Shanghai New Power Automotive Technology Company Limited
SSE:600841.SS
5.11 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 4,698.331 | 5,512.575 | 5,419.913 | 6,215.232 | 5,535.052 | 5,694.23 | 6,004.619 | 6,904.19 | 5,533.295 | 4,731.28 | 5,039.539 | 6,290.83 | 3,522.281 | 3,052.125 | 2,767.257 | 3,035.405 | 2,303.364 | 2,848.343 | 2,789.866 | 2,977.933 | 2,679.722 | 2,853.352 | 2,325.099 | 2,498.299 | 2,038.201 | 2,237.239 | 2,106.241 | 2,043.643 | 1,915.075 | 2,196.493 | 1,958.94 | 1,771.98 | 1,858.081 | 2,097.643 | 1,801.284 | 1,979.59 | 1,713.599 | 1,898.425 | 1,582.183 | 1,562.43 | 1,272.606 | 1,304.692 | 1,312.286 | 1,541.184 | 1,668.003 | 1,632.297 | 1,615.636 | 1,976.954 | 1,949.18 | 2,037.515 | 1,987.71 | 1,401.312 | 876.202 | 1,019.736 | 821.974 | 1,408.866 | 1,016.676 | 945.903 | 935.152 | 983.89 | 679.854 | 884.695 | 679.226 | 704.174 | 468.07 | 486.748 | 665.521 | 782.322 | 192.865 | 204.073 | 139.159 | 315.273 | 697.635 | 587.293 | 590.499 | 650.166 | 218.934 | 455.184 | 472.184 | 558.13 | 297.253 | 484.873 | 415.682 | 370.069 | 187.959 | 314.694 | 199.181 | 323.36 | 284.755 | 299.747 | 204.148 | 247.303 | 236.49 | 120.972 | 132.277 | 155.972 | 168.118 | 184.806 | 207.372 | 302.244 | 0 | 380.55 | 0 | 189.716 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| -3.794 | 0 | -31.934 | 0 | -58.562 | -54.462 | -4.111 | -4.025 | -4.041 | 3,093.207 | 2,862.164 | -29.559 | -4.067 | -4.326 | -4.444 | -4.344 | 1,215.093 | 140.283 | 64.543 | 67.073 | 0 | 0 | 0 | 0.003 | 0 | 150 | 0 | 150 | 0 | 150 | 0 | 0.004 | 0 | 0 | 0 | 0.005 | 0 | 0.309 | 0 | 0.032 | 0.005 | 121.528 | 0 | 0 | 0 | 0 | 0 | 16.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0.321 | 0.063 | 0 | 0 | 0 | 100 | 100 | -3.376 | 0 | 0 | 0 | 0 | 0 | 3.872 | 0 | -4.38 | 0 | 0 | 0.185 | -0.722 | 0 | -1.069 | 0 | 70 | 120 | 120 | 120 | 170 | 136.317 | 191.095 | 262.096 | 144.202 | 123.954 | 180.376 | 200 | 100 | 85 | 139.615 | 62.879 | 23.615 | 34.544 | 0 | 8.947 | 0 | 13.855 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,698.331 | 5,512.575 | 5,419.913 | 6,215.232 | 5,535.052 | 5,694.23 | 6,004.619 | 6,904.19 | 5,533.295 | 4,731.28 | 5,039.539 | 6,290.83 | 3,522.281 | 3,052.125 | 2,767.257 | 3,035.405 | 2,303.364 | 2,848.343 | 2,789.866 | 2,977.933 | 2,679.722 | 2,853.352 | 2,325.099 | 2,498.302 | 2,038.201 | 2,237.239 | 2,106.241 | 2,043.643 | 1,915.075 | 2,196.493 | 1,958.94 | 1,771.984 | 1,858.081 | 2,097.643 | 1,801.284 | 1,979.595 | 1,713.599 | 1,898.734 | 1,582.183 | 1,562.462 | 1,272.611 | 1,304.692 | 1,312.286 | 1,541.184 | 1,668.003 | 1,632.297 | 1,615.636 | 1,976.954 | 1,949.18 | 2,037.515 | 1,987.71 | 1,401.312 | 876.202 | 1,019.736 | 821.974 | 1,408.866 | 1,016.906 | 945.903 | 935.152 | 984.21 | 679.917 | 884.695 | 679.226 | 704.174 | 568.07 | 586.748 | 665.521 | 782.322 | 192.865 | 204.073 | 139.159 | 315.273 | 701.507 | 587.293 | 590.499 | 650.166 | 218.934 | 455.184 | 472.184 | 558.13 | 297.253 | 484.873 | 485.682 | 490.069 | 307.959 | 434.694 | 369.181 | 459.677 | 475.851 | 561.843 | 348.35 | 371.257 | 416.865 | 320.972 | 232.277 | 240.972 | 307.733 | 247.685 | 230.986 | 336.788 | 0 | 389.497 | 0 | 203.57 | 0 | 0 | 0 |
| Nettovorderingen
