
Xinjiang Youhao(Group)Co.,Ltd
SSE:600778.SS
6.38 (CNY) • At close May 16, 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
| 441.341 | 335.247 | 404.09 | 243.798 | 377.641 | 287.109 | 365.382 | 411.268 | 196.608 | 254.952 | 178.088 | 283.793 | 361.374 | 395.095 | 549.785 | 209.485 | 251.432 | 428.141 | 420.617 | 325.869 | 533.068 | 242.191 | 477.456 | 336.157 | 273.967 | 411.248 | 399.746 | 372.479 | 298.316 | 335.571 | 394.111 | 928.827 | 332.219 | 281.809 | 234.629 | 320.131 | 306.327 | 714.031 | 445.158 | 302.51 | 460.229 | 576.152 | 828.169 | 1,046.369 | 1,104.152 | 1,106.116 | 1,663.921 | 928.189 | 1,320.579 | 776.948 | 1,220.851 | 565.122 | 895.967 | 1,107.168 | 1,127.542 | 577.181 | 869.599 | 664.972 | 577.01 | 344.86 | 470.211 | 503.963 | 475.329 | 345.812 | 282.277 | 297.009 | 262.247 | 203.648 | 328.017 | 239.757 | 203.152 | 205.827 | 245.258 | 178.974 | 174.622 | 160.633 | 160.978 | 208.802 | 151.49 | 198.498 | 161.516 | 184.464 | 100.787 | 172.157 | 228.301 | 318.669 | 290.13 | 281.375 | 223.096 | 261.543 | 294.625 | 322.026 | 407.274 | 371.977 | 360.487 | 344.437 | 237.496 | 136.221 | 72.394 | 91.235 | 117.663 | 50.815 | 0 | 34.703 | 14.372 |
Kortetermijnbeleggingen
| 5.931 | 5.919 | 5.902 | 56.847 | 4.875 | 4.863 | 0.972 | 29.113 | 31.239 | 18.095 | 36.015 | 39.632 | 43.186 | 22.461 | 30.474 | 24.357 | 29.507 | 29.721 | 63.039 | 139.9 | 24.061 | 331.579 | 26.451 | 28.022 | 17.678 | 14.296 | 13.587 | 13.518 | 14.251 | 44.709 | 23.732 | 36.492 | 39.304 | 35.674 | 32.814 | 31.64 | 33.056 | 11.743 | 19.457 | 59.6 | 6.114 | 0.11 | 19.389 | 127.409 | 16.903 | 15.812 | 15.401 | 15.341 | 16.732 | 14.929 | 13.453 | 14.81 | 15.614 | 15.887 | 16.478 | 19.558 | 19.846 | 19.117 | 22.426 | 18.586 | 20.397 | 20.444 | 17.881 | 13.332 | 15.177 | 8.603 | 10.956 | 14.629 | -271.026 | -273.61 | -272.953 | -276.857 | -279.381 | 145.211 | 35 | 35 | 35 | 35 | 35.51 | 35 | 35 | 35 | 54.057 | 54.057 | 54.057 | 54.057 | 4.166 | 39.166 | 118.408 | 118.408 | 124.112 | 95.25 | 9.305 | 54.305 | 151.602 | 54.602 | 2 | 2.599 | 0.105 | 30.105 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 447.273 | 341.167 | 409.992 | 300.645 | 382.516 | 291.972 | 366.354 | 440.38 | 227.847 | 273.047 | 214.103 | 323.424 | 404.56 | 417.556 | 580.258 | 233.842 | 280.939 | 457.862 | 483.657 | 465.77 | 557.129 | 573.771 | 503.907 | 364.179 | 291.645 | 425.544 | 413.333 | 385.998 | 312.566 | 380.28 | 417.843 | 965.319 | 371.523 | 317.482 | 267.443 | 351.771 | 339.383 | 725.773 | 464.615 | 362.11 | 466.343 | 576.262 | 847.559 | 1,173.779 | 1,121.056 | 1,121.928 | 1,679.322 | 943.53 | 1,337.311 | 791.878 | 1,234.304 | 579.931 | 911.581 | 1,123.055 | 1,144.021 | 596.739 | 889.445 | 684.09 | 599.436 | 363.446 | 490.608 | 524.407 | 493.209 | 359.144 | 297.454 | 305.612 | 273.203 | 218.277 | 328.017 | 239.757 | 203.152 | 205.827 | 245.258 | 178.974 | 209.622 | 195.633 | 195.978 | 243.802 | 187 | 233.498 | 196.516 | 219.464 | 154.844 | 226.214 | 282.358 | 372.726 | 294.297 | 320.542 | 341.504 | 379.95 | 418.738 | 417.276 | 416.579 | 426.283 | 512.089 | 399.039 | 239.496 | 138.82 | 72.499 | 121.34 | 117.663 | 50.815 | 0 | 34.703 | 14.372 |
Nettovorderingen
| 199.793 | 166.713 | 190.754 | -50.96 | 197.975 | 241.025 | 54.071 | 31.381 | 187.197 | 10.603 | 138.765 | 14.028 | 125.815 | 22.152 | 30.255 | 21.368 | 20.674 | 48.28 | 30.454 | 28.274 | 37.013 | 24.166 | 149.891 | 17.188 | 152.725 | 10.167 | 8.455 | 7.431 | 9.672 | 11.647 | 287.705 | 12.814 | 340.083 | 7.723 | 86.862 | 7.86 | 11.868 | 10.728 | 10.425 | 169.449 | 6.11 | 261.053 | 389.864 | 9.609 | 393.049 | 11.808 | 12.256 | 14.082 | 113.312 | 82.064 | 204.076 | 185.218 | 171.345 | 363.419 | 0 | 289.71 | 323.66 | 159.868 | 169.113 | 147.117 | 142.234 | 110.102 | 0 | 0 | 0 | 281.364 | 0 | 377.616 | 0 | 360.714 | 495.832 | 0 | 0 | 271.658 | 247.948 | 251.711 | 260.4 | 232.597 | 0 | 0 | 2.445 | 254.931 | 0 | 0 | 213.832 | 195.171 | 243.844 | 215.483 | 193.102 | 163.895 | 0 | 0 | 0 | 135.001 | 0 | 113.958 | 4.827 | 197.619 | 0 | 10.52 | 2.837 | 1.606 | 0 | 69.154 | 3.045 |
Voorraad
