XinJiang Ba Yi Iron & Steel Co.,Ltd.
SSE:600581.SS
3.11 (CNY) • At close April 30, 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 | 2001 Q4 | 2001 Q3 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,444.55 | 1,394.346 | 1,815.675 | 1,598.584 | 1,274.686 | 1,694.843 | 2,118.96 | 2,097.666 | 1,465.743 | 1,826.389 | 1,644.553 | 1,289.852 | 1,259.89 | 1,206.263 | 3,463.66 | 1,668.73 | 1,448.865 | 2,407.636 | 1,208.607 | 1,041.907 | 163.947 | 434.304 | 485.601 | 286.326 | 467.212 | 746.339 | 1,726.544 | 655.49 | 286.592 | 772.029 | 647.847 | 774.025 | 547.701 | 797.866 | 709.256 | 593.081 | 660.247 | 663.776 | 772.485 | 244.272 | 346.925 | 435.737 | 263.436 | 210.423 | 73.036 | 193.319 | 108.132 | 98.45 | 185.342 | 214.785 | 270.701 | 45.74 | 338.996 | 184.728 | 1,752.595 | 532.18 | 318.258 | 242.582 | 528.93 | 265.731 | 443.426 | 487.325 | 170.947 | 89.896 | 506.175 | 475.822 | 270.325 | 331.866 | 572.501 | 463.316 | 876.18 | 629.183 | 1,020.778 | 441.597 | 386.368 | 416.012 | 343.65 | 179.227 | 305.174 | 341.939 | 375.827 | 629.338 | 642.505 | 446.624 | 374.787 | 691.822 | 487.732 | 704.959 | 404.684 | 407.378 | 1,028.384 | 111.428 | 174.247 | 86.042 |
| Kortetermijnbeleggingen
| 0 | 0 | 431.83 | 0 | -244.532 | 0 | -223.289 | -202.591 | -28.939 | -29.185 | -29.431 | 305.631 | 282.371 | -68.147 | -40.099 | -42.334 | -44.57 | -46.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.421 | 0 | 0 | 0 | 0 | 0 | 1,595.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.743 | 13.743 | 12.691 | 12.691 | 7.549 | 7.549 | 8.963 | 9.915 | 12.623 | 6.81 | 8.053 | 8.053 | 7.776 | 6.039 | 3.265 | 4.285 | 4.442 | 6.458 | 10.16 | 7.16 | 4.332 | 4.332 | 3.13 | 3.13 | 9.732 | 8.862 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,444.55 | 1,394.346 | 1,815.675 | 1,598.584 | 1,274.686 | 1,694.843 | 2,118.96 | 2,097.666 | 1,465.743 | 1,826.389 | 1,644.553 | 1,289.852 | 1,259.89 | 1,206.263 | 3,463.66 | 1,668.73 | 1,448.865 | 2,407.636 | 1,208.607 | 1,041.907 | 163.947 | 434.304 | 485.601 | 286.326 | 467.212 | 746.339 | 1,726.965 | 655.49 | 286.592 | 772.029 | 647.847 | 774.025 | 547.701 | 797.866 | 709.256 | 593.081 | 660.247 | 663.776 | 772.485 | 244.272 | 346.925 | 435.737 | 263.436 | 210.423 | 73.036 | 193.319 | 108.132 | 98.45 | 185.342 | 214.785 | 270.701 | 45.74 | 338.996 | 184.728 | 1,752.595 | 532.18 | 318.258 | 242.582 | 528.93 | 265.731 | 457.169 | 501.068 | 183.638 | 102.587 | 513.724 | 483.372 | 279.287 | 341.781 | 585.124 | 470.127 | 884.233 | 637.236 | 1,028.554 | 447.637 | 389.633 | 420.297 | 348.092 | 185.685 | 315.334 | 349.098 | 380.159 | 633.67 | 645.636 | 449.755 | 384.519 | 700.684 | 497.732 | 704.959 | 404.684 | 407.378 | 1,028.384 | 111.428 | 174.247 | 86.042 |
| Nettovorderingen
| 1,642.426 | 1,436.644 | 2,041.576 | 1,322.286 | 1,146.819 | 1,194.24 | 1,863.747 | 1,475.61 | 1,328.278 | 952.539 | 1,770.917 | 1,380.887 | 1,090.901 | 1,743.012 | 2,349.773 | 3,045.5 | 2,319.812 | 1,131.477 | 1,834.451 | 934.405 | 429.887 | 547.867 | 426.545 | 389.755 | 418.689 | 458.916 | 1,328.276 | 571.288 | 753.727 | 418.18 | 5,648.697 | 5,050.595 | 4,209.225 | 0 | 0 | 332.778 | 229.932 | 383.681 | 969.714 | 1,503.467 | 1,010.734 | 545.115 | 1,224.171 | 1,107.604 | 1,465.14 | 1,418.122 | 2,077.478 | 2,171.368 | 2,390.062 | 3,219.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 828.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 929.