Zhejiang CONBA Pharmaceutical Co.,Ltd.
SSE:600572.SS
4.59 (CNY) • At close June 9, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 770.534 | 1,322.105 | 803.161 | 1,387.841 | 2,366.976 | 2,570.009 | 2,244.231 | 2,526.239 | 2,430.119 | 2,468.032 | 1,891.846 | 2,187.825 | 2,758.907 | 2,487.258 | 985.504 | 1,091.82 | 977.781 | 1,575.058 | 1,623.873 | 1,708.12 | 2,011.69 | 1,691.204 | 1,547.423 | 1,625.586 | 1,742.217 | 1,577.558 | 1,681.544 | 1,867.415 | 2,047.835 | 2,167.947 | 1,080.237 | 1,249.097 | 1,657.186 | 1,912.06 | 2,418.625 | 1,151.245 | 1,993.719 | 1,796.976 | 2,100.247 | 2,393.598 | 738.151 | 668.941 | 727.545 | 757.763 | 974.953 | 781.996 | 792.735 | 877.278 | 1,129.309 | 1,550.049 | 603.654 | 616.028 | 713.188 | 720.32 | 877.825 | 1,191.448 | 680.005 | 672.049 | 276.199 | 350.863 | 308.017 | 316.34 | 361.787 | 372.491 | 329.515 | 360.46 | 266.161 | 308.281 | 305.61 | 374.913 | 389.897 | 257.88 | 256.997 | 270.311 | 215.858 | 271.767 | 294.17 | 329.017 | 294.935 | 311.355 | 317.635 | 327.991 | 312.66 | 340.114 | 87.105 | 137.697 |
| Kortetermijnbeleggingen
| 1,811.635 | 1,774.276 | -3.28 | 0 | -34.947 | 0 | -38.353 | -40.065 | -3.898 | 30.064 | -4.104 | 1,741.884 | 1,745.855 | -43.423 | -67.004 | -69.298 | 1.795 | 1.795 | -73.431 | -76.845 | 0.044 | 13.044 | -80.908 | -83.051 | -76.844 | 54.872 | 106.053 | 130.973 | 162.774 | 144.019 | 149.46 | 160.473 | 121.488 | 71.477 | 103.515 | 99.38 | 122.749 | 79.232 | -25.51 | -26.205 | -26.389 | -23.193 | -24.714 | -24.05 | -20.404 | -15.646 | -17.227 | -16.009 | -15.271 | -13.536 | -9.196 | -9.193 | -9.218 | -9.11 | -5.03 | -3.338 | -3.466 | -2.801 | -2.576 | -2.119 | -2.695 | -2.526 | 0.1 | 0.003 | 0.078 | 0.064 | 6.548 | 7.924 | 18.363 | 0.936 | 1.595 | 0.855 | 5.323 | 0.24 | 8.482 | 3.246 | 0.172 | 0.172 | 17.361 | 0.162 | 0.168 | 0.168 | 0.174 | 0.174 | 0.174 | 0.174 |
| Liquide middelen en kortetermijnbeleggingen
| 770.534 | 1,322.105 | 803.161 | 1,387.841 | 2,366.976 | 2,570.009 | 2,244.231 | 2,526.239 | 2,430.119 | 2,468.032 | 1,891.846 | 2,187.825 | 2,758.907 | 2,487.258 | 985.504 | 1,091.82 | 979.576 | 1,576.853 | 1,623.873 | 1,708.12 | 2,011.734 | 1,704.248 | 1,547.423 | 1,625.586 | 1,742.217 | 1,632.43 | 1,787.598 | 1,998.388 | 2,210.609 | 2,311.966 | 1,229.697 | 1,409.57 | 1,778.674 | 1,983.537 | 2,522.14 | 1,250.625 | 2,116.468 | 1,876.208 | 2,100.247 | 2,393.598 | 738.151 | 668.941 | 727.545 | 757.763 | 974.953 | 781.996 | 792.735 | 877.278 | 1,129.309 | 1,550.049 | 603.654 | 616.028 | 713.188 | 720.32 | 877.825 | 1,191.448 | 680.005 | 672.049 | 276.199 | 350.863 | 308.017 | 316.34 | 361.887 | 372.494 | 329.593 | 360.524 | 272.709 | 316.205 | 323.973 | 375.848 | 391.492 | 258.735 | 262.32 | 270.551 | 224.34 | 275.013 | 294.342 | 329.189 | 312.296 | 311.518 | 317.803 | 328.159 | 312.834 | 340.288 | 87.279 | 137.871 |
| Nettovorderingen
| 1,939.603 | 1,752.608 | 1,893.372 | 1,839.291 | 2,137.007 | 1,756.26 | 1,901.777 | 1,991.671 | 2,091.425 | 1,637.508 | 1,957.854 | 1,851.401 | 1,971.527 | 1,655.124 | 1,745.819 | 1,734.673 | 1,730.396 | 1,404.947 | 1,897.438 | 1,817.644 | 1,862.988 | 1,685.991 | 2,007.284 | 1,931.947 | 1,849.376 | 1,851.821 | 2,030.391 | 1,743.987 | 0 | 1,327.652 | 1,230.004 | 991.797 | 914.022 | 915.458 | 1,583.303 | 1,576.32 | 1,658.272 | 1,705.135 | 1,815.153 | 1,686.266 | 793.12 | 817.888 | 857.628 | 929.365 | 849.347 | 825.148 | 765.064 | 677.891 | 400.827 | 653.55 | 942.844 | 0 | 694.759 | 47.789 | 717.161 | 0 | 0 | 539.906 | 0 | 0 | 0 | 452.323 | 0 | 0 | 0 | 0 | 391.686 | 397.275 | 379.915 | 0 | 388.21 | 299.263 | 320.692 | 247.322 | 308.179 | 0 | 0 | 0 | 229.619 | 206.057 | 0 | 0 | 175.815 | 0 | 0 | 0 |
| Voorraad
