Shanxi Xinghuacun Fen Wine Factory Co.,Ltd.
SSE:600809.SS
181.61 (CNY) • At close June 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,182.016 | 6,284.731 | 10,927.261 | 13,409.313 | 5,508.585 | 3,774.745 | 3,235 | 5,697.085 | 4,196.437 | 11,201.219 | 4,132.478 | 5,764.029 | 1,284.833 | 6,145.803 | 10,707.081 | 6,870.388 | 5,008.347 | 4,606.714 | 4,489.027 | 4,453.438 | 3,717.748 | 3,963.6 | 3,378.436 | 3,160.346 | 3,720.995 | 1,296.106 | 941.818 | 991.775 | 1,341.548 | 1,222.315 | 1,498.43 | 1,124.642 | 1,143.308 | 1,217.904 | 1,234.26 | 961.915 | 1,068.241 | 1,046.073 | 1,049.9 | 911.012 | 759.291 | 756.497 | 1,081.033 | 851.388 | 1,118.442 | 984.852 | 1,298.571 | 1,520.018 | 2,292.199 | 2,480.804 | 2,507.968 | 2,317.553 | 2,262.318 | 2,020.358 | 1,511.607 | 1,437.365 | 1,435.713 | 1,081.102 | 939.708 | 588.492 | 714.87 | 707.583 | 766.46 | 610.724 | 751.714 | 542.096 | 568.847 | 336.464 | 190.12 | 172.013 | 363.584 | 477.65 | 497.403 | 385.464 | 460.944 | 239.218 | 255.091 | 139.996 | 163.984 | 191.074 | 177.237 | 112.953 | 170.615 | 176.002 | 165.271 | 105.436 | 152.944 | 136.615 | 123.666 | 111.416 | 80.664 | 69.071 | 9.101 | 74.397 | 40.467 | 39.731 | 40.863 | 37.669 | 15.759 | 34.647 | 34.627 | 33.607 | 0 | 22.442 | 0 | 2.122 | 0 | 10.074 | 0 |
| Kortetermijnbeleggingen
| 110.532 | 0 | -14.108 | 15,400 | 0 | 17,301.889 | 128 | 1,696 | 2,190.147 | 1,059.147 | 13,451 | 9,188 | 14,430.523 | 6,030.526 | -15.89 | -16.166 | -16.737 | -23.328 | -23.907 | -24.292 | -21.724 | -22.035 | -22.594 | -22.906 | -23.465 | -23.777 | -6.76 | -6.803 | -6.888 | -6.888 | -7.052 | -6.983 | -7.029 | -7.091 | -7.102 | -7.144 | -7.233 | -7.276 | -7.248 | -7.284 | -7.331 | -7.369 | -6.419 | -6.454 | -6.489 | -6.524 | -6.56 | -6.595 | -6.63 | -6.665 | -6.712 | -6.747 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 7,182.016 | 6,284.731 | 10,927.261 | 28,809.313 | 5,508.585 | 21,076.634 | 3,363 | 7,393.085 | 6,386.585 | 12,260.366 | 17,583.478 | 14,952.029 | 15,715.356 | 12,176.329 | 10,707.081 | 6,870.388 | 5,008.347 | 4,606.714 | 4,489.027 | 4,453.438 | 3,717.748 | 3,963.6 | 3,378.436 | 3,160.346 | 3,720.995 | 1,296.106 | 941.818 | 991.775 | 1,341.548 | 1,222.315 | 1,498.43 | 1,124.642 | 1,143.308 | 1,217.904 | 1,234.26 | 961.915 | 1,068.241 | 1,046.073 | 1,049.9 | 911.012 | 759.291 | 756.497 | 1,081.033 | 851.388 | 1,118.442 | 984.852 | 1,298.571 | 1,520.018 | 2,292.199 | 2,480.804 | 2,507.968 | 2,317.553 | 2,262.318 | 2,020.358 | 1,511.607 | 1,437.365 | 1,435.713 | 1,081.102 | 939.708 | 588.492 | 714.87 | 707.583 | 766.46 | 610.724 | 751.714 | 542.096 | 568.847 | 336.464 | 190.12 | 172.013 | 363.584 | 477.65 | 497.403 | 385.464 | 460.944 | 239.218 | 255.091 | 139.996 | 163.984 | 191.074 | 177.237 | 112.953 | 170.615 | 176.002 | 165.271 | 105.436 | 152.944 | 136.615 | 123.666 | 111.416 | 80.664 | 69.071 | 9.101 | 74.397 | 40.467 | 39.731 | 40.863 | 37.669 | 15.759 | 34.647 | 34.627 | 33.607 | 0 | 22.442 | 0 | 2.122 | 0 | 10.074 | 0 |
| Nettovorderingen
| 1,596.047 | 1,794.997 | 1,493.741 | 2,001.284 | 1,952.803 | 1,600.916 | 1,276.824 | 999.188 | 928.025 | 1,013.063 | 1,360.799 | 2,346.817 | 2,709.838 | 4,412.786 | 4,360.753 | 5,871.983 | 6,842.233 | 4,281.861 | 2,921.192 | 1,442.938 | 2,031.038 | 2,790.992 | 0 | 2,638.419 | 1,972.176 | 3,765.928 | 3,361.537 | 3,638.353 | 3,366.747 | 2,261.504 | 2,289.541 | 2,370.735 | 2,488.628 | 1,516.551 | 1,441.34 | 1,609.772 | 1,740.247 | 1,238.352 | 1,067.316 | 1,183.371 | 1,244.051 | 1,077.853 | 740.549 | 933.882 | 1,297.959 | 1,157.724 | 1,538.405 | 1,158.522 | 1,404.35 | 926.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285.807 | 0 | 0 | 207.77 | 0 | 0.311 | 0 | 0 | 0 | 0 | 0 | 61.575 | 25.563 | 37.645 | 32.726 | 32.206 | 20.715 | 32.814 | 0 | 23.002 | 0 | 24.411 | 0 | 0 | 0 |
| Voorraad
