Shenma Industrial Co., Ltd.
SSE:600810.SS
8.03 (CNY) • At close April 30, 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
| 4,960.149 | 7,425.888 | 9,575.752 | 8,900.416 | 8,448.936 | 10,475.29 | 10,740.65 | 12,841.824 | 9,381.802 | 10,958.787 | 10,596.38 | 10,441.197 | 9,750.508 | 8,753.59 | 7,782.188 | 7,795.718 | 6,640.146 | 6,581.249 | 4,687.566 | 3,315.528 | 4,122.84 | 2,956.369 | 3,110.193 | 2,401.521 | 1,836.584 | 2,044.281 | 2,323.168 | 1,969.713 | 2,089.345 | 1,628.539 | 1,574.921 | 2,384.263 | 2,277.026 | 1,747.835 | 1,888.844 | 1,687.323 | 1,177.143 | 1,213.721 | 1,291.038 | 1,112.514 | 960.468 | 1,222.748 | 1,349.828 | 793.905 | 989.885 | 770.147 | 1,485.948 | 1,354.16 | 1,387.46 | 1,403.184 | 1,414.112 | 1,434.626 | 861.253 | 915.534 | 811.155 | 839.846 | 759.229 | 881.078 | 809.479 | 465.979 | 495.161 | 589.917 | 928.726 | 1,187.666 | 1,016.649 | 581.968 | 404.782 | 432.379 | 420.721 | 407.543 | 497.433 | 400.919 | 552.618 | 618.531 | 702.772 | 675.713 | 584.99 | 725.211 | 651.802 | 404.465 | 467.119 | 397.636 | 186.729 | 220.32 | 173.088 | 156.733 | 179.254 | 192.833 | 221.439 | 208.78 | 118.503 | 109.247 | 247.767 | 209.274 | 174.693 | 205.935 | 127.639 | 29.998 | 204.743 | 215.42 | 23.966 | 0 | 104.381 | 0 | 65.873 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 1,404.035 | 1,236.109 | 20 | 0 | 480.372 | -474.828 | -10.978 | -0.289 | 306.361 | -0.291 | 1,157.053 | 1,175.061 | -7.468 | -7.378 | -6.638 | -7.127 | -7.616 | -13.163 | -8.414 | -8.521 | -9.045 | -9.228 | -9.792 | -10.296 | -10.621 | -9.89 | -10.001 | -10.451 | 3.254 | 2.322 | 3.898 | -12.65 | -13.025 | 0 | 0 | 0 | 0.307 | 0 | -0 | -0 | 0 | -1.377 | -0.427 | -0.423 | -0.423 | 0.174 | -1.039 | -0.999 | -1.118 | -1.004 | 0 | 0 | 0 | 0 | 0.005 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0.403 | -0.403 | 0 | 0.045 | -0.983 | 0.023 | -0.407 | -35.532 | -27.734 | -26.409 | 865.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.311 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,960.149 | 7,425.888 | 9,595.752 | 8,900.416 | 8,929.308 | 10,475.29 | 10,740.65 | 12,841.824 | 9,381.802 | 10,958.787 | 10,596.38 | 10,441.197 | 9,750.508 | 8,753.59 | 7,782.188 | 7,795.718 | 6,640.146 | 6,581.249 | 4,687.566 | 3,315.528 | 4,122.84 | 2,956.369 | 3,110.193 | 2,401.521 | 1,836.584 | 2,044.281 | 2,323.168 | 1,969.713 | 2,092.598 | 1,630.861 | 1,578.819 | 2,384.263 | 2,277.026 | 1,747.835 | 1,888.844 | 1,687.323 | 1,177.45 | 1,213.721 | 1,291.038 | 1,112.514 | 960.468 | 1,222.748 | 1,349.828 | 793.905 | 989.885 | 770.147 | 1,485.948 | 1,354.16 | 1,387.46 | 1,403.184 | 1,414.112 | 1,434.626 | 861.253 | 915.534 | 811.155 | 839.846 | 759.229 | 881.078 | 809.479 | 465.979 | 495.161 | 589.917 | 928.726 | 1,187.666 | 1,016.649 | 581.968 | 404.782 | 432.379 | 420.721 | 407.543 | 497.433 | 400.919 | 552.618 | 618.531 | 702.772 | 675.713 | 584.99 | 725.211 | 651.802 | 404.465 | 467.119 | 397.636 | 186.729 | 220.32 | 173.088 | 156.733 | 179.254 | 192.833 | 221.439 | 208.78 | 118.503 | 109.247 | 247.767 | 209.274 | 174.693 | 205.935 | 127.639 | 29.998 | 204.743 | 215.42 | 23.966 | 0 | 104.381 | 0 | 97.185 | 0 | 0 | 0 |
| Nettovorderingen
| 2,524.344 | 2,981.531 | 2,628.471 | 2,470.005 | 2,382.759 | 2,660.343 | 2,042.142 | 2,088.322 | 2,797.61 | 2,437.24 | 2,927.21 | 2,947.988 | 3,013.068 | 3,575.579 | 3,515.541 | 3,580.047 | 2,978.447 | 3,242.551 | 1,573.459 | 2,340.959 | 0 | 1,958.812 | 2,207.792 | 2,559.985 | 1,883.528 | 1,853.386 | 1,963.067 | 1,882.799 | 1,718.966 | 1,986.302 | 1,649.185 | 0 | 1,679.45 | 1,159.012 | 1,523.054 | 917.048 | 1,073.009 | 1,295.303 | 1,419.558 | 1,387.166 | 1,361.975 | 1,444.891 | 0 | 1,741.531 | 1,257.2 | 0 | 1,038.501 | 1,397.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,694.266 | 0 | 1,719.793 | 0 | 876.222 | 1,475.575 | 0 | 1,130.433 | 0 | 0 | 775.404 | 0 | 974.727 | 994.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.941 | 1.617 | 4.081 | 16.879 | 0 | 20.876 | 0 | 0 | 0 | 303.811 | 0 | 377.636 | 0 | 0 | 0 |
| Voorraad
