
Shandong Lubei Chemical Co., Ltd.
SSE:600727.SS
7.34 (CNY) • At close April 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,745.05 | 2,506.641 | 2,734.86 | 2,692.489 | 2,355.843 | 2,482.005 | 2,469.181 | 2,442.631 | 2,160.334 | 1,992.335 | 1,916.861 | 1,369.072 | 1,258.115 | 935.52 | 557.135 | 855.611 | 1,155.257 | 1,083.53 | 945.598 | 327.86 | 436.068 | 242.156 | 226.848 | 242.604 | 290.577 | 328.44 | 381.574 | 353.904 | 288.06 | 233.933 | 302.094 | 319.541 | 271.821 | 32.19 | 74.475 | 67.232 | 84.003 | 65.691 | 145.442 | 115.735 | 150.669 | 140.429 | 137.014 | 42.845 | 73.484 | 44.047 | 31.904 | 34.734 | 34.96 | 80.946 | 24.38 | 46.768 | 266.616 | 232.9 | 264.161 | 219.387 | 429.513 | 463.034 | 348.403 | 350.539 | 486.054 | 514.166 | 429.854 | 236.52 | 102.936 | 83.59 | 366.495 | 377.655 | 224.699 | 216.089 | 401.826 | 421.754 | 480.511 | 478.532 | 381.581 | 492.52 | 465.698 | 420.082 | 366.58 | 527.587 | 357.621 | 375.538 | 442.068 | 431.722 | 483.678 | 493.26 | 492.75 | 481.054 | 410.771 | 436.942 | 776.148 | 599.229 | 604.471 | 538.665 | 376.321 | 543.854 | 185.244 | 133.841 | 351.911 | 218.885 | 256.986 | 135.629 | 50.86 | 99.132 | 0 | 9.965 |
Kortetermijnbeleggingen
| 9 | 42 | 32.712 | 0 | 0 | 0 | -25 | 22 | 5 | 200.658 | 30.4 | 63.657 | 143.156 | 171.446 | 173.815 | 3.33 | 75.5 | 338.5 | 127.68 | 117.101 | 3.82 | 107.297 | 0 | 5.031 | 5.031 | 5.017 | 0 | 124.61 | 0 | 196.789 | 60.167 | 49.103 | 103.055 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 88.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.854 | -2.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,754.05 | 2,548.641 | 2,734.86 | 2,692.489 | 2,355.843 | 2,482.005 | 2,469.181 | 2,442.631 | 2,165.334 | 2,192.993 | 1,947.261 | 1,432.729 | 1,401.271 | 1,106.966 | 730.95 | 858.941 | 1,230.757 | 1,422.03 | 1,073.278 | 444.96 | 439.888 | 349.454 | 226.848 | 247.635 | 295.608 | 333.457 | 381.574 | 353.904 | 288.06 | 233.933 | 302.094 | 319.541 | 271.821 | 32.19 | 74.475 | 67.232 | 84.003 | 65.691 | 145.442 | 115.735 | 150.669 | 140.429 | 137.014 | 42.845 | 73.484 | 44.047 | 31.904 | 34.734 | 34.96 | 80.946 | 24.38 | 46.768 | 266.616 | 232.9 | 264.161 | 219.387 | 429.513 | 463.034 | 348.403 | 350.539 | 486.054 | 514.166 | 429.854 | 236.52 | 102.936 | 83.59 | 366.495 | 377.655 | 224.699 | 216.089 | 401.826 | 421.754 | 480.511 | 478.532 | 381.581 | 492.52 | 465.698 | 420.082 | 366.58 | 527.587 | 357.621 | 375.538 | 442.068 | 431.722 | 483.678 | 493.26 | 492.75 | 481.054 | 410.771 | 436.942 | 776.148 | 599.229 | 604.471 | 538.665 | 376.321 | 543.854 | 185.244 | 133.841 | 351.911 | 218.885 | 256.986 | 135.629 | 50.86 | 99.132 | 0 | 9.965 |
Nettovorderingen
| 848.269 | 943.116 | 1,149.113 | 1,166.029 | 1,073.32 | 841.511 | 693.815 | 289.602 | 450.737 | 271.846 | 217.064 | 281.153 | 291.671 | 387.034 | 372.768 | 363.079 | 378.772 | 208.502 | 251.03 | 109.302 | 83.266 | 115.342 | 106.12 | 94.785 | 78.626 | 103.132 | 79.917 | 0 | 89.234 | 114.589 | 74.567 | 65.43 | 106.788 | 238.396 | 226.365 | 318.369 | 256.364 | 216.438 | 173.283 | 194.882 | 183.945 | 168.208 | 128.952 | 157.901 | 0 | 192.205 | 110.052 | 57.139 | 0 | 65.702 | 215.31 | 0 | 0 | 52.046 | 0 | 0 | 0 | 0 | 0 | 0 | 361.79 | 337.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308.165 | 0 | 0 | 0 | 0 | 0 | 0 | 766.336 | 0 | 0 | 924.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 628.422 | 0 | 6.869 | 3.958 | 2.287 | 1.149 | 4.291 | 7.638 | 8.976 | 0.124 | 2.307 | 0.06 | 0 | 20.526 |
Voorraad
