Beijing Jingneng Power Co., Ltd.
SSE:600578.SS
4.24 (CNY) • At close August 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,817.84 | 3,513.018 | 5,608.843 | 4,046.179 | 4,248.998 | 4,645.817 | 4,176.649 | 3,362.533 | 4,851.476 | 4,375.091 | 4,331.509 | 4,849.093 | 4,249.945 | 4,002.211 | 4,048.9 | 3,798.852 | 3,682.962 | 3,704.966 | 3,247.982 | 3,234.934 | 3,814.969 | 3,385.398 | 6,655.917 | 5,938.297 | 4,675.707 | 5,968.809 | 5,125.556 | 5,078.429 | 6,213.789 | 4,529.95 | 4,394.289 | 4,130.474 | 5,700.418 | 2,823.213 | 2,575.847 | 3,099.275 | 2,278.216 | 2,406.494 | 2,101.614 | 3,587.114 | 3,201.462 | 3,411.929 | 3,259.07 | 3,379.951 | 2,667.773 | 2,149.265 | 1,726.462 | 1,358.919 | 3,830.961 | 902.776 | 360.26 | 263.882 | 722.566 | 1,706.55 | 348.847 | 425.145 | 779.633 | 835.725 | 309.457 | 464.45 | 244.238 | 294.299 | 205.696 | 202.241 | 485.602 | 373.719 | 391.884 | 347.317 | 298.122 | 233.364 | 266.691 | 315.321 | 335.696 | 181.145 | 161.395 | 272.667 | 227.086 | 168.907 | 192.537 | 182.189 | 190.996 | 152.998 | 71.908 | 189.634 | 109.773 | 146.352 | 489.134 | 501.484 | 501.193 | 573.54 | 512.465 | 600.413 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 50 | 0 | 50 | -323.936 | -326.767 | 0 | -178.112 | 0 | 13,192.694 | 12,921.98 | -108.613 | -114.886 | -116.344 | -118.133 | -127.107 | -105.121 | -105.989 | -107.428 | -108.816 | -110.527 | -112.214 | -113.633 | -115.454 | -117.625 | -121.518 | -124.509 | -128.084 | -125.679 | -127.961 | -131.367 | -134.812 | -138.823 | -142.835 | -146.846 | -150.903 | -151.837 | -155.801 | -159.808 | -163.772 | -65.529 | -67.38 | -69.845 | -72.278 | -74.783 | -71.505 | -73.891 | -76.277 | -6.63 | 0 | -6.959 | 0 | -0.83 | 0.813 | 0.18 | 0 | 4.107 | 2.7 | 0.065 | 0 | 0.376 | -0.304 | 0.019 | 0 | 2.113 | 0.443 | 3.853 | 0 | -3.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,817.84 | 3,513.018 | 5,608.843 | 4,096.179 | 4,248.998 | 4,695.817 | 4,176.649 | 3,362.533 | 4,851.476 | 4,375.091 | 4,331.509 | 4,849.093 | 4,249.945 | 4,002.211 | 4,048.9 | 3,798.852 | 3,682.962 | 3,704.966 | 3,247.982 | 3,234.934 | 3,814.969 | 3,385.398 | 6,655.917 | 5,938.297 | 4,675.707 | 5,968.809 | 5,125.556 | 5,078.429 | 6,213.789 | 4,529.95 | 4,394.289 | 4,130.474 | 5,700.418 | 2,823.213 | 2,575.847 | 3,099.275 | 2,278.216 | 2,406.494 | 2,101.614 | 3,587.114 | 3,201.462 | 3,411.929 | 3,259.07 | 3,379.951 | 2,667.773 | 2,149.265 | 1,726.462 | 1,358.919 | 3,830.961 | 902.776 | 360.26 | 263.882 | 722.566 | 1,706.55 | 348.847 | 425.145 | 779.633 | 835.725 | 309.457 | 464.45 | 244.238 | 294.299 | 205.696 | 202.241 | 485.602 | 373.719 | 391.884 | 347.317 | 298.122 | 233.364 | 266.691 | 315.321 | 335.696 | 181.145 | 161.395 | 272.667 | 227.086 | 168.907 | 192.537 | 182.189 | 190.996 | 152.998 | 71.908 | 189.634 | 109.773 | 146.352 | 489.134 | 501.484 | 501.193 | 573.54 | 512.465 | 600.413 |
| Nettovorderingen
| 5,595.446 | 5,067.232 | 4,599.154 | 4,661.296 | 5,184.103 | 5,109.546 | 4,500.922 | 4,736.152 | 5,160.559 | 4,704.486 | 5,114.844 | 4,327.407 | 4,418.174 | 4,310.731 | 3,207.471 | 3,086.469 | 3,481.663 | 3,615.942 | 3,445.137 | 3,362.45 | 3,301.348 | 2,909.251 | 3,161.197 | 3,255.947 | 2,422.917 | 2,223.529 | 1,703.991 | 1,792.197 | 1,851.673 | 2,375.904 | 1,711.411 | 1,529.541 | 1,442.571 | 1,150.986 | 1,177.285 | 1,503.501 | 1,023.674 | 1,622.848 | 1,430.858 | 1,519.338 | 1,449.749 | 1,586.484 | 1,403.279 | 1,675.926 | 1,340.602 | 1,539.168 | 1,126.08 | 1,120.008 | 1,303.982 | 1,396.391 | 541.415 | 417.38 | 0 | 908.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.942 | 0 | 0 | 0 | 0 | 150.009 | 145.105 | 153.172 | 237.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,478.129 | 2,311.324 | 1,893.259 | 1,716.844 | 1,431.211 | 1,379.403 | 1,501.94 | 2,133.362 | 1,353.373 | 1,148.698 | 1,349.699 | 1,149.494 | 1,157.233 | 1,570.889 | 802.363 | 767.934 | 883.199 | 909.15 | 946.627 | 1,064.958 | 1,000.44 | 1,047.584 | 825.065 | 984.408 | 837.437 | 1,005.368 | 732.144 | 797.955 | 672 | 708.135 | 683.761 | 613.74 | 600.678 | 742.613 | 333.985 | 277.604 | 329.664 | 321.298 | 372.784 | 346.737 | 489.891 | 566.76 | 355.558 | 329.41 | 389.492 | 379.197 | 381.171 | 338.699 | 370.574 | 381.31 | 162.938 | 163.133 | 180.162 | 55.878 | 50.313 | 56.6 | 66.23 | 75.753 | 53.37 | 79.859 | 26.564 | 33.949 | 36.179 | 34.35 | 46.647 | 42.326 | 51.409 | 51.574 | 40.115 | 30.819 | 33.629 | 34.882 | 38.102 | 36.848 | 39.965 | 40.059 | 32.998 | 35.413 | 39.704 | 33.854 | 40.783 | 31.102 | 37.265 | 40.003 | 39.766 | 33.517 | 32.665 | 35.952 | 34.582 | 35.566 | 33.587 | 39.719 |
