ENN Natural Gas Co., Ltd.
SSE:600803.SS
19.22 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 13,435.22 | 14,554.41 | 13,010.29 | 17,051.69 | 16,673.44 | 16,509.47 | 11,729.39 | 11,095.37 | 9,238.09 | 12,936.66 | 13,034.52 | 8,178.78 | 11,440.21 | 10,421.38 | 13,324.98 | 9,076.54 | 12,628.67 | 11,344.062 | 11,336.366 | 2,787.242 | 2,495.125 | 3,789.327 | 2,220.927 | 2,490.983 | 1,957.28 | 1,791.133 | 1,955.638 | 3,919.654 | 2,426.705 | 2,040.109 | 2,297.282 | 2,208.648 | 2,416.149 | 1,931.956 | 2,002.694 | 3,524.849 | 1,930.399 | 1,793.564 | 1,804.088 | 1,659.963 | 1,568.608 | 1,525.453 | 1,697.394 | 1,598.467 | 1,600.657 | 1,539.899 | 1,464.226 | 710.537 | 664.022 | 476.869 | 482.617 | 466.865 | 559.308 | 450.073 | 353.768 | 373.244 | 85.284 | 236.738 | 273.867 | 201.317 | 251.924 | 183.54 | 212.869 | 181.387 | 192.461 | 48.127 | 64.483 | 24.446 | 57.954 | 51.775 | 16.276 | 29.668 | 62.126 | 27.775 | 41.813 | 56.363 | 31.003 | 47.245 | 17.043 | 25.124 | 24.96 | 36.844 | 22.409 | 12.136 | 17.693 | 51.277 | 60.67 | 25.993 | 46.04 | 49.018 | 37.446 | 75.751 | 76.666 | 109.775 | 113.916 | 36.038 | 89.535 | 47.202 | 28.578 | 20.857 | 15.009 | 0 | 12.901 | 0 | 44.413 | 0 | 44.682 | 0 |
| Kortetermijnbeleggingen
| 0 | 2,887.99 | 1,905.27 | 3,102.95 | 205.39 | 2,286.44 | 155.42 | 1,830.11 | 25.6 | 2,221.92 | 446.6 | 590.31 | 155.1 | 1,018.59 | 84.04 | 870.83 | 70 | 720.275 | -890.605 | -351.853 | -386.997 | -395.012 | -381.218 | -386.175 | -393.739 | -389.614 | -385.896 | -348.118 | -354.182 | -332.838 | -338.1 | -415.179 | -420.803 | -412.464 | -414.662 | -402.898 | -394.629 | -384.184 | -373.844 | -353.686 | -342.104 | -253.329 | -237.085 | -222.334 | -208.329 | -193.996 | -174.66 | -6.935 | -5.908 | -7.483 | 17.238 | 17.188 | 17.129 | 16.788 | 16.869 | 16.779 | 16.854 | 29.99 | 29.936 | 29.915 | 30.079 | 30.345 | 30.988 | 31.185 | 31.263 | 31.016 | 31.016 | 32.07 | 32.169 | 34.376 | 34.161 | 33.915 | 36.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.7 | 45.7 | 20.5 | 20 | 20 | 20 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 21.535 | 0 | 17.095 | 0 | 17.539 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 13,435.22 | 17,442.4 | 14,915.56 | 20,154.64 | 16,878.83 | 18,795.91 | 11,884.81 | 12,925.48 | 9,263.69 | 15,158.58 | 13,481.12 | 8,769.09 | 11,595.31 | 11,439.97 | 13,409.02 | 9,947.37 | 12,698.67 | 12,064.337 | 11,336.366 | 2,787.242 | 2,495.125 | 3,789.327 | 2,220.927 | 2,490.983 | 1,957.28 | 1,791.133 | 1,955.638 | 3,919.654 | 2,426.705 | 2,040.109 | 2,297.282 | 2,208.648 | 2,416.149 | 1,931.956 | 2,002.694 | 3,524.849 | 1,930.399 | 1,793.564 | 1,804.088 | 1,659.963 | 1,568.608 | 1,525.453 | 1,697.394 | 1,598.467 | 1,600.657 | 1,539.899 | 1,464.226 | 710.537 | 664.022 | 476.869 | 482.617 | 466.865 | 559.308 | 450.073 | 353.768 | 373.244 | 85.284 | 236.738 | 273.867 | 201.317 | 251.924 | 183.54 | 212.869 | 181.387 | 192.461 | 48.127 | 64.483 | 24.446 | 57.954 | 51.775 | 16.276 | 29.668 | 62.126 | 27.775 | 41.813 | 56.363 | 31.003 | 47.245 | 17.043 | 25.124 | 24.96 | 36.844 | 22.409 | 12.136 | 17.693 | 51.277 | 60.67 | 71.693 | 91.74 | 69.518 | 57.446 | 95.751 | 96.666 | 109.775 | 113.916 | 73.038 | 89.535 | 47.202 | 28.578 | 20.857 | 15.009 | 0 | 34.436 | 0 | 61.508 | 0 | 62.221 | 0 |
| Nettovorderingen
| 0 | 12,929.11 | 9,545.49 | 12,112.01 | 10,704.64 | 11,733.4 | 15,852.13 | 10,783.49 | 16,962.46 | 9,609.21 | 9,678.42 | 10,353.42 | 10,434.19 | 9,142.67 | 8,077.78 | 8,703.16 | 7,603.34 | 8,491.947 | 7,674.981 | 3,060.568 | 5,466.13 | 1,680.989 | 1,733.891 | 1,534.052 | 1,823.553 | 1,570.235 | 1,714.509 | 1,404.069 | 1,240.218 | 1,187.647 | 1,379.334 | 1,094.884 | 1,171.323 | 1,071.481 | 1,073.278 | 939.891 | 935.718 | 912.519 | 738.799 | 246.328 | 0 | 242.259 | 284.827 | 328.418 | 0 | 216.151 | 0 | 144.697 | 332.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311.858 | 0 | 330.223 | 263.639 | 210.614 | 162.52 | 148.617 | 126.065 | 186.173 | 0 | 0 | 0 | 0 | 0 | 0 | 268.57 | 270.92 | 0 | 255.706 | 0 | 0 | 0 | 2.501 | 4.091 | 3.693 | 2.248 | 3.702 | 2.