Dashang Co., Ltd.
SSE:600694.SS
24.7 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,900.592 | 3,712.309 | 3,484.007 | 3,517.449 | 3,742.958 | 2,945.297 | 3,385.991 | 3,597.995 | 3,007.525 | 2,848.212 | 3,056.946 | 3,520.628 | 3,482.544 | 3,288.467 | 3,526.64 | 4,027.735 | 3,935.213 | 3,383.238 | 3,531.651 | 3,655.875 | 3,911.926 | 3,511.456 | 4,717.208 | 4,768.352 | 4,849.925 | 4,774.032 | 5,107.262 | 4,167.402 | 4,587.263 | 5,103.382 | 5,159.165 | 5,099.031 | 5,371.145 | 5,721.97 | 7,314.773 | 6,836.627 | 6,305.611 | 6,183.848 | 6,576.528 | 6,251.745 | 6,736.971 | 6,706.839 | 7,023.362 | 6,397.669 | 6,937 | 6,944.55 | 7,097.294 | 6,376.998 | 6,681.118 | 6,097.879 | 6,202.226 | 4,684.3 | 4,645.483 | 4,883.407 | 4,886.841 | 3,932.783 | 3,888.044 | 3,361.209 | 3,440.884 | 2,897.502 | 2,669.54 | 2,845.849 | 3,256.664 | 2,477.534 | 1,980.648 | 1,721.08 | 2,281.342 | 1,568.68 | 1,738.184 | 1,259.57 | 1,046.672 | 1,236.694 | 1,319.982 | 1,017.783 | 981.632 | 551.416 | 566.653 | 483.084 | 457.294 | 399.337 | 662.88 | 623.231 | 284.466 | 161.3 | 354.456 | 245.323 | 269.332 | 309.748 | 314.017 | 393.941 | 188.514 | 120.331 | 188.522 | 323.125 | 76.762 | 213.46 | 311.018 | 369.278 | 251.608 | 169.712 | 129.467 | 115.487 | 0 | 79.816 | 0 | 54.105 | 0 | 89.922 | 0 |
| Kortetermijnbeleggingen
| 1,134.423 | 1,288.114 | 1,129.459 | 1,003.474 | 1,639.899 | 1,838.522 | 1,421.001 | 1,270.475 | 1,589.086 | 1,252.638 | 1,399.163 | 1,958.651 | 2,171.103 | 2,343.033 | 2,303.991 | 2,232.75 | 2,840.044 | 3,022.058 | 2,845.124 | 2,356.283 | 3,142.117 | 4,111.134 | 0 | 2,131.5 | 0 | 1,320.012 | 0 | 2,206 | 0 | 1,620 | 0 | 2,230 | 0 | 1,830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.455 | 20.158 | 20.158 | 20.753 | 20.753 | 20.753 | 20.753 | 21.899 | 21.899 | 9.933 | 9.933 | 9.933 | 9.933 | 9.933 | 9.933 | 9.933 | 9.933 | 0 | 12.733 | 12.733 | 12.733 | 12.733 | 163.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,035.015 | 5,000.423 | 4,613.465 | 4,520.923 | 5,382.857 | 4,783.819 | 4,806.992 | 4,868.469 | 4,596.612 | 4,100.851 | 4,456.109 | 5,479.279 | 5,653.647 | 5,631.5 | 5,830.631 | 6,260.485 | 6,775.257 | 6,405.296 | 6,376.775 | 6,012.157 | 7,054.044 | 7,622.59 | 4,717.208 | 4,768.352 | 4,849.925 | 4,774.032 | 5,107.262 | 4,167.402 | 4,587.263 | 5,103.382 | 5,159.165 | 5,099.031 | 5,371.145 | 5,721.97 | 7,314.773 | 6,836.627 | 6,305.611 | 6,183.848 | 6,576.528 | 6,251.745 | 6,736.971 | 6,706.839 | 7,023.362 | 6,397.669 | 6,937 | 6,944.55 | 7,097.294 | 6,376.998 | 6,681.118 | 6,097.879 | 6,202.226 | 4,684.3 | 4,645.483 | 4,883.407 | 4,886.841 | 3,932.783 | 3,888.044 | 3,361.209 | 3,440.884 | 2,897.502 | 2,669.54 | 2,845.849 | 3,256.664 | 2,477.534 | 1,980.648 | 1,721.08 | 2,281.342 | 1,568.68 | 1,738.184 | 1,259.57 | 1,046.672 | 1,236.694 | 1,319.982 | 1,017.783 | 981.632 | 551.416 | 566.653 | 483.084 | 457.294 | 399.337 | 662.88 | 623.231 | 284.466 | 161.3 | 354.456 | 245.323 | 269.332 | 309.748 | 314.017 | 393.941 | 188.514 | 120.331 | 188.522 | 323.125 | 76.762 | 213.46 | 311.018 | 369.278 | 251.608 | 169.712 | 129.467 | 115.487 | 0 | 79.816 | 0 | 54.105 | 0 | 89.922 | 0 |
| Nettovorderingen
| 414.21 | 432.484 | 442.423 | 227.447 | 261.865 | 244.482 | 322.975 | 476.372 | 269.412 | 250.954 | 257.042 | 192.72 | 154.293 | 177.44 | 247.518 | 181.724 | 223.746 | 196.329 | 704.054 | 739.22 | 655.764 | 746.9 | 250.597 | 225.174 | 280.164 | 281.139 | 840.853 | 224.155 | 291.417 | 276.793 | 284.42 | 222.716 | 752.842 | 256.043 | 242.889 | 220.974 | 219.559 | 248.039 | 267.836 | 199.894 | 181.115 | 210.316 | 198.271 | 213.221 | 225.128 | 237.795 | 280.524 | 309.819 | 298.014 | 242.603 | 1,715.923 | 0 | 0 | 1,783.625 | 0 | 1,483.375 | 1,759.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399.958 | 0 | 0 | 0 | 356.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.72 | 121.644 | 126.293 | 139.328 | 127.437 | 0.483 | 2.265 | 0.678 | 9.803 | 50.971 | 5.781 | 0 | 0 | 10.095 | 0 | 9.187 | 0 | 0 | 0 |
| Voorraad
