Zhongzhu Healthcare Holding Co.,Ltd
SSE:600568.SS
1.73 (CNY) • At close June 10, 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 424.772 | 403.74 | 383.278 | 297.045 | 429.682 | 353.978 | 485.072 | 564.252 | 515.851 | 577.181 | 562.343 | 572.204 | 562.684 | 527.348 | 579.871 | 513.509 | 569.025 | 698.61 | 595.281 | 556.652 | 485.253 | 604.932 | 754.206 | 792.362 | 975.291 | 1,028.023 | 1,091.512 | 1,459.718 | 1,563.203 | 1,774.89 | 1,275.119 | 1,232.643 | 1,752.824 | 1,694.76 | 1,344.291 | 428.566 | 363.901 | 528.471 | 422.587 | 707.001 | 848.476 | 1,480.14 | 205.888 | 190.406 | 382.721 | 328.468 | 274.793 | 412.632 | 367.435 | 250.72 | 190.93 | 198.364 | 202.74 | 137.916 | 205.23 | 201.799 | 136.567 | 191.954 | 143.341 | 133.052 | 81.036 | 117.626 | 122.084 | 183.171 | 236.381 | 188.148 | 70.167 | 103.998 | 80.936 | 58.51 | 66.539 | 88.278 | 67.651 | 107.908 | 64.913 | 60.189 | 60.446 | 109.626 | 112.04 | 100.633 | 85.283 | 72.603 | 73.524 | 98.101 | 78.76 | 59.926 | 111.957 | 140.827 | 197.009 | 218.639 | 257.044 | 287.244 | 114.814 | 119.678 | 328.536 |
| Kortetermijnbeleggingen
| 0 | 9.594 | -224.099 | 80 | 20 | 230 | 55.003 | 40.003 | 35.003 | 35.003 | 30.54 | 35.54 | 15.54 | 116.24 | -388.192 | -406.276 | -391.456 | -408.557 | 642.74 | -482.719 | 0 | -193.855 | -197.353 | -166.118 | -202.349 | -363.825 | 50.353 | 83.631 | 113.075 | 135.377 | -369.405 | -312.394 | -90.924 | -71.137 | -466.955 | -514.875 | -523.614 | -485.275 | -614.34 | -507.241 | -339.536 | -342.795 | 0 | 0 | 0 | 0.49 | 0.963 | 0.963 | 0.463 | 0.962 | 0.96 | 0.46 | 0.459 | 0.459 | 1.488 | 0.998 | 0.998 | 0.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.051 | 0 | 0 | 0 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 192.177 | 202.177 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 424.772 | 403.74 | 383.278 | 377.045 | 449.682 | 583.978 | 540.075 | 604.255 | 550.854 | 612.184 | 592.883 | 607.744 | 578.225 | 643.588 | 579.871 | 513.509 | 569.025 | 698.61 | 595.281 | 556.652 | 485.253 | 604.932 | 754.206 | 792.362 | 975.291 | 1,028.023 | 1,141.865 | 1,543.349 | 1,676.279 | 1,910.267 | 1,275.119 | 1,232.643 | 1,752.824 | 1,694.76 | 1,344.291 | 428.566 | 363.901 | 528.471 | 422.587 | 707.001 | 848.476 | 1,480.14 | 205.888 | 190.406 | 382.721 | 328.958 | 275.756 | 413.595 | 367.898 | 251.681 | 191.89 | 198.823 | 203.199 | 138.374 | 206.718 | 202.797 | 137.565 | 192.952 | 143.341 | 133.052 | 81.036 | 117.626 | 122.084 | 183.171 | 236.381 | 188.148 | 70.167 | 103.998 | 80.936 | 58.51 | 66.539 | 88.278 | 67.651 | 107.908 | 64.913 | 60.189 | 60.446 | 109.726 | 112.34 | 100.933 | 85.583 | 72.903 | 73.824 | 98.401 | 79.06 | 60.226 | 112.157 | 141.027 | 197.209 | 218.839 | 257.044 | 287.244 | 306.991 | 321.855 | 328.536 |
| Nettovorderingen
| 497.054 | 495.981 | 541.538 | 116.065 | 533.103 | 116.556 | 541.469 | 142.431 | 520.647 | 151.771 | 113.778 | 108.942 | 554.992 | 85.024 | 178.654 | 109.655 | 242.773 | 569.533 | 114.517 | 117.456 | 131.733 | 298.256 | 207.967 | 221.549 | 249.298 | 1,360.012 | 410.813 | 415.226 | 352.043 | 0 | 387.41 | 268.145 | 282.696 | 257.299 | 339.398 | 329.246 | 214.535 | 40.89 | 155.498 | 129.78 | 292.601 | 229.672 | 292.344 | 310.532 | 189.028 | 44.674 | 112.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 623.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 273.171 | 305.7 | 463.835 | 500.684 | 522.974 | 545.252 | 640.167 | 634.204 | 639.96 | 631.205 | 660.662 | 653.15 | 636.798 | 641.677 | 684.98 | 678.364 | 665.964 | 659.021 | 685.528 | 699.555 | 736.234 | 761.685 | 1,028.302 | 1,043.419 | 1,019.404 | 990.734 | 1,048.216 | 1,019.99 | 1,040.744 | 1,089.906 | 1,144.63 | 1,127.012 | 1,590.217 | 1,632.07 | 2,548.272 | 2,520.044 | 2,841.799 | 2,526.322 | 2,666.709 | 2,652.15 | 2,274.611 | 1,758.382 | 1,683.445 | 1,653.689 | 1,582.305 | 1,651.894 | 996.365 | 905.512 | 878.587 | 1,042.157 | 910.618 | 1,234.06 | 1,265.227 | 1,185.911 | 1,229.834 | 1,089.659 | 1,004.355 | 780.262 | 954.259 | 994.499 | 632.945 | 616.201 | 707.673 | 342.977 | 355.138 | 523.074 | 329.016 | 267.96 | 261.216 | 374.46 | 264.843 | 220.546 | 181.618 | 260.267 | 210.707 | 207.047 | 221.267 | 355.73 | 244.158 | 91.576 | 85.504 | 79.193 | 74.657 | 82.31 | 68.038 | 60.403 | 49.175 | 18.485 | 10.134 | 11.014 | 10.645 | 9.061 | 9.797 | 10.092 | 9.211 |