| 12,476.608 | 13,270.211 | 11,546.65 | 11,602.071 | 10,940.105 | 11,572.557 | 10,275.949 | 10,042.976 | 9,049.394 | 9,649.546 | 8,645.765 | 8,559.393 | 7,585.348 | 8,188.997 | 6,604.228 | 6,494.009 | 5,866.615 | 6,353.55 | 5,640.805 | 5,719.065 | 4,981.086 | 5,258.121 | 3,991.138 | 4,055.789 | 3,588.352 | 3,156.048 | 2,634.183 | 2,611.128 | 2,338.482 | 2,299.398 | 1,981.414 | 1,986.78 | 1,772.716 | 1,918.732 | 1,862.068 | 2,031.534 | 1,914.802 | 1,917.807 | 1,833.759 | 1,880.257 | 1,821.351 | 1,898.168 | 1,765.145 | 1,790.796 | 1,709.606 | 1,866.809 | 1,504.394 | 1,523.695 | 1,330.124 | 1,422.801 | 1,202.729 | 1,214.465 | 1,126.158 | 1,249.734 | 1,069.981 | 1,013.034 | 805.195 | 1,015.852 | 796.918 | 842.758 | 735.247 | 808.166 | 668.242 | 686.132 | 650.388 | 691.823 | 566.65 | 583.804 | 507.948 | 496.527 | 460.843 | 467.28 | 420.977 | 409.846 | 357.847 | 375.246 | 324.435 | 368.301 | 315.904 | 346.584 | 315.988 | 315.748 | 294.921 | 321.004 | 291.042 | 292.406 | 273.568 | 301.571 | 272.417 | 286.12 | 278.708 | 304.283 | 291.71 | 329.368 | 324.945 | 359.304 | 374.399 | 369.417 | 368.644 | 362.424 | 356.106 | 339.327 | 0 | 326.825 | 0 | 313.598 | 0 | 211.846 | 0 |
| Overige vlottende activa
| 25,469.022 | 22,683.799 | 15,912.451 | 3,185.723 | 22,736.2 | 2,257.696 | 18,428.432 | 11,950.579 | 15,603.764 | 6,279.038 | 203.496 | 287.609 | 322.113 | 507.554 | 379.8 | 285.933 | 300.263 | 565.831 | 648.491 | 732.221 | 906.49 | 1,258.674 | 3,662.121 | 604.879 | 961.039 | 1,247.535 | 499.153 | 456.065 | 632.255 | 1,017.192 | 132.688 | 86.636 | 115.098 | 133.732 | 17.04 | 1,629.024 | 56.796 | 61.849 | 53.66 | 50.626 | 1,322.66 | 74.093 | 99.436 | 83.936 | 87.581 | 1,246.267 | 135.701 | 257.657 | 149.108 | 211.461 | 841.97 | 796.776 | 1,357.355 | 743.445 | 689.864 | 812.49 | 897.715 | 737.608 | 596.247 | 658.87 | 637.019 | 460.636 | 464.446 | 423.561 | 374.17 | 345.704 | 384.883 | 436.022 | 625.317 | 758.39 | 564.239 | 544.436 | 567.286 | 444.106 | 444.204 | 468.4 | 663.654 | 416.453 | 457.092 | 347.358 | 380.506 | 390.601 | 315.639 | 240.621 | 266.219 | 293.349 | 247.092 | 207.781 | 260.528 | 239.026 | 244.698 | 251.601 | 401.382 | 288.65 | 284.549 | 225.363 | 184.769 | 178.717 | 183.901 | 168.912 | 178.274 | 180.218 | 590.803 | 175.248 | 559.474 | 216.426 | 554.412 | 304.804 | 603.759 |
| Totaal vlottende activa
| 46,723.694 | 44,033.737 | 39,880.102 | 42,498.849 | 41,137.693 | 34,607.803 | 33,344.206 | 30,385.828 | 31,967.769 | 29,202.014 | 27,793.538 | 26,145.848 | 26,332.656 | 25,285.667 | 22,051.861 | 19,522.312 | 18,017.458 | 15,807.956 | 13,699.516 | 12,347.661 | 11,636.361 | 12,642.413 | 11,031.696 | 10,564.373 | 10,242.561 | 9,016.19 | 7,436.691 | 7,697.322 | 7,679.031 | 6,243.501 | 5,902.074 | 5,568.794 | 5,519.752 | 4,786.919 | 4,554.708 | 4,622.473 | 4,780.086 | 4,264.081 | 4,004.634 | 4,025.266 | 3,903.301 | 3,806.612 | 3,686.162 | 3,660.003 | 4,213.587 | 4,097.928 | 4,477.071 | 4,459.893 | 5,175.78 | 4,940.278 | 4,552.667 | 4,328.794 | 4,745.832 | 4,013.538 | 3,271.452 | 3,262.889 | 3,138.623 | 2,834.562 | 2,332.872 | 2,090.12 | 2,087.136 | 1,976.384 | 1,899.148 | 1,720.418 | 1,776.272 | 1,579.623 | 1,520.381 | 1,356.289 | 1,323.386 | 1,426.931 | 1,388.666 | 1,489.367 | 1,485.666 | 1,239.416 | 1,262.995 | 1,082.864 | 1,243.18 | 924.75 | 936.981 | 885.017 | 873.73 | 819.302 | 781.175 | 737.628 | 722.532 | 691.191 | 673.604 | 645.967 | 656.61 | 636.873 | 604.07 | 624.955 | 702.193 | 692.415 | 649.962 | 684.608 | 625.594 | 623.448 | 601.031 | 597.538 | 589.721 | 585.966 | 590.803 | 543.182 | 559.474 | 556.557 | 554.412 | 526.724 | 603.759 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,375.724 | 5,411.662 | 4,127.153 | 4,019.047 | 3,633.744 | 4,038.315 | 3,640.389 | 3,618.807 | 3,506.405 | 2,502.383 | 2,529.546 | 2,514.291 | 2,497.847 | 2,528.925 | 2,435.464 | 2,372.968 | 2,426.373 | 2,289.549 | 2,198.172 | 2,166.394 | 2,135.137 | 2,131.036 | 2,051.53 | 1,967.019 | 1,875.108 | 1,904.368 | 2,111.939 | 2,130.463 | 2,143.497 | 2,069.911 | 2,139.84 | 2,152.326 | 2,171.007 | 2,165.829 | 1,976.02 | 1,994.757 | 2,008.176 | 2,014.327 | 1,684.518 | 