Shanying International Holdings Co.,Ltd
SSE:600567.SS
1.69 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,996.82 | 4,356.747 | 5,184.696 | 4,153.908 | 5,169.854 | 6,210.991 | 5,389.66 | 3,738.107 | 5,479.901 | 5,630.846 | 6,129.259 | 3,890.322 | 4,187.179 | 4,721.905 | 3,925.684 | 4,076.764 | 3,963.944 | 4,337.002 | 4,539.633 | 4,709.324 | 3,433.691 | 3,866.338 | 5,105.924 | 3,521.912 | 2,572.559 | 2,710.293 | 2,491.75 | 2,319.152 | 2,290.54 | 2,631.601 | 1,378.881 | 2,197.274 | 2,561.181 | 2,321.432 | 2,428.369 | 2,014.864 | 2,578.291 | 2,428.914 | 2,011.771 | 2,261.808 | 2,379.099 | 2,404.901 | 2,131.42 | 2,563.561 | 2,410.046 | 1,498.196 | 1,486.675 | 1,342.787 | 1,984.464 | 1,696.17 | 1,014.073 | 1,017.73 | 717.789 | 1,326.367 | 536.971 | 509.159 | 733.387 | 602.655 | 582.893 | 408.367 | 208.64 | 515.121 | 384.303 | 494.877 | 289.982 | 280.178 | 304.714 | 378.461 | 639.907 | 540.615 | 361.471 | 246.499 | 223.926 | 229.736 | 159.22 | 213.671 | 167.374 | 137.158 | 135.691 | 277.938 | 99.638 | 121.58 | 143.947 | 89.52 | 100.611 | 117.494 | 69.839 | 83.769 | 51.601 | 76.861 | 66.133 | 166.19 | 100.272 |
| Kortetermijnbeleggingen
| 3,190.484 | 0 | -638.133 | -652.392 | -633.313 | -628.499 | 4.421 | 11.741 | 12.062 | 12.701 | 22.609 | 2.349 | -335.778 | -355.117 | -365.01 | -371.619 | 9.465 | 13.058 | 2.934 | 12.43 | -621.94 | -782.515 | 0.275 | 6.497 | 5.948 | 0.073 | 1.161 | 5.864 | 63 | -315.44 | 0.762 | 60.774 | 0.429 | -89.785 | -90.704 | -94.41 | -68.906 | -69.137 | -69.842 | -71.443 | -65.912 | 0.466 | -71.913 | -72.313 | -41.55 | -21.622 | -21.765 | 1.564 | 3.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0 | 0 | 0 | 9.331 | 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
| 2,996.82 | 4,356.747 | 5,184.696 | 4,153.908 | 5,169.854 | 6,210.991 | 5,394.081 | 3,749.848 | 5,491.963 | 5,643.547 | 6,151.868 | 3,892.67 | 4,187.179 | 4,721.905 | 3,925.684 | 4,076.764 | 3,973.409 | 4,350.06 | 4,542.567 | 4,721.755 | 3,433.691 | 3,866.338 | 5,106.199 | 3,528.409 | 2,578.507 | 2,710.366 | 2,492.911 | 2,325.016 | 2,353.54 | 2,631.601 | 1,379.643 | 2,258.049 | 2,561.61 | 2,321.432 | 2,428.369 | 2,014.864 | 2,578.291 | 2,428.914 | 2,011.771 | 2,261.808 | 2,379.099 | 2,405.367 | 2,131.42 | 2,563.561 | 2,410.046 | 1,498.196 | 1,486.675 | 1,344.351 | 1,987.514 | 1,696.17 | 1,014.073 | 1,017.73 | 717.789 | 1,326.367 | 536.971 | 509.159 | 733.387 | 602.655 | 582.893 | 408.367 | 208.64 | 515.121 | 384.303 | 494.877 | 289.982 | 280.178 | 304.714 | 378.487 | 639.907 | 540.615 | 361.471 | 246.499 | 223.926 | 229.736 | 159.22 | 213.671 | 167.374 | 137.158 | 135.691 | 277.938 | 99.638 | 121.58 | 143.947 | 89.52 | 100.611 | 117.494 | 69.839 | 83.769 | 51.601 | 76.861 | 66.133 | 166.19 | 100.272 |
| Nettovorderingen
| 5,173.239 | 5,726.238 | 4,565.85 | 5,087.235 | 5,280.173 | 4,974.684 | 4,629.683 | 4,801.427 | 5,907.166 | 5,860.991 | 5,758.23 | 5,664.115 | 6,227.398 | 5,327.07 | 4,733.903 | 4,589.742 | 4,395.45 | 3,950.678 | 3,319.723 | 3,985.94 | 3,826.792 | 3,926.18 | 3,740.667 | 3,932.204 | 3,574.502 | 4,732.74 | 0 | 3,459.773 | 3,766.397 | 4,307.902 | 3,404.597 | 3,131.754 | 2,660.777 | 2,598.981 | 2,282.912 | 2,341.9 | 2,530.366 | 2,362.43 | 2,113.648 | 1,566.098 | 2,292.156 | 2,450.349 | 2,682.181 | 2,806.579 | 3,066.076 | 0 | 0 | 1,229.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,422.116 | 2,499.474 | 3,001.362 | 2,822.572 | 2,840.348 | 3,007.799 | 3,027.103 | 3,330.045 | 4,356.828 | 4,793.664 | 4,226.955 | 3,809.032 | 4,203.365 | 3,732.395 | 3,430.448 | 2,384.703 | 2,997.892 | 2,766.576 | 2,918.907 | 2,176.096 | 2,446.718 | 2,704.198 | 2,715.42 | 2,475.45 | 3,396.307 | 2,740.937 | 2,494.299 | 2,327.724 | 2,201.727 | 2,214.93 | 2,481.119 | 1,686.201 | 1,895.871 | 1,872.402 | 1,980.701 | 1,783.561 | 1,708.761 | 1,726.488 | 1,761.754 | 1,628.2 | 1,797.286 | 1,810.912 | 1,958.114 | 1,725.084 | 1,644.112 | 463.091 | 501.201 | 449.287 | 522.85 | 540.676 | 551.589 | 571.096 | 483.455 | 496.709 | 536.071 | 447.438 | 810.109 | 688.441 | 672.548 | 537.637 | 500.215 | 461.809 | 461.055 | 447.469 | 420.395 | 361.077 | 407.412 | 283.775 | 319.544 | 201.976 | 197.57 | 152.122 | 143.271 | 170.285 | 184.998 | 164.975 | 186.572 | 160.321 | 176.634 | 151.261 | 139.77 | 159.73 | 134.536 | 114.301 | 133.109 | 116.283 | 84.468 | 74.262 | 72.3 | 84.445 | 70.857 | 62.859 | 58.486 |
