Yonyou Network Technology Co.,Ltd.
SSE:600588.SS
13.33 (CNY) • At close May 16, 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 | 2002 Q1 | 2001 Q4 | 2001 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,611.733 | 6,423.911 | 3,607.003 | 4,165.09 | 5,268.185 | 8,045.446 | 6,313.94 | 7,228.123 | 6,539.397 | 8,303.676 | 6,565.083 | 7,412.69 | 7,549.43 | 4,616.016 | 3,670.623 | 4,188.211 | 4,283.573 | 5,604.881 | 3,990.209 | 4,960.878 | 5,143.409 | 7,147.448 | 4,041.625 | 4,440.702 | 3,900.026 | 5,530.811 | 3,162.828 | 3,660.954 | 3,284.854 | 4,022.148 | 2,912.751 | 2,921.119 | 4,333.309 | 4,545.989 | 3,593.656 | 4,077.585 | 3,705.972 | 3,879.048 | 2,691.579 | 2,537.395 | 2,227.61 | 2,963.404 | 1,872.919 | 2,155.108 | 1,574.975 | 2,099.837 | 1,137.752 | 1,119.836 | 1,380.358 | 1,697.036 | 743.946 | 815.902 | 888.802 | 1,397.118 | 779.419 | 910.218 | 984.88 | 1,398.008 | 695.698 | 761.489 | 1,336.96 | 1,625.137 | 983.696 | 1,093.842 | 1,294.914 | 1,085.138 | 615.091 | 613.152 | 802.747 | 909.403 | 361.812 | 431.254 | 519.294 | 713.203 | 514.398 | 615.102 | 697.599 | 666.337 | 554.316 | 639.731 | 694.867 | 714.905 | 594.79 | 735.806 | 746.382 | 773.32 | 668.664 | 693.958 | 773.693 | 810.178 | 880.604 | 635.836 | 694.941 | 726.08 | 946.576 |
| Kortetermijnbeleggingen
| 1,005.945 | 126.948 | 1,209.187 | 1,080.298 | 1,184.69 | 251.294 | 1,286.897 | 1,058.843 | 795.209 | 38.351 | 643.183 | 732.915 | 1,028.41 | 281.429 | 684.779 | 834.755 | 864.734 | 230.387 | 801.109 | 1,394.662 | 1,635.31 | 221.059 | 1,287.743 | 1,221.636 | 1,320.355 | 421.887 | 0 | 1,139.43 | 0 | 1,156.586 | 6.777 | 24.811 | 0 | 706.982 | 0 | 188.1 | 60.223 | 58.794 | 0 | 249 | 0 | 246.08 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.056 | 60.504 | 91.75 | 132.09 | 181.043 | 137.966 | 306.444 | 217.893 | 149.293 | 63.255 | 89.856 | 73.051 | 105.251 | 210.924 | 206.085 | 164.457 | 129.041 | 129.041 | 180 | 50 | 102.941 | 105.279 | 150 | 200 | 100 | 100 | 0 | 240.5 | 240.5 | 279.476 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,617.678 | 6,550.859 | 4,816.191 | 5,245.389 | 6,452.875 | 8,296.74 | 7,600.837 | 8,286.966 | 7,334.606 | 8,342.027 | 7,208.266 | 8,145.605 | 8,577.84 | 4,897.445 | 4,355.401 | 5,022.967 | 5,148.307 | 5,835.268 | 4,791.318 | 6,355.54 | 6,778.719 | 7,368.508 | 5,329.368 | 5,662.338 | 5,220.381 | 5,530.811 | 3,162.828 | 3,660.954 | 3,284.854 | 4,022.148 | 2,919.528 | 2,945.93 | 4,333.309 | 4,545.989 | 3,593.656 | 4,077.585 | 3,766.195 | 3,937.842 | 2,691.579 | 2,537.395 | 2,227.61 | 2,963.404 | 1,872.919 | 2,155.108 | 1,574.975 | 2,099.837 | 1,137.752 | 1,119.836 | 1,380.358 | 1,697.036 | 743.946 | 815.902 | 888.802 | 1,397.118 | 779.419 | 910.218 | 984.88 | 1,398.008 | 695.698 | 761.489 | 1,336.96 | 1,625.137 | 983.696 | 1,093.842 | 1,324.97 | 1,145.642 | 706.841 | 745.242 | 983.79 | 1,047.37 | 668.256 | 649.147 | 668.587 | 776.458 | 604.254 | 688.153 | 802.85 | 877.261 | 760.401 | 804.188 | 823.908 | 843.946 | 774.79 | 785.806 | 849.323 | 878.599 | 818.664 | 893.958 | 873.693 | 910.178 | 880.604 | 876.336 | 935.441 | 1,005.556 | 946.576 |
| Nettovorderingen
| 3,653.207 | 3,695.675 | 4,202.489 | 3,780.216 | 3,760.179 | 3,541.332 | 3,369.38 | 3,113.849 | 2,973.018 | 3,203.54 | 2,725.64 | 2,775.519 | 2,046.923 | 2,095.967 | 2,039.064 | 1,991.622 | 1,907.39 | 1,813.23 | 1,529.202 | 1,566.497 | 1,301.51 | 1,367.517 | 1,963.252 | 1,909.338 | 2,039.191 | 1,505.233 | 1,558.329 | 1,971.246 | 1,983.574 | 1,859.808 | 1,881.982 | 1,959.173 | 1,900.97 | 1,680.335 | 1,680.082 | 1,651.738 | 1,616.758 | 1,573.348 | 1,553.997 | 1,537.447 | 1,488.665 | 1,513.703 | 1,523.382 | 1,486.605 | 1,451.107 | 1,432.653 | 1,366.267 | 1,523.899 | 1,554.113 | 1,476.178 | 1,686.466 | 1,706.07 | 1,363.424 | 1,365.616 | 1,331.848 | 1,165.662 | 1,018.225 | 967.862 | 724.035 | 603.982 | 654.739 | 575.026 | 417.115 | 376.794 | 400.248 | 367.719 | 222.273 | 219.278 | 235.207 | 138.09 | 117.85 | 113.143 | 120.42 | 129.004 | 0 | 130.516 | 134.57 | 111.939 | 0 | 0 | 0 | 104.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.854 |
| Voorraad
