Chongqing Department Store Co.,Ltd.
SSE:600729.SS
27.95 (CNY) • At close July 18, 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,057.756 | 4,850.901 | 4,802.906 | 4,599.199 | 4,452.983 | 4,063.343 | 3,941.979 | 3,900.078 | 3,276.332 | 2,420.946 | 3,621.257 | 2,649.096 | 4,669.08 | 3,547.142 | 3,678.609 | 3,348.489 | 4,282.646 | 5,152.336 | 5,437.588 | 4,939.67 | 4,488.678 | 4,045.998 | 3,658.972 | 3,287.099 | 3,546.651 | 3,056.279 | 3,299.463 | 2,417.072 | 3,345.487 | 3,189.883 | 3,173.622 | 3,408.962 | 2,825.549 | 2,872.441 | 1,794.975 | 1,795.213 | 2,326.142 | 2,789.87 | 3,884.386 | 3,313.493 | 3,522.732 | 3,735.581 | 3,696.15 | 4,461.467 | 4,549.061 | 5,180.124 | 4,787.68 | 4,643.87 | 4,755.341 | 5,174.301 | 4,452.123 | 4,101.773 | 4,471.91 | 4,858.655 | 4,051.507 | 4,080.568 | 4,112.19 | 3,957.486 | 722.39 | 692.697 | 686.381 | 617.339 | 372.378 | 331.07 | 326.57 | 233.476 | 142.933 | 183.864 | 225.067 | 246.877 | 162.869 | 351.122 | 270.225 | 203.515 | 154.316 | 184.928 | 156.392 | 209.893 | 125.14 | 96.756 | 152.869 | 212.439 | 191.618 | 187.774 | 213.89 | 189.786 | 146.109 | 121.02 | 53.604 | 101.996 | 77.201 | 89.842 | 84.281 | 67.939 | 56.036 | 65.053 | 164.138 | 46.097 | 84.272 | 27.809 | 41.137 | 69.764 | 0 | 98.881 | 0 |
| Kortetermijnbeleggingen
| 0 | 4,275.109 | -1,130.752 | 8,905.967 | 0 | 0 | -1,160.37 | -1,168.199 | -987.599 | -1,039.78 | -993.35 | 2,701.628 | 2,699.81 | -1,216.011 | -877.596 | -884.519 | 415.72 | 411.607 | 407.403 | 403.199 | 314.44 | 310.82 | 307.161 | 303.501 | 105.186 | 728.658 | 719.224 | 917.543 | 806.132 | 824.441 | 816.153 | 610.112 | 604.408 | -237.858 | 1,234.166 | 1,223.156 | 1,212.266 | 1,514.42 | 429.809 | 821.745 | 812.539 | 711.98 | 855.429 | 0 | 120.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52.369 | 0 | 0 | 0 | 0 | 0 | -49.173 | 11.48 | 0 | 2.025 | 2.098 | 2.019 | 1.983 | 1.983 | 2.858 | 3.152 | 3.522 | 3.543 | 5.691 | 5.691 | 15.679 | 15.679 | 15.679 | 15.679 | 15.906 | 15.906 | 15.739 | 15.739 | 17.006 | 58.294 | 218.498 | 123.514 | 64.152 | 26.015 | 126.052 | 53.815 | 0 | 160.428 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,057.756 | 4,850.901 | 4,802.906 | 4,599.199 | 4,452.983 | 4,063.343 | 3,941.979 | 3,900.078 | 3,276.332 | 2,420.946 | 3,621.257 | 2,649.096 | 4,669.08 | 3,547.142 | 3,678.609 | 3,348.489 | 4,698.367 | 5,563.944 | 5,844.991 | 5,342.869 | 4,803.118 | 4,356.819 | 3,966.133 | 3,590.6 | 3,651.837 | 3,784.937 | 4,018.688 | 3,334.616 | 4,151.62 | 4,014.324 | 3,989.775 | 4,019.075 | 3,429.957 | 2,872.441 | 3,029.141 | 3,018.37 | 3,538.408 | 4,304.29 | 4,314.195 | 4,135.238 | 4,335.271 | 4,447.56 | 4,551.579 | 4,461.467 | 4,669.206 | 5,180.124 | 4,787.68 | 4,643.87 | 4,755.341 | 5,174.301 | 4,452.123 | 4,101.773 | 4,471.91 | 4,858.655 | 4,051.507 | 4,080.568 | 4,112.19 | 3,957.486 | 722.39 | 692.697 | 686.381 | 617.339 | 372.378 | 331.07 | 326.57 | 233.476 | 142.933 | 183.864 | 225.067 | 246.877 | 162.869 | 351.122 | 270.225 | 203.515 | 154.316 | 186.952 | 158.489 | 211.912 | 127.123 | 98.739 | 155.727 | 215.591 | 195.14 | 191.317 | 219.581 | 195.478 | 161.788 | 136.7 | 69.283 | 117.676 | 93.107 | 105.748 | 100.02 | 83.679 | 73.042 | 123.347 | 382.636 | 169.611 | 148.424 | 53.824 | 167.19 | 123.58 | 0 | 259.309 | 0 |
| Nettovorderingen
| 488.195 | 543.731 | 445.697 | 398.447 | 0 | 374.773 | 454.45 | 464.267 | 386.383 | 405.848 | 400.959 | 369.074 | 336.291 | 324.511 | 275.577 | 366.837 | 857.766 | 328.96 | 853.25 | 1,320.196 | 371.996 | 596.702 | 384.048 | 399.118 | 257.602 | 375.732 | 292.866 | 372.61 | 266.205 | 295.471 | 251.828 | 239.977 | 221.301 | 1,259.124 | 275.532 | 331.027 | 189.783 | 199.755 | 139.361 | 123.301 | 0 | 185.474 | 67.416 | 79.005 | 73.049 | 203.484 | 87.997 | 0 | 65.002 | 52.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.601 | 2.454 | 1.247 | 5.237 | 6.138 | 4.726 | 11.898 | 0 | 2.634 | 0 |
| Voorraad