| 4,719.582 | 4,698.601 | 4,596.285 | 4,606.914 | 4,502.144 | 4,535.399 | 4,485.633 | 4,403.606 | 4,411.182 | 4,435.645 | 4,335.059 | 4,247.018 | 4,318.92 | 4,204.468 | 4,111.874 | 3,954.124 | 3,907.072 | 3,976.412 | 4,019.492 | 3,896.409 | 3,896.26 | 3,920.984 | 3,832.177 | 3,746.105 | 3,631.151 | 3,687.198 | 3,705.941 | 2,689.008 | 2,618.481 | 2,637.731 | 1,699.567 | 1,731.027 | 1,694.706 | 1,710.475 | 1,719.575 | 1,619.871 | 1,681.532 | 1,348.062 | 1,208.559 | 1,049.933 | 672.013 | 748.486 | 803.854 | 687.979 | 712.32 | 920.418 | 824.64 | 719.57 | 678.592 | 711.735 | 609.517 | 492.866 | 521.559 | 574.946 | 735.388 | 804.77 | 1,258.833 | 1,442.124 | 1,404.447 | 1,261.924 | 1,308.798 | 1,436.702 | 1,237.871 | 1,098.136 | 1,119.726 | 1,299.637 | 1,527.867 | 1,387.344 | 1,385.935 | 1,478.133 | 1,376.718 | 1,079.174 | 1,028.986 | 1,045.45 | 841.643 | 728.951 | 712.43 | 794.31 | 706.48 | 640.838 | 686.689 | 700.35 | 463.759 | 413.292 | 457.802 | 475.909 | 384.468 | 382.607 | 334.143 | 349.587 | 200.552 | 178.239 | 172.283 | 182.802 | 100.253 | 105.218 | 95.729 | 96.394 | 116.038 | 121.078 | 69.487 | 78.319 | 0 | 88.608 | 0 | 106.564 | 0 | 106.11 | 0 |
| Overige vlottende activa
| 251.447 | 210.535 | 206.228 | 241.726 | 407.465 | 200.198 | 381.954 | 610.83 | 448.947 | 186.827 | 325.089 | 287.596 | 418.357 | 289.598 | 431.995 | 142.643 | 435.281 | 219.203 | 448.719 | 263.987 | 426.228 | 347.236 | 3,054.594 | 2,943.8 | 2,221.458 | 1,622.32 | 1,121.626 | 3,077.646 | 3,529.174 | 2,476.369 | 3,624.815 | 3,122.453 | 2,268.718 | 2,599.474 | 0 | 817.773 | 837.87 | 694.435 | 763.004 | 732.871 | 1,095.51 | 568.883 | 599.181 | 499.026 | 700.603 | 655.622 | 600.979 | 728.94 | 709.125 | 701.256 | 1,088.347 | 1,050.914 | 969.133 | 1,077.064 | 1,151.563 | 927.738 | 1,113.96 | 1,068.059 | 916.685 | 824.036 | 1,211.906 | 938.24 | 977.756 | 807.457 | 765.474 | 759.362 | 950.257 | 857.784 | 1,114.362 | 755.937 | 1,010.858 | 583.5 | 850.418 | 200.759 | 738.938 | 575.528 | 631.436 | 121.056 | 397.898 | 302.062 | 300.01 | 352.147 | 715.387 | 550.016 | 439.742 | 493.684 | 527.692 | 484.6 | 499.242 | 350.956 | 89.396 | 71.359 | 76.419 | 84.243 | 74.444 | 49.526 | 60.339 | 64.089 | 107.399 | 109.579 | 116.399 | 104.55 | 322.245 | 100.6 | 227.217 | 84.657 | 209.223 | 56.491 | 238.138 |
| Totaal vlottende activa
| 10,420.254 | 10,342.044 | 9,858.401 | 9,750.04 | 10,554.331 | 9,949.176 | 9,997.553 | 9,882.905 | 9,726.152 | 9,205.774 | 9,373.298 | 10,206.613 | 10,545.217 | 10,519.611 | 10,622.017 | 10,819.465 | 11,341.356 | 11,335.273 | 11,549.039 | 10,911.773 | 12,032.296 | 12,590.284 | 12,345.339 | 11,683.43 | 11,571.119 | 10,913.358 | 10,775.681 | 10,158.21 | 11,026.336 | 10,494.275 | 10,767.968 | 10,175.225 | 10,087.41 | 10,287.962 | 10,099.085 | 9,495.246 | 9,044.573 | 8,474.383 | 8,815.928 | 8,234.444 | 8,685.61 | 8,234.524 | 8,624.668 | 7,797.894 | 8,575.051 | 8,751.548 | 8,803.437 | 8,031.235 | 8,267.416 | 7,638.941 | 7,900.09 | 6,228.08 | 6,136.176 | 6,535.417 | 6,773.793 | 5,665.291 | 6,260.837 | 5,871.393 | 5,762.016 | 4,983.461 | 5,190.243 | 5,220.791 | 5,472.292 | 4,383.127 | 3,865.849 | 3,780.079 | 4,759.467 | 3,813.808 | 4,238.481 | 3,493.639 | 3,434.248 | 2,899.367 | 3,199.386 | 2,657.106 | 2,562.213 | 1,855.895 | 1,910.52 | 1,755.274 | 1,561.672 | 1,342.237 | 1,649.58 | 1,675.728 | 1,463.611 | 1,124.608 | 1,252.001 | 1,214.915 | 1,181.492 | 1,176.955 | 1,147.402 | 1,094.484 | 478.462 | 369.929 | 437.224 | 590.17 | 251.458 | 368.687 | 469.35 | 530.44 | 484.848 | 410.669 | 321.134 | 298.357 | 322.245 | 279.118 | 227.217 | 254.513 | 209.223 | 276.441 | 238.138 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,883.212 | 6,035.032 | 6,283.996 | 6,360.339 | 6,510.157 | 6,598.814 | 6,773.557 | 6,878.38 | 7,239.221 | 7,311.513 | 7,621.645 | 7,299.006 | 7,614.819 | 7,429.989 | 8,343.87 | 8,581.435 | 8,769.491 | 4,354.452 | 4,437.1 | 4,504.652 | 4,577.387 | 4,653.537 | 4,701.002 | 4,750.168 | 4,815.656 | 4,886.845 | 4,927.196 | 4,977.529 | 5,144.831 | 5,228.707 | 5,297.216 | 5,361.052 | 5,503.631 | 5,575.875 | 5,588.181 | 5,642.807 | 5,543.317 | 5,627.421 | 4,477.779 | 4,485.199 | 4,088.693 | 4,132.412 | 3,974.12 | 3,996.49 | 4,058.565 | 4,115.859 | 4,181.263 | 4,187.266 | 4,245.704 | 4,327.077 | 4,279.195 | 4,310.759 | 4,370.353 | 4,404.988 | 4,624.694 | 4,636.364 | 4,645.508 | 4,016.486 | 4,071.737 | 4,146.701 | 4,129.673 | 4,076.733 | 4,073.512 | 3,922.797 | 3,937.543 | 4,002.343 | 4,116.033 | 4,402.875 | 4,186.758 | 4,209.515 | 4,188.509 | 4,085.848 | 4,135.936 | 4,915.748 | 4,873.268 | 4,834.389 | 4,454.58 | 4,387.104 | 4,375.488 | 4,391.805 | 4,456.57 | 4,527.447 | 3,213.378 | 3,099.713 | 3,012.419 | 2,989.104 | 2,814.867 | 2,655.383 | 2,670.781 | 2,698.861 | 2,096.755 | 1,837.343 | 1,841.841 | 1,748.693 | 1,023.396 | 602.623 | 367.926 | 355.744 | 337.966 | 237.885 | 138.772 | 142.214 | 152.302 | 154.595 | 157.022 | 138.118 | 124.168 | 125.655 | 123.295 |
| Goodwill