| 492.299 | 521.988 | 506.219 | 515.126 | 515.1 | 524.257 | 508.381 | 508.634 | 521.352 | 511.453 | 517.356 | 508.451 | 518.246 | 518.099 | 556.019 | 485.215 | 525.903 | 516.36 | 526.517 | 505.294 | 523.547 | 536.159 | 513.268 | 494.107 | 509.357 | 507.662 | 507.098 | 488.56 | 507.653 | 507.257 | 529.925 | 495.689 | 516.68 | 526.273 | 1,211.888 | 1,237.645 | 1,242.386 | 1,247.424 | 1,200.512 | 1,250.782 | 1,310.722 | 1,347.751 | 1,677.963 | 1,699.315 | 2,158.017 | 2,248.359 | 2,441.792 | 2,237.661 | 2,975.378 | 2,971.318 | 2,932.899 | 2,851.434 | 2,551.719 | 2,469.108 | 2,044.33 | 1,408.324 | 754.604 | 471.18 | 551.145 | 410.067 | 488.777 | 446.69 | 257.844 | 213.864 | 170.449 | 178.125 | 180.812 | 172.5 | 147.456 | 154.542 | 200.23 | 175.313 | 172.879 | 191.914 | 278.176 | 257.769 | 262.237 | 267.006 | 301.464 | 306.82 | 310.883 | 337.466 | 385.791 | 386.308 | 385.782 | 370.668 | 382.416 | 347.55 | 306.233 | 295.463 | 267.928 | 255.717 | 252.376 | 261.421 | 238.612 | 253.391 | 190.026 | 67.684 | 86.958 | 114.963 | 68.136 | 85.45 | 0 | 124.425 | 91.588 |
Overige vlottende activa
| 125.326 | 129.311 | 145.504 | 398.088 | 191.631 | 439.495 | 268.754 | 161.957 | 167.278 | 176.23 | 158.895 | 201.831 | 175.445 | 168.443 | 184.169 | 184.721 | 168.624 | 152.109 | 195.964 | 199.765 | 222.744 | 187.961 | 328.2 | 233.215 | 254.653 | 233.193 | 232.738 | 214.08 | 223.342 | 201.781 | 562.837 | 335.311 | 348.746 | 595.89 | 796.764 | 426.657 | 558.073 | 540.016 | 1,107.73 | 1,017.668 | 1,393.467 | 1,269.288 | 227.359 | 377.312 | 398.383 | 623.215 | 446.516 | 473.741 | 391.676 | 398.047 | 611.041 | 594.292 | 320.542 | 176.471 | 553.784 | 229.716 | 140.458 | 226.689 | 201.645 | 209.26 | 99.529 | 90.069 | 458.804 | 239.323 | 283.979 | 196.191 | 267.257 | 252.641 | 221.331 | 230.285 | 315.178 | 283.57 | 298.724 | 264.658 | 93.104 | 85.517 | 92.028 | 83.855 | 356.652 | 355.373 | 326.011 | 264.661 | 330.405 | 353.316 | 138.031 | 160.223 | 114.505 | 154.187 | 153.539 | 151.544 | 300.727 | 318.182 | 240.148 | 106.503 | 268.424 | 173.238 | 151.699 | 176.551 | 244.595 | 190.93 | 140.201 | 93.267 | 233.368 | 101.796 | 39.232 |
Totaal vlottende activa
| 1,264.69 | 1,159.178 | 1,252.47 | 1,162.9 | 1,287.222 | 1,255.724 | 1,197.56 | 1,301.036 | 1,103.673 | 1,154.213 | 1,029.118 | 1,176.718 | 1,224.066 | 1,242.131 | 1,481.358 | 1,040.513 | 1,120.536 | 1,325.211 | 1,381.883 | 1,293.924 | 1,479.818 | 1,437.273 | 1,495.266 | 1,251.167 | 1,208.381 | 1,336.842 | 1,328.026 | 1,262.633 | 1,203.056 | 1,281.619 | 1,510.605 | 2,101.637 | 1,577.033 | 1,825.029 | 2,276.094 | 2,230.725 | 2,139.842 | 2,803.575 | 2,772.857 | 2,800.01 | 3,170.531 | 3,454.353 | 3,142.745 | 3,260.015 | 3,677.455 | 3,778.067 | 4,567.631 | 3,654.931 | 5,022.79 | 4,429.163 | 4,982.32 | 4,210.876 | 3,955.186 | 3,956.913 | 3,742.134 | 2,524.489 | 2,108.168 | 1,541.826 | 1,521.338 | 1,129.89 | 1,221.147 | 1,171.267 | 1,209.857 | 812.331 | 751.882 | 679.928 | 721.272 | 643.418 | 696.803 | 624.584 | 718.56 | 664.711 | 716.862 | 642.956 | 828.849 | 790.629 | 810.643 | 827.26 | 845.117 | 895.691 | 835.855 | 821.591 | 871.04 | 965.838 | 1,020.002 | 1,098.788 | 1,035.061 | 1,037.762 | 994.378 | 990.853 | 987.393 | 991.175 | 909.103 | 929.207 | 1,019.124 | 827.968 | 586.048 | 400.975 | 404.053 | 437.753 | 328.837 | 231.138 | 233.368 | 264.001 | 148.237 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,656.302 | 1,723.533 | 1,859.103 | 1,912.988 | 1,955.667 | 1,997.771 | 2,000.201 | 2,041.357 | 2,064.587 | 2,107.716 | 2,278.525 | 2,344.026 | 2,362.358 | 2,552.541 | 2,668.622 | 2,703.635 | 2,766.251 | 1,676.83 | 1,668.832 | 1,688.605 | 1,710.636 | 1,731.046 | 1,729.237 | 1,788.98 | 1,800.719 | 1,821.091 | 1,921.226 | 1,948.018 | 1,971.704 | 1,999.852 | 2,027.509 | 2,054.527 | 2,081.404 | 2,109.081 | 2,097.076 | 2,092.8 | 2,119.3 | 2,152.189 | 2,167.447 | 2,246.986 | 2,281.152 | 2,298.052 | 2,692.778 | 2,634.792 | 2,457.034 | 2,452.434 | 2,114.426 | 2,048.601 | 2,129.133 | 2,107.76 | 2,025.25 | 1,881.206 | 1,804.5 | 1,682.324 | 1,229.108 | 1,218.318 | 946.089 | 763.777 | 763.624 | 641.806 | 644.595 | 655.11 | 635.51 | 642.066 | 641.814 | 649.692 | 594.617 | 600.689 | 599.114 | 606.274 | 594.375 | 606.409 | 609.787 | 896.148 | 882.049 | 895.432 | 914.32 | 932.671 | 914.971 | 930.329 | 939.35 | 954.978 | 894.304 | 904.903 | 905.777 | 919.401 | 889.808 | 895.459 | 795.725 | 787.993 | 789.875 | 767.135 | 766.469 | 777.562 | 720.758 | 467.885 | 500.913 | 523.18 | 505.912 | 505.887 | 426.536 | 214.963 | 187.202 | 171.868 | 166.477 |
