Jiangsu Zongyi Co.,LTD
SSE:600770.SS
4.51 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 997.584 | 1,048.464 | 925.763 | 1,087.534 | 1,223.353 | 1,135.328 | 966.967 | 1,098.147 | 1,067.341 | 1,004.292 | 915.738 | 937.066 | 1,113.308 | 1,038.355 | 934.274 | 901.976 | 909.734 | 1,108.493 | 859.135 | 1,060.069 | 910.244 | 1,270.589 | 1,172.879 | 1,304.461 | 1,123.282 | 1,092.297 | 1,086.768 | 1,224.608 | 1,311.751 | 1,518.711 | 1,651.538 | 1,492.399 | 1,051.014 | 1,003.959 | 1,069.513 | 1,111.687 | 1,008.008 | 1,067.468 | 830.102 | 805.212 | 1,076.714 | 1,275.637 | 1,132.54 | 1,725.24 | 642.991 | 787.389 | 776.553 | 1,115.682 | 971.888 | 1,126.717 | 1,169.83 | 1,247.455 | 1,277.138 | 1,502.513 | 1,803.095 | 1,612.868 | 1,969.952 | 1,145.57 | 458.367 | 676.807 | 753.521 | 650.886 | 171.454 | 247.45 | 194.175 | 225.812 | 332.281 | 301.552 | 409.663 | 427.217 | 275.511 | 268.047 | 246.23 | 224.525 | 194.962 | 215.887 | 189.76 | 156.684 | 370.038 | 347.228 | 388.712 | 400.554 | 312.179 | 347.215 | 332.067 | 395.975 | 170.964 | 245.191 | 322.383 | 348.67 | 283.807 | 183.271 | 183.462 | 197.499 | 100.5 | 78.789 | 106.723 | 81.035 | 103.836 | 22.61 | 20.938 | 60.45 | 0 | 56.262 | 1.776 |
| Kortetermijnbeleggingen
| 623.895 | 604.714 | 729.081 | 515.101 | 305.645 | 391.129 | 457.793 | 505.096 | 559.72 | 655.265 | 723.479 | 776.062 | 855.804 | 962.004 | 979.077 | 993.039 | 975.64 | 815.765 | 916.917 | 856.919 | 706.989 | 627.215 | 414.816 | 340.679 | 445.758 | 207.402 | 69.263 | 73.362 | 30.252 | 15.113 | 54.354 | 25.177 | 91.092 | 93.856 | 94.915 | 126.343 | 114.234 | 35.808 | 110.169 | 192.096 | 114.279 | 0.078 | 77.257 | 24.289 | 43.807 | 114.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,135.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218.307 | 0 | 0 | 0 | 0 | 0.098 | 0.1 | 4.72 | 4.722 | 2.922 | 2.922 | 9.698 | 9.698 | 11.154 | 11.154 | 13.276 | 13.276 | 15.388 | 15.737 | 15.696 | 14.635 | 35.545 | 19.909 | 22.46 | 20.181 | 29.412 | 58.525 | 0 | 0 | 0 | 50 | 70 | 30 | 0 | 50 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,621.479 | 1,653.178 | 1,654.843 | 1,602.635 | 1,528.998 | 1,526.457 | 1,424.759 | 1,603.244 | 1,627.061 | 1,659.557 | 1,639.218 | 1,713.128 | 1,969.113 | 2,000.359 | 1,913.351 | 1,895.014 | 1,885.374 | 1,924.258 | 1,776.052 | 1,916.988 | 1,617.233 | 1,897.804 | 1,587.695 | 1,645.14 | 1,569.04 | 1,299.698 | 1,156.03 | 1,297.97 | 1,342.003 | 1,533.824 | 1,705.892 | 1,517.576 | 1,142.106 | 1,097.815 | 1,164.427 | 1,238.03 | 1,122.242 | 1,103.276 | 940.271 | 997.308 | 1,190.993 | 1,275.715 | 1,209.797 | 1,749.529 | 686.798 | 787.389 | 776.553 | 1,115.682 | 971.888 | 1,126.717 | 1,169.83 | 1,247.455 | 1,277.138 | 1,502.513 | 1,803.095 | 1,612.868 | 1,969.952 | 1,145.57 | 458.367 | 676.807 | 753.521 | 650.886 | 171.454 | 247.45 | 194.175 | 225.812 | 332.281 | 301.552 | 409.663 | 427.217 | 275.511 | 268.047 | 246.23 | 224.525 | 195.06 | 215.987 | 194.48 | 161.406 | 372.96 | 350.151 | 398.41 | 410.251 | 323.332 | 358.369 | 345.343 | 409.251 | 186.352 | 260.928 | 338.079 | 363.306 | 319.353 | 203.18 | 205.922 | 217.68 | 129.912 | 137.314 | 106.723 | 81.035 | 103.836 | 72.61 | 90.938 | 90.45 | 0 | 106.262 | 1.776 |
| Nettovorderingen
| 241.081 | 210.209 | 175.142 | 177.767 | 128.117 | 130.96 | 167.367 | 171.766 | 169.085 | 146.278 | 185.857 | 176.864 | 164.513 | 155.373 | 168.363 | 163.622 | 166.306 | 159.524 | 170.158 | 181.963 | 164.708 | 210.624 | 0 | 240.276 | 229.447 | 291.447 | 360.625 | 369.873 | 355.815 | 348.796 | 370.492 | 393.842 | 316.141 | 321.574 | 308.891 | 337.818 | 323.184 | 322.786 | 317.791 | 356.395 | 245.091 | 286.815 | 323.02 | 267.355 | 225.489 | 153.58 | 320.013 | 282.719 | 373.807 | 421.573 | 882.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502.013 | 0 | 0 | 0 | 0 | 315.083 | 0 | 233.471 | 167.642 | 0 | 14.089 | 679.353 | 1,055.224 | 1,114.405 | 673.257 | 726.017 | 632.569 | 668.937 | 722.224 | 501.549 | 484.38 | 370.811 | 380.606 | 516.933 | 509.212 | 461.951 | 434.657 | 0 | 467.315 | 463.163 | 390.266 | 422.051 | 430.987 | 481.01 | 439.192 | 0 | 28.421 | 0.657 | 5.941 | 1.427 | 6.683 | 0 | 0.264 | 0 | 0 | 0.033 |
| Voorraad