| 0 | 57.816 | 0 | 57.816 | 0 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 57.816 | 102.678 | 146.362 | 146.362 | 146.362 | 102.678 | 322.208 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 104.326 | 104.326 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 102.678 | 112.333 | 112.333 | 112.333 | 112.333 | 112.333 | 112.333 | 75.601 | 95.692 | 75.601 | 102.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 719.887 | 733.759 | 746.176 | 759.922 | 763.435 | 777.182 | 790.93 | 804.686 | 818.444 | 832.239 | 846.077 | 682.642 | 692.821 | 703.043 | 699.597 | 710.651 | 720.258 | 729.918 | 739.526 | 749.133 | 758.717 | 768.296 | 777.91 | 787.496 | 795.862 | 805.607 | 826.213 | 836.079 | 845.169 | 843.474 | 852.739 | 862.504 | 872.312 | 882.128 | 878.687 | 888.8 | 898.955 | 1,237.19 | 1,403.31 | 1,414.299 | 1,285.821 | 1,297.493 | 1,360.226 | 1,370.15 | 989.534 | 999.465 | 994.946 | 1,007.812 | 1,018.727 | 1,029.375 | 1,039.129 | 1,050.085 | 1,061.103 | 1,072.377 | 1,085.091 | 1,095.605 | 1,106.428 | 1,023.016 | 941.343 | 950.121 | 958.64 | 967.064 | 976.146 | 1,018.93 | 1,026.568 | 1,030.371 | 1,037.183 | 1,067.964 | 936.675 | 944.502 | 580.795 | 584.254 | 580.503 | 6.665 | 5.369 | 4.827 | 6.6 | 5.057 | 10.051 | 10.283 | 9.652 | 9.981 | 8.311 | 8.532 | 8.853 | 9.133 | 10.098 | 10.357 | 4.871 | 5.077 | 4.174 | 13.004 | 13.253 | 13.256 | 183.574 | 177.009 | 184.903 | 187.539 | 190.39 | 72.437 | 8.692 | 8.818 | 0 | 8 | 0 | 14.056 | 14.11 | 0 | 0 |
| Goodwill en immateriële activa
| 719.887 | 791.575 | 746.176 | 817.738 | 763.435 | 834.998 | 848.745 | 862.501 | 876.26 | 890.055 | 903.893 | 740.458 | 750.637 | 760.858 | 757.413 | 768.467 | 778.073 | 787.733 | 797.342 | 806.948 | 816.532 | 826.112 | 835.726 | 845.311 | 853.677 | 863.423 | 884.029 | 893.895 | 902.984 | 901.29 | 910.554 | 920.32 | 930.128 | 939.944 | 981.365 | 1,035.161 | 1,045.316 | 1,383.552 | 1,505.989 | 1,736.508 | 1,388.499 | 1,400.171 | 1,462.904 | 1,472.829 | 1,092.213 | 1,102.144 | 1,097.624 | 1,110.491 | 1,121.405 | 1,132.053 | 1,141.807 | 1,152.763 | 1,163.781 | 1,175.056 | 1,189.417 | 1,199.932 | 1,209.107 | 1,125.695 | 1,044.022 | 1,052.799 | 1,061.319 | 1,069.742 | 1,078.824 | 1,121.609 | 1,138.901 | 1,142.704 | 1,149.517 | 1,180.297 | 1,049.009 | 1,056.835 | 656.395 | 679.946 | 656.104 | 6.665 | 5.369 | 4.827 | 6.6 | 5.057 | 10.051 | 10.283 | 9.652 | 9.981 | 8.311 | 8.532 | 8.853 | 9.133 | 10.098 | 10.357 | 4.871 | 5.077 | 4.174 | 13.004 | 13.253 | 13.256 | 183.574 | 177.009 | 184.903 | 187.539 | 190.39 | 72.437 | 8.692 | 8.818 | 0 | 8 | 0 | 14.056 | 14.11 | 0 | 0 |
| Langetermijnbeleggingen
| -973.369 | -1,244.007 | 188.309 | -960.138 | 191.416 | 192.875 | -1,378.878 | -1,228.633 | -1,547.715 | -1,208.933 | -1,355.635 | -1,915.41 | -2,128.236 | -2,300.634 | -2,261.345 | -2,190.003 | -2,797.715 | -2,980.48 | -2,803.81 | -2,315.058 | -3,104.337 | -4,073.708 | 37.137 | 35.21 | 35.355 | 34.943 | 27.556 | 27.796 | 42.214 | 37.749 | 45.258 | 44.945 | 44.915 | 43.911 | 44.417 | 47.198 | 46.976 | 40.777 | 40.062 | 40.275 | 40.138 | 39.871 | 39.59 | 39.658 | 39.646 | 39.655 | 38.927 | 34.416 | 33.965 | 33.459 | 33.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -64.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 39.263 | 400.174 | 38.827 | 410.663 | 47.412 | 414.543 | 431.316 | 453.284 | 463.045 | 468.278 | 499.377 | 477.48 | 499.483 | 507.678 | 523.544 | 526.625 | 531.773 | 386.289 | 385.955 | 391.111 | 393.51 | 400.867 | 381.13 | 372.573 | 369.947 | 377.442 | 409.483 | 408.842 | 426.55 | 421.591 | 442.785 | 438.265 | 434.701 | 432.178 | 411.677 | 403.51 | 392.504 | 372.205 | 425.244 | 354.731 | 354.819 | 343.848 | 339.063 | 283.295 | 255.889 | 250.764 | 241.071 | 244.592 | 233.612 | 213.599 | 207.494 | 208.512 | 204.157 | 203.808 | 201.599 | 196.984 | 199.844 | 193.402 | 218.167 | 208.944 | 192.006 | 193.289 | 151.129 | 151.24 | 153.204 | 130.467 | 87.041 | 76.306 | 69.839 | 63.579 | 54.141 | 47.872 | 36.326 | 64.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 1,734.734 | 1,463.989 | 473.858 | 1,193.411 | 463.372 | 50.214 | 1,628.722 | 1,482.742 | 1,807.907 | 1,479.757 | 1,643.965 | 2,624.495 | 2,421.868 | 2,598.063 | 2,571.773 | 2,507.035 | 3,119.581 | 3,390.244 | 3,221.765 | 2,747.796 | 3,551.021 | 4,557.693 | 443.218 | 515.737 | 559.68 | 592.098 | 566.431 | 594.21 | 553.081 | 558.359 | 561.08 | 576.661 | 638.487 | 655.97 | 603.298 | 647.253 | 664.516 | 669.521 | 629.043 | 656.049 | 666.842 | 634.499 | 666.595 | 689.165 | 691.966 | 737.034 | 721.832 | 804.06 | 866.315 | 887.892 | 828.958 | 838.896 | 841.587 | 889.771 | 697.125 | 751.699 | 810.271 | 710.419 | 569.951 | 560.62 | 490.998 | 471.638 | 420.188 | 432.337 | 444.56 | 433.399 | 271.956 | 279.146 | 272.894 | 265.854 | 216.826 | 214.59 | 219.41 | 113.48 | 156.449 | 136.459 | 146.382 | 132.746 | 160.474 | 161.153 | 153.018 | 146.411 | 145.667 | 109.613 | 107.302 | 108.934 | 148.73 | 139.379 | 157.077 | 144.985 | 158.213 | 150.705 | 157.234 | 157.833 | 152.471 | 150.581 | 92.254 | 101.018 | 104.891 | 117.232 | 110.738 | 112.617 | 121.673 | 116.332 | 132.642 | 119.124 | 115.265 | 41.113 | 43.496 |
