Shanghai Foreign Service Holding Group CO.,Ltd.
SSE:600662.SS
5.49 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 9,801.131 | 9,195.368 | 8,842.26 | 8,966.473 | 9,625.469 | 9,367.228 | 9,066.131 | 11,142.605 | 10,261.32 | 9,947.155 | 9,787.101 | 9,197.66 | 9,403.623 | 8,950.394 | 650.774 | 636.707 | 1,604.965 | 1,564.875 | 1,496.239 | 1,024.066 | 1,261.939 | 1,136.46 | 1,253.721 | 1,778.266 | 552.279 | 493.583 | 975.315 | 924.72 | 908.744 | 774.595 | 539.318 | 930.189 | 1,199.695 | 948.289 | 878.136 | 938.788 | 930.799 | 612.56 | 616.008 | 454.295 | 675.336 | 548.175 | 494.694 | 479.93 | 669.356 | 763.773 | 798.53 | 996.689 | 821.326 | 720.812 | 700.786 | 767.796 | 779.059 | 649.659 | 678.905 | 725.272 | 493.614 | 483.16 | 483.207 | 453.4 | 474.909 | 446.189 | 376.255 | 449.726 | 425.678 | 429.785 | 556.099 | 526.039 | 661.36 | 467.654 | 517.25 | 348.019 | 459.658 | 302.719 | 302.954 | 273.101 | 343.556 | 243.775 | 312.592 | 243.427 | 290.73 | 279.428 | 204.565 | 221.211 | 353.302 | 171.949 | 300.835 | 276.997 | 265.758 | 299.239 | 272.379 | 450.885 | 262.451 | 190.529 | 85.68 | 83.361 | 47.407 | 34.174 | 35.681 | 69.853 | 74.92 | 0 | 86.931 | 0 | 17.17 | 0 | 43.058 | 0 | 13.817 | 4.116 |
| Kortetermijnbeleggingen
| 19.644 | -120.198 | 6 | 0 | 6 | -128.934 | 6 | -133.302 | 6 | 302.382 | 313.691 | 605.914 | 601.142 | -146.406 | 215.948 | 211.67 | 224.919 | 193.012 | 452.215 | 826.085 | 578.608 | 987.735 | 686.136 | -103.991 | -100.671 | -107.587 | -113.661 | -99.729 | -100.231 | -92.644 | -93.708 | -59.262 | -60.916 | -61.919 | -60.566 | -63.583 | -57.165 | -58.485 | -59.704 | -59.436 | -60.566 | -61.619 | -63.693 | -66.326 | -66.74 | -85.966 | -63.627 | -63.747 | -65.974 | -53.704 | -56.126 | 50.515 | -50.81 | -44.55 | 48.269 | 6.479 | 36.792 | 39.513 | 20.831 | 30.121 | 23.273 | 50.45 | 50.783 | 29.563 | 29.143 | 35.308 | 48.571 | 95.152 | 50.001 | 85.263 | 60.373 | 39.462 | 24.68 | 22.482 | 22.59 | 17.856 | 12.633 | 10.507 | 117.572 | 99.843 | 11.473 | 5.152 | 55.21 | 51.345 | 42.857 | 2.615 | 106.355 | 28.376 | 21.46 | 29.828 | 11.253 | 3.939 | 19.314 | 2.356 | 42.159 | 60 | 0 | 0 | 0 | 1.6 | 1.6 | 0 | 8.178 | 0 | 7.461 | 0 | 7.661 | 0 | 2.71 | 2.4 |
| Liquide middelen en kortetermijnbeleggingen
| 9,820.775 | 9,195.368 | 8,848.26 | 8,966.473 | 9,631.469 | 9,367.228 | 9,066.131 | 11,142.605 | 10,261.32 | 10,249.537 | 9,787.101 | 9,803.574 | 10,004.766 | 8,950.394 | 866.722 | 848.377 | 1,829.884 | 1,757.888 | 1,948.454 | 1,850.151 | 1,840.548 | 2,124.195 | 1,939.856 | 1,778.266 | 552.279 | 493.583 | 975.315 | 924.72 | 908.744 | 774.595 | 539.318 | 930.189 | 1,199.695 | 948.289 | 878.136 | 938.788 | 930.799 | 612.56 | 616.008 | 454.295 | 675.336 | 548.175 | 494.694 | 479.93 | 669.356 | 763.773 | 798.53 | 996.689 | 821.326 | 720.812 | 700.786 | 818.312 | 779.059 | 649.659 | 727.174 | 731.751 | 530.406 | 522.673 | 504.038 | 483.52 | 498.181 | 496.639 | 427.037 | 479.289 | 454.822 | 465.093 | 604.67 | 621.191 | 711.36 | 552.917 | 577.623 | 387.482 | 484.338 | 325.201 | 325.544 | 290.957 | 356.189 | 254.282 | 430.163 | 343.27 | 302.203 | 284.58 | 259.775 | 272.555 | 396.159 | 174.565 | 407.19 | 305.374 | 287.218 | 329.067 | 283.633 | 454.823 | 281.765 | 192.885 | 127.839 | 143.361 | 47.407 | 34.174 | 35.681 | 71.453 | 76.52 | 0 | 95.109 | 0 | 24.631 | 0 | 50.719 | 0 | 16.527 | 6.516 |
| Nettovorderingen
| 0 | 2,713.171 | 3,067.753 | 933.179 | 815.848 | 704.93 | 683.334 | 2,926.549 | 2,777.504 | 2,194.06 | 2,714.204 | 384.184 | 2,213.913 | 2,079.786 | 191.592 | 180.426 | 446.111 | 176.332 | 180.984 | 206.376 | 179.847 | 201.988 | 194.28 | 206.056 | 174.221 | 219.924 | 205.97 | 204.826 | 214.238 | 211.787 | 198.128 | 211.48 | 242.083 | 186.65 | 220.468 | 181.292 | 190.785 | 191.511 | 0 | 184.635 | 0 | 0 | 0 | 214.635 | 0 | 165.118 | 0 | 152.545 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247.661 | 0 | 80.164 | 0 | 0 | 0 | 0 | 0 | 6.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322.391 | 183.618 | 278.857 | 0 | 0 | 0 | 332.479 | 0 | 320.604 | 0 | 0 | 0 | 105.36 | 49.437 | 0 | 0 | 0 | 0 | 124.393 | 0 | 0 | 11.521 | 2.276 | 6.741 | 5.282 | 2.898 | 1.052 | 2.459 | 0 | 0 | 0 | 0.177 | 0 | 0 | 0 | 7.386 | 0.162 |
| Voorraad
