Wolong Electric Group Co.,Ltd.
SSE:600580.SS
22.71 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2001 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,860.269 | 2,625.087 | 2,419.422 | 2,590.127 | 2,881.685 | 2,881.529 | 2,305.356 | 2,305.039 | 2,577.336 | 2,587.818 | 2,445.413 | 2,338.496 | 2,711.088 | 2,197.389 | 2,148.769 | 2,209.62 | 2,155.666 | 2,496.4 | 2,323.558 | 2,000.576 | 1,662.145 | 1,686.903 | 1,549.847 | 1,558.175 | 1,738.61 | 1,729.552 | 1,860.459 | 2,081.127 | 2,205.764 | 2,385.688 | 2,362.021 | 2,143.526 | 1,878.201 | 2,209.104 | 2,309.189 | 1,740.45 | 1,660.805 | 1,700.274 | 1,998.135 | 1,475.139 | 1,134.265 | 1,036.359 | 1,122.289 | 1,559.721 | 1,220.972 | 895.621 | 899.862 | 967.272 | 805.957 | 786.903 | 1,325.998 | 1,052.519 | 907.587 | 1,135.699 | 596.875 | 1,223.224 | 991.449 | 1,304.713 | 376.883 | 513.309 | 490.33 | 374.441 | 405.913 | 362.534 | 276.492 | 309.17 | 293.909 | 366.88 | 315.959 | 354.56 | 321.903 | 315.269 | 432.285 | 280.343 | 188.557 | 242.697 | 229.971 | 227.869 | 151.999 | 243.425 | 213.045 | 165.162 | 164.5 | 215.166 | 241.133 | 230.1 | 230.967 | 285.487 | 301.792 | 337.08 | 43.635 |
| Kortetermijnbeleggingen
| 14.118 | 40.013 | 20.425 | 71.481 | 14.629 | 10.896 | 0.042 | 5.476 | -35.567 | 1,910.748 | 1,851.751 | -94.338 | -91.592 | -96.578 | -524.463 | -534.918 | -523.252 | -524.51 | -525.673 | -537.262 | -511.33 | -512.308 | -516.167 | -511.47 | -445.947 | -440.879 | -418.01 | -428.164 | -414.361 | -431.036 | -428.438 | -425.261 | -64.791 | -64.946 | -69.806 | -63.273 | -5.412 | 0.317 | 0.084 | 0.079 | 0.445 | -6.614 | -6.772 | 0.939 | -3.391 | -0 | 0 | 0.053 | 0 | 0 | 0 | 0 | 0 | 258.121 | 0 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,874.386 | 2,665.1 | 2,439.847 | 2,661.608 | 2,896.314 | 2,892.425 | 2,305.399 | 2,310.515 | 2,577.336 | 2,587.818 | 2,445.413 | 2,338.496 | 2,711.088 | 2,197.389 | 2,148.769 | 2,209.62 | 2,155.666 | 2,496.4 | 2,323.558 | 2,000.576 | 1,662.145 | 1,686.903 | 1,549.847 | 1,558.175 | 1,738.61 | 1,729.552 | 1,860.459 | 2,081.127 | 2,205.764 | 2,385.688 | 2,362.021 | 2,143.526 | 1,878.201 | 2,209.104 | 2,309.189 | 1,740.45 | 1,660.805 | 1,700.591 | 1,998.218 | 1,475.218 | 1,134.71 | 1,036.359 | 1,122.289 | 1,560.66 | 1,220.972 | 895.621 | 899.862 | 967.272 | 805.957 | 786.903 | 1,325.998 | 1,052.519 | 907.587 | 1,135.699 | 596.875 | 1,223.272 | 991.449 | 1,304.713 | 376.883 | 513.309 | 490.33 | 374.441 | 405.913 | 362.534 | 276.492 | 309.17 | 293.909 | 366.88 | 315.959 | 354.56 | 321.903 | 315.269 | 432.285 | 280.343 | 188.557 | 242.697 | 229.971 | 227.869 | 151.999 | 243.425 | 213.045 | 165.162 | 164.5 | 215.166 | 241.133 | 230.1 | 230.967 | 285.487 | 303.792 | 337.08 | 43.635 |
| Nettovorderingen
| 7,083.46 | 6,576.836 | 6,397.747 | 6,105.019 | 6,943.261 | 6,412.586 | 6,205.165 | 5,694.231 | 6,551.397 | 6,682.812 | 5,647.015 | 5,978.429 | 5,668.109 | 5,766.866 | 5,184.022 | 4,831.436 | 5,021.862 | 4,635.213 | 4,801.273 | 4,497.809 | 4,374.014 | 5,558.188 | 5,416.216 | 5,187.755 | 5,189.712 | 4,807.021 | 4,674.341 | 3,581.388 | 4,799.438 | 4,617.956 | 4,301.636 | 3,967.17 | 4,187.978 | 3,896.046 | 3,687.852 | 3,507.851 | 3,782.585 | 3,662.558 | 3,397.274 | 2,251.065 | 2,436.606 | 2,215.031 | 2,001.197 | 1,961.516 | 1,852.632 | 766.376 | 819.674 | 1,434.526 | 0 | 0 | 0 | 0 | 0 | 903.152 | 848.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501.672 | 0 | 0 | 0 | 0 | 0 | 0 | 22.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 3,416.002 | 3,506.382 | 3,431.244 | 3,405.044 | 3,528.652 | 3,372.385 | 3,294.368 | 3,267.698 | 3,183.799 | 3,105.923 | 2,962.264 | 2,998.55 | 3,148.209 | 3,029.434 | 2,902.418 | 2,723.728 | 2,619.415 | 2,642.335 | 2,749.582 | 2,758.557 | 2,632.643 | 2,443.106 | 2,398.131 | 2,459.547 | 2,538.466 | 2,213.681 | 2,229.385 | 2,179.615 | 2,435.374 | 2,504.081 | 2,323.15 | 2,153.838 | 2,177.755 | 2,072.023 | 2,161.596 | 2,064.814 | 2,058.08 | 1,940.266 | 1,991.383 | 1,331.208 | 1,233.508 | 1,139.144 | 1,094.582 | 1,099.724 | 1,013.65 | 638.006 | 623.864 | 607.026 | 603.943 | 622.081 | 670.29 | 645.703 | 743.253 | 812.231 | 882.677 | 672.033 | 478.677 | 474.678 | 453.71 | 425.481 | 376.437 | 326.622 | 295.683 | 294.25 | 324.446 | 294.514 | 312.606 | 249.652 | 235.21 | 233.671 | 194.224 | 182.376 | 189.018 | 191.395 | 172.388 | 163.098 | 154.815 | 160.777 | 153.666 | 123.964 | 100.59 | 118.098 | 116.677 | 88.586 | 55.815 | 52.494 | 53.411 | 52.024 | 39.625 | 39.733 | 36.808 |
