Shanxi Coking Co., Ltd.
SSE:600740.SS
3.51 (CNY) • At close April 29, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,478.57 | 1,204.946 | 775.325 | 909.235 | 1,359.786 | 799.807 | 1,139.544 | 2,213.923 | 2,317.299 | 1,880.748 | 1,731.984 | 2,192.055 | 2,587.244 | 2,385.328 | 1,742.903 | 1,696.818 | 3,313.299 | 4,257.272 | 3,680.62 | 3,976.613 | 4,602.406 | 4,522.323 | 5,437.489 | 5,359.215 | 5,133.603 | 4,946.372 | 4,329.405 | 4,133.042 | 3,353.795 | 3,755.461 | 3,747.511 | 3,720.705 | 2,835.443 | 3,253.185 | 2,832.807 | 3,544.534 | 3,193.145 | 2,834.262 | 2,746.433 | 2,102.263 | 1,989.458 | 3,189.116 | 2,397.573 | 2,307.112 | 2,156.365 | 1,666.816 | 1,731.482 | 2,351.036 | 3,504.323 | 2,237.676 | 1,604.796 | 1,419.045 | 1,356.599 | 1,017.798 | 635.204 | 1,212.224 | 482.704 | 397.421 | 82.047 | 463.546 | 489.182 | 543.419 | 494.033 | 446.283 | 134.143 | 113.094 | 514.371 | 605.937 | 1,089.324 | 643.385 | 853.446 | 103.248 | 241.041 | 411.916 | 660.291 | 385.797 | 329.572 | 313.079 | 384.207 | 355.878 | 369.735 | 443.232 | 302.455 | 269.862 | 130.804 | 77.741 | 427.156 | 317.268 | 381.939 | 463.181 | 411.834 | 420.175 | 222.963 | 145.899 | 414.878 | 509.51 | 141.207 | 107.104 | 114.313 | 93.882 | 121.313 | 67.237 | 0 | 120.66 |
| Kortetermijnbeleggingen
| 18,658.693 | 0 | 19,371.812 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 14,302.063 | 13,200.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | -21.32 | -21.32 | -21.32 | -21.32 | -0.142 | -21.491 | -21.504 | -21.55 | -19.333 | -19.584 | -19.856 | -23.895 | -24.222 | -24.918 | -25.384 | -20.616 | -21.009 | -21.403 | -21.943 | -22.189 | 0 | -26.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.582 |
| Liquide middelen en kortetermijnbeleggingen
| 1,478.57 | 1,204.946 | 775.325 | 909.235 | 1,359.786 | 799.807 | 1,139.544 | 2,213.923 | 2,317.299 | 1,880.748 | 1,731.984 | 2,192.055 | 2,587.244 | 2,385.328 | 1,742.903 | 1,696.818 | 3,313.299 | 4,257.272 | 3,680.62 | 3,976.613 | 4,602.406 | 4,522.323 | 5,437.489 | 5,359.215 | 5,133.603 | 4,946.372 | 4,329.405 | 4,133.042 | 3,353.795 | 3,755.461 | 3,747.511 | 3,720.705 | 2,835.443 | 3,253.185 | 2,832.807 | 3,544.534 | 3,193.145 | 2,834.262 | 2,746.433 | 2,102.263 | 1,989.458 | 3,189.116 | 2,397.573 | 2,307.112 | 2,156.365 | 1,666.816 | 1,731.482 | 2,351.036 | 3,504.323 | 2,237.676 | 1,604.796 | 1,419.045 | 1,356.599 | 1,017.798 | 635.204 | 1,212.224 | 482.704 | 397.421 | 82.047 | 463.546 | 489.182 | 543.419 | 494.033 | 446.283 | 134.143 | 113.094 | 514.371 | 605.937 | 1,089.324 | 643.385 | 853.446 | 103.248 | 241.041 | 411.916 | 660.291 | 385.797 | 329.572 | 313.079 | 384.207 | 355.878 | 369.735 | 443.232 | 302.455 | 269.862 | 130.804 | 77.741 | 427.156 | 317.268 | 381.939 | 463.181 | 411.834 | 420.175 | 222.963 | 145.899 | 414.878 | 509.51 | 141.207 | 107.104 | 114.313 | 93.882 | 121.313 | 67.237 | 0 | 142.242 |
| Nettovorderingen
| 77.528 | 1,556.267 | 98.487 | 98.872 | 94.95 | 162.691 | 163.581 | 93.563 | 0 | 637.21 | 112.106 | 99.746 | 118.026 | 74.684 | 263.389 | 169.514 | 194.665 | 245.934 | 231.195 | 258.817 | 279.689 | 212.191 | 124.817 | 410.013 | 738.699 | 1,258.608 | 837.229 | 824.141 | 1,404.824 | 818.341 | 912.246 | 975.098 | 1,371.018 | 983.742 | 1,464.804 | 1,213.461 | 1,159.622 | 1,388.131 | 1,473.644 | 1,412.597 | 1,347.568 | 1,240.672 | 1,064.415 | 1,373.046 | 1,337.178 | 891.898 | 1,011.503 | 1,052.445 | 1,063.904 | 1,107.021 | 1,756.093 | 1,537.914 | 1,988.197 | 2,247.707 | 2,163.276 | 2,291.086 | 2,139.154 | 1,752.017 | 717.36 | 791.139 | 851.987 | 462.445 | 631.676 | 574.689 | 577.288 | 688.038 | 663.325 | 385.088 | 225.914 | 257.247 | 0 | 0 | 0 | 321.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.969 | 7.357 | 8.532 | 13.763 | 17.136 | 12.579 | 0 | 0 | 0 |
| Voorraad