| Overige vlottende activa
| 2,227.985 | 1,973.673 | 2,443.739 | 1,890.766 | 1,738.894 | 1,797.094 | 2,322.103 | 2,102.156 | 1,701.923 | 1,102.175 | 866.829 | 953.612 | 1,368.156 | 1,507.618 | 947.122 | 992.375 | 996.854 | 981.778 | 1,397.178 | 1,100.144 | 1,261.591 | 1,055.095 | 825.97 | 1,188.346 | 858.57 | 1,877.1 | 524.031 | 497.514 | 496.216 | 93.676 | 1,103.313 | 608.184 | 457.337 | 455.744 | 810.031 | 1,554.852 | 689.969 | 1,046.587 | 787.397 | 257.106 | 219.607 | 275.741 | 732.969 | 1,066.983 | 612.066 | 2,151.131 | 344.335 | 162.381 | 745.463 | 625.899 | 651.415 | 211.344 | 551.532 | 1,390.944 | 777.202 | 816.951 | 768.017 | 680.384 | 1,219.124 | 876.732 | 694.522 | 1,185.47 | 844.455 | 1,240.866 | 1,540.891 | 1,294.145 | 1,136.769 | 740.512 | 344.937 | 311.93 | 150.305 | 149.933 | 213.843 | 213.013 | 160.228 | 135.849 | 164.233 | 176.661 | 128.827 | 150.576 | 161.027 | 156.115 | 158.863 | 117.405 | 149.089 | 106.129 | 134.418 | 129.445 | 215.971 | 69.444 | 117.261 | 73.683 |
| Totaal vlottende activa
| 14,119.4 | 12,865.246 | 14,544.995 | 12,979.09 | 12,603.206 | 12,981.859 | 12,501.614 | 12,334.203 | 13,067.33 | 11,330.45 | 11,662.881 | 11,279.607 | 11,193.508 | 11,391.449 | 9,005.856 | 8,645.63 | 9,044.678 | 9,211.836 | 9,036.923 | 8,762.486 | 9,378.348 | 8,353.774 | 11,468.149 | 11,366.998 | 8,794.631 | 9,910.764 | 8,085.722 | 8,166.095 | 9,233.677 | 7,707.666 | 7,892.773 | 6,881.94 | 8,201.004 | 5,172.556 | 4,897.147 | 4,931.731 | 4,284.629 | 4,813.147 | 4,640.047 | 5,710.295 | 5,360.709 | 5,840.915 | 5,676.385 | 6,452.27 | 5,009.933 | 4,267.233 | 3,578.048 | 2,980.007 | 6,148.254 | 3,271.804 | 1,174.613 | 1,055.739 | 1,454.26 | 2,274.056 | 1,176.362 | 1,298.696 | 1,613.88 | 1,591.862 | 1,581.95 | 1,421.041 | 965.323 | 1,298.74 | 1,086.33 | 1,477.458 | 2,073.14 | 1,710.19 | 1,730.072 | 1,284.508 | 836.346 | 774.487 | 450.625 | 500.136 | 587.641 | 431.005 | 361.588 | 448.576 | 424.317 | 380.982 | 361.068 | 366.618 | 392.805 | 340.215 | 268.036 | 347.041 | 298.629 | 285.998 | 656.217 | 666.881 | 751.746 | 678.551 | 663.313 | 713.814 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 65,088.205 | 65,342.951 | 59,073.804 | 60,601.594 | 58,734.737 | 60,283.344 | 56,655.974 | 56,302.258 | 56,398.74 | 56,749.763 | 54,523.769 | 54,155.498 | 53,425.916 | 53,467.936 | 52,611.974 | 51,961.929 | 52,152.708 | 52,138.134 | 51,302.363 | 51,074.525 | 50,479.169 | 50,575.388 | 49,824.837 | 48,606.957 | 42,643.824 | 41,982.827 | 40,046.358 | 38,405.824 | 37,654.208 | 37,619.308 | 36,993.767 | 35,084.484 | 34,300.602 | 34,017.048 | 24,606.221 | 24,026.103 | 23,891.438 | 23,940.637 | 23,883.506 | 24,152.169 | 24,441.995 | 24,823.697 | 19,620.23 | 19,604.622 | 19,468.314 | 19,406.682 | 19,265.912 | 18,814.766 | 18,688.723 | 18,749.75 | 5,749.609 | 5,762.951 | 7,272.491 | 7,350.112 | 6,603.001 | 6,321.112 | 5,967.765 | 5,909.166 | 5,294.367 | 5,025.649 | 4,966.033 | 4,791.862 | 4,466.302 | 3,341.11 | 2,538.155 | 2,368.627 | 1,729.287 | 1,355.924 | 1,254.259 | 1,246.946 | 1,208.893 | 1,092.012 | 1,075.051 | 1,084.361 | 1,055.304 | 1,043.572 | 1,070.494 | 1,107.832 | 1,096.981 | 1,137.221 | 1,133.105 | 1,166.459 | 1,176.522 | 1,217.032 | 1,255.139 | 1,307.573 | 1,281.033 | 1,318.168 | 1,369.051 | 1,415.564 | 1,433.828 | 1,436.932 |
| Goodwill
