Chengtun Mining Group Co., Ltd.
SSE:600711.SS
5.41 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,571.379 | 4,384.533 | 5,196.467 | 5,591.219 | 4,878.72 | 4,531.75 | 4,898.788 | 3,985.177 | 3,949.192 | 4,893.404 | 3,452.022 | 4,130.236 | 2,185.811 | 2,273.152 | 1,506.664 | 2,112.815 | 1,356.839 | 2,926.854 | 3,071.995 | 3,347.443 | 1,954.23 | 1,889.282 | 1,560.89 | 1,216.587 | 1,068.594 | 1,298.714 | 1,591.591 | 892.697 | 981.432 | 636.307 | 737.106 | 1,093.312 | 1,087.678 | 736.451 | 744.808 | 560.565 | 835.782 | 1,049.957 | 308.541 | 239.611 | 605.914 | 172.563 | 690.602 | 89.991 | 279.044 | 116.124 | 139.56 | 65.005 | 69.225 | 74.832 | 177.848 | 159.635 | 205.187 | 224.368 | 108.128 | 99.334 | 406.33 | 7.937 | 48.606 | 50.921 | 1.83 | 0.592 | 1.973 | 0.956 | 7.589 | 1.26 | 2.92 | 1.832 | 13.095 | 0.196 | 0.263 | 1.464 | 7.41 | 5.244 | 1.302 | 0.669 | 6.709 | 0.473 | 21.154 | 78.234 | 82.684 | 97.693 | 84.084 | 96.831 | 113.274 | 53.481 | 71.249 | 0 | 57.664 | 22.835 | 25.847 | 32.833 | 68.602 | 28.961 | 6.174 | 1.262 | 7.457 | 5.511 | 6.107 | 3.907 | 5.923 | 0 | 9.812 | 0 | 9.34 |
| Kortetermijnbeleggingen
| 145.517 | 210.812 | 414 | 613.225 | 537.722 | 731.22 | 945.027 | 1,041.318 | 879.391 | 1,172.212 | 1,223.432 | 1,084.442 | 1,210.671 | 1,268.121 | 901.742 | 732.798 | 815.281 | 327.853 | 327.04 | 327.04 | 327.04 | 407.805 | 407.805 | 357.94 | 100.171 | 150.39 | 204.501 | 128.819 | 107.091 | 140.509 | 106.331 | 118.464 | 66.965 | 81.273 | 17.876 | 21.316 | 7.88 | 7.962 | 3.199 | 6.629 | 5.371 | 1.195 | 3.847 | 0 | 0 | -2.892 | 109.676 | 0 | -79.213 | 0 | 0 | 109.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.454 | -14.1 | -13.102 | -10.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 0.01 | 0 | 0 | 0.096 | 0.096 | 1.937 | 1.937 | 1.937 | 2.222 | 0 | 8.165 | 0 | 8.643 |
| Liquide middelen en kortetermijnbeleggingen
| 5,716.896 | 4,595.345 | 5,610.466 | 6,204.444 | 5,416.442 | 5,262.97 | 5,843.815 | 5,026.495 | 4,828.583 | 6,065.616 | 4,675.454 | 5,214.677 | 3,396.482 | 3,541.273 | 2,408.406 | 2,845.613 | 2,172.12 | 3,254.707 | 3,399.035 | 3,674.483 | 2,281.27 | 2,297.087 | 1,968.695 | 1,574.526 | 1,168.765 | 1,449.103 | 1,796.092 | 1,021.516 | 1,088.522 | 776.816 | 843.437 | 1,211.776 | 1,154.643 | 817.724 | 762.684 | 581.881 | 843.661 | 1,057.919 | 311.741 | 246.24 | 611.285 | 173.758 | 694.449 | 89.991 | 279.044 | 116.124 | 139.56 | 65.005 | 69.225 | 74.832 | 177.848 | 159.635 | 205.187 | 224.368 | 108.128 | 99.334 | 406.33 | 7.937 | 48.606 | 50.921 | 1.83 | 0.592 | 1.973 | 0.956 | 7.589 | 1.26 | 2.92 | 1.832 | 13.095 | 0.196 | 0.263 | 1.464 | 7.41 | 5.244 | 1.302 | 0.669 | 6.709 | 0.473 | 21.154 | 78.234 | 82.684 | 97.693 | 84.084 | 96.831 | 113.274 | 53.481 | 71.249 | 0 | 59.664 | 24.835 | 27.847 | 34.833 | 68.612 | 28.961 | 6.174 | 1.358 | 7.552 | 7.449 | 8.045 | 5.845 | 8.145 | 0 | 17.977 | 0 | 17.982 |
| Nettovorderingen
| 1,356.706 | 1,496.302 | 1,559.529 | 1,718.483 | 1,762.22 | 1,400.157 | 1,374.339 | 2,165.751 | 1,393.396 | 1,979.7 | 1,809.892 | 2,195.61 | 2,190.711 | 1,579.421 | 1,552.273 | 1,791.498 | 1,849.775 | 1,377.36 | 1,511.923 | 1,116.176 | 1,225.476 | 1,747.976 | 1,018.726 | 1,517.946 | 1,145.039 | 1,793.159 | 1,023.719 | 1,499.12 | 1,132.896 | 1,121.647 | 604.4 | 929.756 | 1,056.138 | 1,082.134 | 611.253 | 648.072 | 626.361 | 555.525 | 499.387 | 415.838 | 379.797 | 299.691 | 0 | 140.033 | 117.398 | 151.309 | 0 | 0 | -0.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.12 | 225.168 | 175.556 | 165.351 | 0 | 0 | 0 | 0 | 0 | 0 | 161.697 | 202.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.752 | 0 | 0 | 0 | 0 | 0 | 1.46 | 1.55 | 0.728 | 0.279 | 0.28 | 0.717 | 0.692 | 0 | 0.671 | 0 | 1.749 |
| Voorraad
| 7,892.208 | 8,328.882 | 7,682.539 | 6,536.048 | 6,798.257 | 6,901.67 | 7,120.591 | 6,325.216 | 6,454.208 | 6,767.539 | 6,163.981 | 6,366.038 | 5,417.361 | 5,932.101 | 5,189.802 | 4,079.384 | 3,478.68 | 3,649.979 | 3,776.043 | 3,622.219 | 3,848.335 | 3,360.603 | 3,074.434 | 2,085.743 | 3,493.464 | 2,457.047 | 1,912.483 | 1,950.306 | 2,601.741 | 1,744.499 | 1,503.95 | 1,069.437 | 1,185.373 | 615.947 | 488.835 | 351.113 | 263.861 | 206.48 | 151.772 | 160.442 | 85.351 | 215.159 | 90.134 | 56.113 | 34.767 | 59.69 | 24.506 | 11.561 | 7.133 | 20.378 | 97.939 | 17.857 | 14.054 | 46.512 | 30.649 | 23.08 | 21.491 | 25.691 | 23.8 | 22.613 | 19.257 | 14.012 | 20.159 | 31.458 | 18.082 | 22.667 | 21.365 | 15.601 | 17.3 | 14.223 | 15.024 | 15.333 | 13.938 | 22.917 | 22.802 | 25.665 | 26.097 | 21.24 | 17.129 | 17.666 | 22.43 | 59.294 | 33.809 | 51.138 | 46.665 | 23.005 | 27.809 | 0 | 16.594 | 13.496 | 19.254 | 9.627 | 6.165 | 4.161 | 12.84 | 12.951 | 11.864 | 9.635 | 12.548 | 17.383 | 20.95 | 0 | 29.248 | 0 | 19.646 |
