Fuyao Glass Industry Group Co., Ltd.
SSE:600660.SS
56.79 (CNY) • At close July 25, 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 | 1993 Q4 | 1993 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 20,454.666 | 18,784.564 | 19,760.595 | 19,478.57 | 20,631.385 | 13,387.366 | 19,384.476 | 19,439.409 | 19,408.885 | 17,019.656 | 17,600.574 | 16,932.111 | 16,201.689 | 14,327.356 | 15,230.531 | 15,226.519 | 10,645.629 | 8,809.986 | 9,329.455 | 11,731.665 | 11,491.611 | 8,356.154 | 9,444.486 | 8,411.849 | 8,178.801 | 6,365.973 | 8,594.943 | 9,032.498 | 8,417.566 | 6,728.2 | 6,556.563 | 7,413.753 | 7,618.654 | 7,211.179 | 7,331.479 | 7,402.763 | 6,532.324 | 5,918.845 | 5,943.479 | 5,827.38 | 6,705.553 | 507.161 | 792.08 | 1,154.524 | 669.167 | 501.35 | 370.392 | 373.319 | 416.252 | 510.908 | 259.965 | 746.039 | 359.724 | 845.083 | 449.234 | 178.248 | 974.108 | 159.722 | 96.952 | 86.507 | 118.49 | 139.13 | 88.533 | 221.241 | 98.581 | 153.853 | 126.778 | 147.357 | 136.189 | 120.931 | 115.741 | 104.328 | 158.286 | 140.495 | 162.458 | 185.936 | 158.688 | 147.034 | 139.625 | 162.135 | 171.992 | 179.018 | 202.05 | 257.408 | 185.981 | 222.143 | 140.111 | 40.106 | 48.853 | 65.122 | 75.717 | 90.424 | 72.119 | 58.117 | 117.428 | 84.127 | 59.148 | 33.175 | 62.336 | 28.257 | 9.782 | 21.404 | 0 | 70.632 | 0 | 21.103 | 0 | 6.713 | 4.688 |
| Kortetermijnbeleggingen
| 7.942 | 7.683 | 5.297 | 4.099 | 4.815 | 5,136.547 | 6.155 | 5.135 | 6.58 | 7.396 | 8.586 | 7.632 | 4.233 | 6.32 | 4.651 | -317.754 | 302.877 | 300.288 | 808.859 | 2,172.83 | 1,459.363 | 860.894 | 301.229 | 1,117.154 | 1,300.44 | 387.262 | 977.639 | 117.14 | 101.284 | 105.489 | 110.019 | -340.252 | -327.863 | 1.951 | 0 | 34.099 | 0.121 | 21.964 | 3.095 | 6.47 | 23.692 | 3.687 | 6.228 | 0 | 0 | 1.637 | 1.632 | 0 | 0 | 0.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.137 | 0.03 | 0.03 | 0.137 | 0.137 | 5.054 | 0.137 | 0.167 | 0 | 0.248 | 0 | 0.261 | 0 | 1.432 | 0.151 |
| Liquide middelen en kortetermijnbeleggingen
| 20,462.608 | 18,792.247 | 19,765.892 | 19,482.668 | 20,636.2 | 18,523.913 | 19,390.631 | 19,444.544 | 19,415.465 | 17,027.052 | 17,609.161 | 16,939.743 | 16,205.922 | 14,333.676 | 15,235.182 | 15,226.519 | 10,948.506 | 9,110.274 | 10,138.313 | 13,904.495 | 12,950.974 | 9,217.048 | 9,745.715 | 9,529.003 | 9,479.242 | 6,753.235 | 9,572.583 | 9,149.638 | 8,518.85 | 6,833.689 | 6,666.582 | 7,413.753 | 7,618.654 | 7,213.13 | 7,331.479 | 7,402.763 | 6,532.445 | 5,918.845 | 5,946.575 | 5,833.85 | 6,729.244 | 510.848 | 798.308 | 1,154.524 | 669.167 | 502.987 | 372.025 | 373.319 | 416.252 | 511.248 | 259.965 | 746.039 | 359.724 | 845.083 | 449.234 | 178.248 | 974.108 | 159.722 | 96.952 | 86.507 | 118.49 | 139.13 | 88.533 | 221.241 | 98.581 | 153.853 | 126.778 | 147.357 | 136.189 | 120.931 | 115.741 | 104.328 | 158.286 | 140.495 | 162.458 | 185.936 | 158.688 | 147.034 | 139.625 | 162.135 | 171.992 | 179.018 | 202.05 | 257.408 | 185.981 | 222.143 | 140.111 | 40.106 | 48.853 | 65.122 | 75.717 | 90.424 | 72.119 | 58.117 | 117.428 | 84.157 | 59.178 | 33.312 | 62.474 | 33.311 | 9.919 | 21.571 | 0 | 70.88 | 0 | 21.364 | 0 | 8.145 | 4.84 |
| Nettovorderingen
| 10,910.286 | 0 | 9,737.949 | 10,112.463 | 9,235.344 | 9,541.58 | 8,930.368 | 8,217.483 | 6,658.425 | 7,008.387 | 6,683.534 | 5,648.502 | 5,631.248 | 5,755.867 | 5,005.102 | 5,489.754 | 4,919.965 | 5,965.857 | 4,878.709 | 4,680.468 | 3,383.666 | 5,034.876 | 4,129.124 | 4,847.305 | 4,120.488 | 4,304.108 | 4,368.125 | 4,976.988 | 4,264.905 | 4,970.186 | 4,360.426 | 4,533.13 | 3,991.413 | 4,787.136 | 3,642.933 | 3,736.39 | 3,437.62 | 3,332.153 | 2,911.393 | 3,101.089 | 3,148.397 | 2,979.274 | 2,704.34 | 2,836.35 | 2,811.741 | 2,733.349 | 2,721.459 | 2,811.948 | 2,552.861 | 2,543.778 | 2,494.772 | 2,420.112 | 2,275.898 | 2,243.129 | 2,372.327 | 2,136.465 | 2,086.79 | 1,999.092 | 1,752.27 | 1,748.505 | 1,605.191 | 1,454.185 | 1,228.153 | 1,155.127 | 892.331 | 938.442 | 974.834 | 1,064.804 | 977.634 | 1,014.854 | 976.124 | 930.919 | 860.047 | 836.078 | 807.955 | 796.732 | 773.633 | 693.841 | 679.034 | 610.253 | 640.779 | 527.452 | 527.045 | 559.348 | 516.267 | 415.959 | 422.933 | 375.529 | 360.999 | 323.493 | 337.136 | 365.165 | 0 | 263.007 | 267.86 | 0 | 25.885 | 183.419 | 0 | 4.656 | 0 | 0 | 0 | 17.428 | 0 | 13.565 | 0 | 1.414 | 1.182 |
| Voorraad