| 1,766.684 | 1,741.905 | 1,771.958 | 2,071.551 | 2,143.789 | 2,142.648 | 2,421.73 | 2,460.156 | 2,309.621 | 2,296.509 | 2,115.388 | 2,251.675 | 2,475.031 | 2,543.355 | 2,313.135 | 2,487.986 | 2,793.629 | 2,827.898 | 2,487.156 | 2,136.727 | 2,590.93 | 2,799.106 | 2,268.909 | 2,339.599 | 2,317.925 | 2,430.716 | 2,337.975 | 2,234.994 | 2,367.377 | 2,520.49 | 2,212.684 | 2,230.275 | 2,290.841 | 2,563.616 | 2,455.218 | 2,459.083 | 2,682.16 | 1,403.891 | 1,638.775 | 1,507.134 | 1,504.744 | 1,830.857 | 1,666.978 | 1,397.611 | 1,496.621 | 1,832.786 | 1,647.121 | 1,387.268 | 1,379.079 | 1,773.7 | 1,622.754 | 1,381.067 | 1,326.865 | 1,939.891 | 1,521.333 | 1,293.333 | 1,137.257 | 1,501.345 | 646.656 | 541.272 | 492.814 | 631.477 | 563.885 | 456.188 | 442.393 | 587.076 | 496.977 | 455.081 | 457.476 | 518.554 | 469.582 | 379.861 | 362.627 | 418.852 | 344.105 | 356.455 | 342.261 | 316.02 | 309.443 | 291.265 | 269.644 | 282.692 | 217.272 | 234.32 | 214.935 | 215.865 | 167.604 | 170.681 | 180.692 | 184.885 | 243.856 | 244.121 | 160.109 | 154.442 | 264.888 | 269.858 | 179.805 | 165.3 | 251.631 | 195.987 | 160.661 | 109.802 | 0 | 92.511 | 0 |
| Overige vlottende activa
| 603.653 | 804.589 | 635.033 | 763.651 | 663.743 | 892.581 | 1,009.455 | 1,096.392 | 1,256.954 | 1,183.297 | 863.983 | 987.839 | 807.78 | 860.158 | 561.328 | 168.854 | 916.486 | 1,032.186 | 962.431 | 670.26 | 1,491.981 | 1,503.483 | 1,153.249 | 320.8 | 1,264.447 | 1,371.26 | 1,431.745 | 980.811 | 1,243.883 | 1,131.219 | 1,218.633 | 769.569 | 1,059.517 | 1,233.165 | 2,373.646 | 2,327.477 | 2,713.332 | 2,915.297 | 2,262.521 | 1,674.013 | 119.637 | 1,480.208 | 954.203 | 557.42 | 808.843 | 1,476.277 | 1,027.564 | 724.189 | 935.136 | 759.99 | 592.64 | 656.891 | 1,115.351 | 898.541 | 790.125 | 464.6 | 622.494 | 697.609 | 156.875 | 113.144 | 155.062 | 604.072 | 251.79 | 145.727 | 192.527 | 177.143 | 199.317 | 159.197 | 174.736 | 170.773 | 222.367 | 172.673 | 197.506 | 223.441 | 221.745 | 217.188 | 271.262 | 195.645 | 191.577 | 148.907 | 195.353 | 187.889 | 204.807 | 148.675 | 211.96 | 255.006 | 330.92 | 275.537 | 231.042 | 225.61 | 165.254 | 161.222 | 285.642 | 282.471 | 115.011 | 34.109 | 118.558 | 56.278 | 62.763 | 60.673 | 75.14 | 58.512 | 414.363 | 56.494 | 307.14 |
| Totaal vlottende activa
| 7,916.289 | 7,941.125 | 7,655.594 | 7,883.704 | 7,940.623 | 7,473.345 | 7,827.614 | 7,981.891 | 7,229.291 | 6,278.893 | 7,001.587 | 6,391.075 | 8,288.183 | 7,326.598 | 7,017.636 | 7,282.702 | 9,266.248 | 10,170.177 | 10,147.829 | 9,470.052 | 9,258.026 | 9,260.877 | 7,772.338 | 7,184.782 | 7,491.811 | 7,856.664 | 8,081.273 | 6,869.813 | 8,029.084 | 7,961.503 | 7,672.92 | 7,397.06 | 7,001.616 | 7,621.632 | 8,133.538 | 7,804.93 | 8,933.9 | 8,251.697 | 8,215.491 | 7,316.385 | 7,487.048 | 7,758.626 | 7,240.176 | 6,495.503 | 7,047.719 | 8,095.364 | 7,550.362 | 6,755.327 | 7,069.556 | 7,704.345 | 7,041.512 | 6,139.731 | 6,914.127 | 7,697.087 | 6,362.965 | 5,838.501 | 5,871.941 | 6,156.439 | 1,525.921 | 1,347.113 | 1,334.257 | 1,398.261 | 1,188.054 | 932.985 | 961.49 | 997.694 | 839.228 | 798.142 | 857.28 | 936.204 | 854.818 | 903.656 | 830.359 | 845.809 | 720.167 | 760.595 | 772.013 | 723.578 | 628.143 | 538.911 | 620.724 | 686.171 | 617.22 | 574.311 | 646.476 | 666.349 | 660.312 | 582.918 | 481.018 | 528.17 | 502.217 | 511.091 | 545.772 | 520.592 | 452.94 | 430.786 | 683.453 | 392.436 | 468.055 | 316.622 | 407.717 | 293.562 | 414.363 | 410.948 | 307.14 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,572.114 | 5,693.796 | 5,778.175 | 5,893.326 | 5,976.293 | 5,763.077 | 5,956.883 | 6,012.994 | 6,119.699 | 6,173.683 | 5,740.449 | 5,820.824 | 5,755.329 | 5,998.558 | 6,088.999 | 6,118.01 | 6,220.797 | 3,009.153 | 3,005.767 | 2,948.624 | 3,014.528 | 3,084.537 | 3,078.284 | 3,108.274 | 3,149.187 | 3,207.299 | 3,045.046 | 3,071.744 | 3,089.797 | 3,118.944 | 2,932.627 | 2,953.21 | 2,983.214 | 2,993.748 | 3,474.804 | 3,510.531 | 3,403.552 | 3,017.685 | 2,998.147 | 3,035.659 | 3,075.279 | 3,089.611 | 3,062.123 | 3,011.648 | 3,035.484 | 2,842.002 | 2,854.069 | 2,563.006 | 2,405.802 | 2,432.873 | 2,410.968 | 2,394.179 | 2,224.981 | 2,230.185 | 2,204.399 | 2,163.883 | 2,147.655 | 2,161.589 | 1,111.175 | 1,117.094 | 1,130.35 | 1,128.725 | 1,140.583 | 1,149.185 | 1,165.634 | 1,174.865 | 1,241.034 | 1,238.698 | 1,201.512 | 1,124.336 | 1,043.741 | 965.063 | 959.484 | 987.151 | 949.275 | 908.104 | 865.77 | 850.616 | 746.317 | 746.915 | 754.749 | 760.089 | 717.305 | 703.163 | 702.603 | 687.732 | 673.033 | 667.953 | 660.93 | 652.156 | 647.947 | 614.616 | 630.303 | 621.082 | 525.446 | 506.377 | 338.836 | 333.206 | 357.044 | 338.27 | 289.877 | 202.302 | 122.713 | 108.695 | 91.098 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0.919 | 0 | 9.186 | 0 | 1.837 | 0 | 2.296 | 0 | 2.756 | 0 | 0 | 0 | 3.674 | 0 | 0 | 0 | 4.593 | 0 | 6.987 | 0 | 18.