| Overige vlottende activa
| 724.266 | 1,043.03 | 1,010.706 | 908.578 | 1,081.623 | 1,082.399 | 1,263.456 | 1,278.549 | 907.368 | 441.977 | 728.727 | 1,122.273 | 835.58 | 911.592 | 5,767.28 | 1,017.415 | 894.052 | 990.049 | 882.047 | 853.723 | 1,133.055 | 1,368.11 | 1,357.677 | 1,299.72 | 1,222.298 | 1,310.105 | 1,253.281 | 1,478.884 | 1,271.025 | 5,027.823 | 561.473 | 532.418 | 482.218 | 656.362 | 479.726 | 463.574 | 480.845 | 4,237.553 | 478.306 | 353.238 | 272.747 | 299.084 | 299.187 | 234.614 | 2,087.166 | 427.909 | 190.638 | 321.049 | 1,129.606 | 1,187.052 | 1,050.53 | 1,156.639 | 1,192.841 | 408.388 | 359.557 | 859.042 | 900.409 | 945.688 | 782.391 | 776.397 | 687.401 | 658.943 | 499.048 | 499.322 | 469.771 | 552.232 | 424.256 | 368.353 | 299.902 | 328.875 | 300.255 | 290.507 | 271.339 | 227.06 | 221.65 | 209.269 | 160.399 | 156.28 | 158.035 | 126.412 | 171.748 | 180.893 | 185.132 | 113.312 | 97.86 | 101.828 | 103.026 | 83.138 | 81.211 | 91.731 | 75.074 |
| Totaal vlottende activa
| 14,098.114 | 13,791.348 | 13,279.545 | 13,080.249 | 13,979.078 | 13,759.795 | 13,068.388 | 12,550.992 | 12,674.726 | 12,818.529 | 11,783.419 | 11,610.051 | 12,362.986 | 11,905.281 | 10,818.467 | 10,782.199 | 10,690.997 | 10,763.996 | 10,273.633 | 10,121.95 | 9,801.857 | 10,208.33 | 9,798.37 | 9,608.06 | 9,795.149 | 9,190.537 | 9,055.828 | 9,321.014 | 9,729.911 | 9,917.592 | 9,223.636 | 8,796.952 | 8,726.153 | 8,833.535 | 8,638.363 | 7,776.689 | 7,982.316 | 7,878.41 | 7,865.181 | 5,410.73 | 5,077.571 | 4,689.618 | 4,517.255 | 4,856.514 | 4,321.788 | 2,727.912 | 2,534.039 | 2,593.682 | 2,539.507 | 2,596.036 | 3,046.819 | 2,854.861 | 2,843.68 | 3,259.47 | 2,687.52 | 2,754.347 | 2,370.535 | 2,725.079 | 1,612.984 | 1,715.187 | 1,554.167 | 1,360.006 | 1,200.644 | 1,156.106 | 1,070.709 | 1,155.916 | 1,030.772 | 984.885 | 851.072 | 917.107 | 816.383 | 781.458 | 892.643 | 698.798 | 582.596 | 615.065 | 545.185 | 544.926 | 463.701 | 493.802 | 485.384 | 464.153 | 466.308 | 417.064 | 394.809 | 384.423 | 387.404 | 420.648 | 424.627 | 468.544 | 155.516 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,094.101 | 6,027.125 | 5,830.888 | 5,831.847 | 5,214.148 | 5,334.474 | 5,132.062 | 5,063.03 | 4,806.12 | 4,750.433 | 4,716.549 | 4,753.697 | 4,631.454 | 4,519.142 | 4,449.736 | 4,367.074 | 4,350.073 | 4,147.669 | 4,085.531 | 4,093.607 | 4,095.493 | 4,078.958 | 4,059.395 | 4,108.312 | 3,996.632 | 3,567.173 | 3,447.845 | 3,348.484 | 3,332.631 | 3,688.865 | 3,548.524 | 3,530.509 | 3,595.1 | 3,465.672 | 3,425.071 | 3,370.593 | 3,351.159 | 3,276.834 | 3,211.236 | 2,824.325 | 2,833.703 | 2,599.821 | 2,636.552 | 2,622.788 | 2,447.61 | 1,542.018 | 1,511.271 | 1,491.615 | 1,472 | 1,443.217 | 1,384.946 | 1,341.526 | 1,246.091 | 1,122.636 | 1,054.57 | 831.704 | 718.692 | 641.64 | 592.474 | 560.961 | 564.648 | 553.873 | 505.27 | 495.476 | 489.69 | 477.242 | 455.584 | 436.526 | 418.393 | 403.684 | 395.625 | 416.579 | 415.67 | 399.344 | 386.015 | 375.116 | 372.657 | 341.972 | 331.761 | 321.334 | 272.913 | 263.088 | 275.752 | 262.258 | 233.067 | 202.769 | 192.521 | 184.124 | 182.588 | 107.924 | 95.413 |
| Goodwill
