Xiamen King Long Motor Group Co., Ltd.
SSE:600686.SS
12.99 (CNY) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,731.956 | 6,233.877 | 5,320.522 | 5,546.037 | 5,803.322 | 6,287.097 | 6,308.267 | 6,330.936 | 5,831.35 | 5,613.926 | 4,700.867 | 5,104.642 | 5,409.789 | 6,576.335 | 4,842.744 | 4,711.047 | 4,060.116 | 4,689.182 | 3,905.873 | 4,732.37 | 4,325.475 | 5,799.943 | 4,089.619 | 4,249.27 | 4,452.971 | 6,391.47 | 5,140.86 | 5,021.515 | 5,231.065 | 5,362.731 | 5,155.185 | 4,750.938 | 5,722.08 | 5,202.423 | 4,635.895 | 4,682.708 | 4,011.769 | 6,199.579 | 5,155.526 | 3,336.376 | 3,148.402 | 4,094.744 | 2,960.839 | 2,437.742 | 2,163.007 | 4,402.663 | 3,794.18 | 3,296.386 | 3,065.511 | 4,445.575 | 4,753.214 | 2,960.963 | 3,403.169 | 4,358.727 | 3,974.792 | 3,428.508 | 3,749.363 | 4,204.141 | 4,257.669 | 3,420.256 | 2,983.887 | 3,231.572 | 2,703.519 | 2,134.557 | 1,754.594 | 2,208.199 | 1,774.51 | 1,758.422 | 1,696.423 | 2,129.518 | 1,706.261 | 1,567.929 | 1,303.021 | 1,734.629 | 1,165.012 | 1,102.517 | 870.436 | 1,051.233 | 749.312 | 545.282 | 543.122 | 441.422 | 300.132 | 409.752 | 372.918 | 495.06 | 310.769 | 217.894 | 179.985 | 338.481 | 283.05 | 234.353 | 134.411 | 186.841 | 127.177 | 189.332 | 104.297 | 112.121 | 55.131 | 78.961 | 65.755 | 63.63 | 0 | 105.764 | 0 | 99.857 | 0 | 40.25 | 0 |
| Kortetermijnbeleggingen
| 1,752.191 | 2,048.266 | 3,003.647 | 3,074.202 | 2,551.253 | 1,996.344 | 2,240.5 | 1,839.088 | 1,550.574 | 1,585.872 | 1,732.5 | 1,474.007 | 3,572.346 | 2,526.229 | 2,434.135 | 2,239.731 | 2,983.671 | 1,546.901 | 2,293.023 | 2,632.306 | 2,914.617 | 1,411.383 | 1,978.459 | 952.036 | 1,271.89 | 1.112 | -133.298 | -137.843 | 9.508 | 2.112 | 27.981 | 16.864 | 1.799 | 1.5 | -138.896 | 946.8 | -118.087 | -121.404 | -123.489 | 0.576 | 1.847 | 0.49 | -120.129 | -128.125 | 1.659 | 4.243 | -111.656 | -98.314 | 1.441 | 1.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.678 | -41.428 | -36.67 | 31.317 | 0 | 0 | 0 | 0 | 0 | 0 | 3.112 | 3.112 | 53.5 | 3.5 | 3.5 | 3.5 | 3.502 | 3.502 | 3.502 | 3.593 | 0.034 | 0.034 | 0 | 0.082 | 0.156 | 1.044 | 0.044 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.523 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 7,484.146 | 8,282.143 | 8,324.169 | 8,620.239 | 8,354.575 | 8,283.441 | 8,548.767 | 8,170.024 | 7,381.924 | 7,199.798 | 6,433.367 | 6,578.649 | 8,982.136 | 9,102.564 | 7,276.878 | 6,950.778 | 7,043.787 | 6,236.082 | 6,198.896 | 7,364.676 | 7,240.092 | 7,211.326 | 6,068.079 | 5,201.305 | 5,724.861 | 6,392.582 | 5,140.86 | 5,021.515 | 5,240.572 | 5,364.843 | 5,183.165 | 4,767.802 | 5,723.879 | 5,203.923 | 4,635.895 | 4,682.708 | 4,011.769 | 6,199.579 | 5,155.526 | 3,336.951 | 3,150.249 | 4,095.234 | 2,960.839 | 2,437.742 | 2,164.666 | 4,406.906 | 3,794.18 | 3,296.386 | 3,066.951 | 4,447.016 | 4,753.214 | 2,960.963 | 3,403.169 | 4,358.727 | 3,974.792 | 3,428.508 | 3,749.363 | 4,204.141 | 4,257.669 | 3,420.256 | 2,983.887 | 3,231.572 | 2,703.519 | 2,134.557 | 1,754.594 | 2,208.199 | 1,774.51 | 1,758.422 | 1,696.423 | 2,129.518 | 1,706.261 | 1,567.929 | 1,303.021 | 1,734.629 | 1,165.012 | 1,102.517 | 870.436 | 1,051.233 | 749.312 | 545.282 | 546.234 | 444.534 | 353.632 | 413.252 | 376.418 | 498.56 | 314.27 | 221.396 | 183.487 | 342.074 | 283.084 | 234.387 | 134.411 | 186.923 | 127.333 | 190.376 | 104.341 | 112.181 | 55.131 | 78.961 | 65.755 | 63.63 | 0 | 105.764 | 0 | 99.857 | 0 | 40.773 | 0 |
| Nettovorderingen
| 6,037.944 | 5,797.9 | 5,651.259 | 7,894.646 | 5,276.676 | 5,293.643 | 5,311.489 | 7,701.151 | 6,708.147 | 0 | 8,124.299 | 7,766.061 | 7,501.857 | 7,101.672 | 7,485.016 | 7,466.453 | 7,403.588 | 9,215.303 | 9,703.406 | 9,726.837 | 10,095.79 | 11,567.516 | 11,913.561 | 11,129.216 | 12,501.75 | 12,995.026 | 13,092.957 | 13,804.203 | 14,011.304 | 13,541.087 | 10,821.268 | 10,285.907 | 10,060.62 | 12,760.447 | 15,321.79 | 15,102.067 | 14,267.604 | 12,536.853 | 10,725.904 | 10,519.479 | 9,335.063 | 8,304.284 | 9,368.97 | 8,206.75 | 7,414.51 | 6,363.975 | 7,736.749 | 7,855.119 | 6,412.775 | 5,185.658 | 5,942.663 | 5,935.438 | 5,209.077 | 4,727.926 | 0 | 5,246.609 | 4,690.691 | 4,257.588 | 4,108.86 | 3,653.266 | 3,437.645 | 2,955.265 | 2,742.746 | 2,404.754 | 2,291.735 | 2,325.715 | 2,937.871 | 2,294.804 | 1,946.223 | 1,964.431 | 2,125.186 | 1,922.498 | 1,843.82 | 1,152.939 | 1,767.086 | 1,422.262 | 970.243 | 912.592 | 967.949 | 674.666 | 508.121 | 198 | 248.844 | 177.948 | 189.675 | 138.84 | 196.162 | 111.4 | 136.072 | 90.78 | 0 | 0 | 0 | 39.729 | 0 | 2.584 | 2.701 | 4.376 | 2.643 | 8.197 | 10.53 | 5.338 | 0 | 156.911 | 0 | 9.173 | 0 | 0 | 0 |
| Voorraad