| 131.838 | 131.411 | 47.787 | 47.615 | 53.549 | 59.257 | 50.067 | 56.866 | 62.453 | 70.12 | 88.508 | 85.22 | 60.417 | 72.159 | 64.314 | 61.831 | 56.02 | 76.597 | 83.416 | 82.99 | 83.43 | 73.515 | 87.673 | 79.805 | 83.16 | 83.677 | 101.839 | 97.144 | 127.837 | 128.046 | 159.971 | 162.547 | 168.808 | 148.66 | 165.475 | 152.153 | 152.395 | 300.297 | 324.077 | 301.341 | 294.485 | 278.055 | 423.065 | 437.66 | 498.42 | 533.526 | 1,167.61 | 1,173.233 | 1,176.48 | 1,249.566 | 1,171.669 | 1,085.478 | 1,064.823 | 1,053.618 | 1,091.426 | 760.002 | 284.363 | 249.519 | 221.192 | 190.096 | 165.206 | 132.869 | 143.879 | 133.029 | 141.246 | 137.44 | 187.02 | 166.057 | 152.672 | 152.499 | 210.838 | 204.512 | 183.582 | 172.359 | 183.782 | 183.841 | 181.248 | 151.348 | 170.231 | 161.197 | 149.138 | 153.067 | 166.909 | 176.155 | 163.909 | 146.519 | 176.161 | 161.984 | 146.726 | 117.583 | 157.789 | 130.735 | 124.755 | 114.158 | 107.343 | 106.587 | 77.986 | 69.654 | 48.38 | 23.88 | 26.768 | 39.894 | 0 | 14.049 | 11.209 |
| Overige vlottende activa
| 70.963 | 77.72 | 56.088 | 33.955 | 63.428 | 39.318 | 84.32 | 50.806 | 110.593 | 248.366 | 66.013 | 47.181 | 116.936 | 42.371 | 159.867 | 47.27 | 154.453 | 44.964 | 158.36 | 50.696 | 150.601 | 194.022 | 693.347 | 295.264 | 259.169 | 317.76 | 225.822 | 363.532 | 557.737 | 498.27 | 549.243 | 328.681 | 423.583 | 404.379 | 228.143 | 353.111 | 579.932 | 501.835 | 616.389 | 326.721 | 538.218 | 346.024 | 354.808 | 323.532 | 182.97 | 188.914 | 381.698 | 61.677 | 172.108 | 113.273 | 839.87 | 876.657 | 942.906 | 751.146 | 882.491 | 669.264 | 801.899 | 702.888 | 876.831 | 462.767 | 267.989 | 161.999 | 169.841 | 304.164 | 256 | 248.179 | 78.382 | 85.406 | 191.616 | 234.434 | 423.929 | 606.647 | 624.509 | 676.954 | 728.02 | 635.068 | 91.849 | 723.405 | 68.986 | 485.554 | 75.869 | 71.293 | 526.166 | 514.1 | 44.998 | 56.719 | 624.962 | 92.401 | 471.863 | 398.305 | 424.151 | 84.224 | 71.463 | 66.223 | 441.26 | 427.712 | 527.742 | 325.668 | 308.229 | 339.658 | 370.702 | 266.469 | 276.509 | 106.926 | 99.474 |
| Totaal vlottende activa
| 2,065.36 | 2,072.518 | 1,933.861 | 1,861.972 | 1,790.586 | 1,805.995 | 1,742.595 | 1,937.661 | 1,969.192 | 1,978.043 | 1,992.899 | 2,053.233 | 2,324.429 | 2,364.116 | 2,349.233 | 2,312.811 | 2,286.604 | 2,370.321 | 2,363.638 | 2,598.792 | 2,271.417 | 2,590.466 | 2,368.716 | 2,380.031 | 2,350.905 | 2,195.823 | 2,032.04 | 2,111.436 | 2,331.739 | 2,622.905 | 2,684.95 | 2,460.068 | 2,112.25 | 2,061.747 | 1,929.386 | 2,136.039 | 2,022.841 | 2,228.193 | 1,880.736 | 1,981.765 | 2,124.616 | 2,301.587 | 2,371.484 | 2,828.814 | 1,668.356 | 1,663.409 | 2,325.861 | 2,633.312 | 2,694.283 | 2,911.129 | 3,181.369 | 3,209.59 | 3,284.868 | 3,307.277 | 3,777.011 | 3,042.134 | 3,056.214 | 2,097.976 | 1,556.391 | 1,329.67 | 1,186.716 | 945.753 | 485.174 | 684.643 | 591.421 | 611.43 | 831.154 | 720.657 | 753.951 | 775.293 | 910.278 | 1,079.206 | 1,054.32 | 1,073.838 | 1,106.862 | 1,034.896 | 1,046.17 | 1,036.159 | 1,047.011 | 996.902 | 994.228 | 1,015.218 | 1,016.408 | 1,048.624 | 984.677 | 1,005.703 | 987.475 | 982.628 | 956.668 | 879.193 | 901.293 | 849.126 | 812.733 | 772.536 | 678.515 | 671.976 | 713.108 | 477.23 | 461.871 | 442.236 | 488.408 | 397.078 | 276.509 | 227.237 | 112.493 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,234.126 | 1,234.602 | 1,216.313 | 1,233.924 | 1,243.067 | 1,261.556 | 1,267.97 | 1,296.416 | 1,286.784 | 1,301.254 | 1,293.392 | 1,288.103 | 1,286.14 | 1,301.492 | 1,250.221 | 1,262.107 | 1,280.204 | 1,276.833 | 1,317.168 | 1,290.27 | 1,211.703 | 1,216.368 | 1,243.727 | 1,263.55 | 1,231.924 | 1,246.99 | 1,345.171 | 1,336.052 | 1,294.748 | 1,341.288 | 1,467.213 | 1,549.25 | 1,585.161 | 1,613.794 | 1,620.215 | 1,638.566 | 1,713.116 | 1,714.389 | 1,720.907 | 1,709 | 1,713.672 | 1,803.056 | 1,725.069 | 1,719.46 | 1,664.109 | 1,675.105 | 1,491.803 | 1,481.085 | 1,555.087 | 1,565.479 | 1,487.929 | 1,449.034 | 1,374.111 | 1,318.716 | 1,150.121 | 1,071.302 | 1,013.742 | 708.151 | 613.356 | 635.43 | 646.218 | 653.498 | 488.501 | 253.436 | 242.381 | 236.215 | 156.037 | 158.114 | 156.975 | 157.397 | 154.297 | 150.555 | 152.206 | 166.576 | 178.868 | 179.288 | 182.408 | 180.663 | 161.48 | 163.314 | 164.004 | 157.551 | 176.562 | 176.746 | 170.694 | 162.918 | 148.728 | 144.207 | 143.358 | 140.513 | 150.288 | 143.728 | 136.082 | 129.548 | 106.661 | 124.747 | 126.163 | 122.531 | 111.74 | 111.667 | 71.932 | 72.5 | 54.001 | 22.736 | 22.911 |