| 6,090.555 | 5,970.614 | 6,001.899 | 5,545.16 | 5,459.722 | 5,143.615 | 5,182.689 | 5,221.248 | 5,428.227 | 5,403.36 | 5,361.622 | 4,929.456 | 4,573.768 | 4,327.048 | 3,927.564 | 3,396.477 | 3,260.401 | 3,280.99 | 3,364.766 | 3,540.824 | 3,436.778 | 3,280.465 | 3,489.807 | 3,419.367 | 3,596.048 | 3,241.74 | 3,160.587 | 2,885.954 | 3,021.794 | 2,974.677 | 3,049.257 | 2,981.099 | 3,172.736 | 2,785.865 | 2,805.683 | 2,708.967 | 2,734.043 | 2,494.921 | 2,476.754 | 2,351.586 | 2,349.176 | 2,169.036 | 2,205.629 | 2,144.002 | 2,070.044 | 1,877.167 | 1,787.614 | 1,947.266 | 2,055.956 | 1,907.388 | 2,095.627 | 2,152.706 | 2,160.658 | 1,891.782 | 1,977.389 | 1,999.517 | 1,875.464 | 1,677.731 | 1,631.653 | 1,590.998 | 1,535.746 | 1,272.472 | 1,265.941 | 1,174.305 | 1,128.468 | 1,166.902 | 1,522.758 | 1,570.149 | 1,467.615 | 1,351.77 | 1,200.448 | 1,195.807 | 1,234.169 | 1,016.642 | 1,130.77 | 1,192.182 | 998.49 | 878.431 | 857.957 | 838.247 | 738.063 | 624.41 | 590.4 | 665.756 | 579.9 | 490.253 | 446.658 | 412.092 | 367.639 | 302.965 | 355.164 | 346.778 | 266.744 | 289.106 | 289.992 | 232.039 | 227.707 | 191.24 | 148.421 | 158.504 | 156.313 | 154.485 | 0 | 178.34 | 0 | 90.953 | 0 | 86.247 | 66.582 |
| Overige vlottende activa
| 643.923 | 11,640.223 | 584.137 | 728.244 | 676.506 | 327.263 | 564.549 | 422.188 | 507.639 | 239.108 | 588.183 | 487.991 | 472.121 | 558.243 | 508.95 | 720.794 | 1,004.347 | 1,112.836 | 786.906 | 879.044 | 996.82 | 1,014.992 | 2,121.429 | 2,123.234 | 2,528.168 | 1,265.306 | 936.689 | 712.772 | 636.814 | 549.395 | 565.975 | 4,790.525 | 454.546 | 181.828 | 469.795 | 643.728 | 780.92 | 763.994 | 898.996 | 941.976 | 973.109 | 973.504 | 778.013 | 836.036 | 900.539 | 821.344 | 753.826 | 3,103.534 | 2,798.922 | 2,557.882 | 2,504.227 | 2,430.089 | 2,283.894 | 2,250.656 | 2,378.994 | 2,143.128 | 2,095.703 | 2,009.468 | 1,763.088 | 1,761.117 | 1,615.884 | 1,462.133 | 1,233.436 | 1,159.884 | 896.416 | 945.584 | 983.973 | 1,074.07 | 983.845 | 1,021.939 | 939.858 | 904.382 | 831.367 | 798.78 | 782.967 | 769.83 | 742.612 | 640.279 | 620.55 | 579.381 | 575.219 | 485.35 | 527.176 | 529.336 | 498.128 | 398.072 | 408.984 | 361.56 | 344.857 | 312.003 | 321.038 | 350.974 | 248.873 | 251.212 | 267.958 | 223.667 | 204.032 | 173.922 | 267.797 | 265.027 | 228.362 | 199.284 | 349.643 | 136.4 | 423.062 | 117.131 | 176.523 | 45.009 | 43.632 |
| Totaal vlottende activa
| 38,107.372 | 36,403.084 | 36,089.876 | 35,518.957 | 36,007.772 | 33,536.371 | 34,068.237 | 33,305.462 | 32,009.757 | 29,677.907 | 30,242.501 | 27,785.718 | 26,883.059 | 24,683.102 | 24,676.798 | 24,359.288 | 20,133.219 | 18,559.637 | 19,168.694 | 22,377.252 | 20,768.238 | 17,774.364 | 19,486.075 | 19,176.344 | 19,723.947 | 15,581.14 | 18,037.983 | 17,725.354 | 16,442.363 | 15,006.494 | 14,642.24 | 15,185.378 | 15,237.349 | 14,967.959 | 14,249.89 | 14,525.947 | 13,485.029 | 12,531.878 | 12,233.716 | 12,277.13 | 13,199.927 | 6,644.934 | 6,486.291 | 6,970.912 | 6,451.491 | 5,951.018 | 5,634.924 | 5,424.119 | 5,271.13 | 4,976.518 | 4,859.819 | 5,328.834 | 4,804.276 | 4,987.522 | 4,805.616 | 4,320.893 | 4,945.275 | 3,846.921 | 3,491.693 | 3,438.621 | 3,270.121 | 2,874.054 | 2,587.91 | 2,555.431 | 2,123.465 | 2,266.34 | 2,633.508 | 2,791.576 | 2,587.649 | 2,494.639 | 2,256.047 | 2,204.517 | 2,223.822 | 1,959.991 | 2,076.195 | 2,147.947 | 1,899.79 | 1,665.744 | 1,618.132 | 1,579.762 | 1,485.275 | 1,288.777 | 1,319.626 | 1,452.501 | 1,264.009 | 1,110.468 | 995.753 | 813.758 | 761.35 | 680.089 | 751.919 | 788.176 | 587.736 | 598.435 | 675.378 | 539.864 | 516.802 | 474.676 | 478.691 | 461.498 | 394.595 | 375.34 | 349.643 | 403.048 | 423.062 | 243.012 | 176.523 | 139.686 | 116.236 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 24,429.013 | 23,582.671 | 22,166.806 | 21,466.334 | 20,756.814 | 20,349.836 | 19,781.201 | 19,362.294 | 18,640.444 | 18,154.821 | 18,046.009 | 17,498.131 | 17,051.744 | 17,073.973 | 17,092.836 | 17,056.613 | 17,168.875 | 17,221.806 | 17,612.701 | 18,017.287 | 18,089.286 | 18,122.728 | 17,938.474 | 17,711.258 | 17,396.506 | 16,566.7 | 16,078.395 | 15,343.31 | 14,696.206 | 14,518.569 | 14,201.867 | 13,657.613 | 13,325.065 | 13,089.429 | 12,316.776 | 11,740.014 | 11,118.525 | 10,531.086 | 9,939.143 | 9,412.395 | 8,896.125 | 8,600.88 | 8,419.581 | 7,861.699 | 7,265.863 | 7,209.1 | 7,086.674 | 7,039.359 | 7,019.394 | 6,942.122 | 6,850.824 | 6,568.561 | 6,459.112 | 6,395.117 | 6,371.916 | 6,326.655 | 6,055.723 | 5,927.02 | 5,724.711 | 5,521.306 | 5,450.74 | 5,369.243 | 5,463.087 | 5,975.382 | 6,285.221 | 6,301.549 | 6,506.115 | 6,408.995 | 6,328.856 | 6,238.153 | 5,926.286 | 5,633.024 | 5,250.048 | 5,171.062 | 4,912.001 | 4,682.296 | 4,519.165 | 4,601.755 | 4,421.321 | 4,299.207 | 3,938.825 | 3,678.007 | 3,130.071 | 2,687.706 | 2,334.484 | 2,150.949 | 1,674.777 | 1,493.951 | 1,362.898 | 1,178.041 | 1,080.607 | 1,012.577 | 964.786 | 926.628 | 794.659 | 662.553 | 673.217 | 531.588 | 556.058 | 574.73 | 641.255 | 632.742 | 607.241 | 505.262 | 478.299 | 460.721 | 186.494 | 184.574 | 120.814 |
| Goodwill