| 2,887.187 | 2,063.288 | 3,054.457 | 2,436.817 | 2,832.289 | 2,221.002 | 3,013.008 | 2,914.102 | 3,625.446 | 2,696.123 | 3,836.718 | 3,084.998 | 3,044.54 | 2,537.146 | 2,752.112 | 2,449.493 | 1,791.131 | 1,913.847 | 2,057.228 | 1,857.61 | 2,281.928 | 1,768.802 | 2,004.103 | 1,709.579 | 1,692.179 | 1,535.2 | 1,925.657 | 1,777.94 | 1,910.112 | 1,252.192 | 1,870.159 | 1,836.223 | 1,506.357 | 1,435.545 | 2,364.273 | 2,057.882 | 2,354.331 | 3,145.454 | 2,989.446 | 2,673.413 | 2,219.893 | 1,712.58 | 1,661.279 | 1,786.028 | 1,760.406 | 1,742.377 | 1,845.854 | 1,891.052 | 2,164.639 | 2,030.422 | 1,802.155 | 1,823.708 | 1,781.827 | 2,119.961 | 1,907.855 | 1,961.373 | 1,851.398 | 1,960.347 | 1,408.023 | 1,575.484 | 1,488.166 | 1,336.415 | 1,245.757 | 1,313.352 | 1,437.937 | 1,742.024 | 1,450.822 | 1,522.844 | 1,498.26 | 1,324.831 | 1,235.557 | 1,357.295 | 1,098.814 | 1,263.945 | 896.78 | 917.478 | 939.626 | 1,060.588 | 1,095.49 | 925.658 | 808.965 | 391.136 | 485.883 | 513.137 | 415.378 | 398.113 | 439.258 | 453.401 | 457.927 | 337.914 | 439.748 | 419.893 | 373.537 | 302.623 | 309.666 | 227.655 | 260.547 | 167.87 | 158.19 | 131.239 | 142.533 | 102.687 | 0 | 8.216 | 0 | 110.513 | 0 | 162.567 | 0 |
| Overige vlottende activa
| 3,382.919 | 3,004.246 | 2,928.823 | 248.677 | 1,970.898 | 1,833.2 | 1,856.077 | 3,049.253 | 4,466.99 | 596.663 | 2,678.45 | 2,180.212 | 537.49 | 3,236.104 | 3,372.139 | 3,186.279 | 443.69 | 2,017.266 | 3,165.078 | 3,265.98 | 3,657.888 | 2,202.042 | 2,822.243 | 1,915.076 | 2,222.182 | 1,395.651 | 2,465.3 | 1,066.582 | 1,734.475 | 760.56 | 2,577.242 | 1,094.956 | 2,709 | 898.743 | 2,585.989 | 1,105.358 | 1,255.419 | 650.831 | 2,079.797 | 897.398 | 1,437.031 | 633.384 | 1,275.463 | 936.914 | 1,800.611 | 570.93 | 683.698 | 363.34 | 646.737 | 379.654 | -71.845 | -73.484 | -86.522 | -66.844 | 6,131.024 | -72.334 | -41.523 | -51.717 | -61.017 | -48.54 | -88.215 | -103.583 | -55.732 | -44.174 | -58.808 | -70.333 | -66.034 | -79.954 | -105.325 | -92.928 | -126.193 | -158.658 | -143.501 | 172.536 | -110.263 | -90.428 | -63.179 | -117.339 | -89.207 | -58.051 | -24.027 | -9.58 | -26.983 | -23.664 | -10.006 | 52.13 | 46.272 | 38.317 | 70.201 | 36.189 | 109.293 | 106.938 | 68.25 | 70.426 | -33.594 | 110.394 | 102.249 | 76.202 | 122.953 | 133.555 | 137.318 | 99.224 | 312.618 | 158.429 | 370.694 | 202.217 | 343.468 | 162.23 | 318.845 |
| Totaal vlottende activa
| 19,792.196 | 19,147.577 | 19,958.708 | 19,200.379 | 18,434.438 | 17,374.326 | 19,153.587 | 19,677.305 | 20,297.449 | 19,822.944 | 18,871.05 | 17,991.994 | 20,321.458 | 20,342.465 | 18,258.39 | 17,535.872 | 16,882.548 | 17,740.862 | 18,535.901 | 19,375.888 | 20,014.47 | 21,200.989 | 20,419.853 | 18,771.382 | 20,499.895 | 22,194.312 | 22,624.774 | 23,504.855 | 22,896.464 | 21,992.65 | 20,288.88 | 18,877.211 | 19,842.696 | 22,179.48 | 24,481.139 | 23,664.413 | 22,694.345 | 22,478.451 | 20,126.062 | 17,521.189 | 15,420.3 | 15,375.199 | 14,574.643 | 13,242.059 | 12,297.87 | 13,469.765 | 14,365.835 | 13,182.557 | 12,044.524 | 12,228.257 | 12,426.187 | 10,646.624 | 10,307.552 | 11,139.77 | 12,013.671 | 10,564.155 | 10,249.929 | 10,370.359 | 9,713.534 | 8,600.465 | 7,821.483 | 7,419.669 | 6,636.29 | 5,808.489 | 5,425.458 | 6,205.605 | 6,097.17 | 5,496.115 | 5,035.582 | 5,325.852 | 4,940.811 | 4,689.064 | 4,102.154 | 4,157.351 | 3,718.615 | 3,351.829 | 2,717.126 | 2,907.074 | 2,723.544 | 2,087.554 | 1,839.294 | 1,024.09 | 1,061.376 | 1,080.673 | 971.465 | 1,036.261 | 951.336 | 788.953 | 780.995 | 774.963 | 894.702 | 831.209 | 630.138 | 599.701 | 553.263 | 529.264 | 469.839 | 360.629 | 338.916 | 351.953 | 356.136 | 270.878 | 312.618 | 365.371 | 370.694 | 421.76 | 343.468 | 365.57 | 318.845 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,363.563 | 3,385.923 | 3,345.948 | 3,400.613 | 3,412.974 | 3,476.496 | 3,490.664 | 3,551.23 | 3,626.987 | 3,698.927 | 3,685.784 | 3,743.709 | 3,823.845 | 3,832.5 | 3,829.866 | 3,847.47 | 3,847.803 | 3,667.481 | 3,687.266 | 3,468.738 | 3,305.487 | 3,182.65 | 2,426.003 | 2,272.078 | 2,012.27 | 2,009.891 | 1,908.605 | 1,899.913 | 1,874.359 | 1,871.922 | 1,914.805 | 1,932.632 | 1,927.034 | 1,920.704 | 1,953.033 | 1,951.46 | 1,891.925 | 1,860.057 | 1,880.681 | 1,870.716 | 1,881.415 | 1,934.587 | 1,882.653 | 1,895.357 | 1,896.903 | 1,688.732 | 1,609.961 | 1,696.582 | 1,725.119 | 1,692.966 | 1,697.285 | 1,694.906 | 1,608.399 | 1,616.853 | 1,487.136 | 1,493.842 | 1,472.566 | 1,516.141 | 1,466.985 | 1,469.907 | 1,483.304 | 1,525.021 | 1,400.327 | 1,411.811 | 1,422.535 | 1,396.641 | 1,312.433 | 1,275.476 | 1,249.632 | 1,261.127 | 1,160.508 | 1,089.473 | 1,124.974 | 1,076.149 | 944.952 | 896.034 | 845.338 | 740.187 | 649.385 | 339.206 | 320.027 | 222.608 | 217.304 | 216.488 | 215.507 | 224.731 | 225.722 | 233.321 | 239.417 | 243.316 | 240.28 | 247.119 | 241.741 | 243.765 | 196.969 | 225.586 | 236.136 | 236.533 | 238.338 | 245.608 | 250.634 | 255.925 | 189.642 | 194.853 | 179.505 | 180.285 | 149.891 | 147.498 | 85.349 |