| Goodwill
| 21.174 | 21.174 | 31.369 | 31.369 | 31.369 | 31.369 | 41.89 | 41.89 | 41.89 | 41.89 | 41.89 | 41.89 | 41.89 | 41.89 | 53.326 | 53.326 | 53.326 | 53.326 | 78.64 | 78.64 | 73.657 | 73.657 | 239.993 | 239.993 | 239.993 | 239.993 | 355.678 | 355.678 | 356.686 | 356.686 | 366.02 | 366.02 | 366.02 | 366.02 | 426.596 | 426.596 | 426.596 | 426.596 | 525.715 | 525.715 | 525.715 | 525.715 | 280.053 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 1.008 | 49.14 | 49.14 | 49.14 | 49.14 | 49.14 | 49.14 | 49.14 | 49.14 | 49.081 | 49.081 | 47.254 | 33.535 | 38.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 133.533 | 135.617 | 131.749 | 132.902 | 131.836 | 131.958 | 134.854 | 138.992 | 134.986 | 136.601 | 144.746 | 143.568 | 141.428 | 143.405 | 153.27 | 155.168 | 156.571 | 160.245 | 169.935 | 175.51 | 177.721 | 181.586 | 168.031 | 168.617 | 170.355 | 177.166 | 129.525 | 130.125 | 148.976 | 152.856 | 161.558 | 168.516 | 171.299 | 171.896 | 172.857 | 159.095 | 153.641 | 156.503 | 115.574 | 116.715 | 118.685 | 120.312 | 115.636 | 117.409 | 117.156 | 118.438 | 121.466 | 122.777 | 125.192 | 127.118 | 132.617 | 134.415 | 129.815 | 131.723 | 110.222 | 111.788 | 113.63 | 114.13 | 107.18 | 106.601 | 106.466 | 106.239 | 106.091 | 105.743 | 80 | 79.174 | 78.492 | 77.612 | 76.808 | 73.626 | 71.19 | 30.143 | 30.473 | 20.364 | 22.272 | 22.379 | 22.716 | 22.824 | 23.176 | 23.283 | 23.513 | 24.095 | 27.223 | 27.755 | 28.516 | 29.047 | 29.46 | 29.944 | 29.086 | 29.389 | 29.683 | 29.949 | 30.104 | 29.782 | 30.212 | 32.634 | 28.9 | 29.286 | 29.673 | 30.059 | 8.784 | 9.007 | 11.151 | 3.98 | 4.073 |
| Goodwill en immateriële activa
| 154.708 | 156.791 | 163.118 | 164.271 | 163.205 | 163.328 | 176.745 | 180.882 | 176.876 | 178.491 | 186.637 | 185.459 | 183.319 | 185.295 | 206.596 | 208.495 | 209.898 | 213.571 | 248.575 | 254.15 | 251.378 | 255.242 | 408.024 | 408.61 | 410.347 | 417.158 | 485.203 | 485.803 | 505.662 | 509.542 | 527.578 | 534.536 | 537.319 | 537.916 | 599.453 | 585.691 | 580.238 | 583.099 | 641.289 | 642.429 | 644.399 | 646.027 | 395.689 | 118.417 | 118.164 | 119.446 | 122.474 | 123.785 | 126.2 | 128.126 | 133.625 | 135.423 | 130.823 | 132.731 | 111.23 | 112.796 | 114.638 | 115.138 | 156.32 | 155.741 | 155.607 | 155.379 | 155.231 | 154.883 | 129.14 | 128.315 | 127.573 | 126.693 | 124.062 | 107.161 | 110.06 | 30.143 | 30.473 | 20.364 | 22.272 | 22.379 | 22.716 | 22.824 | 23.176 | 23.283 | 23.513 | 24.095 | 27.223 | 27.755 | 28.516 | 29.047 | 29.46 | 29.944 | 29.086 | 29.389 | 29.683 | 29.949 | 30.104 | 29.782 | 30.212 | 32.634 | 28.9 | 29.286 | 29.673 | 30.059 | 8.784 | 9.007 | 11.151 | 3.98 | 4.073 |
| Langetermijnbeleggingen
| 1,184.508 | 1,202.612 | 1,805.851 | 1,800.013 | 1,824.837 | 1,916.912 | 1,579.23 | 1,402.893 | 1,350.222 | 1,236.459 | 1,263.062 | 1,189.513 | 1,000.784 | 1,080.404 | 1,059.812 | 1,111.702 | 1,168.606 | 1,254.457 | 1,136.669 | 1,175.742 | 1,333.716 | 1,349.643 | 1,368.222 | 1,344.034 | 1,264.751 | 1,592.162 | 2,081.507 | 2,139.048 | 2,009.338 | 1,931.746 | 1,913.838 | 1,719.711 | 1,803.8 | 1,948.705 | 1,983.598 | 2,006.638 | 1,923.976 | 2,043.866 | 1,974.063 | 1,775.271 | 1,646.805 | 1,732.829 | 1,489.77 | 1,426.151 | 1,499.846 | 1,516.595 | 1,702.107 | 1,596.162 | 1,549.001 | 1,708.999 | 1,964.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 100.053 | 97.573 | 90.189 | 86.925 | 93.488 | 128.053 | 123.388 | 123.589 | 124.473 | 121.136 | 132.436 | 119.496 | 164.279 | 123.782 | 114.98 | 115.552 | 121.615 | 86.67 | 80.741 | 76.044 | 95.295 | 56.493 | 0 | 0 | 0 | 6.484 | -14.083 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 136.801 | 145.007 | 115.059 | 127.84 | 129.103 | 128.016 | 113.025 | 104.145 | 100.261 | 99.683 | 96.414 | 90.201 | 88.583 | 88.289 | 69.073 | 69.15 | 68.685 | 68.242 | 59.5 | 60.764 | 60.035 | 60.144 | 34.778 | 34.026 | 35.027 | 35.14 | 33.485 | 33.595 | 31.899 | 31.845 | 30.645 | 30.643 | 32.289 | 32.254 | 30.865 | 30.459 | 31.171 | 31.136 | 26.055 | 26.069 | 25.8 | 25.903 | 35.689 | 34.709 | 34.738 | 34.691 | 43.634 | 42.117 | 40.728 | 40.924 | 35.094 | 35.082 | 34.668 | 34.582 | 7.788 | 7.279 | 7.097 | 6.887 | 3.971 | 3.807 | 3.648 | 3.648 | 4.262 | 4.323 | 4.104 | 4.072 | 4.868 | 3.796 | 3.904 | 4.454 | 5.088 | 5.088 | 5.245 | 5.