| 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 7.418 | 260.554 | 258.407 | 258.407 | 258.407 | 359.96 | 359.96 | 359.96 | 359.96 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 568.705 | 10.7 | 10.7 | 10.7 | 10.7 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 4.155 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2,934.3 | 2,914.409 | 2,745.323 | 2,635.237 | 2,278.399 | 2,285.412 | 2,241.624 | 2,170.521 | 2,094.897 | 2,167.387 | 2,225.135 | 2,244.767 | 2,218.421 | 2,202.208 | 2,080.817 | 2,074.144 | 2,070.094 | 2,063.79 | 1,913.951 | 1,911.06 | 1,883.543 | 1,885.811 | 1,692.226 | 1,439.865 | 1,232.058 | 1,239.515 | 895.187 | 893.277 | 838.514 | 841.128 | 830.969 | 837.33 | 841.2 | 849.007 | 675.124 | 678.54 | 682.369 | 644.329 | 633.172 | 636.478 | 643.184 | 622.067 | 385.601 | 386.896 | 390.098 | 393.276 | 377.49 | 416.998 | 372.497 | 373.989 | 168.13 | 162.299 | 264.345 | 167.09 | 161.716 | 162.574 | 163.433 | 164.291 | 86.588 | 75.33 | 26.866 | 26.891 | 26.917 | 26.962 | 27.006 | 27.045 | 27.089 | 27.133 | 27.177 | 27.228 | 27.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,941.718 | 2,921.827 | 2,752.742 | 2,642.655 | 2,285.817 | 2,292.831 | 2,249.043 | 2,177.939 | 2,102.316 | 2,174.806 | 2,232.553 | 2,252.185 | 2,225.839 | 2,209.627 | 2,088.235 | 2,081.562 | 2,077.512 | 2,071.209 | 2,174.504 | 2,169.467 | 2,141.95 | 2,144.218 | 2,052.186 | 1,799.824 | 1,592.017 | 1,599.474 | 1,463.892 | 1,461.981 | 1,407.218 | 1,409.832 | 1,399.673 | 1,406.034 | 1,409.904 | 1,417.711 | 1,243.829 | 1,247.244 | 1,251.073 | 1,213.033 | 1,201.877 | 1,205.182 | 1,211.888 | 1,190.771 | 396.301 | 397.596 | 400.798 | 403.976 | 381.29 | 420.798 | 376.297 | 377.789 | 171.93 | 166.099 | 268.5 | 171.245 | 165.871 | 166.729 | 167.588 | 168.446 | 90.743 | 79.485 | 31.021 | 31.046 | 31.072 | 31.117 | 31.161 | 31.2 | 30.889 | 27.133 | 27.177 | 27.228 | 27.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 14,071.938 | 14,754.768 | 13,458.766 | 14,077.607 | 13,682.915 | 13,498.563 | 13,748.468 | 13,253.653 | 13,516.054 | 13,388.509 | 13,414.828 | 0 | 0 | 12,258.127 | 13,330.434 | 13,745.899 | 13,690.981 | 13,402.497 | 13,683.448 | 13,701.41 | 12,134.922 | 11,810.395 | 12,341.222 | 12,093.611 | 11,818.009 | 11,441.592 | 11,791.305 | 11,202.251 | 11,031.396 | 10,487.31 | 10,296.825 | 10,491.898 | 10,466.718 | 10,234.356 | 7,023.129 | 7,704.124 | 7,461.273 | 7,157.418 | 7,103.872 | 7,749.266 | 7,328.87 | 6,994.724 | 6,530.68 | 6,241.625 | 6,601.856 | 6,243.126 | 6,247.734 | 6,226.17 | 5,939.631 | 5,703.674 | 1,725.833 | 0 | 1,584.934 | 0 | 1,558.405 | 1,577.33 | 1,559.466 | 0 | 1,466.335 | 1,461.243 | 1,419.781 | 0 | 1,327.435 | 1,328.115 | 875.552 | 0 | 873.459 | 878.929 | 871.719 | 0 | 430.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 138.473 | 141.166 | 42.968 | 43.119 | 44.802 | 43.189 | 22.909 | 22.909 | 24.375 | 23.254 | 9.661 | 9.665 | 9.373 | 9.665 | 9.774 | 9.774 | 9.562 | 9.774 | 13.272 | 13.279 | 13.641 | 13.272 | 12.222 | 12.222 | 11.34 | 11.34 | 10.336 | 10.336 | 10.307 | 10.307 | 59.958 | 59.958 | 59.958 | 59.958 | 62.886 | 62.886 | 62.886 | 62.886 | 68.704 | 68.704 | 68.704 | 69.969 | 78.61 | 79.22 | 80.134 | 80.134 | 29.269 | 29.269 | 29.192 | 29.192 | 23.183 | 23.183 | 27.894 | 27.894 | 29.564 | 29.564 | 29.564 | 29.564 | 28.596 | 28.596 | 30.73 | 30.73 | 22.428 | 22.18 | 19.955 | 19.955 | 15.312 | 15.312 | 15.312 | 15.312 | 7.065 | 7.065 | 7.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 15,723.159 | 15,662.611 | 1,867.691 | 796.201 | 3,040.169 | 863.59 | 2,156.044 | 1,876.832 | 1,145.772 | 1,026.356 | 1,700.443 | 14,977.588 | 15,495.029 | 3,294.358 | 3,438.596 | 3,501.068 | 3,535.022 | 3,913.294 | 3,841.59 | 3,799.318 | 3,540.072 | 3,660.029 | 4,494.268 | 4,430.039 | 4,227.026 | 3,543.852 | 4,346.748 | 4,239.283 | 4,036.67 | 3,789.752 | 2,889.325 | 3,421.754 | 3,004.196 | 2,969.83 | 2,633.659 | 2,420.25 | 2,197.106 | 1,589.691 | 1,320.362 | 1,010.122 | 1,121.9 | 1,094.234 | 549.359 | 290.835 | 320.71 | 490.358 | 352.756 | 523.224 | 649.482 | 469.54 | 0.12 | 1,724.449 | 1.336 | 1,529.996 | -0.83 | 0.813 | 0.18 | 1,545.331 | 4.107 | 2.7 | 0.065 | 1,335.558 | 0.376 | -0.304 | 0.019 | 875.572 | 2.113 | 0.443 | 3.853 | 875.572 | 1.182 | 478.731 | 427.731 | 427.731 | 427.731 | 427.731 | 427.731 | 427.731 | 427.731 | 427.731 | 427.731 | 427.731 | 427.731 | 379.75 | 379.75 | 379.75 | 49.75 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 83,891.555 | 84,068.554 | 77,195.969 | 78,161.176 | 77,788.441 | 76,981.517 | 74,832.438 | 73,633.591 | 73,187.256 | 73,362.687 | 71,881.254 | 71,394.936 | 71,156.157 | 71,239.713 | 71,479.013 | 71,300.232 | 71,465.785 | 71,534.908 | 71,015.177 | 70,757.999 | 68,309.754 | 68,203.302 | 68,724.734 | 66,942.653 | 60,292.216 | 58,579.085 | 57,658.639 | 55,319.675 | 54,139.8 | 53,316.51 | 51,639.548 | 50,464.128 | 49,241.378 | 48,698.903 | 35,569.724 | 35,460.607 | 34,863.778 | 33,963.665 | 33,578.321 | 34,185.443 | 34,173.358 | 34,173.395 | 27,175.181 | 26,613.899 | 26,871.812 | 26,624.276 | 26,276.962 | 26,014.227 | 25,683.324 | 25,329.945 | 7,670.674 | 7,676.681 | 9,155.155 | 9,079.247 | 8,356.01 | 8,095.549 | 7,724.562 | 7,652.507 | 6,884.148 | 6,597.674 | 6,447.63 | 6,189.196 | 5,847.614 | 4,722.218 | 3,464.843 | 3,295.353 | 2,651.06 | 2,277.741 | 2,172.319 | 2,165.057 | 1,675.989 | 1,577.808 | 1,509.847 | 1,512.092 | 1,483.035 | 1,471.303 | 1,498.225 | 1,535.563 | 1,524.712 | 1,564.952 | 1,560.836 | 1,594.19 | 1,604.253 | 1,596.782 | 1,634.889 | 1,687.323 | 1,330.783 | 1,318.168 | 1,369.051 | 1,415.564 | 1,433.828 | 1,436.932 |
| Totaal activa
| 98,010.955 | 96,933.8 | 91,740.964 | 91,140.266 | 90,391.647 | 89,963.376 | 87,334.052 | 85,967.794 | 86,254.586 | 84,693.137 | 83,544.135 | 82,674.543 | 82,349.664 | 82,631.162 | 80,484.869 | 79,945.862 | 80,510.463 | 80,746.743 | 80,052.1 | 79,520.485 | 77,688.101 | 76,557.076 | 80,192.883 | 78,309.65 | 69,086.846 | 68,489.849 | 65,744.361 | 63,485.771 | 63,373.477 | 61,024.176 | 59,532.322 | 57,346.068 | 57,442.382 | 53,871.459 | 40,466.871 | 40,392.338 | 39,148.406 | 38,776.812 | 38,218.368 | 39,895.738 | 39,534.067 | 40,014.31 | 32,851.566 | 33,066.169 | 31,881.744 | 30,891.509 | 29,855.01 | 28,994.234 | 31,831.579 | 28,601.749 | 8,845.287 | 8,732.42 | 10,609.414 | 11,353.303 | 9,532.372 | 9,394.244 | 9,338.443 | 9,244.369 | 8,466.099 | 8,018.715 | 7,412.953 | 7,487.936 | 6,933.944 | 6,199.676 | 5,537.983 | 5,005.543 | 4,381.131 | 3,562.249 | 3,008.666 | 2,939.543 | 2,126.614 | 2,077.944 | 2,097.488 | 1,943.098 | 1,844.623 | 1,919.879 | 1,922.542 | 1,916.545 | 1,885.78 | 1,931.57 | 1,953.641 | 1,934.405 | 1,872.289 | 1,943.823 | 1,933.518 | 1,973.321 | 1,987 | 1,985.049 | 2,120.797 | 2,094.114 | 2,097.142 | 2,150.746 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 7,468.642 | 7,853.661 | 6,329.945 | 6,453.526 | 5,144.45 | 5,375.711 | 5,710.965 | 5,431.992 | 6,781.369 | 4,971.853 | 5,633.477 | 3,799.796 | 6,648.562 | 7,278.869 | 5,916.592 | 5,344.419 | 6,109.016 | 6,250.168 | 6,045.853 | 4,175.118 | 6,063.242 | 1,173.599 | 7,236.778 | 6,711.843 | 6,119.115 | 6,045.456 | 5,204.695 | 5,151.485 | 4,801.769 | 4,751.119 | 5,032.857 | 4,389.647 | 4,069.937 | 4,125.443 | 2,744.113 | 2,537.961 | 2,487.459 | 3,237.279 | 2,401.997 | 2,472.506 | 2,463.762 | 2,800.585 | 2,417.326 | 2,314.801 | 2,239.357 | 2,760.277 | 2,476.509 | 2,267.75 | 2,567.895 | 2,340.813 | 1,113.229 | 958.775 | 1,345.035 | 2,018.521 | 972.849 | 1,103.576 | 1,105.45 | 1,020.208 | 1,364.208 | 1,558.753 | 1,401.73 | 1,547.531 | 1,202.475 | 859.563 | 640.216 | 448.659 | 330.068 | 316.853 | 278.663 | 277.789 | 203.066 | 230.739 | 262.958 | 238.387 | 167.604 | 185.488 | 211.493 | 180.951 | 164.582 | 122.117 | 135.43 | 105.693 | 66.052 | 69.331 | 107.708 | 84.184 | 62.883 | 50.927 | 80.721 | 72.266 | 56.108 | 50.549 |
| Kortlopende schulden