| Overige vlottende activa
| 22.211 | 27.74 | 18.595 | 410.684 | 34.413 | 403.432 | 520.53 | 441.165 | 498.171 | 428.673 | 547.576 | 519.567 | 547.717 | 116.068 | 599.626 | 697.684 | 608.935 | 183.181 | 283.21 | 796.833 | 772.196 | 503.165 | 888.266 | 923.945 | 1,422.148 | 673.299 | 1,572.642 | 1,236.149 | 1,750.009 | 10.075 | 1,890.225 | 1,361.394 | 1,113.523 | 992.028 | 694.093 | 318.1 | 266.382 | 232.22 | 454.605 | 398.09 | 314.127 | 281.191 | 545.528 | 515.044 | 440.685 | 554.979 | 503.904 | 582.078 | 695.763 | 547.215 | 335.505 | 442.707 | 452.855 | 477.187 | 652.358 | 635.863 | 716.136 | 807.271 | 484.118 | 557.918 | 367.668 | 363.332 | 378.196 | 953.655 | 833.938 | 665.347 | 842.417 | 778.549 | 745.487 | 450.958 | 674.222 | 670.875 | 616.451 | 473.526 | 623.817 | 601.303 | 574.72 | 485.997 | 682.784 | 246.522 | 205.474 | 205.228 | 235.226 | 175.1 | 158.183 | 139.446 | 115.584 | 103.16 | 87.291 | 74.002 | 87.742 | 77.855 | 57.381 | 54.78 | 67.235 |
| Totaal vlottende activa
| 1,217.208 | 1,233.161 | 1,407.246 | 1,445.229 | 1,540.172 | 1,685.259 | 1,797.529 | 1,836.461 | 1,771.923 | 1,839.335 | 1,900.556 | 1,902.498 | 1,868.258 | 1,903.2 | 2,043.13 | 2,057.062 | 2,086.696 | 2,099.488 | 2,093.702 | 2,089.028 | 2,094.595 | 2,169.565 | 2,878.741 | 2,998.864 | 3,666.14 | 4,031.299 | 4,173.536 | 4,514.714 | 4,819.076 | 4,838.369 | 4,666.434 | 4,489.194 | 4,611.818 | 4,776.156 | 4,926.054 | 3,595.956 | 3,686.617 | 3,287.013 | 3,699.399 | 3,887.021 | 3,729.815 | 3,749.385 | 2,727.205 | 2,669.672 | 2,594.738 | 2,393.591 | 1,888.86 | 1,901.185 | 1,942.248 | 1,841.052 | 1,883.783 | 1,875.589 | 1,921.281 | 1,801.473 | 2,088.91 | 1,928.318 | 1,858.056 | 1,780.486 | 1,581.717 | 1,685.468 | 1,081.649 | 1,097.159 | 1,207.953 | 1,479.803 | 1,425.457 | 1,223.912 | 1,241.599 | 1,150.507 | 1,087.639 | 883.928 | 1,005.604 | 979.698 | 865.72 | 841.701 | 899.437 | 868.539 | 856.434 | 951.453 | 1,039.282 | 439.031 | 376.562 | 357.324 | 383.707 | 355.811 | 305.281 | 261.575 | 276.916 | 262.673 | 294.634 | 303.855 | 355.432 | 374.16 | 374.169 | 386.728 | 404.982 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 498.207 | 501.982 | 522.916 | 536.66 | 547.392 | 528.64 | 570.706 | 581.214 | 834.34 | 841.097 | 1,240.746 | 1,258.623 | 1,243.798 | 1,266.187 | 1,279.361 | 1,303.813 | 1,320.29 | 1,051.696 | 1,091.879 | 1,099.704 | 1,427.238 | 1,106.044 | 1,151.673 | 1,146.398 | 1,121.265 | 717.93 | 597.341 | 556.391 | 587.195 | 551.771 | 602.633 | 611.368 | 594.549 | 598.196 | 602.968 | 629.503 | 646.128 | 304.689 | 266.667 | 277.843 | 262.883 | 263.36 | 198.077 | 188.986 | 177.709 | 169.242 | 172.898 | 167.174 | 163.47 | 163.206 | 170.194 | 169.731 | 170.593 | 172.242 | 191.811 | 192.158 | 193.718 | 196.055 | 196.064 | 194.824 | 196.285 | 195.693 | 197.389 | 368.72 | 369.807 | 373.655 | 374.012 | 376.635 | 377.733 | 381.727 | 423.961 | 423.108 | 405.802 | 407.062 | 402.432 | 404.477 | 397.613 | 394.554 | 392.588 | 311.342 | 314.504 | 332.501 | 317.674 | 304.538 | 297.992 | 281.074 | 239.355 | 204.776 | 153.128 | 138.071 | 104.74 | 79.692 | 56.719 | 48.983 | 41.084 |
| Goodwill