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.11 | 0 | 0 | 0 | 53.057 | 70.289 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 645.114 | 626.517 | 4.611 | 5.024 | 5.436 | 5.849 | 483.461 | 531.207 | 586.403 | 682.896 | 749.874 | 799.557 | 877.442 | 983.784 | 1,018.767 | 1,048.545 | 1,032.527 | 876.262 | 991.768 | 895.069 | 780.91 | 671.407 | 452.6 | 418.078 | 521.386 | 316.326 | 109.349 | 114.677 | 73.901 | 96.85 | 97.966 | 65.453 | 132.408 | 135.328 | 143.701 | 175.817 | 164.895 | 87.014 | 163.483 | 245.989 | 169.188 | 59.411 | 141.64 | 92.276 | 113.519 | 69.481 | 24.091 | 23.874 | 24.162 | 24.45 | 28.997 | 2,186.207 | 2,099.818 | 2,036.086 | 2,060.515 | 2,063.236 | 1,846.202 | 1,950.854 | 2,120.909 | 1,148.811 | 665.763 | 418.588 | 212.205 | 205.532 | 216.415 | 177.347 | 169.864 | 179.453 | 238.632 | 221.706 | 190.722 | 196.358 | 164.814 | 107.304 | 0.169 | 0.1 | 4.72 | 4.722 | 2.922 | 2.922 | 9.698 | 9.698 | 11.164 | 11.154 | 13.276 | 13.276 | 16.685 | 17.025 | 17.211 | 16.365 | 42.187 | 21.667 | 27.442 | 21.407 | 34.02 | 24.696 | 105.328 | 139.605 | 126.426 | 1.686 | 1.613 | 56.914 | 49.124 | 90.049 | 69.983 |
| Totaal niet-vlottende activa
| 3,355.257 | 3,365.53 | 3,304.953 | 3,331.071 | 3,365.649 | 3,475.66 | 3,620.431 | 3,515.544 | 3,500.546 | 3,498.782 | 3,589.38 | 3,552.833 | 3,436.268 | 3,639.263 | 3,604.469 | 3,699.998 | 3,759.92 | 3,689.365 | 3,753.68 | 3,675.995 | 3,637.743 | 3,552.804 | 3,507.351 | 3,468.298 | 3,463.435 | 3,607.776 | 4,054.716 | 4,109.175 | 3,915.548 | 3,911.27 | 4,037.241 | 3,899.593 | 4,090.977 | 4,267.997 | 4,377.832 | 4,437.172 | 4,413.396 | 4,459.503 | 4,525.797 | 4,398.758 | 4,199.864 | 4,267.226 | 3,787.857 | 3,391.012 | 3,430.375 | 3,415.318 | 3,384.109 | 3,267.023 | 3,295.178 | 3,467.977 | 3,650.418 | 3,805.745 | 3,639.42 | 3,522.115 | 3,329.654 | 3,254.614 | 2,981.679 | 2,781.029 | 2,894.556 | 1,943.789 | 1,471.236 | 1,231.113 | 860.2 | 618.174 | 592.04 | 545.949 | 458.341 | 468.056 | 523.573 | 490.719 | 460.168 | 382.143 | 352.739 | 299.489 | 301.362 | 299.341 | 300.034 | 295.134 | 281.066 | 317.573 | 320.603 | 314.932 | 339.422 | 336.791 | 344.922 | 324.738 | 359.151 | 314.958 | 304.635 | 301.818 | 343.773 | 282.014 | 274.37 | 256.78 | 266.188 | 300.679 | 260.391 | 291.422 | 267.838 | 202.953 | 138.535 | 138.422 | 114.275 | 116.765 | 96.967 |
| Totaal activa
| 5,420.617 | 5,438.047 | 5,238.814 | 5,193.043 | 5,156.234 | 5,281.655 | 5,363.025 | 5,453.205 | 5,469.738 | 5,476.825 | 5,582.279 | 5,606.067 | 5,760.698 | 6,003.38 | 5,953.702 | 6,012.809 | 6,046.523 | 6,059.687 | 6,117.319 | 6,274.787 | 5,909.16 | 6,143.27 | 5,876.067 | 5,848.329 | 5,814.34 | 5,803.6 | 6,086.756 | 6,220.611 | 6,247.287 | 6,534.176 | 6,722.191 | 6,359.661 | 6,203.227 | 6,329.743 | 6,307.219 | 6,573.211 | 6,436.238 | 6,687.697 | 6,406.533 | 6,380.523 | 6,324.48 | 6,568.813 | 6,159.342 | 6,219.826 | 5,098.731 | 5,078.727 | 5,709.971 | 5,900.335 | 5,989.461 | 6,379.106 | 6,831.787 | 7,015.336 | 6,924.288 | 6,829.391 | 7,106.665 | 6,296.748 | 6,037.893 | 4,879.006 | 4,450.946 | 3,273.458 | 2,657.952 | 2,176.866 | 1,345.374 | 1,302.817 | 1,183.462 | 1,157.38 | 1,289.495 | 1,188.712 | 1,277.524 | 1,266.012 | 1,370.446 | 1,461.349 | 1,407.058 | 1,373.327 | 1,408.224 | 1,334.237 | 1,346.204 | 1,331.293 | 1,328.077 | 1,314.475 | 1,314.831 | 1,330.15 | 1,355.83 | 1,385.415 | 1,329.6 | 1,330.441 | 1,346.626 | 1,297.587 | 1,261.303 | 1,181.012 | 1,245.066 | 1,131.14 | 1,087.103 | 1,029.315 | 944.703 | 972.655 | 973.499 | 768.652 | 729.709 | 645.189 | 626.943 | 535.499 | 390.784 | 344.002 | 209.46 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 74.912 | 71.289 | 48.522 | 51.463 | 41.333 | 45.931 | 52.48 | 58.004 | 58.075 | 60.71 | 55.789 | 59.049 | 61.513 | 64.246 | 52.922 | 67.825 | 58.098 | 78.955 | 96.644 | 98.8 | 69.757 | 99.311 | 97.623 | 90.742 | 103.382 | 101.819 | 153.929 | 152.687 | 164.652 | 169.471 | 240.675 | 213.43 | 219.459 | 207.924 | 225.02 | 216.501 | 211.682 | 211.578 | 154.455 | 153.589 | 169.515 | 217.831 | 263.858 | 201.041 | 204.195 | 215.83 | 46.028 | 99.934 | 97.378 | 164.3 | 148.721 | 142.039 | 122.964 | 183.851 | 378.604 | 210.111 | 215.444 | 169.26 | 154.182 | 128.994 | 164.36 | 224.107 | 65.468 | 71.881 | 69.081 | 89.402 | 94.491 | 85.325 | 84.615 | 114.144 | 119.68 | 126.457 | 126.218 | 151.175 | 112.903 | 103.196 | 99.716 | 99.115 | 68.349 | 68.072 | 66.809 | 70.704 | 76.724 | 80.672 | 65.04 | 85.236 | 59.303 | 52.574 | 41.352 | 43.069 | 54.749 | 41.013 | 50.695 | 46.544 | 43.513 | 41.393 | 27.457 | 41.108 | 53.001 | 24.15 | 61.864 | 67.433 | 0 | 9.469 | 24.227 |