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,598.854 | 2,042.941 | 2,161.505 | 2,657.931 | 3,508.196 | 2,231.323 | 2,211.259 | 2,820.099 | 4,033.697 | 3,389.478 | 4,051.759 | 5,586.988 | 4,862.711 | 4,467.02 | 4,091.285 | 3,436.543 | 2,930.061 | 3,166.828 | 2,976.579 | 2,830.104 | 3,540.523 | 3,101.586 | 2,902.475 | 3,145.549 | 2,778.046 | 2,917.663 | 2,263.235 | 3,125.069 | 2,940.221 | 2,321.326 | 1,302.533 | 1,581.292 | 1,176.889 | 948.178 | 1,098.491 | 1,372.476 | 1,432.143 | 1,348.592 | 1,667.311 | 2,796.123 | 3,744.217 | 3,492.008 | 2,950.031 | 3,690.296 | 4,524.352 | 3,695.397 | 2,620.996 | 3,309.146 | 3,583.553 | 2,642.04 | 1,978.794 | 2,885.278 | 3,473.077 | 2,935.27 | 2,073.137 | 2,039.507 | 2,250.732 | 2,826.458 | 2,157.903 | 2,690.073 | 2,271.898 | 2,135.439 | 2,155.798 | 1,898.814 | 2,414.153 | 2,110.369 | 2,909.295 | 2,188.572 | 1,764.129 | 1,714.908 | 1,655.707 | 1,347.071 | 1,287.483 | 1,174.548 | 1,175.604 | 1,232.45 | 914.522 | 468.671 | 850.536 | 835.987 | 581.77 | 488.231 | 257.307 | 598.491 | 842.318 | 402.469 | 219.258 | 389.666 | 653.303 | 637.29 | 523.418 | 716.342 | 601.505 | 371.242 |
| Overige vlottende activa
| 1,003.246 | 1,114.394 | 1,654.587 | 602.843 | 1,891.337 | 1,169.19 | 1,399.356 | 2,947.52 | 1,853.349 | 1,277.449 | 3,562.912 | 1,535.227 | 2,756.505 | 3,675.368 | 1,191.4 | 3,651.649 | 2,049.068 | 3,183.538 | 3,371.135 | 1,616.508 | 1,554.559 | 1,202.671 | 1,120.77 | 1,840.105 | 685.693 | 727.263 | 1,404.373 | 84.53 | 773.449 | 13.648 | 96.105 | 15.128 | 4,219.808 | 0.675 | 520.959 | 20.046 | 63.514 | 73.616 | 721.198 | 737.865 | 898.154 | 905.448 | 757.233 | 751.197 | 917.136 | 908.372 | 80.078 | 53.32 | 142.443 | 610.747 | 3,533.658 | 2,808.442 | 2,995.269 | 1,655.253 | 2,869.755 | 3,342.792 | 3,012.53 | 1,462.684 | 2,492.677 | 2,297.302 | 2,991.603 | 2,329.323 | 2,445.094 | 2,114.501 | 2,034.761 | 2,623.494 | 2,736.201 | 4,032.242 | 3,141.98 | 2,767.564 | 1,610.527 | 1,484.943 | 1,505.307 | 826.72 | 907.69 | 342.994 | 303.696 | 508.162 | 344.242 | 481.343 | 460.306 | 469.042 | 1,090.1 | 921.523 | 499.566 | 549.269 | 362.541 | 406.983 | 317.688 | 320.53 | 461.826 | 253.39 | 134.003 | 286.077 |
| Totaal vlottende activa
| 6,689.076 | 5,988.325 | 7,673.343 | 6,181.644 | 7,821.039 | 6,289.595 | 7,593.323 | 7,865.284 | 8,727.576 | 7,445.855 | 9,259.225 | 9,792.955 | 9,970.006 | 9,348.652 | 11,096.118 | 9,971.387 | 8,747.806 | 8,396.665 | 7,700.29 | 6,422.924 | 5,688.915 | 5,286.428 | 4,935.391 | 4,746.71 | 4,358.85 | 4,850.182 | 5,394.574 | 4,436.377 | 4,000.263 | 3,525.184 | 7,652.036 | 7,418.657 | 5,944.399 | 4,636.327 | 2,328.705 | 2,318.38 | 2,385.836 | 2,469.666 | 4,130.708 | 5,281.726 | 6,000.03 | 5,378.308 | 5,194.871 | 5,759.519 | 6,979.664 | 6,215.209 | 4,886.685 | 5,588.67 | 6,231.853 | 6,095.004 | 5,783.153 | 5,739.46 | 6,807.342 | 4,775.252 | 6,695.488 | 5,914.479 | 5,581.52 | 4,672.589 | 5,179.509 | 5,253.106 | 5,720.67 | 4,965.83 | 4,784.53 | 4,115.902 | 4,962.639 | 5,217.234 | 5,924.784 | 6,562.595 | 5,491.234 | 4,952.599 | 4,150.467 | 3,469.25 | 3,821.344 | 2,448.905 | 2,472.927 | 1,995.741 | 1,566.31 | 1,162.518 | 1,510.113 | 1,666.429 | 1,422.235 | 1,590.944 | 1,993.043 | 1,969.768 | 1,726.403 | 1,652.422 | 1,079.531 | 1,501.608 | 1,375.676 | 1,365.198 | 2,013.628 | 1,081.16 | 909.755 | 743.36 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 20,177.174 | 20,358.669 | 19,686.69 | 19,779.431 | 19,769.752 | 19,870.04 | 19,714.267 | 19,430.053 | 19,311.161 | 19,574.089 | 19,685.08 | 19,671.266 | 19,588.173 | 19,625.249 | 15,719.228 | 15,799.219 | 15,875.577 | 13,893.354 | 13,971.327 | 14,049.064 | 14,039.385 | 14,132.078 | 14,132.103 | 14,178.407 | 14,248.227 | 14,379.646 | 14,480.454 | 14,597.311 | 14,731.603 | 14,900.732 | 6,053.155 | 6,079.931 | 6,283.497 | 6,362.584 | 14,521.632 | 14,678.765 | 14,825.663 | 14,998.813 | 15,161.146 | 15,317.904 | 15,449.272 | 15,694.275 | 15,942.591 | 15,677.005 | 15,912.145 | 16,073.388 | 16,552.637 | 15,439.863 | 14,691.297 | 8,176.037 | 8,304.833 | 8,189.103 | 8,076.806 | 8,173.491 | 7,860.229 | 7,671.443 | 7,452.629 | 7,476.994 | 7,480.394 | 7,495.573 | 7,470.851 | 7,522.233 | 7,497.394 | 7,390.187 | 7,259.257 | 6,847.539 | 6,095.06 | 5,714.027 | 5,420.435 | 5,355.023 | 5,702.965 | 5,597.874 | 5,385.267 | 5,413.367 | 5,099.404 | 5,068.841 | 4,360.816 | 4,294.936 | 3,784.434 | 3,607.34 | 