Henan Zhongfu Industrial Co.,Ltd
SSE:600595.SS
3.86 (CNY) • At close April 28, 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
| 871.712 | 1,102.201 | 1,291.055 | 1,157.436 | 786.04 | 891.881 | 995.446 | 878.074 | 1,185.765 | 2,106.404 | 3,130.208 | 3,186.989 | 3,297.848 | 2,225.783 | 1,743.031 | 1,118.058 | 1,038.76 | 893.384 | 845.998 | 974.293 | 1,183.743 | 1,990.91 | 1,419.908 | 1,650.705 | 1,859.604 | 2,531.13 | 1,305.329 | 1,377.539 | 1,382.424 | 1,749.986 | 2,010.577 | 2,342.668 | 2,777.77 | 2,977.626 | 3,659.318 | 2,750.65 | 2,963.371 | 2,717.99 | 2,839.543 | 2,748.656 | 2,467.296 | 2,465.895 | 3,124.551 | 3,280.982 | 3,764.062 | 3,844.784 | 4,434.399 | 5,467.777 | 4,770.077 | 4,248.93 | 4,623.688 | 4,732.32 | 3,902.136 | 3,693.438 | 4,199.791 | 3,696.188 | 3,256.742 | 2,400.716 | 2,635.452 | 2,267.753 | 1,898.223 | 1,855.618 | 1,938.953 | 549.667 | 1,016.54 | 921.127 | 1,025.272 | 1,288.565 | 786.031 | 520.164 | 820.217 | 1,148.427 | 348.526 | 203.139 | 179.919 | 193.827 | 227.752 | 301.62 | 81.538 | 127.725 | 228.869 | 124.981 | 159.471 | 43.559 | 15.074 | 107.228 | 152.351 | 156.001 | 135.589 | 197.848 | 494.365 | 622.441 | 9.5 |
| Kortetermijnbeleggingen
| 59.622 | 13.53 | 19.142 | 55.006 | 21.686 | 23.445 | 15.473 | 23.213 | 29.031 | 4.259 | 2.194 | 15.392 | 22.758 | 18.87 | -138.746 | 5.276 | 11.052 | 38.068 | 28.701 | 44.868 | 3.695 | -286.162 | -286.817 | -290.333 | -292.337 | -294.592 | -46.561 | 2.005 | 0.864 | 5.07 | 39.78 | 5.105 | 2.824 | 0.336 | -13.921 | -14.912 | 0.243 | 0.199 | 0.259 | 2.035 | 2.848 | 0.947 | -21.848 | -22.839 | -23.83 | -22.401 | -22.919 | -26.761 | -25.305 | 0 | -30.926 | -29.818 | -20.364 | 0 | -11.375 | 0 | 1.857 | 0 | 1.547 | 0 | 0 | 0 | -7.899 | -9.315 | 2 | 0 | 0 | 0 | 0 | 0 | -0.388 | 0 | 1 | 1 | 0 | 0 | 0 | 1.35 | 1.35 | 1.35 | 1.732 | 1.732 | 1 | 1 | 0 | 3 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 931.334 | 1,115.731 | 1,310.197 | 1,212.443 | 807.726 | 915.326 | 1,010.919 | 901.287 | 1,214.796 | 2,110.663 | 3,132.401 | 3,202.381 | 3,320.606 | 2,244.653 | 1,743.031 | 1,123.334 | 1,049.812 | 931.452 | 874.698 | 1,019.161 | 1,187.437 | 1,990.91 | 1,419.908 | 1,650.705 | 1,859.604 | 2,531.13 | 1,305.329 | 1,379.544 | 1,383.288 | 1,755.055 | 2,050.357 | 2,347.774 | 2,780.594 | 2,977.961 | 3,659.318 | 2,750.65 | 2,963.615 | 2,718.189 | 2,839.802 | 2,750.691 | 2,470.145 | 2,466.843 | 3,124.551 | 3,280.982 | 3,764.062 | 3,844.784 | 4,434.399 | 5,467.777 | 4,770.077 | 4,248.93 | 4,623.688 | 4,732.32 | 3,902.136 | 3,693.438 | 4,199.791 | 3,696.188 | 3,256.742 | 2,400.716 | 2,635.452 | 2,267.753 | 1,898.223 | 1,855.618 | 1,938.953 | 549.667 | 1,018.54 | 921.127 | 1,025.272 | 1,288.565 | 786.031 | 520.164 | 820.217 | 1,148.427 | 349.526 | 204.139 | 179.919 | 193.827 | 227.752 | 302.97 | 82.888 | 129.075 | 230.601 | 126.713 | 160.471 | 44.559 | 15.074 | 110.228 | 153.851 | 156.001 | 135.589 | 197.848 | 494.365 | 622.441 | 9.5 |
| Nettovorderingen
| 2,615.713 | 0 | 2,397.579 | 1,945.062 | 1,779.885 | 1,258.64 | 1,209.052 | 1,353.332 | 0 | 962.114 | 1,097.305 | 838.867 | 743.891 | 825.279 | 625.911 | 911.087 | 951.706 | 560.562 | 1,491.179 | 553.557 | 1,874.682 | 471.542 | 463.236 | 1,081.545 | 509.006 | 526.07 | 1,059.706 | 1,388.081 | 1,035.94 | 551.985 | 941.449 | 580.758 | 670.775 | 618.08 | 442.491 | 372.635 | 496.049 | 342.792 | 416.787 | 446.542 | 440.428 | 360.508 | 509.131 | 703.673 | 932.291 | 719.077 | 898.528 | 0 | 0 | 290.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,287.57 | 0 | 0 | 0 | 140.212 | 79.175 | 121.712 | 0 | 340.397 | 243.493 | 238.911 | 130.16 | 0 | 0 | 0 | 0 | 0 | 0 | 97.58 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,725.861 | 2,459.428 | 2,540.269 | 2,564.785 | 2,470.193 | 2,367.146 | 2,429.06 | 2,056.422 | 2,237.651 | 2,193.333 | 1,977.433 | 2,264.868 | 2,028.839 | 1,834.566 | 1,823.133 | 1,609.38 | 1,444.89 | 1,394.705 | 1,246.405 | 1,017.823 | 990.402 | 937.447 | 945.211 | 943.245 | 858.83 | 980.783 | 1,413.547 | 1,515.696 | 1,617.052 | 1,702.208 | 1,812.433 | 1,752 | 1,588.876 | 1,482.638 | 1,436.708 | 1,387.884 | 1,275.081 | 1,211.846 | 1,421.754 | 1,422.235 | 1,366.255 | 1,235.401 | 1,374.052 | 1,163.716 | 1,259.611 | 1,306.12 | 1,406.986 | 1,427.386 | 1,425.5 | 1,531.485 | 1,434.849 | 1,619.133 | 1,347.828 | 1,463.213 | 1,426.305 | 1,513.287 | 1,467.361 | 1,389.602 | 1,154.339 | 1,209.003 | 1,123.56 | 1,068.005 | 930.136 | 813.104 | 708.353 | 699.365 | 1,058.183 | 851.682 | 783.914 | 569.768 | 460.025 | 348.68 | 439.301 | 526.478 | 403.081 | 255.896 | 209.114 | 226.152 | 152.84 | 320.737 | 166.754 | 158.096 | 139.059 | 169.513 | 82.021 | 89.51 | 66.987 | 100.859 | 87.166 | 53.855 | 46.448 | 53.77 | 55.707 |