| 111.614 | 111.614 | 111.614 | 111.614 | 111.614 | 111.614 | 111.614 | 111.614 | 111.614 | 111.614 | 138.34 | 138.34 | 138.34 | 138.34 | 207.042 | 207.042 | 207.042 | 207.042 | 207.042 | 207.042 | 207.042 | 207.042 | 211.647 | 211.647 | 211.647 | 211.647 | 1,227.788 | 1,136.861 | 1,136.861 | 1,136.861 | 1,396.699 | 1,396.699 | 1,384.225 | 1,384.225 | 1,383.509 | 1,383.509 | 1,374.278 | 10.365 | 10.365 | 10.365 | 10.365 | 10.365 | 9.499 | 9.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 42.856 | 43.426 | 43.614 | 44.247 | 44.741 | 45.376 | 46.038 | 46.682 | 47.285 | 47.914 | 50.657 | 51.297 | 51.945 | 52.553 | 59.891 | 61.189 | 62.585 | 63.74 | 114.979 | 116.269 | 118.404 | 120.543 | 164.212 | 165.455 | 170.59 | 167.287 | 229.209 | 217.152 | 218.323 | 206.205 | 188.73 | 187.893 | 140.783 | 144.851 | 217.134 | 218.497 | 221.996 | 136.563 | 137.457 | 138.203 | 137.739 | 138.283 | 76.272 | 71.396 | 66.101 | 66.266 | 67.921 | 72.031 | 64.432 | 64.478 | 27.967 | 27.082 | 8.018 | 7.953 | 11.072 | 11.097 | 11.189 | 11.281 | 11.452 | 11.508 | 11.841 | 11.842 | 6.569 | 21.495 | 22.309 | 22.45 | 23.742 | 24.797 | 25.501 | 26.233 | 16.562 | 16.786 | 22.6 | 23.055 | 19.867 | 19.988 | 33.767 | 34.911 | 34.803 | 21.959 | 22.566 | 23.155 | 29.048 | 25.735 | 26.017 | 26.697 | 31.545 | 25.137 | 16.53 | 17.012 | 17.878 | 18.963 | 22.618 | 23.035 | 14.179 |
| Goodwill en immateriële activa
| 154.471 | 155.04 | 155.228 | 155.861 | 156.355 | 156.99 | 157.652 | 158.297 | 158.9 | 159.528 | 188.997 | 189.638 | 190.285 | 190.893 | 266.934 | 268.232 | 269.628 | 270.782 | 322.021 | 323.312 | 325.447 | 327.585 | 375.859 | 377.103 | 382.237 | 378.934 | 1,456.997 | 1,354.013 | 1,355.185 | 1,343.067 | 1,585.429 | 1,584.592 | 1,525.008 | 1,529.076 | 1,600.644 | 1,602.006 | 1,596.274 | 146.929 | 147.823 | 148.568 | 148.104 | 148.648 | 85.771 | 80.895 | 66.101 | 66.266 | 67.921 | 72.031 | 64.432 | 64.478 | 27.967 | 27.082 | 8.018 | 7.953 | 11.072 | 11.097 | 11.189 | 11.281 | 11.452 | 11.508 | 11.841 | 11.842 | 6.569 | 21.495 | 22.309 | 22.45 | 23.742 | 24.797 | 25.501 | 26.233 | 16.562 | 16.786 | 22.6 | 23.055 | 19.867 | 19.988 | 33.767 | 34.911 | 34.803 | 21.959 | 22.566 | 23.155 | 29.048 | 25.735 | 26.017 | 26.697 | 31.545 | 25.137 | 16.53 | 17.012 | 17.878 | 18.963 | 22.618 | 23.035 | 14.179 |
| Langetermijnbeleggingen
| 0 | 0 | 551.552 | 556.182 | 325.344 | 628.197 | 296.673 | 315.264 | 324 | 327.143 | 577.955 | 577.768 | 602.919 | 503.359 | 1,008.725 | 1,032.256 | 1,021.403 | 1,041.348 | 1.038 | 1,125.23 | 643.549 | 838.853 | 844.2 | 817.295 | 214.09 | 378.818 | -35.871 | -68.713 | -98.628 | -120.497 | 377.043 | 320.25 | 98.778 | 78.994 | 475.048 | 522.757 | 531.497 | 493.158 | 621.609 | 516.122 | 348.349 | 351.61 | 49.712 | 9.515 | 9.32 | 9.195 | 244.699 | 240.38 | 181.67 | 181.828 | 133.35 | 108.847 | 110.565 | 110.565 | 120.103 | 139.037 | 132.857 | 132.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.85 | 0 | 0 | 0 | 0.35 | 0.15 | 83.068 | 81.885 | 58.359 | 0 | 0 | -0.292 | -0.294 | 0 | 0 | 18.998 | 18.99 | 0 | 0 | -185.077 | -200.677 | 0 |
| Belastingvorderingen
| 5.01 | 4.942 | 6.943 | 6.788 | 6.495 | 7.383 | 6.916 | 7.381 | 6.373 | 6.969 | 48.735 | 48.403 | 48.347 | 48.476 | 57.9 | 53.604 | 54.231 | 53.935 | 57.335 | 57.397 | 58.571 | 57.752 | 30.611 | 30.668 | 30.316 | 27.527 | 16.858 | 18.905 | 21.767 | 17.295 | 5.456 | 4.604 | 3.689 | 3.606 | 4.774 | 4.652 | 4.101 | 1.784 | 1.646 | 3.145 | 2.116 | 2.204 | 1.864 | 1.682 | 1.634 | 1.634 | 1.357 | 1.357 | 1.457 | 1.457 | 1.523 | 1.523 | 2.17 | 2.17 | 1.553 | 1.553 | 1.718 | 1.718 | 2.735 | 2.735 | 2.885 | 2.885 | 3.015 | 3.445 | 1.526 | 1.526 | 2.485 | 2.485 | 2.485 | 2.485 | 2.85 | 2.85 | 2.85 | 2.85 | 0 | 0 | 0 | 0 | 1.754 | 0.46 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 192.177 | 202.177 | 0 |
| Overige niet-vlottende activa
