Guangdong Hec Technologyholding Co., Ltd
SSE:600673.SS
10.03 (CNY) • At close May 16, 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,985.133 | 4,251.777 | 3,651.108 | 4,921.357 | 5,688.975 | 4,958.406 | 5,385.426 | 5,972.237 | 5,415.273 | 5,192.514 | 4,228.665 | 5,781.184 | 4,937.541 | 4,654.372 | 4,993.941 | 5,529.216 | 5,472.739 | 5,372.6 | 6,579.123 | 6,825.424 | 7,474.454 | 5,199.154 | 4,777.781 | 5,247.297 | 6,530.676 | 2,092.864 | 3,340.622 | 1,337.45 | 1,289.844 | 1,666.594 | 1,477.994 | 1,556.582 | 1,354.26 | 1,069.084 | 988.786 | 1,010.819 | 1,121.748 | 1,100.5 | 2,400.447 | 1,501.516 | 1,811.346 | 1,682.458 | 1,875.953 | 2,005.046 | 1,861.873 | 1,345.995 | 1,392.124 | 984.071 | 1,370.175 | 672.677 | 609.492 | 458.159 | 361.553 | 382.302 | 582.538 | 890.573 | 199.165 | 287.23 | 459.853 | 385.581 | 528.785 | 399.854 | 267.392 | 884.617 | 1,082.744 | 578.4 | 283.127 | 239.496 | 319.76 | 570.285 | 30.715 | 27.916 | 84.358 | 62.32 | 35.456 | 35.368 | 5.499 | 44.516 | 15.836 | 51.215 | 0.962 | 14.22 | 1.717 | 13.519 | 27.468 | 32.553 | 46.13 | 0 | 24.659 | 17.856 | 15.099 | 12.055 | 16.695 | 22.043 | 17.586 | 19.45 | 11.572 | 15.853 | 12.209 | 14.012 | 10.229 | 12.07 | 0 | 7.975 | 0 | 8.204 | 0 | 10.605 | 0 |
| Kortetermijnbeleggingen
| 31.158 | 29.744 | 260.436 | 29.875 | 41.926 | 42.693 | 43.313 | 14.183 | 14.595 | 314.595 | 365 | 365.151 | 774.863 | 1,161.483 | 914.842 | 856.666 | 823.233 | 803.836 | 641.968 | 679 | 634.693 | 684.736 | 617.888 | 260.894 | 0.705 | -50.638 | -55.808 | -52.705 | -53.487 | 0.021 | -29.998 | -32.029 | -33.945 | -25.644 | 90 | -12.49 | -13.751 | -14.657 | -14.925 | -15.79 | -4.438 | -5.188 | -6.497 | -7.867 | -9.291 | -10.029 | -11.44 | -12.662 | -14.067 | -14.997 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 9.256 | 11.209 | 0 | 0.024 | 0.764 | 10.009 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.389 | 2.389 | 0 | 0 | 0 | 0 | 0 | 0 | 6.041 | 6.041 | 0 | 13.98 | 0 | 21.634 | 0 | 31.093 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,016.291 | 4,281.521 | 3,911.544 | 4,951.232 | 5,730.901 | 5,001.099 | 5,428.739 | 5,986.421 | 5,429.868 | 5,507.109 | 4,593.665 | 6,146.335 | 5,712.405 | 5,815.855 | 5,908.783 | 6,385.882 | 6,295.972 | 6,176.437 | 7,221.091 | 7,504.424 | 8,109.148 | 5,883.889 | 5,395.67 | 5,508.191 | 6,531.38 | 2,092.864 | 3,340.622 | 1,337.45 | 1,289.844 | 1,666.615 | 1,477.994 | 1,556.582 | 1,354.26 | 1,069.084 | 1,078.786 | 1,010.819 | 1,121.748 | 1,100.5 | 2,400.447 | 1,501.516 | 1,811.346 | 1,682.458 | 1,875.953 | 2,005.046 | 1,861.873 | 1,345.995 | 1,392.124 | 984.071 | 1,370.175 | 672.677 | 609.492 | 458.159 | 361.553 | 382.302 | 582.538 | 890.573 | 199.165 | 287.23 | 459.853 | 385.581 | 528.785 | 399.854 | 267.392 | 893.873 | 1,093.953 | 578.4 | 283.151 | 240.26 | 329.768 | 570.285 | 30.715 | 27.916 | 84.358 | 62.32 | 35.456 | 35.368 | 5.499 | 44.516 | 15.836 | 51.215 | 0.962 | 14.22 | 1.717 | 13.519 | 27.468 | 32.553 | 46.13 | 0 | 24.659 | 17.856 | 15.099 | 12.055 | 19.083 | 24.432 | 17.586 | 19.45 | 11.572 | 15.853 | 12.209 | 14.012 | 16.269 | 18.11 | 0 | 21.955 | 0 | 29.838 | 0 | 41.698 | 0 |
| Nettovorderingen
| 3,516.665 | 2,901.284 | 2,981.742 | 3,012.802 | 3,138.467 | 2,936.292 | 3,498.94 | 3,167.914 | 3,166.886 | 3,115.397 | 3,158.263 | 3,379.511 | 2,992.693 | 3,182.824 | 4,208.897 | 4,145.68 | 4,027.946 | 4,606.107 | 3,543.177 | 4,484.225 | 5,086.846 | 5,480.801 | 5,109.068 | 5,641.432 | 5,457.077 | 4,276.781 | 2,933.68 | 2,938.585 | 2,218.988 | 2,408.703 | 1,992.889 | 2,240.277 | 1,507.377 | 1,497.507 | 1,529.179 | 1,328.716 | 1,296.673 | 1,482.875 | 1,338.213 | 1,337.229 | 1,279.516 | 1,193.632 | 1,243.419 | 1,197.027 | 1,371.568 | 1,283.406 | 1,280.648 | 1,417.634 | 1,130.894 | 1,223.301 | 1,781.408 | 1,230.081 | 1,082.333 | 1,285.222 | 1,289.442 | 1,465.879 | 1,030.359 | 918.127 | 895.141 | 1,209.022 | 722.559 | 585.082 | 564.079 | 626.104 | 483.62 | 525.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.215 | 13.21 | 0.298 | 85.227 | 2.395 | 72.115 | 0 | 2.574 | 2.643 | 2.586 | 3.878 | 3.038 | 126.677 | 124.149 | 0 | 132.653 | 0 | 142.339 | 0 | 0 | 0 |
| Voorraad