| 447.495 | 410.876 | 690.023 | 693.428 | 553.268 | 551.583 | 688.971 | 684.668 | 547.861 | 530.839 | 517.665 | 500.271 | 433.699 | 407.033 | 457.091 | 428.124 | 434.314 | 423.315 | 685.683 | 679.543 | 25.317 | 22.859 | 23.142 | 22.923 | 21.044 | 21.768 | 25.568 | 28.318 | 36.274 | 31.837 | 39.514 | 37.892 | 35.521 | 34.625 | 33.12 | 32.057 | 28.516 | 23.905 | 24.859 | 23.004 | 26.873 | 22.488 | 27.545 | 28.049 | 28.24 | 22.116 | 28.851 | 38.723 | 26.977 | 19.753 | 23.069 | 22.95 | 34.253 | 22.846 | 27.6 | 32.027 | 25.188 | 18.236 | 14.249 | 9.495 | 9.597 | 11.706 | 6.629 | 9.197 | 12.451 | 14.477 | 9.766 | 7.125 | 6.895 | 5.721 | 9.194 | 7.423 | 6.863 | 3.387 | 6.642 | 4.723 | 3.911 | 2.85 | 6.06 | 3.868 | 4.629 | 3.641 | 4.636 | 4.182 | 3.357 | 3.116 | 4.02 | 3.562 | 2.979 | 2.138 | 9.363 | 2.543 | 3.744 | 2.965 | 1.371 |
| Overige vlottende activa
| 353.362 | 373.861 | 356.723 | 543.006 | 627.789 | 445.795 | 535.929 | 545.317 | 610.417 | 310.269 | 587.048 | 338.8 | 581.794 | 281.94 | 357.134 | 308.391 | 252.423 | 701.11 | 772.066 | 753.404 | 1,295.027 | 1,517.621 | 672.375 | 194.544 | 234.557 | 743.936 | 1,918.687 | 197.928 | 1,148.884 | 523.541 | 1,877.739 | 3,953.569 | 2,056.501 | 564.673 | 886.828 | 290.601 | 405.887 | 228.7 | 1,336.428 | 472.978 | 648.138 | 197.14 | 542.32 | 187.364 | 239.954 | 113.064 | 153.049 | 1,528.956 | 1,559.121 | 1,482.266 | 1,742.704 | 1,741.859 | 1,366.672 | 1,370.701 | 1,335.493 | 1,168.068 | 1,020.604 | 970.608 | 727.792 | 607.805 | 656.692 | 578.321 | 418.724 | 378.446 | 401.236 | 368.991 | 223.889 | 220.5 | 236.978 | 139.666 | 119.572 | 114.178 | 121.205 | 124.634 | 144.476 | 107.779 | 112.726 | 99.878 | 97.664 | 89.37 | 94.431 | 92.117 | 94.332 | 88.369 | 83.589 | 79.823 | 149.688 | 153.39 | 147.363 | 141.434 | 108.653 | 116.985 | 105.648 | 50.052 | 51.174 |
| Totaal vlottende activa
| 9,071.742 | 11,031.271 | 10,065.426 | 10,262.039 | 11,394.111 | 12,835.45 | 12,195.117 | 12,630.8 | 11,465.902 | 12,386.675 | 11,038.618 | 11,760.195 | 11,640.255 | 7,682.384 | 7,208.69 | 7,751.103 | 7,742.434 | 8,772.923 | 7,778.269 | 9,354.984 | 9,400.572 | 10,168.317 | 7,988.138 | 7,789.144 | 7,515.172 | 8,340.106 | 6,665.411 | 7,003.115 | 6,453.585 | 7,279.294 | 6,718.763 | 6,937.391 | 8,326.301 | 7,458.9 | 6,193.687 | 6,240.081 | 5,817.356 | 6,605.595 | 5,606.864 | 4,819.824 | 4,391.286 | 4,942.814 | 3,966.165 | 3,857.126 | 3,294.275 | 3,737.67 | 2,685.918 | 2,687.516 | 2,966.456 | 3,199.055 | 2,509.718 | 2,580.711 | 2,289.727 | 2,790.665 | 2,142.511 | 2,110.313 | 2,030.672 | 2,386.852 | 1,437.738 | 1,378.788 | 2,003.249 | 2,215.164 | 1,409.049 | 1,481.484 | 1,738.658 | 1,529.11 | 940.496 | 972.867 | 1,227.663 | 1,192.757 | 797.022 | 770.748 | 796.655 | 884.479 | 755.372 | 800.656 | 919.487 | 979.989 | 864.125 | 897.427 | 922.968 | 939.704 | 873.758 | 878.357 | 936.268 | 961.539 | 972.372 | 1,050.91 | 1,024.035 | 1,053.75 | 998.621 | 995.863 | 1,044.833 | 1,058.573 | 999.122 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,001.745 | 2,982.008 | 2,959.7 | 2,954.086 | 2,928.135 | 2,735.738 | 2,655.133 | 2,640.22 | 2,629.491 | 2,667.501 | 2,670.606 | 2,682.503 | 2,690.02 | 2,664.552 | 2,627.077 | 2,642.76 | 2,669.903 | 2,507.236 | 2,485.062 | 2,494.787 | 2,509.516 | 2,509.501 | 2,663.98 | 2,674.069 | 2,553.825 | 2,519.281 | 2,469.802 | 2,426.331 | 2,441.297 | 2,419.945 | 2,272.19 | 2,214.114 | 2,187.172 | 2,178.14 | 2,074.322 | 2,055.991 | 2,022.989 | 1,989.615 | 1,877.444 | 1,856.636 | 1,845.13 | 1,810.046 | 1,753.23 | 1,696.328 | 1,676.521 | 1,597.228 | 1,535.732 | 1,488.309 | 1,454.49 | 1,389.31 | 1,302.445 | 1,230.549 | 1,158.81 | 1,131.714 | 1,043.631 | 998.769 | 959.161 | 901.383 | 863.201 | 736.406 | 679.448 | 668.421 | 659.454 | 583.069 | 547.648 | 547.833 | 723.672 | 666.976 | 672.55 | 693.272 | 690.048 | 674.267 | 578.18 | 521.578 | 487.495 | 425.771 | 363.498 | 328.028 | 277.597 | 233.912 | 216.946 | 201.91 | 197.609 | 182.662 | 151.741 | 144.844 | 139.013 | 109.319 | 107.813 | 75.492 | 78.746 | 74.528 | 65.821 | 64.087 | 59.486 |
| Goodwill