| 1,657.432 | 1,455.6 | 1,388.56 | 1,880.373 | 1,481.766 | 1,342.41 | 1,595.564 | 1,616.537 | 1,434.879 | 1,367.043 | 1,464.978 | 1,353.531 | 1,079.064 | 919.527 | 969.431 | 851.522 | 963.318 | 1,195.416 | 1,164.162 | 1,411.145 | 1,182.496 | 1,456.092 | 1,549.408 | 1,306.514 | 1,005.044 | 867.138 | 848.611 | 851.736 | 654.863 | 673.624 | 678.799 | 648.621 | 602.264 | 658.655 | 676.783 | 718.848 | 761.056 | 688.196 | 750.891 | 861.568 | 786.496 | 654.357 | 655.672 | 697.451 | 488.838 | 426.793 | 734.107 | 712.07 | 627.871 | 590.811 | 525.673 | 474.831 | 440.192 | 486.756 | 453.916 | 402.171 | 408.156 | 422.569 | 381.506 | 415.55 | 425.499 | 395.37 | 422.387 | 470.055 | 474.495 | 499.662 | 432.524 | 415.495 | 375.23 | 375.866 | 357.695 | 376.12 | 242.746 | 369.599 | 257.627 | 244.177 | 205.863 | 268.106 | 227.14 | 212.873 | 235.017 | 231.945 | 270.4 | 279.81 | 260.66 | 231.796 | 240.619 | 260.788 | 259.496 | 191.938 | 250.315 | 357.252 | 282.581 | 304.559 | 314.39 | 172.215 | 173.722 | 302.531 | 210.853 | 197.378 | 238.458 | 0 | 75.132 | 0 | 81.012 | 0 | 0 | 0 |
| Overige vlottende activa
| 1,636.595 | 1,470.966 | 1,483.895 | 1,410.812 | 1,243.516 | 1,871.789 | 934.973 | 477.114 | 1,118.946 | 370.519 | 554.967 | 881.321 | 575.796 | 694.344 | 498.949 | 507.198 | 413.118 | 1,025.843 | 769.883 | 655.165 | 4,425.016 | 393.5 | 420.259 | 344.794 | 413.192 | 590.304 | 324.952 | 411.291 | 220.646 | 453.877 | 397.655 | 2,295.812 | 281.15 | 457.25 | 263.34 | 351.4 | 307.593 | 417.361 | 312.49 | 326.89 | 245.929 | 1,764.003 | 1,733.438 | 2,036.554 | 1,586.279 | 1,742.54 | 938.797 | 769.505 | 1,551.227 | 1,946.048 | 2,410.594 | 2,448.847 | 1,657.297 | 1,805.588 | 1,405.241 | 1,829.437 | 1,146.33 | 1,617.012 | 1,487.924 | 1,627.703 | 1,381.922 | 738.41 | 787.015 | 802.935 | 957.118 | 1,208.489 | 1,092.835 | 435.009 | 1,186.585 | 449.165 | 183.849 | 1,171.258 | 1,119.582 | 927.645 | 917.265 | 1,759.518 | 1,672.921 | 1,628.412 | 1,724.351 | 1,762.518 | 1,652.671 | 1,737.825 | 1,769.634 | 1,688.589 | 1,723.553 | 1,681.632 | 1,653.278 | 1,654.231 | 1,608.493 | 1,682.456 | 1,737.174 | 1,418.148 | 1,280.624 | 1,392.272 | 1,052.899 | 1,052.84 | 952.068 | 656.866 | 524.523 | 173.348 | 242.171 | 520.776 | 326.756 | 417.426 | 349.308 | 655.463 | 630.741 | 494.353 |
| Totaal vlottende activa
| 10,778.52 | 13,333.984 | 15,096.677 | 14,661.606 | 13,724.789 | 16,349.832 | 15,313.33 | 17,023.796 | 13,779.854 | 15,133.59 | 15,150.778 | 15,624.036 | 14,418.436 | 13,943.039 | 12,766.109 | 12,734.485 | 10,995.029 | 12,045.06 | 8,195.07 | 7,722.797 | 7,276.591 | 6,764.773 | 7,287.652 | 6,612.814 | 5,106.336 | 5,355.109 | 5,459.797 | 5,115.54 | 4,687.073 | 4,744.664 | 4,304.458 | 5,328.695 | 4,839.89 | 4,022.753 | 4,212.662 | 3,674.62 | 3,317.929 | 3,614.581 | 3,773.978 | 3,688.138 | 3,354.868 | 3,641.107 | 3,738.938 | 3,527.909 | 2,962.56 | 2,939.48 | 4,197.352 | 3,927.333 | 3,566.559 | 3,940.043 | 4,350.379 | 4,358.304 | 2,958.743 | 3,207.878 | 2,670.313 | 3,071.454 | 2,313.715 | 2,920.659 | 2,678.91 | 2,509.232 | 2,302.582 | 2,599.92 | 2,904.698 | 2,460.655 | 2,448.262 | 2,290.119 | 1,930.141 | 2,058.287 | 1,982.536 | 2,207.302 | 2,033.257 | 1,948.297 | 1,914.946 | 1,915.774 | 1,877.664 | 2,679.409 | 2,456.799 | 2,621.729 | 2,603.293 | 2,379.856 | 2,328.691 | 2,367.406 | 2,226.764 | 2,188.719 | 2,157.301 | 2,070.161 | 2,073.151 | 2,107.852 | 2,089.428 | 2,083.174 | 2,105.993 | 1,884.646 | 1,810.972 | 1,913.047 | 1,543.6 | 1,435.07 | 1,270.309 | 989.396 | 949.307 | 586.147 | 504.595 | 520.776 | 476.995 | 417.426 | 527.505 | 655.463 | 630.741 | 494.353 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,510.314 | 10,531.225 | 9,919.643 | 12,655.271 | 12,439.737 | 11,237.656 | 11,218.01 | 10,700.534 | 10,181.355 | 9,365.681 | 9,158.054 | 8,826.272 | 8,893.913 | 8,061.082 | 7,552.788 | 6,430.461 | 6,175.042 | 5,845.249 | 3,517.865 | 3,408.735 | 3,144.376 | 3,412.374 | 3,300.821 | 3,260.491 | 3,236.268 | 3,119.359 | 3,153.103 | 3,171.742 | 3,166.037 | 3,058.638 | 3,077.376 | 3,089.39 | 3,098.792 | 2,990.143 | 3,056.524 | 3,055.448 | 3,069.591 | 2,991.327 | 2,962.109 | 2,889.753 | 2,801.281 | 2,258.836 | 2,241.457 | 2,229.187 | 2,216.298 | 2,212.857 | 4,574.001 | 4,504.67 | 4,527.524 | 4,395.287 | 4,172.059 | 4,071.269 | 4,099.538 | 3,938.15 | 3,884.706 | 3,925.174 | 3,987.547 | 3,345.686 | 3,238.402 | 3,166.788 | 3,128.075 | 2,993.3 | 2,862.699 | 3,237.143 | 2,803.808 | 3,174.905 | 3,175.829 | 3,095.181 | 3,023.141 | 2,646.536 | 2,510.241 | 2,365.62 | 2,193.311 | 1,993.502 | 2,686.236 | 2,406.345 | 2,118.21 | 1,689.084 | 1,697.331 | 1,668.514 | 1,686.193 | 1,729.312 | 1,774.775 | 1,823.257 | 1,871.284 | 1,901.406 | 1,936.816 | 1,987.409 | 2,014.62 | 2,073.691 | 2,121.891 | 2,164.956 | 2,210.863 | 2,234.78 | 2,370.492 | 2,465.072 | 2,565.502 | 2,785.812 | 1,197.176 | 1,179.889 | 788.283 | 680.425 | 655.256 | 566.733 | 371.722 | 386.284 | 397.771 | 394.72 |
