
Shanghai Jin Jiang Online Network Service Co., Ltd.
SSE:600650.SS
14.19 (CNY) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | 1993 Q4 | 1993 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,720.723 | 1,764.715 | 1,661.649 | 1,571.499 | 1,585.078 | 1,589.163 | 1,594.895 | 1,715.319 | 1,705.474 | 1,953.42 | 2,057.626 | 1,865.902 | 2,076.976 | 1,090.702 | 1,056.514 | 1,150.995 | 1,177.282 | 1,316.457 | 1,154.768 | 1,191.242 | 1,044.532 | 1,175.637 | 1,029.796 | 961.36 | 926.205 | 927.649 | 872.707 | 830.518 | 768.813 | 822.489 | 839.732 | 780.058 | 697.509 | 671.362 | 719.913 | 830.04 | 787.293 | 863.23 | 872.991 | 911.89 | 870.153 | 872.883 | 858.491 | 805.336 | 816.209 | 858.812 | 781.571 | 722.79 | 712.541 | 704.982 | 623.428 | 700.624 | 592.68 | 616.692 | 581.277 | 762.076 | 698.666 | 757.555 | 697.499 | 658.761 | 496.09 | 549.074 | 559.002 | 664.839 | 652.486 | 609.606 | 629.011 | 585.793 | 512.557 | 414.164 | 476.721 | 440.894 | 440.707 | 452.599 | 460.338 | 566.336 | 564.81 | 477.493 | 540.577 | 665.105 | 440.407 | 417.885 | 322.042 | 320.692 | 196.597 | 193.313 | 93.937 | 116 | 94.211 | 180.51 | 124.081 | 98.013 | 112.997 | 142.845 | 109.531 | 130.159 | 159.982 | 136.534 | 83.79 | 119.456 | 143.885 | 85.687 | 0 | 153.512 | 0 | 161.543 | 0 | 184.561 | 0 | 207.421 | 24.857 |
Kortetermijnbeleggingen
| 97.228 | 99.001 | 94.009 | 94.006 | 91.107 | 72.926 | 74.538 | 74.538 | 70.963 | 69.515 | 66.299 | 73.255 | 73.912 | 71.687 | 70.413 | 78.629 | 77.446 | 78.061 | 75.494 | 79.084 | 77.92 | 91.643 | 90.916 | 95.341 | 137.727 | 123.872 | 0.292 | 0.356 | 0.385 | 0.401 | 0.552 | 0.413 | 0.445 | 0.436 | 0.436 | 0.445 | 0.498 | 0.622 | 0.565 | 0.904 | 0.79 | 0.616 | 0.64 | 0.521 | 0.572 | 0.629 | 0.669 | 0.698 | 0.682 | 0.688 | 0.703 | 0.83 | 0.966 | 0.849 | -34.388 | -34.648 | -34.908 | -35.168 | -34.596 | -34.792 | -34.989 | -35.185 | -35.381 | -35.577 | -35.773 | -35.969 | -21.714 | -21.828 | -21.942 | -22.056 | -22.115 | -22.25 | -22.384 | 984.125 | 0 | 0 | 0 | 0 | 0 | 0 | 11.043 | 11.043 | 40.943 | 40.943 | 40.943 | 40.943 | 55.963 | 40.943 | 96.009 | 45.943 | 34.212 | 45.535 | 45.535 | 41.535 | 84.861 | 109.724 | 83.869 | 63.836 | 23.883 | 21.909 | 33.888 | 19.825 | 0 | 43.51 | 0 | 43.51 | 0 | 43.51 | 0 | 6.52 | 3.215 |
Liquide middelen en kortetermijnbeleggingen
| 1,817.951 | 1,863.716 | 1,755.657 | 1,665.505 | 1,676.186 | 1,662.089 | 1,669.433 | 1,789.857 | 1,776.437 | 2,022.935 | 2,123.925 | 1,939.157 | 2,150.889 | 1,162.389 | 1,126.927 | 1,229.624 | 1,254.728 | 1,394.518 | 1,230.262 | 1,270.325 | 1,122.452 | 1,267.28 | 1,120.713 | 1,056.702 | 1,063.932 | 1,051.521 | 872.999 | 830.874 | 769.198 | 822.89 | 840.284 | 780.471 | 697.954 | 671.798 | 720.349 | 830.485 | 787.791 | 863.851 | 873.556 | 912.794 | 870.943 | 873.499 | 859.131 | 805.857 | 816.781 | 859.441 | 782.24 | 723.487 | 713.223 | 705.67 | 624.131 | 701.454 | 593.647 | 617.541 | 581.277 | 762.076 | 698.666 | 757.555 | 697.499 | 658.761 | 496.09 | 549.074 | 559.002 | 664.839 | 652.486 | 609.606 | 629.011 | 585.793 | 512.557 | 414.164 | 476.721 | 440.894 | 440.707 | 452.599 | 460.338 | 566.336 | 564.81 | 477.493 | 540.577 | 665.105 | 451.45 | 428.927 | 362.985 | 361.635 | 237.54 | 234.256 | 149.9 | 156.943 | 190.22 | 226.453 | 158.293 | 143.547 | 158.531 | 184.379 | 194.391 | 239.883 | 243.851 | 200.37 | 107.673 | 141.364 | 177.773 | 105.512 | 0 | 197.022 | 0 | 205.053 | 0 | 228.071 | 0 | 213.941 | 28.072 |
Nettovorderingen
| 306.26 | 329.495 | 249.288 | 356.505 | 213.874 | 184.605 | 180.699 | 196.926 | 159.75 | 195.816 | 241.424 | 275.171 | 160.66 | 174.087 | 156.722 | 176.349 | 159.42 | 133.776 | 138.365 | 148.223 | 178.595 | 132.543 | 139.389 | 148.678 | 141.684 | 119.696 | 155.239 | 151.359 | 196.273 | 99.376 | 124.894 | 114.723 | 98.769 | 88.386 | 91.505 | 101.315 | 83.907 | 86.018 | 94.005 | 98.24 | 87.367 | 75.64 | 92.331 | 102.021 | 83.725 | 64.823 | 81.249 | 84.994 | 70.2 | 59.462 | 152.449 | 195.788 | 104.823 | 75.548 | 107.833 | 197.645 | 76.692 | 142.005 | 90.473 | 126.863 | 106.724 | 96.303 | 94.968 | 86.999 | 80.549 | 78.496 | 95.749 | 89.09 | 108.804 | 116.014 | 127.105 | 143.856 | 74.105 | 195.832 | 341.508 | 338.786 | 320.358 | 312.889 | 244.352 | 398.952 | 434.523 | 504.316 | 481.735 | 451.905 | 0 | 0 | 0 | 0 | 0 | 24.068 | 0 | 40.804 | 25.599 | 34.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.897 |
Voorraad
