828 | 403.631 | 367.227 | 363.814 | 328.463 | 336.862 | 355.848 | 507.077 | 515.963 | 513.879 | 473.811 | 458.793 | 453.911 | 430.415 | 443.193 | 490.974 | 527.461 | 523.889 | 532.615 | 529.215 | 482.875 | 435.104 | 370.882 | 433.715 | 421.962 | 406.66 | 403.557 | 276.083 | 162.983 | 103.55 | 92.691 | 100.176 | 123.455 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.199 | 0.199 | 0.199 | 0.197 | 0.211 | 0.213 | 0.221 | 0.219 | 0.24 | 0.849 | 0.841 | 0.849 | 0.839 | 0.836 | 0.838 | 0.855 | 0.831 | 0.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 569.459 | 581.797 | 581.797 | 581.797 | 584.748 | 584.748 | 584.598 | 584.598 | 584.598 | 584.598 | 584.598 | 576.429 | 576.429 | 592.881 | 592.881 | 592.881 | 592.881 | 592.881 | 592.881 | 592.881 | 592.881 | 592.881 | 592.881 | 592.881 | 616.449 | 616.449 | 616.449 | 616.449 | 616.449 | 616.449 | 616.449 | 616.449 | 616.449 | 616.449 | 616.449 | 616.449 | 513.708 | 513.708 | 513.708 | 513.708 | 513.708 | 513.708 | 498.776 | 498.776 | 415.647 | 415.647 | 415.647 | 415.647 | 415.647 | 415.647 | 415.647 | 415.647 | 423.247 | 423.247 | 423.247 | 423.247 | 415.647 | 415.647 | 415.647 | 319.728 | 319.728 | 319.728 | 319.728 | 319.728 | 266.44 | 266.44 | 266.44 | 266.44 | 166.525 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 156.06 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 91.8 | 51.8 |
Ingehouden winsten
| 4,054.599 | 4,068.503 | 4,392.678 | 4,300.957 | 4,399.622 | 4,251.577 | 4,064.264 | 3,990.459 | 3,984.788 | 3,843.35 | 3,690.22 | 3,620.003 | 3,518.867 | 3,408.882 | 3,295.465 | 3,247.853 | 3,172.336 | 3,088.339 | 3,015.928 | 2,954.917 | 2,938.257 | 2,857.958 | 2,724.46 | 2,593.456 | 2,538.664 | 2,426.994 | 2,313.202 | 2,197.284 | 2,127.212 | 2,032.595 | 1,995.858 | 1,886.244 | 1,818.693 | 1,731.849 | 1,688.316 | 1,586.292 | 1,621.528 | 1,539.162 | 1,500.526 | 1,402.155 | 1,345.228 | 1,263.61 | 1,225.675 | 1,136.068 | 1,097.813 | 1,025.568 | 980.706 | 891.825 | 815.809 | 786.654 | 754.847 | 673.895 | 620.393 | 595.365 | 592.261 | 527.431 | 499.327 | 455.654 | 435.875 | 384.003 | 376.717 | 335.805 | 312.498 | 262.051 | 263.09 | 231.783 | 200.584 | 159.312 | 200.022 | 171.702 | 150.779 | 120.818 | 138.895 | 118.817 | 107.223 | 89.325 | 102.421 | 86.166 | 79.479 | 66.595 | 75.114 | 62.697 | 56.823 | 48.288 | 45.205 | 34.136 | 28.359 | 17.055 | 12.776 | 4.746 | 35.32 | 25.6 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 385.769 | 325.751 | 404.607 | 324.817 | 414.887 | 336 | 390.945 | 312.058 | 375.591 | 296.704 | 319.062 | 314.709 | 485.514 | 315.043 | 485.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | -0.199 | -0.199 | -0.199 | -0.197 | -0.211 | -0.213 | -0.221 | -0.219 | -0.24 | -0.849 | -0.841 | -0.849 | -0.839 | -0.836 | -0.838 | -0.855 | -0.831 | -0.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -26.069 | -135.725 | -595.864 | -59.984 | -62.255 | 31.655 | 350.189 | 14.189 | -64.698 | 14.189 | -64.698 | 22.358 | 0 | -12.099 | -179.999 | 30.667 | -60.004 | 485.384 | 485.384 | 485.384 | 485.384 | 485.384 | 493.698 | 493.698 | 589.566 | 753.161 | 836.452 | 836.452 | 836.452 | 836.452 | 795.202 | 795.202 | 795.202 | 795.202 | 757.986 | 757.559 | 757.544 | 757.547 | 722.572 | 722.572 | 722.572 | 722.572 | 354.629 | 355.468 | 437.76 | 438.597 | 409.589 | 409.589 | 408.796 | 408.87 | 385.38 | 385.377 | 441.08 | 417.261 | 393.413 | 393.613 | 337.856 | 337.873 | 320.255 | 416.195 | 416.23 | 416.238 | 399.969 | 399.953 | 453.26 | 453.24 | 440.662 | 440.708 | 490.72 | 218.819 | 209.244 | 209.258 | 209.303 | 211.384 | 202.783 | 202.603 | 201.413 | 201.413 | 191.644 | 191.644 | 190.502 | 190.502 | 180.723 | 180.396 | 244.703 | 244.555 | 235.708 | 235.696 | 235.349 | 262.709 | 234.504 | 5.114 |
