Shandong Jinjing Science and Technology Stock Co., Ltd.
SSE:600586.SS
4.55 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,707.798 | 2,148.016 | 2,345.009 | 2,183.383 | 1,971.424 | 1,757.42 | 2,033.455 | 2,050.569 | 2,185.938 | 1,800.072 | 2,023.317 | 1,663.854 | 1,722.366 | 1,717.19 | 1,396.843 | 1,751.753 | 1,508.662 | 1,487.435 | 1,498.225 | 1,413.269 | 1,466.517 | 1,620.807 | 1,760.19 | 2,005.178 | 1,823.707 | 1,790.446 | 1,800.606 | 1,204.015 | 1,221.388 | 1,326.157 | 1,102.451 | 1,586.252 | 1,324.152 | 1,332.873 | 1,382.131 | 1,462.179 | 1,542.247 | 1,688.774 | 1,593.681 | 1,552.312 | 1,128.921 | 1,186.74 | 1,207.46 | 1,000.404 | 771.379 | 1,102.32 | 1,263.882 | 1,500.263 | 1,171.939 | 1,315.918 | 1,578.216 | 1,466.755 | 1,671.012 | 2,104.759 | 1,920.187 | 2,193.83 | 621.832 | 1,124.439 | 1,477.802 | 1,121.094 | 1,097.009 | 1,292.175 | 1,454.648 | 545.513 | 560.168 | 548.317 | 497.296 | 574.997 | 909.258 | 1,250.915 | 173.122 | 129.744 | 217.646 | 222.921 | 278.089 | 399.96 | 362.515 | 388.749 | 415.765 | 372.728 | 409.636 | 504.095 | 568.626 | 537.003 | 523.717 | 630.165 | 552.827 | 552.279 | 428.814 | 384.483 | 58.828 |
| Kortetermijnbeleggingen
| 346.026 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 577.53 | 575.036 | 0 | -0 | 0 | -0 | -0.063 | -0.147 | -0.152 | -0.108 | -0.115 | -0 | 0.234 | 0.738 | 0.589 | -0.175 | -0.183 | -0.164 | -0.183 | 0.038 | -0 | 0.162 | 0.215 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | 0.464 | 0.672 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0.375 | -0.75 | -0 | 0 | -0.664 | -1.147 | -0.1 | -0.16 | -0.22 | -0.28 | -0.34 | 146.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,707.798 | 2,148.016 | 2,345.009 | 2,183.383 | 1,971.424 | 1,757.42 | 2,033.455 | 2,050.569 | 2,185.938 | 1,800.072 | 2,023.317 | 1,663.854 | 1,722.366 | 1,717.19 | 1,396.843 | 1,751.753 | 1,508.662 | 1,487.435 | 1,498.225 | 1,413.269 | 1,466.517 | 1,620.807 | 1,760.424 | 2,005.916 | 1,824.296 | 1,790.446 | 1,800.606 | 1,204.015 | 1,221.388 | 1,326.196 | 1,102.451 | 1,586.414 | 1,324.366 | 1,332.873 | 1,382.131 | 1,462.179 | 1,542.247 | 1,688.774 | 1,593.681 | 1,552.312 | 1,128.921 | 1,186.74 | 1,207.46 | 1,000.404 | 771.379 | 1,102.784 | 1,264.554 | 1,500.263 | 1,171.939 | 1,315.918 | 1,578.216 | 1,466.755 | 1,671.012 | 2,104.759 | 1,920.187 | 2,193.83 | 621.832 | 1,124.439 | 1,477.802 | 1,121.094 | 1,097.009 | 1,292.175 | 1,454.648 | 545.513 | 560.168 | 548.317 | 497.296 | 574.997 | 909.258 | 1,250.915 | 173.122 | 129.744 | 217.646 | 222.921 | 278.089 | 399.96 | 362.515 | 388.749 | 415.765 | 372.728 | 409.636 | 504.095 | 568.626 | 537.003 | 523.717 | 630.165 | 552.827 | 552.279 | 428.814 | 384.483 | 58.828 |
| Nettovorderingen
| 669.629 | 856.586 | 889.782 | 1,039.07 | 1,017.818 | 888.293 | 573.878 | 462.023 | 437.473 | 556.728 | 624.313 | 539.668 | 519.515 | 1,111.186 | 1,111.286 | 1,075.208 | 956.984 | 1,220.555 | 1,214.916 | 1,136.917 | 939.612 | 795.05 | 938.811 | 1,238.237 | 904.226 | 839.528 | 837.482 | 864.9 | 797.01 | 435.672 | 686.9 | 564.483 | 468.876 | 527.176 | 811.481 | 553.682 | 600.888 | 472.748 | 484.075 | 341.192 | 394.917 | 515.9 | 526.662 | 634.817 | 607.146 | 554.732 | 504.311 | 407.709 | 294.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 682.4 | 0 | 684.322 | 0 | 5.193 | 0 | 0 | 0 | 0 | 245.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.536 | 89.172 | 0 | 0 | 85.001 | 43.304 | 142.265 | 0 | 0 | 0 | 57.757 | 37.629 | 27.883 | 49.385 | 73.252 | 128.927 | 55.338 | 51.805 |
| Voorraad