| Goodwill
| 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 89.648 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.48 | 71.48 | 71.48 | 71.48 | 71.746 | 71.746 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 71.306 | 75.826 | 75.826 | 75.826 | 75.826 | 75.826 | 75.826 | 75.826 | 75.826 | 72.148 | 66.688 | 0 | 75.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 593.617 | 596.692 | 599.846 | 605.32 | 610.802 | 616.234 | 608.889 | 607.3 | 621.185 | 626.904 | 635.069 | 636.834 | 643.621 | 651.067 | 641.38 | 647.092 | 635.109 | 624.394 | 591.801 | 595.608 | 601.396 | 604.773 | 613.232 | 615.977 | 618.051 | 520.623 | 523.606 | 529.188 | 280.839 | 282.978 | 279.449 | 279.839 | 281.054 | 285.235 | 285.408 | 288.381 | 273.594 | 277.17 | 280.898 | 283.854 | 283.014 | 291.757 | 290.14 | 288.835 | 285.134 | 287.636 | 290.393 | 293.299 | 291.89 | 293.792 | 296.359 | 197.523 | 199.975 | 201.962 | 199.588 | 200.349 | 207.895 | 212.082 | 212.785 | 213.389 | 213.843 | 215.815 | 216.703 | 209.978 | 211.591 | 212.979 | 206.383 | 207.034 | 208.572 | 210.238 | 172.039 | 166.828 | 73.876 | 87.956 | 88.91 | 89.788 | 75.145 | 56.439 | 72.95 | 48.506 | 49.809 | 49.434 | 49.924 | 50.414 | 50.99 | 51.394 | 51.907 | 52.389 | 52.872 | 53.354 | 53.851 | 48.498 | 48.121 | 48.557 | 50.312 | 53.135 | 42.833 | 43.65 | 44.467 | 45.214 | 41.393 | 42.115 | 43.008 | 26.736 | 27.183 | 27.574 | 28.256 | 0 | 0 |
| Goodwill en immateriële activa
| 683.265 | 686.34 | 689.494 | 694.968 | 700.45 | 705.882 | 698.537 | 696.948 | 710.833 | 716.552 | 724.717 | 726.482 | 733.269 | 740.714 | 731.028 | 736.74 | 724.757 | 714.042 | 681.449 | 685.256 | 691.044 | 694.421 | 684.538 | 687.282 | 689.357 | 591.929 | 594.912 | 600.494 | 352.144 | 354.284 | 350.929 | 351.319 | 352.534 | 356.715 | 357.153 | 360.127 | 344.899 | 348.476 | 352.203 | 355.16 | 354.319 | 363.063 | 361.445 | 360.141 | 356.439 | 358.941 | 361.698 | 364.605 | 363.195 | 365.098 | 367.664 | 268.829 | 271.28 | 273.268 | 270.893 | 271.654 | 279.201 | 283.388 | 284.091 | 284.694 | 285.149 | 287.12 | 292.529 | 285.804 | 287.417 | 288.806 | 282.209 | 282.86 | 284.399 | 286.065 | 244.188 | 233.516 | 73.876 | 87.956 | 88.91 | 89.788 | 75.145 | 56.439 | 72.95 | 48.506 | 49.809 | 49.434 | 49.924 | 50.414 | 50.99 | 51.394 | 51.907 | 52.389 | 52.872 | 53.354 | 53.851 | 48.498 | 48.121 | 48.557 | 50.312 | 53.135 | 42.833 | 43.65 | 44.467 | 45.214 | 41.393 | 42.115 | 43.008 | 26.736 | 27.183 | 27.574 | 28.256 | 0 | 0 |
| Langetermijnbeleggingen
| 311.551 | -41.394 | -897.507 | 3,564.141 | 109.828 | 636.095 | -300.499 | -191.498 | -7.213 | -288.361 | -973.152 | -770.953 | -3,274.86 | -2,230.028 | -2,098.287 | -1,897.791 | -2,609.593 | -1,169.327 | -1,962.72 | -2,296.576 | -2,581.528 | -1,076.347 | -1,622.506 | -593.918 | -918.616 | 197.477 | 278.56 | 286.704 | 145.814 | 154.709 | 125.03 | 135.474 | 157.121 | 157.744 | 289.924 | 148.84 | 274.377 | 276.231 | 269.793 | 151.63 | 146.901 | 163.305 | 275.386 | 282.582 | 158.632 | 155.57 | 273.386 | 250.167 | 159.485 | 158.405 | 157.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.624 | 118.542 | 183.766 | 31.319 | 0 | 0 | 0 | 0 | 0 | 0 | 234.599 | 201.752 | 145.199 | 74.236 | 77.654 | 78.209 | 96.833 | 96.619 | 104.364 | 102.603 | 107.673 | 105.417 | 0 | 88.149 | 128.031 | 75.315 | 59.843 | 57.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 427.875 | 424.505 | 403.657 | 404.163 | 408.552 | 403.647 | 422.827 | 426.353 | 420.639 | 431.475 | 385.665 | 385.665 | 384.37 | 384.049 | 375.825 | 375.645 | 380.487 | 375.645 | 410.367 | 410.367 | 410.043 | 410.043 | 423.919 | 420.374 | 427.433 | 421.645 | 437.203 | 444.858 | 432.606 | 431.739 | 414.469 | 397.354 | 405.045 | 405.677 | 477.683 | 451.239 | 412.129 | 386.429 | 230.062 | 208.189 | 167.7 | 167.497 | 129.656 | 130.075 | 125.443 | 124.751 | 111.969 | 111.969 | 106.363 | 106.363 | 84.298 | 83.956 | 81.598 | 81.611 | 82.048 | 82.048 | 80.019 | 80.039 | 73.441 | 73.441 | 70.395 | 70.426 | 63.498 | 63.861 | 63.216 | 63.216 | 38.465 | 38.803 | 38.607 | 39.897 | 38.584 | 38.473 | 34.157 | 32.247 | 0 | 0 | 0 | 0 | 0 | 0 | 5.699 | 5.683 | 57.051 | 6.929 | 7.356 | 6.495 | 6.257 | 6.477 | 7 | 6.839 | 4.771 | 4.715 | 0 | 3.568 | 2.006 | 2.659 | 3.116 | 0.