
Fujian Longxi Bearing (Group) Co., Ltd
SSE:600592.SS
27.15 (CNY) • At close May 7, 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 233.929 | 423.516 | 200.784 | 353.053 | 283.652 | 390.765 | 167.776 | 243.08 | 264.799 | 538.74 | 226.737 | 510.98 | 475.049 | 317.468 | 225.782 | 185.739 | 293.997 | 278.023 | 109.008 | 256.864 | 179.454 | 182.024 | 156.046 | 240.849 | 134.822 | 208.23 | 157.88 | 152.32 | 130.372 | 149.344 | 126.353 | 249.837 | 133.691 | 158.034 | 183.287 | 140.986 | 283.715 | 288.979 | 187.723 | 260.379 | 193.966 | 173.3 | 220.825 | 225.209 | 163.77 | 178.32 | 744.279 | 775.238 | 252.774 | 140.543 | 150.19 | 233.148 | 169.604 | 192.61 | 185.571 | 225.388 | 239.245 | 275.337 | 220.932 | 161.754 | 208.396 | 231.732 | 134.81 | 159.353 | 195.755 | 201.718 | 150.78 | 134.378 | 129.801 | 188.432 | 177.945 | 187.701 | 206.199 | 243.537 | 237.605 | 218.351 | 247.077 | 247.322 | 236.936 | 213.402 | 178.752 | 256.353 | 257.465 | 245.088 | 271.6 | 279.98 | 188.178 | 186.228 | 302.981 | 318.278 | 339.939 | 82.718 | 91.869 |
Kortetermijnbeleggingen
| 657.214 | 737.648 | 665.659 | 603.118 | 810.363 | 735.111 | 951.044 | 814.538 | 825.752 | 670.426 | 1,146.066 | 1,117.469 | 414.584 | 577.763 | 533.13 | 540.87 | 483.955 | 562.66 | 387.047 | 342.262 | 312.342 | 353.639 | 310.723 | 336.686 | 362.146 | -19.652 | -21.217 | -19.613 | -19.848 | -20.084 | -20.319 | -20.555 | -18.728 | -21.026 | -21.261 | -21.421 | -21.656 | -21.892 | -22.127 | -22.363 | -22.598 | -22.834 | -39.413 | -39.849 | -40.392 | -40.72 | 0.247 | 0.247 | 0.247 | 0.247 | -34.052 | -33.563 | 0 | 0 | 0.213 | 0.269 | 0.285 | 0.302 | 0.31 | 0.267 | 0.306 | 0 | 0 | 0 | 0 | 0 | -26.594 | 0 | -27.151 | 0 | 0.841 | 0.023 | 0.334 | 0.208 | 0.471 | 0.692 | 0.558 | 1.274 | 1.317 | 1.217 | 1.402 | 1.402 | 4.467 | 8.417 | 20.735 | 20.735 | 119.978 | 120.939 | 2.054 | 2.584 | 2.125 | 2.504 | 2.493 |
Liquide middelen en kortetermijnbeleggingen
| 891.142 | 1,161.164 | 866.443 | 956.171 | 1,094.015 | 1,125.876 | 1,118.82 | 1,057.617 | 1,090.551 | 1,209.166 | 1,372.804 | 1,628.45 | 889.633 | 895.232 | 758.911 | 726.608 | 777.952 | 840.682 | 496.054 | 599.127 | 491.796 | 535.663 | 466.77 | 577.534 | 496.967 | 208.23 | 157.88 | 152.32 | 130.372 | 149.344 | 126.353 | 249.837 | 133.691 | 158.034 | 183.287 | 140.986 | 283.715 | 288.979 | 187.723 | 260.379 | 193.966 | 173.3 | 220.825 | 225.209 | 163.77 | 178.32 | 744.526 | 775.485 | 253.021 | 140.79 | 150.19 | 233.148 | 169.604 | 192.61 | 185.784 | 225.657 | 239.53 | 275.639 | 221.241 | 162.021 | 208.703 | 231.732 | 134.81 | 159.353 | 195.755 | 201.718 | 150.78 | 134.378 | 129.801 | 188.432 | 178.786 | 187.723 | 206.533 | 243.745 | 238.076 | 219.043 | 247.635 | 248.596 | 238.253 | 214.618 | 180.153 | 257.754 | 261.932 | 253.505 | 292.335 | 300.715 | 308.157 | 307.166 | 305.035 | 320.862 | 342.064 | 85.222 | 94.362 |
Nettovorderingen
| 838.906 | 737.145 | 925.551 | 776.712 | 782.887 | 663.524 | 790.746 | 660.403 | 619.784 | 517.82 | 561.831 | 563.687 | 552.507 | 473.136 | 536.141 | 520.438 | 491.986 | 464.196 | 501.769 | 445.561 | 409.376 | 390.893 | 386.296 | 426.71 | 417.507 | 387.29 | 442.733 | 438.452 | 431.08 | 401.181 | 445.876 | 379.741 | 332.43 | 280.68 | 285.042 | 0 | 270.92 | 0 | 279.6 | 0 | 293.515 | 0 | 369.364 | 373.021 | 415.955 | 342.662 | 0 | 271.344 | 335.664 | 291.178 | 390.676 | 0 | 535.687 | 0 | 0 | 462.773 | 412.115 | 0 | 0 | 0 | 311.908 | 0 | 190.506 | 0 | 179.616 | 205.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.192 | 0 | 0 | 0 | 0 | 0 | 0 | 210.895 | 0 | 84.058 | 105.55 | 0 | 0 | 0 | 0 | 0 | 0 | 111.712 | 0 | 0 |
Voorraad
