Changchun FAWAY Automobile Components Co.,Ltd
SSE:600742.SS
9.86 (CNY) • At close May 14, 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 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 9,055.175 | 9,029.911 | 7,192.153 | 7,230.846 | 6,961.326 | 6,962.309 | 5,621.201 | 5,527.919 | 6,005.956 | 5,494.253 | 5,454.975 | 5,068.882 | 6,082.877 | 5,603.102 | 5,604.642 | 5,089.09 | 5,371.02 | 4,236.358 | 2,765.672 | 2,762.698 | 2,709.195 | 1,727.37 | 530.779 | 974.632 | 1,125.488 | 1,163.77 | 1,212.099 | 1,058.591 | 1,693.328 | 1,507.069 | 1,402.955 | 1,037.981 | 1,362.246 | 1,692.548 | 1,326.21 | 967.509 | 996.665 | 911.827 | 773.214 | 402.61 | 614.68 | 544.982 | 515.891 | 329.953 | 312.522 | 355.246 | 397.382 | 444.148 | 492.367 | 498.679 | 610.074 | 300.24 | 298.954 | 372.539 | 446.376 | 351.64 | 208.292 | 159.654 | 175.228 | 266.645 | 91.341 | 144.342 | 66.877 | 50.161 | 39.363 | 73.727 | 104.527 | 208.848 | 63.885 | 80.465 | 75.015 | 139.909 | 59.586 | 103.649 | 47.42 | 108.803 | 70.265 | 55.318 | 71.523 | 98.711 | 97.161 | 104.581 | 106.494 | 154.275 | 201.018 | 192.889 | 281.885 | 237.456 | 377.862 | 529.89 | 460.125 | 360.059 | 481.365 | 538.365 | 415.744 | 472.831 | 289.69 | 203.504 | 215.59 | 188.706 | 61.98 | 56.408 | 0 | 80.421 | 13.537 | 9.078 |
| Kortetermijnbeleggingen
| 300 | 420 | 470 | 480 | 490 | 490 | 500 | 500 | 500 | 500 | 130 | 2,572.571 | 2,559.299 | -106.505 | -153.658 | -138.439 | -42.176 | -176.175 | 3,272.842 | -165.653 | 0 | -181.6 | 473.456 | -178.422 | 275.521 | -155.247 | 0 | -169.105 | -172.957 | -174.197 | -165.757 | -169.183 | -171.661 | -176.089 | -180.217 | -180.303 | -181.795 | -184.435 | -180.69 | -183.356 | -184.918 | -187.69 | -189.94 | -195.106 | -197.778 | -201.191 | -177.199 | -180.495 | -183.527 | -185.03 | -183.582 | -185.708 | -186.737 | -186.236 | -187.84 | -189.455 | -190.923 | -192.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.631 | 0.3 |
| Liquide middelen en kortetermijnbeleggingen
| 9,355.175 | 9,449.911 | 7,662.153 | 7,710.846 | 7,451.326 | 7,452.309 | 6,121.201 | 6,027.919 | 6,505.956 | 5,994.253 | 5,584.975 | 5,068.882 | 6,082.877 | 5,603.102 | 5,604.642 | 5,089.09 | 5,371.02 | 4,236.358 | 2,765.672 | 2,762.698 | 2,709.195 | 1,727.37 | 530.779 | 974.632 | 1,125.488 | 1,163.77 | 1,212.099 | 1,058.591 | 1,693.328 | 1,507.069 | 1,402.955 | 1,037.981 | 1,362.246 | 1,692.548 | 1,326.21 | 967.509 | 996.665 | 911.827 | 773.214 | 402.61 | 614.68 | 544.982 | 515.891 | 329.953 | 312.522 | 355.246 | 397.382 | 444.148 | 492.367 | 498.679 | 610.074 | 300.24 | 298.954 | 372.539 | 446.376 | 351.64 | 208.292 | 159.654 | 175.228 | 266.645 | 91.341 | 144.342 | 66.877 | 50.161 | 39.363 | 73.727 | 104.527 | 208.848 | 63.885 | 80.465 | 75.015 | 139.909 | 59.586 | 103.649 | 47.42 | 108.803 | 70.265 | 55.318 | 71.523 | 98.711 | 97.161 | 104.581 | 106.494 | 154.275 | 201.018 | 192.889 | 281.885 | 237.456 | 377.862 | 529.89 | 460.125 | 360.059 | 481.365 | 538.365 | 415.744 | 492.831 | 289.69 | 203.504 | 215.59 | 188.706 | 61.98 | 56.408 | 0 | 80.426 | 14.168 | 9.378 |
| Nettovorderingen
| 6,251.106 | 5,931.893 | 5,434.241 | 4,803.197 | 5,256.236 | 5,666.344 | 5,817.183 | 5,053.998 | 4,528.873 | 5,059.036 | 5,643.889 | 4,839.369 | 4,131.765 | 5,357.187 | 4,042.717 | 5,346.176 | 4,873.699 | 5,408.027 | 6,036.427 | 5,196.672 | 3,287.629 | 5,522.433 | 2,108.755 | 2,593.626 | 1,857.884 | 2,069.227 | 2,190.328 | 1,867.43 | 1,464.947 | 1,588.732 | 1,728.919 | 1,547.367 | 1,942.438 | 1,299.909 | 1,442.195 | 1,328.531 | 1,224.818 | 1,112.258 | 1,008.929 | 1,108.832 | 1,119.459 | 1,162.717 | 1,018.596 | 1,092.31 | 884.85 | 922.426 | 860.094 | 496.984 | 622.136 | 343.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788.494 | 0 | 499.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310.699 | 0 | 0 | 0 | 256.06 | 368.107 | 253.822 | 0 | 0 | 0 | 420.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 519.572 | 0 | 0 | 0 | 0 | 0 | 3.789 | 0 | 55.625 | 1.422 | 10.159 | 18.957 | 28.191 | 31.293 | 1.979 | 0 | 1.275 | 1.709 | 1.793 |
| Voorraad
