Tongling Jingda Special Magnet Wire Co., Ltd.
SSE:600577.SS
6.35 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,117.554 | 1,641.313 | 1,469.968 | 1,627.52 | 1,859.141 | 1,980.905 | 1,823.66 | 1,706.989 | 1,778.588 | 1,529.814 | 1,541.578 | 1,294.684 | 1,502.974 | 1,961.176 | 1,473.349 | 1,529.844 | 1,102.444 | 1,802.049 | 1,180.265 | 977.178 | 990.864 | 900.652 | 744.764 | 733.253 | 578.069 | 594.625 | 645.171 | 596.991 | 531.476 | 619.453 | 640.083 | 648.587 | 482.472 | 808.682 | 692.997 | 577.974 | 585.362 | 589.006 | 802.852 | 508.177 | 636.185 | 753.102 | 485.899 | 440.454 | 488.844 | 552.452 | 452.3 | 413.831 | 403.769 | 597.67 | 557.801 | 893.879 | 828.344 | 516.785 | 1,016.175 | 453.704 | 388.315 | 355.716 | 359.47 | 328.474 | 432.991 | 464.491 | 518.572 | 438.798 | 254.941 | 261.864 | 186.569 | 157.533 | 266.744 | 373.027 | 426.504 | 331.931 | 272.514 | 232.363 | 231.415 | 231.445 | 179.113 | 219.377 | 197.449 | 139.016 | 109.952 | 156.303 | 105.342 | 164.372 | 160.981 | 126.304 | 138.547 | 117.101 | 115.789 | 107.26 | 18.19 |
| Kortetermijnbeleggingen
| 623.915 | 125.975 | 27.131 | 118.908 | 37.377 | 140.202 | 127.687 | 143.836 | 180.582 | 299.731 | 188.193 | 371.153 | 35.153 | -0 | 106.384 | 247.299 | 456.456 | 126.1 | 169 | 171 | 61.507 | -13.417 | -13.379 | -13.995 | -13.379 | -4.482 | -4.512 | -4.404 | -4.261 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -5.043 | -4.565 | 0 | 0 | 0.215 | 0 | 0 | 66 | -0.124 | -0.105 | 0.218 | 0.002 | 0 | 0.203 | -0.237 | 0.223 | 0.114 | 1.307 | 2.767 | 1.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,117.554 | 1,767.288 | 1,497.099 | 1,746.428 | 1,896.517 | 2,121.107 | 1,951.347 | 1,850.825 | 1,959.169 | 1,829.545 | 1,729.772 | 1,665.837 | 1,538.128 | 1,961.176 | 1,579.734 | 1,777.142 | 1,558.9 | 1,928.149 | 1,349.265 | 1,148.178 | 1,052.37 | 900.652 | 744.764 | 733.253 | 578.069 | 594.625 | 645.171 | 596.991 | 531.476 | 619.453 | 640.083 | 648.587 | 482.472 | 808.682 | 692.997 | 577.974 | 585.362 | 589.006 | 802.852 | 508.177 | 636.185 | 753.102 | 485.899 | 440.454 | 488.844 | 552.667 | 452.3 | 413.831 | 403.769 | 597.545 | 557.696 | 894.097 | 828.346 | 516.785 | 1,016.378 | 453.467 | 388.538 | 355.83 | 360.777 | 331.241 | 434.594 | 464.491 | 518.572 | 438.798 | 254.941 | 261.864 | 186.569 | 157.533 | 266.744 | 373.027 | 426.504 | 331.931 | 272.514 | 232.363 | 231.415 | 231.445 | 179.113 | 219.377 | 197.449 | 139.016 | 109.952 | 156.303 | 105.342 | 164.372 | 160.981 | 126.304 | 138.547 | 117.101 | 115.789 | 107.26 | 18.19 |
| Nettovorderingen
| 0 | 6,094.245 | 5,941.409 | 5,171.7 | 4,925.758 | 4,529.493 | 4,820.622 | 4,751.359 | 4,639.386 | 4,554.912 | 5,161.456 | 4,937.016 | 4,720.407 | 0 | 5,126.085 | 4,505.717 | 4,322.688 | 2,388.785 | 2,297.032 | 2,436.171 | 2,387.708 | 2,451.172 | 2,575.071 | 2,511.454 | 2,281.199 | 2,593.226 | 2,751.741 | 2,825.213 | 2,526.739 | 2,523.561 | 2,352.719 | 2,082.243 | 1,733.714 | 1,472.958 | 1,618.413 | 1,492.814 | 1,442.446 | 1,721.751 | 1,810.432 | 2,130.699 | 1,951.674 | 1,969.16 | 0 | 2,280.134 | 2,416.748 | 0 | 1,912.342 | 1,685.103 | 1,773.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,116.246 | 857.827 | 713.521 | 651.771 | 0 | 0 | 0 | 1,165.331 | 0 | 0 | 0 | 884.