| Overige vlottende activa
| 421.353 | 2,804.799 | 730.711 | 707.026 | 530.762 | 606.836 | 1,000.442 | 845.368 | 1,822.327 | 791.783 | 781.712 | 1,099.742 | 750.66 | 953.873 | 881.812 | 948.132 | 1,605.881 | 1,059.506 | 507.343 | 1,278.155 | 1,981.16 | 1,850.711 | 550.805 | 401.286 | 515.69 | 1,072.925 | 1,093.448 | 792.435 | 1,043.155 | 919.876 | 1,160.103 | 959.533 | 870.303 | 1,140.499 | 745.176 | 489.317 | 1,636.396 | 1,481.811 | 1,851.539 | 1,760.597 | 1,794.15 | 1,752.668 | 1,983.297 | 1,327.74 | 1,559.557 | 2,381.099 | 2,052.127 | 2,764.933 | 2,963.077 | 2,681.688 | 1,820.95 | 3,035.982 | 3,448.862 | 3,854.868 | 3,284.649 | 3,043.955 | 4,180.178 | 2,552.159 | 1,977.774 | 1,198.587 | 1,302.88 | 1,009.41 | 1,204.426 | 900.61 | 816.16 | 727.88 | 957.291 | 897.595 | 840.993 | 1,009.24 | 1,184.628 | 701.331 | 660.821 | 363.61 | 432.077 | 137.965 | 209.092 | 280.17 | 194.634 | 188.286 | 262.511 | 233.334 | 223.369 | 138.07 | 255.685 | 211.761 | 193.076 | 143.787 | 79.13 | 74.233 | 86.373 | 99.043 | 52.686 |
| Totaal vlottende activa
| 6,694.262 | 6,379.959 | 6,978.757 | 6,429.316 | 5,588.565 | 5,147.948 | 5,649.472 | 5,156.409 | 5,274.774 | 6,057.893 | 7,322.282 | 7,405.859 | 7,231.103 | 5,858.371 | 5,528.676 | 4,591.934 | 4,525.465 | 3,946.226 | 4,119.625 | 3,868.695 | 4,425.504 | 5,008.163 | 3,912.922 | 4,076.781 | 4,290.266 | 5,110.908 | 4,872.029 | 5,075.756 | 5,079.436 | 5,290.486 | 5,964.343 | 6,064.275 | 6,250.55 | 6,569.075 | 6,741.198 | 5,552.676 | 5,875.091 | 5,411.847 | 6,113.096 | 5,933.523 | 5,630.55 | 5,454.912 | 6,481.9 | 6,445.689 | 7,515.521 | 7,532.003 | 8,792.041 | 9,660.095 | 9,158.654 | 8,752.274 | 9,639.278 | 9,387.434 | 8,698.826 | 9,011.519 | 8,910.745 | 8,253.43 | 8,904.282 | 5,791.263 | 5,767.566 | 4,675.343 | 4,324.663 | 3,933.033 | 4,073.515 | 2,263.381 | 2,543.053 | 2,348.371 | 3,040.746 | 3,037.842 | 2,410.938 | 2,099.172 | 2,464.87 | 2,198.437 | 1,449.647 | 1,094.226 | 1,155.29 | 666.864 | 767.669 | 809.292 | 595.406 | 728.754 | 898.777 | 648.303 | 522.9 | 352.142 | 352.78 | 411.499 | 413.914 | 400.647 | 301.884 | 325.935 | 627.186 | 775.254 | 117.893 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 14,421.458 | 14,583.142 | 14,665.563 | 14,782.532 | 14,849.085 | 14,962.786 | 14,938.69 | 14,919.131 | 14,938.334 | 15,028.853 | 13,362.994 | 13,356.624 | 13,320.514 | 13,460.241 | 13,555.429 | 13,740.087 | 13,849.303 | 13,958.658 | 14,275.683 | 14,186.326 | 13,898.978 | 13,899.95 | 14,139.824 | 14,242.824 | 14,336.635 | 14,472.839 | 15,869.028 | 16,233.176 | 16,111.468 | 16,287.777 | 16,215.347 | 15,600.057 | 15,613.765 | 15,628.602 | 15,424.032 | 15,465.908 | 15,274.111 | 15,137.05 | 15,152.191 | 15,081.965 | 14,901.247 | 14,751.733 | 14,311.108 | 14,120.558 | 14,086.247 | 13,956.699 | 14,529.387 | 14,253.548 | 13,648.273 | 13,466.773 | 12,755.331 | 12,331.401 | 12,170.903 | 10,638.72 | 10,427.765 | 10,269.202 | 9,424.989 | 7,348.805 | 6,920.591 | 6,579.797 | 6,287.874 | 6,060.118 | 5,961.891 | 5,642.755 | 7,697.614 | 5,235.532 | 4,866.4 | 3,914.596 | 3,658.826 | 2,723.801 | 2,480.241 | 2,340.591 | 2,244.828 | 2,216.912 | 2,213.298 | 2,027.681 | 1,974.044 | 2,855.095 | 2,822.338 | 2,792.196 | 3,091.257 | 2,872.24 | 3,083.173 | 2,015.536 | 1,946.031 | 1,749.038 | 1,576.086 | 1,295.509 | 992.217 | 800.137 | 641.125 | 551.677 | 468.729 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 13.