| 153.707 | 153.707 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 154.941 | 167.664 | 167.664 | 154.941 | 153.707 | 148.75 | 148.75 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 74.678 | 29.656 | 29.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,594.143 | 1,509.431 | 1,512.052 | 1,527.405 | 1,301.576 | 1,315.862 | 1,341.748 | 1,348.017 | 1,325.334 | 1,245.411 | 1,264.261 | 1,268.826 | 1,234.501 | 1,235.092 | 1,242.491 | 1,256.455 | 1,255.545 | 1,270.843 | 1,295.877 | 1,309.967 | 1,320.798 | 1,337.283 | 1,338.694 | 1,240.778 | 1,220.16 | 1,219.579 | 1,182.87 | 1,167.711 | 1,158.17 | 1,098.13 | 1,098.944 | 1,127.646 | 1,144.735 | 1,148.077 | 1,143.815 | 1,159.868 | 1,184.131 | 1,179.236 | 1,158.782 | 995.386 | 984.982 | 991.914 | 934.506 | 943.689 | 838.358 | 841.882 | 826.948 | 804.623 | 644.142 | 598.124 | 567.373 | 542.654 | 548.079 | 453.292 | 465.624 | 470.235 | 475.416 | 481.655 | 485.16 | 457.1 | 478.014 | 480.295 | 484.342 | 523.248 | 466.72 | 462.58 | 463.981 | 465.302 | 459.98 | 464.024 | 451.858 | 455.426 | 460.066 | 200.18 | 177.715 | 171.802 | 167.127 | 171.682 | 220.808 | 175.754 | 164.918 | 142.729 | 144.723 | 130.365 | 173.311 | 158.754 | 103.065 | 103.523 | 104.149 | 105.038 | 103.227 | 86.615 | 87.225 | 85.613 | 86.858 | 99.949 | 109.124 | 78.7 | 78.619 | 80.127 | 61.049 | 78.979 | 0 | 77.131 | 0 | 47.665 | 13.132 | 14.182 | 9.567 |
| Goodwill en immateriële activa
| 1,747.85 | 1,663.139 | 1,666.992 | 1,682.346 | 1,456.516 | 1,470.803 | 1,496.688 | 1,502.958 | 1,480.275 | 1,400.351 | 1,419.202 | 1,423.767 | 1,389.442 | 1,390.032 | 1,397.431 | 1,411.395 | 1,410.486 | 1,425.784 | 1,450.818 | 1,464.908 | 1,475.738 | 1,492.223 | 1,506.358 | 1,408.442 | 1,375.101 | 1,373.286 | 1,331.62 | 1,316.461 | 1,232.848 | 1,172.809 | 1,173.622 | 1,202.325 | 1,219.414 | 1,222.755 | 1,218.493 | 1,234.546 | 1,258.81 | 1,253.915 | 1,233.461 | 1,070.064 | 1,059.66 | 1,066.593 | 1,009.185 | 1,018.367 | 913.037 | 916.56 | 901.626 | 879.301 | 718.82 | 672.802 | 642.051 | 617.332 | 622.757 | 527.97 | 540.302 | 544.913 | 550.094 | 556.334 | 559.839 | 531.778 | 552.692 | 554.973 | 559.02 | 597.926 | 541.399 | 537.258 | 538.659 | 539.98 | 534.659 | 538.702 | 481.515 | 485.083 | 460.066 | 200.18 | 177.715 | 171.802 | 167.127 | 171.682 | 220.808 | 175.754 | 164.918 | 142.729 | 144.723 | 130.365 | 173.311 | 158.754 | 103.065 | 103.523 | 104.149 | 105.038 | 103.227 | 86.615 | 87.225 | 85.613 | 86.858 | 99.949 | 109.124 | 78.7 | 78.619 | 80.127 | 61.049 | 78.979 | 0 | 77.131 | 0 | 47.665 | 13.132 | 14.182 | 9.567 |
| Langetermijnbeleggingen
| 539.338 | 516.495 | 411.332 | 410.567 | 417.565 | 301.484 | 250.327 | 314.892 | 341.269 | 320.211 | 304.813 | 305.119 | 303.67 | 291.825 | 283.656 | 600.073 | -23.892 | -35.539 | -607.154 | -1,975.726 | -1,258.66 | -661.089 | -100.598 | -913.308 | -1,094.967 | -181.524 | -885.6 | -27.806 | -5.979 | -9.969 | -8.947 | 441.542 | 429.231 | 99.585 | 103.557 | 48.331 | 47.418 | 46.449 | 42.277 | 47.104 | 147.676 | 157.358 | 143.665 | 145.072 | 137.63 | 128.379 | 120.963 | 118.849 | 111.351 | 103.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.185 | 57.356 | 62.94 | 19.059 | 21.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.65 | 16.074 |
| Belastingvorderingen
| 444.009 | 375.066 | 392.499 | 451.597 | 456.478 | 421.038 | 402.892 | 381.658 | 401.883 | 405.97 | 446.034 | 421.792 | 411.133 | 432.929 | 479.856 | 490.716 | 509.059 | 520.61 | 545.889 | 569.485 | 530.267 | 518.505 | 271.043 | 257.245 | 256.317 | 252.461 | 196.158 | 277.484 | 286.659 | 280.596 | 192.504 | 192.098 | 192.053 | 193.404 | 215.251 | 207.708 | 213.476 | 204.649 | 185.055 | 183.082 | 190.824 | 189.318 | 189.601 | 182.341 | 173.283 | 153.07 | 136.937 | 138.695 | 113.837 | 113.36 | 73.748 | 73.96 | 72.932 | 68.271 | 52.193 | 52.314 | 53.097 | 51.958 | 39.747 | 43.033 | 41.611 | 38.483 | 46.145 | 44.415 | 42.925 | 40.139 | 40.441 | 43.436 | 38.383 | 39.033 | 13.15 | 15.459 | 17.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | 0 | 0 | 0 | 0.505 | 0.505 | 0.442 | 0 | 1.167 | 2.806 | 2.806 | 2.815 | 1.469 | 2.806 | 2.152 | 2.153 | 7.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.432 | 0.151 |
| Overige niet-vlottende activa
| 714.447 | 713.729 | 606.327 | 574.552 | 569.27 | 550.875 | 530.383 | 530.669 | 828.626 | 808.238 | 798.11 | 809.584 | 851.614 | 913.033 | 909.794 | 405.007 | 725.07 | 731.327 | 1,448.472 | 2,835.536 | 2,137.14 | 1,579.549 | 1,007.793 | 1,825.686 | 1,804.4 | 898.376 | 1,636.256 | 772.185 | 752.266 | 735.512 | 472.308 | 0.055 | 0.385 | 292.713 | 276.683 | 283.03 | 274.559 | 258.995 | 253.204 | 243.093 | 239.435 | 216.512 | 213.876 | 211.006 | 221.467 | 228.956 | 232.785 | 220.215 | 227.861 | 232.311 | 264.941 | 246.129 | 236.961 | 233.308 | 208.669 | 197.88 | 188.624 | 184.74 | 187.363 | 181.341 | 174.06 | 214.549 | 0.085 | 182.25 | 186.306 | 187.805 | 180.595 | 151.037 | 158.043 | 151.647 | 141.335 | 130.157 | 159.021 | 176.566 | 160.56 | 133.845 | 133.824 | 111.333 | 98.369 | 95.569 | 113.238 | 112.668 | 104.519 | 103.093 | 87.307 | 86.521 | 96.413 | 90.745 | 84.446 | 83.039 | 81.337 | 77.316 | 76.857 | 75.241 | -0.017 | 19.903 | 18.256 | 12.445 | 3.569 | 10.217 | 12.215 | 10.536 | 131.695 | 44.421 | 76.868 | 16.364 | 117.683 | 0.437 | 0.331 |