| 437.806 | 476.329 | 478.483 | 509.701 | 484.146 | 471.312 | 565.721 | 544.918 | 591.003 | 565.799 | 634.176 | 589.057 | 639.415 | 487.856 | 754.73 | 625.426 | 594.336 | 490.043 | 639.532 | 640.245 | 943.263 | 969.809 | 868.48 | 665.024 | 832.303 | 753.699 | 668.896 | 789.034 | 888.87 | 997.247 | 799.995 | 809.052 | 1,050.429 | 1,093.865 | 956.833 | 973.743 | 960.298 | 955.723 | 755.402 | 800.251 | 821.625 | 844.116 | 928.008 | 800.701 | 954.616 | 816.159 | 794.234 | 780.245 | 822.593 | 651.42 | 681.685 | 633.76 | 650.025 | 506.18 | 518.703 | 573.388 | 510.256 | 478.258 | 458.696 | 458.309 | 513.194 | 363.883 | 369.644 | 350.603 | 367.478 | 279.19 | 301.97 | 393.338 | 511.88 | 403.299 | 483.526 | 465.941 | 472.686 | 384.608 | 467.021 | 424.268 | 403.882 | 305.887 | 315.049 | 302.08 | 278.506 | 243.016 | 333.853 | 325.955 | 356.636 | 297.067 | 346.651 | 350.774 | 338.329 | 290.878 | 360.689 | 362.078 | 334.005 | 210.528 | 137.728 | 121.835 | 40.803 | 36.544 | 46.598 | 113.872 | 82.929 | 56.44 | 0 | 50.769 | 25.621 | 18.286 |
| Overige vlottende activa
| 361.1 | 341.827 | 475.374 | 735.036 | 709.02 | 578.529 | 725.262 | 747.944 | 809.229 | 888.786 | 1,040.411 | 939.274 | 839.164 | 772.726 | 942.215 | 555.589 | 724.496 | 750.522 | 1,148.881 | 1,164.345 | 1,287.314 | 1,123.684 | 1,182.08 | 3,195.006 | 901.295 | 796.28 | 2,810.25 | 1,128.435 | 711.018 | 652.923 | 330.88 | 785.996 | 711.166 | 637.181 | 798.02 | 278.14 | 317.134 | 269.502 | 250.345 | 309.753 | 156.793 | 154.865 | 230.423 | 280.826 | 179.681 | 242.62 | 254.669 | 487.351 | 368.681 | 363.41 | 805.155 | 904.676 | 917.477 | 876.429 | 880.694 | 805.436 | 774.565 | 780.143 | 410.487 | 490.253 | 305.235 | 284.423 | 270.974 | 228.453 | 135.01 | 128.38 | 243.642 | 310.714 | 253.518 | 180.695 | 285.626 | 66.053 | 64.414 | 202.511 | 495.906 | 467.153 | 462.165 | 410.601 | 399.861 | 541.531 | 468.297 | 456.572 | 563.678 | 709.286 | 530.772 | 488.937 | 475.772 | 513.174 | 438.459 | 642.078 | 387.368 | 377.14 | 199.988 | 188.277 | 396.317 | 196.293 | 115.232 | 111.422 | 163.909 | 75.95 | 163.512 | 152.127 | 277.736 | 130.41 | 76.73 | 62.536 |
| Totaal vlottende activa
| 16,405.188 | 16,199.959 | 14,050.25 | 13,758.78 | 13,900.729 | 14,168.494 | 13,229.367 | 12,374.778 | 12,435.062 | 12,507.873 | 12,903.451 | 11,436.582 | 11,693.222 | 12,220.869 | 11,344.304 | 11,616.28 | 11,563.551 | 10,884.95 | 10,590.511 | 9,763.959 | 8,227.402 | 9,343.296 | 4,690.093 | 4,834.663 | 4,716.97 | 4,782.976 | 4,691.246 | 4,843.49 | 4,758.162 | 4,745.971 | 4,262.749 | 4,180.396 | 4,600.927 | 4,723.502 | 4,327.211 | 3,547.923 | 3,498.914 | 3,249.311 | 2,787.89 | 2,621.446 | 2,712.557 | 2,706.68 | 2,692.918 | 2,503.79 | 2,331.669 | 2,336.451 | 2,306.379 | 2,208.728 | 2,133.766 | 1,857.223 | 2,096.915 | 1,838.676 | 1,866.456 | 1,755.148 | 1,845.773 | 1,730.464 | 1,493.113 | 1,418.055 | 1,044.411 | 1,215.207 | 909.77 | 792.648 | 707.495 | 629.217 | 541.852 | 481.296 | 650.139 | 912.899 | 829.284 | 664.459 | 844.167 | 927.962 | 909.436 | 907.003 | 1,010.347 | 1,000.223 | 936.312 | 771.806 | 786.432 | 942.323 | 843.965 | 804.169 | 1,004.026 | 1,189.516 | 1,088.426 | 978.892 | 1,104.308 | 1,101.404 | 1,154.65 | 1,190.168 | 1,208.181 | 1,099.278 | 1,015.359 | 940.958 | 949.789 | 866.584 | 447.147 | 361.629 | 445.053 | 406.443 | 339.713 | 266.953 | 277.736 | 262.88 | 118.229 | 91.993 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,244.285 | 4,308.496 | 4,361.82 | 4,343.614 | 4,375.926 | 4,492.659 | 4,197.161 | 4,162.792 | 4,073.34 | 4,029.527 | 3,889.078 | 3,775.722 | 3,857.446 | 3,735.459 | 3,697.913 | 3,630.45 | 3,503.671 | 3,549.689 | 3,451.847 | 3,490.8 | 3,584.558 | 3,691.392 | 2,098.288 | 2,049.21 | 2,118.725 | 2,148.321 | 1,627.805 | 1,888.728 | 1,854.549 | 1,880.523 | 1,836.822 | 1,767.977 | 1,662.964 | 1,712.933 | 1,731.96 | 1,681.027 | 1,679.669 | 1,674.186 | 1,630.556 | 1,625.491 | 1,614.541 | 1,600.859 | 1,504.187 | 1,500.738 | 1,495.504 | 1,472.784 | 1,461.703 | 1,437.379 | 1,393.467 | 1,331.152 | 1,214.249 | 1,127.731 | 1,101.306 | 1,047.319 | 883.91 | 813.457 | 834.07 | 832.611 | 418.925 | 317.462 | 255.101 | 259.32 | 272.787 | 277.373 | 436.123 | 443.401 | 459.157 | 475.436 | 487.277 | 505.768 | 514.65 | 521.942 | 528.245 | 658.196 | 671.067 | 706.842 | 718.944 | 719.818 | 714.042 | 722.655 | 725.613 | 729.471 | 729.207 | 737.136 | 743.359 | 742.53 | 761.722 | 742.128 | 668.23 | 617.262 | 529.987 | 373.196 | 347.149 | 343.781 | 321.044 | 336.593 | 236.825 | 243.537 | 224.862 | 214.943 | 196.479 | 172.563 | 127.685 | 106.231 | 92.176 | 81.745 |