1,610.605 | 1,547.188 | 1,527.72 | 1,504.632 | 1,428.111 | 1,377.114 | 1,293.34 | 1,143.102 | 1,064.308 | 1,003.055 | 919.067 | 819.803 | 727.54 | 714.66 | 813.571 | 762.526 | 640.752 | 583.076 | 554.472 | 501.934 | 464.522 | 468.255 | 473.035 | 470.391 | 470.084 | 474.324 | 474.431 | 458.943 | 439.744 | 429.748 | 428.697 | 416.426 | 394.414 | 394.314 | 398.231 | 390.871 | 384.342 | 384.903 | 391.691 | 385.052 | 369 | 370.257 | 368.297 | 363.514 | 364.592 | 362.828 | 362.743 | 365.522 | 364.733 | 366.434 | 370.332 | 373.023 | 378.038 | 383.663 | 387.307 | 395.351 | 406.426 | 416.61 | 428.601 | 440.667 | 456.297 | 475.202 | 490.971 | 525.436 | 540.977 | 572.633 | 539.958 | 481.363 | 475.146 | 410.325 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,222.104 | 1,225.618 | 1,232.986 | 1,234.126 | 1,242.634 | 1,246.694 | 1,076.621 | 1,065.678 | 1,073.347 | 1,075.97 | 357.72 | 359.82 | 361.518 | 363.238 | 333.672 | 334.275 | 336.934 | 338.952 | 309.185 | 310.335 | 311.628 | 313.491 | 237.55 | 238.702 | 221.494 | 223.238 | 224.999 | 226.986 | 229.595 | 230.249 | 232.215 | 230.259 | 230.914 | 231.435 | 232.376 | 226.966 | 227.935 | 229.323 | 230.817 | 232.072 | 233.325 | 234.703 | 212.214 | 213.462 | 214.641 | 215.887 | 144.942 | 145.903 | 146.863 | 147.823 | 148.769 | 128.708 | 129.347 | 27.179 | 27.489 | 27.799 | 28.109 | 28.419 | 28.705 | 29.04 | 29.349 | 29.66 | 29.005 | 29.311 | 29.616 | 29.921 | 30.253 | 30.616 | 12.537 | 12.692 | 12.847 | 13.002 | 13.157 | 13.313 | 13.475 | 13.631 | 13.788 | 13.944 | 14.1 | 14.244 | 14.399 | 14.554 | 14.71 | 14.865 | 15.02 | 15.175 | 16.107 | 17.038 | 17.97 | 18.901 | 19.833 | 20.764 | 21.696 | 22.627 | 24.49 | 45.914 | 46.38 | 46.846 | 47.311 | 47.777 | 48.243 | 48.709 | 0 | 49.64 | 0 | 50.571 | 51.037 | 0 | 0 |
| Goodwill en immateriële activa
| 1,222.104 | 1,225.618 | 1,232.986 | 1,234.126 | 1,242.634 | 1,246.694 | 1,076.621 | 1,065.678 | 1,073.347 | 1,075.97 | 357.72 | 359.82 | 361.518 | 363.238 | 333.672 | 334.275 | 336.934 | 338.952 | 309.185 | 310.335 | 311.628 | 313.491 | 237.55 | 238.702 | 221.494 | 223.238 | 224.999 | 226.986 | 229.595 | 230.249 | 232.215 | 230.259 | 230.914 | 231.435 | 232.376 | 226.966 | 227.935 | 229.323 | 230.817 | 232.072 | 233.325 | 234.703 | 212.214 | 213.462 | 214.641 | 215.887 | 144.942 | 145.903 | 146.863 | 147.823 | 148.769 | 128.708 | 129.347 | 27.179 | 27.489 | 27.799 | 28.109 | 28.419 | 28.705 | 29.04 | 29.349 | 29.66 | 29.005 | 29.311 | 29.616 | 29.921 | 30.253 | 30.616 | 12.537 | 12.692 | 12.847 | 13.002 | 13.157 | 13.313 | 13.475 | 13.631 | 13.788 | 13.944 | 14.1 | 14.244 | 14.399 | 14.554 | 14.71 | 14.865 | 15.02 | 15.175 | 16.107 | 17.038 | 17.97 | 18.901 | 19.833 | 20.764 | 21.696 | 22.627 | 24.49 | 45.914 | 46.38 | 46.846 | 47.311 | 47.777 | 48.243 | 48.709 | 0 | 49.64 | 0 | 50.571 | 51.037 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 120.89 | 1,659.739 | 126.307 | 1,666.092 | -26.217 | -1,596.456 | -2,097.932 | -967.139 | -13,361.552 | -9,096.656 | -14,342.271 | -5,941.365 | 67.464 | 66.844 | 67.968 | 75.737 | 66.92 | 57.021 | 53.753 | 34.84 | 32.178 | 32.741 | 42.59 | 36.868 | 21.291 | 21.318 | 18.881 | 19.3 | 19.396 | 19.076 | 19.596 | 19.712 | 19.726 | 20.119 | 21.568 | 23.085 | 17.333 | 23.277 | 24.142 | 11.204 | 10.255 | 10.29 | 10.325 | 10.36 | 10.396 | 10.431 | 10.466 | 10.501 | 10.548 | 10.583 | 3.836 | 3.836 | 4.304 | 4.304 | 4.304 | 4.774 | 4.774 | 4.774 | 4.774 | 4.774 | 5.374 | 4.774 | 4.774 | 4.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 2,389.843 | 2,555.717 | 2,526.097 | 2,562.011 | 2,347.421 | 2,535.117 | 2,308.167 | 2,451.409 | 1,958.301 | 2,070.967 | 1,880.285 | 1,790.09 | 1,506.388 | 1,554.799 | 1,280.938 | 1,119.814 | 997.902 | 1,126.834 | 927.115 | 775.817 | 619.613 | 833.443 | 734.946 | 641.746 | 514.625 | 565.272 | 414.537 | 418.59 | 332.396 | 311.067 | 205.428 | 182.501 | 132.267 | 144.036 | 119.947 | 131.396 | 124.351 | 104.841 | 130.261 | 138.706 | 126.788 | 117.061 | 108.094 | 98.908 | 93.348 | 89.822 | 78.184 | 81.531 | 80.283 | 68.453 | 78.489 | 75.57 | 66.052 | 52.772 | 60.038 | 58.872 | 44.434 | 32.725 | 29.356 | 21.654 | 19.403 | 23.892 | 18.047 | 19.719 | 17.368 | 25.757 | 4.009 | 7.883 | 6.629 | 13.39 | 3.762 | 8.754 | 7.