Sichuan Changhong Electric Co.,Ltd.
SSE:600839.SS
9.97 (CNY) • At close July 22, 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
| 24,912.076 | 25,421.107 | 22,503.328 | 24,013.106 | 24,470.031 | 26,382.196 | 22,653.195 | 22,646.239 | 19,226.723 | 21,615.591 | 23,195.487 | 20,384.935 | 17,614.691 | 21,171.6 | 16,427.274 | 16,711.259 | 16,328.138 | 19,864 | 17,502.149 | 17,597.478 | 18,426.992 | 19,489.909 | 17,313.203 | 16,005.548 | 14,031.65 | 16,871.021 | 12,494.327 | 12,377.03 | 12,726.946 | 15,048.461 | 12,519.485 | 12,612.926 | 11,759.942 | 11,955.056 | 14,149.647 | 11,548.058 | 10,011.032 | 10,254.494 | 11,285.971 | 13,681.016 | 15,131.034 | 13,999.812 | 17,011.016 | 19,092.62 | 14,715.546 | 13,438.237 | 11,977.827 | 10,870.691 | 9,290.78 | 10,878.313 | 9,598.376 | 11,920.044 | 9,929.859 | 11,150.784 | 11,044.492 | 9,753.384 | 9,291.561 | 10,235.468 | 6,729.233 | 6,568.492 | 5,829.468 | 7,051.767 | 5,631.836 | 5,581.24 | 5,046.425 | 5,229.826 | 3,888.473 | 3,628.05 | 3,367.051 | 1,987.493 | 1,941.046 | 1,681.703 | 2,618.483 | 2,254.222 | 1,366.644 | 1,715.824 | 1,427.462 | 1,248.739 | 979.955 | 647.509 | 1,117.816 | 2,065.297 | 1,501.198 | 1,848.538 | 1,692.46 | 1,121.608 | 1,287.589 | 1,370.389 | 951.446 | 1,005.119 | 680.541 | 974.359 | 1,270.868 | 1,645.516 | 1,192.89 | 1,523.797 | 1,511.598 | 1,897.286 | 899.571 | 911.742 | 952.237 | 1,047.95 | 0 | 397.145 | 0 | 163.172 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 1,746.106 | 200.224 | 2,025.241 | 3,121.078 | 683.557 | -4,916.535 | 391.146 | 221.259 | 690.393 | 300.302 | 701.272 | 691.249 | 620 | 750 | 1,094.655 | 1,481.927 | 1,406.335 | 805 | 250 | 556.703 | 947.531 | 658.435 | 14.259 | 25.806 | 30.325 | 272.326 | 303.852 | 192.006 | 141.604 | 121.846 | 50.331 | 64.033 | 164.19 | 241.065 | 109.651 | 59.899 | 0.063 | 51.666 | 25.225 | 65.333 | 95.74 | 86.304 | 56.001 | 37.551 | 36.032 | 26.037 | 200.143 | 131.758 | 29.989 | 28.12 | 38.595 | 39.139 | 43.565 | 51.8 | 45.723 | 47.797 | 52.448 | 49.835 | 41.165 | 43.399 | 50.88 | 65.257 | 51.153 | 130.611 | 113.976 | 96.648 | 121.109 | 116.409 | 82.325 | 99.674 | 110.26 | 289.486 | 213.992 | 139.109 | 85.641 | 144.797 | 202.528 | 210.419 | 268.732 | 268.732 | 290.606 | 372.971 | 516.649 | 513.264 | 1,031.507 | 959.821 | 1,125.565 | 1,130.66 | 1,041.08 | 1,136.356 | 1,160.182 | 1,156.339 | 1,054.687 | 1,073.955 | 1,964.214 | 1,135.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 26,658.182 | 25,621.331 | 24,528.57 | 27,134.185 | 25,153.589 | 26,382.196 | 23,044.342 | 22,867.498 | 19,917.116 | 21,915.893 | 23,896.759 | 21,076.184 | 18,234.691 | 21,921.6 | 17,521.929 | 18,193.185 | 17,734.473 | 20,669 | 17,752.149 | 18,154.181 | 19,374.523 | 20,148.344 | 17,327.462 | 16,031.354 | 14,061.974 | 17,143.348 | 12,798.179 | 12,569.036 | 12,868.551 | 15,170.307 | 12,569.816 | 12,676.96 | 11,924.132 | 12,196.121 | 14,259.298 | 11,607.957 | 10,011.095 | 10,306.161 | 11,311.196 | 13,746.349 | 15,226.774 | 14,086.116 | 17,067.017 | 19,130.171 | 14,751.577 | 13,464.274 | 12,177.97 | 11,002.449 | 9,320.769 | 10,906.433 | 9,636.971 | 11,959.183 | 9,973.424 | 11,202.585 | 11,090.215 | 9,801.181 | 9,344.01 | 10,285.303 | 6,770.398 | 6,611.891 | 5,880.349 | 7,117.024 | 5,682.989 | 5,711.85 | 5,160.4 | 5,326.474 | 4,009.581 | 3,744.459 | 3,449.376 | 2,087.167 | 2,051.306 | 1,971.188 | 2,832.475 | 2,393.331 | 1,452.285 | 1,860.621 | 1,629.99 | 1,459.157 | 1,248.687 | 916.241 | 1,408.423 | 2,438.269 | 2,017.846 | 2,361.803 | 2,723.967 | 2,081.428 | 2,413.155 | 2,501.049 | 1,992.526 | 2,141.476 | 1,840.723 | 2,130.698 | 2,325.555 | 2,719.471 | 3,157.104 | 2,658.987 | 1,511.598 | 1,897.286 | 899.571 | 911.742 | 952.237 | 1,047.95 | 0 | 397.145 | 0 | 163.172 | 0 | 0 | 0 |
| Nettovorderingen
| 20,210.472 | 19,100.65 | 19,009.25 | 18,889.227 | 20,157.913 | 18,729.889 | 18,004.758 | 17,703.071 | 16,707.232 | 0 | 15,863.989 | 16,301.197 | 15,880.519 | 14,002.781 | 17,007.595 | 16,990.884 | 15,822.597 | 14,326.131 | 14,585.923 | 0 | 9,814.944 | 13,201.03 | 0 | 14,865.046 | 14,386.835 | 14,526.825 | 15,617.693 | 15,468.595 | 15,206.021 | 13,916.864 | 15,728.745 | 15,103.894 | 14,498.58 | 13,912.434 | 13,125.279 | 14,525.366 | 14,794.158 | 14,350.687 | 16,048.467 | 17,741.959 | 17,216.794 | 17,346.213 | 16,183.565 | 16,065.895 | 16,590.161 | 16,484.324 | 16,551.724 | 18,614.498 | 0 | 15,182.717 | 0 | 15,287.826 | 16,443.446 | 16,757.171 | 15,986.703 | 14,130.12 | 13,175.528 | 12,136.354 | 0 | 0 | 0 | 8,669.646 | 9,105.48 | 7,539.276 | 6,324.594 | 5,716.653 | 6,846.007 | 6,593.281 | 7,032.639 | 6,990.666 | 7,716.836 | 5,621.182 | 5,140.789 | 4,198.458 | 5,663.182 | 5,039.15 | 6,722.765 | 6,020.292 | 5,205.223 | 5,446.294 | 5,023.129 | 3,403.877 | 6,462.372 | 6,173.894 | 7,820.878 | 8,068.037 | 7,653.456 | 6,012.752 | 6,031.108 | 5,906.032 | 7,134.882 | 0 | 0 | 0 | 1,047.839 | 1,003.81 | 721.173 | -216.579 | 4,080.482 | 6,333.084 | 0 | 7,210.596 | 0 | 7,121.603 | 0 | 3,577.45 | 0 | 0 | 0 |
| Voorraad