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 | 1.271 | 1.271 | 2.06 | 2.06 | 2.06 | 2.06 | 6.822 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | 0.993 | 0.993 | 0.993 | 2.264 | 0 | 2.079 | 0 | 2.079 | 0 | 0 | 0 | 2.079 | 0 | 0 | 0 | 2.079 | 0 | 0 | 0 | 2.043 | 0 | 0 | 0 | 2.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 180.034 | 181.808 | 182.179 | 183.95 | 185.469 | 187.24 | 202.742 | 204.56 | 206.383 | 208.206 | 210.031 | 211.856 | 213.686 | 195.53 | 199.348 | 200.93 | 202.876 | 204.681 | 206.613 | 208.489 | 210.376 | 212.264 | 214.078 | 227.589 | 229.503 | 231.81 | 233.875 | 236.241 | 238.612 | 241.042 | 243.077 | 245.208 | 246.638 | 248.664 | 250.222 | 251.982 | 253.349 | 235.215 | 236.697 | 238.517 | 240.215 | 242.119 | 261.696 | 263.88 | 266.114 | 267.91 | 269.908 | 418.944 | 508.153 | 512.003 | 108.979 | 146.89 | 148.2 | 148.79 | 149.399 | 112.629 | 113.399 | 114.384 | 111.923 | 112.948 | 113.949 | 113.879 | 114.707 | 133.539 | 136.367 | 137.366 | 136.157 | 137.103 | 138.118 | 139.162 | 140.184 | 141.033 | 142.153 | 144.18 | 145.243 | 144.281 | 147.414 | 146.371 | 125.342 | 106.443 | 107.263 | 105.98 | 108.911 | 109.519 | 110.365 | 109.704 | 86.78 | 86.973 | 56.866 | 56.731 | 91.906 | 60.973 | 61.673 | 57.627 | 61.63 | 57.382 | 60.809 | 62.185 | 63.004 | 24.405 | 26.504 | 12.406 | 0 | 6.872 | 6.965 |
Goodwill en immateriële activa
| 180.034 | 181.808 | 182.179 | 183.95 | 185.469 | 187.24 | 202.742 | 204.56 | 206.383 | 208.206 | 210.031 | 211.856 | 213.686 | 195.53 | 199.348 | 200.93 | 202.876 | 204.681 | 206.613 | 208.489 | 210.376 | 212.264 | 214.078 | 227.589 | 229.503 | 231.81 | 233.875 | 236.241 | 238.612 | 241.042 | 243.077 | 245.208 | 246.638 | 248.664 | 250.222 | 251.982 | 253.349 | 235.215 | 236.697 | 238.517 | 240.215 | 242.119 | 261.696 | 263.88 | 266.114 | 267.91 | 269.908 | 418.944 | 509.424 | 513.274 | 111.039 | 148.95 | 150.26 | 150.85 | 156.221 | 114.689 | 115.459 | 116.443 | 113.983 | 115.008 | 116.009 | 115.939 | 116.767 | 135.599 | 138.427 | 139.426 | 138.217 | 139.163 | 140.177 | 141.222 | 141.177 | 142.026 | 143.146 | 144.18 | 145.243 | 146.36 | 147.414 | 148.449 | 125.342 | 106.443 | 107.263 | 108.058 | 108.911 | 109.519 | 110.365 | 111.783 | 86.78 | 86.973 | 56.866 | 58.775 | 91.906 | 60.973 | 61.673 | 59.671 | 61.63 | 57.382 | 60.809 | 62.185 | 63.004 | 24.405 | 26.504 | 12.406 | 0 | 6.872 | 6.965 |
Langetermijnbeleggingen
| 220.985 | 225.488 | 324.029 | 328.028 | 236.483 | 241.214 | 271.78 | 245.959 | 394.105 | 405.285 | 389.824 | 386.736 | 385.036 | 414.006 | 396.701 | 403.821 | 398.473 | 397.336 | 373.469 | 298.868 | 415.004 | 105.438 | 380.607 | 376.7 | 394.411 | 391.437 | 387.731 | 402.229 | 399.212 | 362.796 | 365.665 | 364.892 | 357.516 | 353.475 | 337.766 | 336.136 | 327.58 | 344.64 | 355.003 | 310.457 | 474.768 | 486.942 | 161.078 | 9.512 | 106.861 | 99.803 | 109.761 | 82.227 | 101.297 | 106.942 | 100.147 | 101.236 | 98.452 | 95.85 | 125.842 | 140.343 | 159.153 | 145.444 | 173.319 | 164.234 | 204.222 | 134.55 | 115.47 | 124.499 | 105.264 | 91.036 | 101.146 | 98.101 | 398.521 | 402.635 | 450.646 | 464.728 | 424.117 | -21.789 | 117.58 | 117.539 | 119.1 | 119.821 | 121.342 | 122.709 | 127.27 | 124.359 | 115.088 | 108.215 | 133.315 | 107.86 | 193.059 | 143.043 | 26.349 | 26.528 | 11.013 | 42.808 | 118.348 | 73.008 | -51.101 | 5.423 | 24.27 | 24.946 | 6.075 | -24.925 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 7.513 | 7.516 | 9.847 | 9.847 | 9.847 | 9.847 | 10.05 | 10.05 | 8.71 | 7.885 | 47.885 | 47.656 | 51.341 | 51.576 | 67.826 | 68.862 | 63.674 | 68.692 | 41.498 | 41.146 | 27.623 | 27.429 | 29.94 | 30.287 | 22.542 | 23.854 | 27 | 27.638 | 28.625 | 29.021 | 11.333 | 12.149 | 12.813 | 21.328 | 15.043 | 11.866 | 12.006 | 11.908 | 9.252 | 10.135 | 11.075 | 10.793 | 9.178 | 10.543 | 10.743 | 12.142 | 43.724 | 44.803 | 45.882 | 47.164 | 47.172 | 48.202 | 49.371 | 50.158 | 51.413 | 52.173 | 12.293 | 12.965 | 21.815 | 22.709 | 22.151 | 21.921 | 24.73 | 26.99 | 26.988 | 26.992 | 27.836 | 27.836 | 27.836 | 27.836 | 29.534 | 29.534 | 29.534 | 21.789 | 41.069 | 40.784 | 41.082 | 41.127 | 40.616 | 40.843 | 48.234 | 42.406 | 65.377 | 66.68 | 67.32 | 64.143 | 17.277 | 53.108 | 133.628 | 133.991 | 142.476 | 114.385 | 28.953 | 73.735 | 177.657 | 75.572 | 23.34 | 24.457 | 26.182 | 51.833 