| 38.068 | 41.688 | 24.582 | 18.317 | 22.032 | 15.12 | 11.858 | 17.091 | 10.663 | 11.575 | 16.717 | 22.611 | 16.422 | 13.53 | 289.277 | 310.679 | 328.316 | 335.047 | 357.511 | 359.292 | 366.054 | 417.108 | 430.911 | 458.383 | 481.614 | 549.313 | 608.784 | 587.199 | 619.931 | 685.125 | 686.004 | 734.78 | 761.358 | 1,066.973 | 1,136.663 | 1,227.013 | 1,326.223 | 1,473.212 | 1,488.707 | 1,478.432 | 1,430.779 | 1,384.773 | 1,458.132 | 1,404.268 | 1,313.726 | 1,244.875 | 1,156.958 | 1,122.336 | 993.663 | 956.115 | 908.493 | 836.267 | 791.078 | 755.357 | 728.514 | 645.535 | 630.577 | 633.603 | 645.756 | 640.041 | 628.542 | 501.328 | 483.917 | 482.182 | 479.881 | 463.543 | 509.982 | 493.346 | 507.361 | 852.334 | 848.858 | 832.738 | 842.298 | 853.47 | 817.552 | 758.778 | 682.382 | 625.931 | 580.62 | 543.081 | 278.138 | 31.521 | 23.069 | 18.941 | 18.838 | 39.592 | 52.417 | 24.756 | 18.947 | 32.409 | 28.447 | 40.067 | 27.224 | 18.144 | 17.242 | 16.653 | 14.152 | 13.259 | 12.962 | 15.281 | 13.804 | 0 | 1.656 | 0 | 1.272 | 0 | 0.789 | 0 | 0.584 | 0.304 |
| Overige vlottende activa
| 3,266.013 | 280.043 | 482.148 | 844.025 | 679.688 | 380.661 | 408.513 | 420.038 | 340.277 | 323.595 | 308.552 | 322.035 | 401.185 | 448.98 | 242.834 | 175.674 | 1,923.349 | 196.862 | 231.101 | 233.527 | 484.716 | 379.147 | 416.192 | 342.095 | 415.538 | 329.571 | 293.259 | 351.47 | 286.475 | 323.906 | 292.955 | 382.759 | 279.974 | 555.277 | 439.817 | 292.655 | 303.642 | 484.817 | 539.631 | 476.277 | 428.505 | 558.557 | 568.8 | 522.26 | 479.513 | 583.721 | 543.2 | 564.697 | 573.111 | 273.408 | 448.91 | 426.83 | 402.27 | 471.114 | 399.149 | 447.141 | 351.542 | 123.328 | 29.425 | 230.151 | 122.3 | 226.461 | 119.177 | 189.84 | 93.308 | 118.455 | 150.872 | 116.622 | 184.137 | 179.646 | 153.148 | 311.025 | 220.435 | 219.964 | 146.668 | 190.639 | 121.64 | 250.257 | 186.886 | 239.059 | 295.118 | 172.558 | 102.924 | 105.78 | 40.848 | 55.912 | 39.225 | 78.421 | 103.848 | 24.091 | 30.574 | 75.675 | 124.577 | 289.164 | 86.679 | 131.384 | 142.211 | 90.42 | 58.12 | 77.128 | 40.669 | 152.144 | 106.772 | 60.997 | 25.105 | 58.176 | 69.645 | 31.586 | 38.809 | 0.383 |
| Totaal vlottende activa
| 13,124.856 | 12,230.269 | 12,184.365 | 12,603.639 | 12,876.875 | 12,089.912 | 12,161.156 | 14,506.283 | 13,392.542 | 12,778.766 | 12,830.419 | 12,567.205 | 12,639.801 | 11,492.689 | 1,590.425 | 1,638.769 | 2,640.851 | 2,525.902 | 2,718.05 | 2,721.668 | 2,871.164 | 3,247.492 | 2,981.239 | 2,859.02 | 1,623.651 | 1,703.11 | 2,252.856 | 2,177.351 | 2,157.936 | 2,106.314 | 1,863.873 | 2,367.571 | 2,648.899 | 2,855.543 | 2,789.577 | 2,774.93 | 2,869.27 | 2,570.589 | 2,644.347 | 2,409.004 | 2,534.62 | 2,491.505 | 2,521.626 | 2,406.457 | 2,462.595 | 2,592.369 | 2,498.687 | 2,683.722 | 2,388.099 | 2,266.137 | 2,058.189 | 2,081.409 | 1,972.407 | 1,876.131 | 1,854.838 | 1,824.427 | 1,265.313 | 1,279.604 | 1,259.383 | 1,353.712 | 1,249.023 | 1,224.428 | 1,030.132 | 1,151.31 | 1,027.607 | 1,047.091 | 1,265.525 | 1,231.159 | 1,402.859 | 1,584.897 | 1,579.629 | 1,531.245 | 1,547.033 | 1,398.635 | 1,289.764 | 1,240.374 | 1,160.211 | 1,130.47 | 1,197.67 | 1,125.409 | 875.459 | 488.66 | 385.768 | 397.276 | 455.845 | 375.429 | 498.832 | 408.551 | 410.013 | 385.567 | 342.653 | 570.565 | 433.566 | 500.193 | 238.983 | 293.675 | 202.792 | 142.846 | 109.212 | 164.913 | 131.956 | 152.144 | 203.537 | 60.997 | 51.186 | 58.176 | 121.153 | 31.586 | 55.92 | 7.365 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,653.437 | 1,684.651 | 1,703.152 | 1,719.642 | 1,721.522 | 1,737.252 | 1,751.024 | 233.999 | 234.349 | 185.955 | 206.433 | 219.197 | 223.461 | 223.102 | 1,594.215 | 1,578.754 | 1,565.038 | 1,618.535 | 1,575.458 | 1,602.796 | 1,685.336 | 1,786.48 | 1,728.906 | 1,780.823 | 1,871.759 | 1,902.406 | 1,934.494 | 2,013.741 | 2,057.127 | 1,977.417 | 2,028.818 | 2,135.912 | 2,199.078 | 2,272.058 | 2,271.451 | 2,263.097 | 2,267.858 | 2,121.866 | 2,038.476 | 1,894.132 | 1,955.517 | 2,026.762 | 2,055.936 | 2,075.43 | 2,099.471 | 2,065.97 | 2,048.464 | 2,014.952 | 1,994.88 | 2,134.602 | 2,140.589 | 2,123.458 | 2,133.488 | 2,234.809 | 2,168.168 | 2,194.451 | 749.06 | 760.771 | 757.343 | 682.349 | 694.927 | 810.312 | 799.678 | 809.197 | 833.083 | 853.015 | 878.337 | 871.711 | 872.526 | 907.368 | 870.837 | 861.398 | 903.935 | 867.428 | 889.602 | 888.313 | 890.899 | 878.977 | 804.861 | 787.069 | 783.86 | 765.981 | 776.808 | 770.085 | 765.367 | 809.874 | 729.871 | 721.283 | 704.497 | 714.084 | 682.093 | 671.54 | 644.504 | 540.108 | 473.318 | 450.557 | 474.829 | 470.334 | 415.943 | 337.927 | 271.72 | 269.142 | 185.523 | 187.185 | 187.004 | 182.865 | 126.501 | 98.02 | 77.194 | 30.894 |
| Goodwill