| 8,518.927 | 9,236.538 | 9,182.153 | 14,768.271 | 13,909.462 | 14,887.433 | 13,457.517 | 14,505.325 | 9,207.306 | 11,973.278 | 10,226.859 | 12,360.136 | 7,355.186 | 7,105.826 | 11,880.5 | 11,966.433 | 5,867.61 | 5,263.811 | 7,927.259 | 9,050.72 | 4,410.114 | 9,061.809 | 6,267.803 | 7,099.064 | 7,949.789 | 10,405.289 | 6,843.13 | 7,568.36 | 11,981.95 | 11,974.975 | 7,090.71 | 6,542.655 | 9,233.252 | 4,796.71 | 2,359.175 | 2,264.548 | 1,875.305 | 3,125.305 | 1,809.41 | 4,120.552 | 1,988 | 2,318 | 3,039.05 | 2,888.55 | 400 | 3,725.13 | 1,476.23 | 1,229.58 | 2,934.02 | 2,257 | 450 | 430 | 937.5 | 2,601 | 2,213 | 2,321 | 2,243 | 1,837 | 1,482 | 890 | 965 | 1,480 | 1,791 | 1,741 | 1,601 | 2,101 | 1,700 | 1,100 | 650 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 80 | 160 | 140 | 140 | 139.649 | 59.649 | 80 | 80 | 50 | 50 | 50 | 50 |
| Belastingschulden
| 287.409 | 236.997 | 167.683 | 8.177 | 185.503 | 59.366 | 143.878 | 70.295 | 141.131 | 159.012 | 187.442 | 174.419 | 101.256 | 167.632 | 53.245 | 61.311 | 110.243 | 113.21 | 154.062 | 104.468 | 146.995 | 120.527 | 125.049 | 52.545 | 129.605 | 98.262 | 62.27 | 43.962 | 58.207 | 93.21 | 12.76 | 54.908 | 92.231 | 176.097 | 198.984 | 189.004 | 237.874 | 584.554 | 463.788 | 540.067 | 599.052 | 570.428 | 275.22 | 243.547 | 353.121 | 272.486 | -104.868 | -184.058 | -109.623 | -224.277 | -226.9 | -269.644 | -318.522 | -333.294 | -251.796 | -261.41 | -211.239 | -212.841 | -229.951 | -234.341 | -211.84 | -227.042 | -242.926 | -96.768 | 15.238 | 33.606 | 15.659 | 19.994 | 6.5 | -1.962 | 11.627 | 24.254 | 35.358 | 19.075 | 16.759 | 13.486 | 18.66 | 19.844 | 13.617 | 19.913 | 16.478 | 20.307 | 15.954 | 15.866 | 14.322 | 26.316 | 11.072 | 17.144 | 20.583 | 35.933 | 17.666 | 20.369 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 105.713 | 52.974 | 150.788 | 1,313.266 | 1,918.794 | 39.089 | 119.079 | 14.713 | 0 | 0 | 1,453.109 | 1,464.732 | 2,178.229 | 1,336.351 | 1,248.705 | 1,809.097 | 1,320.684 | 1,341.898 | 1,309.758 | 1,554.188 | 1,344.902 | 1,084.038 | 1,046.872 | 1,110.431 | 896.927 | 904.159 | 897.237 | 1,514.659 | 775.554 | 1,667.484 | 1,798.113 | 1,077.174 | 790.114 | 776.599 | 957.004 | 1,239.702 | 2,639.116 | 1,428.446 | 1,695.067 | 1,627.535 | 1,306.201 | 1,189.169 | 851.094 | 436.421 | 413.194 | 606.867 | 509.2 | -11.053 | -73.697 | 7.153 | -174.824 | 46.842 | -23.776 | -211.239 | -51.193 | -15.166 | -51.159 | -10.773 | -99.952 | -94.121 | 21.541 | 111.122 | 133.912 | 15.659 | 99.444 | 66.968 | -1.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.85 | 13.617 | 68.867 | 56.272 | 9.005 | 15.954 | 15.866 | 14.322 | -135.282 | 11.072 | 17.144 | 160.72 | 121.283 | -6.915 | 92.395 |
| Overige kortlopende verplichtingen
| 6,249.044 | 7,937.238 | 7,054.434 | 1,709.213 | 2,516.323 | 2,931.47 | 3,156.93 | 3,012.793 | 6,890.123 | 6,009.063 | 5,768.239 | 5,224.642 | 9,087.683 | 9,208.309 | 4,876.691 | 3,969.348 | 5,354.595 | 7,152.373 | 3,659.523 | 4,854.003 | 6,714.29 | 6,918.178 | 4,836.622 | 3,403.597 | 1,678.849 | 974.491 | 3,995.295 | 6,499.414 | 2,161.241 | 2,464.914 | 2,046.381 | 3,282.139 | 2,582.365 | 6,669.234 | 2,212.833 | 2,601.46 | 2,983.203 | 3,978.462 | 938.211 | 2,503.251 | 2,779.581 | 4,692.181 | 1,709.525 | 1,419.746 | 3,784.492 | 403.252 | 961.54 | 1,003.456 | 1,122.456 | 2,195.359 | 831.327 | 874.895 | 925.436 | 4,936.89 | 298.814 | 261.539 | 211.239 | 812.841 | 829.951 | 834.341 | 811.84 | 937.042 | 842.926 | 718.309 | 695.884 | 101.306 | 108.472 | 79.674 | 60.536 | 48.894 | 156.307 | 132.935 | 145.36 | 39.699 | 85.619 | 65.904 | 49.143 | 62.006 | 76.797 | 68.954 | 59.795 | 28.699 | 73.887 | 79.108 | 80.319 | 258.402 | 83.48 | 85.423 | 196.54 | 141.25 | 90.384 | 185.962 |
| Totaal kortlopende verplichtingen
| 22,524.023 | 25,264.436 | 22,734.215 | 22,939.187 | 21,755.739 | 23,253.98 | 22,543.98 | 22,660.413 | 23,059.017 | 23,113.206 | 21,816.016 | 21,558.993 | 23,192.688 | 25,213.744 | 22,727.028 | 20,535.63 | 18,777.815 | 18,766.649 | 17,833.446 | 18,184.308 | 17,343.86 | 17,328.815 | 18,466.253 | 17,267.05 | 15,752.538 | 17,538.776 | 17,215.822 | 19,263.222 | 19,003.167 | 19,284.218 | 15,697.367 | 15,044.902 | 15,979.855 | 15,767.483 | 7,515.104 | 7,592.973 | 7,583.841 | 7,743.808 | 6,853.109 | 9,636.376 | 9,258.84 | 10,381.195 | 7,441.121 | 6,866.644 | 6,776.969 | 7,161.145 | 4,809.411 | 4,316.729 | 6,514.748 | 6,568.896 | 2,167.655 | 