| 283.201 | 388.683 | 357.742 | 392.657 | 418.78 | 465.087 | 445.501 | 370.681 | 601.76 | 586.477 | 613.627 | 545.51 | 559.816 | 599.839 | 540.34 | 334.965 | 379.648 | 385.023 | 329.33 | 441.532 | 626.66 | 537.467 | 457.02 | 353.542 | 349.223 | 382.726 | 403.38 | 435.948 | 268.924 | 340.256 | 277.01 | 292.503 | 418.485 | 384.205 | 163.758 | 172.616 | 152.162 | 234.38 | 218.218 | 245.558 | 243.636 | 327.902 | 453.785 | 441.437 | 492.057 | 580.832 | 417.929 | 434.152 | 397.133 | 427.782 | 491.892 | 396.516 | 486.614 | 443.717 | 346.785 | 472.224 | 431.208 | 405.375 | 373.43 | 420.497 | 791.356 | 488.274 | 386.417 | 282.081 | 334.87 | 425.704 | 634.399 | 327.959 | 272.3 | 198.552 | 194.952 | 267.818 | 243.647 | 180.81 | 125.036 | 117.491 | 177.971 | 176.404 | 168.679 | 109.059 | 149.944 | 173.7 | 199.564 | 253.459 | 212.788 | 159.545 | 127.675 | 118.783 | 99.618 | 66.601 | 87.601 | 87.227 | 69.672 | 79.59 | 81.763 | 44.907 | 18.519 | 19.637 | 11.505 | 15.704 | 9.815 | 13.735 | 0 | 10.673 |
| Overige vlottende activa
| 130.627 | 174.949 | 223.377 | 130.614 | 195.262 | 67.482 | 145.492 | 65.081 | 177.588 | 635.204 | 167.568 | 105.922 | 121.328 | 66.393 | 124.166 | 121.744 | 107.526 | 291.64 | 139.496 | 135.851 | 92.473 | 101.903 | 143.756 | 152.451 | 175.499 | 68.361 | 137.225 | 107.548 | 78.393 | 83.24 | 121.287 | 105.39 | 1,448.922 | 76.992 | 272.471 | 55.445 | 374.613 | 116.805 | 434.726 | 132.694 | 360.9 | 123.119 | 123.776 | 136.552 | 111.972 | 192.337 | 245.71 | 288.907 | 263.793 | 253.09 | 1,769.975 | 1,557.275 | 2,006.952 | 2,273.479 | 2,171.622 | 2,300.979 | 2,146.069 | 1,760.998 | 179.941 | 162.919 | 134.636 | 139.793 | 167.74 | 123.875 | 150.254 | 161.974 | 257.219 | 261.565 | 159.289 | 148.988 | 379.967 | 290.176 | 185.932 | 305.146 | 501.854 | 453.437 | 400.288 | 392.485 | 429.136 | 540.386 | 369.237 | 292.433 | 417.968 | 362.934 | 384.804 | 481.135 | 360.531 | 301.672 | 345.536 | 255.199 | 214.293 | 258.197 | 354.446 | 360.309 | 241.036 | 254.93 | 359.86 | 387.855 | 385.539 | 365.183 | 332.229 | 247.004 | 407.363 | 197.927 |
| Totaal vlottende activa
| 1,969.925 | 3,324.846 | 1,454.931 | 1,620.338 | 2,068.778 | 1,495.067 | 1,894.119 | 2,793.119 | 3,096.646 | 3,157.258 | 2,625.285 | 2,965.238 | 3,386.414 | 3,365.804 | 2,670.798 | 2,323.041 | 3,995.137 | 5,179.869 | 4,380.64 | 4,812.812 | 5,601.228 | 5,373.884 | 6,311.642 | 6,275.222 | 6,397.024 | 6,645.72 | 5,707.24 | 5,500.679 | 5,105.936 | 4,978.642 | 5,058.054 | 5,093.696 | 4,702.85 | 4,698.124 | 4,733.84 | 4,975.113 | 4,707.329 | 4,573.578 | 4,873.021 | 3,893.111 | 3,941.561 | 4,880.808 | 4,039.549 | 4,258.147 | 4,097.572 | 3,331.883 | 3,406.623 | 4,006.747 | 5,122.622 | 3,924.039 | 3,866.663 | 3,372.836 | 3,850.166 | 3,734.994 | 3,153.61 | 3,985.427 | 3,059.981 | 2,563.794 | 1,352.778 | 1,838.101 | 2,139.008 | 1,633.931 | 1,679.866 | 1,426.929 | 1,196.555 | 1,388.809 | 2,069.314 | 1,580.549 | 1,746.827 | 1,248.172 | 1,428.365 | 661.242 | 670.621 | 897.873 | 1,287.181 | 956.726 | 907.831 | 881.968 | 982.022 | 1,005.323 | 888.916 | 909.365 | 919.987 | 886.255 | 728.397 | 718.421 | 915.363 | 737.723 | 827.093 | 784.981 | 713.727 | 765.599 | 647.08 | 585.259 | 737.677 | 816.315 | 526.943 | 523.128 | 525.12 | 491.905 | 475.936 | 370.296 | 407.363 | 384.72 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,994.003 | 5,050.826 | 5,060.283 | 5,096.208 | 5,143.179 | 5,185.189 | 5,121.666 | 4,998.336 | 4,968.286 | 4,939.413 | 4,888.721 | 4,856.794 | 4,881.255 | 4,865.137 | 5,672.96 | 5,522.519 | 5,568.758 | 5,653.712 | 5,943.94 | 5,855.268 | 5,793.101 | 5,772.087 | 5,751.034 | 5,692.335 | 5,743.415 | 5,704.919 | 5,754.177 | 5,736.489 | 5,731.667 | 5,721.39 | 5,821.09 | 5,720.102 | 5,606.983 | 5,619.079 | 5,685.083 | 5,652.168 | 5,715.905 | 5,719.991 | 5,796.758 | 5,767.064 | 5,714.232 | 5,631.629 | 5,506.308 | 5,459.934 | 4,997.865 | 5,051.255 | 4,982.135 | 4,999.333 | 4,764.48 | 4,745.765 | 4,661.92 | 4,562.611 | 4,524.634 | 4,486.934 | 4,297.551 | 4,188.211 | 4,228.416 | 4,283.023 | 4,344.399 | 4,374.715 | 4,433.553 | 4,327.467 | 4,324.445 | 4,240.323 | 4,118.25 | 3,954.162 | 3,608.789 | 3,190.983 | 2,844.197 | 2,663.802 | 2,519.475 | 2,354.319 | 2,238.836 | 2,124.549 | 1,811.248 | 1,825.745 | 1,822.513 | 1,860.778 | 1,560.834 | 1,417.676 | 1,340.969 | 1,444.63 | 1,299.786 | 1,282.194 | 1,282.964 | 1,319.204 | 1,135.563 | 1,129.932 | 1,138.354 | 1,103.557 | 1,090.219 | 1,076.889 | 1,080.834 | 1,088.08 | 997.349 | 739.865 | 527.036 | 409.464 | 299.783 | 232.379 | 158.095 | 148.377 | 65.937 | 65.058 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 265.853 | 268.167 | 269.74 | 272.065 | 273.699 | 276.101 | 277.001 | 280.154 | 280.891 | 283.221 | 284.049 | 287.011 | 288.582 | 290.503 | 292.043 | 293.604 | 294.886 | 297.105 | 298.552 | 300.77 | 302.237 | 304.455 | 301.45 | 308.281 | 310.347 | 311.825 | 231.37 | 238.97 | 239.192 | 231.432 | 159.089 | 160.438 | 174.381 | 164.854 | 143.182 | 168.61 | 131.457 | 168.863 | 204.071 | 205.484 | 172.908 | 172.927 | 178.256 | 178.685 | 158.647 | 159.023 | 161.331 | 162.142 | 162.94 | 163.828 | 89.68 | 90.193 | 90.707 | 91.22 | 91.733 | 92.247 | 92.76 | 93.273 | 93.786 | 94.3 | 46.333 | 46.604 | 46.875 | 47.146 | 47.417 | 47.688 | 47.958 | 48.229 | 48.5 | 48.771 | 26.295 | 26.443 | 26.591 | 26.739 | 26.887 | 27.035 | 27.331 | 27.331 | 27.627 | 27.627 | 27.774 | 27.922 | 28.07 | 28.218 | 28.366 | 28.514 | 28.661 | 28.81 | 29.248 | 29.398 | 6.084 | 6.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 265.853 | 268.167 | 269.74 | 272.065 | 273.699 | 276.101 | 277.001 | 280.154 | 280.891 | 283.221 | 284.049 | 287.011 | 288.582 | 290.503 | 292.043 | 293.604 | 294.886 | 297.105 | 298.552 | 300.77 | 302.237 | 304.455 | 301.45 | 308.281 | 310.347 | 311.825 | 231.37 | 238.97 | 239.192 | 231.432 | 159.089 | 160.438 | 174.381 | 164.854 | 143.182 | 168.61 | 131.457 | 168.863 | 204.071 | 205.484 | 172.908 | 172.927 | 178.256 | 178.685 | 158.647 | 159.023 | 161.331 | 162.142 | 162.94 | 163.828 | 89.68 | 90.193 | 90.707 | 91.22 | 91.733 | 92.247 | 92.76 | 93.273 | 93.786 | 94.3 | 46.333 | 46.604 | 46.875 | 47.146 | 47.417 | 47.688 | 47.958 | 48.229 | 48.5 | 48.771 | 26.295 | 26.443 | 26.591 | 26.739 | 26.887 | 27.035 | 27.331 | 27.331 | 27.627 | 27.627 | 27.774 | 27.922 | 28.07 | 28.218 | 28.366 | 28.514 | 28.661 | 28.81 | 29.248 | 29.398 | 6.084 | 6.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 18,836.726 | 18,229.823 | 17,918.662 | 17,388.677 | 16,757.853 | 16,109.699 | 14,970.922 | 15,200.832 | 0 | 0 | 11,958.26 | 11,691.21 | 11,342.826 | 10,701.493 | 10,175.798 | 10,231.731 | 9,768.948 | 9,252.016 | 8,805.657 | 9,061.88 | 8,635.765 | 8,062.843 | 7,427.529 | 7,914.392 | 7,594.018 | 7,124.422 | 13.592 | 16.955 | 15.699 | 15.479 | 14.562 | 14.703 | 14.245 | 13.892 | 13.439 | 34.302 | 33.661 | 33.261 | 32.795 | 11.951 | 33.052 | 36.616 | 35.343 | 79.188 | 79.376 | 79.192 | 83.038 | 83.416 | 83.81 | 83.519 | 79.01 | 79.046 | 79.513 | 80.775 | 80.803 | 0 | 85.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25.206 | 31.69 | 35.907 | 32.962 | 51.92 | 30.886 | 22.145 | 23.778 | 25.661 | 25.257 | 21.288 | 22.412 | 25.292 | 25.292 | 20.349 | 21.013 | 19.94 | 19.94 | 26.584 | 26.01 | 26.451 | 26.451 | 23.8 | 24.332 | 21.964 | 21.964 | 20.632 | 20.632 | 20.243 | 20.243 | 2.091 | 2.091 | 2.091 | 2.091 | 1.692 | 1.692 | 1.692 | 1.692 | 27.308 | 27.308 | 27.308 | 27.308 | 27.108 | 27.108 | 27.108 | 27.108 | 27.039 | 27.039 | 27.022 | 27.022 | 26.982 | 26.982 | 26.982 | 26.982 | 26.961 | 26.961 | 26.961 | 26.961 | 0.024 | 0.024 | 0.024 | 0.024 | 99.014 | 99.014 | 99.014 | 99.014 | 15.218 | 15.218 | 15.654 | 15.654 | 18.39 | 18.39 | 18.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18,737.517 | 18,386.278 | 19,451.01 | 79.424 | 79.65 | 79.909 | 80.107 | 80.39 | 80.677 | 81.01 | 83.276 | 14,384.48 | 13,281.161 | 80.894 | 81.186 | 81.039 | 80.909 | 80.71 | 80.325 | 80.283 | 79.841 | 79.54 | 91.706 | 81.372 | 84.283 | 83.395 | 161.277 | 154.812 | 160.312 | 159.832 | 216.618 | 215.636 | 193.403 | 210.081 | 125.429 | 124.951 | 124.063 | 123.773 | -21.32 | -21.32 | -21.32 | -21.32 | 117.271 | -21.32 | -21.303 | -21.32 | -17.234 | -17.234 | -17.234 | -20.734 | -20.814 | -21.116 | -21.189 | -16.028 | -16.028 | -16.028 | -16.028 | -16.028 | 65.882 | -19.113 | 67.306 | 67.503 | 72.668 | 73.178 | 110.018 | 110.526 | 138.257 | 128.326 | 111.898 | 107.982 | 105.629 | 104.253 | 103.652 | 106.789 | 123.13 | 123.603 | 103.336 | 103.922 | 88.923 | 88.693 | 99.409 | 93.534 | 105.961 | 105.838 | 122.581 | 121.306 | 105.152 | 100.189 | 105.376 | 106.287 | 89.382 | 83.716 | 67.776 | 66.841 | 62.372 | 57.921 | 7.5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 24,022.579 | 23,736.961 | 24,816.941 | 24,317.384 | 23,778.27 | 23,490.748 | 22,889.597 | 22,140.511 | 21,465.214 | 20,299.823 | 20,478.165 | 19,550.697 | 18,476.29 | 17,220.086 | 17,757.748 | 17,261.001 | 16,665.986 | 16,227.265 | 