| 452.637 | 488.969 | 491.896 | 500.148 | 490.099 | 520.841 | 535.596 | 536.695 | 493.931 | 495.136 | 508.528 | 485.83 | 470.455 | 479.604 | 466.958 | 450.131 | 448.872 | 453.498 | 433.913 | 449.131 | 434.535 | 433.631 | 442.081 | 443.565 | 422.852 | 437.973 | 430.852 | 402.704 | 377.626 | 378.77 | 316.832 | 313.217 | 295.386 | 310.887 | 299.481 | 303.091 | 319.127 | 333.419 | 339.392 | 351.739 | 376.633 | 377.179 | 390.376 | 393.478 | 388.488 | 424.3 | 429.022 | 426.669 | 427.744 | 470.611 | 468.611 | 481.356 | 463.04 | 423.988 | 341.014 | 309.572 | 322.09 | 328.909 | 260.863 | 236.008 | 232.65 | 241.034 | 279.36 | 285.048 | 269.135 | 257.442 | 224.177 | 204.027 | 198.853 | 189.224 | 165.63 | 158.334 | 168.851 | 170.984 | 175.059 | 163.226 | 157.924 | 159.363 | 162.51 | 153.559 | 120.637 | 123.41 | 108.577 | 97.262 | 89.185 | 87.848 | 84.217 | 80.596 | 79.364 | 75.657 | 66.985 | 66.205 | 65.642 |
Overige vlottende activa
| 61.431 | 48.547 | 68.139 | 194.897 | 283.792 | 302.346 | 89.819 | 152.521 | 247.706 | 171.799 | 299.985 | 347.385 | 386.313 | 549.272 | 93.286 | 92.52 | 116.286 | 78.723 | 333.418 | 131.629 | 405.922 | 397.873 | 458.887 | 332.063 | 395.215 | 395.392 | 432.34 | 481.123 | 525.622 | 551.507 | 536.102 | 472.088 | 486.354 | 612.045 | 450.194 | 470.307 | 404.519 | 523.661 | 562.351 | 474.39 | 504.869 | 486.038 | 530.701 | 487.572 | 530.057 | 661.588 | 111.391 | 200.915 | 209.778 | 112.226 | 390.736 | 460.653 | 535.747 | 344.933 | 485.962 | 462.811 | 412.187 | 320.594 | 362.459 | 365.845 | 312 | 250.21 | 78.425 | 253.494 | 57.657 | 205.904 | 275.201 | 274.6 | 298.6 | 242.082 | 252.128 | 257.849 | 225.854 | 161.124 | 184.308 | 212.986 | 198.048 | 156.149 | 175.511 | 215.977 | 208.336 | 123.951 | 72.387 | 65.541 | 144.753 | 126.965 | 118.203 | 130.747 | 114.795 | 97.707 | 105.76 | 94.922 | 74.362 |
Totaal vlottende activa
| 2,244.116 | 2,435.826 | 2,352.029 | 2,427.929 | 2,650.793 | 2,612.588 | 2,534.981 | 2,437.236 | 2,451.971 | 2,423.921 | 2,743.147 | 3,025.352 | 2,298.907 | 2,397.244 | 1,855.297 | 1,790.47 | 1,835.095 | 1,837.099 | 1,765.154 | 1,682.523 | 1,741.629 | 1,789.725 | 1,754.034 | 1,779.874 | 1,732.541 | 1,455.139 | 1,463.805 | 1,474.599 | 1,464.701 | 1,480.802 | 1,425.163 | 1,414.882 | 1,247.861 | 1,361.645 | 1,218.004 | 1,224.412 | 1,278.281 | 1,413.211 | 1,369.067 | 1,429.01 | 1,368.983 | 1,401.913 | 1,511.265 | 1,479.279 | 1,498.27 | 1,618.427 | 1,642.855 | 1,674.413 | 1,133.005 | 971.418 | 1,009.537 | 1,175.158 | 1,168.391 | 961.531 | 1,012.76 | 998.04 | 973.807 | 925.141 | 844.563 | 763.874 | 753.352 | 722.976 | 683.101 | 697.894 | 702.163 | 665.064 | 650.159 | 613.005 | 627.255 | 619.738 | 596.544 | 603.907 | 601.238 | 576.045 | 597.443 | 595.255 | 603.607 | 564.108 | 576.274 | 584.155 | 509.127 | 505.115 | 526.953 | 521.858 | 526.273 | 515.529 | 510.577 | 518.509 | 499.194 | 494.226 | 514.809 | 246.349 | 234.366 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 806.505 | 829.811 | 837.672 | 859.728 | 863.296 | 872.668 | 905.606 | 907.652 | 901.695 | 905.529 | 904.918 | 906.235 | 804.523 | 808.167 | 871.649 | 871.728 | 817.418 | 805.355 | 795.065 | 714.499 | 731.063 | 741.558 | 742.234 | 749.42 | 774.125 | 766.756 | 769.794 | 764.634 | 742.641 | 752.666 | 743.602 | 727.943 | 720.192 | 701.488 | 680.539 | 667.078 | 660.954 | 664.438 | 661.432 | 667.51 | 673.739 | 671.583 | 674.221 | 672.318 | 670.987 | 655.897 | 631.904 | 622.426 | 620.134 | 611.299 | 535.28 | 509.936 | 500.61 | 430.815 | 405.398 | 368.45 | 336.503 | 307.363 | 268.609 | 259.011 | 274.255 | 276.75 | 267.044 | 267.924 | 270.498 | 272.929 | 261.114 | 260.786 | 261.147 | 256.351 | 227.732 | 220.732 | 211.529 | 224.704 | 202.519 | 198.649 | 193.399 | 191.945 | 178.137 | 165.774 | 134.248 | 135.403 | 115.336 | 112.294 | 104.26 | 109.103 | 86.257 | 83.287 | 80.16 | 78.664 | 75.752 | 75.862 | 76.421 |