| 3,998.253 | 4,234.591 | 5,181.266 | 4,941.878 | 6,681.18 | 6,422.135 | 8,069.846 | 7,719.411 | 10,124.047 | 9,954.694 | 11,191.285 | 8,693.976 | 10,276.501 | 3,950.751 | 4,005.998 | 3,333.172 | 3,961.589 | 2,930.172 | 2,317.896 | 2,025.271 | 2,178.027 | 1,963.145 | 2,348.681 | 2,115.6 | 2,777.142 | 2,354.088 | 2,438.087 | 2,156.673 | 2,382.738 | 1,875.689 | 1,764.163 | 1,412.137 | 1,470.641 | 1,271.715 | 1,277.903 | 983.282 | 1,380.157 | 1,127.738 | 1,412.783 | 1,399.863 | 1,791.451 | 1,912.933 | 2,037.168 | 1,766.132 | 1,765.574 | 1,738.512 | 1,497.343 | 1,094.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,010.637 | 0 | 0 | 0 | 75.765 | 0 | 0 | 0 | 0 | 1,039.157 | 0 | 0 | 0 | 1,110 | 1,111.229 | 994.489 | 737.798 | 883.179 | 860.292 | 736.47 | 481.562 | 617.79 | 509.597 | 566.459 | 365.993 | 502.714 | 0 | 0 | 0 | 0 | 0 | 134.991 | 183.177 | 0 | 338.726 | 0 | 164.879 | 0 | 0 | 0 |
| Voorraad
| 1,258.392 | 1,547.801 | 1,794.477 | 1,584.794 | 1,601.619 | 1,606.157 | 1,840.921 | 1,818.306 | 2,004.703 | 2,139.151 | 1,676.468 | 2,293.398 | 1,990.63 | 958.835 | 804.779 | 777.318 | 568.341 | 415.833 | 381.703 | 438.262 | 316.971 | 341.945 | 364.526 | 422.385 | 337.477 | 369.331 | 348.578 | 405.777 | 261.792 | 247.369 | 253.131 | 258.757 | 224.947 | 233.039 | 248.193 | 214.301 | 237.332 | 259.002 | 253.011 | 284.622 | 307.097 | 341.108 | 333.861 | 262.964 | 262.183 | 246.513 | 277.209 | 309.377 | 277.059 | 306.05 | 338.694 | 270.133 | 358.522 | 375.84 | 454.648 | 456.292 | 293.66 | 312.439 | 292.473 | 288.972 | 219.54 | 237.013 | 336.396 | 336.152 | 340.894 | 379.05 | 503.831 | 490.87 | 515.072 | 570.176 | 591.727 | 634.537 | 686.265 | 675.782 | 756.85 | 755.92 | 859.986 | 951.328 | 934.586 | 600.559 | 731.135 | 649.615 | 532.215 | 520.268 | 486.78 | 360.178 | 336.805 | 399.556 | 315.397 | 367.93 | 268.389 | 351.36 | 397.619 | 424.379 | 407.14 | 463.609 | 432.807 | 450.975 | 506.607 | 558.144 | 0 | 424.012 | 0 | 372.393 | 0 | 0 | 0 |
| Overige vlottende activa
| 241.317 | 348.526 | 250.731 | 588.31 | 333.703 | 329.242 | 233.012 | 248.02 | 249.974 | 497.356 | 405.585 | 731.893 | 556.267 | 50.245 | 15.056 | 672.008 | 14.204 | 29.241 | 7.677 | 33.589 | 2,190.201 | 24.592 | 9.433 | 14.911 | 57.085 | 188.254 | 87.649 | 187.25 | 139.067 | 203.409 | 60.047 | 398.209 | 226.506 | 87.372 | 321.453 | 216.353 | 80.201 | 88.485 | 180.733 | 117.243 | 202.696 | 129.357 | 8.992 | 73.609 | 7.113 | 15.359 | 11.116 | 6.553 | 1,415.521 | 1,354.546 | 1,653.56 | 1,322.975 | 2,007.242 | 2,097.068 | 2,117.339 | 1,464.088 | 1,890.344 | 1,832.971 | 1,608.364 | 1,195.554 | 1,416.516 | 1,085.92 | 1,063.441 | 869.736 | 1,382.51 | 1,201.994 | 1,277.095 | 1,011.097 | 1,277.814 | 1,188.642 | 1,095.53 | 808.063 | 1,202.692 | 1,180.443 | 1,198.14 | 860.837 | 941.663 | 781.293 | 914.333 | 735.673 | 1,036.013 | 1,064.045 | 935.103 | 688.234 | 836.339 | 828.994 | 713.119 | 464.362 | 579.352 | 509.707 | 566.569 | 366.103 | 479.989 | 460.362 | 534.045 | 443.808 | 423.884 | 480.495 | 712.988 | 681.075 | 1,772.722 | 278.71 | 1,185.473 | 418.827 | 1,131.158 | 1,119.04 | 987.505 |
| Totaal vlottende activa