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,267.154 | 3,730.228 | 4,309.391 | 20.883 | 4,077.444 | 3,762.622 | 3,892.769 | 3,739.544 | 2,976.567 | 3,374.29 | 2,220.874 | 1,905.57 | 4,113.614 | 3,014.95 | 3,279.395 | 3,038.076 | 3,808.878 | 2,392.096 | 2,430.666 | 2,766.366 | 3,063.96 | 1,553.847 | 2,256.607 | 1,266.622 | 1,634.244 | 408.968 | 57.044 | 68.102 | 327.129 | 294.589 | 189.834 | 172.419 | 168.518 | 169.6 | 4.228 | 127.183 | 28.345 | 31.875 | 21.934 | 161.611 | 151.747 | 425.886 | 267 | 417 | 285.298 | 290.942 | 150 | 150 | 98.69 | 105.162 | 91.764 | 172.037 | 175.871 | 169.384 | 177.064 | 166.553 | 157.982 | 179.107 | 144 | 143.238 | 143.302 | 141.835 | 146.67 | 146.601 | 141.735 | 121.801 | 136.299 | 151.862 | 141.041 | 131.758 | 0.688 | 0.688 | 1.372 | 79.553 | 129.625 | 130.719 | 130.189 | 139.513 | 161.459 | 256.153 | 23.767 | 23.789 | 26.062 | 26.118 | 26.539 | 26.636 | 3.225 | 3.353 | 3.608 | 3.608 | 2.883 | 3.842 | 93.05 | 4.595 | 9.182 | 9.909 | 10.128 | 10.839 | 56.128 | 53.082 | 53.912 | 57.9 | 82.858 | 55.492 | 35.456 | 32.551 | 57.924 | 88.998 | 80.539 |
| Totaal niet-vlottende activa
| 8,053.408 | 8,185.602 | 7,850.984 | 8,084.767 | 8,709.248 | 8,984.742 | 8,204.298 | 8,222.576 | 7,727.813 | 7,932.883 | 6,043.889 | 5,990.474 | 5,780.238 | 5,742.186 | 6,117.827 | 6,100.139 | 6,152.332 | 5,979.938 | 5,247.027 | 5,034.151 | 4,889.006 | 4,764.614 | 4,168.561 | 4,052.438 | 3,844.688 | 3,629.91 | 3,276.322 | 3,300.071 | 3,132.052 | 3,107.242 | 2,995.067 | 2,989.198 | 3,010.252 | 3,010.44 | 3,082.022 | 3,038.849 | 2,951.676 | 2,903.067 | 2,754.672 | 2,747.305 | 2,702.082 | 3,054.338 | 2,916.141 | 3,085.155 | 2,822.716 | 2,618.936 | 2,507.015 | 2,573.323 | 2,452.852 | 2,427.994 | 2,398.079 | 2,219.728 | 2,137.148 | 2,141.116 | 2,017.141 | 2,014.098 | 1,989.768 | 2,058.675 | 1,968.517 | 1,971.281 | 1,982.15 | 2,024.403 | 1,903.024 | 1,908.078 | 1,914.903 | 1,870.463 | 1,769.406 | 1,749.001 | 1,713.678 | 1,718.846 | 1,564.592 | 1,480.693 | 1,418.146 | 1,307.225 | 1,163.487 | 1,116.541 | 1,050.672 | 936.139 | 883.794 | 643.865 | 633.901 | 503.265 | 495.54 | 374.186 | 378.047 | 387.466 | 383.945 | 392.158 | 407.26 | 409.72 | 409.459 | 409.591 | 382.912 | 388.634 | 386.501 | 366.605 | 352.056 | 349.437 | 338.932 | 343.904 | 345.939 | 355.94 | 315.508 | 277.081 | 242.144 | 240.411 | 236.071 | 236.496 | 165.888 |
| Totaal activa
| 27,845.605 | 27,333.179 | 27,809.691 | 27,285.147 | 27,143.685 | 26,359.068 | 27,357.885 | 27,899.881 | 28,025.261 | 27,755.827 | 24,914.939 | 23,982.467 | 26,101.696 | 26,084.65 | 24,376.217 | 23,636.011 | 23,034.88 | 23,720.8 | 23,782.929 | 24,410.039 | 24,903.477 | 25,965.603 | 24,588.414 | 22,823.82 | 24,344.583 | 25,824.222 | 25,901.096 | 26,804.926 | 26,028.516 | 25,099.892 | 23,283.947 | 21,866.409 | 22,852.948 | 25,189.921 | 27,563.161 | 26,703.262 | 25,646.021 | 25,381.518 | 22,880.735 | 20,268.494 | 18,122.382 | 18,429.537 | 17,490.784 | 16,327.214 | 15,120.586 | 16,088.701 | 16,872.85 | 15,755.88 | 14,497.376 | 14,656.251 | 14,824.266 | 12,866.352 | 12,444.7 | 13,280.885 | 14,030.812 | 12,578.253 | 12,239.696 | 12,429.034 | 11,682.052 | 10,571.746 | 9,803.633 | 9,444.071 | 8,539.314 | 7,716.567 | 7,340.361 | 8,076.069 | 7,866.576 | 7,245.117 | 6,749.26 | 7,044.698 | 6,505.403 | 6,169.757 | 5,520.301 | 5,464.576 | 4,882.102 | 4,468.37 | 3,767.798 | 3,843.213 | 3,607.338 | 2,731.418 | 2,473.194 | 1,527.355 | 1,556.915 | 1,454.859 | 1,349.512 | 1,423.727 | 1,335.281 | 1,181.111 | 1,188.255 | 1,184.683 | 1,304.161 | 1,240.8 | 1,013.05 | 988.335 | 939.764 | 895.869 | 821.895 | 710.066 | 677.849 | 695.857 | 702.075 | 626.818 | 628.126 | 642.452 | 612.837 | 662.171 | 579.539 | 602.066 | 484.733 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 14,025.124 | 13,335.052 | 13,395.478 | 6,377.022 | 12,561.053 | 12,676.754 | 13,638.235 | 13,716.337 | 13,528.468 | 13,045.668 | 11,652.848 | 10,630.589 | 11,699.387 | 11,517.567 | 10,244.147 | 9,838.83 | 9,688.695 | 9,763.979 | 10,293.502 | 10,364.006 | 11,666.12 | 12,650.845 | 11,663.819 | 10,622.459 | 11,554.541 | 11,969.124 | 12,737.092 | 13,839.998 | 13,290.44 | 12,527.658 | 11,383.998 | 11,527.825 | 11,628.064 | 13,721.557 | 14,742.867 | 15,269.295 | 15,558.311 | 15,172.429 | 13,796.868 | 12,317.445 | 11,466.645 | 11,271.648 | 10,814.183 | 9,363.713 | 8,949.538 | 9,979.051 | 10,771.897 | 9,611.188 | 9,043.33 | 9,217.883 | 9,536.375 | 7,496.593 | 7,301.089 | 8,226.664 | 9,266.277 | 7,915.327 | 7,873.375 | 7,875.436 | 7,321.642 | 6,400.245 | 5,882.772 | 5,491.823 | 4,863.641 | 4,148.057 | 3,846.331 | 4,477.08 | 4,507.853 | 3,939.842 | 3,582.774 | 3,809.182 | 3,593.011 | 3,397.672 | 3,025.931 | 2,927.146 | 2,737.406 | 2,354.686 | 1,764.158 | 1,812.925 | 1,732.802 | 1,166.767 | 945.977 | 403.268 | 453.312 | 468.654 | 401.056 | 393.149 | 365.548 | 252.456 | 312.493 | 303.304 | 473.124 | 416.158 | 287.794 | 250.088 | 201.068 | 107.677 | 90.836 | 27.839 | 20.072 | 13.798 | 23.302 | 13.369 | 0 | 15.329 | 0 | 34.935 | 0 | 57.51 | 0 |