1,994.026 | 2,896.602 | 3,870.233 | 3,232.867 | 3,424.705 | 3,348.45 | 3,457.208 | 3,446.208 | 3,048.753 | 2,966.73 | 3,623.589 | 3,593.475 | 3,222.104 | 2,952.338 | 2,684.571 | 2,154.2 | 1,516.52 | 995.7 | 1,024.429 | 370.999 | 387.928 | 443.676 | 297.161 | 269.981 | 264.878 | 279.295 | 302.801 | 294.996 | 250.984 | 291.703 | 314.698 | 295.893 | 304.305 | 341.998 | 428.551 | 237.436 | 233.494 | 347.843 | 299.449 | 214.157 | 306.88 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 32,968.91 | 29,652.721 | 29,316.797 | 33,792.073 | 34,627.202 | 33,335.638 | 30,206.685 | 31,034.869 | 29,778.729 | 28,895.876 | 33,052.985 | 32,976.287 | 31,467.031 | 29,554.652 | 29,226.614 | 28,959.446 | 29,989.145 | 26,547.58 | 30,792.192 | 31,130.206 | 30,511.839 | 29,966.274 | 32,910.902 | 32,549.909 | 25,311.227 | 20,312.002 | 21,369.53 | 14,390.536 | 14,063.638 | 12,057.936 | 11,329.964 | 19,758.477 | 7,471.962 | 7,430.982 | 7,483.592 | 6,833.542 | 6,913.939 | 6,770.716 | 7,547.543 | 8,090.408 | 8,456.016 | 8,455.376 | 5,129.53 | 6,131.542 | 7,779.6 | 5,370.526 | 8,910.3 | 7,041.2 | 10,844.57 | 8,689.9 | 2,886.2 | 2,961.9 | 3,833.9 | 3,677.4 | 2,523.9 | 2,388.9 | 2,468.9 | 2,318.9 | 2,421.9 | 2,575.9 | 2,145.9 | 1,652.9 | 1,288.9 | 958.9 | 508.9 | 406.9 | 352.9 | 212.9 | 212.9 | 167.9 | 110 | 60 | 60 | 60 | 60.078 | 61 | 61 | 61 | 91 | 91 | 91 | 91 | 101 | 101 | 70 | 70 | 323.37 | 348.37 | 388.37 | 453.37 | 534.04 | 534.04 |
| Uitgestelde opbrengsten niet-vlottend
| 331.526 | 43.259 | 330.455 | 50.161 | 310.915 | 52.944 | 287.78 | 272.156 | 272.268 | 273.511 | 224.925 | 231.056 | 235.443 | 243.35 | 226.55 | 215.449 | 257.374 | 218.715 | 238.885 | 190.87 | 191.472 | 195.909 | 139.601 | 141.853 | 123.358 | 130.734 | 117.122 | 172.146 | 145.033 | 160.526 | 136.405 | 126.623 | 144.145 | 147.844 | 60.173 | 62.528 | 30.231 | 32.405 | 31.179 | 8.075 | 9.554 | 9.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 98.211 | 102.349 | 69.439 | 69.583 | 53.531 | 53.531 | 40.386 | 40.386 | 40.055 | 40.386 | 34.144 | 34.144 | 34.144 | 33.812 | 20.633 | 20.632 | 14.34 | 20.633 | 13.989 | 13.989 | 13.989 | 13.989 | 10.139 | -25,133.461 | 0 | -17,211.557 | -15,464.605 | -11,736.966 | -10,519.423 | -9,021.408 | -5,190.071 | -1,586.82 | -917.894 | -1,332.698 | -2,141.423 | -1,747.097 | -2,587.973 | -2,448.563 | -2,986.932 | -4,370.77 | -5,139.498 | -5,225.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,436.959 | 6,686.016 | 4,875.219 | 552.02 | 6,720.181 | 526.823 | 2,959.967 | 1,155.415 | 3,103.607 | 2,938.452 | 2,508.532 | 985.969 | 800.911 | 1,542.313 | 41.848 | 212.074 | 214.409 | 4,248.178 | 7.884 | 8.331 | 10.207 | 7.935 | 0 | 9.683 | 0 | 6,397.03 | 9.704 | 2,653.57 | 3,544.215 | 3,197.054 | 6,139.893 | -4,589.051 | 6,554.068 | 6,098.284 | 5,402.342 | 5,148.973 | 4,325.967 | 8,274.873 | 4,591.79 | 3,727.713 | 3,326.072 | 3,239.313 | 2,282.493 | 2,074.88 | 77.031 | 1,896.836 | 76.031 | 2,076.031 | 80.354 | 2,069.911 | 67.743 | 67.743 | 139.63 | 136.57 | 147.179 | 147.242 | 146.642 | 145.442 | 72.062 | 72.062 | 72.062 | 68.212 | 49.117 | 42.757 | 42.757 | 42.757 | 41.292 | 41.292 | 41.292 | 41.292 | 39.422 | 20.982 | 8.982 | 8.982 | 4.982 | 4.982 | 4.982 | 4.982 | 32.956 | 27.956 | 27.956 | 27.956 | 27.956 | 24.956 | 24.956 | 24.956 | 24.956 | 24.956 | 14.956 | 14.956 | 60.8 | 40.8 |
| Totaal niet-vlottende verplichtingen
| 39,835.607 | 36,484.345 | 34,591.91 | 40,631.999 | 41,711.829 | 33,915.991 | 33,494.818 | 32,502.826 | 33,194.659 | 32,166.818 | 34,325.68 | 34,177.045 | 32,537.529 | 31,130.777 | 29,515.646 | 29,407.602 | 30,475.268 | 30,708.326 | 31,052.95 | 31,343.395 | 30,727.506 | 30,184.106 | 33,060.641 | 32,701.444 | 25,434.586 | 23,543.182 | 21,496.357 | 17,216.253 | 17,752.886 | 15,254.989 | 17,606.263 | 15,169.427 | 14,170.175 | 13,677.11 | 12,885.934 | 11,982.515 | 11,270.137 | 11,125.274 | 12,139.333 | 11,818.121 | 11,782.089 | 11,694.69 | 7,412.023 | 8,206.422 | 7,856.631 | 7,267.361 | 8,986.331 | 9,117.231 | 10,924.924 | 10,759.811 | 2,953.943 | 3,029.643 | 3,973.53 | 3,813.97 | 2,671.079 | 2,536.142 | 2,615.542 | 2,464.342 | 2,493.962 | 2,647.962 | 2,217.962 | 1,721.112 | 1,338.017 | 1,001.657 | 551.657 | 449.657 | 394.192 | 254.192 | 254.192 | 209.192 | 149.422 | 80.982 | 68.982 | 68.982 | 65.06 | 65.982 | 65.982 | 65.982 | 123.956 | 118.956 | 118.956 | 118.956 | 128.956 | 125.956 | 94.956 | 94.956 | 348.326 | 373.326 | 403.326 | 468.326 | 594.84 | 574.84 |