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,780.064 | 2,010.166 | 1,943.512 | 1,730.85 | 1,601.57 | 1,606.38 | 1,487.518 | 1,574.066 | 1,480.048 | 1,515.448 | 1,425.504 | 1,645.723 | 1,642.721 | 1,434.816 | 1,542.032 | 1,458.676 | 1,216.11 | 1,047.911 | 932.547 | 1,123.062 | 995.982 | 907.807 | 891.551 | 834.179 | 881.96 | 823.836 | 876.743 | 1,003.738 | 942.34 | 797.487 | 759.541 | 745.538 | 727.993 | 517.841 | 477.2 | 548.107 | 508.766 | 532.016 | 546.302 | 565.422 | 581.002 | 631.503 | 684.766 | 761.969 | 745.011 | 655.107 | 663.637 | 681.61 | 562.402 | 514.303 | 502.307 | 541.094 | 453.836 | 594.19 | 574.427 | 549.899 | 577.371 | 447.83 | 445.382 | 472.908 | 363.416 | 332.677 | 214.445 | 244.985 | 185.642 | 295.457 | 330.085 | 308.483 | 382.583 | 358.141 | 350.528 | 377.262 | 352.251 | 387.805 | 366.263 | 323.783 | 235.074 | 213.456 | 194.548 | 183.124 | 144.68 | 107.147 | 107.309 | 100.392 | 92.458 | 88.104 | 88.983 | 81.043 | 89.478 | 69.914 | 70.253 |
| Overige vlottende activa
| 6,912.132 | 157.58 | 107.378 | 143.584 | 89.591 | 161.548 | 158.181 | 193.96 | 177.451 | 4,668.437 | 189.497 | 175.677 | 177.626 | 5,364.476 | 118.151 | 110.839 | 58.659 | 47.446 | 62.387 | 73.673 | 69.557 | 116.225 | 81.453 | 43.696 | 52.149 | 45.016 | 97.518 | 61.659 | 94.796 | 195.799 | 71.877 | 167.735 | 254.828 | 234.29 | 370.861 | 405.076 | 398.755 | 476.038 | 418.318 | 404.49 | 482.595 | 312.914 | 130.096 | 203.411 | 206.53 | 311.469 | 230.706 | 507.981 | 488.11 | 2,186.262 | 2,496.109 | 2,573.294 | 2,649.261 | 2,599.458 | 2,172.502 | 2,171.831 | 1,722.925 | 1,634.804 | 1,772.762 | 1,615.658 | 1,251.833 | 1,118.954 | 860.536 | 717.515 | 182.747 | 1,095.312 | 1,252.403 | 1,216.273 | 1,165.412 | 978.245 | 1,062.06 | 955.782 | 899.737 | 887.338 | 774.908 | 673.01 | 632.098 | 490.934 | 558.187 | 467.28 | 383.959 | 328.478 | 333.268 | 252.717 | 218.925 | 202.194 | 170.478 | 129.356 | 112.036 | 105.155 | 79.038 |
| Totaal vlottende activa
| 9,809.75 | 10,029.28 | 9,489.398 | 8,792.562 | 8,513.436 | 8,418.528 | 8,417.669 | 8,370.211 | 8,256.055 | 8,013.43 | 8,506.228 | 8,424.253 | 8,078.881 | 8,760.469 | 8,366.001 | 7,852.374 | 7,156.357 | 5,412.291 | 4,641.23 | 4,781.084 | 4,505.617 | 4,375.855 | 4,292.84 | 4,122.581 | 3,793.377 | 4,056.703 | 4,371.172 | 4,487.601 | 4,095.351 | 4,136.3 | 3,874.22 | 3,644.102 | 3,254.623 | 3,033.772 | 3,164.743 | 3,023.972 | 2,965.33 | 3,318.811 | 3,577.904 | 3,608.787 | 3,656.456 | 3,666.679 | 3,241.729 | 3,604.725 | 3,770.899 | 3,445.441 | 3,258.984 | 3,200.603 | 3,213.035 | 3,298.11 | 3,556.112 | 4,008.485 | 3,931.444 | 3,710.433 | 3,763.307 | 3,175.197 | 2,688.834 | 2,438.464 | 2,578.92 | 2,419.807 | 2,049.843 | 1,916.123 | 1,593.553 | 1,401.299 | 1,275.102 | 1,652.632 | 1,769.057 | 1,682.288 | 1,814.739 | 1,709.413 | 1,839.093 | 1,664.976 | 1,509.14 | 1,507.506 | 1,372.585 | 1,228.238 | 1,046.285 | 923.766 | 950.184 | 789.419 | 638.591 | 591.927 | 545.919 | 517.481 | 472.364 | 416.602 | 398.009 | 327.5 | 317.303 | 282.329 | 167.481 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,727.058 | 1,718.686 | 1,703.469 | 1,726.008 | 1,734.657 | 1,690.925 | 1,618.099 | 1,508.656 | 1,549.526 | 1,362.411 | 1,332.04 | 1,235.322 | 1,270.823 | 1,136.217 | 1,102.607 | 1,071.73 | 1,122.479 | 1,122.778 | 1,108.026 | 1,087.134 | 1,117.04 | 1,063.069 | 1,032.092 | 1,024.473 | 1,025.428 | 991.972 | 984.919 | 924.735 | 945.355 | 910.933 | 931.305 | 929.407 | 910.775 | 902.327 | 896.297 | 889.024 | 907.069 | 911.238 | 926.797 | 949.034 | 968.303 | 942.137 | 944.274 | 958.917 | 994.282 | 969.491 | 942.069 | 859.258 | 863.172 | 844.716 | 834.952 | 799.706 | 765.492 | 724.494 | 680.125 | 674.113 | 675.064 | 654.925 | 636.05 | 617.397 | 616.943 | 684.706 | 671.303 | 645.041 | 576.024 | 520.437 | 485.053 | 466.485 | 409.59 | 457.87 | 428.685 | 436.507 | 456.62 | 433.424 | 441.654 | 444.568 | 427.348 | 372.83 | 374.601 | 369.946 | 298.078 | 290.144 | 272.937 | 232.376 | 218.791 | 201.396 | 198.111 | 160.065 | 136.764 | 120.37 | 118.442 |
| Goodwill