| 62.02 | 66.955 | 82.026 | 93.916 | 96.608 | 141.696 | 116.189 | 124.041 | 126.82 | 165.037 | 160.093 | 150.12 | 133.091 | 154.782 | 124.419 | 153.544 | 194.085 | 187.854 | 146.547 | 220.46 | 165.157 | 192.551 | 138.69 | 145.174 | 178.095 | 193.51 | 152.607 | 101.431 | 109.195 | 104.422 | 92.333 | 100.175 | 97.391 | 87.715 | 116.926 | 123.849 | 106.069 | 108.977 | 96.798 | 105.43 | 88.644 | 106.301 | 97.064 | 122.322 | 121.52 | 109.474 | 106.279 | 95.161 | 94.377 | 80.238 | 107.193 | 101.425 | 84.303 | 71.238 | 63.74 | 61.709 | 57.354 | 51.758 | 39.258 | 48.613 | 57.732 | 45.687 | 35.316 | 33.109 | 33.451 | 48.344 | 46.123 | 53.057 | 42.275 | 42.691 | 29.937 | 42.298 | 34.656 | 30.848 | 27.851 | 33.226 | 32.271 | 28.216 | 19.054 | 22.904 | 19.028 | 13.55 | 12.889 | 14.566 | 7.649 | 8.556 | 8.246 | 7.356 | 7.992 | 8.653 | 8.555 | 9.838 | 9.606 | 11.383 | 11.413 | 11.796 | 11.904 | 14.133 | 16.028 | 16.096 | 15.67 | 15.783 | 0 | 18.449 | 0 | 17.436 | 0 | 20.27 | 0 | 16.73 | 15.851 |
Overige vlottende activa
| 72.317 | 46.113 | 43.827 | 0 | 100.939 | 101.375 | 93.468 | 131.763 | 67.941 | 66.043 | 78.494 | 260.218 | 122.216 | 397.771 | 419.818 | 430.195 | 425.258 | 411.447 | 124.221 | 113.027 | 101.227 | 95.852 | 159.186 | 249.581 | 102.686 | 94.54 | 196.023 | 244.684 | 233.692 | 92.448 | 79.007 | 207.365 | 104.181 | 95.242 | 59.272 | 176.407 | 72.192 | 189.913 | 123.77 | 180.172 | 79.475 | 64.664 | 82.592 | 163.223 | 109.111 | 80.983 | 135.416 | 214.508 | 130.825 | 105.384 | 156.68 | 45.056 | 57.774 | 48.764 | 55.828 | 53.893 | 84.792 | 73.394 | 64.276 | 64.894 | 58.069 | 61.153 | 74.517 | 60.356 | 51.674 | 63.227 | 46.355 | 49.98 | 53.728 | 52.046 | 35.435 | 148.087 | 31.813 | 121.374 | 345.738 | 343.017 | 324.589 | 317.119 | 248.583 | 403.182 | 438.753 | 508.546 | 481.808 | 456.135 | 29.683 | 27.014 | 38.822 | 35.425 | 22.702 | 20.599 | 32.126 | 32.974 | 25.777 | 25.619 | 47.347 | 44.623 | 58.521 | 45.488 | 70.755 | 46.371 | 45.812 | 41.408 | 233.456 | 43.886 | 252.864 | 42.601 | 258.019 | 36.406 | 247.252 | 23.507 | 30.92 |
Totaal vlottende activa
| 2,258.548 | 2,306.28 | 2,130.798 | 2,133.919 | 2,087.606 | 2,089.765 | 2,059.788 | 2,242.587 | 2,130.949 | 2,449.831 | 2,603.935 | 2,624.666 | 2,566.856 | 1,889.028 | 1,789.552 | 1,945.596 | 2,002.793 | 2,092.228 | 1,686.549 | 1,752.035 | 1,567.43 | 1,683.593 | 1,504.987 | 1,571.589 | 1,486.398 | 1,463.376 | 1,310.817 | 1,295.282 | 1,112.085 | 1,101.569 | 1,136.517 | 1,175.71 | 998.295 | 943.14 | 988.052 | 1,220.514 | 1,029.553 | 1,131.379 | 1,153.682 | 1,281.971 | 1,126.429 | 1,120.104 | 1,131.118 | 1,193.423 | 1,131.136 | 1,114.721 | 1,076.256 | 1,124.875 | 968.537 | 921.378 | 888.004 | 1,043.724 | 840.547 | 813.091 | 808.678 | 1,075.323 | 917.504 | 955.549 | 891.506 | 899.13 | 718.614 | 752.218 | 763.803 | 845.302 | 818.16 | 799.673 | 817.238 | 777.921 | 717.363 | 624.915 | 669.197 | 631.279 | 581.281 | 800.654 | 833.928 | 942.579 | 921.671 | 822.829 | 808.214 | 1,091.192 | 909.231 | 951.024 | 857.683 | 832.337 | 274.873 | 267.798 | 196.967 | 199.723 | 220.914 | 255.705 | 198.974 | 186.359 | 193.915 | 221.381 | 253.151 | 296.301 | 314.277 | 259.991 | 194.456 | 203.831 | 239.255 | 162.703 | 233.456 | 259.358 | 252.864 | 265.09 | 258.019 | 284.748 | 247.252 | 254.177 | 76.74 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 985.17 | 966.974 | 941.672 | 980.2 | 935.774 | 952.576 | 947.159 | 905.469 | 887.277 | 872.097 | 1,022.434 | 1,010.551 | 1,002.217 | 989.523 | 1,104.496 | 1,098.507 | 1,026.827 | 782.399 | 790.108 | 762.736 | 804.632 | 838.584 | 878.773 | 879.405 | 905.703 | 942.002 | 1,035.385 | 966.049 | 1,018.727 | 1,037.419 | 1,066.188 | 1,087.695 | 1,116.132 | 1,133.968 | 1,141.047 | 1,148.378 | 1,137.987 | 1,077.159 | 1,058.776 | 1,021.963 | 1,006.062 | 1,031.772 | 1,054.497 | 1,068.592 | 1,013.651 | 991.869 | 1,022.431 | 1,019.241 | 891.906 | 919.93 | 931.541 | 968.446 | 985.817 | 1,015.075 | 1,026.035 | 994.239 | 1,013.314 | 969.376 | 972.744 | 970.724 | 866.898 | 802.827 | 816.82 | 798.935 | 796.478 | 807.943 | 839.215 | 852.917 | 845.793 | 861.837 | 880.196 | 892.224 | 923.89 | 1,083.857 | 1,034.635 | 1,021.043 | 1,014.143 | 1,006.286 | 974.065 | 957.52 | 886.157 | 886.09 | 875.229 | 902.795 | 1,349.7 | 1,347.191 | 1,234.864 | 1,222.778 | 1,237.447 | 1,240.385 | 1,229.69 | 1,225.548 | 1,227.913 | 1,221.646 | 1,205.244 | 1,194.108 | 1,238.907 | 1,242.521 | 1,216.981 | 1,224.239 | 1,204.091 | 1,188.144 | 1,200.815 | 1,217.323 | 1,230.861 | 1,235.267 | 1,234.718 | 1,207.386 | 1,210.706 | 1,218.621 | 1,225.734 |