| 1,202.205 | 1,265.754 | 1,314.92 | 1,304.722 | 1,273.043 | 1,332.969 | 1,313.942 | 1,174.538 | 1,179.949 | 1,127.899 | 1,066.434 | 994.801 | 932.387 | 923.412 | 986.961 | 931.593 | 948.156 | 961.455 | 1,217.553 | 1,254.887 | 1,214.181 | 1,273.671 | 1,234.56 | 1,283.948 | 1,230.166 | 1,163.105 | 1,002.48 | 986.784 | 869.518 | 911.666 | 812.353 | 787.804 | 696.299 | 664.158 | 911.425 | 940.215 | 970.325 | 976.431 | 883.139 | 843.497 | 604.574 | 598.057 | 552.479 | 479.844 | 427.207 | 464.769 | 409.273 | 394.157 | 367.926 | 405.924 | 330.029 | 327.887 | 322.582 | 327.831 | 284.169 | 238.075 | 241.479 | 242.759 | 216.165 | 218.049 | 214.702 | 208.785 | 207.072 | 145.442 | 148.354 | 176.909 | 168.015 | 147.393 | 142.712 | 147.247 | 173.237 | 121.263 | 120.986 | 126.562 | 111.655 | 109.483 | 109.481 | 108.673 | 89.849 | 89.888 | 97.119 | 84.616 | 85.582 | 83.2 | 75.674 | 75.902 |
| Overige vlottende activa
| 605.749 | 78.441 | 340.976 | 357.238 | 128.466 | 116.08 | 193.43 | 179.703 | 145.935 | 162.033 | 174.208 | 70.109 | 93.694 | 177.609 | 225.184 | 202.988 | 223.99 | 194.26 | 95.051 | 150.46 | 177.698 | 133.684 | 192.513 | 218.708 | 213.214 | 133.49 | 228.337 | 204.329 | 1,701.513 | 110.556 | 215.233 | 248.603 | 325.412 | 270.808 | 247.29 | 219.09 | 279.604 | 211.822 | 454.557 | 259.724 | 180.993 | 87.076 | 160.268 | 141.96 | 118.034 | 76.194 | 265.884 | 239.723 | 660.404 | 101.098 | 859.033 | 713.867 | 694.76 | 678.916 | 717.167 | 577.98 | 630.562 | 527.234 | 557.982 | 482.275 | 524.892 | 452.394 | 507.069 | 343.465 | 416.913 | 310.908 | 392.375 | 397.7 | 380.248 | 300.201 | 389.214 | 300.332 | 324.493 | 291.183 | 308.339 | 241.115 | 258.655 | 192.098 | 229.62 | 206.057 | 195.388 | 152.409 | 175.815 | 168.264 | 110.166 | 73.665 |
| Totaal vlottende activa
| 4,518.091 | 4,418.908 | 4,352.429 | 4,889.093 | 5,905.492 | 5,775.318 | 5,653.38 | 5,872.152 | 5,847.428 | 5,395.472 | 5,090.342 | 5,104.941 | 5,756.515 | 5,111.163 | 3,943.468 | 3,961.074 | 3,882.117 | 4,137.515 | 4,833.914 | 4,976.11 | 5,266.602 | 4,797.595 | 4,981.781 | 5,060.189 | 5,034.973 | 4,754.174 | 5,048.805 | 4,933.488 | 4,781.64 | 4,661.84 | 3,487.286 | 3,437.774 | 3,714.406 | 3,833.961 | 5,264.158 | 3,986.25 | 5,024.669 | 4,969.596 | 5,089.023 | 5,183.084 | 2,316.839 | 2,177.461 | 2,297.92 | 2,370.932 | 2,369.541 | 2,208.107 | 2,232.956 | 2,240.159 | 2,517.776 | 2,679.659 | 1,792.716 | 1,657.782 | 1,730.53 | 1,690.045 | 1,879.161 | 2,007.503 | 1,552.045 | 1,458.785 | 1,050.346 | 1,051.187 | 1,047.611 | 977.519 | 1,076.028 | 861.4 | 894.86 | 848.341 | 833.098 | 861.297 | 846.933 | 823.296 | 953.943 | 680.331 | 707.799 | 644.595 | 644.334 | 625.611 | 662.478 | 629.96 | 631.765 | 607.462 | 610.31 | 565.184 | 574.231 | 591.752 | 273.12 | 287.438 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,993.66 | 3,050.71 | 2,982.698 | 3,021.877 | 3,034.8 | 3,050.309 | 3,071.996 | 3,137.629 | 3,174.799 | 3,222.035 | 3,252.427 | 3,195.471 | 3,179.634 | 3,196.501 | 3,176.066 | 3,101.38 | 3,025.008 | 3,015.824 | 2,934.051 | 2,872.246 | 2,814.904 | 2,823.346 | 2,761.271 | 2,778.36 | 2,767.024 | 2,783.827 | 2,756.254 | 2,634.067 | 2,607.337 | 2,607.23 | 2,536.316 | 2,508.688 | 2,466.148 | 2,426.194 | 2,411.739 | 2,411.538 | 2,399.862 | 2,238.692 | 2,188.796 | 2,174.203 | 2,073.432 | 2,071.961 | 1,925.88 | 1,793.463 | 1,484.853 | 1,408.97 | 1,258.721 | 1,134.546 | 1,074.042 | 1,062.325 | 922.649 | 857.642 | 821.611 | 779.738 | 751.125 | 680.009 | 675.159 | 663.895 | 653.339 | 641.125 | 615.211 | 617.943 | 613.044 | 440.646 | 444.555 | 462.823 | 439.458 | 432.203 | 458.4 | 461.4 | 607.376 | 479.518 | 481.689 | 496.734 | 471.745 | 431.914 | 421.273 | 417.956 | 327.345 | 325.979 | 330.026 | 321.209 | 336.301 | 337.307 | 239.696 | 236.205 |
| Goodwill