| 1,454.2 | 1,458.195 | 1,456.62 | 1,459.11 | 1,411.606 | 1,416.502 | 1,451.758 | 1,456.313 | 1,458.064 | 1,438.008 | 1,415.627 | 1,419.576 | 1,440.734 | 1,413.246 | 1,388.452 | 1,391.418 | 1,406.937 | 1,385.894 | 1,383.552 | 1,377.391 | 1,331.408 | 1,317.756 | 1,306.3 | 1,317.691 | 1,375.703 | 968.708 | 970.171 | 971.265 | 1,028.009 | 1,026.76 | 1,018.765 | 1,018.035 | 1,022.326 | 932.05 | 929.947 | 927.307 | 890.898 | 887.211 | 930.437 | 103.466 | 100.189 | 103.466 | 103.689 | 103.466 | 58.528 | 58.528 | 58.528 | 58.528 | 58.528 | 58.528 | 58.528 | 58.528 | 58.528 | 58.528 | 58.528 | 0.639 | 0.639 | 0.639 | 0.639 | 0.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,264.364 | 2,240.012 | 2,178.245 | 2,193.067 | 2,133.84 | 1,966.308 | 1,847.538 | 1,792.471 | 1,768.23 | 1,698.896 | 1,714.525 | 1,651.719 | 1,546.634 | 1,474.06 | 1,461.538 | 1,447.673 | 1,430.938 | 1,453.226 | 1,434.863 | 1,419.133 | 1,381.065 | 1,355.357 | 1,340.496 | 1,351.852 | 1,208.152 | 1,159.359 | 1,125.866 | 1,121.975 | 1,217.332 | 1,299.52 | 1,225.098 | 1,248.547 | 1,192.398 | 1,142.01 | 1,140.82 | 1,107.045 | 928.358 | 865.261 | 794.908 | 737.356 | 705.81 | 641.217 | 627.663 | 614.436 | 535.2 | 266.411 | 260.043 | 262.265 | 267.249 | 266.195 | 265.63 | 265.968 | 227.861 | 227.605 | 226.237 | 219.213 | 154.404 | 149.543 | 146.495 | 147.239 | 121.977 | 93.431 | 41.446 | 41.868 | 42.294 | 40.025 | 38.754 | 39.132 | 39.527 | 39.668 | 40.079 | 1.371 | 1.389 | 1.45 | 1.559 | 0.865 | 0.874 | 0.927 | 0.979 | 1.031 | 1.083 | 1.147 | 1.202 | 1.256 | 1.31 | 0.925 | 0.969 | 1.012 | 0.955 | 0.996 | 1.044 |
| Goodwill en immateriële activa
| 3,718.564 | 3,698.207 | 3,634.865 | 3,652.177 | 3,545.446 | 3,382.81 | 3,299.297 | 3,248.785 | 3,226.294 | 3,136.905 | 3,130.152 | 3,071.296 | 2,987.369 | 2,887.306 | 2,849.99 | 2,839.092 | 2,837.876 | 2,839.119 | 2,818.415 | 2,796.524 | 2,712.473 | 2,673.114 | 2,646.796 | 2,669.543 | 2,583.855 | 2,128.067 | 2,096.037 | 2,093.24 | 2,245.342 | 2,326.28 | 2,243.863 | 2,266.582 | 2,214.724 | 2,074.06 | 2,070.767 | 2,034.352 | 1,819.255 | 1,752.472 | 1,725.345 | 840.822 | 805.999 | 744.683 | 731.352 | 717.903 | 593.728 | 324.939 | 318.571 | 320.793 | 325.776 | 324.722 | 324.158 | 324.496 | 286.389 | 286.133 | 284.765 | 219.852 | 155.043 | 150.182 | 147.134 | 147.878 | 121.977 | 93.431 | 41.446 | 41.868 | 42.294 | 40.025 | 38.754 | 39.132 | 39.527 | 39.668 | 40.079 | 1.371 | 1.389 | 1.45 | 1.559 | 0.865 | 0.874 | 0.927 | 0.979 | 1.031 | 1.083 | 1.147 | 1.202 | 1.256 | 1.31 | 0.925 | 0.969 | 1.012 | 0.955 | 0.996 | 1.044 |
| Langetermijnbeleggingen
| 1,461.555 | 1,429.446 | 1,471.631 | 1,465.904 | 1,682.256 | 1,655.94 | 1,620.075 | 1,859.101 | 1,960.758 | 0 | 0 | 1,937.78 | 1,906.369 | 1,902.273 | 2,235.757 | 2,230.087 | 2,211.601 | 2,200.01 | 2,152.126 | 2,135.473 | 1,907.077 | 1,890.303 | 1,702.416 | 1,545.652 | 1,470.534 | 1,597.65 | 1,627.149 | 1,577.044 | 899.646 | 1,003.024 | 994.175 | 1,001.646 | 647.987 | 646.671 | 548.751 | 540.156 | 481.685 | 453.982 | 464.58 | 443.578 | 432.824 | 419.454 | 415.992 | 355.292 | 460.183 | 449.484 | 477.211 | 330.226 | 322.189 | 0 | 0 | 0 | 0 | 0 | 0 | 242.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.319 | 0 | 0 |
| Belastingvorderingen
| 423.767 | 426.677 | 390.848 | 404.093 | 387.523 | 380.31 | 388.072 | 364.272 | 391.137 | 394.911 | 384.382 | 390.01 | 367.277 | 369.95 | 401.307 | 416.308 | 402.093 | 390.724 | 384.424 | 388.476 | 351.464 | 352.716 | 341.676 | 373.607 | 349.932 | 302.783 | 273.959 | 302.124 | 377.164 | 406.072 | 373.462 | 372.147 | 309.884 | 275.378 | 270.308 | 255.675 | 228.629 | 230.155 | 215.887 | 207.536 | 170.029 | 155.592 | 152.348 | 145.831 | 65.822 | 39.472 | 40.061 | 38.627 | 39.019 | 39.905 | 36.205 | 36.242 | 24.286 | 26.006 | 24.559 | 13.122 | 14.258 | 14.473 | 12.468 | 12.158 | 11.321 | 8.995 | 7.551 | 7.551 | 8.24 | 11.013 | 10.264 | 9.78 | 9.66 | 8.212 | 8.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 236.419 | 175.878 | 228.431 | 230.216 | 698.072 | 765.793 | 304.878 | 359.455 | 369.345 | 2,314.559 | 2,256.556 | 249.815 | 95.046 | 106.361 | 144.173 | 181.972 | 161.162 | 232.229 | 155.351 | 167.517 | 131.368 | 117.485 | 169.994 | 149.481 | 91.734 | 1,133.05 | 106.326 | 133.567 | 839.329 | 92.578 | 86.982 | 113.903 | 38.301 | 144.973 | 90.181 | 87.586 | 19.118 | 22.423 | 46.789 | 66.638 | 39.447 | 32.627 | 32.493 | 190.46 | 12.998 | 3.79 | 4.301 | -1.636 | 5.272 | 327.797 | 328.094 | 267.807 | 268.438 | 266.265 | 260.414 | 2.584 | 238.514 | 235.468 | 230.508 | 231.705 | 161.825 | 167.38 | 172.549 | 169.889 | 169.425 | 166.654 | 166.531 | 160.94 | 188.684 | 182.105 | 185.421 | 185.466 | 53.08 | 53.273 | 53.689 | 53.157 | 54.087 | 53.501 | 52.759 | 53.207 | 55.473 | 52.383 | 51.824 | 22.595 | 21.985 | 31.775 | 31.627 | 31.533 | 2.994 | 1.558 | 0.548 |
