Zhejiang Xinan Chemical Industrial Group Co.,Ltd
SSE:600596.SS
7.53 (CNY) • At close April 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q3 | 2001 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,509.942 | 4,210.101 | 5,025.231 | 4,266.387 | 3,259.396 | 2,842.95 | 3,421.384 | 3,571.453 | 4,106.109 | 3,254.041 | 2,605.671 | 2,174.885 | 1,968.189 | 1,750.237 | 1,226.346 | 1,318.622 | 1,102.182 | 1,865.67 | 1,039.597 | 1,110.778 | 1,185.682 | 1,192.041 | 964.666 | 1,070.142 | 1,204.795 | 1,008.362 | 593.283 | 787.051 | 581.204 | 994.76 | 625.884 | 645.469 | 720.084 | 549.002 | 446.582 | 477.056 | 467.667 | 529.704 | 400.936 | 587.735 | 425.112 | 555.516 | 551.567 | 586.458 | 523.353 | 641.79 | 728.731 | 636.101 | 484.621 | 491.073 | 699.915 | 876.333 | 872.829 | 970.358 | 1,051.93 | 1,100.254 | 1,243.98 | 1,553.318 | 1,673.462 | 1,840.716 | 1,915.073 | 1,142.283 | 1,499.63 | 1,397.544 | 1,496.959 | 1,432.999 | 1,084.819 | 820.82 | 678.701 | 535.62 | 537.688 | 524.742 | 591.182 | 516.734 | 515.902 | 456.609 | 390.43 | 370.849 | 316.325 | 262.049 | 190.808 | 262.798 | 159.633 | 162.062 | 151.097 | 161.328 | 137.731 | 137.121 | 135.856 | 173.095 | 175.704 | 233.179 | 222.785 | 13.83 |
| Kortetermijnbeleggingen
| 42.622 | 46.63 | 10.617 | 16.469 | 12.59 | 16.218 | 18.114 | 17.624 | 87.065 | 385.937 | 85.058 | 189.817 | 100.671 | 111.046 | 102.029 | 279.373 | 148.959 | 144.915 | 439.894 | 372.832 | 3.133 | 1.138 | 7.333 | -170.256 | -145.18 | -139.315 | -142.161 | -146.449 | -41.441 | -35.785 | -38.576 | -36.284 | -36.574 | -35.98 | -36.44 | -36.657 | -2.332 | -1.834 | -1.883 | -2.488 | 7.368 | 6.516 | 6.48 | 7.092 | 7.092 | 6.636 | 12.816 | 9.015 | 8.831 | 10.385 | 8.525 | 8.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.341 | 10 | 10 | 10 | 10 | 35 | 40 | 30 | 30 | 49.522 | 58.056 | 39.066 | 19.066 | 50 | 20 | 20 | 20 | 50 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,552.564 | 4,256.731 | 5,035.849 | 4,282.856 | 3,271.985 | 2,859.168 | 3,439.498 | 3,589.078 | 4,193.174 | 3,639.978 | 2,690.729 | 2,364.702 | 2,068.86 | 1,861.284 | 1,328.375 | 1,597.995 | 1,251.141 | 2,010.585 | 1,479.49 | 1,483.609 | 1,188.814 | 1,193.18 | 971.999 | 1,070.142 | 1,204.795 | 1,008.362 | 593.283 | 787.051 | 581.204 | 994.76 | 625.884 | 645.469 | 720.084 | 549.002 | 446.582 | 477.056 | 467.667 | 529.704 | 400.936 | 587.735 | 432.48 | 562.032 | 558.047 | 593.55 | 530.445 | 648.426 | 741.547 | 645.116 | 493.452 | 501.458 | 708.44 | 884.857 | 872.829 | 970.358 | 1,051.93 | 1,100.254 | 1,243.98 | 1,553.318 | 1,673.462 | 1,840.716 | 1,915.073 | 1,142.283 | 1,499.63 | 1,397.544 | 1,496.959 | 1,432.999 | 1,084.819 | 820.82 | 678.701 | 535.62 | 537.688 | 524.742 | 601.182 | 526.734 | 525.902 | 466.609 | 425.43 | 410.849 | 346.325 | 292.049 | 240.33 | 320.854 | 198.699 | 181.128 | 201.097 | 181.328 | 157.731 | 157.121 | 185.856 | 173.095 | 175.704 | 233.179 | 222.785 | 13.83 |
| Nettovorderingen
| 2,454.837 | 3,208.493 | 2,983.608 | 2,006.393 | 3,045.349 | 3,151.742 | 2,833.497 | 2,211.658 | 3,070.606 | 3,776.448 | 3,587.485 | 2,897.512 | 3,061.609 | 2,941.277 | 2,697.322 | 2,158.708 | 2,207.529 | 1,922.449 | 1,849.665 | 1,325.792 | 1,941.801 | 1,926.753 | 2,026.633 | 1,359.13 | 1,525.263 | 1,601.911 | 1,494.144 | 1,019.931 | 1,077.735 | 1,111.815 | 1,240.105 | 984.224 | 1,033.801 | 1,105.105 | 1,028.694 | 912.245 | 876.972 | 927.692 | 906.518 | 833.573 | 773.02 | 857.745 | 661.996 | 669.398 | 577.249 | 921.366 | 725.107 | 697.05 | 0 | 714.74 | 543.439 | 457.183 | 506.734 | 548.869 | 693.492 | 496.57 | 385.246 | 384.51 | 400.818 | 209.343 | 317.76 | 337.854 | 268.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.97 | 201.44 | 192.481 | 221.16 | 165.999 | 0 | 214.014 | 202.138 | 125.649 | 142.251 | 118.876 | 0 | 0 | 124.009 | 128.38 | 110.693 | 0 | 0 | 0 | 0 | 0 | 10.849 | 2.43 |
| Voorraad