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 180.63 | 183.112 | 184.767 | 187.285 | 189.865 | 172.963 | 177.319 | 179.863 | 180.868 | 183.291 | 185.875 | 188.556 | 191.242 | 193.944 | 204.809 | 207.517 | 210.281 | 213.076 | 207.94 | 212.872 | 217.555 | 222.55 | 226.078 | 231.134 | 357.073 | 363.151 | 367.975 | 373.942 | 380.047 | 385.566 | 386.647 | 390.881 | 396.761 | 402.54 | 408.123 | 413.795 | 419.429 | 255.06 | 203.11 | 204.696 | 206.409 | 208.131 | 148.538 | 147.108 | 147.653 | 148.791 | 104.196 | 45.341 | 45.691 | 46.15 | 46.486 | 47.13 | 47.758 | 48.443 | 48.967 | 49.662 | 50.235 | 50.701 | 25.353 | 25.834 | 26.098 | 26.209 | 25.829 | 26.653 | 27.436 | 28.244 | 28.227 | 29.217 | 29.568 | 30.277 | 30.442 | 30.968 | 30.854 | 32.375 | 32.191 | 23.796 | 33.389 | 32.153 | 34.548 | 33.057 | 35.991 | 33.979 | 32.899 | 33.366 | 33.741 | 30.455 | 34.434 | 35.286 | 35.7 | 31.387 | 33.737 | 26.811 | 34.557 | 16.505 | 35.663 | 36.003 | 37.302 | 37.562 | 38.941 | 39.12 | 44.363 | 8.947 | 9.852 | 9.137 | 0 |
| Goodwill en immateriële activa
| 180.63 | 183.112 | 184.767 | 187.285 | 189.865 | 172.963 | 177.719 | 180.263 | 181.268 | 183.691 | 186.275 | 188.956 | 191.642 | 194.344 | 205.209 | 207.917 | 210.681 | 213.476 | 208.34 | 213.272 | 217.955 | 222.95 | 226.478 | 231.534 | 357.473 | 363.551 | 368.375 | 374.342 | 380.447 | 385.966 | 387.047 | 391.281 | 397.161 | 402.94 | 408.523 | 414.195 | 419.829 | 255.06 | 203.11 | 204.696 | 206.409 | 208.131 | 148.538 | 147.108 | 147.653 | 148.791 | 104.196 | 45.341 | 45.691 | 46.15 | 46.486 | 47.13 | 47.758 | 48.443 | 49.885 | 50.58 | 51.154 | 51.62 | 26.271 | 26.753 | 27.016 | 27.128 | 26.747 | 27.572 | 28.354 | 29.163 | 29.146 | 30.135 | 30.486 | 31.196 | 31.36 | 31.887 | 31.772 | 32.375 | 32.191 | 32.982 | 33.389 | 33.99 | 34.548 | 35.354 | 35.991 | 36.735 | 32.899 | 33.366 | 33.741 | 34.129 | 34.434 | 35.286 | 35.7 | 35.98 | 33.737 | 33.799 | 34.557 | 34.571 | 35.663 | 36.003 | 37.302 | 37.562 | 38.941 | 39.12 | 44.363 | 8.947 | 9.852 | 9.137 | 0 |
| Langetermijnbeleggingen
| 5,574.797 | 0 | 5,162.271 | -5,027.548 | 4,931.827 | 4,850.367 | 4,706.501 | 4,640.557 | 4,231.85 | 4,105.953 | 3,844.795 | 0 | 0 | 3,832.3 | 3,337.333 | 3,212.121 | 1,833.885 | 1,783.779 | 1,753.021 | 1,657.986 | 1,725.782 | 1,712.139 | 1,657.506 | 1,536.675 | 1,697.224 | 1,018.025 | 957.464 | 695.102 | 136.949 | 42.005 | -43.237 | -145.986 | -177.326 | 659.807 | -826.354 | -1,136.177 | -1,118.851 | -1,415.824 | -330.53 | -723.484 | -799.916 | -699.357 | -842.807 | 12.622 | -107.522 | 12.622 | 12.622 | 0 | 12.622 | 12.622 | 14.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.639 | 0 | 0 | 0 | 0 | 0 | 56.443 | -4.21 | 0 | 5.245 | 5.172 | 5.251 | 6.487 | 6.487 | 5.612 | 5.318 | 6.476 | 6.455 | 4.307 | 2.807 | -4.076 | -4.081 | -4.101 | -4.075 | -6.558 | -7.008 | -6.041 | -6.041 | -12.262 | -51.401 | -211.605 | -116.621 | -48.18 | -19.121 | -120.159 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 176.826 | 180.397 | 211.052 | 217.963 | 207.454 | 1,124.15 | 269.595 | 250.927 | 288.163 | 267.549 | 271.193 | 283.466 | 249.197 | 268.424 | 374.699 | 371.741 | 368.331 | 235.362 | 270.104 | 253.934 | 245.163 | 219.315 | 246.484 | 242.605 | 213.876 | 187.925 | 187.153 | 178.85 | 168.616 | 149.699 | 170.537 | 151.092 | 122.032 | 123.6 | 115.323 | 107.412 | 96.99 | 92.929 | 49.709 | 54.093 | 31.28 | 39.222 | 46.997 | 46.601 | 30.981 | 37.862 | 29.377 | 26.697 | 40.229 | 44.398 | 40.763 | 35.711 | 36.732 | 41.393 | 27.957 | 23.74 | 26.726 | 21.79 | 13.458 | 12.231 | 7.973 | 5.606 | 16.733 | 16.279 | 10.251 | 8.047 | 6.638 | 6.729 | 6.821 | 6.821 | 1.181 | 1.181 | 1.181 | 4.