| Totaal niet-vlottende activa
| 7,403.727 | 7,446.764 | 7,731.166 | 7,822.012 | 7,975.792 | 8,091.443 | 8,303.461 | 8,448.274 | 8,838.719 | 8,940.67 | 9,313.245 | 9,226.03 | 9,158.57 | 8,995.955 | 9,935.254 | 10,193.559 | 10,401.203 | 5,938.238 | 6,038.352 | 6,135.45 | 6,234.114 | 6,364.5 | 6,398.213 | 6,519 | 6,634.315 | 6,754.751 | 6,814.694 | 6,902.272 | 7,069.66 | 7,147.697 | 7,256.894 | 7,341.244 | 7,551.862 | 7,647.879 | 7,628.938 | 7,775.929 | 7,692.629 | 8,093.476 | 7,078.116 | 7,272.762 | 6,538.991 | 6,550.801 | 6,482.273 | 6,481.436 | 6,138.278 | 6,245.456 | 6,280.717 | 6,380.824 | 6,501.002 | 6,594.08 | 6,490.687 | 6,510.93 | 6,579.879 | 6,673.623 | 6,712.836 | 6,784.979 | 6,864.729 | 6,046.001 | 5,903.876 | 5,969.064 | 5,873.995 | 5,811.403 | 5,723.653 | 5,627.983 | 5,674.208 | 5,708.914 | 5,624.547 | 5,938.625 | 5,578.499 | 5,595.782 | 5,115.872 | 5,028.256 | 5,047.776 | 5,035.893 | 5,035.087 | 4,975.675 | 4,607.563 | 4,524.907 | 4,546.013 | 4,563.24 | 4,619.24 | 4,683.838 | 3,367.356 | 3,217.857 | 3,128.574 | 3,107.17 | 2,973.695 | 2,805.12 | 2,832.729 | 2,848.923 | 2,259.142 | 2,001.052 | 2,012.327 | 1,919.781 | 1,359.442 | 930.213 | 645.083 | 644.301 | 633.247 | 427.554 | 258.203 | 263.649 | 273.975 | 278.926 | 289.664 | 271.298 | 253.543 | 166.768 | 166.791 |
| Totaal activa
| 17,823.981 | 17,788.808 | 17,589.567 | 17,572.052 | 18,530.123 | 18,040.619 | 18,301.014 | 18,331.179 | 18,564.871 | 18,146.444 | 18,686.543 | 19,432.643 | 19,703.787 | 19,515.566 | 20,557.272 | 21,013.024 | 21,742.56 | 17,273.511 | 17,587.392 | 17,047.223 | 18,266.41 | 18,954.784 | 18,743.552 | 18,202.43 | 18,205.434 | 17,668.109 | 17,590.375 | 17,060.483 | 18,095.995 | 17,641.972 | 18,024.862 | 17,516.469 | 17,639.272 | 17,935.84 | 17,728.022 | 17,271.175 | 16,737.202 | 16,567.859 | 15,894.044 | 15,507.205 | 15,224.601 | 14,785.325 | 15,106.941 | 14,279.331 | 14,713.329 | 14,997.003 | 15,084.154 | 14,412.059 | 14,768.417 | 14,233.022 | 14,390.777 | 12,739.01 | 12,716.054 | 13,209.04 | 13,486.629 | 12,450.269 | 13,125.567 | 11,917.395 | 11,665.892 | 10,952.525 | 11,064.239 | 11,032.194 | 11,195.945 | 10,011.109 | 9,540.057 | 9,488.993 | 10,384.013 | 9,752.432 | 9,816.98 | 9,089.422 | 8,550.119 | 7,927.623 | 8,247.163 | 7,692.998 | 7,597.3 | 6,831.569 | 6,518.082 | 6,280.181 | 6,107.684 | 5,905.478 | 6,268.82 | 6,359.567 | 4,830.967 | 4,342.465 | 4,380.575 | 4,322.086 | 4,155.187 | 3,982.075 | 3,980.131 | 3,943.407 | 2,737.604 | 2,370.981 | 2,449.552 | 2,509.952 | 1,610.9 | 1,298.9 | 1,114.433 | 1,174.741 | 1,118.095 | 838.222 | 579.337 | 562.005 | 596.22 | 558.044 | 516.881 | 525.811 | 462.766 | 443.209 | 404.929 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,566.553 | 2,246.942 | 1,974.721 | 2,060.302 | 504.188 | 2,241.895 | 2,442.92 | 2,512.702 | 2,243.855 | 2,168.648 | 2,269.013 | 2,297.754 | 2,180.164 | 2,276.661 | 2,351.04 | 2,414.936 | 2,743.018 | 2,764.027 | 2,985.347 | 2,763.909 | 3,576.002 | 3,340.93 | 3,334.888 | 3,180.674 | 3,284.522 | 3,367.593 | 3,386.444 | 3,413.204 | 3,978.495 | 3,903.269 | 4,094.945 | 3,982.074 | 3,863.126 | 4,184.654 | 4,153.854 | 3,934.551 | 3,531.781 | 3,562.198 | 3,516.269 | 3,205.238 | 3,403.743 | 3,184.95 | 3,516.154 | 3,136.018 | 3,231.271 | 3,496.812 | 3,619.42 | 3,497.685 | 3,479.7 | 3,346.992 | 3,637.147 | 3,073.547 | 2,950.009 | 3,036.558 | 3,543.57 | 3,020.688 | 3,306.301 | 3,117.741 | 3,223.187 | 2,681.184 | 2,733.386 | 2,908.091 | 2,993.629 | 2,308.671 | 2,166.822 | 2,309.081 | 3,188.837 | 2,384.478 | 2,706.54 | 2,383.705 | 2,070.015 | 1,798.792 | 2,049.864 | 1,823.486 | 2,004.761 | 1,691.83 | 1,453.313 | 1,414.607 | 1,325.914 | 1,222.63 | 1,360.486 | 1,317.407 | 1,105.42 | 872.769 | 941.625 | 1,073.894 | 1,132.118 | 1,112.61 | 1,096.781 | 974.191 | 467.386 | 343.721 | 333.511 | 338.35 | 179.659 | 140.545 | 149.393 | 182.649 | 117.339 | 114.02 | 49.843 | 71.528 | 0 | 114.049 | 0 | 71.441 | 0 | 66.372 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 579.254 | 0 | 0 | 497.054 | 930.403 | 919.229 | 1,152.329 | 911.193 | 571.548 | 80 | 80 | 80 | 37.5 | 1,000 | 1,015 | 838.9 | 700.9 | 441.6 | 548.797 | 311.751 | 455.595 | 733.072 | 660.661 | 710.948 | 801.758 | 1,193.908 | 979.235 | 965.399 | 962.246 | 988.7 | 617 | 838.3 | 409 | 488.7 | 502.45 | 533.9 | 591.9 | 604.3 | 631.8 | 786.8 | 686.8 | 831.8 | 857.3 | 807.3 | 527.34 | 718.34 | 776.34 | 831.3 | 834.3 | 645.3 | 573.733 | 667.075 | 711.075 | 599.075 | 799.075 | 854.775 | 1,103.875 | 939.225 | 944.242 | 1,364.495 | 688.442 | 789.942 | 1,125.925 | 1,075.925 | 1,086.942 | 1,010.6 | 1,006.31 | 1,087.847 | 786.91 | 936.544 | 957.86 | 903.07 | 1,236.07 | 1,462.07 | 1,330.93 | 1,200.93 | 1,192.9 | 1,072.9 | 842.9 | 845.09 | 797.82 | 747.307 | 559.07 | 418.9 | 359.096 | 385.08 | 110 | 10 | 11.95 | 74.95 | 23.45 | 111.535 | 10 | 10 | 0 | 15.4 | 0 | 71.35 | 0 | 39 | 0 |
| Belastingschulden
| 149.217 | 110.227 | 132.119 | 128.441 | 135.181 | 48.024 | 104.359 | 107.203 | 90.216 | 113.835 | 104.869 | 121.701 | 81.904 | 91.051 | 93.831 | 107.612 | 208.398 | 168.616 | 162.249 | 108.766 | 87.389 | 162.309 | 175.023 | 146.357 | 200.069 | 202.536 | 207.734 | 167.821 | 173.681 | 179.864 | 310.304 | 191.204 | 267.193 | 271.087 | 228.709 | 189.457 | 181.435 | 200.255 | 293.491 | 173.358 | 75.447 | 125.766 | 254.276 | 71.035 | 28.258 | 85.391 | 189.857 | 38.386 | 15.844 | 70.208 | 240.375 | -29.72 | -97.052 | 116.401 | 263.762 | -5.961 | -0.308 | 154.15 | 198.834 | -50.331 | -68.597 | 68.113 | 131.15 | -40.175 | -29.078 | 54.432 | 84.163 | 53.424 | 65.477 | 116.494 | 226.176 | 219.079 | 164.361 | 227.039 | 249.789 | 220.709 | 213.347 | 220.717 | 133.018 | 98.869 | 81.789 | 97.589 | 19.678 | -3.44 | -13.121 | 10.935 | 29.839 | 13.25 | 3.744 | 30.084 | 19.461 | 6.385 | 1.857 | 6.884 | 3.427 | 4.461 | 7.14 | 3.738 | 3.926 | 1.294 | 9.779 | 1.718 | 0 | 0.447 | 0 | 1.933 | 0 | 1.904 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,981.685 | 1,312.342 | 1,255.705 | 3,108.183 | 3,052.535 | 1,342.259 | 1,310.685 | 1,343.67 | 0 | 0 | 3,190.954 | 3,204.508 | 3,356.897 | 3,632.639 | 3,708.627 | 162.249 | 2,404.464 | 2,730.931 | 2,800.151 | 2,748.55 | 2,802.97 | 2,959.965 | 2,917.083 | 2,854.463 | 2,735.236 | 2,673.056 | 2,495.94 | 2,712.896 | 2,537.464 | 2,423.349 | 2,514.2 | 2,244.809 | 2,285.57 | 2,125.358 | 2,142.076 | 2,007.622 | 1,845.987 | 1,822.134 | 1,853.599 | 1,978.135 | 1,741.879 | 1,646.694 | 1,746.468 | 1,794.899 | 1,711.195 | 1,660.06 | 1,817.606 | 1,742.017 | 1,419.324 | 1,415.19 | 1,730.216 | 1,879.54 | 1,533.087 | 1,647.706 | 1,736.812 | 1,732.353 | 1,360.605 | 1,227.639 | 1,420.962 | 1,490.89 | 1,194.646 | 1,235.512 | 1,317.433 | 1,381.111 | 1,443.71 | 1,460.62 | 1,393.224 | 1,330.16 | 1,296.682 | 1,492.151 | 1,298.42 | 1,347.356 | 1,160.261 | 1,262.501 | 1,072.836 | 1,155.964 | 1,152.147 | 1,092.711 | 1,070.006 | 882.656 | 810.27 | 789.439 | 740.702 | 790.953 | 659.317 | 743.364 | 911.208 | 391.317 | 306.703 | 476.453 | 528.264 | 451.822 | 316.012 | 129.495 | 123.763 | 164.531 | 168.559 | 58.168 | 53.32 | 0 | 61.313 | 0 | 70.759 | 0 | 17.587 | 0 |
| Overige kortlopende verplichtingen
| 4,089.803 | 3,574.44 | 3,470.137 | 454.795 | 5,566.225 | 3,667.817 | 2,271.82 | 517.282 | 1,925.099 | 2,316.385 | 3,687.701 | 3,306.775 | 2,606.336 | 2,817.341 | -1,100.816 | 1,232.995 | 2,204.972 | 447.839 | 3,646.624 | 3,707.668 | 4,187.929 | 4,130.362 | 1,128.975 | 3,881.477 | 1,162.507 | 1,217.34 | 4,050.716 | 3,936.535 | 1,476.91 | 3,799.179 | 3,947.288 | 3,750.472 | 1,298.685 | 2,243.114 | 3,584.367 | 1,249.181 | 3,562.627 | 1,461.512 | 3,397.701 | 3,282.08 | 3,653.973 | 3,576.975 | 1,943.451 | 2,089.23 | 2,437.981 | 4,201.335 | 2,736.247 | 4,205.314 | 4,736.427 | 4,421.097 | 4,286.169 | 3,679.975 | 4,403.448 | 4,774.748 | 4,397.25 | 3,925.295 | 3,842.52 | 3,476.335 | 2,899.551 | 2,500.381 | 2,659.259 | 2,605.979 | 2,517.545 | 2,132.833 | 2,284.609 | 2,194.362 | 2,069.849 | 1,937.958 | 2,475.965 | 2,076.504 | 1,590.466 | 1,361.546 | 1,836.678 | 1,678.681 | 1,441.354 | 1,007.037 | 1,244.26 | 944.185 | 1,087.823 | 1,151.033 | 1,100.795 | 1,070.652 | 886.377 | 820.138 | 812.411 | 758.994 | 768.812 | 651.094 | 743.755 | 890.498 | 372.054 | 300.412 | 475.054 | 521.465 | 448.693 | 314.6 | 123.621 | 120.048 | 160.628 | 167.667 | 48.842 | 52.535 | 195.754 | 61.765 | 178.911 | 70.079 | 156.678 | 34.014 | 123.841 |
| Totaal kortlopende verplichtingen