| 1,816.304 | 1,771.518 | 1,646.07 | 1,538.77 | 1,522.932 | 1,494.745 | 1,694.197 | 1,753.985 | 1,620.038 | 1,932.801 | 1,617.885 | 1,423.782 | 1,419.206 | 1,326.414 | 1,609.164 | 1,652.884 | 1,571.566 | 1,620.397 | 1,782.249 | 1,655.573 | 1,830.17 | 1,518.965 | 1,581.988 | 1,645.231 | 1,645.734 | 1,642.264 | 1,794.543 | 1,412 | 1,496.786 | 1,293.752 | 1,149.604 | 1,079.111 | 1,086.688 | 1,119.928 | 1,004.016 | 988.045 | 972.033 | 1,017.623 | 1,052.829 | 1,059.117 | 1,035.105 | 1,000.219 | 951.773 | 894.38 | 921.407 | 931.458 | 842.051 | 902.801 | 909.066 | 912.709 | 912.179 | 1,004.874 | 921.699 | 900.092 | 903.895 | 872.793 | 924.774 | 922.156 | 753.376 | 715.208 | 741.06 | 624.776 | 521.169 | 535.477 | 560.003 | 565.251 | 646.912 | 596.116 | 588.347 | 547.856 | 88.241 | 67.366 | 136.508 | 70.91 | 94.61 | 66.35 | 174.961 | 127.452 | 106.398 | 110.656 | 65.41 | 90.634 | 92.664 | 86.625 | 81.863 | 75.366 | 50.529 | 52.319 | 153.108 | 158.296 | 156.461 | 161.053 | 162.723 | 161.813 | 160.038 | 164.592 | 161.277 | 160.92 | 199.283 | 198.551 | 178.752 | 189.504 | 0 | 177.182 | 0 | 168.276 | 0 | 198.324 | 0 |
| Overige vlottende activa
| 690.488 | 695.354 | 427.16 | 646.575 | 807.383 | 861.05 | 969.925 | 902.08 | 842.489 | 776.391 | 668.965 | 499.122 | 2,430.719 | 2,655.482 | 520.267 | 507.574 | 557.973 | 573.187 | 641.998 | 571.114 | 506.77 | 735.997 | 873.101 | 623.155 | 532.511 | 966.347 | 536.121 | 437.695 | 377.006 | 2,226.781 | 291.581 | 293.793 | 274.003 | 273.905 | 288.457 | 269.413 | 321.546 | 235.297 | 329.395 | 324.014 | 338.287 | 357.196 | 305.57 | 346.628 | 403.087 | 254.225 | 336.144 | 500.095 | 371.865 | 402.398 | 1,784.386 | 368.582 | 348.049 | 323.615 | 427.939 | 1,473.631 | 317.326 | 175.799 | 214.391 | 1,213.1 | 182.724 | 145.676 | 210.592 | 216.356 | 263.236 | 290.333 | 777.7 | 903.641 | 811.456 | 732.054 | 74.873 | 88.304 | 71.436 | 42.821 | 86.019 | 136.655 | 125.814 | 82.111 | 111.816 | 79.653 | 170.533 | 101.346 | 130.505 | 137.385 | 101.967 | 104.508 | 41.935 | 115.868 | 71.081 | 70.19 | 84.316 | 85.254 | 76.044 | 72.141 | 81.28 | 65.379 | 96.339 | 85.309 | 113.921 | 118.563 | 126.869 | 121.53 | 341.819 | 134.245 | 354.693 | 144.901 | 331.748 | 102.859 | 328.508 |
| Totaal vlottende activa
| 11,039.748 | 9,649.678 | 8,966.516 | 10,149.38 | 11,199.682 | 10,293.186 | 11,591.801 | 11,810.399 | 11,059.282 | 11,331.698 | 10,038.777 | 11,448.75 | 12,555.023 | 12,980.575 | 12,247.112 | 12,692.019 | 12,453.456 | 12,976.907 | 13,188.515 | 14,215.336 | 15,532.934 | 13,619.653 | 12,959.826 | 13,418.009 | 14,166.702 | 8,460.56 | 8,604.966 | 6,125.729 | 5,382.624 | 5,528.385 | 4,912.068 | 5,169.763 | 4,222.328 | 3,960.423 | 3,900.439 | 3,596.994 | 3,711.999 | 3,836.295 | 5,120.885 | 4,221.877 | 4,464.255 | 4,233.504 | 4,376.715 | 4,443.081 | 4,557.935 | 3,815.084 | 3,850.966 | 3,635.438 | 3,656.561 | 3,083.176 | 3,306.057 | 3,061.696 | 2,713.633 | 2,891.232 | 3,203.814 | 3,236.997 | 2,471.624 | 2,303.312 | 2,322.761 | 2,313.889 | 2,175.128 | 1,755.388 | 1,563.232 | 2,271.811 | 2,400.813 | 1,959.076 | 1,707.763 | 1,740.016 | 1,729.571 | 1,850.195 | 193.828 | 183.586 | 292.302 | 174.55 | 216.085 | 238.373 | 306.275 | 254.079 | 234.05 | 241.524 | 236.905 | 206.199 | 224.886 | 237.529 | 211.298 | 212.426 | 138.593 | 168.187 | 249.063 | 247.076 | 256.173 | 258.362 | 257.996 | 258.386 | 258.905 | 254.006 | 269.426 | 262.427 | 326.2 | 331.357 | 321.889 | 331.959 | 341.819 | 333.382 | 354.693 | 343.015 | 331.748 | 342.881 | 328.508 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,059.581 | 10,149.248 | 8,452.87 | 8,748.844 | 8,354.981 | 8,406.826 | 7,376.355 | 7,100.131 | 6,897.659 | 6,756.732 | 6,509.802 | 6,385.944 | 6,334.529 | 6,333.397 | 8,972.119 | 9,066.119 | 8,844.438 | 8,800.85 | 8,563.393 | 8,212.043 | 7,897.214 | 7,821.046 | 7,498.967 | 7,297.722 | 7,091.686 | 7,007.112 | 6,307.422 | 5,426.737 | 5,068.537 | 5,172.123 | 4,987.321 | 4,825.647 | 4,669.929 | 4,677.294 | 4,603.229 | 4,567.149 | 4,597.432 | 4,549.54 | 4,462.267 | 4,419.067 | 4,325.611 | 4,219.674 | 3,978.666 | 3,892.068 | 3,799.703 | 3,832.281 | 3,654.341 | 3,537.83 | 3,280.709 | 3,225.649 | 3,172.497 | 3,117.16 | 3,077.794 | 3,068.594 | 2,878.846 | 2,770.645 | 2,582.282 | 2,575.938 | 2,458.008 | 2,550.816 | 2,472.367 | 2,497.654 | 2,457.124 | 2,392.362 | 2,356.428 | 2,309.186 | 2,349.22 | 2,231.329 | 2,309.672 | 2,249.249 | 361.176 | 361.856 | 362.727 | 394.746 | 392.16 | 100.227 | 100.717 | 102.384 | 104.37 | 96.961 | 98.029 | 99.044 | 100.708 | 101.878 | 101.415 | 99.657 | 88.451 | 88.252 | 30.912 | 31.098 | 32.129 | 31.895 | 34.527 | 32.938 | 37.793 | 38.835 | 55.459 | 54.559 | 59.496 | 61.369 | 68.78 | 71.129 | 70.151 | 76.883 | 81.522 | 82.147 | 54.22 | 55.282 | 55.588 |
| Goodwill