| 463.458 | 458.944 | 458.944 | 458.8 | 458.8 | 294.197 | 294.197 | 294.197 | 293.304 | 8.515 | 8.515 | 8.515 | 3.428 | 3.428 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 37.537 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 129.785 | 181.192 | 177.284 | 173.467 | 165.113 | 155.928 | 150.414 | 143.113 | 125.669 | 129.329 | 124.292 | 126.84 | 130.296 | 127.606 | 1,313.739 | 1,313.985 | 1,314.234 | 1,313.962 | 1,313.988 | 1,314.028 | 1,314.209 | 1,308.119 | 1,309.099 | 1,308.711 | 1,304.856 | 1,311.506 | 1,311.421 | 1,311.635 | 1,307.564 | 1,307.12 | 1,307.375 | 1,306.889 | 1,306.596 | 1,303.722 | 1,307.223 | 1,305.238 | 1,304.641 | 1,302.519 | 1,302.7 | 1,303.129 | 1,290.629 | 1,290.195 | 1,290.855 | 1,291.827 | 1,292.141 | 1,287.532 | 1,285.334 | 1,286.44 | 1,287.566 | 1,382.749 | 1,384.14 | 1,381.736 | 1,379.209 | 1,301.422 | 1,331.47 | 1,321.198 | 634.705 | 638.831 | 642.23 | 646.79 | 651.273 | 574.686 | 578.371 | 538.86 | 542.754 | 540.412 | 544.441 | 542.84 | 551.682 | 475.251 | 475.443 | 466.703 | 469.734 | 442.768 | 443.77 | 445.839 | 447.461 | 418.443 | 406.587 | 408.595 | 412.159 | 414.557 | 416.921 | 417.659 | 419.808 | 467.918 | 470.544 | 471.71 | 474.216 | 482.573 | 446.992 | 445.261 | 443.093 | 429.937 | 393.188 | 391.407 | 387.157 | 380.505 | 350.542 | 219.818 | 55.647 | 62.565 | 20.137 | 0 | 19.563 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 593.243 | 640.137 | 636.229 | 632.267 | 623.913 | 450.125 | 444.612 | 437.311 | 418.973 | 137.844 | 132.807 | 135.355 | 133.724 | 131.034 | 1,317.756 | 1,318.002 | 1,318.252 | 1,317.979 | 1,318.005 | 1,318.046 | 1,318.227 | 1,312.136 | 1,313.116 | 1,312.728 | 1,308.874 | 1,315.523 | 1,315.438 | 1,315.652 | 1,311.581 | 1,311.137 | 1,311.393 | 1,310.906 | 1,310.613 | 1,307.739 | 1,311.24 | 1,309.255 | 1,308.659 | 1,306.536 | 1,306.717 | 1,307.146 | 1,294.646 | 1,294.212 | 1,294.873 | 1,295.844 | 1,296.158 | 1,325.068 | 1,322.871 | 1,323.977 | 1,325.103 | 1,420.286 | 1,421.677 | 1,419.273 | 1,416.746 | 1,338.959 | 1,369.007 | 1,358.735 | 672.241 | 676.367 | 679.767 | 684.327 | 688.81 | 578.704 | 582.388 | 542.877 | 546.771 | 544.429 | 548.458 | 546.857 | 555.7 | 475.251 | 475.443 | 466.703 | 469.734 | 442.768 | 443.77 | 445.839 | 447.461 | 418.443 | 406.587 | 408.595 | 412.159 | 414.557 | 416.921 | 417.659 | 419.808 | 467.918 | 470.544 | 471.71 | 474.216 | 482.573 | 446.992 | 445.261 | 443.093 | 429.937 | 393.188 | 391.407 | 387.157 | 380.505 | 350.542 | 219.818 | 55.647 | 62.565 | 20.137 | 0 | 19.563 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 697.731 | 474.922 | 462.951 | 463.337 | 464.226 | 448.414 | 449.054 | 447.571 | 447.945 | 8.767 | 0 | -291.644 | -288.074 | 457.371 | 890.222 | 899.303 | 894.035 | 953.249 | 671.917 | 99.287 | 355.721 | -212.282 | 85.886 | 1,278.571 | 1,190.56 | 1,090.836 | 606.728 | 587.431 | 586.253 | 509.225 | 539.385 | 503.971 | 323.738 | 320.653 | 306.244 | 298.031 | 289.253 | 283.714 | 288.28 | 292.987 | 292.225 | 288.489 | 316.932 | 318.635 | 319.794 | 340.767 | 334.001 | 334.802 | 339.08 | 307.962 | 308.641 | 210.98 | 317.998 | 303.733 | 228.185 | 269.78 | 128.568 | 127.031 | 157.088 | 151.218 | 158.126 | 161.905 | 161.573 | 191.458 | 191.577 | 175.351 | 48.004 | 21.673 | 72.541 | 34.54 | 61.169 | 87.252 | 214.279 | 216.982 | 211.033 | 213.686 | 233.382 | 220.848 | 161.02 | 188.529 | 269.489 | 308.007 | 264.124 | 0 | 217.119 | 221.759 | 90.788 | 164.767 | 169.336 | 162.844 | 183.556 | 184.541 | 167.025 | 176.486 | 208.055 | 152.332 | 0 | 0 | 0 | 53.623 | 0 | 0 | 0 | 0 | 0.819 | 0 | 0 | 0 | -2.05 | -0.455 |
| Belastingvorderingen
| 48.913 | 36.189 | 36.782 | 37.984 | 37.921 | 38.283 | 43.591 | 44.874 | 42.888 | 39.193 | 37.913 | 37.701 | 38.193 | 34.421 | 62.849 | 70.557 | 67.843 | 86.909 | 89.551 | 81.241 | 83.738 | 55.822 | 57.41 | 59.096 | 61.971 | 63.794 | 66.171 | 69.698 | 72.648 | 106.282 | 109.209 | 113.265 | 120.939 | 133.766 | 134.724 | 146.939 | 156.269 | 143.779 | 142.22 | 139.041 | 138.308 | 126.185 | 131.249 | 127.17 | 122.495 | 84.684 | 79.03 | 72.985 | 67.796 | 59.729 | 55.394 | 52.042 | 48.809 | 44.047 | 41.893 | 41.497 | 38.244 | 39.239 | 37.189 | 29.444 | 27.588 | 24.688 | 22.452 | 32.751 | 32.651 | 32.181 | 13.976 | 8.047 | 9.194 | 107.918 | 131.346 | 101.99 | 36.24 | 30.983 | 43.482 | 26.679 | 22.86 | 23.117 | 135.189 | 115.608 | 24.284 | 20.497 | 73.468 | 0 | 58.28 | 30.916 | 126.446 | 49.404 | 42.121 | 49.648 | 37.895 | 29.986 | 46.777 | 