| 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 | 7.22 | 1.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 973.661 | 956.032 | 936.506 | 1,288.776 | 1,290.9 | 1,045.51 | 1,066.159 | 1,070.007 | 1,078.613 | 841.494 | 850.648 | 837.509 | 846.494 | 844.111 | 795.661 | 710.097 | 593.264 | 422.478 | 320.145 | 296.151 | 299.401 | 303.755 | 308.09 | 312.475 | 316.852 | 276.186 | 276.462 | 278.762 | 280.769 | 285.894 | 280.785 | 276.207 | 276.113 | 271.138 | 237.528 | 235.887 | 232.222 | 216.92 | 217.902 | 190.832 | 185.027 | 127.23 | 125.487 | 126.275 | 127.064 | 66.32 | 200.752 | 202.144 | 203.529 | 204.558 | 205.944 | 190.581 | 187.419 | 188.694 | 145.302 | 129.778 | 130.083 | 123.35 | 124.208 | 125.165 | 125.974 | 107.404 | 107.942 | 108.834 | 109.767 | 269.089 | 268.747 | 274.318 | 268.937 | 125.263 | 126.805 | 119.767 | 120.296 | 87.784 | 83.373 | 81.508 | 79.182 | 36.562 | 36.806 | 37.05 | 37.294 | 37.538 | 37.782 | 38.025 | 38.27 | 38.592 | 38.837 | 39.082 | 39.327 | 39.572 | 39.817 | 40.062 | 40.307 | 40.797 | 41.287 | 41.777 | 42.267 | 19.284 | 19.537 | 20.803 | 22.069 | 0 | 3.969 | 0 | 4.536 | 5.231 | 0 | 0 |
| Goodwill en immateriële activa
| 973.661 | 956.032 | 936.506 | 1,288.776 | 1,290.9 | 1,045.51 | 1,066.159 | 1,070.007 | 1,078.613 | 841.494 | 850.648 | 837.509 | 846.494 | 844.111 | 795.661 | 710.097 | 593.264 | 422.478 | 320.145 | 296.151 | 299.401 | 303.755 | 308.09 | 312.475 | 316.852 | 276.186 | 276.462 | 278.762 | 280.769 | 285.894 | 280.785 | 276.207 | 276.113 | 271.138 | 237.528 | 235.887 | 232.222 | 216.92 | 217.902 | 190.832 | 185.027 | 127.23 | 125.487 | 126.275 | 127.064 | 66.32 | 200.752 | 202.144 | 203.529 | 204.558 | 205.944 | 190.581 | 187.419 | 188.694 | 145.302 | 129.778 | 130.083 | 123.35 | 124.208 | 125.165 | 125.974 | 107.404 | 107.942 | 108.834 | 109.767 | 269.089 | 268.747 | 274.318 | 268.937 | 132.483 | 128.798 | 119.767 | 120.296 | 87.784 | 83.373 | 81.508 | 79.182 | 36.562 | 36.806 | 37.05 | 37.294 | 37.538 | 37.782 | 38.025 | 38.27 | 38.592 | 38.837 | 39.082 | 39.327 | 39.572 | 39.817 | 40.062 | 40.307 | 40.797 | 41.287 | 41.777 | 42.267 | 19.284 | 19.537 | 20.803 | 22.069 | 0 | 3.969 | 0 | 4.536 | 5.231 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 3,874.507 | 3,209.051 | 3,081.991 | 1,596.489 | 1,132.429 | 1,140.733 | 1,265.276 | 1,196.86 | 0 | 0 | 1,174.09 | 1,262.917 | 1,228.907 | 1,248.461 | 1,234.868 | 1,231.577 | 2,855.225 | 2,868.352 | 2,866.816 | 2,709.455 | 2,354.833 | 2,286.593 | 2,102.426 | 2,042.249 | 1,920.788 | 1,782.746 | 1,685.234 | 1,653.589 | 1,643.444 | 1,642.995 | 1,619.147 | 1,595.28 | 1,576.903 | 1,561.798 | 1,562.04 | 1,513.416 | 1,511.913 | 1,510.766 | 1,487.115 | 1,381.315 | 1,375.812 | 1,325.843 | 1,318.861 | 1,294.029 | 1,399.605 | 1,241.27 | 1,229.551 | 1,266.082 | 0 | 0 | 0 | 0 | 1,237.072 | 1,204.896 | 1,183.896 | 0 | 0 | 0 | 0 | 0 | 1,004.596 | 1,000.447 | 0 | 860.93 | 846.529 | 840.409 | 840.839 | 883.108 | 869.531 | 873.625 | -26.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 82.213 | 108.599 | 108.514 | 108.395 | 108.308 | 134.714 | 133.377 | 127.389 | 127.389 | 97.711 | 113.035 | 87.77 | 87.427 | 27.034 | 29.861 | 27.633 | 27.633 | 18.403 | 14.774 | 14.769 | 14.769 | 17.166 | 17.166 | 17.073 | 14.698 | 1.857 | 1.857 | 1.682 | 1.682 | 5.534 | 5.534 | 5.547 | 5.547 | 3.662 | 3.662 | 3.606 | 3.606 | 4.399 | 4.399 | 4.36 | 4.36 | 2.589 | 2.589 | 2.589 | 2.589 | 50.748 | 53.256 | 46.041 | 46.041 | 24.546 | 24.546 | 24.337 | 24.337 | 23.718 | 23.718 | 23.718 | 23.718 | 22.809 | 22.809 | 22.809 | 22.809 | 24.579 | 24.579 | 24.579 | 24.579 | 22.549 | 22.549 | 22.605 | 22.549 | 26.169 | 31.735 | 26.478 | 26.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,661.37 | 4,805.146 | 1,016.526 | 1,201.602 | 796.473 | 1,183.853 | 1,218.501 | 1,464.041 | 921.399 | 1,075.074 | 2,004.816 | 1,855.995 | 476.162 | 569.334 | 744.157 | 1,200.054 | 1,053.148 | 288.14 | 280.11 | 313.121 | 302.278 | 292.212 | 293.955 | 180.344 | 188.001 | 114.607 | 45.285 | 36.028 | 111.026 | 33.136 | 32.758 | 19.445 | 16.807 | 9.371 | 7.35 | 3.688 | 13.28 | 25.985 | 20.774 | 92.923 | 82.382 | -1.377 | -0.427 | -0.423 | -0.423 | 0.174 | -0.253 | -0.186 | -0.279 | -0.138 | 1,260.474 | 1,260.37 | 1,270.112 | 1,256.983 | 0.005 | -0 | -0 | 1,148.365 | 1,141.815 | 1,108.021 | 1,075.257 | 1,032.162 | -0.403 | -0.403 | 999.528 | 0.078 | -0.95 | 0.056 | -0.375 | -6.76 | 0.038 | 0.003 | 839.88 | 813.841 | 8.941 | 7.368 | 0.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.583 | 3.399 | 5.949 | 8.498 | 11.047 | 13.597 | 3.191 | 7.978 | 12.765 | 0 | 5.813 | 14.533 | 23.253 | 0 | 66.638 | 5.836 | 10.838 | 6.485 | 6.928 | 12.575 | 58.361 |