| Overige vlottende activa
| 2,510.607 | 2,836.374 | 4,162.693 | 4,242.165 | 4,021.453 | 4,359.937 | 4,523.57 | 4,084.599 | 3,996.318 | 3,966.886 | 2,100.013 | 3,146.438 | 1,409.28 | 3,766.857 | 3,540.202 | 3,501.485 | 3,273.489 | 3,536.085 | 3,364.845 | 3,687.976 | 2,623.919 | 2,543.019 | 2,239.7 | 2,140.72 | 3,236.921 | 2,277.295 | 2,257.59 | 2,801.51 | 3,052.252 | 2,572.096 | 3,588.134 | 2,596.325 | 3,090.046 | 2,273.584 | 2,845.033 | 2,770.801 | 2,047.01 | 1,642.312 | 1,322.746 | 898.535 | 686.113 | 509.379 | 173.721 | 342.044 | 196.237 | 289.13 | 344.165 | 325.184 | 235.971 | 170.114 | 219.405 | 263.751 | 233.093 | 261.449 | 247.291 | 159.093 | 155.452 | 149.206 | 76.389 | 63.79 | 66.729 | 74.619 | 84.016 | 84.301 | 58.623 | 134.513 | 126.413 | 138.681 | 131.638 | 128.777 | 125.419 | 98.695 | 96.942 | 67.716 | 63.48 | 78.783 | 80.372 | 112.321 | 124.229 | 162.565 | 104.806 | 131.951 | 125.032 | 143.726 | 129.828 | 130.315 | 104.258 | 0 | 55.787 | 113.659 | 89.339 | 82.244 | 46.997 | 34.881 | 39.684 | 41.757 | 33.07 | 28.559 | 18.461 | 19.99 | 15.633 | 84.586 | 37.045 | 63.546 | 27.834 |
| Totaal vlottende activa
| 17,476.416 | 17,256.904 | 19,015.227 | 18,701.139 | 17,998.372 | 18,372.734 | 18,868.431 | 17,602.061 | 16,239.221 | 18,779.741 | 16,610.037 | 16,922.763 | 14,379.668 | 14,819.652 | 12,994.863 | 12,217.979 | 10,780.554 | 12,387.939 | 12,343.361 | 12,670.662 | 10,548.808 | 9,948.685 | 8,980.219 | 7,318.935 | 8,235.791 | 7,976.604 | 7,561.194 | 7,272.452 | 6,896.046 | 6,215.058 | 5,935.52 | 5,807.294 | 5,738.528 | 4,789.389 | 4,096.552 | 3,703.796 | 3,780.892 | 3,462.236 | 2,285.646 | 1,721.055 | 1,762.546 | 1,197.986 | 1,726.699 | 628.18 | 627.445 | 616.252 | 508.231 | 401.75 | 312.329 | 336.205 | 495.192 | 441.243 | 452.334 | 532.329 | 386.068 | 281.506 | 583.272 | 182.834 | 148.794 | 137.324 | 87.816 | 89.222 | 106.147 | 116.715 | 84.294 | 158.44 | 150.699 | 156.114 | 162.033 | 143.196 | 140.706 | 115.492 | 118.68 | 95.878 | 87.583 | 105.117 | 113.178 | 134.033 | 162.512 | 258.464 | 260.713 | 288.938 | 242.924 | 291.696 | 289.767 | 206.8 | 203.316 | 0 | 132.045 | 151.99 | 136.44 | 126.704 | 121.774 | 68.003 | 58.99 | 56.602 | 53.905 | 45.922 | 44.485 | 43.896 | 45.325 | 84.586 | 84.941 | 63.546 | 67.211 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,298.571 | 13,071.092 | 13,620.244 | 13,012.119 | 12,767.294 | 10,981.327 | 10,461.556 | 9,353.817 | 8,998.506 | 8,720.956 | 7,951.239 | 6,818.823 | 6,581.092 | 6,085.217 | 5,708.637 | 5,778.658 | 5,828.14 | 5,923.235 | 5,963.724 | 5,716.888 | 2,913.256 | 3,779.299 | 2,744.557 | 1,737.447 | 2,629.504 | 1,582.814 | 1,252.014 | 1,026.129 | 1,631.438 | 911.383 | 859.666 | 850.442 | 1,329.203 | 804.536 | 809.052 | 796.161 | 803.602 | 754.802 | 736.309 | 713.966 | 716.838 | 589.599 | 486.299 | 477.88 | 477.351 | 408.338 | 403.353 | 392.503 | 292.217 | 287.514 | 280.516 | 264.325 | 264.791 | 259.427 | 212.144 | 211.887 | 207.573 | 9.408 | 9.817 | 10.196 | 7.286 | 12.686 | 13.31 | 14.161 | 14.807 | 17.807 | 18.122 | 18.878 | 20.228 | 18.395 | 19.154 | 19.928 | 24.434 | 49.023 | 50.168 | 46.405 | 47.175 | 46.103 | 47.738 | 44.572 | 45.33 | 47.014 | 47.628 | 48.287 | 48.993 | 69.084 | 57.898 | 0 | 48.207 | 41.053 | 40.977 | 40.451 | 40.833 | 41.237 | 71.44 | 72.586 | 74.153 | 67.746 | 68.906 | 73.824 | 76.448 | 82.448 | 83.357 | 74.641 | 82.303 |
| Goodwill