38.103 | 70.551 | 0 | 0 | 0 | 0 | 19.079 | 0 | 0 | 0 | 0 | 7.461 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 212.746 | 157.154 | 162.277 | 170.56 | 177.788 | 145.654 | 151.22 | 156.565 | 159.675 | 581.734 | 599.948 | 900.71 | 904.306 | 160.253 | 348.974 | 338.778 | 369.485 | 334.793 | 589.142 | 950.661 | 709.851 | 1,259.156 | 1,159.12 | 23.384 | 57.957 | 28.37 | 6.193 | 10.756 | 10.171 | 0.934 | 3.185 | 2.745 | 8.924 | 0.963 | 0.884 | 14.886 | 14.328 | -1.278 | -1.524 | 1.411 | 1.411 | 1.761 | 1.761 | 1.761 | 1.761 | 1.761 | 1.761 | 4.92 | 5.12 | 5.232 | 5.232 | 105.659 | 6.188 | 6.665 | 89.693 | 46.167 | 66.875 | 71.14 | 51.375 | 91.227 | 99.583 | 131.393 | 134.105 | 114.297 | 112.681 | 134.364 | 148.993 | 177.313 | 133.228 | 97.435 | 79.022 | 29.767 | -0.487 | -0.169 | -8.428 | 0.605 | -0.051 | -2.12 | -6.468 | -4.312 | -0.52 | -1.493 | -3.117 | 311.012 | -2.199 | -11.419 | -1.323 | -1.892 | -0.014 | -0.045 | -4.688 | -1.999 | -0.272 | -7.324 | -0.13 | 85.328 | 146.142 | 138.658 | 83.348 | -2.252 | 92.138 | 24.553 | 37.187 | 41.557 | 7.87 | 34.767 | 12.267 | 9.22 | 9.959 | 2.614 |
| Totaal niet-vlottende activa
| 3,206.07 | 2,993.053 | 3,001.39 | 3,023.79 | 3,025.369 | 2,819.727 | 2,839.501 | 1,320.32 | 1,303.83 | 953.493 | 977.102 | 1,001.32 | 1,011.61 | 1,006.182 | 4,214.017 | 4,205.395 | 4,214.653 | 4,311.465 | 4,244.073 | 4,052.031 | 4,152.873 | 4,201.312 | 4,344.437 | 4,454.603 | 4,491.12 | 4,400.929 | 3,929.023 | 3,997.278 | 4,037.781 | 3,904.996 | 3,991.989 | 4,066.8 | 3,963.292 | 4,035.179 | 4,024.543 | 4,032.207 | 4,036.367 | 3,854.617 | 3,774.17 | 3,634.717 | 3,682.106 | 3,737.409 | 3,800.752 | 3,818.841 | 3,839.68 | 3,818.251 | 3,786.128 | 3,751.636 | 3,731.979 | 3,927.811 | 3,931.532 | 3,911.412 | 3,923.228 | 3,928.213 | 3,896.947 | 3,910.629 | 1,654.988 | 1,674.548 | 1,682.761 | 1,638.565 | 1,669.034 | 1,707.002 | 1,700.196 | 1,690.58 | 1,716.763 | 1,739.339 | 1,637.767 | 1,625.601 | 1,643.189 | 1,622.511 | 1,617.817 | 1,547.109 | 1,623.7 | 1,557.992 | 1,579.459 | 1,575.122 | 1,594.551 | 1,539.265 | 1,501.189 | 1,495.488 | 1,489.271 | 1,507.548 | 1,528.205 | 1,498.756 | 1,458.375 | 1,519.049 | 1,416.325 | 1,405.271 | 1,390.155 | 1,409.105 | 1,345.848 | 1,329.328 | 1,301.127 | 1,177.31 | 1,144.983 | 1,079.623 | 1,008.129 | 989.497 | 849.833 | 628.196 | 419.504 | 356.26 | 242.847 | 228.742 | 222.717 | 217.632 | 138.768 | 107.24 | 85.103 | 33.053 |
| Totaal activa
| 16,330.926 | 15,223.322 | 15,185.755 | 15,627.429 | 15,902.244 | 14,909.639 | 15,000.657 | 15,826.603 | 14,696.372 | 13,732.259 | 13,807.521 | 13,568.524 | 13,651.411 | 12,498.871 | 5,804.442 | 5,844.163 | 6,855.504 | 6,837.367 | 6,962.122 | 6,773.699 | 7,024.037 | 7,448.804 | 7,325.677 | 7,313.622 | 6,114.772 | 6,104.04 | 6,181.88 | 6,174.629 | 6,195.717 | 6,011.31 | 5,855.862 | 6,434.371 | 6,612.192 | 6,890.722 | 6,814.119 | 6,807.137 | 6,905.637 | 6,425.206 | 6,418.517 | 6,043.722 | 6,216.726 | 6,228.914 | 6,322.377 | 6,225.298 | 6,302.275 | 6,410.619 | 6,284.815 | 6,435.358 | 6,120.078 | 6,193.948 | 5,989.721 | 5,992.82 | 5,895.635 | 5,804.344 | 5,751.785 | 5,735.056 | 2,920.301 | 2,954.152 | 2,942.144 | 2,992.277 | 2,918.058 | 2,931.43 | 2,730.328 | 2,841.89 | 2,744.37 | 2,786.43 | 2,903.292 | 2,856.76 | 3,046.048 | 3,207.408 | 3,197.446 | 3,078.354 | 3,170.733 | 2,956.626 | 2,869.223 | 2,815.496 | 2,754.761 | 2,669.735 | 2,698.858 | 2,620.898 | 2,364.73 | 1,996.208 | 1,913.973 | 1,896.032 | 1,914.22 | 1,894.478 | 1,915.157 | 1,813.822 | 1,800.168 | 1,794.671 | 1,688.501 | 1,899.893 | 1,734.693 | 1,677.503 | 1,383.965 | 1,373.298 | 1,210.921 | 1,132.342 | 959.045 | 793.109 | 551.46 | 508.403 | 446.385 | 289.739 | 273.903 | 275.808 | 259.921 | 138.826 | 141.023 | 40.418 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,796.223 | 1,448.255 | 1,389.824 | 1,298.265 | 1,543.325 | 1,249.365 | 1,303.901 | 1,850.916 | 1,912.951 | 1,369.106 | 1,361.363 | 1,251.642 | 1,522.268 | 1,304.306 | 56.561 | 116.609 | 1,860.433 | 118.12 | 104.712 | 118.218 | 114.873 | 211.517 | 208.454 | 182.64 | 192.981 | 302.104 | 264.149 | 242.404 | 268.649 | 241.568 | 197.684 | 228.973 | 323.522 | 247.738 | 304.47 | 330.67 | 400.198 | 261.626 | 283.106 | 247.193 | 271.14 | 188.139 | 190.069 | 213.062 | 209.217 | 135.286 | 145.277 | 139.754 | 126.681 | 116.002 | 133.576 | 83.812 | 76.861 | 83.877 | 124.952 | 108.988 | 135.479 | 65.31 | 94.36 | 128.24 | 52.982 | 110.583 | 52.074 | 57.973 | 50.372 | 45.453 | 85.392 | 57.641 | 56.695 | 116.712 | 90.042 | 92.723 | 107.818 | 34.465 | 50.566 | 35.731 | 38.308 | 67.718 | 57.353 | 38.426 | 90.369 | 163.797 | 167.364 | 219.502 | 14.463 | 380.994 | 406.55 | 242.824 | 98.19 | 80.534 | 8.451 | 7.893 | 61.077 | 9.775 | 9.349 | 9.99 | 16.145 | 2.303 | 1.987 | 0.841 | 0.82 | 0 | 0.008 | 0 | 0 | 0 | 0.123 | 0 | 0 | 0 |