| 216.83 | 225.513 | 7.853 | 7.369 | 258.957 | 12.345 | 340.89 | 325.775 | 544.549 | 538.599 | 421.844 | 432.768 | 448.997 | 545.749 | 16.292 | 7.587 | 7.957 | 8.087 | 1,091.879 | -1.793 | 191.179 | 280.753 | 260.467 | 264.872 | 252.287 | 84.796 | 900.496 | 855.121 | 680.669 | 642.009 | 106.337 | 120.172 | 180.333 | 151.488 | 132.54 | 137.51 | 142.363 | 58.413 | 22.19 | 22.19 | 25.19 | 25.19 | 0.357 | 0.405 | 0.464 | 0.993 | 1.514 | 1.562 | 3.399 | 1.658 | 1.705 | 1.286 | 1.302 | 1.35 | 3.455 | 2.06 | 2.094 | 2.128 | 122.121 | 122.106 | 123.413 | 124.712 | 72.694 | 51.878 | 40.53 | 39.85 | 35.858 | 32.721 | 34.107 | 34.321 | 8.477 | 8.477 | 31.681 | 35.986 | 7.17 | 7.082 | 2.089 | 1.551 | -0.036 | -0.002 | 0.495 | 0.3 | 0.069 | 0.069 | 0.069 | 0.069 | 0.069 | 0.069 | 0.069 | 0.069 | 1.569 | 7.169 | 0.069 | 0.069 | 1.569 |
| Totaal niet-vlottende activa
| 874.518 | 887.477 | 1,244.493 | 1,262.86 | 1,294.544 | 1,333.554 | 1,372.837 | 1,387.931 | 1,868.163 | 1,873.336 | 2,478.277 | 2,507.2 | 2,534.346 | 2,554.665 | 2,629.211 | 2,665.491 | 2,673.509 | 2,425.847 | 2,564.151 | 2,603.852 | 2,645.985 | 2,610.987 | 2,662.809 | 2,636.334 | 2,000.195 | 1,588.006 | 2,935.82 | 2,715.717 | 2,546.187 | 2,433.645 | 2,676.897 | 2,640.986 | 2,402.358 | 2,361.36 | 2,815.973 | 2,896.428 | 2,920.363 | 1,004.972 | 1,059.934 | 967.869 | 786.643 | 791.012 | 335.781 | 281.484 | 255.229 | 247.329 | 488.388 | 482.504 | 414.428 | 412.628 | 334.74 | 308.469 | 292.649 | 294.281 | 327.995 | 345.905 | 341.575 | 344.039 | 332.372 | 331.173 | 334.424 | 335.131 | 279.667 | 445.538 | 434.171 | 437.481 | 436.097 | 436.638 | 439.825 | 444.767 | 451.849 | 451.22 | 462.932 | 466.102 | 429.468 | 431.547 | 433.469 | 431.366 | 429.259 | 416.828 | 419.45 | 414.314 | 346.791 | 330.342 | 324.086 | 307.846 | 270.969 | 229.982 | 188.925 | 174.342 | 124.187 | 105.824 | 86.506 | 73.587 | 56.832 |
| Totaal activa
| 2,091.726 | 2,120.638 | 2,651.74 | 2,708.089 | 2,834.716 | 3,018.813 | 3,170.366 | 3,224.392 | 3,640.085 | 3,712.671 | 4,378.833 | 4,409.698 | 4,402.604 | 4,457.865 | 4,672.342 | 4,722.553 | 4,760.205 | 4,525.335 | 4,657.854 | 4,692.879 | 4,740.579 | 4,780.552 | 5,541.55 | 5,635.198 | 5,666.335 | 5,619.305 | 7,109.356 | 7,230.43 | 7,365.263 | 7,272.014 | 7,343.331 | 7,130.18 | 7,014.176 | 7,137.516 | 7,742.027 | 6,492.384 | 6,606.979 | 4,291.986 | 4,759.333 | 4,854.889 | 4,516.458 | 4,540.396 | 3,062.985 | 2,951.155 | 2,849.968 | 2,640.92 | 2,377.248 | 2,383.688 | 2,356.676 | 2,253.681 | 2,218.523 | 2,184.058 | 2,213.929 | 2,095.754 | 2,416.904 | 2,274.223 | 2,199.631 | 2,124.525 | 1,914.09 | 2,016.641 | 1,416.073 | 1,432.29 | 1,487.62 | 1,925.341 | 1,859.627 | 1,661.394 | 1,677.696 | 1,587.145 | 1,527.464 | 1,328.695 | 1,457.453 | 1,430.919 | 1,328.653 | 1,307.803 | 1,328.905 | 1,300.085 | 1,289.903 | 1,382.819 | 1,468.541 | 855.858 | 796.012 | 771.638 | 730.498 | 686.153 | 629.367 | 569.421 | 547.885 | 492.655 | 483.558 | 478.197 | 479.618 | 479.983 | 460.675 | 460.315 | 461.814 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 70.818 | 71.392 | 66.359 | 75.491 | 84.585 | 96.944 | 83.937 | 88.699 | 92.813 | 91.206 | 93.991 | 95.571 | 90.05 | 110.869 | 84.587 | 86.111 | 92.503 | 113.994 | 109.967 | 113.626 | 117.772 | 122.593 | 178.915 | 134.886 | 238.816 | 180.737 | 108.25 | 131.082 | 195.152 | 220.307 | 138.378 | 99.188 | 131.877 | 138.49 | 161.674 | 234.953 | 242.875 | 91.638 | 217.261 | 259.86 | 344.221 | 401.521 | 362.796 | 413.138 | 251.296 | 333.346 | 283.422 | 337.302 | 379.914 | 158.135 | 147.915 | 140.895 | 146.526 | 119.962 | 278.756 | 236.91 | 299.003 | 332.149 | 436.635 | 368.942 | 224.387 | 271.327 | 290.837 | 713.957 | 735.12 | 836.003 | 641.984 | 605.902 | 583.971 | 455.881 | 512.108 | 510.65 | 474.884 | 467.844 | 425.727 | 378.005 | 377.364 | 489.749 | 573.273 | 166.556 | 152.246 | 104.659 | 126.075 | 106.646 | 100.775 | 62.953 | 51.847 | 11.958 | 11.494 | 9.834 | 9.143 | 9.715 | 6.066 | 8.781 | 10.535 