| 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.821 | 99.283 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 97.444 | 94.881 | 94.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.326 | 0 | 0 | 0 | 3.752 | 0 | -0.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 265.921 | 267.551 | 268.652 | 270.334 | 271.907 | 273.308 | 273.212 | 274.903 | 276.441 | 278.187 | 271.951 | 273.593 | 275.101 | 181.319 | 123.239 | 124.108 | 139.37 | 140.6 | 141.576 | 140.507 | 143.513 | 140.1 | 141.017 | 141.934 | 144.933 | 93.729 | 94.312 | 99.844 | 102.62 | 100.466 | 101.124 | 98.259 | 85.763 | 86.626 | 86.231 | 84.289 | 86.915 | 81.684 | 81.549 | 78.177 | 82.138 | 79.368 | 83.542 | 80.474 | 84.282 | 81.565 | 76.449 | 67.741 | 68.216 | 69.127 | 69.602 | 70.077 | 70.657 | 56.077 | 56.451 | 36.484 | 36.237 | 37.113 | 36.757 | 37.218 | 37.602 | 38.936 | 39.202 | 39.557 | 39.767 | 43.029 | 39.365 | 39.199 | 39.459 | 17.876 | 10.133 | 7.225 | 7.092 | 10.965 | 11.324 | 11.684 | 8.291 | 16.101 | 13.086 | 13.323 | 9.302 | 11.422 | 9.812 | 10.048 | 10.284 | 10.52 | 10.756 | 9.308 | 9.402 | 1.429 | 1.456 |
| Goodwill en immateriële activa
| 363.364 | 364.995 | 366.096 | 367.778 | 369.35 | 370.752 | 370.656 | 372.347 | 373.885 | 375.63 | 369.395 | 371.037 | 372.545 | 278.762 | 220.682 | 221.551 | 239.191 | 240.421 | 241.397 | 240.328 | 243.333 | 239.921 | 240.838 | 241.754 | 244.754 | 193.549 | 194.133 | 199.664 | 202.44 | 199.749 | 198.568 | 195.703 | 183.206 | 184.069 | 183.675 | 181.732 | 184.359 | 179.128 | 178.993 | 175.62 | 179.581 | 176.811 | 180.986 | 177.917 | 181.726 | 176.446 | 171.329 | 67.741 | 68.216 | 69.127 | 69.602 | 70.077 | 70.657 | 56.077 | 56.451 | 36.484 | 36.237 | 37.113 | 36.757 | 37.218 | 37.602 | 38.936 | 39.202 | 39.557 | 39.767 | 43.029 | 39.365 | 39.199 | 39.459 | 17.876 | 10.133 | 7.225 | 10.418 | 10.965 | 11.324 | 11.684 | 12.043 | 16.101 | 12.764 | 13.323 | 9.302 | 11.422 | 9.812 | 10.048 | 10.284 | 10.52 | 10.756 | 9.308 | 9.402 | 1.429 | 1.456 |
| Langetermijnbeleggingen
| 0 | 603.791 | 604.815 | 481.21 | 601.935 | 475.518 | 490.867 | 467.639 | 391.377 | 228.958 | 342.255 | -34.531 | 271.496 | 261.613 | 204.816 | 65.977 | -108.781 | 235.714 | 141.298 | 132.477 | 240.639 | 321.594 | 395.502 | 326.091 | 512.61 | 371.564 | 359.384 | 491.772 | 491.628 | 523.088 | 523.221 | 523.088 | 523.088 | 495.785 | 495.785 | 371.189 | 371.189 | 366.342 | 366.342 | 366.342 | 366.342 | 126.583 | 126.105 | 2.541 | -22.488 | 14.785 | 15 | 15 | 15 | 913.843 | 0 | 0 | -0 | 0 | 0 | 0.013 | 0 | 0 | 0 | 0 | 0 | 64.208 | 61.98 | 48.554 | 0 | 0 | -1.031 | 0 | 0 | 0 | 0 | 0 | -21.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 92.503 | 96.517 | 94.873 | 80.457 | 79.602 | 93.836 | 82.642 | 75.896 | 75.903 | 70.232 | 77.302 | 73.633 | 74.216 | 71.51 | 70.671 | 57.352 | 57.508 | 49.762 | 49.762 | 49.361 | 49.762 | 28.941 | 28.941 | 28.941 | 28.941 | 28.597 | 28.597 | 28.597 | 28.597 | 22.021 | 22.021 | 22.021 | 22.021 | 25.184 | 25.184 | 25.184 | 25.184 | 26.121 | 26.121 | 26.121 | 26.121 | 22.488 | 22.488 | 22.488 | 22.488 | 19.892 | 19.892 | 19.31 | 19.31 | 16.025 | 16.625 | 15.962 | 17.603 | 17.145 | 17.145 | 17.145 | 17.145 | 15.303 | 15.762 | 14.843 | 14.755 | 18.35 | 18.35 | 18.35 | 20.182 | 20.733 | 21.292 | 21.57 | 22.972 | 20.633 | 22.354 | 27.342 | 21.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 633.98 | 27.636 | 32.283 | 139.274 | 13.75 | 156.204 | 207.01 | 304.959 | 208.982 | 440.053 | 271.683 | 440.74 | 62.366 | 115.095 | 278.728 | 343.309 | 499.022 | 152.111 | 200.111 | 199.558 | 90.382 | 10.243 | 26.095 | 18.393 | 18.911 | 12.334 | 8.994 | 7.568 | 12.7 | 4.879 | 5.051 | 11.369 | 11.369 | 0.132 | 6.073 | 9.748 | 9.748 | 0.316 | 2.35 | 4.704 | 4.704 | -5.043 | -4.565 | -2.541 | 22.488 | 0.215 | 0 | 0 | 0 | -913.843 | 0 | 0 | 0 | 0.824 | 0.52 | -0.013 | 0 | 0 | 0 | 0 | 0 | -64.208 | -61.98 | -47.71 | 0.857 | 1.606 | 1.793 | 1.843 | 0.912 | 1.623 | 0.84 | 0.557 | -0.356 | 0.473 | 0.499 | 0.52 | 0.549 | 0.371 | 0.371 | 1.833 | 19.625 | 23.786 | 17.306 | 17.25 | 16.868 | 16.697 | 17.364 | 9.843 | 7.031 | 7.359 | 7.634 |