| 925.599 | 1,036.381 | 1,049.064 | 1,014.47 | 878.367 | 1,033.232 | 1,296.337 | 1,371.861 | 1,370.419 | 1,141.588 | 1,111.013 | 1,048.363 | 1,234.283 | 783.858 | 660.694 | 686.688 | 634.326 | 749.152 | 824.545 | 852.824 | 785.51 | 693.209 | 643.345 | 760.849 | 749.59 | 782.186 | 841.606 | 845.967 | 812.195 | 656.966 | 689.797 | 693.554 | 637.988 | 547.488 | 580.156 | 611.218 | 621.771 | 692.201 | 692.287 | 696.876 | 564.267 | 691.838 | 680.808 | 711.699 | 590.538 | 515.185 | 572.368 | 557.35 | 534.959 | 668.97 | 805.799 | 804.348 | 703.512 | 617.032 | 666.498 | 609.529 | 602.633 | 474.657 | 473.455 | 464.132 | 428.408 | 501.246 | 453.71 | 455.848 | 407.676 | 478.904 | 311.959 | 219.799 | 203.207 | 179.705 | 149.287 | 136.505 | 172.293 | 91.835 | 120.456 | 122.967 | 113.113 | 134.432 | 93.127 | 64.347 | 24.982 | 17.95 | 24.966 | 31.371 | 28.654 | 27.478 | 26.168 | 31.085 | 28.944 | 16.726 | 21.821 |
| Overige vlottende activa
| 93.465 | 78.541 | 162.195 | 97.332 | 134.51 | 221.712 | 269.774 | 265.208 | 217.245 | 276.8 | 316.223 | 393.832 | 388.492 | 198.589 | 488.206 | 523.809 | 477.731 | 1,352.953 | 454.028 | 416.197 | 385.199 | 473.79 | 439.68 | 461.49 | 383.519 | 426.474 | 413.373 | 333.992 | 359.665 | 319.217 | 348.818 | 287.178 | 319.869 | 290.512 | 319.699 | 280.76 | 269.057 | 267.757 | 246.502 | 255.162 | 273.398 | 227.087 | 239.104 | 207.85 | 183.845 | 655.018 | 167.59 | 206.039 | 120.21 | 567.904 | 913.947 | 935.78 | 851.577 | 934.532 | 835.5 | 856.606 | 630.917 | 671.404 | 608.701 | 561.853 | 614.18 | 424.862 | 361.59 | 355.001 | 287.019 | 220.982 | 212.727 | 108.033 | 232.065 | 186.565 | 127.366 | 106.028 | 147.834 | 103.311 | 115.955 | 165.718 | 177.041 | 146.423 | 81.977 | 70.324 | 96.82 | 134.004 | 144.076 | 68.059 | 81.695 | 99.886 | 91.768 | 70.495 | 71.516 | 13.456 | 45.186 |
| Totaal vlottende activa
| 3,396.491 | 4,119.524 | 4,446.051 | 4,334.255 | 4,002.12 | 3,900.658 | 4,173.445 | 4,149.66 | 4,211.075 | 3,775.188 | 4,074.866 | 3,645.718 | 3,864.656 | 3,810.823 | 3,657.029 | 4,037.458 | 3,580.184 | 3,589.54 | 3,595.504 | 3,551.839 | 3,577.819 | 3,582.856 | 3,782.26 | 4,207.157 | 3,861.632 | 3,838.635 | 3,893.067 | 3,248.874 | 3,190.259 | 2,738.051 | 2,562.546 | 3,036.773 | 2,751.099 | 2,619.847 | 2,849.165 | 2,907.839 | 3,033.963 | 3,121.48 | 3,016.544 | 2,845.542 | 2,361.502 | 2,621.565 | 2,654.034 | 2,554.769 | 2,152.908 | 2,272.987 | 2,508.823 | 2,595.854 | 2,121.82 | 2,955.634 | 3,297.962 | 3,206.884 | 3,226.101 | 3,656.323 | 3,422.185 | 3,659.964 | 1,855.383 | 2,270.5 | 2,559.958 | 2,147.078 | 2,106.422 | 2,218.283 | 2,269.949 | 1,356.362 | 1,254.862 | 1,248.203 | 1,021.982 | 902.829 | 1,344.53 | 1,617.185 | 449.775 | 372.277 | 537.773 | 475.602 | 603.672 | 688.645 | 652.669 | 754.605 | 634.173 | 579.852 | 531.437 | 656.049 | 737.668 | 694.19 | 671.694 | 785.412 | 720.148 | 727.111 | 590.646 | 470.003 | 177.64 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,558.458 | 5,746.193 | 5,569.153 | 5,668.529 | 5,795.66 | 5,758.626 | 5,713.786 | 5,672.041 | 5,697.722 | 5,792.062 | 5,682.947 | 5,622.794 | 5,440.566 | 5,247.638 | 4,997.039 | 4,863.015 | 4,724.307 | 4,640.012 | 4,673.418 | 4,607.341 | 4,689.411 | 4,281.146 | 4,237.386 | 4,301.377 | 4,389.217 | 4,548.158 | 4,628.17 | 5,002.714 | 5,082.927 | 5,929.135 | 5,903.73 | 5,551.437 | 5,676.849 | 5,528.513 | 5,508.437 | 5,573.17 | 5,607.733 | 5,537.771 | 5,567.561 | 5,583.165 | 5,597.357 | 5,382.254 | 5,356.6 | 5,237.894 | 5,196.348 | 5,102.447 | 4,984.949 | 4,901.66 | 4,851.338 | 4,566.392 | 4,412.264 | 4,314.354 | 4,271.108 | 3,721.826 | 3,682.874 | 3,618.152 | 3,565.508 | 3,279.885 | 3,262.301 | 3,335.505 | 3,349.195 | 3,361.895 | 3,256.871 | 3,245.261 | 3,253.388 | 3,029.983 | 2,744.781 | 2,829.116 | 2,266.42 | 2,043.728 | 1,869.18 | 1,811.12 | 1,803.859 | 1,296.12 | 1,292.024 | 1,306.385 | 1,304.715 | 1,214.731 | 1,243.163 | 1,276.339 | 1,202.747 | 960.641 | 816.815 | 686.509 | 619.947 | 421.653 | 397.779 | 340.74 | 324.449 | 313.385 | 290.9 |
| Goodwill