| 926.293 | 988.325 | 988.969 | 990.023 | 990.023 | 1,061.001 | 1,061.001 | 1,061.001 | 1,061.001 | 1,137.892 | 1,137.892 | 1,114.226 | 1,114.226 | 1,133.865 | 1,133.865 | 1,133.865 | 1,133.865 | 1,451.173 | 1,444.035 | 1,512.44 | 1,153.969 | 1,231.083 | 1,229.063 | 1,183.302 | 1,198.645 | 1,201.997 | 549.419 | 549.419 | 562.699 | 554.648 | 554.648 | 554.648 | 536.703 | 573.377 | 531.014 | 531.014 | 531.014 | 527.336 | 527.336 | 527.336 | 527.336 | 519.452 | 391.317 | 392.882 | 392.882 | 392.712 | 392.712 | 392.712 | 81.696 | 81.696 | 81.696 | 81.696 | 81.696 | 80.015 | 53.518 | 53.518 | 53.518 | 11.768 | 8.899 | 8.899 | 7.082 | 7.082 | 7.082 | 7.082 | 7.082 | 40.336 | 40.336 | 40.336 | 40.336 | 1.565 | 1.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,679.089 | 3,764.316 | 3,738.022 | 3,796.841 | 3,815.299 | 3,799.019 | 3,827.648 | 3,690.685 | 3,627.822 | 3,638.072 | 3,655.732 | 3,585.065 | 3,593.031 | 3,739.757 | 3,775.156 | 3,787.28 | 3,783.8 | 3,502.766 | 3,534.336 | 3,489.441 | 3,274.418 | 3,292.933 | 3,275.489 | 3,025.81 | 3,054.77 | 3,045.281 | 2,956.81 | 2,988.893 | 3,001.33 | 2,998.258 | 3,020.762 | 3,047.997 | 2,702.526 | 2,698.8 | 2,715.503 | 2,737.27 | 2,734.137 | 2,752.502 | 2,768.871 | 2,788.416 | 2,787.061 | 2,789.688 | 2,242.067 | 2,263.752 | 2,265.106 | 2,279.518 | 2,291.053 | 2,298.13 | 951.777 | 954.119 | 958.12 | 960.923 | 960.952 | 964.823 | 784.554 | 790.437 | 786.324 | 54.752 | 54.125 | 54.026 | 53.851 | 53.55 | 53.51 | 53.07 | 52.855 | 50.92 | 54.24 | 57.629 | 60.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.003 | 0.005 | 0.006 | 0 | 0 | 0 | 0.448 | 0.484 | 0.501 | 0.528 | 0.555 | 0.609 | 0.662 | 0.716 | 0.761 | 0.823 | 0.868 | 0.927 | 0.975 | 0 | 1.083 | 0 | 1.19 |
| Goodwill en immateriële activa
| 4,605.382 | 4,752.641 | 4,726.991 | 4,786.864 | 4,805.322 | 4,860.02 | 4,888.649 | 4,751.687 | 4,688.824 | 4,775.964 | 4,793.625 | 4,699.291 | 4,707.257 | 4,873.622 | 4,909.021 | 4,921.146 | 4,917.665 | 4,953.938 | 4,978.372 | 5,001.881 | 4,428.387 | 4,524.016 | 4,504.551 | 4,209.112 | 4,253.415 | 4,247.278 | 3,506.228 | 3,538.311 | 3,564.029 | 3,552.906 | 3,575.409 | 3,602.645 | 3,239.229 | 3,272.177 | 3,246.517 | 3,268.284 | 3,265.151 | 3,279.837 | 3,296.206 | 3,315.751 | 3,314.397 | 3,309.14 | 2,633.384 | 2,656.633 | 2,657.988 | 2,672.229 | 2,683.764 | 2,690.842 | 1,033.473 | 1,035.815 | 1,039.816 | 1,042.62 | 1,042.649 | 1,044.839 | 838.072 | 843.955 | 839.842 | 66.519 | 63.024 | 62.925 | 60.933 | 60.632 | 60.593 | 60.153 | 59.937 | 91.256 | 94.576 | 97.965 | 101.215 | 1.565 | 1.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.003 | 0.005 | 0.006 | 0 | 0 | 0 | 0.448 | 0.484 | 0.501 | 0.528 | 0.555 | 0.609 | 0.662 | 0.716 | 0.761 | 0.823 | 0.868 | 0.927 | 0.975 | 0 | 1.083 | 0 | 1.19 |
| Langetermijnbeleggingen
| 564.381 | 870.263 | 908.121 | 865.637 | 335.68 | 162.608 | -23.647 | -287.755 | -152.026 | -738.118 | -820.253 | -638.809 | -767.43 | -710.54 | -354.167 | -251.185 | -336.379 | 167.658 | 172.935 | 189.318 | 184.374 | 141.109 | 158.617 | 304.983 | 841.406 | 658.289 | 603.334 | 683.027 | 544.551 | 398.958 | 431.18 | 348.692 | 414.274 | 486.663 | 202.978 | 166.757 | 180.952 | 63.225 | 68.14 | 45.483 | 46.791 | 52.102 | 127.911 | 113.479 | 108.516 | 112.449 | -0 | 109.721 | 186.137 | 106.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.932 | 14.578 | 13.58 | 11.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.219 | 43.615 | 29.934 | 28.604 | 31.437 | 0 | 0 | 9.172 | 9.302 | -0.503 | 1.747 | 2.93 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 650.232 | 607.832 | 608.977 | 599.294 | 598.433 | 523.146 | 472.115 | 447.044 | 436.758 | 407.274 | 436.386 | 505.057 | 478.401 | 351.348 | 350.671 | 345.415 | 355.939 | 291.424 | 256.964 | 248.808 | 212.181 | 211.843 | 176.851 | 111.593 | 103.054 | 62.878 | 52.654 | 47.757 | 48.413 | 71.857 | 81.32 | 90.47 | 119.464 | 103.702 | 92.309 | 86.345 | 78.487 | 87.439 | 79.14 | 73.162 | 64.928 | 49.487 | 48.371 | 44.736 | 39.806 | 5.74 | 33.846 | 31.521 | 27.647 | 27.311 | 26.043 | 24.317 | 20.165 | 14.675 | 14.354 | 14.354 | 14.434 | 14.095 | 14.095 | 14.095 | 14.095 | 7.154 | 7.172 | 7.135 | 7.135 | 5.46 | 5.46 | 5.501 | 7.334 | 7.858 | 11.057 | 11.