| 2,412.469 | 2,399.167 | 2,694.729 | 2,582.126 | 2,023.305 | 2,142.989 | 2,861.913 | 2,663.256 | 2,492.624 | 2,465.103 | 2,693.077 | 2,940.407 | 2,063.371 | 1,632.169 | 1,756.31 | 1,464.307 | 1,128.969 | 1,207.937 | 1,456.102 | 1,434.758 | 1,255.805 | 1,380.721 | 1,453.427 | 1,462.933 | 1,361.864 | 1,202.557 | 1,302.323 | 1,277.966 | 875.837 | 928.062 | 953.335 | 858.038 | 766.185 | 768.396 | 839.755 | 932.983 | 903.857 | 932.712 | 1,038.647 | 1,027.24 | 1,028.409 | 1,031.295 | 1,083.924 | 934.564 | 854.238 | 813.266 | 840.327 | 845.846 | 864.237 | 957.761 | 949.602 | 954.854 | 795.475 | 776.726 | 777.282 | 768.358 | 647.598 | 622.314 | 542.908 | 559.237 | 475.202 | 462.622 | 496.524 | 527.759 | 674.182 | 506.886 | 501.446 | 477.744 | 421.169 | 355.479 | 345.726 | 301.804 | 303.898 | 285.213 | 275.495 | 307.929 | 260.561 | 328.788 | 277.265 | 247.873 | 214.901 | 166.184 | 123.81 | 122.953 | 129.386 | 136.844 | 114.572 | 106.53 | 87.277 | 82.271 | 124.223 | 123.477 | 96.134 | 87.422 |
| Overige vlottende activa
| 729.48 | 801.361 | 1,117.917 | 922.616 | 1,068.478 | 952.214 | 1,197.169 | 909.519 | 1,332.659 | 1,535.898 | 1,632.837 | 1,250.989 | 2,005.276 | 1,421.706 | 1,504.523 | 1,126.027 | 459.591 | 904.093 | 1,394.565 | 1,094.201 | 1,010.251 | 770.427 | 1,213.235 | 960.663 | 948.725 | 696.972 | 1,127.111 | 632.641 | 1,232.606 | 721.402 | 1,125.505 | 706.095 | 691.105 | 480.693 | 656.687 | 499.497 | 851.472 | 557.014 | 698.44 | 451.548 | 760.421 | 553.268 | 536.666 | 422.14 | 784.442 | 413.503 | 1,128.583 | 538.401 | 1,409.908 | 677.872 | 643.039 | 577.379 | 330.158 | 410.761 | 439.553 | 772.253 | 376.322 | 258.901 | 300.375 | 207.515 | 141.043 | 107.638 | 103.142 | 330.701 | 337.937 | 346.745 | 295.361 | 180.852 | 326.223 | 333.84 | 368.873 | 60.248 | 77.45 | 72.029 | 76.408 | 185.999 | 350.138 | 55.659 | 55.245 | 62.499 | 84.098 | 37.394 | 189.042 | 153.169 | 85.681 | 179.1 | 63.109 | 108.407 | 128.315 | 180.344 | 151.898 | 130.464 | 142.429 | 131.766 |
| Totaal vlottende activa
| 9,149.349 | 10,367.164 | 11,441.057 | 9,546.257 | 9,006.678 | 8,784.713 | 9,945.292 | 9,135.843 | 10,592.891 | 10,632.166 | 9,944.918 | 8,958.045 | 8,318.705 | 7,259.731 | 6,731.681 | 5,859.358 | 5,047.229 | 5,756.534 | 5,476.868 | 4,904.191 | 5,142.298 | 5,179.066 | 5,180.122 | 4,662.653 | 4,775.642 | 4,492.606 | 4,261.574 | 3,826.135 | 3,495.399 | 3,789.492 | 3,792.405 | 3,351.698 | 3,081.633 | 2,983.471 | 2,881.33 | 2,866.91 | 2,969.77 | 3,006.262 | 2,912.875 | 2,944.546 | 2,853.315 | 3,071.4 | 2,737.127 | 2,664.703 | 2,656.542 | 2,835.229 | 2,710.457 | 2,761.98 | 2,767.597 | 2,851.831 | 2,844.52 | 2,874.273 | 2,505.196 | 2,706.714 | 2,962.256 | 2,640.865 | 2,653.146 | 2,819.042 | 2,917.563 | 2,816.811 | 2,849.078 | 2,050.397 | 2,368.1 | 2,256.004 | 2,509.078 | 2,286.631 | 1,881.627 | 1,479.416 | 1,426.093 | 1,224.939 | 1,252.287 | 1,003.763 | 1,183.971 | 1,076.457 | 1,098.965 | 960.538 | 1,036.129 | 1,009.309 | 880.972 | 728.07 | 681.581 | 643.308 | 511.552 | 457.25 | 540.174 | 497.272 | 446.105 | 372.058 | 401.448 | 435.71 | 451.825 | 487.12 | 472.198 | 235.448 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,084.408 | 9,992.448 | 9,629.319 | 9,242.989 | 8,446.281 | 8,201.099 | 7,640.986 | 7,186.676 | 6,343.096 | 6,101.527 | 5,901.234 | 5,519.048 | 5,348.762 | 5,228.735 | 5,260.922 | 5,297.016 | 4,960.967 | 4,871.657 | 4,767.67 | 4,843.584 | 4,474.652 | 4,302.094 | 4,269.633 | 4,272.16 | 4,221.568 | 4,243.396 | 4,261.607 | 4,126.769 | 4,087.022 | 3,900.529 | 3,658.678 | 3,495.584 | 3,757.495 | 3,789.85 | 3,715.839 | 3,824.274 | 3,805.058 | 3,802.356 | 3,832.214 | 3,913.258 | 3,883.973 | 3,997.724 | 3,941.841 | 3,406.055 | 3,401.378 | 3,429.095 | 3,447.252 | 3,475.851 | 3,417.3 | 3,391.135 | 3,329.855 | 3,300.061 | 3,273.623 | 2,959.901 | 2,732.134 | 2,743.748 | 2,555.749 | 2,483.551 | 2,473.642 | 2,277.549 | 2,032.633 | 1,833.075 | 1,714.011 | 1,631.067 | 1,487.612 | 1,396.566 | 1,369.097 | 1,316.313 | 1,192.685 | 1,080.282 | 1,014.826 | 964.651 | 887.937 | 856.31 | 798.544 | 762.744 | 748.245 | 731.18 | 680.254 | 686.462 | 644.518 | 648.806 | 633.089 | 615.774 | 557.668 | 534.683 | 526.303 | 521.017 | 494.202 | 472.675 | 446.635 | 434.213 | 409.933 | 397.863 |
| Goodwill