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.748 | 0 | 55.873 | 74.394 | 79.555 | 83.586 | 88.275 | 67.348 | 65.937 | 59.297 | 65.713 | 53.178 | 91.301 | 231.466 | 132.963 | 72.725 | 34.662 | 134.073 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 292.465 | 5,642.786 | 353.135 | 10,342.297 | 211.174 | 155.285 | 70.839 | 75.633 | 253.522 | 194.344 | 253.563 | 3,960.969 | 3,966.882 | 77.499 | 87.697 | 90.175 | 1,396.619 | 1,396.506 | 724.528 | 742.766 | 640.801 | 647.954 | 1,087.203 | 1,097.134 | 850.627 | 1,482.141 | 1,458.077 | 1,663.503 | 1,567.491 | 1,585.387 | 1,600.279 | 1,348.246 | 1,348.312 | 514.794 | 1,566.819 | 1,562.941 | 1,655.303 | 1,858.643 | 1,017.147 | 1,416.621 | 1,455.459 | 1,331.503 | 1,299.733 | 391.241 | 476.294 | 324.131 | 414.097 | 425.346 | 394.252 | 387.501 | 346.852 | 369.367 | 191.659 | 200.964 | 201.734 | 196.437 | 199.744 | 215.462 | 162.801 | 172.715 | 172.578 | 174.388 | 152.663 | 155.37 | 155.297 | 159.082 | 0.002 | 52.271 | 53.225 | 54.18 | 43.037 | 43.634 | 0.081 | 24.691 | 26.088 | 26.586 | 36.748 | 31.267 | 36.977 | 41.436 | 36.729 | 40.386 | 44.681 | -0.007 | 53.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.656 | 10.937 | 21.774 | 245.174 | 240.318 | 236.288 | 238.114 | 143.182 | 46.324 | 66.085 |
| Totaal niet-vlottende activa
| 11,796.831 | 11,700.091 | 11,689.399 | 11,613.324 | 11,516.613 | 12,065.843 | 11,181.537 | 11,160.373 | 11,074.502 | 10,925.22 | 10,296.274 | 10,254.215 | 10,163.05 | 10,371.125 | 10,093.938 | 9,999.963 | 10,030.313 | 6,638.275 | 5,961.759 | 5,816.583 | 5,844.23 | 5,886.895 | 6,295.955 | 6,216.223 | 6,268.387 | 6,258.941 | 6,016.115 | 5,983.541 | 5,343.301 | 5,282.001 | 5,047.253 | 4,697.842 | 4,673.394 | 4,694.889 | 4,739.115 | 4,458.902 | 4,456.824 | 3,808.492 | 3,937.582 | 3,987.585 | 3,968.51 | 3,969.109 | 3,714.584 | 3,609.221 | 3,582.891 | 3,365.409 | 3,414.362 | 3,060.389 | 2,898.597 | 2,923.545 | 2,859.839 | 2,846.388 | 2,501.13 | 2,520.985 | 2,483.975 | 2,434.641 | 2,425.279 | 2,450.461 | 1,313.705 | 1,328.793 | 1,337.916 | 1,335.847 | 1,336.726 | 1,348.406 | 1,359.537 | 1,371.157 | 1,336.459 | 1,327.832 | 1,292.044 | 1,216.532 | 1,119.319 | 1,041.765 | 1,048.961 | 1,044.217 | 1,007.554 | 972.916 | 941.079 | 921.124 | 824.329 | 830.192 | 833.08 | 842.529 | 801.361 | 790.724 | 793.661 | 780.541 | 777.785 | 778.714 | 776.115 | 772.337 | 742.475 | 707.344 | 718.115 | 715.324 | 602.025 | 591.936 | 406.937 | 408.884 | 665.704 | 633.249 | 584.442 | 449.364 | 275.747 | 164.155 | 157.183 |
| Totaal activa
| 19,713.12 | 19,641.216 | 19,344.993 | 19,497.027 | 19,457.237 | 19,539.188 | 19,009.151 | 19,142.264 | 18,303.793 | 17,204.114 | 17,297.861 | 16,645.29 | 18,451.232 | 17,697.723 | 17,111.573 | 17,282.666 | 19,296.561 | 16,808.453 | 16,109.588 | 15,286.636 | 15,102.255 | 15,147.772 | 14,068.293 | 13,401.005 | 13,760.199 | 14,115.605 | 14,097.389 | 12,853.354 | 13,372.385 | 13,243.504 | 12,720.172 | 12,094.901 | 11,675.01 | 12,316.521 | 12,872.653 | 12,263.832 | 13,390.724 | 12,060.189 | 12,153.074 | 11,303.97 | 11,455.558 | 11,727.734 | 10,954.76 | 10,104.724 | 10,630.61 | 11,460.773 | 10,964.723 | 9,815.717 | 9,968.152 | 10,627.89 | 9,901.351 | 8,986.119 | 9,415.257 | 10,218.072 | 8,846.94 | 8,273.142 | 8,297.219 | 8,606.901 | 2,839.626 | 2,675.906 | 2,672.173 | 2,734.107 | 2,524.779 | 2,281.391 | 2,321.027 | 2,368.851 | 2,175.687 | 2,125.974 | 2,149.324 | 2,152.736 | 1,974.137 | 1,945.421 | 1,879.319 | 1,890.025 | 1,727.721 | 1,733.511 | 1,713.092 | 1,644.702 | 1,452.472 | 1,369.102 | 1,453.805 | 1,528.7 | 1,418.581 | 1,365.036 | 1,440.137 | 1,446.89 | 1,438.098 | 1,361.632 | 1,257.133 | 1,300.507 | 1,244.691 | 1,218.435 | 1,263.887 | 1,235.916 | 1,054.965 | 1,022.722 | 1,090.39 | 801.32 | 1,133.76 | 949.871 | 992.159 | 742.926 | 690.109 | 575.104 | 464.322 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,928.718 | 2,895.134 | 57.55 | 3,197.722 | 3,234.58 | 2,904.76 | 3,721.041 | 1,710.806 | 3,520.588 | 3,127.126 | 3,366.343 | 3,286.681 | 3,968.342 | 3,426.163 | 3,403.27 | 3,711.316 | 4,374.257 | 3,760.135 | 3,675.689 | 3,134.154 | 3,267.752 | 4,277.772 | 3,643.14 | 3,587.845 | 3,914.32 | 4,178.151 | 4,432.182 | 1,123.652 | 3,867.493 | 3,983.514 | 3,668.149 | 3,429.116 | 3,115.724 | 3,824.939 | 4,003.991 | 3,554.465 | 4,212.203 | 3,549.103 | 3,522.681 | 3,145.636 | 3,485.644 | 