Ningbo Joyson Electronic Corp.
SSE:600699.SS
17.92 (CNY) • At close July 23, 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 Q3 | 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,862.431 | 7,262.612 | 6,971.374 | 5,959.88 | 6,697.093 | 5,176.308 | 4,615.955 | 4,957.82 | 4,785.478 | 5,404.946 | 5,475.852 | 5,879.058 | 7,182.516 | 6,246.975 | 4,740.676 | 6,730.674 | 7,594.982 | 8,650.017 | 6,038.917 | 4,993.555 | 5,935.331 | 6,579.623 | 6,433.721 | 7,758.984 | 7,404.063 | 7,816.8 | 5,867.098 | 6,007.344 | 6,122.294 | 4,184.778 | 2,507.759 | 3,275.53 | 2,264.445 | 9,191.003 | 1,691.251 | 1,701.222 | 3,137.835 | 3,424.564 | 952.453 | 555.611 | 477.004 | 558.038 | 471.733 | 527.98 | 481.269 | 561.021 | 321.755 | 495.411 | 431.251 | 519.472 | 256.668 | 125.128 | 124.764 | 157.39 | 0.276 | 0.208 | 1.736 | 0 | 46.929 | 8.425 | 6.027 | 9.499 | 20.054 | 43.799 | 25.747 | 26.995 | 19.494 | 23.186 | 13.467 | 99.909 | 10.182 | 6.282 | 4.841 | 11.273 | 13.171 | 5.632 | 5.772 | 9.687 | 27.492 | 41.927 | 123.504 | 97.427 | 124.591 | 87.1 | 123.265 | 126.251 | 151.293 | 134.824 | 143.731 | 158.014 | 122.921 | 197.821 | 214.333 | 271.369 | 172.897 | 109.154 | 118.454 | 98.577 | 38.874 | 26.492 | 17.812 | 8.096 | 2.884 | 0 | 5.723 | 0 | 1.073 | 0 | 0.447 |
| Kortetermijnbeleggingen
| 713.575 | 146.832 | 159.266 | 114.177 | 290.195 | 280.724 | 199.446 | 329.753 | 428.745 | 465.786 | 666.707 | 824.3 | 906.115 | 899.805 | 1,098.885 | 121.868 | 188.29 | 1,297.862 | 317.195 | 176.454 | 512.753 | 578.092 | 477.804 | 472.531 | 874.167 | -106.664 | -85.336 | -78.189 | -38.285 | -44.422 | -48.459 | -51.83 | -53.851 | -49.153 | 0.243 | 0.083 | -41.441 | -39.744 | -29.355 | -27.482 | 11.156 | 7.991 | 21.084 | 10.824 | 6.527 | 6.881 | 7.015 | 5.999 | 6.199 | 5.767 | 5.748 | 5.97 | 5.97 | 10.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.911 | 5.943 | 7.384 | 7.384 | 8.864 | 8.864 | 15 | 0.05 | 0 | 0 | 1.189 | 1.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0 | 17.641 | 0 | 24.709 | 0 | 22.48 |
| Liquide middelen en kortetermijnbeleggingen
| 8,576.006 | 7,409.444 | 7,130.64 | 6,074.057 | 6,987.288 | 5,457.032 | 4,815.401 | 5,287.574 | 5,214.223 | 5,870.732 | 6,142.559 | 6,703.358 | 8,088.631 | 7,146.78 | 5,839.561 | 6,852.543 | 7,783.272 | 9,947.879 | 6,356.112 | 5,170.009 | 6,448.084 | 7,157.714 | 6,911.525 | 8,231.515 | 8,278.23 | 7,816.8 | 5,867.098 | 6,007.344 | 6,122.294 | 4,184.778 | 2,507.759 | 3,275.53 | 2,264.445 | 9,191.003 | 1,691.494 | 1,701.305 | 3,137.835 | 3,424.564 | 952.453 | 555.611 | 488.159 | 566.029 | 492.817 | 538.804 | 487.796 | 567.901 | 328.77 | 501.41 | 437.45 | 525.238 | 262.416 | 131.099 | 130.734 | 167.896 | 0.276 | 0.208 | 1.736 | 0 | 46.929 | 8.425 | 6.027 | 9.499 | 20.054 | 43.799 | 25.747 | 26.995 | 19.494 | 23.186 | 13.467 | 99.909 | 10.182 | 6.282 | 4.841 | 11.273 | 13.171 | 5.632 | 5.772 | 9.687 | 28.403 | 47.871 | 130.887 | 104.811 | 133.455 | 95.964 | 138.265 | 126.301 | 151.293 | 134.824 | 144.92 | 159.203 | 122.921 | 197.821 | 214.333 | 271.369 | 172.897 | 109.154 | 118.454 | 98.599 | 38.895 | 26.514 | 17.834 | 8.117 | 2.906 | 0 | 23.363 | 0 | 25.781 | 0 | 22.927 |
| Nettovorderingen
| 10,481.013 | 10,154.361 | 9,451.641 | 8,878.582 | 8,497.195 | 9,988.615 | 8,887.962 | 8,783.803 | 8,234.571 | 8,278.637 | 8,296.47 | 7,281.536 | 7,207.563 | 7,245.464 | 6,895.298 | 7,077.285 | 7,717.151 | 7,490.158 | 8,792.48 | 7,455.078 | 8,428.495 | 8,875.342 | 10,377.124 | 10,369.777 | 11,069.13 | 10,923.472 | 9,342.782 | 8,674.958 | 4,980.281 | 4,807.005 | 4,429.266 | 4,173.132 | 4,959.36 | 5,154.41 | 4,708.22 | 4,711.638 | 1,772.904 | 1,224.935 | 1,371.491 | 1,367.521 | 1,382.419 | 1,101.496 | 1,276.005 | 1,079.718 | 1,041.216 | 896.568 | 1,120.136 | 887.566 | 988.562 | 735.329 | 480.758 | 466.805 | 414.051 | 448.885 | 0 | 0 | 0 | 0 | 0 | 128.581 | 142.385 | 0 | 0 | 298.399 | 0 | 0 | 0 | 0 | 0 | 361.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.764 | 0 | 0 | 0 | 0 | 0 | 0 | 139.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.753 | 23.142 | 1.058 | 0.922 | 1.296 | 15.85 | 1.108 | 1.163 | 0 | 4.236 | 0 | 3.271 | 0 | 0 |
| Voorraad
| 11,233.621 | 10,538.159 | 10,056.631 | 9,607.987 | 9,599.829 | 9,246.184 | 9,428.408 | 9,050.693 | 8,634.412 | 8,511.658 | 8,222.549 | 8,016.026 | 7,462.322 | 7,030.985 | 7,367.367 | 7,047.264 | 6,639.58 | 6,330.343 | 5,935.301 | 7,303.305 | 7,588.721 | 7,287.081 | 8,216.393 | 7,635.148 | 7,358.529 | 7,566.245 | 6,857.25 | 6,163.718 | 3,788.395 | 3,787.701 | 3,800.011 | 3,505.016 | 3,044.457 | 3,003.625 | 2,937.7 | 2,636.902 | 1,229.603 | 1,167.402 | 1,182.666 | 1,123.302 | 1,103.989 | 877.656 | 1,013.088 | 981.38 | 951.391 | 845.917 | 890.946 | 814.193 | 806.346 | 682.22 | 219.997 | 197.699 | 200.235 | 161.318 | 0 | 0 | 0 | 0 | 0 | 52.705 | 48.091 | 48.734 | 38.285 | 96.242 | 106.371 | 113.463 | 139.033 | 141.104 | 165.937 | 139.99 | 247.776 | 259.567 | 241.748 | 225.719 | 232.69 | 234.501 | 242.91 | 235.636 | 268.832 | 256.539 | 279.091 | 271.138 | 87.812 | 82.92 | 84.611 | 80.025 | 84.405 | 87.881 | 84.458 | 70.246 | 64.62 | 66.217 | 45.698 | 43.384 | 38.973 | 34.91 | 39.995 | 29.327 | 28.932 | 35.394 | 25.492 | 82.07 | 97.372 | 0 | 109.106 | 0 | 30.988 | 0 | 19.683 |