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 390.484 | 268.463 | 1,850.899 | 1.813 | 1,942.705 | 1.816 | 1,846.598 | 3,448.888 | 3,905.752 | 2,802.28 | 14,250.293 | 9,313.858 | 14,551.432 | 6,163.3 | 131.016 | 118.57 | 131.712 | 139.506 | 165.554 | 143.753 | 196.937 | 112.549 | 92.391 | 103.176 | 72.917 | 83.027 | 55.097 | 51.023 | 52.242 | 65.758 | 76.831 | 81.152 | 63.169 | 68.696 | 81.854 | 79.765 | 101.029 | 70.969 | 69.798 | 101.023 | 97.886 | 88.802 | 78.271 | 61.313 | 73.929 | 109.358 | 26.032 | 26.032 | 26.032 | 26.032 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 4.774 | 4.774 | 4.774 | 4.774 | 4.774 | 6.004 | 6.004 | 6.004 | 5.471 | 5.295 | 4.114 | 4.197 | 3.966 | 2.868 | 2.956 | 1.967 | 2.029 | 1.579 | 1.579 | 1.579 | 1.575 | 1.579 | 1.579 | 1.579 | 1.579 | 1.579 | 1.579 | 1.579 | 1.69 | 1.69 | 4.312 | 10.662 | 13.034 | 17.052 | 11.963 | 2.905 | 52.288 | 3.322 | 54.251 | 4.618 | 5.061 | 55.699 | 78.265 |
| Totaal niet-vlottende activa
| 9,378.155 | 9,461.46 | 9,858.025 | 9,476.736 | 9,292.811 | 9,488.035 | 8,845.559 | 8,988.327 | 8,345.874 | 7,484.46 | 5,656.292 | 4,881.403 | 4,574.914 | 4,668.897 | 4,248.555 | 4,012.472 | 3,960.89 | 3,970.579 | 3,666.946 | 3,453.32 | 3,317.068 | 3,425.359 | 3,148.595 | 2,983.384 | 2,726.735 | 2,812.773 | 2,827.863 | 2,848.381 | 2,776.611 | 2,696.285 | 2,673.711 | 2,665.313 | 2,616.953 | 2,629.708 | 2,429.923 | 2,453.004 | 2,483.058 | 2,442.546 | 2,132.727 | 2,105.683 | 2,029.329 | 1,979.49 | 1,913.466 | 1,812.083 | 1,769.357 | 1,718.767 | 1,402.655 | 1,328.205 | 1,266.699 | 1,171.876 | 1,058.467 | 943.26 | 914.753 | 898.216 | 855.216 | 732.586 | 660.782 | 621.249 | 565.628 | 520.847 | 522.639 | 532.219 | 523.675 | 524.745 | 526.94 | 535.74 | 497.979 | 483.017 | 453.687 | 459.553 | 437.809 | 422.174 | 421.037 | 417.548 | 409.817 | 403.268 | 402.804 | 409.832 | 403.119 | 386.112 | 387.612 | 384.819 | 380.252 | 381.035 | 379.427 | 379.496 | 383.204 | 383.35 | 385.982 | 390.812 | 394.435 | 400.381 | 406.937 | 411.512 | 421.531 | 454.031 | 467.301 | 486.108 | 501.012 | 521.126 | 535.408 | 542.584 | 577.724 | 593.939 | 626.884 | 595.147 | 537.461 | 530.845 | 488.59 |
| Totaal activa
| 56,101.849 | 53,495.198 | 49,738.128 | 51,975.585 | 50,430.504 | 44,095.838 | 42,189.765 | 39,374.155 | 40,313.643 | 36,686.474 | 33,449.83 | 31,027.251 | 30,907.57 | 29,954.564 | 26,300.417 | 23,534.784 | 21,978.348 | 19,778.535 | 17,366.462 | 15,800.982 | 14,953.429 | 16,067.772 | 14,180.291 | 13,547.757 | 12,969.296 | 11,828.964 | 10,264.553 | 10,545.703 | 10,455.642 | 8,939.785 | 8,575.785 | 8,234.106 | 8,136.704 | 7,416.627 | 6,984.631 | 7,075.477 | 7,263.144 | 6,706.627 | 6,137.361 | 6,130.949 | 5,932.63 | 5,786.102 | 5,599.628 | 5,472.086 | 5,982.944 | 5,816.695 | 5,879.727 | 5,788.097 | 6,442.478 | 6,112.155 | 5,611.134 | 5,272.054 | 5,660.585 | 4,911.753 | 4,126.668 | 3,995.475 | 3,799.405 | 3,455.811 | 2,898.5 | 2,610.967 | 2,609.774 | 2,508.603 | 2,422.823 | 2,245.163 | 2,303.212 | 2,115.363 | 2,018.36 | 1,839.306 | 1,777.073 | 1,886.483 | 1,826.474 | 1,911.541 | 1,906.702 | 1,656.963 | 1,672.812 | 1,486.133 | 1,645.984 | 1,334.582 | 1,340.099 | 1,271.129 | 1,261.342 | 1,204.121 | 1,161.427 | 1,118.663 | 1,101.959 | 1,070.687 | 1,056.808 | 1,029.317 | 1,042.592 | 1,027.685 | 998.504 | 1,025.336 | 1,109.131 | 1,103.927 | 1,071.493 | 1,138.639 | 1,092.895 | 1,109.557 | 1,102.043 | 1,118.664 | 1,125.129 | 1,128.55 | 1,168.528 | 1,137.121 | 1,186.358 | 1,151.704 | 1,091.873 | 1,057.569 | 1,092.349 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,893.236 | 4,586.643 | 3,649.357 | 3,499.248 | 2,795.637 | 2,893.144 | 3,459.742 | 2,295.451 | 2,910.225 | 2,948.309 | 2,815.141 | 2,823.843 | 2,879.102 | 2,583.754 | 2,510.792 | 2,130.406 | 2,461.548 | 2,311.442 | 2,141.04 | 2,072.734 | 2,101.492 | 1,973.531 | 2,021.299 | 2,118.334 | 2,019.494 | 1,334.066 | 1,378.571 | 1,603.141 | 1,609.088 | 1,393.211 | 1,270.137 | 1,311.116 | 1,110.73 | 913.934 | 773.611 | 892.223 | 863.109 | 810.874 | 471.071 | 498.484 | 558.97 | 562.76 | 423.865 | 434.38 | 370.565 | 502.917 | 316.912 | 296.388 | 298.297 | 324.853 | 245.768 | 259.353 | 232.854 | 271.468 | 188.479 | 220.485 | 155.201 | 180.693 | 91.019 | 98.186 | 102.542 | 128.946 | 72.2 | 51.747 | 23.916 | 43.617 | 22.994 | 22.287 | 24.926 | 62.383 | 21.761 | 30.751 | 27.507 | 36.869 | 17.93 | 11.05 | 29.986 | 27.435 | 12.206 | 3.929 | 20.016 | 31.067 | 9.755 | 16.34 | 8.762 | 31.048 | 8.474 | 12.024 | 13.491 | 17.153 | 4.063 | 5.651 | 3.916 | 22.259 | 6.162 | 17.507 | 13.494 | 22.232 | 13.32 | 21.386 | 17.275 | 23.738 | 0 | 18.726 | 0 | 60.826 | 0 | 12.282 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.042 | 0.28 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4.5 | 19.7 | 19.7 | 19.7 | 53.3 | 98.2 | 98.2 | 118.2 | 141 | 107.8 | 101.8 | 97 | 93 | 101 | 85 | 0 | 80 | 0 | 113.2 | 0 | 124.95 | 0 |
| Belastingschulden
| 3,860.313 | 1,232.819 | 2,377.309 | 1,129.44 | 3,569.606 | 865.732 | 2,206.532 | 1,674.36 | 2,798.995 | 1,365.853 | 1,686.296 | 1,234.399 | 1,748.04 | 769.034 | 1,398.233 | 1,051.632 | 1,261.114 | 1,795.736 | 882.243 | 705.105 | 370.114 | 1,169.534 | 653.658 | 382.067 | 713.09 | 1,278.21 | 554.755 | 509.038 | 745.394 | 567.776 | 548.796 | 387.606 | 467.834 | 473.994 | 368.51 | 318.721 | 404.036 | 361.351 | 256.639 | 302.735 | 315.735 | 295.606 | 316.426 | 363.11 | 551.542 | 560.375 | 618.121 | 568.98 | 774.061 | 534.768 | 606.679 | 575.275 | 625.124 | 595.645 | 385.793 | 483.49 | 458.113 | 255.042 | 253.911 | 193.445 | 238.823 | 191.592 | 215.833 | 227.896 | 229.633 | 243.525 | 258.299 | 202.852 | 257.276 | 336.286 | 394.096 | 357.193 | 358.443 | 269.312 | 307.873 | 222.147 | 299.326 | 189.55 | 223.68 | 180.461 | 172.177 | 186.087 | 159.254 | 130.158 | 130.534 | 130.824 | 141.205 | 108.585 | 117.486 | 129.494 | 111.658 | 93.08 | 123.849 | 115.877 | 100.387 | 110.407 | 101.413 | 112.983 | 116.523 | 124.768 | 133.161 | 145.684 | 0 | 154.317 | 0 | 158.09 | 0 | 36.477 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 5,731.87 | 5,590.182 | 7,029.177 | 10,182.514 | 9,953.899 | 4,172.123 | 6,908.286 | 4,725.284 | 0 | 0 | 10,727.929 | 3,820.731 | 3,258.62 | 2,930.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,262.838 | 1,318.199 | 0 | 0 | 1,049.12 | 1,082.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409.658 | 274.041 | 0 | 0 | 257.261 | 248.096 | 234.565 | 216.704 | 196.088 | 181.276 | 207.455 | 190.447 | 193.571 | 194.878 | 166.863 | 172.163 | 218.531 | 199.217 | 152.857 | 181.613 | 187.52 | 206.16 | 207.578 | 218.685 | 231.608 | 244.845 | 0 | 248.536 | 0 | 236.853 | 0 | 40.799 | 0 |
| Overige kortlopende verplichtingen
| 9,261.594 | 12,143.725 | 8,877.616 | 15,470.505 | 8,838.046 | 11,387.791 | 8,372.663 | 3,916.492 | 2,937.792 | 10,532.293 | 8,234.529 | 8,368.533 | 6,852.516 | 3,536.403 | 7,403.809 | 6,748.885 | 5,916.179 | 5,529.651 | 4,935.837 | 4,497.051 | 3,566.415 | 5,629.333 | 3,804.7 | 3,926.778 | 2,766.249 | 2,697.215 | 2,172.951 | 2,628.952 | 1,981.943 | 1,622.943 | 1,548.741 | 1,551.546 | 1,214.315 | 1,181.021 | 1,172.364 | -23.098 | 1,190.622 | 1,037.23 | 1,081.286 | 1,082.676 | 881.05 | 992.027 | 876.796 | 734.456 | 829.679 | 877.229 | 828.606 | 1,014.615 | 968.791 | 1,627.925 | 1,223.795 | 1,176.288 | 1,627.731 | 1,463.326 | 962.109 | 785.155 | 655.608 | 960.46 | 449.963 | 472.308 | 292.416 | 395.911 | 332.065 | 338.838 | 264.581 | 240.811 | 153.984 | 209.086 | 72.117 | 85.744 | 131.301 | 302.531 | 144.641 | 144.968 | 171.703 | 173.881 | 176.364 | 119.61 | 109.528 | 149.144 | 95.008 | 76.937 | 82.953 | 98.122 | 80.768 | 65.837 | 73.443 | 94.097 | 87.586 | 63.936 | 61.322 | 79.304 | 94.903 | 86.706 | 57.706 | 78.474 | 86.328 | 94.894 | 91.276 | 94.153 | 98.679 | 99.415 | 377.819 | 118.17 | 384.224 | 124.33 | 402.493 | 122.877 | 352.243 |