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 2,325.24 | 2,427.7 | 2,426.28 | 2,868.46 | 2,166.57 | 2,834.2 | 2,617.74 | 2,688.83 | 2,416.6 | 3,140.23 | 3,070.36 | 3,561.72 | 3,138.4 | 3,983.69 | 2,168.41 | 2,007.66 | 1,998.61 | 1,970.721 | 1,805.772 | 374.704 | 1,834.711 | 1,991.607 | 1,595.185 | 1,403.862 | 1,775.315 | 1,526.203 | 1,497.094 | 1,736.835 | 1,614.734 | 1,248.401 | 975.383 | 871.591 | 749.669 | 577.652 | 608.673 | 710.667 | 706.221 | 678.054 | 713.446 | 375.145 | 356.842 | 381.332 | 303.533 | 363.085 | 364.481 | 313.049 | 319.013 | 258.906 | 212.691 | 221.072 | 180.99 | 196.316 | 134.254 | 133.347 | 145.029 | 170.474 | 126.686 | 177.273 | 157.437 | 184.037 | 147.14 | 152.131 | 130.69 | 196.636 | 176.969 | 182.712 | 174.392 | 185.455 | 151.281 | 156.767 | 130.241 | 144.203 | 159.366 | 149.734 | 148.901 | 169.12 | 166.519 | 147.127 | 117.288 | 158.17 | 121.281 | 106.313 | 87.221 | 94.026 | 68.348 | 86.937 | 87.531 | 90.725 | 72.441 | 69.719 | 102.907 | 92.558 | 97.949 | 97.821 | 79.127 | 96.524 | 53.076 | 61.018 | 43.464 | 38.946 | 43.615 | 0 | 18.471 | 0 | 19.442 | 0 | 14.749 | 0 |
| Overige vlottende activa
| 20,962.29 | 8,412.51 | 11,847.13 | 9,292.77 | 10,499.29 | 18,338.79 | 8,717.84 | 14,678.61 | 10,140.43 | 14,276.31 | 15,289.13 | 15,571.75 | 4,986.41 | 16,992.72 | 11,970.03 | 8,803.11 | 8,641.98 | 8,732.589 | 7,688.554 | 782.797 | 6,607.66 | 1,076.739 | 843.967 | 2,580.347 | 728.597 | 1,087.761 | 843.082 | 826.363 | 835.128 | 994.183 | 662.06 | 772.487 | 520.232 | 920.462 | 612.518 | 477.307 | 427.661 | 295.431 | 341.576 | 248.326 | 1,229 | 673.05 | 246.794 | 313.151 | 270.007 | 293.903 | 599.511 | 236.956 | 898.287 | 308.277 | 331.518 | 270.031 | 184.903 | 254.642 | 374.143 | 353.732 | 213.027 | 132.289 | 196.372 | 230.829 | 167.25 | 279.629 | 288.489 | 248.842 | 245.174 | 384.784 | 406.226 | 362.772 | 352.362 | 480.783 | 529.487 | 476.583 | 98.757 | 454.104 | 93.086 | 83.688 | 99.333 | 103.441 | 76.886 | 77.705 | 78.308 | 278.63 | 310.257 | 332.517 | 353.45 | 299.527 | 258.433 | 123.863 | 120.093 | 374.798 | 77.376 | 282.573 | 276.179 | 146.516 | 156.175 | 125.374 | 140.545 | 49.442 | 116.587 | 115.884 | 106.845 | 128.056 | 68.653 | 122.141 | 45.592 | 128.123 | 44.485 | 115.596 |
| Totaal vlottende activa
| 36,722.75 | 41,211.72 | 37,944.87 | 44,427.88 | 43,543.82 | 51,702.3 | 39,072.52 | 41,076.41 | 38,783.18 | 42,184.33 | 41,519.03 | 38,255.98 | 39,833.68 | 41,559.05 | 32,493.75 | 29,461.3 | 30,942.6 | 31,259.595 | 28,505.673 | 7,005.311 | 6,994.015 | 8,538.661 | 6,393.971 | 7,610.393 | 6,284.746 | 5,975.332 | 6,010.324 | 7,886.921 | 6,116.785 | 5,470.34 | 5,314.059 | 4,947.61 | 4,735.658 | 4,501.552 | 4,297.163 | 5,652.715 | 3,999.998 | 3,679.567 | 3,597.91 | 2,529.762 | 2,405.107 | 2,822.094 | 2,532.548 | 2,603.122 | 2,440.038 | 2,363.001 | 2,382.749 | 1,251.056 | 1,183.077 | 1,006.218 | 995.124 | 933.212 | 878.465 | 838.062 | 872.941 | 897.451 | 327.406 | 546.3 | 627.677 | 616.182 | 566.314 | 615.301 | 632.048 | 626.865 | 614.604 | 615.624 | 645.101 | 572.672 | 561.597 | 689.325 | 676.004 | 650.454 | 632.108 | 631.613 | 614.023 | 572.81 | 507.47 | 460.332 | 359.833 | 387.064 | 410.723 | 421.788 | 419.887 | 438.679 | 439.49 | 437.741 | 406.634 | 554.851 | 555.194 | 514.036 | 493.435 | 470.881 | 470.793 | 354.112 | 351.675 | 299.028 | 286.849 | 159.91 | 192.331 | 178.209 | 165.47 | 128.056 | 121.56 | 122.141 | 126.543 | 128.123 | 121.455 | 115.596 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 70,368.78 | 69,585.63 | 68,467.16 | 67,898.75 | 66,933.32 | 65,942.13 | 73,521.14 | 71,945.84 | 71,338.76 | 70,005.25 | 63,100.89 | 62,596.81 | 61,733.75 | 59,685.09 | 58,142.3 | 57,375.95 | 56,030.44 | 54,469.359 | 53,080.057 | 9,607.331 | 9,700.48 | 9,251.792 | 9,138.943 | 9,169.081 | 9,772.041 | 9,313.92 | 9,077.875 | 8,552.108 | 8,268.093 | 7,598.755 | 6,739.297 | 6,192.656 | 6,125.719 | 5,795.202 | 5,529.755 | 5,432.256 | 5,425.1 | 5,322.096 | 5,275.62 | 5,168.644 | 5,238.988 | 5,078.936 | 4,980.155 | 4,973.547 | 5,029.154 | 4,947.309 | 4,856.32 | 480.184 | 435.475 | 458.058 | 499.656 | 531.112 | 530.273 | 522.406 | 522.645 | 495.043 | 348.876 | 357.56 | 359.967 | 368.108 | 365.321 | 373.518 | 377.749 | 369.448 | 368.022 | 353.673 | 362.396 | 361.706 | 362.605 | 362.847 | 365.62 | 368.066 | 378.471 | 347.25 | 349.969 | 349.919 | 351.156 | 349.805 | 348.536 | 335.615 | 245.178 | 176.677 | 190.847 | 176.533 | 175.23 | 165.599 | 165.979 | 155.234 | 157.83 | 239.472 | 241.345 | 231.738 | 233.073 | 229.951 | 192.592 | 178.857 | 177.476 | 179.42 | 151.928 | 138.439 | 138.633 | 96.848 | 92.267 | 70.921 | 64.745 | 49.397 | 47.381 | 42.975 |
| Goodwill