| 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 77.492 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 1.596 | 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 |
| Immateriële activa
| 2,136.931 | 2,145.208 | 1,993.683 | 2,011.483 | 2,021.757 | 2,028.806 | 2,089.479 | 2,088 | 2,209.389 | 2,189.544 | 2,068.73 | 2,063.762 | 1,999.536 | 1,927.09 | 5,045.489 | 5,232.13 | 4,930.315 | 4,815.075 | 4,012.094 | 3,755.483 | 3,388.78 | 2,843.828 | 2,832.159 | 2,529.787 | 2,529.794 | 2,491.388 | 2,392.266 | 1,847.764 | 1,847.077 | 1,875.61 | 1,847.108 | 1,845.845 | 1,856.723 | 1,864.656 | 1,895.86 | 1,892.373 | 1,899.125 | 1,940.589 | 1,948.994 | 1,947.091 | 1,905.314 | 1,898.265 | 1,935.526 | 1,920.437 | 1,882.49 | 1,880.949 | 2,090.301 | 2,078.05 | 831.058 | 832.175 | 711.479 | 708.853 | 702.873 | 704.32 | 656.613 | 659.121 | 643.492 | 637.808 | 637.73 | 767.107 | 778.805 | 779.011 | 783.304 | 781.747 | 777.513 | 779.157 | 785.467 | 770.378 | 770.922 | 764.08 | 33.664 | 33.846 | 34.028 | 0 | 0 | 0 | 0 | -7.879 | 0 | 7.921 | 7.963 | 8.005 | 8.047 | 8.089 | 8.131 | 8.173 | 6.082 | 6.113 | 11.185 | 11.297 | 98.016 | 11.524 | 11.653 | 11.751 | 13.124 | 13.326 | 13.882 | 14.096 | 13.526 | 13.718 | 9.262 | 9.329 | 0 | 9.477 | 0 | 8.386 | 8.328 | 0 | 0 |
| Goodwill en immateriële activa
| 2,138.527 | 2,146.803 | 1,995.279 | 2,013.079 | 2,023.353 | 2,030.402 | 2,091.074 | 2,089.595 | 2,210.985 | 2,191.139 | 2,070.326 | 2,065.358 | 2,001.131 | 1,928.685 | 5,122.981 | 5,309.622 | 5,007.807 | 4,892.567 | 4,089.586 | 3,832.974 | 3,466.272 | 2,921.32 | 2,909.651 | 2,607.279 | 2,607.286 | 2,568.88 | 2,469.758 | 1,849.36 | 1,848.672 | 1,877.205 | 1,848.704 | 1,847.441 | 1,858.319 | 1,866.251 | 1,897.455 | 1,893.969 | 1,900.72 | 1,942.184 | 1,950.589 | 1,948.687 | 1,906.91 | 1,899.861 | 1,937.121 | 1,922.033 | 1,884.086 | 1,882.545 | 2,091.896 | 2,079.646 | 832.653 | 833.771 | 713.074 | 710.448 | 704.469 | 705.915 | 658.208 | 660.717 | 645.087 | 639.404 | 639.325 | 768.702 | 780.401 | 780.606 | 784.9 | 783.343 | 779.108 | 780.753 | 787.062 | 771.973 | 772.517 | 765.675 | 33.664 | 33.846 | 34.028 | 0 | 0 | 0 | 0 | -7.879 | 0 | 7.921 | 7.963 | 8.005 | 8.047 | 8.089 | 8.131 | 8.173 | 6.082 | 6.113 | 11.185 | 11.297 | 98.016 | 11.524 | 11.653 | 11.751 | 13.124 | 13.326 | 13.882 | 14.096 | 13.526 | 13.718 | 9.262 | 9.329 | 0 | 9.477 | 0 | 8.386 | 8.328 | 0 | 0 |
| Langetermijnbeleggingen
| 3,898.205 | 3,891.531 | 3,928.885 | 3,929.459 | 3,864.896 | 3,870.624 | 3,646.359 | 3,660.27 | 3,605.676 | 3,231.858 | 2,453.7 | 2,478.158 | 819.392 | -486.237 | 1,138.944 | -714.223 | -687.98 | -676.257 | -520.337 | -563.487 | -515.372 | -571.459 | -508.31 | 249.662 | 523.387 | 569.351 | 592.553 | 731.61 | 626.704 | 583.23 | 496.907 | 476.483 | 465.236 | 431.753 | 312.054 | 407.471 | 409.679 | 395.05 | 408.272 | 303.089 | 286.759 | 485.51 | 486.819 | 290.189 | 291.613 | 289.351 | 290.762 | 291.984 | 349.77 | 351.323 | 335.8 | 0 | 0 | 0 | 0 | 298.253 | 298.37 | 298.616 | 298.933 | 59.353 | 59.648 | 59.648 | 60 | 50.744 | 0 | 0 | 175.306 | 164.01 | 71.967 | 97.414 | 11.334 | 11.334 | 11.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.39 | 27.578 | 0 | 0 | 0 | 0 | 0 | 0 | 72.03 | 0 | 0 | 0 | 0 | 50.582 | 0 | 0 | 0 |
| Belastingvorderingen
| 221.182 | 223.767 | 128.832 | 128.496 | 134.033 | 132.023 | 89.475 | 96.351 | 100.724 | 106.142 | 53.623 | 53.683 | 50.755 | 48.14 | 158.604 | 171.065 | 86.667 | 85.725 | 167.533 | 171.224 | 98.739 | 134.052 | 125.965 | 115.013 | 94.55 | 62.664 | 72.16 | 29.442 | 30.993 | 29.787 | 38.571 | 41.591 | 43.245 | 45.581 | 46.416 | 45.424 | 44.415 | 44.298 | 45.151 | 48.274 | 41.675 | 42.535 | 48.599 | 45.562 | 42.322 | 42.417 | 35.519 | 40.879 | 35.909 | 34.812 | 23.982 | 27.529 | 27.186 | 27.017 | 16.622 | 17.168 | 15.546 | 14.222 | 9.754 | 11.957 | 14.162 | 9.85 | 11.96 | 10.28 | 14.353 | 14.471 | 5.505 | 5.896 | 6.879 | 6.384 | 0.415 | 0.495 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.041 | 0 | 0 | 0 | 0 | 21.634 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 723.702 | -700.373 | 881.265 | 406.182 | 577.579 | 218.808 | 1,013.883 | 728.191 | 599.85 | 870.633 | 1,085.049 | 1,071.642 | 1,441.081 | 1,351.557 | 1,611.664 | 1,421.112 | 1,669.152 | 1,724.134 | 2,152.147 | 2,381.052 | 2,581.86 | 2,482.455 | 2,799.438 | 2,205.115 | 1,109.628 | 953.853 | 1,247.364 | 217.802 | 338.863 | 224.347 | 232.94 | 251.111 | 283.264 | 196.425 | 226.242 | 110.155 | 72.827 | 161.286 | 168.09 | 168.536 | 218.88 | 229.474 | 300.572 | 280.551 | 247.463 | 245.161 | 207.748 | 198.584 | 175.886 | 165.444 | 15.029 | 347.127 | 309.261 | 310.634 | 297.959 | 0.206 | 0.216 | 0.226 | 0.4 | 0.417 | 0.435 | 0.452 | 0.469 | 9.742 | 0.504 | 0.522 | 0.563 | 1.32 | 10.569 | 0.591 | 0.609 | 0.626 | 0.643 | 13.496 | 12.012 | 53.298 | 11.334 | 19.213 | 11.334 | 11.334 | 11.334 | 11.334 | 11.334 | 11.334 | 11.334 | 11.334 | 11.334 | 11.334 | 23.837 | 23.837 | 27.805 | 27.905 | 29.967 | 2.389 | 32.91 | 32.91 | 32.976 | 35.298 | 55.196 | 55.224 | 0.106 | 78.176 | 83.381 | 73.211 | 84.147 | 0.925 | 90.487 | 96.59 | 101.588 |