| Kortlopende schulden
| 430.418 | 774.678 | 753.629 | 735 | 1,231.878 | 1,000 | 1,010 | 1,010 | 11.4 | 0 | 0 | 0 | 0 | 0 | 999.906 | 1,008.452 | 2,000 | 2,029.036 | 2,000 | 2,030.088 | 2,031.341 | 2,200 | 2,200 | 2,200 | 500 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,010 | 1,047.4 | 1,017.4 | 473.4 | 413 | 761 | 900.933 | 1,270 | 1,274.527 | 1,324.313 | 1,081.246 | 1,338.6 | 1,071.2 | 1,360.7 | 1,460.2 | 1,148.2 | 1,551.67 | 1,534.67 | 1,401.47 | 1,779.97 | 1,202 | 1,127 | 140 | 160 | 750 | 700 | 750 | 827.7 | 625.02 | 728.56 | 687.17 | 203 | 291.428 | 293.314 | 472.358 | 780.975 | 972.346 | 610.072 | 675.197 | 1,011.735 | 992.214 | 888.928 | 901.632 | 889.3 | 918.087 | 847.394 | 589.9 | 290 | 280 | 170 | 432.27 | 138 | 119.3 | 208.3 | 367.3 | 412.3 | 310.3 | 417.3 | 263.3 | 310 | 82.5 | 110 | 286 | 247.5 | 159.9 | 77 | 19 | 0 | 22 | 0 | 1.596 | 0 | 30 | 0 | 5 | 0 |
| Belastingschulden
| 236.805 | 167.497 | 44.259 | 171.742 | 46.124 | 171.32 | 177.764 | 182.429 | 186.149 | 129.652 | 164.177 | 158.184 | 169.001 | 122.115 | 135.562 | 130.643 | 131.361 | 124.178 | 130.532 | 125.891 | 140.601 | 104.399 | 100.263 | 142.284 | 84.353 | 60.944 | 63.482 | 91.644 | 110.537 | 78.529 | 78.59 | 104.087 | 136.894 | 98.671 | 86.791 | 66.968 | 198.804 | 36.793 | 22.014 | 51.009 | 41.898 | -22.612 | -54.443 | 30.036 | 37.986 | 47.119 | 44.181 | 47.549 | 57.191 | 29.614 | 21.883 | 61.468 | 71.895 | 40.55 | 34.361 | 48.302 | 33.908 | 22.117 | 24.931 | 15.688 | 20.907 | 13.252 | 20.563 | 29.063 | 26.975 | 13.118 | 6.016 | 93.564 | 98.774 | -3.338 | -1.836 | 3.575 | 2.285 | 9.941 | 5.341 | 13.043 | 14.549 | 10.256 | 17.944 | 15.671 | 21.29 | 13.047 | 14.105 | 16.666 | 15.696 | 11.798 | 8.663 | 21.963 | 15.095 | 17.185 | 6.447 | 8.743 | 8.047 | 10.817 | 4.455 | 4.925 | 2.54 | 5.8 | 4.363 | 2.979 | 4.088 | 0 | 2.466 | 0 | 1.856 | 0 | 0.621 | 0 | 1.093 | 0.449 |
| Uitgestelde opbrengsten
| 0 | 0 | 720.424 | 693.088 | 585.171 | 8,033.845 | 8,201.61 | 650.926 | 617.887 | 630.464 | 0 | 0 | 8,058.409 | 523.06 | 1,018.771 | 1,023.269 | 1,026.859 | 907.14 | 998.196 | 934.775 | 691.377 | 595.006 | 511.776 | 521.72 | 589.652 | 530.472 | 524.713 | 616.349 | 643.156 | 546.812 | 564.993 | 635.06 | 666.504 | 519.403 | 537.029 | 460.845 | 686.896 | 471.957 | 480.108 | 451.098 | 479.984 | 393.635 | 338.026 | 324.187 | 442.632 | 441.388 | 446.843 | 428.639 | 441.841 | 468.766 | 441.633 | 449.511 | 469.098 | 477.433 | 512.803 | 431.336 | 270.76 | 301.015 | 276.655 | 283.277 | 273.145 | 264.461 | 275.833 | 276.222 | 238.119 | 305.575 | 278.67 | 318.799 | 316.384 | 439.711 | 191.16 | 233.094 | 259.266 | 300.915 | 299.401 | 324.985 | 263.542 | 246.166 | 265.807 | 282.958 | 254.983 | 204.883 | 139.846 | 198.524 | 190.423 | 164.153 | 179.513 | 180.368 | 175.613 | 139.17 | 112.95 | 137.828 | 109.949 | 149.222 | 113.962 | 85.345 | 126.992 | 78.083 | 68.149 | 0 | 95.863 | 0 | 29.453 | 0 | 0 | 0 | 6.152 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 8,203.039 | 7,791.038 | 8,052.261 | 8,413.196 | 8,310.784 | 7,186.396 | 7,357.112 | 8,231.87 | 8,254.282 | 8,191.907 | 8,350.998 | 7,923.67 | 7,926.649 | 7,140.609 | 595.319 | 657.708 | 3,780.236 | 818.69 | 926.637 | 838.971 | 993.177 | 1,014.252 | 852.199 | 810.07 | 1,465.565 | 885.043 | 917.646 | 947.987 | 973.334 | 978.293 | 879.497 | 1,413.528 | 1,462.222 | 1,904.113 | 1,684.685 | 1,687.938 | 1,656.13 | 2,287.165 | 2,320.276 | 1,653.195 | 1,720.609 | 1,580.263 | 1,683.512 | 1,506.018 | 1,844.43 | 1,649.479 | 1,922.046 | 1,683.36 | 1,306.616 | 1,743.098 | 1,165.702 | 1,114.25 | 1,181.039 | 785.021 | 1,325.388 | 1,275.34 | 2,327.441 | 1,026.309 | 398.536 | 420.074 | 394.612 | 351.902 | 355.884 | 341.492 | 340.791 | 891.973 | 874.118 | 813.575 | 854.583 | 843.268 | 619.604 | 906.799 | 938.514 | 517.697 | 450.731 | 443.64 | 387.301 | 324.97 | 325.248 | 342.438 | 337.275 | 260.331 | 221.187 | 288.284 | 283.195 | 211.196 | 210.382 | 200.4 | 207.613 | 160.235 | 134.841 | 172.169 | 136.786 | 146.546 | 197.181 | 82.489 | 126.535 | 72.773 | 71.848 | 44.214 | 93.907 | 58.725 | 27.291 | 33.789 | 42.636 | 37.057 | 6.489 | 7.771 | 6.906 | 4.419 |