| 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 38.185 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 31.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 547.486 | 564.322 | 556.402 | 556.458 | 567.362 | 567.225 | 569.545 | 569.574 | 578.095 | 576.03 | 526.054 | 514.977 | 521.416 | 534.646 | 541.081 | 541.325 | 538.985 | 535.119 | 540.336 | 548.077 | 554.298 | 523.396 | 527.056 | 528.928 | 538.912 | 420.542 | 413.13 | 418.372 | 424.384 | 592.711 | 504.903 | 510.988 | 513.248 | 571.646 | 567.932 | 518.335 | 519.502 | 525.218 | 528.264 | 530.487 | 533.781 | 500.935 | 505.088 | 457.496 | 451.406 | 380.186 | 384.298 | 387.248 | 390.209 | 307.056 | 310.423 | 247.064 | 249.616 | 285.731 | 280.029 | 177.533 | 179.754 | 242.013 | 164.584 | 166.805 | 168.155 | 170.371 | 172.575 | 174.766 | 176.969 | 166.337 | 146.238 | 149.183 | 150.878 | 105.099 | 106.432 | 107.765 | 109.098 | 48.147 | 54.158 | 50.196 | 51.194 | 54.239 | 54.568 | 54.896 | 55.225 | 28.467 | 28.796 | 29.559 | 29.474 | 0 | 0 | 0 | 0 | 29.895 | 0 |
| Goodwill en immateriële activa
| 578.759 | 595.594 | 587.675 | 587.731 | 598.634 | 598.497 | 600.817 | 600.846 | 609.368 | 607.302 | 557.326 | 546.249 | 552.688 | 565.919 | 572.353 | 572.598 | 570.257 | 566.392 | 571.609 | 579.349 | 585.57 | 554.668 | 558.328 | 560.2 | 570.185 | 458.727 | 451.315 | 456.557 | 462.569 | 630.896 | 543.088 | 549.173 | 551.433 | 609.831 | 606.117 | 556.52 | 557.687 | 563.403 | 566.449 | 568.672 | 571.967 | 539.12 | 543.273 | 495.682 | 489.591 | 418.372 | 422.483 | 425.433 | 428.394 | 338.328 | 341.695 | 278.336 | 280.889 | 317.003 | 311.301 | 208.805 | 211.026 | 273.286 | 195.857 | 198.078 | 199.427 | 201.644 | 203.847 | 206.038 | 208.242 | 197.609 | 177.511 | 180.455 | 182.151 | 105.099 | 106.432 | 107.765 | 109.098 | 48.147 | 54.158 | 50.196 | 51.194 | 54.239 | 54.568 | 54.896 | 55.225 | 28.467 | 28.796 | 29.559 | 29.474 | 0 | 0 | 0 | 0 | 29.895 | 0 |
| Langetermijnbeleggingen
| 0 | 354.735 | 426.5 | 484.414 | 489.966 | 519.84 | 528.568 | 534.336 | 550.91 | 572.353 | 0 | 0 | 561.891 | 440.347 | 415.33 | 394.535 | 384.107 | 374.24 | 366.44 | 370.596 | 376.07 | 393.134 | 367.663 | 373.798 | 381.494 | 390.533 | 406.645 | 222.206 | 236.077 | 208.472 | 212.58 | 220.465 | 226.37 | 260.444 | 266.997 | 273.875 | 283.291 | 244.944 | 255.425 | 211.889 | 222.322 | 252.836 | 267.493 | 256.311 | 268.875 | 283.003 | 282.155 | 285.306 | 284.777 | 310.448 | 313.359 | 329.825 | 329.178 | 327.58 | 324.932 | 318.414 | 310.138 | 300.097 | 294.121 | 292.397 | 278.719 | 245.199 | 250.66 | 245.623 | 242.77 | 261.216 | 256.495 | 240.85 | 175.093 | 162.339 | 156.91 | 149.7 | -1.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 125.175 | 96.266 | 97.668 | 91.649 | 96.653 | 75.706 | 61.895 | 65.492 | 55.535 | 34.336 | 28.303 | 27.091 | 26.792 | 16.585 | 17.948 | 28.479 | 48.923 | 60.627 | 61.096 | 61.924 | 63.165 | 60.547 | 53.665 | 45.746 | 50.97 | 86.897 | 85.491 | 90.676 | 86.988 | 115.887 | 117.946 | 109.693 | 119.754 | 117.671 | 119.622 | 118.618 | 122.664 | 58.639 | 60.845 | 60.071 | 61.803 | 2.311 | 2.311 | 3.55 | 2.311 | 0.741 | 0.161 | 0.168 | 0.161 | 6.835 | 3.156 | 4.52 | 7.207 | 4.693 | 7.323 | 4.87 | 3.238 | 2.002 | 2.904 | 2.597 | 2.131 | 2.155 | 2.484 | 3.192 | 3.237 | 4.018 | 3.014 | 2.6 | 3.805 | 4.915 | 1.462 | 1.384 | 1.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 747.291 | 435.564 | 402.271 | 415.241 | 425.6 | 478.352 | 460.009 | 432.972 | 336.44 | 589.687 | 1,137.921 | 1,123.184 | 377.823 | 525.334 | 516.107 | 415.015 | 310.957 | 235.241 | 139.728 | 160.097 | 157.629 | 415.171 | 454.407 | 404.867 | 401.18 | 705.961 | 518.474 | 529.506 | 542.486 | 157.692 | 209.228 | 359.419 | 183.613 | 184.508 | 190.596 | 178.286 | 178.286 | 139.796 | 139.682 | 139.528 | 139.412 | 296.873 | 259.757 | 313.657 | 281.5 | 280.05 | 327.726 | 318.063 | 327.419 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 94.053 | 90.097 | 90.097 | 57.783 | 57.783 | 90.097 | 57.783 | 57.783 | 57.783 | 43.203 | 188.045 | 172.19 | 161.276 | 28.595 | 28.627 | 28.659 | 28.691 | 25.702 | 25.734 | 65.096 | 65.128 | 65.16 | 65.192 | 42.956 | 38.898 | 38.87 | 38.842 | 38.53 | 38.53 |