| Overige vlottende activa
| 851.917 | 150.743 | 1,332.092 | 1,478.063 | 1,521.371 | 1,540.769 | 1,911.488 | 1,652.866 | 2,006.461 | 2,319.701 | 2,765.166 | 2,803.105 | 2,744.876 | 2,716.863 | 4,048.172 | 3,272.872 | 3,585.069 | 3,237.68 | 3,689.537 | 3,563.676 | 3,389.852 | 3,272.906 | 3,081.757 | 2,210.713 | 1,916.234 | 566.347 | 5,253.239 | 1,179.2 | 1,330.936 | 670.751 | 985.433 | 3,516.81 | 495.041 | 443.106 | 483.535 | 457.294 | 586.391 | 642.682 | 1,342.633 | 1,229.981 | 476.578 | 466.801 | 435.719 | 373.596 | 597.579 | 1,561.906 | 1,748.439 | 330.225 | 1,583.965 | 1,438.453 | 1,308.221 | 1,187.566 | 1,320.946 | 1,399.575 | 944.248 | 950.635 | 992.117 | 913.842 | 911.006 | 663.347 | 638.724 | 504.982 | 526.973 | 440.297 | 556.327 | 695.703 | 750.6 | 650.13 | 595.338 | 554.88 | 466.246 | 422.091 | 439.472 | 405.344 | 417.46 | 335.014 | 312.849 | 288.504 | 289.344 | 253.859 | 213.928 | 205.218 | 234.294 | 199.87 | 189.056 | 148.674 | 176.525 | 88.667 | 101.99 | 81.511 | 80.652 | 72.888 | 62.364 |
| Totaal vlottende activa
| 11,444.091 | 12,783.236 | 13,922.733 | 13,373.273 | 14,312.034 | 15,591.258 | 14,619.624 | 13,304.132 | 17,089.863 | 18,258.624 | 18,450.217 | 15,733.782 | 16,229.553 | 15,838.232 | 15,665.751 | 14,189.034 | 14,783.224 | 14,474.188 | 14,470.735 | 14,310.178 | 13,097.662 | 13,628.173 | 14,646.854 | 12,033.648 | 11,335.642 | 10,750.39 | 10,240.449 | 9,175.274 | 9,477.806 | 9,673.828 | 8,098.569 | 7,461.06 | 7,380.656 | 7,058.352 | 7,112.944 | 6,547.073 | 7,297.741 | 7,034.328 | 6,801.122 | 6,686.087 | 6,888.71 | 7,061.537 | 7,161.155 | 7,454.584 | 7,603.931 | 3,523.193 | 3,736.316 | 3,359.942 | 4,094.328 | 3,675.299 | 2,873.883 | 2,776.392 | 2,522.191 | 3,222.651 | 2,017.29 | 1,907.233 | 2,535.614 | 2,204.938 | 2,166.447 | 1,609.351 | 1,347.58 | 1,481.912 | 1,372.332 | 1,382.643 | 1,266.704 | 1,336.958 | 1,462.726 | 1,312.392 | 1,554.789 | 1,297.471 | 1,025.287 | 820.712 | 806.669 | 805.365 | 761.678 | 713.66 | 666.796 | 585.982 | 601.668 | 683.059 | 453.335 | 486.528 | 512.777 | 403.69 | 422.776 | 382.451 | 330.832 | 246.698 | 225.89 | 242.817 | 217.642 | 301.937 | 221.122 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 33,558.792 | 33,866.115 | 33,362.957 | 33,154.883 | 32,758.302 | 32,455.174 | 32,020.799 | 31,666.271 | 31,190.333 | 29,824.899 | 28,401.573 | 27,319.324 | 26,396.382 | 25,144.933 | 24,447.953 | 22,984.906 | 22,753.194 | 21,832.461 | 21,131.869 | 20,563.457 | 19,293.533 | 18,487.771 | 17,173.849 | 16,402.352 | 14,284.459 | 13,801.061 | 14,097.837 | 12,224.75 | 11,298.72 | 11,271.432 | 11,285.308 | 11,178.522 | 11,207.834 | 10,791.111 | 10,355.552 | 10,465.704 | 10,535.376 | 10,572.408 | 10,749.124 | 10,508.274 | 10,413.8 | 9,824.134 | 9,446.345 | 9,441.539 | 9,045.842 | 4,545.43 | 4,440.381 | 4,104.493 | 3,834.257 | 3,803.035 | 3,781.873 | 3,712.266 | 3,607.904 | 3,266.307 | 3,207.644 | 3,237.174 | 3,181.249 | 3,134.86 | 3,058.758 | 3,067.389 | 3,126.449 | 3,123.692 | 3,129.419 | 3,118.871 | 3,043.319 | 2,869.65 | 2,789.531 | 2,743.911 | 2,635.612 | 2,289.062 | 1,787.188 | 1,670.808 | 1,504.909 | 1,376.514 | 1,327.171 | 1,208.028 | 1,166.993 | 1,125.04 | 1,077.152 | 1,038.459 | 947.569 | 878.424 | 850.918 | 791.59 | 729.073 | 682.653 | 645.702 | 575.407 | 536.688 | 493.968 | 438.096 | 359.33 | 275.994 |
| Goodwill