| Goodwill
| 1.448 | 1.448 | 5.543 | 5.543 | 5.543 | 5.543 | 5.543 | 5.543 | 5.543 | 5.543 | 5.543 | 5.543 | 5.543 | 5.543 | 4.095 | 4.095 | 4.095 | 4.095 | 4.095 | 4.095 | 4.095 | 4.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 372.354 | 376.514 | 378.878 | 381.023 | 384.67 | 389.172 | 390.022 | 388.003 | 393.134 | 394.967 | 398.171 | 398.363 | 403.208 | 408.495 | 409.682 | 402.366 | 407.835 | 415.763 | 418.538 | 421.155 | 432.361 | 431.641 | 184.506 | 185.394 | 198.277 | 200.496 | 198.568 | 198.52 | 200.173 | 201.968 | 203.261 | 204.379 | 206.058 | 209.054 | 165.865 | 167.619 | 168.425 | 170.106 | 171.479 | 173.21 | 174.418 | 176.124 | 177.821 | 167.453 | 167.348 | 166.774 | 147.459 | 129.972 | 131.158 | 132.657 | 40.177 | 40.531 | 40.441 | 35.325 | 35.378 | 35.892 | 35.747 | 28.732 | 2.228 | 2.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.119 | 0.148 | 0.178 | 0.211 | 0.244 | 0.31 | 7.102 | 7.823 | 8.736 | 7.376 | 7.754 | 7.484 | 8.154 | 9.155 | 6.484 | 8.807 | 4.886 | 4.852 | 5.147 | 4.375 | 4.57 | 3.017 | 3.01 | 5.644 | 3.366 | 1.591 | 1.673 | 1.437 | 1.535 | 1.324 | 1.407 | 1.176 | 1.034 | 0.725 | 0.454 | 0.375 | 0.396 | 0.223 | 0 |
| Goodwill en immateriële activa
| 373.802 | 377.962 | 384.421 | 386.566 | 390.214 | 394.715 | 395.566 | 393.546 | 398.678 | 400.511 | 403.715 | 403.906 | 408.752 | 414.038 | 413.778 | 406.461 | 411.93 | 419.858 | 422.634 | 425.25 | 436.456 | 435.736 | 184.506 | 185.394 | 198.277 | 200.496 | 198.568 | 198.52 | 200.173 | 201.968 | 203.261 | 204.379 | 206.058 | 209.054 | 165.865 | 167.619 | 168.425 | 170.106 | 171.479 | 173.21 | 174.418 | 176.124 | 177.821 | 167.453 | 167.348 | 166.774 | 147.459 | 129.972 | 131.158 | 132.657 | 40.177 | 40.531 | 40.441 | 35.325 | 35.378 | 35.892 | 35.747 | 28.732 | 2.228 | 2.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.119 | 0.148 | 0.178 | 0.211 | 0.244 | 0.31 | 7.102 | 7.823 | 8.736 | 7.376 | 7.754 | 7.484 | 8.154 | 9.155 | 6.484 | 8.807 | 4.886 | 4.852 | 5.147 | 4.375 | 4.57 | 3.017 | 3.01 | 5.644 | 3.366 | 1.591 | 1.673 | 1.437 | 1.535 | 1.324 | 1.407 | 1.176 | 1.034 | 0.725 | 0.454 | 0.375 | 0.396 | 0.223 | 0 |
| Langetermijnbeleggingen
| 849.381 | 744.994 | 2,497.709 | 1,972.51 | 2,460.171 | 2,517.023 | 2,063.275 | 2,101.959 | 2,094.25 | 2,044.02 | 2,548.121 | 0 | 0 | 2,637.967 | 2,762.205 | 2,762.744 | 2,670.121 | 2,718.423 | -639.307 | 2,493.017 | 2,225.834 | 2,406.809 | 1,728.2 | 2,056.865 | 1,787.895 | 2,158.979 | 1,970.925 | 2,044.754 | 2,029.042 | 1,953.226 | 1,984.879 | 1,909.453 | 1,844.679 | 1,689.852 | 1,625.906 | 2,151.554 | 2,078.737 | 2,019.398 | 2,020.521 | 2,151.611 | 2,077.075 | 2,008.227 | 1,869.797 | 1,807.053 | 1,886.004 | 1,715.825 | 1,594.495 | 1,523.415 | 1,517.832 | 1,459.906 | 1,265.52 | 1,405.035 | 1,357.974 | 1,286.693 | 1,167.837 | 1,274.537 | 1,386.227 | 1,300.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 611.308 | 612.474 | 537.012 | 524.87 | 516.004 | 516.398 | 482.61 | 482.61 | 352.074 | 352.075 | 399.277 | 399.277 | 388.162 | 387.984 | 361.904 | 348.195 | 340.887 | 340.887 | 291.765 | 291.765 | 249.029 | 249.029 | 67.891 | 67.891 | 67.857 | 67.857 | 53.655 | 53.655 | 61.021 | 61.021 | 22.184 | 22.184 | 22.233 | 24.903 | 18.706 | 16.919 | 14.08 | 14.08 | 16.812 | 12.827 | 11.036 | 11.036 | 12.232 | 12.085 | 12.103 | 12.103 | 4.644 | 4.644 | 4.526 | 4.526 | 0.991 | 1.079 | 1.087 | 1.087 | 1.282 | 1.302 | 1.302 | 1.442 | 0 | 0 | 0 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 780.033 | 901.893 | 448.857 | 974.619 | 467.574 | 227.989 | 920.206 | 886.519 | 862.878 | 837.891 | 402.213 | 2,817.765 | 2,786.274 | 99.704 | 0.042 | -1.732 | 101.525 | -0.677 | 3,451.847 | -0.874 | 167.094 | -1.158 | 661.697 | -1.891 | 442.485 | -2.798 | 558.912 | -2.513 | -2.872 | -3.332 | -0.891 | -0.758 | -0.468 | -0.298 | -1.273 | -0.884 | -0.688 | -0.819 | -1.058 | -0.523 | -0.326 | -0.158 | -0.125 | -1.956 | -1.035 | -1.04 | 5.7 | -1.248 | -0.725 | -0.508 | -2.193 | -2.745 | -2.615 | -0.465 | -0.419 | -0.384 | -0.273 | -0.272 | 1,324.946 | 1,334.664 | 1,430.61 | 1,231.26 | 1,098.321 | 1,161.763 | 1,004.98 | 951.952 | 800.195 | 775.154 | 836.611 | 849.778 | 736.632 | 735.421 | 768.413 | 552.247 | 506.136 | 497.478 | 487.372 | 455.735 | 386.882 | 384.337 | 369.053 | 363.467 | 308.629 | 246.318 | 227.373 | 210.469 | 140.716 | 129.023 | 132.656 | 102.211 | 100.905 | 99.002 | 99.329 | 74.929 | 42.513 | -0.17 | 25.965 | 28.515 | 28.036 | 20.723 | 19.14 | 17.14 | 17.14 | 0.26 | 0 | 0 |