| 545.36 | 558.02 | 558.02 | 558.02 | 558.02 | 590.44 | 573.85 | 573.85 | 573.85 | 573.85 | 573.85 | 573.85 | 573.85 | 565.01 | 565.01 | 565.01 | 565.01 | 478.066 | 480.896 | 0 | 429.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,105.72 | 8,175.02 | 8,249.08 | 8,051.16 | 8,123.12 | 8,157.37 | 11,310.49 | 11,345.36 | 11,247.55 | 11,164 | 10,955.22 | 10,529.69 | 10,618.44 | 10,474.96 | 7,993.97 | 8,053.75 | 8,148.33 | 8,037.063 | 7,433.412 | 1,015.377 | 1,023.005 | 1,008.47 | 1,012.749 | 919.94 | 1,049.964 | 1,045.525 | 1,051.347 | 1,056.786 | 1,062.419 | 1,075.902 | 1,082.058 | 1,037.205 | 1,042.764 | 930.729 | 928.176 | 931.578 | 935.988 | 939.133 | 942.935 | 926.692 | 923 | 897.39 | 906.056 | 909.79 | 881.493 | 883.678 | 887.538 | 162.313 | 228.105 | 242.413 | 268.352 | 240.503 | 241.379 | 242.717 | 244.189 | 216.32 | 141.016 | 141.169 | 141.761 | 130.056 | 129.086 | 125.542 | 124.415 | 125.566 | 126.243 | 116.79 | 111.894 | 112.495 | 113.136 | 112.261 | 112.989 | 113.722 | 114.424 | 115.156 | 115.856 | 116.507 | 116.908 | 145.054 | 145.786 | 146.455 | 147.207 | 143.912 | 144.608 | 145.271 | 146.082 | 146.544 | 147.614 | 7.379 | 7.32 | 4.626 | 4.612 | 13.384 | 13.364 | 12.961 | 12.733 | 1.65 | 1.672 | 1.694 | 1.716 | 1.738 | 1.76 | 5.521 | 5.548 | 0 | 14.162 | 14.408 | 14.393 | 0 |
| Goodwill en immateriële activa
| 8,651.08 | 8,733.04 | 8,807.1 | 8,609.18 | 8,681.14 | 8,747.81 | 11,884.34 | 11,919.21 | 11,821.4 | 11,737.85 | 11,529.07 | 11,103.54 | 11,192.29 | 11,039.97 | 8,558.98 | 8,618.76 | 8,713.34 | 8,515.129 | 7,914.308 | 1,015.377 | 1,023.005 | 1,008.47 | 1,012.749 | 919.94 | 1,049.964 | 1,045.525 | 1,051.347 | 1,056.786 | 1,062.419 | 1,075.902 | 1,082.058 | 1,037.205 | 1,042.764 | 930.729 | 928.176 | 931.578 | 935.988 | 939.133 | 942.935 | 926.692 | 923 | 897.39 | 906.056 | 909.79 | 881.493 | 883.678 | 887.538 | 162.313 | 228.105 | 242.413 | 268.352 | 240.503 | 241.379 | 242.717 | 244.189 | 216.32 | 141.016 | 141.169 | 141.761 | 130.056 | 129.086 | 125.542 | 124.415 | 125.566 | 126.243 | 116.79 | 111.894 | 112.495 | 113.136 | 112.261 | 112.989 | 113.722 | 114.424 | 115.156 | 115.856 | 116.507 | 116.908 | 145.054 | 145.786 | 146.455 | 147.207 | 143.912 | 144.608 | 145.271 | 146.082 | 146.544 | 147.614 | 7.379 | 7.32 | 4.626 | 4.612 | 13.384 | 13.364 | 12.961 | 12.733 | 1.65 | 1.672 | 1.694 | 1.716 | 1.738 | 1.76 | 5.521 | 5.548 | 0 | 14.162 | 14.408 | 14.393 | 0 |
| Langetermijnbeleggingen
| 0 | 12,543.52 | 12,514.11 | 12,650.92 | 12,475.4 | 8,919.74 | 10,608.74 | 8,915.66 | 10,577.69 | 8,731.06 | 10,674.22 | 11,560.83 | 9,420.19 | 10,721.75 | 10,634.83 | 9,829.49 | 10,822.54 | 10,934.493 | 12,836.122 | 6,610.227 | 6,510.597 | 6,534.524 | 6,310.956 | 6,025.84 | 6,225.061 | 6,134.594 | 5,794.324 | 5,622.55 | 5,713.844 | 5,595.085 | 5,657.206 | 6,078.445 | 6,091.122 | 6,038.075 | 5,921.551 | 895.459 | 880.93 | 847.355 | 826.132 | 767.898 | 761.797 | 270.124 | 253.987 | 239.032 | 225.114 | 210.921 | 191.867 | 23.866 | 23.051 | 24.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.844 | -6.89 | 52.144 | 32.901 | 19.025 | 16.411 | 0 | 0 | -8.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.37 | 0 | -1.622 | 0 |
| Belastingvorderingen
| 2,627.91 | 2,618.69 | 2,558.77 | 2,474.33 | 2,480.63 | 2,352.92 | 2,374.82 | 2,260.37 | 2,254.54 | 2,255.74 | 2,216.64 | 2,138.34 | 1,971.12 | 1,803.65 | 1,794.73 | 1,829.37 | 1,793.95 | 1,565.063 | 1,640.916 | 63.834 | 62.392 | 58.602 | 64.312 | 56.579 | 61.73 | 37.103 | 37.99 | 22.729 | 23.657 | 14.163 | 12.365 | 10.74 | 10.725 | 8.505 | 7.098 | 5.197 | 5.795 | 5.528 | 5.677 | 1.457 | 2.048 | 3.79 | 3.041 | 3.474 | 3.783 | 14.052 | 13.795 | 6 | 5.71 | 6.616 | 6.28 | 5.954 | 5.635 | 5.934 | 5.887 | 5.373 | 4.376 | 3.882 | 3.882 | 4.408 | 4.408 | 2.98 | 2.98 | 2.796 | 3.654 | 1.448 | 2.847 | 3.041 | 3.041 | 2.266 | 2.266 | 2.266 | 2.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.44 | 48.215 | 23.911 | 22.381 | 20.989 | 20.921 | 0 | 0 | 37.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.095 | 0 | 17.539 | 0 |
| Overige niet-vlottende activa