| Totaal niet-vlottende activa
| 27,874.657 | 26,851.099 | 25,243.956 | 24,585.395 | 23,656.645 | 23,094.036 | 22,461.492 | 22,092.47 | 21,692.497 | 21,089.591 | 21,014.169 | 20,458.392 | 20,007.603 | 20,101.792 | 20,163.573 | 19,963.804 | 19,789.598 | 19,863.988 | 20,450.725 | 20,911.489 | 20,973.771 | 21,051.916 | 20,623.07 | 20,289.323 | 19,737.357 | 18,909.299 | 18,356.829 | 17,681.634 | 16,962.001 | 16,697.516 | 16,031.354 | 15,493.634 | 15,166.148 | 14,897.887 | 14,130.76 | 13,513.629 | 12,912.789 | 12,295.094 | 11,653.14 | 10,955.737 | 10,533.72 | 10,230.66 | 9,975.907 | 9,418.486 | 8,711.28 | 8,636.065 | 8,478.985 | 8,396.419 | 8,191.263 | 8,064.523 | 7,831.564 | 7,505.982 | 7,391.761 | 7,224.666 | 7,173.08 | 7,121.763 | 6,847.538 | 6,720.051 | 6,511.659 | 6,277.458 | 6,219.103 | 6,177.248 | 6,257.937 | 6,799.973 | 7,055.851 | 7,066.751 | 7,265.81 | 7,143.448 | 7,059.94 | 6,967.535 | 6,562.286 | 6,263.723 | 5,886.591 | 5,547.808 | 5,250.276 | 4,987.943 | 4,820.116 | 4,884.77 | 4,740.498 | 4,570.529 | 4,216.981 | 3,933.403 | 3,379.308 | 2,921.165 | 2,595.102 | 2,396.224 | 1,874.76 | 1,688.723 | 1,551.935 | 1,366.118 | 1,266.338 | 1,179.314 | 1,131.673 | 1,090.297 | 964.155 | 842.567 | 865.69 | 643.945 | 667.23 | 665.073 | 714.519 | 722.257 | 738.936 | 626.814 | 555.167 | 524.75 | 317.309 | 238.275 | 146.937 |
| Totaal activa
| 65,982.029 | 63,254.183 | 61,333.832 | 60,104.352 | 59,664.417 | 56,630.407 | 56,529.729 | 55,397.932 | 53,702.254 | 50,767.499 | 51,256.669 | 48,244.11 | 46,890.662 | 44,784.894 | 44,840.371 | 44,323.091 | 39,922.817 | 38,423.625 | 39,619.42 | 43,288.741 | 41,742.009 | 38,826.28 | 40,109.145 | 39,465.668 | 39,461.303 | 34,490.439 | 36,394.811 | 35,406.988 | 33,404.364 | 31,704.009 | 30,673.594 | 30,679.011 | 30,403.497 | 29,865.845 | 28,380.65 | 28,039.576 | 26,397.818 | 24,826.971 | 23,886.857 | 23,232.868 | 23,733.647 | 16,875.594 | 16,462.198 | 16,389.398 | 15,162.77 | 14,587.084 | 14,113.909 | 13,820.537 | 13,462.394 | 13,041.041 | 12,691.384 | 12,834.816 | 12,196.037 | 12,212.188 | 11,978.696 | 11,442.656 | 11,792.814 | 10,566.972 | 10,003.352 | 9,716.079 | 9,489.224 | 9,051.302 | 8,845.847 | 9,355.404 | 9,179.316 | 9,333.091 | 9,899.317 | 9,935.023 | 9,647.589 | 9,462.175 | 8,818.333 | 8,468.24 | 8,110.413 | 7,507.799 | 7,326.472 | 7,135.89 | 6,719.906 | 6,550.514 | 6,358.63 | 6,150.291 | 5,702.255 | 5,222.181 | 4,698.935 | 4,373.665 | 3,859.111 | 3,506.692 | 2,870.513 | 2,502.481 | 2,313.285 | 2,046.207 | 2,018.257 | 1,967.49 | 1,719.409 | 1,688.732 | 1,639.532 | 1,382.43 | 1,382.492 | 1,118.621 | 1,145.921 | 1,126.572 | 1,109.114 | 1,097.597 | 1,088.58 | 1,029.862 | 978.228 | 767.762 | 493.831 | 377.96 | 263.174 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,590.535 | 5,803.095 | 2,499.552 | 5,315.563 | 190.345 | 5,522.987 | 280.277 | 4,456.308 | 4,109.706 | 4,153.71 | 3,928.607 | 3,134.716 | 3,371.181 | 3,148.223 | 2,906.459 | 2,688.841 | 2,652.36 | 2,466.005 | 2,118.04 | 1,792.113 | 1,905.695 | 2,097.32 | 71.288 | 2,164.475 | 2,402.163 | 2,465.35 | 2,654.559 | 2,321.812 | 2,353.086 | 2,401.097 | 2,103.448 | 1,860.586 | 2,106.069 | 1,914.203 | 1,499.884 | 1,437.092 | 1,499.158 | 1,369.272 | 1,357.739 | 1,512.486 | 1,442.128 | 1,516.127 | 1,703.452 | 178.061 | 1,347.206 | 1,240.707 | 1,155.514 | 1,148.018 | 940.989 | 897.247 | 1,058.155 | 983.855 | 816.897 | 739.623 | 804.612 | 1,081.536 | 1,217.333 | 1,303.509 | 1,232.629 | 1,188.83 | 1,203.23 | 874.528 | 924.052 | 894.197 | 677.851 | 707.475 | 859.533 | 751.212 | 686.252 | 798.758 | 936.984 | 791.097 | 758.46 | 586.635 | 595.597 | 606.715 | 522.681 | 441.734 | 416.203 | 417.834 | 432.99 | 269.472 | 394.787 | 463.722 | 370.323 | 266.555 | 286.017 | 281.783 | 298.19 | 197.256 | 216.359 | 222.82 | 111.114 | 97.685 | 144.762 | 79.338 | 85.686 | 30.437 | 38.403 | 67.541 | 56.831 | 50.217 | 0 | 76.362 | 0 | 44.078 | 0 | 9.677 | 9.198 |
| Kortlopende schulden