| 23,279.561 | 22,864.696 | 19,441.22 | 20,219.192 | 20,191.723 | 19,547.119 | 18,498.886 | 19,087.533 | 19,695.356 | 18,887.179 | 18,506.42 | 17,482.203 | 18,250.62 | 17,320.673 | 16,926.829 | 19,032.298 | 18,631.127 | 17,657.596 | 18,017.837 | 18,488.341 | 16,450.585 | 15,937.214 | 14,988.219 | 15,623.242 | 14,720.446 | 14,112.724 | 15,847.536 | 15,756.118 | 15,629.165 | 14,858.987 | 14,104.534 | 14,300.249 | 14,198.02 | 12,044.638 | 11,584.524 | 11,244.583 | 11,297.617 | 11,745.602 | 12,843.994 | 13,766.986 | 12,899.919 | 11,917.256 | 12,146.817 | 11,967.789 | 11,887.589 | 12,541.793 | 13,850.412 | 13,220.504 | 13,783.568 | 12,556.013 | 12,243.576 | 11,356.919 | 11,545.804 | 10,047.085 | 11,399.746 | 10,562.971 | 9,575.309 | 8,851.904 | 10,160.092 | 9,951.662 | 9,556.599 | 8,296.347 | 7,242.772 | 6,051.264 | 5,938.652 | 6,007.823 | 6,647.778 | 7,202.691 | 7,410.541 | 6,586.718 | 6,321.954 | 5,492.083 | 5,139.352 | 5,301.544 | 5,442.7 | 5,317.171 | 4,955.181 | 4,766.758 | 4,771.555 | 5,100.337 | 4,837.555 | 6,012.898 | 8,519.117 | 9,053.706 | 7,884.251 | 7,005.59 | 8,487.011 | 9,397.362 | 8,202.989 | 7,192.874 | 5,424.895 | 6,428.823 | 6,076.506 | 5,941.3 | 6,338.006 | 6,457.026 | 7,724.942 | 6,142.817 | 7,038.914 | 7,705.519 | 5,843.384 | 3,554.502 | 0 | 2,715.795 | 0 | 1,520.181 | 0 | 0 | 0 |
| Overige vlottende activa
| 5,239.714 | 5,747.621 | 5,469.313 | 3,533.828 | 5,082.034 | 5,917.381 | 6,152.314 | 6,737.375 | 6,145.164 | 4,233.461 | 3,305.302 | 4,013.845 | 3,052.269 | 3,129.493 | 3,837.417 | 3,290.593 | 3,270.613 | 3,489.708 | 5,257.945 | 16,196.198 | 5,023.495 | 3,050.099 | 18,966.458 | 3,659.152 | 4,917.804 | 0 | 7,471.757 | 6,213.373 | 5,173.656 | 4,651.414 | 6,255.465 | 3,671.293 | 4,952.907 | 4,447.042 | 3,099.097 | 3,554.262 | 3,293.158 | 4,128.119 | 5,825.579 | 5,320.583 | 5,203.306 | 4,882.625 | 2,040.242 | 2,115.819 | 1,888.789 | 1,642.464 | 2,668.136 | 3.485 | 2,145.561 | 1,826.045 | 17,849.348 | 0.37 | 0.583 | 11.953 | 10.917 | 4.236 | 0.177 | 6.425 | 10,622.948 | 10,739.845 | 9,676.412 | 187.796 | 56.247 | 94.303 | 83.311 | 33.43 | 82.894 | 129.071 | 37.99 | 8,246.636 | 44.95 | 38.514 | 11.144 | 4,255.384 | 59.948 | 113.09 | 75.524 | 83.014 | 85.498 | 56.778 | 56.778 | 56.778 | 136.746 | 437.997 | 382.441 | 382.441 | 203.524 | 120.199 | 0 | 18.71 | 69.16 | 5,743.245 | 5,568.183 | 5,576.878 | 2,774.827 | 2,595.592 | 4,424.449 | 5,355.123 | 2,485.377 | 1,660.183 | 6,235.596 | 2,628.423 | 12,548.792 | 226.533 | 6,395.35 | 334.755 | 3,236.94 | 2,516.44 | 1,691.902 |
| Totaal vlottende activa
| 75,387.929 | 73,334.299 | 68,448.353 | 69,769.841 | 70,585.258 | 70,576.585 | 65,700.3 | 66,395.477 | 62,464.869 | 61,604.986 | 61,572.47 | 58,873.428 | 55,418.098 | 56,374.547 | 55,293.77 | 57,506.961 | 55,458.81 | 56,142.435 | 55,613.854 | 52,838.719 | 50,663.547 | 52,336.687 | 51,282.139 | 50,178.795 | 48,087.06 | 50,444.219 | 51,735.165 | 50,007.122 | 48,877.393 | 48,284.11 | 48,658.559 | 47,927.187 | 45,573.639 | 42,600.235 | 42,068.198 | 40,932.169 | 39,396.027 | 40,530.239 | 46,029.237 | 50,575.878 | 50,546.794 | 48,495.211 | 47,437.641 | 49,279.674 | 45,118.116 | 44,132.855 | 45,248.242 | 42,840.936 | 40,632.92 | 40,471.209 | 39,729.896 | 38,604.298 | 37,963.257 | 38,018.794 | 38,487.581 | 34,498.508 | 32,095.023 | 31,279.986 | 27,553.438 | 27,303.398 | 25,113.36 | 24,270.813 | 22,087.489 | 19,396.694 | 17,506.957 | 17,084.381 | 17,586.26 | 17,669.503 | 17,930.546 | 15,702.542 | 16,135.047 | 13,122.967 | 13,123.76 | 11,957.108 | 12,618.114 | 12,330.032 | 13,383.46 | 12,329.221 | 11,310.963 | 11,519.65 | 11,325.884 | 11,911.822 | 17,136.081 | 18,027.4 | 18,811.538 | 17,537.496 | 18,757.146 | 18,031.362 | 16,226.622 | 15,259.091 | 14,469.659 | 14,302.766 | 13,970.244 | 14,246.649 | 13,317.776 | 12,715.415 | 14,382.163 | 13,797.552 | 14,504.345 | 16,343.204 | 13,031.217 | 14,441.472 | 12,548.792 | 10,461.076 | 6,395.35 | 5,595.558 | 3,236.94 | 2,516.44 | 1,691.902 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,920.261 | 7,851.214 | 7,883.83 | 7,939.94 | 7,821.326 | 7,815.574 | 8,029.778 | 8,032.819 | 8,099.106 | 8,061.352 | 8,174.873 | 8,210.938 | 8,208.046 | 8,417.49 | 8,424.105 | 8,334.521 | 8,371.321 | 8,349.651 | 8,212.335 | 8,159.129 | 8,422.71 | 8,434.512 | 8,486.111 | 8,263.289 | 8,244.203 | 8,125.383 | 7,913.848 | 6,739.099 | 6,493.528 | 6,223.393 | 5,993.413 | 6,015.456 | 6,081.709 | 6,064.533 | 5,924.201 | 5,936.657 | 5,981.905 | 6,123.01 | 6,180.845 | 6,211.344 | 6,202.748 | 6,248.623 | 9,132.962 | 9,062.568 | 8,991.035 | 9,121.635 | 9,111.543 | 8,979.149 | 8,835.012 | 8,784.744 | 8,760.055 | 8,752.293 | 8,786.572 | 8,930.154 | 9,045.062 | 9,015.894 | 8,884.201 | 8,843.621 | 8,312.262 | 8,059.08 | 7,981.875 | 7,875.62 | 8,034.582 | 7,798.097 | 7,538.454 | 7,488.557 | 6,443.374 | 3,879.029 | 3,780.713 | 3,082.377 | 2,938.313 | 2,462.614 | 2,545.489 | 2,645.117 | 2,615.537 | 2,659.503 | 2,737.161 | 2,826.045 | 2,883.501 | 2,941.545 | 3,032.407 | 3,116.69 | 3,180.285 | 3,217.953 | 3,254.259 | 3,336.786 | 2,874.87 | 2,979.641 | 2,923.983 | 2,802.334 | 2,759.619 | 2,713.613 | 2,751.902 | 2,764.219 | 2,651.498 | 3,167.724 | 2,294.823 | 2,318.396 | 2,267.946 | 2,142.055 | 2,140.125 | 2,006.37 | 1,358.021 | 965.207 | 842.56 | 759.396 | 573.273 | 551.617 | 422.396 |
| Goodwill