| Kortlopende schulden
| 592.402 | 529.855 | 667.829 | 779.669 | 2,882.39 | -1,711.032 | -1,983.29 | -1,583.172 | -862.104 | -1,198.602 | 480 | 506.986 | 476.507 | -1,704.956 | 50.057 | -1,234.984 | 867.852 | -268.035 | 172.501 | 841.39 | 1,905.904 | 2,067.806 | 2,089 | -380.949 | 2,525.781 | 2,951.051 | 3,919.691 | 1,222.799 | 2,495.729 | 1,783.451 | 356.383 | 834.079 | 725.198 | 1,024.888 | -1,741.892 | 1,070 | 190 | 100 | 50 | 668.207 | 1,251.343 | 485 | 495.339 | 832.639 | 153.777 | 62.427 | 268.35 | 253.3 | 62.85 | 70 | 84.18 | 72.68 | 74.47 | 86.411 | 6.252 | 4.87 | 180 | 188.309 | 193.098 | 301.098 | 201.846 | 226.428 | 188 | 188 | 248 | 308 | 290 | 262.491 | 212.579 | 212.837 | 108 | 123 | 129.9 | 88 | 230 | 320 | 330 | 299.348 | 262.368 | 317.83 | 349 | 170 | 190 | 124 | 89.35 | 119.35 | 124.35 | 110.35 | 85 | 95 | 120 | 170.001 | 115.07 | 143.4 | 172.96 | 182.842 | 187.223 | 130.613 | 91.341 | 102.357 | 109.117 | 63.659 | 0 | 171.576 | 0 | 146.529 | 0 | 220.829 | 0 |
| Belastingschulden
| 40.478 | 96.836 | 42.915 | 1.799 | 77.762 | 107.81 | 22.376 | 64.302 | 35.659 | 206.532 | 34.982 | 58.063 | 21.952 | 90.495 | 17.44 | 38.486 | 81.636 | 80.032 | 117.141 | 122.814 | 72.816 | 86.295 | 39.732 | 22.995 | 14.818 | 89.207 | 21.155 | 43.16 | 12.995 | 55.116 | 2.235 | 26.213 | 27.458 | 137.414 | 112.059 | 80.893 | 62.536 | 378.236 | 158.324 | 79.995 | 70.036 | 125.686 | 31.034 | 45.47 | 27.651 | 124.808 | -1.171 | 80.24 | 25.868 | 70.564 | -19.166 | 30.825 | 31.393 | 94.92 | -4.611 | 13.331 | -30.999 | 64.707 | 34.768 | 16.144 | -29.288 | 92.909 | 50.179 | 28.018 | -35.788 | 17.67 | -11.253 | 5.868 | -55.185 | 56.344 | 24.021 | -3.67 | 3.39 | 45.134 | 39.487 | 39.379 | 23.054 | 50.755 | 33.107 | -0.98 | 0.438 | 31.368 | 10.101 | 0.467 | 7.578 | 37.478 | 18.805 | 5.661 | 6.281 | 29.931 | 15.235 | 9.702 | 3.061 | 6.183 | 2.808 | 16.188 | -2.035 | 20.295 | 8.952 | 13.664 | 4.326 | 10.403 | 0 | 5.577 | 0 | -18.135 | 0 | -15.21 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,794.999 | 1,607.639 | 2,294.964 | 2,160.021 | 2,184.273 | 2,278.764 | 1,673.69 | 1,806.111 | 1,424.876 | 0 | 0 | 1,702.415 | 1,649.664 | 1,469.695 | 1,526.759 | 1,390.806 | 1,409.124 | 1,567.067 | 1,600.349 | 1,008.124 | 624.135 | 784.394 | 974.895 | 1,332.7 | 1,175.068 | 968.706 | 1,159.577 | 1,426.325 | 1,104.176 | 992.679 | 1,294.673 | 1,586.098 | 1,759.076 | 1,333.232 | 1,034.608 | 1,468.216 | 1,134.037 | 941.735 | 880.541 | 956.184 | 814.488 | 916.537 | 783.948 | 977.232 | 880.367 | 967.769 | 724.866 | 801.243 | 557.185 | 736.648 | 602.479 | 670.694 | 563.494 | 605.504 | 457.226 | 613.873 | 523.331 | 466.021 | 405.236 | 533.267 | 421.315 | 441.858 | 253.375 | 316.679 | 446.087 | 439.485 | 309.192 | 387.74 | 622.434 | 606.091 | 376.512 | 372.476 | 416.88 | 363.32 | 281.227 | 300.642 | 334.266 | 197.759 | 218.773 | 200.878 | 176.957 | 146.536 | 140.913 | 186.114 | 150.824 | 170.309 | 130.681 | 175.994 | 112.254 | 102.716 | 107.715 | 84.642 | 80.374 | 122.006 | 83.394 | 96.421 | 76.498 | 84.301 | 84.545 | 88.774 | 0 | 102.55 | 0 | 99.05 | 0 | 16.167 | 0 |
| Overige kortlopende verplichtingen
| 3,856.838 | 3,395.076 | 1,851.853 | 10,564.649 | 2,424.75 | 109.076 | 279.478 | 226.977 | 977.397 | 1,350.377 | 3,208.56 | 3,260.946 | 3,165.761 | 783.822 | 3,281.829 | 356.985 | 2,250.511 | 898.251 | 134.751 | -121.314 | 1,822.107 | 1,742.151 | 1,278.59 | 697.795 | 1,513.204 | 2,459.218 | 1,743.394 | 548.751 | 2,725.732 | 2,386.982 | 617.089 | 1,901.788 | 2,840.447 | 3,251.31 | 451.752 | 1,777.773 | 1,438.163 | 1,698.655 | 1,832.415 | 1,516.075 | 1,174.729 | 1,668.678 | 1,612.67 | 1,679.699 | 1,121.345 | 1,189.577 | 1,334.349 | 1,359.359 | 1,333.669 | 1,293.579 | 1,263.072 | 1,490.744 | 1,103.493 | 1,026.493 | 1,063.662 | 1,063.246 | 867.708 | 1,040.095 | 1,100.661 | 1,005.245 | 1,017.874 | 980.263 | 690.729 | 701.842 | 615.307 | 587.986 | 703.831 | 643.493 | 635.593 | 675.536 | 905.147 | 877.419 | 594.065 | 757.827 | 638.633 | 603.588 | 520.359 | 587.32 | 458.132 | 380.278 | 355.917 | 256.701 | 247.421 | 235.764 | 192.122 | 238.171 | 240.818 | 256.345 | 233.197 | 234.596 | 189.635 | 148.394 | 143.021 | 120.979 | 116.374 | 166.882 | 120.823 | 103.977 | 72.603 | 86.489 | 133.803 | 122.292 | 259.811 | 103.048 | 229.351 | 148.918 | 270.711 | 46.791 | 296.933 |