| Totaal niet-vlottende activa
| 6,858.81 | 6,945.819 | 8,229.819 | 8,202.179 | 8,209.888 | 8,148.784 | 8,058.818 | 8,027.427 | 7,781.221 | 7,664.023 | 7,642.405 | 7,396.67 | 7,440.634 | 7,275.153 | 7,235.841 | 7,146.118 | 7,028.134 | 7,028.179 | 6,978.786 | 6,699.959 | 6,662.971 | 6,781.807 | 4,740.583 | 4,357.469 | 4,615.239 | 4,572.855 | 4,409.866 | 4,183.144 | 4,141.913 | 4,093.406 | 4,046.255 | 3,903.236 | 3,735.466 | 3,636.443 | 3,541.164 | 4,016.235 | 3,940.223 | 3,876.951 | 3,838.31 | 3,962.616 | 3,876.744 | 3,796.087 | 3,563.913 | 3,485.373 | 3,559.924 | 3,366.446 | 3,214 | 3,094.161 | 3,046.258 | 2,927.734 | 2,518.744 | 2,571.631 | 2,498.193 | 2,369.96 | 2,087.987 | 2,124.804 | 2,257.074 | 2,162.815 | 1,746.099 | 1,654.404 | 1,685.711 | 1,490.608 | 1,371.108 | 1,439.136 | 1,441.102 | 1,395.353 | 1,259.352 | 1,250.709 | 1,324.036 | 1,355.724 | 1,251.493 | 1,257.607 | 1,314.116 | 1,217.545 | 1,185.026 | 1,213.057 | 1,213.692 | 1,183.306 | 1,108.408 | 1,115.146 | 1,103.822 | 1,099.421 | 1,046.642 | 988.339 | 975.584 | 958.146 | 906.813 | 875.721 | 803.903 | 722.483 | 636.536 | 475.564 | 448.069 | 420.383 | 364.994 | 381.214 | 264.114 | 273.459 | 254.073 | 236.7 | 216.344 | 190.156 | 145.2 | 106.887 | 92.398 | 81.745 |
| Totaal activa
| 23,263.998 | 23,145.778 | 22,280.069 | 21,960.959 | 22,110.617 | 22,317.278 | 21,288.185 | 20,402.205 | 20,216.282 | 20,171.897 | 20,545.855 | 18,833.252 | 19,133.855 | 19,496.022 | 18,580.146 | 18,762.398 | 18,591.686 | 17,913.129 | 17,569.297 | 16,463.918 | 14,890.373 | 16,125.104 | 9,430.676 | 9,192.132 | 9,332.209 | 9,355.831 | 9,101.112 | 9,026.633 | 8,900.075 | 8,839.377 | 8,309.004 | 8,083.633 | 8,336.393 | 8,359.946 | 7,868.375 | 7,564.158 | 7,439.137 | 7,126.262 | 6,626.201 | 6,584.061 | 6,589.3 | 6,502.768 | 6,256.83 | 5,989.163 | 5,891.593 | 5,702.897 | 5,520.379 | 5,302.89 | 5,180.024 | 4,784.957 | 4,615.659 | 4,410.307 | 4,364.649 | 4,125.108 | 3,933.76 | 3,855.268 | 3,750.187 | 3,580.87 | 2,790.51 | 2,869.611 | 2,595.481 | 2,283.256 | 2,078.603 | 2,068.353 | 1,982.954 | 1,876.649 | 1,909.491 | 2,163.608 | 2,153.319 | 2,020.183 | 2,095.661 | 2,185.569 | 2,223.552 | 2,124.549 | 2,195.372 | 2,213.28 | 2,150.004 | 1,955.112 | 1,894.84 | 2,057.469 | 1,947.787 | 1,903.59 | 2,050.668 | 2,177.855 | 2,064.009 | 1,937.039 | 2,011.121 | 1,977.125 | 1,958.554 | 1,912.652 | 1,844.717 | 1,574.841 | 1,463.428 | 1,361.341 | 1,314.783 | 1,247.798 | 711.26 | 635.087 | 699.127 | 643.143 | 556.058 | 457.11 | 422.936 | 369.767 | 210.627 | 173.738 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 9,553.441 | 9,552.27 | 8,900.066 | 8,759.665 | 5,542.912 | 9,275.803 | 8,726.612 | 7,988.95 | 8,052.204 | 8,182.539 | 8,854.608 | 8,035.596 | 5,892.326 | 6,292.427 | 8,138.105 | 8,493.377 | 8,390.838 | 7,958.418 | 8,109.3 | 7,394.413 | 6,092.872 | 7,130.474 | 2,646.435 | 2,563.549 | 2,488.4 | 2,644.733 | 2,451.327 | 2,548.418 | 2,389.999 | 2,538.976 | 2,302.273 | 1,740.741 | 2,417.932 | 2,476.949 | 2,198.968 | 2,121.094 | 1,983.801 | 1,871.643 | 1,518.03 | 1,673.967 | 1,685.589 | 1,692.505 | 1,576.878 | 1,551.356 | 1,604.743 | 1,523.014 | 1,413.335 | 1,322.824 | 1,183.095 | 965.197 | 889.794 | 818.163 | 852.478 | 696.268 | 700.747 | 725.115 | 738.589 | 737.893 | 467.227 | 505.875 | 515.533 | 347.488 | 338.822 | 324.348 | 306.839 | 216.412 | 329.505 | 532.767 | 586.328 | 455.276 | 556.849 | 572.604 | 589.217 | 342.14 | 625.102 | 611.511 | 601.333 | 437.629 | 340.688 | 448.66 | 334.937 | 270.62 | 397.011 | 557.275 | 445.322 | 353.268 | 467.068 | 456.951 | 409.475 | 447.011 | 364.711 | 172.674 | 202.62 | 151.601 | 147.519 | 90.944 | 47.807 | 35.072 | 77.877 | 68.269 | 85.816 | 26.704 | 0 | 29.45 | 18.064 | 9.886 |