| Totaal niet-vlottende activa
| 11,934.406 | 11,757.333 | 11,556.663 | 11,584.236 | 11,527.445 | 11,519.327 | 10,744.383 | 10,894.643 | 10,753.654 | 10,596.808 | 10,487.639 | 10,402.596 | 9,987.514 | 9,785.032 | 10,080.963 | 10,034.532 | 9,962.805 | 9,809.751 | 9,595.847 | 9,581.597 | 9,197.874 | 9,112.575 | 8,920.278 | 8,846.594 | 8,492.688 | 8,728.723 | 7,551.316 | 7,454.458 | 7,694.112 | 7,516.819 | 7,247.007 | 7,284.787 | 6,805.995 | 6,606.754 | 6,405.078 | 6,288.362 | 5,899.847 | 5,735.867 | 5,663.838 | 4,382.898 | 4,282.001 | 3,952.178 | 3,968.737 | 4,032.274 | 3,580.341 | 2,359.703 | 2,351.414 | 2,179.625 | 2,164.257 | 2,135.642 | 2,073.402 | 1,970.07 | 1,825.205 | 1,701.04 | 1,624.308 | 1,309.319 | 1,126.507 | 1,041.763 | 982.584 | 952.703 | 859.771 | 823.679 | 726.815 | 714.784 | 709.65 | 694.934 | 671.133 | 646.378 | 656.264 | 633.669 | 629.755 | 603.416 | 470.139 | 454.067 | 441.263 | 429.138 | 427.618 | 396.4 | 385.498 | 375.572 | 329.469 | 316.618 | 328.778 | 286.11 | 256.363 | 235.47 | 225.117 | 216.669 | 185.218 | 110.478 | 97.005 |
| Totaal activa
| 26,032.519 | 25,548.681 | 24,836.208 | 24,664.486 | 25,506.524 | 25,279.123 | 23,812.771 | 23,445.635 | 23,428.38 | 23,415.338 | 22,271.058 | 22,012.647 | 22,350.501 | 21,690.313 | 20,899.43 | 20,816.73 | 20,653.802 | 20,573.747 | 19,869.48 | 19,703.547 | 18,999.731 | 19,320.905 | 18,718.647 | 18,454.654 | 18,287.837 | 17,919.26 | 16,607.144 | 16,775.472 | 17,424.024 | 17,434.411 | 16,470.643 | 16,081.74 | 15,532.148 | 15,440.289 | 15,043.441 | 14,065.051 | 13,882.162 | 13,614.277 | 13,529.02 | 9,793.627 | 9,359.573 | 8,641.796 | 8,485.992 | 8,888.788 | 7,902.129 | 5,087.615 | 4,885.453 | 4,773.307 | 4,703.763 | 4,731.678 | 5,120.221 | 4,824.931 | 4,668.885 | 4,960.51 | 4,311.828 | 4,063.666 | 3,497.042 | 3,766.842 | 2,595.568 | 2,667.891 | 2,413.939 | 2,183.685 | 1,927.459 | 1,870.89 | 1,780.359 | 1,850.851 | 1,701.904 | 1,631.263 | 1,507.335 | 1,550.776 | 1,446.138 | 1,384.874 | 1,362.781 | 1,152.866 | 1,023.859 | 1,044.203 | 972.804 | 941.325 | 849.199 | 869.373 | 814.853 | 780.771 | 795.086 | 703.174 | 651.172 | 619.892 | 612.52 | 637.318 | 609.846 | 579.022 | 252.521 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,139.453 | 5,251.308 | 5,165.855 | 4,730.659 | 5,381.184 | 5,369.449 | 4,842.88 | 4,080.879 | 3,301.48 | 5,088.567 | 4,750.044 | 4,502.59 | 4,742.316 | 4,807.049 | 3,950.835 | 3,863.131 | 3,499.589 | 3,340.227 | 3,064.159 | 2,548.807 | 3,357.063 | 3,587.409 | 3,258.187 | 3,429.702 | 3,604.073 | 3,219.486 | 2,809.977 | 2,767.404 | 2,616.748 | 2,910.201 | 2,621.074 | 2,585.669 | 2,563.475 | 2,505.707 | 2,375.666 | 2,459.266 | 2,471.369 | 2,562.537 | 2,324.38 | 1,796.98 | 1,484.956 | 1,180.159 | 1,031.9 | 1,074.29 | 871.089 | 723.092 | 575.004 | 872.598 | 630.206 | 697.873 | 628.114 | 609.373 | 622.025 | 644.9 | 603.106 | 610.49 | 507.633 | 541.522 | 403.88 | 416.421 | 390.05 | 410.656 | 311.24 | 310.16 | 268.562 | 325.023 | 271.845 | 278.993 | 205.243 | 254.789 | 178.856 | 211.793 | 211.442 | 226.122 | 174.326 | 155.903 | 140.656 | 166.059 | 128.912 | 101.81 | 94.805 | 110.803 | 96.933 | 85.494 | 71.746 | 72.051 | 67.481 | 94.866 | 55.34 | 76.571 | 59.335 |
| Kortlopende schulden