| Kortlopende schulden
| 136.539 | 158.343 | 80.072 | 128.144 | 164.565 | 182.877 | 198.899 | 184.788 | 205.26 | 150.191 | 249.15 | 229.126 | 249.65 | 199.62 | 200.256 | 200.241 | 250.315 | 237.002 | 300.371 | 518.65 | 468.578 | 704.97 | 704 | 702 | 702 | 651.4 | 680.4 | 805.4 | 805.4 | 794 | 850.349 | 791.253 | 790.914 | 788.898 | 701.888 | 338.507 | 1,037.922 | 337.953 | 1,015.954 | 316.708 | 316.711 | 178.253 | 248.302 | 558.192 | 557.925 | 607.621 | 752.018 | 790.634 | 727.833 | 674.773 | 616.82 | 683.998 | 583.663 | 613.018 | 484.35 | 585.139 | 481.139 | 489.498 | 489.498 | 384.36 | 304.36 | 240 | 240 | 200 | 123 | 121.389 | 148 | 77.4 | 99 | 123.7 | 277.876 | 418.7 | 357.717 | 377.552 | 414.968 | 347.189 | 376.34 | 377 | 408.2 | 406.4 | 426 | 444 | 445.5 | 471.699 | 445.15 | 431.498 | 464.839 | 438.639 | 431.639 | 358.5 | 382.5 | 273.4 | 224.5 | 194.5 | 145 | 88.9 | 153.5 | 58.5 | 46.2 | 45.15 | 31.63 | 18 | 0 | 0 | 18.374 |
| Belastingschulden
| 11.352 | 13.346 | 11.238 | 5.627 | 8.855 | 6.954 | 12.85 | 14.507 | 19.52 | 19.528 | 19.412 | 14.102 | 14.956 | 15.097 | 20.469 | 19.205 | 28.013 | 35.464 | 36.151 | 26.039 | 32.673 | 33.626 | 35.444 | 26.877 | 30.018 | 60.806 | 34.003 | 32.303 | 42.681 | 102.425 | 116.596 | 39.476 | 48.266 | 54.484 | 15.814 | 16.054 | 19.987 | 54.886 | 57.194 | 63.413 | 66.563 | 77.656 | 14.38 | -25.435 | -43.186 | -45.144 | -94.235 | -91.365 | -80.318 | -83.361 | -68.544 | -84.353 | -60.131 | -88.957 | -71.298 | -48.939 | 28.848 | 122.892 | 10.474 | 1.513 | 1.382 | 9.553 | 9.934 | 10.626 | 6.761 | 18.55 | 11.02 | 11.475 | 11.832 | 22.956 | 4.547 | 5.992 | 13.107 | 11.871 | 2.953 | 3.458 | 7.164 | 12.544 | 5.809 | 4.395 | 3.968 | 9.767 | 32.037 | 30.361 | 34.111 | 35.049 | 30.207 | 29.029 | 30.016 | 32.565 | 31.983 | 34.185 | 35.737 | 38.971 | 48.346 | 63.6 | 73.514 | 53.933 | 43.346 | 32.152 | 28.188 | 21.228 | 0 | 4.539 | 3.474 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 5.582 | 7.078 | 5.437 | 244.927 | 245.994 | 4.707 | 3.799 | 10.649 | 0 | 0 | 264.515 | 277.986 | 295.423 | 298.818 | 302.871 | 36.151 | 231.911 | 236.819 | 265.279 | 267.356 | 253.574 | 272.039 | 300.283 | 262.349 | 303.677 | 255.397 | 358.434 | 348.618 | 292.094 | 278.98 | 322.776 | 297.616 | 281.305 | 282.885 | 441.349 | 352.903 | 389.301 | 435.447 | 651.152 | 119.006 | 52.654 | 18.38 | 13.446 | -70.986 | 28.12 | -10.195 | 6.977 | 5.516 | 9.316 | 15.756 | -20.204 | -11.801 | 5.114 | 55.538 | 179.792 | 37.197 | 38.56 | 31.39 | 44.607 | 30.374 | 34.317 | 28.198 | 43.04 | 37.906 | 32.059 | 49.195 | 64.421 | 51.206 | 57.651 | 72.129 | 76.223 | 52.054 | 68.506 | 74.995 | 70.457 | 68.092 | 71.729 | 68.591 | 68.096 | 66.309 | 64.024 | 67.013 | 77.592 | 84.807 | 80.142 | 67.997 | 77.258 | 64.111 | 81.605 | 83.143 | 86.594 | 71.715 | 155.761 | 127.042 | 89.605 | 78.879 | 80.802 | 92.154 | 44.681 | 0 | 35.76 | 52.707 |
| Overige kortlopende verplichtingen
| 376.972 | 405.084 | 274.468 | 279.72 | 253.968 | 271.491 | 228.619 | 244.814 | 250.537 | 269.493 | 263.16 | 260.316 | 251.783 | 258.129 | 256.149 | 276.063 | 272.079 | 263.764 | 227.811 | 210.19 | 204.147 | 231.653 | 236.031 | 226.698 | 247.847 | 239.477 | 228.347 | 280.943 | 221.439 | 269.275 | 232.022 | 268.575 | 250.417 | 268.292 | 299.099 | 976.898 | 270.845 | 1,211.436 | 309.811 | 329.789 | 377.368 | 586.379 | 188.155 | 93.063 | 108.858 | 109.759 | 142.873 | 131.974 | 92.169 | 148.782 | 149.97 | 120.534 | 127.939 | 206.774 | 86.18 | 62.85 | 39.008 | 87.207 | 38.954 | 49.844 | 43.694 | 50.339 | 28.312 | 35.859 | 29.294 | 40.328 | 38.304 | 32.061 | 52.452 | 106.43 | 57.481 | 62.296 | 64.721 | 77.076 | 64.765 | 82.682 | 80.776 | 70.348 | 74.741 | 80.856 | 75.413 | 69.573 | 43.608 | 49.169 | 48.198 | 50.513 | 61.722 | 56.821 | 43.485 | 55.424 | 40.792 | 54.909 | 68.887 | 60.869 | 29.152 | 102.597 | 64.078 | 44.885 | 43.97 | 56.319 | 72.089 | 30.381 | 55.523 | 34.522 | 57.678 |