| Totaal niet-vlottende activa
| 7,009.682 | 7,228.352 | 7,083.267 | 7,247.564 | 7,406.514 | 7,431.02 | 7,365.075 | 7,305.688 | 7,249.975 | 7,595.739 | 7,406.497 | 7,319.319 | 6,959.76 | 6,795.823 | 6,518.778 | 6,273.642 | 6,038.551 | 5,876.512 | 5,812.29 | 5,779.306 | 5,871.845 | 5,704.666 | 5,671.449 | 5,685.987 | 5,793.046 | 6,190.275 | 6,090.095 | 6,301.659 | 6,411.047 | 7,042.082 | 6,986.572 | 6,790.187 | 6,758.02 | 6,700.966 | 6,691.769 | 6,700.469 | 6,749.661 | 6,544.554 | 6,589.962 | 6,563.325 | 6,592.86 | 6,473.394 | 6,429.434 | 6,307.093 | 6,238.625 | 6,084.613 | 6,017.474 | 5,930.63 | 5,892.089 | 5,316.057 | 5,164.528 | 5,021.088 | 4,982.436 | 4,465.156 | 4,420.483 | 4,244.294 | 4,183.963 | 3,949.324 | 3,849.236 | 3,922.63 | 3,923.526 | 3,904.944 | 3,807.916 | 3,790.212 | 3,797.735 | 3,550.609 | 3,239.585 | 3,343.119 | 2,685.252 | 2,373.864 | 2,191.768 | 2,113.172 | 2,101.002 | 1,516.457 | 1,507.459 | 1,385.176 | 1,384.535 | 1,297.629 | 1,326.421 | 1,356.937 | 1,283.706 | 1,054.204 | 910.738 | 781.227 | 714.612 | 464.609 | 436.677 | 379.61 | 363.292 | 381.811 | 329.43 |
| Totaal activa
| 10,406.173 | 11,347.876 | 11,529.317 | 11,581.819 | 11,408.634 | 11,331.678 | 11,538.519 | 11,455.348 | 11,461.05 | 11,370.927 | 11,481.363 | 10,965.037 | 10,824.416 | 10,606.646 | 10,175.807 | 10,311.1 | 9,618.734 | 9,466.052 | 9,407.794 | 9,331.146 | 9,449.664 | 9,287.522 | 9,453.709 | 9,893.144 | 9,654.678 | 10,028.91 | 9,983.162 | 9,550.533 | 9,601.306 | 9,780.133 | 9,549.118 | 9,826.961 | 9,509.118 | 9,320.813 | 9,540.934 | 9,608.308 | 9,783.624 | 9,666.033 | 9,606.506 | 9,408.866 | 8,954.363 | 9,094.959 | 9,083.467 | 8,861.863 | 8,391.533 | 8,357.6 | 8,526.297 | 8,526.485 | 8,013.908 | 8,271.69 | 8,462.489 | 8,227.972 | 8,208.537 | 8,121.479 | 7,842.669 | 7,904.259 | 6,039.346 | 6,219.823 | 6,409.194 | 6,133.162 | 6,029.948 | 6,123.228 | 6,077.865 | 5,146.574 | 5,052.597 | 4,798.812 | 4,261.567 | 4,245.948 | 4,029.782 | 3,991.049 | 2,641.543 | 2,485.449 | 2,638.775 | 1,992.059 | 2,111.131 | 2,073.821 | 2,037.204 | 2,052.233 | 1,960.594 | 1,936.789 | 1,815.143 | 1,710.253 | 1,648.407 | 1,475.417 | 1,386.307 | 1,250.021 | 1,156.825 | 1,106.721 | 953.937 | 851.813 | 507.07 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,870.598 | 2,321.739 | 2,684.382 | 2,386.215 | 2,404.349 | 1,307.796 | 2,971.684 | 2,971.897 | 3,402.045 | 3,130.148 | 3,059.468 | 2,698.278 | 2,640.882 | 2,778.339 | 2,692.406 | 2,750.58 | 2,622.306 | 2,688.17 | 2,971.554 | 3,109.875 | 3,032.495 | 2,598.931 | 2,518.6 | 3,056.607 | 2,469.152 | 2,509.593 | 2,524.912 | 2,297.912 | 2,494.858 | 2,406.508 | 2,651.557 | 2,451.63 | 2,414.112 | 1,786.424 | 2,119.3 | 1,961.46 | 2,046.097 | 2,815.647 | 2,767.473 | 2,367.563 | 1,984.242 | 2,014.224 | 1,709.845 | 1,821.764 | 1,162.834 | 1,171.317 | 1,236.62 | 1,167.148 | 1,066.893 | 1,127.061 | 1,132.827 | 820.609 | 796.424 | 579.185 | 598.265 | 613.999 | 666.815 | 664.439 | 848.36 | 991.759 | 1,084.204 | 1,090.868 | 1,365.683 | 1,107.025 | 1,086.209 | 874.62 | 405.359 | 368.214 | 379.183 | 240.789 | 343.103 | 279.589 | 439.052 | 152.429 | 275.307 | 216.188 | 321.104 | 383.369 | 300.104 | 281.467 | 265.901 | 253.204 | 224.598 | 287.38 | 328.01 | 137.969 | 220.115 | 120.921 | 117.899 | 43.945 | 60.399 |
| Kortlopende schulden