3,391.726 | 2,980.552 | 2,040.398 | 1,885.813 | 1,713.028 | 1,657.511 | 1,637.252 | 1,632.767 | 1,621.048 | 1,651.395 | 762.237 | 757.083 | 749.562 | 753.69 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,173.181 | 1,182.027 | 1,197.228 | 1,165.828 | 1,179.185 | 1,192.821 | 1,201.799 | 1,215.321 | 1,228.842 | 1,179.487 | 1,132.015 | 1,144.029 | 1,096.445 | 1,108.163 | 119.369 | 17.712 | 18.355 | 18.999 | 17.724 | 16.978 | 16.22 | 16.751 | 14.196 | 14.853 | 15.509 | 16.166 | 16.017 | 16.654 | 16.297 | 16.945 | 7.765 | 8.022 | 8.278 | 8.535 | 101.274 | 101.955 | 102.63 | 103.307 | 102.319 | 102.741 | 104.81 | 101.642 | 149.89 | 150.535 | 151.121 | 151.768 | 51.3 | 51.575 | 51.84 | 8.767 | 8.823 | 8.88 | 8.937 | 8.994 | 9.051 | 9.108 | 9.165 | 9.221 | 9.278 | 9.335 | 9.392 | 9.449 | 9.506 | 9.563 | 9.619 | 9.676 | 9.733 | 9.796 | 9.87 | 9.944 | 10.042 | 10.092 | 10.183 | 10.307 | 10.431 | 10.411 | 10.518 | 10.625 | 10.732 | 10.865 | 10.529 | 10.586 | 10.643 | 10.7 | 10.756 | 10.813 | 10.871 | 10.927 | 10.986 | 11.041 | 4.016 | 4.036 | 4.078 | 4.099 |
| Goodwill en immateriële activa
| 1,173.181 | 1,182.027 | 1,197.228 | 1,165.828 | 1,179.185 | 1,192.821 | 1,201.799 | 1,215.321 | 1,228.842 | 1,179.487 | 1,132.015 | 1,144.029 | 1,096.445 | 1,108.163 | 119.369 | 17.712 | 18.355 | 18.999 | 17.724 | 16.978 | 16.22 | 16.751 | 14.196 | 14.853 | 15.509 | 16.166 | 16.017 | 16.654 | 16.297 | 16.945 | 7.765 | 8.022 | 8.278 | 8.535 | 101.274 | 101.955 | 102.63 | 103.307 | 102.319 | 102.741 | 104.81 | 101.642 | 149.89 | 150.535 | 151.121 | 151.768 | 51.3 | 51.575 | 51.84 | 8.767 | 8.823 | 8.88 | 8.937 | 8.994 | 9.051 | 9.108 | 9.165 | 9.221 | 9.278 | 9.335 | 9.392 | 9.449 | 9.506 | 9.563 | 9.619 | 9.676 | 9.733 | 9.796 | 9.87 | 9.944 | 10.042 | 10.092 | 10.183 | 10.307 | 10.431 | 10.411 | 10.518 | 10.625 | 10.732 | 10.865 | 10.529 | 10.586 | 10.643 | 10.7 | 10.756 | 10.813 | 10.871 | 10.927 | 10.986 | 11.041 | 4.016 | 4.036 | 4.078 | 4.099 |
| Langetermijnbeleggingen
| 410.843 | 0 | 0 | 458.465 | 674.098 | 457.767 | 657.525 | 634.214 | 460.562 | 328.466 | 320.183 | 0 | 0 | 350.518 | 120.099 | 122.334 | 124.57 | 126.805 | 45.002 | 47.138 | 49.275 | 51.411 | 53.547 | 55.683 | 57.819 | 59.956 | 62.092 | 64.228 | 66.364 | 68.5 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.628 | 1.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 918.884 | 927.031 | 561.34 | 559.286 | 569.074 | 585.308 | 686.943 | 688.986 | 689.374 | 399.66 | 45.417 | 55.266 | 60.464 | 93.73 | 3.195 | 3.492 | 2.85 | 6.053 | 2.159 | 1.728 | 3.731 | 2.56 | 0.826 | 0.826 | 1.068 | 6.475 | 1.26 | 81.258 | 81.258 | 81.258 | 100.2 | 100.2 | 0 | 0 | 0 | 0 | 0 | 0 | 52.5 | 52.5 | 52.5 | 52.5 | 48.247 | 48.247 | 16.376 | 16.376 | 15.637 | 15.637 | 16.45 | 16.45 | 19.06 | 19.06 | 26.471 | 28.227 | 24.161 | 24.161 | 21.866 | 21.866 | 36.644 | 33.764 | 51.982 | 101.886 | 13.679 | 13.679 | 36.293 | 69.456 | 8.834 | 8.834 | 6.674 | 6.674 | 8.434 | 8.434 | 7.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,377.984 | 1,363.427 | 1,399.943 | 883.346 | 639.743 | 859.214 | 639.743 | 639.743 | 797.184 | 767.709 | 764.742 | 1,076.817 | 1,022.229 | 644.707 | 5.517 | 10.837 | 9.503 | 2.904 | 0.521 | 8.686 | 9.911 | 6.118 | 6.426 | 7.986 | 8.758 | 9.844 | 40.169 | 12.369 | 13.627 | 8.642 | 1.048 | 1.048 | 4.064 | 4.064 | 694.507 | 704.537 | 695.975 | 696.799 | 1.085 | 1.085 | 1.29 | 1.531 | 20.268 | 20.912 | 20.539 | 44.485 | 33.693 | 32.406 | 27.367 | 29.817 | 63.613 | 67.439 | 72.083 | 30.