Goodwill
| 37.944 | 37.944 | 37.944 | 37.944 | 37.944 | 37.944 | 37.944 | 37.944 | 37.944 | 37.944 | 106.719 | 106.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.65 | 0 | 0 | 0 | 30.65 | 0 | 0 | 0 | 30.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 421.652 | 422.428 | 423.556 | 423.695 | 424.478 | 424.887 | 422.161 | 422.196 | 422.988 | 423.728 | 400.883 | 375.742 | 301.465 | 302.429 | 305.934 | 306.789 | 308.505 | 307.359 | 328.414 | 321.345 | 310.548 | 310.872 | 311.198 | 311.524 | 311.849 | 312.175 | 312.501 | 312.052 | 312.997 | 313.419 | 313.754 | 303.835 | 304.148 | 304.418 | 304.532 | 304.802 | 299.538 | 299.808 | 300.078 | 300.348 | 300.618 | 300.919 | 301.186 | 301.248 | 301.434 | 301.584 | 301.684 | 301.805 | 302.033 | 302.22 | 302.397 | 302.429 | 302.626 | 302.84 | 302.416 | 302.584 | 235.731 | 236.001 | 215.671 | 215.981 | 231.912 | 215.97 | 178.29 | 135 | 135.27 | 135.54 | 136.195 | 136.53 | 136.865 | 137.2 | 122.223 | 122.559 | 123.289 | 185.881 | 80.021 | 80.63 | 81.246 | 81.409 | 73.631 | 70.48 | 77.291 | 71.936 | 75.92 | 67.411 | 18.437 | -11.759 | 23.354 | 23.859 | 24.323 | -5.882 | 21.804 | 22.309 | 22.765 | -7.428 | 18.538 | 25.139 | 25.07 | 27.043 | 22.937 | 23.127 | 22.745 | 23.571 | 23.018 | 23.825 | 24.632 | 25.438 | 0 | 46.024 | 0 | 47.597 | 48.815 |
Goodwill en immateriële activa
| 459.596 | 460.372 | 461.5 | 461.639 | 462.422 | 462.831 | 460.105 | 460.14 | 460.932 | 461.672 | 507.602 | 482.461 | 301.465 | 302.429 | 305.934 | 306.789 | 308.505 | 307.359 | 328.414 | 321.345 | 310.548 | 310.872 | 311.198 | 311.524 | 311.849 | 312.175 | 312.501 | 312.052 | 312.997 | 313.419 | 313.754 | 303.835 | 304.148 | 304.418 | 304.532 | 304.802 | 299.538 | 299.808 | 300.078 | 300.348 | 300.618 | 300.919 | 301.186 | 301.248 | 301.434 | 301.584 | 301.684 | 301.805 | 302.033 | 302.22 | 302.397 | 302.429 | 302.626 | 302.84 | 302.416 | 302.584 | 235.731 | 236.001 | 215.671 | 215.981 | 231.912 | 215.97 | 178.29 | 135 | 135.27 | 135.54 | 136.195 | 136.53 | 136.865 | 137.2 | 122.223 | 122.559 | 123.289 | 185.881 | 80.021 | 80.63 | 81.246 | 81.409 | 73.631 | 70.48 | 77.291 | 71.936 | 75.92 | 67.411 | 18.437 | 18.891 | 23.354 | 23.859 | 24.323 | 24.768 | 21.804 | 22.309 | 22.765 | 23.222 | 18.538 | 25.139 | 25.07 | 27.043 | 22.937 | 23.127 | 22.745 | 23.571 | 23.018 | 23.825 | 24.632 | 25.438 | 0 | 46.024 | 0 | 47.597 | 48.815 |
Langetermijnbeleggingen
| 1,596.129 | 1,676.005 | 1,610.37 | 1,516.69 | 1,542.869 | 1,576.818 | 1,433.03 | 1,411.35 | 1,460.455 | 1,413.896 | 1,395.167 | 1,467.926 | 1,741.113 | 1,863.183 | 1,892.29 | 1,824.427 | 1,768.107 | 1,803.279 | 1,917.739 | 1,843.049 | 1,799.834 | 1,871.755 | 1,767.046 | 1,785.668 | 1,902.731 | 1,577.679 | 1,780.768 | 1,741.699 | 1,978.938 | 2,041.386 | 2,202.306 | 2,106.625 | 2,020.64 | 2,014.661 | 1,943.408 | 1,918.521 | 2,123.019 | 2,371.609 | 1,999.633 | 2,981.943 | 957.215 | 934.091 | 846.14 | 809.494 | 867.897 | 853.294 | 821.655 | 789.873 | 884.487 | 886.366 | 837.367 | 788.488 | 887.323 | 852.83 | 857.194 | 839.392 | 918.221 | 898.034 | 876.448 | 843.708 | 922.645 | 911.118 | 878.744 | 884.285 | 944.018 | 889.927 | 873.915 | 849.484 | 979.225 | 1,003.583 | 762.247 | 695.43 | 737.297 | -4.895 | 0 | 0 | 0 | 0 | 0 | 0 | 836.082 | 803.163 | 872.369 | 866.992 | 276.665 | 276.695 | 246.484 | 293.367 | 237.203 | 287.362 | 292.029 | 292.869 | 292.929 | 297.091 | 246.751 | 150.841 | 179.363 | 192.77 | 234.046 | 181.884 | 171.933 | -4.416 | 0 | 0 | 0 | 19.709 | 0 | 5.369 | 0 | 41.25 | 8.644 |
Belastingvorderingen
| 9.084 | 9.084 | 7.264 | 13.564 | 6.987 | 20.36 | 5.812 | 6.144 | 5.854 | 6.216 | 10.551 | 11.326 | 10.94 | 12.066 | 15.713 | 16.488 | 16.477 | 16.523 | 18.032 | 15.674 | 18.214 | 18.016 | 29.659 | 34.023 | 37.002 | 40.433 | 10.34 | 10.382 | 10.511 | 10.516 | 10.792 | 10.853 | 10.978 | 10.983 | 11.58 | 11.585 | 12.261 | 12.264 | 14.941 | 17.448 | 16.418 | 21.307 | 14.346 | 14.865 | 10.218 | 15.549 | 13.608 | 12.233 | 14.456 | 14.667 | 6.402 | 6.539 | 6.547 | 6.563 | 1.666 | 1.675 | 1.685 | 1.694 | 1.706 | 1.719 | 1.731 | 1.741 | 1.754 | 1.764 | 1.778 | 1.791 | 1.806 | 1.975 | 1.995 | 2.013 | 29.795 | 29.807 | 29.334 | 4.895 | 0 | 0 | 0 | 0 | 0 | 0 | 11.909 | 13.142 | 41.69 | 41.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.958 | 134.459 | 94.89 | 43.35 | 28.928 | 33.888 | 19.825 | 0 | 0 | 0 | 43.51 | 0 | 43.51 | 0 | 6.52 | 3.215 |