| 201.029 | 201.347 | 201.665 | 201.983 | 205.234 | 210.776 | 211.068 | 96.792 | 105.255 | 105.427 | 105.77 | 105.77 | 133.254 | 133.381 | 133.381 | 85.519 | 93.645 | 93.645 | 93.645 | 93.645 | 101.252 | 101.252 | 101.252 | 101.252 | 106.457 | 106.457 | 96.44 | 96.44 | 96.44 | 96.44 | 96.44 | 96.44 | 90.713 | 90.713 | 90.713 | 90.713 | 89.398 | 89.398 | 89.732 | 89.398 | 83.107 | 83.107 | 83.107 | 83.107 | 82.773 | 82.773 | 82.773 | 82.773 | 80.082 | 80.082 | 76.109 | 76.109 | 76.109 | 76.109 | 76.109 | 76.109 | 55.862 | 55.862 | 27.167 | 27.167 | 27.167 | 29.295 | 29.295 | 29.295 | 28.92 | 28.92 | 28.92 | 28.92 | 0 | 0 | 0 | 28.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,014.615 | 1,023.092 | 1,038.411 | 1,051.816 | 974.71 | 969.705 | 934.272 | 900.818 | 892.671 | 902.687 | 828.292 | 771.541 | 730.413 | 735.772 | 655.365 | 614.382 | 570.597 | 557.6 | 549.183 | 548.262 | 562.712 | 566.146 | 572.09 | 585.672 | 561.505 | 566.972 | 574.523 | 578.51 | 587.023 | 587.141 | 591.533 | 599.234 | 559.823 | 552.287 | 544.244 | 550.047 | 493.314 | 479.852 | 475.555 | 484.804 | 486.562 | 436.28 | 444.5 | 453.936 | 436.575 | 434.83 | 429.656 | 431.451 | 418.754 | 419.488 | 404.355 | 406.961 | 366.142 | 378.835 | 351.756 | 372.959 | 369.075 | 379.735 | 333.016 | 403.559 | 327.617 | 338.313 | 324.089 | 334.328 | 301.889 | 311.468 | 274.357 | 284.079 | 145.962 | 34.372 | 34.907 | 71.024 | 65.266 | 62.412 | 58.3 | 62.546 | 52.918 | 52.968 | 10.527 | 10.647 | 10.759 | 10.868 | 8.441 | 8.507 | 8.54 | 8.607 | 8.216 | 8.27 | 8.349 | 8.403 | 8.447 | 8.485 | 8.497 | 8.318 |
| Goodwill en immateriële activa
| 1,215.645 | 1,224.439 | 1,240.077 | 1,253.799 | 1,179.944 | 1,180.481 | 1,145.34 | 997.609 | 997.926 | 1,008.114 | 934.063 | 877.311 | 863.668 | 869.152 | 788.746 | 699.901 | 664.242 | 651.246 | 642.828 | 641.907 | 663.964 | 667.398 | 673.342 | 686.924 | 667.962 | 673.428 | 670.963 | 674.95 | 683.463 | 683.581 | 687.973 | 695.674 | 650.536 | 643 | 634.957 | 640.761 | 582.711 | 569.249 | 565.287 | 574.202 | 569.669 | 519.386 | 527.607 | 537.043 | 519.348 | 517.602 | 512.429 | 514.224 | 498.836 | 499.57 | 480.464 | 483.07 | 442.25 | 454.944 | 427.864 | 449.068 | 424.937 | 435.596 | 360.183 | 430.726 | 354.783 | 367.608 | 353.384 | 363.623 | 330.809 | 340.388 | 303.277 | 312.999 | 145.962 | 34.372 | 34.907 | 71.024 | 65.266 | 62.412 | 58.3 | 62.546 | 52.918 | 52.968 | 10.527 | 10.647 | 10.759 | 10.868 | 8.441 | 8.507 | 8.54 | 8.607 | 8.216 | 8.27 | 8.349 | 8.403 | 8.447 | 8.485 | 8.497 | 8.318 |
| Langetermijnbeleggingen
| 1,368.123 | 1,416.105 | 1,169.504 | 1,237.874 | 1,305.365 | 1,307.139 | 1,299.057 | 1,292.613 | 1,326.665 | 1,070.563 | 1,238.59 | 1,078.614 | 827.504 | 312.188 | 219.421 | 105.25 | 174.966 | 131.24 | -159.424 | -112.568 | 284.651 | 253.999 | 242.827 | 418.331 | 385.349 | 377.16 | 365.168 | 378.691 | 342.646 | 332.511 | 386.23 | 374.191 | 405.133 | 413.169 | 416.355 | 417.942 | 308.41 | 411.198 | 427.634 | 394.272 | 336.102 | 358.106 | 339.451 | 397.574 | 360.468 | 374.14 | 329.884 | 361.228 | 388.22 | 332.983 | 360.913 | 339.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.554 | 23.579 | 22.581 | 28.985 | 22.412 | 0.512 | -6.51 | -2.245 | -0.514 | -21.318 | -27.236 | -8.65 | 5.391 | -28.255 | 2.645 | 2.645 | 2.691 | -47.18 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 59.933 | 60.389 | 62.898 | 60.642 | 64.073 | 67.519 | 94.368 | 103.14 | 92.648 | 100.579 | 107.961 | 81.599 | 35.403 | 29.1 | 24.541 | 26.083 | 27.326 | 30.587 | 22.277 | 29.467 | 33.611 | 38.926 | 29.912 | 34.953 | 36.104 | 32.254 | 32.396 | 30.394 | 29.284 | 30.663 | 33.075 | 33.639 | 31.134 | 34.697 | 51.29 | 50.606 | 51.368 | 61.787 | 65.805 | 61.923 | 35.976 | 32.038 | 26.792 | 39.355 | 27.975 | 49.839 | 44.958 | 46.179 | 32.789 | 32.819 | 23.871 | 24.654 | 23.179 | 22.098 | 22.278 | 25.756 | 20.93 | 22.253 | 18.078 | 21.412 | 12.291 | 17.779 | 19.546 | 20.17 | 34.63 | 36.42 | 28.297 | 23.486 | 54.74 | 60.028 | 63.487 | 19.554 | 0 | 0 | 0 | 0 | 35.137 | 0 | 0 | 0 | 49.751 | 58.45 | 39.163 | 19.165 | 50.504 | 20.663 | 20.686 | 20.73 | 50.775 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 179.179 | 22.652 | 523.546 | 476.977 | 645.406 | 555.319 | 623.524 | 529.402 | 537.673 | 786.588 | 463.651 | 684.726 | 464.061 | 370.659 | 315.129 | 469.273 | 405.461 | 435.092 | 735.116 | 587.512 | 414.53 | 358.578 | 321.61 | 31.616 | 66.84 | 33.55 | 40.047 | 23.402 | 29.958 | 47.124 | 30.854 | 43.697 | 50.52 | 39.719 | 50.874 | 38.696 | 115.701 | 120.2 | 97.648 | 85.354 | 87.338 | 84.453 | 83.248 | 194.231 | 101.374 | 103.658 | 114.104 | 82.967 | 8.883 | 10.477 | 8.668 | 8.665 | 342.629 | 366.988 | 322.143 | 297.282 | 335.418 | 294.045 | 178.357 | 147.565 | 137.951 | 130.586 | 127.837 | 124.925 | 42.085 | 24.368 | 23.401 | 23.419 | 31.715 | 30.945 | 32.911 | 33.686 | 10.735 | 10.365 | 10.117 | 10.094 | -0.042 | 40.095 | 30.096 | 30.096 | 30 | 30 | 30.04 | 30.04 | 0.041 | 0.041 | 0.041 | 0.041 | 0.056 | 1.179 | 1.138 | 1.176 | 3.098 | 3.16 |
| Totaal niet-vlottende activa
| 12,907.287 | 12,716.034 | 12,625.343 | 12,272.281 | 11,641.069 | 11,311.558 | 10,803.275 | 10,109.441 | 9,298.009 | 9,067.371 | 8,645.499 | 8,241.297 | 7,539.399 | 6,809.835 | 6,608.759 | 6,597.523 | 6,232.962 | 6,119.822 | 6,008.467 | 5,989.902 | 5,871.409 | 5,620.995 | 5,537.323 | 5,443.984 | 5,377.823 | 5,359.788 | 5,370.181 | 5,234.206 | 5,172.373 | 4,994.408 | 4,796.811 | 4,642.785 | 4,894.819 | 4,920.435 | 4,869.314 | 4,972.28 | 4,863.249 | 4,964.79 | 4,988.587 | 5,029.009 | 4,913.058 | 4,991.706 | 4,918.938 | 4,574.257 | 4,410.543 | 4,474.333 | 4,448.626 | 4,480.448 | 4,346.027 | 4,266.984 | 4,203.771 | 4,156.023 | 4,081.682 | 3,803.931 | 3,504.42 | 3,515.854 | 3,337.035 | 3,235.445 | 3,030.26 | 2,877.253 | 2,537.659 | 2,349.047 | 2,214.778 | 2,139.785 | 1,895.137 | 1,797.742 | 1,724.073 | 1,676.217 | 1,425.102 | 1,205.626 | 1,146.13 | 1,069.36 | 987.518 | 951.668 | 895.946 | 857.795 | 836.769 | 817.733 | 718.632 | 726.691 | 713.71 | 720.889 | 702.082 | 678.876 | 588.499 | 566.639 | 557.892 | 552.749 | 506.202 | 482.258 | 456.221 | 443.874 | 421.527 | 409.34 |
| Totaal activa
| 22,056.637 | 23,083.197 | 24,066.4 | 21,818.539 | 20,647.747 | 20,096.271 | 20,748.567 | 19,245.284 | 19,890.9 | 19,699.537 | 18,590.417 | 17,199.342 | 15,858.104 | 14,069.565 | 13,340.44 | 12,456.881 | 11,280.192 | 11,876.356 | 11,485.335 | 10,894.093 | 11,013.707 | 10,800.061 | 10,717.445 | 10,106.637 | 10,153.465 | 9,852.394 | 9,631.755 | 9,060.341 | 8,667.772 | 8,783.9 | 8,589.215 | 7,994.483 | 7,976.452 | 7,903.906 | 7,750.644 | 7,839.19 | 7,833.02 | 7,971.052 | 7,901.462 | 7,973.555 | 7,766.373 | 8,063.106 | 7,656.066 | 7,238.96 | 7,067.085 | 7,309.562 | 7,159.083 | 7,242.428 | 7,113.625 | 7,118.815 | 7,048.291 | 7,030.297 | 6,586.878 | 6,510.646 | 6,466.677 | 6,156.719 | 5,990.181 | 6,054.488 | 5,947.823 | 5,694.064 | 5,386.737 | 4,399.445 | 4,582.878 | 4,395.789 | 4,404.215 | 4,084.373 | 3,605.7 | 3,155.632 | 2,851.195 | 2,430.565 | 2,398.417 | 2,073.124 | 2,171.489 | 2,028.126 | 1,994.911 | 1,818.333 | 1,872.898 | 1,827.042 | 1,599.603 | 1,454.761 | 1,395.291 | 1,364.196 | 1,213.634 | 1,136.127 | 1,128.673 | 1,063.911 | 1,003.998 | 924.807 | 907.65 | 917.968 | 908.046 | 930.994 | 893.726 | 644.788 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,025.015 | 4,262.786 | 2,605.13 | 2,077.263 | 2,043.665 | 2,029.464 | 3,612.81 | 1,459.428 | 3,596.874 | 4,044.468 | 2,062.974 | 1,611.435 | 1,563.157 | 3,134.263 | 1,470.618 | 1,186.263 | 2,090.311 | 2,201.771 | 2,192.958 | 840.67 | 2,127.58 | 2,018.039 | 1,992.367 | 1,642.228 | 1,590.4 | 1,689.277 | 1,843.715 | 838.434 | 1,679.688 | 1,842.875 | 1,900.827 | 1,565.116 | 1,560.031 | 1,597.612 | 1,499.28 | 1,613.388 | 1,667.189 | 1,612.877 | 1,385.805 | 1,264.7 | 1,405.457 | 1,594.93 | 1,539.929 | 1,127.144 | 1,115.492 | 1,249.342 | 1,077.714 | 1,058.46 | 1,069.182 | 1,161.154 | 1,136.262 | 1,122.617 | 877.66 | 795.938 | 823.886 | 728.23 | 642.958 | 864.103 | 760.88 | 678.81 | 591.119 | 652.017 | 620.69 | 557.967 | 559.851 | 617.59 | 602.249 | 671.1 | 532.117 | 444.862 | 347.968 | 305.068 | 318.432 | 386.51 | 347.416 | 278.725 | 305.4 | 289.927 | 175.657 | 174.441 | 181.17 | 190.084 | 169.981 | 197.348 | 192.53 | 170.177 | 159.725 | 141.693 | 123.284 | 136.492 | 137.796 | 160.136 | 145.951 | 151.668 |
| Kortlopende schulden