| Totaal kortlopende verplichtingen
| 18,514.843 | 17,356.82 | 17,753.075 | 17,723.138 | 17,945.955 | 17,395.002 | 17,809.548 | 18,982.997 | 18,244.888 | 18,382.429 | 15,376.39 | 14,456.585 | 15,363.606 | 15,359.863 | 13,593.473 | 13,386.754 | 12,888.695 | 13,989.683 | 14,105.959 | 14,896.06 | 15,466.946 | 16,547.097 | 15,071.141 | 13,718.644 | 15,608.345 | 17,468.6 | 18,421.331 | 18,935.631 | 18,524.895 | 16,753.208 | 15,295.66 | 14,289.906 | 15,221.166 | 18,135.168 | 19,240.704 | 18,197.961 | 17,249.01 | 17,349.32 | 15,837.606 | 14,581.722 | 13,962.753 | 13,551.012 | 12,953.227 | 11,921.521 | 10,252.311 | 11,355.864 | 12,373.424 | 11,304.087 | 10,465.717 | 10,651.361 | 10,864.461 | 9,090.842 | 8,510.445 | 9,434.487 | 10,331.582 | 8,996.775 | 8,890.084 | 9,168.547 | 8,650.169 | 7,722.732 | 7,073.203 | 6,791.423 | 5,792.548 | 5,065.916 | 4,673.851 | 5,390.736 | 5,490.431 | 4,851.694 | 4,375.762 | 4,753.9 | 4,630.179 | 4,394.422 | 3,753.286 | 3,818.108 | 3,645.526 | 3,317.653 | 2,637.571 | 2,750.348 | 2,486.409 | 1,863.894 | 1,651.332 | 859.258 | 900.834 | 828.885 | 690.105 | 788.149 | 749.521 | 624.812 | 636.971 | 662.831 | 797.994 | 744.255 | 548.946 | 520.65 | 493.21 | 454.201 | 396.847 | 280.562 | 192.967 | 213.769 | 270.547 | 209.612 | 259.811 | 295.53 | 229.351 | 312.247 | 270.711 | 309.92 | 296.933 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,756.237 | 4,060.977 | 4,262.885 | 3,808.487 | 3,464.923 | 3,286.506 | 3,919.377 | 3,326.481 | 3,675.815 | 3,323.31 | 3,273.338 | 3,257.194 | 4,074.75 | 4,197.442 | 3,605.521 | 2,144.038 | 2,101.012 | 1,857.693 | 1,653.789 | 1,460.486 | 1,344.606 | 1,744.672 | 1,914 | 1,914 | 1,564 | 1,261.296 | 487.302 | 129.32 | 128.32 | 942.975 | 1,192.975 | 1,242.975 | 1,292.975 | 598.58 | 686.58 | 686.58 | 686.58 | 535 | 339 | 0 | 0 | 0 | 0 | 0 | 437 | 437 | 440 | 440 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 18.64 | 47 | 47 | 39.42 | 39.42 | 0 | 25 | 0 | 55 | 0 | 43 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 283.639 | 264.019 | 288.599 | 271.9 | 279.226 | 277.063 | 298.604 | 258.308 | 277.655 | 250.393 | 255.656 | 255.533 | 243.646 | 249.357 | 259.563 | 259.25 | 256.569 | 261.34 | 253.739 | 217.535 | 213.592 | 202.104 | 218.32 | 226.028 | 219.967 | 215.152 | 187.662 | 142.38 | 153.632 | 151.876 | 150.309 | 160.379 | 151.364 | 154.928 | 170.385 | 168.781 | 160.397 | 160.439 | 152.834 | 153.851 | 154 | 145.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.595 | 14.595 | 14.072 | 15.021 | 15.454 | 14.484 | 9.182 | 9.182 | 17.217 | 13.252 | 17.299 | 17.794 | 17.41 | 17.794 | 24.426 | 24.426 | 26.532 | 25.018 | 30.196 | 30.196 | 31.601 | 30.222 | 33.003 | 33.003 | 33.003 | 0.299 | 0.708 | 0.391 | 0.696 | 0.708 | 0.635 | 0.635 | 0.759 | 0.68 | 0.522 | 0.522 | 0.534 | 0.534 | 1.143 | 0.536 | 0.84 | 0.63 | 0 | 0 | 0.249 | 0.636 | 0.216 | 0.216 | 0.216 | 0.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.191 | 2.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,348.895 | 1,330.898 | 1,312.175 | 1,311.637 | 1,309.282 | 1,296.471 | 1,263.701 | 1,534.297 | 1,319.278 | 1,308.668 | 1,241.187 | 1,705.249 | 1,322.649 | 1,683.489 | 1,407.409 | 1,518.015 | 1,448.503 | 1,268.486 | 1,723.743 | 1,805.799 | 1,783.764 | 1,788.755 | 1,823.745 | 1,828.236 | 1,858.531 | 1,849.825 | 1,937.319 | 1,957.366 | 1,954.502 | 1,951.958 | 1,733.608 | 1,714.804 | 1,849.524 | 1,853.378 | 1,992.136 | 1,578.503 | 1,471.73 | 1,363.273 | 1,083.277 | 389.875 | 293.416 | 306.33 | 331.312 | 328.488 | 309.813 | 310.583 | 285.934 | 281.513 | 274.291 | 263.309 | 348.413 | 335.094 | 327.018 | 273.647 | 307.237 | 295.549 | 273.614 | 269.178 | 185.059 | 164.182 | 153.235 | 153.101 | 171.904 | 170.576 | 188.474 | 167.51 | 143.273 | 227.54 | 166.567 | 194.742 | 1.95 | 1.95 | 11.9 | 11.9 | 6.202 | 6.202 | 6.202 | 6.202 | 6.202 | 2.602 | 2.602 | 2.602 | 3.004 | 1.035 | 1.035 | 1.035 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 2.167 | 2.292 | 22.134 | 25.848 | 26.313 | 27.018 | 42.808 | 5.978 | 61.131 | 1.156 | 44.077 | -352.92 | 63.503 |
| Totaal niet-vlottende verplichtingen