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 249.83 | 266.245 | 184.085 | 197.36 | 303.727 | 317.879 | 316.096 | 354.852 | 370.569 | 371.537 | 408.859 | 429.303 | 463.122 | 577.052 | 582.57 | 583.34 | 607.514 | 662.597 | 1,053.535 | 1,161.335 | 1,078.447 | 1,421.362 | 1,158.931 | 1,139.394 | 1,159.058 | 1,187.505 | 1,143.385 | 1,193.362 | 1,262.031 | 1,333.033 | 1,408.228 | 1,362.248 | 1,507.945 | 1,434.595 | 1,652.747 | 1,628.049 | 1,677.945 | 1,682.865 | 1,686.334 | 1,466.008 | 1,325.441 | 1,352.867 | 883.425 | 913.934 | 736.515 | 757.875 | 781.995 | 634.097 | 611.761 | 608.565 | 437.187 | 440.134 | 428.773 | 409.916 | 364.923 | 301.16 | 292.665 | 297.312 | 297.141 | 293.243 | 296.793 | 295.32 | 349.103 | 341.373 | 345.596 | 342.855 | 277.645 | 284.485 | 0.235 | 0.471 | 0.471 | 0.471 | 0.471 | 133.055 | 0.044 | 0.038 | 0.084 | 0.084 | 0.084 | 0.084 | 0.096 | 0.096 | 2.283 | 2.283 | 2.283 | 2.288 | 2.593 | 2.593 | 2.547 | 2.547 | 2.853 | 0.056 | 2.857 | 2.858 | 0.049 | 1.492 | 1.38 | 1.007 | 0.613 | 0.749 | 16.561 | 14.951 | 19.222 | 7.823 | 5.529 |
Totaal niet-vlottende activa
| 2,314.665 | 2,404.59 | 2,559.244 | 2,632.173 | 2,691.193 | 2,753.951 | 2,800.87 | 2,856.778 | 3,044.353 | 3,100.628 | 3,335.124 | 3,419.577 | 3,475.544 | 3,790.705 | 3,915.069 | 3,960.588 | 4,038.788 | 3,010.136 | 3,343.947 | 3,398.443 | 3,442.085 | 3,497.539 | 3,512.793 | 3,562.949 | 3,606.233 | 3,655.697 | 3,713.216 | 3,807.489 | 3,900.184 | 3,965.744 | 4,055.812 | 4,039.024 | 4,206.315 | 4,167.143 | 4,352.854 | 4,320.833 | 4,390.179 | 4,426.817 | 4,454.733 | 4,272.103 | 4,332.652 | 4,390.773 | 4,008.155 | 3,832.661 | 3,577.267 | 3,590.164 | 3,319.814 | 3,228.672 | 3,397.496 | 3,383.705 | 2,720.796 | 2,619.727 | 2,531.356 | 2,389.099 | 1,927.507 | 1,826.682 | 1,525.66 | 1,335.942 | 1,369.882 | 1,237 | 1,283.771 | 1,222.839 | 1,241.58 | 1,270.526 | 1,258.089 | 1,250.001 | 1,139.461 | 1,150.273 | 1,165.884 | 1,178.438 | 1,216.204 | 1,243.167 | 1,207.055 | 1,173.384 | 1,185.986 | 1,200.153 | 1,222 | 1,242.153 | 1,202.355 | 1,200.408 | 1,222.213 | 1,229.898 | 1,185.962 | 1,191.6 | 1,219.059 | 1,205.475 | 1,189.516 | 1,181.175 | 1,015.115 | 1,009.834 | 1,038.123 | 985.356 | 978.3 | 986.833 | 908.992 | 607.753 | 610.713 | 635.774 | 601.786 | 557.95 | 469.601 | 242.32 | 206.424 | 186.564 | 178.971 |
Totaal activa
| 3,579.354 | 3,563.768 | 3,811.714 | 3,795.073 | 3,978.415 | 4,009.676 | 3,998.431 | 4,157.814 | 4,148.026 | 4,254.842 | 4,364.242 | 4,596.294 | 4,699.61 | 5,032.835 | 5,396.427 | 5,001.101 | 5,159.324 | 4,335.347 | 4,725.83 | 4,692.367 | 4,921.903 | 4,934.811 | 5,008.059 | 4,814.116 | 4,814.614 | 4,992.54 | 5,041.242 | 5,070.122 | 5,103.24 | 5,247.363 | 5,566.416 | 6,140.661 | 5,783.348 | 5,992.172 | 6,628.948 | 6,551.557 | 6,530.021 | 7,230.392 | 7,227.59 | 7,072.112 | 7,503.183 | 7,845.126 | 7,150.9 | 7,092.676 | 7,254.723 | 7,368.231 | 7,887.444 | 6,883.604 | 8,420.287 | 7,812.869 | 7,703.115 | 6,830.602 | 6,486.542 | 6,346.012 | 5,669.641 | 4,351.171 | 3,633.828 | 2,877.769 | 2,891.22 | 2,366.89 | 2,504.918 | 2,394.106 | 2,451.437 | 2,082.857 | 2,009.972 | 1,929.929 | 1,860.733 | 1,793.691 | 1,862.687 | 1,803.022 | 1,934.764 | 1,907.878 | 1,923.917 | 1,816.34 | 2,014.835 | 1,990.782 | 2,032.643 | 2,069.413 | 2,047.473 | 2,096.099 | 2,058.068 | 2,051.489 | 2,057.002 | 2,157.438 | 2,239.061 | 2,304.263 | 2,224.577 | 2,218.937 | 2,009.494 | 2,000.687 | 2,025.516 | 1,976.531 | 1,887.403 | 1,916.04 | 1,928.116 | 1,435.721 | 1,196.761 | 1,036.749 | 1,005.839 | 995.702 | 798.438 | 473.458 | 439.792 | 450.565 | 327.208 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 402.132 | 386.216 | 390.424 | 393.449 | 500.225 | 521.8 | 425.531 | 492.496 | 582.463 | 485.251 | 518.369 | 459.19 | 603.922 | 564.241 | 613.053 | 584.93 | 621.404 | 691.428 | 600.225 | 688.472 | 691.403 | 713.678 | 582.681 | 612.026 | 610.638 | 789.345 | 683.221 | 864.986 | 867.984 | 1,045.438 | 491.869 | 642.635 | 472.813 | 719.136 | 674.842 | 894.613 | 735.923 | 851.091 | 692.873 | 755.825 | 872.976 | 981.831 | 813.592 | 808.612 | 811.38 | 978.826 | 776.005 | 726.084 | 751.671 | 924.625 | 733.521 | 312.264 | 436.677 | 630.085 | 439.248 | 310.529 | 288.065 | 375.513 | 284.318 | 193.453 | 202.33 | 246.548 | 157.465 | 152.602 | 222.228 | 217.063 | 142.991 | 151.193 | 191.196 | 164.078 | 141.978 | 160.028 | 224.535 | 140.226 | 184.126 | 211.842 | 246.981 | 239.921 | 248.916 | 271.159 | 257.962 | 227.159 | 277.603 | 277.73 | 328.224 | 357.823 | 328.869 | 378.025 | 239.564 | 250.468 | 206.578 | 227.07 | 202.119 | 211.099 | 150.141 | 178.463 | 82.798 | 120.506 | 104.842 | 138.388 | 59.206 | 62.957 | 0 | 86.602 | 56.124 |