| 683.96 | 742.537 | 936.848 | 878.719 | 647.217 | 686.243 | 527.077 | 1,081.066 | 771.488 | 721.307 | 1,007.737 | 995.186 | 946.886 | 616.719 | 383.545 | 350.848 | 365.612 | 457.885 | 520.511 | 217.224 | 204.641 | 154.268 | 173.672 | 176.166 | 153.361 | 121.798 | 81.901 | 114.891 | 124.049 | 86.46 | 119.929 | 100.957 | 78.262 | 85.685 | 117.828 | 124.552 | 121.635 | 146.911 | 109.098 | 127.884 | 125.296 | 138.31 | 107.114 | 146.039 | 134.928 | 150.83 | 169.207 | 184.962 | 178.15 | 196.105 | 234.829 | 227.278 | 234.907 | 226.31 | 178.928 | 170.852 | 178.121 | 104.84 | 129.268 | 166.384 | 113.809 | 51.137 | 139.681 | 148.354 | 78.357 | 70.048 | 186.515 | 172.292 | 161.225 | 102.546 | 218.749 | 173.816 | 153.402 | 195.241 | 181.444 | 202.225 | 149.692 | 185.686 | 122.099 | 123.199 | 98.74 | 97.28 | 83.11 | 85.651 | 114.135 | 51.145 | 97.049 | 106.497 | 144.512 | 121.848 | 164.304 | 174.597 | 137.333 | 167.978 | 186.122 | 186.923 | 166.306 | 148.554 | 89.481 | 54.333 | 45.99 | 34.551 | 23.039 | 23.096 | 0 | 23.028 |
Overige vlottende activa
| 228.335 | 231.009 | 248.076 | 167.026 | 320.624 | 206.956 | 452.453 | 223.116 | 349.447 | 477.999 | 206.195 | 314.842 | 537.859 | 622.721 | 592.88 | 913.132 | 392.151 | 202.328 | 280.273 | 97.913 | 91.83 | -875.248 | 184.151 | 81.903 | 79.482 | 87.478 | 195.024 | 124.61 | 186.517 | 30.655 | 77.642 | 75.209 | 114.409 | 308.198 | 109.075 | 27.441 | 79.826 | 87.513 | 229.979 | 57.407 | 227.618 | 45.678 | 199.564 | 97.274 | 247.018 | 51.316 | 154.031 | 97.851 | 192.727 | 109.436 | 172.496 | 191.104 | 230.562 | 298.499 | 186.397 | 260.753 | 256.751 | 297.935 | 276.218 | 254.515 | 353.938 | 324.939 | 337.276 | 668.46 | 927.159 | 930.014 | 685.41 | 721.61 | 688.872 | 703.672 | 141.626 | 523.117 | 414.48 | 345.481 | 359.781 | 520.785 | 473.315 | 519.323 | 593.363 | 504.234 | 621.264 | 624.612 | 467.263 | 457.743 | 419.974 | 413.157 | 429.74 | 478.296 | 526.684 | 540.362 | 529.537 | 576.713 | 590.883 | 609.032 | 534.656 | 475.747 | 356.252 | 347.552 | 417.384 | 393.433 | 241.922 | 256.345 | 355.022 | 129.887 | 291.203 | 125.222 |
Totaal vlottende activa
| 4,514.614 | 4,465.303 | 5,068.897 | 4,904.263 | 4,397.005 | 4,216.717 | 3,936.353 | 3,987.271 | 3,737.004 | 3,440.166 | 3,390.204 | 3,023.91 | 3,190.908 | 2,346.407 | 2,080.143 | 2,122.922 | 2,367.292 | 2,290.745 | 2,182.044 | 869.4 | 802.879 | 753.666 | 690.791 | 600.49 | 592.311 | 712.243 | 724.152 | 676.447 | 671.839 | 662.465 | 574.232 | 561.138 | 587.388 | 664.47 | 527.743 | 537.594 | 541.827 | 516.553 | 484.519 | 495.909 | 503.584 | 492.625 | 443.692 | 444.059 | 455.43 | 438.399 | 355.142 | 374.686 | 405.837 | 452.19 | 431.705 | 465.151 | 732.086 | 676.514 | 629.486 | 650.992 | 864.384 | 865.809 | 753.889 | 771.438 | 953.801 | 897.302 | 906.811 | 1,053.335 | 1,108.451 | 1,083.652 | 1,238.421 | 1,271.557 | 1,074.795 | 1,022.307 | 1,070.367 | 1,118.686 | 1,048.394 | 1,019.254 | 922.806 | 1,215.53 | 1,088.705 | 1,108.353 | 1,082.042 | 1,155.02 | 1,077.625 | 1,097.43 | 992.441 | 975.116 | 1,017.787 | 957.562 | 1,019.538 | 1,065.847 | 1,081.968 | 1,099.152 | 1,469.988 | 1,350.54 | 1,332.688 | 1,315.665 | 1,103.968 | 1,210.482 | 710.09 | 631.097 | 863.067 | 674.29 | 553.874 | 426.649 | 431.228 | 252.174 | 291.203 | 133.444 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,467.289 | 3,448.825 | 3,424.284 | 3,483.76 | 3,487.144 | 3,516.832 | 3,518.475 | 3,500.395 | 3,492.657 | 3,507.957 | 3,428.788 | 3,411.138 | 3,403.127 | 3,418.023 | 2,467.911 | 2,293.095 | 2,071.735 | 1,918.961 | 1,749.811 | 1,031.727 | 1,028.907 | 1,031.265 | 1,003.179 | 998.694 | 975.029 | 899.493 | 737.485 | 728.448 | 731.497 | 734.557 | 746.963 | 743.121 | 746.81 | 754.982 | 753.439 | 756.397 | 751.436 | 759.856 | 762.884 | 767.529 | 777.433 | 780.828 | 765.207 | 770.884 | 776.516 | 783.271 | 789.103 | 784.655 | 781.437 | 787.833 | 781.145 | 781.377 | 402.669 | 399.886 | 396.307 | 397.97 | 384.648 | 385.377 | 992.656 | 988.751 | 1,015.88 | 1,035.772 | 1,039.01 | 1,064.527 | 1,081.407 | 1,113.354 | 1,578.061 | 1,620.264 | 1,657.797 | 1,703.228 | 1,770.087 | 1,800.707 | 1,847.813 | 1,882.645 | 1,930.408 | 1,970.049 | 2,014.007 | 2,053.774 | 2,071.136 | 2,108.781 | 2,121.734 | 2,162.387 | 2,259.902 | 2,270.935 | 2,143.954 | 2,168.41 | 2,180.576 | 2,184.791 | 2,082.169 | 2,090.525 | 1,890.855 | 1,856.133 | 1,874.105 | 1,857.566 | 1,957.989 | 1,834.532 | 1,400.412 | 1,366.227 | 1,113.641 | 982.801 | 625.281 | 560.664 | 344.886 | 148.971 | 71.468 | 76.079 |