| Totaal niet-vlottende activa
| 16,041.196 | 15,710.976 | 15,387.131 | 15,226.06 | 14,954.842 | 14,658.684 | 14,217.146 | 13,674.538 | 13,414.893 | 13,156.505 | 12,172.5 | 12,054.785 | 10,646.888 | 9,175.543 | 17,004.311 | 15,253.696 | 14,920.085 | 14,827.018 | 14,452.321 | 14,033.807 | 13,528.713 | 12,787.414 | 12,825.712 | 12,474.791 | 11,426.536 | 11,161.86 | 10,689.257 | 8,254.952 | 7,913.77 | 7,886.692 | 7,604.443 | 7,442.273 | 7,319.993 | 7,217.304 | 7,085.397 | 7,024.168 | 7,025.073 | 7,092.358 | 7,034.369 | 6,887.652 | 6,779.836 | 6,877.054 | 6,751.777 | 6,430.403 | 6,265.187 | 6,291.755 | 6,280.265 | 6,148.921 | 4,674.927 | 4,610.998 | 4,260.382 | 4,202.265 | 4,118.71 | 4,112.16 | 3,851.635 | 3,746.987 | 3,541.502 | 3,528.407 | 3,406.42 | 3,391.245 | 3,327.013 | 3,348.211 | 3,314.454 | 3,246.471 | 3,150.393 | 3,104.932 | 3,317.657 | 3,174.528 | 3,171.604 | 3,119.313 | 407.196 | 408.156 | 409.183 | 408.241 | 404.172 | 153.525 | 112.05 | 113.718 | 115.704 | 116.216 | 117.326 | 118.383 | 120.088 | 121.3 | 120.88 | 119.163 | 105.866 | 105.699 | 65.933 | 66.232 | 157.951 | 71.325 | 76.146 | 74.656 | 83.827 | 85.071 | 102.317 | 103.953 | 128.217 | 130.311 | 156.218 | 158.634 | 153.532 | 159.571 | 165.669 | 163.674 | 153.035 | 151.872 | 157.177 |
| Totaal activa
| 27,080.944 | 25,360.654 | 24,353.647 | 25,375.44 | 26,154.524 | 24,951.87 | 25,808.947 | 25,484.938 | 24,474.175 | 24,488.203 | 22,211.277 | 23,503.535 | 23,201.911 | 22,156.118 | 29,251.423 | 27,945.715 | 27,373.541 | 27,803.925 | 27,640.836 | 28,249.143 | 29,061.647 | 26,407.067 | 25,785.538 | 25,892.8 | 25,593.238 | 19,622.42 | 19,294.224 | 14,380.681 | 13,296.394 | 13,415.077 | 12,516.51 | 12,612.036 | 11,542.321 | 11,177.728 | 10,985.836 | 10,621.161 | 10,737.072 | 10,928.653 | 12,155.254 | 11,109.529 | 11,244.091 | 11,110.558 | 11,128.492 | 10,873.484 | 10,823.122 | 10,106.839 | 10,131.231 | 9,784.36 | 8,331.488 | 7,694.175 | 7,566.439 | 7,263.96 | 6,832.343 | 7,003.392 | 7,055.448 | 6,983.984 | 6,013.126 | 5,831.719 | 5,729.181 | 5,705.134 | 5,502.141 | 5,103.598 | 4,877.686 | 5,518.281 | 5,551.206 | 5,064.007 | 5,025.42 | 4,914.544 | 4,901.175 | 4,969.508 | 601.025 | 591.743 | 701.485 | 582.791 | 620.257 | 391.898 | 418.325 | 367.797 | 349.754 | 357.74 | 354.231 | 324.582 | 344.974 | 358.829 | 332.178 | 331.589 | 244.46 | 273.886 | 314.997 | 313.308 | 414.124 | 329.687 | 334.142 | 333.042 | 342.731 | 339.077 | 371.743 | 366.379 | 454.418 | 461.668 | 478.108 | 490.593 | 495.35 | 492.953 | 520.361 | 506.689 | 484.784 | 494.753 | 485.684 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,682.588 | 2,653.274 | 1,911.133 | 2,841.149 | 1,183.144 | 1,372.978 | 2,785.273 | 3,052.264 | 2,698.238 | 3,041.108 | 2,831.046 | 2,285.108 | 2,514.467 | 2,027.954 | 3,152.828 | 2,012.388 | 2,933.063 | 2,185.02 | 3,041.535 | 2,883.723 | 825.792 | 2,620.516 | 2,538.301 | 1,496.604 | 3,069.535 | 1,846.739 | 1,915.704 | 1,855.328 | 1,320.912 | 1,264.227 | 752.603 | 1,392.026 | 736.598 | 927.599 | 806.681 | 671.399 | 522.424 | 559.398 | 550.352 | 600.244 | 576.136 | 471.711 | 355.686 | 487.378 | 742.158 | 533.283 | 853.504 | 635.714 | 405.66 | 359.967 | 613.617 | 600.857 | 383.254 | 243.946 | 388.307 | 378.143 | 356.355 | 291.851 | 295.501 | 356.506 | 295.915 | 234.772 | 295.885 | 701.703 | 831.862 | 389.424 | 217.257 | 217.47 | 293.094 | 360.092 | 123.933 | 147.285 | 184.912 | 167.048 | 96.315 | 66.648 | 109.888 | 82.013 | 55.372 | 70.684 | 64.732 | 66.714 | 78.232 | 100.542 | 99.48 | 67.882 | 33.173 | 65.479 | 26.847 | 28.151 | 32.663 | 30.956 | 38.187 | 37.765 | 42.562 | 42.905 | 45.979 | 45.764 | 48.837 | 51.08 | 46.675 | 56.537 | 0 | 69.717 | 0 | 80.567 | 0 | 96.222 | 0 |
| Kortlopende schulden