| Totaal niet-vlottende activa
| 17,227.558 | 16,401.001 | 15,855.697 | 18,463.096 | 17,717.409 | 15,198.222 | 14,768.476 | 14,502.706 | 13,574.032 | 12,576.819 | 12,126.551 | 11,607.546 | 11,478.086 | 10,764.478 | 10,351.374 | 9,616.706 | 9,083.955 | 7,805.846 | 6,988.118 | 6,901.127 | 6,627.639 | 6,734.962 | 6,274.865 | 6,056.975 | 5,858.245 | 5,554.258 | 5,397.496 | 5,270.961 | 5,244.748 | 5,036.791 | 5,039.897 | 5,033.584 | 5,016.405 | 4,869.593 | 4,881.967 | 4,860.426 | 4,880.738 | 4,752.047 | 4,717.097 | 4,688.635 | 4,560.165 | 3,768.592 | 3,744.917 | 3,683.472 | 3,664.39 | 3,624.128 | 6,227.362 | 5,993.938 | 6,006.367 | 5,890.335 | 5,663.022 | 5,546.557 | 5,581.406 | 5,407.545 | 5,290.804 | 5,283.566 | 5,325.243 | 4,640.21 | 4,527.234 | 4,422.783 | 4,352.115 | 4,157.445 | 3,999.414 | 4,370.601 | 3,937.682 | 4,327.551 | 4,312.704 | 4,232.569 | 4,155.092 | 3,681.536 | 3,540.343 | 3,385.493 | 3,153.487 | 2,895.126 | 2,778.55 | 2,495.221 | 2,197.619 | 1,725.646 | 1,734.137 | 1,705.564 | 1,723.487 | 1,766.85 | 1,812.557 | 1,861.282 | 1,909.554 | 1,939.999 | 1,975.654 | 2,028.075 | 2,057.347 | 2,119.212 | 2,170.206 | 2,216.066 | 2,264.766 | 2,278.768 | 2,419.757 | 2,519.613 | 2,607.769 | 2,810.909 | 1,231.246 | 1,223.946 | 810.352 | 747.064 | 665.061 | 577.571 | 382.743 | 398.443 | 410.346 | 453.081 |
| Totaal activa
| 28,006.078 | 29,734.986 | 30,952.374 | 33,124.702 | 31,442.197 | 31,548.053 | 30,081.806 | 31,526.502 | 27,353.886 | 27,710.409 | 27,277.329 | 27,231.582 | 25,896.521 | 24,707.517 | 23,117.483 | 22,351.192 | 20,078.985 | 19,850.906 | 15,183.188 | 14,623.924 | 13,904.23 | 13,499.734 | 13,562.518 | 12,669.789 | 10,964.581 | 10,909.366 | 10,857.293 | 10,386.5 | 9,931.82 | 9,781.455 | 9,344.356 | 10,362.28 | 9,856.295 | 8,892.346 | 9,094.629 | 8,535.046 | 8,198.667 | 8,366.628 | 8,491.075 | 8,376.773 | 7,915.033 | 7,409.699 | 7,483.856 | 7,211.381 | 6,626.951 | 6,563.608 | 10,424.714 | 9,921.271 | 9,572.926 | 9,830.378 | 10,013.401 | 9,904.861 | 8,540.149 | 8,615.423 | 7,961.116 | 8,355.02 | 7,638.958 | 7,560.869 | 7,206.144 | 6,932.016 | 6,654.697 | 6,757.365 | 6,904.112 | 6,831.257 | 6,385.944 | 6,617.67 | 6,242.845 | 6,290.856 | 6,137.628 | 5,888.838 | 5,573.601 | 5,333.79 | 5,068.433 | 4,810.9 | 4,656.214 | 5,174.63 | 4,654.417 | 4,347.375 | 4,337.43 | 4,085.42 | 4,052.179 | 4,134.256 | 4,039.32 | 4,050.001 | 4,066.855 | 4,010.16 | 4,048.805 | 4,135.927 | 4,146.775 | 4,202.386 | 4,276.198 | 4,100.712 | 4,075.738 | 4,191.815 | 3,963.357 | 3,954.684 | 3,878.078 | 3,800.305 | 2,180.553 | 1,810.093 | 1,314.947 | 1,267.84 | 1,142.056 | 994.997 | 910.248 | 1,053.905 | 1,041.087 | 947.434 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,732.913 | 2,257.921 | 2,356.524 | 1,303.466 | 2,339.049 | 1,820.007 | 2,224.887 | 1,950.284 | 2,010.224 | 2,017.325 | 2,046.034 | 2,121.473 | 1,191.26 | 3,046.115 | 2,880.424 | 3,541.855 | 3,429.759 | 3,831.858 | 2,436.177 | 3,280.067 | 4,804.725 | 2,832.331 | 3,352.868 | 3,247.375 | 2,310.929 | 2,077.466 | 2,303.65 | 2,597.125 | 1,876.489 | 1,679.186 | 1,607.565 | 2,838.586 | 2,687.576 | 1,975.813 | 1,836.537 | 1,330.536 | 1,515.921 | 2,198.194 | 2,595.91 | 2,519.933 | 2,079.328 | 1,718.717 | 1,664.713 | 1,245.988 | 958.861 | 1,010.44 | 2,684.668 | 2,806.541 | 2,186.089 | 2,533.149 | 3,108.3 | 2,944.477 | 1,976.597 | 1,888.904 | 1,492.429 | 1,685.12 | 1,094.213 | 1,160.126 | 1,226.079 | 879.169 | 588.701 | 821.204 | 1,056.468 | 1,089.064 | 1,024.414 | 840.399 | 505.468 | 500.113 | 369.726 | 395.414 | 259.879 | 121.812 | 260.104 | 235.008 | 201.003 | 120.889 | 106.619 | 40.942 | 37.85 | 54.67 | 50.099 | 110.718 | 114.846 | 120.251 | 121.451 | 102.698 | 104.764 | 164.086 | 216.929 | 235.259 | 223.388 | 71.261 | 74.801 | 251.922 | 107.139 | 116.407 | 106.244 | 93.85 | 17.77 | 12.645 | 5.118 | 0 | 3.535 | 0 | 1.779 | 0 | 0 | 0 |
| Kortlopende schulden