Goodwill
| 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 173.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 571.641 | 571.649 | 501.977 | 499.271 | 496.832 | 500.384 | 417.387 | 421.395 | 426.737 | 431.735 | 431.638 | 422.946 | 428.457 | 169.484 | 172.364 | 144.384 | 121.136 | 121.1 | 106.058 | 74.917 | 75.3 | 75.546 | 73.157 | 74.665 | 74.871 | 74.713 | 49.982 | 50.37 | 50.775 | 51.181 | 51.586 | 51.992 | 52.397 | 52.803 | 53.209 | 53.614 | 54.02 | 54.425 | 54.831 | 55.236 | 55.642 | 56.047 | 56.453 | 56.858 | 57.264 | 57.669 | 58.075 | 58.48 | 58.886 | 59.291 | 59.697 | 60.102 | 60.508 | 60.913 | 61.138 | 61.724 | 62.311 | 62.535 | 66.387 | 66.628 | 67.093 | 67.109 | 68.086 | 68.343 | 68.384 | 68.808 | 69.783 | 69.835 | 70.489 | 70.505 | 72.09 | 71.354 | 71.908 | 72.203 | 72.561 | 72.982 | 72.959 | 73.38 | 73.802 | 74.223 | 75.05 | 75.066 | 75.488 | 75.91 | 76.331 | 76.753 | 77.433 | 77.596 | 78.017 | 78.439 | 43.229 | 43.47 | 43.711 | 43.951 | 44.433 | 44.914 | 45.396 | 45.877 | 46.358 | 46.946 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 745.247 | 745.255 | 675.583 | 672.878 | 670.438 | 673.991 | 590.993 | 595.001 | 600.343 | 605.341 | 605.244 | 596.553 | 602.063 | 343.09 | 345.971 | 317.991 | 294.743 | 294.706 | 279.664 | 248.523 | 248.906 | 249.153 | 246.764 | 248.272 | 248.477 | 248.32 | 49.982 | 50.37 | 50.775 | 51.181 | 51.586 | 51.992 | 52.397 | 52.803 | 53.209 | 53.614 | 54.02 | 54.425 | 54.831 | 55.236 | 55.642 | 56.047 | 56.453 | 56.858 | 57.264 | 57.669 | 58.075 | 58.48 | 58.886 | 59.291 | 59.697 | 60.102 | 60.508 | 60.913 | 61.138 | 61.724 | 62.311 | 62.535 | 66.387 | 66.628 | 67.093 | 67.109 | 68.086 | 68.343 | 68.384 | 68.808 | 69.783 | 69.835 | 70.489 | 70.505 | 72.09 | 71.354 | 71.908 | 72.203 | 72.561 | 72.982 | 72.959 | 73.38 | 73.802 | 74.223 | 75.05 | 75.066 | 75.488 | 75.91 | 76.331 | 76.753 | 77.433 | 77.596 | 78.017 | 78.439 | 43.229 | 43.47 | 43.711 | 43.951 | 44.433 | 44.914 | 45.396 | 45.877 | 46.358 | 46.946 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 53.696 | 20.456 | 0 | 65.435 | 63.647 | 62.866 | 55.494 | 54.904 | 24.384 | -171.359 | -1.442 | -34.699 | -114.514 | -143.211 | -144.848 | 26.166 | -46.472 | -309.972 | -98.468 | -88.427 | 24.195 | -79.62 | 22.709 | 17.678 | 17.678 | 17.692 | 22.709 | 22.709 | 22.709 | 22.709 | 22.709 | 22.709 | 22.709 | 22.709 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 31.734 | 31.911 | 32.029 | -55.97 | 32.125 | 32.315 | 32.315 | 32.315 | 8.315 | 8.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.183 | 12.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.952 | 24.952 | 25.225 | 26.765 | 46.272 | 46.272 | 37.185 | 36.605 | 35.656 | 37.185 | 7.715 | 7.094 | 7.708 | 7.715 | 9.249 | 9.269 | 9.007 | 8.975 | 8.947 | 8.827 | 9.991 | 9.991 | 4.055 | 4.535 | 4.784 | 4.784 | -22.709 | -22.709 | -22.709 | -22.709 | -22.709 | -22.709 | -22.709 | -22.709 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -31.734 | -31.911 | -32.029 | 55.97 | -32.125 | 0.03 | 0.03 | 0.03 | 0.03 | 0.13 | 0.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.106 | 33.106 | 33.106 | 33.106 | 36.601 | 36.597 | 33.113 | 33.106 | 29.987 | 28.862 | 29.