3,528.703 | 3,583.425 | 2,227.611 | 3,494.132 | 3,847.538 | 3,955.387 | 3,664.197 | 3,794.877 | 3,861.571 | 3,705.304 | 3,324.456 | 3,787.197 | 4,064.125 | 3,580.27 | 3,324.492 | 3,543.611 | 3,451.502 | 927.304 | 908.948 | 930.389 | 2,787.983 | 847.461 | 776.499 | 821.859 | 808.539 | 708.287 | 712.476 | 744.662 | 723.474 | 690.772 | 654.078 | 573.659 | 618.669 | 530.981 | 587.523 | 593.217 | 516.109 | 454.998 | 435.814 | 487.731 | 482.448 | 459.623 | 408.494 | 458.563 | 466.114 | 482.296 | 427.164 | 368.451 | 411.089 | 403.846 | 376.053 | 417.422 | 413.751 | 366.778 | 237.192 | 269.14 | 109.456 | 310.329 | 220.836 | 218.837 | 135.836 | 0 | 91.202 | 0 |
| Kortlopende schulden
| 3,825.803 | 2,287.067 | 2,307.801 | 3,011.624 | 2,082.512 | 2,098.297 | 1,855.371 | 2,600.089 | 1,576.844 | 1,556.68 | 1,012.571 | 1,653.528 | 624.81 | 274.271 | -166.317 | 167.61 | 206.513 | 1,075.756 | 1,140.198 | 1,152.666 | 1,178.164 | -305.685 | 345.382 | 235.876 | 227.061 | 369.25 | 299.574 | 1,231.309 | 237.883 | 257.375 | 284.969 | 299.193 | 335.698 | 345.947 | 691.607 | 622.599 | 883.011 | 1,004.102 | 300 | 240 | 240 | 190 | 0 | 0 | 0 | 180 | 85.4 | 0 | 0 | 48.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 40 | 50 | 50 | 50 | 50 | 0 | 90 | 100 | 60 | 50 | 50 | 50 | 50 | 60.3 | 60.3 | 75.3 | 75.3 | 75 | 85.91 | 75 | 85.92 | 86.08 | 86.08 | 96.08 | 8.81 | 28.81 | 80 | 10 | 119.01 | 10 | 89.01 | 89.01 | 0 | 67.01 | 0 |
| Belastingschulden
| 0 | 57.891 | 105.246 | 127.869 | 100.907 | 14.21 | 157.669 | 130.848 | 194.329 | 140.7 | 197.61 | 217.725 | 216.428 | 167.786 | 254.145 | 235.484 | 258.675 | 176.995 | 248.106 | 219.36 | 282.988 | 165.092 | 220.231 | 203.242 | 221.26 | 158.786 | 181.669 | 138.322 | 196.986 | 149.666 | 178.315 | 137.73 | 128.441 | 104.524 | 131.991 | 87.432 | 175.354 | 155.093 | 114.988 | 141.149 | 108.541 | 67.757 | 106.13 | 42.696 | 41.676 | 127.329 | 152.626 | 54.354 | 24.279 | 217.72 | 181.331 | 39.658 | 81.222 | 130.393 | 86.322 | 45.183 | 80.407 | 91.63 | 28.107 | 27.618 | 5.9 | 17.409 | 17.86 | 14.77 | -8.581 | -1.049 | -0.988 | 0.957 | -2.045 | 17.403 | 1.622 | 2.365 | -10.247 | 20.981 | 10.972 | 11.571 | -4.365 | 9.907 | -2.361 | -8.293 | -11.329 | 12.842 | 10.657 | -0.757 | 0.822 | 15.84 | 14.652 | 13.548 | 1.428 | 12.891 | 4.371 | 3.986 | 12.82 | 15.662 | -0.632 | 10.15 | 0.323 | -3.427 | -2.981 | 4.106 | 9.538 | 6.124 | 0 | 9.728 | 0 |
| Uitgestelde opbrengsten
| 1,241.816 | 0 | 0 | 3,081.401 | 1,328.285 | 1,351.214 | 3,291.896 | 3,352.041 | 1,276.65 | 1,266.964 | 1,346.388 | 0 | 0 | 3,678.192 | 3,709.497 | 3,643.799 | 3,520.36 | 4,205.71 | 2,821.059 | 2,913.706 | 2,067.397 | 1,604.261 | 1,932.501 | 1,822.257 | 1,657.767 | 1,484.316 | 1,775.868 | 1,675.748 | 1,840.386 | 1,605.277 | 2,005.746 | 1,988.083 | 1,590.194 | 1,347.347 | 1,372.755 | 1,396.847 | 1,142.1 | 959.376 | 1,016.213 | 966.344 | 815 | 961.299 | 0 | 0 | 0 | -180 | 1,268.507 | 0 | 0 | -103.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413.18 | 0 | 0 | 0 | 323.557 | 329.393 | 307.526 | 334.163 | 286.97 | 0 | 295.23 | 334.282 | 258.107 | 233.334 | 215.652 | 287.241 | 262.784 | 251.483 | 296.765 | 271.298 | 258.801 | 255.509 | 267.934 | 245.289 | 246.764 | 242.35 | 256.648 | 244.768 | 219.804 | 248.66 | 194.98 | 228.305 | 170.519 | 209.926 | 163.741 | 114.604 | 0 | 90.657 | 0 |
| Overige kortlopende verplichtingen
| 1,724.046 | 3,806.49 | 6,578.638 | 1,844.949 | 3,587.96 | 3,993.689 | 485.482 | 4,175.338 | 2,459.157 | 2,326.512 | 2,605.105 | 2,012.073 | 3,806.36 | 4,190.244 | 2,135.109 | 14.329 | -42.721 | 2,393.331 | 859.754 | 702.213 | 3,484.979 | 2,104.192 | 3,204.019 | 1,115.942 | 2,901.429 | 1,901.36 | 1,438.822 | 4,073.382 | 3,116.309 | 1,820.53 | 3,455.766 | 3,144.177 | 2,889.443 | 1,836.748 | 1,848.511 | 3,170.857 | 1,923.277 | 4,270.511 | 3,301.925 | 2,820.84 | 2,637.303 | 2,321.895 | 2,630.601 | 3,263.231 | 2,396.448 | 3,645.301 | 1,798.234 | 2,547.311 | 2,777.075 | 3,413.353 | 2,894.354 | 2,626.668 | 2,527.62 | 3,274.087 | 2,560.248 | 2,389.564 | 2,203.885 | 2,839.941 | 827.172 | 709.577 | 734.048 | -1,031.48 | 741.919 | 601.967 | 599.676 | 672.399 | 493.86 | 521.504 | 522.635 | 560.996 | 391.711 | 375.636 | 430.144 | 418.808 | 352.048 | 362.633 | 376.177 | 389.867 | 331.958 | 298.226 | 310.062 | 344.014 | 324.753 | 333.318 | 375.692 | 340.191 | 337.643 | 329.719 | 295.438 | 320.807 | 251.126 | 260.771 | 267.66 | 255.795 | 240.112 | 328.243 | 264.75 | 296.218 | 234.679 | 272.593 | 204.166 | 225.07 | 301.276 | 81.196 | 194.843 |