| 594.499 | 589.525 | 589.971 | 595.479 | 587.209 | 596.019 | 584.484 | 582.325 | 1,887.266 | 1,893.445 | 1,895.745 | 1,899.815 | 2,030.888 | 1,916.903 | 1,917.404 | 1,927.117 | 3,471.036 | 3,468.713 | 3,351.913 | 3,438.212 | 3,428.02 | 3,392.931 | 3,252.949 | 3,329.427 | 3,372.209 | 3,131.872 | 3,131.872 | 1,742.348 | 64.621 | 64.621 | 59.336 | 59.336 | 59.336 | 59.336 | 59.336 | 59.336 | 59.336 | 18.097 | 17.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,617.734 | 2,428.424 | 2,449.926 | 2,455.074 | 2,439.562 | 2,457.939 | 2,523.048 | 2,512.261 | 2,343.552 | 2,303.434 | 2,287.62 | 2,207.985 | 2,199.848 | 2,151.467 | 2,098.72 | 1,924.41 | 1,747.22 | 1,782.925 | 1,743.83 | 1,754.011 | 1,534.257 | 1,512.412 | 1,438.047 | 1,413.263 | 1,339.45 | 1,352.579 | 1,367.18 | 1,181.394 | 1,094.486 | 1,060.068 | 965.609 | 959.386 | 975.461 | 979.004 | 981.034 | 984.705 | 984.713 | 986.164 | 990.16 | 909.708 | 915.596 | 920.812 | 923.714 | 931.908 | 900.694 | 306.521 | 308.443 | 310.365 | 216.142 | 217.566 | 218.993 | 220.257 | 220.18 | 186.473 | 187.646 | 188.825 | 133.015 | 133.751 | 134.221 | 135.051 | 137.395 | 138.027 | 105.617 | 105.953 | 128.242 | 118.114 | 54.11 | 54.354 | 0.563 | 0.487 | 0.495 | 0.523 | 0.4 | 0.429 | 0.134 | 0.144 | 0.069 | 0.073 | 0.032 | 0 | 0.006 | 0.011 | 0.016 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.694 |
| Goodwill en immateriële activa
| 3,212.233 | 3,017.949 | 3,039.897 | 3,050.553 | 3,026.771 | 3,053.957 | 3,107.532 | 3,094.587 | 4,230.818 | 4,196.879 | 4,183.366 | 4,107.8 | 4,230.736 | 4,068.37 | 4,016.123 | 3,851.527 | 5,218.256 | 5,251.639 | 5,095.743 | 5,192.223 | 4,962.277 | 4,905.343 | 4,690.997 | 4,742.69 | 4,711.659 | 4,484.451 | 4,499.053 | 2,923.742 | 1,159.107 | 1,124.69 | 1,024.946 | 1,018.723 | 1,034.797 | 1,038.341 | 1,040.371 | 1,044.042 | 1,044.049 | 1,004.261 | 1,007.227 | 909.708 | 915.596 | 920.812 | 923.714 | 931.908 | 900.694 | 306.521 | 308.443 | 310.365 | 216.142 | 217.566 | 218.993 | 220.257 | 220.18 | 186.473 | 187.646 | 188.825 | 133.015 | 133.751 | 134.221 | 135.051 | 137.395 | 138.027 | 105.617 | 105.953 | 128.242 | 118.114 | 54.11 | 54.354 | 0.563 | 0.487 | 0.495 | 0.523 | 0.4 | 0.429 | 0.134 | 0.144 | 0.069 | 0.073 | 0.032 | 0 | 0.006 | 0.011 | 0.016 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.694 |
| Langetermijnbeleggingen
| 0 | 4,288.161 | 4,092.242 | 4,154.817 | 4,037.263 | 4,029.136 | 3,442.191 | 2,708.272 | 2,611.072 | 2,675.746 | 2,674.774 | 2,721.424 | 3,021.305 | 3,150.217 | 3,273.818 | 3,251.652 | 1,992.582 | 1,964.597 | 1,456.673 | 1,513.629 | 1,988.087 | 1,998.463 | 1,260.727 | 1,238.706 | 1,013.819 | 1,022.612 | 933.388 | 888.848 | 745.173 | 1,104.919 | 507.207 | 76.248 | 133.249 | 128.466 | 130.886 | 132.519 | 105.228 | 109.919 | 114.138 | 115.738 | 108.625 | 7.202 | 79.581 | 79.981 | 49.218 | 29.29 | 29.433 | 6.104 | 4.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.642 | 0 | 0 | 0 | 8.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 458.176 | 462.096 | 461.289 | 469.116 | 416.609 | 410.642 | 359.279 | 355.597 | 370.037 | 334.81 | 333.366 | 311.024 | 297.048 | 291.616 | 285.991 | 293.59 | 233.143 | 238.904 | 260.488 | 232.372 | 188.011 | 193.066 | 175.782 | 155.218 | 143.29 | 146.056 | 153.434 | 145.935 | 113.294 | 145.152 | 121.364 | 95.015 | 141.169 | 151.088 | 132.694 | 129.284 | 158.163 | 126.775 | 121.458 | 126.251 | 66.049 | 62.513 | 64.398 | 71.569 | 41.128 | 15.989 | 18.087 | 15.554 | 17.279 | 12.584 | 12.261 | 12.059 | 13.593 | 15.846 | 12.506 | 11.733 | 17.743 | 12.121 | 12.613 | 10.318 | 8.509 | 12.526 | 13.423 | 8.808 | 5.279 | 5.112 | 5.277 | 4.872 | 7.89 | 7.187 | 7.661 | 4.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 4,905.389 | 423.384 | 637.327 | 536.945 | 363.678 | 284.403 | 900.666 | 1,388.437 | 1,606.723 | 1,669.3 | 1,680.548 | 1,801.137 | 704.232 | 711.725 | 693.528 | 865.846 | 779.673 | 632.745 | 719.609 | 732.682 | 489.265 | 316.727 | 1,143.07 | 1,333.753 | 2,035.586 | 1,946.982 | 1,200.847 | 1,572.022 | 633.957 | 58.273 | 345.086 | 219.36 | 115.878 | 11.232 | 90.205 | 94.84 | 125.025 | 128.57 | 131.716 | 153.695 | 137.639 | 235.624 | 172.358 | 170.473 | 150.327 | 11.041 | 14.284 | 34.439 | 25.103 | 29.891 | 30.008 | 30.151 | 25.175 | 54.291 | 54.249 | 54.395 | 55.358 | 55.237 | 55.845 | 55.893 | 40.855 | 40.868 | 40.881 | 40.894 | 40.853 | 40.92 | 29.93 | 1.304 | 28.134 | 18 | 17.951 | 5.357 | 5.259 | 5.358 | 5.537 | 5 | 5 | 5.046 | 5.321 | 5.519 | 5.307 | 6.071 | 6.342 | 7.911 | 7.269 | 7.68 | 8.054 | 8.794 | 8.615 | 8.893 | 9.288 | 5.01 | 6.367 |
| Totaal niet-vlottende activa