| 7,961.532 | 7,088.446 | 9,181.541 | 7,075.13 | 8,892.32 | 7,345.24 | 7,669.189 | 7,224.324 | 6,282.626 | 6,421.084 | 6,253.919 | 8,247.279 | 7,497.381 | 8,198.988 | 8,269.222 | 8,064.36 | 6,567.06 | 8,463.823 | 7,208.601 | 6,936.379 | 7,518.181 | 5,649.6 | 4,864.491 | 6,738.45 | 4,485.225 | 3,596.066 | 4,219.48 | 2,687.217 | 3,002.98 | 3,555.073 | 3,298.746 | 3,455.039 | 3,739.891 | 3,426.347 | 3,532.429 | 3,375.36 | 4,200.948 | 3,718.797 | 3,021.605 | 3,110.933 | 2,572.238 | 2,935.247 | 2,342.058 | 2,126.653 | 2,177.415 | 2,638.522 | 1,532.391 | 1,205.232 | 1,256 | 1,376 | 970 | 720 | 714.195 | 730 | 700 | 700 | 800 | 800 | 835.203 | 800 | 800 | 800 | 1,433.774 | 1,275 | 1,592.5 | 1,405 | 1,375 | 895.5 | 1,063 | 839.5 | 80 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 49 | 23 | 19 | 19 | 19 | 19 | 19 | 19 | 88.98 | 87.6 | 89.66 | 94.66 | 94.16 | 94.53 | 93.7 | 93.7 | 90.57 | 92.41 | 96.305 | 96.323 | 95.82 | 96.58 | 0 | 88.68 | 0 | 87.92 | 0 | 84.39 | 0 |
| Belastingschulden
| 81.528 | 49.552 | 74.166 | 18.132 | 64.363 | 14.251 | 56.194 | 56.208 | 189.795 | 192.465 | 105.797 | 288.7 | 425.595 | 460.268 | 309.096 | 63.21 | 61.845 | 37.058 | 48.181 | 90.8 | 389.765 | 307.928 | 279.701 | 203.68 | 268.226 | 133.692 | 95.919 | 58.453 | 57.016 | 65.712 | 73.839 | 48.015 | 38.606 | 55.271 | 32.013 | 29.178 | 18.726 | 22.859 | 27.537 | 22.936 | 23.771 | 40.294 | 36.669 | 38.09 | 45.7 | 52.927 | 36.355 | 45.554 | 27.648 | 36.881 | -41.9 | -45.206 | -16.528 | -13.431 | -7.974 | -16.434 | -12.481 | 11.236 | 9.096 | 6.211 | -3.269 | -4.214 | -13.919 | -21.554 | -6.898 | -4.888 | 1.32 | -4.05 | 10.144 | 14.088 | 7.57 | 17.902 | 8.597 | 11.465 | 3.316 | 17.947 | 11.634 | 5.842 | 10.796 | 9.767 | 13.611 | 5.428 | 7.883 | 13.915 | 12.328 | 13.638 | 14.538 | 15.214 | 10.401 | 9.912 | 19.451 | 19.356 | 18.865 | 18.503 | 17.857 | 17.657 | 17.141 | 15.94 | 15.229 | 14.952 | 10.968 | 8.464 | 0 | 7.436 | 0 | 10.551 | 0 | 5.844 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 37.446 | 44.599 | 31.658 | 527.565 | 489.611 | 49.455 | 60.785 | 53.237 | 0 | 39.566 | 861.231 | 1,097.412 | 1,583.816 | 1,244.285 | 1,339.654 | 1,807.442 | 2,112.895 | 2,498.861 | 2,553.307 | 2,043.971 | 1,714.109 | 1,430.382 | 850.294 | 698.786 | 311.807 | 542.008 | 655.026 | 1,004.64 | 1,002.079 | 696.071 | 465.708 | 377.255 | 365.635 | 221.416 | 805.382 | 870.839 | 836.604 | 802.066 | 1,102.18 | 930.289 | 777.007 | 591.67 | 695.826 | 802.859 | 1,110.533 | 171.555 | 212.183 | 60.75 | 31.568 | 117.769 | 135.05 | 86.594 | 92.629 | 129.036 | 159.186 | 135.515 | 143.9 | 126.004 | 145.376 | 112.988 | 102.922 | 42.848 | 56.398 | 55.852 | 58.496 | 63.327 | 92.793 | 47.686 | 61.181 | 51.374 | 55.635 | 188.561 | 29.763 | 21.055 | 17.196 | 20.487 | 27.144 | 24.484 | 16.245 | 14.24 | 20.824 | 20.584 | 26.912 | 19.714 | 20.944 | 59.191 | 55.173 | 152.846 | 65.588 | 65.23 | 65.396 | 65.837 | 64.678 | 88.396 | 76.106 | 59.548 | 52.137 | 41.555 | 40.728 | 0 | 33.3 | 0 | 39.035 | 0 | 26.006 | 0 |
| Overige kortlopende verplichtingen
| 2,073.116 | 2,203.828 | 383.156 | 2,218.327 | 1,709.491 | 2,474.881 | 774.961 | 377.127 | 1,178.575 | 2,022.361 | 1,481.675 | 1,044.828 | 1,736.723 | 1,115.052 | -298.072 | 2,606.931 | 1,498.476 | 4,825.85 | 251.249 | 1,525.169 | 3,985.834 | 766.785 | 981.426 | 3,483.639 | 1,665.455 | 2,554.279 | 1,431.307 | 2,428.509 | 1,225.474 | 2,248.834 | 1,811.431 | 1,310.247 | 852.846 | 591.009 | 125.112 | 469.608 | 235.167 | 806.135 | 887.939 | 839.815 | 1,464.153 | 1,091.391 | 1,168.704 | 999.508 | 567.37 | 658.795 | 465.942 | 1,510.973 | 162.993 | 1,368.059 | 538.749 | 533.421 | 143.881 | 367.531 | 247.029 | 237.598 | 195.32 | 165.307 | 155.667 | 156.816 | 145.071 | 164.266 | 143.344 | 488.255 | 72.762 | 74.792 | 77.568 | 423.248 | 85.783 | 345.908 | 90.399 | 86.636 | 172.467 | 75.082 | 198.472 | 25.568 | 23.459 | 11.471 | 21.402 | 13.163 | 17.18 | 28.542 | 41.602 | 31.77 | 18.869 | 57.243 | 7.815 | 8.685 | 59.493 | 59.812 | 142.361 | 58.027 | 55.684 | 56.781 | 55.281 | 54.265 | 78.755 | 66.317 | 50.823 | 43.503 | 38.526 | 43.148 | 205.934 | 31.902 | 230.045 | 34.916 | 212.057 | 25.507 | 215.62 |
| Totaal kortlopende verplichtingen
