Jiangsu Yueda Investment Co., Ltd.
SSE:600805.SS
4.59 (CNY) • At close May 12, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,193.416 | 1,390.634 | 1,119.52 | 1,010.746 | 912.499 | 1,381.091 | 1,466.531 | 1,702.211 | 1,346.187 | 1,016.41 | 1,241.883 | 1,497.25 | 1,100.379 | 1,348.009 | 1,468.407 | 900.878 | 1,075.091 | 1,384.277 | 1,324.006 | 1,566.264 | 847.692 | 991.847 | 973.15 | 1,261.986 | 735.286 | 973.193 | 798.687 | 981.79 | 1,331.614 | 615.801 | 922.525 | 860.841 | 705.017 | 672.585 | 778.9 | 1,034.289 | 1,066.244 | 890.125 | 1,523.407 | 1,543.124 | 916.442 | 919.025 | 1,529.028 | 2,305.537 | 969.559 | 964.888 | 1,148.386 | 1,642.49 | 1,678.093 | 1,700.71 | 2,215.3 | 2,703.672 | 1,922.493 | 1,122.433 | 2,003.733 | 2,230.239 | 1,974.289 | 1,756.969 | 1,854.246 | 2,310.59 | 2,173.219 | 1,506.562 | 2,610.292 | 2,858.58 | 2,536.051 | 1,632.497 | 2,199.056 | 2,082.416 | 1,956.043 | 1,693.034 | 1,734.928 | 1,599.322 | 1,565.958 | 1,309.695 | 1,069.912 | 1,179.298 | 1,081.379 | 1,221.367 | 835.323 | 921.921 | 1,447.692 | 1,188.546 | 1,094.091 | 1,250.045 | 864.662 | 719.976 | 484.048 | 831.559 | 656.96 | 696.9 | 652.705 | 467.526 | 741.393 | 778.38 | 855.327 | 1,072.88 | 524.434 | 162.671 | 36.804 | 61.81 | 41.883 | 79.23 | 0 | 77.082 | 0 | 30.29 | 0 | 13.703 | 0 |
| Kortetermijnbeleggingen
| 381.656 | 379.949 | 370.136 | 358.956 | 386.692 | 393.605 | 390.014 | 446.324 | 388.69 | 376.028 | 342.678 | 276.841 | 282.222 | 345.802 | 405.062 | 326.914 | 218.594 | 342.379 | 301.308 | 237.357 | 136.746 | 136.746 | 149.293 | 136.388 | 241.588 | -13.536 | 0 | -8.773 | 0 | -12.007 | 0 | 110 | 0 | 100.204 | 100.204 | 80.404 | 104.312 | 163.38 | 98 | 99.36 | 98 | 148 | 188 | 98 | 5 | 8.9 | 30 | 15 | 10 | 0 | 0 | 0 | 0 | 17.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.801 | 0.657 | 0.669 | 0.689 | 0.689 | 0.69 | 0.69 | 0.62 | 0.62 | 0.62 | 0.62 | 0.54 | 0.54 | 0.54 | 0.5 | 0.505 | 0.505 | 0.505 | 0.505 | 0 | 0 | 0 | 0.652 | 0 | 1.169 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0 | 4.5 | 0 | 2.08 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,575.071 | 1,770.583 | 1,489.656 | 1,369.702 | 1,299.191 | 1,774.695 | 1,856.545 | 2,148.536 | 1,734.877 | 1,392.438 | 1,584.561 | 1,774.092 | 1,382.601 | 1,693.812 | 1,873.468 | 1,227.792 | 1,293.686 | 1,726.655 | 1,625.314 | 1,803.621 | 984.438 | 1,128.593 | 1,122.443 | 1,398.375 | 976.874 | 973.193 | 798.687 | 981.79 | 1,331.614 | 615.801 | 922.525 | 860.841 | 705.017 | 672.585 | 879.104 | 1,114.693 | 1,170.556 | 1,053.505 | 1,621.407 | 1,642.484 | 1,014.442 | 1,067.025 | 1,717.028 | 2,403.537 | 974.559 | 973.788 | 1,178.386 | 1,657.49 | 1,688.093 | 1,700.71 | 2,215.3 | 2,703.672 | 1,922.493 | 1,139.572 | 2,003.733 | 2,230.239 | 1,974.289 | 1,756.969 | 1,854.246 | 2,310.59 | 2,173.219 | 1,506.562 | 2,610.292 | 2,858.58 | 2,536.051 | 1,632.497 | 2,199.056 | 2,082.416 | 1,956.043 | 1,693.034 | 1,734.928 | 1,599.322 | 1,566.759 | 1,310.352 | 1,070.581 | 1,179.987 | 1,082.068 | 1,222.057 | 836.013 | 922.541 | 1,448.312 | 1,189.166 | 1,094.711 | 1,250.585 | 865.202 | 720.516 | 484.548 | 832.064 | 657.465 | 697.405 | 653.211 | 467.526 | 741.393 | 778.38 | 855.979 | 1,072.88 | 525.603 | 162.671 | 36.804 | 61.81 | 42.233 | 79.23 | 0 | 77.082 | 0 | 34.79 | 0 | 15.783 | 0 |
| Nettovorderingen
| 943.51 | 863.584 | 1,008.883 | 453.369 | 387.404 | 369.24 | 385.43 | 883.505 | 370.607 | 1,708.178 | 2,084.113 | 1,088.107 | 361.421 | 385.721 | 490.666 | 67.187 | 0 | -1.333 | 499.097 | 441.171 | 343.656 | 353.996 | 363.122 | 379.134 | 425.104 | 344.509 | 271.786 | 263.995 | 314.935 | 282.426 | 294.782 | 619.312 | 153.579 | 137.647 | 145.114 | 183.988 | 172.594 | 0 | 188.965 | 161.421 | 155.217 | 166.8 | 154.721 | 148.442 | 110.917 | 122.299 | 175.043 | 29.671 | 0 | 96.98 | 1,682.263 | 1,526.39 | 1,436.781 | 1,316.031 | 1,402.126 | 0 | 914.396 | 0 | 0 | 0 | 1,056.307 | 1,009.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.851 | 0 | 0 | 866.622 | 15.326 | 402.213 | 0 | 1,264.022 | 0 | 0 | 0 | 1,000.723 | 1,021.057 | 0 | 0 | 0 | 0 | 1,762.988 | 745.068 | 620.387 | 0 | 383.697 | 0 | 371.326 | 233.73 | 834.077 | -178.132 | 7.942 | 7.933 | 14.451 | 37.418 | 32.075 | 26.078 | 0 | 30.874 | 0 | 25.331 | 0 | 13.703 | 0 |
| Voorraad