16,581.132 | 16,031.279 | 15,453.646 | 14,988.191 | 15,229.871 | 14,742.084 | 14,222.851 | 13,549.632 | 14,081.849 | 13,744.922 | 13,275.837 | 6,146.49 | 6,215.844 | 6,113.966 | 5,992.336 | 6,010.667 | 5,970.089 | 5,961.668 | 5,987.009 | 6,027.758 | 6,041.12 | 6,012.197 | 5,926.389 | 5,843.34 | 5,840.893 | 5,677.46 | 5,198.933 | 5,251.409 | 5,232.458 | 5,250.656 | 5,016.4 | 4,998.919 | 4,841.185 | 4,742.479 | 4,704.653 | 4,668.118 | 4,479.264 | 4,370.904 | 4,412.884 | 4,468.032 | 4,504.092 | 4,535.716 | 4,547.216 | 4,441.598 | 4,543.002 | 4,459.661 | 4,374.699 | 4,211.39 | 3,810.223 | 3,382.757 | 3,020.25 | 2,836.21 | 2,669.789 | 2,503.405 | 2,387.469 | 2,258.076 | 1,961.264 | 1,976.383 | 1,953.18 | 1,992.031 | 1,677.383 | 1,533.996 | 1,468.152 | 1,566.086 | 1,433.818 | 1,416.25 | 1,433.911 | 1,469.025 | 1,269.375 | 1,258.931 | 1,272.979 | 1,239.242 | 1,185.685 | 1,166.689 | 1,148.61 | 1,154.921 | 1,059.721 | 797.787 | 534.536 | 411.464 | 299.783 | 232.379 | 158.095 | 148.377 | 65.937 | 65.058 |
| Totaal activa
| 25,992.504 | 27,061.806 | 26,271.872 | 25,937.722 | 25,847.048 | 24,985.815 | 24,783.716 | 24,933.631 | 24,561.86 | 23,457.081 | 23,103.45 | 22,515.936 | 21,862.704 | 20,585.891 | 20,428.546 | 19,584.041 | 20,661.122 | 21,407.133 | 20,961.772 | 20,844.091 | 21,054.874 | 20,362.075 | 21,541.513 | 21,017.306 | 20,619.876 | 20,195.353 | 19,789.089 | 19,245.6 | 18,381.773 | 11,125.132 | 11,273.898 | 11,207.662 | 10,695.186 | 10,708.791 | 10,703.929 | 10,936.781 | 10,694.339 | 10,601.337 | 10,914.141 | 9,905.308 | 9,867.95 | 10,724.147 | 9,880.442 | 9,935.607 | 9,296.505 | 8,583.293 | 8,639.081 | 9,257.403 | 10,139.022 | 8,922.958 | 8,707.847 | 8,115.315 | 8,554.819 | 8,403.112 | 7,632.874 | 8,356.33 | 7,472.865 | 7,031.826 | 5,856.871 | 6,373.816 | 6,686.224 | 6,075.528 | 6,222.868 | 5,886.589 | 5,571.253 | 5,600.199 | 5,879.538 | 4,963.305 | 4,767.076 | 4,084.382 | 4,098.154 | 3,164.647 | 3,058.089 | 3,155.949 | 3,248.445 | 2,933.109 | 2,861.01 | 2,873.999 | 2,659.405 | 2,539.318 | 2,357.068 | 2,475.451 | 2,353.805 | 2,302.505 | 2,162.308 | 2,187.445 | 2,184.738 | 1,996.654 | 2,100.072 | 2,024.223 | 1,899.412 | 1,932.289 | 1,795.69 | 1,740.18 | 1,797.398 | 1,614.102 | 1,061.479 | 934.592 | 824.903 | 724.284 | 634.031 | 518.673 | 473.3 | 449.777 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,733.761 | 3,176.57 | 1,520.04 | 760.405 | 1,361.243 | 1,833.033 | 1,766.049 | 2,439.714 | 2,703.31 | 2,723.595 | 1,936.166 | 3,055.6 | 3,800.91 | 3,627.415 | 2,214.189 | 2,769.874 | 4,623.715 | 5,796.219 | 4,413.714 | 5,527.842 | 5,001.032 | 4,826.214 | 4,587.365 | 3,882.607 | 3,842.988 | 4,727.293 | 3,907.938 | 4,373.393 | 3,806.488 | 3,384.996 | 3,285.673 | 3,311.499 | 3,498.906 | 3,478.54 | 3,313.153 | 3,411.959 | 3,323.053 | 3,247.663 | 3,032.244 | 2,479.145 | 2,672.245 | 3,871.668 | 3,451.577 | 3,659.867 | 3,538.153 | 2,910.652 | 2,889.059 | 3,546.514 | 4,534.686 | 4,931.539 | 4,123.98 | 4,079.768 | 4,516.216 | 4,375.386 | 3,015.358 | 3,634.905 | 2,641.248 | 2,308.128 | 964.324 | 1,226.186 | 1,432.039 | 902.951 | 1,054.211 | 904.681 | 960.99 | 980.661 | 803.249 | 274.1 | 251.987 | 171.54 | 151.628 | 257.957 | 245.541 | 309.204 | 290.808 | 315.708 | 338.515 | 397.5 | 221.493 | 123.49 | 85.406 | 234.298 | 147.309 | 250.953 | 204.511 | 350.614 | 375.029 | 283.808 | 385.422 | 248.439 | 185.286 | 203.323 | 137.522 | 142.792 | 147.011 | 201.429 | 132.752 | 94.062 | 106.394 | 145.688 | 142.381 | 124.557 | 0 | 109.807 |
| Kortlopende schulden
| 1,903.571 | 2,584.137 | 3,301.538 | 3,440.462 | 5,264.647 | 3,289.122 | 2,555.177 | 2,981.81 | 3,024.925 | 3,518.02 | 3,481.673 | 3,752.787 | 3,174.418 | 3,308.675 | 2,668 | 2,162.42 | 1,910 | 2,254.291 | 2,748 | 2,130 | 2,663.432 | 2,591.245 | 3,253.325 | 3,478.499 | 3,412.777 | 2,601.236 | 3,089.822 | 1,300 | 1,417 | 1,747 | 1,650 | 1,650 | 2,009.295 | 1,448.4 | 1,640.4 | 1,770.4 | 1,790.4 | 1,592 | 2,127.4 | 1,827.4 | 2,238.4 | 1,717.4 | 1,513 | 1,746.4 | 1,746.4 | 1,698.4 | 1,666 | 1,729.4 | 1,559.4 | 1,429.4 | 1,961.4 | 1,448 | 747 | 937 | 1,215 | 1,029 | 1,536 | 1,020 | 1,129 | 1,619 | 1,489 | 2,019 | 1,731 | 1,496 | 996 | 856 | 730.35 | 414.6 | 564.95 | 439.6 | 439.95 | 659.95 | 423.097 | 679.75 | 560.55 | 631.85 | 518.85 | 437.05 | 476.85 | 411.55 | 512.85 | 492.85 | 493.05 | 518.05 | 450.05 | 447.55 | 462.75 | 475.75 | 477.25 | 583.55 | 529.25 | 524.25 | 476.25 | 421.25 | 646.341 | 429.723 | 261.897 | 233.522 | 164.005 | 162 | 107 | 92.993 | 0 | 76.09 |