| 184.723 | 184.723 | 184.723 | 184.723 | 184.723 | 184.723 | 184.723 | 184.723 | 184.723 | 184.723 | 184.723 | 151.587 | 151.587 | 151.587 | 172.608 | 172.608 | 172.608 | 172.608 | 186.784 | 186.784 | 225.6 | 225.6 | 833.972 | 913.099 | 913.099 | 913.099 | 913.099 | 913.099 | 913.099 | 913.099 | 913.099 | 913.099 | 913.099 | 913.099 | 1,081.226 | 1,081.226 | 1,081.226 | 1,078.755 | 1,132.642 | 1,132.642 | 920.802 | 920.802 | 972.691 | 972.616 | 178.266 | 178.266 | 178.266 | 178.266 | 178.266 | 178.266 | 156.825 | 28.057 | 28.057 | 28.057 | 28.057 | 28.057 | 28.229 | 28.229 | 28.229 | 28.219 | 28.193 | 28.193 | 36.759 | 1.274 | 1.274 | 1.274 | 1.274 | 1.274 | 1.274 | 1.274 | 0 | 0 | 0 | 16.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 383.435 | 389.621 | 364.331 | 358.683 | 364.964 | 369.838 | 383.35 | 384.416 | 384.862 | 390.788 | 389.9 | 374.535 | 366.684 | 362.035 | 385.331 | 370.47 | 372.417 | 377.824 | 373.78 | 379.659 | 391.4 | 398.508 | 455.646 | 462.79 | 461.098 | 467.736 | 462.884 | 446.411 | 454.141 | 464.984 | 470.095 | 471.53 | 479.442 | 481.907 | 575.657 | 588.055 | 597.818 | 589.582 | 572.384 | 644.424 | 492.669 | 499.653 | 386.193 | 388.757 | 331.703 | 336.107 | 321.244 | 329.687 | 267.079 | 274.082 | 271.297 | 234.323 | 224.8 | 181.327 | 176.289 | 176.913 | 178.801 | 166.666 | 165.994 | 168.039 | 170.082 | 172.625 | 133.23 | 78.235 | 78.737 | 84.056 | 78.873 | 80.71 | 91.181 | 93.718 | 115.507 | 97.15 | 98.515 | 77.231 | 74.113 | 74.783 | 76.888 | 78.933 | 63.345 | 65.368 | 66.938 | 64.258 | 49.759 | 51.013 | 11.851 | 12.319 |
| Goodwill en immateriële activa
| 568.158 | 574.344 | 549.054 | 543.406 | 549.687 | 554.561 | 568.073 | 569.139 | 569.585 | 575.511 | 574.623 | 526.122 | 518.272 | 513.623 | 557.939 | 543.078 | 545.025 | 550.431 | 560.564 | 566.442 | 617 | 624.108 | 1,289.618 | 1,375.89 | 1,374.197 | 1,380.836 | 1,375.983 | 1,359.511 | 1,367.241 | 1,378.083 | 1,383.194 | 1,384.63 | 1,392.541 | 1,395.007 | 1,656.883 | 1,669.281 | 1,679.044 | 1,668.338 | 1,705.026 | 1,777.065 | 1,413.47 | 1,420.455 | 1,358.884 | 1,361.373 | 509.969 | 514.374 | 499.51 | 507.953 | 445.345 | 452.348 | 428.122 | 262.38 | 252.858 | 209.385 | 204.346 | 204.97 | 207.029 | 194.895 | 194.223 | 196.258 | 198.275 | 200.818 | 169.989 | 79.509 | 80.011 | 85.33 | 80.147 | 81.984 | 92.455 | 94.992 | 115.507 | 97.15 | 98.515 | 77.231 | 74.113 | 74.783 | 76.888 | 78.933 | 63.345 | 65.368 | 66.938 | 64.258 | 49.759 | 51.013 | 11.851 | 12.319 |
| Langetermijnbeleggingen
| 0 | 0 | 1,758.023 | 1,715.897 | 1,751.961 | 1,723.216 | 1,806.9 | 1,850.522 | 2,082.378 | 1,633.342 | 1,635.484 | 0 | 0 | 1,922.316 | 1,154.161 | 1,428.83 | 1,310.936 | 1,433.493 | 1,542.213 | 1,554.165 | 1,324.286 | 1,443.371 | 1,629.385 | 1,653.147 | 1,638.84 | 1,522.908 | 1,436.523 | 1,116.023 | 434.219 | 453.951 | 451.14 | 440.085 | 479.352 | 529.239 | 510.759 | 362.175 | 306.96 | 351.17 | 320.591 | 266.393 | 506.773 | 518.657 | 264.241 | 231.803 | 225.736 | 249.07 | 244.204 | 269.989 | 273.647 | 295.092 | 282.798 | 264.227 | 257.196 | 261.334 | 250.238 | 229.963 | 205.298 | 134.984 | 130.526 | 123.786 | 119.312 | 118.727 | 91.079 | 188.176 | 164.055 | 162.748 | 148.005 | 150.135 | 137.127 | 153.013 | 115.825 | 13.466 | 9.07 | 36.165 | 27.894 | 23.081 | 26.723 | 27.475 | 11.534 | 29.327 | 29.016 | 29.544 | 20.27 | 20.427 | 44.549 | 44.687 |
| Belastingvorderingen
| 33.793 | 41.165 | 49.684 | 53.809 | 53.099 | 78.94 | 49.919 | 47.971 | 55.976 | 54.058 | 33.647 | 26.86 | 27.615 | 25.962 | 30.592 | 35.332 | 30.71 | 32.665 | 41.734 | 53.093 | 40.065 | 52.079 | 83.07 | 94.957 | 85.131 | 102.417 | 124.531 | 121.068 | 114.969 | 109.847 | 167.39 | 174.823 | 165.396 | 170.093 | 177.702 | 174.366 | 172.486 | 175.572 | 74.264 | 64.701 | 58.555 | 58.829 | 38.528 | 35.228 | 29.888 | 26.198 | 21.178 | 20.367 | 27.318 | 21.421 | 20.819 | 22.088 | 19.68 | 21.869 | 17.552 | 10.539 | 12.344 | 12.832 | 12.801 | 14.091 | 14.589 | 15.11 | 11.346 | 9.338 | 10.113 | 9.665 | 17.417 | 15.873 | 14.779 | 14.143 | 9.773 | 9.56 | 11.283 | 0.779 | 9.082 | 3.907 | 0.894 | 0.955 | 0 | 0 | 1.348 | 0 | 0 | 3.173 | 0 | 0 |