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.947 | 2.326 | 2.348 | 2.377 | 0.402 | 0 | 0 | 0.4 | 0.334 | 2.289 | 2.401 | 2.537 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 933.526 | 1,263.697 | 229.045 | 614.168 | 1,179.358 | 1,718.395 | 1,956.283 | 1,874.612 | 1,741.743 | 1,951.007 | 2,004.431 | 1,855.878 | 1,966.775 | 2,307.193 | 1,971.532 | 1,671.21 | 1,687.414 | 608.136 | 620.509 | 599.13 | 1,302.266 | 655.77 | 654.252 | 445.906 | 297.904 | 437.628 | 359.158 | 228.392 | 210.142 | 233.177 | 191.846 | 234.94 | 304.358 | 181.818 | 145.255 | 104.25 | 98.415 | 79.574 | 73.541 | 41.854 | 38.069 | 13.146 | 11.164 | 7.284 | 7.663 | 37.136 | 118.684 | 8.686 | -70.192 | 8.469 | 116.327 | 118.735 | 79.353 | 80.993 | 59.529 | 64.262 | 65.684 | 61.356 | 61.407 | 61.459 | 62.99 | 72.587 | 74.226 | 75.716 | 77.456 | 0.007 | 0.007 | 0.007 | 0.007 | 4.146 | 4.14 | 5.836 | 3.762 | 3.867 | 3.87 | 3.974 | 4.077 | 56.716 | 64.429 | 42.237 | 42.922 | 41.133 | 42.167 | 43.195 | 35.742 | 36.622 | 37.373 | 254.213 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 25.799 | 16.05 | 0.065 | 0.28 | 0.237 | 0.351 | 1.785 | 4.706 | 8.513 | 8.834 | 31.63 | 7.239 |
| Totaal niet-vlottende activa
| 20,052.091 | 20,565.525 | 20,093.378 | 19,878.082 | 19,686.086 | 18,245.496 | 17,754.956 | 16,139.404 | 15,713.805 | 15,117.082 | 14,365.428 | 13,240.24 | 12,966.095 | 12,906.839 | 12,585.695 | 12,465.243 | 12,452.779 | 11,944.392 | 11,992.503 | 11,756.024 | 9,040.464 | 9,312.036 | 8,238.829 | 6,809.041 | 8,125.283 | 6,988.887 | 5,773.389 | 5,523.617 | 5,998.573 | 5,168.281 | 5,139.421 | 5,127.189 | 5,406.527 | 4,848.896 | 4,496.111 | 4,421.798 | 4,426.608 | 4,264.878 | 4,253.336 | 4,190.215 | 4,181.022 | 4,013.474 | 3,307.129 | 3,300.013 | 3,291.325 | 3,235.893 | 3,239.648 | 3,233.272 | 1,469.281 | 1,465.843 | 1,462.702 | 1,449.997 | 1,406.958 | 1,399.933 | 1,124.1 | 1,134.458 | 1,127.533 | 151.378 | 148.343 | 148.674 | 145.303 | 153.06 | 155.302 | 157.165 | 159.334 | 128.463 | 132.743 | 135.932 | 140.25 | 31.965 | 35.916 | 37.161 | 28.196 | 52.89 | 54.038 | 50.379 | 51.252 | 102.818 | 112.167 | 86.809 | 88.253 | 88.148 | 89.798 | 91.487 | 84.741 | 105.706 | 95.271 | 254.213 | 91.832 | 87.489 | 73.771 | 71.971 | 73.239 | 67.645 | 88.153 | 82.94 | 84.83 | 70.593 | 74.273 | 82.004 | 82.13 | 90.961 | 93.274 | 106.271 | 90.732 |
| Totaal activa
| 37,528.507 | 37,822.429 | 39,108.605 | 38,579.222 | 37,684.458 | 36,618.23 | 36,623.386 | 33,741.465 | 31,953.026 | 33,896.823 | 30,975.465 | 30,163.003 | 27,345.763 | 27,726.491 | 25,580.557 | 24,683.222 | 23,233.333 | 24,332.331 | 24,335.864 | 24,426.686 | 19,589.272 | 19,260.721 | 17,219.048 | 14,127.976 | 16,361.074 | 14,965.49 | 13,334.583 | 12,796.069 | 12,894.619 | 11,383.338 | 11,074.942 | 10,934.484 | 11,145.056 | 9,638.285 | 8,592.663 | 8,125.594 | 8,207.5 | 7,727.114 | 6,538.982 | 5,911.27 | 5,943.568 | 5,211.459 | 5,033.828 | 3,928.194 | 3,918.769 | 3,852.145 | 3,747.879 | 3,635.023 | 1,781.61 | 1,802.049 | 1,957.894 | 1,891.24 | 1,859.292 | 1,932.262 | 1,510.168 | 1,415.964 | 1,710.805 | 334.212 | 297.137 | 285.998 | 233.119 | 242.282 | 261.449 | 273.879 | 243.628 | 286.903 | 283.442 | 292.046 | 302.283 | 175.161 | 176.621 | 152.653 | 146.876 | 148.767 | 141.622 | 155.495 | 164.429 | 236.852 | 274.678 | 345.273 | 348.966 | 377.086 | 332.723 | 383.182 | 374.508 | 312.506 | 298.587 | 254.213 | 223.877 | 239.478 | 210.211 | 198.675 | 195.012 | 135.647 | 147.144 | 139.542 | 138.735 | 116.514 | 118.758 | 125.899 | 127.455 | 175.547 | 178.215 | 169.817 | 157.943 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,696.067 | 1,678.785 | 4,762.881 | 4,868.239 | 3,213.582 | 4,121.04 | 5,167.042 | 3,462.055 | 4,973.453 | 5,626.922 | 6,301.083 | 5,928.974 | 4,118.827 | 5,675.655 | 5,124.397 | 4,275.956 | 4,018.646 | 4,444.644 | 5,091.253 | 4,860.379 | 3,863.855 | 3,892.364 | 2,479.429 | 1,917.714 | 2,658.927 | 2,153.957 | 1,040.242 | 640.789 | 1,049.505 | 727.093 | 487.557 | 784.276 | 618.006 | 603.648 | 368.466 | 210.14 | 318.167 | 342.83 | 116.906 | 98.175 | 114.971 | 74.69 | 69.671 | 126.449 | 246.452 | 287.213 | 207.703 | 146.262 | 74.144 | 145.295 | 204.079 | 156.537 | 87.305 | 171.692 | 183.081 | 84.221 | 51.116 | 34.193 | 26.788 | 31.718 | 19.483 | 9.404 | 8.646 | 9.041 | 9.351 | 13.037 | 14.822 | 11.598 | 14.163 | 12.739 | 14.189 | 13.587 | 12.476 | 13.466 | 15.517 | 18.614 | 22.924 | 14.18 | 28.157 | 31.655 | 31.711 | 40.086 | 31.96 | 50.198 | 42.286 | 27.306 | 42.73 | 0 | 6.807 | 38.205 | 26.892 | 21.924 | 17.652 | 8.082 | 10.206 | 6.444 | 6.326 | 7.254 | 12.183 | 4.522 | 6.275 | 0 | 1.02 | 0 | 0.467 |
| Kortlopende schulden