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.378 | 50.458 | 66.214 | 0.394 | 0.414 | 0.434 | 0.134 | 0.149 | 35.548 | 225.825 | 55.4 | 88.657 | 168.156 | 196.446 | 198.815 | 28.33 | 100.5 | 363.5 | 127.68 | 117.101 | 3.82 | 107.297 | 0 | 5.031 | 5.031 | 5.017 | 22.709 | 22.709 | 22.709 | 22.709 | 22.709 | 22.709 | 22.709 | 22.709 | 24 | 48 | 48 | 48 | 48 | 48 | 48 | 31.734 | 31.911 | 32.029 | 32.125 | 32.125 | 0 | 0 | 0 | 0 | 0 | 8.427 | 214.664 | 211.3 | 197.874 | 195.408 | 8.533 | 8.533 | 8.667 | 8.667 | 8.667 | 8.667 | 9.329 | 9.329 | -2.854 | -2.854 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.603 | 5.043 | 0.265 | 1.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 4,308.563 | 4,289.946 | 4,191.306 | 4,249.231 | 4,267.915 | 4,300.395 | 4,202.281 | 4,187.054 | 4,188.588 | 4,204.95 | 4,095.705 | 4,068.742 | 4,066.541 | 3,822.063 | 2,877.099 | 2,674.852 | 2,429.512 | 2,276.171 | 2,067.634 | 1,317.751 | 1,315.82 | 1,318.086 | 1,276.706 | 1,274.209 | 1,250.999 | 1,175.305 | 810.176 | 801.526 | 804.981 | 808.447 | 821.258 | 817.822 | 821.916 | 830.494 | 830.647 | 834.011 | 829.456 | 838.281 | 841.714 | 846.765 | 857.075 | 868.61 | 853.57 | 859.771 | 865.905 | 873.065 | 879.523 | 875.48 | 872.668 | 855.469 | 849.398 | 849.991 | 677.841 | 672.099 | 655.319 | 655.103 | 455.491 | 456.445 | 1,067.71 | 1,064.045 | 1,091.641 | 1,111.548 | 1,149.531 | 1,175.304 | 1,192.226 | 1,224.596 | 1,694.045 | 1,726.696 | 1,761.4 | 1,806.84 | 1,872.164 | 1,900.923 | 1,949.384 | 1,954.848 | 2,002.969 | 2,043.031 | 2,086.965 | 2,127.154 | 2,144.938 | 2,183.004 | 2,196.784 | 2,237.454 | 2,335.39 | 2,346.845 | 2,220.285 | 2,245.163 | 2,258.009 | 2,262.387 | 2,160.186 | 2,168.964 | 1,938.688 | 1,904.645 | 1,918.08 | 1,902.548 | 2,002.422 | 1,879.446 | 1,445.807 | 1,412.104 | 1,160 | 1,029.747 | 625.281 | 560.664 | 344.886 | 148.971 | 71.468 | 76.079 |
Totaal activa
| 8,823.177 | 8,755.25 | 9,260.202 | 9,153.494 | 8,664.92 | 8,517.111 | 8,138.634 | 8,174.325 | 7,925.593 | 7,645.116 | 7,485.909 | 7,092.653 | 7,257.449 | 6,168.47 | 4,957.242 | 4,797.773 | 4,796.804 | 4,566.916 | 4,249.678 | 2,187.15 | 2,118.699 | 2,071.752 | 1,967.497 | 1,874.699 | 1,843.31 | 1,887.549 | 1,534.327 | 1,477.974 | 1,476.82 | 1,470.912 | 1,395.49 | 1,378.96 | 1,409.304 | 1,494.963 | 1,358.39 | 1,371.605 | 1,371.282 | 1,354.834 | 1,326.233 | 1,342.674 | 1,360.658 | 1,361.234 | 1,297.262 | 1,303.831 | 1,321.335 | 1,311.464 | 1,234.665 | 1,250.167 | 1,278.505 | 1,307.658 | 1,281.103 | 1,315.142 | 1,409.927 | 1,348.613 | 1,284.805 | 1,306.095 | 1,319.876 | 1,322.254 | 1,821.599 | 1,835.483 | 2,045.442 | 2,008.85 | 2,056.343 | 2,228.639 | 2,300.677 | 2,308.249 | 2,932.465 | 2,998.252 | 2,836.195 | 2,829.147 | 2,942.531 | 3,019.609 | 2,997.777 | 2,974.102 | 2,925.775 | 3,258.562 | 3,175.67 | 3,235.507 | 3,226.98 | 3,338.024 | 3,274.409 | 3,334.884 | 3,327.831 | 3,321.96 | 3,238.073 | 3,202.725 | 3,277.547 | 3,328.233 | 3,242.154 | 3,268.116 | 3,408.676 | 3,255.185 | 3,250.768 | 3,218.212 | 3,106.39 | 3,089.928 | 2,155.897 | 2,043.2 | 2,023.067 | 1,704.038 | 1,179.155 | 987.313 | 776.114 | 401.145 | 362.67 | 209.522 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,005.306 | 1,146.37 | 1,746.692 | 1,469.31 | 1,351.16 | 975.084 | 3,917.062 | 3,858.563 | 3,513.226 | 3,261.347 | 3,226.817 | 2,878.18 | 2,888.091 | 1,941.05 | 870.796 | 585.545 | 887.899 | 896.458 | 736.97 | 236.625 | 207.428 | 562.41 | 218.968 | 212.629 | 194.558 | 189.97 | 135.72 | 128.878 | 130.32 | 136.366 | 131.353 | 132.652 | 124.447 | 141.386 | 138.23 | 146.591 | 130.02 | 133.326 | 150.346 | 133.855 | 131.002 | 132.893 | 121.973 | 126.376 | 120.032 | 118.256 | 113.737 | 120.604 | 108.406 | 109.555 | 133.538 | 119.53 | 212.502 | 191.167 | 128.684 | 132.631 | 142.644 | 187.408 | 157.932 | 126.266 | 234.265 | 215.986 | 209.454 | 216.311 | 208.054 | 200.978 | 196.543 | 234.812 | 191.21 | 162.126 | 160.853 | 289.32 | 271.743 | 190.429 | 242.597 | 373.92 | 225.206 | 231.966 | 242.887 | 233.907 | 212.901 | 241.01 | 253.829 | 270.913 | 196.72 | 181.02 | 206.962 | 308.091 | 239.506 | 259.36 | 238.308 | 295.605 | 317.387 | 299.052 | 243.11 | 298.998 | 163.176 | 186.964 | 239.648 | 161.823 | 53.926 | 54.59 | 66.358 | 48.258 | 0 | 48.258 |