| Totaal niet-vlottende activa
| 2,816.906 | 2,811.625 | 2,801.535 | 2,794.726 | 2,799.295 | 2,787.234 | 2,769.274 | 2,729.497 | 2,599.671 | 2,477.284 | 2,392.676 | 2,086.201 | 2,051.446 | 1,863.197 | 1,877.504 | 1,759.92 | 1,809.418 | 1,800.786 | 1,740.593 | 1,708.857 | 1,741.156 | 1,663.768 | 1,723.468 | 1,639.652 | 1,830.644 | 1,598.016 | 1,576.027 | 1,652.337 | 1,680.721 | 1,660.67 | 1,680.167 | 1,681.589 | 1,650.46 | 1,607.497 | 1,607.013 | 1,476.877 | 1,497.548 | 1,483.144 | 1,500.602 | 1,521.821 | 1,545.051 | 1,262.976 | 1,269.287 | 1,159.322 | 1,198.495 | 1,180.828 | 1,148.29 | 961.309 | 965.698 | 929.868 | 921.179 | 885.745 | 853.752 | 798.54 | 754.241 | 727.742 | 728.446 | 707.341 | 688.569 | 669.457 | 669.3 | 741.991 | 728.855 | 703.792 | 636.831 | 585.804 | 546.472 | 529.097 | 472.932 | 498.003 | 462.012 | 471.631 | 466.682 | 444.862 | 453.476 | 456.772 | 439.94 | 389.302 | 387.735 | 385.102 | 327.006 | 325.353 | 300.055 | 259.674 | 245.942 | 228.612 | 226.231 | 179.216 | 153.196 | 129.158 | 127.532 |
| Totaal activa
| 12,626.656 | 12,840.904 | 12,290.934 | 11,587.288 | 11,312.731 | 11,205.761 | 11,186.943 | 11,099.708 | 10,855.726 | 10,490.714 | 10,898.904 | 10,510.454 | 10,130.327 | 10,623.667 | 10,243.505 | 9,612.294 | 8,965.776 | 7,213.077 | 6,381.824 | 6,489.941 | 6,246.773 | 6,039.623 | 6,016.308 | 5,762.233 | 5,624.021 | 5,654.72 | 5,947.199 | 6,139.938 | 5,776.071 | 5,796.97 | 5,554.387 | 5,325.691 | 4,905.083 | 4,641.269 | 4,771.756 | 4,500.849 | 4,462.878 | 4,801.955 | 5,078.506 | 5,130.608 | 5,201.507 | 4,929.655 | 4,511.016 | 4,764.047 | 4,969.394 | 4,626.27 | 4,407.274 | 4,161.912 | 4,178.733 | 4,227.978 | 4,477.291 | 4,894.23 | 4,785.195 | 4,508.972 | 4,517.548 | 3,902.939 | 3,417.28 | 3,145.805 | 3,267.49 | 3,089.264 | 2,719.143 | 2,658.114 | 2,322.408 | 2,105.091 | 1,911.933 | 2,238.437 | 2,315.529 | 2,211.385 | 2,287.671 | 2,207.416 | 2,301.104 | 2,136.607 | 1,975.822 | 1,952.368 | 1,826.061 | 1,685.01 | 1,486.225 | 1,313.069 | 1,337.919 | 1,174.521 | 965.597 | 917.28 | 845.974 | 777.154 | 718.306 | 645.214 | 624.239 | 506.716 | 470.499 | 411.487 | 295.013 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,627.822 | 1,776.845 | 1,651.471 | 1,517.943 | 1,802.531 | 1,884.364 | 1,525.018 | 1,453.065 | 1,451.171 | 1,213.582 | 1,295.123 | 806.317 | 1,225.338 | 1,436.341 | 1,348.034 | 1,116.605 | 1,324.487 | 1,265.843 | 1,372.812 | 1,156.492 | 1,055.066 | 1,025.371 | 1,076.972 | 963.046 | 902.296 | 904.839 | 1,083.842 | 1,177.038 | 1,038.469 | 1,040.394 | 1,096.72 | 1,139.749 | 1,062.274 | 815.002 | 944.271 | 708.866 | 674.069 | 963.11 | 849.536 | 759.719 | 624.074 | 644.7 | 651.408 | 552.822 | 624.556 | 736.558 | 861.35 | 602.341 | 499.515 | 546.59 | 555.465 | 600.38 | 523.193 | 850.941 | 969.296 | 1,161.28 | 1,033.263 | 996.087 | 1,132.144 | 1,126.252 | 1,046.658 | 907.207 | 679.016 | 482.02 | 306.05 | 576.546 | 618.001 | 428.647 | 693.452 | 1,017.566 | 1,116.358 | 1,149.006 | 1,010.759 | 1,046.999 | 950.463 | 819.018 | 699.779 | 588.736 | 636.38 | 594.127 | 444.412 | 417.242 | 392.065 | 328.281 | 287.885 | 215.764 | 215.831 | 120.954 | 97.826 | 56.614 | 85.641 |
| Kortlopende schulden