| 6,601.383 | 5,569.918 | 7,674.924 | 8,001.841 | 7,431.973 | 4,852.702 | 5,585.321 | 4,763.837 | 6,647.691 | 4,129.361 | 4,300.449 | 4,193.957 | 4,880.998 | 2,772.597 | 1,215.9 | 1,624.751 | 2,985.847 | 2,961.378 | 3,082.756 | 2,439.743 | 2,263.05 | 2,122.943 | 2,741.263 | 1,657.157 | 2,017.92 | 1,577.853 | 1,757.746 | 1,355.888 | 1,100.93 | 1,335.795 | 1,344.362 | 983.906 | 1,050.76 | 901.192 | 655.164 | 577.2 | 632.292 | 480 | 240 | 225.5 | 220.5 | 145.5 | 195.5 | 230 | 120 | 205 | 214.5 | 144 | 161.5 | 142 | 162.5 | 162.5 | 140.7 | 140.7 | 134.579 | 89.579 | 34.579 | 44.579 | 20 | 10 | 36.595 | 28.095 | 29.595 | 43.113 | 43.113 | 43.113 | 40.113 | 50.113 | 59.113 | 45.531 | 45.531 | 46.611 | 50.808 | 84.458 | 84.791 | 84.791 | 84.791 | 81.713 | 80.795 | 142 | 154.273 | 146.952 | 121.92 | 144.625 | 162.5 | 167.5 | 140 | 0 | 92.5 | 92 | 77.5 | 79 | 81.6 | 44.1 | 31.6 | 32.08 | 32.08 | 29.28 | 26.48 | 32.26 | 33.38 | 0 | 42.78 | 0 | 31.575 |
| Belastingschulden
| 329.127 | 215.066 | 130.83 | 176.859 | 101.563 | 112.296 | 123.944 | 85.457 | 80.727 | 188.645 | 182.239 | 290.185 | 207.996 | 110.25 | 68.199 | 105.493 | 67.156 | 102.976 | 79.594 | 124.217 | 136.361 | 127.691 | 95.148 | 115.546 | 162.798 | 161.468 | 150.299 | 97.499 | 163.827 | 88.407 | 65.76 | 6.853 | 57.108 | 37.008 | 41.191 | 4.461 | 58.679 | 40.156 | 26.945 | 13.438 | 48.333 | 47.796 | 24.568 | 23.33 | 47.2 | 43.169 | 8.473 | 13.559 | 26.101 | 17.756 | 2.743 | 6.94 | 30.191 | -1.441 | -3.399 | 5.236 | 25.543 | 1.347 | 0.86 | 4.316 | 6.02 | 5.452 | 4.16 | 2.165 | 5.481 | 4.009 | 5.015 | 9.109 | 8.591 | 2.76 | 3.152 | 1.446 | 4.107 | 1.731 | 1.516 | 1.634 | 1.466 | 0.725 | 2.667 | 8.838 | 9.271 | 9.359 | 6.992 | 5.115 | 9.238 | 3.526 | 7.146 | 0 | 5.449 | 3.807 | 2.716 | 1.165 | 2.849 | 1.163 | 4.593 | 0.698 | 3.727 | 0.049 | 2.963 | 2.077 | 2.543 | 0 | 3.461 | 0 | 3.248 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,851.249 | 1,150.054 | 2,672.312 | 3,197.607 | 3,671.776 | 1,596.04 | 760.986 | 1,428.894 | 748.369 | 0 | 816.376 | 2,219.69 | 2,573.801 | 2,668.959 | 2,385.408 | 1,041.589 | 929.646 | 1,130.191 | 928.576 | 918.512 | 850.152 | 780.742 | 844.857 | 1,091.935 | 1,087.113 | 1,021.421 | 1,223.251 | 1,132.202 | 1,191.934 | 1,469.572 | 1,211.179 | 1,216.773 | 1,464.551 | 1,379.247 | 1,217.203 | 972.707 | 637.445 | 332.923 | 380.715 | 286.163 | 299.91 | 167.316 | 149.095 | 204.265 | 181.901 | 184.271 | 208.034 | 193.813 | 153.939 | 152.22 | 198.544 | 206.891 | 137.653 | 172.418 | 559.944 | 52.045 | 45.036 | 35.225 | 106.049 | 111.405 | 102.685 | 77.673 | 82.108 | 82.75 | 83.327 | 97.87 | 98.36 | 53.122 | 46.724 | 36.384 | 33.759 | 20.619 | 10.533 | 11.803 | 14.686 | 15.439 | 15.076 | 31.914 | 21.675 | 14.786 | 13.405 | 18.228 | 19.193 | 7.297 | 7.146 | 0 | 24.895 | 0 | 13.906 | 14.164 | 0 | 7.363 | 18.501 | 12.177 | 0 | 3.662 | 7.412 | 9.402 | 10.831 | 0 | 20.14 | 0 | 16.074 |
| Overige kortlopende verplichtingen
| 5,186.404 | 7,204.82 | 3,762.686 | 3,010.495 | 3,512.741 | 2,775.366 | 812.614 | 3,184.256 | 2,380.822 | 1,381.925 | 2,636.024 | 3,106.915 | 2,137.11 | 963.016 | 695.004 | 849.29 | 369.933 | 3,344.43 | 3,002.997 | 2,109.189 | 2,265.166 | 1,842.462 | 1,745.279 | 514.781 | 669.827 | 433.593 | 936.814 | 561.93 | 500.903 | 1,293.795 | 971.379 | 773.224 | 2,122.89 | 450.408 | 204.974 | 182.83 | 120.35 | 1,160.604 | 283.838 | 54.874 | 23.854 | 52.483 | 18.061 | 0.788 | -44.633 | 164.611 | 207.802 | 223.098 | 184.492 | 182.584 | 181.858 | 147.993 | 171.231 | 232.826 | 141.228 | 175.441 | 534.946 | 58.936 | 53.987 | 42.41 | 120.863 | 131.975 | 146.194 | 138.163 | 100.188 | 120.762 | 110.385 | 109.555 | 109.041 | 60.734 | 53.944 | 45.311 | 40.025 | 89.741 | 79.871 | 80.612 | 83.664 | 18.205 | 14.867 | 23.151 | 16.905 | 31.584 | 27.801 | 47.22 | 32.174 | 5.752 | 3.911 | 0 | 19.616 | 8.739 | 11.531 | 13.139 | 10.525 | 6.253 | 14.615 | 13.752 | 14.45 | 7.796 | 5.618 | 10.248 | 12.312 | 68.508 | 18.753 | 57.47 | 15.651 |
| Totaal kortlopende verplichtingen