| 5,805.573 | 5,931.609 | 5,576.978 | 5,625.224 | 6,205.594 | 5,957.737 | 6,117.129 | 6,189.722 | 6,180.682 | 5,909.553 | 6,061.583 | 6,223.285 | 5,798.806 | 6,057.713 | 6,277.056 | 6,361.073 | 7,095.64 | 6,683.015 | 7,036.468 | 6,660.343 | 7,888.82 | 8,508.1 | 8,402.436 | 8,047.408 | 8,307.962 | 8,146.152 | 8,193.69 | 7,829.311 | 8,757.737 | 8,615.385 | 9,013.199 | 8,634.698 | 8,654.112 | 9,209.694 | 8,946.165 | 8,624.158 | 8,238.088 | 8,354.74 | 7,824.46 | 7,498.976 | 7,542.164 | 7,376.391 | 8,194.467 | 7,572.062 | 7,936.105 | 8,588.487 | 8,972.223 | 8,528.185 | 8,918.772 | 8,670.097 | 9,020.991 | 7,531.102 | 7,783.746 | 8,646.046 | 8,980.922 | 7,771.321 | 7,982.813 | 7,393.525 | 6,895.305 | 5,798.309 | 6,035.123 | 6,181.257 | 6,441.399 | 5,256.104 | 5,526.227 | 5,497.1 | 6,287.092 | 5,740.355 | 5,936.424 | 5,366.645 | 5,012.582 | 4,455.342 | 5,137.845 | 4,739.806 | 4,702.215 | 4,007.423 | 3,697.83 | 3,516.054 | 3,504.616 | 3,375.602 | 3,779.14 | 3,947.718 | 3,342.405 | 2,890.397 | 2,933.814 | 2,916.723 | 2,773.669 | 2,622.044 | 2,642.099 | 2,642.08 | 1,417.971 | 1,069.418 | 1,169.519 | 1,251.779 | 741.779 | 469.606 | 292.104 | 381.385 | 305.342 | 394.685 | 118.464 | 135.781 | 195.754 | 191.661 | 178.911 | 214.802 | 156.678 | 141.29 | 123.841 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,399.921 | 2,525.471 | 2,742.174 | 2,753.904 | 3,030.28 | 3,076.956 | 3,235.022 | 3,279.955 | 3,538.908 | 3,602.175 | 3,992.727 | 3,954.019 | 4,285.057 | 4,335.151 | 4,743.219 | 5,060.561 | 4,994.719 | 657.098 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 78.5 | 84.15 | 133.9 | 136.1 | 317.7 | 320.8 | 361.58 | 379.87 | 457.3 | 458.65 | 429.7 | 385.55 | 323.3 | 334.2 | 75 | 90 | 90 | 189.9 | 289.7 | 609.872 | 340.898 | 345.128 | 792.409 | 457.981 | 453.34 | 264.5 | 268.25 | 307 | 323.75 | 591.869 | 1,142.085 | 1,067.208 | 1,250.368 | 1,694.618 | 1,663.507 | 1,517.318 | 1,334.302 | 1,275.745 | 631.273 | 619.688 | 772.954 | 783.603 | 760.677 | 714.041 | 679.069 | 631.412 | 351.308 | 323.899 | 293.845 | 289.786 | 361.735 | 337.114 | 386.249 | 381.405 | 377.02 | 371.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.461 | 0 | 0 | 0 | 0 | 0 | 22.55 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 6.042 | 6.116 | 6.19 | 6.264 | 6.338 | 6.411 | 6.485 | 6.559 | 6.633 | 6.707 | 6.78 | 6.854 | 6.928 | 7.002 | 7.076 | 7.149 | 7.223 | 8.154 | 8.423 | 7.445 | 7.518 | 133.093 | 147.877 | 131.856 | 130.057 | 143.242 | 150.968 | 138.766 | 141.303 | 158.278 | 174.944 | 164.382 | 164.883 | 173.363 | 182.295 | 179.421 | 183.331 | 187.667 | 192.711 | 183.746 | 181.966 | 182.46 | 566.122 | 545.54 | 515.197 | 525.997 | 458.484 | 460.631 | 0 | 428.799 | 399.799 | 388.599 | 370.649 | 360.624 | 289.283 | 285.843 | 275.253 | 253.257 | 244.399 | 219.148 | 180.189 | 166.574 | 139.476 | 132.218 | 101.744 | 81.997 | -772.954 | -783.603 | -760.677 | -714.041 | 0 | 0 | 0 | -371.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 245.477 | 247.815 | 249.019 | 251.471 | 253.402 | 258.024 | 257.7 | 258.229 | 257.968 | 258.947 | 263.712 | 190.453 | 189.865 | 189.415 | 192.394 | 190.302 | 192.965 | 190.837 | 189.749 | 187.707 | 189.149 | 187.766 | 178.862 | 179.615 | 180.497 | 181.267 | 182.209 | 183.027 | 183.885 | 183.935 | 184.795 | 185.639 | 186.757 | 187.34 | 190.255 | 191.912 | 192.3 | 192.704 | 115.742 | 116.084 | 76.593 | 76.923 | 77.285 | 77.617 | 77.949 | 78.264 | 78.889 | 79.48 | 80.475 | 80.876 | 79.603 | 79.837 | 80.343 | 80.806 | 0.252 | 0.252 | 0.252 | 0.252 | 43.104 | 57.473 | 57.622 | 57.728 | 76.736 | 77.064 | 77.139 | 77.309 | 100.174 | 24.694 | 24.694 | 24.694 | 0 | 0 | 0 | 47.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 70.749 | 71.11 | 69.673 | 80.366 | 81.481 | 82.087 | 81.12 | 98.705 | 99.006 | 98.975 | 111.15 | 111.908 | 118.329 | 198.119 | 130.928 | 153.124 | 167.34 | 168.343 | 739.406 | 746.728 | 850.889 | 863.543 | 813.178 | 802.739 | 814.194 | 842.558 | 844.135 | 963.826 | 891.899 | 889.364 | 884.045 | 878.762 | 919.396 | 906.699 | 1,063.45 | 854.735 | 814.978 | 1,189.543 | 782.532 | 727.004 | 749.093 | 719.093 | 79.149 | 1.908 | 1.952 | 305.565 | 79.315 | 0.458 | 80.515 | 0.05 | 0.361 | 0.748 | 1.132 | 1.523 | 0.98 | 2.56 | 4.144 | 5.674 | 1.669 | 2.301 | 0.252 | 0.274 | 0.297 | 0.319 | 0.205 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.596 | 1.929 | 0.511 | 0 | 0.395 | 0.327 | 0.252 | 0.213 | 16.545 | 0.815 | 25.014 |
| Totaal niet-vlottende verplichtingen