Kortlopende schulden
| 2,756.229 | 2,613.303 | 2,520.355 | 3,949.034 | 2,906.25 | 2,622.579 | 129.2 | 375.2 | 415.2 | 263 | 15.8 | 15.8 | 15.8 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 30 | 0 | 0 | 46 | 24.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 48.5 | 48.5 | 48.5 | 85.64 | 266.04 | 326.61 | 265.6 | 265.5 | 302.5 | 211.5 | 149 | 277.5 | 245 | 298.5 | 298.5 | 153.445 | 98.445 | 209.845 | 176.845 | 49.875 | 279.655 | 146.385 | 225.405 | 73.81 | 69.7 | 86.245 | 148.745 | 87.745 | 72.245 | 45 | 162 | 48 | 45.076 | 52.526 | 102.526 | 22.5 | 22.5 | 25.36 | 17.65 | 33.701 | 0 | 8.281 | 10 | 11.085 | 1.645 | 0 | 1.645 |
Belastingschulden
| 80.247 | 105.567 | 78.023 | 30.539 | 96.867 | 23.733 | 85.12 | 64.762 | 59.35 | 70.663 | 83.439 | 87.231 | 74.022 | 74.059 | 83.319 | 98.768 | 94.383 | 87.419 | 78.006 | 62.001 | 51.477 | 50.826 | 44.403 | 41.384 | 43.821 | 53.931 | 50.518 | 40.753 | 38.416 | 42.254 | 37.26 | 40.705 | 42.019 | 41.67 | 39.933 | 36.473 | 36.382 | 29.535 | 37.477 | 37.124 | 37.193 | 30.632 | 35.225 | 33.476 | 31.977 | 30.251 | 24.939 | 23.831 | 23.876 | 47.623 | 55.332 | 57.692 | 49.507 | 52.409 | 55.389 | 58.564 | 56.121 | 61.223 | 83.287 | 82.992 | 82.372 | 92.285 | 82.66 | 87.828 | 96.541 | 94.755 | 67.094 | 68.358 | 52.232 | 78.387 | 21.968 | 34.093 | 33.737 | 34.1 | 30.266 | 25.433 | 37.46 | 33.595 | 35.624 | 32.69 | 26.351 | 28.017 | 14.214 | 11.783 | 25.976 | 23.19 | 30.009 | 23.5 | 20.501 | 25.725 | 68.354 | 43.985 | 38.345 | 54.545 | 37.459 | 42.681 | 62.275 | 19.174 | 47.448 | 40.269 | 34.336 | 15.609 | 20.284 | 6.603 | 0 | 5.185 |
Uitgestelde opbrengsten
| 0 | 0 | 132.901 | 116.172 | 256.149 | 215.908 | 439.399 | 302.943 | 121.466 | 177.677 | 113.279 | 0 | 0 | 443.184 | 83.319 | 98.768 | 433.341 | 87.419 | 417.658 | 0 | 0 | -30 | 0 | 0 | 109.465 | 222.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.664 | 0 | 0 | 102.727 | 0 | 0 | 0 | 0 | 0 | 0 | 111.669 | 98.146 | 122.024 | 118.627 | 101.569 | 110.537 | 150.652 | 137.192 | 129.702 | 126.242 | 107.996 | 130.843 | 123.385 | 68.06 | 52.425 | 142.218 | 68.599 | 169.429 | 97.147 | 101.574 | 99.447 | 87.604 | 71.604 | 91.179 | 67.104 | 70.482 | 52.118 | 54.601 | 70.764 | 57.977 | 48.241 | 54.922 | 89.042 | 66.258 | 70.833 | 93.781 | 122.016 | 99.524 | 121.421 | 75.504 | 99.021 | 0 | 54.075 | 32.722 | 66.54 | 11.454 | 0 | 15.585 |
Overige kortlopende verplichtingen
| 797.866 | 856.069 | 967.555 | 154.321 | 509.755 | 1,406.023 | 256.165 | 372.067 | 276.733 | 325.725 | 311.758 | 467.926 | 537.201 | 296.228 | 347.49 | 688.428 | 290.331 | 374.719 | 580.494 | 199.015 | 188.697 | -203.971 | 129.321 | 124.311 | 39.301 | -194.721 | 101.39 | 95.72 | 122.602 | 131.014 | 96.676 | 94.091 | 152.846 | 226.754 | 106.332 | 120.122 | 144.221 | 136.021 | 83.942 | 122.842 | 153.475 | 167.697 | 109.221 | 114.675 | 142.62 | 139.628 | 71.722 | 84.298 | 131.684 | 140.528 | 71.843 | 96.344 | 96.053 | 29.576 | 55.946 | 75.32 | 95.482 | 56.654 | 104.533 | 77.353 | 160.833 | 121.136 | 139.608 | 111.197 | 120.452 | 188.079 | 95.462 | 85.079 | 84.823 | 144.762 | 110.709 | 80.809 | 23.723 | 110.857 | 85.194 | 189.96 | 136.692 | 227.319 | 175.471 | 73.198 | 120.293 | 75.33 | 146.458 | 138.147 | 105.399 | 39.104 | 118.748 | 110.281 | 149.442 | 50.574 | 150.295 | 159.834 | 175.868 | 107.56 | 105.342 | 80.384 | 78.604 | 97.524 | 87.229 | 57.222 | 33.573 | 26.018 | 46.467 | 6.051 | 37.511 | 20.895 |