| Overige niet-vlottende activa
| 1,855.299 | 1,816.651 | 57.309 | 30.376 | 15.36 | 55.898 | 11.516 | 9.695 | 43.106 | 49.547 | 52.905 | 1,791.193 | 1,806.198 | 23.183 | 26.101 | 37.736 | 124.865 | 108.657 | 52.928 | 43.938 | 119.421 | 119.842 | 29.491 | 28.642 | 20.889 | 169.243 | 206.356 | 267.646 | 270.254 | 209.27 | 226.653 | 228.548 | 186.778 | 140.718 | 219.915 | 204.939 | 212.218 | 165.43 | 59.55 | 53.327 | 74.018 | 51.514 | 34.356 | 54.372 | 53.215 | 47.128 | 63.484 | 35.09 | 69.32 | 27.844 | -1.933 | -1.933 | -1.933 | -1.933 | -1.933 | -1.933 | -1.933 | -1.933 | -1.933 | -1.933 | -1.933 | -1.933 | 0.268 | 0.217 | 0.331 | 0.357 | 6.757 | 8.159 | 18.613 | 1.222 | 2.45 | 1.806 | 5.918 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 18.423 | 1.068 | 0.047 | 1.218 | 2.214 | -0.928 | 0.951 | 1.006 |
| Totaal niet-vlottende activa
| 5,450.91 | 5,482.869 | 5,396.768 | 5,365.365 | 5,404.907 | 5,462.923 | 5,508.404 | 5,614.957 | 5,925.845 | 5,534.493 | 5,549.085 | 5,539.645 | 5,531.72 | 5,681.586 | 4,944.859 | 5,146.356 | 5,036.543 | 5,141.07 | 5,131.489 | 5,089.885 | 4,915.675 | 5,062.747 | 5,792.835 | 5,930.995 | 5,886.082 | 5,959.23 | 5,899.648 | 5,498.316 | 4,794.019 | 4,758.381 | 4,764.694 | 4,736.774 | 4,690.216 | 4,661.251 | 4,976.998 | 4,822.298 | 4,770.571 | 4,599.202 | 4,348.227 | 4,335.689 | 4,126.248 | 4,121.415 | 3,621.888 | 3,476.239 | 2,303.662 | 2,245.739 | 2,087.097 | 1,967.945 | 1,889.672 | 1,859.03 | 1,652.455 | 1,404.404 | 1,349.412 | 1,270.393 | 1,221.329 | 1,123.549 | 1,097.898 | 1,004.673 | 988.957 | 973.327 | 945.454 | 950.665 | 885.726 | 717.886 | 699.066 | 720.923 | 691.785 | 688.354 | 721.375 | 724.77 | 850.931 | 601.5 | 606.475 | 611.258 | 583.184 | 534.035 | 526.128 | 525.669 | 420.646 | 421.743 | 427.375 | 416.229 | 408.545 | 410.991 | 297.047 | 294.217 |
| Totaal activa
| 9,969.002 | 9,901.777 | 9,749.198 | 10,254.458 | 11,310.399 | 11,238.242 | 11,161.784 | 11,487.109 | 11,773.273 | 10,929.965 | 10,639.427 | 10,644.586 | 11,288.234 | 10,792.748 | 8,888.327 | 9,107.43 | 8,918.66 | 9,278.585 | 9,965.404 | 10,065.996 | 10,182.277 | 9,860.342 | 10,774.616 | 10,991.184 | 10,921.055 | 10,713.405 | 10,948.453 | 10,431.804 | 9,575.659 | 9,420.221 | 8,251.98 | 8,174.548 | 8,404.622 | 8,495.212 | 10,241.156 | 8,808.548 | 9,795.24 | 9,568.799 | 9,437.25 | 9,518.773 | 6,443.087 | 6,298.877 | 5,919.808 | 5,847.171 | 4,673.203 | 4,453.846 | 4,320.053 | 4,208.104 | 4,407.448 | 4,538.69 | 3,445.171 | 3,062.186 | 3,079.942 | 2,960.439 | 3,100.491 | 3,131.051 | 2,649.943 | 2,463.458 | 2,039.303 | 2,024.514 | 1,993.065 | 1,928.185 | 1,961.754 | 1,579.286 | 1,593.926 | 1,569.264 | 1,524.883 | 1,549.651 | 1,568.308 | 1,548.066 | 1,804.875 | 1,281.83 | 1,314.274 | 1,255.854 | 1,227.518 | 1,159.646 | 1,188.606 | 1,155.629 | 1,052.411 | 1,029.205 | 1,037.685 | 981.413 | 982.776 | 1,002.743 | 569.86 | 581.655 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 979.465 | 984.41 | 766.403 | 875.825 | 887.693 | 819.529 | 836.085 | 657.894 | 670.251 | 629.128 | 530.158 | 347.456 | 392.694 | 630.876 | 366.263 | 336.926 | 344.015 | 353.709 | 380.532 | 386.249 | 386.158 | 377.534 | 426.298 | 428.35 | 416.671 | 422.905 | 416.757 | 393.77 | 397.21 | 355.94 | 354.846 | 389.243 | 317.792 | 283.403 | 822.682 | 828.611 | 952.572 | 285.458 | 805.728 | 712.381 | 243.877 | 312.111 | 258.504 | 252.304 | 214.304 | 248.538 | 129.863 | 140.227 | 126.612 | 178.611 | 147.516 | 131.541 | 139.225 | 156.453 | 135.515 | 109.056 | 139.727 | 148.247 | 132.203 | 140.852 | 150.5 | 131.339 | 129.015 | 110.332 | 110.051 | 118.62 | 103.77 | 95.109 | 105.382 | 115.323 | 146.092 | 121.718 | 115.383 | 157.482 | 100.126 | 127.738 | 111.276 | 114.62 | 101.073 | 107.998 | 106.782 | 76.367 | 84.968 | 65.172 | 58.348 | 55.845 |