| 2,192.422 | 4,170.136 | 3,188.242 | 2,459.188 | 1,687.886 | 1,739.222 | 2,605.407 | 4,245.209 | 2,077.138 | 5,034.48 | 2,594.647 | 2,641.54 | 2,892.029 | 1,928.572 | 2,394.728 | 2,388.926 | 2,690.816 | 3,298.799 | 4,655.165 | 3,844.477 | 4,006.552 | 4,113.458 | 4,794.534 | 3,680.281 | 3,950.725 | 3,838.901 | 3,622.045 | 3,218.945 | 3,154.08 | 3,423.165 | 3,657.186 | 3,075.077 | 3,121.531 | 2,697.58 | 2,414.541 | 3,032.367 | 2,806.808 | 2,590.865 | 2,793.337 | 1,748.475 | 1,857.297 | 1,528.261 | 1,669.185 | 1,561.768 | 1,300.286 | 876 | 776.42 | 643.42 | 666.42 | 560 | 984.711 | 1,140.269 | 972.504 | 1,087.202 | 583 | 296.23 | 133.73 | 323.23 | 288.23 | 279.11 | 269.11 | 288.23 | 278.23 | 263.23 | 255.23 | 278.23 | 266.23 | 247.23 | 234.23 | 228.23 | 248.23 | 176.23 | 201.23 | 249.23 | 186.5 | 223.73 | 213.73 | 178.73 | 130.73 | 157.33 | 144.33 | 140.33 | 168.7 | 69.66 | 69.66 | 69.66 | 59 | 56.45 | 45.8 | 19.34 | 40.28 |
| Belastingschulden
| 130.981 | 56.925 | 157.148 | 97.534 | 165.667 | 187.247 | 180.028 | 144.869 | 198.399 | 172.784 | 167.25 | 117.645 | 108.492 | 155.952 | 192.501 | 207.902 | 218.838 | 203.986 | 177.631 | 191.195 | 218.7 | 243.668 | 224.848 | 199.734 | 227.424 | 205.381 | 192.799 | 184.088 | 248.82 | 118.356 | 99.985 | 77.468 | 107.606 | 99.878 | 119.781 | 108.793 | 95.253 | 80.374 | 87.82 | 62.584 | 59.475 | 75.215 | 63.547 | 66.207 | 35.649 | -21.497 | -7.501 | -19.261 | -16.262 | -13.386 | -19.54 | -11.295 | -9.356 | -9 | -35.136 | -26.152 | 2.692 | 0.428 | 7.411 | 4.918 | 8.229 | 10.591 | 7.332 | -2.417 | -4.638 | 6.61 | 1.994 | 7.95 | 8.007 | 7.131 | 12.915 | 12.576 | 5.773 | 11.052 | 4.399 | 10.049 | 6.304 | 7.265 | 7.848 | 14.452 | 8.647 | 13.828 | 5.068 | 8.108 | 7.975 | 10.358 | 5.566 | 5.71 | 8.516 | 10.763 | 5.205 |
| Uitgestelde opbrengsten
| 0 | 372.136 | 342.492 | 360.038 | 1,415.294 | 1,398.44 | 278.8 | 284.547 | 331.771 | 0 | 267.121 | 1,225.484 | 1,233.808 | 1,338.082 | 1,235.644 | 1,101.789 | 819.502 | 1,151.402 | 1,031.725 | 759.326 | 844.395 | 865.989 | 815.803 | 860.203 | 718.53 | 777.452 | 700.778 | 660.048 | 766.626 | 590.884 | 533.048 | 658.196 | 883.38 | 1,926.665 | 760.839 | 750.153 | 554.632 | 520.592 | 1,343.589 | 374.259 | 387.032 | 401.153 | 291.729 | 293.412 | 249.766 | 50.63 | 41.652 | 47.203 | 47.098 | 62.359 | 39.426 | 54.941 | 76.876 | 78.787 | 82.369 | 33.454 | 43.547 | 61.174 | 70.347 | 70.756 | 100.178 | 84.369 | 63.784 | 44.877 | 38.235 | 47.849 | 61.721 | 36.769 | 29.857 | 25.764 | 25.304 | 33.04 | 19.686 | 27.047 | 19.48 | 21.572 | 28.185 | 24.865 | 24.525 | 31.304 | 28.896 | 33.687 | 22.642 | 55.193 | 36.613 | 18.844 | 36.629 | 38.88 | 49.871 | 25.577 | 14.895 |
| Overige kortlopende verplichtingen
| 4,124.784 | 1,109.824 | 1,483.377 | 2,264.92 | 1,037.542 | 563.954 | 1,156.319 | 3,244.382 | 5,303.976 | 1,220.048 | 2,825.51 | 1,753.473 | 2,164.952 | 1,177.015 | 1,747.551 | 1,295.132 | 1,978.221 | 1,206.405 | 544.811 | 1,515.59 | 1,527.389 | 1,745.418 | 72.854 | 1,797.646 | 108.422 | 992.794 | 816.349 | 582.374 | 1,290.069 | 1,286.319 | 124.018 | 1,274.121 | 562.148 | 2,599.513 | 1,438.276 | 527.817 | 1,106.729 | 976.736 | 1,481.596 | 537.971 | 620.767 | 169.427 | 163.396 | 1,047.396 | 965.245 | 687.913 | 651.652 | 1,120.976 | 659.547 | 741.332 | 751.602 | 306.057 | 310.85 | 431.025 | 346.78 | 408.427 | 163.156 | 253.827 | 269.55 | 364.898 | 293.605 | 200.982 | 155.975 | 159.845 | 154.152 | 159.838 | 99.843 | 68.193 | 35.305 | 60.1 | 26.829 | 35.766 | 29.274 | 25.412 | 23.747 | 32.99 | 24.464 | 21.199 | 20.764 | 24.616 | 25.597 | 29.232 | 29.763 | 53.933 | 28.662 | 8.51 | 31.105 | 35.116 | 41.406 | 16.545 | 10.715 |
| Totaal kortlopende verplichtingen
| 11,587.64 | 10,588.193 | 9,994.622 | 9,552.302 | 9,687.573 | 9,258.312 | 9,063.435 | 9,583.539 | 10,880.993 | 11,515.88 | 10,337.452 | 10,240.732 | 9,907.788 | 9,406.67 | 8,664.188 | 8,813.862 | 8,387.463 | 8,432.435 | 8,606.254 | 8,455.071 | 9,109.704 | 9,689.953 | 9,166.226 | 9,107.363 | 8,609.174 | 8,256.561 | 7,441.169 | 7,412.859 | 7,309.717 | 7,738.041 | 7,035.31 | 7,012.335 | 7,238.14 | 7,902.677 | 6,348.263 | 6,878.396 | 6,480.159 | 6,210.512 | 6,687.133 | 4,146.01 | 4,022.495 | 3,354.215 | 3,219.756 | 3,749.661 | 3,172.269 | 2,265.508 | 1,995.575 | 1,959.482 | 1,939.912 | 1,985.819 | 2,344.887 | 2,044.404 | 1,896.023 | 2,154.128 | 1,497.75 | 1,288.995 | 807.211 | 1,119.007 | 969.07 | 1,065.347 | 960.995 | 910.459 | 752.777 | 730.818 | 673.306 | 769.7 | 639.912 | 602.365 | 482.784 | 550.25 | 466.83 | 436.364 | 447.72 | 511.816 | 388.972 | 422.672 | 385.154 | 373.252 | 288.253 | 298.208 | 273.38 | 294.193 | 300.464 | 217.194 | 178.043 | 160.579 | 163.151 | 192.141 | 151.063 | 123.218 | 115.535 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,431.494 | 3,162.747 | 3,130.467 | 3,718.402 | 3,941.316 | 4,255.454 | 3,541.806 | 2,986.959 | 1,733.869 | 1,228.837 | 1,873.406 | 1,968.32 | 2,937.324 | 2,880.28 | 3,107.733 | 2,988.952 | 3,345.005 | 3,529.487 | 2,852.07 | 2,921.463 | 1,972.236 | 1,895.519 | 2,030.256 | 2,073.878 | 2,650.7 | 2,730.696 | 2,271.078 | 2,571.886 | 2,891.995 | 2,990.147 | 2,753.261 | 2,479.895 | 2,067.499 | 1,454.179 | 1,441.526 | 1,626.518 | 1,777.099 | 1,878.809 | 1,430.945 | 967.087 | 756.526 | 830.114 | 735.962 | 707.649 | 518.056 | 0 | 25 | 271.166 | 48 | 48 | 59.5 | 59.5 | 60 | 130 | 150 | 180 | 155 | 175 | 170 | 170 | 170 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0.51 | 0.26 | 0.26 | 0.26 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.94 | 4.37 |
| Uitgestelde opbrengsten niet-vlottend
| 153.139 | 157.842 | 156.572 | 149.192 | 132.39 | 129.695 | 134.079 | 136.491 | 117.258 | 123.818 | 124.101 | 124.426 | 112.533 | 125.004 | 128.415 | 118.706 | 142.375 | 131.44 | 136.095 | 134.05 | 144.894 | 135.225 | 124.763 | 129.632 | 140.336 | 137.24 | 140.413 | 141.689 | 146.231 | 143.747 | 147.569 | 147.453 | 98.934 | 79.916 | 83.204 | 83.311 | 91.823 | 87.464 | 89.244 | 36.62 | 435.924 | 467.835 | 467.825 | 465.686 | 452.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60 | -130 | -150 | -180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 372.828 | 383.486 | 390.879 | 390.871 | 350.604 | 328.833 | 338.774 | 316.143 | 327.707 | 334.746 | 338.581 | 330.407 | 230.189 | 226.188 | 242.712 | 237.368 | 248.528 | 250.888 | 233.021 | 231.293 | 146.245 | 150.963 | 140.354 | 153.454 | 62.904 | 69.801 | 62.997 | 71.518 | 68.854 | 74.506 | 69.356 | 71.289 | 46.521 | 42.888 | 44.501 | 45.42 | 39.833 | 41.978 | 50.21 | 55.5 | 54.16 | 68.72 | 68.9 | 65 | 86.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.305 | 0.757 | 0.444 | 0.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 232.963 | 146.291 | 222.144 | 151.31 | 261.824 | 264.342 | 253.597 | 281.376 | 316.665 | 441.906 | 316.413 | 354.966 | 460.925 | 419.106 | 460.106 | 591.87 | 551.227 | 592.532 | 543.716 | 542.201 | 529.026 | 557.599 | 552.63 | 532.653 | 524.976 | 563.868 | 521.646 | 530.774 | 796.355 | 808.863 | 847.209 | 796.413 | 557.668 | 491.205 | 487.324 | 476.713 | 428.267 | 441.474 | 430.496 | 474.012 | 45.929 | 17.728 | 18.709 | 19.093 | 14.187 | 0 | 0 | -246.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,190.424 | 3,692.524 | 3,900.062 | 4,260.583 | 4,686.134 | 4,978.323 | 4,268.258 | 3,720.97 | 2,495.499 | 2,005.489 | 2,652.502 | 2,778.119 | 3,740.97 | 3,650.578 | 3,938.967 | 3,818.19 | 4,287.135 | 4,504.347 | 3,764.902 | 3,829.007 | 2,792.401 | 2,715.398 | 2,848.004 | 2,878.661 | 3,378.916 | 3,501.604 | 2,996.134 | 3,315.867 | 3,903.435 | 4,017.263 | 3,817.394 | 3,495.049 | 2,770.622 | 2,053.794 | 2,056.556 | 2,214.895 | 2,337.022 | 2,428.61 | 1,969.75 | 1,507.101 | 1,292.539 | 1,384.398 | 1,291.397 | 1,257.428 | 1,072.049 | 0 | 25 | 25 | 48 | 48 | 59.5 | 59.5 | 61.305 | 130.757 | 150.444 | 180.344 | 155 | 175 | 170 | 170 | 170 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0.51 | 0.26 | 0.26 | 0.26 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.94 | 4.37 |
| Totaal passiva