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 2.668 | 2.668 | 2.668 | 3.368 | 1.751 | 1.751 | 14.224 | 1.701 | 2.992 | 1.993 | 8.789 | 3 | 20.044 | 8 | 59.252 | 61.102 | 52.502 | 30 | 0.314 | 21.11 | 98.413 | 90.387 | 166.346 | 183.58 | 159.914 | 132.714 | 119 | 49.2 | 47.2 | 90.2 | 192.5 | 462.137 | 374.12 | 120 | 439 | 564.9 | 644.85 | 367.85 | 397.85 | 378.6 | 438.6 | 316.7 | 303.7 | 332.7 | 481.53 | 340.833 | 594.8 | 563.4 | 281.4 | 356.9 | 244.9 | 222.9 | 187.5 | 187.5 | 165 | 267 | 92 | 143 | 104 | 315.8 | 288.2 | 286.063 | 276.206 | 280 | 280 | 250.2 | 248.85 | 235.75 | 211.1 | 210 | 207 | 227.75 | 231 | 208.25 | 105 | 100 | 100 | 100 | 80 | 60 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 67.201 | 71.649 | 75.778 | 57.69 | 80.447 | 58.033 | 46.511 | 108.654 | 114.065 | 185.447 | 151.079 | 157.925 | 153.392 | 154.246 | 150.256 | 144.724 | 140.94 | 154.377 | 133.432 | 129.107 | 127.682 | 142.736 | 113.766 | 133.63 | 157.967 | 164.094 | 138.918 | 145.467 | 193.4 | 165.629 | 126.916 | 112.495 | 139.283 | 138.814 | 112.903 | 113.82 | 88.893 | 78.683 | 24.034 | 25.514 | 48.411 | 42.857 | 9.65 | 19.633 | 47.159 | 32.225 | 31.004 | 31.682 | 48.016 | 14.362 | 27.685 | 32.519 | 23.933 | 28.962 | 42.109 | 42.227 | 40.541 | 41.456 | 29.137 | 24.354 | 22.663 | 30.087 | 18.509 | 35.045 | 37.281 | 4.649 | 27.989 | 33.105 | 31.352 | 15.153 | 18.616 | 23.175 | 17.367 | 13.018 | 17.311 | 19.56 | 18.259 | 10.058 | 30.33 | 30.1 | 19.232 | 19.673 | 20.401 | 21.714 | 20.442 | 17.803 | 13.798 | 17.729 | 15.555 | 14.891 | 15.166 | 15.005 | 11.781 | 10.674 | 10.116 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 57.979 | 243.974 | 63.753 | 321.906 | 358.665 | 88.077 | 67.107 | 52.188 | 0 | 0 | 37.24 | 75.919 | 318.757 | 321.597 | 323.117 | 516.046 | 530.426 | 558.391 | 325.561 | 219.242 | 251.503 | 280.672 | 312.479 | 216.699 | 228.506 | 278.594 | 224.712 | 183.223 | 278.865 | 222.412 | 201.285 | 235.419 | 247.429 | 201.015 | 154.084 | 142.14 | 237.109 | 158.007 | 315.021 | 139.039 | 133.167 | 146.925 | 167.7 | 200.218 | 239.774 | 181.45 | 116.667 | 136.668 | 165.188 | 103.965 | 154.57 | 138.83 | 353.662 | 354.661 | 331.064 | 261.909 | 364.451 | 130.728 | 128.975 | 217.991 | 151.064 | 135.725 | 73.176 | 142.007 | 124.811 | 109.304 | 74.876 | 120.572 | 110.631 | 117.852 | 94.083 | 78.157 | 77.825 | 81.035 | 83.426 | 134.313 | 90.758 | 51.285 | 73.28 | 20.401 | 21.714 | 20.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 186.089 | 191.209 | 179.167 | 204.702 | -68.229 | 215.034 | 123.379 | 113.922 | 113.575 | 184.868 | 59.935 | 123.882 | 102.843 | 135.551 | 78.145 | 114.031 | 112.941 | 146.306 | -114.18 | 230.432 | -105.18 | 420.04 | 289.354 | 555.301 | 35.503 | 309.889 | 238.707 | 286.264 | 277.329 | 300.864 | 480.39 | 564.719 | 438.077 | 334.323 | 588.236 | 548.087 | 523.889 | 865.009 | 767.313 | 460.331 | 401.11 | 755.586 | 620.973 | 413.559 | 187.313 | 360.371 | 410.514 | 379.266 | 220.603 | 632.728 | 400.558 | 394.736 | 585.911 | 440.395 | 507.034 | 580.506 | 483.762 | 450.545 | 337.591 | 531.721 | 271.29 | 173.096 | 271.752 | 147.461 | 128.31 | -112.409 | 132.776 | 92.925 | 90.609 | 77.027 | 115.902 | 112.799 | 115.331 | 108.646 | 64.535 | 65.923 | 81.543 | 86.499 | 116.683 | 64.198 | 33.504 | 57.776 | 26.51 | 20.806 | 13.405 | 15.706 | 13.517 | 8.479 | 8.56 | 8.285 | 9.612 | 13.146 | 9.371 | 6.782 | 14.355 |
| Totaal kortlopende verplichtingen