Totaal eigen vermogen van aandeelhouders
| 4,597.989 | 4,514.576 | 5,150.151 | 5,148.521 | 5,326.722 | 5,192.797 | 4,999.051 | 4,925.246 | 4,895.633 | 4,754.194 | 4,585.711 | 4,515.494 | 4,414.358 | 4,304.373 | 4,193.861 | 4,186.444 | 4,190.597 | 4,166.604 | 4,094.193 | 4,033.182 | 4,016.522 | 3,936.223 | 3,811.039 | 3,680.035 | 3,744.68 | 3,768.006 | 3,766.103 | 3,650.184 | 3,580.113 | 3,485.496 | 3,407.31 | 3,297.696 | 3,230.145 | 3,143.303 | 3,062.54 | 2,960.514 | 2,893 | 2,810.636 | 2,736.566 | 2,637.586 | 2,580.666 | 2,499.041 | 2,079.08 | 1,989.476 | 1,951.22 | 1,878.957 | 1,805.111 | 1,716.244 | 1,640.251 | 1,611.171 | 1,555.873 | 1,474.919 | 1,484.719 | 1,435.873 | 1,408.921 | 1,344.29 | 1,252.83 | 1,209.174 | 1,171.776 | 1,119.926 | 1,112.675 | 1,071.771 | 1,032.195 | 981.733 | 982.79 | 951.463 | 907.687 | 866.46 | 857.267 | 546.581 | 516.083 | 486.136 | 504.257 | 483.976 | 466.066 | 447.987 | 459.894 | 443.639 | 427.183 | 414.299 | 421.677 | 409.259 | 393.606 | 384.744 | 381.708 | 370.447 | 355.867 | 344.551 | 339.925 | 331.715 | 361.624 | 82.513 |
Totaal eigen vermogen
| 4,790.643 | 4,705.09 | 5,335.744 | 5,335.507 | 5,509.358 | 5,380.553 | 5,186.717 | 5,109.852 | 5,076.905 | 4,933.993 | 4,760.694 | 4,684.084 | 4,583.099 | 4,472.72 | 4,361.273 | 4,348.691 | 4,352.22 | 4,326.729 | 4,249.353 | 4,188.801 | 4,168.764 | 4,087.43 | 3,949.292 | 3,817.318 | 3,879.501 | 3,892.229 | 3,888.226 | 3,760.667 | 3,688.589 | 3,593.503 | 3,503.668 | 3,396.056 | 3,325.72 | 3,205.818 | 3,123.835 | 3,022.669 | 2,953.668 | 2,870.747 | 2,795.773 | 2,696.522 | 2,638.153 | 2,556.247 | 2,136.88 | 2,047.008 | 2,007.349 | 1,934.545 | 1,846.63 | 1,756.945 | 1,679.889 | 1,650.626 | 1,596.914 | 1,515.071 | 1,531.439 | 1,474.828 | 1,445.577 | 1,379.853 | 1,288.854 | 1,244.294 | 1,206.22 | 1,126.501 | 1,119.701 | 1,078.181 | 1,035.7 | 985.192 | 986.153 | 954.722 | 920.122 | 878.572 | 868.988 | 557.948 | 527.143 | 495.87 | 513.674 | 492.912 | 475.981 | 462.428 | 474.59 | 457.891 | 435.341 | 422.245 | 429.412 | 414.098 | 398.388 | 389.365 | 386.219 | 374.877 | 364.519 | 346.224 | 341.594 | 333.382 | 363.27 | 84.152 |
Totaal passiva en aandeelhoudersvermogen
| 6,884.778 | 6,906.762 | 6,902.74 | 7,054.248 | 7,379.971 | 7,117.322 | 6,695.868 | 6,804.353 | 6,718.199 | 6,795.804 | 6,153.703 | 6,001.672 | 5,984.973 | 6,018.019 | 5,750.412 | 5,832.096 | 5,966.485 | 6,118.508 | 5,982.358 | 6,059.165 | 6,109.839 | 6,110.822 | 5,878.87 | 5,973.332 | 5,513.315 | 5,602.95 | 5,358.705 | 5,434.099 | 5,242.282 | 5,393.71 | 5,086.19 | 5,054.957 | 4,909.002 | 4,730.105 | 4,573.204 | 4,510.492 | 4,355.958 | 4,304.503 | 4,357.563 | 4,197.561 | 4,137.737 | 4,154.972 | 3,693.109 | 3,612.736 | 3,542.219 | 3,432.194 | 3,334.823 | 3,169.65 | 3,066.788 | 3,124.858 | 2,910.344 | 2,760.266 | 2,770.967 | 2,581.407 | 2,461.546 | 2,276.505 | 2,133.034 | 1,987.481 | 1,911.627 | 1,700.329 | 1,523.332 | 1,445.408 | 1,399.514 | 1,313.655 | 1,323.015 | 1,310.57 | 1,427.199 | 1,394.535 | 1,382.867 | 1,031.759 | 985.936 | 949.781 | 944.089 | 936.106 | 966.955 | 989.889 | 998.479 | 990.506 | 964.555 | 905.12 | 864.516 | 784.98 | 832.103 | 811.327 | 792.879 | 778.434 | 640.602 | 509.208 | 445.144 | 426.072 | 463.446 | 207.607 |