| Kortlopende schulden
| 60.025 | 210.559 | 196.398 | 398.675 | 1,890.809 | 648.153 | 207.157 | 2,215.284 | 1,133.1 | 862.516 | 1,215.958 | 1,005.908 | 1,336.699 | 2,301.9 | 1,243.533 | 1,383.321 | 1,244.493 | 2,570.122 | 1,696.822 | 1,921.748 | 2,610.11 | 3,276.838 | 2,234.9 | 1,684.9 | 1,511.254 | 1,292.154 | 1,267.654 | 1,268.654 | 351 | 486 | 590.5 | 1,360.201 | 582.63 | 856.8 | 1,699.99 | 1,122.22 | 2,107.427 | 1,926.595 | 1,436.15 | 1,678.942 | 825.802 | 854.058 | 567.058 | 679.708 | 451.407 | 405.65 | 504.638 | 528.988 | 566.938 | 661.96 | 474.96 | 272.51 | 243.51 | 211 | 195 | 276 | 339 | 338 | 357 | 388 | 368 | 397.75 | 451.85 | 409.75 | 413 | 416.5 | 383.8 | 407.1 | 429.78 | 443.68 | 608.1 | 464.88 | 468.23 | 418.66 | 409.06 | 370.66 | 351.36 | 362.74 | 255.66 | 251.26 | 208.26 | 197.66 | 188.61 | 216.16 | 159.91 | 163.99 |
| Belastingschulden
| 108.225 | 115.501 | 82.28 | 18.208 | 112.366 | 114.574 | 88.994 | 119.064 | 176.254 | 147.469 | 152.043 | 162.86 | 183.27 | 117.099 | 136.046 | 105.956 | 141.473 | 142.466 | 144.655 | 117.665 | 141.524 | 103.282 | 171.287 | 145.463 | 161.418 | 159.193 | 180.626 | 156.021 | 156.228 | 217.295 | 208.896 | 118.281 | 99.539 | 99.751 | 96.991 | 102.747 | 93.126 | 95.768 | 107.586 | 117.036 | 84.089 | 95.305 | 83.895 | 98.853 | 94.346 | 94.964 | 81.363 | 70.072 | 94.917 | 74.036 | 50.067 | 43.96 | 73.564 | 74.411 | 50.404 | 39.588 | 36.908 | 45.654 | 31.92 | 24.716 | 27.261 | 27.375 | 30.101 | 16.327 | 22.525 | 15.678 | 14.081 | 32.284 | 37.183 | 40.795 | 22.209 | 13.252 | 9.61 | 14.989 | 19.078 | 10.212 | 12.813 | 17.634 | 13.768 | 12.417 | 17.632 | 14.169 | 13.617 | 12.055 | 10.897 | 11.381 |
| Uitgestelde opbrengsten
| 0 | 0 | 35.252 | 25.391 | 1,488.834 | 1,416.129 | 1,377.206 | 1,494.603 | 30.326 | 113.302 | 16.179 | 0 | 0 | 1,008.487 | 1,199.802 | 1,191.381 | 1,204.406 | 1,036.58 | 1,226.123 | 1,179.866 | 1,238.255 | 1,165.668 | 1,274.958 | 1,378.436 | 1,306.419 | 1,293.942 | 1,374.094 | 1,726.453 | 1,417.225 | 1,368.631 | 1,178.54 | 1,149.521 | 1,473.867 | 1,469.171 | 1,342.819 | 1,282.801 | 1,309.134 | 1,259.107 | 619.588 | 982.784 | 688.461 | 653.019 | 569.502 | 1,077.657 | 431.491 | 388.396 | 421.151 | 381.902 | 471.546 | 466.742 | 407.359 | 352.283 | 364.369 | 297.614 | 512.728 | 228.809 | 252.649 | 185.633 | 228.114 | 213.4 | 195.369 | 161.085 | 227.124 | 120.283 | 112.633 | 86.178 | 126.528 | 124.847 | 124.225 | 108.371 | 116.117 | 60.661 | 91.517 | 71.615 | 75.095 | 48.988 | 51.052 | 63.473 | 56.921 | 52.314 | 67.625 | 63.705 | 70.76 | 74.679 | 50.486 | 48.448 |
| Overige kortlopende verplichtingen
| 1,236.599 | 1,205.956 | 1,378.041 | 1,462.339 | 1,348.704 | 174.153 | 1,746.722 | 1,635.684 | 1,343.568 | 1,036.698 | 1,051.678 | 1,501.915 | 1,304.963 | 909.879 | 1,131.605 | 1,135.225 | 1,146.638 | 856.486 | 1,574.298 | 1,549.787 | 1,598.994 | 1,604.354 | 447.13 | 1,794.446 | 1,645.001 | 1,667.725 | 359.127 | 1,641.46 | 1,318.824 | 1,266.94 | -127.656 | 1,031.24 | -32.429 | 1,469.585 | -24.271 | 1,561.125 | 1,324.504 | 1,952.141 | 891.538 | 912.573 | -42.156 | 583.754 | 534.812 | 1,012.925 | 366.671 | 320.961 | 357.946 | 329.051 | 414.177 | 431.413 | 389.764 | 331.7 | 316.959 | 343.872 | 490.098 | 208.802 | 233.629 | 189.313 | 221.691 | 214.532 | 200.84 | 163.204 | 209.888 | 122.319 | 108.992 | 96.953 | 120.905 | 114.42 | 105.031 | 81.511 | 112.261 | 55.794 | 98.926 | 235.888 | 63.187 | 44.967 | 95.282 | 56.789 | 78.604 | 60.808 | 88.366 | 90.262 | 58.344 | 72.188 | 43.302 | 43.894 |
| Totaal kortlopende verplichtingen