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2,412.285 | 2,431.836 | 2,459.201 | 2,481.144 | 2,501.238 | 2,518.331 | 2,537.148 | 2,557.376 | 2,577.308 | 2,593.279 | 1,537.283 | 1,547.673 | 1,560.556 | 1,570.211 | 1,580.741 | 1,584.668 | 1,589.939 | 1,595.276 | 2,194.987 | 2,211.755 | 2,225.06 | 2,235.312 | 2,333.645 | 2,289.796 | 2,280.21 | 2,289.971 | 2,309.114 | 2,330.491 | 2,349.771 | 2,363.662 | 2,375.86 | 2,387.562 | 2,357.29 | 2,362.485 | 2,377.065 | 2,390.704 | 2,403.208 | 2,409.334 | 2,844.103 | 2,855.535 | 2,866.084 | 2,875.264 | 2,882.837 | 2,906.355 | 2,837.703 | 2,850.325 | 2,870.615 | 2,889.105 | 2,894.02 | 2,902.984 | 2,920.757 | 2,922.366 | 2,928.983 | 2,916.587 | 2,945.553 | 2,965.789 | 157.902 | 139.956 | 139.059 | 139.849 | 139.614 | 140.399 | 141.188 | 141.972 | 150.349 | 134.103 | 134.795 | 135.516 | 136.302 | 129.539 | 130.527 | 130.914 | 88.094 | 88.565 | 89.041 | 82.594 | 83.027 | 101.787 | 102.322 | 102.857 | 103.159 | 103.346 | 33.99 | 19.322 | 19.43 | 19.538 | 19.646 | 19.753 | 19.861 | 19.969 | 20.334 | 20.451 | 20.455 |
| Goodwill en immateriële activa
| 2,412.285 | 2,431.836 | 2,459.201 | 2,481.144 | 2,501.238 | 2,518.331 | 2,537.148 | 2,557.376 | 2,577.308 | 2,593.279 | 1,537.283 | 1,547.673 | 1,560.556 | 1,570.211 | 1,580.741 | 1,584.668 | 1,589.939 | 1,595.276 | 2,194.987 | 2,211.755 | 2,225.06 | 2,235.312 | 2,333.645 | 2,289.796 | 2,280.21 | 2,289.971 | 2,322.71 | 2,344.088 | 2,363.368 | 2,377.259 | 2,389.456 | 2,401.159 | 2,370.887 | 2,376.082 | 2,390.661 | 2,404.3 | 2,416.805 | 2,422.931 | 2,857.699 | 2,869.132 | 2,879.68 | 2,888.86 | 2,896.434 | 2,919.952 | 2,851.3 | 2,863.921 | 2,884.212 | 2,902.702 | 2,907.617 | 2,916.581 | 2,934.353 | 2,935.963 | 2,942.58 | 2,930.183 | 2,959.15 | 2,979.385 | 171.498 | 153.553 | 152.655 | 153.445 | 153.21 | 153.995 | 154.784 | 155.569 | 163.946 | 147.699 | 148.391 | 149.113 | 149.899 | 143.136 | 144.123 | 144.511 | 101.69 | 88.565 | 89.041 | 82.594 | 83.027 | 101.787 | 102.322 | 102.857 | 103.159 | 103.346 | 33.99 | 19.322 | 19.43 | 19.538 | 19.646 | 19.753 | 19.861 | 19.969 | 20.334 | 20.451 | 20.455 |
| Langetermijnbeleggingen
| 35.467 | 69.225 | 65.181 | 223.592 | 67.989 | 232.145 | 57.609 | 55.832 | 48.756 | 88.309 | 567.472 | 552.975 | 494.027 | 422.005 | 594.446 | 397.337 | 333.102 | 252.816 | 254.992 | 240.411 | 275.07 | 551.373 | 476.529 | 484.968 | 495.039 | 495.845 | 258.437 | 350.115 | 357.731 | 351.105 | 324.239 | 391.635 | 405.044 | 408.658 | 416.245 | 421.429 | 448.822 | 446.067 | 919.465 | 919.269 | 920.131 | 918.258 | 926.621 | 908.172 | 764.331 | 769.165 | 270.564 | 276.967 | 268.139 | 243.687 | 268.98 | 269.556 | 258.221 | 0 | 233.749 | 0 | 343.016 | 0 | 461.362 | 0 | 0 | 0 | 551.203 | 533.449 | 30.05 | 0 | 0 | 0 | 0 | 0 | 106.448 | 0 | 103.852 | 111.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 168.886 | 217.814 | 202.785 | 203.929 | 210.339 | 217.123 | 179.396 | 191.542 | 203.068 | 211.887 | 204.752 | 207.111 | 215.182 | 245.261 | 167.002 | 193.588 | 203.961 | 198.679 | 160.991 | 151.169 | 151.8 | 147.169 | 195.386 | 205.395 | 234.296 | 234.059 | 980.67 | 892.119 | 848.547 | 758.639 | 711.283 | 704.779 | 685.386 | 677.256 | 688.554 | 711.231 | 724.811 | 723.364 | 584.926 | 527.592 | 505.137 | 477.034 | 419.288 | 426.417 | 452.616 | 440.586 | 303.169 | 286.661 | 276.405 | 251.76 | 80.922 | 84.471 | 83.877 | 54.926 | 30.498 | 30.574 | 22.65 | 22.665 | 26.145 | 26.092 | 25.454 | 25.454 | 1.387 | 10.212 | 50.864 | 36.014 | 1.341 | 1.341 | 6.263 | 6.276 | 2.252 | 2.61 | 1.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 89.957 | 434.471 | 205.747 | 32.837 | 207.384 | 35.743 | 215.658 | 224.995 | 240.79 | 211.148 | 248.936 | 264.272 | 274.121 | 271.268 | 116.036 | 262.253 | 270.027 | 314.496 | 324.007 | 567.01 | 802.772 | 531.565 | 697.727 | 610.977 | 409.069 | 300.557 | 447.4 | 497.137 | 498.317 | 502.516 | 566.565 | 747.788 | 779.714 | 698.638 | 732.683 | 730.788 | 848.111 | 883.36 | 407.892 | 434.407 | 624.43 | 677.328 | 1,077.573 | 1,067.088 | 1,124.184 | 1,061.631 | 0.497 | -1.982 | 0.438 | 26.907 | 0.257 | 0.57 | 0.313 | 239.038 | 0.676 | 232.858 | 1.857 | 416.248 | 1.547 | 484.602 | 498.233 | 519.244 | -7.899 | -9.315 | 2 | 375.632 | 426.752 | 451.26 | 464.801 | 466.144 | 0.015 | 106.427 | 1.349 | 1 | 111.565 | 97.749 | 96.