| 808.81 | 1,283.938 | 2,042.646 | 460.241 | 1,892.549 | 1,568.328 | 1,135.094 | 632.314 | 1,073.736 | 758.43 | 622.029 | 438.96 | 811.584 | 764.09 | 987.381 | 1,018.504 | 1,180.989 | 1,636.79 | 1,109.966 | 1,036.855 | 1,132.277 | 1,239.707 | 1,058.74 | 1,023.366 | 1,318.808 | 1,461.616 | 1,275.499 | 1,289.894 | 1,365.947 | 1,397.362 | 1,356.291 | 1,202.275 | 1,359.511 | 1,241.457 | 1,146.381 | 1,130.533 | 1,094.302 | 1,103.854 | 1,081.835 | 1,130.964 | 893.767 | 1,052.001 | 867.958 | 432.236 | 605.211 | 694.374 | 760.163 | 836.952 | 854.058 | 818.644 | 816.689 | 713.922 | 752.134 | 732.902 | 675.26 | 544.798 | 371.886 | 243.276 | 143.294 | 113.294 | 98.829 | 204 | 92 | 107 | 162 | 186 | 285 | 432.144 | 404.55 | 303.9 | 258.5 | 248.9 | 325.7 | 256.8 | 322.2 | 292.559 | 344.856 | 367.94 | 329.4 | 329.4 | 253.2 | 302.031 | 226.731 | 163.7 | 126.2 | 158.3 | 130.3 | 112.95 | 132.8 | 124.1 | 113.6 | 94.6 | 111.6 | 117.056 |
| Belastingschulden
| 103.149 | 64.441 | 121.664 | 120.383 | 120.588 | 120.701 | 135.8 | 183.096 | 227.847 | 433.432 | 546.791 | 426.193 | 234.995 | 161.975 | 107.963 | 106.357 | 93.309 | 104.742 | 85.829 | 69.696 | 101.224 | 111.356 | 73.017 | 99.589 | 164.023 | 119.466 | 63.336 | 63.3 | 37.514 | 32.18 | 51.068 | 44.146 | 22.971 | 35.503 | 54.735 | 49.37 | 40.427 | 39.797 | 41.235 | 37.013 | 22.578 | 22.581 | 32.617 | 38.015 | 31.932 | 33.875 | 14.444 | 25.718 | -147.152 | -171.002 | -171.248 | -178.272 | -157.348 | -130.152 | -102.108 | -92.978 | -105.443 | -102.488 | -70.455 | -66.702 | -23.588 | -17.565 | 7.747 | 50.961 | 113.893 | 202.997 | 127.322 | 16.343 | 19.858 | 22.719 | 40.862 | 67.972 | 0.497 | 3.261 | 40.418 | 27.323 | 31.22 | 14.077 | 32.091 | 9.739 | 23.489 | 10.374 | 7.811 | 4.804 | 10.736 | 2.376 | 0.258 | -6.656 | -25.133 | -18.946 | -19.942 | -17.08 | -3.476 | -1.385 |
| Uitgestelde opbrengsten
| 245.595 | 256.067 | 874.934 | 1,010.459 | 694.852 | 633.746 | 607.714 | 450.15 | 229.443 | 278.418 | 0 | 1,639.109 | 1,058.4 | 760.159 | 773.351 | 785.266 | 516.382 | 535.873 | 378.439 | 390.662 | 511.051 | 416.676 | 438.189 | 485.874 | 577.078 | 509.687 | 491.745 | 427.861 | 356.194 | 220.895 | 225.927 | 240.436 | 243.623 | 231.074 | 170.119 | 256.524 | 269.807 | 195.332 | 139.147 | 220.558 | 210.769 | 146.521 | 147.838 | 221.107 | 219.259 | 208.487 | 151.335 | 203.934 | -46.006 | -63.538 | -69.305 | -89.645 | -95.722 | -59.657 | -34.525 | -16.864 | 42.445 | 40.298 | 47.57 | 10.068 | 107.868 | 117.854 | 154.44 | 182.661 | 270.145 | 344.236 | 420.616 | 126.812 | 205.934 | 230.922 | 230.691 | 242.677 | 372.073 | 395.48 | 274.539 | 202.146 | 283.392 | 271.365 | 190.753 | 103.761 | 170.311 | 123.816 | 76.547 | 62.217 | 100.033 | 92.447 | 81.621 | 76.762 | 49.208 | 59.551 | 53.09 | 52.91 | 48.503 | 26.389 |
| Overige kortlopende verplichtingen
| 2,597.19 | 1,038.859 | 2,571.395 | 2,777.625 | 2,505.054 | 2,424.17 | 955.167 | 2,805.508 | 814.303 | 768.744 | 2,569.111 | 3,279.48 | 2,836.504 | 595.758 | 2,086.198 | 2,065.035 | 513.215 | 429.528 | 549.827 | 1,949.917 | 609.112 | 543.981 | 658.684 | 619.68 | 674.577 | 600.919 | 747.877 | 1,623.652 | 480.693 | 341.524 | 348.094 | 415.362 | 351.776 | 345.449 | 339.15 | 360.666 | 363.565 | 323.587 | 300.121 | 444.679 | 289.39 | 252.148 | 239.464 | 714.465 | 293.75 | 648.494 | 263.199 | 386.027 | 533.59 | 568.958 | 571.121 | 638.21 | 307.535 | 257.123 | 220.145 | 128.449 | 237.573 | 189.334 | 169.4 | 151.579 | 179.236 | 178.819 | 176.774 | 184.191 | 201.423 | 225.444 | 395.287 | 168.391 | 247.182 | 225.432 | 217.579 | 198.731 | 423.34 | 428.06 | 303.872 | 291.158 | 267.149 | 324.595 | 179.62 | 107.308 | 169.765 | 127.941 | 88.147 | 108.671 | 117.703 | 96.946 | 122.975 | 98.737 | 78.572 | 84.125 | 81.367 | 104.169 | 61.479 | 56.12 |
| Totaal kortlopende verplichtingen