Goodwill
| 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 5.823 | 5.823 | 5.823 | 5.823 | 7.786 | 7.786 | 7.786 | 7.786 | 9.597 | 9.597 | 9.597 | 9.597 | 13.764 | 13.764 | 13.764 | 13.764 | 13.764 | 13.764 | 13.764 | 13.764 | 13.764 | 13.764 | 13.764 | 13.764 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.106 | 0.135 | 0.135 | 0.135 | 0.135 | 0.135 | 0.135 | 0.135 | 0.135 | 0 | 0 | 0 | 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
| 72.251 | 72.82 | 73.633 | 74.203 | 74.772 | 75.342 | 101.02 | 101.85 | 102.59 | 103.321 | 104.104 | 105.195 | 106.678 | 107.452 | 132.956 | 134.277 | 135.329 | 136.747 | 136.51 | 96.749 | 97.805 | 98.921 | 99.963 | 101.044 | 102.126 | 103.208 | 103.186 | 104.158 | 105.129 | 106.1 | 107.232 | 125.854 | 126.913 | 127.973 | 120.656 | 121.345 | 121.859 | 122.463 | 154.688 | 155.173 | 155.773 | 153.975 | 143.701 | 144.274 | 144.979 | 145.561 | 131.498 | 131.08 | 131.732 | 131.993 | 122.068 | 67.279 | 73.918 | 75.224 | 67.562 | 67.946 | 68.33 | 68.714 | 67.188 | 67.434 | 56.068 | 56.337 | 26.835 | 26.983 | 27.314 | 27.462 | 27.427 | 27.575 | 27.724 | 27.421 | 33.612 | 33.747 | 33.913 | 34.079 | 20.463 | 20.578 | 20.623 | 20.45 | 15.707 | 11.74 | 11.818 | 11.896 | 11.385 | 11.448 | 11.527 | 11.575 | 11.654 | 9.37 | 0.067 | 0.07 | 0 | 2.061 | 0.055 |
Goodwill en immateriële activa
| 72.357 | 72.926 | 73.739 | 74.309 | 74.878 | 75.448 | 101.127 | 101.956 | 102.696 | 103.427 | 104.21 | 105.301 | 106.784 | 107.558 | 133.062 | 134.383 | 135.435 | 136.853 | 136.616 | 96.855 | 97.911 | 99.027 | 100.069 | 101.151 | 102.232 | 103.314 | 109.009 | 109.98 | 110.952 | 111.923 | 115.018 | 133.64 | 134.7 | 135.76 | 130.253 | 130.942 | 131.456 | 132.06 | 168.452 | 168.937 | 169.538 | 167.739 | 157.465 | 158.038 | 158.744 | 159.325 | 145.263 | 144.844 | 145.496 | 145.758 | 122.174 | 67.385 | 74.024 | 75.33 | 67.669 | 68.052 | 68.436 | 68.82 | 67.323 | 67.569 | 56.203 | 56.472 | 26.97 | 27.118 | 27.449 | 27.597 | 27.427 | 27.575 | 27.724 | 27.421 | 33.612 | 33.747 | 33.913 | 34.079 | 20.463 | 20.578 | 20.623 | 20.45 | 15.707 | 11.74 | 11.818 | 11.896 | 11.385 | 11.448 | 11.527 | 11.575 | 11.654 | 9.37 | 0.067 | 0.07 | 0 | 2.061 | 0.055 |
Langetermijnbeleggingen
| -646.205 | -726.64 | -654.842 | 86.763 | 34.898 | 86.832 | -940.152 | -803.645 | -814.86 | -659.533 | -1,134.709 | -1,106.112 | -403.227 | -566.407 | -500.331 | -500.328 | -443.379 | -522.073 | -352.668 | -307.679 | -277.237 | -318.372 | -275.236 | -301.271 | -326.664 | 287.476 | 284.735 | 319.733 | 365.836 | 400.808 | 449.024 | 404.066 | 411.517 | 344.896 | 454.066 | 444.384 | 524.199 | 506.155 | 414.624 | 706.798 | 826.116 | 790.548 | 370.871 | 281.836 | 284.085 | 306.206 | 305.223 | 285.069 | 384.818 | 386.573 | 341.581 | 367.464 | 0 | 0 | 397.507 | 472.705 | 438.452 | 395.904 | 50.49 | 50.349 | 54.088 | 0 | 0 | 0 | 0 | 0 | 76.747 | 0 | 90.898 | 0 | 76.144 | 54.089 | 31.484 | 31.656 | 31.995 | 34.632 | 35.416 | 34.184 | 34.851 | 34.865 | 50.497 | 30.536 | 26.68 | 23.157 | 13.282 | 15.813 | -82.414 | -82.624 | 36.581 | 36.356 | 37.241 | 37.145 | 37.775 |
Belastingvorderingen
| 49.19 | 44.874 | 44.876 | 59.344 | 53.752 | 49.672 | 49.92 | 49.226 | 48.694 | 48.163 | 31.185 | 29.295 | 25.814 | 24.61 | 28.874 | 26.787 | 27.114 | 25.428 | 33.251 | 31.561 | 32.318 | 31.875 | 25.331 | 24.961 | 25.184 | 21.862 | 18.78 | 19.553 | 17.093 | 16.23 | 15.373 | 14.626 | 16.38 | 15.899 | 13.034 | 12.487 | 12.914 | 11.613 | 22.165 | 21.999 | 21.152 | 22.844 | 20.496 | 19.739 | 19.722 | 20.552 | 11.245 | 9.067 | 8.824 | 9.575 | 20.544 | 11.641 | 9.82 | 7.56 | 7.115 | 6.971 | 6.391 | 6.274 | 7.931 | 7.938 | 7.203 | 7.745 | 6.847 | 6.467 | 6.8 | 6.886 | 11.435 | 11.22 | 11.151 | 12.219 | 17.014 | 17.789 | 17.521 | 12.922 | 1.987 | 2.38 | 2.377 | 0 | 3.146 | 2.99 | 3.28 | 0 | 5.958 | 10.053 | 22.42 | 22.475 | 121.726 | 122.701 | 3.439 | 4.508 | 0 | 2.504 | 2.493 |