Totaal kortlopende verplichtingen
| 4,639.648 | 4,721.308 | 5,445.526 | 5,603.204 | 5,120.182 | 5,027.419 | 4,609.284 | 4,670.591 | 4,385.975 | 4,098.412 | 3,751.094 | 3,449.137 | 3,515.114 | 2,515.436 | 1,384.923 | 1,372.74 | 1,497.626 | 1,496.015 | 1,395.47 | 497.641 | 447.602 | 439.266 | 392.692 | 378.324 | 433.145 | 532.238 | 287.627 | 265.351 | 291.338 | 309.633 | 265.289 | 267.447 | 319.312 | 409.81 | 284.495 | 303.185 | 310.623 | 298.882 | 271.764 | 293.821 | 321.67 | 331.221 | 266.419 | 274.527 | 294.628 | 288.135 | 210.398 | 228.732 | 263.965 | 297.706 | 260.713 | 303.567 | 358.062 | 303.152 | 240.019 | 266.515 | 294.247 | 305.285 | 345.752 | 335.111 | 525.97 | 477.908 | 517.362 | 681.376 | 751.658 | 749.411 | 624.599 | 690.748 | 539.766 | 534.275 | 571.03 | 649.222 | 627.702 | 633.886 | 511.502 | 687.759 | 609.203 | 669.725 | 503.858 | 619.45 | 505.93 | 569.762 | 488.312 | 490.543 | 414.34 | 392.059 | 443.463 | 514.117 | 454.449 | 497.658 | 504.957 | 544.5 | 584.125 | 563.682 | 408.411 | 444.563 | 329.415 | 321.312 | 408.026 | 259.315 | 130.116 | 106.216 | 144.194 | 62.558 | 37.511 | 91.568 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 579.819 | 392.161 | 219.006 | 58.942 | 89.509 | 97.755 | 198.137 | 200.137 | 200.455 | 203.721 | 282.453 | 141.254 | 154.341 | 143.652 | 201.837 | 201.588 | 200.272 | 120.812 | 6.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.5 | 62.5 | 62.5 | 62.5 | 125 | 125 | 125 | 125 | 187.5 | 187.5 | 187.5 | 187.5 | 250 | 250 | 250 | 250 | 392.5 | 392.5 | 452.5 | 452.5 | 485 | 485 | 515 | 515 | 540 | 540 | 540 | 540 | 640 | 500 | 500 | 500 | 550 | 550 | 550 | 550 | 564.11 | 540 | 484.11 | 414.11 | 244.11 | 14 | 0 | 14 |
Uitgestelde opbrengsten niet-vlottend
| 3.324 | 3.504 | 4.449 | 4.629 | 4.045 | 4.225 | 7.465 | 7.645 | 7.825 | 8.005 | 8.185 | 8.365 | 8.545 | 8.725 | 8.905 | 9.085 | 7.735 | 7.915 | 8.095 | 8.275 | 8.635 | 8.635 | 6.44 | 6.195 | 3.46 | 3.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.171 | 58.171 | 66.571 | 71.186 | 73.722 | 73.722 | 55.371 | 55.357 | 53.852 | 55.371 | 54.593 | 46.11 | 46.949 | 47.552 | 37.825 | 37.6 | 35.215 | 35.215 | 33.261 | 25.617 | 24.15 | 25.222 | 18.867 | 5.43 | 5.58 | 5.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0.448 | -4.629 | 15.207 | -4.225 | 84.981 | 56.152 | 69.637 | 82.949 | 96.089 | 109.059 | 149.089 | 161.652 | 162.737 | 174.343 | 47.819 | 27.006 | 16.585 | 16.585 | 16.585 | 16.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.7 | 4.7 | 4.7 | 4.7 | 5.3 | 5.3 | 5 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 |
Totaal niet-vlottende verplichtingen
| 641.314 | 453.837 | 290.474 | 134.758 | 167.276 | 175.702 | 303.463 | 319.291 | 331.77 | 350.045 | 441.319 | 304.788 | 358.924 | 361.581 | 411.304 | 422.617 | 291.041 | 190.948 | 64.89 | 50.477 | 49.37 | 50.442 | 25.307 | 11.625 | 9.04 | 9.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.5 | 62.5 | 62.5 | 62.5 | 125 | 125 | 125 | 125 | 187.5 | 187.5 | 187.5 | 187.5 | 250 | 250 | 250 | 250 | 392.5 | 392.5 | 452.5 | 452.5 | 489.7 | 489.7 | 519.7 | 519.7 | 545.3 | 545.3 | 545 | 540.6 | 640 | 500 | 500 | 500 | 550 | 550 | 550 | 550 | 564.11 | 540 | 484.11 | 414.11 | 244.11 | 14 | 14 | 14 |
Totaal passiva