| 412.807 | 380.157 | 421.154 | 446.616 | 710.921 | 613.532 | 675.532 | 621.681 | 644.819 | 617.299 | 723.009 | 727.966 | 795.937 | 685.593 | 681.675 | 714.397 | 734.094 | 797.069 | 748.535 | 728.328 | 800.601 | 718.537 | 743.228 | 685.739 | 529.195 | 469.859 | 365.179 | 377.663 | 448.602 | 410.576 | 366.029 | 243.842 | 246.489 | 194.196 | 237.351 | 241.394 | 390.811 | 271.516 | 311.284 | 351.331 | 429.231 | 393.944 | 379.759 | 349.32 | 319.788 | 308.693 | 322.804 | 284 | 236.01 | 238.18 | 257.492 | 297.774 | 322.762 | 315.88 | 289.573 | 380.72 | 397.074 | 387.345 | 173.313 | 150.602 | 147.32 | 145.62 | 101.118 | 116.041 | 157.452 | 331.249 | 318.684 | 299.926 | 323.257 | 319.679 | 194.177 | 231.032 | 249.755 | 193.425 | 187.057 | 200.98 | 143.45 | 169.873 | 146.104 | 131.422 | 120.549 | 112.849 | 82.264 | 89.027 | 118.898 | 143.572 | 122.611 | 97.812 | 96.587 | 103.077 | 127.819 | 179.408 | 247.643 | 296.761 | 245.329 | 161.063 | 126.114 | 120.646 | 121.172 | 135.299 | 142.241 | 111.088 | 0 | 160.64 | 0 | 139.987 | 0 | 113.703 | 0 |
| Overige vlottende activa
| 257.231 | 241.318 | 212.06 | 722.262 | 1,038.658 | 1,021.68 | 120.499 | 571.271 | 86.879 | 1,440.329 | 118.395 | 836.11 | 236.247 | 1,489.859 | 1,459.431 | 1,427.755 | 1,611.701 | 1,803.296 | 356.577 | 1,310.212 | 1,351.306 | 1,212.477 | 297.234 | 1,347.414 | 1,302.355 | 983.813 | 1,005.954 | 900.895 | 809.808 | 740.636 | 753.056 | 783.105 | 688.254 | 584.894 | 131.615 | 631.972 | 396.892 | 697.194 | 664.189 | 679.053 | 728.074 | 855.066 | 875.734 | 847.876 | 941.579 | 715.941 | 657.983 | 836.8 | 711.42 | 533.855 | 991.475 | 877.967 | 825.623 | 739.781 | 810.719 | 573.798 | 528.553 | 634.837 | 519.54 | 695.507 | 624.369 | 578.085 | 794.395 | 759.156 | 616.425 | 464.451 | 1,057.041 | 1,099.664 | 920.614 | 818.741 | 797.11 | 517.883 | 573.004 | 466.767 | 74.435 | 736.29 | 751.421 | 582.992 | 1,183.664 | 1,164.977 | 600.165 | 608.748 | 795.523 | 683.368 | 837.609 | 806.597 | 994.276 | 745.089 | 464.659 | 419.566 | 152.602 | 408.217 | 57.629 | 100.879 | 587.755 | 648.111 | 698.444 | 721.297 | 657.729 | 750.332 | 704.069 | 447.279 | 620.407 | 320.925 | 470.225 | 244.634 | 484.434 | 232.875 | 386.769 |
| Totaal vlottende activa
| 3,188.619 | 3,255.641 | 3,131.753 | 2,991.948 | 3,048.77 | 3,409.908 | 3,547.851 | 3,727.346 | 3,314.75 | 3,786.577 | 4,510.077 | 3,687.46 | 3,641.811 | 3,869.264 | 4,014.574 | 3,437.131 | 3,639.481 | 4,325.687 | 4,040.133 | 3,978.27 | 3,239.69 | 3,310.576 | 3,321.038 | 3,677.891 | 2,915.506 | 2,694.777 | 2,394.522 | 2,884.655 | 2,848.243 | 2,037.192 | 2,273.302 | 1,887.788 | 1,745.943 | 1,648.451 | 1,801.218 | 2,033.25 | 2,130.853 | 2,022.215 | 2,616.423 | 2,672.868 | 2,171.747 | 2,316.035 | 2,972.521 | 3,600.734 | 2,235.926 | 1,954.214 | 2,199.224 | 2,807.961 | 2,635.522 | 2,569.725 | 3,464.267 | 3,879.413 | 3,070.878 | 2,195.233 | 3,104.025 | 3,184.757 | 2,899.916 | 2,779.151 | 2,547.098 | 3,156.699 | 2,944.908 | 2,230.267 | 3,505.805 | 3,733.777 | 3,309.928 | 2,428.197 | 3,574.782 | 3,482.005 | 3,199.914 | 2,827.879 | 2,726.215 | 2,348.237 | 2,389.518 | 1,968.754 | 1,734.286 | 2,117.257 | 1,976.939 | 1,974.922 | 2,165.782 | 2,218.94 | 2,169.027 | 1,910.764 | 1,972.497 | 2,022.98 | 1,821.709 | 1,670.686 | 1,601.435 | 1,674.964 | 1,218.711 | 1,220.047 | 1,317.328 | 1,055.15 | 1,366.508 | 1,408.712 | 1,689.063 | 1,703.921 | 1,358.103 | 1,012.548 | 830.155 | 983.22 | 920.618 | 663.675 | 620.407 | 589.522 | 470.225 | 444.742 | 484.434 | 376.064 | 386.769 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,962.692 | 2,879.127 | 2,620.504 | 2,411.576 | 2,169.565 | 1,835.383 | 1,290.044 | 1,154.055 | 1,073.714 | 1,043.684 | 1,099.408 | 1,123.567 | 1,149.36 | 1,161.51 | 1,094.912 | 1,081.025 | 1,038.19 | 1,027.229 | 1,000.127 | 1,007.215 | 1,029.934 | 1,051.742 | 1,021.067 | 1,004.81 | 1,197.61 | 1,208.08 | 1,186.234 | 1,200.774 | 1,210.225 | 1,232.13 | 1,306.281 | 1,118.075 | 1,130.032 | 1,150.407 | 1,223.556 | 1,239.27 | 1,266.396 | 1,287.461 | 1,356.651 | 1,359.787 | 1,358.743 | 1,375.602 | 1,417.048 | 1,409.193 | 1,117.654 | 1,142.333 | 1,165.938 | 1,177.378 | 1,195.263 | 1,213.736 | 1,228.312 | 1,224.872 | 1,238.209 | 1,252.848 | 1,311.868 | 1,301.879 | 1,296.22 | 1,309.66 | 1,325.617 | 1,229.09 | 1,245.424 | 1,254.801 | 1,280.295 | 1,285.939 | 1,291.738 | 1,478.139 | 1,250.557 | 1,186.811 | 1,073.353 | 979.306 | 1,127.342 | 1,129.287 | 1,040.326 | 981.477 | 974.994 | 962.038 | 944.01 | 933.716 | 1,113.763 | 883.887 | 828.424 | 817.282 | 753.56 | 661.202 | 599.253 | 598.227 | 614.509 | 605.59 | 612.671 | 604.071 | 1,013.496 | 1,009.199 | 995.196 | 995.932 | 988.103 | 855.961 | 829.418 | 779.478 | 718.175 | 531.415 | 523.941 | 399.946 | 325.359 | 295.617 | 229.339 | 219.208 | 143.526 | 139.985 | 126.279 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.624 | 1.624 | 1.624 | 1.624 | 1.624 | 1.624 | 1.624 | 1.624 | 0 | 0 | 1.624 | 1.624 | 102.367 | 102.367 | 102.367 | 102.367 | 170.983 | 170.983 | 170.983 | 170.983 | 220.098 | 220.098 | 220.098 | 220.098 | 270.547 | 270.