| Kortlopende schulden
| 53.448 | 59.19 | 90.042 | 85.041 | 175.281 | 106.488 | 45 | 91.668 | 65 | 45 | 65.053 | 40 | 40 | 125.656 | 40 | 75.376 | 40 | 80.303 | 0 | 0 | 0 | 0 | 0 | 0 | 53.537 | 475.253 | 65.128 | 65.128 | 65.512 | 65.8 | 63.3 | 54.2 | 81 | 99 | 76 | 132.69 | 152.69 | 143.69 | 112.69 | 80.5 | 100.5 | 101.5 | 135 | 102 | 115 | 175 | 145 | 145 | 160 | 160 | 138 | 120.559 | 143 | 185 | 140 | 100 | 70 | 40 | 40 | 205 | 190 | 150 | 150 | 230 | 230 | 230 | 232 | 332 | 332 | 352 | 292 | 382 | 382 | 382 | 295.821 | 352 | 330 | 203.582 | 140 | 140 | 140 | 140 | 140 | 140 | 100 | 100 | 111.5 | 200 | 200 | 140 | 150 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.67 | 0 | 0 | 0 | 1.1 | 2.65 | 2.35 |
| Belastingschulden
| 306.626 | 338.231 | 105.755 | 76.307 | 201.448 | 85 | 122.766 | 151.488 | 76.154 | 79.053 | 109.379 | 135.144 | 104.48 | 162.041 | 66.988 | 88.602 | 192.285 | 189.384 | 123.743 | 99.387 | 47.251 | 121.572 | 41.049 | 33.427 | 32.843 | 36.213 | 32.863 | 44 | 74.263 | 50.561 | 13.063 | 27.569 | 30.337 | 59.061 | 24.754 | -6.93 | 0.54 | -7.707 | -18.401 | -13.953 | -8.628 | 23.663 | 31.104 | 24.579 | 5.199 | 10.598 | 28.927 | 19.128 | 13.927 | -4.204 | 9.342 | 3.132 | 9.086 | 14.702 | 12.035 | 11.817 | 12.087 | 29.385 | 10.854 | 9.053 | -2.09 | 9.666 | 2.96 | 0.166 | -2.384 | 2.067 | 3.989 | 6.197 | -10.514 | -17.777 | -10.055 | 1.417 | 14.627 | -9.546 | 1.607 | -4.831 | -1.743 | 5.438 | 2.438 | 1.2 | 10.891 | 10.148 | 5.096 | -33.526 | 28.146 | -2.069 | 14.032 | -6.831 | -19.785 | 14.528 | 19.24 | 29.169 | 31.297 | 30.958 | 24.057 | 20.91 | 20.257 | 43.31 | 104.731 | 64.876 | 87.675 | 59.752 | 0 | 39.819 | 23.481 | 12.945 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 1,941.721 | 1,921.827 | 193.692 | 1,624.248 | 1,804.606 | 155.406 | 179.356 | 83.21 | 0 | 0 | 1,651.391 | 1,672.803 | 1,726.303 | 1,722.27 | 1,615.583 | 1,418.792 | 1,419.159 | 1,438.502 | 1,577.732 | 874.732 | 830.112 | 871.064 | 865.739 | 796.566 | 786.454 | 744.351 | 625.246 | 407.223 | 420.869 | 399.869 | 408.525 | 381.726 | 315.121 | 297.032 | 242.143 | 328.232 | 304.397 | 286.008 | 283.136 | 367.239 | 366.196 | 292.557 | 252.774 | 330.316 | 331.517 | 381.848 | 257.061 | 299.749 | 280.473 | 230.821 | 254.099 | 223.794 | 272.415 | 181.546 | 192.267 | 148.21 | 179.474 | 105.223 | 114.365 | 105.637 | 106.633 | 93.08 | 100.267 | 84.262 | 87.145 | 72.715 | 66.866 | 62.802 | 76.02 | 93.251 | 81.469 | 95.223 | 115.926 | 92.444 | 101.816 | 158.338 | 114.501 | 115.292 | 117.672 | 125.413 | 99.637 | 139.622 | 120.059 | 101.078 | 110.593 | 147.854 | 156.921 | 142.122 | 149.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.594 | 0 | 0 | 0 | 103.411 | 64.124 | 56.754 |
| Overige kortlopende verplichtingen
| 2,001.755 | 1,911.878 | 1,998.22 | 97.564 | 4,775.298 | 1,968.481 | -71.383 | 1,544.315 | 1,593.396 | 1,653.063 | 1,364.44 | 1,573.819 | 3,814.59 | 3,888.023 | -14.32 | 1,520.305 | -142.257 | -178.487 | 1,343.238 | 1,367.632 | 1,479.386 | -36.099 | 927.907 | 893.732 | -3.599 | 865.513 | 889.726 | 853.316 | 71.483 | 106.888 | 492.319 | 956.727 | 419.294 | 443.777 | 413.175 | 362.172 | 36.535 | 266.398 | 36.659 | 32.042 | 309.386 | 262.381 | -28.034 | 344.228 | 290.174 | 254.678 | 323.276 | 323.562 | 379.341 | 291.203 | 317.345 | 304.314 | 248.787 | 267.332 | 224.353 | 272.915 | 191.693 | 184.835 | 139.675 | 172.488 | 109.465 | 106.368 | 105.154 | 107.783 | 97.047 | 99.888 | 83.585 | 83.016 | 91.038 | 91.917 | 89.43 | 87.893 | 87.783 | 283.547 | 146.596 | 129.697 | 103.055 | 192.54 | 158.478 | 115.422 | 106.659 | 108.382 | 129.619 | 141.06 | 115.66 | 124.433 | 90.456 | 121.115 | 171.476 | 130.181 | 136.102 | 131.72 | 142.004 | 131.613 | 111.595 | 178.442 | 81.565 | 85.213 | 49.449 | 76.351 | 86.086 | 106.568 | 155.263 | 65.83 | 65.875 | 60.157 |
| Totaal kortlopende verplichtingen