| 324.108 | 334.25 | 321.304 | 337.883 | 343.446 | 372.679 | 429.929 | 469.883 | 410.282 | 463.272 | 371.417 | 379.079 | 349.276 | 402.659 | 397.696 | 428.738 | 435.19 | 459.197 | 704.516 | 726.255 | 751.166 | 715.369 | 801.591 | 844.926 | 811.371 | 745.107 | 652.221 | 746.393 | 825.794 | 819.514 | 864.684 | 825.601 | 756.437 | 903.113 | 1,290.732 | 1,358.997 | 1,430.792 | 1,155.33 | 1,447.607 | 1,547.715 | 1,438.592 | 1,567.815 | 1,391.27 | 1,224.93 | 1,071.292 | 1,032.622 | 1,028.641 | 1,080.951 | 1,130.063 | 1,146.058 | 1,170.959 | 1,131.55 | 1,037.77 | 946.219 | 1,072.799 | 1,082.542 | 1,010.806 | 1,011.65 | 968.363 | 1,192.017 | 610.34 | 617.509 | 685.098 | 1,212.263 | 1,188.911 | 1,014.306 | 1,078.955 | 1,011.932 | 985.932 | 798.261 | 895.476 | 882.374 | 818.683 | 799.508 | 714.574 | 691.237 | 708.166 | 794.556 | 825.285 | 360.854 | 304.982 | 282.108 | 252.986 | 209.167 | 154.622 | 96.463 | 79.162 | 38.166 | 35.609 | 33.011 | 33.92 | 37.866 | 27.218 | 26.237 | 35.006 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 11.42 | 12.081 | 12.275 | 11.368 | 12.187 | 12.765 | 13.497 | 14.218 | 261.283 | 258.539 | 259.599 | 262.633 | 265.842 | 268.807 | 292.98 | 296.901 | 304.037 | 299.924 | 23.683 | 27.639 | 32.233 | 37.416 | 43.07 | 56.622 | 131.011 | 140.117 | 149.875 | 189.288 | 201.062 | 178.359 | 112.386 | 113.062 | 57.228 | 89.805 | 337.484 | 328.621 | 450.549 | 353.8 | 539.2 | 541 | 374 | 366.29 | 409.34 | 457.49 | 514.24 | 401 | 260 | 220 | 170 | 70 | 21 | 45.7 | 217.5 | 224.5 | 399 | 424 | 424 | 354.3 | 170.6 | 102.5 | 128.8 | 126.8 | 139.8 | 30.8 | 30.8 | 30.8 | 34.8 | 34.8 | 14.8 | 14.8 | 28.4 | 28.4 | 28.4 | 28.4 | 48.65 | 48.65 | 28.85 | 28.85 | 45.6 | 0.05 | 0.05 | 0 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 3.648 | 4.066 | 4.484 | 4.903 | 5.321 | 5.74 | 6.158 | 6.576 | 6.995 | 7.413 | 7.832 | 8.25 | 8.668 | 9.087 | 9.505 | 9.924 | 12.342 | 12.76 | 16.179 | 16.597 | 17.016 | 17.434 | 17.852 | 18.271 | 18.443 | 19.108 | 19.28 | 19.944 | 20.118 | 20.781 | 21 | 21.418 | 18.835 | 19.252 | 17.67 | 18.087 | 18.922 | 18.922 | 20.035 | 20.035 | 20.035 | 20.035 | 0 | 0 | 0 | 20.735 | 0 | 0 | 0 | 0 | -21 | -45.7 | -217.5 | -224.5 | -399 | -424 | -424 | -354.3 | -170.6 | -102.5 | -128.8 | -126.8 | -139.8 | 0 | 0 | -11.69 | 0 | 0 | 0 | 0 | 0 | 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
| 26.948 | 26.965 | 36.813 | 36.855 | 36.906 | 36.898 | 46.388 | 46.416 | 46.454 | 46.329 | 48.166 | 48.206 | 48.249 | 48.29 | 55.155 | 55.201 | 55.29 | 55.265 | 67.185 | 67.217 | 67.285 | 67.3 | 81.263 | 81.291 | 81.435 | 81.305 | 105.994 | 105.597 | 105.994 | 106.392 | 113.017 | 113.378 | 108.23 | 112.858 | 119.706 | 120.518 | 129.461 | 118.826 | 119.286 | 119.286 | 88.91 | 6.699 | 7.694 | 7.694 | 7.694 | 7.694 | 9.154 | 9.154 | 9.154 | 9.154 | 9.154 | 9.154 | 9.154 | 9.154 | 13.387 | 13.387 | 15.804 | 15.804 | 10.691 | 10.691 | 10.71 | 10.71 | 11.69 | 0 | 0 | 11.69 | 0 | 0 | 0 | 0 | 0 | 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 | 0.506 | 0.231 | 5.172 | 0.269 | 0 | 0.195 | 0.195 | 0.33 | 0.419 | 0.386 | 0.393 | 0.318 | 0.394 | 0.552 | 0.067 | 0 | -281.703 | 1.638 | 1.834 | 3.011 | 50.938 | 352.803 | 352.657 | 376.423 | 376.788 | 5.09 | 0 | 0 | 21.364 | 1.323 | 1.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.429 | 28.429 | 28.429 | 0 | 9.854 | 9.854 | 9.854 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | -11.64 | 0.05 | 0.05 | 0.05 | 0.65 | 0.65 | 0.65 | 0.15 | 0.65 | 0.15 | 0.15 | 0.75 | 0.65 | 0.65 | 0 | 0.1 | 0.05 | 0.02 | 0.02 | 0.02 | 0.05 | 0.826 | 0.776 | 0.776 | 0.526 | 1.007 | 1.007 | 1.007 | 0.607 | 0.677 |
| Totaal niet-vlottende verplichtingen
| 42.016 | 43.618 | 53.804 | 48.493 | 54.683 | 49.663 | 66.238 | 67.405 | 315.061 | 312.7 | 315.984 | 319.482 | 323.077 | 326.577 | 358.192 | 362.092 | 371.668 | 86.246 | 108.684 | 113.287 | 119.545 | 173.088 | 494.988 | 508.841 | 606.789 | 617.317 | 280.24 | 314.829 | 327.174 | 306.114 | 247.726 | 249.67 | 184.293 | 221.915 | 474.86 | 467.226 | 598.932 | 491.548 | 678.521 | 680.321 | 482.945 | 393.024 | 437.769 | 485.919 | 542.669 | 429.429 | 269.854 | 229.854 | 179.854 | 79.854 | 30.154 | 54.854 | 226.654 | 233.654 | 412.387 | 437.387 | 439.804 | 370.104 | 181.291 | 113.191 | 139.51 | 137.51 | 151.49 | 30.85 | 30.85 | 30.85 | 34.85 | 34.85 | 14.85 | 15.45 | 29.05 | 29.05 | 28.55 | 29.05 | 48.8 | 48.8 | 29.6 | 29.5 | 46.25 | 0.05 | 0.15 | 0.05 | 0.07 | 0.07 | 0.07 | 0.05 | 0.826 | 0.826 | 0.776 | 0.526 | 1.007 | 1.007 | 1.007 | 0.607 | 0.677 |