| 2,722.19 | 2,850.512 | 3,067.056 | 3,092.005 | 3,371.501 | 3,410.656 | 3,580.328 | 3,643.448 | 3,902.515 | 3,966.805 | 4,374.37 | 4,263.234 | 4,600.179 | 4,403.131 | 5,073.617 | 5,403.987 | 5,362.247 | 1,016.278 | 1,037.578 | 1,041.88 | 1,047.556 | 1,176.81 | 1,139.917 | 1,114.21 | 1,124.748 | 1,167.067 | 1,255.812 | 1,231.002 | 1,350.987 | 1,367.677 | 1,561.483 | 1,549.583 | 1,632.616 | 1,647.272 | 1,711.005 | 1,684.718 | 1,620.31 | 1,575.093 | 1,414.286 | 1,361.034 | 1,082.652 | 1,068.477 | 735.271 | 814.965 | 884.797 | 909.354 | 878.697 | 885.697 | 872.924 | 967.706 | 933.103 | 733.684 | 720.374 | 749.953 | 614.265 | 880.525 | 1,421.735 | 1,326.391 | 1,539.539 | 1,973.539 | 1,901.569 | 1,741.894 | 1,550.811 | 1,485.345 | 810.36 | 779.147 | 873.128 | 808.297 | 785.372 | 738.735 | 679.069 | 631.412 | 351.308 | 323.899 | 293.845 | 289.786 | 361.735 | 337.114 | 386.249 | 381.405 | 377.02 | 371.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.596 | 1.929 | 0.511 | 0.461 | 0.395 | 0.327 | 0.252 | 0.213 | 16.545 | 23.365 | 25.014 |
| Totaal passiva
| 8,527.763 | 8,782.121 | 8,644.034 | 8,717.229 | 9,577.095 | 9,368.392 | 9,697.456 | 9,833.171 | 10,083.197 | 9,876.358 | 10,435.953 | 10,486.519 | 10,398.985 | 10,460.844 | 11,350.672 | 11,765.06 | 12,457.887 | 7,699.293 | 8,074.045 | 7,702.223 | 8,936.376 | 9,684.91 | 9,542.353 | 9,161.618 | 9,432.71 | 9,313.219 | 9,449.502 | 9,060.313 | 10,108.724 | 9,983.062 | 10,574.682 | 10,184.281 | 10,286.728 | 10,856.966 | 10,657.17 | 10,308.876 | 9,858.398 | 9,929.833 | 9,238.747 | 8,860.01 | 8,624.815 | 8,444.867 | 8,929.737 | 8,387.027 | 8,820.902 | 9,497.842 | 9,850.92 | 9,413.882 | 9,791.696 | 9,637.803 | 9,954.094 | 8,264.786 | 8,504.12 | 9,395.999 | 9,595.187 | 8,651.846 | 9,404.548 | 8,719.916 | 8,434.844 | 7,771.848 | 7,936.692 | 7,923.152 | 7,992.21 | 6,741.449 | 6,336.587 | 6,276.247 | 7,160.219 | 6,548.652 | 6,721.795 | 6,105.379 | 5,691.65 | 5,086.753 | 5,489.153 | 5,063.705 | 4,996.059 | 4,297.209 | 4,059.565 | 3,853.167 | 3,890.865 | 3,757.008 | 4,156.16 | 4,318.947 | 3,342.405 | 2,890.397 | 2,933.814 | 2,916.723 | 2,773.669 | 2,622.044 | 2,642.099 | 2,642.08 | 1,417.971 | 1,069.418 | 1,169.519 | 1,251.779 | 741.779 | 469.606 | 292.104 | 381.385 | 306.938 | 396.613 | 118.975 | 136.242 | 196.149 | 191.989 | 179.163 | 215.015 | 173.223 | 164.655 | 148.855 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.77 | 10.77 | 10.77 | 10.77 | 10.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 316.153 | 313.053 | 313.053 | 313.053 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 293.719 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 267.017 | 226.16 | 226.16 | 226.16 | 226.16 | 226.16 | 176.519 | 176.519 | 176.519 | 135.784 | 135.784 | 135.784 | 135.784 | 121.975 | 121.975 | 121.975 |
| Ingehouden winsten
| 7,247.539 | 6,982.493 | 7,113.251 | 7,025.999 | 7,158.258 | 6,895.064 | 6,851.576 | 6,756.492 | 6,757.848 | 6,543.641 | 6,923.09 | 6,543.574 | 6,920.85 | 6,686.779 | 6,845.096 | 6,692.603 | 6,655.313 | 6,821.998 | 6,763.684 | 6,601.347 | 6,603.206 | 6,548.759 | 6,494.894 | 6,291.736 | 6,046.088 | 5,658.311 | 5,576.288 | 5,403.76 | 5,407.377 | 5,055.444 | 4,979.899 | 4,853.257 | 4,874.135 | 4,544.853 | 4,595.375 | 4,459.695 | 4,376.894 | 4,082.414 | 4,144.372 | 4,123.663 | 4,171.444 | 3,878.742 | 3,848.53 | 3,568.855 | 3,602.518 | 3,177.304 | 2,999.16 | 2,768.926 | 2,773.027 | 2,365.549 | 2,265.978 | 2,168.19 | 1,928.838 | 1,519.638 | 1,592.297 | 1,496.241 | 1,415.729 | 1,275.276 | 1,140.559 | 1,100.117 | 1,056.405 | 1,030.351 | 1,149.605 | 1,222.581 | 1,162.295 | 1,161.308 | 1,210.085 | 1,190.031 | 1,085.395 | 960.422 | 735.321 | 720.006 | 634.382 | 555.551 | 569.525 | 522.962 | 508.706 | 430.62 | 440.646 | 380.754 | 336.911 | 270.583 | 278.929 | 249.719 | 236.324 | 191.937 | 198.365 | 188.116 | 167.433 | 129.906 | 167.037 | 150.786 | 127.41 | 106.658 | 130.05 | 90.994 | 100.478 | 76.923 | 94.964 | 72.147 | 101.009 | 66.412 | 93.295 | 59.287 | 42.188 | 15.115 | 36.288 | 47.598 | 24.745 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,215.286 | 1,406.159 | 1,398.413 | 1,395.589 | 1,387.007 | 1,387.007 | 1,387.007 | 964.531 | 1,804.716 | 2,055.152 | 1,804.716 | 1,980.601 | 1,729.94 | 2,152.622 | -10.77 | -10.77 | -10.77 | -10.77 | -10.77 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,397.908 | 1,401.008 | 1,215.286 | -0 | -199.998 | -191.367 | 1,195.591 | 1,187.009 | -199.998 | 1,187.009 | -199.998 | 50.437 | -199.998 | 879.478 | 1,780.603 | 222.684 | -109.595 | 1,003.783 | -10.77 | 2,152.622 | 2,152.622 | 2,152.622 | 2,127.212 | 2,127.212 | 2,127.212 | 2,127.212 | 2,006.62 | 2,006.62 | 2,005.867 | 2,005.867 | 1,893.709 | 2,004.654 | 2,004.654 | 2,103.904 | 2,010.833 | 2,013.619 | 2,013.619 | 2,013.619 | 1,438.254 | 1,438.254 | 1,438.254 | 1,438.254 | 1,842.697 | 1,454.835 | 1,454.835 | 1,912.298 | 1,769.356 | 1,769.356 | 1,769.356 | 1,769.356 | 1,726.378 | 1,725.973 | 1,725.973 | 1,725.973 | 1,696.354 | 1,696.354 | 1,696.354 | 1,696.354 | 1,679.595 | 1,679.595 | 1,679.595 | 1,819.496 | 1,664.634 | 1,664.634 | 1,664.634 | 1,664.634 | 1,630.009 | 1,630.009 | 1,630.009 | 1,630.009 | 1,746.618 | 1,746.618 | 1,746.618 | 1,854.65 | 1,655.68 | 1,656.377 | 1,608.818 | 1,645.063 | 1,213.574 | 1,243.338 | 1,247.107 | 1,251.111 | 887.707 | 892.097 | 898.937 | 901.02 | 881.344 | 870.947 | 870.947 | 896.518 | 853.96 | 853.96 | 853.96 | 867.344 | 495.503 | 495.503 | 480.005 | 480.005 | 480.423 | 231.88 | 182.587 | 182.587 | 170.622 | 170.622 | 159.579 | 159.579 | 130.977 | 108.746 | 109.354 |