| 1,046.107 | 1,285.063 | 1,319.2 | 1,794.206 | 1,224.231 | 1,277.608 | 1,548.038 | 1,881.93 | 1,618.962 | 1,540.256 | 1,378.019 | 1,462.775 | 1,188.857 | 1,453.692 | 1,630.53 | 1,535.625 | 1,474.852 | 1,433.3 | 1,289.5 | 1,606.239 | 1,200.348 | 1,578.999 | 2,060.83 | 1,944.035 | 2,842.171 | 1,232.25 | 1,676.02 | 1,511.232 | 1,497.881 | 951.974 | 1,517.589 | 1,289.145 | 1,184.644 | 1,780.989 | 1,582.191 | 1,703.065 | 1,674.985 | 1,770.742 | 1,263.863 | 1,546.191 | 1,476.343 | 1,452.621 | 1,350.929 | 2,029.496 | 1,814 | 2,190.095 | 2,304.095 | 1,661 | 1,815.048 | 1,399.905 | 1,087.68 | 1,194.255 | 744.68 | 750 | 802.291 | 1,025.805 | 1,076.515 | 1,230.29 | 1,000.44 | 1,017.46 | 1,199.46 | 1,275.631 | 1,102.624 | 1,068.65 | 988.69 | 778.4 | 781.719 | 863.918 | 837.239 | 1,007.171 | 873.05 | 883.81 | 899.87 | 854.499 | 891.32 | 950.853 | 850.5 | 675.56 | 753.742 | 784.333 | 702.908 | 625.856 | 626.28 | 402.414 | 316.477 | 324.276 | 330.136 | 369.413 | 236.819 | 191.893 | 161.78 |
| Belastingschulden
| 69.32 | 82.142 | 53.542 | 141.909 | 148.338 | 157.555 | 102.103 | 115.924 | 86.312 | 129.52 | 87.409 | 204.215 | 218.003 | 178.869 | 200.211 | 140.222 | 88.625 | 96.925 | 89.845 | 84.583 | 91.413 | 85.188 | 50.915 | 82.107 | 146.371 | 158.068 | 184.41 | 208.917 | 183.87 | 127.269 | 96.689 | 131.185 | 111.972 | 82.859 | 98.727 | 117.517 | 88.724 | 33.178 | 47.717 | 48.837 | 50.315 | 16.583 | 15.959 | 7.685 | 7.515 | -91.617 | -105.297 | -94.226 | -102.544 | -32.292 | -45.309 | 42.605 | 37.703 | 62.238 | 40.306 | 53.364 | 36.422 | 44.377 | 38.616 | 32.641 | 46.192 | 29.046 | 15.09 | 14.709 | 17.501 | 45.584 | 54.542 | 26.128 | 41.135 | 26.461 | 40.677 | 28.453 | 21.911 | 13.415 | 11.441 | 3.795 | 3.32 | 6.954 | 2.464 | -3.635 | 2.464 | 3.649 | 0.421 | 0.017 | -0.304 | -4.938 | -8.564 | -11.834 | -13.389 | 5.408 | 3.994 |
| Uitgestelde opbrengsten
| 0 | 0 | 112.942 | 462.009 | 460.725 | 433.971 | 317.06 | 135.73 | 162.357 | 164.231 | 0 | -0 | 532.986 | 396.204 | 389.33 | 312.715 | 282.959 | 185.683 | 211.764 | 206.557 | 225.159 | 219.333 | 178.41 | 253.403 | 304.28 | 306.737 | 355.311 | 395.798 | 397.305 | 498.53 | 583.769 | 375.048 | 345.77 | 270.597 | 296.575 | 319.125 | 301.653 | 117.79 | 126.682 | 198.896 | 192.913 | 132.069 | 152.869 | 124.745 | 132.418 | 5.954 | 20.568 | 31.492 | 12.615 | 88.646 | 101.275 | 161.5 | 153.111 | 169.072 | 170.265 | 157.583 | 143.839 | 133.957 | 114.67 | 53.78 | 118.109 | 34.505 | 46.089 | 75.608 | 82.199 | 151.917 | 101.904 | 78.323 | 87.396 | 147.698 | 299.137 | 234.723 | 261.765 | 50.308 | 51.295 | 39.481 | 32.748 | 77.138 | 41.284 | 27.052 | 24.756 | 37.909 | 22.969 | 36.373 | 21.335 | 10.743 | 12.626 | 29.352 | 29.434 | 30.295 | 25.775 |
| Overige kortlopende verplichtingen
| 776.96 | 508.208 | 569.067 | -123.103 | 244.106 | 1,371.627 | 412.307 | 170.958 | 411.41 | 585.679 | 705.074 | 540.812 | 290.208 | -149.9 | 211.166 | 383.897 | 256.602 | 320.265 | 392.607 | 33.003 | 779.498 | 223.782 | 24.247 | 243.277 | -650.106 | 447.789 | -106.371 | 294.871 | -106.903 | 371.736 | 957.987 | 658.975 | 666.351 | 263.109 | 412.593 | 683.569 | 836.597 | 155.108 | 594.867 | 215.112 | 297.249 | 341.932 | 746.506 | 220.944 | 974.044 | 168.211 | 198.364 | 928.392 | 186.908 | 189.707 | 573.918 | 235.957 | 729.476 | 707.067 | 806.49 | 239.184 | 207.22 | 213.285 | 506.057 | 480.68 | 451.704 | 187.065 | 172.086 | 148.801 | 165.295 | 199.812 | 115.519 | 130.56 | 215.813 | 188.831 | 328.713 | 301.927 | 312.827 | 81.051 | 105.812 | 93.337 | 66.766 | 114.72 | 68.321 | 46.538 | 33.725 | 53.007 | 45.937 | 58.392 | 32.462 | 29.45 | 35.088 | 63.34 | 54.688 | 35.35 | 42.379 |
| Totaal kortlopende verplichtingen
| 3,762.986 | 4,197.152 | 4,626.191 | 4,661.236 | 4,481.75 | 4,548.557 | 5,143.476 | 5,276.439 | 5,681.086 | 5,549.834 | 5,229.971 | 4,906.079 | 4,870.935 | 4,657.204 | 4,734.313 | 5,123.039 | 4,725.344 | 4,538.66 | 4,743.506 | 5,040.257 | 5,103.753 | 4,486.9 | 4,833.002 | 5,326.026 | 4,862.953 | 4,654.438 | 4,634.282 | 4,312.932 | 4,467.009 | 4,356.018 | 4,811.622 | 4,905.981 | 4,722.848 | 3,913.38 | 4,212.811 | 4,465.611 | 4,646.404 | 4,774.675 | 4,673.921 | 4,177.702 | 3,808.149 | 3,825.36 | 3,823.239 | 4,079.889 | 3,958.393 | 3,438.006 | 3,633.782 | 3,662.314 | 2,966.305 | 2,684.381 | 2,749.116 | 2,293.427 | 2,308.284 | 2,098.49 | 2,247.353 | 1,932.352 | 1,986.972 | 2,152.39 | 2,393.473 | 2,522.539 | 2,781.56 | 2,582.61 | 2,655.483 | 2,339.185 | 2,257.695 | 1,898.416 | 1,357.139 | 1,388.82 | 1,473.37 | 1,463.252 | 1,585.543 | 1,493.779 | 1,673.66 | 1,101.395 | 1,283.881 | 1,264.172 | 1,241.69 | 1,180.604 | 1,124.631 | 1,108.703 | 1,004.998 | 935.717 | 897.234 | 748.203 | 676.645 | 486.757 | 576.775 | 541.84 | 396.017 | 276.596 | 268.553 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 701.274 | 936.276 | 856.049 | 878.239 | 940.385 | 978.679 | 556.154 | 669.303 | 303.526 | 310.475 | 238.4 | 331.599 | 389.912 | 292.751 | 369.771 | 293.202 | 446.833 | 208.548 | 211.304 | 30 | 30 | 0 | 0 | 143 | 243 | 524.32 | 626.92 | 575.32 | 438.319 | 583.591 | 198.158 | 470.549 | 452.679 | 1,036.633 | 1,036.633 | 824.42 | 797.345 | 778.595 | 910.55 | 1,177.835 | 1,046.595 | 987.503 | 988 | 519 | 197.76 | 682.549 | 682.649 | 676.469 | 900.914 | 1,275.844 | 1,306.049 | 1,387.754 | 1,363.109 | 1,510.968 | 1,128.09 | 1,565.65 | 1,263.9 | 1,456.55 | 1,479.75 | 1,042.95 | 806.51 | 1,116.01 | 1,046.01 | 460.47 | 460.47 | 548.76 | 598.76 | 598.76 | 341.5 | 325.382 | 210.85 | 212.854 | 217.103 | 209.8 | 160.168 | 160.509 | 161.383 | 161.865 | 134.741 | 134.75 | 134.741 | 134.743 | 134.743 | 134.75 | 134.745 | 205.542 | 40 | 40 | 40 | 40 | 40 |
| Uitgestelde opbrengsten niet-vlottend
| 0.592 | 0.767 | 0.942 | 1.117 | 1.292 | 1.467 | 1.642 | 1.817 | 1.992 | 2.373 | 2.373 | 2.373 | 2.742 | 3.479 | 3.479 | 3.848 | 4.217 | 5.692 | 5.692 | 5.692 | 5.692 | 6.429 | 6.429 | 6.798 | 7.167 | 8.642 | 8.642 | 8.642 | 8.642 | 7.535 | 6.429 | 8.273 | 8.642 | 9.01 | 9.379 | 10.117 | 10.117 | 10.854 | 10.854 | 11.592 | 11.592 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134.743 | -134.743 | -134.75 | -134.745 | -205.542 | -40 | -40 | -40 | -40 | -40 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 49.375 | 2.226 | 2.291 | 2.387 | 2.452 | 2.23 | 2.326 | 2.443 | 2.538 | 2.329 | 2.424 | 2.519 | 2.615 | 2.615 | 2.9 | 2.9 | 2.995 | 3.217 | 3.439 | 3.661 | 3.883 | 4.106 | 4.328 | 4.55 | 4.772 | 12.753 | 12.753 | 12.753 | 12.753 | 13.197 | 13.197 | 13.419 | 13.642 | 14.197 | 14.411 | 14.316 | 14.531 | 14.774 | 14.989 | 17.354 | 11.592 | 16.306 | 16.306 | 16.306 | 16.306 | 17.164 | 17.164 | 17.164 | 17.164 | 10.139 | 10.413 | 10.961 | 10.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.088 | 0.088 | 0.088 | 0.088 | 0.176 | 0.176 | 0.176 | 0.176 | 0.22 | 0.22 |
| Overige niet-vlottende verplichtingen
| 15.597 | 15.355 | 28.466 | 58.094 | 80.406 | 0 | 178.36 | 248.936 | 37.181 | 0 | 87.891 | 58.859 | 0 | 102.947 | 3.479 | 66.526 | 203.556 | 408.059 | 217.854 | 73.611 | 169.647 | 551.969 | 314.808 | 164.196 | 258.663 | 364.65 | 263.718 | 295.063 | 399.196 | 471.334 | 235.985 | 225.617 | 166.125 | 193.262 | 147.759 | 179.797 | 202.881 | 121.554 | 0 | 0 | 3.826 | 29.372 | 13.067 | 29.372 | 16.306 | 31.377 | 31.377 | 14.6 | 14.6 | 14.794 | 14.988 | 15.375 | 15.375 | 16.15 | 16.15 | 16.15 | 16.15 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 0 | 0 | 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
| 766.838 | 954.624 | 888.689 | 881.742 | 1,023.243 | 982.376 | 738.482 | 673.563 | 345.237 | 315.177 | 328.715 | 336.491 | 395.268 | 401.792 | 376.15 | 366.476 | 454.045 | 625.516 | 438.288 | 112.964 | 209.222 | 562.504 | 325.565 | 318.544 | 513.602 | 910.365 | 912.032 | 891.777 | 850.267 | 1,075.658 | 453.77 | 717.858 | 641.088 | 1,253.102 | 1,208.182 | 1,028.649 | 1,024.874 | 925.777 | 936.393 | 1,206.78 | 1,073.605 | 1,016.875 | 1,017.372 | 548.372 | 227.132 | 713.926 | 714.026 | 708.233 | 932.678 | 1,300.776 | 1,331.449 | 1,414.09 | 1,389.445 | 1,527.118 | 1,144.24 | 1,581.8 | 1,280.05 | 1,465.85 | 1,489.05 | 1,052.25 | 815.81 | 1,125.31 | 1,055.31 | 469.77 | 469.77 | 548.76 | 598.76 | 598.76 | 341.5 | 325.382 | 210.85 | 212.854 | 217.103 | 209.8 | 160.168 | 160.509 | 161.383 | 161.865 | 134.741 | 134.75 | 134.741 | 134.831 | 134.831 | 134.838 | 134.833 | 205.718 | 40.176 | 40.176 | 40.176 | 40.22 | 40.22 |