Overige niet-vlottende activa
| 132.295 | 135.017 | 7.045 | 5.365 | 32.358 | 6.051 | 122.652 | 177.699 | 120.824 | 120.469 | 112.263 | 140.742 | 119.415 | 122.864 | 117.932 | 124.674 | 160.133 | 157.203 | 123.244 | 157.532 | 145.952 | 170.537 | 141.793 | 144.505 | 188.356 | 175.147 | 64.613 | 73.644 | 37.553 | 39.057 | 31.27 | 54.48 | 56.455 | 57.547 | 55.033 | 65.47 | 70.671 | 62.503 | 52.369 | 39.515 | 55.055 | 39.462 | 39.945 | 57.11 | 67.538 | 46.256 | 43.957 | 48.429 | 46.664 | 54.54 | 39.93 | 49.193 | 47.222 | 61.757 | 19.494 | 19.494 | 19.494 | 19.494 | 23.724 | 23.724 | 23.724 | 23.724 | 27.955 | 27.955 | 27.955 | 27.955 | 32.186 | 32.186 | 37.192 | 37.192 | 21.153 | 21.153 | 21.153 | 1,000.65 | 970.89 | 834.518 | 907.216 | 881.658 | 881.679 | 829.514 | 29.664 | 29.615 | 34.707 | 30.602 | 50.364 | 43.863 | 144.035 | 132.551 | 190.777 | 133.62 | 134.336 | 147.203 | 142.501 | 142.763 | 177.021 | 6.373 | -4.237 | 5.096 | 16.522 | 2.917 | 8.53 | 187.108 | 160.483 | 149.856 | 137.666 | 2.73 | 95.546 | 2.269 | 94.44 | 0.488 | 0.635 |
Totaal niet-vlottende activa
| 3,182.275 | 3,247.453 | 3,027.851 | 2,977.459 | 2,980.411 | 3,018.636 | 2,968.759 | 2,960.801 | 2,935.342 | 2,874.351 | 3,048.017 | 3,113.006 | 3,175.149 | 3,290.064 | 3,436.364 | 3,370.885 | 3,280.05 | 3,066.764 | 3,177.537 | 3,100.335 | 3,079.18 | 3,209.764 | 3,128.467 | 3,155.124 | 3,345.642 | 3,047.436 | 3,203.608 | 3,103.827 | 3,358.726 | 3,441.797 | 3,624.31 | 3,563.487 | 3,508.354 | 3,521.576 | 3,455.6 | 3,448.756 | 3,643.476 | 3,823.344 | 3,425.797 | 4,361.217 | 2,335.368 | 2,327.551 | 2,256.115 | 2,251.31 | 2,260.739 | 2,208.552 | 2,203.334 | 2,171.582 | 2,139.546 | 2,177.723 | 2,117.638 | 2,115.094 | 2,229.534 | 2,239.065 | 2,206.803 | 2,157.383 | 2,188.445 | 2,124.6 | 2,090.293 | 2,055.856 | 2,046.91 | 1,955.381 | 1,903.563 | 1,847.94 | 1,905.499 | 1,863.156 | 1,883.317 | 1,873.092 | 2,001.069 | 2,041.825 | 1,815.614 | 1,761.173 | 1,834.964 | 2,270.388 | 2,085.547 | 1,936.191 | 2,002.606 | 1,969.352 | 1,929.375 | 1,857.514 | 1,841.102 | 1,803.945 | 1,899.916 | 1,909.617 | 1,695.166 | 1,686.64 | 1,648.736 | 1,672.555 | 1,689.749 | 1,686.135 | 1,677.859 | 1,687.928 | 1,686.108 | 1,684.721 | 1,647.553 | 1,581.42 | 1,573.562 | 1,562.321 | 1,533.836 | 1,461.096 | 1,441.187 | 1,414.232 | 1,384.316 | 1,391.004 | 1,393.159 | 1,326.655 | 1,330.264 | 1,304.558 | 1,305.146 | 1,314.476 | 1,287.043 |
Totaal activa
| 5,440.822 | 5,553.732 | 5,158.649 | 5,111.377 | 5,068.017 | 5,108.401 | 5,028.547 | 5,203.388 | 5,066.291 | 5,324.182 | 5,651.952 | 5,737.672 | 5,742.005 | 5,179.092 | 5,225.916 | 5,316.482 | 5,282.843 | 5,158.991 | 4,864.087 | 4,852.371 | 4,646.611 | 4,893.357 | 4,633.454 | 4,726.713 | 4,832.039 | 4,510.812 | 4,514.425 | 4,399.109 | 4,470.811 | 4,543.366 | 4,760.827 | 4,739.197 | 4,506.649 | 4,464.717 | 4,443.652 | 4,669.27 | 4,673.029 | 4,954.722 | 4,579.479 | 5,643.188 | 3,461.796 | 3,447.655 | 3,387.233 | 3,444.733 | 3,391.875 | 3,323.273 | 3,279.59 | 3,296.456 | 3,108.084 | 3,099.101 | 3,005.642 | 3,158.818 | 3,070.081 | 3,052.156 | 3,015.481 | 3,232.706 | 3,105.948 | 3,080.149 | 2,981.799 | 2,954.986 | 2,765.524 | 2,707.599 | 2,667.367 | 2,693.243 | 2,723.659 | 2,662.83 | 2,700.556 | 2,651.013 | 2,718.432 | 2,666.74 | 2,484.812 | 2,392.452 | 2,416.245 | 3,071.042 | 2,919.474 | 2,878.77 | 2,924.276 | 2,792.182 | 2,737.589 | 2,948.706 | 2,750.332 | 2,754.969 | 2,757.599 | 2,741.954 | 1,970.039 | 1,954.438 | 1,845.704 | 1,872.279 | 1,910.662 | 1,941.84 | 1,876.833 | 1,874.287 | 1,880.023 | 1,906.102 | 1,900.704 | 1,877.721 | 1,887.839 | 1,822.311 | 1,728.292 | 1,664.927 | 1,680.442 | 1,576.934 | 1,617.772 | 1,650.361 | 1,646.023 | 1,591.746 | 1,588.283 | 1,589.306 | 1,552.398 | 1,568.653 | 1,363.783 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 71.807 | 104.391 | 65.912 | 81.964 | 59.73 | 68.289 | 80.787 | 90.535 | 80.4 | 149.441 | 193.3 | 156.973 | 214.345 | 193.67 | 183.054 | 213.063 | 203.951 | 207.308 | 165.565 | 146.155 | 56.421 | 147.018 | 114.649 | 103.933 | 129.272 | 136.549 | 197.505 | 84.955 | 80.664 | 90.208 | 104.209 | 104.96 | 104.322 | 97.965 | 110.186 | 111.86 | 113.348 | 107.282 | 105.453 | 98.563 | 99.004 | 89.569 | 101.314 | 103.154 | 111.063 | 112.035 | 115.484 | 117.243 | 110.83 | 114.074 | 89.106 | 77.447 | 87.55 | 106.552 | 86.312 | 69.418 | 55.593 | 73.276 | 168.585 | 161.394 | 46.353 | 51.299 | 49.49 | 50.178 | 52.896 | 54.078 | 61.655 | 65.179 | 58.894 | 62.274 | 14.034 | 21.617 | 19.563 | 41.209 | 168.429 | 160.879 | 187.933 | 160.184 | 190.806 | 331.306 | 380.856 | 395.043 | 362.23 | 319.179 | 10.267 | 6.671 | 12.18 | 7.387 | 8.439 | 6.719 | 10.692 | 8.066 | 7.196 | 5.682 | 7.413 | 7.517 | 7.359 | 7.845 | 7.915 | 2.917 | 5.786 | 0.894 | 0 | 1.094 | 0 | 1.191 | 0 | 1.535 | 0 | 4.347 | 8.947 |