| Totaal passiva
| 366.124 | 377.868 | 375.107 | 386.376 | 398.129 | 422.342 | 496.167 | 537.288 | 725.343 | 775.972 | 687.401 | 698.561 | 672.354 | 729.237 | 755.888 | 790.83 | 806.858 | 545.442 | 813.201 | 839.542 | 870.711 | 888.457 | 1,296.58 | 1,353.767 | 1,418.161 | 1,362.424 | 932.461 | 1,061.223 | 1,152.969 | 1,125.628 | 1,112.411 | 1,075.272 | 940.729 | 1,125.028 | 1,765.591 | 1,826.223 | 2,029.724 | 1,646.879 | 2,126.128 | 2,228.035 | 1,921.537 | 1,960.839 | 1,829.038 | 1,710.848 | 1,613.961 | 1,462.051 | 1,298.495 | 1,310.805 | 1,309.917 | 1,225.911 | 1,201.113 | 1,186.404 | 1,264.424 | 1,179.873 | 1,485.186 | 1,519.929 | 1,450.61 | 1,381.754 | 1,149.654 | 1,305.208 | 749.85 | 755.019 | 836.589 | 1,243.113 | 1,219.761 | 1,045.156 | 1,113.805 | 1,046.782 | 1,000.782 | 813.711 | 924.526 | 911.424 | 847.233 | 828.558 | 763.374 | 740.037 | 737.766 | 824.056 | 871.535 | 360.904 | 305.132 | 282.158 | 253.056 | 209.237 | 154.692 | 96.513 | 79.988 | 38.992 | 36.385 | 33.536 | 34.927 | 38.872 | 28.225 | 26.844 | 35.682 |
| 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 | 3.057 | 3.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 1,992.87 | 711.739 | 711.739 | 711.739 | 711.739 | 637.368 | 637.368 | 506.605 | 506.605 | 506.605 | 506.605 | 506.605 | 366.227 | 366.227 | 366.227 | 366.227 | 366.227 | 366.227 | 366.227 | 366.227 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 166.467 | 125.467 | 125.467 | 125.467 | 125.467 | 125.467 | 125.467 | 125.467 | 125.467 | 125.467 | 125.467 | 125.467 | 125.467 | 109.29 | 109.29 | 109.29 | 109.29 | 109.29 | 109.29 | 109.29 | 109.29 | 72.86 | 72.86 | 72.86 | 72.86 | 72.86 | 72.86 | 72.86 | 72.86 | 72.86 | 72.86 | 72.86 | 72.86 |
| Ingehouden winsten
| -3,282.777 | -3,264.997 | -2,737.195 | -2,710.078 | -2,667.67 | -2,644.777 | -2,557.75 | -2,542.575 | -2,328.878 | -2,301.049 | -1,547.254 | -1,529.022 | -1,505.935 | -1,501.827 | -1,354.039 | -1,338.622 | -1,315.306 | -1,290.544 | -1,444.893 | -1,430.206 | -1,422.091 | -1,398.833 | -1,057.763 | -1,018.017 | -1,040.339 | -1,029.336 | 891.135 | 922.611 | 989.008 | 905.137 | 1,007.856 | 929.686 | 855.068 | 792.138 | 682.535 | 637.505 | 558.069 | 527.563 | 519.02 | 512.282 | 480.143 | 464.284 | 449.102 | 456.103 | 466.039 | 445.327 | 439.524 | 433.762 | 407.996 | 388.603 | 436.186 | 413.687 | 379.468 | 377.67 | 404.863 | 227.2 | 221.604 | 214.983 | 215.975 | 163.105 | 131 | 141.218 | 90.153 | 23.026 | 10.122 | -0.893 | -16.522 | -25.512 | -37.312 | -41.868 | -43.821 | -49.142 | -64.027 | -61.767 | 26.736 | 27.762 | 25.325 | 24.853 | 66.437 | 67.629 | 63.939 | 62.781 | 61.772 | 61.291 | 57.717 | 56.042 | 52.68 | 54.662 | 48.622 | 46.109 | 47.919 | 44.339 | 35.69 | 36.71 | 31.589 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 3,111.236 | 122.365 | 3,111.324 | 117.064 | 3,106.207 | 117.019 | 3,105.835 | 117.106 | 3,106.186 | 117.472 | 3,106.402 | 117.561 | 3,093.509 | 117.275 | 3,093.675 | 2.929 | 2.93 | 0.761 | 0.827 | 1.03 | 0.646 | -3.057 | -3.127 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,021.485 | 3,021.403 | -90 | 2,809.648 | 3,007.442 | 2,988.84 | -0 | 2,887.466 | 3,001.947 | 2,989.047 | 0 | 2,988.84 | -0 | 3,106.401 | 0 | 2,976.371 | 0 | 2,989.478 | 2,989.478 | 2,976.371 | 2,989.478 | 3,091.883 | 3,091.499 | 2,989.478 | 2,986.351 | 3,090.853 | 3,090.882 | 3,090.882 | 3,070.124 | 3,090.882 | 3,074.163 | 4,355.294 | 4,355.294 | 4,355.294 | 4,364.219 | 3,172.066 | 3,108.302 | 1,403.349 | 1,403.406 | 1,403.406 | 1,403.406 | 1,403.406 | 232.411 | 232.411 | 232.411 | 378.872 | 166.752 | 213.165 | 213.165 | 213.165 | 367.795 | 367.795 | 367.795 | 367.795 | 347.424 | 347.424 | 347.424 | 347.424 | 335.549 | 335.549 | 335.549 | 335.549 | 355.431 | 300.884 | 289.393 | 610.435 | 284.644 | 284.644 | 285.144 | 284.569 | 291.997 | 292.027 | 293.237 | 291.303 | 293.665 | 309.84 | 309.81 | 309.848 | 301.715 | 301.715 | 301.715 | 301.715 | 291.016 | 327.418 | 327.418 | 327.342 | 325.703 | 325.703 | 325.691 | 325.691 | 323.912 | 323.912 | 323.901 | 323.901 | 321.682 |