Kortlopende schulden
| 700.032 | 614.609 | 590.17 | 560.053 | 674.929 | 470.649 | 747.529 | 503.05 | 708.734 | 931.956 | 366.406 | 452.256 | 425.911 | 385.486 | 472.101 | 348.365 | 580.749 | 437.56 | 404.481 | 435.531 | 335.385 | 240.385 | 240 | 853.5 | 639.5 | 448.744 | 657 | 690.112 | 715.485 | 765.485 | 1,338.24 | 1,337.841 | 1,220.951 | 1,151.549 | 666.87 | 620.87 | 263.37 | 162 | 218.25 | 152.8 | 228.8 | 114.8 | 146.8 | 194 | 235 | 262 | 243 | 200 | 257 | 312 | 423 | 423 | 208 | 120 | 120.41 | 105.41 | 141.41 | 185.41 | 222.91 | 207.91 | 227.91 | 227.91 | 332.91 | 268.691 | 187.17 | 175.093 | 295.761 | 203.91 | 316.219 | 263.017 | 367.941 | 425.002 | 401.61 | 452.974 | 576.61 | 585.383 | 609.033 | 615.487 | 585.286 | 566.626 | 562.081 | 571.65 | 561.65 | 601.65 | 650.65 | 688.65 | 663.65 | 686.75 | 661.65 | 611.65 | 623.55 | 617.75 | 456.65 | 459.65 | 537.9 | 341.3 | 168.4 | 103.1 | 92.6 | 90.2 | 147 | 67.45 | 0 | 18.05 | 22 |
Belastingschulden
| 7.319 | 6.627 | 17.559 | 0.296 | 11.84 | 17.634 | 16.286 | 4.994 | 8.764 | 12.802 | 12.858 | 13.27 | 10.175 | 18.282 | 33.692 | 9.227 | 11.79 | 21.165 | 16.75 | 5.721 | 3.29 | 33.414 | 45.23 | 13.006 | 11.841 | 25.6 | 20.813 | 8.627 | 7.111 | 47.64 | 13.254 | 6.823 | 6.251 | 17.927 | 21.226 | 10.349 | 18.742 | 52.295 | 45.004 | 23.831 | 21.786 | 36.118 | -163.005 | -103.846 | -151.901 | -63.183 | -59.288 | -80.168 | -319.996 | -206.759 | -314.993 | -466.33 | -310.318 | -167.332 | -84.323 | -75.704 | -142.054 | -16.737 | -14.52 | -52.829 | -54.44 | 9.954 | -9.344 | -7.536 | 7.346 | 26.394 | 15.88 | 10.389 | 21.837 | 29.823 | 10.51 | -3.43 | 11.87 | 18.831 | 15.305 | 3.475 | 10.913 | 15.191 | 9.501 | 6.866 | 9.114 | 14.965 | 0.87 | 1.401 | 6.658 | 23.245 | 16.555 | 14.729 | 17.115 | 27.779 | 0.634 | -3.371 | 4.123 | 19.784 | 2.077 | 2.126 | -1.528 | 6.037 | 2.975 | 7.065 | -0.623 | 0.773 | 0 | -2.516 | 2.531 |
Uitgestelde opbrengsten
| 0 | 0 | 1,215.808 | 1,162.997 | 1,461.625 | 1,550.838 | 1,469.482 | 1,446.121 | 1,218.215 | 1,251.555 | 1,176.076 | 0 | 0 | 1,210.764 | 1,310.214 | 1,498.901 | 1,645.652 | 1,593.064 | 1,663.246 | 1,625.285 | 1,740.135 | 465.43 | 384.849 | 402.166 | 387.293 | 457.214 | 395.836 | 405.993 | 439.854 | 568.77 | 444.765 | 481.416 | 456.634 | 521.032 | 415.168 | 148.724 | 405.244 | 612.694 | 524.92 | 438.236 | 493.505 | 738.186 | 325.859 | 479.291 | 429.306 | 694.052 | 462.24 | 184.707 | 20.767 | 358.844 | -32.441 | -218.511 | -90.019 | 97.309 | 257.3 | 358.708 | 170.522 | 203.454 | 292.306 | 169.317 | 147.607 | 166.615 | 201.833 | 220.062 | 242.348 | 220.764 | 234.104 | 250.536 | 247.341 | 239.961 | 255.989 | 193.243 | 233.751 | 226.957 | 221.177 | 195.352 | 213.503 | 245.511 | 225.148 | 253.277 | 221.45 | 245.475 | 185.319 | 211.718 | 208.976 | 224.623 | 168.882 | 144.254 | 133.191 | 156.053 | 139.112 | 136.679 | 153.245 | 160.093 | 97.319 | 79.844 | 69.221 | 110.104 | 60.891 | 79.89 | 69.088 | 37.043 | 0 | 41.842 | 30.399 |
Overige kortlopende verplichtingen
| 1,753.24 | 1,790.959 | 488.032 | 538.843 | 147.901 | 269.846 | 157.424 | 350.532 | 430.185 | 496.457 | 630.606 | 1,959.34 | 1,688.004 | 789.927 | 494.473 | 360.295 | 573.076 | 2,133.977 | 490.576 | 299.169 | 328.356 | 1,602.398 | 2,214.399 | 1,207.196 | 1,293.193 | 1,884.84 | 1,756.919 | 397.366 | 1,820.46 | 1,725.917 | 1,779.968 | 1,635.084 | 1,251.929 | 1,166.746 | 1,689.734 | 1,204.807 | 1,677.461 | 1,781.604 | 1,259.922 | 1,182.682 | 1,757.106 | 2,003.41 | 1,999.026 | 1,467.252 | 2,325.22 | 1,933.244 | 3,019.574 | 2,115.14 | 4,009.353 | 3,726.785 | 4,028.581 | 3,957.437 | 3,490.271 | 3,294.88 | 2,865.632 | 2,031.516 | 1,661.087 | 914.106 | 1,039.042 | 693.605 | 887.02 | 793.998 | 901.257 | 573.826 | 417.6 | 360.892 | 245.273 | 263.592 | 248.483 | 251.314 | 324.249 | 268.661 | 282.07 | 257.597 | 269.728 | 219.446 | 233.256 | 269.903 | 264.422 | 288.935 | 254.743 | 268.957 | 242.971 | 304.954 | 294.656 | 280.094 | 255.412 | 156.152 | 127.274 | 145.375 | 199.685 | 146.106 | 245.265 | 251.282 | 153.703 | 228.768 | 182.222 | 287.768 | 70.048 | 76.309 | 69.916 | 38.297 | 138.105 | 56.995 | 28.753 |