| Totaal passiva
| 4,529.824 | 5,151.775 | 5,514.88 | 5,542.978 | 5,504.993 | 5,530.934 | 5,881.958 | 5,950.002 | 6,026.324 | 5,865.011 | 5,558.686 | 5,242.571 | 5,266.203 | 5,058.996 | 5,110.462 | 5,489.516 | 5,179.389 | 5,164.176 | 5,181.794 | 5,153.22 | 5,312.975 | 5,049.404 | 5,158.567 | 5,644.57 | 5,376.555 | 5,564.802 | 5,546.314 | 5,204.71 | 5,317.277 | 5,431.675 | 5,265.392 | 5,623.84 | 5,363.936 | 5,166.483 | 5,420.993 | 5,494.26 | 5,671.277 | 5,700.451 | 5,610.314 | 5,384.482 | 4,881.754 | 4,842.235 | 4,840.611 | 4,628.261 | 4,185.525 | 4,151.932 | 4,347.808 | 4,370.548 | 3,898.984 | 3,985.158 | 4,080.565 | 3,707.516 | 3,697.728 | 3,625.608 | 3,391.592 | 3,514.151 | 3,267.021 | 3,618.24 | 3,882.523 | 3,574.789 | 3,597.37 | 3,707.92 | 3,710.793 | 2,808.955 | 2,727.465 | 2,447.176 | 1,955.899 | 1,987.58 | 1,814.87 | 1,788.634 | 1,796.393 | 1,706.633 | 1,890.763 | 1,311.196 | 1,444.049 | 1,424.681 | 1,403.073 | 1,342.469 | 1,259.373 | 1,243.453 | 1,139.739 | 1,070.548 | 1,032.066 | 883.041 | 811.478 | 692.475 | 616.951 | 582.016 | 436.193 | 316.816 | 308.773 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 222.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.217 | 0 | 0 | 1.336 | 0 | 0 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | 0.043 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,428.77 | 1,458.302 | 1,458.302 | 1,458.302 | 1,458.302 | 1,458.302 | 1,458.302 | 1,458.302 | 1,458.892 | 1,458.892 | 1,458.892 | 1,458.892 | 1,458.892 | 1,458.892 | 1,458.892 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 1,422.707 | 711.354 | 590.084 | 590.084 | 590.084 | 590.084 | 590.084 | 590.084 | 590.084 | 590.084 | 590.084 | 590.084 | 590.084 | 295.042 | 295.042 | 295.042 | 222.852 | 222.852 | 222.852 | 222.852 | 188.858 | 188.858 | 188.858 | 188.858 | 188.858 | 125.905 | 125.905 | 125.905 | 125.905 | 125.905 | 125.905 | 125.905 | 125.905 | 96.85 | 96.85 | 96.85 | 61.85 |
| Ingehouden winsten
| 2,457.307 | 2,697.578 | 2,675.41 | 2,712.847 | 2,542.374 | 2,511.613 | 2,350.102 | 2,219.342 | 2,131.477 | 2,198.814 | 2,549.08 | 2,328.943 | 2,183.787 | 2,068.42 | 1,603.623 | 1,329.344 | 973.941 | 842.553 | 778.199 | 731.919 | 702.226 | 759.65 | 821.553 | 767.967 | 705.756 | 880.436 | 833.645 | 779.375 | 719.193 | 748.233 | 681.594 | 627.287 | 577.761 | 588.192 | 563.419 | 550.219 | 545.627 | 415.902 | 446.476 | 474.187 | 521.443 | 737.512 | 758.628 | 752.638 | 722.156 | 718.133 | 690.926 | 667.441 | 626.609 | 802.427 | 899.106 | 1,029.423 | 1,021.923 | 1,025.589 | 979.665 | 915.614 | 843.435 | 700.154 | 633.322 | 600.684 | 540.295 | 516.718 | 473.368 | 448.567 | 439.507 | 474.939 | 433.913 | 387.71 | 347.469 | 310.241 | 242.609 | 174.432 | 149.821 | 140.263 | 160.694 | 142.639 | 128.962 | 134.301 | 129.083 | 125.668 | 112.056 | 92.785 | 77.114 | 63.044 | 50.926 | 49.749 | 37.662 | 58.317 | 53.274 | 80.214 | 71.483 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 246.157 | 1,934.423 | -32.476 | 1,899.569 | 221.43 | 1,900.783 | 220.862 | 1,913.867 | 213.911 | 1,898.241 | 181.137 | 1,973.624 | 166.204 | 1,982.45 | 1.075 | 10.815 | 7.276 | 8.813 | -2.217 | 6.619 | 3.382 | -1.336 | 2.563 | 10.75 | 3.337 | 0.198 | -0.018 | 0.268 | 0.268 | 0 | 0.351 | 0.224 | 0.202 | 0.122 | 0.137 | 0.078 | -0.046 | -0.043 | -0.043 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,938.805 | 2,005.718 | 1,597.266 | 1,833.436 | 1,679.765 | -100.987 | 1,597.266 | -100.987 | 1,825.388 | -101.03 | 1,884.492 | 0 | 1,917.682 | 0 | 1,801.955 | 0 | 1,967.633 | 0 | 1,957.489 | 0 | 1,950.212 | 1,998.61 | 1,835.896 | 1,972.244 | 2,074.318 | 2,036.519 | 1,899.36 | 2,025.967 | 2,025.769 | 2,002.762 | 1,857.623 | 1,967.363 | 1,827.72 | 1,958.36 | 1,827.72 | 1,839.918 | 1,956.916 | 1,873.266 | 1,873.22 | 1,986.275 | 1,986.336 | 1,985.63 | 1,985.63 | 1,985.63 | 1,985.63 | 1,981.308 | 1,981.308 | 1,981.308 | 1,981.308 | 1,981.665 | 1,981.665 | 1,981.665 | 1,981.665 | 1,972.459 | 1,972.459 | 2,683.813 | 1,261.403 | 1,240.697 | 1,240.697 | 1,304.151 | 1,240.697 | 1,224.165 | 1,224.165 | 1,224.165 | 1,224.165 | 1,216.816 | 1,216.816 | 1,511.857 | 1,511.857 | 1,506.304 | 298.909 | 298.909 | 298.526 | 285.179 | 285.179 | 285.179 | 285.179 | 278.832 | 278.832 | 341.785 | 341.785 | 332.831 | 332.831 | 332.831 | 332.831 | 328.189 | 328.189 | 328.094 | 328.094 | 322.413 | 35.38 |