| 1,518.843 | 1,518.843 | 1,674.662 | 1,674.662 | 1,674.662 | 1,674.662 | 1,674.734 | 1,600.764 | 1,600.764 | 1,551.428 | 1,555.097 | 1,484.036 | 1,311.039 | 1,311.039 | 1,431.739 | 1,230.96 | 1,188.073 | 875.338 | 895.832 | 890.89 | 890.89 | 890.89 | 925.022 | 925.022 | 925.022 | 925.022 | 970.505 | 970.505 | 975.91 | 975.91 | 996.563 | 996.563 | 983.973 | 983.973 | 984.745 | 984.745 | 984.745 | 984.745 | 988.013 | 871.3 | 880.124 | 880.124 | 880.124 | 880.124 | 880.124 | 880.124 | 880.124 | 880.124 | 871.3 | 871.3 | 871.341 | 871.341 | 871.341 | 871.341 | 864.361 | 864.361 | 864.881 | 862.774 | 894.11 | 472.869 | 472.869 | 472.869 | 362.457 | 362.457 | 361.458 | 361.458 | 17.402 | 17.402 | 17.402 | 17.402 | 41.427 | 41.427 | 41.036 | 17.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 4,299.278 | 4,311.043 | 4,193.732 | 4,091.952 | 3,974.378 | 3,872.131 | 3,567.366 | 3,327.442 | 3,132.404 | 2,923.684 | 2,435.206 | 2,236.232 | 1,997.862 | 1,862.092 | 1,714.602 | 1,534.461 | 1,334.4 | 1,061.468 | 992.286 | 916.993 | 861.644 | 870.243 | 826 | 855.774 | 885.818 | 917.01 | 913.884 | 908.331 | 860.327 | 838.449 | 777.387 | 761.11 | 754.152 | 751.515 | 671.683 | 698.911 | 687.357 | 680.584 | 641.029 | 607.731 | 589.067 | 580.796 | 546.923 | 539.229 | 517.166 | 502.421 | 443.742 | 434.215 | 421.795 | 414.682 | 394.47 | 382.132 | 388.522 | 396.699 | 390.679 | 398.805 | 381.915 | 387.746 | 327.565 | 324.242 | 329.338 | 333.714 | 325.933 | 325.763 | 322.043 | 325.289 | 104.753 | 95.921 | 97.825 | 100.805 | 101.838 | 34.97 | 36.227 | 28.395 | 29.58 | 30.765 | 34.425 | 29.685 | 30.961 | 32.084 | 33.195 | 34.21 | 32.309 | 33.344 | 34.379 | 35.414 | 36.446 | 37.487 | 36.477 | 37.328 | 28.428 | 8.415 | 8.637 | 8.741 | 0 |
| Goodwill en immateriële activa
| 5,818.121 | 5,829.886 | 5,868.394 | 5,766.615 | 5,649.04 | 5,546.793 | 5,242.1 | 4,928.207 | 4,733.168 | 4,475.112 | 3,990.303 | 3,720.267 | 3,308.901 | 3,173.131 | 3,146.341 | 2,765.421 | 2,522.473 | 1,936.806 | 1,888.118 | 1,807.884 | 1,752.535 | 1,761.133 | 1,751.022 | 1,780.795 | 1,810.84 | 1,842.032 | 1,884.389 | 1,878.836 | 1,836.237 | 1,814.359 | 1,773.95 | 1,757.673 | 1,738.125 | 1,735.487 | 1,656.428 | 1,683.657 | 1,672.102 | 1,665.329 | 1,629.042 | 1,479.031 | 1,469.191 | 1,460.92 | 1,427.047 | 1,419.352 | 1,397.29 | 1,382.544 | 1,323.866 | 1,314.338 | 1,293.095 | 1,285.982 | 1,265.81 | 1,253.473 | 1,259.863 | 1,268.04 | 1,255.041 | 1,263.166 | 1,246.796 | 1,250.52 | 1,221.675 | 797.111 | 802.206 | 806.583 | 688.39 | 688.22 | 683.502 | 686.747 | 122.155 | 113.323 | 115.227 | 118.207 | 143.265 | 76.397 | 77.263 | 28.395 | 29.58 | 30.765 | 34.425 | 29.685 | 30.961 | 32.084 | 33.195 | 34.21 | 32.309 | 33.344 | 34.379 | 35.414 | 36.446 | 37.487 | 36.477 | 37.328 | 28.428 | 8.415 | 8.637 | 8.741 | 0 |
| Langetermijnbeleggingen
| 2,559.012 | 3,599.325 | 3,863.691 | 4,362.556 | 3,875.017 | 4,076.503 | 2,597.873 | 2,830.142 | 3,099.809 | 3,824.072 | 3,197.619 | 2,971.141 | 2,592.515 | 3,318.504 | 2,960.601 | 2,716.512 | 2,644.761 | 3,333.605 | 2,510.971 | 1,706.598 | 1,179.954 | 2,630.18 | 1,385.37 | 1,438.186 | 1,292.221 | 2,379.974 | 2,405.439 | 2,356.612 | 2,441.957 | 2,405.854 | 2,142.652 | 1,939.802 | 691.001 | 667.253 | 586.876 | 582.131 | 515.19 | 503.243 | 588.714 | 554.384 | 511.006 | 505.051 | 411.064 | 418.34 | 414.603 | 419.559 | 395.398 | 398.696 | 410.128 | 176.629 | 155.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.808 | 250.354 | 385.962 | 565.443 | 526.697 | 847.783 | -194.535 | -105.908 | -38.415 | 64.965 | 34.972 | 48.861 | 22.907 | -83.01 | -75.915 | -36.133 | 1.639 | 2.655 | -46.044 | 84.294 | 35.241 | 33.639 | -89.867 | -138.627 | -35.8 | -59.678 | 0 | -202.724 | -200.79 | -246.276 | 0 |
| Belastingvorderingen
| 90.922 | 86.885 | 80.658 | 71.865 | 64.694 | 232.453 | 66.5 | 66.269 | 59.672 | 59.239 | 54.307 | 51.732 | 52.986 | 49.023 | 114.933 | 111.013 | 110.339 | 136.205 | 181.619 | 187.929 | 130.574 | 134.488 | 129.546 | 134.461 | 115.084 | 113.876 | 117.571 | 117.515 | 102.491 | 90.895 | 124.239 | 105.442 | 98.64 | 96.4 | 109.986 | 79.122 | 75.842 | 73.528 | 41.676 | 36.689 | 68.163 | 69.684 | 27.785 | 31.383 | 41.788 | 69.982 | 26.247 | 25.466 | 46.692 | 72.303 | 28.542 | 27.824 | 48.086 | 68.314 | 24.354 | 30.595 | 36.197 | 49.482 | 15.943 | 18.681 | 27.482 | 39.131 | 3.555 | 3.547 | 3.436 | 10.659 | 8.423 | 8.088 | 7.12 | 6.088 | 310.201 | 221.571 | 3.55 | 86.