| 5,612.296 | 4,588.584 | 9,778.699 | 8,711.739 | 7,839.924 | 5,413.589 | 9,115.64 | 11,678.284 | 9,984.301 | 10,387.971 | 11,761.855 | 11,677.482 | 10,809.26 | 7,491.782 | 9,895.535 | 8,442.491 | 6,756.2 | 6,735.704 | 9,144.007 | 13,000.994 | 10,480.558 | 9,611.789 | 10,599.259 | 11,880.334 | 9,995.746 | 5,567.437 | 8,388.711 | 8,759.64 | 5,368.057 | 5,379.161 | 7,171.296 | 8,143.776 | 6,236.482 | 5,829.409 | 4,545.616 | 4,787.777 | 3,291.049 | 2,061.025 | 2,736.835 | 2,780.577 | 1,118.88 | 1,785.929 | 2,080.474 | 3,013.077 | 634.423 | 1,517.672 | 2,169.069 | 2,348.733 | 1,221.774 | 1,282.753 | 1,317.3 | 1,934.374 | 2,368.868 | 2,712.055 | 2,306.941 | 1,570.249 | 1,191.965 | 1,154.987 | 1,267.519 | 781.924 | 482.268 | 279.669 | 511.468 | 1,603.1 | 2,012.8 | 1,921.841 | 2,295.772 | 2,498.312 | 2,228.964 | 1,822.412 | 1,473.959 | 1,581.809 | 1,396.988 | 1,319.335 | 1,378.814 | 1,326.564 | 1,207.245 | 1,223.554 | 1,232.166 | 1,207.27 | 1,224.333 | 1,200.94 | 901.001 | 895.627 | 786.159 | 662.117 | 514.005 | 502.752 | 477.352 | 428.151 | 442.703 | 419.705 | 351.83 | 506.208 | 511.393 | 403.015 | 669.4 | 517.287 | 594.361 | 532.904 | 500.778 | 490.949 | 0 | 400.805 | 0 | 130.451 | 0 | 97.911 | 53.226 |
| Belastingschulden
| 615.226 | 600.754 | 419.96 | 373.802 | 531.913 | 489.621 | 561.158 | 478.771 | 399.34 | 404.719 | 503.041 | 263.269 | 293.112 | 319.533 | 237.533 | 196.127 | 269.215 | 302.322 | 282.079 | 359.727 | 345.517 | 344.357 | 376.028 | 233.123 | 281.088 | 449.717 | 387.787 | 297.379 | 235.063 | 313.193 | 249.386 | 322.668 | 410.187 | 558.063 | 390.561 | 337.923 | 336.845 | 335.339 | 211.673 | 183.297 | 257.866 | 341.606 | 219.827 | 223.161 | 255.255 | 222.381 | 185.868 | 158.279 | 181.462 | 129.626 | 153.624 | 92.232 | 124.865 | 101.669 | 97.378 | 63.968 | 73.338 | 41.23 | 105.486 | 89.399 | 105.613 | 63.791 | 95.567 | 64.1 | 30.578 | -29.972 | -19.098 | 10.634 | 11.379 | -26.143 | -33.032 | -42.873 | -26.417 | -3.277 | -36.953 | -66.29 | -46.626 | -25.134 | -4.509 | -11.759 | -22.776 | -15.875 | -7.15 | 1.43 | -27.601 | -27.836 | -31.824 | -30.533 | -35.283 | -32.672 | -27.781 | -27.419 | -29.612 | -32.015 | -17.701 | 10.734 | 17.619 | 19.861 | 18.167 | 13.726 | 14.863 | 16.543 | 0 | 6.681 | 0 | 3.09 | 0 | 0.641 | 1.674 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,160.07 | 1,040.277 | 1,009.67 | 979.067 | 990.056 | 941.003 | 967.533 | 931.585 | 938.344 | 876.415 | 865.076 | 3,210.313 | 2,917.739 | 3,699.807 | 269.215 | 2,925.754 | 2,744.536 | 4,506.415 | 2,574.421 | 1,949.392 | 2,691.721 | 2,415.094 | 2,269.721 | 2,738.432 | 1,243.324 | 1,722.97 | 1,579.655 | 1,844.995 | 1,643.789 | 1,548.168 | 1,627.067 | 2,084.253 | 1,760.333 | 2,160.214 | 1,706.778 | 1,810.026 | 1,541.94 | 1,361.691 | 2,945.143 | 1,549.697 | 1,307.532 | 1,324.134 | 2,293.352 | 1,301.419 | 1,201.63 | 1,080.474 | 1,046.184 | 1,011.842 | 1,010.642 | 1,646.813 | 845.24 | 818.642 | 743.163 | 507.662 | 1,605.907 | 565.913 | 540.209 | 477.473 | 740.671 | 424.254 | 421.579 | 643.702 | 267.998 | 211.816 | 183.678 | 445.703 | 690.102 | 202.929 | 172.432 | 215.589 | 122.657 | 151.336 | 86.535 | 66.956 | 117.532 | 136.27 | 165.575 | 115.272 | 60.19 | 47.479 | 57.946 | 149.997 | 37.508 | 27.137 | 25.891 | 33.144 | 30.217 | 91.997 | 2.575 | 5.103 | 48.451 | 56.576 | 17.871 | 102.198 | 79.17 | 50.367 | 71.213 | 58.846 | 41.514 | 42.346 | 0 | 29.363 | 0 | 59.642 | 0 | 5.007 | 12.907 |
| Overige kortlopende verplichtingen
| 8,998.333 | 6,996.5 | 7,479.452 | 2,694.683 | 7,535.891 | 3,676.602 | 6,979.607 | 2,779.282 | 2,201.373 | 5,793.832 | 4,147.097 | 6,963.074 | 2,900.089 | 4,461.738 | 4,704.714 | 3,429.588 | 2,196.601 | 1,870.94 | 1,743.504 | 3,402.348 | 1,159.248 | 2,037.032 | 5,466.221 | 1,589.934 | 1,398.459 | 3,874.604 | 1,607.037 | 332.066 | -201.799 | 1,558.31 | 537.511 | 447.092 | 2,329.806 | 2,134.795 | 2,582.372 | 1,317.083 | 2,935.02 | -301.354 | -169.771 | 1,030.051 | 482.289 | -306.367 | -198.936 | 3,466.249 | -210.495 | -170.663 | -70.682 | 2,204.406 | 2,716.932 | 2,744.121 | 2,699.836 | 2,784.516 | 1,338.903 | 1,257.688 | 2,015.429 | 1,800.262 | 2,874.446 | 1,351.942 | 979.35 | 1,735.227 | 1,987.57 | 1,697.353 | 1,165.714 | 617.258 | 275.373 | 305.231 | 229.941 | 479.582 | 701.101 | 255.453 | 243.44 | 276.135 | 171.267 | 176.009 | 153.661 | 146.427 | 190.1 | 177.518 | 189.988 | 143.334 | 104.031 | 75.917 | 72.186 | 162.471 | 76.276 | 67.427 | 63.609 | 68.462 | 66.54 | 124.822 | 77.643 | 74.442 | 110.3 | 126.422 | 215.767 | 125.044 | 75.99 | 83.348 | 53.046 | 45.832 | 27.013 | 26.583 | 577.753 | 22.888 | 307.857 | 56.757 | 141.604 | 4.401 | 11.274 |
| Totaal kortlopende verplichtingen