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 213.766 | 213.526 | 212.24 | 214.999 | 218.157 | 221.022 | 222.989 | 230.368 | 236.324 | 239.326 | 282.799 | 283.913 | 286.353 | 289.317 | 287.522 | 494.363 | 511.502 | 529.583 | 564.643 | 643.012 | 669.186 | 697.205 | 668.285 | 691.504 | 760.633 | 788.545 | 754.537 | 781.309 | 791.141 | 850.932 | 914.084 | 877.402 | 903.096 | 928.786 | 992.049 | 1,018.185 | 1,032.327 | 1,058.348 | 1,087.303 | 1,113.089 | 1,139.169 | 1,164.223 | 1,112.843 | 1,101.883 | 1,095.205 | 1,163.571 | 1,151.975 | 1,087.621 | 1,112.508 | 1,137.304 | 1,160.61 | 1,189.937 | 1,215.908 | 1,240.523 | 1,317.921 | 1,340.681 | 1,367.599 | 1,393.924 | 1,417.47 | 1,443.076 | 1,468.359 | 1,496.282 | 1,489.875 | 1,529.292 | 1,553.548 | 1,649.322 | 1,617.387 | 1,642.051 | 1,666.717 | 1,701.906 | 1,607.066 | 1,631.278 | 1,655.544 | 1,678.535 | 1,644.847 | 1,669.716 | 1,692.972 | 1,731.603 | 1,521.114 | 1,532.243 | 1,561.233 | 1,583.979 | 1,596.291 | 1,622.857 | 1,503.331 | 1,525.671 | 1,557.161 | 1,539.113 | 1,545.622 | 1,561.562 | 1,638.044 | 1,625.649 | 1,645.409 | 1,668.918 | 543.449 | 683.389 | 689.644 | 55.723 | 66.751 | 54.427 | 57.146 | 34.135 | 0 | 34.94 | 35.497 | 35.576 | 36.095 | 36.213 | 0 |
| Goodwill en immateriële activa
| 213.766 | 213.526 | 212.24 | 214.999 | 218.157 | 221.022 | 222.989 | 230.368 | 236.324 | 239.326 | 282.799 | 283.913 | 286.353 | 289.317 | 287.522 | 494.363 | 511.502 | 529.583 | 566.267 | 644.636 | 670.81 | 698.829 | 669.909 | 693.128 | 762.257 | 790.169 | 754.537 | 781.309 | 792.765 | 852.556 | 1,016.451 | 979.769 | 1,005.462 | 1,031.153 | 1,163.032 | 1,189.168 | 1,203.31 | 1,229.331 | 1,307.4 | 1,333.187 | 1,359.266 | 1,384.321 | 1,383.39 | 1,372.43 | 1,095.205 | 1,163.571 | 1,151.975 | 1,087.621 | 1,112.508 | 1,137.304 | 1,160.61 | 1,189.937 | 1,215.908 | 1,240.523 | 1,317.921 | 1,340.681 | 1,367.599 | 1,393.924 | 1,417.47 | 1,443.076 | 1,468.359 | 1,496.282 | 1,489.875 | 1,529.292 | 1,553.548 | 1,649.322 | 1,617.387 | 1,642.051 | 1,666.717 | 1,701.906 | 1,607.066 | 1,631.278 | 1,655.544 | 1,678.535 | 1,644.847 | 1,669.716 | 1,692.972 | 1,731.603 | 1,521.114 | 1,532.243 | 1,561.233 | 1,583.979 | 1,596.291 | 1,622.857 | 1,503.331 | 1,525.671 | 1,557.161 | 1,539.113 | 1,545.622 | 1,561.562 | 1,638.044 | 1,625.649 | 1,645.409 | 1,668.918 | 543.449 | 683.389 | 689.644 | 55.723 | 66.751 | 54.427 | 57.146 | 34.135 | 0 | 34.94 | 35.497 | 35.576 | 36.095 | 36.213 | 0 |
| Langetermijnbeleggingen
| 2,747.769 | 2,727.298 | 3,099.914 | 3,085.392 | 2,991.634 | 2,513.064 | 2,589.063 | 2,527.982 | 2,577.071 | 2,547.079 | 1,999.099 | 3,758.834 | 3,731.164 | 3,461.053 | 3,693.144 | 3,922.863 | 4,171.891 | 4,223.148 | 5,015.806 | 5,007.319 | 5,239.909 | 5,354.26 | 5,334.638 | 5,429.512 | 5,570.214 | 5,981.744 | 5,799.875 | 5,713.381 | 5,637.855 | 5,526.842 | 5,607.291 | 5,940.933 | 6,098.551 | 5,972.58 | 5,446.945 | 5,449.996 | 5,667.149 | 5,461.061 | 5,319.369 | 5,445.307 | 5,852.749 | 5,415.921 | 5,214.363 | 4,986.434 | 5,773.519 | 5,108.604 | 4,782.254 | 4,396.434 | 4,454.609 | 4,156.139 | 0 | 0 | 0 | 3,333.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,153.748 | 1,975.827 | 2,000.037 | 1,658.892 | 1,605.35 | 1,559.945 | 1,572.702 | 1,645.308 | 1,890.635 | 1,848.431 | 1,828.855 | 1,874.055 | 1,819.466 | 1,779.711 | 1,835.183 | 1,791.342 | 1,736.097 | 1,728.681 | 1,273.787 | 0 | 0 | 0 | 980.735 | 0 | 341.653 | 0 | 0 | 0 | 62.979 | 0 | 0 | 0 | 0 | 102.136 | 0 | 0 | 0 |
| Belastingvorderingen
| 42.653 | 42.751 | 41.117 | 41.482 | 54.271 | 54.405 | 0.466 | 0.466 | 0.466 | 0.466 | 1.749 | 1.749 | 1.749 | 1.749 | 3.359 | 4.542 | 3.561 | 4.236 | 4.186 | 5.341 | 5.911 | 7.07 | 8.051 | 8.915 | 9.779 | 10.643 | 14.304 | 14.304 | 14.304 | 14.304 | 0.287 | 0.287 | 0.287 | 0.287 | 0.287 | 0.287 | 0.287 | 0.287 | -0 | -0 | 0 | 0 | 10.523 | 10.523 | 10.523 | 10.523 | 5.337 | 5.337 | 5.337 | 5.337 | 0 | 0 | 0 | 0 | 1.005 | 1.005 | 1.005 | 1.005 | 1.118 | 1.118 | 1.118 | 1.118 | 7.238 | 7.238 | 7.238 | 7.238 | 7.867 | 7.867 | 7.867 | 7.867 | 9.345 | 9.345 | 9.345 | 0.657 | 0 | 0 | 0 | 0.69 | 0 | 32.209 | 32.187 | 0.62 | 8.141 | 5.715 | 0 | 0.54 | 0.906 | 0.974 | 1.036 | 0.505 | 5.644 | 0 | 0 | 0 | 3.364 | 0 | -338.717 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 437.842 | 432.563 | 23.479 | 26.3 | 52.087 | 448.714 | 435.889 | 494.149 | 431.088 | 397.477 | 371.322 | 302.733 | 318.047 | 383.935 | 442.35 | 358.405 | 238.812 | 359.134 | 316.396 | 272.221 | 174.107 | 177.806 | 176.497 | 167.98 | 273.304 | 6.81 | 6.992 | -0.098 | 10.125 | -0.093 | 14.253 | 16.148 | 17.888 | 19.403 | 121.1 | 103.046 | 144.905 | 211.28 | 144.296 | 152.721 | 157.658 | 214.889 | 243.134 | 159.078 | 71.985 | 136.57 | 163.183 | 155.229 | 156.602 | 153.222 | 3,612.871 | 3,331.791 | 3,742.261 | 94.385 | 3,354.4 | 3,268.782 | 3,450.972 | 3,186.715 | 3,126.33 | 3,044.89 | 2,933.965 | 2,769.725 | 2,612.683 | 2,483.034 | 2,461.265 | 2,261.014 | 2,250.241 | 2,202.727 | 2,248.008 | 2,171.374 | 2,330.408 | 2,253.707 | 56.338 | 54.895 | 69.741 | 69.737 | 69.737 | 32.447 | 30.107 | 0.3 | 0.3 | 26.123 | 0.3 | 0.3 | 0.822 | 0.344 | 233.229 | 233.229 | 232.929 | 233.522 | 482.729 | 1,777.789 | 1,316.484 | 1,303.708 | 7.3 | 301.748 | 352.572 | 425.905 | 268.806 | 80.32 | 0.634 | 148.411 | 120.19 | 81.007 | 115.093 | 1.693 | 87.295 | 37.837 | 71.106 |
| Totaal niet-vlottende activa
| 6,404.722 | 6,295.265 | 5,997.255 | 5,779.749 | 5,485.714 | 5,072.589 | 4,538.451 | 4,407.019 | 4,318.662 | 4,228.031 | 3,754.377 | 5,470.797 | 5,486.673 | 5,297.564 | 5,521.287 | 5,861.198 | 5,963.956 | 6,143.329 | 6,902.783 | 6,936.733 | 7,120.671 | 7,289.707 | 7,210.161 | 7,304.345 | 7,813.164 | 7,997.447 | 7,761.942 | 7,709.671 | 7,665.275 | 7,625.74 | 7,944.563 | 8,055.213 | 8,252.22 | 8,173.83 | 7,954.92 | 7,981.767 | 8,282.047 | 8,189.42 | 8,127.715 | 8,291.002 | 8,728.415 | 8,390.733 | 8,268.458 | 7,937.66 | 8,068.886 | 7,561.601 | 7,268.685 | 6,821.998 | 6,924.319 | 6,665.738 | 6,001.793 | 5,746.601 | 6,196.377 | 5,921.421 | 5,985.194 | 5,912.347 | 6,115.796 | 5,891.304 | 5,870.535 | 5,718.174 | 5,648.866 | 5,521.926 | 5,390.091 | 5,305.503 | 5,313.788 | 5,395.712 | 5,126.052 | 5,039.455 | 4,995.946 | 4,860.453 | 5,074.162 | 5,023.616 | 4,915.301 | 4,691.391 | 4,689.618 | 4,360.383 | 4,312.068 | 4,258.402 | 4,237.687 | 4,093.947 | 4,312.78 | 4,276.435 | 4,187.146 | 4,164.129 | 3,922.872 | 3,904.494 | 4,240.988 | 4,170.248 | 4,128.354 | 4,128.342 | 4,413.7 | 4,412.636 | 3,957.089 | 3,968.558 | 2,522.951 | 1,841.099 | 1,874.57 | 1,261.106 | 1,053.732 | 666.162 | 645.05 | 582.492 | 445.549 | 411.564 | 379.929 | 363.114 | 266.916 | 214.034 | 197.386 |
| Totaal activa
| 9,593.341 | 9,550.906 | 9,129.008 | 8,771.698 | 8,534.484 | 8,482.496 | 8,086.302 | 8,134.365 | 7,633.412 | 8,014.608 | 8,264.454 | 9,158.257 | 9,128.485 | 9,166.828 | 9,535.862 | 9,298.33 | 9,603.437 | 10,469.016 | 10,942.915 | 10,915.003 | 10,360.36 | 10,600.284 | 10,531.2 | 10,982.236 | 10,728.67 | 10,692.223 | 10,156.465 | 10,594.326 | 10,513.518 | 9,662.932 | 10,217.865 | 9,943.001 | 9,998.163 | 9,822.281 | 9,756.137 | 10,015.017 | 10,412.9 | 10,211.634 | 10,744.139 | 10,963.87 | 10,900.162 | 10,706.768 | 11,240.98 | 11,538.393 | 10,304.812 | 9,515.815 | 9,467.909 | 9,629.959 | 9,559.841 | 9,235.463 | 9,466.06 | 9,626.014 | 9,267.255 | 8,116.654 | 9,089.219 | 9,097.104 | 9,015.712 | 8,670.456 | 8,417.633 | 8,874.873 | 8,593.773 | 7,752.193 | 8,895.895 | 9,039.281 | 8,623.717 | 7,823.909 | 8,700.833 | 8,521.461 | 8,195.86 | 7,688.331 | 7,800.377 | 7,371.853 | 7,304.819 | 6,660.145 | 6,423.904 | 6,477.64 | 6,289.007 | 6,233.324 | 6,403.468 | 6,312.887 | 6,481.806 | 6,187.198 | 6,159.643 | 6,187.11 | 5,744.581 | 5,575.179 | 5,842.423 | 5,845.213 | 5,347.065 | 5,348.389 | 5,731.028 | 5,467.787 | 5,323.597 | 5,377.27 | 4,212.014 | 3,545.02 | 3,232.672 | 2,273.654 | 1,883.888 | 1,649.382 | 1,565.668 | 1,246.166 | 1,065.956 | 1,001.085 | 850.154 | 807.855 | 751.35 | 590.098 | 584.154 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 579.014 | 686.196 | 476.504 | 387.495 | 311.176 | 678.399 | 754.957 | 626.477 | 660.297 | 742.742 | 732.723 | 637.31 | 824.489 | 1,066.855 | 1,011.418 | 1,002.883 | 1,060.86 | 1,178.192 | 934.853 | 989.233 | 1,021.12 | 935.201 | 115.59 | 755.557 | 687.992 | 499.004 | 331.766 | 312.615 | 398.568 | 421.896 | 382.45 | 160.349 | 277.353 | 315.972 | 517.171 | 528.584 | 637.2 | 663.066 | 639.681 | 656.166 | 474.037 | 531.469 | 662.799 | 1,093.076 | 724.363 | 244.799 | 341.55 | 724.797 | 637.893 | 374.231 | 618.74 | 951.856 | 648.874 | 217.357 | 553.065 | 919.107 | 908.889 | 973.671 | 910.545 | 1,496.93 | 1,456.052 | 1,138.711 | 1,819.676 | 2,294.214 | 2,382.585 | 1,889.564 | 2,315.867 | 2,229.796 | 1,744.377 | 1,454.161 | 1,762.678 | 1,541.397 | 1,486.58 | 1,046.351 | 1,180.242 | 1,298.373 | 1,059.051 | 965.653 | 1,067.739 | 747.582 | 727.44 | 702.073 | 591.173 | 720.284 | 548.431 | 413.495 | 393.249 | 443.365 | 418.167 | 290.567 | 472.616 | 500.228 | 356.878 | 359.276 | 335.525 | 140.308 | 180.371 | 124.129 | 137.274 | 144.769 | 166.186 | 145.63 | 0 | 98.206 | 0 | 120.132 | 0 | 110.849 | 0 |