| 5,779.76 | 6,650.024 | 7,340.836 | 5,435.512 | 6,561.856 | 6,142.662 | 5,838.871 | 5,080.346 | 5,712.759 | 6,005.074 | 5,800.906 | 5,756.067 | 5,446.239 | 4,911.105 | 4,652.16 | 4,376.158 | 4,010.812 | 4,518.09 | 3,938.581 | 3,555.919 | 3,970.192 | 3,913.083 | 3,782.808 | 3,384.863 | 3,747.808 | 3,871.278 | 3,930.427 | 3,815.28 | 3,563.842 | 3,613.942 | 3,656.28 | 3,226.899 | 3,294.289 | 3,220.021 | 3,039.546 | 3,153.957 | 3,165.483 | 3,080.116 | 2,808.996 | 2,877.356 | 2,611.193 | 2,921.661 | 2,679.969 | 2,311.859 | 2,046.385 | 2,626.085 | 2,115.52 | 2,307.157 | 2,309.678 | 2,377.754 | 2,352.824 | 2,296.478 | 1,779.981 | 1,655.81 | 1,617.183 | 1,308.499 | 1,146.974 | 1,194.225 | 1,003.119 | 876.981 | 845.595 | 1,017.271 | 897.21 | 900.119 | 1,037.166 | 1,232.03 | 1,409.857 | 1,287.978 | 1,203.707 | 996.914 | 864.909 | 837.299 | 1,067.968 | 1,074.631 | 1,013.906 | 889.765 | 948.624 | 996.539 | 716.768 | 620.888 | 627.624 | 630.429 | 492.67 | 474.523 | 447.169 | 427.8 | 413.257 | 370.864 | 309.523 | 325.771 | 312.821 | 341.825 | 315.554 | 323.459 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,159.444 | 2,294.495 | 2,410.259 | 2,227.273 | 1,754.632 | 1,723.299 | 1,895.811 | 1,424.551 | 1,488.269 | 1,640.09 | 1,541.074 | 1,502 | 1,510.166 | 1,005.658 | 940.47 | 775.394 | 735.498 | 949.828 | 1,074.122 | 872.262 | 548.729 | 579.247 | 453.835 | 386.132 | 335 | 335 | 435 | 267.5 | 285 | 367 | 320 | 220 | 235 | 235 | 280 | 250 | 205 | 245 | 300 | 300 | 380 | 370 | 100 | 100 | 280 | 61 | 468 | 488 | 488 | 468 | 462 | 462 | 593.084 | 579.863 | 561.156 | 572.166 | 646.962 | 648.331 | 658.87 | 607.699 | 374.112 | 224.156 | 214.217 | 124.197 | 120.767 | 121.43 | 207.703 | 129.523 | 130 | 130 | 107 | 70 | 104.621 | 34.632 | 34.632 | 34.632 | 130.6 | 76.911 | 128.755 | 130.755 | 150.771 | 150.771 | 144.188 | 99.14 | 138.155 | 103.129 | 76.079 | 45.018 | 79.638 | 79.638 | 89.638 | 89.638 | 68.184 | 109.784 |
| Uitgestelde opbrengsten niet-vlottend
| 75.599 | 72.661 | 83.893 | 76.883 | 80.829 | 83.681 | 76.65 | 71.723 | 74.122 | 78.223 | 68.676 | 51.701 | 51.355 | 54.173 | 57.705 | 60.175 | 52.302 | 55.418 | 59.146 | 62.486 | 67.778 | 65.05 | 64.084 | 64.264 | 62.269 | 64.927 | 64.829 | 69.697 | 64.882 | 62.897 | 65.826 | 68.224 | 63.744 | 70.87 | 70.461 | 79.823 | 67.247 | 74.207 | 75.39 | 63.536 | 6.563 | 5.978 | 6.038 | 54.006 | 6.639 | 6.646 | 6.649 | 6.657 | 6.667 | 6.701 | 6.781 | 6.81 | 6.34 | 6.362 | 6.437 | 6.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.552 | -70.558 | -77.262 | -52.319 | -0.891 | 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
| 35.586 | 35.526 | 35.086 | 31.138 | 27.463 | 27.91 | 27.056 | 22.614 | 11.326 | 12.01 | 31.121 | 13.043 | 6.73 | 9.109 | 7.871 | 10.59 | 1.131 | 1.639 | 0.712 | 1.004 | 0.441 | 0.435 | 0.352 | 0.074 | 0.204 | 0.081 | 0.34 | 0.114 | 0.207 | 0.691 | 0.645 | 0.63 | 1.784 | 1.532 | 1.664 | 1.096 | 2.301 | 1.534 | 4.732 | 0.966 | 3.222 | 1.777 | 1.259 | 1.512 | 1.402 | 2.182 | 2.878 | 2.74 | 2.505 | 2.738 | 2.459 | 2.459 | 1.259 | 1.259 | 1.259 | 1.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.646 | 0.148 | 1.066 | 1.062 | 0.891 | 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
| 145.706 | 82.093 | 148.271 | 135.376 | 149.654 | 53.993 | 122.639 | 112.634 | 130.565 | 77.318 | 42.28 | 93.099 | 45.554 | 46.128 | 47.136 | -2.14 | 6.565 | 6.565 | 6.608 | 6.635 | 1.257 | 66.308 | 1.296 | 65.56 | 4.712 | 69.64 | 1.49 | 1.52 | 17.35 | 17.359 | 44.541 | 42.415 | 48.256 | 43.509 | 48.644 | 5.975 | 5.111 | 72.798 | 60.617 | 61.69 | 54.756 | 54.756 | 54.013 | 6.038 | 33.051 | 32.398 | 35.276 | 32.398 | 26.006 | 24.806 | 24.806 | 24.837 | 11.204 | 15.151 | 29.208 | 34.808 | 34.387 | 66.022 | 64.771 | 48.183 | 80.618 | 101.787 | 94.846 | 85.101 | 152.834 | 162.56 | 138.203 | 45.337 | 59.442 | 52.738 | 54.681 | 20.234 | 5.944 | 5.961 | 5.961 | 5.976 | 6.056 | 7.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0.24 | 0.24 | 0.24 | 0.303 | 0.24 | 0.24 | 0.24 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,416.334 | 2,484.776 | 2,677.509 | 2,470.669 | 2,012.578 | 1,972.564 | 2,122.156 | 1,631.522 | 1,704.282 | 1,807.641 | 1,683.151 | 1,608.142 | 1,613.805 | 1,115.067 | 1,053.182 | 844.018 | 795.497 | 1,013.451 | 1,140.587 | 942.387 | 618.206 | 645.99 | 519.566 | 451.765 | 402.185 | 404.721 | 501.658 | 338.832 | 367.439 | 447.947 | 431.012 | 331.269 | 348.785 | 350.912 | 400.768 | 336.894 | 279.659 | 393.538 | 440.739 | 426.191 | 444.542 | 432.511 | 161.311 | 161.557 | 321.093 | 102.226 | 509.925 | 529.796 | 523.178 | 502.244 | 496.045 | 496.106 | 611.886 | 602.634 | 598.06 | 614.718 | 681.349 | 714.352 | 723.642 | 655.883 | 454.729 | 325.943 | 309.063 | 209.298 | 273.6 | 283.989 | 345.906 | 221.057 | 189.59 | 183.804 | 162.744 | 91.124 | 110.565 | 40.593 | 40.593 | 40.608 | 136.656 | 84.155 | 128.755 | 130.755 | 150.771 | 150.771 | 144.188 | 99.14 | 138.395 | 103.369 | 76.319 | 45.258 | 79.941 | 79.878 | 89.878 | 89.878 | 68.184 | 109.784 |