| Totaal kortlopende verplichtingen
| 8,720.382 | 9,046.582 | 9,049.235 | 9,350.664 | 9,005.959 | 9,010.957 | 9,511.459 | 9,786.052 | 9,027.568 | 8,417.983 | 8,528.017 | 8,063.453 | 8,615.939 | 8,058.464 | 7,409.493 | 7,772.536 | 8,317.085 | 9,399.949 | 8,744.807 | 8,122.099 | 8,213.883 | 8,386.634 | 7,412.772 | 6,965.162 | 7,264.069 | 8,091.863 | 8,128.114 | 6,966.173 | 7,418.671 | 7,816.363 | 7,587.198 | 7,010.216 | 6,469.306 | 7,459.506 | 8,048.855 | 7,435.353 | 8,335.944 | 7,136.652 | 7,239.594 | 6,347.625 | 6,471.488 | 7,069.655 | 6,320.156 | 5,533.539 | 5,932.256 | 7,055.155 | 7,260.154 | 6,265.862 | 6,596.232 | 7,348.617 | 6,780.988 | 5,990.782 | 6,396.039 | 7,468.604 | 6,226.84 | 5,759.239 | 5,827.903 | 6,383.073 | 1,782.582 | 1,646.143 | 1,670.337 | 1,773.912 | 1,607.24 | 1,393.236 | 1,412.954 | 1,479.889 | 1,271.159 | 1,234.937 | 1,265.251 | 1,301.873 | 1,124.105 | 1,082.079 | 1,043.555 | 1,080.627 | 944.001 | 961.728 | 1,055.028 | 1,015.884 | 844.594 | 775.748 | 836.464 | 889.305 | 845.033 | 801.354 | 895.377 | 897.445 | 909.89 | 845.431 | 751.227 | 819.786 | 745.263 | 726.89 | 783.981 | 775.793 | 615.069 | 604.395 | 614.213 | 412.247 | 661.038 | 507.534 | 521.551 | 320.775 | 301.276 | 249.136 | 194.843 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,660.286 | 2,728.74 | 2,823.046 | 2,886.773 | 2,864.396 | 2,089.888 | 3,077.902 | 3,159.011 | 3,242.481 | 3,215.196 | 3,216.657 | 3,263.503 | 3,176.678 | 3,379.668 | 3,887.564 | 3,869.052 | 3,961.299 | 271.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 3.5 | 146.5 | 239.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 100 | 100 | 100 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 1.88 | 1.88 | 1.88 | 1.88 | 12.79 | 12.79 | 12.79 | 12.79 | 7.84 | 7.84 | 47.73 | 11.73 | 58.93 | 58.93 | 63.605 | 8.67 | 0 | 8.582 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 7.271 | 8.08 | 8.707 | 9.755 | 8.507 | 9.41 | 7.1 | 7.845 | 8.589 | 9.334 | 10.68 | 11.524 | 12.368 | 13.213 | 13.354 | 5.296 | 9.363 | 9.656 | 12.78 | 8.703 | 9.373 | 10.359 | 13.737 | 11.136 | 8.6 | 9.416 | 10.331 | 11.297 | 12.263 | 13.229 | 9.597 | 10.438 | 10.68 | 11.558 | 8.162 | 9.041 | 9.865 | 3.253 | 3.607 | 3.961 | 4.315 | 4.744 | 0 | 0 | 0 | 7.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.067 | 6.068 | 8.704 | 8.704 | 24.921 | 915.669 | 11.283 | 11.283 | 9.359 | 9.409 | 18.805 | 13.119 | 10.797 | 11.08 | 7.005 | 21.048 | 15.004 | 13.792 | 7.073 | 3.753 | 4.193 | 4.118 | 3.864 | 0.525 | 0.778 | 4.299 | 4.794 | 4.542 | 2.83 | 5.576 | 0 | 0 | 0 | 0 | 52.097 | 1.304 | 21.135 | 1.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 257.152 | 266.897 | 245.857 | 252.803 | 253.465 | -640.183 | 296.901 | 290.614 | 296.044 | 307.829 | 285.445 | 308.825 | 302.121 | 319.382 | 270.506 | 289.514 | 287.477 | 24.118 | 251.353 | 257.845 | 260.589 | 288.562 | 284.629 | 287.106 | 284.388 | 288.976 | 269.971 | 255.621 | 255.65 | 259.97 | 57.46 | 58.797 | 70.807 | 64.405 | 15.302 | 75.735 | 77.498 | 88.545 | 61.447 | 63.588 | 64.195 | 68.891 | 0 | 0 | 0 | 16.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.12 | 0 | 0 | 0 | 0 | 0 | 7.33 | 7.33 | 7.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | -0.426 | 1.352 | 1.365 | 10.579 | 12.783 | 12.601 | 0 | 5.631 | 0 | 8.576 |
| Totaal niet-vlottende verplichtingen
| 2,930.777 | 3,009.784 | 3,086.315 | 3,158.035 | 3,151.289 | 4,170.969 | 3,393.186 | 3,468.754 | 3,556.473 | 3,541.768 | 3,531.587 | 3,596.97 | 3,501.964 | 3,723.343 | 4,178.428 | 4,179.614 | 4,273.143 | 318.962 | 271.206 | 270.301 | 274.155 | 303.039 | 302.231 | 298.767 | 293.765 | 302.69 | 285.097 | 271.46 | 270.743 | 278.775 | 67.057 | 69.236 | 70.807 | 75.964 | 70.9 | 89.58 | 254.997 | 85.753 | 61.447 | 63.588 | 64.195 | 68.891 | 0 | 0 | 0 | 23.626 | 86 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 45 | 100 | 100 | 100.12 | 130.12 | 130 | 130 | 130 | 137.33 | 130 | 137.33 | 7.33 | 7.33 | 1.3 | 1.3 | 1.3 | 50 | 0 | 0 | 0 | 0 | 1.88 | 1.88 | 1.88 | 1.88 | 12.79 | 12.79 | 12.79 | 12.79 | 8.92 | 7.414 | 49.082 | 13.095 | 69.509 | 71.713 | 76.206 | 8.67 | 5.631 | 8.582 | 8.576 |