| 10,196.293 | 11,643.492 | 12,646.387 | 13,330.214 | 14,151.555 | 14,051.763 | 16,148.399 | 16,689.927 | 17,912.019 | 17,322.482 | 18,312.877 | 18,010.097 | 16,345.68 | 8,011.956 | 7,593.09 | 7,163.322 | 6,847.498 | 6,223.589 | 5,497.142 | 5,475.055 | 5,186.894 | 5,173.558 | 5,047.739 | 5,046.57 | 5,209.903 | 5,148.911 | 4,980.554 | 4,793.344 | 4,698.671 | 4,522.961 | 4,036.28 | 3,841.087 | 3,780.175 | 3,689.77 | 3,648.833 | 3,393.532 | 3,411.291 | 3,373.959 | 3,428.71 | 3,364.19 | 3,573.855 | 3,688.09 | 3,692.306 | 3,577.275 | 3,702.873 | 3,617.53 | 3,390.348 | 3,397.668 | 3,641.76 | 3,698.111 | 3,979.964 | 2,994.421 | 3,241.965 | 3,492.644 | 3,393.961 | 3,329.246 | 3,200.91 | 3,091.313 | 2,835.989 | 2,468.736 | 2,315.972 | 2,207.628 | 2,079.063 | 1,910.061 | 2,291.474 | 2,167.792 | 2,446.447 | 2,284.289 | 1,985.751 | 1,962.891 | 1,826.416 | 1,787.911 | 2,590.464 | 2,443.518 | 2,545.488 | 2,266.923 | 2,020.584 | 2,187.805 | 2,321.103 | 1,894.362 | 2,064.401 | 2,198.533 | 1,953 | 1,698.571 | 1,631.078 | 1,623.865 | 1,419.105 | 1,323.595 | 1,370.6 | 1,439.481 | 1,183.309 | 1,088.72 | 1,294.473 | 1,205.713 | 1,173.462 | 1,148.389 | 1,164.424 | 1,179.155 | 1,585.573 | 1,746.422 | 1,772.722 | 1,430.944 | 1,185.473 | 1,159.671 | 1,131.158 | 1,119.04 | 987.505 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,719.18 | 1,749.543 | 1,643.432 | 1,681.954 | 2,006.941 | 2,065.172 | 2,132.803 | 2,163.687 | 2,230.786 | 2,212.452 | 2,245.627 | 2,274.587 | 2,096.208 | 1,194.769 | 1,226.876 | 1,184.918 | 1,220.006 | 1,241.924 | 1,263.379 | 1,300.361 | 1,348.588 | 1,329.145 | 1,369.711 | 1,382.234 | 1,409.227 | 1,403.725 | 1,287.16 | 1,312.236 | 1,292.982 | 1,300.033 | 1,336.151 | 1,378.068 | 1,404.236 | 1,434.59 | 1,446.471 | 1,467.847 | 1,490.665 | 1,610.352 | 1,587.254 | 1,587.162 | 1,589.604 | 1,561.642 | 1,572.973 | 1,543.469 | 1,520.433 | 1,498.804 | 1,455.563 | 1,376.55 | 1,161.856 | 1,016.111 | 918.847 | 816.948 | 746.826 | 652.48 | 594.478 | 498.435 | 503.545 | 574.109 | 615.265 | 630.103 | 662.567 | 737.52 | 757.173 | 777.586 | 800.014 | 826.531 | 1,001.394 | 968.367 | 984.007 | 1,013.792 | 1,041.328 | 1,150.224 | 1,125.596 | 1,164.149 | 1,203.75 | 1,190.666 | 1,155.251 | 1,155.875 | 1,127.607 | 1,116.958 | 1,002.483 | 983.8 | 943.828 | 922.344 | 941.141 | 942.842 | 935.109 | 924.944 | 934.419 | 941.6 | 975.464 | 987.173 | 1,045.123 | 1,089.522 | 1,073.055 | 1,098.797 | 1,109.522 | 1,097.727 | 1,304.614 | 1,289.78 | 1,180.44 | 939.088 | 929.745 | 788.952 | 725.496 | 662.339 | 604.775 |
| 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 | 5.761 | 5.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 855.348 | 822.625 | 814.203 | 804.978 | 948.169 | 898.626 | 890.883 | 871.334 | 924.333 | 878.267 | 863.328 | 856.049 | 582.074 | 13.475 | 13.818 | 14.161 | 25.891 | 26.279 | 26.631 | 25.861 | 24.628 | 25.052 | 25.203 | 25.353 | 23.675 | 23.853 | 24.003 | 24.154 | 24.305 | 24.455 | 24.606 | 24.549 | 24.705 | 24.858 | 25.013 | 25.167 | 25.322 | 25.476 | 25.631 | 25.782 | 25.947 | 26.111 | 26.275 | 26.439 | 15.549 | 15.658 | 15.767 | 15.876 | 15.985 | 16.125 | 16.202 | 16.311 | 16.42 | 16.529 | 16.638 | 16.747 | 16.856 | 16.966 | 17.225 | 17.327 | 46.946 | 48.052 | 48.943 | 50.039 | 50.887 | 52.328 | 60.617 | 62.615 | 35.159 | 17.699 | 18.112 | 15.807 | 16.143 | 16.863 | 17.613 | 13.561 | 12.967 | 12.392 | 12.626 | 13.278 | 12.218 | 12.027 | 12.534 | 12.269 | 12.786 | 13.305 | 13.826 | 14.365 | 9.706 | 10.067 | 8.291 | 10.805 | 16.463 | 15.32 | 16.218 | 29.677 | 16.417 | 15.695 | 67.526 | 82.85 | 63.574 | 13.863 | 14.356 | 9.264 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 855.348 | 822.625 | 814.203 | 804.978 | 948.169 | 898.626 | 890.883 | 871.334 | 924.333 | 878.267 | 863.328 | 856.049 | 582.074 | 