Kortlopende schulden
| 20 | 20 | 12 | 18.4 | 12 | 26.4 | 5 | 29.513 | 89 | 91.069 | 103.102 | 21.942 | 44.019 | 288.286 | 42.1 | 368.005 | 72.482 | 72.496 | 72.216 | 53.251 | 44.528 | 78.908 | 39.375 | 46.462 | 43.973 | 45.916 | 50.525 | 316.65 | 46.059 | 52.606 | 49.189 | 46.18 | 50.93 | 261.354 | 72.185 | 71.471 | 65.76 | 57.68 | 57.577 | 63.214 | 64.493 | 60.148 | 54.355 | 58.815 | 53.788 | 28.542 | 30.888 | 33.807 | 24.448 | 44.888 | 33.668 | 33.668 | 33.668 | 33.668 | 0 | 130 | 130 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 25 | 30 | 30 | 0 | 0 | 25 | 35 | 38 | 47.25 | 44.25 | 59.25 | 53.25 | 51.076 | 64.052 | 73.133 | 8.472 | 41.124 | 73.204 | 89.364 | 125 | 107.5 | 121.5 | 146.5 | 154 | 184 | 170.8 | 179.8 | 201.3 | 221.3 | 195.8 | 175.5 | 195 | 153.2 | 130 | 78 | 95 | 30 | 0 | 118 | 0 | 56 | 0 | 17 | 0 | 7.52 | 2.919 |
Belastingschulden
| 20.075 | 30.818 | 33.133 | 11.578 | 28.59 | 13.099 | 23.842 | 22.579 | 24.622 | 218.14 | 211.904 | 215.569 | 213.251 | 45.473 | 31.52 | 32.834 | 102.889 | 113.672 | 22.331 | 16.608 | 38.889 | 36.588 | 28.511 | 34.073 | 48.036 | 56.236 | 24.454 | 22.611 | 30.993 | 37.28 | 25.924 | 25.709 | 28.428 | 31.256 | 27.922 | 24.823 | 29.565 | 53.455 | 30.364 | 22.435 | 39.328 | 44.911 | 40.795 | 21.769 | 42.535 | 44.37 | 38.105 | 20.727 | 45.575 | 43.873 | 19.224 | 19.479 | 29.288 | 48.212 | 32.252 | 33.668 | 28.119 | 30.27 | 31.208 | 29.422 | 26.264 | 25.64 | 30.202 | 33.227 | 22.952 | 23.352 | 29.522 | 33.315 | 23.459 | 16.592 | 25.908 | 26.387 | 25.942 | 31.962 | 18.599 | 15.442 | 32.349 | 34.353 | 15.775 | 17.912 | 13.832 | 42.355 | 19.67 | 20.932 | 6.827 | 4.143 | 3.703 | 1.951 | 9.191 | 9.298 | 3.247 | 2.478 | 1.935 | 1.737 | 1.951 | 1.971 | 0.805 | 1.242 | 1.22 | 3.182 | 1.898 | 4.575 | 0 | 6.24 | 0 | 8.732 | 0 | 5.332 | 0 | 7.912 | 6.116 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 45.67 | 61.054 | 65.837 | 469.518 | 678.416 | 38.249 | 61.19 | 89.725 | 0 | 0 | 467.004 | 429.357 | 520.857 | 500.381 | 575.062 | 459.373 | 583.452 | 330.842 | 343.85 | 395.061 | 457.574 | 381.541 | 401.189 | 280.723 | 430.571 | 288.078 | 340.56 | 414.413 | 530.635 | 349.848 | 387.436 | 471.262 | 590.585 | 406.79 | 468.139 | 494.185 | 572.498 | 411.654 | 439.129 | 420.321 | 532.337 | 375.155 | 396.397 | 412.348 | 507.486 | 406.411 | 418.118 | 426.932 | 605.002 | 383.318 | 400.265 | 0 | 621.249 | 334.569 | 385.182 | 0 | 0 | 0 | 0 | 0 | 0 | 356.728 | 410.043 | 503.601 | 507.331 | 0 | 0 | 543.622 | 550.691 | 485.257 | 527.319 | 526.903 | 546.627 | 451.952 | 423.305 | 433.024 | 494.63 | 281.93 | 270.22 | 436.252 | 490.76 | 166.988 | 164.417 | 47.686 | 31.883 | 52.029 | 51.728 | 31.235 | 30.722 | 26.887 | 35.606 | 44.883 | 42.695 | 25.591 | 23.703 | 25.448 | 40.354 | 21.469 | 27.306 | 0 | 41.572 | 0 | 55.305 | 0 | 36.081 | 0 | 23.437 | 16.751 |
Overige kortlopende verplichtingen
| 429.147 | 481.545 | 422.266 | 443.804 | 403.962 | 416.036 | -7.538 | 1.203 | 364.574 | 401.425 | 486.178 | 643.394 | 411.761 | 402.213 | -22.533 | 451.227 | -93.222 | -106.858 | -2.009 | -11.78 | 357.158 | 403.304 | 40.072 | 36.655 | 397.491 | 422.18 | 135.041 | 416.061 | 43.163 | 376.828 | 60.249 | 594.998 | 404.164 | 374.087 | 524.628 | 593.959 | 56.342 | 527.407 | 89.579 | 681.573 | 501.455 | 543.278 | 555.741 | 699.529 | 115.065 | 510.809 | 518.798 | 645.754 | 425.803 | 464.174 | 493.884 | 676.702 | 452.353 | 453.431 | 557.551 | 690.381 | 499.312 | 575.08 | 599.653 | 640.95 | 452.17 | 440.168 | 442.962 | 525.651 | 447.528 | 477.964 | 568.158 | 572.932 | 486.656 | 484.051 | 576.029 | 575.722 | 507.8 | 720.597 | 577.425 | 611.465 | 511.635 | 481.344 | 456.175 | 533.722 | 308.463 | 308.794 | 435.609 | 488.959 | 163.112 | 181.608 | 46.581 | 32.359 | 45.412 | 45.943 | 30.301 | 30.507 | 26.999 | 37.93 | 45.352 | 43.236 | 28.862 | 27.159 | 30.63 | 43.014 | 28.312 | 39.044 | 121.508 | 56.447 | 189.983 | 96.903 | 158.74 | 106.296 | 83.011 | 122.375 | 24.854 |