| 3,566.506 | 3,791.912 | 3,602.063 | 2,945.992 | 2,702.634 | 2,405.461 | 2,866.086 | 2,711.279 | 2,516.189 | 2,633.519 | 2,846.221 | 2,527.939 | 2,340.265 | 2,536.576 | 2,501.531 | 2,048.992 | 1,141.164 | 849.4 | 722.9 | 853.1 | 790.399 | 711 | 793 | 733.1 | 721.063 | 830.226 | 986.95 | 1,153.912 | 1,012.622 | 913.553 | 864.044 | 559 | 64.675 | 457.901 | 538.541 | 474.36 | 492.963 | 644.857 | 1,003.875 | 1,122.599 | 1,237.474 | 1,062.859 | 1,671.194 | 2,064.799 | 2,147.179 | 1,766.839 | 1,470.817 | 1,637.112 | 1,397.051 | 1,622.39 | 1,899.19 | 2,187.76 | 2,214.988 | 1,648.098 | 1,552 | 1,344.2 | 1,111.197 | 846.151 | 854.501 | 667.201 | 433.351 | 482 | 423 | 454 | 408 | 461.5 | 561.5 | 687.8 | 497.8 | 231.34 | 252 | 285 | 295.3 | 272 | 276.7 | 298.7 | 241 | 177.648 | 203.298 | 48.25 | 32.8 | 25 | 25 | 31 | 31 | 31 | 9 | 9.25 | 9.25 | 9.25 | 42.25 |
| Belastingschulden
| 72.141 | 57.698 | 45.471 | 55.444 | 39.778 | 50.537 | 47.248 | 43.765 | 48.201 | 32.329 | 40.846 | 74.397 | 71.376 | 62.203 | 56.424 | 49.407 | 74.976 | 69.882 | 56.899 | 38.973 | 77.09 | 67.839 | 77.374 | 89.403 | 61.957 | 61.928 | 62.981 | 87.14 | 74.486 | 40.001 | 34.816 | 49.199 | 38.171 | 24.471 | 23.246 | 21.371 | 39.748 | 32.401 | 28.212 | 24.512 | 34.405 | 12.344 | 16.63 | 16.287 | 12.045 | 8.015 | 3.589 | -2.338 | -1.375 | -16.167 | -9.567 | 12.073 | 3.208 | -8.774 | 7.8 | 18.817 | -9.099 | 10.241 | -4.072 | 10.621 | -5.431 | 15.786 | 2.278 | -6.301 | 3.759 | 22.256 | 18.867 | 26.106 | 29.712 | 17.974 | 22.309 | 24.42 | 27.556 | 18.92 | 13.637 | 9.379 | 18.855 | 12.968 | 7.3 | 11.484 | 12.673 | 11.641 | 9.922 | 3.715 | 4.268 | 1.561 | 3.735 | 1.516 | -0.323 | 0.413 | -1.248 |
| Uitgestelde opbrengsten
| 0 | 24.693 | 28.573 | 311.206 | 26.793 | 231.775 | 221.798 | 38.961 | 42.381 | 34.11 | 0 | -0 | 588.936 | 312.89 | 272.121 | 273.28 | 305.45 | 69.882 | 192.391 | 175.873 | 246.833 | 251.203 | 238.193 | 231 | 243.526 | 247.508 | 235.666 | 259.834 | 271.25 | 242.733 | 229.962 | 211.946 | 220.325 | 123.466 | 120.419 | 108.501 | 135.921 | 103.318 | 112.088 | 112.67 | 122.175 | 124.733 | 106.186 | 111.088 | 142.313 | 91.535 | 82.36 | 75.148 | 119.695 | 94.332 | 101.509 | 206.875 | 162.081 | 91.22 | 97.635 | 131.116 | 77.717 | 100.013 | 128.963 | 154.12 | 133.868 | 119.876 | 89.253 | 36.445 | 96.92 | 161.89 | 159.095 | 154.274 | 185.104 | 71.104 | 75.025 | 81.872 | 93.042 | 79.405 | 66.958 | 57.656 | 59.771 | 38.861 | 49.507 | 39.533 | 33.129 | 38.584 | 25.698 | 26.844 | 18.984 | 28.507 | 29.447 | 21.392 | 17.175 | 9.952 | 8.024 |
| Overige kortlopende verplichtingen
| 795.152 | 824.37 | 639.904 | 555.479 | 623.463 | 457.127 | 618.832 | 655.664 | 627.837 | 839.366 | 1,020.375 | 1,526.309 | 551.24 | 790.03 | 1,077.279 | 1,254.432 | 1,079.492 | 110.193 | 160.278 | -17.704 | 169.743 | -47.621 | -65.045 | -81.033 | 181.569 | -45.714 | -50.754 | -76.269 | -67.119 | -14.191 | -4.945 | -14.25 | -8.297 | 135.885 | 123.414 | 125.855 | 138.63 | -12.639 | 6.181 | 99.602 | 228.258 | 6.198 | 116.891 | 118.486 | 215.247 | 155.41 | 146.318 | 102.099 | 439.785 | 143.841 | 136.338 | 227.995 | 191.456 | 137.979 | 123.622 | 150.188 | 115.53 | 126.895 | 160.118 | 172.284 | 170.56 | 123.884 | 109.09 | 55.827 | 103.79 | 154.213 | 158.516 | 141.571 | 171.111 | 68.918 | 63.205 | 65.467 | 76.908 | 79.529 | 64.781 | 54.952 | 44.922 | 69.044 | 49.89 | 29.633 | 24.464 | 32.709 | 18.021 | 26.588 | 16.513 | 28.958 | 33.666 | 23.823 | 18.266 | 11.455 | 10.98 |
| Totaal kortlopende verplichtingen