| Totaal kortlopende verplichtingen
| 599.774 | 648.062 | 414.3 | 464.955 | 468.722 | 507.253 | 497.076 | 506.146 | 533.392 | 499.922 | 587.511 | 562.594 | 577.902 | 549.721 | 535.937 | 568.033 | 611.702 | 646.357 | 660.977 | 853.679 | 779.587 | 1,078.291 | 1,073.098 | 1,051.955 | 1,083.247 | 1,059.712 | 1,104.094 | 1,271.333 | 1,234.173 | 1,335.171 | 1,453.781 | 1,312.733 | 1,309.056 | 1,342.701 | 1,241.82 | 1,547.96 | 1,540.437 | 1,815.853 | 1,537.414 | 863.498 | 930.156 | 1,060.118 | 714.695 | 826.861 | 827.792 | 889.12 | 846.684 | 931.178 | 837.061 | 904.494 | 846.968 | 862.219 | 774.435 | 914.686 | 877.836 | 809.161 | 764.438 | 868.857 | 693.109 | 564.711 | 513.796 | 524 | 343.714 | 318.366 | 228.135 | 269.668 | 291.815 | 206.261 | 247.899 | 321.238 | 459.584 | 613.445 | 561.762 | 617.673 | 595.59 | 536.524 | 563.996 | 559.007 | 557.099 | 559.722 | 572.19 | 594.044 | 597.869 | 631.901 | 592.498 | 602.295 | 616.071 | 577.064 | 546.491 | 486.014 | 510.025 | 403.508 | 379.82 | 340.883 | 266.011 | 296.49 | 318.549 | 198.426 | 186.517 | 156.737 | 193.77 | 137.042 | 55.523 | 48.529 | 103.752 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 185.763 | 180.623 | 156.488 | 161.069 | 138.692 | 143.196 | 145.345 | 150.145 | 153.148 | 156.705 | 162.537 | 165.079 | 166.001 | 190.21 | 153.653 | 154.706 | 154.239 | 113.895 | 50 | 32.619 | 0 | 5.21 | 0 | 0 | 0 | -25.08 | 0 | 0 | 0 | 0 | 0 | 0 | 34.33 | 34.875 | 38.653 | 0 | 0 | 0 | 29.946 | 727.888 | 726.936 | 729.993 | 731.241 | 735.032 | 742.753 | 701.967 | 701.542 | 719.642 | 757.717 | 757.292 | 756.867 | 774.317 | 801.392 | 800.967 | 898.631 | 228 | 255 | 265 | 265 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.638 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 49.896 | 51.457 | 51.772 | 54.045 | 55.319 | 56.862 | 59.169 | 60.519 | 59.336 | 61.478 | 64.154 | 62.376 | 60.745 | 62.275 | 64.709 | 65.893 | 68.551 | 69.455 | 83.744 | 88.048 | 90.011 | 80.86 | 89.156 | 82.384 | 83.04 | 86.742 | 88.704 | 87.741 | 100.154 | 104.898 | 123.968 | 127.996 | 117.186 | 119.734 | 122.232 | 123.725 | 123.672 | 125.647 | 123.181 | 124.931 | 127.102 | 128.253 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 105.802 | 113.133 | 100.977 | 100.033 | 98.835 | 97.883 | 112.605 | 105.282 | 106.764 | 107.577 | 118.124 | 123.311 | 151.048 | 176.581 | 159.406 | 168.546 | 164.703 | 147.857 | 143.784 | 150.697 | 118.403 | 100.367 | 24.491 | 23.851 | 34.31 | 13.629 | 98.067 | 73.863 | 92.125 | 106.315 | 132.057 | 89.782 | 89.656 | 90.352 | 119.889 | 116.747 | 110.219 | 113.562 | 92.242 | 120.678 | 120.915 | 128.727 | 118.817 | 102.888 | 112.461 | 94.124 | 106.007 | 122.58 | 148.752 | 218.47 | 329.389 | 385.167 | 356.189 | 348.981 | 374.798 | 409.97 | 385.921 | 412.878 | 434.139 | 230.364 | 128.433 | 65.062 | 15.253 | 15.042 | 17.219 | 10.783 | 7.67 | 13.485 | 18.08 | 16.108 | 9.502 | 7.247 | 7.377 | 5.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.829 | 5.862 | 18.018 | 19.506 | 25.006 | 20.281 | 6.249 | 6.287 | 6.277 | 6.32 | 6.144 | 6.491 | 6.47 | 6.503 | 5.422 | 5.422 | 5.422 | 74.877 | 32.348 | 0 | 5.21 | 0 | 5.21 | 5.21 | 5.21 | -30.29 | 5.21 | 5.21 | 5.21 | 0 | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 | 0 | 0 | 0 | 0 | 241.854 | 210.817 | 222.357 | 111.935 | 220.64 | 116.68 | 149.594 | 0.9 | 0.9 | 0.9 | 0.942 | 1.73 | 5.03 | 5.26 | 5.26 | 6.76 | 6.463 | 6.403 | 12.575 | 4.495 | 5.96 | 7.11 | 3.57 | 3.57 | 10.21 | 10.21 | 9.33 | 2.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0.466 | 0.772 | 1.11 | 1.385 | 1.887 |
| Totaal niet-vlottende verplichtingen
| 347.29 | 351.074 | 327.255 | 280.608 | 317.852 | 261.359 | 323.369 | 322.233 | 325.525 | 332.08 | 350.96 | 357.257 | 384.265 | 435.57 | 383.19 | 394.567 | 392.916 | 336.629 | 309.875 | 271.363 | 213.624 | 186.437 | 118.857 | 111.445 | 122.56 | 105.581 | 191.981 | 166.814 | 197.489 | 216.422 | 261.235 | 222.987 | 246.382 | 250.171 | 285.984 | 245.681 | 239.101 | 244.419 | 245.37 | 973.496 | 974.953 | 986.973 | 973.095 | 945.849 | 965.111 | 906.971 | 922.182 | 958.901 | 907.31 | 976.662 | 1,087.155 | 1,160.383 | 1,158.522 | 1,151.678 | 1,278.459 | 643.23 | 646.181 | 684.638 | 705.601 | 436.766 | 341.008 | 69.557 | 21.213 | 22.152 | 20.789 | 14.353 | 17.88 | 23.695 | 27.411 | 18.248 | 9.502 | 7.247 | 7.377 | 5.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 1.638 | 0 | 0 | 0 | 0 | 0.16 | 0.466 | 0.772 | 1.11 | 1.385 | 1.887 |