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.225 | 203.688 | 103.022 | 102.948 | 0 | 243.294 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,743.266 | 627.46 | 622.18 | 233.776 | 440.448 | 258.293 | 1,381.247 | 1,163.47 | 903.045 | 142.498 | 1,162.009 | 1,256.148 | 1,196.164 | 441.75 | 795.732 | 945.665 | 934.613 | 263.488 | 885.787 | 1,478.045 | 1,756.929 | 334.763 | 1,305.917 | 1,242.194 | 1,342.05 | 25.629 | 28.998 | 26.356 | 23.159 | 23.632 | 27.388 | 44.572 | 16.443 | 18.951 | 20.467 | 22.053 | 82.17 | 81.275 | 20.918 | 21.179 | 21.449 | 22.121 | 18.672 | 18.001 | 19.946 | 22.822 | 25.397 | 27.675 | 29.806 | 33.012 | 34.486 | 188.935 | 196.699 | 202.947 | 171.688 | 176.318 | 171.068 | 177.688 | 151.014 | 146.401 | 133.345 | 90.214 | 81.018 | 63.888 | 54.931 | 85.269 | 126.274 | 166.824 | 223.719 | 172.387 | 10 | 10 | 173.068 | 20 | 114.319 | 98.309 | 131.315 | 237.785 | 233.554 | 192.723 | 158.104 | 158.9 | 210.724 | 80.856 | 110.956 | 107.176 | 8.277 | 8.277 | 8.277 | 8.277 | 52.276 | 8.277 | 243.53 | 282.74 | 17.582 |
| Totaal niet-vlottende activa
| 13,213.066 | 13,125.564 | 13,394.624 | 13,388.897 | 12,957.334 | 12,849.779 | 11,942.852 | 11,628.308 | 11,425.185 | 11,168.423 | 11,074.845 | 10,681.792 | 9,840.586 | 9,646.959 | 9,644.684 | 9,181.371 | 8,882.089 | 8,177.34 | 7,951.556 | 7,675.243 | 7,329.507 | 7,370.066 | 7,235.835 | 7,269.706 | 7,114.021 | 6,880.791 | 6,906.199 | 6,805.65 | 6,845.142 | 6,754.685 | 6,340.419 | 6,061.604 | 4,731.381 | 4,696.232 | 4,448.078 | 4,422.954 | 4,368.294 | 4,312.991 | 4,157.794 | 3,947.919 | 3,914.938 | 3,867.821 | 3,637.798 | 3,583.404 | 3,550.148 | 3,492.134 | 3,306.64 | 3,254.484 | 3,234.212 | 2,957.236 | 2,786.633 | 2,700.781 | 2,663.458 | 2,671.015 | 2,494.714 | 2,468.848 | 2,413.222 | 2,379.072 | 2,251.833 | 1,698.598 | 1,642.482 | 1,604.348 | 1,432.417 | 1,338.725 | 1,298.324 | 1,580.862 | 1,366.487 | 1,520.654 | 1,545.314 | 1,837.737 | 958.979 | 876.327 | 793.646 | 721.827 | 666.365 | 603.706 | 552.145 | 512.488 | 466.197 | 422.585 | 409.882 | 397.674 | 394.598 | 381.156 | 332.318 | 321.073 | 247.094 | 220.144 | 219.789 | 164.368 | 159.45 | 131.79 | 117.197 | 109.292 | 77.068 |
| Totaal activa
| 22,284.808 | 24,156.835 | 23,460.049 | 23,650.936 | 24,351.445 | 25,685.229 | 24,137.97 | 24,259.108 | 22,891.087 | 23,555.098 | 22,113.463 | 22,441.987 | 21,480.841 | 17,329.344 | 16,853.374 | 16,932.475 | 16,624.523 | 16,950.263 | 15,729.825 | 17,030.227 | 16,730.079 | 17,538.383 | 15,223.973 | 15,058.85 | 14,629.193 | 15,220.897 | 13,571.61 | 13,808.765 | 13,298.728 | 14,033.98 | 13,059.182 | 12,998.994 | 13,057.682 | 12,155.132 | 10,641.764 | 10,663.035 | 10,185.65 | 10,918.585 | 9,764.658 | 8,767.743 | 8,306.224 | 8,810.635 | 7,603.964 | 7,440.53 | 6,844.423 | 7,229.804 | 5,992.558 | 5,941.999 | 6,200.667 | 6,156.291 | 5,296.351 | 5,281.492 | 4,953.185 | 5,461.679 | 4,637.225 | 4,579.161 | 4,443.894 | 4,765.924 | 3,689.571 | 3,077.386 | 3,645.731 | 3,819.512 | 2,841.466 | 2,820.209 | 3,036.982 | 3,109.972 | 2,306.984 | 2,493.52 | 2,772.977 | 3,030.494 | 1,756.001 | 1,647.075 | 1,590.302 | 1,606.305 | 1,421.738 | 1,404.362 | 1,471.632 | 1,492.477 | 1,330.322 | 1,320.011 | 1,332.85 | 1,337.378 | 1,268.356 | 1,259.513 | 1,268.586 | 1,282.612 | 1,219.467 | 1,271.054 | 1,243.824 | 1,218.118 | 1,158.071 | 1,127.653 | 1,162.031 | 1,167.865 | 1,076.189 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,073.405 | 1,102.904 | 1,008.449 | 988.868 | 974.609 | 1,006.521 | 783.502 | 748.662 | 765.985 | 831.816 | 682.719 | 675.022 | 639.598 | 654.329 | 516.527 | 485.435 | 433.842 | 551.986 | 526.989 | 537.997 | 527.723 | 597.049 | 503.617 | 460.056 | 449.171 | 455.622 | 375.699 | 403.814 | 414.033 | 452.913 | 417.254 | 404.558 | 398.637 | 436.008 | 351.686 | 355.153 | 352.109 | 402.106 | 338.603 | 345.157 | 338.503 | 400.37 | 321.513 | 347.823 | 322.152 | 362.639 | 276.812 | 256.762 | 227.338 | 289.176 | 216.849 | 197.41 | 184.654 | 227.015 | 190.161 | 183.008 | 141.408 | 183.695 | 78.64 | 47.245 | 61.793 | 81.321 | 32.608 | 34.238 | 28.378 | 41.046 | 8.492 | 7.713 | 8.117 | 10.165 | 8.347 | 8.871 | 9.433 | 8.159 | 3.315 | 5.112 | 4.515 | 6.406 | 4.448 | 5.442 | 3.305 | 3.299 | 4.047 | 4.99 | 4.372 | 2.987 | 2.387 | 2.352 | 2.407 | 2.016 | 2.032 | 2.076 | 1.698 | 1.669 | 1.788 |