| 5,403.367 | 5,670.488 | 5,877.731 | 5,135.145 | 5,068.885 | 4,874.525 | 5,490.863 | 4,869.961 | 5,289.965 | 4,895.623 | 4,787.48 | 4,739.77 | 5,658.454 | 5,652.081 | 5,296.92 | 3,686.479 | 3,832.616 | 3,412.537 | 3,661.467 | 3,514.017 | 3,373.563 | 3,765.754 | 3,989.067 | 4,001.267 | 3,675.501 | 3,391.98 | 2,612.991 | 2,229.457 | 2,237.15 | 3,047.517 | 3,077.527 | 3,118.793 | 3,294.622 | 2,607.567 | 2,849.623 | 2,434.386 | 2,319.24 | 2,059.246 | 1,576.253 | 544.262 | 448.257 | 452.1 | 331.312 | 328.488 | 746.813 | 747.583 | 725.934 | 721.729 | 274.507 | 263.525 | 348.413 | 335.094 | 527.018 | 473.647 | 507.237 | 495.549 | 273.614 | 269.178 | 185.059 | 164.182 | 153.235 | 153.101 | 371.904 | 370.576 | 388.474 | 367.51 | 143.273 | 227.54 | 168.758 | 196.933 | 1.95 | 1.95 | 11.9 | 11.9 | 6.202 | 6.202 | 6.202 | 6.202 | 106.202 | 2.602 | 2.602 | 2.602 | 3.004 | 1.035 | 1.035 | 1.035 | 0.7 | 0.7 | 0.7 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 6.115 | 0 | 2.167 | 20.932 | 69.134 | 72.848 | 65.733 | 66.438 | 42.808 | 30.978 | 61.131 | 56.156 | 44.077 | -309.92 | 63.503 |
| Totaal passiva
| 23,918.209 | 23,027.309 | 23,630.806 | 22,858.284 | 23,014.841 | 22,269.527 | 23,300.411 | 23,852.957 | 23,534.854 | 23,278.052 | 20,163.871 | 19,196.354 | 21,022.06 | 21,011.944 | 18,890.393 | 17,073.233 | 16,721.31 | 17,402.22 | 17,767.427 | 18,410.076 | 18,840.509 | 20,312.851 | 19,060.208 | 17,719.911 | 19,283.845 | 20,860.58 | 21,034.322 | 21,165.088 | 20,762.045 | 19,800.724 | 18,373.187 | 17,408.699 | 18,515.788 | 20,742.735 | 22,090.328 | 20,632.348 | 19,568.25 | 19,408.566 | 17,413.859 | 15,125.984 | 14,411.01 | 14,003.113 | 13,284.538 | 12,250.01 | 10,999.123 | 12,103.447 | 13,099.359 | 12,025.816 | 10,740.224 | 10,914.886 | 11,212.874 | 9,425.936 | 9,037.464 | 9,908.134 | 10,838.818 | 9,492.323 | 9,163.699 | 9,437.725 | 8,835.228 | 7,886.914 | 7,226.438 | 6,944.524 | 6,164.452 | 5,436.492 | 5,062.325 | 5,758.245 | 5,633.705 | 5,079.234 | 4,544.519 | 4,950.832 | 4,632.129 | 4,396.372 | 3,765.186 | 3,830.008 | 3,651.728 | 3,323.855 | 2,643.773 | 2,756.55 | 2,592.611 | 1,866.496 | 1,653.934 | 861.86 | 903.838 | 829.92 | 691.14 | 789.184 | 750.221 | 625.512 | 637.671 | 663.531 | 798.194 | 744.455 | 549.146 | 520.85 | 493.21 | 454.201 | 399.014 | 301.494 | 262.102 | 286.617 | 336.279 | 276.05 | 302.619 | 326.507 | 290.482 | 368.403 | 314.788 | 602.066 | 360.436 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.161 | 0 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 717.047 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 606.739 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 442.597 | 295.065 | 295.065 | 295.065 | 295.065 | 226.973 | 226.973 | 196.973 | 196.973 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 151.518 | 101.012 | 101.012 | 101.012 | 101.012 | 101.012 | 84.176 | 84.176 | 84.176 | 84.176 | 58.506 |
| Ingehouden winsten
| 874.483 | 842.062 | 765.113 | 755.117 | 731.477 | 713.817 | 706.382 | 696.537 | 667.436 | 663.575 | 876.302 | 911.985 | 1,142.714 | 1,145.65 | 1,449.79 | 1,594.211 | 1,776.532 | 1,785.129 | 1,567.215 | 1,566.123 | 1,589.053 | 1,825.987 | 1,742.283 | 1,725.876 | 1,700.325 | 1,575.379 | 1,510.277 | 1,511.831 | 1,502.203 | 1,509.756 | 1,267.434 | 1,082.53 | 995.455 | 1,056.802 | 1,691.452 | 1,957.376 | 1,946.505 | 1,890.212 | 1,627.584 | 1,537.141 | 1,428.182 | 1,388.768 | 1,300.368 | 1,244.835 | 1,267.339 | 1,253.773 | 1,160.994 | 1,118.178 | 1,133.587 | 1,121.174 | 1,063.704 | 980.763 | 979.852 | 965.559 | 879.91 | 838.453 | 816.221 | 769.916 | 715.509 | 638.498 | 603.68 | 565.908 | 518.217 | 470.711 | 455.69 | 463.079 | 508.761 | 485.898 | 605.757 | 504.744 | 324.309 | 256.737 | 305.027 | 252.524 | 236.916 | 191.969 | 173.39 | 152.864 | 157.187 | 132.077 | 126.568 | 111.748 | 118.015 | 100.625 | 105.558 | 92.454 | 91.299 | 73.312 | 55.966 | 38.382 | 64.805 | 51.48 | 23.848 | 25.608 | 49.157 | 29.76 | 35.259 | 22.619 | 23.314 | 36.072 | 17.871 | 7.73 | 12.65 | 7.415 | 28.808 | 0.476 | 11.045 | 18.419 | 9.392 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,696.987 | 334.13 | 30.582 | 30.05 | 1,689.537 | 330.274 | 1,691.48 | 329.949 | 1,694.391 | 331.689 | 1,697.805 | 330.925 | 538.107 | 337.499 | 1,707.859 | 938.745 | 930.412 | 929.902 | 926.602 | 925.748 | 932.411 | 532.717 | 532.548 | 535.872 | 524.473 | 523.705 | 522.662 | 519.785 | 520.06 | 517.989 | 518.571 | 514.001 | 11.907 | 10.472 | 12.004 | 8.218 | 5.108 | 4.934 | 6.064 | 2.286 | 6.949 | 2.918 | 1.943 | 2.214 | -0.161 | 0 | -0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,552.481 | 1,690.353 | 0 | 1,362.08 | 1,665.937 | 1,362.08 | 0 | 1,358.08 | 496 | 2,188.029 | 496 | 2,189.89 | 496 | 2,191.202 | 1,667.605 | 3,104.878 | 900 | 2,606.35 | 1,669.803 | 2,599.705 | 1,669.803 | 2,001.586 | 1,999.464 | 1,599.77 | 1,599.32 | 1,602.644 | 1,596.219 | 1,900.516 | 1,913.614 | 1,910.737 | 1,910.449 | 1,908.378 | 1,908.96 | 1,904.39 | 1,385.825 | 1,384.39 | 1,385.922 | 1,382.136 | 1,384.555 | 1,384.381 | 303.616 | 603.943 | 582.866 | 578.835 | 577.76 | 578.131 | 537.517 | 537.356 | 537.517 | 539.76 | 526.475 | 526.475 | 526.475 | 526.475 | 507.277 | 507.277 | 507.277 | 507.277 | 498.757 | 498.757 | 498.708 | 498.708 | 471.825 | 471.825 | 471.825 | 471.825 | 425.512 | 425.512 | 435.493 | 435.493 | 493.605 | 493.455 | 492.325 | 514.186 | 184.587 | 184.587 | 228.769 | 230.043 | 203.347 | 203.347 | 203.347 | 207.715 | 185.919 | 185.919 | 185.919 | 194.076 | 161.585 | 162.054 | 162.497 | 187.637 | 138.208 | 139.801 | 140.593 | 150.843 | 127.473 | 145.402 | 119.127 | 119.356 | 110.918 | 132.531 | 118.928 | 119.037 | 116.326 | 115.399 | 113.085 | 119.735 | 105.106 | 98.173 | 38.359 |
| Totaal eigen vermogen van aandeelhouders
| 3,144.011 | 3,249.463 | 3,179.147 | 3,168.373 | 3,145.043 | 3,126.922 | 3,112.967 | 3,101.938 | 3,571.963 | 3,568.652 | 3,783.741 | 3,818.922 | 4,053.566 | 4,053.9 | 4,372.549 | 5,416.137 | 5,101.439 | 5,108.526 | 4,884.477 | 4,882.875 | 4,902.505 | 4,434.312 | 4,348.486 | 3,932.384 | 3,906.384 | 3,784.762 | 3,713.235 | 4,019.086 | 4,022.555 | 4,027.231 | 3,784.621 | 3,597.646 | 3,511.154 | 3,567.93 | 3,684.016 | 3,948.504 | 3,939.165 | 3,879.086 | 3,618.878 | 3,528.26 | 2,174.395 | 2,435.308 | 2,325.831 | 2,266.268 | 2,287.696 | 2,274.501 | 2,140.948 | 2,098.131 | 2,113.649 | 2,101.237 | 2,032.777 | 1,949.835 | 1,948.924 | 1,934.631 | 1,829.784 | 1,788.327 | 1,766.095 | 1,719.79 | 1,656.863 | 1,579.852 | 1,544.985 | 1,507.213 | 1,432.639 | 1,385.133 | 1,370.112 | 1,377.501 | 1,376.87 | 1,354.007 | 1,336.315 | 1,235.301 | 1,112.979 | 1,045.257 | 1,024.326 | 968.438 | 618.476 | 573.529 | 553.677 | 534.424 | 512.051 | 486.942 | 481.432 | 465.947 | 455.451 | 438.062 | 442.995 | 429.891 | 404.401 | 386.884 | 369.981 | 352.397 | 354.531 | 342.799 | 315.959 | 317.641 | 328.147 | 310.517 | 305.903 | 293.264 | 285.749 | 268.204 | 237.81 | 227.667 | 229.988 | 223.826 | 226.07 | 204.387 | 200.327 | 200.768 | 106.257 |
| Totaal eigen vermogen
| 3,927.395 | 4,305.87 | 4,178.885 | 4,154.963 | 4,128.845 | 4,089.542 | 4,057.474 | 4,046.924 | 4,490.408 | 4,477.775 | 4,751.068 | 4,786.113 | 5,079.635 | 5,072.706 | 5,485.825 | 6,562.777 | 6,313.57 | 6,318.58 | 6,015.502 | 5,999.963 | 6,062.968 | 5,652.752 | 5,528.206 | 5,103.909 | 5,060.738 | 4,963.642 | 4,866.774 | 5,639.838 | 5,266.471 | 5,299.168 | 4,910.76 | 4,457.71 | 4,337.16 | 4,447.186 | 5,472.834 | 6,070.914 | 6,077.771 | 5,972.953 | 5,466.875 | 5,142.51 | 3,711.373 | 4,426.425 | 4,206.246 | 4,077.204 | 4,121.462 | 3,985.254 | 3,773.491 | 3,730.063 | 3,757.153 | 3,741.365 | 3,611.392 | 3,440.416 | 3,407.236 | 3,372.751 | 3,191.994 | 3,085.93 | 3,075.998 | 2,991.309 | 2,846.824 | 2,684.832 | 2,577.194 | 2,499.548 | 2,374.862 | 2,280.074 | 2,278.036 | 2,317.824 | 2,232.871 | 2,165.883 | 2,204.741 | 2,093.866 | 1,873.275 | 1,773.385 | 1,755.115 | 1,634.568 | 1,230.374 | 1,144.515 | 1,124.025 | 1,086.663 | 1,014.727 | 864.922 | 819.26 | 665.495 | 653.077 | 624.939 | 658.372 | 634.543 | 585.06 | 555.599 | 550.584 | 521.152 | 505.968 | 496.345 | 463.903 | 467.485 | 446.554 | 441.668 | 422.881 | 408.572 | 415.747 | 409.24 | 365.795 | 350.768 | 325.506 | 315.945 | 322.355 | 293.769 | 264.751 | 248.075 | 124.297 |
| Totaal passiva en aandeelhoudersvermogen
| 27,845.605 | 27,333.179 | 27,809.691 | 27,285.147 | 27,143.685 | 26,359.068 | 27,357.885 | 27,899.881 | 28,025.261 | 27,755.827 | 24,914.939 | 23,982.467 | 26,101.696 | 26,084.65 | 24,376.217 | 23,636.011 | 23,034.88 | 23,720.8 | 23,782.929 | 24,410.039 | 24,903.477 | 25,965.603 | 24,588.414 | 22,823.82 | 24,344.583 | 25,824.222 | 25,901.096 | 26,804.926 | 26,028.516 | 25,099.892 | 23,283.947 | 21,866.409 | 22,852.948 | 25,189.921 | 27,563.161 | 26,703.262 | 25,646.021 | 25,381.518 | 22,880.735 | 20,268.494 | 18,122.382 | 18,429.537 | 17,490.784 | 16,327.214 | 15,120.586 | 16,088.701 | 16,872.85 | 15,755.88 | 14,497.376 | 14,656.251 | 14,824.266 | 12,866.352 | 12,444.7 | 13,280.885 | 14,030.812 | 12,578.253 | 12,239.696 | 12,429.034 | 11,682.052 | 10,571.746 | 9,803.633 | 9,444.071 | 8,539.314 | 7,716.567 | 7,340.361 | 8,076.069 | 7,866.576 | 7,245.117 | 6,749.26 | 7,044.698 | 6,505.403 | 6,169.757 | 5,520.301 | 5,464.576 | 4,882.102 | 4,468.37 | 3,767.798 | 3,843.213 | 3,607.338 | 2,731.418 | 2,473.194 | 1,527.355 | 1,556.915 | 1,454.859 | 1,349.512 | 1,423.727 | 1,335.281 | 1,181.111 | 1,188.255 | 1,184.683 | 1,304.161 | 1,240.8 | 1,013.05 | 988.335 | 939.764 | 895.869 | 821.895 | 710.066 | 677.849 | 695.857 | 702.075 | 626.818 | 628.126 | 642.452 | 612.837 | 662.171 | 579.539 | 602.066 | 484.733 |