| 42,134.59 | 42,057.706 | 41,593.712 | 41,366.314 | 40,602.622 | 40,233.313 | 39,830.467 | 39,213.163 | 40,008.982 | 38,701.633 | 37,273.626 | 36,260.71 | 34,649.704 | 33,366.861 | 32,717.414 | 31,247.52 | 30,976.847 | 29,920.346 | 28,664.382 | 28,234.363 | 26,921.174 | 25,901.371 | 24,444.425 | 23,872.719 | 22,188.813 | 21,401.161 | 20,884.558 | 17,755.298 | 13,950.252 | 13,704.466 | 13,283.911 | 12,587.867 | 12,632.928 | 12,120.238 | 11,749.708 | 11,866.389 | 11,967.841 | 11,941.934 | 12,123.663 | 11,813.667 | 11,641.709 | 11,050.285 | 10,686.396 | 10,695.47 | 10,187.208 | 4,908.271 | 4,810.629 | 4,470.954 | 4,097.399 | 4,063.076 | 4,043.134 | 3,974.733 | 3,866.853 | 3,522.918 | 3,462.045 | 3,492.127 | 3,387.364 | 3,335.968 | 3,261.436 | 3,268.651 | 3,313.208 | 3,315.113 | 3,289.341 | 3,274.526 | 3,217.693 | 3,033.796 | 2,878.848 | 2,832.083 | 2,672.199 | 2,314.737 | 1,813.295 | 1,689.054 | 1,510.569 | 1,382.302 | 1,332.843 | 1,213.172 | 1,172.062 | 1,130.16 | 1,082.505 | 1,043.978 | 952.882 | 884.506 | 857.277 | 799.523 | 736.342 | 690.333 | 653.756 | 584.202 | 545.303 | 502.861 | 447.384 | 364.34 | 287.055 |
| Totaal activa
| 53,578.681 | 54,840.942 | 55,516.445 | 54,739.587 | 54,914.656 | 55,824.571 | 54,450.091 | 52,517.295 | 57,098.845 | 56,960.257 | 55,723.843 | 51,994.492 | 50,879.257 | 49,205.093 | 48,383.165 | 45,436.554 | 45,760.071 | 44,394.534 | 43,135.117 | 42,544.54 | 40,018.836 | 39,529.544 | 39,091.279 | 35,906.366 | 33,524.455 | 32,151.551 | 31,125.008 | 26,930.572 | 23,428.057 | 23,378.294 | 21,382.48 | 20,048.928 | 20,013.584 | 19,178.59 | 18,862.651 | 18,413.461 | 19,265.582 | 18,976.262 | 18,924.786 | 18,499.754 | 18,530.42 | 18,111.822 | 17,847.551 | 18,150.054 | 17,791.14 | 8,431.464 | 8,546.945 | 7,830.896 | 8,191.727 | 7,738.375 | 6,917.017 | 6,751.126 | 6,389.044 | 6,745.568 | 5,479.335 | 5,399.36 | 5,922.978 | 5,540.906 | 5,427.883 | 4,878.002 | 4,660.788 | 4,797.025 | 4,661.673 | 4,657.169 | 4,484.397 | 4,370.755 | 4,341.574 | 4,144.476 | 4,226.988 | 3,612.208 | 2,838.581 | 2,509.766 | 2,317.238 | 2,187.666 | 2,094.521 | 1,926.832 | 1,838.858 | 1,716.142 | 1,684.173 | 1,727.037 | 1,406.218 | 1,371.034 | 1,370.054 | 1,203.213 | 1,159.118 | 1,072.784 | 984.588 | 830.899 | 771.193 | 745.678 | 665.027 | 666.277 | 508.177 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 7,376.967 | 7,065.921 | 5,848.491 | 6,124.891 | 5,132.818 | 3,709.018 | 3,337.486 | 3,729.792 | 4,661.829 | 5,117.518 | 4,017.138 | 3,861.977 | 4,653.914 | 4,540.981 | 4,332.838 | 3,247.277 | 4,815.168 | 4,302.595 | 4,014.522 | 3,809.884 | 4,460.922 | 2,995.258 | 3,321.56 | 2,750.241 | 4,191.94 | 3,246.345 | 2,106.174 | 2,155.909 | 1,782.601 | 1,804.835 | 1,738.984 | 1,485.212 | 1,465.174 | 1,474.387 | 1,418.727 | 1,427.146 | 1,500.586 | 1,536.641 | 1,673.738 | 1,566.402 | 1,479.937 | 1,230.657 | 1,059.519 | 1,348.429 | 1,189.694 | 352.962 | 690.579 | 1,048.22 | 1,254.997 | 1,313.565 | 899.431 | 917.179 | 782.267 | 1,055.083 | 1,129.894 | 940.789 | 632.33 | 565.2 | 620.91 | 447.463 | 513.698 | 639.596 | 521.167 | 504.476 | 573.959 | 542.308 | 542.966 | 370.713 | 761.352 | 661.121 | 418.818 | 309.612 | 290.437 | 277.673 | 322.686 | 187.735 | 280.883 | 236.776 | 241.154 | 180.927 | 205.866 | 224.305 | 185.59 | 157.241 | 176.5 | 140.182 | 151.177 | 85.156 | 65.288 | 71.341 | 52.955 | 36.568 | 17.567 |
| Kortlopende schulden
| 13,733.832 | 14,447.4 | 16,315.636 | 15,071.419 | 20,033.603 | 20,800.273 | 19,862.949 | 15,816.743 | 16,735.78 | 17,138.207 | 16,783.021 | 14,590.047 | 15,156.619 | 13,388.205 | 13,406.751 | 11,681.404 | 12,866.724 | 13,984.261 | 12,384.306 | 11,641.745 | 11,884.769 | 11,420.449 | 13,244.126 | 9,194.295 | 8,556.191 | 7,890.76 | 7,074.533 | 5,038.948 | 5,263.687 | 6,475.656 | 6,469.157 | 5,385.541 | 6,494.663 | 6,067.792 | 6,353.821 | 6,437.434 | 6,138.381 | 7,248.279 | 6,785.034 | 6,496.642 | 6,641.262 | 6,524.167 | 6,188.336 | 6,065.091 | 6,625.284 | 2,152.777 | 1,872.269 | 4,070.192 | 1,465.368 | 1,801.732 | 1,473.482 | 1,265.552 | 1,512.945 | 1,509.766 | 1,701.771 | 1,492.595 | 2,139.262 | 2,062.333 | 1,988.177 | 1,575.342 | 1,410.905 | 1,462.931 | 1,484.68 | 1,657.92 | 1,253.82 | 1,164.031 | 1,205.231 | 1,238.699 | 994 | 930 | 868.7 | 759.7 | 638.5 | 562 | 405 | 423.658 | 265.444 | 238.444 | 178.444 | 246.627 | 307.995 | 293.638 | 290.525 | 210.195 | 200.191 | 162.888 | 137.854 | 73.026 | 181.353 | 133.876 | 58.015 | 42.029 | 71 |