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 17,128.054 | 17,736.488 | 17,598.477 | 17,724.034 | 17,836.035 | 17,966.129 | 17,928.501 | 17,948.876 | 18,008.255 | 18,133.477 | 15,921.436 | 15,928.655 | 15,864.4 | 15,968.986 | 16,013.655 | 16,177.934 | 16,246.332 | 16,319.925 | 17,210.66 | 17,356.672 | 17,353.68 | 17,365.369 | 17,843.111 | 17,833.96 | 17,755.249 | 17,793.271 | 19,878.246 | 20,316.634 | 20,179.431 | 20,277.296 | 20,206.891 | 19,845.418 | 19,854.796 | 19,789.235 | 19,652.176 | 19,733.656 | 19,712.659 | 19,612.771 | 19,922.174 | 19,832.365 | 19,830.625 | 19,713.212 | 19,631.024 | 19,442.187 | 19,278.678 | 19,092.002 | 17,987.829 | 17,717.895 | 17,100.871 | 16,905.709 | 16,039.844 | 15,621.961 | 15,455.893 | 13,862.867 | 13,651.836 | 13,512.019 | 9,964.01 | 7,941.271 | 7,562.3 | 7,243.936 | 6,964.77 | 6,758.81 | 6,661.365 | 6,332.671 | 7,944.474 | 5,794.878 | 5,442.884 | 4,516.31 | 4,279.789 | 3,339.357 | 2,733.079 | 2,594.139 | 2,453.612 | 2,418.278 | 2,413.904 | 2,208.024 | 2,153.562 | 2,956.882 | 2,924.66 | 2,895.053 | 3,194.416 | 2,975.586 | 3,117.163 | 2,034.858 | 1,965.462 | 1,768.576 | 1,595.731 | 1,315.262 | 1,012.078 | 820.106 | 661.459 | 572.128 | 489.184 |
| Totaal activa
| 23,822.316 | 24,116.447 | 24,577.233 | 24,153.35 | 23,424.6 | 23,114.076 | 23,577.972 | 23,105.286 | 23,283.029 | 24,191.37 | 23,243.719 | 23,334.514 | 23,095.503 | 21,827.358 | 21,542.331 | 20,769.868 | 20,771.797 | 20,266.15 | 21,330.285 | 21,225.367 | 21,779.185 | 22,373.533 | 21,756.033 | 21,910.741 | 22,045.515 | 22,904.179 | 24,750.275 | 25,392.39 | 25,258.866 | 25,567.782 | 26,171.234 | 25,909.693 | 26,105.345 | 26,358.311 | 26,393.375 | 25,286.332 | 25,587.75 | 25,024.618 | 26,035.269 | 25,765.887 | 25,461.175 | 25,168.124 | 26,112.924 | 25,887.875 | 26,794.2 | 26,624.005 | 26,779.869 | 27,377.99 | 26,259.525 | 25,657.983 | 25,679.121 | 25,009.396 | 24,154.719 | 22,874.387 | 22,562.581 | 21,765.448 | 18,868.292 | 13,732.534 | 13,329.866 | 11,919.278 | 11,289.433 | 10,691.843 | 10,734.881 | 8,596.051 | 10,487.526 | 8,143.249 | 8,483.63 | 7,554.152 | 6,690.727 | 5,438.529 | 5,197.948 | 4,792.576 | 3,903.259 | 3,512.505 | 3,569.194 | 2,874.888 | 2,921.231 | 3,766.175 | 3,520.066 | 3,623.807 | 4,093.193 | 3,623.889 | 3,640.063 | 2,387 | 2,318.241 | 2,180.075 | 2,009.646 | 1,715.91 | 1,313.962 | 1,146.041 | 1,288.645 | 1,347.382 | 607.077 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,221.969 | 2,542.507 | 2,417.673 | 2,326.279 | 2,135.659 | 885.585 | 2,046.069 | 1,127.198 | 1,684.451 | 3,394.859 | 3,153.809 | 3,176.438 | 3,355.266 | 2,660.385 | 1,804.826 | 2,768.589 | 2,767.502 | 386.789 | 418.582 | 821.997 | 987.994 | 2,058.877 | 3,695.448 | 4,189.013 | 4,749.257 | 6,622.164 | 5,778.897 | 5,203.3 | 5,494.851 | 4,841.119 | 5,975.371 | 4,981.744 | 5,613.119 | 7,501.575 | 7,807.82 | 7,586.873 | 7,572.787 | 7,218.742 | 7,272.839 | 7,419.029 | 6,818.42 | 6,866.188 | 6,967.206 | 7,456.035 | 8,440.417 | 8,185.283 | 8,218.612 | 7,816.29 | 7,432.944 | 6,461.828 | 6,913.911 | 7,361.835 | 6,543.573 | 5,590.808 | 5,339.876 | 5,822.707 | 4,605.516 | 4,154.544 | 3,573.685 | 2,853.164 | 2,999.101 | 2,701.797 | 2,804.597 | 2,403.139 | 2,436.872 | 3,175.263 | 3,343.279 | 2,362.191 | 1,734.216 | 1,038.852 | 970.114 | 670.103 | 909.877 | 668.279 | 317.315 | 220.36 | 422.891 | 455.493 | 408.23 | 553.362 | 364.975 | 220.772 | 367.851 | 199.46 | 165.059 | 133.958 | 102.976 | 126.006 | 126.344 | 77.214 | 79.169 | 147.627 | 72.371 |
| Kortlopende schulden
| 645.494 | 522.965 | 498.395 | 1,671.566 | 442.491 | 1,198.532 | 1,110.29 | 703.108 | 1,293.096 | 49.904 | 50.848 | 49.893 | 50.163 | 1,711.452 | 854.224 | 1,362.761 | 1,392.165 | 7,799.173 | 1,442.167 | 5,553.449 | 2,245.922 | 6,884.747 | 2,452.502 | 1,887.122 | 1,520.345 | 711.458 | 401.345 | 802.747 | 451.891 | 3,554.306 | 746.273 | 1,418.781 | 1,903.732 | 2,981.532 | 4,522.838 | 4,459.812 | 3,094.019 | 3,174.019 | 3,244.619 | 2,864.757 | 2,484.589 | 2,382.089 | 3,203.386 | 2,718.399 | 2,477.514 | 3,828.565 | 3,899.124 | 3,115.004 | 2,800.66 | 2,899.021 | 3,521.493 | 3,056.803 | 2,791.909 | 2,508.053 | 2,262.5 | 2,476.85 | 2,271.5 | 2,304.964 | 2,793.086 | 1,996.295 | 1,784.451 | 2,223.924 | 1,954.2 | 2,237.498 | 2,521.181 | 1,882.983 | 1,679 | 1,709.897 | 1,681.647 | 1,607.65 | 1,358.897 | 1,574.9 | 1,018.227 | 1,082 | 1,206.9 | 1,083.6 | 1,048.543 | 1,856.426 | 1,588.003 | 1,573.245 | 1,695.08 | 1,683.695 | 1,041.079 | 1,061.579 | 1,011.079 | 1,031.589 | 923.626 | 613.626 | 273 | 148 | 308 | 155 | 213.3 |