Totaal kortlopende verplichtingen
| 2,862.723 | 2,798.411 | 2,701.993 | 2,655.638 | 2,796.519 | 2,830.768 | 2,816.252 | 2,797.193 | 2,948.361 | 3,178.022 | 2,704.315 | 2,884.056 | 2,728.012 | 2,968.701 | 2,923.534 | 2,801.718 | 3,017.575 | 3,284.13 | 3,175.279 | 3,054.177 | 3,098.57 | 3,055.305 | 3,082.31 | 3,087.894 | 2,942.465 | 3,148.529 | 3,117.952 | 3,173.04 | 3,411.039 | 3,584.481 | 3,623.331 | 3,622.383 | 3,408.578 | 3,576.388 | 3,052.672 | 2,879.364 | 2,695.496 | 2,846.99 | 2,740.969 | 2,553.375 | 2,880.668 | 3,136.159 | 2,796.413 | 2,845.309 | 3,219.699 | 3,589.504 | 3,979.292 | 2,961.056 | 4,698.028 | 4,756.651 | 4,870.109 | 4,226.371 | 3,824.63 | 3,877.634 | 3,340.967 | 2,371.752 | 1,948.509 | 1,458.292 | 1,531.751 | 1,042.139 | 1,262.82 | 1,278.41 | 1,382.289 | 987.583 | 834.345 | 779.443 | 699.904 | 629.083 | 777.735 | 708.233 | 844.679 | 850.26 | 920.086 | 869.627 | 1,045.768 | 1,020.145 | 1,100.182 | 1,140.503 | 1,108.125 | 1,133.587 | 1,083.901 | 1,082.731 | 1,083.093 | 1,185.735 | 1,280.188 | 1,349.813 | 1,264.486 | 1,235.656 | 1,045.603 | 1,035.272 | 1,030.446 | 987.555 | 908.157 | 941.287 | 843.821 | 750.657 | 431.892 | 337.712 | 270.465 | 311.963 | 275.499 | 169.477 | 138.105 | 159.131 | 109.409 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 351.969 | 419.412 | 747.786 | 781.562 | 820.478 | 832.425 | 816.093 | 999.869 | 693.036 | 617.936 | 1,048.55 | 952.847 | 1,275.271 | 1,379.631 | 1,605.103 | 1,316.843 | 1,274.359 | 252.841 | 500.893 | 499.767 | 737.595 | 736.905 | 754.651 | 653.342 | 814.326 | 812.81 | 791.6 | 791.6 | 608.1 | 619.588 | 773.5 | 1,278.897 | 951.55 | 977.7 | 1,603.521 | 1,617.297 | 1,671.323 | 2,193.598 | 2,238.9 | 2,255.201 | 2,262.002 | 2,357.304 | 1,933.65 | 1,905.8 | 1,672.6 | 1,477.6 | 1,511.6 | 1,481.6 | 1,463.6 | 860.6 | 849.6 | 829.4 | 878.9 | 732.6 | 627.609 | 269.609 | 231.109 | 216.109 | 173.473 | 143.473 | 36.473 | 8.473 | 9.382 | 9.382 | 89.836 | 89.836 | 140.545 | 141.745 | 51.745 | 52.2 | 12.109 | 12.109 | 12.109 | 11.2 | 40.756 | 40.754 | 11.32 | 11.32 | 10.12 | 30.12 | 30.12 | 30.12 | 35.12 | 35.12 | 35.12 | 35.12 | 34.82 | 67.92 | 67.92 | 67.92 | 101.02 | 101.02 | 101.02 | 101.02 | 189.191 | 174 | 215.6 | 171.1 | 199.5 | 199.5 | 83.5 | 4.3 | 0 | 19.214 | 32.5 |
Uitgestelde opbrengsten niet-vlottend
| 1.856 | 1.997 | 2.179 | 2.361 | 2.543 | 2.726 | 2.946 | 3.167 | 3.387 | 3.62 | 0.699 | 0.743 | 0.786 | 0.829 | 0.872 | 0.916 | 0.959 | 1.002 | 1.059 | 1.116 | 1.173 | 20.672 | 44.239 | 44.29 | 41.354 | 41.405 | 42.127 | 40.278 | 40.321 | 38.305 | 19.297 | 19.34 | 19.383 | 19.427 | 0.885 | 1.781 | 1.825 | 1.388 | 1.414 | 1.44 | 1.467 | 1.493 | 0 | -0 | 0 | 1.743 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.97 | 6.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.128 | 10.286 | 10.062 | 9.97 | 9.724 | 9.562 | 9.508 | 9.45 | 9.296 | 9.141 | 9.25 | 9.124 | 9.193 | 9.078 | 8.928 | 8.838 | 8.72 | 8.956 | 8.787 | 8.841 | 9.111 | 8.758 | 2.848 | 2.87 | 2.891 | 2.913 | 2.935 | 2.956 | 2.978 | 3 | 3.021 | 3.043 | 3.064 | 3.086 | 3.108 | 3.129 | 3.151 | 3.173 | 3.194 | 3.437 | 20.492 | 22.1 | 18.448 | 16.573 | 14.621 | 13.42 | 14.881 | 10.771 | 12.637 | 13.22 | 12.061 | 12.442 | 12.167 | 11.84 | 18.238 | 14.975 | 17.804 | 15.639 | 20.111 | 17.612 | 24.32 | 13.876 | 8.234 | 8.915 | 6.906 | 3.786 | 8.044 | 4.205 | 7.594 | 8.044 | 0 | 0 | 0 | 2.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 100.555 | 101.512 | 108.026 | 108.568 | 109.114 | 109.818 | 95.22 | 99.052 | 96.573 | 101.412 | 101.718 | 102.426 | 106.369 | 109.596 | 177.888 | 179.585 | 143.959 | 145.457 | 256.561 | 258.933 | 180.837 | 185.457 | 209.404 | 205.652 | 206.756 | 204.285 | 273.064 | 271.407 | 272.772 | 261.976 | 193.965 | 198.887 | 204.17 | 205.72 | 188.83 | 188.625 | 199.135 | 225.406 | 218.84 | 225.33 | 232.122 | 246.057 | 266.795 | 256.155 | 261.786 | 267.914 | 276.139 | 268.512 | 347.013 | 351.087 | 332.858 | 303.347 | 305.873 | 312.705 | 318.054 | 327.077 | 63.299 | 66.769 | 71.917 | 76.338 | 75.81 | 74.991 | 77.259 | 81.986 | 86.773 | 91.562 | 90.45 | 94.653 | 99.121 | 102.847 | 163.36 | 164.73 | 164.828 | 14.906 | 18.173 | 18.239 | 17.137 | 18.662 | 10.74 | 10.62 | 9.65 | 10.12 | 9.841 | 9.953 | 8.791 | 9.174 | 9.48 | 9.804 | 8 | 16.306 | 16.306 | 17.759 | 16.306 | 16.306 | 41.337 | 0 | 6.774 | 7.19 | 7.42 | 7.993 | 7.679 | 7.484 | 27.955 | 7.858 | 26.263 |