| Overige vlottende activa
| 1,923.85 | 1,986.571 | 1,625.468 | 1,825.008 | 3,895.938 | 11,659.168 | 2,970.466 | 2,905.238 | 2,970.062 | 2,958.57 | 3,125.315 | 3,152.434 | 3,203.518 | 3,868.27 | 3,903.107 | 2,820.117 | 3,077.226 | 3,978.651 | 3,259.672 | 2,881.639 | 3,635.183 | 3,420.357 | 3,596.488 | 3,132.548 | 3,824.096 | 3,603.138 | 2,196.909 | 1,839.496 | 2,020.247 | 1,822.387 | 3,477.449 | 1,928.629 | 3,626.192 | 1,196.619 | 1,678.997 | 970.601 | 1,839.951 | 976.734 | 1,395.738 | 466.451 | 371.777 | 351.053 | 450.541 | 262.227 | 357.276 | 196.957 | 1,142.137 | 215.153 | 1,012.313 | 147.961 | 484.945 | 66.01 | 60.628 | 782.236 | 0.85 | 0.35 | 0 | 363.941 | 0 | 80.587 | 95.285 | 72.303 | 92.79 | 183.419 | 203.202 | 205.135 | 253.614 | 250.777 | 255.925 | 221.262 | 290.071 | 272.706 | 255.427 | 248.159 | 262.419 | 246.111 | 269.751 | 261.957 | 289.853 | 293.104 | 271.638 | 260.968 | 175.375 | 156.781 | 139.803 | 168.918 | 128.949 | 123.094 | 115.479 | 106.598 | 116.639 | 124.193 | 98.913 | 73.896 | 109.146 | 49.45 | 69.246 | 80.294 | 140.665 | 115.64 | 89.148 | 81.349 | 71.93 | 192.183 | 81.055 | 127.342 | 78.602 | 118.632 | 57.415 |
| Totaal vlottende activa
| 32,214.489 | 30,088.535 | 28,264.38 | 26,167.058 | 28,428.804 | 26,362.385 | 25,651.935 | 25,425.126 | 24,389.369 | 24,975.886 | 24,972.738 | 24,165.391 | 24,906.653 | 24,252.272 | 22,630.966 | 23,448.958 | 24,765.959 | 26,179.424 | 23,606.217 | 22,226.406 | 25,148.854 | 25,787.688 | 28,143.607 | 28,408.262 | 29,003.844 | 29,197.135 | 24,128.039 | 23,052.243 | 16,702.494 | 15,203.529 | 13,962.023 | 14,124.794 | 13,518.756 | 18,766.714 | 10,751.458 | 10,120.379 | 7,885.786 | 6,985.179 | 4,774.708 | 3,515.674 | 3,214.674 | 2,788.529 | 3,090.57 | 2,782.504 | 2,713.731 | 2,442.987 | 2,361.853 | 2,345.312 | 2,256.11 | 2,051.236 | 967.358 | 801.019 | 748.495 | 780.172 | 1.126 | 0.558 | 1.736 | 0 | 46.929 | 141.717 | 149.404 | 130.536 | 151.129 | 323.459 | 335.321 | 345.593 | 412.141 | 415.067 | 435.329 | 461.161 | 548.03 | 538.555 | 502.015 | 485.151 | 508.28 | 486.244 | 518.434 | 507.281 | 587.088 | 597.514 | 681.616 | 636.916 | 396.641 | 335.665 | 362.68 | 375.244 | 364.647 | 345.799 | 344.856 | 336.047 | 304.179 | 388.231 | 358.944 | 388.65 | 321.016 | 218.267 | 230.674 | 209.277 | 209.415 | 178.843 | 148.323 | 172.645 | 173.371 | 192.183 | 217.761 | 127.342 | 138.643 | 118.632 | 118.836 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 17,232.151 | 16,929.626 | 14,454.774 | 14,383.777 | 14,435.361 | 14,517.113 | 14,193.068 | 14,440.149 | 13,947.073 | 14,096.826 | 13,370.559 | 13,295.99 | 13,155.039 | 13,514.886 | 13,341.7 | 13,709.201 | 13,956.75 | 13,517.232 | 14,709.702 | 14,918.224 | 14,738.731 | 14,904.329 | 14,794.022 | 14,513.231 | 14,120.095 | 14,427.378 | 13,550.049 | 12,780.419 | 7,807.72 | 7,646.794 | 7,452.007 | 7,174.605 | 7,029.6 | 6,650.267 | 5,636.529 | 5,541.454 | 3,055.664 | 2,921.254 | 2,881.043 | 2,781.634 | 2,643.37 | 2,438.7 | 2,415.383 | 2,422.041 | 2,332.256 | 2,296.774 | 2,198.626 | 2,140.831 | 2,110.358 | 2,157.54 | 520.964 | 491.818 | 493.805 | 477.745 | 0 | 0 | 0 | 0 | 0 | 603.907 | 608.895 | 612.588 | 722.482 | 758.917 | 766.744 | 772.783 | 775.843 | 782.695 | 788.46 | 795.505 | 795.281 | 810.58 | 804.433 | 818.25 | 797.521 | 783.25 | 793.648 | 799.078 | 870.01 | 870.583 | 879.783 | 881.045 | 860.431 | 843.967 | 816.126 | 759.658 | 735.478 | 684.949 | 632.741 | 620.826 | 568.224 | 552.959 | 434.352 | 405.275 | 376.465 | 461.711 | 316.154 | 232.692 | 174.975 | 178.611 | 178.972 | 130.438 | 143.717 | 160.438 | 138.856 | 112.525 | 111.238 | 109.773 | 109.954 |
| Goodwill