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 23,647.224 | 23,831.153 | 22,845.202 | 22,846.357 | 22,831.853 | 22,965.15 | 22,900.277 | 22,608.317 | 22,487.124 | 22,249.412 | 21,947.436 | 21,947.378 | 21,767.311 | 21,822.366 | 15,967.408 | 15,953.595 | 16,030.856 | 14,048.114 | 14,036.734 | 14,123.595 | 14,118.523 | 14,208.917 | 14,207.098 | 14,257.755 | 14,331.381 | 14,472.086 | 14,599.991 | 14,771.82 | 14,909.15 | 15,076.078 | 6,162.168 | 6,189.2 | 6,295.84 | 6,375.184 | 15,317.413 | 15,485.256 | 15,624.267 | 15,798.919 | 15,318.678 | 15,475.809 | 15,607.871 | 15,849.948 | 16,160.996 | 15,896.699 | 16,100.182 | 16,286.018 | 16,653.267 | 15,539.481 | 14,786.954 | 8,231.071 | 8,396.33 | 8,284.483 | 8,184.297 | 8,241.288 | 7,893.441 | 7,704.712 | 7,483.659 | 7,508.081 | 7,526.316 | 7,538.672 | 7,532.225 | 7,633.568 | 7,520.578 | 7,413.429 | 7,305.17 | 6,926.671 | 6,113.627 | 5,732.657 | 5,436.978 | 5,371.641 | 5,721.442 | 5,616.4 | 5,402.903 | 5,423.674 | 5,109.835 | 5,079.253 | 4,371.335 | 4,305.561 | 3,795.166 | 3,618.205 | 3,402.254 | 2,991.138 | 2,051.041 | 1,896.513 | 1,723.784 | 1,668.325 | 1,648.123 | 1,643.694 | 1,632.033 | 1,662.436 | 766.253 | 761.119 | 753.64 | 757.789 |
| Totaal activa
| 30,336.3 | 29,819.479 | 30,518.544 | 29,028 | 30,652.892 | 29,254.745 | 30,493.6 | 30,473.601 | 31,214.7 | 29,695.267 | 31,206.66 | 31,740.333 | 31,737.318 | 31,171.018 | 27,063.526 | 25,924.981 | 24,778.662 | 22,444.779 | 21,737.024 | 20,546.519 | 19,807.437 | 19,495.345 | 19,142.489 | 19,004.465 | 18,690.231 | 19,322.269 | 19,994.565 | 19,208.196 | 18,909.413 | 18,601.262 | 13,814.204 | 13,607.857 | 12,240.238 | 11,011.511 | 17,646.119 | 17,803.637 | 18,010.104 | 18,268.585 | 19,449.386 | 20,757.535 | 21,607.901 | 21,228.255 | 21,355.867 | 21,656.218 | 23,079.847 | 22,501.227 | 21,539.952 | 21,128.152 | 21,018.807 | 14,326.075 | 14,179.484 | 14,023.943 | 14,991.639 | 13,016.539 | 14,588.928 | 13,619.191 | 13,065.179 | 12,180.67 | 12,705.826 | 12,791.777 | 13,252.895 | 12,599.399 | 12,305.108 | 11,529.33 | 12,267.809 | 12,143.905 | 12,038.411 | 12,295.252 | 10,928.212 | 10,324.24 | 9,871.908 | 9,085.65 | 9,224.247 | 7,872.578 | 7,582.761 | 7,074.993 | 5,937.645 | 5,468.079 | 5,305.278 | 5,284.634 | 4,824.49 | 4,582.082 | 4,044.083 | 3,866.281 | 3,450.187 | 3,320.747 | 2,727.654 | 3,145.302 | 3,007.709 | 3,027.634 | 2,779.881 | 1,842.279 | 1,663.395 | 1,501.15 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 13,043.194 | 13,699.99 | 15,374.434 | 13,222.795 | 14,016.844 | 6,255.082 | 13,359.095 | 13,434.297 | 12,949.328 | 10,376.242 | 7,017.961 | 12,665.809 | 13,833.614 | 10,923.541 | 9,200.551 | 9,906.142 | 9,694.183 | 9,640.595 | 9,056.077 | 8,344.97 | 7,776.15 | 7,385.426 | 7,361.239 | 7,210.268 | 7,004.805 | 7,806.156 | 7,753.031 | 7,851.248 | 7,378.711 | 6,670.206 | 3,090.036 | 3,264.249 | 2,197.891 | 1,025.449 | 10,845.153 | 10,945.627 | 11,134.546 | 10,421.575 | 7,633.241 | 8,120.307 | 8,340.671 | 7,657.299 | 9,631.615 | 7,748.011 | 8,958.034 | 7,237.769 | 6,450.187 | 5,338.32 | 4,744.854 | 4,467.038 | 2,445.92 | 1,910.761 | 1,671.324 | 1,895.099 | 1,805.035 | 2,017.388 | 1,606.138 | 1,496.495 | 1,326.601 | 1,655.75 | 1,635.67 | 1,638.778 | 1,833.779 | 1,688.809 | 2,069.053 | 1,968.521 | 1,857.546 | 2,226.751 | 1,556.933 | 1,325.111 | 1,469.107 | 1,483.797 | 1,610.491 | 2,197.619 | 2,028.772 | 2,122.75 | 1,179.665 | 872.939 | 550.283 | 631.916 | 535.665 | 699.324 | 521.402 | 804.971 | 626.627 | 334.291 | 227.974 | 355.04 | 257.355 | 246.184 | 252.436 | 264.839 | 281.285 | 70.492 |
| Kortlopende schulden
| 6,311.829 | 6,236.856 | 6,184.477 | 6,335.498 | 8,111.702 | 7,116.096 | 6,580.262 | 6,780.584 | 7,158.733 | 7,450.881 | 6,315.312 | 7,165.496 | 7,890.988 | 6,249.269 | 5,707.87 | 5,707.813 | 5,808.632 | 6,349.347 | 6,248.59 | 5,597.435 | 5,978.989 | 5,978.959 | 5,531 | 5,531 | 5,971 | 5,971 | 5,971 | 5,871 | 5,881.653 | 5,881.653 | 6,161 | 6,161 | 6,011 | 5,911 | 5,448 | 5,248 | 5,438 | 5,488 | 6,268 | 5,952 | 6,566.193 | 4,687.918 | 5,804.95 | 5,106.024 | 6,628.327 | 4,648.624 | 5,670.6 | 6,208.6 | 6,459.6 | 5,054 | 3,331.6 | 3,331.6 | 3,381.6 | 3,381.6 | 3,261.6 | 4,631.6 | 3,161.6 | 3,211.6 | 5,081.6 | 3,881.6 | 3,791.6 | 4,331.6 | 4,581.6 | 4,581.6 | 4,881.6 | 3,148 | 2,878 | 2,698 | 3,191.6 | 1,998 | 1,808 | 1,680 | 2,160 | 1,960 | 1,570 | 1,270 | 1,170 | 955 | 1,005 | 895 | 745 | 525 | 465 | 265 | 80 | 80 | 80 | 280 | 495 | 595 | 585 | 683 | 668 | 559 |