| Totaal passiva
| 947.064 | 999.137 | 741.554 | 745.563 | 786.574 | 768.613 | 820.445 | 828.379 | 858.917 | 832.002 | 938.471 | 919.851 | 962.167 | 985.291 | 919.126 | 962.6 | 1,004.617 | 982.985 | 970.852 | 1,125.042 | 993.21 | 1,264.728 | 1,191.955 | 1,163.4 | 1,205.806 | 1,165.293 | 1,296.075 | 1,438.147 | 1,431.661 | 1,551.593 | 1,715.016 | 1,535.72 | 1,555.438 | 1,592.871 | 1,527.805 | 1,793.641 | 1,779.538 | 2,060.272 | 1,782.784 | 1,836.995 | 1,905.109 | 2,047.092 | 1,687.79 | 1,772.71 | 1,792.902 | 1,796.091 | 1,768.867 | 1,890.079 | 1,744.371 | 1,881.156 | 1,934.123 | 2,022.602 | 1,932.957 | 2,066.364 | 2,156.295 | 1,452.391 | 1,410.619 | 1,553.495 | 1,398.711 | 1,001.477 | 854.804 | 593.556 | 364.927 | 340.519 | 248.924 | 284.021 | 309.695 | 229.956 | 275.31 | 339.486 | 469.086 | 620.691 | 569.14 | 617.673 | 595.59 | 536.524 | 563.996 | 559.007 | 557.099 | 559.722 | 572.19 | 594.044 | 599.508 | 633.539 | 594.137 | 603.934 | 617.709 | 578.702 | 548.13 | 487.652 | 511.663 | 405.146 | 381.458 | 342.522 | 267.649 | 296.49 | 318.549 | 198.426 | 186.517 | 156.897 | 194.237 | 137.814 | 56.633 | 49.914 | 105.639 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.292 | 0 | 152.379 | 0 | 208.52 | 0 | 222.804 | 0 | 142.627 | 0 | 225.535 | 199.926 | 161.563 | 195.993 | 204.117 | 133.027 | 137.68 | 202.122 | 108.971 | 38.537 | 81.73 | 89.761 | 0 | 0 | 0 | 92.228 | 66.057 | 16.043 | 19.373 | 51.17 | 75.731 | 186.222 | 208.642 | 282.047 | 141.82 | 232.039 | 134.528 | 122.666 | 0 | 143.244 | 181.566 | 175.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,104.6 | 1,104.6 | 1,104.6 | 1,104.6 | 1,104.6 | 1,104.6 | 1,104.6 | 736.4 | 736.4 | 736.4 | 736.4 | 736.4 | 736.4 | 666.6 | 666.6 | 444.4 | 444.4 | 444.4 | 405 | 405 | 405 | 405 | 405 | 405 | 405 | 405 | 405 | 405 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 180 | 180 | 120 | 120 | 120 | 60 | 38 |
| Ingehouden winsten
| -70.087 | -63.595 | -21.664 | -113.111 | -136.126 | -93.811 | -29.905 | 7.233 | 56.347 | 79.624 | 72.369 | 116.142 | 253.413 | 400.077 | 365.325 | 380.859 | 375.28 | 340.202 | 392.516 | 379.65 | 205.984 | 171.19 | 13.631 | 9.859 | 20.388 | -24.994 | 6.368 | -8.153 | -75.585 | -78.761 | -87.783 | -103.37 | -113.181 | -123.478 | -133.803 | -142.441 | -156.666 | -174.711 | 95.308 | 95.004 | 86.318 | 71.604 | 49.573 | 41.946 | 32.476 | 30.074 | 577.765 | 627.448 | 770.854 | 764.627 | 843.16 | 861.48 | 857.13 | 768.901 | 768.458 | 568.568 | 482.702 | 455.856 | 268.377 | 238.166 | 218.085 | 197.324 | 194.339 | 185.023 | 176.572 | 166.292 | 175.493 | 174.451 | 162.75 | 132.715 | 146.798 | 120.122 | 256.768 | 219.913 | 221.081 | 212.863 | 202.166 | 196.406 | 200.67 | 190.578 | 182.573 | 178.529 | 176.668 | 174.759 | 167.502 | 161.559 | 166.181 | 161.033 | 157.692 | 152.133 | 180.688 | 175.902 | 164.761 | 158.988 | 160.456 | 145.286 | 181.85 | 125.213 | 157.723 | 110.54 | 98.92 | 69.334 | 35.741 | 44.198 | 23.999 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | -120.78 | 2,031.875 | -102.795 | 2,041.882 | -77.292 | 1,999.35 | -152.379 | 1,976.543 | -208.52 | 1,902.922 | -222.804 | 1,987.703 | -142.627 | 2,021.527 | -225.535 | -199.926 | -161.563 | -195.993 | -204.117 | -133.027 | -137.68 | -202.122 | -108.971 | -38.537 | -81.73 | -89.761 | 5.372 | 86.465 | 3.905 | -92.228 | -66.057 | -16.043 | -19.373 | -51.17 | -75.731 | -186.222 | -208.642 | -282.047 | -141.82 | -232.039 | -134.528 | -122.666 | 40.516 | -143.244 | -181.566 | -175.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,058.066 | 2,020.942 | 2,037.685 | 2,155.779 | 0 | 2,293.146 | -0 | 2,155.817 | 0 | 2,293.184 | 0 | 2,155.817 | 0 | 2,293.184 | 0 | 2,155.751 | 0 | 2,155.751 | 2,093.193 | 2,155.751 | -195.993 | 2,155.751 | 2,292.129 | 2,154.762 | 2,292.129 | 2,344.86 | 2,289.803 | 2,072.303 | 2,291.401 | 2,154.034 | 2,377.778 | 2,153.945 | 2,225.593 | 2,087.888 | 2,270.319 | 2,286.362 | 2,270.036 | 2,270.036 | 2,199.704 | 2,199.704 | 2,196.055 | 2,196.055 | 2,337.747 | 2,320.925 | 1,365.771 | 1,239.153 | 1,326.616 | 1,347.663 | 1,384.901 | 1,373.972 | 1,507.961 | 1,907.61 | 1,952.637 | 1,901.443 | 2,062.642 | 2,191.913 | 2,157.284 | 930.06 | 954.049 | 842.719 | 668.861 | 566.485 | 71.637 | 71.297 | 74.814 | 64.415 | 165.637 | 168.607 | 201.993 | 225.436 | 173.973 | 167.09 | 167.488 | 147.091 | 158.828 | 160.552 | 160.452 | 160.586 | 156.565 | 156.773 | 156.985 | 157.196 | 164.122 | 164.122 | 164.329 | 165.113 | 160.808 | 160.808 | 160.993 | 162.539 | 159.754 | 159.754 | 159.754 | 182.841 | 161.898 | 151.477 | 113.251 | 112.571 | 132.637 | 138.111 | 157.144 | 157.144 | 146.472 | 176.472 | 28.834 |