| 2,384.315 | 2,516.425 | 2,458.374 | 2,755.047 | 3,030.249 | 3,172.538 | 2,912.388 | 3,331.561 | 3,323.172 | 2,789.113 | 2,966.016 | 3,018.138 | 3,217.626 | 2,939.573 | 2,913.652 | 2,997.233 | 2,911.056 | 3,252.806 | 3,845.812 | 4,020.348 | 4,446.042 | 4,295.253 | 4,554.573 | 4,053.159 | 3,792.846 | 3,541.978 | 3,598.259 | 3,459.906 | 2,223.262 | 2,326.175 | 2,205.125 | 2,347.306 | 2,441.399 | 2,709.539 | 3,938.211 | 3,614.703 | 4,477.63 | 4,259.962 | 3,241.003 | 3,420.932 | 1,800.073 | 1,845.228 | 1,444.27 | 2,043.79 | 1,126.729 | 1,073.346 | 1,073.81 | 1,068.338 | 1,202.643 | 1,346.021 | 1,062.308 | 779.711 | 773.258 | 710.938 | 871.017 | 633.446 | 749.264 | 681.965 | 742.814 | 768.1 | 746.602 | 719.668 | 820.855 | 658.728 | 654.568 | 647.75 | 622.556 | 648.913 | 677.376 | 681.309 | 888.662 | 655.645 | 692.149 | 610.439 | 591.451 | 553.577 | 570.731 | 551.783 | 449.106 | 432.483 | 421.04 | 378.457 | 345.539 | 365.575 | 272.457 | 275.11 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 109.938 | 119.911 | 142.008 | 138.748 | 406.196 | 305.756 | 308.729 | 346.843 | 375.23 | 334.273 | 8.199 | 2.63 | 100.625 | 11.373 | 200.029 | 299.673 | 384.293 | 506.861 | 578.902 | 597.947 | 496.969 | 510.925 | 409.558 | 1,239.101 | 1,238.136 | 1,248.192 | 1,247.301 | 1,093.908 | 1,099.783 | 1,110.403 | 1,104.523 | 1,104.156 | 1,129.288 | 1,133.921 | 1,359.98 | 336.284 | 414.784 | 531.884 | 985.619 | 886.447 | 932.493 | 903.794 | 1,158.08 | 656.652 | 671.772 | 657.531 | 640.827 | 642.345 | 663.898 | 653.451 | 627.971 | 592.548 | 592.125 | 591.701 | 626.278 | 625.854 | 35 | 35 | 35 | 50 | 50 | 50 | 50 | 0.647 | 0.647 | 0.624 | 10 | 10 | 10 | 10 | 24 | 0 | 10 | 10 | 25 | 10 | 0 | 0 | 30 | 30 | 30.52 | 30 | 63 | 63 | 43 | 63 |
| Uitgestelde opbrengsten niet-vlottend
| 120.36 | 116.213 | 122.662 | 128.242 | 134.357 | 141.108 | 143.652 | 143.851 | 148.861 | 154.22 | 152.313 | 138.427 | 136.975 | 140.707 | 132.818 | 137.29 | 146.477 | 98.612 | 77.371 | 77.184 | 81.33 | 80.322 | 80.462 | 83.29 | 86.603 | 91.816 | 92.711 | 96.683 | 101.165 | 105.076 | 111.199 | 115.166 | 119.375 | 123.777 | 125.698 | 129.108 | 133.324 | 136.597 | 129.95 | 131.628 | 137.657 | 138.701 | 60.87 | 60.87 | 60.87 | 52.967 | 40.833 | 40.833 | 40.833 | 40.833 | 21.91 | 21.932 | 20.832 | 20.817 | 21.453 | 2.443 | 3.443 | 4.431 | -29.419 | -44.369 | -44.569 | -44.573 | 10.149 | 0 | 0 | 0 | 0 | 0 | -8.16 | -8.16 | 0 | 0 | 0 | -0.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.433 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 238.89 | 235.605 | 270.366 | 270.257 | 271.642 | 268.272 | 278.116 | 274.047 | 326.191 | 327.411 | 315.796 | 307.359 | 308.993 | 308.018 | 25.16 | 54.833 | 44.175 | 74.312 | 27.876 | 28.127 | 27.24 | 27.713 | 36.467 | 32.634 | 33.383 | 34.168 | 33.375 | 30.447 | 31.033 | 28.998 | 30.04 | 29.614 | 31.851 | 32.595 | 57.48 | 59.37 | 60.689 | 66.587 | 69.525 | 71.693 | 39.222 | 40.011 | 22.723 | 23.185 | 23.648 | 24.11 | 24.755 | 25.175 | 25.596 | 26.016 | 5.32 | 5.352 | 5.383 | 5.415 | 5.447 | 5.479 | 5.51 | 5.542 | 5.574 | 5.606 | 5.637 | 5.669 | 0.536 | 0 | 0 | 0 | 0 | 0 | 0.174 | 0.174 | 0 | 0 | 0 | 0.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.306 | 0 |
| Overige niet-vlottende verplichtingen
| 0.952 | 0.943 | 0.943 | 0.943 | 0.943 | 142.033 | 0.924 | 144.775 | 0.924 | 0.924 | 0.923 | 0.923 | 0.923 | 0.923 | 0.759 | 138.019 | 0.732 | -3.422 | 2.476 | 2.791 | 3.105 | 3.42 | 3.726 | 87.33 | 4.35 | 4.664 | 4.976 | 5.29 | 5.605 | 5.91 | 6.524 | 6.538 | 6.853 | 7.167 | 132.975 | 7.654 | 8.639 | 8.436 | 0.888 | 0.871 | 177.75 | 0.871 | 154.48 | 68.56 | 53.735 | 60.834 | 46.595 | 45.862 | 36.035 | 31.712 | 22.793 | 21.543 | 19.443 | 19.443 | 20.696 | 20.4 | 20.316 | 20.4 | 5.581 | 5.631 | 5.431 | 5.427 | 6.356 | 1.31 | 1.23 | 1.23 | 1.854 | 1.84 | 1.84 | 1.84 | 10.368 | 7.253 | 8.801 | 7.504 | 7.77 | 8.591 | 8.77 | 8.77 | 9.56 | 9.56 | 8.56 | 7.91 | 18.337 | 18.337 | 43 | 4.106 |
| Totaal niet-vlottende verplichtingen