| Belastingschulden
| 32.101 | 10.377 | 25.716 | 0.362 | 37.232 | 54.324 | 49.312 | 139.593 | 27.417 | 19.163 | 82.142 | 32.665 | 47.44 | 44.026 | 196.724 | 304.204 | 159.024 | 42.114 | 66.536 | 89.65 | 1.005 | 2.143 | 47.359 | 21.928 | 0.669 | 31.458 | 188.268 | 85.427 | 41.718 | 31.311 | 16.066 | 23.633 | 162.318 | 118.397 | 28.599 | 23.124 | 9.529 | 1.537 | 49.712 | 23.83 | 17.353 | 4.549 | 23.779 | 8.947 | 17.861 | 5.405 | -579.872 | -457.508 | -451.863 | -95.528 | 99.211 | 82.453 | -91.952 | -63.757 | 79.344 | 71.401 | 87.031 | -75.414 | 47.384 | -14.57 | 75.337 | 8.045 | 35.777 | 24.957 | -35.998 | 47.341 | 22.914 | 88.11 | 88.776 | 69.704 | 48.541 | 76.659 | 38.743 | 41.817 | 24.919 | -6.287 | -51.505 | 21.427 | 5.083 | 24.193 | 54.205 | 37.795 | 40.953 | 86.371 | 7.943 | 71.721 | 14.524 | 47.66 | 13.271 | 3.513 | 66.146 | 41.036 | -13.931 | 84.54 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 682.092 | 1,645.161 | 765.376 | 1,772.611 | 1,993.466 | 1,987.274 | 2,376.351 | 1,174.1 | 0 | 0 | 2,188.225 | 1,808.818 | 1,728.402 | 1,727.915 | 1,752.526 | 1,871.768 | 1,869.194 | 347.31 | 331.424 | 395.558 | 373.154 | 365.736 | 369.691 | 561.268 | 459.886 | 429.251 | 379.148 | 251.759 | 256.886 | 396.067 | 329.324 | 364.264 | 370.874 | 399.066 | 381.562 | 2,696.071 | 3,018.556 | 3,128.841 | 3,528.571 | 409.422 | 437.245 | 383.315 | 586.251 | -25.197 | 164.86 | 428.893 | 244.702 | 397.32 | 449.931 | 290.524 | 328.442 | 446.038 | 434.689 | 447.988 | 199.821 | 270.592 | 194.932 | 254.562 | 188.675 | 238.94 | 216.489 | 175.857 | 268.806 | 114.032 | 166.285 | 229.835 | 194.874 | 286.051 | 254.382 | 222.294 | 179.476 | 200.432 | 198.728 | 79.549 | 170.53 | 170.785 | 211.752 | 263.804 | 244.628 | 262.711 | 297.332 | 205.391 | 236.082 | 222.246 | 161.911 | 209.82 | 126.647 | 125.854 | 97.967 | 37.72 | 133.465 |
| Overige kortlopende verplichtingen
| 3,135.161 | 3,305.908 | 3,482.285 | 3,195.122 | 2,484.193 | 7,438.22 | 1,635.826 | 1,618.748 | 972.434 | 2,377.201 | 9,547.417 | 2,579.556 | 1,761.853 | 5,403.303 | 526.612 | 499.447 | 71.266 | 7,296.151 | 467.235 | 863.998 | 2,084.08 | 1,973.396 | 1,475.223 | 1,628.533 | 1,491.933 | 1,092.407 | 2,160.253 | 1,818.917 | 1,673.17 | 2,225.75 | 1,479.202 | 1,555.306 | 233.749 | 1,758.791 | 1,370.114 | 1,026.64 | 1,321.727 | 1,726.892 | 3,932.314 | 4,097.048 | 3,597.911 | 5,298.993 | 804.465 | 3,083.33 | 1,002.885 | 4,006.821 | 1,835.194 | 1,928.113 | 2,255.143 | 3,738.606 | 3,179.247 | 3,446.22 | 3,971.259 | 1,661.889 | 3,343.718 | 2,162.655 | 4,441.703 | 3,328.245 | 1,671.532 | 2,846.183 | 2,433.651 | 1,954.089 | 1,602.395 | 1,112.435 | 1,111.884 | 2,184.584 | 1,166.831 | 2,083.58 | 855.268 | 1,480.365 | 1,058.794 | 755.168 | 774.477 | 850.333 | 786.66 | 565.947 | 495.361 | 428.018 | 580.274 | 593.795 | 472.96 | 580.284 | 481.306 | 442.697 | 472.72 | 716.246 | 400.236 | 548.483 | 400.334 | 284.328 | 183.132 | 144.68 | 70.892 | 90.422 |
| Totaal kortlopende verplichtingen
| 22,522.285 | 23,253.13 | 25,066.912 | 22,753.777 | 23,992.319 | 21,629.097 | 22,624.331 | 23,097.366 | 23,095.184 | 22,189.759 | 22,962.832 | 22,923.828 | 23,533.895 | 22,620.138 | 16,923.435 | 17,539.682 | 17,461.02 | 17,441.015 | 17,279.836 | 16,320.523 | 15,840.224 | 15,339.925 | 14,414.821 | 14,391.729 | 14,834.143 | 15,270.711 | 16,072.552 | 15,646.478 | 14,975.253 | 14,808.919 | 10,746.304 | 11,004.187 | 9,766.972 | 8,813.638 | 17,691.865 | 17,614.266 | 17,903.802 | 17,638.004 | 17,883.267 | 18,193.185 | 18,522.128 | 17,648.758 | 16,674.231 | 16,383.558 | 16,990.421 | 15,898.618 | 13,376.109 | 13,017.525 | 13,007.734 | 9,288.765 | 9,055.978 | 8,771.034 | 8,932.23 | 6,874.831 | 8,489.697 | 8,883.044 | 9,296.471 | 7,960.926 | 