Totaal niet-vlottende verplichtingen
| 464.508 | 533.207 | 868.054 | 900.099 | 941.86 | 954.531 | 923.767 | 1,108.372 | 802.292 | 728.489 | 1,160.218 | 1,065.14 | 1,391.619 | 1,498.306 | 1,792.791 | 1,506.181 | 1,427.996 | 408.256 | 767.301 | 768.657 | 928.716 | 951.792 | 1,011.142 | 904.844 | 1,065.327 | 1,066.8 | 1,109.725 | 1,106.241 | 924.171 | 922.869 | 989.783 | 1,500.167 | 1,178.167 | 1,205.933 | 1,796.345 | 1,810.833 | 1,875.433 | 2,423.565 | 2,462.348 | 2,485.408 | 2,516.083 | 2,626.954 | 2,200.445 | 2,178.528 | 1,949.007 | 1,760.677 | 1,787.739 | 1,760.883 | 1,823.249 | 1,224.907 | 1,194.519 | 1,145.19 | 1,196.94 | 1,057.144 | 963.901 | 611.661 | 312.212 | 298.517 | 265.501 | 237.423 | 136.602 | 97.34 | 94.875 | 100.283 | 190.486 | 192.115 | 239.04 | 240.603 | 158.461 | 163.092 | 175.469 | 176.839 | 176.937 | 28.814 | 58.929 | 58.993 | 28.457 | 29.982 | 20.86 | 40.74 | 39.77 | 40.24 | 44.961 | 45.073 | 43.911 | 44.294 | 44.3 | 77.724 | 75.92 | 84.226 | 117.326 | 118.779 | 117.326 | 117.326 | 230.529 | 174 | 222.374 | 178.29 | 206.92 | 207.493 | 91.179 | 11.784 | 27.955 | 27.072 | 58.763 |
Totaal passiva
| 3,327.23 | 3,331.619 | 3,570.047 | 3,555.737 | 3,738.379 | 3,785.298 | 3,740.019 | 3,905.564 | 3,750.653 | 3,906.511 | 3,864.533 | 3,949.196 | 4,119.631 | 4,467.007 | 4,716.325 | 4,307.9 | 4,445.572 | 3,692.386 | 3,942.58 | 3,822.835 | 4,027.286 | 4,007.097 | 4,093.452 | 3,992.738 | 4,007.791 | 4,215.329 | 4,227.678 | 4,279.28 | 4,335.21 | 4,507.351 | 4,613.114 | 5,122.55 | 4,586.745 | 4,782.321 | 4,849.017 | 4,690.197 | 4,570.928 | 5,270.555 | 5,203.317 | 5,038.782 | 5,396.751 | 5,763.112 | 4,996.858 | 5,023.837 | 5,168.706 | 5,350.181 | 5,767.031 | 4,721.939 | 6,521.277 | 5,981.558 | 6,064.628 | 5,371.561 | 5,021.571 | 4,934.778 | 4,304.868 | 2,983.413 | 2,260.72 | 1,756.809 | 1,797.252 | 1,279.562 | 1,399.422 | 1,375.75 | 1,477.164 | 1,087.866 | 1,024.831 | 971.557 | 938.945 | 869.687 | 936.196 | 871.324 | 1,020.148 | 1,027.099 | 1,097.023 | 898.441 | 1,104.698 | 1,079.139 | 1,128.639 | 1,170.486 | 1,128.985 | 1,174.327 | 1,123.671 | 1,122.971 | 1,128.054 | 1,230.808 | 1,324.1 | 1,394.107 | 1,308.785 | 1,313.38 | 1,121.523 | 1,119.498 | 1,147.772 | 1,106.334 | 1,025.483 | 1,058.613 | 1,074.349 | 924.657 | 654.266 | 516.002 | 477.385 | 519.456 | 366.678 | 181.261 | 166.061 | 186.203 | 168.171 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 311.491 | 256.64 | 256.64 | 256.64 | 256.64 | 171.093 | 139.1 | 107 | 107 | 107 | 80 |
Ingehouden winsten
| -630.674 | -651.257 | -643.243 | -646.496 | -640.926 | -654.433 | -623.623 | -628.583 | -481.363 | -527.605 | -377.208 | -231.498 | -297.654 | -309.263 | -197.546 | -183.448 | -160.742 | -230.84 | -92.758 | -5.546 | 20.346 | 56.219 | 73.156 | -18.994 | -30.994 | -57.687 | -28.345 | -48.781 | -69.399 | -93.848 | 114.053 | 181.586 | 361.021 | 376.885 | 609.414 | 682.82 | 778.476 | 776.604 | 811.439 | 851.346 | 828.728 | 791.769 | 787.858 | 745.51 | 810.041 | 769.427 | 833.972 | 768.86 | 651.42 | 609.438 | 447.369 | 365.235 | 366.035 | 317.995 | 265.442 | 252.259 | 239.865 | 201.636 | 161.365 | 164.745 | 146.012 | 119.679 | 96.906 | 96.179 | 102.873 | 91.474 | 74.577 | 63.521 | 56.608 | 47.803 | 46.687 | 12.676 | 7.167 | 32.381 | 38.129 | 38.441 | 30.91 | 24.28 | 28.24 | 28.057 | 39.904 | 34.024 | 37.416 | 34.736 | 28.412 | 23.107 | 30.811 | 22.808 | 18.244 | 11.571 | 25.077 | 17.775 | 12.316 | 4.592 | 17.409 | 3.368 | 22.503 | 6.149 | 24.231 | 62.882 | 35.088 | 25.35 | 11.538 | 0 | 7.961 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 164.424 | 553.664 | 161.865 | 552.192 | 160.988 | 550.745 | 158.99 | 550.241 | 159.165 | 549.56 | 158.146 | 547.928 | 156.536 | 546.5 | 35.226 | 34.145 | 34.329 | 35.732 | 33.611 | -0 | -0 | -0 | 30.532 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 97.775 | 106.729 | 85.946 | -0 | 0 | 57.