| Kortlopende schulden
| 1,805.178 | 1,865.318 | 1,889.255 | 1,813.084 | 726.188 | 1,046.859 | 1,035.358 | 927.371 | 1,114.225 | 1,302.527 | 1,946.375 | 2,182.95 | 2,494.624 | 1,877.55 | 2,260.41 | 1,669.82 | 1,888.193 | 1,969.55 | 2,104.725 | 2,317.534 | 1,709.541 | 1,969.75 | 1,868.75 | 2,514.758 | 2,308.93 | 2,563.9 | 2,273.75 | 2,768.45 | 2,642.95 | 1,858.15 | 2,504.75 | 2,296.35 | 2,130.75 | 1,923.25 | 1,912.25 | 2,185.25 | 2,469.75 | 2,279 | 2,630.25 | 2,580.25 | 2,410.25 | 2,253 | 2,449.76 | 2,617.666 | 1,814.75 | 2,280.983 | 2,117.416 | 2,357.75 | 2,682.75 | 2,567.75 | 2,686.25 | 2,655.75 | 2,539.25 | 2,059.05 | 2,604.772 | 2,261.25 | 2,443.25 | 2,247.75 | 2,230.999 | 2,333.129 | 2,170.16 | 1,896.15 | 2,100.65 | 2,092.85 | 1,816.75 | 1,692.25 | 1,538.25 | 1,666.83 | 1,738.502 | 1,543.822 | 1,226.25 | 1,189.88 | 1,221.75 | 1,119.5 | 1,223.28 | 1,138.36 | 1,308.315 | 1,384.36 | 1,510.16 | 1,672.97 | 1,666.61 | 1,691.38 | 1,623.44 | 1,393.01 | 1,293.126 | 1,473.29 | 1,435.794 | 1,356.598 | 1,107.098 | 1,130.578 | 1,794.232 | 1,634.986 | 1,615.256 | 1,788.674 | 883.45 | 482.97 | 623.358 | 578.456 | 352.385 | 199.05 | 175.332 | 186.5 | 0 | 130.4 | 0 | 124.73 | 0 | 94.547 | 0 |
| Belastingschulden
| 10.76 | 10.797 | 9.421 | 0.916 | 8.476 | 13.957 | 14.337 | 13.499 | 13.629 | 15.731 | 9.876 | 10.931 | 15.343 | 14.792 | 98.497 | 136.273 | 123.938 | 123.201 | 120.07 | 120.491 | 129.035 | 146.921 | 104.588 | 103.712 | 123.01 | 136.868 | 125.294 | 126.051 | 128.727 | 129.398 | 41.135 | 140.563 | 125.503 | 135.272 | 132.981 | 133.081 | 133.784 | 140.458 | 76.098 | 68.007 | 64.749 | 132.233 | 73.126 | 89.158 | 86.279 | 109.853 | 115.358 | 81.068 | 91.909 | 93.773 | 110.694 | 88.09 | 56.479 | 74.127 | 107.864 | 94.041 | 61.065 | 64.714 | 65.942 | 39.681 | 33.778 | 23.227 | 31.731 | 19.569 | -3.752 | -30.109 | -22.78 | -16.143 | -37.43 | -27.665 | -28.332 | -36.298 | -34.789 | -32.87 | -40.694 | -42.077 | -43.502 | -40.782 | -40.619 | -35.589 | -19.236 | -25.736 | -15.358 | -17.967 | -12.319 | -12.582 | -1.761 | -8.17 | -2.396 | 0.459 | 20.073 | 24.856 | 11.185 | -3.195 | 8.56 | 1.89 | 35.745 | -2.655 | -1.416 | -6.697 | -11.866 | -2.943 | 0 | -9.195 | 0 | -10.592 | 0 | -4.75 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 18.516 | 537.791 | 416.169 | 297.172 | 230.753 | 37.488 | 34.914 | 46.709 | 0 | 0 | 304.974 | 358.986 | 413.586 | 487.118 | 734.926 | 682.678 | 454.442 | 386.748 | 409.289 | 497.962 | 534.766 | 625.519 | 671.241 | 354.953 | 333.83 | 348.823 | 390.547 | 262.184 | 348.615 | 319.637 | 338.104 | 323.087 | 330.768 | 316.038 | 319.585 | 240.966 | 232.547 | 284.216 | 337.118 | 283.426 | 313.776 | 257.509 | 322.053 | 266.802 | 213.658 | 214.771 | 234.507 | 382.813 | 337.596 | 395.967 | 411.433 | 461.663 | 513.525 | 422.537 | 418.366 | 365.141 | 309.304 | 298.355 | 316.282 | 597.365 | 480.951 | 444.712 | 379.601 | 132.98 | 146.868 | 243.623 | 241.052 | 180.753 | 154.174 | 149.152 | 163.235 | 216.309 | 214.048 | 183.098 | 147.151 | 277.894 | 434.842 | 487.945 | 399.048 | 438.712 | 403.057 | 404.771 | 325.453 | 517.228 | 403.406 | 148.624 | 244.896 | 242.998 | 272.66 | 337.259 | 259.87 | 180.902 | 147.646 | 352.613 | 122.416 | 55.821 | 46.754 | 86.24 | 57.956 | 0 | 32.13 | 0 | 91.423 | 0 | 35.009 | 0 |
| Overige kortlopende verplichtingen
| 393.519 | 353.474 | 557.24 | 528.532 | 1,152.154 | 444.071 | 309.914 | 588.337 | 380.674 | 810.907 | 571.654 | 1,082.444 | 599.211 | 689.349 | 291.067 | 615.009 | 476.968 | 988.978 | 622.323 | 405.684 | 322.34 | 603.43 | 1,417.308 | 476.019 | 563.85 | 484.011 | 229.659 | 238.385 | 264.293 | 256.987 | 266.115 | 193.451 | 204.118 | 214.833 | 207.308 | 209.736 | 203.622 | 196.369 | 178.399 | 294.896 | 239.684 | 221.464 | 232.458 | 270.894 | 396.882 | 316.97 | 298.206 | 189.411 | 158.835 | 600.622 | 297.752 | 404.498 | 594.192 | 789.46 | 403.461 | 685.516 | 654.885 | 695.252 | 366.715 | 338.75 | 704.8 | 849.707 | 799.432 | 717.136 | 510.311 | 447.329 | 505.135 | 263.07 | 342.624 | 292.724 | 406.702 | 375.484 | 359.765 | 406.339 | 278.978 | 348.799 | 255.084 | 205.942 | 346.801 | 487.084 | 618.327 | 431.053 | 475.162 | 638.122 | 603.343 | 357.876 | 553.67 | 592.929 | 384.175 | 484.631 | 489.61 | 462.078 | 468.883 | 318.256 | 376.063 | 375.714 | 360.979 | 204.467 | 112.53 | 188.588 | 127.958 | 113.14 | 335.904 | 97.972 | 359.797 | 157.675 | 305.393 | 62.901 | 286.637 |
| Totaal kortlopende verplichtingen