| 11,915.27 | 11,861.569 | 11,094.083 | 10,960.299 | 10,956.954 | 11,435.772 | 10,447.243 | 9,901.529 | 9,786.754 | 9,959.654 | 10,476.69 | 9,784.559 | 9,851.397 | 10,591.649 | 9,903.576 | 10,312.062 | 10,203.136 | 9,665.201 | 9,576.281 | 8,861.432 | 7,619.509 | 8,793.679 | 3,615.391 | 3,490.709 | 3,442.245 | 3,619.429 | 3,439.044 | 3,510.862 | 3,345.607 | 3,387.471 | 2,870.955 | 2,779.236 | 2,948.562 | 3,078.788 | 2,712.896 | 2,609.027 | 2,470.597 | 2,274.023 | 1,977.21 | 2,076.952 | 2,086.848 | 2,080.049 | 2,082.187 | 2,022.163 | 2,015.116 | 1,963.29 | 1,910.539 | 1,810.513 | 1,736.362 | 1,412.197 | 1,354.481 | 1,246.167 | 1,253.351 | 1,163.302 | 1,077.135 | 1,109.848 | 1,012.369 | 992.114 | 657.756 | 892.416 | 812.908 | 613.522 | 596.936 | 662.298 | 631.502 | 548.367 | 649.079 | 953.979 | 998.852 | 881.416 | 928.223 | 1,043.914 | 1,073.627 | 998.142 | 1,069.126 | 1,088.377 | 1,032.645 | 839.19 | 641.604 | 705.282 | 592.487 | 529.15 | 671.726 | 804.809 | 689.129 | 575.632 | 683.056 | 771.235 | 761.167 | 747.309 | 670.053 | 433.562 | 375.922 | 314.172 | 283.172 | 283.205 | 149.629 | 163.595 | 232.056 | 219.23 | 259.577 | 193.024 | 155.263 | 136.198 | 110.07 | 85.337 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 844.441 | 866.378 | 951.692 | 972.032 | 947.577 | 800.13 | 874.739 | 810.895 | 626.476 | 545.338 | 550.362 | 453.363 | 387.533 | 204.258 | 173.28 | 182.962 | 30 | 30 | 115 | 115 | 120 | 120 | 26.742 | 26.742 | 53.484 | 53.484 | 124.833 | 151.602 | 151.602 | 82.402 | 257.017 | 257.017 | 276.791 | 276.791 | 290.291 | 290.291 | 280.491 | 266.491 | 207.236 | 175.884 | 143.015 | 117.597 | 92 | 72 | 40 | 24 | 0 | 10 | 10 | 10 | 20 | 20 | 20 | 20 | 50 | 50 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.895 | 1.337 | 0 | 0 | 5.302 | 15.86 |
| Uitgestelde opbrengsten niet-vlottend
| 57.62 | 58.706 | 47.035 | 51.546 | 52.758 | 50.232 | 47.192 | 48.496 | 50.171 | 51.959 | 53.483 | 54.659 | 54.423 | 55.931 | 56.909 | 57.844 | 58.915 | 59.935 | 69.943 | 58.413 | 58.41 | 59.175 | 36.705 | 36.874 | 38.168 | 38.605 | 41.868 | 42.922 | 41.659 | 39.001 | 47.659 | 46.676 | 47.037 | 45.307 | 45.164 | 45.611 | 46.054 | 32.833 | 28.92 | 29.262 | 29.603 | 29.945 | 0 | 0 | 0 | 30.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 146.592 | 147.845 | 130.077 | 130.523 | 131.553 | 132.387 | 139.171 | 138.165 | 34.902 | 34.902 | 31.661 | 31.661 | 31.661 | 31.661 | 33.984 | 32.822 | 32.822 | 32.822 | 36.032 | 36.032 | 165.707 | 165.707 | 1.834 | 1.834 | 1.834 | 1.834 | 68.126 | 69.2 | 69.2 | 69.2 | 34.169 | 34.169 | 34.169 | 34.169 | 25.186 | 25.864 | 28.202 | 29.908 | 25.042 | 26.917 | 28.802 | 30.677 | 0 | 0 | 0 | -30.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.034 | 8.045 | 10.056 | 12.067 | 15.09 | 16.09 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 167.98 | 164.694 | 187.957 | 234.767 | 185.286 | 236.143 | 203.811 | 197.666 | 192.543 | 348.656 | 243.927 | 233.851 | 229.368 | 223.599 | 236.3 | 231.109 | 187.41 | 215.722 | 202.992 | 181.555 | 158.671 | 155.208 | 123.106 | 108.678 | 126.643 | 252.47 | 23.003 | 25.749 | 24.811 | 23.049 | 25.813 | 73.928 | 25.665 | 69.808 | 24.184 | 65.627 | 17.97 | 16.223 | 74.397 | 42.539 | 14.058 | 76.25 | 161.224 | 36.592 | 32.831 | 30.495 | 11.716 | 11.25 | 11.284 | 11.319 | 0 | 9.929 | 9.976 | 10.023 | 11.13 | 10.73 | 10.73 | 9.06 | 1 | 1 | 1 | 1 | 5.55 | 5.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.265 | 0 | 0 | 0 | 0 | -2.882 | -1.231 | 0.78 | -2.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,216.634 | 1,237.623 | 1,316.761 | 1,337.322 | 1,317.173 | 1,118.427 | 1,264.913 | 1,195.222 | 904.092 | 835.853 | 879.434 | 773.535 | 702.986 | 515.45 | 500.474 | 504.737 | 309.148 | 338.479 | 423.966 | 391 | 502.788 | 500.091 | 188.388 | 174.129 | 220.13 | 215.482 | 257.83 | 289.472 | 287.272 | 282.852 | 364.659 | 365.115 | 383.662 | 380.769 | 384.825 | 381.782 | 372.718 | 345.455 | 281.633 | 245.34 | 215.478 | 193.847 | 253.224 | 108.592 | 72.831 | 54.495 | 11.716 | 21.25 | 21.284 | 21.319 | 26.761 | 29.929 | 29.976 | 30.023 | 61.13 | 60.73 | 50.73 | 49.06 | 1 | 1 | 1 | 1 | 5.55 | 5.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 100 | 0 | 0 | 0 | 4.265 | 0 | 0 | 0 | 0 | -2.882 | -1.231 | 0.78 | 3.105 | 8.045 | 11.951 | 13.404 | 15.09 | 16.09 | 5.302 | 15.86 |
| Totaal passiva