| 1,418.803 | 1,823.683 | 2,832.683 | 5,520.575 | 6,166.495 | 5,150.796 | 5,211.373 | 8,995.266 | 5,743.711 | 7,305.501 | 7,754.57 | 8,474.399 | 9,661.804 | 8,417.057 | 6,605.342 | 6,910.951 | 5,877.018 | 5,292.211 | 5,238.707 | 5,056.03 | 5,837.163 | 4,083.424 | 3,871.054 | 3,309.948 | 3,162.621 | 3,367.486 | 3,414.628 | 2,305.95 | 3,342.428 | 2,634.5 | 2,430.46 | 2,588.46 | 2,520.2 | 2,509.795 | 2,880.788 | 2,897.985 | 2,736.686 | 2,393.909 | 2,341.817 | 2,316.87 | 2,366.55 | 2,367.362 | 2,229.232 | 2,533.979 | 2,853.448 | 2,464.555 | 2,682.411 | 1,812.711 | 2,509.365 | 1,870.61 | 1,491.218 | 1,390.387 | 1,002.834 | 918.115 | 805.13 | 798 | 683 | 680 | 710 | 715 | 1,165.213 | 1,009.1 | 1,081.85 | 1,295.15 | 1,330.15 | 1,449.8 | 1,320.11 | 1,235.894 | 1,122.15 | 1,011.144 | 1,262.43 | 1,019.7 | 988.7 | 959.716 | 919.385 | 816.979 | 423.2 | 359.1 | 359.1 | 279.1 | 279.1 | 294.1 | 359.1 | 359.1 | 379.1 | 324.1 | 359.1 | 359.1 | 319.1 | 334.1 | 189.1 | 209.1 | 370 | 143.8 | 173.8 | 160 | 130 | 130 | 142.4 | 0 | 13 | 0 | 33.443 | 0 | 44.188 | 0 | 0 | 0 |
| Belastingschulden
| 52.473 | 32.731 | 3.499 | 29.007 | 15.21 | 74.139 | 56.384 | 43.178 | 66.867 | 110.662 | 107.938 | 188.637 | 230.513 | 271.287 | 203.936 | 81.209 | 66.762 | 34.327 | 21.72 | 30.666 | 31.448 | 25.306 | 28.666 | 62.749 | 59.131 | 25.02 | 30.705 | 27.688 | 23.921 | 10.679 | 8.959 | 5.887 | 20.497 | 12.304 | 14.052 | 10 | 14.651 | 8.545 | 3.234 | 10.873 | 8.627 | -79.702 | -95.889 | -112.666 | -94.807 | -102.522 | -91.859 | -73.75 | -57.665 | -87.418 | -41.374 | -26.844 | -7.407 | 1.158 | 17.819 | 16.404 | 20.907 | -3.362 | -8.709 | -5.179 | -25.276 | -40.827 | -52.737 | -33.801 | -11.234 | -0.189 | 2.494 | 20.767 | 50.37 | 19.387 | 13.626 | 0.302 | 41.437 | 2.069 | 8.991 | 37.493 | 39.593 | 10.241 | 1.479 | 8.107 | 6.446 | 11.87 | 0.106 | 0.313 | 4.753 | 2.348 | -2.476 | 2.745 | -1.199 | 2.042 | 4.969 | 3.161 | 7.82 | 2.351 | 1.675 | 19.983 | 48.264 | -1.144 | -0.248 | 33.366 | 30.722 | 0 | 39.286 | 0 | 24.699 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 171.57 | 309.599 | 152.782 | 798.444 | 653.918 | 417.285 | 267.362 | 249.763 | 0 | 0 | 1,969.359 | 866.26 | 836.915 | 643.582 | 619.466 | -0.02 | -265.023 | -75.653 | 196.359 | 575.339 | 887.55 | 733.651 | 641.636 | 589.206 | 623.158 | 565.411 | 529.276 | 497.283 | 536.321 | 472.761 | 476.786 | 374.111 | 416.442 | 477.052 | 450.331 | 465.912 | 489.366 | 475.112 | 460.754 | 381.668 | 631.623 | 536.6 | 157.565 | 110.261 | 2,091.554 | 2,091.417 | 2,118.63 | 2,017.533 | 2,068.816 | 2,007.931 | 2,023.432 | 2,371.3 | 2,174.311 | 2,290.896 | 2,388.893 | 2,077.027 | 1,681.126 | 1,662.228 | 1,504.016 | 121.969 | 100.167 | 791.871 | 630.08 | 851.552 | 922.923 | 844.185 | 859.428 | 805.778 | 727.3 | 553.031 | 313.725 | 210.42 | 138.877 | 145 | 155.043 | 75.119 | 70.353 | 68.397 | 50.967 | 61.493 | 47.492 | 41.13 | 43.672 | 41.383 | -2.476 | 81.545 | 66.609 | 42.175 | 70.157 | -140.952 | -127.992 | 31.263 | 32.854 | 0 | 0 | 16.082 | 483.865 | 415.166 | 42.603 | 0 | 305.657 | 0 | 82.798 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,566.555 | 1,666.909 | 2,653.79 | 1,692.513 | 938.252 | 2,662.379 | 2,593.513 | 796.435 | 2,324.559 | 1,488.491 | 1,567.674 | 1,816.818 | 1,542.009 | 450.617 | 2,033.081 | 607.268 | 1,275.351 | 1,089.765 | 912.057 | 353.031 | 1,650.968 | 1,081.525 | 747.578 | 789.586 | 681.42 | 733.059 | 1,550.418 | 1,181.68 | 635.116 | 869.819 | 883.89 | 720.906 | 759.759 | 566.482 | 591.328 | 607.854 | 569.042 | 568.937 | 563.36 | 596.588 | 525.794 | 511.526 | 807.213 | 694.434 | 839.301 | 524.514 | 2,686.656 | 2,841.485 | 2,382.415 | 2,437.678 | 2,432.346 | 2,479.003 | 2,401.245 | 2,619.135 | 2,316.909 | 2,608.65 | 2,650.081 | 2,272.919 | 1,819.376 | 2,079.236 | 1,730.268 | 1,612.084 | 1,486.082 | 920.737 | 706.492 | 919.124 | 1,045.626 | 1,101.454 | 1,186.104 | 923.377 | 783.381 | 677.051 | 382.602 | 239.503 | 158.541 | 126.903 | 124.379 | 74.473 | 77.181 | 76.08 | 58.778 | 67.72 | 56.961 | 45.892 | 46.655 | 57.995 | 43.225 | 95.931 | 76.722 | 80.133 | 313.532 | 255.887 | 64.188 | 32.712 | 34.979 | 22.493 | 22.719 | 28.365 | 516.319 | 401.46 | 16.998 | 408.984 | -19.286 | 167.456 | 73.075 | 223.444 | 246.748 | 140.501 |
| Totaal kortlopende verplichtingen