| Belastingschulden
| 6.503 | 3.385 | 8.114 | 3.809 | 6.728 | 3.73 | 7.957 | 4.165 | 8.202 | 6.637 | 9.127 | 15.7 | 6.403 | 11.586 | 12.412 | 23.281 | 37.524 | 22.222 | 26.486 | 7.183 | 9.777 | 8.626 | 19.645 | 17.53 | 56.337 | 46.222 | 30.543 | 26.893 | 16.669 | 40.965 | 14.678 | 26.56 | 40.821 | 55.158 | 34.898 | 21.877 | 13.927 | 12.281 | 10.27 | 14.669 | 18.623 | 20.132 | 36.159 | 22.051 | 20.415 | 19.989 | 8.997 | 13.145 | 17.895 | 24.013 | 17.023 | 24.413 | 18.967 | 16.681 | 31.213 | 17 | 33.806 | 19.569 | 25.418 | -7.209 | 25.011 | -22.231 | -15.726 | -41.779 | -31.962 | -42.051 | 79.555 | 85.672 | 41.626 | 51.712 | 80.726 | 49.047 | 46.436 | 38.423 | 40.297 | 30.921 | 32.045 | 61.729 | 52.308 | 53.016 | 66.413 | 92.647 | 80.623 | 40.838 | 92.533 | 93.023 | 68.976 | 40.457 | 16.172 | 22.074 | 14.2 | 10.574 | 29.541 | 16.779 | 4.782 | 28.026 | 17.838 | 3.631 | 2.635 | 7.346 | 1.945 | 2.598 | 0 | 6.281 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 306.756 | 412.546 | 334.236 | 605.932 | 466.616 | 400.392 | 321.742 | 657.332 | 0 | 0 | 601.53 | 966.589 | 561.386 | 482.953 | 419.111 | 578.365 | 372.334 | -24.773 | 96.175 | 397.254 | 403.82 | 446.371 | 1,025.018 | 1,016.686 | 964.192 | 921.3 | 352.861 | 517.943 | 463.437 | 429.646 | 473.513 | 313.196 | 343.681 | 308.097 | 331.228 | 302.973 | 311.954 | 320.413 | 355.894 | 241.474 | 234.702 | 249.834 | 261.211 | 185.319 | 201.972 | 202.736 | 191.374 | 266.723 | 279.421 | 293.332 | 261.789 | 246.169 | 224.22 | 238.611 | 269.435 | 336.031 | 273.488 | 285.925 | 239.243 | 263.552 | 215.426 | 219.629 | 168.481 | 159.287 | 168.696 | 116.503 | 187.618 | 146.605 | 111.601 | 124.293 | 119.997 | 112.31 | 107.461 | 138.58 | 167.519 | 162.432 | 174.269 | 179.879 | 209.176 | 183.396 | 165.512 | 206.948 | 202.508 | 183.524 | 140.901 | 125.129 | 134.32 | 95.638 | 97.966 | 84.58 | 110.172 | 55.498 | 68.315 | 60.698 | 3.631 | 0 | 0 | 0 | 59.472 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,821.423 | 2,218.495 | 1,706.624 | 2,339.682 | 132.678 | 1,311.503 | 1,214.709 | 1,073.076 | 668.81 | 404.547 | 300.294 | 746.323 | 704.972 | 23.966 | 262.154 | 306.944 | 485.606 | 1,350.041 | 1,187.069 | 1,253.932 | 100.009 | 953.409 | 1,169.831 | 1,275.46 | 108.725 | 515.514 | 385.6 | 1,418.407 | 1,309.314 | 1,530.035 | 1,379.277 | 839.694 | 36.199 | 1,523.835 | 798.179 | 784.961 | 755.266 | 432.631 | 367.832 | 29.471 | 357.794 | 37.787 | 31.848 | 276.167 | 332.757 | 303.084 | 418.076 | 315.61 | 383.379 | 412.024 | 366.704 | 333.126 | 549.092 | 364.895 | 422.758 | 732.068 | 330.71 | 844.976 | 691.019 | 430.347 | 575.36 | 341.598 | 349.795 | 355.012 | 317.409 | 294.1 | 210.686 | 304.647 | 140.196 | 218.094 | 342.409 | 111.214 | 299.556 | 125.589 | 132.903 | 145.285 | 167.037 | 173.874 | 160.542 | 203.326 | 158.584 | 186.114 | 165.915 | 195.643 | 195.689 | 213.602 | 156.844 | 150.424 | 199.859 | 178.294 | 81.981 | 122.093 | 95.223 | 118.225 | 58.997 | 51.338 | 46.907 | 34.136 | 20.682 | 23.346 | 23.482 | 57.034 | 222.193 | 21.871 |
| Totaal kortlopende verplichtingen
| 7,465.258 | 7,982.588 | 6,536.316 | 6,851.113 | 7,079.236 | 6,771.624 | 6,039.11 | 6,860.136 | 6,805.639 | 6,974.542 | 7,041.924 | 7,570.41 | 7,686.704 | 7,591.25 | 6,123.343 | 5,823.905 | 7,539.798 | 9,175.566 | 8,823.109 | 9,180.545 | 8,529.704 | 8,379.493 | 9,030.165 | 8,654.095 | 7,867.198 | 8,915.282 | 8,430.588 | 8,082.884 | 7,470.771 | 7,055.856 | 6,329.629 | 6,291.19 | 6,014.866 | 6,505.933 | 5,786.629 | 5,989.197 | 5,882.647 | 5,615.802 | 5,537.747 | 4,662.639 | 5,287.061 | 6,002.881 | 5,274.058 | 5,704.485 | 5,637.725 | 4,932.125 | 4,982.132 | 5,604.669 | 6,495.36 | 6,796.976 | 6,469.108 | 5,885.307 | 5,831.275 | 5,693.962 | 4,684.329 | 5,412.973 | 4,541.764 | 4,192.673 | 2,809.762 | 3,268.325 | 3,521.41 | 3,241.318 | 3,119.279 | 2,713.914 | 2,242.437 | 2,088.71 | 1,823.839 | 1,079.019 | 998.76 | 880.946 | 1,014.713 | 1,078.168 | 1,014.63 | 1,152.966 | 1,024.558 | 1,123.764 | 1,056.447 | 1,070.152 | 911.193 | 791.381 | 