| Kortlopende schulden
| 4,328.027 | 4,358.425 | 5,077.124 | 1,658.818 | 1,655.086 | 1,818.19 | 1,859.145 | 1,624.591 | 3,655.509 | 1,345.046 | 1,636.348 | 2,088.62 | 1,127.133 | 1,109.116 | 3,951.884 | 3,603.803 | 1,078.99 | 2,695.727 | 1,133.556 | 2,762.391 | 3,757.95 | 3,109.44 | 3,920 | 3,441.551 | 3,702.98 | 3,196.391 | 3,623.725 | 3,084.696 | 3,334.523 | 2,937.733 | 3,544.159 | 3,917.644 | 3,703.981 | 1,867.914 | 2,484.639 | 2,464.401 | 2,014.196 | 2,426.575 | 2,686.551 | 2,812.999 | 1,457.805 | 354.267 | 1,609.526 | 1,326.446 | 1,151.099 | 1,081.299 | 1,136.341 | 1,036.341 | 1,236.341 | 1,130.571 | 1,089.01 | 949.01 | 449.01 | 504.24 | 662.19 | 643.19 | 204.19 | 205.19 | 200 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.318 | 16.318 | 16.306 | 16.306 | 8.111 | 8.112 | 8.112 | 8.111 | 8.111 | 0 |
| Belastingschulden
| 212.341 | 341.665 | 218.954 | 89.948 | 207.368 | 96.239 | 225.759 | 267.879 | 233.56 | 344.869 | 241.442 | 265.843 | 232.299 | 364.772 | 237.298 | 260.402 | 215.336 | 341.466 | 222.568 | 175.498 | 156.267 | 299.898 | 146.14 | 180.842 | 132 | 315.521 | 174.24 | 222.56 | 170.221 | 331.298 | 150.184 | 200.378 | 145.375 | 280.969 | 106.986 | 159.293 | 107.246 | 212.226 | 69.304 | 143.358 | 102.431 | 244.362 | 121.892 | 128.808 | 88.061 | 264.871 | 109.885 | 133.667 | 103.492 | 248.12 | 175.639 | 240.854 | 181.265 | 346.598 | 161.38 | 175.203 | 131.951 | 267.522 | 139.721 | 139.67 | 133.82 | 184.857 | 60.435 | 73.574 | 104.592 | 110.691 | 36.975 | 46.023 | 53.12 | 59.845 | 33.64 | 36.078 | 31.79 | 51.001 | 33.501 | 39.836 | 39.929 | 49.072 | 25.092 | 28.498 | 24.318 | 35.542 | 20.467 | 20.354 | 18.243 | 30.711 | 14.129 | 18.642 | 14.123 | 21.958 | 16.102 | 14.527 | 12.612 | 16.26 | 13.084 |
| Uitgestelde opbrengsten
| 0 | 0 | 2,668.269 | 2,676.593 | 2,645.511 | 2,674.579 | 4,360.589 | 4,271.493 | 2,333.342 | 2,376.566 | 2,168.771 | 2,209.765 | 2,161.493 | 4,690.73 | 3,917.942 | 3,945.923 | 4,297.915 | 4,768.842 | 4,286.132 | 4,247.493 | 3,005.241 | 2,798.294 | 1,944.754 | 1,419.957 | 1,499.605 | 2,316.665 | 1,166.678 | 1,340.317 | 1,388.997 | 1,838.465 | 1,684.971 | 1,577.742 | 1,215.519 | 1,610.676 | 694.11 | 953.135 | 761.768 | 1,077.802 | 506.014 | 588.556 | 607.646 | 973.247 | 478.717 | 498.169 | 565.668 | 944.387 | 456.835 | 511.227 | 588.05 | 903.186 | 527.071 | 665.599 | 773.847 | 1,106.602 | 564.506 | 601.205 | 931.913 | 1,165.013 | 808.056 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.863 | 73.254 | 142.751 | 141.933 | 149.389 | 63.626 | 60.479 | 116.218 | 138.083 | 0 |
| Overige kortlopende verplichtingen
| 5,829.762 | 6,562.047 | 1,871.745 | 2,170.805 | 2,107.78 | 3,207.713 | 1,877.065 | 1,802.08 | 4,092.849 | 2,665.679 | 1,816.747 | 2,032.164 | 1,872.477 | 2,486.981 | 3,793.676 | 86.079 | 2,133.401 | 2,636.403 | 1,843.341 | 1,992.217 | 1,772.873 | 2,622.168 | 3,222.298 | 1,378.786 | 2,693.203 | 2,207.426 | 2,105.273 | 1,195.132 | 2,307.711 | 1,644.582 | 2,652.206 | 1,470.789 | 2,183.669 | 1,473.427 | 1,624.964 | 1,628.23 | 1,484.8 | 1,664.179 | 1,110.061 | 1,162.953 | 1,224.678 | 536.817 | 982.654 | 1,015.107 | 1,116.715 | 1,302.049 | 898.2 | 961.092 | 1,033.066 | 1,201.391 | 832.434 | 803.849 | 949.289 | 1,160.691 | 884.399 | 860.17 | 1,276.241 | 1,378.561 | 1,000.985 | 634.648 | 822.722 | 921.996 | 601.601 | 579.347 | 704.465 | 789.433 | 339.948 | 296.682 | 361.405 | 424.044 | 288.71 | 270.785 | 167.352 | 222.56 | 156.071 | 143.504 | 138.072 | 188.701 | 103.434 | 111.817 | 116.746 | 128.028 | 91.156 | 104.184 | 94.595 | 100.588 | 73.045 | 143.95 | 142.132 | 144.588 | 58.455 | 55.23 | 113.092 | 134.326 | 39.85 |
| Totaal kortlopende verplichtingen