| Totaal kortlopende verplichtingen
| 17,015.142 | 17,963.187 | 14,904.281 | 20,099.193 | 15,203.288 | 15,146.667 | 14,038.937 | 13,639.989 | 12,819.135 | 14,846.455 | 12,735.966 | 12,426.776 | 11,479.658 | 14,265.172 | 11,312.835 | 9,930.922 | 9,638.841 | 9,629.335 | 7,959.12 | 7,274.89 | 6,038.022 | 8,388.662 | 6,479.657 | 6,427.178 | 5,498.832 | 5,309.49 | 4,106.277 | 4,741.131 | 4,336.425 | 3,583.93 | 3,367.674 | 3,250.268 | 2,792.88 | 2,568.949 | 2,314.527 | 2,506.325 | 2,457.767 | 2,209.456 | 1,811.996 | 1,886.895 | 1,755.755 | 1,850.393 | 1,617.087 | 1,531.946 | 1,751.785 | 1,940.52 | 1,763.639 | 1,879.984 | 2,041.149 | 2,487.546 | 2,076.241 | 2,010.915 | 2,485.709 | 2,330.439 | 1,536.38 | 1,489.13 | 1,268.922 | 1,396.194 | 794.893 | 763.94 | 633.782 | 716.449 | 620.098 | 618.481 | 518.13 | 527.953 | 435.277 | 434.225 | 354.319 | 484.413 | 547.159 | 690.474 | 530.591 | 451.149 | 497.506 | 407.077 | 506.675 | 337.595 | 345.414 | 333.534 | 288.201 | 295.091 | 252.963 | 245.62 | 221.065 | 228.709 | 224.123 | 219.206 | 238.263 | 240.673 | 196.742 | 231.335 | 320.868 | 323.043 | 282.455 | 347.388 | 309.035 | 331.909 | 318.119 | 334.707 | 350.114 | 353.837 | 377.819 | 371.213 | 384.224 | 456.446 | 402.493 | 296.586 | 352.243 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 92.908 | 185.964 | 380.941 | 359.67 | 547.417 | 533.659 | 873.264 | 864.923 | 824.448 | 11.374 | 15.927 | 10.774 | 15.888 | 15.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.368 | 0 | 6 | 0 | 0 | 0 | 9.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 0 | 4 | 0 | 4 | 0 | 34 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 116.882 | 116.882 | 119.991 | 119.991 | 119.991 | 119.991 | 22.1 | 22.1 | 22.1 | 22.1 | 25.209 | 25.209 | 25.209 | 25.209 | 0 | 28.09 | 28.09 | 28.09 | 28.09 | 12.05 | 12.05 | 12.05 | 12.383 | 12.383 | 0 | 12.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0.008 | 0.008 | 0.008 | 0.057 | 46.96 | 306.205 | 46.917 | 47.652 | 36.136 | 36.254 | 36.278 | 36.48 | 28.09 | 30.407 | 30.396 | 30.571 | 15.392 | 15.321 | 15.146 | 15.34 | 4.65 | 4.713 | 5.965 | 4.456 | 0.98 | 0.944 | 1.108 | 1.218 | 1.343 | 1.28 | 1.444 | 1.458 | 1.461 | 1.452 | 1.55 | 1.918 | 1.487 | 3.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.682 | 24.682 | 20.394 | 140.385 | 20.394 | 140.385 | 17.395 | 17.395 | 17.395 | 17.395 | 25.074 | 25.074 | 25.074 | 25.074 | 50.933 | 25.602 | 25.602 | 36.166 | 27.129 | 39.179 | 23.447 | 27.129 | 19.368 | 21.019 | 12.383 | 21.019 | 14.022 | 14.022 | 14.022 | 15.925 | 0 | 9.184 | 8.75 | 9.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.098 | 0.061 | 0.06 | 0.123 | 0.061 | 0 | 4 | 0 | 4 | 0.022 | 14 | 0 | 53.85 |
| Totaal niet-vlottende verplichtingen
| 234.472 | 327.529 | 521.334 | 380.072 | 687.81 | 554.11 | 959.719 | 1,210.623 | 910.859 | 94.498 | 102.346 | 97.31 | 102.449 | 102.632 | 79.023 | 84.099 | 84.088 | 84.263 | 70.612 | 54.501 | 50.643 | 54.52 | 36.402 | 38.116 | 37.716 | 37.859 | 21.002 | 14.966 | 15.13 | 17.143 | 10.527 | 10.465 | 10.194 | 10.642 | 1.461 | 1.452 | 1.55 | 1.918 | 1.487 | 3.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.098 | 0.061 | 0.06 | 4.123 | 4.061 | 4 | 4 | 4 | 4 | 4.022 | 14 | 34 | 53.85 |
| Totaal passiva