| 2,788.471 | 2,915.786 | 2,932.42 | 2,730.027 | 2,236.716 | 2,226.882 | 2,153.266 | 2,155.684 | 2,206.313 | 2,906.82 | 3,260.629 | 3,913.634 | 3,933.666 | 3,704.845 | 3,716.392 | 3,486.615 | 3,596.952 | 4,288.771 | 3,781.972 | 3,832.943 | 3,182.036 | 3,642.054 | 3,563.958 | 3,850.046 | 3,683.782 | 3,683.782 | 2,987.795 | 3,445.501 | 3,434.539 | 2,666.43 | 3,194.449 | 2,801.413 | 2,737.724 | 2,589.326 | 2,769.711 | 3,056.65 | 3,444.357 | 3,278.892 | 3,524.428 | 3,599.319 | 3,188.72 | 3,138.166 | 3,418.142 | 4,070.794 | 3,022.275 | 2,883.53 | 2,872.53 | 3,353.026 | 3,571.387 | 3,636.376 | 3,713.436 | 4,100.194 | 3,838.795 | 3,139.994 | 3,669.162 | 3,959.914 | 4,068.089 | 3,981.387 | 3,574.201 | 4,208.49 | 4,364.79 | 3,907.795 | 4,751.489 | 5,123.768 | 4,705.895 | 3,999.034 | 4,336.472 | 4,143.552 | 3,788.073 | 3,263.042 | 3,367.299 | 3,070.463 | 3,033.306 | 2,521.244 | 2,641.806 | 2,743.455 | 2,578.948 | 2,515.173 | 2,884.081 | 2,872.048 | 2,993.14 | 2,798.77 | 2,674.416 | 2,733.449 | 2,432.581 | 2,232.078 | 2,380.952 | 2,384.722 | 1,907.043 | 1,906.235 | 2,776.531 | 2,622.148 | 2,452.202 | 2,463.011 | 1,603.598 | 1,000.881 | 1,200.454 | 904.398 | 600.774 | 525.71 | 457.609 | 442.328 | 335.904 | 317.383 | 359.797 | 391.946 | 305.393 | 263.548 | 286.637 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,548.362 | 1,404.71 | 1,198.502 | 1,055.684 | 1,322.434 | 1,286 | 956.342 | 1,069.574 | 591.414 | 275.025 | 77.289 | 439.291 | 350.45 | 674.369 | 723.522 | 579.683 | 698.445 | 570.123 | 670 | 570 | 470 | 53.995 | 40 | 90 | 220 | 267.307 | 250 | 250 | 250 | 200 | 260 | 60 | 60 | 60 | 96 | 96 | 96 | 96 | 281 | 290 | 655 | 655 | 977.5 | 915 | 855 | 855 | 1,078.834 | 1,089.093 | 1,129.093 | 968.569 | 1,464.623 | 1,454.31 | 1,534.799 | 1,339.844 | 1,831.955 | 1,862.992 | 1,902.243 | 1,876.23 | 2,226.044 | 2,251.044 | 2,001.044 | 1,776.044 | 2,242.485 | 2,108.6 | 2,130 | 2,080 | 2,103.906 | 2,145.372 | 2,143.9 | 2,172.532 | 2,055.157 | 2,067.807 | 2,081.262 | 1,946.562 | 1,483.46 | 1,448.402 | 1,433.781 | 1,416.58 | 1,248.963 | 1,206.045 | 1,211.179 | 1,066.025 | 1,166.442 | 1,160.943 | 1,171.484 | 1,170.519 | 1,333.223 | 1,352.866 | 1,275.743 | 1,290.022 | 394.211 | 395.599 | 458.342 | 468.165 | 417.811 | 489.984 | 262.206 | 255.244 | 196.821 | 106.206 | 109.539 | 98.739 | 0 | 46.48 | 0 | 29 | 0 | 28.797 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 26.568 | 26.867 | 3.854 | 3.854 | 3.942 | 3.942 | 5.58 | 6.1 | 6.668 | 6.392 | 6.48 | 7.14 | 7.565 | 7.504 | 7.593 | 7.593 | 10.511 | 13.868 | 20.066 | 19.767 | 21.448 | 24.905 | 28.449 | 31.905 | 35.519 | 38.906 | 48.815 | 48.815 | 48.839 | 48.839 | 0.799 | 0.799 | 0.799 | 0.799 | 0.823 | 0.823 | 0.546 | 0.846 | 0.57 | 0.57 | 0.594 | 0.594 | 0 | 0 | 0 | 0.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 114.974 | 114.547 | 108.827 | 106.032 | 124.715 | 126.443 | 76.849 | 87.161 | 73.208 | 70.043 | 53.275 | 66.842 | 75.742 | 91.637 | 99.484 | 79.947 | 52.469 | 83.519 | 73.646 | 57.658 | 30.773 | 32.506 | 15.315 | 15.315 | 15.315 | 15.315 | 38.488 | 38.418 | 37.911 | 45.406 | 67.51 | 79.462 | 88.675 | 84.068 | 13.256 | 12.57 | 12.57 | 12.57 | 13.34 | 13.34 | 13.34 | 13.34 | 0 | 0 | 0 | 12.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.825 | 16.313 | 9.31 | -0.004 | 26.637 | 27.033 | 28.658 | 34.629 | 22.997 | 23.624 | 23.553 | 23.844 | 23.669 | 24.048 | 23.154 | 24.694 | 48.75 | 57.67 | 37.55 | 34.878 | 61.24 | 28.683 | 80.67 | 69.91 | 67.07 | -36.916 | 16.374 | 16.374 | 11.991 | 16.374 | 23.489 | 24.288 | 23.489 | 24.288 | 0 | 0 | 0.736 | 0.736 | 0.736 | 6.926 | 6.926 | 6.926 | 7.544 | 7.544 | 13.759 | 1.283 | 13.782 | 13.782 | 19.996 | 19.996 | 20.02 | 26.21 | 25.498 | 26.234 | 25.498 | 25.498 | 31.688 | 32.472 | 31.688 | 31.688 | 38.71 | 38.71 | 38.734 | 38.734 | 44.948 | 44.948 | 48.494 | 48.506 | 51.613 | 48.091 | 50.699 | 50.699 | 53.794 | 53.794 | 57.292 | 57.65 | 28.941 | 61.625 | 27.801 | 27.801 | 58.702 | 62.877 | 58.152 | 57.568 | 87.205 | 87.774 | 86.294 | 87.631 | 118.236 | 122.478 | 246.339 | 238.996 | 226.214 | 236.533 | 261.623 | -55.397 | 7.433 | 7.888 | 14.038 | 7.412 | 2.261 | 1.943 | 60.336 | 2.583 | 39.502 | 5.018 | 29.897 | 2.611 | 24.528 |
| Totaal niet-vlottende verplichtingen