| 15,812.981 | 14,668.588 | 16,331.321 | 16,057.435 | 15,551.874 | 14,736.181 | 15,319.704 | 13,922.87 | 13,536.67 | 13,354.157 | 13,419.795 | 13,520.031 | 11,344.931 | 11,741.207 | 10,886.382 | 10,349.804 | 9,704.143 | 10,853.428 | 11,256.6 | 11,367.304 | 9,157.353 | 8,903.972 | 7,061.118 | 4,985.941 | 6,281.367 | 5,418.806 | 4,106.425 | 3,677.527 | 4,625.404 | 4,030.251 | 4,060.993 | 4,017.83 | 3,848.764 | 3,209.03 | 2,734.346 | 2,353.877 | 2,346.69 | 2,023.59 | 1,305.133 | 724.909 | 788.373 | 606.632 | 607.71 | 547.883 | 518.115 | 699.993 | 638.478 | 526.919 | 446.237 | 487.635 | 551.181 | 473.971 | 429.426 | 543.777 | 455.488 | 354.476 | 646.185 | 139.055 | 101.634 | 88.443 | 182.962 | 174.926 | 188.596 | 192.482 | 158.133 | 180.92 | 170.335 | 180.375 | 190.907 | 121.764 | 116.816 | 106.955 | 168.288 | 189.397 | 181.694 | 185.65 | 192.845 | 114.823 | 126.486 | 205.644 | 208.362 | 227.98 | 188.674 | 247.158 | 246.198 | 204.085 | 193.787 | 0 | 124.372 | 142.752 | 118.639 | 115.228 | 111.204 | 59.598 | 61.014 | 52.974 | 52.945 | 44.378 | 47.244 | 49.108 | 54.51 | 68.508 | 66.014 | 57.47 | 50.941 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,906.013 | 3,933.511 | 4,039.127 | 4,420.479 | 5,220.929 | 3,440.894 | 2,653.843 | 1,616.578 | 704.947 | 1,666.592 | 522.362 | 495.215 | 710.904 | 722.157 | 777.425 | 824.007 | 1,148.938 | 2,207.229 | 2,286.538 | 2,219.486 | 195.953 | 303.238 | 499.152 | 667.647 | 812.853 | 1,075.641 | 2,212.518 | 2,253.061 | 2,041.281 | 1,975.414 | 2,126.955 | 1,977.208 | 2,112.499 | 1,679.002 | 1,380.352 | 1,180.796 | 1,181.693 | 1,182.59 | 683.487 | 684.384 | 685.281 | 400 | 200 | 440 | 200 | 240 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250.424 | 0.163 | 0 | 0 | 0.011 | 0.011 | 0.011 | 0.216 | 0.243 | 0.262 | 0.287 | 0.33 | 0.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5.252 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.05 |
| Uitgestelde opbrengsten niet-vlottend
| 6.538 | 5.108 | 5.053 | 5.258 | 5.403 | 5.377 | 5.522 | 6.565 | 5.749 | 6.223 | 6.363 | 6.228 | 6.376 | 5.339 | 7.903 | 7.129 | 7.221 | 7.089 | 6.861 | 6.936 | 7.004 | 4.898 | 4.625 | 4.722 | 4.722 | 4.795 | 0.827 | 0.827 | 0.827 | 0.968 | 0.968 | 0.968 | 0.968 | 1.735 | 1.735 | 0.935 | 0.935 | 0.995 | 0.995 | 0.995 | 0.995 | 0 | 40 | 40 | 40 | 0 | -0 | -477.56 | 250 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 595.15 | 586.988 | 623.145 | 641.052 | 652.054 | 675.796 | 664.476 | 673.752 | 676.677 | 692.583 | 735.799 | 702.441 | 720.461 | 749.067 | 619.578 | 618.793 | 626.871 | 640.968 | 633.455 | 637.854 | 639.148 | 650.993 | 648.981 | 606.069 | 594.205 | 601.802 | 583.299 | 589.504 | 586.555 | 594.532 | 596.118 | 604.331 | 569.347 | 565.377 | 570.241 | 573.834 | 573.3 | 575.619 | 584.137 | 591.81 | 591.447 | 595.998 | 460.985 | 466.383 | 466.881 | 470.728 | 476.032 | 477.56 | 147.411 | 147.962 | 148.6 | 149.29 | 149.324 | 150.669 | 105.25 | 106.531 | 105.528 | 11.759 | 11.759 | 11.759 | 11.759 | 11.759 | 11.759 | 11.759 | 11.759 | 5.953 | 6.34 | 6.726 | 7.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,309.498 | 1,125.74 | 1,028.347 | 1,149.07 | 64.541 | 1,335.291 | 508.915 | 511.275 | 259.96 | 63.522 | 870.111 | 847.964 | 790.169 | 697.631 | 685.439 | 683.452 | 537.313 | 661.733 | 413.249 | 562.313 | 457.959 | 254.419 | 74.45 | 276.04 | 137.226 | 219.039 | 90.602 | 0 | 125.392 | 337.613 | 3.5 | 166.644 | 4.468 | 91.453 | 575.476 | 103.5 | 103.5 | 104.47 | 204.585 | 200 | 200 | 595.998 | 660.985 | 426.383 | 200 | 0 | 0 | 477.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 28.502 | 23.161 | 23.161 | 24.201 | 24.201 | 24.201 | 24.201 | 24.429 | 36.646 | 39.151 | 60.481 | 60.481 | 60.481 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0.05 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,817.199 | 5,651.347 | 5,690.619 | 6,215.858 | 5,942.926 | 5,457.359 | 3,827.235 | 2,808.171 | 1,637.605 | 2,428.919 | 2,128.272 | 2,051.848 | 2,227.911 | 2,174.194 | 2,090.346 | 2,133.381 | 2,320.343 | 3,517.019 | 3,340.103 | 3,426.59 | 1,300.064 | 1,213.548 | 1,222.583 | 1,554.479 | 1,549.006 | 1,901.277 | 2,886.419 | 2,843.392 | 2,754.055 | 2,908.527 | 2,727.542 | 2,749.151 | 2,686.314 | 2,337.567 | 1,955.829 | 1,859.065 | 1,859.428 | 1,863.674 | 1,473.204 | 1,477.189 | 1,477.724 | 995.998 | 900.985 | 906.383 | 906.881 | 710.728 | 726.032 | 727.56 | 397.411 | 397.962 | 398.6 | 399.29 | 399.324 | 401.093 | 105.413 | 106.531 | 105.528 | 11.77 | 11.77 | 14.27 | 40.478 | 35.163 | 35.182 | 36.246 | 36.29 | 30.552 | 30.54 | 31.155 | 43.758 | 39.151 | 60.481 | 60.481 | 60.481 | 60.481 | 60.481 | 60.481 | 60.481 | 0 | 0 | 5 | 5.252 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.05 | 0.05 |