| Belastingschulden
| 43.472 | 41.493 | 108.027 | 24.42 | 59.923 | 3.218 | 108.113 | 101.641 | 58.665 | 39.731 | 95.985 | 129.191 | 241.001 | 219.18 | 185.139 | 140.221 | 160.988 | 97.885 | 232.286 | 50.057 | 33.332 | 110.201 | 52.019 | 38.952 | 44.856 | 52.095 | 33.673 | 36.382 | 24.94 | 34.052 | 37.829 | 37.625 | 28.987 | 44.385 | 68.816 | 55.134 | 55.334 | 30.45 | 34.744 | 37.286 | 37.315 | 39.147 | 18.2 | 31.227 | 25.555 | 23.645 | -234.115 | -235.963 | -221.693 | -224.735 | -283.402 | -236.163 | -148.655 | -118.424 | -26.947 | -62.556 | -99.881 | -194.643 | -209.121 | -144.048 | -16.524 | -49.502 | -44.127 | -44.231 | 1.298 | 3.143 | 54.745 | 88.31 | 124.39 | 61.766 | 61.21 | 72.399 | 51.838 | -15.947 | 9.226 | 7.914 | 4.206 | 6.488 | 16.083 | 38.734 | 23.921 | 1.629 | 11.486 | 7.028 | 3.858 | 1.907 | 4.546 | 8.979 | 4.43 | 2.287 | 0.739 | -2.479 | 10.002 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 358.914 | 1,086.265 | 407.671 | 891.161 | 1,056.544 | 493.776 | 364.049 | 313.306 | 296.191 | 0 | 1,295.248 | 1,546.719 | 2,113.313 | 2,436.3 | 2,452.699 | -3,308.102 | -3,531.998 | -4,090.826 | 974.317 | 982.275 | 878.109 | 888.854 | 590.788 | 422.954 | 311.868 | 403.24 | 1,176.735 | 1,201.082 | 1,338.054 | 792.638 | 598.604 | 707.304 | 886.026 | 802.803 | 819.74 | 740.521 | 893.467 | 917.294 | 748.02 | 676.18 | 710.853 | 568.859 | 557.545 | 843.315 | 1,042.911 | 1,010.838 | 511.544 | -12.39 | 176.019 | 481.918 | 271.595 | 468.347 | 449.888 | 16.679 | -67.13 | -49.468 | 98.174 | 620.535 | 495.077 | 973.388 | 531.545 | 546.964 | 418.604 | 520.316 | 544.654 | 385.578 | 125.097 | 168.359 | 163.661 | 160.73 | 123.668 | 229.587 | 75.109 | 133.824 | 131.751 | 147.928 | 135.309 | 255.958 | 66.557 | 72.13 | 67.575 | 73.117 | 65.536 | 51.558 | 61.238 | 71.519 | 64.602 | 37.269 | 29.728 | 40.505 |
| Overige kortlopende verplichtingen
| 2,071.37 | 2,066.929 | 1,940.67 | 931.149 | 1,146.681 | 2,423.371 | 841.574 | 1,431.858 | 1,857.007 | 2,539.465 | 1,565.129 | 1,714.625 | 2,033.037 | 1,418.552 | 2,200.55 | 8,985.571 | 8,409.414 | 3,811.834 | 10,436.402 | 6,455.787 | 10,730.209 | 5,780.876 | 9,079.75 | 9,877.835 | 8,965.463 | 8,487.37 | 4,960.834 | 1,857.202 | 4,337.494 | 1,885.171 | 4,572.428 | 5,746.401 | 4,745.531 | 5,198.609 | 2,229.981 | 2,320.958 | 3,723.377 | 3,396.931 | 2,740.643 | 2,615.33 | 2,099.278 | 2,771.962 | 2,237.56 | 2,069.904 | 3,251.761 | 1,774.955 | 1,414.63 | 3,807.704 | 2,341.106 | 2,194.233 | 704.152 | 777.241 | 1,687.713 | 1,834.482 | 2,066.611 | 1,807.683 | 1,331.396 | 1,827.978 | 842.741 | 1,403.056 | 1,243.802 | 1,071.777 | 1,321.119 | 877.669 | 993.333 | 658.615 | 728.208 | 769.624 | 451.923 | 243.744 | 387.622 | 97.98 | 323.476 | 341.707 | 654.277 | 307.762 | 207.275 | 183.567 | 302.813 | 221.462 | 309.5 | 136.608 | 80.653 | 72.781 | 74.907 | 118.226 | 84.592 | 87.466 | 79.607 | 75.998 | 42.875 | 201.688 | 34.578 |
| Totaal kortlopende verplichtingen
| 4,982.305 | 5,173.893 | 4,964.765 | 4,953.413 | 4,871.02 | 4,510.705 | 4,106.046 | 4,259.877 | 4,893.219 | 6,023.959 | 4,865.772 | 5,070.147 | 5,679.468 | 6,009.57 | 5,686.588 | 13,850.38 | 13,571.663 | 12,941.393 | 12,529.437 | 12,881.29 | 13,997.458 | 14,834.702 | 16,261.993 | 15,992.922 | 16,168.774 | 15,873.086 | 11,174.75 | 10,828.146 | 10,309.175 | 11,109.461 | 11,331.9 | 12,184.551 | 13,084.007 | 15,726.1 | 16,602.097 | 14,422.778 | 14,445.517 | 13,820.141 | 14,033.364 | 12,936.402 | 12,356.895 | 12,059.386 | 12,426.352 | 12,275.564 | 14,195.247 | 13,812.448 | 14,141.566 | 14,503.035 | 12,353.017 | 11,076.246 | 10,856.154 | 10,959.717 | 10,874.54 | 9,814.92 | 9,642.039 | 10,044.685 | 8,108.532 | 7,443.156 | 