13.475 | 13.818 | 14.161 | 25.891 | 26.279 | 26.631 | 25.861 | 24.628 | 25.052 | 25.203 | 25.353 | 23.675 | 23.853 | 24.003 | 24.154 | 24.305 | 24.455 | 24.606 | 24.549 | 24.705 | 24.858 | 25.013 | 25.167 | 25.322 | 25.476 | 25.631 | 25.782 | 25.947 | 26.111 | 26.275 | 26.439 | 15.549 | 15.658 | 15.767 | 15.876 | 15.985 | 16.125 | 16.202 | 16.311 | 16.42 | 16.529 | 16.638 | 16.747 | 16.856 | 16.966 | 17.225 | 17.327 | 46.946 | 48.052 | 48.943 | 50.039 | 50.887 | 52.328 | 60.617 | 62.615 | 35.159 | 23.461 | 23.874 | 15.807 | 16.143 | 16.863 | 17.613 | 13.561 | 12.967 | 12.392 | 12.626 | 13.278 | 12.218 | 12.027 | 12.534 | 12.269 | 12.786 | 13.305 | 13.826 | 14.365 | 9.706 | 10.067 | 8.291 | 10.805 | 16.463 | 15.32 | 16.218 | 29.677 | 16.417 | 15.695 | 67.526 | 82.85 | 63.574 | 13.863 | 14.356 | 9.264 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 2,147.072 | 2,166.276 | 2,205.696 | 2,082.27 | 2,257.457 | 2,189.392 | 2,166.216 | 2,117.013 | 1,990.422 | 0 | 0 | 2,792.716 | 2,106.502 | 591.749 | 568.995 | 551.223 | -691.016 | 419.992 | 398.528 | 374.913 | 439.956 | 347.915 | 404.712 | 370.76 | 346.561 | 332.701 | 407.536 | 367.246 | 323.79 | 297.441 | 388.702 | 350.97 | 332.465 | 303.025 | 268.788 | 345.55 | 304.452 | 312.309 | 267.036 | 313.512 | 285.486 | 248.892 | 249.04 | 238.218 | 197.287 | 187.665 | 194.915 | 94.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.248 | 0 | 0 | 92.76 | 180.066 | 0 | 0 | 0 | 30.767 | 56.866 | 163.024 | 0 | 0 | 0 | 0 | 0 | 79.118 | 0 | 82.643 | 0 | 0 | 78.843 | 83.832 | 0 | 241.812 | 0 | 53.061 | -57.929 | -65.719 | -74.214 | -124.078 | -86.718 | -141.408 | -207.513 | -92.809 | -75.303 | -125.73 | -157.605 | -52.029 | -38.259 | -104.663 | -29.781 | 3.101 | -28.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 184.418 | 194.114 | 194.092 | 191.43 | 209.916 | 209.678 | 218.011 | 214.336 | 337.947 | 325.161 | 304.246 | 299.075 | 394.301 | 316.246 | 286.523 | 260.835 | 237.778 | 218.879 | 207.541 | 201.796 | 199.045 | 196.73 | 192.974 | 187.665 | 189.302 | 175.594 | 165.349 | 150.135 | 139.038 | 119.662 | 100.475 | 96.739 | 89.124 | 85.54 | 83.514 | 82.32 | 77.414 | 70.181 | 69.852 | 72.901 | 74.976 | 79.009 | 78.126 | 79.671 | 77.474 | 79.655 | 81.633 | 80.573 | 92.029 | 90.049 | 91.245 | 90.954 | 78.071 | 78.071 | 82.097 | 73.946 | 23.225 | 23.651 | 23.225 | 23.488 | 18.166 | 17.44 | 17.06 | 19.799 | 21.931 | 21.931 | 18.127 | 18.127 | 15.705 | 15.616 | 15.616 | 15.616 | 17.051 | 17.051 | 14.524 | 17.051 | 20.886 | 20.886 | 20.886 | 20.886 | 28.062 | 28.062 | 28.062 | 28.062 | 120 | 120 | 170 | 136.317 | 191.12 | 262.129 | 144.26 | 124.015 | 190.344 | 211.535 | 113.089 | 99.708 | 155.777 | 62.879 | 23.615 | 28.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 38.16 | 32.7 | 8.574 | 36.571 | 9.675 | 10.124 | 39.681 | 40.594 | 36.172 | 3,156.2 | 2,925.863 | 15.229 | 3.234 | 0 | 6.053 | 6.053 | 1,220.006 | 145.785 | 70.674 | 73.66 | 7.644 | 8.1 | 8.557 | 9.016 | 9.47 | 9.926 | 10.383 | 10.798 | 11.255 | 12.197 | 12.233 | 12.719 | 4.481 | 4.561 | 4.923 | 5.015 | 6.066 | 6.462 | 6.245 | 6.408 | 6.532 | 6.679 | 6.833 | 7.238 | 7.408 | 1.004 | 1.005 | 1.006 | 87.642 | 99.024 | 90.68 | 92.222 | 116.242 | 126.37 | 131.529 | 128.492 | 1.354 | 92.879 | 100.887 | 1.536 | 1.564 | 91.775 | 91.924 | 75.831 | 101.461 | 101.49 | -1.856 | 166.283 | 137.895 | 130.074 | 123.941 | 72.88 | 11.319 | 88.96 | 0 | 80.089 | 79.02 | 0 | -0.57 | 84.646 | -1.069 | 127.485 | 70 | 120.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.234 | 0.454 | 0.454 | 0.464 | 0.454 | 18.231 | 94.69 | 127.878 | 111.691 | 90.495 | 106.449 | 119.832 | 124.855 | 81.453 | 70.279 |