| 7,239.198 | 7,216.315 | 5,493.692 | 5,554.303 | 5,534.942 | 5,547.002 | 5,589.951 | 5,643.641 | 5,367.449 | 5,421.07 | 5,463.012 | 5,208.141 | 4,976.198 | 5,009.181 | 7,169.144 | 7,162.084 | 7,272.692 | 7,262.593 | 7,748.08 | 8,007.152 | 7,991.492 | 7,886.358 | 8,387.189 | 8,190.183 | 8,009.007 | 8,182.367 | 8,214.7 | 7,893.921 | 7,564.921 | 7,828.807 | 7,116.742 | 7,232.334 | 7,443.124 | 7,468.43 | 8,341.62 | 8,340.058 | 307.663 | 304.324 | 297.56 | 284.059 | 318.938 | 116.572 | 122.685 | 41.995 | 42.22 | 42.078 | 41.667 | 40.836 | 40.784 | 41.733 | 13.454 | 13.454 | 13.454 | 13.454 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0.009 | 0.009 | 0.009 | 11.655 | 11.655 | 11.655 | 14.655 | 14.655 | 14.655 | 14.655 | 10.525 | 10.525 | 0 | 14.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,225.936 | 6,070.721 | 4,857.748 | 4,670.215 | 4,596.911 | 4,590.52 | 4,539.515 | 4,627.488 | 4,317.817 | 4,328.913 | 4,193.758 | 4,133.954 | 4,081.4 | 4,158.01 | 4,331.681 | 4,265.479 | 4,446.456 | 4,458.872 | 5,224.547 | 5,068.583 | 5,048.557 | 4,877.801 | 5,140.883 | 4,928.225 | 4,694.041 | 4,612.265 | 4,057.453 | 3,769.252 | 3,470.19 | 3,505.941 | 3,183.868 | 3,063.056 | 3,020.163 | 2,895.443 | 1,731.129 | 1,534.237 | 962.976 | 936.173 | 995.332 | 938.606 | 903.345 | 793.114 | 819.135 | 842.784 | 847.859 | 848.801 | 851.285 | 838.119 | 820.349 | 839.483 | 61.104 | 64.04 | 64.132 | 64.99 | 0 | 0 | 0 | 0 | 0 | 70.991 | 71.709 | 72.427 | 73.145 | 88.821 | 89.905 | 90.511 | 91.356 | 92.201 | 93.046 | 93.89 | 95.031 | 95.878 | 96.724 | 97.571 | 98.418 | 99.264 | 100.111 | 100.957 | 101.888 | 102.65 | 103.497 | 104.343 | 105.247 | 106.037 | 106.879 | 107.726 | 108.95 | 109.708 | 110.528 | 110.357 | 113.452 | 114.096 | 11.652 | 11.811 | 5.034 | 5.069 | 7.343 | 7.589 | 7.836 | 8.13 | 5.663 | 0.716 | 0.784 | 0 | 10.433 | 0 | 1.054 | 1.122 | 2.411 |
| Goodwill en immateriële activa
| 13,465.134 | 13,287.035 | 10,351.44 | 10,224.517 | 10,131.853 | 10,137.522 | 10,129.465 | 10,271.129 | 9,685.266 | 9,749.983 | 9,656.771 | 9,342.096 | 9,057.599 | 9,167.191 | 11,500.825 | 11,427.562 | 11,719.148 | 11,721.465 | 12,972.626 | 13,075.735 | 13,040.049 | 12,764.159 | 13,528.071 | 13,118.407 | 12,703.048 | 12,794.632 | 12,272.153 | 11,663.173 | 11,035.11 | 11,334.748 | 10,300.61 | 10,295.39 | 10,463.286 | 10,363.873 | 10,072.75 | 9,874.294 | 1,270.639 | 1,240.498 | 1,292.892 | 1,222.665 | 1,222.283 | 909.686 | 941.82 | 884.779 | 890.079 | 890.878 | 892.952 | 878.954 | 861.133 | 881.216 | 74.559 | 77.494 | 77.586 | 78.444 | 0 | 0 | 0 | 0 | 0 | 71.001 | 71.719 | 72.437 | 73.155 | 100.476 | 101.56 | 102.165 | 106.011 | 106.856 | 107.7 | 108.545 | 105.556 | 106.403 | 96.724 | 97.571 | 98.418 | 99.264 | 100.111 | 100.957 | 101.888 | 102.65 | 103.497 | 104.343 | 105.247 | 106.037 | 106.879 | 107.726 | 108.95 | 109.708 | 110.528 | 110.357 | 113.452 | 114.096 | 11.652 | 11.811 | 5.034 | 5.069 | 7.343 | 7.589 | 7.836 | 8.13 | 5.663 | 0.716 | 0.784 | 0 | 10.433 | 0 | 1.054 | 1.122 | 2.411 |
| Langetermijnbeleggingen
| -199.618 | 301.509 | 2,959.446 | 2,759.477 | 2,345.33 | 2,718.59 | 2,860.159 | 2,531.705 | 2,650.231 | 2,518.816 | 1,990.636 | 1,761.995 | 1,878.935 | 1,841.285 | 1,550.304 | 2,538.415 | 2,429.757 | 1,271.841 | 460.604 | 591.401 | 212.744 | 444.912 | -198.028 | 380.665 | -822.543 | 1,061.536 | 1,419.971 | 1,373.811 | 312.842 | 324.682 | 283.745 | 266.413 | 248.619 | 293.931 | 149.744 | 149.88 | 182.002 | 121.034 | 91.857 | 58.863 | -6.421 | -3.067 | -15.929 | -5.7 | -1.362 | -2.162 | -2.364 | 27.664 | 29.842 | 31.13 | 18.209 | 16.582 | 17.119 | 13.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.247 | 79.673 | 73.025 | 79.026 | 81.669 | 82.159 | 75.845 | 91.279 | 0 | 0 | 90.355 | 89.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.32 | -3.533 | 0.643 | 14.238 | 10.799 | 0 | 0 | 0 | 0 | 36.494 | 0 | 0 |
| Belastingvorderingen
| 1,321.274 | 1,317.538 | 1,121.534 | 1,245.443 | 1,218.088 | 1,185.982 | 1,160.412 | 1,174.285 | 1,126.995 | 1,042.547 | 1,073.917 | 1,060.972 | 1,009.316 | 974.895 | 1,734.509 | 1,679.348 | 1,731.671 | 1,685.723 | 2,011.433 | 1,937.882 | 1,866.529 | 1,844.06 | 1,797.643 | 1,587.736 | 1,461.922 | 1,505.719 | 981.988 | 953.28 | 722.587 | 600.949 | 1,313.995 | 1,239.882 | 1,263.978 | 1,050.488 | 829.815 | 869.644 | 111.004 | 109.24 | 94.271 | 88.967 | 79.911 | 73.651 | 63.173 | 57.308 | 51.247 | 48.179 | 64.278 | 62.11 | 62.833 | 33.949 | 1.773 | 1.759 | 1.848 | 1.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.911 | 5.943 | 7.384 | 7.384 | 21.283 | 21.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.477 | 16.507 | 12.738 | 0.021 | 0.021 | 0 | 0 | 0 | 0 | 24.709 | 0 | 0 |
| Overige niet-vlottende activa