7,000.39 | 6,108.466 | 6,010.829 | 5,947.997 | 6,035.788 | 5,474.075 | 5,952.683 | 5,720.004 | 5,805.232 | 4,930.021 | 3,992.176 | 2,952.011 | 2,777.843 | 2,415.382 | 2,303.419 | 2,076.038 | 2,187.718 | 1,619.637 | 1,682.915 | 2,501.974 | 2,315.129 | 2,386.804 | 2,393.476 | 2,042.704 | 1,501.068 | 1,340.848 | 1,254.903 | 1,285.68 | 1,115.739 | 836.077 | 483.381 | 303.498 | 430.783 | 501.836 | 330.251 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 912.414 | 914.048 | 1,177.348 | 2,906.869 | 1,150.766 | 2,806.14 | 1,290.826 | 1,290.91 | 1,290.014 | 1,290.1 | 1,417.189 | 1,467.175 | 1,517.242 | 3,379.247 | 1,684.873 | 2,809.246 | 3,463.837 | 3,881.966 | 4,060.156 | 1,665.773 | 5,008.079 | 4,582.636 | 1,850.94 | 2,060.35 | 2,316.87 | 4,281.235 | 6,118.764 | 7,916.54 | 6,505.51 | 8,630.794 | 6,564.278 | 5,936.4 | 6,736.713 | 3,404.107 | 2,848.31 | 4,615.616 | 4,843.882 | 4,886.248 | 5,510.43 | 6,144.629 | 6,177.644 | 6,169.76 | 6,297.276 | 6,588.012 | 6,173.49 | 6,565.141 | 6,369.121 | 6,757.284 | 7,581.253 | 6,944.518 | 7,267.784 | 6,398.183 | 5,507.386 | 5,444.389 | 5,173.592 | 4,106.6 | 3,806.6 | 2,080 | 2,080 | 1,830 | 2,130 | 1,740 | 1,740 | 435 | 1,865 | 15 | 57.5 | 76.5 | 229.5 | 189 | 219 | 289 | 309 | 309 | 334.103 | 241.901 | 90 | 90 | 110 | 160.49 | 381.49 | 382.49 | 955.114 | 321.928 | 321.902 | 170 | 192.938 | 195.156 | 162.534 | 192.49 | 194.846 | 194.537 | 55.49 |
| Uitgestelde opbrengsten niet-vlottend
| 319.588 | 277.653 | 251.044 | 241.495 | 243.461 | 245.401 | 245.342 | 247.282 | 239.139 | 240.996 | 192.235 | 193.791 | 195.347 | 196.902 | 198.458 | 200.014 | 201.57 | 202.959 | 204.894 | 158.439 | 149.564 | 150.409 | 193.553 | 194.397 | 106.741 | 107.586 | 108.43 | 109.274 | 110.118 | 110.962 | 111.339 | 101.929 | 86.261 | 86.261 | 72.158 | 58.258 | 58.258 | 58.258 | 51.768 | 51.768 | 51.768 | 51.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 62.975 | 63.652 | 64.33 | 65.007 | 65.685 | 66.362 | 61.355 | 61.945 | 62.535 | 63.125 | 0 | 0 | 0 | 1,789.98 | 1,571.455 | 1,386.221 | 1,494.128 | 1,548.928 | 1,913.727 | 1,969.187 | 2,131.779 | 2,183.796 | 1,230.29 | 1,354.791 | 1,066.545 | 878.955 | 1,106.267 | 1,514.931 | 1,664.567 | 1,904.005 | 1,882.174 | 1,474.15 | 1,403.11 | 922.191 | 582.649 | -4,260.582 | -4,394.849 | -4,328.683 | -4,932.704 | -5,510.086 | -5,381.043 | -5,449.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,670.999 | 1,545.708 | 2,040.892 | 90.112 | 1,892.497 | 580.054 | 2,023.209 | 2,007.216 | 2,103.762 | 2,156.453 | 2,239.317 | 2,277.463 | 2,347.565 | -1,160.854 | 728.676 | 1,807.404 | 1,805.195 | 2,005.946 | 551.577 | 483.02 | -1,794.38 | -1,848.701 | 220.058 | 226.333 | 210.417 | -670.93 | 363.963 | -1,042.703 | 361.945 | -1,543.07 | 359.926 | 460.845 | -1,045.202 | 443.159 | 368 | 355.035 | 507.291 | 615.822 | 577.726 | 634.542 | 796.601 | 720.526 | 1,007.109 | 690.964 | 297.224 | 38.231 | 193.383 | 10 | 10 | 686.515 | 813.727 | 891.027 | 1,066.177 | 768.755 | 749.537 | 746.593 | 1,045.043 | 1,091.713 | 1,187.679 | 1,024.281 | 272.912 | 295.478 | 317.596 | 240.422 | 0 | 0 | 0 | 0 | 10.184 | 0 | 0.2 | 0.2 | 6.276 | 6.206 | 3.026 | 3.006 | 185.865 | 117.435 | 42.063 | 42.063 | 287.601 | 276.14 | 301.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.329 | 0.637 | 0.566 |
| Totaal niet-vlottende verplichtingen
| 2,965.976 | 2,801.061 | 3,533.614 | 3,303.484 | 3,352.409 | 3,207.155 | 3,620.731 | 3,607.352 | 3,695.45 | 3,750.674 | 3,848.742 | 3,938.429 | 4,060.153 | 4,205.275 | 4,183.463 | 6,202.885 | 6,964.73 | 7,436.84 | 6,730.353 | 6,245.607 | 5,495.042 | 5,068.139 | 3,494.84 | 3,835.871 | 3,700.573 | 4,596.845 | 7,697.424 | 8,388.768 | 8,642.14 | 9,102.691 | 8,917.717 | 7,871.396 | 7,180.881 | 4,769.456 | 3,871.116 | 5,028.909 | 5,351.173 | 5,502.07 | 6,139.924 | 6,830.939 | 7,026.013 | 6,942.053 | 7,304.385 | 7,278.976 | 6,470.714 | 6,603.372 | 6,562.505 | 6,767.284 | 7,591.253 | 7,631.034 | 8,081.511 | 7,289.21 | 6,573.563 | 6,213.144 | 5,923.129 | 4,853.193 | 4,851.643 | 3,171.713 | 3,267.679 | 2,854.281 | 2,402.912 | 2,035.478 | 2,057.596 | 675.422 | 1,865 | 15 | 57.5 | 76.5 | 239.684 | 189 | 219.2 | 289.2 | 315.276 | 315.206 | 337.13 | 244.907 | 275.865 | 207.435 | 152.063 | 202.553 | 669.091 | 658.63 | 1,256.598 | 321.928 | 321.902 | 170 | 192.938 | 195.156 | 162.534 | 192.49 | 195.175 | 195.174 | 56.056 |