8,127.117 | 8,368.963 | 7,936.259 | 7,932.513 | 8,053.552 | 7,407.801 | 8,026.54 | 7,352.191 | 5,925.291 | 7,096.441 | 5,692.577 | 4,873.18 | 4,384.442 | 3,995.624 | 4,583.712 | 5,049.769 | 4,410.35 | 3,952.41 | 2,793.521 | 2,277.383 | 2,140.64 | 2,144.904 | 1,807.83 | 1,842.404 | 1,508.661 | 1,599.039 | 1,187.29 | 1,202.258 | 722.735 | 1,231.183 | 1,165.96 | 1,210.911 | 1,086.714 | 1,133.555 | 1,012.761 | 804.455 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,962.088 | 3,616.568 | 2,767.539 | 2,688.425 | 2,661.451 | 5,262.874 | 3,152.312 | 3,227.775 | 3,678.309 | 2,838.323 | 2,627.566 | 2,639.218 | 2,316.741 | 2,327.452 | 2,582.581 | 2,555.415 | 2,565.356 | 3,007.476 | 0 | 0 | 0 | 0 | 440 | 440 | 0 | 0 | 0 | 0 | 440 | 440 | 0 | 0 | 0 | 0 | 1,354 | 1,354 | 1,408 | 1,485 | 1,617.5 | 1,694.5 | 1,827 | 1,904 | 2,184.5 | 2,262.5 | 2,544 | 2,879.4 | 4,350.284 | 4,352.267 | 4,202.271 | 1,362.887 | 1,529.88 | 1,529.932 | 2,356.406 | 2,455.479 | 2,316.4 | 1,116.4 | 216.4 | 836.4 | 1,236.4 | 1,236.4 | 2,270 | 1,770 | 1,520 | 1,520 | 1,520 | 1,970 | 2,882.24 | 2,070 | 2,370 | 2,703.6 | 2,883.6 | 2,603.6 | 2,170 | 400 | 790 | 795 | 795 | 795 | 745 | 595 | 595 | 420 | 290 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 409.331 | 408.18 | 255.332 | 259.485 | 262.622 | 266.932 | 223.304 | 227.449 | 219.66 | 223.767 | 197.458 | 198.76 | 135.4 | 138.983 | 21.116 | 21.447 | 21.778 | 22.108 | 5.067 | 5.175 | 5.283 | 5.39 | 3.365 | 3.938 | 4.88 | 5.822 | 6.763 | 8.363 | 9.963 | 11.563 | 0.07 | 0.175 | 0.28 | 0.385 | 48.478 | 49.329 | 50.181 | 51.032 | 71.71 | 72.558 | 73.406 | 74.254 | 0 | 0 | 0 | 77.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,370 | -2,703.6 | 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
| 54.858 | 54.858 | 48.701 | 48.858 | 48.701 | 48.701 | 369.245 | 372.143 | 375.042 | 51.784 | 55.766 | 55.766 | 55.766 | 55.766 | 35.597 | 35.597 | 35.597 | 35.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -1,485 | -1,617.5 | 0 | 0 | 0 | 0 | 0.972 | 0 | -77.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.147 | 0.147 | 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
| 2,608.503 | 2,361.55 | 1,955.937 | 2,408.642 | 2,250.511 | 202.114 | 1,835.878 | 1,527.919 | 1,312.553 | 1,404.365 | 1,593.573 | 1,678.52 | 1,627.703 | 1,633.837 | 771.075 | 0 | 0 | -5,133.674 | 0.035 | 5.209 | 0.035 | 0.035 | 0.035 | 0.035 | 1.535 | 3.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.779 | 0.779 | 0 | 0 | 50.469 | 1.529 | 50.313 | 0 | 0 | 73.648 | 74.319 | 75.166 | 77.33 | 78.407 | 77.54 | 0 | 77.75 | 77.855 | 81.443 | 5.548 | 0 | 18.132 | 18.237 | 18.342 | 18.447 | 18.67 | 2.8 | 2.905 | 3.01 | 3.325 | 3.325 | 3.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.11 | 11.11 | 11.11 | 11.11 | 7.4 | 4.4 | 3.4 | 3.4 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 8,034.781 | 6,441.156 | 5,027.509 | 4,886.44 | 5,223.285 | 5,513.69 | 5,580.739 | 5,127.837 | 5,585.564 | 4,518.238 | 4,474.362 | 4,572.264 | 4,135.61 | 4,156.038 | 3,410.369 | 2,612.458 | 2,622.731 | 498.343 | 5.102 | 5.209 | 5.317 | 5.425 | 443.4 | 443.973 | 6.414 | 8.856 | 6.798 | 8.398 | 449.998 | 451.598 | 0.849 | 0.954 | 0.28 | 0.385 | 1,404.469 | 1,404.859 | 1,458.313 | 1,536.032 | 1,689.21 | 1,768.148 | 1,901.319 | 1,979.166 | 2,261.83 | 2,340.907 | 2,621.54 | 2,957.045 | 4,428.034 | 4,430.122 | 4,283.714 | 1,368.434 | 1,532.05 | 1,548.064 | 2,374.643 | 2,473.821 | 2,334.847 | 1,135.07 | 219.2 | 839.305 | 1,239.41 | 1,239.725 | 2,273.325 | 1,773.325 | 1,520 | 1,520 | 1,520 | 1,970 | 2,882.24 | 2,070 | 2,370.147 | 2,703.747 | 2,883.6 | 2,603.6 | 2,170 | 400 | 801.11 | 806.11 | 806.11 | 806.11 | 752.4 | 599.4 | 598.4 | 423.4 | 291 | 141 | 141 | 141 | 140 | 140 | 140 | 140 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 30,557.066 | 29,694.286 | 30,094.421 | 27,640.217 | 29,215.605 | 27,142.786 | 28,205.07 | 28,225.204 | 28,680.749 | 26,707.998 | 27,437.194 | 27,496.092 | 27,669.504 | 26,776.176 | 20,333.803 | 20,152.14 | 20,083.751 | 17,939.358 | 17,284.937 | 16,325.733 | 15,845.541 | 15,345.35 | 14,858.221 | 14,835.702 | 14,840.558 | 15,279.567 | 16,079.35 | 15,654.876 | 15,425.251 | 15,260.517 | 10,747.153 | 11,005.142 | 9,767.252 | 8,814.023 | 19,096.335 | 19,019.125 | 19,362.115 | 19,174.036 | 19,572.477 | 19,961.333 | 20,423.447 | 19,627.924 | 18,936.061 | 18,724.465 | 19,611.961 | 18,855.663 | 17,804.144 | 17,447.647 | 17,291.448 | 10,657.199 | 10,588.028 | 10,319.098 | 11,306.873 | 9,348.653 | 10,824.544 | 10,018.114 | 9,515.671 | 8,800.231 | 9,366.527 | 9,608.688 | 10,209.584 | 9,705.838 | 9,573.552 | 8,927.801 | 9,546.54 | 9,322.191 | 8,807.531 | 9,166.441 | 8,062.724 | 7,576.927 | 7,268.042 | 6,599.224 | 6,753.712 | 5,449.769 | 5,211.46 | 4,758.52 | 3,599.631 | 3,083.493 | 2,893.04 | 2,744.304 | 2,406.23 | 2,265.804 | 1,799.661 | 1,740.039 | 1,328.29 | 1,343.258 | 862.735 | 1,371.183 | 1,305.96 | 1,350.911 | 1,086.714 | 1,133.555 | 1,012.761 | 804.455 |
| 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 | 0 | 0 |
| Gewone aandelen
| 1,538.691 | 1,538.691 | 1,545.223 | 1,545.223 | 1,545.223 | 1,545.223 | 1,545.223 | 1,553.789 | 1,553.789 | 1,553.789 | 1,553.789 | 1,553.789 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 1,532.898 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 766.449 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 589.576 | 491.313 | 491.313 | 491.313 | 491.313 | 409.428 | 409.428 | 409.428 | 279.428 | 279.428 | 279.428 |
| Ingehouden winsten
| -5,276.354 | -4,906.452 | -4,599.718 | -3,874.333 | -3,566.109 | -3,154.301 | -2,730.327 | -2,762.676 | -2,458.511 | -2,002.204 | -1,247.227 | -778.997 | -970.368 | -635.141 | 1,043.055 | 87.858 | -992.225 | -1,185.844 | -1,199.588 | -1,432.921 | -1,692.997 | -1,502.122 | -1,372.682 | -1,489.278 | -1,808.38 | -1,614.233 | -1,737.261 | -2,099.155 | -2,170.556 | -2,314.749 | -2,617.445 | -3,081.255 | 46.72 | -3,482.709 | -4,071.651 | -3,833.611 | -3,967.221 | -3,519.812 | -2,740.324 | -1,822.29 | -1,432.065 | -1,011.187 | -217.34 | 303.728 | 849.37 | 1,034.973 | 1,171.899 | 1,123.168 | 1,173.706 | 1,309.906 | 1,256.023 | 1,376.731 | 1,356.652 | 1,339.773 | 1,527.484 | 1,364.177 | 1,312.607 | 1,143.539 | 1,207.438 | 1,051.229 | 911.452 | 761.7 | 621.73 | 491.703 | 611.443 | 711.888 | 1,141.829 | 1,039.761 | 953.31 | 835.135 | 771.474 | 654.033 | 638.143 | 591.228 | 582.302 | 527.474 | 548.405 | 594.996 | 683.943 | 812.039 | 689.969 | 587.988 | 625.395 | 507.215 | 502.87 | 358.462 | 326.249 | 235.449 | 225.487 | 200.555 | 268.428 | 206.444 | 157.069 | 236.023 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 892.662 | 34.798 | 890.268 | 3,451.598 | 899.09 | 3,443.473 | 874.363 | 3,445.255 | 866.379 | 3,377.578 | 0.983 | 4,153.769 | 842.48 | 4,154.238 | 850.413 | 1.401 | 3.433 | 3.613 | 0.837 | 5.67 | 6.761 | 6.773 | 5.654 | 0 | 0 | 2.242 | 3.018 | 10.126 | 9.601 | 2,197.488 | 5.827 | 10.845 | 7.533 | 4.62 | 3.771 | 6.643 | 7.902 | 5.929 | 0.928 | 26.556 | 17.435 | 7.926 | 0.001 | 14.632 | 8.06 | 4.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,454.687 | 3,430.643 | 3,413.627 | 3,395.909 | 2,567.143 | 2,503.248 | 3,411.173 | 3,393.772 | 2,559.666 | 3,369.044 | 3,376.732 | 2,494.681 | 0 | 3,369.493 | 0 | 4,161.874 | 3,364.806 | 5,540.178 | 0 | 3,320.309 | 3,320.309 | 3,307.954 | 4,124.052 | 3,307.954 | 3,320.309 | 2,509.88 | 3,320.309 | 4,119.578 | 4,888.269 | 4,074.403 | 4,918.046 | 4,096.296 | 0 | 3,297.026 | 1,854.986 | 1,851.674 | 1,848.761 | 1,847.912 | 1,850.784 | 1,852.043 | 1,850.07 | 1,845.069 | 1,870.697 | 1,861.576 | 1,852.067 | 1,844.142 | 1,797.459 | 1,790.888 | 1,787.204 | 2,092.912 | 1,568.984 | 1,561.665 | 1,561.665 | 1,561.665 | 1,470.451 | 1,470.451 | 1,470.451 | 1,465.354 | 1,365.411 | 1,365.411 | 1,365.411 | 1,365.411 | 1,343.378 | 1,343.378 | 1,343.378 | 1,343.378 | 1,322.601 | 1,322.601 | 1,322.601 | 1,322.601 | 1,242.817 | 1,242.817 | 1,242.817 | 1,242.005 | 1,199.424 | 1,199.424 | 1,200.033 | 1,200.014 | 1,138.719 | 1,138.714 | 1,138.714 | 1,138.714 | 1,029.451 | 1,029.451 | 1,127.714 | 1,127.714 | 1,047.357 | 1,047.357 | 1,047.166 | 1,047.166 | 1,015.311 | 222.852 | 214.138 | 181.244 |