| 3,004.389 | 2,241.623 | 2,052.416 | 1,997.254 | 2,168.677 | 1,965.256 | 2,359.656 | 2,167.141 | 1,769.619 | 1,728.035 | 1,934.759 | 1,698.339 | 1,619.048 | 1,576.152 | 1,909.016 | 770.363 | 787.912 | 1,889.464 | 1,267.662 | 890.688 | 1,184.832 | 1,179.681 | 1,067.234 | 964.481 | 1,429.966 | 333.784 | 290.097 | 252.991 | 258.526 | 244.342 | 90.825 | 193.503 | 79.717 | 107.299 | 173.437 | 171.037 | 27.093 | 32.186 | 14.791 | 5.473 | 52.129 | 51.705 | 55.428 | 53.897 | 48.625 | 69.305 | 67.665 | 34.366 | 16.385 | 11.218 | 14.075 | 13.765 | 12.493 | 17.687 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 132.464 | 134.935 | 134.569 | 135.42 | 135.292 | 133.317 | 133.317 | 13.345 | 13.053 | 98.623 | 73.578 | 77.277 | 83.871 | 84.262 | 84.653 | 1 | 1 | 1 | 1 | 0.382 | 0.403 | 26.911 | 11.577 | 103.281 | 104.026 | 13.888 | 14.104 | 113.488 | 82.549 | 64.629 | 49.064 | 11.129 | 30.039 | 12.419 | 0.579 | 0.659 | 0.677 | 0.329 | 0.341 | 11.161 | 21.53 | 11.153 | 62.265 | 0.115 | 72.841 | 65.675 |
| Totaal niet-vlottende activa
| 34,823.329 | 34,077.333 | 30,939.609 | 30,610.469 | 30,299.31 | 30,524.463 | 30,702.761 | 30,584.409 | 29,179.184 | 29,136.207 | 28,026.642 | 27,159.392 | 26,719.936 | 27,074.409 | 30,036.355 | 30,124.891 | 30,625.238 | 30,085.725 | 31,422.027 | 31,413.93 | 31,042.885 | 31,137.141 | 30,988.942 | 30,564.521 | 28,892.487 | 30,123.049 | 28,514.259 | 27,023.673 | 20,136.785 | 20,151.514 | 19,441.182 | 19,169.792 | 19,085.201 | 18,465.857 | 16,862.274 | 16,606.309 | 4,646.403 | 4,424.212 | 4,374.854 | 4,157.602 | 3,991.272 | 3,470.675 | 3,459.875 | 3,412.325 | 3,320.845 | 3,302.974 | 3,221.157 | 3,143.925 | 3,080.551 | 3,115.053 | 629.579 | 601.419 | 602.851 | 588.744 | 0 | 0 | 0 | 0 | 0 | 675.108 | 680.814 | 685.224 | 795.836 | 991.857 | 1,003.239 | 1,009.517 | 1,017.273 | 1,024.842 | 1,029.478 | 1,037.368 | 914.183 | 930.036 | 999.781 | 989.399 | 973.216 | 966.384 | 978.021 | 984.688 | 1,058.055 | 1,059.85 | 1,064.689 | 1,072.799 | 1,069.012 | 1,053.782 | 1,025.761 | 970.239 | 947.709 | 898.683 | 847.512 | 835.279 | 795.163 | 749.605 | 510.633 | 466.15 | 392.628 | 496.819 | 335.915 | 253.018 | 196.445 | 200.799 | 199.224 | 142.315 | 155.661 | 181.969 | 160.442 | 174.79 | 173.61 | 183.735 | 178.04 |
| Totaal activa
| 67,037.818 | 64,165.868 | 59,203.99 | 56,777.526 | 58,728.114 | 56,886.848 | 56,354.696 | 56,009.535 | 53,568.553 | 54,112.093 | 52,999.38 | 51,324.783 | 51,626.589 | 51,326.681 | 52,667.32 | 53,573.849 | 55,391.197 | 56,265.148 | 55,028.244 | 53,640.336 | 56,191.739 | 56,924.829 | 59,132.549 | 58,972.783 | 57,896.331 | 59,320.183 | 52,642.298 | 50,075.916 | 36,839.279 | 35,355.044 | 33,403.205 | 33,294.586 | 32,603.956 | 37,232.571 | 27,613.732 | 26,726.688 | 12,532.189 | 11,409.391 | 9,149.561 | 7,673.276 | 7,205.947 | 6,259.204 | 6,550.445 | 6,194.829 | 6,034.576 | 5,745.961 | 5,583.01 | 5,489.237 | 5,336.662 | 5,166.289 | 1,596.938 | 1,402.437 | 1,351.346 | 1,368.916 | 1.126 | 0.558 | 1.736 | 0 | 46.929 | 816.825 | 830.217 | 815.76 | 946.965 | 1,315.316 | 1,338.56 | 1,355.11 | 1,429.415 | 1,439.909 | 1,464.807 | 1,498.529 | 1,462.212 | 1,468.59 | 1,501.796 | 1,474.55 | 1,481.496 | 1,452.628 | 1,496.454 | 1,491.969 | 1,645.143 | 1,657.364 | 1,746.304 | 1,709.715 | 1,465.653 | 1,389.447 | 1,388.44 | 1,345.483 | 1,312.356 | 1,244.482 | 1,192.368 | 1,171.326 | 1,099.342 | 1,137.836 | 869.577 | 854.799 | 713.644 | 715.086 | 566.59 | 462.295 | 405.859 | 379.642 | 347.547 | 314.959 | 329.032 | 374.152 | 378.203 | 302.131 | 312.253 | 302.367 | 296.876 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 11,188.546 | 10,945.151 | 9,776.373 | 9,166.649 | 9,362.102 | 9,710.411 | 9,768.835 | 6,385.335 | 8,781.564 | 8,846.699 | 8,365.9 | 7,533.531 | 7,367.529 | 7,250.839 | 6,877.226 | 5,059.614 | 7,969.604 | 8,050.267 | 8,345.87 | 7,317.009 | 9,125.007 | 9,720.108 | 8,892.329 | 8,668.71 | 8,802.441 | 9,794.1 | 8,425.65 | 4,995.983 | 4,864.208 | 5,267.047 | 4,310.948 | 3,933.045 | 4,153.526 | 2,973.399 | 3,739.499 | 3,680.819 | 1,166.335 | 1,120.326 | 1,046.487 | 1,128.061 | 1,129.201 | 1,136.362 | 1,042.151 | 1,106.695 | 1,078.381 | 971.36 | 988.074 | 915.192 | 905.333 | 780.435 | 457.886 | 429.913 | 428.839 | 715.84 | 0 | 0 | 0 | 290.58 | 0 | 6.281 | 5.859 | 4.022 | 5.148 | 42.646 | 47.462 | 46.903 | 55.483 | 58.039 | 62.845 | 65.134 | 75.889 | 75.108 | 93.387 | 72.384 | 82.215 | 81.51 | 86.147 | 77.592 | 68.033 | 68.448 | 88.833 | 83.534 | 35.27 | 34.842 | 49.313 | 49.071 | 58.569 | 68.084 | 56.894 | 41.475 | 41.207 | 38.258 | 38.272 | 30.43 | 25.297 | 40.492 | 35.507 | 53.07 | 33.585 | 37.457 | 38.564 | 31.359 | 25.112 | 0 | 37.674 | 0 | 26.017 | 0 | 15.983 |
| Kortlopende schulden