| 5,280.962 | 5,175.145 | 5,736 | 5,737.962 | 5,287.458 | 5,203.121 | 4,912.747 | 4,989.882 | 4,717.745 | 4,448.457 | 4,192.413 | 3,753.925 | 3,874.037 | 2,877.017 | 1,796.227 | 1,795.358 | 1,788.667 | 1,686.963 | 1,460.361 | 548.118 | 496.972 | 489.708 | 417.999 | 389.948 | 442.185 | 541.427 | 287.627 | 265.351 | 291.338 | 309.633 | 265.289 | 267.447 | 319.312 | 409.81 | 284.495 | 303.185 | 310.623 | 298.882 | 271.764 | 293.821 | 321.67 | 331.221 | 266.419 | 274.527 | 294.628 | 288.135 | 210.398 | 228.732 | 263.965 | 297.706 | 260.713 | 303.567 | 358.062 | 303.152 | 240.019 | 266.515 | 294.247 | 305.285 | 345.752 | 335.111 | 525.97 | 477.908 | 579.862 | 743.876 | 814.158 | 811.911 | 749.599 | 815.748 | 664.766 | 659.275 | 758.53 | 836.722 | 815.202 | 821.386 | 761.502 | 937.759 | 859.203 | 919.725 | 896.358 | 1,011.95 | 958.43 | 1,022.262 | 978.012 | 980.243 | 934.04 | 911.759 | 988.763 | 1,059.417 | 999.449 | 1,038.258 | 1,144.957 | 1,044.5 | 1,084.125 | 1,063.682 | 958.411 | 994.563 | 879.415 | 871.312 | 972.136 | 799.315 | 614.226 | 520.326 | 388.304 | 76.558 | 51.511 | 105.568 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 528.583 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 350.987 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 379.3 | 333 | 333 | 333 | 222 | 200 | 200 | 200 | 100 | 100 | 70 |
Ingehouden winsten
| 778.063 | 768.486 | 769.461 | 686.345 | 636.676 | 592.725 | 537.521 | 511.701 | 499.519 | 499.109 | 636.371 | 709.509 | 708.945 | 652.907 | 599.409 | 469.239 | 462.364 | 355.824 | 397.333 | 81.942 | 46.453 | 10.833 | -3.784 | -48.888 | -107.447 | -146.558 | -154.663 | -188.898 | -215.649 | -240.633 | -273.286 | -292.214 | -313.844 | -319.081 | -330.739 | -336.376 | -344.454 | -349.24 | -351.121 | -357.393 | -367.661 | -376.958 | -376.347 | -378.049 | -380.93 | -353.867 | -353.018 | -356.013 | -363.333 | -368.038 | -359.858 | -368.85 | -388.738 | -404.532 | -396.385 | -401.901 | -414.676 | -422.766 | 43.695 | 69.125 | 88.942 | 101.018 | 129.148 | 137.431 | 139.187 | 149.005 | 838.582 | 838.22 | 827.145 | 825.588 | 840.83 | 839.715 | 839.337 | 812.43 | 823.348 | 808.228 | 0 | 803.207 | 818.521 | 813.972 | 803.877 | 800.521 | 840.966 | 832.865 | 795.18 | 782.114 | 785.239 | 769.13 | 743.018 | 730.171 | 775.331 | 722.297 | 678.255 | 666.142 | 674.155 | 621.542 | 559.488 | 454.894 | 374.01 | 338.803 | 254.211 | 156.268 | 98.451 | 35.229 | 31.413 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 317.859 | 1,872.129 | 311.712 | 1,861.904 | 303.163 | 1,861.745 | 304.426 | 1,849.049 | 289.546 | 1,846.083 | 285.021 | 1,807.337 | 245.77 | 1,801.915 | 20.038 | 27.75 | 4.334 | 3.057 | 13.703 | 3.493 | 3.397 | 1.881 | 1.696 | 0.65 | 0.809 | 0.419 | 1.198 | 2.775 | 3.014 | 3.123 | 3.522 | 3.921 | 4.083 | 4.4 | 4.478 | 4.878 | 5.533 | 5.937 | 6.259 | 6.478 | 6.639 | 1,023.329 | 7.126 | 7.215 | 7.377 | 7.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,886.304 | 1,882.877 | 1,876.782 | 1,558.173 | 0 | 1,558.173 | 0 | 1,558.173 | 0 | 1,862.599 | 0 | 1,847.72 | 0 | 1,558.173 | 0 | 1,803.944 | 0 | 1,558.173 | 0 | 1,054.06 | 0 | 817.731 | 874.16 | 1,053.123 | 1,051.607 | 817.731 | 874.16 | 1,050.535 | 874.16 | 817.731 | 874.16 | 817.731 | 1,052.849 | 817.731 | 874.16 | 1,049.726 | 1,054.126 | 1,049.726 | 1,049.726 | 1,055.259 | 1,055.663 | 1,055.985 | 1,049.726 | 1,056.365 | 384.309 | 1,026.21 | 1,026.299 | 1,026.46 | 1,026.886 | 1,027.003 | 1,029.262 | 1,029.438 | 1,089.616 | 1,345.953 | 1,090.185 | 1,090.495 | 1,089.318 | 1,088.748 | 1,081.166 | 1,080.26 | 1,079.543 | 1,618.414 | 996.346 | 996.346 | 996.346 | 996.346 | 993.297 | 993.297 | 993.297 | 993.297 | 992.185 | 992.185 | 992.252 | 989.299 | 989.939 | 1,133.275 | 1,937.168 | 1,133.275 | 1,132.801 | 1,132.801 | 1,132.801 | 1,132.801 | 1,129.553 | 1,129.553 | 1,129.553 | 1,129.553 | 1,124.244 | 1,120.387 | 1,120.387 | 1,120.387 | 1,109.088 | 1,109.088 | 1,109.088 | 1,109.088 | 1,094.523 | 1,162.532 | 383.995 | 383.995 | 343.92 | 342.774 | 110.718 | 110.718 | 89.359 | 189.359 | 179.746 | -31.275 |
Totaal eigen vermogen van aandeelhouders