| 11,443.534 | 12,365.041 | 10,844.54 | 10,042.071 | 10,235.865 | 11,122.052 | 9,719.788 | 9,416.036 | 8,747.904 | 9,573.929 | 8,714.797 | 9,207.724 | 8,194.494 | 8,324.98 | 8,499.385 | 8,381.642 | 8,177.448 | 7,950.143 | 8,303.817 | 9,780.095 | 8,559.588 | 9,112.398 | 7,792.055 | 7,575.244 | 6,977.354 | 7,348.128 | 6,278.937 | 6,805.099 | 6,226.488 | 6,924.792 | 6,763.803 | 6,783.457 | 6,431.663 | 5,459.462 | 4,568.274 | 4,607.076 | 3,958.352 | 4,705.086 | 4,204.518 | 4,464.467 | 3,123.417 | 3,530.012 | 3,035.585 | 2,818.183 | 2,678.028 | 3,010.858 | 2,421.238 | 2,387.864 | 2,600.237 | 2,869.257 | 2,313.933 | 2,191.123 | 1,764.219 | 2,238.544 | 1,898.131 | 1,861.571 | 1,753.79 | 2,034.968 | 1,419.346 | 821.562 | 1,018.335 | 1,192.174 | 694.644 | 687.159 | 837.435 | 941.169 | 385.415 | 350.418 | 422.642 | 494.054 | 330.697 | 315.733 | 208.576 | 281.72 | 192.886 | 188.452 | 182.516 | 244.179 | 132.974 | 145.758 | 144.37 | 166.869 | 115.67 | 129.529 | 117.21 | 150.605 | 105.879 | 181.25 | 174.967 | 176.673 | 84.7 | 79.944 | 135.513 | 160.366 | 54.722 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,299.033 | 1,483.336 | 1,728.3 | 2,101.731 | 2,239.909 | 1,964.601 | 2,177.456 | 2,216.909 | 1,475.012 | 897.507 | 814.803 | 654.793 | 506.016 | 467.089 | 465.567 | 466.546 | 115.539 | 0 | 0 | 0 | 0 | 45 | 45 | 90 | 180 | 171.667 | 171.667 | 243.333 | 265.134 | 305.134 | 326.919 | 270.965 | 305.371 | 254.327 | 285.068 | 305.068 | 331.598 | 131.598 | 277.261 | 277.261 | 824.798 | 824.415 | 816.965 | 813.757 | 848.519 | 833.208 | 771.569 | 727.676 | 695.605 | 158.763 | 224.037 | 206 | 180 | 180 | 180 | 200 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten niet-vlottend
| 24.619 | 24.619 | 20.492 | 179.304 | 10.645 | 145.924 | 83.265 | 83.284 | 83.413 | 83.542 | 83.682 | 84.891 | 84.902 | 86.931 | 81.76 | 80.513 | 93.222 | 65.818 | 65.665 | 65.726 | 84.01 | 68.572 | 51.555 | 51.258 | 23.901 | 31.457 | 32.878 | 23.271 | 33.947 | 34.422 | 43.529 | 37.424 | 42.018 | 41.924 | 36.569 | 6.461 | 5.716 | 6.797 | 25.351 | 25.007 | 10.007 | 10.007 | 18.563 | 21.766 | 0 | 15.865 | 38.498 | 25.273 | 0 | 49.757 | 0 | 0 | 0 | 10.502 | 0 | 0 | 0 | 10.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.669 | 25.809 | 0 | 0 | 21.926 | 0 | 0 | 0 | 14.935 | 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
| 21.639 | 25.948 | 22.916 | 26.81 | 24.41 | 197.459 | 18.351 | 21.612 | 19.251 | 19.003 | 6.961 | 8.44 | 3.574 | 6.712 | 11.347 | 10.208 | 13.431 | 14.708 | 6.523 | 6.712 | 15.388 | 18.222 | 37.065 | 37.366 | 39.063 | 17.682 | 21.867 | 26.028 | 35.025 | 28.603 | 10.037 | 10.361 | 11.01 | 11.01 | 12.397 | 12.665 | 12.622 | 12.397 | 7.975 | 3.293 | 4.305 | 3.687 | 4.158 | 4.158 | 4.158 | 4.158 | 5.031 | 5.031 | 5.031 | 5.031 | 5.511 | 5.511 | 5.511 | 5.511 | 4.548 | 4.548 | 4.548 | 4.548 | 0 | 0 | 0 | 0 | 0 | 0 | 1.092 | 22.841 | 30.386 | 24.929 | 60.33 | 91.207 | 3.503 | 1.678 | 0 | 0.295 | 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
| 469.967 | 458.414 | 571.072 | 584.4 | 568.761 | 638.602 | 464.773 | 473.278 | 478.977 | 565.641 | 601.164 | 529.946 | 572.503 | 611.042 | 455.083 | 443.368 | 398.018 | 372.318 | 9.077 | 6.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.255 | 22.842 | 0 | 0 | 46.44 | 0 | -5.511 | 20.854 | 10.494 | 0 | 12.814 | 14.282 | 10.602 | 0 | 14.603 | 11.91 | 13.51 | 13.862 | 38.011 | 25.914 | 26.049 | 0 | 0 | 52.752 | 35.012 | 0 | 24.756 | 18.045 | 14.935 | -0.295 | 11.897 | 17.893 | 16.393 | 16.393 | 11.47 | 9.1 | 8.937 | 10.605 | 5.555 | 1.555 | 1.775 | 1.775 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,815.258 | 1,992.316 | 2,342.779 | 2,723.585 | 2,843.726 | 2,749.127 | 2,743.844 | 2,795.083 | 2,056.653 | 1,463.149 | 1,506.61 | 1,278.07 | 1,166.996 | 1,078.131 | 1,013.758 | 1,000.634 | 620.211 | 452.844 | 81.265 | 79.022 | 99.397 | 131.794 | 133.62 | 178.624 | 242.965 | 220.806 | 226.412 | 292.632 | 334.106 | 368.158 | 380.485 | 318.75 | 358.399 | 307.261 | 334.035 | 324.195 | 349.937 | 150.792 | 310.587 | 305.561 | 839.11 | 838.108 | 839.686 | 839.681 | 864.774 | 856.05 | 815.099 | 757.979 | 742.045 | 213.551 | 252.542 | 232.365 | 196.005 | 196.013 | 197.362 | 218.83 | 165.15 | 165.15 | 14.603 | 11.91 | 13.51 | 13.862 | 38.011 | 25.914 | 27.141 | 48.51 | 56.194 | 77.68 | 95.342 | 113.133 | 28.259 | 19.723 | 14.935 | 14.935 | 11.897 | 17.893 | 16.393 | 16.393 | 11.47 | 9.1 | 8.937 | 10.605 | 5.555 | 1.555 | 1.775 | 1.775 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 |
| Totaal passiva