| 141.82 | 141.82 | 141.82 | 141.82 | 141.82 | 141.82 | 151.439 | 151.439 | 151.439 | 151.439 | 171.05 | 171.05 | 171.05 | 171.05 | 206.023 | 206.023 | 206.023 | 206.023 | 274.596 | 274.596 | 274.596 | 274.596 | 447.759 | 447.759 | 447.759 | 447.759 | 449 | 449 | 303.375 | 268.96 | 276.727 | 276.727 | 276.727 | 157.934 | 158.913 | 157.526 | 157.526 | 157.526 | 162.84 | 162.84 | 162.84 | 162.84 | 170.421 | 165.107 | 165.107 | 165.107 | 170.637 | 170.637 | 170.637 | 170.637 | 196.658 | 196.658 | 196.663 | 160.03 | 168.294 | 172.273 | 169.402 | 169.402 | 163.056 | 152.303 | 152.303 | 148.323 | 140.743 | 140.743 | 140.743 | 140.743 | 163.508 | 119.115 | 136.853 | 28.738 | 19.611 | 19.611 | 19.607 | 19.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,762.006 | 4,734.497 | 4,676.139 | 4,673.236 | 4,672.442 | 4,673.539 | 4,750.359 | 4,784.509 | 4,734.463 | 4,767.162 | 4,740.855 | 4,767.469 | 4,786.934 | 4,633.635 | 4,957.338 | 4,897.193 | 4,874.012 | 4,752.451 | 4,855.627 | 4,840.59 | 4,915.393 | 4,844.688 | 4,940.415 | 4,999.667 | 4,743.797 | 4,698.651 | 4,494.451 | 4,102.691 | 4,043.266 | 3,888.124 | 3,402.336 | 3,369.406 | 3,363.73 | 3,309.445 | 3,349.992 | 3,347.267 | 3,295.019 | 3,254.015 | 3,346.553 | 3,337.99 | 3,890.821 | 3,371.7 | 3,526.148 | 3,545.931 | 3,606.854 | 3,617.111 | 3,682.373 | 3,760.5 | 3,790.622 | 3,746.2 | 3,808.958 | 3,764.097 | 3,633.812 | 3,583.424 | 3,555.456 | 3,533.945 | 3,446.666 | 3,400.583 | 3,358.543 | 3,213.447 | 3,224.982 | 3,220.985 | 2,959.795 | 2,886.843 | 2,855.945 | 2,837.29 | 2,746.075 | 2,811.419 | 2,695.251 | 2,429.162 | 2,444.04 | 1,730.808 | 1,652.724 | 1,668.294 | 650.229 | 428.128 | 431.642 | 435.34 | 436.883 | 440.215 | 434.063 | 434.107 | 435.644 | 436.537 | 439.139 | 441.6 | 444.131 | 446.662 | 450.904 | 451.725 | 443.405 | 445.878 | 447.57 | 450.824 | 448.858 | 445.493 | 165.753 | 167.52 | 169.287 | 171.054 | 172.821 | 174.588 | 0 | 10.248 | 10.358 | 10.468 | 10.579 | 0 | 0 |
| Goodwill en immateriële activa
| 4,903.826 | 4,876.318 | 4,817.96 | 4,815.056 | 4,814.263 | 4,815.359 | 4,901.799 | 4,935.948 | 4,885.902 | 4,918.602 | 4,911.905 | 4,938.519 | 4,957.984 | 4,804.685 | 5,163.361 | 5,103.216 | 5,080.035 | 4,958.474 | 5,130.224 | 5,115.186 | 5,189.989 | 5,119.284 | 5,388.173 | 5,447.425 | 5,191.556 | 5,146.409 | 4,943.451 | 4,551.691 | 4,346.641 | 4,157.084 | 3,679.063 | 3,646.133 | 3,640.456 | 3,467.379 | 3,508.905 | 3,504.793 | 3,452.546 | 3,411.541 | 3,509.394 | 3,500.831 | 4,053.662 | 3,534.541 | 3,696.569 | 3,711.038 | 3,771.961 | 3,782.218 | 3,853.009 | 3,931.136 | 3,961.259 | 3,916.837 | 4,005.616 | 3,960.755 | 3,830.476 | 3,743.453 | 3,723.75 | 3,706.219 | 3,616.067 | 3,569.985 | 3,521.599 | 3,365.75 | 3,377.284 | 3,369.308 | 3,100.538 | 3,027.586 | 2,996.688 | 2,978.033 | 2,909.583 | 2,930.534 | 2,832.104 | 2,457.9 | 2,463.65 | 1,750.418 | 1,672.331 | 1,668.294 | 650.229 | 428.128 | 431.642 | 435.34 | 436.883 | 440.215 | 434.063 | 434.107 | 435.644 | 436.537 | 439.139 | 441.6 | 444.131 | 446.662 | 450.904 | 451.725 | 443.405 | 445.878 | 447.57 | 450.824 | 448.858 | 445.493 | 165.753 | 167.52 | 169.287 | 171.054 | 172.821 | 174.588 | 0 | 10.248 | 10.358 | 10.468 | 10.579 | 0 | 0 |
| Langetermijnbeleggingen
| 6,210.796 | 7,716.106 | 12,308.268 | 11,801.201 | 5,319.079 | 10,492.256 | 4,668.112 | 4,295.412 | 4,611.753 | 4,679.322 | 4,538.51 | 4,469.087 | 3,324.272 | 3,204.773 | 2,823.72 | 2,452.539 | 2,532.849 | 3,116.559 | 3,702.97 | 2,410.02 | 2,068.587 | 2,340.126 | 2,972.366 | 2,883.708 | 2,861.019 | 2,609.479 | 2,494.404 | 2,585.569 | 2,614.075 | 2,953.461 | 2,736.448 | 2,696.985 | 2,538.57 | 2,380.039 | 2,014.246 | 1,901.793 | 1,940.835 | 1,324.022 | 1,275.991 | 1,220.92 | 1,142.211 | 1,123.018 | 1,159.26 | 1,166.434 | 1,165.361 | 1,146.51 | 1,089.648 | 680.661 | 836.184 | 762.248 | 726.692 | 783.196 | 786.958 | 629.296 | 589.091 | 563.109 | 544.289 | 532.379 | 525.182 | 541.399 | 583.128 | 645.087 | 739.827 | 630.962 | 631.529 | 560.108 | 482.493 | 1,325.468 | 1,148.8 | 1,251.78 | 188.056 | -60.112 | 6.501 | 103.747 | 132.187 | 3.371 | -50.05 | -65.984 | -29.845 | 65.7 | -218.444 | -214.496 | -388.912 | -437.356 | -955.599 | -920.561 | -986.462 | -991.556 | -900.667 | -997.221 | -990.239 | -1,001.168 | -902.665 | -921.933 | -1,810.319 | -982.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 674.4 | 690.656 | 510.871 | 502.028 | 484.447 | 498.944 | 407.168 | 392.345 | 377.237 | 350.636 | 341.326 | 339.82 | 310.6 | 312.479 | 282.414 | 266.177 | 277.034 | 281.24 | 235.68 | 228.39 | 223.025 | 215.097 | 209.439 | 219.516 | 219.355 | 224.929 | 179.705 | 180.156 | 165.16 | 168.882 | 174.899 | 176.401 | 208.456 | 205.551 | 214.906 | 189.471 | 178.942 | 178.751 | 174.929 | 189.473 | 186.267 | 188.149 | 160.506 | 164.465 | 172.685 | 156.473 | 162.522 | 164.232 | 165.103 | 165.299 | 216.976 | 216.961 | 199.654 | 197.648 | 229.076 | 219.168 | 197.77 | 194.764 | 240.938 | 232.603 | 224.064 | 221.437 | 223.901 | 230.904 | 225.902 | 220.905 | 215.021 | 230.672 | 214.962 | 211.064 | 186.322 | 214.192 | 217.853 | 251.464 | 157.291 | 217.963 | 283.339 | 320.408 | 310.434 | 323.864 | 338.16 | 405.09 | 525.521 | 523.191 | 1,041.838 | 970.495 | 1,138.473 | 1,145.579 | 1,060.256 | 1,155.319 | 1,181.39 | 1,179.303 | 1,078.515 | 1,098.609 | 1,848.283 | 1,113.