Overige niet-vlottende activa
| 1,027.29 | 989.537 | 920.112 | 0 | 60.684 | 0 | 1,034.348 | 922.072 | 902.427 | 747.901 | 1,251.267 | 1,219.395 | 589.322 | 680.341 | 626.23 | 633.231 | 555.862 | 660.391 | 456.476 | 525.946 | 375.732 | 417.64 | 358.112 | 385.236 | 407.695 | 28.367 | 24.027 | 24.027 | 38.204 | 46.803 | 47.465 | 47.465 | 52.943 | 58.364 | 72.992 | 73.324 | 76.338 | 76.338 | 39.866 | 39.866 | 39.18 | 43.388 | 40.539 | 42.013 | 42.542 | 42.542 | 42.203 | 42.55 | 42.836 | 42.709 | 0 | 0 | 352.375 | 370.72 | 26.202 | 26.555 | 26.945 | 27.192 | 27.591 | 27.805 | 28.191 | 82.905 | 83.7 | 85.663 | 82.716 | 74.863 | -0.01 | 82.699 | 0.011 | 100.753 | 22.662 | 22.007 | 22.461 | -11.228 | 0.058 | -0.006 | 0.061 | 3.154 | -0.12 | -0.006 | -0.007 | 3.257 | 0.084 | -0.006 | 0.101 | 0.108 | 0.262 | 0.274 | 0.286 | 0.299 | 2.595 | 0.303 | 0.379 |
Totaal niet-vlottende activa
| 1,309.137 | 1,210.51 | 1,221.558 | 1,080.143 | 1,087.508 | 1,084.619 | 1,150.849 | 1,177.26 | 1,140.652 | 1,145.486 | 1,156.871 | 1,154.114 | 1,123.216 | 1,054.269 | 1,159.485 | 1,165.801 | 1,092.45 | 1,105.953 | 1,068.739 | 1,061.181 | 959.786 | 971.727 | 950.51 | 959.497 | 982.572 | 1,207.775 | 1,206.345 | 1,237.927 | 1,274.725 | 1,328.43 | 1,370.482 | 1,327.739 | 1,335.732 | 1,256.407 | 1,350.884 | 1,328.215 | 1,405.861 | 1,390.603 | 1,306.538 | 1,605.109 | 1,729.725 | 1,696.103 | 1,263.592 | 1,173.944 | 1,176.08 | 1,184.521 | 1,135.838 | 1,103.956 | 1,202.107 | 1,195.914 | 1,019.578 | 956.426 | 936.828 | 884.424 | 903.89 | 942.734 | 876.728 | 805.553 | 421.945 | 412.672 | 419.94 | 423.872 | 384.561 | 387.171 | 387.463 | 382.275 | 376.714 | 382.281 | 390.93 | 396.744 | 377.164 | 348.363 | 316.908 | 292.132 | 257.021 | 256.233 | 251.876 | 249.732 | 231.722 | 215.363 | 199.836 | 181.092 | 159.443 | 156.946 | 151.59 | 159.074 | 137.485 | 133.008 | 120.533 | 119.897 | 115.589 | 117.875 | 117.122 |
Totaal activa
| 3,553.253 | 3,646.336 | 3,573.587 | 3,508.072 | 3,738.301 | 3,697.207 | 3,685.83 | 3,614.497 | 3,592.623 | 3,569.407 | 3,900.018 | 4,179.465 | 3,422.123 | 3,451.512 | 3,014.781 | 2,956.271 | 2,927.545 | 2,943.053 | 2,833.893 | 2,743.704 | 2,701.416 | 2,761.452 | 2,704.543 | 2,739.371 | 2,715.113 | 2,662.914 | 2,670.15 | 2,712.527 | 2,739.426 | 2,809.232 | 2,795.645 | 2,742.621 | 2,583.593 | 2,618.053 | 2,568.888 | 2,552.627 | 2,684.142 | 2,803.814 | 2,675.606 | 3,034.12 | 3,098.708 | 3,098.016 | 2,774.857 | 2,653.223 | 2,674.349 | 2,802.949 | 2,778.692 | 2,778.369 | 2,335.113 | 2,167.333 | 2,029.115 | 2,131.583 | 2,105.22 | 1,845.955 | 1,916.65 | 1,940.774 | 1,850.535 | 1,730.694 | 1,266.508 | 1,176.545 | 1,173.293 | 1,146.848 | 1,067.662 | 1,085.066 | 1,089.626 | 1,047.339 | 1,026.873 | 995.286 | 1,018.184 | 1,016.481 | 973.708 | 952.27 | 918.146 | 868.176 | 854.464 | 851.488 | 855.483 | 813.841 | 807.996 | 799.518 | 708.962 | 686.207 | 686.397 | 678.803 | 677.864 | 674.603 | 648.061 | 651.518 | 619.728 | 614.123 | 630.398 | 364.224 | 351.488 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 221.514 | 232.508 | 85.979 | 226.034 | 102.741 | 71.17 | 230.178 | 158.747 | 258.338 | 81.396 | 232.695 | 253.747 | 222.176 | 77.579 | 179.49 | 184.926 | 182.085 | 199.933 | 171.176 | 170.278 | 150.278 | 155.185 | 139.638 | 156.316 | 177.839 | 176.318 | 186.718 | 221.514 | 209.809 | 226.258 | 187.677 | 179.796 | 162.26 | 169.781 | 169.568 | 157.077 | 150.1 | 160.073 | 175.962 | 198.243 | 199.289 | 214.772 | 214.031 | 216.594 | 209.823 | 85.446 | 201.398 | 190.305 | 179.498 | 187.985 | 159.035 | 225.045 | 231.983 | 233.903 | 262.121 | 221.057 | 251.553 | 227.22 | 161.795 | 140.792 | 116.858 | 101.246 | 123.678 | 141.959 | 135.384 | 127.375 | 109.412 | 106.437 | 115.446 | 121.857 | 90.367 | 94.939 | 85.718 | 73.314 | 80.794 | 87.493 | 76.515 | 59.111 | 62.599 | 73.767 | 41.763 | 47.047 | 40.343 | 38.124 | 38.033 | 47.715 | 38.767 | 44.439 | 34.613 | 28.197 | 25.299 | 31.356 | 25.063 |