| Belastingschulden
| 209.022 | 86.154 | 314.374 | 469.357 | 498.424 | 484.995 | 387.064 | 343.543 | 307.455 | 309.353 | 316.201 | 724.703 | 382.968 | 373.749 | 369.361 | 411.334 | 263.653 | 210.65 | 282.158 | 444.838 | 297.49 | 260.908 | 371.749 | 800.738 | 514.064 | 618.717 | 426.197 | 348.252 | 252.756 | 134.785 | 121.849 | 102.701 | 82.689 | 68.566 | 104.884 | 143.241 | 88.483 | 73.259 | 115.112 | 120.914 | 108.477 | 77.67 | 57.904 | 68.044 | 59.71 | 25.275 | 25.083 | 21.212 | 20.373 | 11.743 | 20.959 | 18.762 | 14.264 | 14.786 | 20.005 | 29.1 | 17.957 | 23.36 | 27.296 | 47.622 | 22.036 | 23.522 | 14.23 | 19.607 | 6.912 | 30.327 | 12.606 | 19.848 | 6.483 | 19.001 | 18.46 | 18.246 | 22.423 | 16.477 | 15.646 | 17.433 | 12.078 | 6.913 | 7.105 | 2.413 | 13.185 | 7.231 | 12.388 | 12.398 | 13.675 | 9.781 | 11.079 | 5.922 | 11.61 | 12.985 | 10.628 | 9.569 | 2.426 |
| Uitgestelde opbrengsten
| 0 | 86.164 | 784.622 | 948.857 | 1,038.423 | 959.522 | 124.947 | 87.133 | 184.687 | 0 | 0 | 1,318.926 | 1,074.114 | 1,217.881 | 1,148.188 | 1,081.704 | -217.376 | -311.719 | 991.474 | 1,395.706 | 972.971 | 761.841 | 1,057.15 | 1,319.938 | 1,028.622 | 1,218.765 | 1,548.163 | 883.635 | 533.273 | 535.148 | 402.168 | 380.081 | 266.961 | 334.695 | 356.38 | 401.528 | 307.251 | 291.988 | 316.097 | 336.885 | 301.269 | 386.103 | 260.394 | 314.626 | 206.381 | 157.569 | 125.745 | 111.87 | 102.319 | 68.165 | 85.308 | 87.834 | 56.636 | 51.989 | 53.157 | 68.318 | 40.634 | 45.405 | 49.731 | 66.581 | 42.426 | 45.916 | 35.813 | 38.711 | 24.073 | 57.342 | 36.022 | 41.492 | 25.481 | 45.619 | 38.039 | 49.698 | 72.332 | 54.826 | 37.621 | 45.335 | 37.315 | 31.379 | 47.269 | 18.695 | 56.623 | 33.273 | 66.667 | 36.334 | 42.263 | 45.373 | 48.176 | 38.326 | 52.182 | 55.149 | 61.776 | 57.255 | 70.69 |
| Overige kortlopende verplichtingen
| 6,520.44 | 6,923.511 | 6,638.613 | 6,484.259 | 764.757 | 1,857.162 | 1,602.859 | 4,801.246 | 3,356.671 | 2,575.643 | 2,709.674 | 3,311.298 | 2,886.756 | 3,014.744 | 2,652.729 | 3,012.017 | 2,116.671 | 764.108 | 1,854.754 | 2,410.757 | 1,762.156 | 3,026.416 | 3,426.543 | 2,368.715 | 3,145.686 | 3,951.401 | 5,945.15 | 4,787.684 | 3,628.242 | 3,085.229 | 1,476.698 | 1,932.924 | 660.695 | 2,715.9 | 2,980.037 | 2,286.446 | 3,090.465 | 1,789.165 | 1,720.801 | 1,651.829 | 1,200.917 | 1,264.811 | 1,383.563 | 1,500.01 | 1,082.066 | 540.509 | 424.013 | -2,700.41 | 712.436 | 684.406 | 832.146 | 890.869 | 397.462 | 652.413 | 90.563 | 246.87 | 524.516 | 509.072 | 199.908 | 233.863 | 94.974 | 96.968 | 78.033 | 85.047 | 191.76 | 228.956 | 122.283 | 132.87 | 80.552 | 55.276 | 35.502 | 40.268 | 60.786 | 49.714 | 30.86 | 36.276 | 35.115 | 33.622 | 83.761 | 102.217 | 99.368 | 78.807 | 63.405 | 33.799 | 40.298 | 41.823 | 94.761 | 107.442 | 45.653 | 119.214 | 84.44 | 104.325 | 124.927 |
| Totaal kortlopende verplichtingen
| 27,840.262 | 28,522.986 | 29,117.112 | 28,149.926 | 26,429.602 | 26,940.312 | 25,190.358 | 24,691.324 | 25,061.735 | 25,140.721 | 23,826.034 | 22,558.709 | 23,080.258 | 21,418.016 | 20,864.763 | 18,352.031 | 20,062.217 | 19,261.614 | 18,535.74 | 18,397.752 | 18,405.337 | 17,703.031 | 18,126.92 | 15,113.988 | 16,407.88 | 15,707.223 | 15,552.054 | 12,330.793 | 10,927.287 | 11,500.504 | 9,806.688 | 8,906.378 | 8,703.221 | 10,326.644 | 10,857.469 | 10,294.267 | 10,817.915 | 10,647.344 | 10,294.685 | 9,835.787 | 9,430.593 | 9,097.305 | 8,689.322 | 8,981.574 | 8,956.754 | 3,071.523 | 3,011.944 | 2,439.213 | 3,453.174 | 3,811.446 | 3,226.018 | 3,092.361 | 2,706.937 | 3,232.047 | 2,942.233 | 2,709.354 | 3,314.065 | 3,159.965 | 2,836.29 | 2,304.289 | 2,041.613 | 2,223.017 | 2,098.109 | 2,267.05 | 2,026.451 | 1,965.622 | 1,883.086 | 1,762.131 | 1,842.387 | 1,665.397 | 1,341.48 | 1,127.826 | 1,012.147 | 905.864 | 774.192 | 665.102 | 593.52 | 515.756 | 510.464 | 532.183 | 626.414 | 603.981 | 551.908 | 413.633 | 430.665 | 354.674 | 394.87 | 271.546 | 303.904 | 337.416 | 206.038 | 192.491 | 215.92 