| Totaal passiva
| 11,651.159 | 12,056.366 | 12,135.55 | 12,508.7 | 12,157.249 | 13,181.925 | 12,904.645 | 13,254.806 | 12,584.041 | 11,959.751 | 12,059.604 | 11,660.423 | 12,117.904 | 11,781.807 | 11,587.921 | 11,952.15 | 12,590.228 | 9,718.911 | 9,016.012 | 8,392.4 | 8,488.038 | 8,689.673 | 7,715.003 | 7,263.93 | 7,557.835 | 8,394.554 | 8,413.211 | 7,237.633 | 7,689.414 | 8,095.137 | 7,654.255 | 7,079.452 | 6,540.113 | 7,535.469 | 8,119.755 | 7,524.933 | 8,590.942 | 7,222.405 | 7,301.041 | 6,411.213 | 6,535.683 | 7,138.545 | 6,320.156 | 5,533.539 | 5,932.256 | 7,055.155 | 7,346.154 | 6,265.862 | 6,596.232 | 7,348.617 | 6,780.988 | 5,990.782 | 6,396.039 | 7,468.604 | 6,226.84 | 5,759.239 | 5,827.903 | 6,383.073 | 1,782.582 | 1,646.143 | 1,670.337 | 1,773.912 | 1,612.24 | 1,393.236 | 1,412.954 | 1,524.889 | 1,371.159 | 1,334.937 | 1,365.371 | 1,431.993 | 1,254.105 | 1,212.079 | 1,173.555 | 1,217.957 | 1,074.001 | 1,099.058 | 1,062.358 | 1,023.214 | 844.594 | 775.748 | 836.464 | 939.305 | 845.033 | 801.354 | 895.377 | 897.445 | 911.77 | 847.311 | 753.107 | 821.666 | 758.053 | 739.68 | 796.771 | 788.583 | 623.989 | 611.809 | 663.295 | 425.342 | 730.547 | 579.247 | 597.757 | 329.444 | 306.907 | 257.718 | 203.419 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.794 | 43.054 | 43.054 | 43.054 | 43.054 | 50.57 | 50.57 | 50.57 | 50.57 | 32.956 | 32.956 | 32.956 | 32.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 440.548 | 440.548 | 440.608 | 446.338 | 448.19 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 406.528 | 373.093 | 373.093 | 373.093 | 373.093 | 373.093 | 373.093 | 373.093 | 373.093 | 373.093 | 373.093 | 373.093 | 373.093 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 120 | 120 |
| Ingehouden winsten
| 6,582.124 | 6,107.138 | 6,236.115 | 6,024.684 | 6,340.832 | 5,394.846 | 5,208.075 | 4,985.733 | 4,826.326 | 4,352.555 | 4,338.363 | 4,086.114 | 5,413.505 | 4,999.877 | 4,641.41 | 4,405.531 | 5,687.469 | 5,893.846 | 5,852.951 | 5,648.304 | 5,365.041 | 5,191.626 | 5,111.011 | 4,881.319 | 4,943.33 | 4,470.563 | 4,408.297 | 4,335.187 | 4,406.239 | 3,883.339 | 3,779.611 | 3,744.72 | 3,870.004 | 3,505.564 | 3,471.843 | 3,458.739 | 3,507.032 | 3,170.356 | 3,186.534 | 3,222.256 | 3,278.906 | 2,951.373 | 2,996.007 | 2,938.123 | 3,066.236 | 2,774.659 | 2,630.115 | 2,521.274 | 2,344.131 | 2,252.792 | 2,095.254 | 1,970.484 | 1,992.366 | 1,723.55 | 1,625.243 | 1,519.705 | 1,467.003 | 1,223.725 | 599.822 | 570.967 | 543.812 | 503.026 | 456.197 | 430.332 | 450.251 | 387.099 | 347.872 | 333.703 | 327.577 | 265.268 | 264.704 | 278.291 | 250.545 | 217.529 | 198.112 | 177.692 | 193.678 | 165.043 | 162.921 | 148.45 | 170.053 | 143.375 | 135.227 | 125.606 | 106.981 | 111.433 | 99.187 | 87.399 | 77.736 | 51.751 | 70.394 | 58.734 | 47.184 | 25.699 | 35.326 | 23.909 | 51.346 | 0.581 | 38.65 | 7.345 | 40.376 | 60.224 | 39.563 | 84 | 47.969 |
| Overige gereserveerde algehele resultaten
| 941.127 | 0 | 425.529 | 7,186.463 | 606.654 | 676.35 | 615.555 | 643.59 | 606.737 | 638.278 | 599.36 | 630.854 | 677.792 | 630.854 | 657.353 | 636.794 | 680.896 | -55.794 | -43.054 | -43.054 | -43.054 | -43.054 | -50.57 | -50.57 | -50.57 | -50.57 | -32.956 | -32.956 | -32.956 | -32.956 | 1.642 | 1.642 | 1.642 | 1.642 | 2.085 | 2.085 | 2.085 | 2.085 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -14.776 | 925.058 | 0 | 402.798 | -209.213 | -240.754 | -209.213 | 402.836 | 397.524 | 397.524 | -209.213 | -240.707 | -287.646 | -240.707 | -287.646 | -243.561 | -188.371 | 1,328.975 | -43.054 | 693.668 | 693.668 | 693.668 | 736.722 | 686.152 | 736.722 | 686.152 | 703.766 | 703.766 | 703.766 | 703.766 | 736.722 | 736.722 | 736.722 | 736.722 | 749.203 | 749.203 | 749.203 | 1,185.355 | 1,203.286 | 1,203.286 | 1,203.286 | 1,203.286 | 1,200.56 | 1,200.56 | 1,200.56 | 1,220.56 | 589.6 | 629.682 | 629.682 | 690.913 | 629.682 | 629.682 | 629.682 | 629.682 | 599.427 | 599.427 | 599.427 | 599.259 | 233.596 | 233.596 | 233.596 | 1,019.604 | 233.596 | 233.596 | 233.596 | 233.596 | 233.596 | 233.596 | 233.596 | 233.596 | 233.596 | 233.596 | 233.596 | 249.922 | 235.047 | 235.047 | 235.047 | 235.047 | 223.991 | 223.991 | 223.991 | 235.315 | 211.901 | 211.901 | 211.901 | 211.897 | 201.155 | 201.155 | 201.155 | 231.755 | 190.735 | 194.64 | 194.64 | 195.991 | 169.158 | 178.63 | 150.387 | 170.787 | 139.062 | 139.988 | 128.954 | 188.114 | 139.64 | 113.386 | 92.934 |