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 556.441 | 557.215 | 555.822 | 403.715 | 0 | 390.754 | 0 | 551.743 | 0 | 390.754 | 0 | 403.715 | 0 | 390.754 | -0 | 403.715 | -0 | 390.754 | 0 | 546.822 | 0 | 546.103 | 510.373 | 510.373 | 510.263 | 554.955 | 510.263 | 510.263 | 403.605 | 403.605 | 510.263 | 510.263 | 510.263 | 510.263 | 510.263 | 510.263 | 510.263 | 510.263 | 507.834 | 507.834 | 605.609 | 614.563 | 403.685 | 572.606 | 561.423 | 375.547 | 536.655 | 513.2 | 533.302 | 536.568 | 497.894 | 499.972 | 498.29 | 496.311 | 507.9 | 522.844 | 538.876 | 526.604 | 541.197 | 530.212 | 565.74 | 506.559 | 460.402 | 464.261 | 447.98 | 430.298 | 420.215 | 428.401 | 448.128 | 450.158 | 436.255 | 431.028 | 380.244 | 487.293 | 441.362 | 441.15 | 442.593 | 445.004 | 452.847 | 452.847 | 452.847 | 452.847 | 445.839 | 445.839 | 445.839 | 445.839 | 446.128 | 446.128 | 446.128 | 452.119 | 435.957 | 435.957 | 434.426 | 436.64 | 429.343 | 194.158 | 205.949 | 205.949 | 197.845 | 232.165 | 257.572 | 159.847 | 155.193 | 157.362 | 71.075 |
Totaal eigen vermogen van aandeelhouders
| 237.258 | 217.449 | 224.071 | 220.173 | 224.229 | 209.678 | 240.061 | 234.651 | 380.874 | 333.63 | 484.524 | 629.913 | 563.397 | 551.129 | 661.873 | 675.334 | 697.25 | 628.37 | 765.371 | 852.767 | 880.062 | 913.814 | 895.021 | 802.871 | 790.76 | 764.177 | 793.409 | 772.973 | 752.355 | 728.017 | 935.807 | 1,003.34 | 1,182.775 | 1,198.639 | 1,431.168 | 1,504.574 | 1,600.23 | 1,598.358 | 1,630.765 | 1,670.672 | 1,745.828 | 1,717.823 | 1,685.556 | 1,629.607 | 1,682.955 | 1,635.414 | 1,682.119 | 1,593.552 | 1,496.213 | 1,457.497 | 1,256.755 | 1,176.698 | 1,175.816 | 1,125.797 | 1,084.833 | 1,086.594 | 1,090.233 | 1,039.731 | 1,014.053 | 1,006.448 | 1,023.244 | 937.729 | 868.799 | 871.932 | 862.344 | 833.263 | 806.283 | 803.414 | 816.227 | 809.452 | 794.433 | 755.195 | 698.902 | 791.964 | 790.982 | 791.082 | 784.995 | 778.37 | 792.579 | 792.396 | 804.242 | 798.362 | 794.747 | 792.067 | 785.742 | 780.438 | 788.43 | 780.428 | 775.864 | 769.191 | 772.524 | 765.223 | 758.233 | 752.04 | 758.242 | 453.804 | 485.091 | 468.738 | 478.716 | 466.038 | 431.76 | 292.197 | 273.731 | 264.362 | 159.036 |
Totaal eigen vermogen
| 252.124 | 232.149 | 241.667 | 236.974 | 240.035 | 224.378 | 258.412 | 252.249 | 397.373 | 348.33 | 499.709 | 647.098 | 579.979 | 565.829 | 680.102 | 693.201 | 713.753 | 642.961 | 783.251 | 869.532 | 894.616 | 927.714 | 914.607 | 821.378 | 806.822 | 777.211 | 813.564 | 790.842 | 768.03 | 740.013 | 953.303 | 1,018.11 | 1,196.603 | 1,209.851 | 1,779.932 | 1,861.361 | 1,959.093 | 1,959.837 | 2,024.273 | 2,033.33 | 2,106.432 | 2,082.014 | 2,154.042 | 2,068.839 | 2,086.017 | 2,018.05 | 2,120.413 | 2,161.665 | 1,899.01 | 1,831.31 | 1,638.487 | 1,459.041 | 1,464.971 | 1,411.235 | 1,364.773 | 1,367.758 | 1,373.107 | 1,120.96 | 1,093.969 | 1,087.328 | 1,105.496 | 1,018.357 | 974.273 | 994.991 | 985.14 | 958.372 | 921.788 | 924.005 | 926.491 | 931.698 | 914.616 | 880.779 | 826.894 | 917.899 | 910.138 | 911.644 | 904.004 | 898.927 | 918.487 | 921.773 | 934.397 | 928.518 | 928.947 | 926.63 | 914.961 | 910.155 | 915.792 | 905.558 | 887.971 | 881.189 | 877.744 | 870.197 | 861.92 | 857.427 | 853.767 | 511.064 | 542.495 | 520.747 | 528.454 | 476.246 | 431.76 | 292.197 | 273.731 | 264.362 | 159.036 |
Totaal passiva en aandeelhoudersvermogen
| 3,579.354 | 3,563.768 | 3,811.714 | 3,795.073 | 3,978.415 | 4,009.676 | 3,998.431 | 4,157.814 | 4,148.026 | 4,254.842 | 4,364.242 | 4,596.294 | 4,699.61 | 5,032.835 | 5,396.427 | 5,001.101 | 5,159.324 | 4,335.347 | 4,725.83 | 4,692.367 | 4,921.903 | 4,934.811 | 5,008.059 | 4,814.116 | 4,814.614 | 4,992.54 | 5,041.242 | 5,070.122 | 5,103.24 | 5,247.363 | 5,566.416 | 6,140.661 | 5,783.348 | 5,992.172 | 6,628.948 | 6,551.557 | 6,530.021 | 7,230.392 | 7,227.59 | 7,072.112 | 7,503.183 | 7,845.126 | 7,150.9 | 7,092.676 | 7,254.723 | 7,368.231 | 7,887.444 | 6,883.604 | 8,420.287 | 7,812.869 | 7,703.115 | 6,830.602 | 6,486.542 | 6,346.012 | 5,669.641 | 4,351.171 | 3,633.828 | 2,877.769 | 2,891.22 | 2,366.89 | 2,504.918 | 2,394.106 | 2,451.437 | 2,082.857 | 2,009.972 | 1,929.929 | 1,860.733 | 1,793.691 | 1,862.687 | 1,803.022 | 1,934.764 | 1,907.878 | 1,923.917 | 1,816.34 | 2,014.835 | 1,990.782 | 2,032.643 | 2,069.413 | 2,047.473 | 2,096.099 | 2,058.068 | 2,051.489 | 2,057.002 | 2,157.438 | 2,239.061 | 2,304.263 | 2,224.577 | 2,218.937 | 2,009.494 | 2,000.687 | 2,025.516 | 1,976.531 | 1,887.403 | 1,916.04 | 1,928.116 | 1,435.721 | 1,196.761 | 1,036.749 | 1,005.839 | 995.702 | 798.438 | 473.458 | 439.792 | 450.565 | 327.208 |