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,036.684 | 9,245.022 | 8,986.77 | 9,318.646 | 11,097.871 | 11,424.225 | 11,657.693 | 11,712.663 | 12,601.591 | 12,267.971 | 11,983.434 | 9,801.015 | 8,172.187 | 8,328.988 | 8,633.57 | 8,949.139 | 9,340.295 | 9,312.076 | 9,247.789 | 8,617.519 | 6,301.813 | 6,913.553 | 6,372.64 | 6,613.259 | 4,484.957 | 4,492.641 | 4,121.858 | 3,742.963 | 2,540.519 | 2,558.148 | 2,592.639 | 2,609.705 | 2,940.187 | 2,513.234 | 1,639.35 | 1,799.312 | 2,114.399 | 1,981.885 | 2,317.669 | 2,402.59 | 2,742.817 | 2,755.759 | 2,865.151 | 2,889.941 | 3,606.983 | 2,365.318 | 2,549.58 | 1,204.227 | 1,707.353 | 888.585 | 660.584 | 639.082 | 655.413 | 533.38 | 568.69 | 736.69 | 739.39 | 546.99 | 756.99 | 960.842 | 1,270.421 | 1,266.587 | 1,264.365 | 1,060.482 | 1,094.54 | 1,052.723 | 1,128.484 | 1,082.927 | 1,104.346 | 722.67 | 264 | 168.885 | 136.449 | 156.699 | 366.963 | 322.92 | 327.78 | 309.128 | 302.049 | 309.663 | 308.709 | 307.529 | 372.743 | 376.916 | 340.394 | 340.956 | 225 | 199.507 | 102.5 | 49.5 | 109 | 128.5 | 133.5 |
| Uitgestelde opbrengsten niet-vlottend
| 622.303 | 663.886 | 665.905 | 668.968 | 592.176 | 631.86 | 603.923 | 478.199 | 443.904 | 525.225 | 539.609 | 470.785 | 335.981 | 438.302 | 440.68 | 443.937 | 97.539 | 99.333 | 104.064 | 101.875 | 88.952 | 87.47 | 89.102 | 90.707 | 167.098 | 169.002 | 170.906 | 172.51 | 128.372 | 129.876 | 94.255 | 83.362 | 83.136 | 84.683 | 86.23 | 85.707 | 79.705 | 80.999 | 83.902 | 82.706 | 194.355 | 219.603 | 244.437 | 267.643 | 271.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,085.12 | -1,043.303 | -1,119.064 | -1,073.507 | 0 | 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
| 357.817 | 347.72 | 352.979 | 355.917 | 323.927 | 327.03 | 329.448 | 332.62 | 355.608 | 345.899 | 337.256 | 339.297 | 349.963 | 349.627 | 351.277 | 346.817 | 487.454 | 495.169 | 471.292 | 482.174 | 460.197 | 450.085 | 446.501 | 449.602 | 168.067 | 160.322 | 125.726 | 132.726 | 15.248 | 15.903 | 15.934 | 16.462 | 16.597 | 16.131 | 16.628 | 16.588 | 16.592 | 17.533 | 18.333 | 18.604 | 28.05 | 23.981 | 24.433 | 24.886 | 0.458 | 0 | 0 | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.417 | 4.294 | 5.033 | 5.867 | 0 | 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
| 372.171 | -646.127 | 501.724 | 1,200.111 | 1,016.32 | 464.854 | 1,426.73 | 1,653.225 | 1,152.525 | 848.52 | 587.646 | 525.72 | 509.356 | 507.605 | 318.297 | 115.72 | 81.364 | 46.366 | 62.175 | 51.71 | 124.966 | 102.658 | 99.207 | 103.345 | 104.92 | 99.859 | 102.053 | 106.306 | 17 | 13.8 | 6.861 | 5.685 | 0.102 | 84.803 | 21.485 | 42.929 | 68.424 | 110.987 | 148.727 | 167.503 | 79.555 | 60.663 | 53.633 | 54.188 | 34.132 | 10.972 | 11.148 | 1,205.34 | 10.623 | 10.52 | 10.726 | 10.931 | 10.8 | 10.8 | 10.8 | 10.8 | 17.22 | 12.72 | 12.72 | 9.42 | 9.42 | 9.42 | 9.42 | 9.42 | 9.42 | 9.42 | 9.42 | 9.42 | 1.774 | 1.774 | 1.774 | 1.774 | 1.774 | 1.774 | 1.774 | 1.774 | 1.971 | 1.971 | 1.971 | 5.437 | 5.955 | 5.975 | 6.004 | 6.032 | 3.885 | 3.885 | 9.445 | 10.579 | 11.967 | 14.978 | 16.477 | 15.172 | 16.872 |
| Totaal niet-vlottende verplichtingen
| 9,388.975 | 9,610.501 | 10,507.377 | 10,874.674 | 13,030.294 | 13,479.83 | 14,017.794 | 13,698.508 | 14,553.628 | 13,987.616 | 13,447.945 | 11,136.818 | 9,367.487 | 9,624.522 | 9,743.823 | 9,855.613 | 10,006.652 | 9,952.944 | 9,885.32 | 9,253.278 | 6,975.928 | 7,553.766 | 7,007.45 | 7,256.913 | 4,925.041 | 4,921.823 | 4,520.543 | 4,154.505 | 2,701.138 | 2,717.727 | 2,709.689 | 2,715.214 | 3,040.022 | 2,614.168 | 1,763.694 | 1,944.536 | 2,279.12 | 2,191.404 | 2,568.631 | 2,671.403 | 3,044.778 | 3,060.007 | 3,187.654 | 3,241.501 | 3,912.894 | 2,376.29 | 2,560.728 | 2,409.802 | 1,717.975 | 899.105 | 671.31 | 650.013 | 666.213 | 544.18 | 579.49 | 747.49 | 756.61 | 559.71 | 769.71 | 970.262 | 1,279.841 | 1,276.007 | 1,273.785 | 1,069.902 | 1,109.377 | 1,066.437 | 1,142.937 | 1,098.214 | 1,106.121 | 724.444 | 265.774 | 170.659 | 138.224 | 158.473 | 368.737 | 324.695 | 329.752 | 311.099 | 304.021 | 315.101 | 314.664 | 313.504 | 378.747 | 382.948 | 344.279 | 344.841 | 234.445 | 210.086 | 114.467 | 64.478 | 125.477 | 143.672 | 150.372 |