| 1,709.729 | 1,562.437 | 1,320.494 | 1,165.566 | 1,477.728 | 1,443.418 | 1,067.428 | 1,191.363 | 694.287 | 375.084 | 160.598 | 537.117 | 457.426 | 797.559 | 853.753 | 691.918 | 810.176 | 711.312 | 801.262 | 682.304 | 583.461 | 140.088 | 164.434 | 207.13 | 337.904 | 331.919 | 353.677 | 353.606 | 348.74 | 310.618 | 351.797 | 163.749 | 172.962 | 168.356 | 110.078 | 109.392 | 109.852 | 110.152 | 295.646 | 310.836 | 675.86 | 675.86 | 985.044 | 922.544 | 868.759 | 868.759 | 1,092.616 | 1,102.875 | 1,149.089 | 988.565 | 1,484.643 | 1,480.52 | 1,560.296 | 1,366.078 | 1,857.453 | 1,888.489 | 1,933.931 | 1,908.702 | 2,257.732 | 2,282.732 | 2,039.754 | 1,814.754 | 2,281.218 | 2,147.334 | 2,174.948 | 2,124.948 | 2,152.4 | 2,193.878 | 2,195.513 | 2,220.623 | 2,105.856 | 2,118.506 | 2,135.056 | 2,000.356 | 1,540.752 | 1,506.052 | 1,462.722 | 1,478.205 | 1,276.764 | 1,233.845 | 1,269.881 | 1,128.901 | 1,224.594 | 1,218.511 | 1,258.688 | 1,258.293 | 1,419.516 | 1,440.497 | 1,393.979 | 1,412.5 | 640.55 | 634.595 | 684.556 | 704.698 | 679.433 | 434.587 | 269.639 | 263.132 | 210.86 | 113.618 | 111.8 | 100.681 | 60.336 | 49.063 | 39.502 | 34.018 | 29.897 | 31.408 | 24.528 |
| Totaal passiva
| 4,498.2 | 4,478.223 | 4,252.914 | 3,895.593 | 3,714.443 | 3,670.3 | 3,220.695 | 3,347.048 | 2,900.599 | 3,281.904 | 3,421.227 | 4,450.751 | 4,391.093 | 4,502.404 | 4,570.145 | 4,178.533 | 4,407.127 | 5,000.083 | 4,583.234 | 4,515.247 | 3,765.498 | 3,782.142 | 3,728.392 | 4,057.177 | 4,021.686 | 4,015.701 | 3,341.472 | 3,799.107 | 3,783.279 | 2,977.049 | 3,546.247 | 2,965.162 | 2,910.687 | 2,757.682 | 2,879.789 | 3,166.043 | 3,554.209 | 3,389.044 | 3,820.074 | 3,910.155 | 3,864.579 | 3,814.025 | 4,403.186 | 4,993.338 | 3,891.033 | 3,752.288 | 3,965.146 | 4,455.901 | 4,720.475 | 4,624.94 | 5,198.079 | 5,580.714 | 5,399.091 | 4,506.072 | 5,526.615 | 5,848.403 | 6,002.02 | 5,890.09 | 5,831.933 | 6,491.222 | 6,404.544 | 5,722.548 | 7,032.708 | 7,271.102 | 6,880.843 | 6,123.982 | 6,488.872 | 6,337.43 | 5,983.586 | 5,483.665 | 5,473.155 | 5,188.969 | 5,168.361 | 4,521.6 | 4,182.557 | 4,249.507 | 4,041.67 | 3,993.379 | 4,160.845 | 4,105.893 | 4,263.021 | 3,927.672 | 3,899.01 | 3,951.96 | 3,691.27 | 3,490.371 | 3,800.468 | 3,825.219 | 3,301.022 | 3,318.735 | 3,417.081 | 3,256.743 | 3,136.758 | 3,167.709 | 2,283.031 | 1,435.468 | 1,470.093 | 1,167.53 | 811.633 | 639.328 | 569.41 | 543.009 | 396.24 | 366.447 | 399.299 | 425.964 | 335.29 | 294.955 | 311.165 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 646.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 850.894 | 709.079 | 709.079 | 709.079 | 709.079 | 709.079 | 709.079 | 709.079 | 709.079 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 545.445 | 465.445 | 465.445 | 465.445 | 465.445 | 199.24 | 199.24 | 199.24 | 161.883 | 124.525 | 124.525 | 102.55 | 73.25 |
| Ingehouden winsten
| 2,468.585 | 2,495.302 | 2,493.189 | 2,479.021 | 2,483.575 | 2,468.048 | 2,518.538 | 2,499.312 | 2,435.219 | 2,429.115 | 2,540.426 | 2,391.356 | 2,419.116 | 2,335.459 | 2,589.664 | 2,753.778 | 2,835.506 | 3,106.473 | 3,990.205 | 4,032.329 | 4,174.854 | 4,379.241 | 4,326.611 | 4,436.889 | 4,156.488 | 4,126.831 | 4,249.454 | 4,200.936 | 4,141.417 | 4,100.755 | 4,104.719 | 4,390.547 | 4,475.364 | 4,467.091 | 4,445.754 | 4,437.817 | 4,473.59 | 4,442.026 | 4,410.148 | 4,544.704 | 4,532.074 | 4,391.542 | 4,072.957 | 3,814.061 | 3,694.1 | 3,449.752 | 3,285.738 | 2,935.98 | 2,783.039 | 2,548.711 | 2,300.716 | 2,097.913 | 1,899.18 | 1,664.117 | 1,689.736 | 1,397.953 | 1,319.702 | 1,096.39 | 993.279 | 779.934 | 589.012 | 440.374 | 304.596 | 205.227 | 161.803 | 155.288 | 134.475 | 125.601 | 132.973 | 126.525 | 143.7 | 119.683 | 98.455 | 82.896 | 65.453 | 62.943 | 42.862 | 38.093 | 41.207 | 46.337 | 26.891 | 25.505 | 28.132 | 26.596 | 23.433 | 9.055 | 16.116 | -1.716 | -6.167 | -18.245 | 188.972 | 190.295 | 188.05 | 185.274 | 244.375 | 206.839 | 231.648 | 124.997 | 117.716 | 57.964 | 59.567 | 113.057 | 96.534 | 61.106 | 44.843 | 13.238 | 60.333 | 48.961 | 55.439 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,056.321 | 832.36 | 98.725 | 804.61 | 1,026.44 | 802.498 | 1,024.088 | 800 | 987.445 | 764.694 | 986.959 | 763.884 | 976.689 | 753.472 | 976.845 | 48.799 | 53.3 | 53.57 | 53.812 | 53.996 | 33.935 | 34.077 | 27.327 | 34.581 | 92.352 | 92.352 | 110.889 | 119.691 | 167.866 | 203.712 | 231.343 | 217.528 | 0 | 0 | 0 | 0.225 | 0 | 1.262 | 4.415 | 4.318 | 0 | 0 | 0 | 2.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,059.912 | 1,058.346 | 0 | 956.24 | 282.07 | 222.779 | 0 | 222.779 | 0 | 223.369 | 0 | 927.942 | 0 | 927.585 | 0 | 223.379 | 0 | 226.206 | 0 | 223.379 | 0 | 981.306 | 1,038.945 | 220.644 | 1,073.595 | 220.644 | 1,118.947 | 264.145 | 1,137.483 | 1,195.105 | 1,194.461 | 1,026.595 | 1,026.595 | 1,026.595 | 1,026.595 | 1,026.595 | 1,026.595 | 1,026.82 | 1,056.448 | 1,057.711 | 1,060.864 | 1,060.766 | 1,362.084 | 1,362.084 | 1,362.084 | 921.982 | 776.782 | 776.782 | 776.782 | 776.782 | 655.829 | 655.829 | 655.829 | 655.829 | 552.215 | 552.215 | 552.215 | 552.215 | 490.963 | 490.963 | 490.963 | 490.963 | 452.02 | 452.02 | 452.02 | 452.02 | 999.912 | 999.912 | 999.912 | 999.912 | 1,004.283 | 1,004.283 | 1,492.557 | 1,014.94 | 1,002.967 | 999.708 | 999.708 | 999.708 | 990.366 | 990.366 | 990.366 | 990.366 | 982.779 | 982.779 | 982.779 | 999.724 | 977.718 | 977.718 | 977.718 | 977.718 | 976.021 | 971.251 | 970.855 | 984.349 | 970.751 | 1,012.514 | 943.806 | 513.897 | 486.543 | 518.365 | 471.158 | 390.107 | 369.864 | 369.864 | 244.129 | 244.129 | 231.202 | 143.632 | 144.301 |