| 470.14 | 472.672 | 535.979 | 409.948 | 813.138 | 716.061 | 731.42 | 765.664 | 851.206 | 816.828 | 477.231 | 449.34 | 547.516 | 461.02 | 358.766 | 492.525 | 575.677 | 676.363 | 686.626 | 706.049 | 608.644 | 622.379 | 530.213 | 1,359.064 | 1,362.471 | 1,378.84 | 1,378.362 | 1,226.329 | 1,237.586 | 1,250.388 | 1,252.286 | 1,255.474 | 1,287.367 | 1,297.46 | 1,550.435 | 532.417 | 617.437 | 743.504 | 1,185.982 | 1,090.64 | 1,110.243 | 1,083.376 | 1,312.56 | 809.267 | 810.025 | 788.979 | 753.01 | 754.216 | 766.362 | 752.012 | 677.994 | 641.374 | 637.783 | 637.376 | 673.874 | 654.176 | 64.27 | 65.373 | 46.155 | 61.237 | 61.069 | 61.096 | 67.041 | 1.957 | 1.877 | 1.854 | 11.854 | 11.84 | 12.014 | 12.014 | 34.368 | 7.253 | 18.801 | 17.759 | 32.77 | 18.591 | 8.77 | 8.77 | 39.56 | 39.56 | 39.08 | 37.91 | 81.337 | 81.337 | 46.262 | 67.106 |
| Totaal passiva
| 2,854.456 | 2,989.097 | 2,994.353 | 3,164.995 | 3,843.387 | 3,888.599 | 3,643.809 | 4,097.226 | 4,174.378 | 3,605.94 | 3,443.247 | 3,467.479 | 3,765.142 | 3,400.593 | 3,272.418 | 3,489.758 | 3,486.734 | 3,929.169 | 4,532.438 | 4,726.397 | 5,054.686 | 4,917.632 | 5,084.787 | 5,412.224 | 5,155.317 | 4,920.818 | 4,976.621 | 4,686.235 | 3,460.849 | 3,576.563 | 3,457.412 | 3,602.78 | 3,728.766 | 4,006.999 | 5,488.645 | 4,147.12 | 5,095.066 | 5,003.467 | 4,426.985 | 4,511.571 | 2,910.316 | 2,928.604 | 2,756.83 | 2,853.058 | 1,936.753 | 1,862.325 | 1,826.82 | 1,822.554 | 1,969.005 | 2,098.033 | 1,740.302 | 1,421.085 | 1,411.041 | 1,348.314 | 1,544.891 | 1,287.622 | 813.534 | 747.338 | 788.969 | 829.337 | 807.67 | 780.764 | 887.896 | 660.685 | 656.445 | 649.604 | 634.41 | 660.754 | 689.389 | 693.323 | 923.03 | 662.898 | 710.95 | 628.198 | 624.221 | 572.167 | 579.501 | 560.553 | 488.666 | 472.043 | 460.12 | 416.367 | 426.876 | 446.912 | 318.719 | 342.216 |
| 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 | 0.081 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,584.439 | 2,582.975 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,570.037 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,667.32 | 2,510.73 | 2,510.73 | 2,510.73 | 2,510.73 | 2,510.73 | 2,510.73 | 1,673.82 | 1,673.82 | 1,673.82 | 984.6 | 809.6 | 809.6 | 809.6 | 809.6 | 809.6 | 809.6 | 809.6 | 809.6 | 809.6 | 809.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 351.8 | 351.8 | 324 | 324 | 324 | 324 | 324 | 324 | 324 | 324 | 324 | 324 | 180 | 180 | 180 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 97.2 | 97.2 |
| Ingehouden winsten
| 3,824.783 | 3,635.387 | 3,528.634 | 3,510.568 | 3,856.422 | 3,640.359 | 3,757.108 | 3,650.002 | 3,844.356 | 3,580.405 | 3,483.57 | 3,458.001 | 3,951.517 | 3,849.983 | 2,055.447 | 2,086.357 | 1,888.591 | 1,840.754 | 1,931.275 | 1,870.905 | 1,569.766 | 1,387.452 | 2,207.479 | 2,122.853 | 2,341.682 | 2,165.483 | 2,128.332 | 1,910.17 | 2,118.238 | 1,850.357 | 1,746.38 | 1,523.806 | 1,687.693 | 1,498.708 | 1,507.851 | 1,364.7 | 1,452.084 | 1,298.89 | 1,473.806 | 1,692.921 | 1,378.321 | 1,253.117 | 1,097.995 | 988.98 | 995.688 | 857.186 | 744.932 | 646.245 | 654.634 | 550.237 | 589.716 | 539.923 | 579.767 | 533.277 | 482.804 | 428.811 | 500.644 | 386.742 | 331.393 | 298.409 | 296.463 | 261.943 | 222.34 | 196.626 | 224.059 | 204.549 | 175.672 | 173.801 | 205.294 | 181.255 | 120.667 | 84.32 | 69.672 | 78.84 | 56.952 | 41.817 | 63.569 | 50.137 | 40.226 | 33.897 | 54.48 | 42.349 | 40.129 | 33.159 | 88.745 | 76.718 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 863.03 | 837.624 | -0.006 | 797.565 | 793.836 | 768.354 | 763.409 | 733.521 | 746.817 | 640.759 | 556.952 | 1,121.642 | 543.809 | 1,109.265 | 0.285 | 0 | 0.547 | 0.536 | 0.486 | 0.606 | 0.422 | 0.402 | 0.402 | 0.271 | -0.081 | -0.24 | 0.1 | 0.111 | 0.314 | 0.52 | 0.511 | 0.296 | 0.269 | 0.092 | 0.131 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 608.729 | 601.348 | 556 | -268.002 | -119.552 | 830.673 | 0 | 0 | 0 | 763.291 | 0 | 