| 14,778.064 | 14,280.717 | 13,894.683 | 13,812.885 | 14,373.707 | 14,236.635 | 13,331.692 | 13,304.509 | 13,376.491 | 13,521.369 | 12,989.953 | 13,018.851 | 13,648.759 | 13,057.248 | 12,603.155 | 12,632.051 | 12,674.598 | 12,936.782 | 12,371.156 | 12,284.078 | 11,902.105 | 12,405.351 | 12,014.229 | 11,986.024 | 11,988.091 | 11,758.165 | 10,437.303 | 10,728.726 | 11,213.151 | 11,755.304 | 10,852.704 | 10,507.385 | 10,008.763 | 9,956.471 | 8,404.819 | 9,093.291 | 8,817.182 | 8,639.122 | 8,656.883 | 5,653.111 | 5,315.034 | 4,738.613 | 4,511.153 | 5,007.089 | 4,244.317 | 2,265.508 | 2,020.575 | 1,984.482 | 1,987.912 | 2,033.819 | 2,404.387 | 2,103.904 | 1,957.328 | 2,284.884 | 1,648.193 | 1,469.339 | 962.211 | 1,294.007 | 1,139.07 | 1,235.347 | 1,130.995 | 925.459 | 752.777 | 730.818 | 673.306 | 769.7 | 639.912 | 602.365 | 482.784 | 550.25 | 466.83 | 436.874 | 448.23 | 512.076 | 389.232 | 422.932 | 385.314 | 373.252 | 288.253 | 298.208 | 273.38 | 294.193 | 300.464 | 217.194 | 178.043 | 160.579 | 163.151 | 192.141 | 151.063 | 132.158 | 119.905 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.46 | 0 | 195.961 | 0 | 105.594 | 0 | 583.095 | 551.93 | 516.842 | 518.541 | 492.309 | 466.315 | 476.018 | 488.529 | 483.965 | 463.46 | 406.882 | 337.202 | 381.604 | 299.597 | 301.623 | 299.539 | 308.006 | 264.645 | 278.074 | 247.534 | 236.749 | 170.176 | 178.87 | 199.344 | 163.821 | 45.893 | 1.209 | 5.835 | 9.677 | 32.225 | 2.112 | 2.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,308.291 | 1,308.291 | 1,311.24 | 1,311.24 | 1,311.366 | 1,311.366 | 1,314.699 | 1,314.699 | 1,314.893 | 1,315.263 | 1,315.263 | 1,315.263 | 1,315.263 | 1,315.263 | 1,308.919 | 1,308.919 | 1,307.943 | 1,307.943 | 1,301.212 | 1,301.212 | 1,293.16 | 1,293.16 | 1,293.16 | 1,293.16 | 1,293.16 | 1,293.41 | 1,293.41 | 1,288.9 | 1,288.9 | 1,288.9 | 1,288.9 | 1,288.9 | 1,288.9 | 1,288.9 | 1,288.9 | 1,110.527 | 1,110.527 | 1,110.527 | 1,110.527 | 1,110.527 | 1,110.527 | 1,110.527 | 1,110.527 | 1,110.527 | 1,110.527 | 687.729 | 687.729 | 687.729 | 687.729 | 687.729 | 687.729 | 687.729 | 687.729 | 687.729 | 430.363 | 428.942 | 428.942 | 426.762 | 370.665 | 285.127 | 283.316 | 283.316 | 283.316 | 283.316 | 283.316 | 283.316 | 283.316 | 283.316 | 283.316 | 283.316 | 257.56 | 257.56 | 257.56 | 209.48 | 174.567 | 174.567 | 174.567 | 174.567 | 174.567 | 174.567 | 174.567 | 174.567 | 174.567 | 174.567 | 174.567 | 174.567 | 109.104 | 109.104 | 109.104 | 109.104 | 74.104 |
| Ingehouden winsten
| 6,630.258 | 6,514.696 | 6,344.467 | 6,121.886 | 6,525.706 | 6,402.745 | 6,055.24 | 5,797.147 | 5,840.422 | 5,751.597 | 5,451.038 | 5,253.025 | 4,980.946 | 4,925.637 | 4,638.63 | 4,507.028 | 4,317.034 | 4,056.432 | 3,983.496 | 3,889.95 | 3,712.047 | 3,511.48 | 3,325.479 | 3,095.33 | 2,916.213 | 2,747.828 | 2,674.015 | 2,599.976 | 2,738.606 | 2,184.127 | 2,127.153 | 2,092.948 | 1,986.792 | 1,979.387 | 1,997.645 | 1,926.438 | 1,833.729 | 1,775.69 | 1,742.581 | 1,644.618 | 1,452.448 | 1,368.63 | 1,396.583 | 1,332.505 | 1,161.966 | 848.044 | 852.194 | 796.709 | 736.503 | 726.188 | 728.884 | 724.008 | 718.223 | 677.019 | 671.628 | 664.864 | 618.216 | 581.764 | 511.417 | 493.743 | 451.765 | 410.472 | 372.168 | 339.852 | 317.024 | 290.453 | 276.363 | 253.216 | 226.674 | 201.603 | 189.373 | 170.512 | 150.512 | 135.782 | 134.496 | 123.408 | 108.675 | 96.894 | 79.9 | 91.613 | 72.586 | 62.594 | 71.01 | 62.487 | 57.043 | 44.12 | 33.79 | 26.651 | 45.114 | 39.5 | 23.915 |
| Overige gereserveerde algehele resultaten
| 2,066.497 | 118.61 | 2,081.623 | 104.441 | 2,068.985 | 158.046 | 2,003.129 | 22.527 | 1,859.564 | -136.46 | 1,779.625 | -195.961 | 1,887.27 | -105.594 | 1,886.073 | -583.095 | -551.93 | -516.842 | -518.541 | -492.309 | -466.315 | -476.018 | -488.529 | -483.965 | -463.46 | -406.882 | -337.202 | -381.604 | -299.597 | -301.623 | -299.539 | -308.006 | -264.645 | -278.074 | -247.534 | -236.749 | -170.176 | -178.87 | -199.344 | -163.821 | -45.893 | -1.209 | -5.835 | -9.677 | -32.225 | -2.112 | -2.