| 3,192.95 | 3,179.946 | 3,174.827 | 3,090.96 | 3,037.388 | 2,991.194 | 2,928.009 | 2,901.621 | 2,889.847 | 2,890.292 | 3,014.003 | 3,085.812 | 3,083.611 | 3,024.684 | 2,935.329 | 2,801.766 | 2,792.862 | 2,683.722 | 2,592.529 | 1,486.988 | 1,450.223 | 1,413.946 | 1,400.422 | 1,355.222 | 1,295.146 | 1,255.85 | 1,246.7 | 1,212.623 | 1,185.482 | 1,161.278 | 1,130.201 | 1,111.513 | 1,089.992 | 1,085.153 | 1,073.895 | 1,068.42 | 1,060.659 | 1,055.952 | 1,054.469 | 1,048.853 | 1,038.988 | 1,030.013 | 1,030.843 | 1,029.303 | 1,026.707 | 1,023.329 | 1,024.267 | 1,021.434 | 1,014.54 | 1,009.952 | 1,020.39 | 1,011.575 | 1,051.865 | 1,045.461 | 1,044.786 | 1,039.58 | 1,025.629 | 1,016.969 | 1,475.847 | 1,500.372 | 1,519.472 | 1,530.942 | 1,476.48 | 1,484.763 | 1,486.519 | 1,496.338 | 2,182.866 | 2,182.504 | 2,171.429 | 2,169.872 | 2,184.002 | 2,182.887 | 2,182.576 | 2,152.716 | 2,164.273 | 2,320.803 | 2,316.468 | 2,315.783 | 2,330.622 | 2,326.074 | 2,315.979 | 2,312.622 | 2,349.819 | 2,341.718 | 2,304.033 | 2,290.967 | 2,288.783 | 2,268.817 | 2,242.705 | 2,229.857 | 2,263.719 | 2,210.685 | 2,166.643 | 2,154.53 | 2,147.979 | 2,095.366 | 1,276.482 | 1,171.889 | 1,050.93 | 904.723 | 564.929 | 466.987 | 387.81 | 324.588 | 311.159 | 103.954 |
Totaal eigen vermogen
| 3,542.215 | 3,580.105 | 3,524.203 | 3,410.903 | 3,377.462 | 3,309.766 | 3,225.887 | 3,184.444 | 3,207.848 | 3,196.659 | 3,293.496 | 3,338.727 | 3,383.411 | 3,291.452 | 3,161.015 | 3,002.416 | 3,008.137 | 2,879.953 | 2,789.317 | 1,639.032 | 1,621.727 | 1,582.044 | 1,549.498 | 1,484.75 | 1,401.125 | 1,346.122 | 1,246.7 | 1,212.623 | 1,185.482 | 1,161.278 | 1,130.201 | 1,111.513 | 1,089.992 | 1,085.153 | 1,073.895 | 1,068.42 | 1,060.659 | 1,055.952 | 1,054.469 | 1,048.853 | 1,038.988 | 1,030.013 | 1,030.843 | 1,029.303 | 1,026.707 | 1,023.329 | 1,024.267 | 1,021.434 | 1,014.54 | 1,009.952 | 1,020.39 | 1,011.575 | 1,051.865 | 1,045.461 | 1,044.786 | 1,039.58 | 1,025.629 | 1,016.969 | 1,475.847 | 1,500.372 | 1,519.472 | 1,530.942 | 1,476.48 | 1,484.763 | 1,486.519 | 1,496.338 | 2,182.866 | 2,182.504 | 2,171.429 | 2,169.872 | 2,184.002 | 2,182.887 | 2,182.576 | 2,152.716 | 2,164.273 | 2,320.803 | 2,316.468 | 2,315.783 | 2,330.622 | 2,326.074 | 2,315.979 | 2,312.622 | 2,349.819 | 2,341.718 | 2,304.033 | 2,290.967 | 2,288.783 | 2,268.817 | 2,242.705 | 2,229.857 | 2,263.719 | 2,210.685 | 2,166.643 | 2,154.53 | 2,147.979 | 2,095.366 | 1,276.482 | 1,171.889 | 1,050.93 | 904.723 | 564.929 | 466.987 | 387.81 | 324.588 | 311.159 | 103.954 |
Totaal passiva en aandeelhoudersvermogen
| 8,823.177 | 8,755.25 | 9,260.202 | 9,153.494 | 8,664.92 | 8,517.111 | 8,138.634 | 8,174.325 | 7,925.593 | 7,645.116 | 7,485.909 | 7,092.653 | 7,257.449 | 6,168.47 | 4,957.242 | 4,797.773 | 4,796.804 | 4,566.916 | 4,249.678 | 2,187.15 | 2,118.699 | 2,071.752 | 1,967.497 | 1,874.699 | 1,843.31 | 1,887.549 | 1,534.327 | 1,477.974 | 1,476.82 | 1,470.912 | 1,395.49 | 1,378.96 | 1,409.304 | 1,494.963 | 1,358.39 | 1,371.605 | 1,371.282 | 1,354.834 | 1,326.233 | 1,342.674 | 1,360.658 | 1,361.234 | 1,297.262 | 1,303.831 | 1,321.335 | 1,311.464 | 1,234.665 | 1,250.167 | 1,278.505 | 1,307.658 | 1,281.103 | 1,315.142 | 1,409.927 | 1,348.613 | 1,284.805 | 1,306.095 | 1,319.876 | 1,322.254 | 1,821.599 | 1,835.483 | 2,045.442 | 2,008.85 | 2,056.343 | 2,228.639 | 2,300.677 | 2,308.249 | 2,932.465 | 2,998.252 | 2,836.195 | 2,829.147 | 2,942.531 | 3,019.609 | 2,997.777 | 2,974.102 | 2,925.775 | 3,258.562 | 3,175.67 | 3,235.507 | 3,226.98 | 3,338.024 | 3,274.409 | 3,334.884 | 3,327.831 | 3,321.96 | 3,238.073 | 3,202.725 | 3,277.547 | 3,328.233 | 3,242.154 | 3,268.116 | 3,408.676 | 3,255.185 | 3,250.768 | 3,218.212 | 3,106.39 | 3,089.928 | 2,155.897 | 2,043.2 | 2,023.067 | 1,704.038 | 1,179.155 | 987.313 | 776.114 | 401.145 | 362.67 | 209.522 |