| Totaal passiva
| 62,359.629 | 61,748.781 | 57,326.125 | 63,571.185 | 63,467.568 | 57,169.971 | 56,038.798 | 55,163.239 | 56,253.675 | 55,280.024 | 56,141.697 | 55,736.037 | 55,730.216 | 56,344.521 | 52,242.674 | 49,943.232 | 49,253.083 | 49,474.974 | 48,886.395 | 49,527.703 | 48,071.366 | 47,512.921 | 51,526.894 | 49,968.494 | 41,187.124 | 41,081.958 | 38,712.179 | 36,479.474 | 36,756.053 | 34,539.207 | 33,303.63 | 30,214.329 | 30,150.03 | 29,444.593 | 20,401.038 | 19,575.487 | 18,853.978 | 18,869.082 | 18,992.442 | 21,454.497 | 21,040.929 | 22,075.884 | 14,853.144 | 15,073.066 | 14,633.601 | 14,428.506 | 13,795.742 | 13,433.959 | 17,439.672 | 17,328.707 | 5,121.599 | 5,023.67 | 6,870.132 | 7,684.202 | 5,903.946 | 5,960.847 | 5,963.991 | 5,921.55 | 5,940.171 | 5,696.715 | 5,184.692 | 5,344.701 | 4,931.491 | 4,223.761 | 3,503.994 | 3,134.228 | 2,548.392 | 1,770.712 | 1,249.892 | 1,233.621 | 520.421 | 468.91 | 512.658 | 366.143 | 335.041 | 330.86 | 345.277 | 368.783 | 418.952 | 369.941 | 410.659 | 433.654 | 424.849 | 430.262 | 436.954 | 523.507 | 585.762 | 606.82 | 751.169 | 767.775 | 808.997 | 881.72 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,694.621 | 6,694.621 | 6,694.621 | 6,694.621 | 6,694.621 | 6,694.621 | 6,694.591 | 6,694.591 | 6,693.783 | 6,693.744 | 6,690.427 | 6,685.483 | 6,684.663 | 6,683.147 | 6,677.618 | 6,677.618 | 6,677.618 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,746.734 | 6,029.031 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 4,617.321 | 2,308.66 | 2,308.66 | 2,308.66 | 1,947.389 | 787.226 | 787.226 | 787.226 | 787.226 | 787.226 | 656.021 | 656.021 | 656.021 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 | 573.36 |
| Ingehouden winsten
| 2,520.445 | 1,457.371 | 1,324.874 | 868.579 | 1,178.085 | 709.342 | 923.079 | 462.799 | 1,305.243 | 897.681 | 1,092.957 | 895.402 | 673.433 | 380.267 | 1,908.159 | 3,280.419 | 4,448.428 | 4,381.878 | 4,520.424 | 4,884.139 | 4,518.477 | 4,047.096 | 3,997.38 | 4,111.531 | 4,036.962 | 3,601.319 | 3,515.745 | 3,631.482 | 3,471.919 | 3,323.494 | 2,996.2 | 3,982.67 | 4,094.313 | 4,141.049 | 4,571.789 | 5,059.834 | 4,715.618 | 4,381.087 | 4,723.005 | 4,086.349 | 4,172.267 | 3,718.515 | 4,829.476 | 5,051.06 | 4,224.296 | 3,606.862 | 4,152.944 | 3,556.431 | 2,928.05 | 2,382.752 | 370.806 | 391.287 | 366.056 | 287.844 | 383.015 | 308.81 | 255.254 | 201.137 | 293.273 | 315.101 | 227.398 | 142.371 | 147.726 | 121.189 | 179.263 | 100.379 | 116.467 | 72.261 | 179.148 | 126.296 | 156.648 | 190.494 | 168.48 | 91.015 | 75.922 | 155.36 | 143.606 | 114.103 | 87.826 | 182.626 | 164.039 | 121.808 | 99.243 | 165.365 | 148.368 | 101.617 | 77.737 | 54.727 | 46.126 | 2.838 | 50.644 | 31.526 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 13,667.148 | 5,651.866 | 13,644.405 | 5,580.881 | 13,398.075 | 10,364.06 | 13,352.835 | 8,804.963 | 13,058.064 | 6,554.073 | 13,043.198 | 6,550.333 | 14,471.026 | 6,364.82 | 12,969.408 | 1,534.194 | 1,536.872 | 41.966 | 41.966 | 41.966 | 8.448 | 8.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19,796.951 | 20,155.615 | 6,500 | 20,164.613 | 0 | 20,093.628 | 4,994.906 | 13,215.96 | 3,494.906 | 8,010.993 | 1,494.906 | 12,961.843 | 1,494.906 | 12,959.132 | 0 | 14,467.727 | 1,494.906 | 14,484.726 | 14,232.945 | 8,057.689 | 0 | 8,149.325 | 12,599.176 | 8,149.425 | 12,564.726 | 14,089.569 | 12,357.713 | 12,357.713 | 12,357.713 | 12,357.713 | 12,374.742 | 12,374.861 | 12,593.097 | 14,330.739 | 6,993.318 | 6,993.318 | 6,993.318 | 12,341.807 | 3,582.159 | 5,963.456 | 3,581.034 | 3,581.034 | 3,401.216 | 3,401.216 | 4,892.366 | 4,026.854 | 6,459.631 | 6,459.631 | 6,460.197 | 4,363.886 | 1,934.968 | 1,934.968 | 1,958.371 | 6,668.333 | 1,818.649 | 1,949.854 | 1,949.854 | 1,949.854 | 1,118.324 | 1,121.703 | 1,121.703 | 1,121.703 | 975.566 | 975.566 | 975.566 | 975.566 | 916.397 | 919.401 | 919.401 | 959.085 | 845.179 | 845.179 | 842.989 | 904.979 | 860.299 | 860.299 | 860.299 | 860.299 | 805.643 | 805.643 | 805.583 | 805.583 | 774.836 | 774.836 | 774.836 | 774.836 | 750.142 | 750.142 | 750.142 | 750.142 | 664.14 | 664.14 |