| 13,258.792 | 14,357.357 | 13,187.32 | 12,765.657 | 13,079.59 | 13,871.179 | 12,463.631 | 12,211.119 | 10,804.558 | 11,037.078 | 10,221.407 | 10,485.794 | 9,361.49 | 9,403.111 | 9,513.143 | 9,382.276 | 8,797.658 | 8,402.987 | 8,385.083 | 9,859.117 | 8,658.986 | 9,244.193 | 7,925.675 | 7,753.868 | 7,220.319 | 7,568.933 | 6,505.348 | 7,097.731 | 6,560.593 | 7,292.951 | 7,144.288 | 7,102.208 | 6,790.062 | 5,766.723 | 4,902.308 | 4,931.271 | 4,308.288 | 4,855.878 | 4,515.105 | 4,770.028 | 3,962.527 | 4,368.12 | 3,875.271 | 3,657.864 | 3,542.801 | 3,866.908 | 3,236.337 | 3,145.843 | 3,342.282 | 3,082.809 | 2,566.475 | 2,423.488 | 1,960.224 | 2,434.556 | 2,095.492 | 2,080.4 | 1,918.94 | 2,200.118 | 1,433.949 | 833.472 | 1,031.845 | 1,206.036 | 732.655 | 713.073 | 864.576 | 989.679 | 441.61 | 428.098 | 517.984 | 607.186 | 358.956 | 335.456 | 223.511 | 296.655 | 204.784 | 206.345 | 198.908 | 260.572 | 144.444 | 154.858 | 153.307 | 177.474 | 121.225 | 131.084 | 118.985 | 152.38 | 107.879 | 183.25 | 176.967 | 178.673 | 86.7 | 81.944 | 136.513 | 161.366 | 54.722 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.936 | 0 | 0 | 0 | 2.494 | 0 | 0 | 4.639 | 25.235 | 8.192 | 2.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.132 | 1.628 | 0.957 | 2.533 | 2.359 | 2.436 | 1.899 | 1.844 | 1.859 | 3.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,416.997 | 3,416.997 | 3,416.997 | 3,418.521 | 3,418.521 | 3,418.521 | 3,433.122 | 3,433.122 | 3,433.405 | 3,433.634 | 3,433.871 | 3,434.564 | 3,436.324 | 3,270.821 | 3,270.531 | 3,270.531 | 3,270.83 | 3,270.449 | 3,270.196 | 3,248.721 | 2,504.412 | 2,503.898 | 2,486.135 | 2,486.135 | 1,917.482 | 1,917.833 | 1,915.904 | 1,899.594 | 1,464.218 | 1,464.218 | 1,464.218 | 1,464.218 | 1,464.218 | 1,464.293 | 1,464.293 | 1,464.293 | 1,464.293 | 1,464.688 | 1,459.592 | 1,405.703 | 1,171.419 | 1,171.419 | 1,164.996 | 1,165.41 | 971.175 | 971.175 | 959.246 | 959.246 | 959.246 | 979.084 | 979.084 | 979.084 | 815.903 | 815.903 | 815.903 | 816.031 | 816.031 | 816.132 | 816.132 | 816.169 | 627.859 | 627.859 | 606.662 | 606.682 | 466.684 | 466.684 | 462.728 | 462.728 | 231.379 | 231.379 | 224.64 | 224.64 | 224.64 | 224.64 | 224.64 | 224.64 | 172.8 | 172.8 | 172.8 | 172.8 | 144 | 144 | 144 | 144 | 120 | 120 | 120 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Ingehouden winsten
| -1,923.572 | -1,187.783 | -581.842 | 170.126 | 420.496 | 964.729 | 810.3 | 995.577 | 1,647.464 | 2,044.267 | 1,342.219 | 1,625.954 | 1,827.751 | 2,220.956 | 1,733.512 | 1,821.625 | 2,244.124 | 2,257.096 | 1,344.663 | 1,385.864 | 2,156.743 | 2,394.562 | 1,823.8 | 1,859.221 | 1,929.408 | 1,785.975 | 1,426.65 | 1,399.507 | 1,387.087 | 1,495.034 | 895.37 | 1,091.593 | 1,178.677 | 1,345.71 | 834.028 | 1,008.73 | 1,190.958 | 1,407.652 | 732.889 | 958.965 | 1,348.719 | 1,479.062 | 942.352 | 1,008.84 | 1,198.064 | 1,288.918 | 815.068 | 877.891 | 960.49 | 1,000.371 | 687.933 | 819.378 | 969.411 | 1,011.116 | 629.13 | 660.932 | 689.483 | 726.864 | 477.198 | 468.455 | 830.81 | 818.667 | 640.769 | 638.069 | 707.642 | 450.563 | 216.399 | 225.642 | 419.144 | 348.343 | 235.47 | 154.17 | 233.031 | 175.618 | 136.526 | 110.9 | 185.313 | 138.564 | 114.214 | 102.134 | 116.925 | 95.692 | 100.931 | 82.277 | 102.146 | 81.667 | 81.789 | 59.381 | 37.746 | 17.992 | 63.627 | 40.246 | 19.424 | 0.127 | 29.423 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 6,744.406 | 1,723.879 | 6,655.282 | 1,651.177 | 6,809.095 | 1,602.05 | 7,166.354 | 1,616.017 | 7,381.731 | 2,020.899 | 7,209.759 | 1,742.811 | 2,228.183 | 1,684.021 | 2,205.611 | -8.936 | 4.733 | 5.799 | 1.975 | -2.494 | 7.397 | 3.946 | -4.639 | -25.235 | -8.192 | -2.872 | 57.68 | 47.947 | 84.077 | 0 | 4.205 | 2.945 | 4.198 | 3.816 | 1.65 | 0.72 | 0.562 | -1.132 | -1.628 | -0.957 | -2.533 | -2.359 | -2.436 | -1.899 | -1.844 | -1.859 | -3.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,004.231 | 6,017.392 | -844.276 | 4,498.342 | 5,793.509 | 4,529.01 | 5,849.391 | 4,692.246 | -1,193.126 | 4,655.162 | -1,227.897 | 4,666.486 | -1,259.802 | 233.73 | -658.834 | 1,445.152 | -833.894 | 2,002.686 | -235.489 | 594.035 | -482.696 | 987.692 | 1,923.4 | 1,083.088 | 2,454.11 | 2,801.61 | 2,791.237 | 2,508.879 | 2,967.138 | 2,116.821 | 2,762.514 | 2,600.805 | 2,893.31 | 1,928.348 | 2,904.034 | 1,759.519 | 2,053.307 | 2,010.457 | 1,968.467 | 1,131.676 | 1,346.476 | 744.034 | 650.24 | 634.005 | 462.011 | 444.223 | 403.704 | 859.072 | 851.961 | 1,014.114 | 989.547 | 985.279 | 1,139.267 | 1,128.539 | 1,041.499 | 987.93 | 982.58 | 982.999 | 939.074 | 935.264 | 1,128.721 | 1,134.052 | 830.698 | 829.169 | 967.868 | 1,174.409 | 1,173.998 | 1,360.392 | 1,589.874 | 1,828.78 | 922.059 | 916.448 | 891.098 | 889.807 | 841.071 | 840.818 | 892.47 | 895.484 | 878.674 | 878.674 | 907.474 | 907.474 | 889.074 | 888.274 | 912.274 | 912.274 | 895.932 | 915.932 | 915.932 | 915.932 | 902.191 | 902.191 | 902.191 | 902.191 | 891.631 |