| Totaal passiva
| 7,948.28 | 7,974.954 | 8,498.379 | 8,256.898 | 8,223.429 | 7,717.861 | 7,726.777 | 7,867.229 | 8,588.669 | 9,774.633 | 8,714.513 | 9,008.576 | 9,739.621 | 10,214.845 | 9,870.051 | 20,053.266 | 20,536.393 | 20,378.233 | 19,259.791 | 19,126.897 | 19,492.5 | 19,902.841 | 19,756.834 | 19,828.793 | 19,869.348 | 20,469.932 | 18,872.174 | 19,216.914 | 18,951.315 | 20,212.152 | 20,249.617 | 20,055.947 | 20,264.889 | 20,495.556 | 20,473.213 | 19,451.686 | 19,796.69 | 19,322.211 | 20,173.288 | 19,767.34 | 19,382.908 | 19,001.439 | 19,730.737 | 19,554.54 | 20,665.961 | 20,415.82 | 20,704.071 | 21,270.319 | 19,944.27 | 18,707.28 | 18,937.665 | 18,248.927 | 17,448.103 | 16,028.064 | 15,565.168 | 14,897.878 | 12,960.174 | 10,614.869 | 10,268.069 | 8,962.747 | 8,413.741 | 7,983.474 | 8,093.385 | 6,149.497 | 7,817.683 | 5,735.004 | 5,862.732 | 5,006.521 | 4,231.861 | 3,141.011 | 2,997.043 | 2,704.582 | 2,618.695 | 2,391.245 | 2,524.847 | 1,864.544 | 1,958.78 | 2,709.409 | 2,467.192 | 2,589.357 | 3,062.567 | 2,701.334 | 2,757.666 | 1,662.776 | 1,576.805 | 1,455.68 | 1,308.677 | 1,031.233 | 645.915 | 495.988 | 625.957 | 697.01 | 386.307 |
| 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
| 4,009.43 | 4,009.43 | 4,009.43 | 4,009.885 | 4,009.885 | 4,009.885 | 4,009.885 | 4,017.408 | 4,014.238 | 4,014.238 | 4,014.298 | 3,922.448 | 3,922.448 | 3,922.448 | 3,922.448 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,961.224 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,741.54 | 1,514.874 | 1,514.874 | 1,514.874 | 1,514.874 | 1,514.874 | 1,514.874 | 1,514.874 | 1,514.874 | 1,514.874 | 1,514.874 | 1,514.874 | 1,183.06 | 1,183.06 | 1,183.06 | 1,183.06 | 657.256 | 657.256 | 657.256 | 657.256 | 657.256 | 657.256 | 657.256 | 657.256 | 657.256 | 657.256 | 328.628 | 228.628 | 228.628 | 228.628 | 228.628 | 228.628 | 228.628 | 228.628 | 228.628 | 228.628 | 228.628 | 228.628 | 228.628 | 175.868 | 175.868 | 175.868 | 175.868 | 135.283 | 135.283 | 135.283 | 135.283 | 85.283 |
| Ingehouden winsten
| -586.165 | -816.502 | -792.908 | -1,076.746 | -1,476.463 | -1,520.188 | -1,885.983 | -2,265.703 | -2,480.308 | -2,679.702 | -2,592.631 | -2,762.81 | -3,322.573 | -3,746.31 | -3,897.776 | -4,017.247 | -4,229.038 | -4,402.294 | -2,864.308 | -2,805.689 | -2,710.603 | -2,618.859 | -2,926.273 | -2,914.198 | -2,874.857 | -2,723.219 | -596.508 | -411.179 | -359.158 | -179.114 | 147.643 | 74.834 | 13.822 | 10.218 | 127.159 | 98.88 | 66.198 | -46.372 | 265.559 | 313.946 | 345.201 | 389.3 | 510.276 | 488.981 | 374.043 | 346.634 | 968.154 | 997.92 | 1,106.598 | 1,225.569 | 1,145.695 | 1,137.084 | 1,066.641 | 1,182.097 | 1,242.983 | 1,144.311 | 1,160.404 | 1,177.227 | 1,159.772 | 1,193.338 | 1,188.204 | 1,221.285 | 1,176.806 | 1,007.381 | 977.5 | 958.566 | 1,155.489 | 1,082.821 | 994.903 | 836.342 | 786.108 | 672.303 | 528.967 | 362.959 | 308.5 | 273.125 | 225.598 | 202.109 | 205.249 | 193.109 | 188.647 | 164.218 | 153.667 | 134.2 | 151.412 | 134.371 | 125.07 | 108.778 | 132.733 | 114.738 | 139.413 | 127.098 | 96.863 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 11,310.932 | 497.591 | 11,297.241 | 477.724 | 11,242.747 | 509.184 | 11,011.4 | 444.206 | 10,936.366 | 369.081 | 9,924.451 | 369.081 | 9,284.583 | 376.239 | 4,076.208 | 0 | 0.043 | 0.098 | 0.1 | 0.823 | 0.923 | 0.7 | 0 | 0.502 | 0.877 | 0.608 | 0.249 | 0 | 0 | -0 | 0.007 | 0.137 | 1.237 | 0.755 | 0.5 | 0.5 | 1.015 | 1.154 | 1.506 | 1.671 | 2.833 | 2.539 | 4.191 | 6.405 | 20.609 | 22.153 | 24.