| Totaal eigen vermogen van aandeelhouders
| 7,949.022 | 7,472.743 | 7,102.253 | 6,873.82 | 7,186.463 | 6,236.971 | 6,020.945 | 5,795.097 | 5,630.378 | 5,156.608 | 5,135.038 | 4,882.789 | 6,210.18 | 5,796.553 | 5,417.646 | 5,205.293 | 6,586.523 | 6,938.304 | 6,953.148 | 6,748.501 | 6,465.238 | 6,291.823 | 6,203.691 | 5,973.999 | 6,036.01 | 5,563.243 | 5,518.591 | 5,445.482 | 5,516.533 | 4,993.633 | 4,924.503 | 4,889.613 | 5,014.896 | 4,650.457 | 4,627.574 | 4,614.471 | 4,662.763 | 4,782.255 | 4,796.348 | 4,832.07 | 4,888.72 | 4,561.188 | 4,603.095 | 4,545.211 | 4,673.324 | 4,381.747 | 3,592.808 | 3,524.049 | 3,346.906 | 3,255.568 | 3,098.029 | 2,973.259 | 2,995.141 | 2,726.325 | 2,597.763 | 2,492.225 | 2,439.523 | 2,196.078 | 1,037.418 | 1,008.562 | 981.407 | 940.622 | 893.793 | 867.927 | 887.847 | 824.694 | 785.468 | 771.298 | 765.172 | 702.863 | 702.3 | 715.886 | 688.141 | 655.125 | 637.16 | 616.74 | 632.725 | 604.091 | 590.912 | 576.442 | 598.044 | 571.639 | 551.128 | 541.507 | 522.883 | 527.334 | 504.342 | 492.554 | 482.891 | 456.906 | 465.129 | 457.374 | 445.824 | 424.34 | 408.484 | 389.512 | 405.733 | 354.968 | 381.712 | 350.407 | 373.33 | 393.178 | 383.203 | 317.386 | 260.903 |
| Totaal eigen vermogen
| 8,061.961 | 7,584.85 | 7,209.443 | 6,988.328 | 7,299.988 | 6,347.853 | 6,104.506 | 5,887.458 | 5,719.752 | 5,244.363 | 5,238.257 | 4,984.867 | 6,333.329 | 5,915.915 | 5,523.652 | 5,330.515 | 6,706.334 | 7,089.542 | 7,093.576 | 6,894.236 | 6,614.218 | 6,458.099 | 6,353.29 | 6,137.075 | 6,202.364 | 5,721.051 | 5,684.178 | 5,615.721 | 5,682.972 | 5,148.366 | 5,065.917 | 5,015.449 | 5,134.897 | 4,781.052 | 4,752.899 | 4,738.899 | 4,799.782 | 4,837.784 | 4,852.032 | 4,892.757 | 4,919.875 | 4,589.189 | 4,634.604 | 4,571.185 | 4,698.354 | 4,405.618 | 3,618.569 | 3,549.854 | 3,371.921 | 3,279.273 | 3,120.363 | 2,995.337 | 3,019.218 | 2,749.468 | 2,620.1 | 2,513.903 | 2,469.316 | 2,223.828 | 1,057.044 | 1,029.763 | 1,001.836 | 960.195 | 912.54 | 888.155 | 908.073 | 843.962 | 804.527 | 791.037 | 783.953 | 720.743 | 720.032 | 733.342 | 705.764 | 672.069 | 653.72 | 634.454 | 650.734 | 621.488 | 607.878 | 593.355 | 617.341 | 589.395 | 573.547 | 563.682 | 544.76 | 549.445 | 526.328 | 514.321 | 504.026 | 478.841 | 486.638 | 478.755 | 467.116 | 447.333 | 430.976 | 410.913 | 427.096 | 375.978 | 403.213 | 370.623 | 394.402 | 413.482 | 383.203 | 317.386 | 260.903 |
| Totaal passiva en aandeelhoudersvermogen
| 19,713.12 | 19,641.216 | 19,344.993 | 19,497.027 | 19,457.237 | 19,539.188 | 19,009.151 | 19,142.264 | 18,303.793 | 17,204.114 | 17,297.861 | 16,645.29 | 18,451.232 | 17,697.723 | 17,111.573 | 17,282.666 | 19,296.561 | 16,808.453 | 16,109.588 | 15,286.636 | 15,102.255 | 15,147.772 | 14,068.293 | 13,401.005 | 13,760.199 | 14,115.605 | 14,097.389 | 12,853.354 | 13,372.385 | 13,243.504 | 12,720.172 | 12,094.901 | 11,675.01 | 12,316.521 | 12,872.653 | 12,263.832 | 13,390.724 | 12,060.189 | 12,153.074 | 11,303.97 | 11,455.558 | 11,727.734 | 10,954.76 | 10,104.724 | 10,630.61 | 11,460.773 | 10,964.723 | 9,815.717 | 9,968.152 | 10,627.89 | 9,901.351 | 8,986.119 | 9,415.257 | 10,218.072 | 8,846.94 | 8,273.142 | 8,297.219 | 8,606.901 | 2,839.626 | 2,675.906 | 2,672.173 | 2,734.107 | 2,524.779 | 2,281.391 | 2,321.027 | 2,368.851 | 2,175.687 | 2,125.974 | 2,149.324 | 2,152.736 | 1,974.137 | 1,945.421 | 1,879.319 | 1,890.025 | 1,727.721 | 1,733.511 | 1,713.092 | 1,644.702 | 1,452.472 | 1,369.102 | 1,453.805 | 1,528.7 | 1,418.581 | 1,365.036 | 1,440.137 | 1,446.89 | 1,438.098 | 1,361.632 | 1,257.133 | 1,300.507 | 1,244.691 | 1,218.435 | 1,263.887 | 1,235.916 | 1,054.965 | 1,022.722 | 1,090.39 | 801.32 | 1,133.76 | 949.871 | 992.159 | 742.926 | 690.109 | 575.104 | 464.322 |