823.253 | 1,005.909 | 886.897 | 1,005.485 | 942.783 | 1,104.789 | 1,063.599 | 950.439 | 1,078.704 | 1,032.356 | 810.717 | 860.241 | 738.536 | 693.439 | 857.131 | 710.516 | 459.394 | 365.351 | 293.716 | 338.379 | 274.808 | 277.182 | 222.193 | 214.049 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,943.9 | 3,463.84 | 4,070.29 | 3,496.67 | 3,184.7 | 2,734.9 | 3,254.22 | 2,929.6 | 2,216 | 1,692.015 | 1,138.35 | 658.53 | 488.35 | 428.35 | 1,067.319 | 903.817 | 460 | 314.682 | 823.945 | 0 | 829 | 829 | 875 | 852 | 895 | 695 | 620.45 | 698.35 | 1,547.511 | 451.2 | 1,309.889 | 1,149.539 | 1,339.939 | 1,372.488 | 1,596.373 | 2,248.441 | 1,397.373 | 1,397.373 | 1,334.35 | 1,284.35 | 644.35 | 644.35 | 644.35 | 644.35 | 644.35 | 644.35 | 644.35 | 644.35 | 644.35 | 644.35 | 744.35 | 744.35 | 1,244.35 | 1,244.35 | 1,414.35 | 1,414.35 | 1,414.35 | 1,414.35 | 1,935.35 | 2,035.35 | 2,035.35 | 1,535.35 | 1,475.35 | 1,475.35 | 1,475.35 | 1,475.35 | 1,694 | 1,504.35 | 1,504 | 950.35 | 850 | 850 | 850 | 850 | 1,070 | 670 | 670 | 670 | 670 | 670 | 420 | 420 | 445 | 345 | 345 | 245 | 260 | 260 | 260 | 260 | 366.3 | 366.3 | 366.3 | 366.3 | 270 | 270 | 142.975 | 138.817 | 124.659 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 70.101 | 71.939 | 68.319 | 70.292 | 72.265 | 74.239 | 76.204 | 78.232 | 80.501 | 82.616 | 84.363 | 86.407 | 83.711 | 85.755 | 89.553 | 102.554 | 102.615 | 108.295 | 107.95 | 110.631 | 116.311 | 118.991 | 121.695 | 118.275 | 120.856 | 123.439 | 126.819 | 123.619 | 125.418 | 127.218 | 129.018 | 130.817 | 123.729 | 125.529 | 127.429 | 126.195 | 115.464 | 109.23 | 106.982 | 109.674 | 110.735 | 111.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.8 | 112.8 | 112.8 | 112.8 | 105.322 | 103.867 | 100.72 | 100.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.115 | 0.115 | 0.09 | 0.073 | 0.084 | 0.084 | 0.096 | 0.096 | 0.108 | 0.108 | 0.083 | 0.083 | 0.092 | 0.092 | 0 | 0 | -0 | 0 | -411.972 | -193.573 | 0 | -545.766 | 0 | -426.838 | 0 | -20.666 | -137.308 | -98.101 | 45.111 | 325.994 | -477.195 | -153.892 | -756.892 | -709.447 | -947.597 | -860.363 | -576.219 | -493.641 | -363.616 | -605.284 | -138.816 | -84.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.313 | 5.313 | 5.313 | 5.313 | 7.066 | 7.066 | 2.283 | 2.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 37.12 | 37.12 | 37.12 | 37.12 | 37.12 | 37.12 | 0 | 78.232 | 37.12 | 37.12 | 37.12 | 37.12 | 82.942 | 82.942 | 0 | 185.496 | 295.92 | 295.92 | -411.972 | 522.603 | 592.244 | 402.224 | 425.162 | 425.162 | 842.334 | 797.773 | 483.142 | 723.868 | -45.111 | 578.418 | 832.694 | 1,126.464 | 583.047 | 209.471 | 776.204 | 210.137 | 821.154 | 1,012.962 | 1,077.717 | 788.74 | 616.269 | 671.283 | 550.629 | 181.571 | 182.013 | 182.455 | 183.344 | 183.83 | 191.165 | 186.165 | 0 | 206.562 | 207.147 | 203.392 | 205.177 | 205.177 | 205.666 | 205.666 | 193.199 | 188.929 | 188.483 | 171.863 | 63.683 | 61.083 | 53.871 | 47.871 | 44.788 | 44.408 | 45.645 | 45.645 | 142.973 | 140.685 | 116.488 | 114.94 | 109.84 | 109.84 | 109.84 | 109.84 | 87.4 | 88.9 | 90.04 | 90.04 | 91.74 | 93.24 | 19 | 13 | 13 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,051.235 | 3,573.014 | 4,175.819 | 3,533.863 | 3,294.17 | 2,846.343 | 3,330.52 | 3,007.928 | 2,333.728 | 1,811.859 | 1,259.916 | 782.14 | 655.095 | 597.139 | 1,156.872 | 1,089.314 | 858.535 | 614.215 | 519.923 | 522.603 | 1,537.554 | 1,231.224 | 1,421.857 | 1,395.437 | 1,858.189 | 1,492.773 | 1,230.411 | 1,422.218 | 1,672.93 | 1,355.612 | 2,271.601 | 2,276.003 | 2,046.715 | 1,581.96 | 2,372.577 | 2,458.578 | 2,333.99 | 2,410.335 | 2,412.067 | 2,073.09 | 1,260.619 | 1,315.633 | 1,194.979 | 825.921 | 826.363 | 826.805 | 827.694 | 828.18 | 835.515 | 830.515 | 949.846 | 950.912 | 1,451.497 | 1,447.742 | 1,619.527 | 1,619.527 | 1,620.016 | 1,620.016 | 2,128.549 | 2,224.279 | 2,223.833 | 1,707.213 | 1,657.146 | 1,654.546 | 1,647.333 | 1,641.333 | 1,851.175 | 1,659.691 | 1,652.649 | 1,098.999 | 992.973 | 990.685 | 966.488 | 964.94 | 1,179.84 | 779.84 | 779.84 | 779.84 | 757.4 | 758.9 | 510.04 | 510.04 | 536.74 | 438.24 | 364 | 258 | 273 | 263 | 263 | 263 | 369.3 | 369.3 | 366.3 | 366.3 | 270 | 270 | 142.975 | 138.817 | 124.659 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 