| 12,798.764 | 11,995.1 | 11,549.996 | 12,152.738 | 11,849.319 | 11,207.35 | 11,520.423 | 10,822.035 | 10,398.689 | 11,737.803 | 10,725.673 | 11,865.914 | 12,213.732 | 11,498.74 | 12,530.486 | 12,860.95 | 12,304.729 | 14,534.896 | 12,357.008 | 12,892.582 | 13,458.905 | 11,561.137 | 10,707.889 | 11,226.592 | 10,918.823 | 8,130.776 | 8,361.197 | 7,341.314 | 6,148.391 | 6,498.652 | 5,936.619 | 6,205.326 | 5,367.941 | 5,000.226 | 4,873.489 | 4,545.545 | 4,977.265 | 5,107.188 | 4,487.433 | 4,573.928 | 4,636.298 | 4,538.643 | 3,903.117 | 3,651.628 | 3,532.642 | 3,883.527 | 3,691.052 | 3,397.472 | 1,852.301 | 2,257.517 | 2,080.466 | 1,809.072 | 1,224.802 | 1,328.045 | 1,327.362 | 1,299.307 | 1,339.194 | 1,268.394 | 1,295.468 | 1,319.533 | 1,237.716 | 1,194.824 | 1,859.084 | 2,443.405 | 2,490.225 | 1,864.327 | 1,671.146 | 1,532.168 | 1,452.022 | 1,559.587 | 301.902 | 298.823 | 412.976 | 300.595 | 345.102 | 157.162 | 191.981 | 146.326 | 134.57 | 140.614 | 144.523 | 123.684 | 146.717 | 165.227 | 149.677 | 157.764 | 74.526 | 108.378 | 185.72 | 185.475 | 284.136 | 202.999 | 206.897 | 207.579 | 209.399 | 208.528 | 232.445 | 220.431 | 211.194 | 205.858 | 191.989 | 198.128 | 205.934 | 197.735 | 230.045 | 213.954 | 212.057 | 211.962 | 215.62 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,631.805 | 2,786.059 | 2,627.827 | 3,012.924 | 3,106.133 | 2,584.52 | 2,788.94 | 2,955.965 | 2,361.983 | 1,738.99 | 1,220.049 | 917.739 | 1,030.041 | 1,014.156 | 4,592.455 | 4,615.079 | 4,480.831 | 2,838.222 | 5,372.896 | 5,050.641 | 5,013.347 | 4,697.763 | 4,969.724 | 4,831.772 | 3,652.032 | 1,319.219 | 915.436 | 1,434.815 | 1,968.435 | 1,796.23 | 1,803.229 | 1,404.591 | 1,670.432 | 1,679.521 | 1,503.888 | 1,779.168 | 1,449.232 | 1,513.63 | 3,324.678 | 2,258.734 | 2,303.926 | 2,275.061 | 2,721.824 | 2,753.259 | 2,847.356 | 2,771.31 | 2,849.947 | 2,871.924 | 2,982.806 | 1,939.329 | 2,013.631 | 2,012.933 | 2,234.767 | 2,326.608 | 2,433.588 | 2,457.721 | 1,561.591 | 1,552.176 | 1,524.87 | 1,562.83 | 1,531.89 | 1,535.805 | 698.369 | 776.724 | 686.48 | 837.422 | 792.5 | 865 | 1,080 | 1,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.503 | 35.503 | 35.641 | 35.641 | 0 | 41.117 | 0 | 41.117 | 0 | 41.117 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 221.149 | 230.603 | 196.911 | 185.148 | 199.51 | 194.756 | 189.415 | 183.923 | 175.212 | 177.3 | 178.559 | 206.518 | 208.992 | 189.85 | 339.904 | 346.271 | 326.769 | 307.248 | 296.737 | 297.071 | 244.472 | 248.254 | 234.735 | 187.053 | 186.166 | 193.988 | 174.151 | 105.412 | 96.452 | 92.509 | 100.246 | 67.941 | 85.201 | 87.452 | 84.08 | 85.196 | 6.545 | 85.297 | 10.858 | 67.676 | 11.731 | 65.658 | 16.044 | 16.044 | 16.044 | 19.484 | 19.484 | 20.356 | 10.036 | 10.036 | 10.036 | 10.036 | 10.909 | 10.909 | 10.909 | 10.909 | 11.782 | 11.782 | 11.782 | -1,551.048 | 12.655 | 12.655 | -685.714 | -764.069 | 13.527 | -823.895 | 29.613 | 29.613 | 31.872 | 30.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 314.129 | 315.498 | 173.995 | 179.038 | 179.006 | 174.473 | 160.383 | 164.817 | 165.248 | 159.014 | 27.356 | 27.482 | 29.134 | 30.253 | 27.034 | 27.16 | 27.209 | 27.412 | 26.186 | 26.279 | 26.688 | 26.787 | 26.781 | 26.971 | 26.986 | 27.077 | 28.378 | 28.498 | 28.635 | 28.74 | 29.1 | 28.899 | 29.131 | 29.146 | 31.099 | 30.905 | 31.099 | 31.182 | 31.797 | 31.825 | 31.825 | 31.839 | 31.739 | 31.756 | 31.774 | 31.792 | 31.74 | 32.49 | 32.24 | 32.49 | 32.946 | 32.946 | 33.238 | 33.53 | 32.711 | 32.985 | 33.26 | 34.65 | 34.564 | 49.454 | 49.753 | 50.069 | 50.632 | 51.289 | 51.316 | 51.256 | 94.157 | 90.472 | 70.562 | 73.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 684.852 | 577.099 | 413.87 | 668.487 | 564.032 | 642.479 | 796.279 | 1,002.481 | 631.616 | 493.027 | 589.311 | 326.831 | 352.631 | 367.61 | 317.69 | 360.878 | 414.264 | 195.427 | 99.654 | 98.07 | 96.498 | 94.926 | 130.543 | 179.409 | 702.732 | 735.821 | 846.792 | 194.034 | 140.808 | 188.485 | 130.368 | 486.66 | 125.606 | 175.606 | 243.269 | 6.545 | 73.959 | 127.337 | 127.882 | 99.501 | 87.526 | 15.171 | 32.346 | 33 | 33.155 | 30.271 | 66.041 | 62.135 | 50.529 | 50.075 | 30.235 | 33.929 | 34.147 | 34.962 | 34.124 | 19.591 | 19.759 | 9.926 | 1.35 | 11.782 | 3.65 | 2.3 | 12.655 | 12.655 | 2.17 | 13.527 | 12.124 | 14.33 | 5.35 | 5.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.774 | 0 | 38.774 | 0 | 41.117 | -253.079 | 35.035 |
| Totaal niet-vlottende verplichtingen
| 4,851.935 | 3,909.259 | 3,412.603 | 3,670.501 | 4,048.681 | 3,401.472 | 3,935.017 | 4,123.264 | 3,334.059 | 2,568.331 | 2,015.275 | 1,478.57 | 1,620.798 | 1,601.87 | 5,277.083 | 5,349.388 | 5,249.073 | 3,368.309 | 5,795.473 | 5,472.061 | 5,381.005 | 5,067.73 | 5,361.782 | 5,225.205 | 4,567.916 | 2,253.955 | 1,964.757 | 1,762.758 | 2,234.329 | 2,105.965 | 2,062.942 | 1,988.091 | 1,910.37 | 1,971.725 | 1,862.337 | 1,901.814 | 1,567.381 | 1,640.968 | 3,463.418 | 2,358.235 | 2,403.183 | 2,387.729 | 2,817.996 | 2,850.102 | 2,944.372 | 2,872.339 | 2,935.472 | 2,954.415 | 3,075.61 | 2,031.931 | 2,096.885 | 2,089.845 | 2,313.061 | 2,406.009 | 2,511.332 | 2,521.207 | 1,626.392 | 1,608.535 | 1,572.567 | 1,624.065 | 1,597.947 | 1,600.828 | 761.655 | 840.667 | 753.493 | 902.205 | 928.394 | 999.415 | 1,187.784 | 1,189.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.503 | 35.503 | 35.641 | 35.641 | 38.774 | 41.117 | 38.774 | 41.117 | 41.117 | -211.962 | 35.035 |