Totaal kortlopende verplichtingen
| 541.029 | 636.754 | 533.311 | 601.417 | 565.335 | 589.661 | 571.61 | 822.246 | 596.846 | 921.266 | 1,084.209 | 1,037.878 | 883.375 | 760.304 | 663.498 | 799.252 | 786.481 | 861.678 | 717.476 | 787.686 | 496.996 | 665.818 | 617.668 | 678.698 | 618.772 | 660.882 | 688.248 | 617.754 | 488.957 | 556.921 | 653.984 | 771.847 | 587.844 | 603.801 | 734.921 | 870.108 | 671.804 | 742.469 | 777.159 | 865.785 | 704.279 | 737.907 | 752.205 | 883.266 | 697.607 | 695.756 | 703.275 | 817.531 | 606.656 | 667.008 | 635.882 | 807.296 | 602.859 | 641.863 | 676.115 | 923.467 | 713.024 | 808.626 | 799.447 | 831.766 | 524.786 | 517.107 | 522.654 | 609.056 | 543.377 | 580.395 | 689.334 | 701.426 | 569.009 | 562.917 | 640.97 | 658.726 | 591.304 | 841.017 | 808.702 | 847.035 | 785.168 | 726.957 | 726.807 | 956.072 | 711.623 | 787.316 | 890.713 | 918.434 | 305.206 | 299.922 | 183.964 | 188.197 | 217.043 | 245.96 | 215.04 | 220.851 | 237.431 | 266.649 | 250.515 | 228.224 | 232.026 | 189.446 | 169.765 | 127.113 | 130.995 | 74.514 | 121.508 | 181.781 | 189.983 | 162.825 | 158.74 | 130.163 | 83.011 | 165.591 | 42.836 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 130.151 | 73.825 | 38.971 | 36.861 | 38.072 | 37.533 | 49.012 | 31.961 | 7.52 | 5.201 | 81.739 | 83.932 | 95.088 | 92.341 | 263.233 | 243.788 | 217.111 | 40.748 | 25.756 | 0 | 0 | 0 | 0 | 0 | 0.64 | 1.28 | 1.92 | 2.56 | 3.2 | 3.84 | 7.04 | 5.12 | 0.534 | 9.776 | 9.776 | 9.242 | 9.672 | 1.876 | 1.876 | 3.163 | 2.749 | 11.768 | 28.4 | 20.747 | 84.882 | 66.895 | 62.517 | 54.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.204 | 0 | 62.076 | 0 | 57.882 | 0 | 0 | 0 | 17.5 | 47.5 | 47.5 | 56.5 | 85.5 | 85.5 | 85.5 | 85.5 | 104.3 | 95.3 | 107.3 | 93.1 | 14.5 | 11.5 | 22 | 0.724 | 0 | 8.144 | 0 | 21.676 | 0 | 38.821 | 0 | 54.867 | 180.177 |
Uitgestelde opbrengsten niet-vlottend
| 20.932 | 21.222 | 21.513 | 21.803 | 22.094 | 22.384 | 22.695 | 23.005 | 23.315 | 23.626 | 24.826 | 24.247 | 24.557 | 24.867 | 25.385 | 25.488 | 26.009 | 26.109 | 26.489 | 26.73 | 26.944 | 27.35 | 26.517 | 27.971 | 27.227 | 27.316 | 27.688 | 27.954 | 28.273 | 28.592 | 28.911 | 29.23 | 29.628 | 29.868 | 30.503 | 30.686 | 31.187 | 31.325 | 31.735 | 31.873 | 33.243 | 32.421 | -0 | 0 | 0 | 30.854 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 260.842 | 282.715 | 224.34 | 212.925 | 208.8 | 230.28 | 207.211 | 199.413 | 202.412 | 190.69 | 171.267 | 195.875 | 203.785 | 234.65 | 234.548 | 225.871 | 213.688 | 231.696 | 246.815 | 232.729 | 219.155 | 251.671 | 237.53 | 244.686 | 276.945 | 207.217 | 232.549 | 229.347 | 266.626 | 289.73 | 338.737 | 320.919 | 286.486 | 290.341 | 276.335 | 277.032 | 307.744 | 376.723 | 293.488 | 544.309 | 24.713 | 24.511 | 14.975 | 12.265 | 12.209 | 12.531 | 14.42 | 12.123 | 15.119 | 15.316 | 13.846 | 14.876 | 16.168 | 15.333 | 16.52 | 19.509 | 20.844 | 21.364 | 22.322 | 23.05 | 33.547 | 36.402 | 30.713 | 33.656 | 27.653 | 17.339 | 23.378 | 28.729 | 37.175 | 50.723 | 14.182 | 10.132 | 1.886 | 4.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 64.286 | 67.647 | 82.659 | 61.791 | 81.63 | 74.323 | 83.98 | 86.155 | 86.384 | 87.798 | 91.325 | 87.533 | 94.06 | 94.515 | 115.261 | 123.033 | 101.295 | 76.608 | 0 | 25.756 | 31.955 | 283.627 | 55.689 | 55.689 | 67.388 | 67.388 | 4.091 | 4.331 | 14.522 | 14.746 | 15.152 | 15.904 | 15.574 | 45.633 | 46.47 | 16.148 | 16.299 | 16.464 | 16.629 | 16.782 | 17.687 | 74.038 | 65.628 | 63.192 | 58.76 | 17.821 | 62.177 | 48.031 | 48.305 | 48.579 | 49.451 | 49.915 | 49.694 | 49.654 | 51.888 | 52.05 | 52.212 | 52.39 | 49.026 | 49.149 | 49.262 | 49.402 | 55.467 | 55.732 | 56.002 | 56.272 | 52.584 | 52.628 | 52.687 | 52.738 | 34.234 | 34.767 | 35.236 | 23.812 | 0 | 0 | 0 | 0 | 0 | 65.134 | 0 | 0 | 0 | 58.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.362 | 0 | 8.144 | 1.448 | 23.886 | 2.172 | 38.743 | 0 | -83.011 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 476.21 | 445.409 | 367.482 | 327.08 | 350.596 | 351.148 | 362.898 | 340.534 | 319.632 | 307.314 | 369.157 | 391.586 | 417.489 | 446.373 | 638.427 | 601.008 | 558.102 | 359.413 | 299.06 | 285.214 | 278.054 | 310.977 | 319.736 | 328.346 | 372.2 | 303.201 | 266.247 | 264.192 | 312.62 | 336.908 | 389.84 | 371.174 | 332.222 | 345.749 | 332.581 | 333.107 | 364.903 | 426.387 | 343.728 | 596.126 | 78.392 | 85.806 | 94.028 | 83.939 | 143.642 | 128.101 | 124.694 | 114.76 | 63.424 | 63.895 | 63.297 | 64.792 | 65.862 | 64.987 | 68.408 | 71.559 | 73.056 | 73.754 | 71.348 | 72.199 | 82.809 | 85.804 | 86.18 | 89.388 | 83.655 | 73.611 | 75.963 | 81.358 | 89.862 | 103.461 | 48.415 | 44.899 | 37.122 | 28.793 | 7.522 | 8.432 | 8.709 | 9.114 | 66.204 | 65.134 | 62.076 | 58.841 | 57.882 | 58.107 | 0 | 0 | 17.5 | 47.5 | 47.5 | 56.5 | 85.5 | 85.5 | 85.5 | 85.5 | 104.3 | 95.3 | 107.3 | 93.1 | 14.5 | 11.5 | 22.362 | 0.724 | 8.144 | 9.593 | 23.886 | 23.848 | 38.743 | 38.821 | -83.011 | 54.867 | 180.177 |