| 20,816.39 | 17,988.934 | 17,803.942 | 18,136.063 | 15,627.416 | 15,102.799 | 16,834.223 | 18,490.276 | 16,365.251 | 17,360.374 | 19,075.746 | 17,714.438 | 16,514.715 | 14,718.782 | 15,107.194 | 14,420.031 | 12,412.805 | 12,131.253 | 14,113.383 | 19,303.211 | 16,465.439 | 14,785.898 | 16,015.353 | 16,459.903 | 15,538.893 | 12,357.108 | 13,038.093 | 13,332.539 | 10,913.716 | 9,651.761 | 10,362.647 | 11,041.696 | 9,520.466 | 9,691.534 | 9,086.754 | 10,567.782 | 8,062.072 | 7,084.335 | 7,220.356 | 7,048.545 | 8,492.215 | 6,436.69 | 6,419.882 | 6,880.548 | 6,613.094 | 5,493.144 | 5,843.028 | 5,859.435 | 5,061.157 | 5,053.746 | 5,228.915 | 5,794.976 | 4,649.534 | 4,811.035 | 5,224.36 | 4,516.016 | 5,357.082 | 3,851.669 | 3,584.985 | 3,795.38 | 3,778.681 | 2,915.34 | 2,696.8 | 3,178.655 | 2,996.602 | 2,904.574 | 3,366.148 | 3,739.74 | 3,627.696 | 2,850.48 | 2,621.351 | 2,606.169 | 2,300.298 | 2,078.702 | 2,091.119 | 2,013.416 | 1,873.4 | 1,817.672 | 1,833.848 | 1,756.679 | 1,738.578 | 1,530.454 | 1,360.824 | 1,523.25 | 1,205.157 | 968.263 | 831.807 | 822.464 | 806.799 | 717.558 | 708.924 | 689.548 | 543.632 | 698.299 | 872.092 | 618.132 | 848.695 | 650.934 | 703.977 | 660.003 | 599.484 | 584.291 | 577.753 | 506.737 | 307.857 | 234.376 | 141.604 | 112.63 | 75.372 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,212.105 | 7,556.659 | 8,652.096 | 9,046.504 | 9,960.143 | 8,920.232 | 8,530.902 | 7,068.272 | 6,526.793 | 3,483.982 | 2,813.447 | 3,077.395 | 2,301.479 | 2,845.402 | 2,970.304 | 3,978.963 | 3,996.112 | 3,694.296 | 3,514.141 | 2,481.018 | 2,470.711 | 1,764.282 | 2,343.188 | 2,336.165 | 2,453.164 | 1,246.875 | 2,090.147 | 2,423.885 | 2,536.838 | 2,509.605 | 1,735.82 | 1,633.623 | 1,573.853 | 1,573.531 | 1,898.448 | 905 | 848 | 848 | 536 | 732 | 1,277.865 | 1,212.558 | 1,329.961 | 1,216.663 | 917.836 | 917.529 | 733.192 | 948.254 | 902.478 | 880.171 | 823.194 | 829.888 | 916.221 | 1,121.915 | 421.84 | 972 | 1,286 | 832 | 1,030 | 980 | 1,240 | 1,741 | 2,263 | 2,686 | 2,810.5 | 3,159 | 2,895.25 | 2,724.25 | 2,798.2 | 3,085.2 | 2,989.2 | 2,901.5 | 2,804 | 2,601.2 | 2,567.8 | 2,621.3 | 2,539.5 | 2,522.9 | 2,392.2 | 2,378.2 | 2,062.5 | 1,883 | 1,623 | 1,246 | 1,022 | 983 | 566 | 865 | 781 | 655 | 625 | 625 | 555 | 395 | 180.962 | 241.932 | 69.716 | 13.645 | 14.493 | 15.172 | 15.462 | 16.455 | 0 | 46.959 | 0 | 184.621 | 0 | 36.522 | 50.823 |
| Uitgestelde opbrengsten niet-vlottend
| 839.489 | 819.352 | 770.986 | 700.267 | 716.01 | 725.122 | 717.216 | 737.926 | 733.094 | 671.049 | 652.468 | 668.192 | 684.839 | 677.682 | 690.567 | 706.517 | 718.075 | 735.789 | 739.249 | 749.742 | 695.689 | 673.448 | 614.51 | 606.136 | 586.243 | 536.834 | 544.718 | 532.762 | 514.822 | 461.595 | 396.745 | 477.889 | 478.268 | 481.828 | 426.22 | 386.176 | 383.922 | 386.986 | 373.969 | 342.905 | 346.436 | 349.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.172 | 0 | 3.441 | 0 | -46.959 | 0 | -184.621 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 797.783 | 704.771 | 667.762 | 546.508 | 454.185 | 411.645 | 317.129 | 262.423 | 219.473 | 199.322 | 203.643 | 181.74 | 179.365 | 179.5 | 191.07 | 200.848 | 195.983 | 195.685 | 182.845 | 177.049 | 168.766 | 161.08 | 171.118 | 170.897 | 162.682 | 159.749 | 111.135 | 91.608 | 76.684 | 75.79 | 89.141 | 84.759 | 82.77 | 80.408 | 95.983 | 94.6 | 91.083 | 92.583 | 81.677 | 80.767 | 75.95 | 73.755 | 68.036 | 68.205 | 69.924 | 63.149 | 34.607 | 7.76 | 7.811 | 7.934 | 2.353 | 2.357 | 2.353 | 2.361 | 1.361 | 1.368 | 1.375 | 1.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.053 | 0 | 0.053 | 0 | 0.047 | 0 | 0.032 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 594.119 | 498.897 | 53.233 | -641.622 | 59.973 | -665.834 | 58.602 | 57.917 | 65.218 | 64.473 | 63.729 | 62.793 | 70.227 | 69.424 | 68.622 | 67.82 | 76.532 | 75.695 | 75.126 | 74.163 | 73.369 | 72.491 | 75.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.449 | 402.094 | 335.617 | 63.149 | 264.11 | 236.118 | 130.894 | 123.936 | 43.878 | 44.82 | 44.58 | 45.212 | 447.649 | 442.638 | 39.213 | 39.776 | 18.094 | 18.479 | 8.479 | 8.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 781 | 0 | 0 | 0 | 25.871 | 25.871 | 25.872 | 38.853 | 0 | -13.645 | 52.095 | 0 | 20.69 | 16.455 | 18.211 | 0 | 165.857 | 0 | 34.629 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 7,443.496 | 9,579.68 | 10,144.077 | 9,651.656 | 11,190.311 | 9,391.164 | 9,623.85 | 8,126.539 | 7,544.578 | 4,418.827 | 3,733.286 | 3,990.12 | 3,235.91 | 3,772.008 | 3,920.564 | 4,954.148 | 4,986.702 | 4,701.465 | 4,511.362 | 3,481.972 | 3,408.535 | 2,671.3 | 3,203.857 | 3,113.199 | 3,202.089 | 1,943.458 | 2,746.001 | 3,048.256 | 3,128.344 | 3,046.991 | 2,221.706 | 2,196.271 | 2,134.891 | 2,135.766 | 2,420.651 | 1,385.776 | 1,323.006 | 1,327.57 | 991.646 | 1,155.672 | 1,700.251 | 1,636.281 | 1,730.41 | 1,618.757 | 1,253.453 | 1,248.192 | 997.303 | 1,184.372 | 1,033.371 | 1,012.042 | 869.426 | 877.065 | 963.154 | 1,169.488 | 870.85 | 1,416.007 | 1,326.588 | 873.159 | 1,048.094 | 998.479 | 1,248.479 | 1,749.479 | 2,263 | 2,686 | 2,810.5 | 3,159 | 2,895.25 | 2,724.25 | 2,798.2 | 3,085.2 | 2,989.2 | 2,901.5 | 2,804 | 2,601.2 | 2,567.8 | 2,621.3 | 2,539.5 | 2,522.9 | 2,392.2 | 2,378.2 | 2,062.5 | 1,883 | 1,623 | 1,246 | 1,022 | 983 | 566 | 865 | 780.937 | 655 | 625 | 625 | 580.871 | 420.871 | 206.833 | 280.784 | 69.716 | 65.906 | 66.589 | 15.225 | 36.152 | 36.404 | 18.211 | 47.006 | 165.857 | 184.653 | 34.629 | 36.522 | 50.823 |