| Totaal eigen vermogen van aandeelhouders
| 4,379.392 | 4,404.543 | 4,400.404 | 4,385.055 | 4,361.285 | 4,346.333 | 4,395.872 | 4,375.485 | 4,310.202 | 4,302.789 | 4,378.765 | 4,229.724 | 4,256.969 | 4,173.017 | 4,417.248 | 4,581.524 | 4,663.246 | 4,934.352 | 5,821.71 | 5,864.104 | 6,002.476 | 6,211.441 | 6,250.385 | 6,360.806 | 6,080.977 | 6,051.628 | 6,219.296 | 6,170.777 | 6,129.795 | 6,091.562 | 6,150.075 | 6,471.748 | 6,584.197 | 6,562.108 | 6,323.244 | 6,315.306 | 6,351.079 | 6,319.74 | 6,317.491 | 6,453.309 | 6,443.832 | 6,303.202 | 6,285.936 | 6,027.04 | 5,907.079 | 5,220.483 | 4,913.415 | 4,563.657 | 4,268.9 | 4,034.572 | 3,665.624 | 3,462.821 | 3,264.088 | 3,029.025 | 2,951.03 | 2,659.247 | 2,417.362 | 2,194.051 | 2,029.687 | 1,816.342 | 1,625.42 | 1,476.782 | 1,302.061 | 1,202.691 | 1,159.268 | 1,152.753 | 1,679.832 | 1,670.958 | 1,678.33 | 1,671.882 | 1,693.428 | 1,669.411 | 2,136.457 | 1,631.559 | 1,613.865 | 1,608.096 | 1,588.015 | 1,583.246 | 1,577.018 | 1,582.148 | 1,562.702 | 1,561.316 | 1,556.357 | 1,554.82 | 1,551.657 | 1,537.28 | 1,539.279 | 1,521.446 | 1,516.996 | 1,504.918 | 1,710.438 | 1,706.991 | 1,704.35 | 1,701.575 | 1,760.571 | 1,729.211 | 1,720.9 | 1,104.339 | 1,069.704 | 1,009.953 | 996.17 | 702.404 | 665.638 | 630.21 | 450.855 | 381.891 | 416.06 | 295.143 | 272.989 |
| Totaal eigen vermogen
| 5,095.141 | 5,072.682 | 4,876.094 | 4,869.659 | 4,820.041 | 4,812.196 | 4,865.607 | 4,787.317 | 4,732.812 | 4,732.703 | 4,843.227 | 4,707.505 | 4,737.392 | 4,664.424 | 4,965.717 | 5,119.797 | 5,196.31 | 5,468.933 | 6,359.681 | 6,399.756 | 6,594.862 | 6,818.141 | 6,802.807 | 6,925.06 | 6,706.984 | 6,676.522 | 6,814.993 | 6,795.218 | 6,730.239 | 6,685.883 | 6,671.618 | 6,977.839 | 7,087.477 | 7,064.599 | 6,876.348 | 6,848.974 | 6,858.691 | 6,822.59 | 6,924.065 | 7,053.716 | 7,035.583 | 6,892.743 | 6,837.794 | 6,545.056 | 6,413.779 | 5,763.526 | 5,502.763 | 5,174.059 | 4,839.366 | 4,610.522 | 4,267.981 | 4,045.3 | 3,868.164 | 3,610.582 | 3,562.604 | 3,248.7 | 3,013.691 | 2,780.366 | 2,585.7 | 2,383.651 | 2,189.229 | 2,029.645 | 1,863.188 | 1,768.179 | 1,742.874 | 1,699.927 | 2,211.961 | 2,184.031 | 2,212.274 | 2,204.667 | 2,327.222 | 2,182.884 | 2,762.949 | 2,138.545 | 2,241.347 | 2,228.133 | 2,247.337 | 2,239.945 | 2,242.623 | 2,206.993 | 2,218.786 | 2,259.526 | 2,260.633 | 2,235.15 | 2,053.311 | 2,084.808 | 2,041.955 | 2,019.993 | 2,046.043 | 2,029.654 | 2,313.947 | 2,211.044 | 2,186.839 | 2,209.562 | 1,928.982 | 2,109.552 | 1,762.579 | 1,106.124 | 1,072.254 | 1,010.053 | 996.259 | 703.157 | 669.716 | 634.639 | 450.855 | 381.891 | 416.06 | 295.143 | 272.989 |
| Totaal passiva en aandeelhoudersvermogen
| 9,593.341 | 9,550.906 | 9,129.008 | 8,771.698 | 8,534.484 | 8,482.496 | 8,086.302 | 8,134.365 | 7,633.412 | 8,014.608 | 8,264.454 | 9,158.257 | 9,128.485 | 9,166.828 | 9,535.862 | 9,298.33 | 9,603.437 | 10,469.016 | 10,942.915 | 10,915.003 | 10,360.36 | 10,600.284 | 10,531.2 | 10,982.236 | 10,728.67 | 10,692.223 | 10,156.465 | 10,594.326 | 10,513.518 | 9,662.932 | 10,217.865 | 9,943.001 | 9,998.163 | 9,822.281 | 9,756.137 | 10,015.017 | 10,412.9 | 10,211.634 | 10,744.139 | 10,963.87 | 10,900.162 | 10,706.768 | 11,240.98 | 11,538.393 | 10,304.812 | 9,515.815 | 9,467.909 | 9,629.959 | 9,559.841 | 9,235.463 | 9,466.06 | 9,626.014 | 9,267.255 | 8,116.654 | 9,089.219 | 9,097.104 | 9,015.712 | 8,670.456 | 8,417.633 | 8,874.873 | 8,593.773 | 7,752.193 | 8,895.895 | 9,039.281 | 8,623.717 | 7,823.909 | 8,700.833 | 8,521.461 | 8,195.86 | 7,688.331 | 7,800.377 | 7,371.853 | 7,304.819 | 6,660.145 | 6,423.904 | 6,477.64 | 6,289.007 | 6,233.324 | 6,403.468 | 6,312.887 | 6,481.806 | 6,187.198 | 6,159.643 | 6,187.11 | 5,744.581 | 5,575.179 | 5,842.423 | 5,845.213 | 5,347.065 | 5,348.389 | 5,731.028 | 5,467.787 | 5,323.597 | 5,377.27 | 4,212.014 | 3,545.02 | 3,232.672 | 2,273.654 | 1,883.888 | 1,649.382 | 1,565.668 | 1,246.166 | 1,065.956 | 1,001.085 | 850.154 | 807.855 | 751.35 | 590.098 | 584.154 |