| Totaal eigen vermogen van aandeelhouders
| 3,287.98 | 3,257.347 | 3,316.02 | 3,221.888 | 3,195.749 | 3,259.173 | 3,311.978 | 3,385.758 | 3,355.697 | 3,383.062 | 3,348.912 | 3,363.44 | 3,456.335 | 3,633.09 | 3,653.027 | 3,693.983 | 3,696.807 | 3,707.786 | 3,785.709 | 3,811.205 | 3,603.11 | 3,560.192 | 3,472.733 | 3,464.308 | 3,410.394 | 3,458.164 | 3,557.633 | 3,499.919 | 3,426.055 | 3,518.012 | 3,589.994 | 3,491.847 | 3,385.904 | 3,401.777 | 3,436.516 | 3,424.549 | 3,362.2 | 3,319.594 | 3,408.79 | 3,386.066 | 3,300.326 | 3,425.84 | 3,455.282 | 3,528.342 | 2,380.181 | 2,373.827 | 2,865.737 | 2,898.145 | 3,084.694 | 3,243.199 | 3,455.722 | 3,505.491 | 3,546.167 | 3,406.744 | 3,567.5 | 3,496.881 | 3,376.386 | 2,052.517 | 1,889.026 | 1,525.285 | 1,331.347 | 1,208.209 | 670.977 | 661.32 | 656.385 | 635.707 | 746.13 | 748.057 | 769.743 | 733.69 | 725.771 | 692.211 | 694.256 | 644.324 | 649.909 | 643.415 | 632.618 | 626.992 | 627.235 | 617.351 | 609.558 | 605.725 | 610.79 | 608.882 | 601.831 | 596.095 | 596.989 | 591.84 | 588.685 | 583.339 | 610.442 | 605.656 | 594.515 | 588.45 | 592.354 | 564.95 | 565.101 | 504.565 | 470.36 | 423.191 | 376.064 | 346.478 | 302.213 | 280.669 | 90.833 |
| Totaal eigen vermogen
| 4,473.552 | 4,438.91 | 4,497.26 | 4,393.435 | 4,369.66 | 4,450.97 | 4,542.58 | 4,624.826 | 4,610.821 | 4,644.823 | 4,643.808 | 4,686.216 | 4,798.531 | 5,018.089 | 5,034.576 | 5,050.209 | 5,041.906 | 5,076.702 | 5,146.466 | 5,149.745 | 4,915.949 | 4,878.541 | 4,684.112 | 4,684.929 | 4,608.533 | 4,638.306 | 4,790.681 | 4,782.464 | 4,815.626 | 4,982.582 | 5,007.175 | 4,823.941 | 4,647.789 | 4,736.872 | 4,779.414 | 4,779.57 | 4,656.7 | 4,627.424 | 4,623.749 | 4,543.528 | 4,419.371 | 4,521.722 | 4,471.551 | 4,447.116 | 3,305.829 | 3,282.635 | 3,941.104 | 4,010.256 | 4,245.09 | 4,497.951 | 4,897.664 | 4,992.733 | 4,991.331 | 4,763.028 | 4,950.37 | 4,844.357 | 4,627.274 | 3,325.51 | 3,052.236 | 2,271.981 | 1,803.148 | 1,583.31 | 980.447 | 962.299 | 934.537 | 873.358 | 979.8 | 958.756 | 1,002.214 | 926.526 | 901.359 | 840.658 | 837.919 | 755.654 | 812.633 | 797.712 | 782.207 | 772.286 | 770.978 | 754.753 | 742.641 | 736.106 | 756.322 | 751.876 | 735.463 | 726.507 | 728.917 | 718.885 | 713.173 | 693.36 | 733.403 | 725.993 | 705.645 | 686.794 | 677.054 | 676.165 | 654.95 | 570.227 | 543.193 | 488.292 | 432.706 | 397.685 | 334.151 | 294.088 | 103.821 |
| Totaal passiva en aandeelhoudersvermogen
| 5,420.617 | 5,438.047 | 5,238.814 | 5,193.043 | 5,156.234 | 5,281.655 | 5,363.025 | 5,453.205 | 5,469.738 | 5,476.825 | 5,582.279 | 5,606.067 | 5,760.698 | 6,003.38 | 5,953.702 | 6,012.809 | 6,046.523 | 6,059.687 | 6,117.319 | 6,274.787 | 5,909.16 | 6,143.27 | 5,876.067 | 5,848.329 | 5,814.34 | 5,803.6 | 6,086.756 | 6,220.611 | 6,247.287 | 6,534.176 | 6,722.191 | 6,359.661 | 6,203.227 | 6,329.743 | 6,307.219 | 6,573.211 | 6,436.238 | 6,687.697 | 6,406.533 | 6,380.523 | 6,324.48 | 6,568.813 | 6,159.342 | 6,219.826 | 5,098.731 | 5,078.727 | 5,709.971 | 5,900.335 | 5,989.461 | 6,379.106 | 6,831.787 | 7,015.336 | 6,924.288 | 6,829.391 | 7,106.665 | 6,296.748 | 6,037.893 | 4,879.006 | 4,450.946 | 3,273.458 | 2,657.952 | 2,176.866 | 1,345.374 | 1,302.817 | 1,183.462 | 1,157.38 | 1,289.495 | 1,188.712 | 1,277.524 | 1,266.012 | 1,370.446 | 1,461.349 | 1,407.058 | 1,373.327 | 1,408.224 | 1,334.237 | 1,346.204 | 1,331.293 | 1,328.077 | 1,314.475 | 1,314.831 | 1,330.15 | 1,355.83 | 1,385.415 | 1,329.6 | 1,330.441 | 1,346.626 | 1,297.587 | 1,261.303 | 1,181.012 | 1,245.066 | 1,131.14 | 1,087.103 | 1,029.315 | 944.703 | 972.655 | 973.499 | 768.652 | 729.709 | 645.189 | 626.943 | 535.499 | 390.784 | 344.002 | 209.46 |