| Totaal kortlopende verplichtingen
| 10,666.486 | 10,181.468 | 10,239.972 | 10,618.203 | 11,132.111 | 10,306.563 | 10,539.965 | 11,275.215 | 10,364.782 | 9,690.664 | 9,876.538 | 9,333.497 | 9,617.918 | 8,567.029 | 2,098.37 | 2,177.43 | 3,176.466 | 3,090.024 | 3,161.881 | 3,113.168 | 3,279.993 | 3,530.168 | 3,360.915 | 3,334.994 | 2,242.899 | 2,248.092 | 2,245.277 | 2,282.036 | 2,352.52 | 2,298.389 | 2,155.771 | 2,746.588 | 2,922.633 | 3,250.522 | 3,085.946 | 3,132.975 | 3,272.533 | 3,058.984 | 3,038.396 | 2,712.397 | 2,934.58 | 3,015.79 | 3,093.665 | 3,073.43 | 3,172.879 | 3,170.484 | 3,182.704 | 3,231.363 | 2,950.688 | 3,036.914 | 2,872.83 | 2,794.2 | 2,731.266 | 2,689.419 | 2,686.701 | 2,559.63 | 1,201.075 | 1,273.737 | 1,267.827 | 1,264.002 | 1,218.501 | 1,303.436 | 1,053.542 | 1,157.088 | 1,104.051 | 1,153.543 | 1,256.954 | 1,258.094 | 1,482.41 | 1,737.618 | 1,680.157 | 1,613.169 | 1,720.716 | 1,573.838 | 1,498.852 | 1,381.342 | 1,341.79 | 1,292.244 | 1,318.631 | 1,243.928 | 1,038.834 | 727.176 | 682.657 | 694.453 | 745.624 | 741.988 | 744.894 | 673.486 | 688.199 | 670.254 | 460.04 | 606.105 | 462.907 | 477.138 | 264.875 | 207.404 | 431.22 | 328.377 | 238.098 | 125.034 | 117.815 | 58.725 | 51.764 | 33.789 | 46.088 | 37.057 | 37.233 | 7.771 | 12.999 | 4.868 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 77.178 | 105.799 | 112.931 | 83.619 | 73.887 | 78.899 | 80.818 | 75.624 | 58.954 | 13.784 | 21.251 | 36.478 | 28.077 | 61.711 | 91.363 | 77.037 | 25.994 | 0 | 113.34 | 0 | 119.652 | 128.262 | 176.606 | 133.603 | 283.505 | 0 | 194.063 | 77.249 | 82.251 | 0 | 0 | 0 | 11.554 | 0 | 0 | 0 | 0 | 13.274 | 14.094 | 0 | 0 | 0 | 54.45 | 0 | 54.45 | 0 | 0 | 0 | 8.829 | 12.5 | 15 | 17.5 | 20 | 15.2 | 22.2 | 22.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 0 | 0 | 0 | 3.209 | 0 | 0 | 0 | 26.675 | 43.256 | 43.546 | 37.832 | 34.601 | 34.601 | 41.601 | 42.101 | 42.101 | 45.101 | 46.601 | 56.601 | 59.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 131 | 239.5 | 244 | 244 | 230 | 296 | 19 | 22 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 29.593 | 31.186 | 32.559 | 34.005 | 35.376 | 33.82 | 35.313 | 37.558 | 38.307 | 39.891 | 34.432 | 35.588 | 36.646 | 37.753 | 14.926 | 21.625 | 28.323 | 43.215 | 43.456 | 44.48 | 52.939 | 54.56 | 56.186 | 58.743 | 56.669 | 141.854 | 152.97 | 141.341 | 92.184 | 3.458 | 3.486 | 3.548 | 3.575 | 1.2 | 1.2 | 1.2 | 1.2 | 0.229 | 0.254 | 0 | 0.307 | -59.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.519 | -2.833 | -0.141 | -3.35 | 12.332 | -3.539 | 84.122 | -11.571 | -11.661 | -7.205 | -12.712 | -12.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.89 | 0.152 | 0.152 | 0.155 | 0.155 | 0 | 0 | 0 | 0 | 0 | -34.432 | 0 | 0 | -37.753 | 2.56 | 2.56 | 2.56 | 53.072 | 53.072 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.601 | 2.601 | 2.601 | 2.601 | 2.601 | 2.65 | 2.601 | 2.601 | 2.601 | 2.601 | 2.601 | 2.601 | 2.601 | 2.599 | 2.598 | 2.596 | 2.595 | 2.593 | 2.592 | 32.562 | 32.591 | 35.231 | 35.268 | 35.344 | 35.381 | 35.438 | 35.455 | 35.515 | 35.925 | 35.402 | 36.186 | 35.559 | 35.733 | 36.436 | 36.645 | 4.719 | 4.197 | 2.56 | 2.56 | 1.805 | 1.805 | 1.805 | 3.67 | 2.314 | 1.736 | 1.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 35.376 | 0 | 35.313 | 0 | 38.307 | 0 | 0 | 0 | 0 | 0 | 88.168 | 19.669 | 4.087 | 125.245 | 127.808 | 144.671 | 13.747 | 30.806 | 109.725 | 30.806 | -74.554 | 133.754 | -51.049 | 41.616 | 41.616 | 137.202 | 25.998 | 26.677 | 33.973 | 65.033 | 70.615 | 67.654 | 65.976 | 47.659 | 47.659 | 62.725 | 63.136 | 59.829 | 8.83 | 61.375 | 10.771 | 192.368 | 15.593 | 15.58 | 6.113 | 9.981 | 12.167 | 17.359 | 16.65 | 15.2 | 18.661 | 22.2 | 21.67 | 3.539 | 7.995 | 2.488 | 2.604 | 2.751 | 2.902 | 3.043 | 0 | 14.764 | 20.165 | 24.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.762 | 1.142 | 0 | 0 | 4.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 111.661 | 137.137 | 113.083 | 117.779 | 74.042 | 112.72 | 116.131 | 113.183 | 97.261 | 53.675 | 55.683 | 72.066 | 64.723 | 99.464 | 125.134 | 120.89 | 125.406 | 221.532 | 234.226 | 191.711 | 188.897 | 216.189 | 266.158 | 225.711 | 268.18 | 278.168 | 298.585 | 262.806 | 218.652 | 143.261 | 35.571 | 36.423 | 51.703 | 68.834 | 74.416 | 71.455 | 69.777 | 63.763 | 64.608 | 65.325 | 66.041 | 62.426 | 63.279 | 63.968 | 65.221 | 224.93 | 48.184 | 50.811 | 50.21 | 57.825 | 62.548 | 70.298 | 72.105 | 78.247 | 76.786 | 163.924 | 55.015 | 54.298 | 58.928 | 54.123 | 54.449 | 7.47 | 7.099 | 5.603 | 5.769 | 16.569 | 21.97 | 26.192 | 30.345 | 45.57 | 45.281 | 39.429 | 34.601 | 34.601 | 41.601 | 42.101 | 42.101 | 45.101 | 46.601 | 56.601 | 59.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 131 | 239.5 | 244 | 244 | 230 | 296 | 19 | 22.762 | 10.142 | 0 | 0 | 4.985 | 0 | 0 | 0 | 0 | -37.233 | -7.771 | 0 | 0 |