| Totaal passiva
| 8,196.094 | 9,134.8 | 10,018.345 | 7,906.181 | 8,574.435 | 8,115.226 | 7,961.027 | 6,711.868 | 7,417.042 | 7,812.715 | 7,484.057 | 7,364.209 | 7,060.044 | 6,026.172 | 5,705.342 | 5,220.177 | 4,806.309 | 5,531.541 | 5,079.168 | 4,498.306 | 4,588.398 | 4,559.073 | 4,302.374 | 3,836.629 | 4,149.993 | 4,275.999 | 4,432.086 | 4,154.112 | 3,931.281 | 4,061.888 | 4,087.292 | 3,558.168 | 3,643.074 | 3,570.933 | 3,440.314 | 3,490.85 | 3,445.142 | 3,473.654 | 3,249.735 | 3,303.548 | 3,055.734 | 3,354.172 | 2,841.28 | 2,473.415 | 2,367.477 | 2,728.311 | 2,625.444 | 2,836.953 | 2,832.856 | 2,879.998 | 2,848.869 | 2,792.583 | 2,391.867 | 2,258.445 | 2,215.243 | 1,923.216 | 1,828.323 | 1,908.577 | 1,726.761 | 1,532.863 | 1,300.325 | 1,343.214 | 1,206.273 | 1,109.417 | 1,310.767 | 1,516.019 | 1,755.763 | 1,509.035 | 1,393.297 | 1,180.718 | 1,027.652 | 928.423 | 1,178.534 | 1,115.224 | 1,054.499 | 930.373 | 1,085.28 | 1,080.694 | 845.523 | 751.643 | 778.395 | 781.2 | 636.858 | 573.663 | 585.564 | 531.168 | 489.576 | 416.122 | 389.465 | 405.65 | 402.699 | 431.703 | 383.738 | 433.242 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,349.597 | 1,349.597 | 1,349.597 | 1,349.597 | 1,145.747 | 1,145.747 | 1,145.747 | 1,145.747 | 1,145.747 | 1,145.747 | 818.39 | 818.39 | 818.183 | 818.39 | 818.432 | 818.432 | 704.901 | 704.901 | 705.285 | 705.285 | 705.285 | 705.285 | 705.915 | 705.915 | 705.915 | 705.915 | 706.025 | 705.415 | 705.415 | 705.415 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 679.185 | 308.72 | 308.72 | 308.72 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 286.787 | 227.988 | 227.988 | 227.988 | 227.988 | 227.988 | 227.988 | 227.988 | 227.988 | 134.11 | 134.11 | 134.11 | 134.11 | 134.11 | 134.11 | 134.11 | 134.11 | 134.11 | 134.11 | 134.11 | 94.11 |
| Ingehouden winsten
| 8,342.551 | 8,336.754 | 8,451.139 | 8,340.507 | 8,403.219 | 8,340.782 | 9,192.664 | 9,086.467 | 9,012.559 | 8,478.821 | 7,779.938 | 6,554.506 | 5,493.999 | 4,742.941 | 4,383.456 | 4,105.2 | 3,577.33 | 3,475.333 | 3,574.294 | 3,565.355 | 3,614.093 | 3,464.175 | 3,699.631 | 3,580.147 | 3,575.307 | 3,121.076 | 2,810.135 | 2,550.782 | 2,276.651 | 2,255.98 | 2,175.323 | 2,112.904 | 2,030.86 | 2,026.108 | 2,030.15 | 2,077.44 | 2,195.076 | 2,312.829 | 2,418.602 | 2,414.744 | 2,475.77 | 2,471.714 | 2,571.732 | 2,530.788 | 2,497.439 | 2,370.448 | 2,329.064 | 2,217.352 | 2,100.811 | 2,065.357 | 2,098.971 | 2,133.855 | 2,153.159 | 2,183.425 | 2,214.334 | 2,195.263 | 2,166.206 | 2,144.515 | 2,217.66 | 2,164.775 | 2,190.802 | 2,112.045 | 2,325.837 | 2,271.471 | 2,182.778 | 1,691.229 | 1,003.712 | 848.861 | 675.151 | 552.624 | 593.217 | 460.611 | 350.889 | 276.765 | 306.65 | 258.935 | 210.477 | 169.154 | 189.072 | 139.037 | 86.283 | 53.826 | 52.368 | 38.567 | 30.84 | 20.907 | 14.332 | 8.849 | 22.826 | 17.523 | 11.63 | 5.763 | 18.994 | 11.908 |
| Overige gereserveerde algehele resultaten
| 2,975.026 | 852.498 | 2,949.576 | 807.769 | 1,356.523 | 808.4 | 1,324.533 | 769.834 | 1,329.836 | 750.143 | 1,575.321 | 700.071 | 1,603.667 | 723.77 | 1,601.914 | 50.147 | 73.955 | 76.487 | 65.243 | 66.46 | 73.989 | 76.908 | 72.355 | 64.911 | 72.38 | 70.835 | 66.759 | 61.902 | 60.034 | 68.959 | 65.109 | 58.921 | 58.019 | 60.947 | 58.661 | 51.245 | 56.291 | 51.368 | 50.956 | 50.071 | 56.431 | 56.505 | 59.914 | 56.796 | 68.789 | 68.325 | 66.