| 14,116.98 | 447.57 | 457.63 | 546.59 | 459.19 | 3,219.54 | 1,561.72 | 3,178.89 | 1,421.87 | 3,799.2 | 1,909.88 | 2,016.05 | 3,782.89 | 2,374.7 | 1,334.08 | 2,059.55 | 1,220.98 | 1,882.248 | 331.38 | 61.079 | 62.137 | 113.273 | 55.525 | 71.169 | 120.919 | 288.136 | 259.094 | 386.76 | 369.83 | 447.455 | 515.495 | 451.532 | 369.711 | 253.926 | 190.544 | 112.807 | 127.598 | 128.201 | 124.251 | 130.991 | 131.012 | -3.306 | -3.306 | -3.347 | -3.306 | 270.588 | 267.869 | 237.51 | 159.937 | 89.834 | 23.71 | 25.53 | 29.459 | 30.018 | 28.255 | 27.14 | 25.71 | 38.696 | 38.006 | 38.747 | 38.535 | 39.09 | 38.659 | 39.482 | 37.935 | 38.456 | 38.089 | 37.902 | 37.296 | 38.474 | 37.886 | 37.68 | 34.101 | 34.155 | 34.352 | 33.888 | 33.741 | 39.303 | 38.878 | 38.703 | 38.079 | 57.101 | 35.747 | 36.52 | 36.806 | 43.345 | 42.683 | 0.859 | 0.859 | 0.04 | 0.04 | 0.04 | 0.04 | 35.964 | 28.961 | 3.486 | 21.23 | 19.988 | 19.742 | 21.464 | 21.653 | 33.459 | 32.639 | 31.827 | 2.673 | 14.421 | 2.2 | 22.172 |
| Totaal niet-vlottende activa
| 95,764.75 | 93,928.45 | 92,804.77 | 92,179.77 | 91,029.68 | 89,182.14 | 99,950.76 | 98,219.97 | 97,414.26 | 96,529.1 | 89,430.7 | 89,415.57 | 88,100.24 | 85,625.16 | 80,464.92 | 79,713.12 | 78,581.25 | 77,366.291 | 75,802.782 | 17,357.848 | 17,358.612 | 16,966.66 | 16,582.485 | 16,242.609 | 17,229.717 | 16,819.279 | 16,220.63 | 15,640.932 | 15,437.844 | 14,731.36 | 14,006.42 | 13,770.578 | 13,640.041 | 13,026.437 | 12,577.123 | 7,377.297 | 7,375.411 | 7,242.314 | 7,174.615 | 6,995.681 | 7,056.846 | 6,246.933 | 6,139.934 | 6,122.496 | 6,136.238 | 6,326.549 | 6,217.39 | 909.874 | 852.278 | 821.657 | 797.998 | 803.099 | 806.747 | 801.076 | 800.976 | 743.876 | 519.977 | 541.307 | 543.615 | 541.319 | 537.349 | 541.131 | 543.803 | 537.291 | 535.855 | 510.367 | 515.227 | 515.143 | 516.078 | 515.848 | 518.762 | 521.735 | 526.996 | 496.561 | 500.177 | 500.313 | 501.805 | 534.162 | 533.2 | 520.773 | 430.464 | 377.689 | 371.202 | 358.324 | 358.118 | 355.487 | 356.276 | 205.068 | 207.334 | 320.192 | 301.278 | 285.176 | 283.809 | 278.877 | 234.286 | 212.742 | 200.378 | 201.103 | 173.387 | 161.641 | 162.046 | 135.828 | 130.453 | 102.748 | 94.306 | 78.226 | 79.891 | 65.147 |
| Totaal activa
| 132,487.5 | 135,140.17 | 130,749.64 | 136,607.65 | 134,573.5 | 140,884.44 | 139,023.28 | 139,296.38 | 136,197.44 | 138,713.43 | 130,949.73 | 127,671.55 | 127,933.92 | 127,184.21 | 112,958.67 | 109,174.42 | 109,523.85 | 108,625.886 | 104,308.455 | 24,363.159 | 24,352.627 | 25,505.32 | 22,976.456 | 23,853.002 | 23,514.463 | 22,794.611 | 22,230.954 | 23,527.853 | 21,554.629 | 20,201.7 | 19,320.479 | 18,718.188 | 18,375.699 | 17,527.989 | 16,874.286 | 13,030.012 | 11,375.41 | 10,921.88 | 10,772.524 | 9,525.443 | 9,461.952 | 9,069.028 | 8,672.482 | 8,725.618 | 8,576.277 | 8,689.55 | 8,600.139 | 2,160.929 | 2,035.355 | 1,827.875 | 1,793.122 | 1,736.311 | 1,685.211 | 1,639.138 | 1,673.916 | 1,641.326 | 847.383 | 1,087.608 | 1,171.292 | 1,157.501 | 1,103.663 | 1,156.432 | 1,175.852 | 1,164.156 | 1,150.459 | 1,125.99 | 1,160.328 | 1,087.816 | 1,077.675 | 1,205.173 | 1,194.766 | 1,172.189 | 1,159.104 | 1,128.174 | 1,114.2 | 1,073.124 | 1,009.274 | 994.494 | 893.034 | 907.837 | 841.187 | 799.477 | 791.089 | 797.003 | 797.609 | 793.228 | 762.91 | 759.919 | 762.528 | 834.228 | 794.713 | 756.057 | 754.603 | 632.988 | 585.962 | 511.77 | 487.226 | 361.013 | 365.718 | 339.85 | 327.516 | 263.885 | 252.013 | 224.888 | 220.848 | 206.35 | 201.347 | 180.743 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 10,866.51 | 9,583.26 | 9,902.68 | 10,148.96 | 11,484.29 | 10,324.8 | 11,084.19 | 11,124.91 | 11,341.67 | 12,314.29 | 11,032.07 | 9,583.59 | 13,256.28 | 11,538.05 | 9,534.96 | 10,036.47 | 10,221.26 | 8,798.785 | 8,880.728 | 3,058.113 | 10,200.65 | 2,716.506 | 2,463.168 | 2,313.56 | 2,979.483 | 2,185.519 | 2,326.921 | 2,202.668 | 2,645.057 | 1,976.999 | 1,820.192 | 1,362.094 | 1,542.629 | 1,726.796 | 1,598.008 | 1,294.08 | 1,387.301 | 1,365.107 | 1,413.213 | 780.891 | 1,023.347 | 729.952 | 681.35 | 684.315 | 706.057 | 637.477 | 718.744 | 236.622 | 924.644 | 171.916 | 297.392 | 295.263 | 248.074 | 291.244 | 395.996 | 320.179 | 265.168 | 271.669 | 302.784 | 220.445 | 185.023 | 232.599 | 259.41 | 146.296 | 162.682 | 123.01 | 159.176 | 154.536 | 159.212 | 200.161 | 209.178 | 193.18 | 179.672 | 176.043 | 218.711 | 194.565 | 182.068 | 174.526 | 148.983 | 159.671 | 90.243 | 88.256 | 94.652 | 72.047 | 86.993 | 144.015 | 139.742 | 107.808 | 104.735 | 100.16 | 104.263 | 83.244 | 84.732 | 55.037 | 61.355 | 64.345 | 55.077 | 55.592 | 53.725 | 53.073 | 49.685 | 0 | 15.498 | 0 | 16.312 | 0 | 9.044 | 0 |
| Kortlopende schulden