| 13,131.904 | 13,099.192 | 12,410.844 | 12,297.621 | 12,274.127 | 12,554.199 | 11,712.156 | 11,096.751 | 10,690.846 | 10,795.507 | 11,356.124 | 10,558.094 | 10,554.382 | 11,107.099 | 10,404.049 | 10,816.799 | 10,512.284 | 10,003.681 | 10,000.247 | 9,252.432 | 8,122.297 | 9,293.77 | 3,803.779 | 3,664.838 | 3,662.374 | 3,834.911 | 3,696.874 | 3,800.334 | 3,632.879 | 3,670.323 | 3,235.613 | 3,144.351 | 3,332.225 | 3,459.557 | 3,097.721 | 2,990.808 | 2,843.315 | 2,619.478 | 2,258.843 | 2,322.292 | 2,302.325 | 2,273.896 | 2,335.412 | 2,130.754 | 2,087.947 | 2,017.785 | 1,922.254 | 1,831.763 | 1,757.646 | 1,433.516 | 1,381.242 | 1,276.096 | 1,283.327 | 1,193.326 | 1,138.264 | 1,170.577 | 1,063.099 | 1,041.173 | 658.756 | 893.416 | 813.908 | 614.522 | 602.486 | 667.848 | 631.502 | 548.367 | 649.079 | 953.979 | 998.852 | 881.416 | 928.223 | 1,043.914 | 1,073.627 | 998.142 | 1,069.126 | 1,088.377 | 1,032.645 | 839.19 | 731.604 | 845.282 | 732.487 | 669.15 | 811.726 | 944.809 | 829.129 | 715.632 | 783.056 | 771.235 | 761.167 | 747.309 | 674.317 | 433.562 | 375.922 | 314.172 | 283.172 | 280.324 | 148.398 | 164.376 | 235.161 | 227.275 | 271.528 | 206.429 | 170.353 | 152.288 | 115.372 | 101.197 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 998.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 743.058 | 743.058 | 743.058 | 743.058 | 743.058 | 743.058 | 743.058 | 743.058 | 743.058 | 737.974 | 737.974 | 678.514 | 678.514 | 669.121 | 669.121 | 669.121 | 669.121 | 669.121 | 669.121 | 659.953 | 507.656 | 507.656 | 507.656 | 507.656 | 507.656 | 507.656 | 507.656 | 507.656 | 423.047 | 423.047 | 423.047 | 423.047 | 423.047 | 423.047 | 423.047 | 423.047 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 211.523 | 183.195 | 183.195 | 122.13 | 122.13 | 108.9 | 108.9 | 108.9 | 108.9 | 45 | 45 |
| Ingehouden winsten
| 5,455.132 | 5,430.44 | 5,370.261 | 5,232.188 | 5,249.131 | 5,155.086 | 5,127.36 | 4,944.367 | 4,941.967 | 4,873.244 | 4,814.056 | 4,591.423 | 4,669.432 | 4,594.079 | 4,519.208 | 4,362.346 | 4,381.792 | 4,200.649 | 4,022.948 | 3,832.859 | 3,310.439 | 3,357.648 | 3,212.9 | 3,102.222 | 3,267.87 | 3,161.14 | 3,102.504 | 2,972.704 | 3,125.402 | 3,010.721 | 2,980.903 | 2,870.08 | 2,940.003 | 2,791.449 | 2,741.784 | 2,575.894 | 2,686.188 | 2,612.022 | 2,526.648 | 2,429.425 | 2,418.779 | 2,336.506 | 2,114.368 | 2,084.571 | 2,007.308 | 1,916.535 | 1,867.752 | 1,757.595 | 1,757.67 | 1,699.971 | 1,640.252 | 1,555.223 | 1,475.477 | 1,388.267 | 1,305.625 | 1,212.669 | 1,178.934 | 1,062.241 | 914.131 | 786.374 | 676.096 | 581.361 | 441.142 | 365.531 | 316.477 | 293.308 | 244.244 | 193.461 | 138.299 | 122.598 | 147.639 | 121.38 | 129.649 | 106.131 | 107.36 | 105.654 | 98.19 | 96.756 | 148.314 | 194.084 | 200.414 | 219.555 | 230.019 | 224.125 | 225.963 | 212.49 | 225.829 | 226.755 | 218.246 | 186.27 | 233.494 | 204.442 | 150.72 | 110.419 | 158.737 | 90.287 | 153.935 | 61.826 | 100.219 | 52.121 | 33.807 | 0 | 48.542 | 13.489 | 41.093 | 18.378 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,333.675 | 1,188.77 | 68.148 | 1,178.221 | 2,271.529 | 1,128.577 | 2,269.452 | 1,133.191 | 2,166.647 | 1,070.5 | 1,600.451 | 1,089.705 | 1,460.233 | 1,023.132 | 1,444.023 | 59.72 | 61.68 | 60.487 | 445.706 | 439.79 | 52.354 | 49.755 | 45.374 | 40.867 | 39.713 | 37.068 | 36.107 | 32.932 | 32.568 | 29.557 | 25.795 | 22.921 | 21.164 | 20.603 | 19.74 | 17.197 | 18.704 | 18.082 | 14.365 | 11.701 | 14.476 | 7.535 | 6.251 | 4.372 | 4.806 | 5.301 | 4.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,370.477 | 2,368.258 | 0 | 1,142.853 | 2,254.576 | 2,254.576 | 0 | 1,142.853 | 0 | 2,159.696 | 0 | 529.35 | 0 | 432.203 | 0 | 432.203 | 0 | 432.203 | 0 | 1,273.53 | 0 | 333.964 | 1,139.637 | 333.964 | 1,185.011 | 333.964 | 1,130.744 | 1,091.031 | 1,127.137 | 333.964 | 1,086.812 | 333.964 | 1,054.244 | 333.964 | 1,016.632 | 333.964 | 549.695 | 549.695 | 1,093.065 | 1,092.443 | 1,088.726 | 1,086.062 | 1,021.753 | 1,028.709 | 1,027.426 | 1,025.033 | 992.486 | 992.982 | 992.248 | 989.893 | 950.557 | 950.557 | 950.557 | 950.557 | 911.637 | 911.637 | 911.637 | 911.637 | 861.17 | 861.17 | 861.17 | 858.405 | 823.451 | 823.451 | 823.451 | 823.451 | 804.645 | 804.645 | 804.645 | 804.645 | 808.275 | 808.216 | 808.216 | 799.954 | 806.825 | 807.211 | 807.149 | 807.149 | 802.893 | 806.095 | 802.893 | 802.893 | 796.937 | 796.937 | 796.937 | 796.937 | 790.225 | 767.125 | 767.125 | 767.125 | 724.866 | 724.866 | 724.866 | 729.516 | 660.983 | 663.932 | 225.44 | 225.44 | 241.616 | 240.721 | 141.822 | 141.781 | 95.141 | 95.091 | 9.162 | 9.162 |