| Totaal passiva
| 28,259.886 | 27,568.613 | 27,948.019 | 27,787.719 | 26,817.727 | 24,493.963 | 26,458.073 | 26,616.815 | 23,909.83 | 21,779.201 | 22,809.032 | 21,704.558 | 19,750.626 | 18,490.79 | 19,027.757 | 19,374.18 | 17,399.507 | 16,832.718 | 18,624.745 | 22,785.182 | 19,873.973 | 17,457.198 | 19,219.21 | 19,573.101 | 18,740.982 | 14,300.566 | 15,784.094 | 16,380.794 | 14,042.06 | 12,698.751 | 12,584.353 | 13,237.968 | 11,655.356 | 11,827.3 | 11,507.405 | 11,953.558 | 9,385.077 | 8,411.905 | 8,212.002 | 8,204.217 | 10,192.467 | 8,072.971 | 8,150.292 | 8,499.305 | 7,866.547 | 6,741.336 | 6,840.331 | 7,043.808 | 6,094.528 | 6,065.788 | 6,098.341 | 6,672.041 | 5,612.688 | 5,980.523 | 6,095.21 | 5,932.022 | 6,683.67 | 4,724.827 | 4,633.078 | 4,793.859 | 5,027.16 | 4,664.819 | 4,959.8 | 5,864.655 | 5,807.102 | 6,063.574 | 6,261.398 | 6,463.99 | 6,425.896 | 5,935.68 | 5,610.551 | 5,507.669 | 5,104.298 | 4,679.902 | 4,658.919 | 4,634.716 | 4,412.9 | 4,340.572 | 4,226.048 | 4,134.879 | 3,801.078 | 3,413.454 | 2,983.824 | 2,769.25 | 2,227.157 | 1,951.263 | 1,397.807 | 1,687.464 | 1,587.736 | 1,372.558 | 1,333.924 | 1,314.548 | 1,124.503 | 1,119.17 | 1,078.925 | 898.916 | 918.411 | 716.84 | 770.566 | 675.228 | 635.636 | 620.695 | 595.963 | 553.743 | 473.714 | 419.029 | 176.233 | 149.152 | 126.194 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 373.98 | 93.23 | 0 | 0 | 0 | 0 | 0 | 0 | 41.474 | 0 | 192.457 | 410.052 | 204.409 | 120.38 | 0 | 0 | 0 | 106.169 | 176.463 | 256.068 | 271.367 | 0 | 259.499 | 0 | 253.815 | 99.711 | 0 | 11.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,609.744 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,508.618 | 2,442.666 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 2,002.986 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 1,001.493 | 500.747 | 500.747 | 500.747 | 452.395 | 452.395 | 452.395 | 452.395 | 452.395 | 452.395 | 407.561 | 407.561 | 254.726 | 254.726 | 254.726 | 254.726 | 254.726 | 254.726 | 254.726 | 254.726 | 254.726 | 195.943 | 195.943 | 184.24 | 94.482 | 85.785 |
| Ingehouden winsten
| 20,655.738 | 18,625.997 | 17,093.281 | 15,113.103 | 16,394.989 | 15,007.163 | 13,853.548 | 12,563.857 | 13,904.303 | 12,989.794 | 12,536.572 | 11,017.642 | 12,116.668 | 11,245.487 | 10,944.009 | 10,117.488 | 11,160.803 | 10,305.549 | 9,670.136 | 8,911.198 | 10,288.651 | 9,828.695 | 9,615.391 | 8,774.432 | 9,756.37 | 9,150.323 | 9,940.209 | 8,546.737 | 9,122.197 | 8,559.579 | 7,832.976 | 7,075.613 | 8,263.768 | 7,570.889 | 6,893.306 | 6,174.712 | 7,182.437 | 6,599.366 | 6,083.695 | 5,450.434 | 4,814.295 | 5,737.167 | 5,286.493 | 4,757.929 | 4,182.322 | 4,711.531 | 4,265.613 | 3,771.723 | 4,322.487 | 3,930.592 | 3,666.784 | 3,247.744 | 3,662.612 | 3,310.61 | 3,065.502 | 2,698.072 | 2,302.842 | 3,039.895 | 2,702.118 | 2,259.18 | 1,799.196 | 1,723.165 | 1,257.007 | 860.409 | 742.608 | 639.14 | 1,112.71 | 943.594 | 1,695.315 | 2,005.525 | 1,505.864 | 1,265.388 | 1,319.267 | 1,143.292 | 1,079.579 | 917.256 | 725.573 | 629.222 | 638.062 | 527.095 | 413.045 | 320.679 | 320.709 | 210.154 | 412.98 | 336.157 | 319.758 | 222.684 | 133.296 | 81.396 | 129.556 | 85.173 | 27.898 | 47.556 | 71.727 | 95.369 | 102.96 | 41.508 | 22.08 | -17.672 | 2.308 | 0.227 | 19.06 | 0.663 | 16.226 | 0.318 | 41.854 | 68.376 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 4,218.384 | 13,856.317 | 4,122.51 | 13,621.546 | 3,935.143 | 13,293.156 | 3,716.708 | 13,315.475 | 3,238.695 | 2,725.572 | 2,764.021 | 12,270.502 | 2,540.754 | 8,858.584 | -373.98 | -93.23 | 174.18 | 160.678 | 121.016 | 193.909 | 36.81 | 6,106.202 | -41.474 | 3.373 | -192.457 | -410.052 | -204.409 | -120.38 | 15.88 | 108.601 | 91.038 | -106.169 | -176.463 | -256.068 | -271.367 | 5,964.116 | -259.499 | 5,177.657 | -253.815 | -99.711 | 6.93 | -11.404 | 8.773 | 17.399 | 14.381 | 54.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14,464.056 | 14,458.626 | 13,693.411 | 9,675.364 | -0 | 9,675.364 | 0 | 13,621.907 | 0 | 13,403.472 | 0 | 12,925.459 | 9,700.751 | 12,450.785 | 0 | 12,227.53 | 0 | 8,780.351 | -93.23 | 9,086.218 | 6,223.078 | 6,197.526 | 6,223.078 | 6,197.526 | 0 | 6,156.052 | 8,140.421 | 7,944.591 | 7,726.996 | 5,815.316 | 7,742.692 | 7,853.4 | 7,971.674 | 6,203.201 | 7,465.663 | 6,052.469 | 7,315.943 | 5,957.565 | 0 | 7,062.656 | 0 | -43.988 | 110.116 | 209.827 | 187.019 | 209.827 | 209.827 | 998.61 | 1,038.739 | 1,038.13 | 919.633 | 908.369 | 917.751 | 918.069 | 814.998 | 809.576 | 803.315 | 799.264 | 665.169 | 660.054 | 659.882 | 659.901 | 626.054 | 627.353 | 626.619 | 627.391 | 522.223 | 524.453 | 524.885 | 519.476 | 700.425 | 693.69 | 685.354 | 370.678 | 586.481 | 582.426 | 579.939 | 579.227 | 493.026 | 486.825 | 486.639 | 486.555 | 392.908 | 392.768 | 718.226 | 718.526 | 652.201 | 139.939 | 139.858 | 139.858 | 102.383 | 102.025 | 102.031 | 101.945 | 71.319 | 153.328 | 106.395 | 105.547 | 98.549 | 102.273 | 98.602 | 97.561 | 94.553 | 94.79 | 154.193 | 148.945 | 91.503 | 65.95 | 51.194 |