Totaal passiva
| 1,017.239 | 1,082.163 | 900.794 | 928.497 | 915.931 | 940.81 | 934.507 | 1,162.78 | 916.477 | 1,228.58 | 1,453.366 | 1,429.464 | 1,300.865 | 1,206.677 | 1,301.925 | 1,400.26 | 1,344.583 | 1,221.091 | 1,016.536 | 1,072.9 | 775.05 | 976.795 | 937.404 | 1,007.044 | 990.972 | 964.083 | 954.496 | 881.946 | 801.578 | 893.829 | 1,043.824 | 1,143.021 | 920.066 | 949.55 | 1,067.502 | 1,203.215 | 1,036.707 | 1,168.857 | 1,120.887 | 1,461.911 | 782.671 | 823.713 | 846.233 | 967.205 | 841.249 | 823.857 | 827.968 | 932.291 | 670.079 | 730.903 | 699.179 | 872.087 | 668.72 | 706.85 | 744.523 | 995.025 | 786.08 | 882.38 | 870.795 | 903.966 | 607.595 | 602.91 | 608.834 | 698.444 | 627.032 | 654.006 | 765.297 | 782.784 | 658.871 | 666.378 | 689.386 | 703.625 | 628.426 | 869.811 | 808.702 | 847.035 | 785.168 | 726.957 | 793.011 | 1,021.206 | 773.699 | 846.157 | 948.596 | 976.541 | 305.206 | 299.922 | 201.464 | 235.697 | 264.543 | 302.46 | 300.54 | 306.351 | 322.931 | 352.149 | 354.815 | 323.524 | 339.326 | 282.546 | 184.265 | 138.613 | 153.357 | 75.238 | 129.652 | 191.373 | 213.869 | 186.674 | 197.484 | 168.984 | 1,552.398 | 220.459 | 223.013 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 551.61 | 501.464 | 501.464 | 501.464 | 501.464 | 501.464 | 501.464 | 501.464 | 417.886 | 417.886 | 417.886 | 417.886 | 348.239 | 348.239 | 348.239 | 348.239 | 316.581 | 316.581 | 316.581 | 276.792 | 186.792 |
Ingehouden winsten
| 2,330.598 | 2,317.982 | 2,285.067 | 2,224.023 | 2,206.449 | 2,167.118 | 2,133.888 | 2,091.741 | 2,190.812 | 2,176.14 | 2,171.188 | 2,155.784 | 2,258.141 | 1,693.241 | 1,654.31 | 1,652.979 | 1,706.968 | 1,666.773 | 1,492.47 | 1,473.509 | 1,603.549 | 1,563.721 | 1,507.785 | 1,458.121 | 1,513.292 | 1,438.07 | 1,381.958 | 1,333.013 | 1,385.668 | 1,308.879 | 1,248.206 | 1,190.854 | 1,273.261 | 1,199.32 | 1,141.044 | 1,090.885 | 1,150.286 | 1,100.946 | 1,035.332 | 994.357 | 1,065.528 | 1,017.245 | 988.616 | 922.714 | 1,011.142 | 964.86 | 928.145 | 831.516 | 909.467 | 864.057 | 823.16 | 779.9 | 897.922 | 852.618 | 819.241 | 760.936 | 855.44 | 799.365 | 744.513 | 672.833 | 756.884 | 701.034 | 632.611 | 572.763 | 672.421 | 621.386 | 549.448 | 476.491 | 634.951 | 550.331 | 375.106 | 296.479 | 399.593 | 298.426 | 256.953 | 194.8 | 301.032 | 241.893 | 201.571 | 147.255 | 223.561 | 171.934 | 130.792 | 91.304 | 40.921 | 33.205 | 28.395 | 22.243 | 32.23 | 27.247 | 30.247 | 23.271 | 17.602 | 15.299 | 8.457 | 16.153 | 11.975 | 11.617 | 56.445 | 53.41 | 59.065 | 47.814 | 75.469 | 46.336 | 27.589 | 0.508 | 30.151 | 62.317 | 38.815 | 43.619 | 28.204 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 942.007 | 1,147.818 | 992.08 | 1,173.485 | 951.399 | 1,161.376 | 928.459 | 1,131.187 | 998.143 | 1,222.606 | 1,113.69 | 1,311.419 | 1,080.883 | 1,274.468 | 712.442 | 743.499 | 703.182 | 660.687 | 759.761 | 716.467 | 752.125 | 831.36 | 622.199 | 698.029 | 688.374 | 800.496 | 869.775 | 1,016.964 | 963.53 | 860.533 | 872.098 | 830.368 | 832.681 | 925.757 | 1,132.599 | 881.912 | 1,634.209 | 75.138 | 74.653 | 0 | 0 | -0 | 38.286 | 0 | 0 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,298.234 | 1,362.524 | 1,187.095 | 579.653 | 0 | 579.653 | 0 | 583.659 | 0 | 583.659 | 0 | 587.716 | 0 | 587.716 | 0 | 1,001.555 | 0 | 1,359.312 | 0 | 1,334.164 | 0 | 245.076 | 630.982 | 1,383.107 | 630.982 | 630.982 | 630.982 | 630.982 | 630.982 | 630.982 | 630.982 | 245.076 | 630.982 | 290.356 | 1,454.978 | 1,514.783 | 395.612 | 1,815.43 | 1,563.271 | 681.359 | 394.869 | 756.012 | 709.604 | 701.545 | 432.143 | 701.201 | 700.538 | 693.667 | 702.146 | 702.496 | 692.461 | 695.528 | 697.616 | 695.123 | 666.93 | 675.855 | 663.162 | 664.693 | 650.679 | 652.929 | 681.788 | 690.364 | 685.332 | 692.87 | 651.497 | 620.646 | 632.369 | 647.434 | 644.215 | 684.721 | 673.471 | 659.405 | 624.919 | 1,153.195 | 1,119.78 | 1,119.78 | 1,106.625 | 1,106.625 | 1,026.217 | 1,026.217 | 1,011.104 | 1,035.907 | 963.911 | 963.911 | 958.879 | 958.538 | 955.15 | 955.15 | 955.15 | 955.15 | 945.659 | 995.805 | 995.805 | 995.389 | 996.135 | 1,004.4 | 995.617 | 995.617 | 1,037.252 | 1,037.253 | 1,035.995 | 1,035.995 | 1,064.413 | 1,064.413 | 1,056.326 | 1,056.326 | 1,044.067 | 1,038.528 | 1,031.604 | 1,027.784 | 925.774 |