| 5,834.455 | 4,963.803 | 5,448.203 | 4,274.353 | 4,489.201 | 4,243.703 | 4,152.753 | 4,507.593 | 3,592.314 | 3,007.586 | 3,115.131 | 3,337.246 | 3,119.64 | 3,396.274 | 4,170.173 | 7,981.442 | 4,438.322 | 8,331.484 | 6,064.244 | 6,047.882 | 6,427.822 | 6,486.401 | 6,421.56 | 5,910.735 | 6,989.082 | 6,241.37 | 4,699.772 | 5,012.497 | 4,842.576 | 4,597.415 | 2,312.362 | 1,963.294 | 1,925.702 | 4,332.405 | 5,262.257 | 3,617.398 | 2,812.172 | 1,899.609 | 640.587 | 1,079.512 | 1,320.929 | 870.094 | 1,088.002 | 978.992 | 860.409 | 795.022 | 835.581 | 877.236 | 1,157.312 | 1,174.418 | 310.807 | 178.626 | 176.032 | 198.626 | 0 | 0 | 0 | 0 | 0 | 181.528 | 181.528 | 181.528 | 200.02 | 225.76 | 225.76 | 225.76 | 225.76 | 225.76 | 225.97 | 225.97 | 225.97 | 226.97 | 227.97 | 227.97 | 232.79 | 239.76 | 276.845 | 276.845 | 313.976 | 325.656 | 380.086 | 342.446 | 295.746 | 282.646 | 299.766 | 296.816 | 261.666 | 238.866 | 228.566 | 243.576 | 197.736 | 269.006 | 101.94 | 84.44 | 76.69 | 92.59 | 60.74 | 28.55 | 14.14 | 41.78 | 27.58 | 20.647 | 67.317 | 0 | 93.698 | 0 | 46.803 | 0 | 47.674 |
| Belastingschulden
| 1,003.998 | 913.221 | 892.47 | 317.211 | 901.109 | 265.327 | 901.619 | 922.739 | 735.556 | 760.264 | 743.848 | 715.611 | 820.895 | 769.643 | 563.258 | 501.237 | 591.151 | 634.009 | 641.166 | 527.392 | 514.058 | 480.045 | 545.85 | 647.82 | 346.294 | 524.984 | 415.145 | 421.671 | 275.995 | 403.216 | 423.381 | 267.282 | 338.917 | 346.246 | 260.856 | 216.928 | 103.738 | 90.067 | 143.577 | 131.185 | 99.326 | 126.937 | 76.405 | 85.741 | 105.613 | 102.552 | 113.491 | 114.854 | 92.344 | 101.466 | 26.46 | 22.304 | 16.91 | 41.159 | 0.008 | 0.008 | 0.007 | 0 | 0.182 | -7.961 | -8.187 | -7.801 | -4.24 | -3.567 | -8.96 | -6.941 | -9.504 | -8.636 | -9.458 | -9.736 | -5.237 | -8.599 | -6.438 | -3.684 | 3.247 | 4.519 | 2.091 | -2.005 | 4.338 | 11.023 | 9.881 | 5.525 | 7.802 | 9.806 | 7.218 | 10.071 | 8.169 | 2.835 | -0.257 | 2.411 | 6.046 | 3.356 | 1.391 | -7.581 | 0.675 | 1.224 | 9.564 | 8.575 | 2.107 | 0.438 | -2.093 | -1.406 | -0.84 | 0 | -2.823 | 0 | -2.026 | 0 | -0.543 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 662.376 | 3,702.018 | 658.424 | 3,586.056 | 3,461.228 | 0 | 681.942 | 620.068 | 0 | 0 | 3,406.993 | 2,695.022 | 2,506.235 | 2,620.682 | 2,578.61 | 2,717.795 | 3,022.967 | 3,133.111 | 2,365.011 | 2,671.234 | 2,514.241 | 2,269.112 | 2,719.374 | 2,260.25 | 2,100.356 | 1,361.705 | 1,656.16 | 1,373.381 | 1,282.404 | 1,246.044 | 1,298.066 | 1,263.091 | 1,305.48 | 384.514 | 360.657 | 369.636 | 347.37 | 355.943 | 299.213 | 293.318 | 266.063 | 323.03 | 291.176 | 316.063 | 361.097 | 258.116 | 223.088 | 46.981 | 57.432 | 27.131 | 65.03 | 0 | 0 | 0 | 0 | 0 | 264.108 | 258.456 | 226.661 | 209.065 | 262.278 | 220.546 | 208.465 | 200.461 | 183.35 | 161.327 | 141.398 | 138.162 | 132.724 | 149.598 | 162.765 | 144.426 | 128.757 | 121.252 | 117.742 | 85.466 | 113.695 | 114.847 | 122.131 | 68.598 | 63.998 | 58.103 | 52.178 | 63.095 | 55.333 | 14.838 | 47.119 | 47.852 | 19.65 | 13.793 | 8.936 | 18.78 | 15.277 | 31.181 | 21.318 | 11.954 | 8.639 | 4.217 | 4.465 | 9.094 | 0 | 12.952 | 0 | 3.887 | 0 | 1.354 |
| Overige kortlopende verplichtingen
| 9,072.41 | 8,917.654 | 7,703.393 | 7,702.293 | 6,830.839 | 8,411.167 | 6,035.717 | 9,301.964 | 8,532.035 | 8,260.665 | 6,090.864 | 6,098.076 | 5,352.966 | 5,791.999 | 7,176.653 | 5,378.19 | 6,147.924 | 3,681.807 | 5,520.342 | 6,137.479 | 4,656.753 | 5,702.391 | 5,293.74 | 5,796.528 | 5,366.357 | 6,284.178 | 5,083.536 | 6,180.844 | 3,673.741 | 2,635.327 | 2,492.153 | 3,227.56 | 3,124.169 | 4,292.87 | 2,641.358 | 3,771.511 | 2,296.644 | 2,463.827 | 1,426.321 | 797.748 | 645.766 | 488.376 | 727.151 | 487.088 | 527.902 | 484.696 | 441.335 | 512.556 | 430.358 | 368.635 | 23.822 | 38.249 | 11.94 | 580.605 | 8.069 | 7.094 | 3.554 | 325.449 | 0 | 288.903 | 288.776 | 300.332 | 229.223 | 279.863 | 244.877 | 227.321 | 240.922 | 215.004 | 195.176 | 181.623 | 174.923 | 174.814 | 193.09 | 197.918 | 170.761 | 146.541 | 147.918 | 140.583 | 111.434 | 134.162 | 132.277 | 146.324 | 70.64 | 66.827 | 61.408 | 54.376 | 64.945 | 70.247 | 28.292 | 59.793 | 49.575 | 26.053 | 15.719 | 19.83 | 25.876 | 20.643 | 27.499 | 16.866 | 16.523 | 17.318 | 17.14 | 8.699 | 12.371 | 147.022 | 23.129 | 72.218 | 11.561 | 77.731 | 2.362 |
| Totaal kortlopende verplichtingen
| 27,099.41 | 25,739.829 | 23,820.439 | 21,460.506 | 21,583.251 | 22,630.608 | 21,590.803 | 21,117.631 | 21,641.469 | 20,875.214 | 18,315.744 | 17,684.463 | 16,661.029 | 17,208.755 | 18,787.31 | 18,920.484 | 19,147.001 | 20,523.974 | 20,571.622 | 20,029.761 | 20,723.641 | 21,992.926 | 21,153.478 | 21,023.793 | 21,504.174 | 22,844.632 | 18,624.103 | 16,610.995 | 13,851.723 | 13,055.653 | 9,538.844 | 9,391.181 | 9,542.314 | 11,944.921 | 11,646.624 | 11,286.655 | 6,378.888 | 5,573.827 | 3,256.972 | 3,136.506 | 3,195.223 | 2,621.77 | 2,933.708 | 2,658.516 | 2,572.306 | 2,353.99 | 2,378.481 | 2,419.838 | 2,585.347 | 2,424.954 | 818.976 | 669.092 | 633.722 | 676.289 | 8.077 | 7.102 | 3.56 | 1.5 | 0.182 | 468.752 | 467.976 | 478.081 | 430.151 | 544.703 | 509.139 | 493.042 | 512.661 | 490.167 | 474.533 | 462.991 | 471.545 | 468.293 | 