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -126.122 | 2,405.61 | 1,971.62 | 2,430.202 | 1,980.467 | 2,454.911 | 1,890.332 | 1,878.546 | -143.685 | 1,811.704 | -147.854 | 1,829.034 | -190.104 | 1,838.153 | 1,780.381 | 1,933.628 | 2,339.24 | 2,336.573 | 2,298.623 | 2,298.354 | 2,137.756 | 1,835.022 | 2,152.414 | 1,841.901 | 2,132.673 | 1,827.952 | 2,148.685 | 1,846.472 | 2,037.181 | 2,037.238 | 2,039.698 | 2,039.698 | 2,039.685 | 2,050.105 | 2,467.579 | 1,067.024 | 1,177.052 | 847.044 | 1,180.414 | 865.454 | 995.578 | 1,167.574 | 1,151.302 | 1,139.098 | 990.15 | 1,069.778 | 1,070.276 | 2,098.512 | 1,058.37 | 1,058.197 | 1,060.591 | 1,072.155 | 1,056.596 | 1,056.79 | 1,314.048 | 1,294.987 | 1,291.882 | 1,272.664 | 388.924 | 473.919 | 375.524 | 382.554 | 388.801 | 387.668 | 377.369 | 377.057 | 380.63 | 380.63 | 408.106 | 408.106 | 431.536 | 430.755 | 419.15 | 207.447 | 242.36 | 242.36 | 229.475 | 229.475 | 229.475 | 229.475 | 219.007 | 219.007 | 219.007 | 219.007 | 212.473 | 217.157 | 284.356 | 261.406 | 279.107 | 278.898 | 20.119 |
| Totaal eigen vermogen van aandeelhouders
| 9,878.925 | 9,784.871 | 9,627.327 | 9,408.13 | 9,817.539 | 9,731.274 | 9,260.271 | 8,990.157 | 8,871.194 | 8,742.104 | 8,398.071 | 8,201.361 | 7,993.376 | 7,973.459 | 7,727.929 | 7,625.779 | 7,412.287 | 7,184.105 | 7,064.79 | 6,987.441 | 6,676.648 | 6,485.218 | 6,282.524 | 6,043.46 | 5,878.586 | 5,770.408 | 5,778.908 | 5,659.671 | 5,765.09 | 5,208.642 | 5,156.211 | 5,113.54 | 5,050.732 | 5,040.317 | 5,506.59 | 3,867.24 | 3,951.132 | 3,884.399 | 3,834.177 | 3,771.737 | 3,687.074 | 3,647.939 | 3,652.577 | 3,582.13 | 3,379.552 | 2,603.44 | 2,608.002 | 2,552.782 | 2,482.602 | 2,472.113 | 2,477.203 | 2,483.891 | 2,462.548 | 2,421.537 | 2,416.04 | 2,388.793 | 2,339.04 | 2,281.189 | 1,271.006 | 1,252.79 | 1,110.606 | 1,076.342 | 1,044.285 | 1,010.837 | 977.709 | 950.826 | 940.31 | 917.162 | 918.096 | 893.026 | 878.468 | 858.827 | 827.223 | 552.709 | 551.423 | 540.336 | 512.717 | 500.936 | 483.942 | 495.655 | 466.159 | 456.168 | 464.584 | 456.061 | 444.083 | 435.844 | 427.25 | 420.111 | 433.325 | 427.502 | 118.138 |
| Totaal eigen vermogen
| 11,254.455 | 11,110.122 | 10,941.525 | 10,702.409 | 11,132.817 | 11,042.487 | 10,481.079 | 10,141.126 | 10,051.889 | 9,893.968 | 9,281.105 | 8,993.796 | 8,701.742 | 8,633.065 | 8,296.275 | 8,184.679 | 7,979.204 | 7,636.966 | 7,498.324 | 7,419.469 | 7,097.626 | 6,915.554 | 6,704.418 | 6,468.629 | 6,299.746 | 6,161.094 | 6,169.84 | 6,046.746 | 6,210.872 | 5,679.107 | 5,617.939 | 5,574.355 | 5,523.385 | 5,483.818 | 6,638.621 | 4,971.76 | 5,064.98 | 4,975.154 | 4,872.137 | 4,140.516 | 4,044.538 | 3,903.183 | 3,974.839 | 3,881.699 | 3,657.811 | 2,822.107 | 2,864.878 | 2,788.825 | 2,715.851 | 2,697.859 | 2,715.835 | 2,721.027 | 2,711.557 | 2,675.626 | 2,663.634 | 2,594.327 | 2,534.83 | 2,472.834 | 1,456.498 | 1,432.544 | 1,282.944 | 1,258.226 | 1,174.682 | 1,140.072 | 1,107.053 | 1,081.151 | 1,061.993 | 1,028.898 | 1,024.551 | 1,000.526 | 979.308 | 947.999 | 914.552 | 640.79 | 634.626 | 621.272 | 587.489 | 568.073 | 560.946 | 571.166 | 541.474 | 486.578 | 494.622 | 485.98 | 473.129 | 459.313 | 449.369 | 445.176 | 458.783 | 446.863 | 132.616 |
| Totaal passiva en aandeelhoudersvermogen
| 26,032.519 | 25,548.681 | 24,836.208 | 24,664.486 | 25,506.524 | 25,279.123 | 23,812.771 | 23,445.635 | 23,428.38 | 23,415.338 | 22,271.058 | 22,012.647 | 22,350.501 | 21,690.313 | 20,899.43 | 20,816.73 | 20,653.802 | 20,573.747 | 19,869.48 | 19,703.547 | 18,999.731 | 19,320.905 | 18,718.647 | 18,454.654 | 18,287.837 | 17,919.26 | 16,607.144 | 16,775.472 | 17,424.024 | 17,434.411 | 16,470.643 | 16,081.74 | 15,532.148 | 15,440.289 | 15,043.441 | 14,065.051 | 13,882.162 | 13,614.277 | 13,529.02 | 9,793.627 | 9,359.573 | 8,641.796 | 8,485.992 | 8,888.788 | 7,902.129 | 5,087.615 | 4,885.453 | 4,773.307 | 4,703.763 | 4,731.678 | 5,120.221 | 4,824.931 | 4,668.885 | 4,960.51 | 4,311.828 | 4,063.666 | 3,497.042 | 3,766.842 | 2,595.568 | 2,667.891 | 2,413.939 | 2,183.685 | 1,927.459 | 1,870.89 | 1,780.359 | 1,850.851 | 1,701.904 | 1,631.263 | 1,507.335 | 1,550.776 | 1,446.138 | 1,384.874 | 1,362.781 | 1,152.866 | 1,023.859 | 1,044.203 | 972.804 | 941.325 | 849.199 | 869.373 | 814.853 | 780.771 | 795.086 | 703.174 | 651.172 | 619.892 | 612.52 | 637.318 | 609.846 | 579.022 | 252.521 |