| Totaal eigen vermogen van aandeelhouders
| -282.976 | 62.882 | 359.132 | 1,066.799 | 1,378.122 | 1,784.437 | 2,226.068 | 2,184.885 | 2,470.228 | 2,920.629 | 3,683.294 | 4,135.852 | 3,940.107 | 4,268.232 | 6,729.722 | 5,772.841 | 4,694.911 | 4,505.421 | 4,452.087 | 4,220.786 | 3,961.896 | 4,149.995 | 4,284.268 | 4,168.763 | 3,849.674 | 4,042.701 | 3,915.215 | 3,553.321 | 3,484.162 | 3,340.745 | 3,067.05 | 2,602.716 | 2,472.987 | 2,197.488 | -1,450.216 | -1,215.488 | -1,352.011 | -905.451 | -123.091 | 796.202 | 1,184.454 | 1,600.331 | 2,419.806 | 2,931.753 | 3,467.885 | 3,645.564 | 3,735.808 | 3,680.505 | 3,727.359 | 3,668.875 | 3,591.456 | 3,704.844 | 3,684.766 | 3,667.887 | 3,764.385 | 3,601.077 | 3,549.508 | 3,380.439 | 3,339.298 | 3,183.089 | 3,043.312 | 2,893.56 | 2,731.557 | 2,601.53 | 2,721.27 | 2,821.714 | 3,230.88 | 3,128.811 | 2,865.488 | 2,747.313 | 2,603.867 | 2,486.426 | 2,470.536 | 2,422.809 | 2,371.301 | 2,316.474 | 2,338.013 | 2,384.586 | 2,412.238 | 2,540.329 | 2,418.259 | 2,316.278 | 2,244.422 | 2,126.242 | 2,121.897 | 1,977.489 | 1,864.919 | 1,774.119 | 1,682.08 | 1,657.148 | 1,693.167 | 708.724 | 650.635 | 696.695 |
| Totaal eigen vermogen
| -220.766 | 125.193 | 424.124 | 1,128.299 | 1,437.287 | 1,845.026 | 2,288.529 | 2,248.398 | 2,533.951 | 2,987.269 | 3,769.466 | 4,244.242 | 4,067.813 | 4,394.842 | 6,729.722 | 5,772.841 | 4,694.911 | 4,601.8 | 4,452.087 | 4,220.786 | 3,961.896 | 4,149.995 | 4,284.268 | 4,168.763 | 3,849.674 | 4,042.701 | 3,915.215 | 3,553.321 | 3,484.162 | 3,340.745 | 3,067.05 | 2,602.716 | 2,472.987 | 2,197.488 | -1,450.216 | -1,215.488 | -1,352.011 | -905.451 | -123.091 | 796.202 | 1,184.454 | 1,600.331 | 2,419.806 | 2,931.753 | 3,467.885 | 3,645.564 | 3,735.808 | 3,680.505 | 3,727.359 | 3,668.875 | 3,591.456 | 3,704.844 | 3,684.766 | 3,667.887 | 3,764.385 | 3,601.077 | 3,549.508 | 3,380.439 | 3,339.298 | 3,183.089 | 3,043.312 | 2,893.56 | 2,731.557 | 2,601.53 | 2,721.27 | 2,821.714 | 3,230.88 | 3,128.811 | 2,865.488 | 2,747.313 | 2,603.867 | 2,486.426 | 2,470.536 | 2,422.809 | 2,371.301 | 2,316.474 | 2,338.013 | 2,384.586 | 2,412.238 | 2,540.329 | 2,418.259 | 2,316.278 | 2,244.422 | 2,126.242 | 2,121.897 | 1,977.489 | 1,864.919 | 1,774.119 | 1,701.749 | 1,676.723 | 1,693.167 | 708.724 | 650.635 | 696.695 |
| Totaal passiva en aandeelhoudersvermogen
| 30,336.3 | 29,819.479 | 30,518.544 | 29,028 | 30,652.892 | 29,254.745 | 30,493.6 | 30,473.601 | 31,214.7 | 29,695.267 | 31,206.66 | 31,740.333 | 31,737.318 | 31,171.018 | 27,063.526 | 25,924.981 | 24,778.662 | 22,444.779 | 21,737.024 | 20,546.519 | 19,807.437 | 19,495.345 | 19,142.489 | 19,004.465 | 18,690.231 | 19,322.269 | 19,994.565 | 19,208.196 | 18,909.413 | 18,601.262 | 13,814.204 | 13,607.857 | 12,240.238 | 11,011.511 | 17,646.119 | 17,803.637 | 18,010.104 | 18,268.585 | 19,449.386 | 20,757.535 | 21,607.901 | 21,228.255 | 21,355.867 | 21,656.218 | 23,079.847 | 22,501.227 | 21,539.952 | 21,128.152 | 21,018.807 | 14,326.075 | 14,179.484 | 14,023.943 | 14,991.639 | 13,016.539 | 14,588.928 | 13,619.191 | 13,065.179 | 12,180.67 | 12,705.826 | 12,791.777 | 13,252.895 | 12,599.399 | 12,305.108 | 11,529.33 | 12,267.809 | 12,143.905 | 12,038.411 | 12,295.252 | 10,928.212 | 10,324.24 | 9,871.908 | 9,085.65 | 9,224.247 | 7,872.578 | 7,582.761 | 7,074.993 | 5,937.645 | 5,468.079 | 5,305.278 | 5,284.634 | 4,824.49 | 4,582.082 | 4,044.083 | 3,866.281 | 3,450.187 | 3,320.747 | 2,727.654 | 3,145.302 | 3,007.709 | 3,027.634 | 2,779.881 | 1,842.279 | 1,663.395 | 1,501.15 |