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 6,479.392 | 4,909.81 | 310.188 | 304.439 | 5,793.635 | 201.532 | 5,515.73 | 5,905.822 | 6,304.532 | 5,922.841 | 6,036.065 | 5,866.483 | 5,928.1 | 6,285.843 | 6,236.493 | 6,743.25 | 6,584.136 | 5,739.281 | 5,218.95 | 5,504.587 | 5,523.91 | 5,543.506 | 4,491.756 | 6,042.667 | 5,063.168 | 4,954.519 | 4,784.734 | 3,579.656 | 3,595.184 | 3,635.765 | 3,879.516 | 4,075.079 | 4,830.392 | 5,145.237 | 4,031.032 | 3,660.58 | 3,880.986 | 4,047.779 | 1,284.685 | 1,338.479 | 920.155 | 635.066 | 585.566 | 572.425 | 543.807 | 497.317 | 611.251 | 546.44 | 445.738 | 445.205 | 94.64 | 94.127 | 89.276 | 131.718 | 131.758 | 132.264 | 138.47 | 135.209 | 127.787 | 122.071 | 134.005 | 153.828 | 292.344 | 366.646 | 365.122 | 393.157 | 392.077 | 375.715 | 465.288 | 350.902 | 204.5 | 371.8 | 304.909 | -55.756 | -7.454 | -0.345 | 0.249 | -21.041 | -18.582 | -30.44 | -21.19 | -4.183 | -3.065 | -3.628 | -3.522 | -1.526 | -1.432 | -1.432 | -3.375 | -0.881 | -0.873 | -0.873 | -0.856 | -0.856 | 146.076 | 145.135 | 213.505 | 223.41 | 195.597 | 196.133 | 177.37 | 162.466 | 135.648 | 102.928 | 68.36 | 48.36 | 33.36 | 43.932 | 23.445 |
| Totaal niet-vlottende activa
| 26,188.674 | 26,044.104 | 25,831.116 | 25,362.663 | 24,232.749 | 23,823.665 | 23,522.587 | 23,562.346 | 24,278.53 | 23,932.752 | 24,002.68 | 23,824.846 | 22,729.002 | 23,025.269 | 22,930.093 | 22,899.703 | 22,845.375 | 22,445.206 | 22,500.159 | 21,417.311 | 21,428.221 | 21,652.527 | 21,547.844 | 22,856.606 | 21,579.302 | 21,060.72 | 20,316.142 | 17,636.17 | 17,214.587 | 17,138.584 | 16,463.34 | 16,610.054 | 17,299.584 | 17,262.739 | 15,693.29 | 15,193.296 | 15,435.213 | 15,085.103 | 12,425.844 | 12,461.047 | 12,505.043 | 11,729.396 | 14,734.864 | 14,676.931 | 14,644.85 | 14,704.153 | 14,827.974 | 14,301.618 | 14,243.296 | 14,074.332 | 13,803.979 | 13,807.332 | 13,692.936 | 13,632.27 | 13,718.737 | 13,636.654 | 13,380.797 | 13,275.958 | 12,727.769 | 12,320.902 | 12,300.356 | 12,265.28 | 12,391.193 | 12,054.194 | 11,757.694 | 11,640.76 | 10,442.549 | 8,741.418 | 8,441.868 | 7,354.024 | 5,980.841 | 4,738.912 | 4,747.082 | 4,612.865 | 3,547.789 | 3,308.62 | 3,402.341 | 3,494.768 | 3,582.391 | 3,740.885 | 3,564.995 | 3,737.208 | 3,749.474 | 3,736.696 | 3,776.116 | 3,826.793 | 3,469.58 | 3,578.893 | 3,531.101 | 3,411.276 | 3,393.303 | 3,336.753 | 3,374.464 | 3,390.863 | 3,284.397 | 3,889.595 | 2,674.081 | 2,709.327 | 2,632.831 | 2,509.242 | 2,490.316 | 2,343.424 | 1,493.668 | 1,078.383 | 921.278 | 818.224 | 617.211 | 595.548 | 445.841 |
| Totaal activa
| 101,576.604 | 99,378.402 | 94,279.47 | 95,132.504 | 94,818.008 | 94,400.25 | 89,222.886 | 89,957.823 | 86,743.398 | 85,537.738 | 85,575.15 | 82,698.275 | 78,147.1 | 79,399.816 | 78,223.863 | 80,406.664 | 78,304.185 | 78,587.641 | 78,114.014 | 74,256.031 | 72,091.768 | 73,989.214 | 72,829.983 | 73,035.401 | 69,666.362 | 71,504.939 | 72,051.307 | 67,643.293 | 66,091.981 | 65,422.693 | 65,121.899 | 64,537.241 | 62,873.223 | 59,862.974 | 57,761.487 | 56,125.465 | 54,831.241 | 55,615.341 | 58,455.081 | 63,036.925 | 63,051.836 | 60,224.607 | 62,172.505 | 63,956.605 | 59,762.966 | 58,837.008 | 60,076.216 | 57,142.553 | 54,876.216 | 54,545.541 | 53,533.875 | 52,411.63 | 51,656.193 | 51,651.064 | 52,206.318 | 48,135.162 | 45,475.82 | 44,555.944 | 40,281.207 | 39,624.3 | 37,413.716 | 36,536.093 | 34,478.682 | 31,450.888 | 29,264.652 | 28,725.141 | 28,028.81 | 26,410.922 | 26,372.414 | 23,056.565 | 22,115.887 | 17,861.879 | 17,870.842 | 16,569.973 | 16,165.904 | 15,638.653 | 16,785.801 | 15,823.989 | 14,893.354 | 15,260.535 | 14,890.879 | 15,649.03 | 20,885.554 | 21,764.096 | 22,587.654 | 21,364.289 | 22,226.726 | 21,610.255 | 19,757.723 | 18,670.367 | 17,862.962 | 17,639.52 | 17,344.708 | 17,637.512 | 16,602.173 | 16,605.01 | 17,056.244 | 16,506.879 | 17,137.176 | 18,852.446 | 15,521.533 | 16,784.896 | 14,042.46 | 11,539.459 | 7,316.629 | 6,413.782 | 3,854.151 | 3,111.989 | 2,137.742 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 44,752.125 | 47,189.472 | 41,366.428 | 42,456.938 | 35,761.181 | 41,546.571 | 35,357.968 | 37,074.836 | 35,093.708 | 34,848.49 | 33,227.46 | 26,092.848 | 29,380.239 | 31,339.589 | 28,629.514 | 30,036.041 | 24,446.168 | 24,334.779 | 20,423.906 | 22,631.152 | 21,856.709 | 24,244.695 | 23,512.445 | 23,281.494 | 22,377.884 | 24,165.124 | 23,113.377 | 19,354.514 | 21,535.072 | 21,474.297 | 16,172.241 | 19,567.277 | 15,971.256 | 18,063.694 | 17,023.409 | 16,468.725 | 15,721.169 | 15,049.912 | 15,205.525 | 15,147.794 | 14,045.694 | 13,175.187 | 12,923.411 | 9,368.892 | 12,779.117 | 13,433.385 | 13,857.113 | 16,114.225 | 14,238.121 | 14,600.156 | 14,761.886 | 12,420.32 | 12,290.034 | 12,792.774 | 13,469.168 | 13,040.145 | 11,048.084 | 10,920.978 | 9,406.133 | 10,238.759 | 8,947.316 | 8,920.007 | 9,689.923 | 8,656.262 | 8,097.562 | 8,112.639 | 7,388.314 | 8,104.762 | 8,337.568 | 7,095.538 | 6,293.32 | 4,902.765 | 4,737.934 | 4,239.052 | 3,675.831 | 3,643.211 | 3,744.078 | 3,610.836 | 2,775.002 | 3,305.521 | 2,706.768 | 2,526.825 | 2,989.148 | 4,125.798 | 5,098.259 | 4,549.229 | 5,882.126 | 5,459.793 | 4,460.88 | 3,568.047 | 2,788.156 | 3,644.692 | 3,959.669 | 4,214.806 | 3,083.562 | 2,557.057 | 2,651.422 | 3,133.564 | 2,823.915 | 6,190.021 | 4,111.7 | 3,551.589 | 0 | 3,560.415 | 0 | 1,278.153 | 0 | 0 | 0 |