Kortlopende schulden
| 44.588 | 44.588 | 34.427 | 41.031 | 242.232 | 241.583 | 45.039 | 236.787 | 71.637 | 366.967 | 745.136 | 960.135 | 23.027 | 267.027 | 55.546 | 16.696 | 23.026 | 23.026 | 10 | 10 | 250 | 250 | 269.627 | 269.698 | 166.767 | 236.877 | 219.731 | 50 | 39.933 | 50 | 50 | 92.03 | 151.249 | 10 | 10 | 10 | 10 | 10 | 161.508 | 171.508 | 126.508 | 125 | 234.427 | 257.277 | 246.428 | 229.168 | 194.884 | 196.285 | 451.8 | 267.3 | 264.395 | 246.5 | 215.45 | 105.3 | 82.5 | 78.5 | 32.5 | 37.5 | 39.5 | 47.56 | 67.56 | 97.56 | 77.56 | 92.56 | 94.06 | 79.06 | 72.56 | 69.06 | 49.06 | 45.12 | 47 | 47 | 33.5 | 33.5 | 38.5 | 41.5 | 41.5 | 25.24 | 34 | 31.5 | 17.5 | 14.5 | 32.3 | 34 | 27 | 29.5 | 27 | 36.53 | 29.5 | 34.5 | 29.5 | 29.65 | 35.3 |
Belastingschulden
| 17.829 | 12.477 | 16.934 | 11.449 | 44.831 | 29.079 | 20.664 | 15.59 | 31.163 | 21.871 | 16.048 | 23.631 | 32.924 | 17.362 | 28.839 | 20.725 | 18.346 | 14.189 | 16.774 | 11.002 | 4.67 | 10.345 | 7.906 | 8.844 | 17.099 | 12.251 | 14.854 | 15.884 | 10.987 | 12.638 | 13.995 | 7.287 | 22.088 | 24.451 | 2.469 | 1.007 | 15.324 | 17.209 | 7.198 | 5.887 | 6.873 | 9.814 | 4.198 | -0.288 | 1.745 | 7.436 | -7.963 | -4.922 | 10.449 | 6.405 | 5.928 | 1.614 | 7.454 | -1.131 | 10.614 | 13.541 | 19.011 | 7.021 | 12.46 | 18.391 | 20.958 | 19.623 | 9.696 | 7.415 | 10.75 | 5.59 | 30.257 | 26.449 | 25.455 | 26.915 | 31.132 | 36.029 | 28.695 | 29.308 | 28.933 | 31.156 | 28.593 | 25.581 | 23.603 | 27.476 | 11.083 | 5.575 | 9.058 | 13.792 | 9.974 | 5.936 | 3.736 | 5.543 | 4.85 | 2.62 | 8.198 | 1.194 | 1.488 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 41.283 | 30.996 | 31.348 | 127.471 | 103.638 | 12.086 | 15.33 | 8.405 | 13.902 | 0 | 133.042 | 138.106 | 131.654 | 121.479 | 142.226 | 89.184 | 80.468 | 65.612 | 82.63 | 79.374 | 70.481 | 82.672 | 98.465 | 97.938 | 86.783 | 75.103 | 87.948 | 70.687 | 57.105 | 73.45 | 87.4 | 44.761 | 42.916 | 63.853 | 81.543 | 59.212 | 95.855 | 49.523 | 75.502 | 58.653 | 88.929 | 51.361 | 88.56 | 63.482 | 101.423 | 68.592 | 92.94 | 110.278 | 115.918 | 97.559 | 54.393 | 54.92 | 80.623 | 51.568 | 43.952 | 54.266 | 57.681 | 51.689 | 52.077 | 45.067 | 40.221 | 41.581 | 45.374 | 73.317 | 66.852 | 66.18 | 81.667 | 92.074 | 100.501 | 91.957 | 96.174 | 88.616 | 95.089 | 92.686 | 94.998 | 93.614 | 97.402 | 54.259 | 47.302 | 51.518 | 56.642 | 47.752 | 43.233 | 42.51 | 44.486 | 38.743 | 42.894 | 73.783 | 64.095 | 37.944 |
Overige kortlopende verplichtingen
| 167.259 | 266.003 | 334.916 | 226.484 | 320.438 | 359.863 | 323.197 | 223.865 | 116.364 | 281.983 | 104.578 | 120.204 | 378.926 | 250.876 | 93.268 | 115.719 | 109.508 | 129.225 | 17.423 | 108.505 | 114.763 | 129.62 | 81.252 | 69.66 | 69.372 | -5.797 | -7.678 | 230.482 | 64.116 | 86.408 | 62.682 | -3.023 | 54.249 | 220.165 | 197.883 | 196.709 | 54.078 | 69.955 | 56.268 | 93.585 | 47.485 | -3.377 | 82.691 | 93.822 | 35.722 | 349.614 | 227.349 | 260.683 | 61.004 | 91.304 | 113.477 | 168.9 | 99.046 | 66.867 | 50.913 | 73.91 | 40.894 | 44.875 | 46.906 | 45.166 | 35.172 | 36.759 | 41.991 | 39.235 | 37.932 | 44.995 | 47.937 | 45.107 | 46.836 | 61.652 | 66.361 | 68.958 | 67.873 | 71.115 | 64.987 | 69.2 | 69.865 | 76.718 | 76.992 | 76.249 | 48.684 | 46.16 | 45.703 | 46.535 | 41.435 | 41.031 | 42.145 | 42.116 | 37.969 | 43.064 | 69.742 | 75.83 | 39.259 |
Totaal kortlopende verplichtingen