508.009 | 494.587 | 489.012 | 472.33 | 513.002 | 493.015 | 497.78 | 539.289 | 611.077 | 577.828 | 409.458 | 394.121 | 417.706 | 410.334 | 393.349 | 380.032 | 313.495 | 347.254 | 294.564 | 336.674 | 157.322 | 127.119 | 128.539 | 154.949 | 139.241 | 107.061 | 66.354 | 96.993 | 81.191 | 59.298 | 103.96 | 147.022 | 151.677 | 72.218 | 82.355 | 77.731 | 65.476 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 17,000.491 | 15,956.548 | 14,370.818 | 13,335.003 | 14,863.854 | 12,579.142 | 13,493.131 | 13,929.745 | 11,897.561 | 13,119.378 | 15,063.412 | 14,571.601 | 15,699.73 | 14,620.957 | 12,183.831 | 11,910.797 | 13,004.368 | 12,405.634 | 14,028.931 | 13,715.054 | 14,217.553 | 13,249.606 | 13,337.021 | 13,130.43 | 12,177.474 | 12,337.653 | 13,095.935 | 12,320.657 | 7,399.376 | 6,665.163 | 6,992.716 | 7,151.106 | 6,695.39 | 9,512.9 | 9,212.838 | 8,949.133 | 1,103.006 | 972.921 | 1,030.676 | 1,008.881 | 600.488 | 328.046 | 343.416 | 218.26 | 219.978 | 219.251 | 217.652 | 211.441 | 213.382 | 300.687 | 0 | 0 | 0 | 221.887 | 0 | 0 | 0 | 2.5 | 0 | 510 | 510 | 460 | 520 | 528 | 538 | 538 | 548.5 | 548.5 | 558.5 | 558.5 | 581.5 | 591.5 | 589.887 | 561.5 | 533.5 | 493.5 | 474 | 475 | 541.13 | 491.13 | 496.13 | 496.13 | 505.13 | 445.13 | 425.13 | 395.13 | 371 | 321 | 330.3 | 280.3 | 286.3 | 286.3 | 265.3 | 265.3 | 275 | 232 | 132 | 87 | 89.02 | 32 | 32 | 33 | 19.91 | 0 | 21.91 | 0 | 26.09 | 0 | 26.09 |
| Uitgestelde opbrengsten niet-vlottend
| 164.428 | 151.418 | 126.852 | 132.404 | 133.339 | 101.28 | 99.759 | 115.68 | 92.621 | 102.952 | 124.654 | 95.891 | 83.666 | 92.692 | 82.041 | 88.211 | 82.113 | 81.956 | 58.147 | 53.248 | 66.874 | 48.14 | 42.758 | 23.998 | 50.918 | 64.757 | 15.84 | 15.856 | 15.655 | 15.786 | 6.666 | 19.668 | 23.193 | 27.248 | 3.475 | 3.755 | 3.319 | 3.414 | 0.28 | 0.3 | 0.32 | 0.32 | 63.147 | 64.654 | 62.172 | 66.405 | 21.37 | 21.37 | 21.37 | 21.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 693.359 | 667.277 | 403.427 | 452.557 | 428.913 | 432.121 | 320.036 | 316.215 | 324.62 | 365.035 | 413.273 | 380.712 | 351.335 | 343.929 | 834.646 | 873.77 | 945.81 | 918.662 | 1,163.743 | 1,190.123 | 1,218.652 | 1,217.096 | 1,404.459 | 1,462.776 | 1,412.434 | 1,448.362 | 828.637 | 817.568 | 781.072 | 685.567 | 891.529 | 873.484 | 993.229 | 818.582 | 584.454 | 610.907 | 356.121 | 358.049 | 362.854 | 367.783 | 343.325 | 314.955 | 340.223 | 364.705 | 371.822 | 376.817 | 413.223 | 404.883 | 409.943 | 425.658 | 3.59 | 3.692 | 3.795 | 3.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,855.982 | 1,805.253 | 1,871.684 | 1,864.528 | 1,953.834 | 2,118.604 | 1,875.679 | 2,003.89 | 1,878.969 | 1,945.837 | 1,832.236 | 1,977.012 | 2,068.755 | 2,205.63 | 2,417.76 | 2,677.525 | 2,574.43 | 3,546.653 | 2,523.65 | 2,628.588 | 3,017.362 | 3,309.924 | 3,900.672 | 4,230.633 | 4,205.074 | 4,589.688 | 2,843.648 | 2,714.4 | 1,223.837 | 1,230.015 | 1,209.766 | 1,198.502 | 1,195.573 | 1,084.168 | 1,209.964 | 1,153.565 | 639.587 | 524.778 | 586.968 | 546.97 | 536.547 | 524.143 | 421.39 | 411.667 | 397.569 | 390.955 | 367.827 | 354.853 | 348.769 | 405.136 | 21.37 | 21.37 | 21.37 | 721.856 | 0 | 0 | 0 | -6.808 | 0 | 51.189 | 51.189 | 50.057 | 42.467 | 42.467 | 42.467 | 42.467 | 42.467 | 42.467 | 42.746 | 66.598 | 58.387 | 43.387 | 0 | 26.109 | 30.179 | 30.179 | 30.179 | 30.179 | 35.266 | 35.266 | 35.266 | 35.266 | 35.266 | 35.266 | 35.266 | 35.266 | 33.368 | 33.368 | 41.688 | 41.688 | 41.688 | 41.988 | 23.1 | 41.6 | 10.345 | 35.77 | 0 | 0.6 | 0.605 | 0.608 | 0.611 | 0.541 | 0.507 | 22.402 | 0.436 | 25.916 | 0.096 | 27.713 | 2.313 |
| Totaal niet-vlottende verplichtingen
| 19,714.26 | 18,580.496 | 16,772.781 | 15,652.087 | 17,379.941 | 15,028.588 | 15,788.605 | 16,365.53 | 14,193.771 | 15,533.202 | 17,433.575 | 16,929.325 | 18,203.486 | 17,263.209 | 15,518.278 | 15,550.302 | 16,606.721 | 16,272.648 | 17,774.47 | 17,587.013 | 18,520.441 | 17,824.766 | 18,684.909 | 18,847.836 | 17,845.9 | 18,291.282 | 16,784.06 | 15,868.481 | 9,419.939 | 8,596.53 | 9,100.678 | 9,242.76 | 8,907.385 | 11,442.898 | 11,010.731 | 10,717.359 | 2,102.034 | 1,859.162 | 1,980.778 | 1,923.934 | 1,480.68 | 1,167.464 | 1,168.175 | 1,059.285 | 1,051.54 | 1,052.707 | 1,020.072 | 992.548 | 993.464 | 940.592 | 24.96 | 25.062 | 25.165 | 25.268 | 0 | 0 | 0 | 0 | 0 | 561.189 | 561.189 | 510.057 | 562.467 | 570.467 | 580.467 | 580.467 | 590.967 | 590.967 | 601.246 | 625.098 | 639.887 | 634.887 | 589.887 | 587.609 | 563.679 | 523.679 | 504.179 | 505.179 | 576.396 | 526.396 | 531.396 | 531.396 | 540.396 | 480.396 | 460.396 | 430.396 | 404.368 | 354.368 | 371.988 | 321.988 | 327.988 | 328.288 | 288.4 | 306.9 | 285.345 | 267.77 | 132.6 | 87.6 | 89.625 | 32.608 | 32.611 | 33.541 | 20.417 | 22.402 | 22.346 | 25.916 | 26.186 | 27.713 | 28.403 |