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12,296.256 | 11,427.55 | -2.608 | 11,215.126 | 11,201.001 | 10,459.09 | 11,146.736 | 10,282.197 | -450.867 | 10,782.176 | 10,485.37 | 10,545.015 | 0 | 8,249.913 | -253.518 | 3,822.69 | 0 | 4,076.208 | -0 | 3,820.51 | 0 | 3,808.819 | 4,063.261 | 3,700.318 | 4,063.012 | 3,700.318 | 4,063.214 | 3,700.318 | 4,062.586 | 3,046.591 | 3,046.591 | 3,073.446 | 3,071.264 | 3,071.394 | 3,068.549 | 3,068.067 | 3,067.811 | 3,067.811 | 3,345.712 | 3,345.851 | 3,346.203 | 3,346.368 | 3,347.53 | 3,323.226 | 3,324.878 | 3,327.092 | 2,575.154 | 2,576.697 | 2,577.658 | 2,625.527 | 2,597.705 | 2,606.527 | 2,611.62 | 2,612.588 | 2,565.776 | 2,541.033 | 2,532.102 | 624.311 | 446.235 | 446.235 | 446.235 | 774.863 | 756.278 | 731.044 | 738.058 | 731.044 | 724.41 | 724.41 | 725.61 | 724.739 | 671.289 | 999.917 | 433.311 | 431.057 | 415.215 | 415.215 | 415.215 | 416.458 | 405.326 | 405.326 | 406.7 | 407.904 | 390.893 | 361.396 | 414.156 | 414.156 | 400.031 | 400.031 | 400.031 | 427.088 | 387.992 | 387.992 | 38.624 |
| Totaal eigen vermogen van aandeelhouders
| 15,719.522 | 14,620.477 | 14,524.846 | 14,148.265 | 13,734.652 | 13,680.029 | 13,270.638 | 12,796.604 | 12,347.982 | 12,116.404 | 12,160.555 | 11,958.172 | 10,524.326 | 9,048.65 | 9,309.255 | 2,020.185 | 1,808.395 | 1,635.138 | 3,170.987 | 3,229.661 | 3,313.058 | 3,405.526 | 3,098.211 | 3,110.063 | 3,149.379 | 3,300.844 | 5,427.93 | 5,612.99 | 5,664.652 | 4,609.017 | 4,935.774 | 4,889.82 | 4,826.626 | 4,823.152 | 4,937.248 | 4,908.487 | 4,875.549 | 4,762.979 | 5,352.811 | 5,401.338 | 5,432.944 | 5,477.208 | 5,599.347 | 5,553.747 | 5,440.461 | 5,415.266 | 5,058.181 | 5,089.49 | 5,199.13 | 5,365.97 | 5,258.274 | 5,258.485 | 5,193.135 | 5,309.558 | 5,323.634 | 5,200.218 | 5,207.379 | 2,839.601 | 2,789.067 | 2,822.633 | 2,817.499 | 2,653.403 | 2,590.34 | 2,395.681 | 2,372.814 | 2,346.866 | 2,537.154 | 2,464.486 | 2,377.769 | 2,218.336 | 2,114.653 | 2,000.848 | 1,190.905 | 1,024.7 | 952.343 | 916.969 | 869.441 | 847.195 | 839.203 | 827.063 | 823.974 | 799.566 | 773.187 | 724.224 | 741.436 | 724.395 | 700.969 | 684.677 | 668.047 | 650.052 | 662.687 | 650.372 | 220.769 |
| Totaal eigen vermogen
| 15,874.036 | 16,141.493 | 16,078.855 | 15,654.957 | 15,201.171 | 15,150.814 | 15,851.195 | 15,238.056 | 14,694.36 | 14,416.737 | 14,529.205 | 14,325.938 | 13,355.883 | 11,612.513 | 11,672.28 | 716.602 | 235.404 | -112.082 | 2,070.494 | 2,098.47 | 2,286.685 | 2,470.691 | 1,999.2 | 2,081.948 | 2,176.168 | 2,434.247 | 5,878.101 | 6,175.476 | 6,307.551 | 5,355.63 | 5,921.617 | 5,853.746 | 5,840.457 | 5,862.754 | 5,920.162 | 5,834.645 | 5,791.06 | 5,702.407 | 5,861.981 | 5,998.547 | 6,078.266 | 6,166.685 | 6,382.187 | 6,333.335 | 6,128.238 | 6,208.184 | 6,075.799 | 6,107.671 | 6,315.256 | 6,950.703 | 6,741.457 | 6,760.469 | 6,706.616 | 6,846.323 | 6,997.413 | 6,867.571 | 5,908.118 | 3,117.665 | 3,061.797 | 2,956.531 | 2,875.692 | 2,708.369 | 2,641.496 | 2,446.554 | 2,669.844 | 2,408.245 | 2,620.898 | 2,547.631 | 2,458.867 | 2,297.517 | 2,200.905 | 2,087.994 | 1,284.564 | 1,121.26 | 1,044.346 | 1,010.344 | 962.451 | 1,056.766 | 1,052.874 | 1,034.45 | 1,030.626 | 922.555 | 882.397 | 724.224 | 741.436 | 724.395 | 700.969 | 684.677 | 668.047 | 650.052 | 662.687 | 650.372 | 220.769 |
| Totaal passiva en aandeelhoudersvermogen
| 23,822.316 | 24,116.447 | 24,577.233 | 24,153.35 | 23,424.6 | 23,114.076 | 23,577.972 | 23,105.286 | 23,283.029 | 24,191.37 | 23,243.719 | 23,334.514 | 23,095.503 | 21,827.358 | 21,542.331 | 20,769.868 | 20,771.797 | 20,266.15 | 21,330.285 | 21,225.367 | 21,779.185 | 22,373.533 | 21,756.033 | 21,910.741 | 22,045.515 | 22,904.179 | 24,750.275 | 25,392.39 | 25,258.866 | 25,567.782 | 26,171.234 | 25,909.693 | 26,105.345 | 26,358.311 | 26,393.375 | 25,286.332 | 25,587.75 | 25,024.618 | 26,035.269 | 25,765.887 | 25,461.175 | 25,168.124 | 26,112.924 | 25,887.875 | 26,794.2 | 26,624.005 | 26,779.869 | 27,377.99 | 26,259.525 | 25,657.983 | 25,679.121 | 25,009.396 | 24,154.719 | 22,874.387 | 22,562.581 | 21,765.448 | 18,868.292 | 13,732.534 | 13,329.866 | 11,919.278 | 11,289.433 | 10,691.843 | 10,734.881 | 8,596.051 | 10,487.526 | 8,143.249 | 8,483.63 | 7,554.152 | 6,690.727 | 5,438.529 | 5,197.948 | 4,792.576 | 3,903.259 | 3,512.505 | 3,569.194 | 2,874.888 | 2,921.231 | 3,766.175 | 3,520.066 | 3,623.807 | 4,093.193 | 3,623.889 | 3,640.063 | 2,387 | 2,318.241 | 2,180.075 | 2,009.646 | 1,715.91 | 1,313.962 | 1,146.041 | 1,288.645 | 1,347.382 | 607.077 |