| 451.191 | 555.576 | 472.256 | 504.998 | 710.242 | 701.695 | 663.707 | 649.422 | 477.503 | 752.218 | 1,106.862 | 1,357.717 | 657.054 | 649.19 | 347.408 | 338.067 | 364.665 | 405.117 | 304.557 | 299.785 | 519.711 | 545.15 | 498.423 | 504.518 | 431.076 | 518.114 | 511.563 | 517.88 | 318.832 | 375.305 | 314.354 | 333.196 | 389.846 | 424.397 | 379.919 | 364.793 | 229.502 | 257.238 | 400.936 | 469.223 | 380.156 | 421.711 | 535.347 | 567.405 | 545.079 | 670.322 | 615.668 | 642.351 | 702.751 | 552.995 | 542.835 | 642.059 | 553.933 | 404.938 | 406.148 | 387.008 | 343.958 | 316.616 | 260.661 | 251.908 | 240.548 | 255.188 | 252.924 | 281.168 | 278.126 | 257.021 | 260.165 | 247.053 | 236.798 | 255.545 | 234.861 | 246.926 | 215.785 | 207.237 | 213.214 | 229.349 | 216.473 | 186.651 | 197.194 | 208.993 | 119.03 | 113.282 | 127.404 | 132.451 | 116.442 | 124.182 | 111.648 | 128.627 | 106.931 | 108.382 | 132.738 | 138.031 | 101.111 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 197.993 | 211.729 | 183.846 | 187.387 | 186.698 | 183.973 | 184.519 | 172.154 | 367.384 | 154.34 | 149.34 | 140 | 10 | 10 | 244 | 244 | 244 | 244 | 278.4 | 278.4 | 28.4 | 28.4 | 72 | 72 | 72 | 72 | 90 | 118 | 265 | 265 | 268 | 268 | 18 | 18 | 0 | 66.853 | 149.1 | 149.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.95 | 32.95 | 33 | 33 | 33 | 23 | 65 | 53 | 33 | 23 | 18 | 13 | 13 | 3 | 5.76 | 5.76 | 5.76 | 5.807 | 5.76 | 5.76 | 5.76 | 5.76 | 5.76 | 5.76 | 0 | 0 | 0 | 5.76 | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 28 |
Uitgestelde opbrengsten niet-vlottend
| 312.765 | 317.951 | 321.205 | 325.212 | 329.354 | 333.552 | 341.122 | 344.183 | 348.122 | 332.946 | 340.522 | 341.05 | 344.316 | 347.501 | 96.783 | 100.967 | 104.905 | 107.934 | 109.759 | 113.593 | 117.024 | 112.795 | 116.593 | 118.483 | 122.642 | 126.417 | 129.167 | 130.229 | 133.857 | 136.941 | 140.251 | 143.557 | 144.859 | 149.089 | 152.295 | 151.784 | 155.35 | 159.885 | 175.939 | 179.316 | 178.052 | 182.517 | 0 | 0 | 0 | 170.571 | 0 | -0 | 0 | 0 | 0 | -0 | 7.356 | 5.76 | 7.561 | 8.356 | 5.856 | 5.856 | 112.512 | 74.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | -325.212 | 0 | -333.552 | 22.204 | 19.742 | 19.742 | 16.621 | 14.24 | 23.875 | 52.711 | 66.599 | 42.752 | 41.787 | 36.207 | 37.817 | 35.022 | 26.746 | 22.262 | 28.461 | 22.035 | 25.92 | 29.688 | 10.231 | 9.451 | 14.956 | 24.784 | 29.99 | 38.575 | 31.556 | 33.278 | 33.338 | 44.48 | 42.992 | 54.935 | 68.33 | 54.179 | 98.154 | 115.995 | 110.575 | 44.849 | 31 | 31.26 | 34.551 | 39.409 | 36.011 | 50.554 | 50.683 | 38.439 | 43.614 | 42.326 | 38.09 | 53.598 | 64.886 | 59.75 | 53.37 | 2.224 | 2.178 | 3.478 | 3.818 | 4.018 | 4.433 | 3.555 | 2.158 | 2.463 | 3.97 | 5.862 | 8.368 | 12.074 | 7.362 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 101.302 | 101.779 | 91.195 | 22.017 | 21.716 | 22.429 | 88.422 | 88.702 | 87.678 | 88.751 | 84.211 | 84.271 | 84.112 | 85.81 | 96.695 | 99.058 | 82.994 | 76.284 | 73.681 | 74.598 | 74.357 | 74.858 | 70.118 | 71.494 | 71.298 | 71.711 | 70.399 | 70.689 | 69.239 | 69.432 | 70.438 | 70.187 | 69.82 | 70.249 | 68.254 | 3.986 | 70.762 | 71.297 | 71.894 | 52.214 | 51.516 | 52.428 | 216.061 | 178.617 | 181.918 | 198.901 | 194.225 | 162.539 | 219.95 | 176.175 | 156.475 | 151.785 | 160.769 | 167.187 | 170.537 | 171.209 | 172.213 | 157.465 | 13 | 3 | 72.546 | 53.096 | 0.096 | 0 | 0.27 | 0 | 0.491 | 0.59 | 0.613 | 1.457 | 6.722 | 6.737 | 7.037 | 0.791 | 8.339 | 8.484 | 6.949 | 8.462 | 9.263 | 7.937 | 8.332 | 8.232 | 8.383 | 8.391 | 8.502 | 8.546 | 8.22 | 8.232 | 8.802 | 8.123 | 8.161 | 8.325 | 8.934 |
Totaal niet-vlottende verplichtingen