| Totaal niet-vlottende activa
| 4,944.178 | 4,965.259 | 4,865.997 | 4,797.202 | 5,432.158 | 5,372.992 | 5,447.594 | 5,406.963 | 5,519.661 | 6,572.08 | 6,339.064 | 6,237.657 | 5,182.318 | 2,116.239 | 2,102.265 | 2,017.189 | 2,012.663 | 2,052.859 | 1,966.752 | 1,976.591 | 2,019.861 | 1,906.943 | 2,001.158 | 1,975.029 | 1,978.235 | 1,945.799 | 1,894.431 | 1,864.57 | 1,791.371 | 1,753.789 | 1,862.167 | 1,863.045 | 1,855.01 | 1,852.575 | 1,828.708 | 1,925.899 | 1,903.918 | 2,024.779 | 1,956.018 | 2,005.766 | 1,982.545 | 1,922.334 | 1,933.248 | 1,895.035 | 1,818.15 | 1,782.786 | 1,748.883 | 1,568.049 | 1,357.512 | 1,221.309 | 1,116.974 | 1,016.435 | 957.559 | 873.45 | 824.742 | 717.619 | 651.228 | 707.605 | 756.602 | 765.215 | 909.308 | 894.787 | 915.098 | 923.255 | 1,005.06 | 1,059.146 | 1,241.306 | 1,215.391 | 1,172.766 | 1,182.943 | 1,204.759 | 1,254.526 | 1,249.227 | 1,287.023 | 1,318.529 | 1,301.367 | 1,268.123 | 1,267.995 | 1,244.382 | 1,235.767 | 1,283.506 | 1,151.375 | 1,107.485 | 1,024.761 | 1,008.223 | 1,001.947 | 994.871 | 988.922 | 993.85 | 1,006.296 | 1,035.221 | 1,046.703 | 1,126.436 | 1,159.226 | 1,150.787 | 1,190.387 | 1,177.507 | 1,164.751 | 1,493.547 | 1,500.508 | 1,355.705 | 1,043.447 | 1,050.55 | 918.047 | 850.351 | 743.792 | 675.053 |
| Totaal activa
| 15,140.471 | 16,608.751 | 17,512.384 | 18,127.417 | 19,583.713 | 19,424.755 | 21,595.993 | 22,096.89 | 23,431.68 | 23,894.562 | 24,651.941 | 24,247.754 | 21,527.998 | 10,128.195 | 9,695.355 | 9,180.511 | 8,860.161 | 8,276.448 | 7,463.895 | 7,451.646 | 7,206.755 | 7,080.5 | 7,048.897 | 7,021.599 | 7,188.138 | 7,094.71 | 6,874.985 | 6,657.913 | 6,490.042 | 6,276.749 | 5,898.447 | 5,704.132 | 5,635.185 | 5,542.345 | 5,477.541 | 5,319.431 | 5,315.209 | 5,398.739 | 5,384.728 | 5,369.956 | 5,556.401 | 5,610.424 | 5,625.554 | 5,472.31 | 5,521.023 | 5,400.317 | 5,139.231 | 4,965.717 | 4,999.272 | 4,919.42 | 5,096.938 | 4,010.856 | 4,199.524 | 4,366.094 | 4,218.703 | 4,046.865 | 3,852.139 | 3,798.918 | 3,592.592 | 3,233.951 | 3,225.28 | 3,102.415 | 2,994.161 | 2,833.316 | 3,296.534 | 3,226.938 | 3,687.752 | 3,499.68 | 3,158.517 | 3,145.834 | 3,031.176 | 3,042.438 | 3,839.691 | 3,730.541 | 3,864.017 | 3,568.289 | 3,288.707 | 3,455.8 | 3,565.485 | 3,130.129 | 3,347.907 | 3,349.908 | 3,060.485 | 2,723.332 | 2,639.3 | 2,625.812 | 2,413.976 | 2,312.517 | 2,364.451 | 2,445.777 | 2,218.53 | 2,135.424 | 2,420.909 | 2,364.939 | 2,324.249 | 2,338.777 | 2,341.931 | 2,343.906 | 3,079.12 | 3,246.93 | 3,128.427 | 2,474.391 | 2,236.024 | 2,077.718 | 1,981.509 | 1,862.833 | 1,662.558 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,376.453 | 5,206.638 | 5,783.676 | 3,067.569 | 5,813.187 | 5,403.755 | 6,554.014 | 6,884.555 | 7,020.053 | 7,309.976 | 8,210.705 | 9,287.161 | 9,400.012 | 3,608.674 | 3,328.151 | 655.283 | 2,780.861 | 2,430.665 | 1,844.725 | 1,903.11 | 1,744.251 | 1,705.475 | 1,729.886 | 1,758.186 | 1,789.937 | 1,804.49 | 1,748.201 | 1,674.228 | 1,470.03 | 1,440.326 | 1,258.622 | 1,125.821 | 573.964 | 1,032.345 | 981.781 | 886.543 | 923.651 | 980.562 | 1,008.392 | 1,013.103 | 1,122.544 | 1,260.239 | 1,279.058 | 1,222.563 | 1,245.058 | 1,156.939 | 937.503 | 762.768 | 754.819 | 765.684 | 933.489 | 793.561 | 867.99 | 1,017.374 | 992.004 | 1,055.212 | 928.5 | 1,027.12 | 1,026.812 | 854.59 | 783.637 | 725.045 | 722.106 | 616.086 | 789.347 | 782.57 | 907.671 | 825.503 | 732.345 | 746.175 | 695.039 | 610.966 | 716.226 | 665.791 | 768.642 | 547.766 | 872.627 | 972.596 | 1,043.674 | 630.218 | 784.128 | 855.745 | 716.908 | 575.459 | 557.642 | 535.831 | 397.491 | 382.582 | 347.184 | 353.263 | 204.207 | 161.604 | 225.579 | 227.725 | 249.457 | 222.32 | 202.404 | 198.996 | 453.345 | 466.89 | 0 | 242.753 | 0 | 222.82 | 0 | 0 | 0 |
| Kortlopende schulden
| 402.628 | 2,678.891 | 428.281 | 2,483.42 | 464.144 | 462.644 | 1,019.486 | 2,115.068 | 2,721.365 | 2,872.801 | 2,180 | 850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 80 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 2 | 17 | 0 | 79.343 | 65.5 | 70.5 | 66.757 | 34.054 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 105 | 125 | 119.75 | 292.25 | 264.75 | 171.062 | 164.289 | 119.75 | 193.95 | 254.66 | 306.042 | 0 | 188.49 | 0 | 246.807 | 0 | 0 | 0 |
| Belastingschulden
| 10.44 | 4.428 | 9.654 | 10.665 | 15.02 | 13.097 | 24.887 | 10.937 | 16.432 | 8.593 | 23.934 | 20.245 | 6.182 | 48.568 | 80.584 | 37.949 | 62.665 | 45.771 | 51.732 | 31.721 | 34.75 | 31.756 | 41.661 | 48.098 | 52.888 | 45.96 | 80.84 | 72.276 | 73.153 | 41.409 | 15.343 | 33.065 | 21.155 | 21.963 | 23.06 | 14.783 | 24.911 | 19.677 | 20.197 | 19.581 | 16.542 | -54.539 | -18.196 | -32.39 | -37.176 | -43.764 | -32.525 | -45.343 | -28.58 | -30.14 | -0.611 | -7.014 | -5.682 | 10.277 | 48.842 | 52.476 | 39.707 | 14.855 | 37.546 | 14.925 | 11.907 | -12.878 | -8.116 | -17.5 | 21.24 | 11.879 | 21.115 | 14.182 | 18.766 | 8.911 | 13.181 | 13.961 | 2.824 | -10.429 | 0.261 | 7.245 | -19.386 | -2.079 | 2.294 | -10.076 | 15.011 | 31.927 | 63.326 | 42.168 | -4.042 | 25.253 | 29.732 | 9.707 | 24.085 | 26.651 | 22.775 | 20.018 | 7.351 | 2.887 | 7.196 | -1.458 | 81.262 | 8.094 | 17.476 | 10.562 | 0 | 19.867 | 0 | 15.311 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 381.88 | 1,159.501 | 542.374 | 1,090.29 | 1,130.096 | 0 | 367.398 | 340.553 | 0 | 0 | 1,557.966 | 529.38 | 23.968 | 27.072 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.017 | 274.005 | 279.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.488 | 177.072 | 421.042 | 432.621 | 128.032 | 139.171 | 156.526 | 176.861 | 248.105 | 203.94 | 185.738 | 164.653 | 206.465 | 273.85 | 207.769 | 226.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209.08 | 224.834 | 188.461 | 166.302 | 176.655 | 154.543 | 114.083 | 150.469 | 165.354 | 147.265 | 262.793 | 255.309 | 0 | 78.814 | 0 | 165.972 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 5,522.441 | 2,693.781 | 4,117.13 | 5,207.059 | 4,075.701 | 2,553.28 | 3,798.281 | 3,088.898 | 3,468.841 | 3,768.852 | 3,851.085 | 2,439.78 | 4,507.252 | 2,117.105 | 1,989.159 | 4,353.281 | 1,977.48 | 1,786.942 | 1,616.777 | 1,586.61 | 1,510.907 | 1,449.39 | 1,395.091 | 1,357.657 | 1,496.044 | 1,423.091 | 1,230.603 | 1,140.372 | 1,185.278 | 1,064.637 | 894.673 | 843.33 | 1,354.143 | 815.843 | 795.613 | 758.793 | 710.125 | 717.661 | 660.914 | 693.408 | 833.703 | 880.136 | 816.146 | 865.175 | 903.655 | 916.884 | 813.328 | 857.186 | 941.794 | 902.068 | 884.554 | 