| Totaal passiva
| 17,650.7 | 15,904.359 | 14,962.599 | 15,823.238 | 15,898 | 14,608.822 | 15,455.44 | 14,945.298 | 13,732.748 | 14,306.134 | 12,740.948 | 13,344.484 | 13,834.531 | 13,100.61 | 17,807.57 | 18,210.338 | 17,553.802 | 17,903.205 | 18,152.481 | 18,364.643 | 18,839.91 | 16,628.867 | 16,069.671 | 16,451.797 | 15,486.739 | 10,384.732 | 10,325.953 | 9,104.072 | 8,382.72 | 8,604.617 | 7,999.562 | 8,193.417 | 7,278.31 | 6,971.951 | 6,735.826 | 6,447.36 | 6,544.646 | 6,748.156 | 7,950.851 | 6,932.163 | 7,039.481 | 6,926.372 | 6,721.113 | 6,501.73 | 6,477.015 | 6,755.866 | 6,626.523 | 6,351.887 | 4,927.911 | 4,289.448 | 4,177.351 | 3,898.916 | 3,537.863 | 3,734.055 | 3,838.695 | 3,820.514 | 2,965.586 | 2,876.929 | 2,868.034 | 2,943.598 | 2,835.664 | 2,795.652 | 2,620.739 | 3,284.072 | 3,243.719 | 2,766.532 | 2,599.54 | 2,531.583 | 2,639.806 | 2,749.385 | 301.902 | 298.823 | 412.976 | 300.595 | 345.102 | 157.162 | 191.981 | 146.326 | 134.57 | 140.614 | 144.523 | 123.684 | 146.717 | 165.227 | 149.677 | 157.764 | 74.526 | 108.378 | 185.72 | 185.475 | 284.136 | 202.999 | 206.897 | 207.579 | 209.399 | 208.528 | 232.445 | 220.431 | 246.697 | 241.361 | 227.63 | 233.769 | 244.708 | 238.852 | 268.819 | 255.071 | 253.175 | 494.753 | 250.656 |
| 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 | 6.388 | 8.23 | 13.208 | 11.627 | 13.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,013.874 | 3,013.874 | 3,013.874 | 3,013.874 | 3,013.874 | 3,013.874 | 3,013.874 | 3,013.874 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 3,013.897 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 2,468.874 | 949.567 | 949.567 | 949.567 | 949.567 | 949.567 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 827.467 | 413.733 | 413.733 | 126.733 | 126.733 | 126.733 | 126.733 | 126.733 | 126.733 | 126.733 | 126.733 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 110.794 | 100.722 | 100.722 | 100.722 | 100.722 | 100.722 | 100.722 | 100.722 |
| Ingehouden winsten
| 4,480.517 | 4,202.474 | 4,144.082 | 4,058.048 | 4,923.873 | 4,825.11 | 5,059.506 | 5,142.133 | 5,346.684 | 5,281.041 | 4,776.538 | 5,464.907 | 5,128.589 | 4,840.736 | 4,562.519 | 4,335.341 | 4,273.448 | 4,251.69 | 4,018.729 | 4,097.432 | 4,148.588 | 3,845.378 | 3,548.359 | 3,192.645 | 3,246.255 | 2,792.194 | 2,690.041 | 1,837.286 | 1,581.576 | 1,451.871 | 1,280.09 | 1,163.959 | 996.545 | 955.551 | 916.725 | 881.702 | 933.217 | 920.134 | 929.05 | 884.281 | 1,001.772 | 986.848 | 954.448 | 941.11 | 908.962 | 889.872 | 866.86 | 806.936 | 850.577 | 841.445 | 823.685 | 816.411 | 749.754 | 733.613 | 700.142 | 619.312 | 517.599 | 446.348 | 375.858 | 298.25 | 223.062 | 201.24 | 156.861 | 142.733 | 218.569 | 212.335 | 212.216 | 188.102 | 141.636 | 99.593 | 77.715 | 72.3 | 68.879 | 63.239 | 58.914 | 54.238 | 45.846 | 40.973 | 37.297 | 33.699 | 31.821 | 23.012 | 24.415 | 19.777 | -86.965 | -95.64 | -99.532 | -103.957 | -108.059 | -109.456 | -107.474 | -110.7 | -110.051 | -111.794 | -104.049 | -106.779 | -107.835 | -101.176 | -46.88 | -34.253 | -3.614 | 2.663 | 5.398 | 8.421 | 6.968 | 6.948 | 5.043 | 22.962 | 20.334 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,303.609 | 992.529 | 2,306.126 | 995.012 | 2,161.3 | 762.59 | 1,994.778 | 602.757 | 2,242.835 | 975.058 | 1,836.675 | 563.535 | 1,539.346 | 280.579 | 730.878 | 6.08 | 5.352 | 4.484 | 1.245 | 2.291 | 2.031 | 51.939 | 60.362 | 58.452 | 89.303 | 239.106 | 129.031 | 144.453 | 41.701 | 21.102 | 17.023 | -6.388 | -8.23 | -13.208 | -11.627 | -13.201 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,612.159 | 1,924.017 | -375.961 | 1,982.686 | 1,980.072 | 1,963.143 | 1,914.835 | 2,031.636 | -41.39 | 855.389 | -971.314 | 1,258.701 | -1,010.086 | 251.489 | -1,010.086 | -559.463 | -1,010.086 | -559.463 | -294.095 | -493.946 | -1,010.086 | -201.4 | 268.506 | 186.389 | 806.885 | 689.235 | 874.59 | 83.681 | 363.881 | 1,784.354 | 254.404 | 216.513 | 233.536 | 216.513 | 227.444 | 227.444 | 221.152 | 221.152 | 206.918 | 206.918 | 1,631.268 | 1,631.268 | 1,538.44 | 1,538.439 | 1,538.439 | 687.639 | 892.926 | 926.21 | 928.34 | 997.134 | 911.303 | 911.303 | 911.303 | 911.303 | 911.303 | 911.303 | 911.303 | 911.303 | 912.987 | 912.987 | 912.987 | 857.51 | 857.51 | 857.51 | 857.51 | 857.51 | 974.212 | 966.294 | 1,317.93 | 1,329.508 | 56.256 | 56.256 | 56.241 | 56.541 | 53.764 | 53.764 | 53.764 | 53.764 | 67.092 | 72.632 | 67.092 | 67.092 | 63.047 | 63.031 | 158.671 | 158.671 | 158.671 | 158.671 | 124.642 | 124.642 | 124.626 | 124.622 | 124.622 | 124.616 | 124.395 | 131.993 | 130.288 | 137.113 | 137.527 | 206.906 | 137.195 | 137.339 | 138.347 | 138.717 | 137.724 | 137.724 | 125.843 | 117.99 | 113.954 |