| 17,249.615 | 18,290.715 | 15,425.615 | 20,479.265 | 15,891.098 | 15,700.777 | 14,998.656 | 14,850.612 | 13,729.994 | 14,940.953 | 12,838.312 | 12,524.086 | 11,582.107 | 14,367.804 | 11,391.858 | 10,015.021 | 9,722.93 | 9,713.598 | 8,029.731 | 7,329.391 | 6,088.665 | 8,443.181 | 6,516.058 | 6,465.294 | 5,536.548 | 5,347.349 | 4,127.278 | 4,756.097 | 4,351.555 | 3,601.073 | 3,378.201 | 3,260.733 | 2,803.074 | 2,579.591 | 2,315.988 | 2,507.778 | 2,459.316 | 2,211.374 | 1,813.483 | 1,889.935 | 1,755.755 | 1,850.393 | 1,617.087 | 1,531.946 | 1,751.785 | 1,940.52 | 1,763.639 | 1,879.984 | 2,041.149 | 2,487.546 | 2,076.241 | 2,010.915 | 2,485.709 | 2,330.439 | 1,536.38 | 1,489.13 | 1,268.922 | 1,396.194 | 794.893 | 763.94 | 633.782 | 716.449 | 620.098 | 618.481 | 518.13 | 527.953 | 435.277 | 434.225 | 354.319 | 484.413 | 547.159 | 690.474 | 530.591 | 451.149 | 497.506 | 407.077 | 506.675 | 337.595 | 345.414 | 333.534 | 288.201 | 295.091 | 252.963 | 245.62 | 221.065 | 228.709 | 224.123 | 219.206 | 238.263 | 240.673 | 196.742 | 231.335 | 320.868 | 323.043 | 282.455 | 347.388 | 309.133 | 331.97 | 318.18 | 338.83 | 354.176 | 357.837 | 381.819 | 375.213 | 388.224 | 460.468 | 416.493 | 330.586 | 406.093 |
| 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 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,219.964 | 1,219.964 | 1,219.964 | 1,219.964 | 1,219.964 | 1,219.964 | 1,219.964 | 1,219.964 | 1,220.073 | 1,220.073 | 1,220.073 | 1,220.073 | 1,220.114 | 1,220.114 | 1,220.114 | 1,220.114 | 871.528 | 871.528 | 871.528 | 871.528 | 871.528 | 871.528 | 871.528 | 871.528 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 865.848 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 432.924 | 396.113 | 376.4 | 376.4 | 376.4 | 376.4 |
| Ingehouden winsten
| 35,790.357 | 32,143.886 | 31,247.895 | 28,307.814 | 31,491.59 | 25,229.165 | 24,222.124 | 21,558.141 | 23,659.846 | 18,840.829 | 17,853.244 | 15,757.591 | 16,651.15 | 12,941.044 | 12,644.459 | 11,309.271 | 10,470.626 | 8,288.573 | 7,681.102 | 6,824.738 | 7,229.019 | 6,004.26 | 5,602.302 | 5,093.269 | 5,410.629 | 4,533.219 | 4,347.41 | 4,020.765 | 4,313.191 | 3,603.119 | 3,464.548 | 3,260.701 | 3,602.944 | 3,135.234 | 2,981.282 | 2,889.038 | 3,101.888 | 2,807.179 | 2,651.842 | 2,565.999 | 2,501.899 | 2,286.576 | 2,329.401 | 2,290.883 | 2,576.209 | 2,233.865 | 2,578.096 | 2,377.768 | 2,836.541 | 2,084.726 | 2,096.523 | 1,639.984 | 1,995.062 | 1,502.53 | 1,429.519 | 1,380.607 | 1,336.529 | 938.444 | 1,039.057 | 836.059 | 978.975 | 718.547 | 769.312 | 633.084 | 731.627 | 575.785 | 555.67 | 418.234 | 453.597 | 425.583 | 307.346 | 255.637 | 389.103 | 248.917 | 252.717 | 177.065 | 220.954 | 109.404 | 135.971 | 91.777 | 120.473 | 70.576 | 85.031 | 56.308 | 64.725 | 35.325 | 43.561 | 26.552 | 21.813 | 3.585 | 20.655 | 15.604 | 9.858 | 2.48 | 14.565 | 14.285 | 8.708 | 2.676 | 8.438 | 4.587 | 1.315 | 1.074 | 25.224 | 0.423 | 81.106 | 40.006 | 31.153 | 92.394 | 61.305 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 754.659 | 1,385.624 | 747.558 | 1,310.144 | 774.415 | 1,290.054 | 816.704 | 1,155.151 | 796.63 | 1,131.574 | 835.727 | 767.355 | 641.543 | 722.709 | 93.123 | 88.144 | 82.846 | 77.784 | 72.646 | 71.559 | 67.826 | 68.481 | 60.909 | 60.9 | 57.948 | 55.011 | 53.275 | 53.413 | 51.097 | 48.901 | 46.384 | 44.982 | 42.598 | 40.417 | 39.103 | 37.427 | 40.58 | 29.166 | 26.837 | 24.588 | 22.314 | 19.686 | 16.541 | 14.213 | 13.037 | 11.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,382.757 | 1,389.981 | 1,393.652 | 1,262.131 | 0 | 640.221 | 0 | 527.442 | 1,264.915 | 443.236 | 1,130.013 | 322.92 | 954.57 | 225.841 | -59.297 | 666.938 | -100.138 | -100.138 | -100.138 | -92.12 | 576.295 | 97.413 | 779.134 | 134.674 | 822.666 | 218.54 | 774.838 | 178.292 | 768.948 | 178.292 | 714 | 178.292 | 761.5 | 178.292 | 757.582 | 178.292 | 753.017 | 751.703 | 750.027 | 753.18 | 754.742 | 240.807 | 240.807 | 734.913 | 732.286 | 729.14 | 608.205 | 607.029 | 605.018 | 601.706 | 503.59 | 558.811 | 555.248 | 555.248 | 555.248 | 555.248 | 555.248 | 555.248 | 497.118 | 497.118 | 497.118 | 497.118 | 458.063 | 458.063 | 458.063 | 458.063 | 432.362 | 432.362 | 432.362 | 432.362 | 437.436 | 437.436 | 437.436 | 436.724 | 402.017 | 402.217 | 404.135 | 404.023 | 375.594 | 375.594 | 375.594 | 375.594 | 357.282 | 357.974 | 357.974 | 362.902 | 347.833 | 347.833 | 347.833 | 347.833 | 345.066 | 345.066 | 345.066 | 347.032 | 341.141 | 353.864 | 341.725 | 341.585 | 342.101 | 346.991 | 336.315 | 336.315 | 328.56 | 328.56 | 320.916 | 274.83 | 267.827 | 258.189 | 248.551 |