| Totaal eigen vermogen van aandeelhouders
| 8,961.6 | 8,696.554 | 8,641.59 | 8,554.338 | 8,658.137 | 8,395.828 | 8,340.886 | 8,237.219 | 8,238.576 | 8,024.368 | 7,981.342 | 8,692.446 | 9,069.722 | 8,835.651 | 8,919.418 | 8,938.945 | 8,992.058 | 9,268.339 | 9,210.025 | 9,047.688 | 9,049.546 | 8,995.099 | 8,915.824 | 8,712.666 | 8,467.018 | 8,079.242 | 7,876.627 | 7,704.099 | 7,706.962 | 7,355.029 | 7,167.327 | 7,151.63 | 7,172.508 | 6,942.476 | 6,899.926 | 6,767.033 | 6,684.232 | 6,389.752 | 6,362.641 | 6,341.931 | 6,389.712 | 6,097.011 | 5,984.946 | 5,705.271 | 5,738.934 | 5,313.72 | 5,062.235 | 4,832.001 | 4,836.101 | 4,428.623 | 4,286.074 | 4,187.882 | 3,948.529 | 3,539.329 | 3,582.369 | 3,486.313 | 3,405.802 | 3,265.349 | 3,113.872 | 3,073.431 | 3,029.718 | 3,003.665 | 3,107.958 | 3,180.934 | 3,120.648 | 3,119.661 | 3,133.812 | 3,113.758 | 3,009.122 | 2,884.149 | 2,775.658 | 2,760.342 | 2,674.718 | 2,557.329 | 2,518.923 | 2,473.058 | 2,411.243 | 2,369.401 | 1,947.938 | 1,891.11 | 1,851.035 | 1,788.711 | 1,433.653 | 1,408.833 | 1,402.277 | 1,359.974 | 1,346.727 | 1,326.079 | 1,305.397 | 1,266.74 | 1,288.013 | 1,271.762 | 1,248.386 | 1,227.635 | 851.713 | 812.657 | 806.643 | 783.088 | 801.547 | 440.364 | 460.115 | 425.518 | 399.701 | 365.693 | 337.551 | 310.478 | 289.24 | 278.319 | 256.074 |
| Totaal eigen vermogen
| 9,296.218 | 9,006.686 | 8,945.533 | 8,854.823 | 8,953.029 | 8,665.815 | 8,603.557 | 8,498.008 | 8,481.673 | 8,270.086 | 8,250.59 | 8,946.124 | 9,304.802 | 9,054.722 | 9,206.599 | 9,247.964 | 9,284.673 | 9,574.218 | 9,513.346 | 9,345 | 9,330.034 | 9,269.874 | 9,201.199 | 9,040.812 | 8,772.723 | 8,354.89 | 8,140.873 | 8,000.17 | 7,987.271 | 7,658.91 | 7,450.18 | 7,332.188 | 7,352.544 | 7,078.874 | 7,070.852 | 6,962.299 | 6,878.804 | 6,638.026 | 6,655.297 | 6,647.195 | 6,599.786 | 6,340.458 | 6,177.204 | 5,892.304 | 5,892.427 | 5,499.162 | 5,233.234 | 4,998.178 | 4,976.721 | 4,595.218 | 4,436.683 | 4,474.224 | 4,211.934 | 3,813.041 | 3,891.442 | 3,798.423 | 3,721.019 | 3,197.479 | 3,231.048 | 3,180.677 | 3,127.547 | 3,109.042 | 3,203.736 | 3,269.661 | 3,203.47 | 3,212.746 | 3,223.794 | 3,203.78 | 3,095.185 | 2,984.043 | 2,858.469 | 2,840.87 | 2,758.01 | 2,629.294 | 2,601.24 | 2,534.36 | 2,458.517 | 2,427.013 | 2,216.819 | 2,148.47 | 2,112.66 | 2,040.619 | 1,488.563 | 1,452.068 | 1,446.76 | 1,405.363 | 1,381.519 | 1,360.031 | 1,338.032 | 1,301.327 | 1,319.633 | 1,301.564 | 1,280.033 | 1,258.172 | 869.121 | 829.294 | 822.329 | 793.356 | 811.157 | 441.609 | 460.361 | 425.763 | 399.988 | 366.056 | 337.719 | 310.796 | 289.543 | 278.554 | 256.074 |
| Totaal passiva en aandeelhoudersvermogen
| 17,823.981 | 17,788.808 | 17,589.567 | 17,572.052 | 18,530.123 | 18,040.619 | 18,301.014 | 18,331.179 | 18,564.871 | 18,146.444 | 18,686.543 | 19,432.643 | 19,703.787 | 19,515.566 | 20,557.272 | 21,013.024 | 21,742.56 | 17,273.511 | 17,587.392 | 17,047.223 | 18,266.41 | 18,954.784 | 18,743.552 | 18,202.43 | 18,205.434 | 17,668.109 | 17,590.375 | 17,060.483 | 18,095.995 | 17,641.972 | 18,024.862 | 17,516.469 | 17,639.272 | 17,935.84 | 17,728.022 | 17,271.175 | 16,737.202 | 16,567.859 | 15,894.044 | 15,507.205 | 15,224.601 | 14,785.325 | 15,106.941 | 14,279.331 | 14,713.329 | 14,997.003 | 15,084.154 | 14,412.059 | 14,768.417 | 14,233.022 | 14,390.777 | 12,739.01 | 12,716.054 | 13,209.04 | 13,486.629 | 12,450.269 | 13,125.567 | 11,917.395 | 11,665.892 | 10,952.525 | 11,064.239 | 11,032.194 | 11,195.945 | 10,011.109 | 9,540.057 | 9,488.993 | 10,384.013 | 9,752.432 | 9,816.98 | 9,089.422 | 8,550.119 | 7,927.623 | 8,247.163 | 7,692.998 | 7,597.3 | 6,831.569 | 6,518.082 | 6,280.181 | 6,107.684 | 5,905.478 | 6,268.82 | 6,359.567 | 4,830.967 | 4,342.465 | 4,380.575 | 4,322.086 | 4,155.187 | 3,982.075 | 3,980.131 | 3,943.407 | 2,737.604 | 2,370.981 | 2,449.552 | 2,509.952 | 1,610.9 | 1,298.9 | 1,114.433 | 1,174.741 | 1,118.095 | 838.222 | 579.337 | 562.005 | 596.137 | 558.044 | 516.881 | 525.811 | 462.766 | 443.209 | 404.929 |