| 6,061.622 | 6,475.517 | 5,938.909 | 5,386.063 | 5,168.405 | 5,029.265 | 5,082 | 4,902.734 | 4,685.78 | 4,752.906 | 5,202.565 | 4,934.961 | 4,777.156 | 5,138.041 | 4,868.309 | 4,393.784 | 3,924.562 | 2,365.2 | 2,312.888 | 2,206.733 | 2,047.34 | 2,007.792 | 2,120.494 | 1,935.517 | 1,879.279 | 1,998.787 | 2,318.686 | 2,601.655 | 2,329.707 | 2,465.222 | 2,220.597 | 1,945.643 | 1,597.472 | 1,433.259 | 1,629.472 | 1,330.452 | 1,345.409 | 1,731.047 | 1,999.892 | 2,006.431 | 2,124.211 | 1,850.834 | 2,456.123 | 2,752.394 | 2,999.028 | 2,666.823 | 2,482.074 | 2,339.214 | 2,334.976 | 2,296.654 | 2,581.426 | 3,028.207 | 2,932.844 | 2,628.244 | 2,652.718 | 2,674.484 | 2,250.891 | 1,979.374 | 2,142.692 | 1,976.358 | 1,645.137 | 1,528.878 | 1,213.384 | 985.546 | 821.598 | 1,214.516 | 1,356.884 | 1,284.125 | 1,392.075 | 1,335.798 | 1,453.872 | 1,523.892 | 1,410.523 | 1,417.449 | 1,305.58 | 1,182.05 | 1,004.556 | 848.396 | 896.868 | 683.494 | 514.348 | 486.593 | 445.009 | 389.584 | 339.666 | 277.283 | 262.232 | 155.543 | 125.019 | 77.733 | 137.623 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 552.459 | 678.23 | 799.637 | 566.193 | 642.056 | 693.99 | 756.531 | 815.919 | 681.252 | 673.461 | 685.126 | 622.268 | 514.256 | 514.89 | 649.298 | 719.701 | 683.564 | 646.288 | 6.043 | 6.043 | 6.043 | 0.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.706 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 65 |
| Uitgestelde opbrengsten niet-vlottend
| 102.976 | 120.119 | 120 | 123.134 | 106.066 | 119.786 | 92.057 | 90.619 | 92.594 | 74.51 | 73.79 | 71.194 | 67.254 | 39.671 | 39.317 | 39.599 | 39.68 | 40.14 | 36.564 | 34.931 | 34.931 | 25.714 | 22.074 | 22.193 | 22.193 | 15.388 | 15.388 | 15.388 | 15.388 | 9.061 | 8.854 | 8.854 | 9.674 | 9.938 | 9.938 | 10.758 | 10.758 | 12.356 | 12.356 | 12.356 | 12.356 | 0 | 0 | 0 | 13.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.856 | 15.638 | 14.937 | 12.545 | 12.513 | 31.208 | 32.552 | 27.635 | 27.29 | 36.133 | 36.706 | 39.649 | 39.569 | 38.996 | 38.975 | 42.449 | 43.656 | 40.249 | 40.249 | 40.249 | 40.249 | 33.955 | 33.955 | 33.955 | 33.955 | 3.914 | 3.914 | 3.914 | 3.914 | 2.841 | 2.841 | 2.841 | 2.841 | 2.593 | 2.593 | 2.593 | 2.593 | 3.232 | 3.232 | 3.232 | 3.232 | 3.57 | 3.57 | 3.57 | 3.57 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.13 | 0.13 | 0.056 | 0.056 | 0.401 | 0.401 | 0.401 | 0.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.417 | 0.417 | 0.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 106.066 | 0 | 0 | 0 | -92.594 | 0 | 0 | 0 | 67.254 | 0 | 0 | 0 | 0 | 0.356 | 0.179 | 0.186 | 0.189 | 0 | 0.487 | 0.552 | 0.639 | 0.49 | 0.554 | 0.726 | 0 | 0.878 | 0.957 | 0.459 | 0.496 | 0 | 0 | 0 | 0 | 0.421 | 1.299 | 16.781 | 15.646 | 14.44 | 15.044 | 14.902 | 14.61 | 15.45 | 15.45 | 14.01 | 14.01 | 8.534 | 8.534 | 11.034 | 15.094 | 8.798 | 8.798 | 8.798 | 8.798 | 9.062 | 9.062 | 9.062 | 9.062 | 52.376 | 52.376 | 55.016 | 40.019 | 24.367 | 0 | 0 | 0 | 0.29 | 0.29 | 0.29 | 0 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
| Totaal niet-vlottende verplichtingen
| 675.291 | 813.987 | 814.574 | 701.872 | 654.569 | 844.983 | 881.14 | 934.173 | 801.135 | 784.103 | 795.622 | 733.112 | 621.079 | 593.557 | 727.591 | 801.749 | 756.628 | 727.033 | 83.034 | 81.409 | 81.412 | 59.913 | 56.516 | 56.7 | 56.787 | 19.792 | 19.856 | 20.027 | 20.258 | 12.781 | 12.652 | 12.154 | 13.011 | 12.531 | 12.531 | 13.351 | 13.351 | 16.01 | 16.888 | 16.781 | 15.646 | 18.01 | 18.614 | 18.473 | 18.18 | 15.45 | 15.45 | 14.01 | 14.01 | 8.535 | 8.535 | 11.035 | 15.095 | 8.928 | 8.928 | 8.854 | 8.854 | 9.463 | 9.463 | 9.463 | 9.463 | 52.376 | 52.376 | 55.016 | 40.019 | 24.367 | 0 | 0 | 0 | 0.707 | 0.707 | 1.271 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 59.996 | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 | 55.29 | 65.29 |
| Totaal passiva