| Totaal eigen vermogen van aandeelhouders
| 38,393.077 | 34,753.83 | 33,861.511 | 30,922.657 | 34,097.179 | 27,836.908 | 26,752.232 | 24,079.961 | 26,144.835 | 21,320.843 | 20,203.33 | 18,097.215 | 18,943.541 | 15,222.726 | 14,572.631 | 13,196.323 | 11,964.725 | 9,776.96 | 9,144.398 | 8,282.736 | 8,676.842 | 7,446.946 | 7,252.964 | 6,702.943 | 7,099.143 | 6,214.161 | 5,988.096 | 5,658.499 | 5,947.987 | 5,236.18 | 5,097.809 | 4,890.246 | 5,230.293 | 4,760.065 | 4,604.712 | 4,510.083 | 4,720.753 | 4,424.73 | 4,267.717 | 4,185.027 | 4,122.489 | 3,891.861 | 3,932.437 | 3,891.645 | 4,174.343 | 3,828.853 | 4,052.149 | 3,850.645 | 4,307.408 | 3,552.28 | 3,465.961 | 3,064.643 | 2,983.235 | 2,490.702 | 2,417.692 | 2,368.78 | 2,324.702 | 1,926.617 | 1,969.099 | 1,766.101 | 1,909.017 | 1,648.589 | 1,660.3 | 1,524.071 | 1,622.614 | 1,466.773 | 1,420.956 | 1,283.519 | 1,318.883 | 1,290.869 | 1,177.706 | 1,125.997 | 1,259.463 | 1,118.565 | 1,087.658 | 1,012.206 | 1,058.013 | 946.463 | 944.489 | 900.295 | 928.991 | 879.094 | 875.238 | 847.207 | 855.624 | 826.223 | 824.319 | 807.309 | 802.571 | 784.342 | 798.645 | 793.594 | 787.848 | 780.47 | 788.631 | 790.844 | 783.357 | 777.186 | 783.463 | 779.434 | 770.554 | 770.313 | 786.708 | 761.908 | 798.135 | 691.236 | 675.38 | 726.983 | 686.256 |
| Totaal eigen vermogen
| 38,852.234 | 35,204.483 | 34,312.513 | 31,376.329 | 34,539.406 | 28,275.07 | 27,191.108 | 24,523.543 | 26,583.648 | 21,745.521 | 20,611.519 | 18,503.165 | 19,325.463 | 15,586.76 | 14,908.559 | 13,519.762 | 12,255.418 | 10,064.937 | 9,336.731 | 8,471.591 | 8,864.764 | 7,624.591 | 7,664.233 | 7,082.463 | 7,432.747 | 6,481.614 | 6,137.275 | 5,789.606 | 6,104.087 | 5,338.712 | 5,197.583 | 4,973.373 | 5,333.63 | 4,837.036 | 4,668.643 | 4,567.699 | 4,803.828 | 4,495.253 | 4,323.878 | 4,241.014 | 4,176.875 | 3,935.709 | 3,982.541 | 3,940.14 | 4,231.159 | 3,876.175 | 4,116.087 | 3,908.114 | 4,401.33 | 3,624.609 | 3,534.892 | 3,261.139 | 3,174.876 | 2,581.315 | 2,590.288 | 2,506.345 | 2,530.483 | 2,059.616 | 2,103.608 | 1,847.027 | 1,975.993 | 1,792.154 | 1,802.725 | 1,626.682 | 1,785.082 | 1,587.41 | 1,583.083 | 1,405.081 | 1,422.754 | 1,402.07 | 1,279.315 | 1,221.068 | 1,376.111 | 1,205.814 | 1,175.306 | 1,079.056 | 1,139.309 | 996.987 | 994.685 | 937.595 | 973.141 | 909.03 | 908.464 | 873.042 | 880.894 | 841.978 | 832.685 | 810.111 | 804.329 | 787.012 | 801.762 | 794 | 788.263 | 780.885 | 789.037 | 791.251 | 783.762 | 777.587 | 783.863 | 779.834 | 770.954 | 770.713 | 786.708 | 761.908 | 798.135 | 691.236 | 675.38 | 726.983 | 686.256 |
| Totaal passiva en aandeelhoudersvermogen
| 56,101.849 | 53,495.198 | 49,738.128 | 51,975.585 | 50,430.504 | 44,095.838 | 42,189.765 | 39,374.155 | 40,313.643 | 36,686.474 | 33,449.83 | 31,027.251 | 30,907.57 | 29,954.564 | 26,300.417 | 23,534.784 | 21,978.348 | 19,778.535 | 17,366.462 | 15,800.982 | 14,953.429 | 16,067.772 | 14,180.291 | 13,547.757 | 12,969.296 | 11,828.964 | 10,264.553 | 10,545.703 | 10,455.642 | 8,939.785 | 8,575.785 | 8,234.106 | 8,136.704 | 7,416.627 | 6,984.631 | 7,075.477 | 7,263.144 | 6,706.627 | 6,137.361 | 6,130.949 | 5,932.63 | 5,786.102 | 5,599.628 | 5,472.086 | 5,982.944 | 5,816.695 | 5,879.727 | 5,788.097 | 6,442.478 | 6,112.155 | 5,611.134 | 5,272.054 | 5,660.585 | 4,911.753 | 4,126.668 | 3,995.475 | 3,799.405 | 3,455.811 | 2,898.5 | 2,610.967 | 2,609.774 | 2,508.603 | 2,422.823 | 2,245.163 | 2,303.212 | 2,115.363 | 2,018.36 | 1,839.306 | 1,777.073 | 1,886.483 | 1,826.474 | 1,911.541 | 1,906.702 | 1,656.963 | 1,672.812 | 1,486.133 | 1,645.984 | 1,334.582 | 1,340.099 | 1,271.129 | 1,261.342 | 1,204.121 | 1,161.427 | 1,118.663 | 1,101.959 | 1,070.687 | 1,056.808 | 1,029.317 | 1,042.592 | 1,027.685 | 998.504 | 1,025.336 | 1,109.131 | 1,103.927 | 1,071.493 | 1,138.639 | 1,092.895 | 1,109.557 | 1,102.043 | 1,118.664 | 1,125.129 | 1,128.55 | 1,168.528 | 1,137.121 | 1,186.358 | 1,151.704 | 1,091.873 | 1,057.569 | 1,092.349 |