| Totaal passiva
| 37,229.237 | 38,133.488 | 39,624.49 | 39,024.6 | 39,459.896 | 40,420.141 | 39,208.152 | 38,389.832 | 39,615.362 | 39,128.337 | 37,273.979 | 33,695.527 | 32,447.745 | 31,042.538 | 30,608.586 | 28,207.644 | 30,068.869 | 29,214.558 | 28,421.06 | 27,651.03 | 25,381.265 | 25,256.797 | 25,134.37 | 22,370.901 | 21,332.921 | 20,629.046 | 20,072.597 | 16,485.298 | 13,628.425 | 14,218.231 | 12,516.378 | 11,621.592 | 11,743.243 | 12,940.813 | 12,621.162 | 12,238.804 | 13,097.036 | 12,838.748 | 12,863.317 | 12,507.191 | 12,475.37 | 12,157.312 | 11,876.976 | 12,223.075 | 12,869.648 | 5,447.813 | 5,572.673 | 4,849.015 | 5,171.15 | 4,710.551 | 3,897.328 | 3,742.375 | 3,373.15 | 3,776.227 | 3,521.723 | 3,456.844 | 4,070.675 | 3,719.675 | 3,606 | 3,274.551 | 3,321.454 | 3,499.024 | 3,371.894 | 3,336.952 | 3,135.828 | 3,032.059 | 3,026.023 | 2,860.345 | 2,948.508 | 2,389.842 | 1,607.255 | 1,298.485 | 1,150.37 | 1,064.337 | 1,142.929 | 989.797 | 923.272 | 826.855 | 814.485 | 847.284 | 941.078 | 917.486 | 930.655 | 796.582 | 774.944 | 699.515 | 629.315 | 481.632 | 418.371 | 401.894 | 331.514 | 336.163 | 366.292 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.673 | 1.081 | 0.951 | 1.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,220.054 | 3,160.338 | 3,160.337 | 3,160.336 | 3,160.331 | 3,160.33 | 3,305.959 | 3,305.943 | 3,305.943 | 3,305.942 | 3,305.94 | 3,305.931 | 3,305.921 | 3,305.693 | 3,305.665 | 3,285.367 | 3,285.354 | 3,285.31 | 3,285.289 | 3,274.488 | 3,274.475 | 3,274.471 | 3,274.349 | 3,274.349 | 3,260.42 | 3,260.42 | 3,260.078 | 3,260.078 | 3,241.018 | 3,241.018 | 3,241.018 | 3,241.018 | 3,241.018 | 2,456.704 | 2,456.704 | 2,456.704 | 2,456.704 | 2,456.704 | 2,456.704 | 2,456.704 | 2,456.704 | 2,456.704 | 2,456.704 | 2,456.704 | 1,866.498 | 1,586.017 | 1,586.017 | 1,586.017 | 1,586.017 | 1,586.017 | 755.246 | 755.246 | 755.246 | 755.246 | 535.246 | 535.246 | 535.246 | 535.246 | 535.246 | 483.543 | 429.607 | 429.604 | 429.598 | 429.598 | 429.598 | 429.598 | 429.596 | 426.731 | 426.731 | 426.731 | 426.731 | 426.641 | 426.511 | 426.405 | 270.874 | 269.347 | 267.784 | 267.031 | 267.031 | 264.934 | 166.1 | 166.1 | 166.08 | 160.96 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 100.5 |
| Ingehouden winsten
| 6,288.47 | 6,380.317 | 6,305.833 | 6,294.529 | 6,032.967 | 5,878.448 | 5,808.267 | 6,173.312 | 8,508.311 | 8,570.56 | 9,127.352 | 8,927.386 | 8,768.505 | 8,463.46 | 8,113.815 | 7,640.131 | 7,292.448 | 6,810.4 | 6,539.727 | 6,309.278 | 6,364.444 | 5,964.96 | 5,498.083 | 5,015.521 | 4,218.269 | 3,607.155 | 3,114.401 | 2,509.005 | 1,996.478 | 1,391.895 | 1,112.323 | 679.445 | 559.018 | 501.962 | 487.841 | 427.337 | 466.826 | 432.29 | 353.089 | 298.302 | 394.081 | 319.25 | 339.358 | 296.45 | 289.464 | 401.106 | 391.848 | 399.515 | 438.217 | 445.467 | 437.774 | 427.496 | 437.763 | 425.936 | 440.193 | 424.858 | 339.349 | 308.794 | 310.231 | 290.277 | 261.384 | 224.772 | 218.627 | 249.635 | 291.356 | 280.363 | 257.168 | 245.659 | 210.784 | 198.975 | 207.998 | 188.349 | 148.77 | 118.589 | 138.531 | 130.15 | 120.128 | 101.272 | 85.818 | 106.304 | 94.706 | 85.468 | 74.273 | 77.758 | 62.876 | 54.233 | 43.634 | 38.881 | 43.069 | 37.7 | 29.507 | 26.812 | 34.002 |
| Overige gereserveerde algehele resultaten
| 0 | 619.213 | 4,672.736 | 637.067 | 4,652.38 | 607.797 | 5,028.947 | 586.726 | 4,774.549 | 460.984 | 4,950.016 | 539.281 | 5,038.744 | 719.48 | 5,147.634 | 401.244 | 362.436 | 349.723 | 185.412 | 377.657 | 96.623 | 155.37 | 162.816 | 216.946 | 24.35 | 17.896 | 43.765 | 44.468 | 38.773 | 29.069 | 23.364 | 23.166 | 23.457 | 19.768 | 22.527 | 19.337 | 18.76 | 21.876 | 24.754 | 25.049 | -0.673 | -1.081 | -0.951 | -1.434 | 0.395 | 0 | 1,701.