| 5,770.744 | 5,781.244 | 7,846.496 | 8,545.561 | 9,459.006 | 10,505.764 | 10,321.891 | 11,785.163 | 9,874.314 | 11,171.743 | 11,476.216 | 12,601.326 | 12,875.472 | 12,349.153 | 11,913.161 | 11,141.283 | 10,648.891 | 10,492.849 | 8,608.661 | 8,719.794 | 8,371.451 | 8,022.586 | 8,271.941 | 7,409.658 | 6,214.101 | 6,203.031 | 6,512.369 | 6,112.443 | 5,877.955 | 5,194.183 | 4,930.875 | 6,153.84 | 5,988.033 | 5,064.395 | 5,322.706 | 4,846.375 | 4,834.195 | 5,169.585 | 5,504.321 | 5,444.264 | 4,980.299 | 4,517.903 | 4,605.269 | 4,361.735 | 3,851.212 | 3,896.988 | 7,961.876 | 7,386.987 | 7,020.204 | 6,754.019 | 6,990.49 | 6,787.023 | 5,373.27 | 5,427.312 | 4,632.286 | 5,108.174 | 4,448.201 | 4,109.683 | 3,746.746 | 3,668.226 | 3,458.906 | 3,401.56 | 3,571.663 | 3,271.15 | 3,049.822 | 3,209.134 | 2,873.698 | 2,858.228 | 2,727.564 | 2,349.322 | 2,319.316 | 1,818.864 | 1,672.842 | 1,436.296 | 1,287.92 | 1,102.264 | 692.428 | 484.756 | 475.61 | 417.957 | 394.423 | 484.407 | 531.014 | 525.556 | 551.96 | 487.14 | 504.613 | 621.862 | 638.395 | 651.534 | 730.99 | 539.409 | 516.809 | 430.785 | 317.593 | 318.883 | 307.226 | 251.071 | 656.435 | 447.47 | 65.838 | 408.984 | 362.635 | 167.456 | 143.741 | 223.444 | 246.748 | 140.501 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10,656.813 | 11,885.898 | 11,443.71 | 11,564.987 | 9,292.462 | 9,504.095 | 8,803.498 | 8,703.094 | 6,713.157 | 6,661.738 | 5,894.085 | 5,735.374 | 4,480.778 | 3,922.659 | 3,943.638 | 4,432.426 | 3,794.325 | 2,689.315 | 1,910.93 | 1,338.4 | 1,188.4 | 1,051.8 | 951.8 | 816.18 | 591.95 | 693.88 | 638.88 | 904.38 | 864.38 | 1,481.56 | 1,441.56 | 1,255.31 | 985.31 | 1,004.42 | 992.52 | 945.17 | 632.29 | 585.9 | 385.9 | 329.9 | 329.9 | 480.88 | 480.88 | 480.88 | 430.88 | 351.86 | 151.86 | 200.227 | 200.187 | 576.088 | 484.331 | 484.331 | 457.635 | 354.24 | 451.433 | 431.433 | 431.433 | 658.066 | 661.554 | 465.879 | 405.879 | 650.186 | 650.186 | 850.186 | 550.186 | 255.968 | 255.968 | 242.24 | 239.218 | 589.42 | 329.8 | 586.13 | 511.23 | 584.735 | 584.85 | 530.98 | 473.98 | 439.2 | 439.2 | 254.2 | 254.2 | 254.2 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 143.43 | 143.43 | 343.43 | 200 | 203.8 | 203.8 | 203.8 | 203.8 | 9.37 | 16.2 | 0 | 15.4 | 0 | 25.4 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 100.62 | 101.413 | 101.352 | 109.977 | 104.807 | 107.345 | 116.171 | 121.932 | 115.147 | 120.861 | 117.315 | 120.818 | 122.312 | 118.901 | 77.043 | 79.268 | 81.225 | 86.861 | 43.887 | 44.481 | 45.074 | 52.437 | 52.788 | 43.929 | 36.159 | 39.491 | 39.401 | 40.229 | 38.622 | 43.206 | 43.742 | 44.278 | 44.814 | 17.255 | 17.255 | 17.255 | 17.255 | 20.972 | 20.972 | 20.972 | 20.972 | 0 | 0 | 0 | 22.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.989 | 0 | 0 | 0 | 3.816 | 3.816 | -220.965 | -217.439 | -557.222 | -306.6 | -555.633 | 0 | -575.74 | -575.172 | -527.53 | -471.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.275 | 24.41 | 24.41 | 24.41 | 24.406 | 30.519 | 29.559 | 30.687 | 30.771 | 29.357 | 29.919 | 31.016 | 31.044 | 12.864 | 12.424 | 11.456 | 11.456 | 12.401 | 12.401 | 12.401 | 12.401 | 13.326 | 13.326 | 13.326 | 13.326 | -596.076 | -541.076 | -739.294 | -699.295 | -1,384.115 | -1,431.975 | -1,255.31 | -985.31 | -1,004.42 | -992.52 | -945.17 | -632.29 | -585.9 | -385.9 | -329.9 | -329.9 | 0 | 0 | 0 | -22.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -554.565 | 0 | 0 | 0 | -219.883 | -234.864 | 3.778 | 3.778 | 9.686 | 9.686 | 9.686 | 0 | 14.681 | 14.681 | 14.681 | 14.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 206.457 | 197.679 | 126.2 | 1,020.527 | 970.826 | 807.775 | 344.663 | 278.151 | 359.112 | 294.237 | 294.237 | 52.484 | 47.644 | 44.848 | 44.848 | 48.131 | -10.77 | 529.699 | 40.247 | 40.247 | 589.216 | 98.051 | 98.05 | 98.051 | 97.803 | 97.804 | 137.206 | 165.086 | 165.085 | 97.445 | 53.327 | 0 | 0 | 17.255 | 0 | 0 | 0 | 20.972 | 20.972 | 20.972 | 20.972 | 21.517 | 21.517 | 21.517 | 21.517 | 22.762 | 23.224 | 21.268 | 0 | 10.036 | 8.081 | 6.193 | 3.538 | 1.936 | 17.588 | 24.134 | 30.721 | 38.81 | 45.164 | 51.314 | 56.374 | 650.186 | 50.535 | 62.007 | 52.411 | 36.085 | 21.103 | 21.275 | 21.779 | 32.198 | 23.2 | 30.497 | 23.33 | 8.995 | 9.678 | 3.45 | 2.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.433 | -6.278 | -6.278 | -6.253 | -9.159 | 0 | 0 | 29.2 | 0 | 25.4 | 0 | 14.223 | 14.223 | 20.367 |
| Totaal niet-vlottende verplichtingen
| 10,986.164 | 12,209.4 | 11,488.12 | 12,719.901 | 10,178.039 | 10,449.734 | 9,293.891 | 9,133.863 | 7,103.039 | 7,106.194 | 6,335.557 | 5,939.692 | 4,682.032 | 4,099.272 | 4,077.953 | 4,571.281 | 3,876.236 | 3,318.276 | 2,007.465 | 1,435.529 | 1,286.121 | 1,215.614 | 1,115.964 | 971.486 | 739.239 | 831.176 | 776.086 | 1,109.696 | 1,068.088 | 1,622.211 | 1,494.887 | 1,299.588 | 1,030.124 | 1,021.675 | 1,009.775 | 962.425 | 649.545 | 606.872 | 406.872 | 350.872 | 350.872 | 502.397 | 502.397 | 502.397 | 452.397 | 374.622 | 175.084 | 221.495 | 210.039 | 586.124 | 492.411 | 490.524 | 461.173 | 356.176 | 469.021 | 455.567 | 462.154 | 696.876 | 706.719 | 517.193 | 462.253 | 694.818 | 700.721 | 912.193 | 602.597 | 295.868 | 280.887 | 267.293 | 264.774 | 631.304 | 362.685 | 626.313 | 534.56 | 608.411 | 609.208 | 549.111 | 491.461 | 440 | 440 | 255 | 255 | 254.4 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 123.43 | 143.43 | 143.43 | 343.43 | 194.567 | 197.522 | 197.522 | 197.547 | 194.641 | 9.37 | 16.2 | 29.2 | 15.4 | 25.4 | 25.4 | 14.223 | 14.223 | 20.367 |