83.849 | 0 | 83.849 | -585.15 | -13.434 | -585.15 | -13.434 | 511.41 | -13.434 | -585.15 | 607.12 | 553.685 | -8.331 | 548.975 | 169.683 | 1,132.13 | 1,125.03 | 1,211.152 | 1,211.251 | 352.964 | 353.164 | 295.189 | 0 | 357.924 | 403.295 | 1,168.727 | 1,168.766 | 1,443.546 | 1,905.55 | 727.71 | 727.71 | 728.319 | 728.319 | 701.438 | 700.829 | 703.801 | 703.886 | 727.248 | 814.676 | 192.36 | 192.36 | 176.479 | 232.382 | 184.934 | 533.196 | 800.425 | 814.367 | 423.199 | 423.537 | 411.359 | 411.359 | 396.577 | 391.62 | 382.609 | 382.609 | 382.535 | 382.535 | 484.855 | 484.855 | 508.061 | 330.516 | 330.516 | 476.276 | 346.83 | 346.83 | 346.83 | 347.446 | 338.671 | 338.671 | 338.432 | 338.432 | 329.424 | 329.424 | 63.649 | 63.649 |
| Totaal eigen vermogen van aandeelhouders
| 7,017.951 | 6,819.71 | 6,654.672 | 6,675.632 | 7,144.532 | 7,041.064 | 7,124.71 | 7,013.875 | 7,182.748 | 6,913.851 | 6,787.129 | 6,858.703 | 7,162.313 | 7,060.821 | 5,259.26 | 5,284.052 | 5,080.027 | 5,026.171 | 5,110.005 | 5,043.754 | 4,830.86 | 4,662.379 | 5,428.484 | 5,337.708 | 5,558.379 | 5,649.943 | 5,927.783 | 5,702.44 | 5,996.47 | 5,728.929 | 4,610.073 | 4,387.7 | 4,493.612 | 4,304.618 | 4,376.8 | 4,278.726 | 4,294.631 | 4,141.476 | 4,591.172 | 4,583.071 | 2,915.631 | 2,790.426 | 2,635.914 | 2,526.899 | 2,506.727 | 2,367.615 | 2,258.333 | 2,159.731 | 2,191.482 | 2,174.513 | 1,485.676 | 1,435.883 | 1,459.846 | 1,420.766 | 1,371.337 | 1,665.608 | 1,652.869 | 1,538.967 | 1,078.592 | 1,045.946 | 1,031.822 | 997.302 | 942.917 | 912.246 | 930.668 | 911.157 | 882.207 | 880.336 | 870.15 | 846.11 | 808.728 | 552.036 | 537.388 | 562.603 | 540.982 | 525.848 | 547.6 | 534.168 | 516.097 | 509.769 | 530.111 | 517.98 | 506.753 | 499.783 | 249.595 | 237.567 |
| Totaal eigen vermogen
| 7,114.546 | 6,912.68 | 6,754.845 | 6,961.221 | 7,467.012 | 7,349.643 | 7,517.975 | 7,389.884 | 7,598.894 | 7,324.025 | 7,196.18 | 7,177.107 | 7,523.093 | 7,392.155 | 5,615.909 | 5,617.672 | 5,431.926 | 5,349.417 | 5,432.966 | 5,339.599 | 5,127.591 | 4,942.71 | 5,689.829 | 5,578.96 | 5,765.739 | 5,792.587 | 5,971.832 | 5,745.568 | 6,114.81 | 5,843.659 | 4,794.569 | 4,571.768 | 4,675.856 | 4,488.213 | 4,752.511 | 4,661.428 | 4,700.174 | 4,565.332 | 5,010.265 | 5,007.201 | 3,532.77 | 3,370.272 | 3,162.978 | 2,994.113 | 2,736.449 | 2,591.521 | 2,493.233 | 2,385.551 | 2,438.443 | 2,440.657 | 1,704.87 | 1,641.101 | 1,668.901 | 1,612.125 | 1,555.6 | 1,843.429 | 1,836.409 | 1,716.12 | 1,250.334 | 1,195.177 | 1,185.395 | 1,147.421 | 1,073.858 | 918.602 | 937.481 | 919.659 | 890.473 | 888.898 | 878.919 | 854.743 | 881.844 | 618.932 | 603.324 | 627.656 | 603.298 | 587.479 | 609.105 | 595.076 | 563.746 | 557.162 | 577.565 | 565.046 | 555.9 | 555.831 | 251.142 | 239.439 |
| Totaal passiva en aandeelhoudersvermogen
| 9,969.002 | 9,901.777 | 9,749.198 | 10,254.458 | 11,310.399 | 11,238.242 | 11,161.784 | 11,487.109 | 11,773.273 | 10,929.965 | 10,639.427 | 10,644.586 | 11,288.234 | 10,792.748 | 8,888.327 | 9,107.43 | 8,918.66 | 9,278.585 | 9,965.404 | 10,065.996 | 10,182.277 | 9,860.342 | 10,774.616 | 10,991.184 | 10,921.055 | 10,713.405 | 10,948.453 | 10,431.804 | 9,575.659 | 9,420.221 | 8,251.98 | 8,174.548 | 8,404.622 | 8,495.212 | 10,241.156 | 8,808.548 | 9,795.24 | 9,568.799 | 9,437.25 | 9,518.773 | 6,443.087 | 6,298.877 | 5,919.808 | 5,847.171 | 4,673.203 | 4,453.846 | 4,320.053 | 4,208.104 | 4,407.448 | 4,538.69 | 3,445.171 | 3,062.186 | 3,079.942 | 2,960.439 | 3,100.491 | 3,131.051 | 2,649.943 | 2,463.458 | 2,039.303 | 2,024.514 | 1,993.065 | 1,928.185 | 1,961.754 | 1,579.286 | 1,593.926 | 1,569.264 | 1,524.883 | 1,549.651 | 1,568.308 | 1,548.066 | 1,804.875 | 1,281.83 | 1,314.274 | 1,255.854 | 1,227.518 | 1,159.646 | 1,188.606 | 1,155.629 | 1,052.411 | 1,029.205 | 1,037.685 | 981.413 | 982.776 | 1,002.743 | 569.86 | 581.655 |