| Totaal eigen vermogen van aandeelhouders
| 1,731.577 | 1,749.275 | 2,276.911 | 2,316.179 | 2,436.523 | 2,453.997 | 2,541.326 | 2,556.154 | 2,769.827 | 2,797.767 | 3,551.802 | 3,570.159 | 3,593.336 | 3,597.443 | 3,732.34 | 3,747.894 | 3,771.238 | 3,796.107 | 3,641.759 | 3,654.277 | 3,662.516 | 3,685.919 | 4,026.605 | 4,062.649 | 4,040.256 | 4,054.387 | 5,974.886 | 6,006.362 | 6,052.001 | 5,988.888 | 6,074.889 | 5,996.719 | 5,922.101 | 5,859.171 | 5,758.494 | 4,446.939 | 4,367.504 | 2,437.516 | 2,429.031 | 2,422.293 | 2,390.154 | 2,374.295 | 1,047.74 | 1,054.741 | 1,064.676 | 1,030.426 | 1,018.916 | 1,013.154 | 987.388 | 967.995 | 970.447 | 947.949 | 913.729 | 911.931 | 918.754 | 741.091 | 735.495 | 728.874 | 717.99 | 665.12 | 633.015 | 643.233 | 612.051 | 449.377 | 424.982 | 413.967 | 393.589 | 384.599 | 373.299 | 368.168 | 373.643 | 368.352 | 354.676 | 356.467 | 445.867 | 446.892 | 444.425 | 443.991 | 477.441 | 478.634 | 474.944 | 473.785 | 462.078 | 461.569 | 457.995 | 456.32 | 451.244 | 453.225 | 447.173 | 444.66 | 444.691 | 441.111 | 432.45 | 433.471 | 426.131 |
| Totaal eigen vermogen
| 1,725.602 | 1,742.77 | 2,276.632 | 2,316.811 | 2,436.586 | 2,590.463 | 2,674.198 | 2,687.104 | 2,914.743 | 2,936.698 | 3,691.431 | 3,711.137 | 3,730.251 | 3,728.628 | 3,916.454 | 3,931.723 | 3,953.347 | 3,979.892 | 3,844.653 | 3,853.337 | 3,869.868 | 3,892.095 | 4,244.971 | 4,281.431 | 4,248.175 | 4,256.881 | 6,176.895 | 6,169.208 | 6,212.294 | 6,146.386 | 6,230.921 | 6,054.908 | 6,073.447 | 6,012.488 | 5,976.436 | 4,666.161 | 4,577.255 | 2,645.107 | 2,633.205 | 2,626.854 | 2,594.921 | 2,579.557 | 1,233.947 | 1,240.307 | 1,236.006 | 1,178.869 | 1,078.753 | 1,072.884 | 1,046.759 | 1,027.769 | 1,017.41 | 997.654 | 949.505 | 915.881 | 931.718 | 754.295 | 749.021 | 742.771 | 764.435 | 711.434 | 666.223 | 677.271 | 651.032 | 682.229 | 639.866 | 616.238 | 563.891 | 540.363 | 526.682 | 514.983 | 532.927 | 519.494 | 481.42 | 479.245 | 565.531 | 560.049 | 552.137 | 558.763 | 597.006 | 494.954 | 490.88 | 489.48 | 477.442 | 476.917 | 474.675 | 472.909 | 467.897 | 453.663 | 447.173 | 444.66 | 444.691 | 441.111 | 432.45 | 433.471 | 426.131 |
| Totaal passiva en aandeelhoudersvermogen
| 2,091.726 | 2,120.638 | 2,651.74 | 2,708.089 | 2,834.716 | 3,018.813 | 3,170.366 | 3,224.392 | 3,640.085 | 3,712.671 | 4,378.833 | 4,409.698 | 4,402.604 | 4,457.865 | 4,672.342 | 4,722.553 | 4,760.205 | 4,525.335 | 4,657.854 | 4,692.879 | 4,740.579 | 4,780.552 | 5,541.55 | 5,635.198 | 5,666.335 | 5,619.305 | 7,109.356 | 7,230.43 | 7,365.263 | 7,272.014 | 7,343.331 | 7,130.18 | 7,014.176 | 7,137.516 | 7,742.027 | 6,492.384 | 6,606.979 | 4,291.986 | 4,759.333 | 4,854.889 | 4,516.458 | 4,540.396 | 3,062.985 | 2,951.155 | 2,849.968 | 2,640.92 | 2,377.248 | 2,383.688 | 2,356.676 | 2,253.681 | 2,218.523 | 2,184.058 | 2,213.929 | 2,095.754 | 2,416.904 | 2,274.223 | 2,199.631 | 2,124.525 | 1,914.09 | 2,016.641 | 1,416.073 | 1,432.29 | 1,487.62 | 1,925.341 | 1,859.627 | 1,661.394 | 1,677.696 | 1,587.145 | 1,527.464 | 1,328.695 | 1,457.453 | 1,430.919 | 1,328.653 | 1,307.803 | 1,328.905 | 1,300.085 | 1,289.903 | 1,382.819 | 1,468.541 | 855.858 | 796.012 | 771.638 | 730.498 | 686.153 | 629.367 | 569.421 | 547.885 | 492.655 | 483.558 | 478.197 | 479.618 | 479.983 | 460.675 | 460.315 | 461.814 |