| Totaal eigen vermogen van aandeelhouders
| 37,729.537 | 35,694.366 | 33,396.435 | 31,616.594 | 32,861.049 | 31,414.782 | 30,084.837 | 28,795.508 | 29,807.202 | 29,003.01 | 28,461.791 | 26,552.845 | 27,152.735 | 26,306.016 | 25,824.255 | 24,954.762 | 22,528.004 | 21,594.518 | 20,997.561 | 20,506.034 | 21,869.985 | 21,370.366 | 20,891.357 | 19,893.299 | 20,721.551 | 20,190.906 | 20,589.247 | 18,999.945 | 19,357.81 | 19,000.836 | 18,084.286 | 17,437.631 | 18,744.06 | 18,033.618 | 16,867.586 | 16,078.878 | 17,006.997 | 16,408.627 | 15,658.567 | 15,021.708 | 13,536.756 | 8,798.303 | 8,309.113 | 7,887.19 | 7,293.248 | 7,842.635 | 7,270.227 | 6,773.319 | 7,364.212 | 6,971.708 | 6,589.403 | 6,159.1 | 6,583.349 | 6,231.665 | 5,883.486 | 5,510.634 | 5,109.143 | 5,842.145 | 5,370.273 | 4,922.221 | 4,462.064 | 4,386.483 | 3,886.047 | 3,490.749 | 3,372.214 | 3,269.517 | 3,637.919 | 3,471.033 | 3,221.693 | 3,526.495 | 3,207.782 | 2,960.571 | 3,006.115 | 2,827.897 | 2,667.553 | 2,501.174 | 2,307.005 | 2,209.942 | 2,132.582 | 2,015.412 | 1,901.177 | 1,808.727 | 1,715.111 | 1,604.415 | 1,631.953 | 1,555.429 | 1,472.706 | 815.018 | 725.549 | 673.649 | 684.333 | 639.592 | 582.324 | 557.062 | 550.607 | 483.514 | 464.081 | 401.781 | 375.355 | 335.258 | 355.636 | 352.514 | 368.339 | 350.178 | 366.362 | 345.206 | 317.598 | 228.808 | 136.979 |
| Totaal eigen vermogen
| 37,722.143 | 35,685.569 | 33,385.813 | 31,604.966 | 32,846.69 | 31,399.922 | 30,071.657 | 28,781.117 | 29,792.424 | 28,988.298 | 28,447.638 | 26,539.552 | 27,140.037 | 26,294.104 | 25,812.613 | 24,948.911 | 22,523.309 | 21,590.907 | 20,994.675 | 20,503.559 | 21,868.035 | 21,369.082 | 20,889.934 | 19,892.566 | 20,720.321 | 20,189.873 | 20,610.717 | 19,026.193 | 19,362.303 | 19,005.258 | 18,089.241 | 17,441.044 | 18,748.141 | 18,038.546 | 16,873.245 | 16,086.018 | 17,012.74 | 16,415.066 | 15,674.855 | 15,028.651 | 13,541.18 | 8,802.623 | 8,311.906 | 7,890.093 | 7,296.223 | 7,845.748 | 7,273.577 | 6,776.73 | 7,367.865 | 6,975.253 | 6,593.043 | 6,162.775 | 6,583.349 | 6,231.665 | 5,883.486 | 5,510.634 | 5,109.143 | 5,842.145 | 5,370.273 | 4,922.221 | 4,462.064 | 4,386.483 | 3,886.047 | 3,490.749 | 3,372.214 | 3,269.517 | 3,637.919 | 3,471.033 | 3,221.693 | 3,526.495 | 3,207.782 | 2,960.571 | 3,006.115 | 2,827.897 | 2,667.553 | 2,501.174 | 2,307.005 | 2,209.942 | 2,132.582 | 2,015.412 | 1,901.177 | 1,808.727 | 1,715.111 | 1,604.415 | 1,631.953 | 1,555.429 | 1,472.706 | 815.018 | 725.549 | 673.649 | 684.333 | 652.942 | 594.906 | 569.562 | 560.607 | 483.514 | 464.081 | 401.781 | 375.355 | 451.344 | 473.478 | 476.903 | 492.616 | 476.119 | 504.482 | 348.733 | 317.598 | 228.808 | 136.979 |
| Totaal passiva en aandeelhoudersvermogen
| 65,982.029 | 63,254.183 | 61,333.832 | 60,104.352 | 59,664.417 | 56,630.407 | 56,529.729 | 55,397.932 | 53,702.254 | 50,767.499 | 51,256.669 | 48,244.11 | 46,890.662 | 44,784.894 | 44,840.371 | 44,323.091 | 39,922.817 | 38,423.625 | 39,619.42 | 43,288.741 | 41,742.009 | 38,826.28 | 40,109.145 | 39,465.668 | 39,461.303 | 34,490.439 | 36,394.811 | 35,406.988 | 33,404.364 | 31,704.009 | 30,673.594 | 30,679.011 | 30,403.497 | 29,865.845 | 28,380.65 | 28,039.576 | 26,397.818 | 24,826.971 | 23,886.857 | 23,232.868 | 23,733.647 | 16,875.594 | 16,462.198 | 16,389.398 | 15,162.77 | 14,587.084 | 14,113.909 | 13,820.537 | 13,462.394 | 13,041.041 | 12,691.384 | 12,834.816 | 12,196.037 | 12,212.188 | 11,978.696 | 11,442.656 | 11,792.814 | 10,566.972 | 10,003.352 | 9,716.079 | 9,489.224 | 9,051.302 | 8,845.847 | 9,355.404 | 9,179.316 | 9,333.091 | 9,899.317 | 9,935.023 | 9,647.589 | 9,462.175 | 8,818.333 | 8,468.24 | 8,110.413 | 7,507.799 | 7,326.472 | 7,135.89 | 6,719.906 | 6,550.514 | 6,358.63 | 6,150.291 | 5,702.255 | 5,222.181 | 4,698.935 | 4,373.665 | 3,859.111 | 3,506.692 | 2,870.513 | 2,502.481 | 2,313.285 | 2,046.207 | 2,018.257 | 1,967.49 | 1,719.409 | 1,688.732 | 1,639.532 | 1,382.43 | 1,382.492 | 1,118.621 | 1,145.921 | 1,126.572 | 1,109.114 | 1,097.597 | 1,088.58 | 1,029.862 | 978.196 | 767.762 | 493.831 | 377.96 | 263.174 |