| 6,736.913 | 7,289.504 | 6,753.483 | 6,087.935 | 5,822.974 | 5,874.248 | 5,963.139 | 5,836.907 | 5,486.915 | 5,537.009 | 5,998.187 | 5,668.073 | 5,398.235 | 5,731.598 | 5,595.899 | 5,195.532 | 4,681.19 | 3,092.233 | 2,395.923 | 2,288.143 | 2,128.752 | 2,067.705 | 2,177.01 | 1,992.216 | 1,936.065 | 2,018.579 | 2,338.542 | 2,621.682 | 2,349.965 | 2,478.003 | 2,233.249 | 1,957.797 | 1,610.484 | 1,445.79 | 1,642.003 | 1,343.803 | 1,358.761 | 1,747.057 | 2,016.779 | 2,023.212 | 2,139.857 | 1,868.844 | 2,474.738 | 2,770.867 | 3,017.208 | 2,682.273 | 2,497.524 | 2,353.224 | 2,348.986 | 2,305.188 | 2,589.96 | 3,039.242 | 2,947.939 | 2,637.172 | 2,661.646 | 2,683.338 | 2,259.745 | 1,988.837 | 2,152.154 | 1,985.82 | 1,654.6 | 1,581.254 | 1,265.76 | 1,040.562 | 861.617 | 1,238.883 | 1,356.884 | 1,284.125 | 1,392.075 | 1,336.505 | 1,454.578 | 1,525.163 | 1,410.813 | 1,417.739 | 1,305.87 | 1,182.34 | 1,004.846 | 848.686 | 897.158 | 743.49 | 569.638 | 541.883 | 500.299 | 444.874 | 394.956 | 332.573 | 317.522 | 210.833 | 180.309 | 133.023 | 202.913 |
| 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 | 0.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,148.393 | 2,108.679 | 2,079.664 | 2,079.635 | 2,079.178 | 2,079.172 | 2,079.149 | 2,079.138 | 2,079.131 | 1,995.79 | 1,995.783 | 1,995.748 | 1,995.704 | 1,989.463 | 1,948.716 | 1,921.449 | 1,921.405 | 1,921.405 | 1,921.405 | 1,921.405 | 1,921.405 | 1,921.405 | 1,921.405 | 1,921.405 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 1,955.324 | 977.662 | 977.662 | 977.662 | 709.566 | 709.566 | 709.566 | 709.566 | 721.134 | 721.134 | 721.134 | 721.134 | 721.134 | 360.567 | 360.567 | 360.567 | 360.567 | 294.48 | 294.48 | 294.48 | 294.48 | 294.48 | 294.48 | 294.48 | 294.48 | 294.48 | 294.48 | 294.48 | 294.48 | 163.6 | 163.6 | 163.6 | 163.6 | 129.6 | 129.6 | 129.6 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 60 | 60 | 60 | 60 | 60 | 40 |
| Ingehouden winsten
| 2,693.646 | 2,573.751 | 2,531.168 | 2,621.713 | 2,512.602 | 2,425.342 | 2,323.064 | 2,466.86 | 2,365.83 | 2,290.72 | 2,205.316 | 2,185.294 | 2,083.131 | 1,993.855 | 1,846.695 | 1,725.022 | 1,611.392 | 1,532.707 | 1,498.542 | 1,527.594 | 1,462.134 | 1,291.554 | 1,170.932 | 1,137.815 | 1,118.85 | 1,087.016 | 997.647 | 940.707 | 867.813 | 799.762 | 796.759 | 857.072 | 792.255 | 754.763 | 695.723 | 745.002 | 700.11 | 712.628 | 677.509 | 823.216 | 787.093 | 785.025 | 749.351 | 713.575 | 678.156 | 667.022 | 634.919 | 603.814 | 570.178 | 580.533 | 547.759 | 537.237 | 505.805 | 507.626 | 477.061 | 440.815 | 412.06 | 405.408 | 376.891 | 373.189 | 344.565 | 337.367 | 310.524 | 326.259 | 315.908 | 297.839 | 269.645 | 249.543 | 229.828 | 184.372 | 161.279 | 145.215 | 109.307 | 110.737 | 107.371 | 98.86 | 84.932 | 92.633 | 83.337 | 78.715 | 68.051 | 74.461 | 67.974 | 58.764 | 51.18 | 51.988 | 46.856 | 37.529 | 32.17 | 38.21 | 35.809 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 396.052 | 170.389 | 385.404 | 716.739 | 354.974 | 715.779 | 322.907 | 430.116 | 269.43 | 382.751 | 238.208 | 420.075 | 266.87 | 286.487 | 181.321 | 201.275 | 86.367 | 90.522 | 85.42 | 82.359 | 60.353 | 50.338 | 60.614 | 49.265 | 35.784 | 18.82 | 19.084 | 51.708 | 53.349 | 54.847 | 55.294 | 10.866 | 10.406 | 3.074 | 3.962 | 2.852 | 0.508 | 0.79 | -0.286 | 0.089 | 0.089 | 0.089 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 917.343 | 754.847 | 690.861 | -66.04 | 506.228 | 0 | 714.232 | 453.048 | 295.096 | 0 | 414.183 | 0 | 382.734 | 0 | 186.245 | 0 | 290.913 | 0 | 0 | 0 | 0 | 127.619 | 0 | 177.708 | 42.374 | 68.434 | 18.556 | 126.238 | 18.556 | 168.555 | 18.556 | 171.694 | 18.556 | 119.319 | 18.556 | 111.526 | 112.415 | 92.748 | 90.403 | 970.582 | 969.22 | 958.101 | 242.028 | 242.028 | 242.028 | 182.686 | 224.722 | 224.722 | 282.718 | 310.737 | 310.737 | 671.304 | 671.304 | 666.039 | 666.039 | 142.963 | 142.963 | 138.507 | 138.507 | 138.507 | 138.507 | 127.962 | 146.545 | 146.545 | 146.545 | 147.499 | 140.674 | 271.554 | 271.554 | 308.994 | 308.994 | 143.788 | 161.9 | 133.301 | 154.901 | 153.368 | 153.368 | 142.676 | 142.676 | 139.88 | 139.88 | 134.311 | 134.311 | 131.565 | 131.565 | 175.041 | 175.041 | 174.944 | 180.944 | 169.94 | 6.435 |