| Totaal eigen vermogen van aandeelhouders
| 7,497.656 | 8,246.606 | 8,735.284 | 9,329.045 | 9,632.526 | 10,152.401 | 10,092.813 | 10,455.495 | 11,054.097 | 11,461.069 | 10,929.923 | 10,995.454 | 11,214.031 | 6,987.455 | 6,573.392 | 6,537.308 | 6,886.67 | 7,542.941 | 6,405.96 | 6,221.108 | 6,964.092 | 7,172.634 | 6,233.335 | 6,264.373 | 6,301 | 6,570.698 | 6,133.792 | 5,807.979 | 5,818.444 | 5,849.168 | 5,122.102 | 5,156.616 | 5,536.204 | 5,688.121 | 5,202.356 | 5,217.243 | 5,345.582 | 5,518.891 | 4,753.153 | 3,496.344 | 3,866.614 | 3,986.159 | 3,280.477 | 3,331.144 | 3,154.14 | 3,227.206 | 2,633.402 | 2,696.21 | 2,771.697 | 2,993.569 | 2,656.564 | 2,783.741 | 2,924.581 | 2,955.559 | 2,486.532 | 2,464.893 | 2,488.093 | 2,525.995 | 2,232.404 | 2,219.887 | 2,587.389 | 2,580.578 | 2,078.128 | 2,073.92 | 2,142.194 | 2,087.661 | 1,853.125 | 2,048.762 | 2,240.397 | 2,408.502 | 1,382.17 | 1,295.257 | 1,348.769 | 1,290.065 | 1,202.237 | 1,176.358 | 1,250.584 | 1,206.848 | 1,165.688 | 1,153.608 | 1,168.399 | 1,147.166 | 1,134.004 | 1,114.551 | 1,134.42 | 1,113.941 | 1,097.72 | 1,075.312 | 1,053.677 | 1,033.924 | 1,065.817 | 1,042.436 | 1,021.615 | 1,002.318 | 1,021.053 |
| Totaal eigen vermogen
| 9,026.016 | 9,799.478 | 10,272.73 | 10,874.635 | 11,271.855 | 11,803.363 | 11,674.338 | 12,047.989 | 12,086.53 | 12,518.02 | 11,892.056 | 11,956.193 | 12,119.352 | 7,926.233 | 7,340.232 | 7,550.199 | 7,826.864 | 8,547.276 | 7,344.742 | 7,171.11 | 8,071.094 | 8,294.19 | 7,298.298 | 7,304.982 | 7,408.875 | 7,651.963 | 7,066.262 | 6,711.035 | 6,738.135 | 6,741.029 | 5,914.893 | 5,896.787 | 6,267.62 | 6,388.408 | 5,739.456 | 5,731.764 | 5,877.362 | 6,062.707 | 5,249.553 | 3,997.715 | 4,343.698 | 4,442.515 | 3,728.693 | 3,782.666 | 3,301.622 | 3,362.896 | 2,756.221 | 2,796.157 | 2,858.385 | 3,073.483 | 2,729.876 | 2,858.004 | 2,992.961 | 3,027.123 | 2,541.733 | 2,498.761 | 2,524.954 | 2,565.807 | 2,255.622 | 2,243.914 | 2,613.886 | 2,613.476 | 2,108.811 | 2,107.136 | 2,172.407 | 2,120.293 | 1,865.374 | 2,065.422 | 2,254.992 | 2,423.308 | 1,397.045 | 1,311.619 | 1,366.791 | 1,309.651 | 1,216.954 | 1,198.017 | 1,272.724 | 1,231.905 | 1,185.878 | 1,165.154 | 1,179.544 | 1,159.904 | 1,147.131 | 1,128.43 | 1,149.601 | 1,130.232 | 1,111.588 | 1,087.805 | 1,066.857 | 1,039.444 | 1,071.371 | 1,045.709 | 1,025.518 | 1,006.499 | 1,021.467 |
| Totaal passiva en aandeelhoudersvermogen
| 22,284.808 | 24,156.835 | 23,460.049 | 23,650.936 | 24,351.445 | 25,685.229 | 24,137.97 | 24,259.108 | 22,891.087 | 23,555.098 | 22,113.463 | 22,441.987 | 21,480.841 | 17,329.344 | 16,853.374 | 16,932.475 | 16,624.523 | 16,950.263 | 15,729.825 | 17,030.227 | 16,730.079 | 17,538.383 | 15,223.973 | 15,058.85 | 14,629.193 | 15,220.897 | 13,571.61 | 13,808.765 | 13,298.728 | 14,033.98 | 13,059.182 | 12,998.994 | 13,057.682 | 12,155.132 | 10,641.764 | 10,663.035 | 10,185.65 | 10,918.585 | 9,764.658 | 8,767.743 | 8,306.224 | 8,810.635 | 7,603.964 | 7,440.53 | 6,844.423 | 7,229.804 | 5,992.558 | 5,941.999 | 6,200.667 | 6,156.291 | 5,296.351 | 5,281.492 | 4,953.185 | 5,461.679 | 4,637.225 | 4,579.161 | 4,443.894 | 4,765.924 | 3,689.571 | 3,077.386 | 3,645.731 | 3,819.512 | 2,841.466 | 2,820.209 | 3,036.982 | 3,109.972 | 2,306.984 | 2,493.52 | 2,772.977 | 3,030.494 | 1,756.001 | 1,647.075 | 1,590.302 | 1,606.305 | 1,421.738 | 1,404.362 | 1,471.632 | 1,492.477 | 1,330.322 | 1,320.011 | 1,332.85 | 1,337.378 | 1,268.356 | 1,259.513 | 1,268.586 | 1,282.612 | 1,219.467 | 1,271.054 | 1,243.824 | 1,218.118 | 1,158.071 | 1,127.653 | 1,162.031 | 1,167.865 | 1,076.189 |