| Kortlopende schulden
| 13,974.526 | 10,232.024 | 13,102.879 | 15,931.037 | 15,649.021 | 12,474.521 | 13,469.504 | 13,825.058 | 13,529.175 | 14,426.878 | 16,776.445 | 17,817.964 | 15,379.875 | 13,065.314 | 13,983.051 | 14,931.526 | 16,402.029 | 17,488.809 | 16,654.897 | 17,432.67 | 17,809.396 | 17,319.474 | 17,000.449 | 17,206.927 | 16,760.97 | 16,198.424 | 15,657.983 | 12,418.648 | 13,716.843 | 13,076.222 | 16,711.647 | 16,339 | 16,578.79 | 14,023.973 | 12,855.08 | 12,341.992 | 9,439.906 | 9,760.087 | 11,208.654 | 13,259.535 | 14,019.074 | 16,749.991 | 15,145.316 | 17,872.956 | 15,715.304 | 14,648.873 | 14,068.63 | 12,336.179 | 10,386.505 | 10,382.815 | 8,796.664 | 12,923.678 | 9,083.45 | 8,866.965 | 10,489.394 | 9,043.924 | 8,961.224 | 8,925.047 | 8,511.108 | 7,359.935 | 6,600.805 | 6,136.307 | 4,513.716 | 5,173.414 | 5,726.103 | 5,224.731 | 4,774.57 | 3,687.034 | 3,946.625 | 2,842.453 | 3,574.591 | 2,236.322 | 2,859.83 | 2,428.181 | 1,929.956 | 2,480.613 | 2,150.016 | 1,374.93 | 1,375.694 | 1,389.056 | 1,485.168 | 2,670.459 | 3,330.712 | 3,300.738 | 3,176.229 | 2,706.019 | 2,441.124 | 2,274.934 | 1,412.394 | 1,621.554 | 1,341.288 | 469.855 | 77.117 | 85 | 385 | 285 | 85 | 243.984 | 2,324.269 | 1,153 | 425 | 2,478.168 | 0 | 2,330.95 | 0 | 1,228.53 | 0 | 0 | 0 |
| Belastingschulden
| 647.427 | 616.04 | 495.974 | 110.657 | 476.17 | 504.755 | 498.583 | 531.844 | 475.265 | 499.119 | 439.491 | 529.323 | 419.992 | 496.547 | 461.718 | 460.509 | 472.434 | 459.76 | 421.921 | 337.965 | 307.485 | 348.221 | 268.608 | 181.061 | 357.468 | 431.173 | 382.531 | 316.836 | 315.788 | 432.191 | 457.711 | 240.686 | 207.157 | 381.816 | 134.073 | 267.399 | 38.144 | -20.959 | -449.719 | -516.484 | -290.639 | -311.924 | -671.353 | -509.211 | -592.681 | -521.257 | -933.912 | -1,062.828 | -902.312 | -604.765 | -659.009 | -892.953 | -446.171 | -280.537 | -744.559 | -686.681 | -399.24 | -404.295 | -646.738 | -769.341 | -554.151 | -270.278 | -370.942 | -359.305 | -304.596 | -218.229 | -403.997 | -478.096 | -474.899 | -499.747 | -628.969 | -589.941 | -584.886 | -455.991 | -627.808 | -658.62 | -609.261 | -562.267 | -609.818 | -648.809 | -630.758 | -807.447 | -970.638 | -1,082.971 | -944.496 | -719.663 | -1,129.108 | -1,234.312 | -973.1 | -1,133.087 | -859.227 | -638.418 | -386.439 | -450.461 | -275.463 | -194.814 | -46.381 | 11.291 | 116.26 | 20.349 | 368.221 | 440.778 | 0 | 118.435 | 0 | 57.161 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,307.98 | 7,624.31 | 8,347.186 | 9,121.472 | 8,718.449 | 2,856.529 | 2,524.933 | 2,922.929 | 2,700.167 | 0 | 8,044.654 | 8,498.774 | 8,090.837 | 7,478.898 | 7,907.15 | 8,912.386 | 7,969.921 | 6,729.532 | 4,213.595 | 4,430.503 | 4,299.843 | 4,113.985 | 4,428.058 | 5,482.275 | 3,672.462 | 3,975.914 | 3,978.792 | 3,950.635 | 3,477.754 | 3,247.795 | 3,671.665 | 4,556.456 | 3,712.833 | 3,280.974 | 3,470.097 | 3,465.023 | 2,501.356 | 2,635.731 | 3,084.026 | 3,276.977 | 3,548.227 | 2,894.331 | 3,112.03 | 2,164.117 | 1,994.194 | 2,237.231 | 2,271.961 | 1,788.192 | 1,313.036 | 1,931.579 | 1,915.676 | 1,346.808 | 1,262.158 | 1,439.974 | 1,283.858 | 877.157 | 486.695 | 960.019 | 1,098.015 | 896.659 | 830.906 | 636.471 | 639.149 | 876.344 | 739.118 | 452.133 | 217.429 | 133.466 | -1.362 | 56.825 | 203.593 | -91.734 | -213.789 | -36.435 | -160.301 | -468.412 | -354.148 | -377.948 | -507.448 | -651.635 | -754.545 | -624.304 | -365.702 | -698.349 | -879.279 | -628.747 | -792.922 | -413.278 | -318.274 | -259.503 | -277.84 | -120.733 | 76.266 | 243.458 | 218.312 | 307.501 | 222.202 | 941.971 | 1,605.364 | 0 | 972.658 | 0 | 556.397 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 9,332.996 | 10,856.802 | 10,670.424 | 7,721.928 | 10,225.701 | 2,281.193 | 10,415.942 | 1,643.32 | 7,237.744 | 9,574.039 | 5,691.61 | 10,306.932 | 7,344.096 | 9,358.831 | 4,425.92 | 10,491.04 | 8,238.583 | 8,618.68 | 11,066.557 | 2,272.169 | 7,723.468 | 3,437.506 | 3,238.93 | 3,736.173 | 2,065.259 | 2,551.733 | 3,188.298 | 7,121.226 | 2,290.857 | 3,232.891 | 7,484.067 | 1,834.795 | 6,288.892 | 2,134.324 | 2,422.221 | 3,703.304 | 6,724.252 | 9,406.976 | 5,732.822 | 8,859.211 | 11,684.192 | 4,878.876 | 9,090.317 | 11,836.029 | 2,992.471 | 2,640.547 | 8,031.367 | 5,022.408 | 6,094.61 | 6,392.586 | 5,969.348 | 3,579.366 | 5,963.01 | 5,061.557 | 4,163.784 | 4,870.705 | 4,212.749 | 4,218.427 | 3,424.971 | 3,438.537 | 3,690.812 | 3,189 | 2,646.935 | 2,495.506 | 1,707.363 | 1,773.222 | 2,426.615 | 2,020.159 | 1,712.765 | 3,260.142 | 2,091.94 | 1,576.328 | 1,165.12 | 1,091.337 | 2,021.043 | 1,112.59 | 1,299.791 | 1,331.868 | 1,397.664 | 1,321.174 | 1,478.195 | 1,585.124 | 2,135.943 | 2,085.585 | 1,917.573 | 1,555.195 | 1,939.58 | 2,054.524 | 1,837.968 | 1,671.108 | 1,701.816 | 1,293.28 | 915.374 | 1,027.399 | 723.439 | 857.623 | 1,167.015 | 462.235 | 424.098 | 475.517 | 992.502 | 1,323.555 | 8,163.312 | 1,071.559 | 3,707.378 | 794.757 | 1,786.182 | 1,394.715 | 830.194 |
| Totaal kortlopende verplichtingen