| Totaal eigen vermogen van aandeelhouders
| 5,759.381 | 5,437.277 | 5,301.692 | 5,382.855 | 5,270.54 | 5,221.253 | 5,116.445 | 5,151.708 | 5,062.964 | 4,716.626 | 4,615.282 | 4,563.793 | 4,461.569 | 4,403.393 | 4,139.616 | 3,932.959 | 3,823.71 | 3,671.664 | 3,522.591 | 3,622.882 | 3,552.32 | 3,422.937 | 3,280.06 | 3,236.929 | 3,177.162 | 3,160.039 | 3,114.993 | 3,041.088 | 2,968.459 | 2,923.642 | 2,934.211 | 2,984.09 | 2,919.72 | 2,829.406 | 2,769.906 | 2,811.853 | 2,767.849 | 2,760.701 | 2,723.237 | 2,771.46 | 2,734.261 | 2,720.789 | 1,700.944 | 1,665.169 | 1,629.749 | 1,612.877 | 1,580.775 | 1,549.67 | 1,574.03 | 1,612.404 | 1,579.631 | 1,569.108 | 1,537.676 | 1,534.232 | 1,503.667 | 878.258 | 849.503 | 838.395 | 809.878 | 806.176 | 777.552 | 759.809 | 751.549 | 767.284 | 756.933 | 739.818 | 704.799 | 684.697 | 664.982 | 656.966 | 633.873 | 418.603 | 382.695 | 373.638 | 370.272 | 360.229 | 346.3 | 343.309 | 334.013 | 326.595 | 315.931 | 316.772 | 310.285 | 298.33 | 290.745 | 287.029 | 281.897 | 272.473 | 267.114 | 268.15 | 82.244 |
| Totaal eigen vermogen
| 5,889.743 | 5,551.4 | 5,417.45 | 5,499.353 | 5,383.69 | 5,331.513 | 5,223.804 | 5,262.801 | 5,368.811 | 4,953.705 | 4,900.717 | 4,842.38 | 4,732.091 | 4,892.069 | 4,647.606 | 4,416.762 | 4,284.586 | 4,120.844 | 3,985.901 | 4,201.798 | 4,118.021 | 3,971.918 | 3,839.298 | 3,770.017 | 3,687.956 | 3,636.141 | 3,608.658 | 3,518.256 | 3,426.106 | 3,318.967 | 3,321.137 | 3,367.894 | 3,294.599 | 3,195.478 | 3,129.752 | 3,157.046 | 3,104.117 | 3,054.898 | 3,061.726 | 3,107.396 | 3,061.65 | 3,060.811 | 2,036.278 | 1,993.18 | 1,952.186 | 1,943.997 | 1,909.75 | 1,808.688 | 1,829.748 | 1,922.79 | 1,887.331 | 1,854.988 | 1,837.256 | 1,871.8 | 1,855.902 | 1,219.601 | 1,157.535 | 1,156.968 | 1,115.335 | 1,103.444 | 1,064.543 | 1,076.861 | 1,056.648 | 1,064.53 | 1,050.315 | 999.554 | 958.645 | 927.26 | 895.596 | 870.911 | 846.526 | 611.443 | 565.009 | 534.629 | 520.191 | 502.67 | 481.379 | 464.383 | 440.761 | 431.032 | 395.959 | 375.398 | 345.675 | 332.281 | 323.35 | 312.641 | 306.717 | 295.883 | 290.19 | 278.464 | 92.1 |
| Totaal passiva en aandeelhoudersvermogen
| 12,626.656 | 12,840.904 | 12,290.934 | 11,587.288 | 11,312.731 | 11,205.761 | 11,186.943 | 11,099.708 | 10,855.726 | 10,490.714 | 10,898.904 | 10,510.454 | 10,130.327 | 10,623.667 | 10,243.505 | 9,612.294 | 8,965.776 | 7,213.077 | 6,381.824 | 6,489.941 | 6,246.773 | 6,039.623 | 6,016.308 | 5,762.233 | 5,624.021 | 5,654.72 | 5,947.199 | 6,139.938 | 5,776.071 | 5,796.97 | 5,554.387 | 5,325.691 | 4,905.083 | 4,641.269 | 4,771.756 | 4,500.849 | 4,462.878 | 4,801.955 | 5,078.506 | 5,130.608 | 5,201.507 | 4,929.655 | 4,511.016 | 4,764.047 | 4,969.394 | 4,626.27 | 4,407.274 | 4,161.912 | 4,178.733 | 4,227.978 | 4,477.291 | 4,894.23 | 4,785.195 | 4,508.972 | 4,517.548 | 3,902.939 | 3,417.28 | 3,145.805 | 3,267.49 | 3,089.264 | 2,719.143 | 2,658.114 | 2,322.408 | 2,105.091 | 1,911.933 | 2,238.437 | 2,315.529 | 2,211.385 | 2,287.671 | 2,207.416 | 2,301.104 | 2,136.607 | 1,975.822 | 1,952.368 | 1,826.061 | 1,685.01 | 1,486.225 | 1,313.069 | 1,337.919 | 1,174.521 | 965.597 | 917.28 | 845.974 | 777.154 | 718.306 | 645.214 | 624.239 | 506.716 | 470.499 | 411.487 | 295.013 |