| Totaal passiva
| 16,756.908 | 17,990.644 | 19,334.615 | 21,265.462 | 19,637.045 | 20,955.498 | 19,615.782 | 20,919.025 | 16,977.353 | 18,277.937 | 17,811.772 | 18,541.018 | 17,557.504 | 16,448.425 | 15,991.114 | 15,712.564 | 14,525.127 | 13,811.125 | 10,616.126 | 10,155.322 | 9,657.572 | 9,238.199 | 9,387.905 | 8,381.145 | 6,953.339 | 7,034.206 | 7,288.455 | 7,222.139 | 6,946.042 | 6,816.394 | 6,425.762 | 7,453.428 | 7,018.156 | 6,086.07 | 6,332.481 | 5,808.8 | 5,483.74 | 5,776.457 | 5,911.193 | 5,795.136 | 5,331.171 | 5,020.3 | 5,107.666 | 4,864.132 | 4,303.609 | 4,271.61 | 8,136.96 | 7,608.482 | 7,230.243 | 7,340.144 | 7,482.902 | 7,277.547 | 5,834.442 | 5,783.488 | 5,101.307 | 5,563.741 | 4,910.355 | 4,806.559 | 4,453.464 | 4,185.418 | 3,921.159 | 4,096.378 | 4,272.384 | 4,183.343 | 3,652.419 | 3,505.003 | 3,154.585 | 3,125.521 | 2,992.338 | 2,980.626 | 2,682.002 | 2,445.177 | 2,207.403 | 2,044.707 | 1,897.128 | 1,651.375 | 1,183.889 | 924.756 | 915.61 | 672.957 | 649.423 | 738.807 | 654.444 | 648.986 | 675.39 | 610.57 | 628.043 | 745.292 | 761.825 | 774.964 | 854.42 | 682.839 | 660.239 | 774.215 | 512.16 | 516.405 | 504.748 | 448.618 | 851.075 | 456.84 | 82.038 | 438.184 | 378.035 | 192.856 | 169.141 | 237.667 | 260.971 | 160.868 |
| 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 |
| Gewone aandelen
| 1,015.101 | 1,044.18 | 1,044.179 | 1,044.179 | 1,044.179 | 1,044.178 | 1,044.176 | 1,044.176 | 1,044.176 | 1,044.176 | 1,044.176 | 1,044.176 | 1,044.176 | 1,029.213 | 919.455 | 919.455 | 837.376 | 837.376 | 574.964 | 574.964 | 574.964 | 574.964 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 442.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 566.28 | 514.8 | 514.8 | 514.8 | 514.8 | 514.8 | 343.2 | 343.2 | 343.2 | 264 | 264 | 264 | 264 | 264 | 264 | 220 |
| Ingehouden winsten
| 3,330.274 | 3,148.218 | 3,175.914 | 3,293.684 | 3,262.848 | 3,185.107 | 3,101.508 | 3,251.734 | 3,272.156 | 3,389.909 | 3,401.881 | 3,869.505 | 3,501.929 | 3,435.537 | 2,791.882 | 2,515.205 | 2,169.648 | 2,829.846 | 904.151 | 915.544 | 892.067 | 894.312 | 810.714 | 895.991 | 708.313 | 623.534 | 438.139 | 160.588 | 58.799 | 61.529 | 41.883 | 37.985 | -8.321 | -17.221 | -52.828 | -80.791 | -91.736 | -146.337 | -149.195 | -149.323 | -154.866 | -151.984 | -165.11 | -193.787 | -217.278 | -246.168 | -291.888 | -267.102 | -236.959 | -92.214 | -51.338 | 37.991 | 106.845 | 246.427 | 258.465 | 192.828 | 125.948 | 129.743 | 121.045 | 104.689 | 91.101 | 52.46 | 23.016 | 21.657 | 95.329 | 262.293 | 260.713 | 321.644 | 310.17 | 275.998 | 253.918 | 270.278 | 256.701 | 258.818 | 262.271 | 280.71 | 268.057 | 270.009 | 270.2 | 260.843 | 251.135 | 259.584 | 249.013 | 265.151 | 255.601 | 265.523 | 286.695 | 256.314 | 250.629 | 292.654 | 287.011 | 283.105 | 280.731 | 319.305 | 339.213 | 341.868 | 276.919 | 267.623 | 224.335 | 288.015 | 167.672 | 73.26 | 2.319 | 42.512 | 8.116 | 85.376 | 57.681 | 73.334 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 868.323 | 3,627.494 | 868.334 | 3,359.264 | 790.903 | 3,422.019 | 561.831 | 3,175.61 | 543.066 | 3,173.423 | 533.843 | 3,124.146 | 704.055 | 2,502.875 | 93.301 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 2,220.874 | 2.894 | 1.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,817.922 | 3,433.559 | 2,654.526 | -99.606 | 2,655.525 | 0 | 3,423.367 | 0 | 2,632.464 | 0 | 3,175.53 | 0 | 2,714.682 | 0 | 1,968.291 | 0 | 1,463.071 | 1,252.943 | 1,903.434 | 1,903.434 | -1,365.884 | 1,887.341 | 2,020.025 | 2,020.025 | 2,033.883 | 2,028.507 | 2,028.507 | 2,028.507 | 2,028.507 | 2,028.507 | 2,028.507 | 2,028.507 | 1,474.557 | 1,799.258 | 1,796.409 | 1,796.409 | 2,042.641 | 1,796.409 | 2,034.64 | 1,796.409 | 2,034.64 | 2,067.328 | 2,067.328 | 2,067.328 | 2,596.726 | -153.545 | 2,070.482 | 2,068.911 | 1,835.075 | 2,070.862 | 2,071.031 | 2,071.475 | 2,068.922 | 2,050.955 | 2,056.326 | 2,045.518 | 2,045.518 | 2,024.5 | 2,024.5 | 2,024.5 | 2,024.5 | 2,012.759 | 2,012.759 | 2,015.182 | 2,012.759 | 2,013.672 | 2,013.672 | 2,017.764 | 2,021.131 | 2,016.402 | 2,016.402 | 2,016.402 | 2,016.402 | 1,978.306 | 1,977.202 | 2,596.642 | 2,596.642 | 2,585.33 | 2,585.34 | 2,585.34 | 2,585.34 | 2,569.584 | 2,569.584 | 2,569.584 | 2,569.503 | 2,567.787 | 2,567.787 | 2,568.041 | 2,568.041 | 2,568.488 | 2,568.488 | 2,568.488 | 2,566.485 | 2,583.495 | 2,582.767 | 2,581.611 | 2,581.611 | 2,569.265 | 794.488 | 722.037 | 722.037 | 492.395 | 483.462 | 477.01 | 464.959 | 459.782 | 450.95 | 484.947 |