| 68,707.075 | 68,894.338 | 65,635.706 | 66,220.56 | 65,398.514 | 65,154.226 | 59,741.997 | 61,793.507 | 59,192.421 | 59,348.527 | 60,014.226 | 57,390.622 | 52,524.202 | 54,260.281 | 53,240.851 | 55,919.117 | 53,664.539 | 54,298.391 | 54,137.127 | 50,643.877 | 47,697.059 | 49,563.491 | 48,450.935 | 48,705.497 | 45,675.565 | 47,849.222 | 47,824.463 | 43,459.852 | 41,834.475 | 41,549.354 | 42,012.671 | 41,272.543 | 40,226.64 | 37,697.265 | 36,991.238 | 36,494.253 | 35,204.445 | 34,196.016 | 35,162.306 | 39,251.411 | 39,458.321 | 37,576.156 | 39,764.668 | 38,568.666 | 33,788.543 | 33,539.25 | 35,023.198 | 32,409.984 | 29,816.923 | 30,770.792 | 28,868.888 | 28,030.411 | 26,890.324 | 26,415.737 | 27,377.787 | 26,268.092 | 23,822.817 | 23,660.157 | 20,695.474 | 20,267.89 | 18,684.782 | 17,975.037 | 16,479.631 | 15,965.876 | 15,226.432 | 14,892.363 | 14,185.502 | 13,333.859 | 13,522.058 | 11,801.242 | 11,330.882 | 8,125.474 | 8,177.998 | 7,302.579 | 6,999.021 | 6,577.794 | 6,584.624 | 5,755.368 | 4,938.542 | 5,366.941 | 5,039.373 | 5,974.962 | 7,485.165 | 8,429.151 | 9,247.566 | 8,090.78 | 9,133.722 | 8,554.939 | 6,738.142 | 5,727.622 | 4,972.033 | 4,769.408 | 4,565.721 | 4,876.743 | 3,916.537 | 3,504.866 | 3,857.056 | 3,564.579 | 5,688.541 | 7,838.886 | 5,897.423 | 7,794.09 | 8,163.312 | 7,081.359 | 3,707.378 | 3,358.601 | 1,786.182 | 1,394.715 | 830.194 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,394.676 | 3,728.975 | 2,597.833 | 2,855.122 | 3,373.443 | 3,337.835 | 4,085.99 | 3,351.549 | 2,808.557 | 1,683.271 | 2,203.396 | 2,112.337 | 2,319.466 | 1,880.465 | 2,013.894 | 1,724.136 | 1,964.015 | 1,777.832 | 1,797.529 | 1,657.284 | 1,667.651 | 1,167.755 | 799.001 | 743.358 | 251.92 | 104.2 | 735.52 | 739.15 | 1,040.272 | 1,027.827 | 1,209.827 | 1,104.56 | 1,130.617 | 895.816 | 605.603 | 55.29 | 305.787 | 2,450.095 | 2,903.893 | 3,105.458 | 2,844.958 | 2,024.152 | 2,055.981 | 4,976.035 | 5,348.328 | 4,832.449 | 4,560.334 | 4,281.729 | 4,678.546 | 4,390.687 | 5,403.913 | 5,250.019 | 5,608.364 | 6,261.294 | 5,966.976 | 5,921.476 | 5,941.067 | 5,273.355 | 4,947.059 | 4,939.849 | 4,411.471 | 4,315.06 | 3,906.128 | 2,329.256 | 995.517 | 784.198 | 751.215 | 1,023.395 | 1,032.989 | 186.849 | 17.5 | 0 | 0 | 0 | 4.2 | 4.2 | 0 | 0 | 60 | 60 | 70 | 70 | 70 | 70 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 36 | 36 | 16 | 17.188 | 0 | 14 | 0 | 3 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 652.512 | 661.225 | 625.702 | 645.33 | 657.246 | 686.789 | 741.117 | 744.429 | 709.848 | 725.298 | 738.226 | 745.931 | 757.229 | 761.558 | 690.208 | 681.604 | 693.098 | 681.543 | 642.762 | 642.315 | 654.934 | 655.223 | 643.796 | 652.049 | 596.047 | 593.93 | 539.802 | 425.84 | 411.1 | 411.743 | 383.416 | 375.736 | 420.553 | 450.153 | 421.561 | 409.618 | 398.563 | 397.604 | 367.788 | 426.338 | 410.69 | 410.954 | 659.846 | 0 | 0 | 618.376 | 0 | 0 | 0 | 0 | 0 | 17.837 | 17.876 | 18.495 | 18.625 | 49.654 | 33.094 | 33.214 | 33.225 | 33.877 | 35.988 | 35.323 | 0.8 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.36 | 17.5 | 0 | 0 | -26.39 | -41.29 | -54.77 | -54.77 | -60.45 | -60.45 | -60.45 | -60.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -6 | -36 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 340.794 | 291.363 | 264.445 | 252.878 | 241.833 | 231.948 | 214.848 | 131.877 | 126.224 | 98.39 | 74.412 | 72.419 | 70.766 | 71.771 | 64.618 | 64.932 | 65.2 | 66.148 | 64.746 | 56.35 | 55.392 | 54.53 | 59.544 | 54.504 | 50.025 | 53.133 | 35.07 | 32.356 | 26.991 | 26.989 | 17.206 | 17.371 | 51.797 | 51.528 | 40.555 | 9.135 | 9.129 | 9.314 | 9.125 | 12.469 | 22.43 | 32.391 | 42.22 | 51.861 | 65.397 | 74.781 | 84.329 | 93.522 | 102.336 | 111.149 | 119.648 | 128.283 | 136.561 | 144.838 | 152.256 | 160.356 | 168.152 | 175.916 | 188.879 | 197.6 | 213.185 | 232.164 | 269.046 | 71.177 | 65.87 | 57.104 | 37.139 | 41.436 | 27.818 | 18.406 | 6.81 | 18.381 | 7.057 | 2.032 | 2.281 | 2.53 | 2.775 | 3.012 | 3.261 | 3.503 | 3.751 | 4 | 4.412 | 4.495 | 4.731 | 4.98 | 5.229 | 5.478 | 5.727 | 5.976 | 7.653 | 7.959 | 8.265 | 8.571 | 9.184 | 9.796 | 10.408 | 11.02 | 11.633 | 12.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 864.376 | 831.436 | 798.655 | 138.661 | 824.928 | 929.061 | 932.78 | 920.95 | 855.731 | 845.351 | 607.651 | 602.23 | 594.56 | 586.237 | 562.698 | 607.823 | 602.503 | 567.192 | 670.775 | 699.017 | 1,399.367 | 1,412.642 | 1,420.881 | 1,445.636 | 1,477.397 | 1,564.109 | 1,547.193 | 1,534.615 | 1,532.93 | 1,627.506 | 728.555 | 875.154 | 739.007 | 739.454 | 1,100.231 | 735.748 | 753.231 | 760.613 | 734.731 | 729.332 | 719.059 | 728.536 | 495.675 | 1,058.071 | 1,134.906 | 721.645 | 1,040.664 | 1,051.073 | 1,193.223 | 1,161.868 | 1,023.005 | 890.092 | 984.232 | 941.158 | 891.158 | 815.533 | 754.847 | 804.586 | 771.419 | 698.245 | 592.617 | 545.129 | 511.31 | 456.604 | 374.209 | 370.037 | 452.644 | 376.396 | 307.942 | 294.134 | 21.393 | 25.44 | 15.864 | 110.358 | 4.2 | 4.2 | 19.7 | 18.7 | 33.61 | 18.71 | 15.23 | 15.23 | 9.55 | 9.55 | 9.55 | 9.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.011 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 3 | 0 | 10 | 10 | 7 |
| Totaal niet-vlottende verplichtingen