Totaal eigen vermogen van aandeelhouders
| 4,180.442 | 4,232.116 | 4,023.773 | 3,911.387 | 3,905.877 | 3,904.556 | 3,858.983 | 3,792.505 | 3,903.798 | 3,853.963 | 3,853.985 | 3,907.347 | 4,032.357 | 3,560.352 | 3,517.339 | 3,515.216 | 3,533.045 | 3,546.475 | 3,418.561 | 3,359.282 | 3,446.828 | 3,506.074 | 3,406.843 | 3,392.838 | 3,527.244 | 3,242.861 | 3,262.579 | 3,203.979 | 3,368.756 | 3,361.246 | 3,447.761 | 3,336.975 | 3,316.386 | 3,254.009 | 3,147.633 | 3,157.277 | 3,309.755 | 3,467.257 | 3,150.213 | 3,861.535 | 2,373.635 | 2,324.867 | 2,249.83 | 2,175.869 | 2,262.977 | 2,217.671 | 2,180.293 | 2,076.793 | 2,163.223 | 2,118.163 | 2,067.231 | 2,027.038 | 2,147.148 | 2,099.351 | 2,037.781 | 1,988.401 | 2,070.212 | 2,015.668 | 1,946.802 | 1,877.372 | 1,990.282 | 1,943.008 | 1,869.553 | 1,817.243 | 1,875.528 | 1,793.643 | 1,733.427 | 1,675.535 | 1,830.776 | 1,786.662 | 1,600.187 | 1,507.494 | 1,576.121 | 2,003.231 | 1,928.343 | 1,866.19 | 1,959.268 | 1,900.128 | 1,779.399 | 1,725.082 | 1,786.275 | 1,734.649 | 1,646.313 | 1,606.826 | 1,551.411 | 1,543.694 | 1,535.156 | 1,529.004 | 1,538.99 | 1,534.008 | 1,527.516 | 1,520.54 | 1,514.871 | 1,512.568 | 1,506.056 | 1,513.894 | 1,509.056 | 1,508.697 | 1,511.583 | 1,508.549 | 1,512.946 | 1,501.696 | 1,488.12 | 1,458.988 | 1,432.154 | 1,405.072 | 1,390.799 | 1,417.426 | 1,386.999 | 1,348.195 | 1,140.77 |
Totaal eigen vermogen
| 4,423.583 | 4,471.569 | 4,257.855 | 4,161.077 | 4,152.086 | 4,145.207 | 4,094.039 | 4,040.608 | 4,149.813 | 4,095.602 | 4,198.586 | 4,308.207 | 4,441.14 | 3,972.415 | 3,923.991 | 3,916.222 | 3,938.259 | 3,937.9 | 3,847.551 | 3,779.471 | 3,871.56 | 3,916.561 | 3,696.051 | 3,719.669 | 3,841.067 | 3,546.729 | 3,559.929 | 3,517.164 | 3,669.233 | 3,649.537 | 3,717.003 | 3,596.176 | 3,586.583 | 3,515.166 | 3,376.15 | 3,466.055 | 3,636.322 | 3,785.866 | 3,458.592 | 4,181.277 | 2,679.126 | 2,623.942 | 2,541 | 2,477.527 | 2,550.626 | 2,499.416 | 2,451.621 | 2,364.165 | 2,438.005 | 2,368.198 | 2,306.463 | 2,286.73 | 2,401.36 | 2,345.306 | 2,270.958 | 2,237.68 | 2,319.868 | 2,197.769 | 2,111.004 | 2,051.02 | 2,157.929 | 2,104.689 | 2,058.533 | 1,994.798 | 2,096.628 | 2,008.824 | 1,935.258 | 1,868.23 | 2,059.561 | 2,000.361 | 1,795.426 | 1,688.827 | 1,787.819 | 2,201.232 | 2,110.772 | 2,031.735 | 2,139.109 | 2,065.224 | 1,944.578 | 1,927.5 | 1,976.634 | 1,908.813 | 1,809.003 | 1,765.413 | 1,664.833 | 1,654.516 | 1,644.24 | 1,636.582 | 1,646.12 | 1,639.38 | 1,576.293 | 1,567.936 | 1,557.091 | 1,553.953 | 1,545.889 | 1,554.197 | 1,548.514 | 1,539.765 | 1,544.027 | 1,526.315 | 1,527.085 | 1,501.696 | 1,488.12 | 1,458.988 | 1,432.154 | 1,405.072 | 1,390.799 | 1,417.426 | 1,386.999 | 1,348.195 | 1,140.77 |
Totaal passiva en aandeelhoudersvermogen
| 5,440.822 | 5,553.732 | 5,158.649 | 5,111.377 | 5,068.017 | 5,108.401 | 5,028.547 | 5,203.388 | 5,066.291 | 5,324.182 | 5,651.952 | 5,737.672 | 5,742.005 | 5,179.092 | 5,225.916 | 5,316.482 | 5,282.843 | 5,158.991 | 4,864.087 | 4,852.371 | 4,646.611 | 4,893.357 | 4,633.454 | 4,726.713 | 4,832.039 | 4,510.812 | 4,514.425 | 4,399.109 | 4,470.811 | 4,543.366 | 4,760.827 | 4,739.197 | 4,506.649 | 4,464.717 | 4,443.652 | 4,669.27 | 4,673.029 | 4,954.722 | 4,579.479 | 5,643.188 | 3,461.796 | 3,447.655 | 3,387.233 | 3,444.733 | 3,391.875 | 3,323.273 | 3,279.59 | 3,296.456 | 3,108.084 | 3,099.101 | 3,005.642 | 3,158.818 | 3,070.081 | 3,052.156 | 3,015.481 | 3,232.706 | 3,105.948 | 3,080.149 | 2,981.799 | 2,954.986 | 2,765.524 | 2,707.599 | 2,667.367 | 2,693.243 | 2,723.659 | 2,662.83 | 2,700.556 | 2,651.013 | 2,718.432 | 2,666.74 | 2,484.812 | 2,392.452 | 2,416.245 | 3,071.042 | 2,919.474 | 2,878.77 | 2,924.276 | 2,792.182 | 2,737.589 | 2,948.706 | 2,750.332 | 2,754.969 | 2,757.599 | 2,741.954 | 1,970.039 | 1,954.438 | 1,845.704 | 1,872.279 | 1,910.662 | 1,941.84 | 1,876.833 | 1,874.287 | 1,880.023 | 1,906.102 | 1,900.704 | 1,877.721 | 1,887.839 | 1,822.311 | 1,728.292 | 1,664.927 | 1,680.442 | 1,576.934 | 1,617.772 | 1,650.361 | 1,646.023 | 1,591.746 | 1,588.283 | 1,586.409 | 1,552.398 | 1,568.653 | 1,363.783 |