| 612.061 | 631.459 | 596.247 | 209.404 | 537.767 | 206.401 | 636.267 | 624.782 | 822.927 | 592.659 | 588.312 | 589.196 | 491.139 | 509.91 | 480.23 | 485.812 | 468.106 | 466.036 | 496.862 | 493.337 | 242.044 | 244.514 | 280.746 | 287.897 | 295.628 | 280.359 | 299.017 | 333.874 | 492.88 | 501.363 | 517.264 | 513.3 | 265.957 | 270.676 | 265.029 | 265.615 | 430.146 | 448.613 | 302.012 | 329.684 | 345.563 | 345.52 | 260.91 | 209.616 | 213.178 | 218.131 | 227.175 | 231.5 | 252.95 | 259.859 | 227.914 | 218.398 | 275.45 | 264.037 | 264.695 | 267.45 | 255.819 | 229.692 | 140.737 | 83.09 | 81.784 | 62.674 | 9.874 | 10.24 | 9.585 | 7.918 | 8.714 | 10.32 | 12.235 | 15.585 | 18.795 | 14.099 | 7.068 | 6.551 | 8.339 | 8.484 | 6.949 | 13.462 | 14.263 | 12.937 | 8.332 | 8.232 | 8.383 | 8.391 | 8.502 | 8.546 | 8.22 | 8.232 | 8.802 | 8.123 | 8.161 | 26.325 | 36.934 |
Totaal passiva
| 1,063.252 | 1,187.036 | 1,068.502 | 714.402 | 1,248.01 | 908.096 | 1,299.974 | 1,274.205 | 1,300.43 | 1,344.876 | 1,695.174 | 1,946.913 | 1,148.193 | 1,159.1 | 827.638 | 823.878 | 832.771 | 871.153 | 801.418 | 793.121 | 761.755 | 789.664 | 779.168 | 792.414 | 726.704 | 798.473 | 810.58 | 851.754 | 811.712 | 876.667 | 831.618 | 846.495 | 655.803 | 695.074 | 644.948 | 630.408 | 659.649 | 705.85 | 702.948 | 798.907 | 725.719 | 767.23 | 796.257 | 777.022 | 758.257 | 888.453 | 842.843 | 873.851 | 955.701 | 812.853 | 770.749 | 860.457 | 829.383 | 668.975 | 670.843 | 654.458 | 599.778 | 546.308 | 401.398 | 334.999 | 322.332 | 317.861 | 262.798 | 291.408 | 287.711 | 264.939 | 268.879 | 257.373 | 249.032 | 271.13 | 253.656 | 261.025 | 222.853 | 213.788 | 221.553 | 237.833 | 223.422 | 200.112 | 211.457 | 221.93 | 127.362 | 121.514 | 135.788 | 140.842 | 124.943 | 132.728 | 119.868 | 136.859 | 115.734 | 116.505 | 140.899 | 164.355 | 138.045 |
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 |
Gewone aandelen
| 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 399.554 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 100 | 100 |
Ingehouden winsten
| 1,173.988 | 1,144.164 | 1,208.302 | 1,107.063 | 1,128.683 | 1,093.438 | 1,091.178 | 1,041.504 | 993.821 | 925.13 | 897.286 | 922.265 | 963.458 | 979.865 | 850.213 | 790.218 | 750.851 | 726.853 | 703.116 | 620.364 | 608.345 | 638.304 | 617.17 | 635.333 | 675.521 | 491.521 | 496.336 | 465.831 | 476.841 | 452.248 | 447.264 | 418.503 | 438.41 | 429.355 | 373.441 | 378.202 | 420.687 | 417.721 | 390.146 | 397.265 | 429.34 | 416.96 | 445.275 | 418.367 | 450.314 | 433.094 | 426.587 | 418.837 | 454.606 | 429.694 | 427.692 | 412.757 | 402.297 | 373.431 | 363.796 | 340.71 | 334.778 | 304.687 | 290.191 | 266.993 | 272.898 | 250.535 | 234.026 | 221.254 | 231.629 | 216.069 | 202.877 | 178.34 | 203.751 | 172.19 | 154.285 | 133.358 | 152.873 | 114.564 | 103.549 | 84.889 | 101.163 | 80.828 | 79.567 | 61.094 | 73.996 | 58.478 | 54.737 | 42.55 | 58.569 | 48.063 | 41.492 | 31.817 | 21.899 | 15.884 | 9.945 | 7.391 | 24.135 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 915.925 | 221.73 | 908.372 | 221.286 | 909.278 | 221.89 | 908.199 | 220.833 | 907.812 | 221.078 | 907.722 | 220.685 | 925.082 | 239.058 | 925.284 | 10.858 | 9.754 | 5.662 | 5.276 | 5.194 | 7.572 | 7.252 | 6.642 | 64.082 | 61.732 | 92.594 | 147.61 | 176.928 | 222.472 | 182.464 | 191.987 | 192.225 | 257.452 | 248.554 | 315.968 | 391.288 | 310.437 | 557.575 | 657.841 | 627.069 | 256.813 | 3.263 | 2.79 | 197.619 | 3.013 | 3.165 | 2.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 915.116 | 914.464 | 0 | 684.435 | 0 | 913.944 | 0 | 913.944 | 0 | 913.944 | 0 | 913.944 | 0 | 913.944 | 0 | 925.726 | 0 | 924.802 | 0 | 902.483 | 0 | 902.016 | 887.044 | 886.724 | 886.115 | 943.555 | 932.681 | 963.543 | 1,018.559 | 1,047.876 | 1,085.251 | 686.666 | 1,056.761 | 1,061.751 | 1,116.823 | 693.413 | 1,175.339 | 1,250.659 | 1,158.168 | 702.833 | 702.833 | 1,474.801 | 1,088.549 | 1,010.062 | 871.809 | 1,044.971 | 1,050.034 | 1,025.193 | 557.503 | 563.657 | 463.834 | 492.754 | 486.948 | 479.185 | 556.167 | 619.996 | 590.745 | 554.8 | 250.359 | 250.234 | 253.649 | 254.677 | 247.249 | 248.5 | 245.996 | 242.337 | 231.605 | 235.815 | 390.084 | 397.735 | 390.728 | 382.121 | 368.627 | 379.496 | 356.928 | 356.928 | 358.914 | 358.914 | 343.495 | 343.458 | 341.702 | 340.643 | 330.539 | 330.539 | 329.8 | 329.8 | 322.383 | 319.518 | 319.518 | 319.518 | 317.642 | 80.83 | 77.802 |