10,516.493 | 11,555.601 | 10,712.136 | 10,384.976 | 10,373.406 | 9,617.967 | 9,369.629 | 9,868.064 | 9,139.367 | 8,786.4 | 8,301.84 | 8,352.55 | 8,341.799 | 8,188.389 | 7,280.215 | 6,913.218 | 8,398.333 | 9,789.782 | 9,343.032 | 9,703.148 | 10,067.258 | 9,610.718 | 10,452.022 | 10,049.533 | 9,725.387 | 10,408.055 | 9,660.999 | 9,505.102 | 9,143.7 | 8,411.469 | 8,601.23 | 8,567.193 | 8,061.582 | 8,087.893 | 8,159.207 | 8,447.776 | 8,216.637 | 8,026.137 | 7,949.813 | 6,735.729 | 6,547.68 | 7,318.514 | 6,469.037 | 6,530.406 | 6,464.088 | 5,758.93 | 5,809.826 | 6,432.848 | 7,330.875 | 7,627.492 | 7,418.954 | 6,836.218 | 7,282.771 | 7,141.704 | 6,303.856 | 7,032.5 | 6,161.779 | 5,812.689 | 4,938.31 | 5,492.603 | 5,745.242 | 4,948.531 | 4,776.425 | 4,368.459 | 3,889.77 | 3,730.043 | 3,675.014 | 2,738.711 | 2,651.408 | 1,979.945 | 2,007.686 | 2,068.854 | 1,981.119 | 2,117.906 | 2,204.398 | 1,903.604 | 1,836.287 | 1,849.992 | 1,668.593 | 1,550.281 | 1,333.293 | 1,515.949 | 1,423.637 | 1,443.725 | 1,306.783 | 1,362.789 | 1,336.599 | 1,213.439 | 1,341.704 | 1,295.356 | 1,180.017 | 1,229.541 | 1,104.836 | 1,059.739 | 1,127.131 | 980.516 | 602.369 | 504.168 | 418.375 | 338.379 | 274.808 | 277.182 | 222.193 | 214.049 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 16.566 | 11.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.049 | 16.439 | 14.023 | 16.615 | 19.119 | 23.488 | 21.724 | 7.176 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 2,562.121 | 1,970.862 | 1,970.862 | 1,970.862 | 1,970.862 | 1,516.048 | 1,516.048 | 1,516.048 | 1,516.048 | 1,516.048 | 1,432.169 | 1,432.169 | 1,432.169 | 1,432.169 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 765.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 565.7 | 282.85 | 282.85 | 202.85 | 202.85 | 20.285 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 202.85 | 181.6 | 181.6 | 181.6 | 181.6 | 181.6 | 156 | 156 | 156 |
| Ingehouden winsten
| 4,595.446 | 4,665.705 | 4,683.2 | 4,614.484 | 4,624.436 | 4,558.611 | 4,693.174 | 4,328.717 | 4,687.621 | 3,924.982 | 4,310.513 | 3,693.554 | 3,110.48 | 1,988.461 | 2,769.309 | 2,298.466 | 1,963.216 | 1,317.333 | 1,285.277 | 806.312 | 742.145 | 508.713 | 987.95 | 856.031 | 847.018 | 374.303 | 172.501 | -291.653 | -771.41 | -1,114.905 | -1,154.84 | -1,186.934 | -1,193.831 | -1,206.825 | -1,281.911 | -1,337.416 | -1,350.158 | -1,251.041 | -863.704 | -658.561 | -508.054 | -420.834 | -419.973 | -424.707 | -435.086 | -440.602 | -438.954 | -441.954 | -450.422 | -457.95 | -462.658 | -471.291 | -479.491 | -487.632 | -443.075 | -444.592 | -454.283 | -540.912 | -823.392 | -857.011 | -793.941 | -605.124 | -287.55 | -214.811 | -50.225 | 140.259 | 476.56 | 498.129 | 389.475 | 378.287 | 386.81 | 365.185 | 346.628 | 308.935 | 321.938 | 307.396 | 302.613 | 301.897 | 298.124 | 296.348 | 331.086 | 266.813 | 292.868 | 240.034 | 155.639 | 124.77 | 256.633 | 191.709 | 166.862 | 137.361 | 141.28 | 124.633 | 113.174 | 102.761 | 111.387 | 74.705 | 95.72 | 67.033 | 55.304 | 35.748 | 21.77 | 3.137 | 25.287 | 9.909 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 983.375 | -16.566 | -11.157 | 7,944.748 | 846.629 | 7,956.506 | 852.07 | 7,709.718 | 572.715 | 7,623.636 | 506.697 | 7,365.165 | 247.148 | 7,872.602 | -16.049 | -16.439 | -14.023 | -16.615 | -19.119 | -23.488 | -21.724 | -7.176 | -9.9 | 0.472 | 0.29 | 0.703 | -0 | 0.305 | 0.675 | 0.699 | 1.012 | 0.26 | 0.318 | 2.122 | 0.838 | 1.118 | 1.709 | 2.208 | 0.642 | 7.212 | 5.987 | 4.266 | 2.291 | 6.064 | 4.746 | 2.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,114.108 | 8,072.779 | 8,106.571 | 8,113.237 | 8,076.227 | 8,046.485 | 0 | 7,967.897 | 0 | 7,966.424 | 0 | 7,113.072 | 7,635.59 | 7,635.59 | 0 | 7,113.072 | 0 | 7,889.51 | -16.439 | 7,831.645 | -16.615 | 8,200.387 | 8,066.69 | 8,173.494 | 7,985.655 | 7,625.86 | 7,941.669 | 8,018.06 | 7,770.609 | 1,979.254 | 2,481.176 | 2,204.004 | 2,481.57 | 2,481.883 | 2,481.131 | 2,481.189 | 2,482.993 | 2,481.709 | 2,481.988 | 2,482.579 | 2,483.078 | 2,481.513 | 2,485.617 | 2,484.392 | 2,482.67 | 2,480.695 | 2,484.468 | 2,483.15 | 2,476.001 | 1,171.603 | 1,170.935 | 1,170.559 | 1,172.522 | 1,170.692 | 1,194.473 | 1,191.581 | 1,188.97 | 1,184.458 | 1,166.494 | 1,163.989 | 1,160.5 | 1,158.491 | 1,160.906 | 1,160.348 | 1,159.464 | 1,158.491 | 1,158.491 | 1,158.491 | 1,158.491 | 1,441.341 | 1,419.102 | 526.258 | 526.205 | 511.547 | 519.26 | 519.26 | 519.26 | 519.26 | 489.839 | 489.839 | 489.839 | 491.273 | 434.45 | 415.896 | 497.036 | 497.036 | 388.656 | 388.656 | 388.656 | 388.656 | 375.265 | 375.265 | 374.83 | 376.177 | 356.031 | 356.031 | 181.791 | 189.756 | 169.624 | 169.475 | 155.853 | 82.353 | 69.82 | 69.82 |