| Totaal passiva
| 46,813.67 | 44,320.325 | 40,593.219 | 37,112.593 | 38,963.191 | 37,659.196 | 37,379.408 | 37,483.161 | 35,835.24 | 36,408.416 | 35,749.318 | 34,613.788 | 34,864.515 | 34,471.964 | 34,305.588 | 34,470.786 | 35,753.723 | 36,796.621 | 38,346.093 | 37,616.774 | 39,244.082 | 39,817.692 | 39,838.387 | 39,871.63 | 39,350.074 | 41,135.914 | 35,408.163 | 32,479.476 | 23,271.663 | 21,652.184 | 18,639.522 | 18,633.942 | 18,449.699 | 23,387.819 | 22,657.355 | 22,004.015 | 8,480.921 | 7,432.989 | 5,237.751 | 5,060.44 | 4,675.903 | 3,789.234 | 4,101.884 | 3,717.801 | 3,623.846 | 3,406.697 | 3,398.553 | 3,412.386 | 3,578.811 | 3,365.546 | 843.935 | 694.154 | 658.887 | 701.557 | 8.077 | 7.102 | 3.56 | 1.5 | 0.182 | 1,029.941 | 1,029.165 | 988.138 | 992.618 | 1,115.171 | 1,089.606 | 1,073.51 | 1,103.628 | 1,081.134 | 1,075.779 | 1,088.089 | 1,111.432 | 1,103.18 | 1,097.896 | 1,082.196 | 1,052.691 | 996.009 | 1,017.18 | 998.194 | 1,074.177 | 1,065.686 | 1,142.474 | 1,109.225 | 949.854 | 874.517 | 878.102 | 840.73 | 797.716 | 734.4 | 685.482 | 669.241 | 622.552 | 664.962 | 445.722 | 434.019 | 413.884 | 422.719 | 271.84 | 194.661 | 155.979 | 129.602 | 113.802 | 92.839 | 124.377 | 169.424 | 174.022 | 98.135 | 108.541 | 105.444 | 93.879 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517.724 | 0 | 675.15 | 0 | 677.162 | 0 | 585.062 | 290.23 | 85.365 | 119.847 | 0 | 0 | 0 | 0 | 0 | 0 | 111.813 | 499.448 | 230.007 | 161.163 | 0 | 138.433 | 147.134 | 424.984 | 421.424 | 555.251 | 505.17 | 439.025 | 520.364 | 553.573 | 428.896 | 231.463 | 151.354 | 149.381 | 148.82 | 165.683 | 202.005 | 197.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,408.702 | 1,408.702 | 1,408.702 | 1,408.702 | 1,408.702 | 1,408.702 | 1,408.702 | 1,368.085 | 1,368.085 | 1,368.085 | 1,368.085 | 1,368.085 | 1,368.085 | 1,368.085 | 1,368.085 | 1,368.085 | 1,368.085 | 1,368.085 | 1,237.263 | 1,237.263 | 1,237.263 | 1,237.263 | 1,300.221 | 949.289 | 949.289 | 949.289 | 949.289 | 949.289 | 949.289 | 949.289 | 949.289 | 949.289 | 949.289 | 949.289 | 689.37 | 689.37 | 689.37 | 689.37 | 689.37 | 636.145 | 636.145 | 636.145 | 636.145 | 636.145 | 636.145 | 636.145 | 636.145 | 636.145 | 579.048 | 579.048 | 392.048 | 392.048 | 392.048 | 392.048 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 185.724 | 182.799 | 182.799 | 182.799 | 182.799 | 182.799 | 179.796 | 179.796 | 179.796 | 179.796 | 176.93 | 176.93 | 158.916 | 158.916 | 158.916 | 132.43 | 132.43 | 132.43 | 132.43 | 101.869 | 101.869 | 100.661 | 100.661 | 100.661 | 100.661 | 100.661 | 83.884 |
| Ingehouden winsten
| 2,707.732 | 2,367.282 | 2,385.11 | 2,080.38 | 2,115.658 | 1,809.156 | 1,543.224 | 1,240.012 | 1,101.498 | 901.312 | 654.206 | 417.735 | 365.257 | 523.227 | 4,294.57 | 4,545.137 | 4,701.873 | 4,480.38 | 3,599.626 | 3,428.575 | 4,027.087 | 3,967.652 | 3,764.651 | 3,576.412 | 3,348.997 | 3,071.392 | 2,827.061 | 2,594.567 | 1,911.909 | 1,886.189 | 2,397.69 | 2,130.261 | 1,917.091 | 1,715.166 | 1,705.238 | 1,546.758 | 1,422.546 | 1,301.799 | 1,175.654 | 1,093.747 | 1,067.652 | 975.288 | 857.815 | 788.214 | 709.787 | 638.324 | 549.795 | 478.526 | 415.733 | 361.363 | 224.139 | 185.514 | 158.517 | 137.729 | -434.218 | -433.811 | -429.092 | -428.768 | -380.52 | -581.685 | -567.516 | -540.947 | -414.222 | -274.271 | -227.01 | -195.148 | -151.567 | -119.704 | -89.851 | -68.815 | -128.235 | -115.624 | -101.544 | -89.02 | -59.839 | -34.736 | -11.576 | 3.137 | 34.911 | 55.658 | 74.056 | 72.771 | 79.54 | 81.514 | 77.234 | 72.123 | 75.533 | 70.704 | 70.175 | 65.331 | 72.412 | 66.014 | 54.584 | 51.618 | 55.494 | 58.822 | 56.284 | 45.464 | 28.424 | 27.11 | 25.091 | 15.398 | 0.553 | 1.905 | 1.357 | 1.244 | 0.959 | -5.723 | 19.032 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 9,654.036 | -101.088 | 10,392.743 | 127.538 | 10,777.946 | 421.054 | 10,160.114 | 34.541 | 10,044.938 | -517.724 | 9,903.395 | -675.15 | 9,014.108 | -677.162 | 9,458.431 | -585.062 | -290.23 | -85.365 | -119.847 | 31.986 | 158.058 | 217.349 | 133.513 | 242.484 | 305.01 | -111.813 | -499.448 | -230.007 | -161.163 | 72.376 | -138.433 | -147.134 | -424.984 | -421.424 | -555.251 | -505.17 | -439.025 | -520.364 | -553.573 | -428.896 | -231.463 | -151.354 | -149.381 | -148.82 | -165.683 | -202.005 | -197.