| Totaal eigen vermogen van aandeelhouders
| 29,012.016 | 28,307.607 | 28,186.643 | 21,227.814 | 21,517.111 | 20,997.592 | 26,010.651 | 25,534.139 | 24,846.767 | 24,407.381 | 22,336.354 | 22,122.443 | 21,896.199 | 21,596.723 | 23,056.803 | 24,425.764 | 25,590.359 | 25,613.339 | 25,500.103 | 24,388.713 | 24,108.524 | 23,637.143 | 23,343.291 | 23,457.442 | 23,348.422 | 22,912.779 | 22,620.193 | 22,735.93 | 22,576.367 | 22,427.942 | 22,117.676 | 23,104.265 | 23,434.145 | 20,537.68 | 16,182.428 | 16,670.472 | 16,326.257 | 15,991.526 | 15,303.781 | 14,667.126 | 14,751.918 | 14,298.166 | 14,339.163 | 14,560.748 | 13,733.983 | 13,116.549 | 12,921.235 | 12,324.722 | 11,696.907 | 8,694.027 | 3,093 | 3,113.481 | 3,111.652 | 3,033.441 | 2,988.89 | 2,914.685 | 2,861.129 | 2,807.012 | 1,984.957 | 2,010.164 | 1,922.461 | 1,837.434 | 1,696.653 | 1,670.116 | 1,728.189 | 1,649.305 | 1,606.224 | 1,565.022 | 1,671.909 | 1,619.058 | 1,575.188 | 1,609.034 | 1,584.83 | 1,576.955 | 1,509.582 | 1,589.019 | 1,577.265 | 1,547.762 | 1,466.828 | 1,561.629 | 1,542.982 | 1,500.751 | 1,447.44 | 1,513.562 | 1,496.564 | 1,449.814 | 1,401.238 | 1,378.229 | 1,369.628 | 1,326.34 | 1,288.144 | 1,269.027 |
| Totaal eigen vermogen
| 35,651.326 | 35,185.02 | 34,414.839 | 27,287.403 | 26,924.079 | 26,293.405 | 31,295.254 | 30,804.555 | 30,000.911 | 29,413.113 | 27,402.438 | 26,938.506 | 26,619.448 | 26,286.641 | 28,242.196 | 30,002.631 | 31,257.38 | 31,271.769 | 31,165.705 | 29,992.782 | 29,616.735 | 29,044.155 | 28,665.989 | 28,341.157 | 27,899.722 | 27,407.891 | 27,032.182 | 27,006.296 | 26,617.424 | 26,484.969 | 26,228.691 | 27,131.739 | 27,292.352 | 24,426.866 | 20,065.833 | 20,816.851 | 20,294.428 | 19,907.73 | 19,225.926 | 18,441.241 | 18,493.138 | 17,938.426 | 17,998.421 | 17,993.102 | 17,248.144 | 16,463.003 | 16,059.269 | 15,560.275 | 14,391.906 | 11,273.043 | 3,723.689 | 3,708.75 | 3,739.282 | 3,669.101 | 3,628.425 | 3,433.398 | 3,374.451 | 3,322.819 | 2,525.928 | 2,322 | 2,228.261 | 2,143.234 | 2,002.453 | 1,975.916 | 2,033.989 | 1,871.315 | 1,832.739 | 1,791.537 | 1,758.774 | 1,705.923 | 1,606.193 | 1,609.034 | 1,584.83 | 1,576.955 | 1,509.582 | 1,589.019 | 1,577.265 | 1,547.762 | 1,466.828 | 1,561.629 | 1,542.982 | 1,500.751 | 1,447.44 | 1,513.562 | 1,496.564 | 1,449.814 | 1,401.238 | 1,378.229 | 1,369.628 | 1,326.34 | 1,288.144 | 1,269.027 |
| Totaal passiva en aandeelhoudersvermogen
| 98,010.955 | 96,933.8 | 91,740.964 | 91,140.266 | 90,391.647 | 89,963.376 | 87,334.052 | 85,967.794 | 86,254.586 | 84,693.137 | 83,544.135 | 82,674.543 | 82,349.664 | 82,631.162 | 80,484.869 | 79,945.862 | 80,510.463 | 80,746.743 | 80,052.1 | 79,520.485 | 77,688.101 | 76,557.076 | 80,192.883 | 78,309.65 | 69,086.846 | 68,489.849 | 65,744.361 | 63,485.771 | 63,373.477 | 61,024.176 | 59,532.322 | 57,346.068 | 57,442.382 | 53,871.459 | 40,466.871 | 40,392.338 | 39,148.406 | 38,776.812 | 38,218.368 | 39,895.738 | 39,534.067 | 40,014.31 | 32,851.566 | 33,066.169 | 31,881.744 | 30,891.509 | 29,855.01 | 28,994.234 | 31,831.579 | 28,601.749 | 8,845.287 | 8,732.42 | 10,609.414 | 11,353.303 | 9,532.372 | 9,394.244 | 9,338.443 | 9,244.369 | 8,466.099 | 8,018.715 | 7,412.953 | 7,487.936 | 6,933.944 | 6,199.676 | 5,537.983 | 5,005.543 | 4,381.131 | 3,562.249 | 3,008.666 | 2,939.543 | 2,126.614 | 2,077.944 | 2,097.488 | 1,943.098 | 1,844.623 | 1,919.879 | 1,922.542 | 1,916.545 | 1,885.78 | 1,931.57 | 1,953.641 | 1,934.405 | 1,872.289 | 1,943.823 | 1,933.518 | 1,973.321 | 1,987 | 1,985.049 | 2,120.797 | 2,094.114 | 2,097.142 | 2,150.746 |