| Totaal passiva
| 20,630.18 | 20,319.935 | 22,021.94 | 22,273.293 | 21,494.8 | 20,193.54 | 19,146.938 | 16,731.041 | 15,174.275 | 15,783.076 | 15,548.067 | 15,571.879 | 13,572.841 | 13,915.401 | 12,976.727 | 12,483.185 | 12,024.486 | 14,370.447 | 14,596.703 | 14,793.894 | 10,457.417 | 10,117.52 | 8,283.701 | 6,540.42 | 7,830.374 | 7,320.084 | 6,992.844 | 6,520.92 | 7,379.459 | 6,938.779 | 6,788.534 | 6,766.982 | 6,535.078 | 5,546.597 | 4,690.175 | 4,212.942 | 4,206.119 | 3,887.264 | 2,778.337 | 2,202.098 | 2,266.097 | 1,602.631 | 1,508.695 | 1,454.266 | 1,424.996 | 1,410.721 | 1,364.511 | 1,254.48 | 843.648 | 885.597 | 949.781 | 873.261 | 828.75 | 944.87 | 560.901 | 461.008 | 751.713 | 150.825 | 113.405 | 102.713 | 223.439 | 210.089 | 223.778 | 228.728 | 194.423 | 211.473 | 200.875 | 211.53 | 234.666 | 160.914 | 177.297 | 167.436 | 168.288 | 189.397 | 181.694 | 185.65 | 192.845 | 114.823 | 126.486 | 210.644 | 213.614 | 232.98 | 193.674 | 252.158 | 251.198 | 204.085 | 193.787 | 254.213 | 124.372 | 142.752 | 118.639 | 115.228 | 111.204 | 59.598 | 61.014 | 52.974 | 52.945 | 44.378 | 47.244 | 49.108 | 54.51 | 68.608 | 66.114 | 57.52 | 50.991 |
| 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 | 6.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3,090.612 | 3,122.669 | 3,131.641 | 3,131.641 | 3,131.641 | 3,131.641 | 3,141.203 | 3,141.203 | 3,141.203 | 3,149.653 | 2,828.132 | 2,825.152 | 2,747.143 | 2,747.114 | 2,690.11 | 2,675 | 2,639.492 | 2,314.464 | 2,308.034 | 2,308.034 | 2,308.034 | 2,308.034 | 2,308.034 | 1,830.742 | 1,830.742 | 1,830.742 | 1,676.699 | 1,676.699 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 1,497.052 | 598.821 | 453.499 | 453.499 | 453.499 | 453.499 | 453.499 | 293.791 | 293.791 | 163.217 | 163.217 | 163.217 | 163.217 | 163.217 | 163.217 | 163.217 | 98.149 | 98.149 | 98.149 | 79.466 | 79.466 | 79.466 | 79.466 | 79.466 | 79.466 | 79.466 | 79.466 | 79.466 | 79.466 | 67.92 | 67.92 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 0 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 60.36 | 50.3 | 50.3 |
| Ingehouden winsten
| 3,643.078 | 3,545.005 | 2,962.057 | 2,211.878 | 2,041.97 | 2,406.468 | 2,339.872 | 2,208.291 | 2,166.52 | 3,071.822 | 3,144.549 | 2,787.346 | 2,412.158 | 2,900.554 | 2,129.897 | 1,962.429 | 1,545.659 | 1,756.764 | 1,627.701 | 1,560.845 | 1,590.412 | 1,525.645 | 1,413.588 | 1,284.699 | 1,364.547 | 1,344.238 | 1,251.185 | 1,196.039 | 1,093.751 | 843.156 | 686.905 | 588.981 | 505.27 | 433.249 | 370.31 | 351.87 | 346.133 | 290.922 | 247.779 | 201.096 | 211.755 | 145.223 | 101.25 | 71.881 | 91.503 | 38.518 | -19.698 | -22.758 | -26.132 | -52.376 | -65.81 | -53.19 | -41.628 | -77.367 | -78.154 | -75.47 | -68.953 | -90.348 | -92.546 | -93.012 | -89.807 | -68.535 | -63.288 | -56.261 | -52.412 | -57.303 | -52.326 | -55.199 | -66.095 | -73.985 | -88.951 | -103.663 | -107.189 | -120.374 | -119.692 | -110.318 | -108.579 | 34.793 | 46.561 | 26.871 | 27.575 | 37.282 | 31.079 | 22.141 | 17.645 | 19.325 | 15.434 | 0 | 14.639 | 12.273 | 7.668 | 5.654 | 2.596 | -17.751 | -28.237 | -21.302 | -21.708 | -15.71 | -16.332 | -22.61 | -26.456 | 7.653 | 12.579 | 23.184 | 19.029 |
| Overige gereserveerde algehele resultaten
| 0 | 8,766.297 | 277.63 | 8,838.674 | 271.172 | 8,638.671 | 312.411 | 8,806.086 | 49.372 | 9,422.338 | 477.171 | 6,859.881 | 379.539 | 6,872.769 | 330.145 | 6,626.43 | 111.682 | 315.729 | 310.175 | 293.727 | 38.145 | 40.202 | 44.509 | -6.548 | 48.617 | 47.351 | 32.743 | 22.292 | 15.841 | 20.245 | 18.337 | 16.342 | 16.938 | 16.079 | 13.905 | 12.347 | 12.623 | 4.429 | 2.003 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,739.977 | -154.014 | 8,428.825 | 8,645.106 | 8,814.576 | 8,484.011 | 8,642.614 | 8,756.474 | 9,157.402 | 9,258.082 | 7,194.619 | 6,706.979 | 6,249.533 | -110.701 | 6,674.74 | 0 | 6,494.408 | 0 | 4,812.147 | 0 | 4,812.147 | 5,062.189 | 4,814.381 | 4,394.578 | 4,773.4 | 4,372.556 | 3,113.681 | 3,307.147 | 2,422.43 | 2,020.864 | 1,863.418 | 2,016.962 | 2,017.558 | 2,005.359 | 1,985.48 | 2,000.135 | 2,000.467 | 1,902.228 | 1,899.802 | 1,897.799 | 1,897.799 | 1,897.262 | 2,765.324 | 1,887.684 | 1,887.684 | 1,887.505 | 1,887.505 | 1,887.505 | 675.865 | 608.624 | 742.743 | 742.743 | 742.743 | 744.994 | 744.994 | 744.994 | 745.042 | 165.612 | 165.612 | 165.612 | 3.044 | 3.044 | 3.044 | 3.044 | 3.044 | 0.267 | 0.267 | 0.267 | 0.267 | 5.703 | 17.249 | 18.227 | 31.942 | 17.353 | 16.935 | 17.353 | 17.353 | 22.566 | 22.968 | 35.795 | 56.054 | 33.507 | 33.507 | 33.507 | 36.525 | 26.994 | 26.994 | 96.575 | 28.942 | 14.636 | 14.636 | 10.958 | 16.059 | 28.819 | 31.96 | 27.07 | 33.671 | 27.07 | 33.05 | 39.042 | 39.042 | 38.737 | 39.162 | 37.233 | 37.624 |
| Totaal eigen vermogen van aandeelhouders
| 15,473.666 | 15,279.957 | 14,800.154 | 13,988.626 | 13,872.374 | 13,980.427 | 14,436.099 | 14,079.42 | 14,009.712 | 15,479.557 | 13,167.301 | 12,319.477 | 11,929.865 | 12,409.735 | 11,494.747 | 11,263.859 | 10,679.559 | 9,462.549 | 9,294.561 | 9,211.256 | 8,985.241 | 8,895.868 | 8,788.118 | 7,503.471 | 7,968.689 | 7,547.537 | 6,245.482 | 6,179.885 | 5,013.233 | 4,361.073 | 4,202.914 | 4,102.996 | 4,341.505 | 3,935.66 | 3,870.824 | 3,849.058 | 3,843.652 | 3,690.202 | 3,644.633 | 3,595.948 | 3,606.607 | 3,539.537 | 3,465.396 | 2,413.064 | 2,432.685 | 2,379.522 | 2,321.305 | 2,318.245 | 875.524 | 850.039 | 840.15 | 852.77 | 864.333 | 830.845 | 830.058 | 832.742 | 839.306 | 173.412 | 171.215 | 170.749 | -7.297 | 13.976 | 19.222 | 26.25 | 30.099 | 22.431 | 27.407 | 24.535 | 13.639 | 11.184 | -3.782 | -17.516 | -24.541 | -42.661 | -42.397 | -32.606 | -30.867 | 117.719 | 129.889 | 123.025 | 123.729 | 131.148 | 124.946 | 116.007 | 111.511 | 106.679 | 102.788 | 96.575 | 96.997 | 87.269 | 82.665 | 76.972 | 77.592 | 71.428 | 64.084 | 66.128 | 65.721 | 71.72 | 71.098 | 76.792 | 72.946 | 106.751 | 112.101 | 110.717 | 106.953 |
| Totaal eigen vermogen
| 16,898.327 | 17,502.493 | 17,081.612 | 16,305.929 | 16,189.658 | 16,424.69 | 17,476.448 | 17,010.424 | 16,778.751 | 18,113.747 | 15,427.397 | 14,591.124 | 13,772.921 | 13,811.09 | 12,603.83 | 12,200.037 | 11,208.847 | 9,961.883 | 9,739.161 | 9,632.792 | 9,131.855 | 9,143.202 | 8,935.347 | 7,587.556 | 8,530.701 | 7,645.407 | 6,341.739 | 6,275.149 | 5,515.16 | 4,444.56 | 4,286.407 | 4,167.502 | 4,609.977 | 4,091.688 | 3,902.488 | 3,912.652 | 4,001.381 | 3,839.849 | 3,760.644 | 3,709.172 | 3,677.471 | 3,608.829 | 3,525.133 | 2,473.928 | 2,493.773 | 2,441.424 | 2,383.369 | 2,380.543 | 937.963 | 916.452 | 1,008.113 | 1,017.98 | 1,030.542 | 987.393 | 949.267 | 954.957 | 959.093 | 183.387 | 183.732 | 183.285 | 9.68 | 32.193 | 37.671 | 45.151 | 49.205 | 75.43 | 82.567 | 80.516 | 67.618 | 14.247 | -0.675 | -14.783 | -21.412 | -40.629 | -40.072 | -30.155 | -28.416 | 122.029 | 148.192 | 134.629 | 135.353 | 144.106 | 139.049 | 131.024 | 123.31 | 108.422 | 104.8 | 96.575 | 99.505 | 96.726 | 91.573 | 83.447 | 83.808 | 76.049 | 86.13 | 86.569 | 85.79 | 72.136 | 71.514 | 76.792 | 72.946 | 106.939 | 112.101 | 112.297 | 106.953 |
| Totaal passiva en aandeelhoudersvermogen
| 37,528.507 | 37,822.429 | 39,108.605 | 38,579.222 | 37,684.458 | 36,618.23 | 36,623.386 | 33,741.465 | 31,953.026 | 33,896.823 | 30,975.465 | 30,163.003 | 27,345.763 | 27,726.491 | 25,580.557 | 24,683.222 | 23,233.333 | 24,332.331 | 24,335.864 | 24,426.686 | 19,589.272 | 19,260.721 | 17,219.048 | 14,127.976 | 16,361.074 | 14,965.49 | 13,334.583 | 12,796.069 | 12,894.619 | 11,383.338 | 11,074.942 | 10,934.484 | 11,145.056 | 9,638.285 | 8,592.663 | 8,125.594 | 8,207.5 | 7,727.114 | 6,538.982 | 5,911.27 | 5,943.568 | 5,211.459 | 5,033.828 | 3,928.194 | 3,918.769 | 3,852.145 | 3,747.879 | 3,635.023 | 1,781.61 | 1,802.049 | 1,957.894 | 1,891.24 | 1,859.292 | 1,932.262 | 1,510.168 | 1,415.964 | 1,710.805 | 334.212 | 297.137 | 285.998 | 233.119 | 242.282 | 261.449 | 273.879 | 243.628 | 286.903 | 283.442 | 292.046 | 302.283 | 175.161 | 176.621 | 152.653 | 146.876 | 148.767 | 141.622 | 155.495 | 164.429 | 236.852 | 274.678 | 345.273 | 348.966 | 377.086 | 332.723 | 383.182 | 374.508 | 312.506 | 298.587 | 254.213 | 223.877 | 239.478 | 210.211 | 198.675 | 195.012 | 135.647 | 147.144 | 139.542 | 138.735 | 116.514 | 118.758 | 125.899 | 127.455 | 175.547 | 178.215 | 169.817 | 157.943 |