| 9,240.25 | 16,070.4 | 9,352.22 | -239.24 | 11,981.42 | -1,941.47 | 12,456.22 | -6,203.61 | 9,740.59 | -6,663.54 | 12,396.96 | 16,236.89 | 16,054.66 | -1,072.66 | 12,098.93 | -504.23 | 16,687.38 | 17,633.577 | 18,145.699 | 7,329.252 | 11,680.17 | 3,174.632 | 4,104.246 | 4,113.179 | 3,053.729 | 2,856.494 | 2,070.599 | 3,199.814 | 5,673.694 | 2,884.18 | 3,044.353 | 3,022.811 | 3,003.19 | 3,073.206 | 3,773.93 | 1,221.4 | 1,091.4 | 1,493.873 | 1,441.144 | 784.4 | 1,239.6 | 1,556.07 | 871.8 | 936.51 | 995.51 | 1,425.944 | 1,536.804 | 561.8 | 778.3 | 518.3 | 437.8 | 435 | 457 | 460 | 390.2 | 380.2 | 222.2 | 436.2 | 494.2 | 535.2 | 550.2 | 502.2 | 483.38 | 529.2 | 522.2 | 567.2 | 567.2 | 518.2 | 495.2 | 575.2 | 552.2 | 560.2 | 554.2 | 520 | 481 | 482.24 | 425.49 | 416.49 | 356.75 | 366.75 | 357.75 | 337.75 | 342.75 | 338.6 | 303.9 | 283.9 | 283.9 | 264.4 | 264.4 | 306.92 | 276.92 | 131.92 | 132.42 | 106.52 | 72.52 | 47.791 | 40.655 | 40.336 | 41.32 | 31.47 | 22.42 | 0 | 26.81 | 0 | 18.75 | 0 | 17.01 | 0 |
| Belastingschulden
| 1,971.38 | 1,725.87 | 1,733.47 | 2,360.31 | 2,245.04 | 1,973.97 | 2,460.99 | 2,671.88 | 2,886.49 | 2,784.34 | 2,693.85 | 2,497 | 2,662.71 | 1,982.41 | 2,017.61 | 1,872.39 | 2,027.55 | 1,724.854 | 1,764.878 | 34.944 | 30.924 | 52.432 | 111.341 | 58.529 | 99.313 | 131.173 | 139.509 | 130.142 | 123.526 | 75.448 | 92.459 | 109.876 | 125.275 | 37.935 | 49.709 | 40.797 | 152.251 | 77.86 | 79.126 | 58.549 | 82.327 | -55.212 | -40.936 | -45.083 | -44.372 | -43.945 | -52.444 | -84.479 | -83.715 | -82.337 | -75.095 | -69.638 | -53.806 | -52.918 | -51.037 | -47.212 | -4.658 | -14.014 | -15.126 | -19.375 | -14.883 | -13.886 | -7.39 | -3.051 | -1.771 | -1.812 | 2.681 | 2.028 | 1.096 | -4.685 | -4.447 | 1.261 | 4.478 | 0.291 | 4.408 | 1.837 | -0.176 | -8.666 | -2.792 | -1.995 | 1.469 | -13.536 | -5.671 | 20.327 | -4.379 | -0.811 | -1.423 | 2.696 | 2.978 | 4.996 | 10.634 | 9.258 | 9.512 | 5.784 | 12.431 | 14.209 | 19.795 | 13.278 | 17.869 | 11.319 | 10.843 | 0 | 5.202 | 0 | 1.806 | 0 | 0.055 | 0 |
| Uitgestelde opbrengsten
| 0 | 14,034.4 | 13,220.67 | 13,626.23 | 14,952.38 | 29,037.38 | 25,729.91 | 17,183.47 | 17,420.53 | 17,586.8 | 16,258 | 16,709.38 | 24,940.02 | 27,940.75 | 22,432.61 | 18,551.13 | 22,747.5 | 16,869.53 | 19,573.783 | -2,535.802 | 464.873 | 436.241 | 821.67 | 1,190.748 | 756.196 | 699.044 | 774.62 | 621.786 | 995.637 | 1,061.324 | 1,276.809 | 1,205.761 | 1,307.052 | 1,136.741 | 1,152.235 | 374.094 | 458.803 | 399.953 | 342.338 | 270.049 | 313.394 | 131.493 | 141.271 | 129.209 | 151.829 | 674.652 | 641.451 | -52.672 | -47.891 | -37.087 | 2.822 | -3.003 | 0.912 | 4.505 | 6.737 | 5.384 | 7.443 | 7.581 | 3.554 | -5.995 | -5.964 | -0.942 | 12.76 | 13.778 | 26.343 | 24.897 | 26.605 | 16.81 | 20.261 | 24.544 | 34.293 | 23.557 | 43.004 | 57.74 | 50.88 | 34.581 | 37.753 | 48.844 | 53.261 | 33.29 | 27.136 | 14.772 | 27.324 | 31.048 | 29.345 | 16.507 | 12.926 | 18.902 | 18.486 | 55.132 | 56.97 | 53.988 | 54.128 | 29.414 | 47.324 | 50.092 | 69.446 | 29.162 | 37.615 | 43.66 | 49.943 | 0 | 24.66 | 0 | 29.221 | 0 | 7.906 | 0 |
| Overige kortlopende verplichtingen
| 21,295.03 | 5,617.65 | 8,847.43 | 4,158.93 | 5,369.12 | 13,664.82 | 9,244.88 | 5,519.67 | 7,278.78 | 10,296.23 | 11,520.19 | 24,811.28 | 23,419.45 | 18,543.15 | 6,226.2 | 2,446.58 | 22,118.66 | 22,183.147 | 9,874.054 | 1,482.448 | 20,086.266 | 1,891.39 | 953.626 | 837.374 | 1,370.688 | 726.637 | 2,019 | 3,232.075 | 991.87 | 3,985.807 | 4,915.926 | 4,051.641 | 2,747.019 | 2,176.663 | 1,158.186 | 1,412.612 | 1,326.482 | 627.093 | 576.906 | 854.664 | 1,811.25 | 298.097 | 766.723 | 768.385 | 800.204 | 852.474 | 817.079 | 176.642 | -745.645 | 100.647 | 109.669 | 139.003 | 114.841 | 66.067 | 74.415 | 95.359 | 92.963 | 31.997 | 36.851 | 78.553 | 32.68 | 25.847 | 33.697 | 89.104 | 66.148 | 34.116 | 29.137 | 19.729 | 31.153 | 39.489 | 45.69 | 42.646 | 51.881 | 70.631 | 59.406 | 57.932 | 67.255 | 83.441 | 68.754 | 70.014 | 78.751 | 88.761 | 66.822 | 86.454 | 125.141 | 44.222 | 19.043 | 68.703 | 66.69 | 71.923 | 52.909 | 64.025 | 144.47 | 34.896 | 44.395 | 44.841 | 58.293 | 25.571 | 34.078 | 38.957 | 46.87 | 68.595 | 22.617 | 67.474 | 32.154 | 48.788 | 19.756 | 13.291 |
| Totaal kortlopende verplichtingen