| Totaal eigen vermogen van aandeelhouders
| 9,106.55 | 9,140.366 | 9,085.605 | 9,054.608 | 9,922.867 | 9,802.127 | 9,997.646 | 10,187.644 | 10,313.969 | 9,753.084 | 9,061.957 | 9,744.124 | 8,969.075 | 8,669.657 | 8,105.677 | 7,070.355 | 7,008.137 | 6,986.558 | 6,743.883 | 6,886.83 | 7,003.108 | 6,925.129 | 6,830.762 | 6,691.261 | 7,067.036 | 6,800.17 | 6,578.529 | 4,780.117 | 4,414.33 | 4,300.048 | 4,003.368 | 3,870.448 | 3,698.955 | 3,634.55 | 3,604.813 | 3,564.812 | 3,611.616 | 3,596.958 | 3,604.842 | 3,560.073 | 3,582.607 | 3,567.683 | 3,490.086 | 3,476.747 | 3,444.598 | 2,452.609 | 2,620.537 | 2,560.613 | 2,606.384 | 2,593.373 | 2,562.455 | 2,555.181 | 2,488.524 | 2,472.383 | 2,438.912 | 2,358.081 | 2,256.369 | 2,185.118 | 2,116.312 | 2,038.705 | 1,963.516 | 1,886.217 | 1,841.839 | 1,827.71 | 1,903.546 | 1,897.312 | 2,013.895 | 1,981.863 | 1,873.3 | 1,842.834 | 260.705 | 255.289 | 251.854 | 246.211 | 239.412 | 234.736 | 226.344 | 221.47 | 215.184 | 217.126 | 209.708 | 200.898 | 198.257 | 193.602 | 182.5 | 173.826 | 169.934 | 165.508 | 127.377 | 125.98 | 127.946 | 124.716 | 125.366 | 123.617 | 131.14 | 128.41 | 133.247 | 139.906 | 201.442 | 214.069 | 244.376 | 250.652 | 244.467 | 247.86 | 245.414 | 245.395 | 231.609 | 241.674 | 235.011 |
| Totaal eigen vermogen
| 9,430.245 | 9,456.295 | 9,391.048 | 9,362.253 | 10,256.524 | 10,143.492 | 10,353.507 | 10,539.639 | 10,741.427 | 10,182.068 | 9,470.329 | 10,159.051 | 9,367.38 | 9,055.508 | 11,443.854 | 9,735.377 | 9,819.739 | 9,900.72 | 9,488.356 | 9,884.5 | 10,221.737 | 9,778.201 | 9,715.866 | 9,441.003 | 10,106.499 | 9,237.689 | 8,968.27 | 5,276.609 | 4,913.674 | 4,810.46 | 4,516.949 | 4,418.619 | 4,264.011 | 4,205.777 | 4,250.01 | 4,173.802 | 4,192.426 | 4,180.496 | 4,204.402 | 4,177.366 | 4,204.61 | 4,184.185 | 4,407.379 | 4,371.754 | 4,346.107 | 3,350.973 | 3,504.708 | 3,432.472 | 3,403.577 | 3,404.727 | 3,389.088 | 3,365.044 | 3,294.479 | 3,269.337 | 3,216.754 | 3,163.47 | 3,047.54 | 2,954.79 | 2,861.147 | 2,761.536 | 2,666.477 | 2,307.947 | 2,256.947 | 2,234.21 | 2,307.487 | 2,297.475 | 2,425.88 | 2,382.961 | 2,261.369 | 2,220.123 | 299.123 | 292.919 | 288.508 | 282.196 | 275.155 | 234.736 | 226.344 | 221.47 | 215.184 | 217.126 | 209.708 | 200.898 | 198.257 | 193.602 | 182.5 | 173.826 | 169.934 | 165.508 | 129.276 | 127.833 | 129.989 | 126.687 | 127.245 | 125.463 | 133.332 | 130.549 | 139.298 | 145.949 | 207.721 | 220.307 | 250.478 | 256.824 | 250.642 | 254.101 | 251.542 | 251.618 | 231.609 | 241.674 | 235.011 |
| Totaal passiva en aandeelhoudersvermogen
| 27,080.944 | 25,360.654 | 24,353.647 | 25,375.44 | 26,154.524 | 24,951.87 | 25,808.947 | 25,484.938 | 24,474.175 | 24,488.203 | 22,211.277 | 23,503.535 | 23,201.911 | 22,156.118 | 29,251.423 | 27,945.715 | 27,373.541 | 27,803.925 | 27,640.836 | 28,249.143 | 29,061.647 | 26,407.067 | 25,785.538 | 25,892.8 | 25,593.238 | 19,622.42 | 19,294.224 | 14,380.681 | 13,296.394 | 13,415.077 | 12,516.51 | 12,612.036 | 11,542.321 | 11,177.728 | 10,985.836 | 10,621.161 | 10,737.072 | 10,928.653 | 12,155.254 | 11,109.529 | 11,244.091 | 11,110.558 | 11,128.492 | 10,873.484 | 10,823.122 | 10,106.839 | 10,131.231 | 9,784.36 | 8,331.488 | 7,694.175 | 7,566.439 | 7,263.96 | 6,832.343 | 7,003.392 | 7,055.448 | 6,983.984 | 6,013.126 | 5,831.719 | 5,729.181 | 5,705.134 | 5,502.141 | 5,103.598 | 4,877.686 | 5,518.281 | 5,551.206 | 5,064.007 | 5,025.42 | 4,914.544 | 4,901.175 | 4,969.508 | 601.025 | 591.743 | 701.485 | 582.791 | 620.257 | 391.898 | 418.325 | 367.797 | 349.754 | 357.74 | 354.231 | 324.582 | 344.974 | 358.829 | 332.178 | 331.589 | 244.46 | 273.886 | 314.997 | 313.308 | 414.124 | 329.687 | 334.142 | 333.042 | 342.731 | 339.077 | 371.743 | 366.379 | 454.418 | 461.668 | 478.108 | 490.593 | 495.35 | 492.953 | 520.361 | 506.689 | 484.784 | 494.753 | 485.684 |