| Totaal eigen vermogen van aandeelhouders
| 7,163.297 | 7,625.958 | 7,742.942 | 7,865.751 | 7,830.886 | 7,588.549 | 7,569.05 | 7,717.929 | 7,510.627 | 7,609.695 | 7,621.587 | 8,087.104 | 7,712.411 | 7,588.896 | 6,383.683 | 5,937.535 | 4,913.039 | 4,920.165 | 3,382.549 | 3,393.942 | 3,370.465 | 3,356.617 | 3,273.018 | 3,358.296 | 3,179.1 | 3,094.321 | 2,908.925 | 2,631.375 | 2,529.586 | 2,532.316 | 2,512.669 | 2,508.772 | 2,462.465 | 2,462.547 | 2,424.093 | 2,396.129 | 2,385.184 | 2,330.583 | 2,327.726 | 2,327.597 | 2,322.054 | 2,357.624 | 2,344.498 | 2,315.821 | 2,292.331 | 2,263.441 | 2,220.874 | 2,244.088 | 2,273.332 | 2,420.928 | 2,461.973 | 2,551.746 | 2,618.047 | 2,739.662 | 2,757.071 | 2,680.626 | 2,613.746 | 2,596.523 | 2,587.825 | 2,571.469 | 2,557.881 | 2,507.498 | 2,478.055 | 2,479.12 | 2,550.368 | 2,718.245 | 2,716.665 | 2,781.687 | 2,766.122 | 2,734.68 | 2,712.599 | 2,728.96 | 2,715.383 | 2,679.405 | 2,681.753 | 3,443.632 | 3,430.979 | 3,421.619 | 3,421.82 | 3,412.464 | 3,402.755 | 3,395.448 | 3,384.877 | 3,401.015 | 3,391.465 | 3,399.59 | 3,420.762 | 3,390.635 | 3,384.95 | 3,427.422 | 3,421.779 | 3,417.872 | 3,415.499 | 3,417.6 | 3,451.197 | 3,438.279 | 3,373.329 | 3,351.688 | 1,329.478 | 1,353.252 | 1,232.909 | 829.656 | 749.781 | 783.522 | 737.075 | 809.158 | 772.631 | 778.28 |
| Totaal eigen vermogen
| 11,249.17 | 11,744.342 | 11,511.558 | 11,859.24 | 11,695.498 | 10,592.555 | 10,466.024 | 10,607.476 | 10,376.533 | 9,432.472 | 9,465.557 | 8,690.564 | 8,339.018 | 8,259.093 | 7,126.369 | 6,638.628 | 5,553.858 | 6,039.781 | 4,567.062 | 4,468.602 | 4,246.658 | 4,261.535 | 4,174.613 | 4,288.644 | 4,011.242 | 3,875.16 | 3,568.838 | 3,164.361 | 2,985.778 | 2,965.06 | 2,918.594 | 2,908.852 | 2,838.139 | 2,806.277 | 2,762.148 | 2,726.246 | 2,714.927 | 2,590.171 | 2,579.881 | 2,581.636 | 2,583.861 | 2,389.4 | 2,376.189 | 2,347.249 | 2,323.341 | 2,291.998 | 2,287.754 | 2,312.789 | 2,342.683 | 2,490.234 | 2,530.5 | 2,627.313 | 2,705.706 | 2,831.935 | 2,859.809 | 2,791.279 | 2,728.603 | 2,754.31 | 2,752.68 | 2,746.597 | 2,733.538 | 2,660.987 | 2,631.728 | 2,647.913 | 2,733.525 | 3,112.667 | 3,088.26 | 3,165.335 | 3,145.29 | 2,908.212 | 2,891.599 | 2,888.613 | 2,861.03 | 2,766.193 | 2,759.086 | 3,523.255 | 3,470.529 | 3,422.619 | 3,421.82 | 3,412.464 | 3,402.755 | 3,395.448 | 3,384.877 | 3,401.015 | 3,391.465 | 3,399.59 | 3,420.762 | 3,390.635 | 3,384.95 | 3,427.422 | 3,421.779 | 3,417.872 | 3,415.499 | 3,417.6 | 3,451.197 | 3,438.279 | 3,373.329 | 3,351.688 | 1,329.478 | 1,353.252 | 1,232.909 | 829.656 | 764.022 | 802.14 | 741.107 | 816.238 | 780.116 | 786.566 |
| Totaal passiva en aandeelhoudersvermogen
| 28,006.078 | 29,734.986 | 30,952.374 | 33,124.702 | 31,442.197 | 31,548.053 | 30,081.806 | 31,526.502 | 27,353.886 | 27,710.409 | 27,277.329 | 27,231.582 | 25,896.521 | 24,707.517 | 23,117.483 | 22,351.192 | 20,078.985 | 19,850.906 | 15,183.188 | 14,623.924 | 13,904.23 | 13,499.734 | 13,562.518 | 12,669.789 | 10,964.581 | 10,909.366 | 10,857.293 | 10,386.5 | 9,931.82 | 9,781.455 | 9,344.356 | 10,362.28 | 9,856.295 | 8,892.346 | 9,094.629 | 8,535.046 | 8,198.667 | 8,366.628 | 8,491.075 | 8,376.773 | 7,915.033 | 7,409.699 | 7,483.856 | 7,211.381 | 6,626.951 | 6,563.608 | 10,424.714 | 9,921.271 | 9,572.926 | 9,830.378 | 10,013.401 | 9,904.861 | 8,540.149 | 8,615.423 | 7,961.116 | 8,355.02 | 7,638.958 | 7,560.869 | 7,206.144 | 6,932.016 | 6,654.697 | 6,757.365 | 6,904.112 | 6,831.257 | 6,385.944 | 6,617.67 | 6,242.845 | 6,290.856 | 6,137.628 | 5,888.838 | 5,573.601 | 5,333.79 | 5,068.433 | 4,810.9 | 4,656.214 | 5,174.63 | 4,654.417 | 4,347.375 | 4,337.43 | 4,085.42 | 4,052.179 | 4,134.256 | 4,039.32 | 4,050.001 | 4,066.855 | 4,010.16 | 4,048.805 | 4,135.927 | 4,146.775 | 4,202.386 | 4,276.198 | 4,100.712 | 4,075.738 | 4,191.815 | 3,963.357 | 3,954.684 | 3,878.078 | 3,800.305 | 2,180.553 | 1,810.093 | 1,314.947 | 1,267.84 | 1,142.056 | 994.997 | 910.248 | 1,053.905 | 1,041.087 | 947.434 |