| Totaal eigen vermogen van aandeelhouders
| 8,568.667 | 8,541.756 | 8,446.994 | 8,306.869 | 8,314.913 | 8,219.217 | 8,141.947 | 7,958.855 | 7,954.477 | 7,837.411 | 7,718.677 | 6,869.788 | 6,948.397 | 6,785.108 | 6,648.563 | 6,486.803 | 6,494.936 | 6,312.424 | 6,104.473 | 5,826.829 | 5,459.491 | 5,500.783 | 4,912.547 | 4,799.27 | 4,960.538 | 4,849.3 | 4,740.904 | 4,608.458 | 4,675.586 | 4,557.731 | 4,490.763 | 4,376.929 | 4,443.089 | 4,290.367 | 4,202.627 | 4,036.176 | 4,039.845 | 3,963.136 | 3,831.237 | 3,733.392 | 3,719.028 | 3,634.091 | 3,347.644 | 3,324.803 | 3,246.257 | 3,153.604 | 3,071.762 | 2,962.1 | 2,961.442 | 2,901.388 | 2,802.333 | 2,717.304 | 2,637.558 | 2,550.348 | 2,428.785 | 2,335.829 | 2,302.094 | 2,185.401 | 1,986.824 | 1,859.068 | 1,748.789 | 1,651.29 | 1,476.117 | 1,400.506 | 1,351.451 | 1,328.282 | 1,260.413 | 1,209.629 | 1,154.467 | 1,138.766 | 1,167.437 | 1,141.119 | 1,149.388 | 1,125.87 | 1,125.708 | 1,124.388 | 1,116.863 | 1,115.428 | 1,162.73 | 1,211.702 | 1,214.83 | 1,233.971 | 1,238.479 | 1,232.585 | 1,234.423 | 1,220.95 | 1,227.578 | 1,205.404 | 1,196.895 | 1,164.919 | 1,169.883 | 1,140.832 | 1,087.11 | 1,046.809 | 1,031.244 | 967.164 | 562.569 | 470.461 | 463.965 | 415.868 | 284.53 | 250.681 | 252.583 | 217.479 | 95.255 | 72.541 |
| Totaal eigen vermogen
| 10,132.094 | 10,046.586 | 9,869.225 | 9,663.338 | 9,836.489 | 9,712.847 | 9,576.029 | 9,305.454 | 9,525.436 | 9,376.39 | 9,189.732 | 8,275.158 | 8,579.473 | 8,388.923 | 8,176.097 | 7,945.6 | 8,079.402 | 7,909.449 | 7,569.051 | 7,211.486 | 6,768.076 | 6,831.334 | 5,626.897 | 5,527.295 | 5,669.835 | 5,520.921 | 5,404.238 | 5,226.3 | 5,267.195 | 5,169.054 | 5,073.39 | 4,939.282 | 5,004.168 | 4,900.389 | 4,770.654 | 4,573.35 | 4,595.822 | 4,506.784 | 4,367.358 | 4,261.769 | 4,286.975 | 4,228.872 | 3,921.419 | 3,858.408 | 3,803.646 | 3,685.112 | 3,598.125 | 3,471.127 | 3,422.378 | 3,351.441 | 3,234.417 | 3,134.211 | 3,081.322 | 2,931.782 | 2,795.496 | 2,684.691 | 2,687.088 | 2,539.696 | 2,131.754 | 1,976.195 | 1,781.573 | 1,668.734 | 1,476.117 | 1,400.506 | 1,351.451 | 1,328.282 | 1,260.413 | 1,209.629 | 1,154.467 | 1,138.766 | 1,167.437 | 1,141.656 | 1,149.925 | 1,126.407 | 1,126.246 | 1,124.904 | 1,117.359 | 1,115.922 | 1,163.236 | 1,212.187 | 1,215.3 | 1,234.44 | 1,238.942 | 1,233.046 | 1,234.881 | 1,221.406 | 1,228.065 | 1,205.89 | 1,197.387 | 1,165.343 | 1,170.399 | 1,141.28 | 1,087.506 | 1,047.17 | 1,031.612 | 967.474 | 562.863 | 470.712 | 463.965 | 415.868 | 284.53 | 250.681 | 252.583 | 217.479 | 95.255 | 72.541 |
| Totaal passiva en aandeelhoudersvermogen
| 23,263.998 | 23,145.778 | 22,280.069 | 21,960.959 | 22,110.617 | 22,317.278 | 21,288.185 | 20,402.205 | 20,216.282 | 20,171.897 | 20,545.855 | 18,833.252 | 19,133.855 | 19,496.022 | 18,580.146 | 18,762.398 | 18,591.686 | 17,913.129 | 17,569.297 | 16,463.918 | 14,890.373 | 16,125.104 | 9,430.676 | 9,192.132 | 9,332.209 | 9,355.831 | 9,101.112 | 9,026.633 | 8,900.075 | 8,839.377 | 8,309.004 | 8,083.633 | 8,336.393 | 8,359.946 | 7,868.375 | 7,564.158 | 7,439.137 | 7,126.262 | 6,626.201 | 6,584.061 | 6,589.3 | 6,502.768 | 6,256.83 | 5,989.163 | 5,891.593 | 5,702.897 | 5,520.379 | 5,302.89 | 5,180.024 | 4,784.957 | 4,615.659 | 4,410.307 | 4,364.649 | 4,125.108 | 3,933.76 | 3,855.268 | 3,750.187 | 3,580.87 | 2,790.51 | 2,869.611 | 2,595.481 | 2,283.256 | 2,078.603 | 2,068.353 | 1,982.954 | 1,876.649 | 1,909.491 | 2,163.608 | 2,153.319 | 2,020.183 | 2,095.661 | 2,185.569 | 2,223.552 | 2,124.549 | 2,195.372 | 2,213.28 | 2,150.004 | 1,955.112 | 1,894.84 | 2,057.469 | 1,947.787 | 1,903.59 | 2,050.668 | 2,177.855 | 2,064.009 | 1,937.039 | 2,011.121 | 1,977.125 | 1,958.554 | 1,912.652 | 1,844.717 | 1,574.841 | 1,463.428 | 1,361.341 | 1,314.783 | 1,247.798 | 711.26 | 635.087 | 699.127 | 643.143 | 556.058 | 457.11 | 422.936 | 369.767 | 210.627 | 173.738 |