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 2,993.763 | 0 | 2,121.153 | 0 | 1,223.453 | 0 | 1,223.329 | 0 | 1,209.663 | 1.241 | 1,570.554 | 0 | 880.97 | 1,581.003 | 1,578.097 | 1,457.581 | 1,433.492 | 1,424.303 | 1,297.065 | 1,408.043 | 1,410.595 | 1,370.044 | 1,362.333 | 1,292.851 | 1,289.989 | 1,241.939 | 1,239.99 | 1,337.468 | 1,344.149 | 1,235.379 | 1,229.19 | 1,216.615 | 1,219.543 | 1,217.257 | 1,209.841 | 1,207.984 | 1,203.061 | 1,189.93 | 1,205.858 | 1,180.421 | 1,180.496 | 1,183.905 | 1,179.071 | 1,152.829 | 1,151.565 | 1,149.736 | 1,142.518 | 1,142.137 | 1,142.319 | 1,139.719 | 1,135.344 | 1,141.608 | 1,140.992 | 1,138.886 | 1,133.515 | 1,113.632 | 1,117.432 | 1,483.198 | 1,475.271 | 1,376.479 | 446.635 | 438.959 | 440.917 | 321.993 | 319.246 | 319.255 | 319.634 | 325.749 | 325.761 | 400.512 | 320.584 | 280.165 | 281.51 | 342.143 | 342.113 | 302.193 | 302.193 | 302.163 | 302.163 | 276.524 | 276.517 | 370.348 | 370.348 | 360.481 | 360.481 | 360.113 | 360.113 | 355.002 | 354.951 | 353.872 | 353.872 | 351.073 | 100.067 |
| Totaal eigen vermogen van aandeelhouders
| 12,667.173 | 12,680.115 | 12,750.312 | 12,619.026 | 10,905.489 | 10,838.144 | 11,662.944 | 11,545.263 | 11,488.141 | 10,917.838 | 10,174.891 | 8,943.451 | 7,915.849 | 7,166.071 | 6,782.891 | 6,501.654 | 5,739.812 | 5,613.726 | 5,703.881 | 5,696.1 | 5,727.421 | 5,580.055 | 5,775.59 | 5,648.394 | 5,574.073 | 5,116.979 | 4,758.099 | 4,496.186 | 4,319.534 | 4,305.544 | 4,089.887 | 4,021.279 | 3,926.659 | 3,924.835 | 3,926.592 | 3,966.466 | 4,082.245 | 4,195.075 | 4,287.716 | 4,299.787 | 4,335.376 | 4,331.395 | 4,434.822 | 4,389.044 | 4,329.452 | 4,201.197 | 4,157.984 | 4,039.055 | 3,922.132 | 3,886.861 | 3,917.875 | 3,948.383 | 3,973.952 | 4,003.602 | 4,032.404 | 4,007.963 | 3,959.023 | 3,941.132 | 4,009.579 | 3,948.766 | 3,876 | 2,845.466 | 3,051.583 | 2,991.263 | 2,791.558 | 2,297.261 | 1,609.754 | 1,455.281 | 1,287.686 | 1,165.172 | 1,280.515 | 1,067.982 | 917.841 | 845.062 | 876.781 | 829.036 | 740.657 | 699.335 | 719.222 | 669.187 | 590.795 | 558.331 | 556.827 | 543.026 | 525.431 | 515.499 | 508.555 | 503.072 | 511.938 | 506.584 | 499.613 | 493.746 | 504.178 | 206.085 |
| Totaal eigen vermogen
| 13,860.543 | 13,875.736 | 14,048.056 | 13,912.357 | 12,073.312 | 11,981.045 | 12,787.54 | 12,533.416 | 12,473.858 | 11,886.822 | 11,106.36 | 9,835.133 | 8,798.06 | 8,043.393 | 7,635.097 | 7,236.704 | 6,473.882 | 6,344.815 | 6,406.167 | 6,395.787 | 6,425.309 | 6,240.988 | 6,415.071 | 6,270.008 | 6,003.472 | 5,576.395 | 5,199.669 | 4,906.229 | 4,736.491 | 4,722.012 | 4,501.923 | 4,436.315 | 4,333.378 | 4,332.974 | 4,310.33 | 4,348.339 | 4,387.878 | 4,497.398 | 4,651.727 | 4,670.007 | 4,710.639 | 4,708.934 | 4,814.786 | 4,765.544 | 4,699.608 | 4,581.251 | 4,533.638 | 4,405.475 | 4,280.769 | 4,238.817 | 4,199.422 | 4,237.714 | 4,195.011 | 4,252.201 | 4,251.434 | 4,233.502 | 4,161.858 | 4,145.911 | 4,221.062 | 4,161.2 | 4,086.412 | 3,056.231 | 3,376.605 | 3,286.372 | 3,093.449 | 2,568.354 | 1,849.937 | 1,646.597 | 1,457.898 | 1,249.847 | 1,370.765 | 1,144.7 | 992.955 | 912.902 | 940.412 | 887.96 | 787.618 | 746.348 | 754.081 | 703.118 | 616.896 | 582.996 | 576.777 | 562.464 | 543.108 | 532.742 | 514.421 | 508.685 | 518.185 | 512.318 | 505.346 | 499.291 | 509.988 | 206.085 |
| Totaal passiva en aandeelhoudersvermogen
| 22,056.637 | 23,083.197 | 24,066.4 | 21,818.539 | 20,647.747 | 20,096.271 | 20,748.567 | 19,245.284 | 19,890.9 | 19,699.537 | 18,590.417 | 17,199.342 | 15,858.104 | 14,069.565 | 13,340.44 | 12,456.881 | 11,280.192 | 11,876.356 | 11,485.335 | 10,894.093 | 11,013.707 | 10,800.061 | 10,717.445 | 10,106.637 | 10,153.465 | 9,852.394 | 9,631.755 | 9,060.341 | 8,667.772 | 8,783.9 | 8,589.215 | 7,994.483 | 7,976.452 | 7,903.906 | 7,750.644 | 7,839.19 | 7,833.02 | 7,971.052 | 7,901.462 | 7,973.555 | 7,766.373 | 8,063.106 | 7,656.066 | 7,238.96 | 7,067.085 | 7,309.562 | 7,159.083 | 7,242.428 | 7,113.625 | 7,118.815 | 7,048.291 | 7,030.297 | 6,586.878 | 6,510.646 | 6,466.677 | 6,156.719 | 5,990.181 | 6,054.488 | 5,947.823 | 5,694.064 | 5,386.737 | 4,399.445 | 4,582.878 | 4,395.789 | 4,404.215 | 4,084.373 | 3,605.7 | 3,155.632 | 2,851.195 | 2,430.565 | 2,398.417 | 2,073.124 | 2,171.489 | 2,028.126 | 1,994.911 | 1,818.333 | 1,872.898 | 1,827.042 | 1,599.603 | 1,454.761 | 1,395.291 | 1,364.196 | 1,213.634 | 1,136.127 | 1,128.673 | 1,063.911 | 1,003.998 | 924.807 | 907.65 | 917.968 | 908.046 | 930.994 | 893.726 | 639.328 |