833.777 | 1,040.807 | 1,001.054 | 856.94 | 707.245 | 799.739 | 690.962 | 445.26 | 326.994 | 426.887 | 365.874 | 262.214 | 235.75 | 447.351 | 405.054 | 602.219 | 518.148 | 281.288 | 302.095 | 255.854 | 245.286 | 969.837 | 935.882 | 908.68 | 884.81 | 261.754 | 327.474 | 265.342 | 311.544 | 463.87 | 355.708 | 287.531 | 175.074 | 279.451 | 274.638 | 229.182 | 210.365 | 202.339 | 228.745 | 188.397 | 172.497 | 174.026 | 167.42 | 121.689 | 167.806 | 108.347 | 157.775 | 417.567 | 445.007 | 994.838 | 107.402 | 634.227 | 186.166 | 620.475 | 504.445 | 313.075 |
| Totaal kortlopende verplichtingen
| 10,311.963 | 10,965.618 | 11,498.242 | 11,311.088 | 10,757.473 | 9,562.873 | 11,396.668 | 12,099.459 | 13,226.69 | 13,960.222 | 14,265.725 | 14,155.152 | 13,913.446 | 5,798.314 | 5,424.965 | 5,046.513 | 4,821.006 | 4,263.378 | 3,513.234 | 3,521.441 | 3,289.907 | 3,186.622 | 3,166.639 | 3,163.941 | 3,338.868 | 3,273.541 | 3,059.644 | 2,886.877 | 2,728.461 | 2,546.372 | 2,168.638 | 2,002.216 | 1,949.262 | 1,870.151 | 1,800.454 | 1,660.12 | 1,658.686 | 1,717.9 | 1,689.503 | 1,726.092 | 1,972.789 | 2,085.836 | 2,077.008 | 1,988.734 | 2,111.537 | 2,030.059 | 1,718.306 | 1,574.611 | 1,668.033 | 1,637.612 | 1,817.432 | 1,620.324 | 1,903.115 | 2,108.705 | 1,977.786 | 1,894.934 | 1,767.946 | 1,732.937 | 1,509.618 | 1,196.509 | 1,222.431 | 1,078.041 | 976.204 | 834.336 | 1,257.938 | 1,199.504 | 1,553.005 | 1,379.833 | 1,034.399 | 1,074.181 | 964.074 | 949.556 | 1,754.386 | 1,661.744 | 1,744.341 | 1,473.876 | 1,169.995 | 1,297.991 | 1,311.31 | 931.686 | 1,263.01 | 1,243.379 | 1,067.765 | 792.701 | 833.052 | 835.722 | 656.405 | 602.654 | 603.608 | 713.659 | 540.38 | 473.869 | 699.206 | 662.782 | 549.404 | 552.957 | 511.763 | 558.815 | 1,143.048 | 1,228.501 | 994.838 | 558.513 | 634.227 | 671.105 | 620.475 | 504.445 | 313.075 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 390.307 | 589.531 | 590.426 | 1,095.68 | 1,721.632 | 2,626.928 | 2,519.493 | 1,842.98 | 1,077.178 | 430.604 | 432.096 | 146.198 | 165.333 | 79.431 | 78.528 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.077 | 0.077 | 0.077 | 0.077 | 3.077 | 3.077 | 3.077 | 3.077 | 6.077 | 6.077 | 6.077 | 6.077 | 9.077 | 0.077 | 0.077 | 16.101 | 16.101 | 16.101 | 16.101 | 16.101 | 16.101 | 16.101 | 16.101 | 16.101 | 16.101 | 16.101 | 16.101 | 16.923 | 16.923 | 16.923 | 16.101 | 16.923 | 17.003 | 17.003 | 17.653 | 16.923 | 20 | 20 | 40 | 40 | 50.045 | 53.332 | 97.577 | 100.346 | 0 | 117.15 | 0 | 73.29 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 150.523 | 153.694 | 156.866 | 160.484 | 162.348 | 166.436 | 170.524 | 174.612 | 139.897 | 143.6 | 141.239 | 143.959 | 131.73 | 80.159 | 83.114 | 85.672 | 76.924 | 79.255 | 81.428 | 84.089 | 86.733 | 88.985 | 81.338 | 83.59 | 88.764 | 91.016 | 86.618 | 88.871 | 89.139 | 91.292 | 92.998 | 95.298 | 104.753 | 104.753 | 106.709 | 106.309 | 108.229 | 116.043 | 116.043 | 111.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 10.253 | 13.31 | 13.31 | 9.313 | 11.005 | 10.563 | 6.263 | 5.863 | 0.481 | 0.5 | 3.784 | 3.784 | 3.972 | 3.993 | 3.993 | 3.39 | -2.276 | -7.476 | 1.543 | -4.475 | 0.75 | -2.298 | 0 | 0 | -3.077 | 16.923 | 3.964 | 4.182 | 3.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | -88.163 | 0 | -94.