| 7,252.359 | 5,513 | 4,286.634 | 3,891.991 | 5,097.45 | 5,185.632 | 5,974.735 | 5,148.806 | 4,500.36 | 3,352.311 | 3,623.684 | 3,532.917 | 3,742.02 | 3,300.031 | 3,331.418 | 3,078.495 | 3,324.816 | 3,092.715 | 3,175.812 | 3,054.966 | 3,777.344 | 3,290.15 | 2,923.222 | 2,895.547 | 2,375.388 | 2,232.094 | 2,857.585 | 2,731.961 | 3,011.293 | 3,016.507 | 2,339.003 | 2,372.82 | 2,341.974 | 2,136.952 | 2,167.95 | 1,209.791 | 1,466.709 | 3,617.627 | 4,015.538 | 4,273.597 | 3,997.137 | 3,196.033 | 3,253.722 | 6,034.106 | 6,483.234 | 5,795.91 | 5,685.326 | 5,426.324 | 5,974.105 | 5,663.703 | 6,546.567 | 6,286.231 | 6,747.032 | 7,365.786 | 7,029.015 | 6,947.019 | 6,897.159 | 6,287.071 | 5,940.581 | 5,869.572 | 5,253.261 | 5,127.676 | 4,687.284 | 2,857.036 | 1,435.596 | 1,211.339 | 1,242.998 | 1,441.228 | 1,368.749 | 499.389 | 45.702 | 43.821 | 22.921 | 24.322 | 28.041 | 28.43 | 22.475 | 21.712 | 96.871 | 82.213 | 88.981 | 89.23 | 83.962 | 84.045 | 84.281 | 84.53 | 5.229 | 5.478 | 5.727 | 5.976 | 7.653 | 7.959 | 8.265 | 8.571 | 9.184 | -77.635 | 16.419 | 17.02 | 47.633 | 48.245 | 16 | 17.188 | 14 | 14 | 3 | 3 | 10 | 10 | 7 |
| Totaal passiva
| 75,959.433 | 74,407.338 | 69,922.34 | 70,112.551 | 70,495.964 | 70,339.859 | 65,716.732 | 66,942.313 | 63,692.782 | 62,700.837 | 63,637.911 | 60,923.539 | 56,266.222 | 57,560.313 | 56,572.269 | 58,997.612 | 56,989.355 | 57,391.106 | 57,312.938 | 53,698.843 | 51,474.403 | 52,853.641 | 51,374.157 | 51,601.044 | 48,050.953 | 50,081.316 | 50,682.048 | 46,191.813 | 44,845.768 | 44,565.861 | 44,351.674 | 43,645.363 | 42,568.614 | 39,834.217 | 39,159.189 | 37,704.044 | 36,671.154 | 37,813.642 | 39,177.844 | 43,525.008 | 43,455.458 | 40,772.189 | 43,018.391 | 44,602.773 | 40,271.777 | 39,335.16 | 40,708.524 | 37,836.308 | 35,791.028 | 36,434.495 | 35,415.455 | 34,316.642 | 33,637.356 | 33,781.523 | 34,406.802 | 33,215.111 | 30,719.976 | 29,947.228 | 26,636.056 | 26,137.462 | 23,938.043 | 23,102.712 | 21,166.916 | 18,822.913 | 16,662.028 | 16,103.702 | 15,428.501 | 14,775.087 | 14,890.807 | 12,300.631 | 11,376.584 | 8,169.295 | 8,200.919 | 7,326.901 | 7,027.062 | 6,606.223 | 6,607.099 | 5,777.08 | 5,035.413 | 5,449.154 | 5,128.355 | 6,064.192 | 7,569.127 | 8,513.196 | 9,331.847 | 8,175.31 | 9,138.951 | 8,560.417 | 6,743.869 | 5,733.598 | 4,979.686 | 4,777.367 | 4,573.986 | 4,885.315 | 3,925.721 | 3,427.231 | 3,873.475 | 3,581.599 | 5,736.174 | 7,887.131 | 5,913.423 | 7,811.279 | 8,177.312 | 7,095.359 | 3,710.378 | 3,361.601 | 1,796.182 | 1,404.715 | 837.194 |
| 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 | 32.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.128 | 11.914 | 0 | 33.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.768 | 11.421 | 1.986 | 32.207 | 19.209 | 26.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 4,616.244 | 3,559.146 | 2,847.317 | 2,847.317 | 2,847.317 | 2,847.317 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 1,898.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 2,164.211 | 1,988.968 | 1,988.968 | 1,529.976 | 1,529.976 | 1,293.734 | 808.584 | 505.365 | 505.365 | 237.819 | 237.819 | 237.819 |
| Ingehouden winsten
| 6,321.763 | 5,976.276 | 5,704.648 | 5,871.361 | 5,766.558 | 5,627.915 | 5,419 | 5,142.411 | 5,207.813 | 5,125.257 | 4,883.555 | 4,809.437 | 4,800.015 | 4,749.71 | 4,641.079 | 4,564.08 | 4,538.529 | 4,517.876 | 4,431.68 | 4,302.339 | 4,256.879 | 4,608.657 | 4,609.091 | 4,621.726 | 4,720.21 | 4,652.144 | 4,669.671 | 4,370.332 | 4,262.615 | 4,201.495 | 4,030.325 | 4,202.389 | 4,080.84 | 4,047.864 | 4,079.244 | 1,839.179 | 1,593.498 | 1,377.263 | 2,857.964 | 3,162.241 | 2,098.855 | 2,081.538 | 1,718.375 | 1,851.614 | 2,134.306 | 2,125.073 | 1,935.329 | 1,898.277 | 1,818.936 | 1,671.097 | 1,593.766 | 1,540.736 | 1,499.254 | 1,393.586 | 1,322.425 | 1,279.322 | 1,151.374 | 1,048.062 | 846.517 | 793.314 | 592.751 | 587.118 | 554.624 | 596.266 | 568.93 | 566.223 | 601.504 | 528.043 | 747.281 | 616.416 | 670.492 | 576.6 | 589.231 | 284.96 | 230.377 | 134.339 | -1,337.751 | -1,412.856 | -1,432.898 | -1,482.277 | -1,524.345 | -1,697.893 | 2,066.021 | 2,048.299 | 2,044.587 | 1,983.227 | 1,977.033 | 1,938.2 | 1,900.127 | 1,821.23 | 1,813.254 | 1,792.431 | 1,701.327 | 1,682.258 | 1,631.654 | 2,047.078 | 2,097.804 | 1,840.315 | 2,072.079 | 1,637.927 | 1,128.26 | 493.767 | 953.465 | 22.898 | 573.899 | 19.829 | 1,063.056 | 712.36 | 305.635 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 557.621 | 3,888.418 | 542.432 | 3,877.608 | 506.993 | 3,899.03 | 577.688 | 3,869.09 | 568.091 | 3,963.457 | 607.193 | 3,922.577 | 581.43 | 3,899.914 | 25.429 | 20.657 | 12.676 | 13.026 | 13.836 | -32.743 | 28.007 | 38.746 | 23.798 | 10.353 | 23.488 | 49.003 | 35.204 | -4.128 | -11.914 | 14.199 | -33.849 | 2.155 | 6.819 | 28.406 | 21.007 | 24.122 | 36.4 | 47.253 | 28.881 | 10.533 | -10.768 | -11.421 | -1.986 | -32.207 | -19.209 | -26.