| 43,373.17 | 47,031.58 | 43,056.47 | 45,509.94 | 46,032.25 | 54,836.79 | 50,835.64 | 49,307.84 | 48,668.06 | 55,761.36 | 53,901.07 | 53,128.76 | 55,393.1 | 56,892.56 | 44,480.54 | 44,786.84 | 51,054.85 | 50,340.363 | 53,208.361 | 11,904.758 | 8,186.272 | 8,271.201 | 7,632.381 | 8,513.39 | 9,322.538 | 6,598.866 | 6,556.029 | 8,764.699 | 10,429.784 | 9,983.759 | 9,872.929 | 8,546.422 | 7,418.113 | 7,014.601 | 6,579.832 | 3,968.889 | 3,957.433 | 3,563.933 | 3,510.39 | 2,478.504 | 2,470.009 | 2,528.907 | 2,278.937 | 2,344.127 | 2,457.399 | 2,871.949 | 3,020.183 | 890.585 | 873.584 | 708.526 | 769.766 | 799.628 | 766.109 | 764.393 | 809.573 | 748.527 | 480.257 | 725.852 | 818.708 | 814.823 | 753.02 | 746.76 | 769.097 | 761.549 | 749.258 | 722.514 | 758.194 | 694.494 | 686.66 | 810.165 | 802.621 | 797.287 | 790.232 | 766.966 | 763.525 | 736.574 | 674.637 | 665.791 | 571.695 | 594.44 | 528.213 | 501.23 | 498.552 | 517.428 | 511.656 | 471.326 | 441.262 | 443.608 | 438.803 | 483.999 | 444.727 | 288.446 | 291.134 | 202.238 | 190.701 | 171.187 | 173.82 | 134.777 | 146.992 | 134.819 | 129.818 | 68.595 | 70.127 | 67.474 | 69.023 | 48.788 | 45.865 | 13.291 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 20,790.61 | 21,830.33 | 21,992.53 | 22,600.18 | 21,950.31 | 26,261.25 | 26,300.04 | 26,628.41 | 26,799.68 | 26,493.72 | 21,284.19 | 17,609.3 | 17,488.54 | 18,267.64 | 19,345.15 | 17,245.31 | 15,864.19 | 18,054.472 | 12,812.828 | 1,917.02 | 17,775.31 | 7,087.127 | 5,465.242 | 4,600.581 | 4,627.648 | 5,007.828 | 4,941.708 | 4,369.766 | 4,685.999 | 2,523.754 | 3,259.517 | 2,928.634 | 4,031.049 | 5,202.038 | 5,010.055 | 3,853.246 | 2,273.501 | 2,346.936 | 2,566.016 | 1,695.077 | 1,693.886 | 1,487.008 | 1,487.023 | 1,723.117 | 1,719.518 | 1,980.922 | 1,933.353 | 0 | 2,209.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0.36 | 0.66 | 0.81 | 1.11 | 1.11 | 1.31 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 0 | 0 | 35 | 35 | 35 | 35 | 35 | 35 | 155 | 155 | 115 | 80 | 20 | 0 | 1 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1,136.56 | 1,111.7 | 1,083.08 | 1,181.26 | 1,223.29 | 1,046.22 | 1,094.26 | 1,095.84 | 1,118.84 | 996.8 | 994.85 | 959.69 | 967.47 | 904.81 | 904.23 | 916.61 | 882.61 | 866.196 | 819.521 | 12.178 | 12.416 | 10.445 | 10.589 | 150.376 | 171.531 | 173.108 | 177.06 | 181.167 | 184.962 | 185.281 | 189.111 | 191.344 | 195.141 | 196.232 | 198.926 | 202.748 | 206.57 | 210.861 | 214.527 | 218.193 | 221.859 | -0 | 0 | 0 | 154.719 | 382 | 342 | 0 | -2,227.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,071.15 | 3,063.93 | 3,091.89 | 3,185.98 | 3,139.43 | 3,248 | 3,471.75 | 3,691.93 | 3,582.15 | 3,488.39 | 3,475.21 | 3,461.79 | 3,376.96 | 3,340.24 | 3,057.6 | 2,831.79 | 2,783.87 | 2,306.864 | 2,264.787 | 79.618 | 82.032 | 46.23 | 47.341 | 50.736 | 55.655 | 13.156 | 13.357 | 13.557 | 13.758 | 13.948 | 14.154 | 14.361 | 14.567 | 14.773 | 14.979 | 15.185 | 15.391 | 15.597 | 15.803 | 16.009 | 16.215 | 16.421 | 16.628 | 16.834 | 17.04 | 17.246 | 17.452 | 0 | 17.864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,572.4 | 4,060.22 | 4,013.48 | 4,851.13 | 3,691.57 | 2,768.99 | 4,438.8 | 4,299.69 | 8,048.64 | 4,622.75 | 4,688.85 | 5,184.33 | 5,509.78 | 3,858.25 | 3,820.35 | 3,455.26 | 4,549.14 | 4,275.742 | 4,665.546 | 246.506 | 3,744.09 | 0 | 0 | 972.574 | 0.425 | 1,692.641 | 1,785.814 | 1,727.877 | 677.682 | 1,839.634 | 599.102 | 1,592.128 | 1,456.272 | 0 | 0 | 0 | 0 | 209.243 | 0 | 234.203 | 0 | 225.526 | 245.819 | 232.825 | 41.823 | 40.688 | 40.796 | 325.103 | -1,992.508 | 192.394 | 112.456 | 63.049 | 51.631 | 10.643 | 10.705 | 10.83 | 10.83 | 9.768 | 9.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.151 | 0.149 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | -11.741 | 0 | 0 | 0 | 0 | -0.202 | -0.168 | 5.804 | 0.298 | 3.64 | 0.245 | 0.194 | 0.148 | 9.555 |
| Totaal niet-vlottende verplichtingen
| 28,570.72 | 30,066.18 | 29,097.9 | 30,637.29 | 28,781.31 | 33,324.46 | 35,304.85 | 35,715.87 | 35,967.16 | 35,601.66 | 30,443.1 | 27,215.11 | 26,375.28 | 26,370.94 | 27,127.33 | 24,448.97 | 23,197.2 | 25,503.273 | 20,562.681 | 2,255.322 | 6,038.835 | 7,143.802 | 5,523.171 | 5,774.267 | 4,855.259 | 6,886.733 | 6,917.938 | 6,292.367 | 5,223.56 | 4,562.617 | 4,061.885 | 4,726.467 | 5,697.029 | 5,413.042 | 5,223.96 | 4,071.179 | 2,495.462 | 2,782.638 | 2,796.346 | 1,929.28 | 1,931.961 | 1,728.955 | 1,732.843 | 1,972.776 | 1,933.1 | 2,420.856 | 2,333.601 | 325.103 | 235.165 | 192.394 | 112.456 | 63.049 | 51.631 | 10.643 | 10.705 | 10.83 | 10.83 | 9.768 | 9.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0.36 | 0.66 | 0.81 | 1.11 | 1.11 | 1.31 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 0 | 0 | 35.151 | 35.149 | 35.075 | 35 | 35 | 35 | 155 | 155 | 115 | 68.259 | 20 | 0 | 1 | 5 | 4.798 | 4.832 | 5.804 | 0.298 | 3.64 | 0.245 | 0.194 | 0.148 | 9.555 |