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,559.621 | 9,782.099 | -419.373 | 10,121.057 | -251.42 | 12,356.022 | -225.264 | 11,610.028 | -225.264 | 10,189.751 | -225.264 | 10,347.026 | -225.264 | 10,343.45 | 8,788.844 | 9,905.585 | -225.264 | 9,905.585 | -515.494 | 7,340.984 | 7,221.446 | 7,202.558 | 8,038.367 | 8,106.475 | 8,308.442 | 8,050.163 | 10,567.281 | 11,315.283 | 10,084.742 | 9,975.186 | 10,186.087 | 10,090.108 | 10,186.087 | 10,090.108 | 2,193.194 | 2,193.194 | 2,308.232 | 2,308.232 | 2,283.491 | 1,237.799 | 1,237.799 | 1,237.799 | 1,135.473 | 1,153.047 | 1,162.228 | 1,162.228 | 1,141.606 | 1,141.606 | 832.839 | 665.238 | 23.499 | 23.898 | 35.65 | 1,069.816 | 241.544 | 241.544 | 241.544 | 666.421 | 241.544 | 182.845 | 182.845 | 182.845 | 182.845 | 190.655 | 190.655 | 190.655 | 190.655 | 190.655 | 190.655 | 190.655 | 190.476 | 190.476 | 195.437 | 194.606 | 191.792 | 191.792 | 191.792 | 195.456 | 192.011 | 192.011 | 192.65 | 192.011 | 185.323 | 185.323 | 185.323 | 185.323 | 183.026 | 183.026 | 183.026 | 186.029 | 179.502 | 179.502 | 182.69 | 182.69 | 75.98 | 65.54 | 83.294 | 77.796 | 75.905 | 77.074 | 89.659 | 104.853 | 102.234 | 102.162 | 102.162 | 102.092 | 102.092 | 101.985 | 100.081 |
| Totaal eigen vermogen van aandeelhouders
| 13,676.055 | 13,558.082 | 13,028.474 | 13,509.051 | 13,665.684 | 13,579.034 | 13,504.608 | 12,978.113 | 12,404.433 | 12,252.9 | 11,841.965 | 11,403.351 | 11,411.473 | 11,373.275 | 14,451.499 | 14,974.271 | 15,303.125 | 15,168.988 | 11,887.642 | 11,921.457 | 12,485.796 | 12,578.194 | 13,103.239 | 12,974.291 | 12,606.728 | 12,438.094 | 14,343.632 | 14,747.326 | 12,446.492 | 12,690.214 | 13,371.903 | 13,338.013 | 12,914.034 | 12,703.409 | 4,162.818 | 4,007.898 | 3,864.897 | 3,794.23 | 3,709.49 | 2,447.327 | 2,388.023 | 2,420.336 | 2,397.97 | 2,426.052 | 2,358.779 | 2,287.877 | 2,161.863 | 2,054.273 | 1,629.84 | 1,677.212 | 639.686 | 601.461 | 586.216 | 565.428 | -6.95 | -6.544 | -1.824 | -1.5 | 46.748 | -213.116 | -198.947 | -172.378 | -45.653 | 102.108 | 149.368 | 181.231 | 224.811 | 256.674 | 286.527 | 307.564 | 247.964 | 260.575 | 279.617 | 287.18 | 317.677 | 342.78 | 365.939 | 380.652 | 412.646 | 433.393 | 452.43 | 450.506 | 450.587 | 449.636 | 445.356 | 440.245 | 441.358 | 436.529 | 432.997 | 428.153 | 431.71 | 425.312 | 414.204 | 411.238 | 290.39 | 283.278 | 281.504 | 255.69 | 238.65 | 236.613 | 233.744 | 222.12 | 204.655 | 204.728 | 204.18 | 203.997 | 203.712 | 196.923 | 202.997 |
| Totaal eigen vermogen
| 20,224.148 | 19,845.543 | 18,610.77 | 19,532.529 | 19,764.923 | 19,126.372 | 18,975.288 | 18,526.374 | 17,733.313 | 17,703.678 | 17,250.062 | 16,710.995 | 16,762.074 | 16,854.718 | 18,361.732 | 19,103.062 | 19,637.475 | 19,468.527 | 16,682.152 | 16,023.562 | 16,947.657 | 17,107.137 | 19,294.162 | 19,101.153 | 18,546.257 | 18,184.269 | 17,234.135 | 17,596.44 | 13,567.616 | 13,702.86 | 14,763.683 | 14,660.644 | 14,154.258 | 13,844.752 | 4,956.378 | 4,722.673 | 4,051.267 | 3,976.402 | 3,911.811 | 2,612.837 | 2,530.044 | 2,469.97 | 2,448.562 | 2,477.028 | 2,410.73 | 2,339.264 | 2,184.457 | 2,076.851 | 1,757.85 | 1,800.743 | 753.002 | 708.283 | 692.459 | 667.358 | -6.95 | -6.544 | -1.824 | -1.5 | 46.748 | -213.116 | -198.947 | -172.378 | -45.653 | 200.146 | 248.954 | 281.601 | 325.786 | 358.775 | 389.028 | 410.439 | 350.78 | 365.41 | 403.9 | 392.354 | 428.805 | 456.62 | 479.274 | 493.775 | 570.967 | 591.679 | 603.831 | 600.49 | 515.799 | 514.93 | 510.338 | 504.753 | 514.639 | 510.082 | 506.886 | 502.085 | 476.791 | 472.875 | 423.855 | 420.78 | 299.76 | 292.367 | 294.749 | 267.634 | 249.88 | 250.041 | 233.744 | 222.12 | 204.655 | 204.728 | 204.18 | 203.997 | 203.712 | 196.923 | 202.997 |
| Totaal passiva en aandeelhoudersvermogen
| 67,037.818 | 64,165.868 | 59,203.99 | 56,777.526 | 58,728.114 | 56,886.848 | 56,354.696 | 56,009.535 | 53,568.553 | 54,112.093 | 52,999.38 | 51,324.783 | 51,626.589 | 51,326.681 | 52,667.32 | 53,573.849 | 55,391.197 | 56,265.148 | 55,028.244 | 53,640.336 | 56,191.739 | 56,924.829 | 59,132.549 | 58,972.783 | 57,896.331 | 59,320.183 | 52,642.298 | 50,075.916 | 36,839.279 | 35,355.044 | 33,403.205 | 33,294.586 | 32,603.956 | 37,232.571 | 27,613.732 | 26,726.688 | 12,532.189 | 11,409.391 | 9,149.561 | 7,673.276 | 7,205.947 | 6,259.204 | 6,550.445 | 6,194.829 | 6,034.576 | 5,745.961 | 5,583.01 | 5,489.237 | 5,336.662 | 5,166.289 | 1,596.938 | 1,402.437 | 1,351.346 | 1,368.916 | 1.126 | 0.558 | 1.736 | 0 | 46.929 | 816.825 | 830.217 | 815.76 | 946.965 | 1,315.316 | 1,338.56 | 1,355.11 | 1,429.415 | 1,439.909 | 1,464.807 | 1,498.529 | 1,462.212 | 1,468.59 | 1,501.796 | 1,474.55 | 1,481.496 | 1,452.628 | 1,496.454 | 1,491.969 | 1,645.143 | 1,657.364 | 1,746.304 | 1,709.715 | 1,465.653 | 1,389.447 | 1,388.44 | 1,345.483 | 1,312.356 | 1,244.482 | 1,192.368 | 1,171.326 | 1,099.342 | 1,137.836 | 869.577 | 854.799 | 713.644 | 715.086 | 566.59 | 462.295 | 405.859 | 379.642 | 347.547 | 314.959 | 329.032 | 374.152 | 378.203 | 302.131 | 312.253 | 302.367 | 296.876 |