| Totaal passiva
| 10,778.146 | 10,318.605 | 10,353.055 | 10,735.981 | 11,206.153 | 10,419.283 | 10,656.096 | 11,388.398 | 10,462.043 | 9,744.339 | 9,932.221 | 9,405.562 | 9,682.641 | 8,666.493 | 2,223.504 | 2,298.319 | 3,301.871 | 3,311.556 | 3,396.107 | 3,304.879 | 3,468.889 | 3,746.356 | 3,627.073 | 3,560.705 | 2,511.079 | 2,526.26 | 2,543.863 | 2,544.841 | 2,571.172 | 2,441.65 | 2,191.342 | 2,783.011 | 2,974.335 | 3,319.355 | 3,160.362 | 3,204.43 | 3,342.31 | 3,122.747 | 3,103.004 | 2,777.722 | 3,000.621 | 3,078.216 | 3,156.944 | 3,137.397 | 3,238.1 | 3,395.414 | 3,230.889 | 3,282.174 | 3,000.898 | 3,094.739 | 2,935.378 | 2,864.498 | 2,803.371 | 2,767.666 | 2,763.486 | 2,723.554 | 1,256.09 | 1,328.035 | 1,326.755 | 1,318.125 | 1,272.949 | 1,310.906 | 1,060.642 | 1,162.691 | 1,109.82 | 1,170.112 | 1,278.924 | 1,284.287 | 1,512.755 | 1,783.188 | 1,725.438 | 1,652.598 | 1,755.317 | 1,608.439 | 1,540.452 | 1,423.443 | 1,383.891 | 1,337.344 | 1,365.232 | 1,300.528 | 1,098.245 | 727.176 | 682.657 | 694.453 | 745.624 | 741.988 | 744.894 | 673.486 | 688.199 | 671.254 | 591.04 | 845.605 | 706.907 | 721.138 | 494.875 | 503.404 | 450.22 | 351.139 | 248.24 | 125.034 | 117.815 | 63.71 | 51.764 | 33.789 | 46.088 | 37.057 | 259.921 | 138.826 | 12.999 | 4.868 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,283.496 | 2,283.51 | 2,283.51 | 2,283.712 | 2,283.712 | 2,283.712 | 2,283.712 | 2,284.2 | 2,283.297 | 2,283.297 | 2,283.297 | 2,263.279 | 2,263.279 | 2,263.279 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 1,053.362 | 813.539 | 813.539 | 813.539 | 813.539 | 813.539 | 813.539 | 813.539 | 813.539 | 813.539 | 813.539 | 625.799 | 625.799 | 625.799 | 625.799 | 625.799 | 625.799 | 625.799 | 625.799 | 625.799 | 625.799 | 625.799 | 625.799 | 417.199 | 417.199 | 417.199 | 417.199 | 417.199 | 309.034 | 309.034 | 309.034 | 309.034 | 309.034 | 309.034 | 309.034 | 309.034 | 309.034 | 309.034 | 280.94 | 280.94 | 280.94 | 280.94 | 280.94 | 280.94 | 280.94 | 244.296 | 244.296 | 122.148 | 96.876 | 84.24 | 84.24 | 70.2 | 54 | 36 | 18 |
| Ingehouden winsten
| 1,915.055 | 1,359.085 | 1,221.331 | 1,347.819 | 1,154.126 | 1,069.696 | 938.616 | 1,050.229 | 867.484 | 843.077 | 725.629 | 1,033.117 | 859.995 | 764.563 | 1,050.53 | 1,002.654 | 1,014.312 | 1,022.148 | 1,048.091 | 927.908 | 1,020.137 | 1,090.022 | 1,090.176 | 1,132.311 | 979.222 | 961.574 | 1,018.243 | 994.991 | 984.32 | 938.955 | 1,027.98 | 1,017.262 | 997.979 | 955.618 | 1,023.268 | 965.883 | 929.554 | 902.589 | 961.861 | 913.675 | 871.969 | 847.905 | 882.936 | 851.835 | 821.014 | 798.092 | 733.966 | 824.455 | 783.328 | 746.145 | 702.632 | 779.001 | 731.202 | 670.559 | 619.929 | 629.846 | 432.429 | 403.413 | 393.69 | 421.997 | 393.94 | 348.391 | 395.011 | 384.499 | 349.295 | 312.578 | 506.305 | 471.495 | 432.792 | 176.509 | 217.816 | 165.812 | 161.945 | 148.791 | 132.994 | 189.375 | 162.701 | 186.66 | 254.073 | 218.415 | 180.573 | 200.331 | 167.975 | 248.642 | 209.098 | 234.696 | 262.28 | 236.948 | 203.525 | 262.126 | 240.349 | 207.078 | 179.956 | 218.035 | 166.581 | 184.696 | 77.713 | 132.945 | 76.425 | 63.942 | 9.083 | 50.631 | 33.165 | 15.499 | 0 | 20.455 | 18.432 | 10.293 | 7.262 | 3.877 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 207.686 | 871.713 | 201.423 | 838.908 | 167.074 | 830.293 | 157.119 | 736.285 | 65.127 | 675.004 | 59.414 | 642.493 | 491.592 | 1,168.436 | -2.164 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 866.797 | 815.186 | 812.107 | -65.587 | 806.078 | -65.587 | 601.654 | -69.664 | 599.715 | 669.627 | 664.985 | 0 | 615.728 | 0 | 676.68 | 0 | -4.329 | 1,147.174 | 1,147.174 | 1,146.77 | 1,146.77 | 1,222.422 | 1,222.422 | 1,222.422 | 1,222.422 | 1,215.786 | 1,215.786 | 1,215.786 | 1,215.786 | 1,205.089 | 1,206.109 | 1,206.109 | 1,206.069 | 1,195.889 | 1,195.889 | 1,195.554 | 1,195.554 | 1,179.342 | 1,179.342 | 1,179.342 | 1,179.342 | 1,152.528 | 1,152.528 | 1,101.192 | 1,101.192 | 1,075.207 | 1,099.569 | 1,101.228 | 1,101.228 | 1,080.009 | 1,080 | 1,080 | 1,080 | 1,080.944 | 1,078.288 | 1,084.925 | 1,485.884 | 312.286 | 312.286 | 340.803 | 343.939 | 363.389 | 363.389 | 363.389 | 366.57 | 349.804 | 349.804 | 349.804 | 349.804 | 528.219 | 528.219 | 528.095 | 515.602 | 480.74 | 480.931 | 482.4 | 481.166 | 440.802 | 567.458 | 568.463 | 569.171 | 544.221 | 544.221 | 544.15 | 544.15 | 492.264 | 492.264 | 492.264 | 529.349 | 447.394 | 447.394 | 447.394 | 451.176 | 404.393 | 408.514 | 373.493 | 429.681 | 342.416 | 343.245 | 312.18 | 169.143 | 141.589 | 239.307 | 143.575 | 143.575 | 134.057 | 134.056 | 66.762 | 84.762 | 13.673 |