| Totaal passiva
| 71,943.89 | 77,097.76 | 72,154.37 | 76,147.23 | 74,813.56 | 88,161.25 | 86,140.49 | 85,023.71 | 84,635.22 | 91,363.02 | 84,344.17 | 80,343.87 | 81,768.38 | 83,263.5 | 71,607.87 | 69,235.81 | 74,252.05 | 75,843.637 | 73,771.043 | 14,160.079 | 14,225.107 | 15,415.004 | 13,155.553 | 14,287.657 | 14,177.797 | 13,485.599 | 13,473.967 | 15,057.066 | 15,653.344 | 14,546.376 | 13,934.814 | 13,272.889 | 13,115.141 | 12,427.643 | 11,803.792 | 8,040.067 | 6,452.895 | 6,346.571 | 6,306.736 | 4,407.784 | 4,401.97 | 4,257.862 | 4,011.78 | 4,316.903 | 4,390.498 | 5,292.805 | 5,353.784 | 1,215.688 | 1,108.749 | 900.921 | 882.222 | 862.676 | 817.74 | 775.036 | 820.278 | 759.357 | 491.086 | 735.619 | 828.476 | 814.823 | 753.02 | 746.76 | 769.097 | 761.549 | 749.258 | 722.514 | 758.194 | 694.494 | 686.66 | 810.165 | 802.621 | 797.647 | 790.592 | 767.626 | 764.335 | 737.684 | 675.747 | 667.101 | 573.045 | 595.79 | 529.563 | 502.58 | 499.902 | 517.428 | 511.656 | 506.477 | 476.411 | 478.683 | 473.803 | 518.999 | 479.727 | 443.446 | 446.134 | 317.238 | 258.96 | 191.187 | 173.82 | 135.777 | 151.992 | 139.617 | 134.651 | 74.398 | 70.426 | 71.114 | 69.268 | 48.982 | 46.013 | 22.846 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.861 | 34.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,097.09 | 3,097.09 | 3,097.62 | 3,098.4 | 3,098.4 | 3,098.4 | 3,098.4 | 3,098.4 | 3,098.66 | 3,098.66 | 2,845.85 | 2,845.85 | 2,845.85 | 2,845.85 | 2,845.85 | 2,845.85 | 2,599.98 | 2,599.982 | 1,229.356 | 1,229.356 | 1,229.356 | 1,229.356 | 1,229.356 | 1,229.356 | 1,229.356 | 1,229.356 | 1,229.356 | 1,229.356 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 985.785 | 922.033 | 922.033 | 311.832 | 311.832 | 311.832 | 311.832 | 311.832 | 311.832 | 311.832 | 311.832 | 311.832 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 236.443 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 118.222 | 105.675 | 75.482 | 75.482 | 75.482 | 75.482 | 75.482 | 62.902 | 62.902 | 62.902 | 62.902 | 57.2 |
| Ingehouden winsten
| 19,893.46 | 19,159.56 | 18,189.06 | 19,553.6 | 18,473.01 | 14,970.81 | 14,071.29 | 14,901.3 | 13,447.25 | 10,906.38 | 9,203.34 | 9,294.8 | 8,541.15 | 8,048.8 | 6,915.96 | 5,981.3 | 5,351.46 | 4,520.249 | 5,374.404 | 6,194.952 | 6,129.474 | 6,064.715 | 5,873.539 | 5,592.098 | 5,243.226 | 5,004.392 | 4,675.603 | 4,436.701 | 4,092.48 | 3,861.002 | 3,575.905 | 3,758.06 | 3,575.353 | 3,260.811 | 3,240.197 | 3,209.869 | 3,164.365 | 2,869.369 | 2,790.828 | 2,713.856 | 2,663.235 | 2,405.967 | 2,267.428 | 2,045.985 | 1,866.423 | 1,829.085 | 1,699.113 | 328.779 | 317.517 | 324.98 | 314.176 | 277.482 | 275.343 | 262.341 | 256.536 | 253.048 | 47.503 | 43.603 | 34.317 | 34.998 | 43.516 | 88.468 | 87.892 | 83.423 | 82.502 | 85.607 | 84.166 | 75.723 | 74.5 | 76.906 | 74.338 | 58.166 | 54.1 | 48.128 | 40.033 | 27.624 | 26.316 | 23.342 | 17.265 | 9.355 | 8.958 | 4.539 | -1.005 | -13.082 | -7.109 | -10.733 | -11.515 | -17.331 | -9.641 | 31.106 | 30.77 | 28.256 | 24.117 | 33.991 | 45.142 | 45.994 | 38.817 | 35.3 | 53.95 | 43.592 | 36.224 | 23.503 | 15.604 | 2.985 | 0.791 | 7.902 | 5.869 | 12.463 |
| Overige gereserveerde algehele resultaten
| 0 | 873.81 | 1,264.05 | 2,220.1 | 2,240.96 | 1,334.74 | 1,328.03 | 1,339.58 | 1,198.81 | 292.69 | -162.47 | 2,809.48 | 3,571.67 | 3,496.7 | 298.74 | 3,001.62 | 380.43 | 164.044 | -33.317 | 291.933 | 297.7 | 336.362 | 242.085 | 168.137 | 255.284 | 416.523 | 214.067 | 187.726 | 42.293 | 28.497 | 55.319 | -51.861 | -34.29 | 149.618 | 110.96 | 106.1 | 99.498 | 81.203 | 94.185 | 22.521 | 75.909 | 0 | 27.727 | 28.705 | 25.079 | 24.327 | 0 | 0.