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,079.041 | 4,067.789 | 3,912.777 | 3,898.8 | 0 | 3,883.611 | 0 | 3,341.179 | 0 | 3,341.179 | 0 | 3,909.27 | 0 | 3,948.371 | 0 | 3,921.285 | 0 | 3,877.718 | 0 | 3,340.002 | 0 | 3,339.855 | 3,747.505 | 3,788.067 | 3,798.585 | 3,339.855 | 3,666.489 | 3,294.194 | 4,110.766 | 4,074.842 | 4,021.594 | 3,276.212 | 4,007.032 | 3,978.857 | 3,915.723 | 6,100.64 | 6,119.646 | 6,113.648 | 3,893.918 | 6,113.68 | 7,382.376 | 7,354.333 | 7,262.417 | 7,229.186 | 3,843.553 | 7,300.854 | 3,802.125 | 7,522.649 | 7,480.022 | 7,266.905 | 7,233.585 | 7,228.829 | 7,217.127 | 7,233.681 | 7,134.276 | 5,287.401 | 5,987.15 | 5,978.748 | 5,970.767 | 5,966.643 | 7,084.061 | 7,089.759 | 7,102.598 | 6,540.798 | 6,519.945 | 6,522.136 | 6,511.239 | 6,540.162 | 6,529.708 | 6,812.193 | 6,799.629 | 6,801.925 | 6,801.792 | 6,916.081 | 6,744.833 | 6,712.995 | 9,064.154 | 9,039.64 | 8,993.619 | 8,991.671 | 8,989.12 | 8,989.004 | 8,984.903 | 8,984.91 | 8,991.85 | 8,984.681 | 8,940.616 | 8,940.645 | 8,940.719 | 8,940.805 | 8,894.845 | 8,894.845 | 8,894.845 | 8,900.338 | 8,877.72 | 9,400.042 | 8,920.753 | 8,931.043 | 7,339.954 | 7,556.286 | 6,949.874 | 6,949.874 | 3,617.95 | 3,612.618 | 2,526.987 | 2,526.987 | 757.094 | 757.094 | 757.094 |
| Totaal eigen vermogen van aandeelhouders
| 15,017.048 | 14,660.31 | 14,233.67 | 14,386.405 | 14,271.22 | 14,127.77 | 13,912.852 | 13,606.826 | 13,723.088 | 13,660.369 | 13,368.89 | 13,334.951 | 13,379.716 | 13,314.326 | 13,179.9 | 13,101.608 | 13,054.687 | 13,011.838 | 12,836.428 | 12,712.699 | 12,667.74 | 13,020.031 | 12,940.097 | 13,026.037 | 13,135.039 | 13,051.802 | 12,952.405 | 13,053.602 | 12,989.626 | 12,892.582 | 12,664.036 | 12,830.91 | 12,704.117 | 12,609.117 | 12,611.212 | 12,556.063 | 12,329.388 | 12,106.827 | 13,577.022 | 13,892.165 | 14,097.476 | 14,052.115 | 13,597.036 | 13,707.812 | 14,060.646 | 14,044.157 | 13,828.683 | 14,037.169 | 13,941.743 | 13,554.246 | 13,443.595 | 13,385.809 | 13,332.626 | 13,220.992 | 13,072.945 | 10,125.869 | 9,985.842 | 9,874.127 | 9,664.601 | 9,607.274 | 9,575.023 | 9,571.964 | 9,555.433 | 9,035.275 | 8,987.086 | 8,986.57 | 9,010.954 | 8,966.416 | 9,175.2 | 9,297.639 | 9,368.332 | 9,276.736 | 9,289.234 | 8,960.338 | 8,873.421 | 8,745.546 | 9,890.615 | 9,790.995 | 9,724.932 | 9,673.606 | 9,628.986 | 9,455.323 | 13,215.135 | 13,197.42 | 13,200.648 | 13,132.12 | 13,081.86 | 13,043.057 | 13,005.058 | 12,926.247 | 12,872.311 | 12,851.488 | 12,760.384 | 12,741.314 | 12,673.585 | 13,174.629 | 13,182.769 | 12,925.28 | 11,401.001 | 10,965.314 | 9,608.11 | 8,973.617 | 5,865.149 | 4,444.1 | 3,606.251 | 3,052.181 | 2,057.969 | 1,707.273 | 1,300.548 |
| Totaal eigen vermogen
| 25,617.17 | 24,971.064 | 24,357.13 | 24,318.895 | 24,322.044 | 24,060.392 | 23,506.154 | 23,015.51 | 23,050.617 | 22,836.901 | 21,937.239 | 21,774.735 | 21,880.879 | 21,839.504 | 21,651.594 | 21,409.052 | 21,314.83 | 21,196.535 | 20,801.075 | 20,557.188 | 20,617.365 | 21,135.573 | 21,455.827 | 21,434.357 | 21,615.408 | 21,423.622 | 21,369.259 | 21,451.48 | 21,246.213 | 20,856.832 | 20,770.225 | 20,891.879 | 20,304.609 | 20,028.757 | 18,602.299 | 18,421.421 | 18,160.086 | 17,801.699 | 19,277.237 | 19,511.917 | 19,596.378 | 19,452.418 | 19,154.114 | 19,353.832 | 19,491.19 | 19,501.849 | 19,367.692 | 19,306.245 | 19,085.188 | 18,111.046 | 18,118.42 | 18,094.989 | 18,018.837 | 17,869.541 | 17,799.515 | 14,920.051 | 14,755.844 | 14,608.716 | 13,645.152 | 13,486.839 | 13,475.672 | 13,433.381 | 13,311.766 | 12,627.975 | 12,602.624 | 12,621.439 | 12,600.309 | 11,635.834 | 11,481.607 | 10,755.934 | 10,739.303 | 9,692.585 | 9,669.923 | 9,243.072 | 9,138.841 | 9,032.429 | 10,178.701 | 10,046.909 | 9,857.941 | 9,811.381 | 9,762.525 | 9,584.838 | 13,316.427 | 13,250.9 | 13,255.807 | 13,188.979 | 13,087.776 | 13,049.838 | 13,013.854 | 12,936.769 | 12,883.276 | 12,862.153 | 12,770.722 | 12,752.197 | 12,676.452 | 13,177.778 | 13,182.769 | 12,943.76 | 11,401.001 | 10,965.314 | 9,608.11 | 8,973.617 | 5,865.149 | 4,444.1 | 3,606.251 | 3,052.181 | 2,057.969 | 1,707.273 | 1,300.548 |
| Totaal passiva en aandeelhoudersvermogen
| 101,576.604 | 99,378.402 | 94,279.47 | 95,132.504 | 94,818.008 | 94,400.25 | 89,222.886 | 89,957.823 | 86,743.398 | 85,537.738 | 85,575.15 | 82,698.275 | 78,147.1 | 79,399.816 | 78,223.863 | 80,406.664 | 78,304.185 | 78,587.641 | 78,114.014 | 74,256.031 | 72,091.768 | 73,989.214 | 72,829.983 | 73,035.401 | 69,666.362 | 71,504.939 | 72,051.307 | 67,643.293 | 66,091.981 | 65,422.693 | 65,121.899 | 64,537.241 | 62,873.223 | 59,862.974 | 57,761.487 | 56,125.465 | 54,831.241 | 55,615.341 | 58,455.081 | 63,036.925 | 63,051.836 | 60,224.607 | 62,172.505 | 63,956.605 | 59,762.966 | 58,837.008 | 60,076.216 | 57,142.553 | 54,876.216 | 54,545.541 | 53,533.875 | 52,411.63 | 51,656.193 | 51,651.064 | 52,206.318 | 48,135.162 | 45,475.82 | 44,555.944 | 40,281.207 | 39,624.3 | 37,413.716 | 36,536.093 | 34,478.682 | 31,450.888 | 29,264.652 | 28,725.141 | 28,028.81 | 26,410.922 | 26,372.414 | 23,056.565 | 22,115.887 | 17,861.879 | 17,870.842 | 16,569.973 | 16,165.904 | 15,638.653 | 16,785.801 | 15,823.989 | 14,893.354 | 15,260.535 | 14,890.879 | 15,649.03 | 20,885.554 | 21,764.096 | 22,587.654 | 21,364.289 | 22,226.726 | 21,610.255 | 19,757.723 | 18,670.367 | 17,862.962 | 17,639.52 | 17,344.708 | 17,637.512 | 16,602.173 | 16,605.01 | 17,056.244 | 16,506.879 | 17,137.176 | 18,852.446 | 15,521.533 | 16,784.896 | 14,042.46 | 11,539.459 | 7,316.629 | 6,413.782 | 3,854.151 | 3,111.989 | 2,137.742 |