| Totaal eigen vermogen van aandeelhouders
| 5,824.882 | 6,132.066 | 5,947.603 | 5,975.054 | 5,840.786 | 5,738.965 | 5,597.568 | 5,447.909 | 5,378.375 | 5,440.421 | 5,856.868 | 5,655.954 | 5,491.99 | 5,470.814 | 5,000.552 | 4,740.564 | 4,370.344 | 4,232.35 | 4,164.458 | 4,119.714 | 4,078.991 | 4,187.029 | 4,245.696 | 4,198.514 | 4,226.44 | 4,375.258 | 4,350.507 | 4,263.644 | 4,203.246 | 4,209.297 | 4,142.658 | 4,053.542 | 4,003.107 | 4,005.445 | 3,979.292 | 3,966.012 | 3,961.435 | 3,825.066 | 3,855.516 | 3,883.169 | 3,930.486 | 4,145.849 | 4,166.965 | 4,160.975 | 4,130.493 | 4,122.149 | 4,094.941 | 4,071.457 | 4,030.625 | 4,206.799 | 4,303.479 | 4,433.795 | 4,426.296 | 4,420.756 | 4,374.832 | 4,310.781 | 2,694.922 | 2,530.935 | 2,464.103 | 2,494.919 | 2,371.075 | 2,330.967 | 2,287.617 | 2,262.816 | 2,253.756 | 2,281.838 | 2,240.812 | 2,194.609 | 2,154.368 | 2,111.587 | 764.37 | 696.193 | 671.199 | 648.294 | 634.731 | 616.676 | 602.998 | 601.991 | 596.773 | 593.358 | 579.745 | 551.521 | 535.85 | 521.78 | 509.662 | 503.843 | 491.757 | 483.261 | 478.218 | 499.477 | 168.714 |
| Totaal eigen vermogen
| 5,876.349 | 6,196.101 | 6,013.496 | 6,038.84 | 5,903.641 | 5,800.744 | 5,656.561 | 5,505.346 | 5,434.727 | 5,505.916 | 5,922.677 | 5,722.466 | 5,558.213 | 5,547.65 | 5,065.344 | 4,821.584 | 4,439.346 | 4,301.877 | 4,226 | 4,177.925 | 4,136.69 | 4,238.118 | 4,295.142 | 4,248.574 | 4,278.123 | 4,464.108 | 4,436.848 | 4,345.823 | 4,284.03 | 4,348.458 | 4,283.726 | 4,203.121 | 4,145.182 | 4,154.33 | 4,119.941 | 4,114.048 | 4,112.347 | 3,965.582 | 3,996.193 | 4,024.384 | 4,072.609 | 4,252.724 | 4,242.856 | 4,233.602 | 4,206.008 | 4,205.667 | 4,178.489 | 4,155.937 | 4,114.925 | 4,286.533 | 4,381.924 | 4,520.455 | 4,510.809 | 4,495.871 | 4,451.076 | 4,390.107 | 2,772.325 | 2,601.583 | 2,526.671 | 2,558.373 | 2,432.578 | 2,415.308 | 2,367.071 | 2,337.619 | 2,325.132 | 2,351.635 | 2,305.668 | 2,258.368 | 2,214.912 | 2,202.415 | 845.15 | 778.816 | 748.012 | 680.864 | 667.082 | 649.14 | 634.131 | 709.764 | 701.222 | 693.337 | 675.404 | 639.705 | 616.341 | 592.377 | 574.829 | 557.547 | 539.874 | 524.705 | 517.745 | 534.997 | 198.297 |
| Totaal passiva en aandeelhoudersvermogen
| 10,406.173 | 11,347.876 | 11,529.317 | 11,581.819 | 11,408.634 | 11,331.678 | 11,538.519 | 11,455.348 | 11,461.05 | 11,370.927 | 11,481.363 | 10,965.037 | 10,824.416 | 10,606.646 | 10,175.807 | 10,311.1 | 9,618.734 | 9,466.052 | 9,407.794 | 9,331.146 | 9,449.664 | 9,287.522 | 9,453.709 | 9,893.144 | 9,654.678 | 10,028.91 | 9,983.162 | 9,550.533 | 9,601.306 | 9,780.133 | 9,549.118 | 9,826.961 | 9,509.118 | 9,320.813 | 9,540.934 | 9,608.308 | 9,783.624 | 9,666.033 | 9,606.506 | 9,408.866 | 8,954.363 | 9,094.959 | 9,083.467 | 8,861.863 | 8,391.533 | 8,357.6 | 8,526.297 | 8,526.485 | 8,013.908 | 8,271.69 | 8,462.489 | 8,227.972 | 8,208.537 | 8,121.479 | 7,842.669 | 7,904.259 | 6,039.346 | 6,219.823 | 6,409.194 | 6,133.162 | 6,029.948 | 6,123.228 | 6,077.865 | 5,146.574 | 5,052.597 | 4,798.812 | 4,261.567 | 4,245.948 | 4,029.782 | 3,991.049 | 2,641.543 | 2,485.449 | 2,638.775 | 1,992.059 | 2,111.131 | 2,073.821 | 2,037.204 | 2,052.233 | 1,960.594 | 1,936.789 | 1,815.143 | 1,710.253 | 1,648.407 | 1,475.417 | 1,386.307 | 1,250.021 | 1,156.825 | 1,106.721 | 953.937 | 851.813 | 507.07 |