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 476.71 | -463.6 | -298.6 | -178.57 | 2,083.41 | -183.04 | -159.36 | -190.01 | 2.14 | -193.4 | 2,941.61 | -125.45 | 3,378.97 | 2,622.41 | 2,592.09 | -199.58 | -199.58 | -199.582 | -266.216 | -199.582 | 1,920.891 | 2,010.551 | 1,797.584 | 1,937.175 | 1,937.426 | 2,251.743 | 1,802.678 | 2,027.278 | 0 | 45.738 | 72.559 | 0 | -0 | 8.285 | 36.326 | 8.114 | 8.114 | 0 | 0 | 845.761 | 1,694.265 | 899.308 | 758.851 | 897.667 | 1,008.676 | 197.91 | 195.994 | 189.945 | 2,272.955 | 186.263 | 187.275 | 190.249 | 188.974 | 203.045 | 203.614 | 184.5 | 59.021 | 58.675 | 58.675 | 58.675 | 58.675 | 58.675 | 58.675 | 58.675 | 58.675 | 58.217 | 58.217 | 58.217 | 58.217 | 59.931 | 59.931 | 59.692 | 62.071 | 59.556 | 59.534 | 177.652 | 177.281 | 174.106 | 174.006 | 174.004 | 173.988 | 168.214 | 168.459 | 168.947 | 169.331 | 171.263 | 171.725 | 171.853 | 171.525 | 162.871 | 162.895 | 162.987 | 165.242 | 161.207 | 179.655 | 156.368 | 156.881 | 84.261 | 87.441 | 81.159 | 81.159 | 90.501 | 90.501 | 87.887 | 87.887 | 86.563 | 86.563 | 88.234 |
| Totaal eigen vermogen van aandeelhouders
| 23,467.26 | 22,666.86 | 22,252.13 | 24,693.53 | 23,654.82 | 19,220.91 | 18,338.36 | 19,149.27 | 17,578.12 | 14,104.33 | 14,446.55 | 14,824.68 | 14,833.22 | 14,261.34 | 12,646.73 | 11,629.19 | 8,132.29 | 7,097.815 | 6,370.86 | 9,439.929 | 9,353.553 | 9,304.622 | 9,019.169 | 8,758.629 | 8,541.896 | 8,485.491 | 7,954.279 | 7,693.336 | 5,153.133 | 4,892.525 | 4,634.249 | 4,709.224 | 4,544.089 | 4,404.498 | 4,373.267 | 4,309.867 | 4,257.761 | 3,936.357 | 3,870.797 | 4,545.402 | 4,497.817 | 4,291.06 | 4,149.902 | 3,929.438 | 3,734.763 | 2,949.027 | 2,817.139 | 830.556 | 815.572 | 823.076 | 813.284 | 779.563 | 776.149 | 777.218 | 771.983 | 749.38 | 342.967 | 338.721 | 329.436 | 330.116 | 338.634 | 383.587 | 383.011 | 378.541 | 377.62 | 380.267 | 378.827 | 370.383 | 369.16 | 373.28 | 370.712 | 354.302 | 350.236 | 344.128 | 336.011 | 323.498 | 321.819 | 315.67 | 309.493 | 301.581 | 301.168 | 290.975 | 285.675 | 274.086 | 280.444 | 278.752 | 278.432 | 272.743 | 280.106 | 312.198 | 311.887 | 309.465 | 305.317 | 313.42 | 324.571 | 320.583 | 313.407 | 225.236 | 213.726 | 200.233 | 192.865 | 189.486 | 181.588 | 153.774 | 151.58 | 157.367 | 155.334 | 157.897 |
| Totaal eigen vermogen
| 60,543.61 | 58,042.41 | 57,512.19 | 60,460.42 | 58,536.65 | 52,723.19 | 52,882.79 | 54,272.67 | 51,562.22 | 47,350.41 | 46,605.56 | 47,327.68 | 46,165.54 | 43,920.71 | 41,350.8 | 39,938.61 | 35,271.8 | 32,782.249 | 30,537.412 | 10,203.079 | 10,127.52 | 10,090.316 | 9,820.903 | 9,565.345 | 9,336.666 | 9,309.012 | 8,756.987 | 8,470.787 | 5,901.285 | 5,655.325 | 5,385.665 | 5,445.299 | 5,260.558 | 5,100.346 | 5,070.494 | 4,989.944 | 4,922.515 | 4,575.31 | 4,465.788 | 5,117.659 | 5,059.982 | 4,811.166 | 4,660.702 | 4,408.716 | 4,185.778 | 3,396.746 | 3,246.355 | 945.241 | 926.606 | 926.955 | 910.899 | 873.635 | 867.471 | 864.101 | 853.638 | 881.97 | 356.297 | 351.988 | 342.816 | 342.678 | 350.643 | 409.671 | 406.755 | 402.607 | 401.201 | 403.476 | 402.133 | 393.322 | 391.014 | 395.008 | 392.144 | 374.541 | 368.512 | 360.548 | 349.865 | 335.439 | 333.527 | 327.394 | 319.989 | 312.047 | 311.624 | 296.897 | 291.187 | 279.575 | 285.953 | 286.751 | 286.499 | 281.237 | 288.725 | 315.229 | 314.987 | 312.611 | 308.469 | 315.751 | 327.002 | 320.583 | 313.407 | 225.236 | 213.726 | 200.233 | 192.865 | 189.486 | 181.588 | 153.774 | 151.58 | 157.367 | 155.334 | 157.897 |
| Totaal passiva en aandeelhoudersvermogen
| 132,487.5 | 135,140.17 | 130,749.64 | 136,607.65 | 134,573.5 | 140,884.44 | 139,023.28 | 139,296.38 | 136,197.44 | 138,713.43 | 130,949.73 | 127,671.55 | 127,933.92 | 127,184.21 | 112,958.67 | 109,174.42 | 109,523.85 | 108,625.886 | 104,308.455 | 24,363.159 | 24,352.627 | 25,505.32 | 22,976.456 | 23,853.002 | 23,514.463 | 22,794.611 | 22,230.954 | 23,527.853 | 21,554.629 | 20,201.7 | 19,320.479 | 18,718.188 | 18,375.699 | 17,527.989 | 16,874.286 | 13,030.012 | 11,375.41 | 10,921.88 | 10,772.524 | 9,525.443 | 9,461.952 | 9,069.028 | 8,672.482 | 8,725.618 | 8,576.277 | 8,689.55 | 8,600.139 | 2,160.929 | 2,035.355 | 1,827.875 | 1,793.122 | 1,736.311 | 1,685.211 | 1,639.138 | 1,673.916 | 1,641.326 | 847.383 | 1,087.608 | 1,171.292 | 1,157.501 | 1,103.663 | 1,156.432 | 1,175.852 | 1,164.156 | 1,150.459 | 1,125.99 | 1,160.328 | 1,087.816 | 1,077.675 | 1,205.173 | 1,194.766 | 1,172.189 | 1,159.104 | 1,128.174 | 1,114.2 | 1,073.124 | 1,009.274 | 994.494 | 893.034 | 907.837 | 841.187 | 799.477 | 791.089 | 797.003 | 797.609 | 793.228 | 762.91 | 759.919 | 762.528 | 834.228 | 794.713 | 756.057 | 754.603 | 632.988 | 585.962 | 511.77 | 487.226 | 361.013 | 365.718 | 339.85 | 327.516 | 263.885 | 252.013 | 224.888 | 220.848 | 206.35 | 201.347 | 180.743 |