| Totaal eigen vermogen van aandeelhouders
| 15,271.674 | 15,300.605 | 15,351.891 | 15,273.052 | 15,262.784 | 15,156.06 | 15,200.043 | 14,850.539 | 15,206.249 | 14,452.245 | 14,582.353 | 13,941.462 | 13,296.237 | 12,170.351 | 12,696.595 | 12,220.807 | 11,806.68 | 11,161.655 | 11,071.727 | 10,594.796 | 10,441.964 | 10,206.028 | 10,570.688 | 10,440.533 | 10,341.545 | 9,234.592 | 9,546.338 | 9,158.865 | 8,656.822 | 2,132.642 | 2,092.036 | 2,060.312 | 2,053.439 | 2,040.758 | 1,964.92 | 1,909.473 | 1,898.535 | 1,996.368 | 2,383.985 | 2,589.719 | 2,740.724 | 2,826.379 | 2,831.344 | 2,825.385 | 2,813.285 | 2,805.794 | 2,811.214 | 2,806.896 | 2,791.28 | 1,279.353 | 1,273.977 | 1,264.967 | 1,258.731 | 1,248.761 | 1,317.098 | 1,312.689 | 1,300.387 | 1,209.246 | 908.802 | 872.678 | 932.259 | 1,119.068 | 1,439.056 | 1,511.237 | 1,674.939 | 1,864.45 | 2,200.752 | 2,222.32 | 2,113.667 | 2,102.478 | 2,088.762 | 1,094.293 | 1,075.682 | 1,038.043 | 1,044.047 | 1,029.505 | 1,024.723 | 1,024.006 | 990.812 | 989.037 | 1,023.775 | 959.502 | 930.168 | 858.78 | 855.525 | 824.656 | 848.139 | 783.215 | 758.368 | 728.867 | 719.395 | 702.748 | 690.854 | 680.441 | 670.268 | 633.586 | 459.11 | 430.424 | 406.528 | 385.905 | 359.223 | 241.49 | 251.106 | 235.728 |
| Totaal eigen vermogen
| 15,476.011 | 15,506.205 | 15,559.737 | 15,482.454 | 15,473.643 | 15,367.848 | 15,414.086 | 15,065.566 | 15,422.493 | 14,670.681 | 14,801.61 | 14,163.386 | 13,520.906 | 12,397.502 | 13,148.33 | 12,670.823 | 12,262.789 | 11,617.352 | 11,618.74 | 11,140.943 | 10,987.616 | 10,751.357 | 11,089.491 | 10,967.774 | 10,894.489 | 9,787.297 | 10,128.09 | 9,740.498 | 9,238.072 | 2,713.663 | 2,672.668 | 2,640.468 | 2,633.604 | 2,620.898 | 2,544.722 | 2,489.005 | 2,477.701 | 2,575.199 | 2,964.328 | 3,169.579 | 3,320.27 | 3,405.633 | 3,411.405 | 3,405.201 | 2,832.417 | 2,824.363 | 2,829.255 | 2,824.555 | 2,808.147 | 1,295.467 | 1,288.893 | 1,279.096 | 1,272.047 | 1,261.408 | 1,329.018 | 1,323.831 | 1,311.085 | 1,219.138 | 918.56 | 881.213 | 940.982 | 1,126.998 | 1,446.443 | 1,518.13 | 1,681.483 | 1,870.156 | 2,204.523 | 2,224.595 | 2,115.668 | 2,104.437 | 2,090.468 | 1,095.793 | 1,076.97 | 1,038.043 | 1,044.047 | 1,029.505 | 1,024.723 | 1,024.006 | 990.812 | 989.037 | 1,023.775 | 959.502 | 930.168 | 858.78 | 855.525 | 824.656 | 848.139 | 783.215 | 758.368 | 728.867 | 719.395 | 702.748 | 690.854 | 680.441 | 670.268 | 633.586 | 459.11 | 430.424 | 406.528 | 385.905 | 359.223 | 241.49 | 251.106 | 235.728 |
| Totaal passiva en aandeelhoudersvermogen
| 25,992.504 | 27,061.806 | 26,271.872 | 25,937.722 | 25,847.048 | 24,985.815 | 24,783.716 | 24,933.631 | 24,561.86 | 23,457.081 | 23,103.45 | 22,515.936 | 21,862.704 | 20,585.891 | 20,428.546 | 19,584.041 | 20,661.122 | 21,407.133 | 20,961.772 | 20,844.091 | 21,054.874 | 20,362.075 | 21,541.513 | 21,017.306 | 20,619.876 | 20,195.353 | 19,789.089 | 19,245.6 | 18,381.773 | 11,125.132 | 11,273.898 | 11,207.662 | 10,695.186 | 10,708.791 | 10,703.929 | 10,936.781 | 10,694.339 | 10,601.337 | 10,914.141 | 9,905.308 | 9,867.95 | 10,724.147 | 9,880.442 | 9,935.607 | 9,296.505 | 8,583.293 | 8,639.081 | 9,257.403 | 10,139.022 | 8,922.958 | 8,707.847 | 8,115.315 | 8,554.819 | 8,403.112 | 7,632.874 | 8,356.33 | 7,472.865 | 7,031.826 | 5,856.871 | 6,373.816 | 6,686.224 | 6,075.528 | 6,222.868 | 5,886.589 | 5,571.253 | 5,600.199 | 5,879.538 | 4,963.305 | 4,767.076 | 4,084.382 | 4,098.154 | 3,164.647 | 3,058.089 | 3,155.949 | 3,248.445 | 2,933.109 | 2,861.01 | 2,873.999 | 2,659.405 | 2,539.318 | 2,357.068 | 2,475.451 | 2,353.805 | 2,302.505 | 2,162.308 | 2,187.445 | 2,184.738 | 1,996.654 | 2,100.072 | 2,024.223 | 1,899.412 | 1,932.289 | 1,795.69 | 1,740.18 | 1,797.398 | 1,614.102 | 1,061.479 | 934.592 | 824.903 | 724.284 | 634.031 | 518.673 | 473.3 | 449.777 |