| Totaal eigen vermogen van aandeelhouders
| 5,065.348 | 4,457.78 | 4,316.948 | 4,437.656 | 4,240.915 | 4,126.728 | 3,991.056 | 4,095.057 | 3,907.614 | 3,796.001 | 3,669.764 | 3,971.4 | 3,798.417 | 3,670.335 | 3,272.165 | 3,224.452 | 3,236.11 | 3,222.684 | 3,248.627 | 3,128.04 | 3,220.269 | 3,365.807 | 3,365.96 | 3,408.095 | 3,255.007 | 3,230.722 | 3,287.391 | 3,264.14 | 3,253.468 | 3,197.406 | 3,287.451 | 3,276.734 | 3,257.451 | 3,204.869 | 3,272.519 | 3,214.799 | 3,178.47 | 3,135.293 | 3,194.565 | 3,146.379 | 3,104.674 | 3,053.795 | 3,088.827 | 3,006.39 | 2,975.568 | 2,926.66 | 2,886.897 | 2,979.045 | 2,937.919 | 2,879.517 | 2,835.994 | 2,912.363 | 2,864.564 | 2,804.865 | 2,751.579 | 2,768.133 | 1,567.089 | 1,529.238 | 1,519.515 | 1,576.339 | 1,548.283 | 1,525.319 | 1,571.939 | 1,561.427 | 1,526.223 | 1,475.921 | 1,481.909 | 1,447.099 | 1,408.395 | 1,330.527 | 1,371.835 | 1,319.707 | 1,303.347 | 1,255.331 | 1,239.724 | 1,297.574 | 1,269.667 | 1,253.262 | 1,238.73 | 1,204.077 | 1,166.944 | 1,161.751 | 1,129.396 | 1,101.826 | 1,062.282 | 1,035.995 | 1,063.579 | 1,038.247 | 1,004.824 | 1,018.555 | 996.778 | 963.507 | 936.385 | 903.369 | 852.551 | 839.129 | 732.146 | 756.301 | 699.781 | 657.063 | 422.212 | 436.516 | 394.62 | 255.95 | 227.815 | 238.752 | 222.688 | 131.055 | 128.024 | 35.55 |
| Totaal eigen vermogen
| 5,552.78 | 4,904.717 | 4,800.141 | 4,891.448 | 4,660.715 | 4,490.356 | 4,344.561 | 4,438.205 | 4,234.328 | 3,987.92 | 3,875.3 | 4,162.962 | 3,968.77 | 3,832.378 | 3,580.938 | 3,545.844 | 3,553.633 | 3,525.81 | 3,566.016 | 3,468.82 | 3,555.148 | 3,702.448 | 3,698.604 | 3,752.917 | 3,603.693 | 3,577.78 | 3,638.017 | 3,629.787 | 3,624.545 | 3,569.66 | 3,664.52 | 3,651.36 | 3,637.857 | 3,571.366 | 3,653.757 | 3,602.707 | 3,563.327 | 3,302.46 | 3,315.513 | 3,266 | 3,216.105 | 3,150.698 | 3,165.433 | 3,087.901 | 3,064.176 | 3,015.205 | 3,053.926 | 3,153.184 | 3,119.18 | 3,099.209 | 3,054.343 | 3,128.322 | 3,092.264 | 3,036.678 | 2,988.298 | 3,011.503 | 1,664.211 | 1,626.117 | 1,615.388 | 1,674.152 | 1,645.108 | 1,620.524 | 1,669.687 | 1,679.199 | 1,634.55 | 1,616.318 | 1,624.368 | 1,572.473 | 1,533.293 | 1,424.22 | 1,472.008 | 1,425.756 | 1,415.417 | 1,348.188 | 1,328.771 | 1,392.054 | 1,370.87 | 1,332.391 | 1,333.627 | 1,320.369 | 1,266.486 | 1,269.032 | 1,231.316 | 1,201.58 | 1,168.595 | 1,152.49 | 1,170.263 | 1,140.336 | 1,111.97 | 1,123.417 | 1,097.462 | 1,054.289 | 1,027.786 | 956.364 | 889.09 | 869.894 | 760.701 | 781.204 | 710.805 | 668.075 | 433.645 | 444.694 | 394.62 | 255.95 | 227.815 | 238.752 | 222.688 | 131.055 | 128.024 | 35.55 |
| Totaal passiva en aandeelhoudersvermogen
| 16,330.926 | 15,223.322 | 15,185.755 | 15,627.429 | 15,902.244 | 14,909.639 | 15,000.657 | 15,826.603 | 14,696.372 | 13,732.259 | 13,807.521 | 13,568.524 | 13,651.411 | 12,498.871 | 5,804.442 | 5,844.163 | 6,855.504 | 6,837.367 | 6,962.122 | 6,773.699 | 7,024.037 | 7,448.804 | 7,325.677 | 7,313.622 | 6,114.772 | 6,104.04 | 6,181.88 | 6,174.629 | 6,195.717 | 6,011.31 | 5,855.862 | 6,434.371 | 6,612.192 | 6,890.722 | 6,814.119 | 6,807.137 | 6,905.637 | 6,425.206 | 6,418.517 | 6,043.722 | 6,216.726 | 6,228.914 | 6,322.377 | 6,225.298 | 6,302.275 | 6,410.619 | 6,284.815 | 6,435.358 | 6,120.078 | 6,193.948 | 5,989.721 | 5,992.82 | 5,895.635 | 5,804.344 | 5,751.785 | 5,735.056 | 2,920.301 | 2,954.152 | 2,942.144 | 2,992.277 | 2,918.058 | 2,931.43 | 2,730.328 | 2,841.89 | 2,744.37 | 2,786.43 | 2,903.292 | 2,856.76 | 3,046.048 | 3,207.408 | 3,197.446 | 3,078.354 | 3,170.733 | 2,956.626 | 2,869.223 | 2,815.496 | 2,754.761 | 2,669.735 | 2,698.858 | 2,620.898 | 2,364.73 | 1,996.208 | 1,913.973 | 1,896.032 | 1,914.22 | 1,894.478 | 1,915.157 | 1,813.822 | 1,800.168 | 1,794.671 | 1,688.501 | 1,899.893 | 1,734.693 | 1,677.503 | 1,383.965 | 1,373.298 | 1,210.921 | 1,132.342 | 959.045 | 793.109 | 551.46 | 508.403 | 446.385 | 289.739 | 273.903 | 275.808 | 259.921 | 138.826 | 141.023 | 40.418 |