Totaal eigen vermogen van aandeelhouders
| 2,488.658 | 2,458.181 | 2,523.78 | 2,412.781 | 2,436.609 | 2,400.945 | 2,400.01 | 2,349.615 | 2,301.574 | 2,232.183 | 2,204.652 | 2,229.563 | 2,270.734 | 2,286.772 | 2,174.848 | 2,115.497 | 2,075.688 | 2,051.209 | 2,009.245 | 1,922.401 | 1,909.996 | 1,939.873 | 1,903.768 | 1,921.61 | 1,961.189 | 1,834.629 | 1,828.57 | 1,828.927 | 1,894.953 | 1,899.678 | 1,932.069 | 1,863.299 | 1,894.725 | 1,890.66 | 1,889.817 | 1,885.681 | 1,995.579 | 2,067.934 | 1,947.868 | 2,202.125 | 2,334.466 | 2,291.315 | 1,933.378 | 1,827.983 | 1,860.313 | 1,861.93 | 1,876.175 | 1,843.583 | 1,312.109 | 1,293.351 | 1,191.527 | 1,205.511 | 1,189.245 | 1,152.617 | 1,219.963 | 1,260.706 | 1,225.523 | 1,159.487 | 840.55 | 817.227 | 826.546 | 805.212 | 781.275 | 769.754 | 777.625 | 758.405 | 734.482 | 714.155 | 743.835 | 719.925 | 695.012 | 665.479 | 671.501 | 631.538 | 610.477 | 591.817 | 610.077 | 589.742 | 573.062 | 554.552 | 565.698 | 549.121 | 535.276 | 523.089 | 538.368 | 527.862 | 513.875 | 501.335 | 491.418 | 485.402 | 477.587 | 188.221 | 201.798 |
Totaal eigen vermogen
| 2,490.001 | 2,459.3 | 2,505.085 | 2,398.879 | 2,420.711 | 2,385.979 | 2,385.856 | 2,340.292 | 2,292.193 | 2,224.531 | 2,204.845 | 2,232.552 | 2,273.93 | 2,292.412 | 2,187.144 | 2,132.393 | 2,094.774 | 2,071.9 | 2,032.475 | 1,950.583 | 1,939.661 | 1,971.788 | 1,925.375 | 1,946.956 | 1,988.409 | 1,864.441 | 1,859.571 | 1,860.773 | 1,927.713 | 1,932.565 | 1,964.026 | 1,896.125 | 1,927.79 | 1,922.979 | 1,923.94 | 1,922.219 | 2,024.493 | 2,097.963 | 1,972.658 | 2,235.213 | 2,372.989 | 2,330.785 | 1,978.6 | 1,876.202 | 1,916.093 | 1,914.496 | 1,935.85 | 1,904.518 | 1,379.412 | 1,354.479 | 1,258.367 | 1,271.126 | 1,275.837 | 1,176.98 | 1,245.807 | 1,286.316 | 1,250.758 | 1,184.387 | 865.11 | 841.546 | 850.96 | 828.987 | 804.864 | 793.657 | 801.915 | 782.4 | 757.993 | 737.913 | 769.152 | 745.351 | 720.052 | 691.245 | 695.293 | 654.388 | 632.91 | 613.654 | 632.061 | 613.728 | 596.539 | 577.588 | 581.6 | 564.693 | 550.609 | 537.961 | 552.92 | 541.875 | 528.194 | 514.658 | 503.994 | 497.618 | 489.498 | 199.868 | 213.443 |
Totaal passiva en aandeelhoudersvermogen
| 3,553.253 | 3,646.336 | 3,573.587 | 3,508.072 | 3,738.301 | 3,697.207 | 3,685.83 | 3,614.497 | 3,592.623 | 3,569.407 | 3,900.018 | 4,179.465 | 3,422.123 | 3,451.512 | 3,014.781 | 2,956.271 | 2,927.545 | 2,943.053 | 2,833.893 | 2,743.704 | 2,701.416 | 2,761.452 | 2,704.543 | 2,739.371 | 2,715.113 | 2,662.914 | 2,670.15 | 2,712.527 | 2,739.426 | 2,809.232 | 2,795.645 | 2,742.621 | 2,583.593 | 2,618.053 | 2,568.888 | 2,552.627 | 2,684.142 | 2,803.814 | 2,675.606 | 3,034.12 | 3,098.708 | 3,098.016 | 2,774.857 | 2,653.223 | 2,674.349 | 2,802.949 | 2,778.692 | 2,778.369 | 2,335.113 | 2,167.333 | 2,029.115 | 2,131.583 | 2,105.22 | 1,845.955 | 1,916.65 | 1,940.774 | 1,850.535 | 1,730.694 | 1,266.508 | 1,176.545 | 1,173.293 | 1,146.848 | 1,067.662 | 1,085.066 | 1,089.626 | 1,047.339 | 1,026.873 | 995.286 | 1,018.184 | 1,016.481 | 973.708 | 952.27 | 918.146 | 868.176 | 854.464 | 851.488 | 855.483 | 813.841 | 807.996 | 799.518 | 708.962 | 686.207 | 686.397 | 678.803 | 677.864 | 674.603 | 648.061 | 651.518 | 619.728 | 614.123 | 630.398 | 364.224 | 351.488 |