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,490.187 | 3,509.776 | -450.08 | 4,292.438 | -450.08 | 4,274.012 | -939.966 | 4,107.284 | -939.966 | 3,734.865 | -689.916 | 3,744.841 | -540.691 | 3,916.212 | -5,668.325 | 3,868.915 | 4,241.881 | 4,565.77 | 4,401.408 | 4,827.019 | 4,542.927 | 4,601.008 | 4,838.037 | 4,891.473 | 4,584.433 | 4,321.525 | 4,599.897 | 4,320.532 | 4,483.385 | 4,276.828 | 4,460.171 | 4,456.07 | 4,422.14 | 3,232.281 | 3,238.597 | 3,235.408 | 3,189.111 | 3,192.227 | 3,195.105 | 3,195.401 | 3,163.191 | 3,137.568 | 3,135.666 | 3,137.568 | 2,724.756 | 958.705 | 2,936.57 | 367.592 | 958.705 | 958.705 | 1,789.476 | 1,789.476 | 1,788.011 | 1,788.011 | 983.031 | 983.031 | 964.833 | 964.833 | 964.833 | 810.88 | 623.917 | 622.715 | 622.697 | 622.697 | 620.357 | 620.548 | 619.058 | 602.708 | 630.524 | 586.386 | 586.057 | 585.781 | 580.922 | 577.502 | 541.389 | 536.712 | 525.895 | 519.226 | 515.16 | 506.943 | 202.725 | 200.415 | 197.504 | 166.419 | 160.02 | 157.86 | 150.565 | 149.377 | 148.141 | 145.206 | 143.157 | 142.483 | 7.124 |
| Totaal eigen vermogen van aandeelhouders
| 13,998.712 | 13,669.644 | 13,688.825 | 13,747.303 | 13,395.599 | 13,312.79 | 13,203.206 | 13,586.539 | 15,648.837 | 16,072.351 | 16,693.391 | 16,517.439 | 16,572.478 | 16,404.847 | 16,046.422 | 15,596.272 | 15,182.12 | 14,661.48 | 14,226.424 | 14,410.784 | 14,181.846 | 13,840.439 | 13,610.47 | 13,181.374 | 12,063.121 | 11,443.846 | 10,974.375 | 10,367.809 | 9,720.88 | 9,102.69 | 8,813.512 | 8,376.533 | 8,222.175 | 6,190.947 | 6,183.142 | 6,119.449 | 6,112.641 | 6,081.221 | 6,004.898 | 5,950.406 | 6,013.303 | 5,912.44 | 5,932.678 | 5,889.288 | 4,880.717 | 2,945.828 | 2,936.57 | 2,944.237 | 2,982.939 | 2,990.189 | 2,982.496 | 2,972.218 | 2,981.02 | 2,969.192 | 1,958.47 | 1,943.135 | 1,839.429 | 1,808.874 | 1,810.311 | 1,584.7 | 1,314.909 | 1,277.091 | 1,270.922 | 1,301.93 | 1,341.311 | 1,330.509 | 1,305.822 | 1,275.098 | 1,268.039 | 1,212.092 | 1,220.786 | 1,200.771 | 1,156.203 | 1,122.497 | 950.794 | 936.209 | 913.808 | 887.529 | 868.009 | 878.182 | 463.531 | 451.982 | 437.856 | 405.137 | 383.396 | 372.593 | 354.699 | 348.758 | 351.71 | 343.406 | 333.165 | 329.795 | 141.626 |
| Totaal eigen vermogen
| 16,349.445 | 16,043.569 | 15,891.955 | 15,714.987 | 15,454.761 | 15,404.429 | 15,241.939 | 14,127.464 | 17,483.483 | 17,831.92 | 18,449.863 | 18,298.965 | 18,431.512 | 18,162.555 | 17,774.579 | 17,228.91 | 15,691.201 | 15,179.976 | 14,714.057 | 14,893.51 | 14,637.571 | 14,272.747 | 13,956.909 | 13,535.465 | 12,191.534 | 11,522.505 | 11,052.41 | 10,445.273 | 9,799.632 | 9,160.063 | 8,866.102 | 8,427.336 | 8,270.34 | 6,237.777 | 6,241.489 | 6,174.658 | 6,168.546 | 6,137.514 | 6,061.469 | 5,992.564 | 6,055.05 | 5,954.51 | 5,970.575 | 5,926.98 | 4,921.491 | 2,983.651 | 2,974.272 | 2,981.881 | 3,020.578 | 3,027.825 | 3,019.689 | 3,008.751 | 3,015.893 | 2,969.341 | 1,957.612 | 1,942.516 | 1,852.303 | 1,821.232 | 1,821.883 | 1,603.45 | 1,339.333 | 1,298.001 | 1,289.779 | 1,320.217 | 1,348.569 | 1,338.696 | 1,315.551 | 1,284.13 | 1,278.48 | 1,222.367 | 1,231.326 | 1,211.281 | 1,166.868 | 1,123.329 | 951.591 | 937.036 | 915.586 | 889.286 | 869.688 | 879.753 | 465.14 | 453.548 | 439.399 | 406.631 | 384.175 | 373.269 | 355.274 | 349.267 | 352.822 | 343.783 | 333.512 | 330.114 | 141.885 |
| Totaal passiva en aandeelhoudersvermogen
| 53,578.681 | 54,840.942 | 55,516.445 | 54,739.587 | 54,914.656 | 55,824.571 | 54,450.091 | 52,517.295 | 57,098.845 | 56,960.257 | 55,723.843 | 51,994.492 | 50,879.257 | 49,205.093 | 48,383.165 | 45,436.554 | 45,760.071 | 44,394.534 | 43,135.117 | 42,544.54 | 40,018.836 | 39,529.544 | 39,091.279 | 35,906.366 | 33,524.455 | 32,151.551 | 31,125.008 | 26,930.572 | 23,428.057 | 23,378.294 | 21,382.48 | 20,048.928 | 20,013.584 | 19,178.59 | 18,862.651 | 18,413.461 | 19,265.582 | 18,976.262 | 18,924.786 | 18,499.754 | 18,530.42 | 18,111.822 | 17,847.551 | 18,150.054 | 17,791.14 | 8,431.464 | 8,546.945 | 7,830.896 | 8,191.727 | 7,738.375 | 6,917.017 | 6,751.126 | 6,389.044 | 6,745.568 | 5,479.335 | 5,399.36 | 5,922.978 | 5,540.906 | 5,427.883 | 4,878.002 | 4,660.788 | 4,797.025 | 4,661.673 | 4,657.169 | 4,484.397 | 4,370.755 | 4,341.574 | 4,144.476 | 4,226.988 | 3,612.208 | 2,838.581 | 2,509.766 | 2,317.238 | 2,187.666 | 2,094.521 | 1,926.832 | 1,838.858 | 1,716.142 | 1,684.173 | 1,727.037 | 1,406.218 | 1,371.034 | 1,370.054 | 1,203.213 | 1,159.118 | 1,072.784 | 984.588 | 830.899 | 771.193 | 745.678 | 665.027 | 666.277 | 508.177 |