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.168 | 0 | 0 | -85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.234 | 6.805 | 7.798 | 7.159 | 4.337 | 2.805 | 3.958 | 3.395 | 3 | 3.111 | 2.643 | 2.066 | 4.176 | 4.698 | 6.425 | 8.226 | 9.485 | 7.359 | 3.325 | 3.325 | 4.382 | 4.382 | 4.382 | 4.382 | 7.937 | 7.937 | 7.937 | 7.937 | 17.413 | 17.413 | 17.413 | 17.413 | 17.413 | 17.413 | 17.413 | 17.413 | 9.674 | 9.674 | 9.674 | 9.674 | 9.674 | 9.674 | 9.036 | 11.362 | 11.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 29.816 | -84.479 | 31.63 | 31.63 | 27.495 | 27.495 | 27.495 | 27.495 | 33.153 | 33.153 | 33.153 | 33.153 | 19.85 | 43.168 | 43.168 | 210.73 | 48.509 | 48.509 | 48.509 | 48.509 | 52.388 | 52.388 | 52.388 | 52.388 | 54.86 | 54.86 | 54.86 | 54.86 | 71.237 | 71.237 | 164.235 | 71.237 | 180.563 | 75.811 | 182.52 | 182.12 | 207.971 | 215.786 | 215.786 | 210.786 | 183.634 | 164.637 | 162.847 | 162.177 | 165.558 | 161.919 | 159.997 | 174.711 | 181.365 | 192.306 | 191.876 | 191.906 | 128.834 | 128.434 | 119.688 | 92.654 | 99.265 | 99.319 | 93.807 | 79.217 | 77.645 | 70.058 | 67.279 | 67.832 | 54.924 | 55.084 | 56.487 | 46.469 | 30.879 | 29.189 | 30.498 | 29.983 | 25.088 | 27.08 | 40.606 | 40.606 | 56.118 | 62.608 | 62.608 | 62.608 | 66.613 | 59.825 | 59.825 | 59.825 | 2.65 | 2.45 | 0.907 | 2.2 | 1.3 | 2.05 | 0 | 0 | 16.923 | 16.923 | 0.622 | 1.303 | 2.555 | 7.594 | 28.338 | 17.442 | 323.425 | 88.183 | 244.714 | 72.859 | 150.537 | 112.395 | 154.824 |
| Totaal niet-vlottende verplichtingen
| 570.645 | 658.747 | 778.922 | 1,127.31 | 1,911.475 | 2,820.859 | 2,717.512 | 2,045.087 | 1,250.228 | 607.358 | 606.488 | 323.31 | 360.081 | 202.757 | 204.81 | 128.839 | 125.433 | 127.763 | 129.937 | 132.598 | 139.121 | 141.374 | 133.726 | 135.978 | 143.624 | 145.876 | 141.478 | 143.731 | 160.376 | 162.529 | 164.235 | 166.535 | 180.563 | 180.563 | 182.52 | 182.12 | 207.971 | 215.786 | 215.786 | 210.786 | 183.634 | 164.637 | 162.847 | 162.177 | 165.558 | 161.919 | 159.997 | 204.711 | 211.365 | 192.306 | 191.876 | 191.906 | 134.067 | 135.239 | 127.486 | 99.813 | 103.679 | 102.2 | 97.841 | 82.688 | 83.722 | 76.246 | 72.998 | 72.975 | 65.177 | 65.858 | 68.99 | 60.772 | 59.694 | 49.936 | 47.21 | 58.722 | 56.575 | 58.126 | 67.352 | 66.952 | 80.637 | 87.146 | 90.43 | 90.43 | 104.099 | 97.332 | 97.332 | 97.552 | 36.987 | 36.787 | 35.965 | 36.537 | 28.727 | 28.727 | 27.327 | 26.597 | 46.597 | -2.286 | 53.621 | 56.847 | 67.05 | 60.926 | 125.915 | 117.789 | 323.425 | 205.334 | 244.714 | 146.149 | 150.537 | 112.395 | 154.824 |
| Totaal passiva
| 10,882.608 | 11,624.365 | 12,277.164 | 12,438.398 | 12,668.948 | 12,383.732 | 14,114.18 | 14,144.546 | 14,476.918 | 14,567.58 | 14,872.213 | 14,478.462 | 14,273.527 | 6,001.071 | 5,629.776 | 5,175.352 | 4,946.438 | 4,391.141 | 3,643.171 | 3,654.039 | 3,429.028 | 3,327.996 | 3,300.365 | 3,299.919 | 3,482.492 | 3,419.417 | 3,201.123 | 3,030.607 | 2,888.837 | 2,708.901 | 2,332.873 | 2,168.751 | 2,129.825 | 2,050.715 | 1,982.974 | 1,842.239 | 1,866.658 | 1,933.685 | 1,905.288 | 1,936.877 | 2,156.423 | 2,250.473 | 2,239.855 | 2,150.911 | 2,277.095 | 2,191.978 | 1,878.303 | 1,779.322 | 1,879.398 | 1,829.918 | 2,009.308 | 1,812.23 | 2,037.182 | 2,243.944 | 2,105.272 | 1,994.747 | 1,871.625 | 1,835.137 | 1,607.459 | 1,279.198 | 1,306.153 | 1,154.286 | 1,049.202 | 907.312 | 1,323.114 | 1,265.362 | 1,621.995 | 1,440.605 | 1,094.093 | 1,124.117 | 1,011.284 | 1,008.278 | 1,810.962 | 1,719.871 | 1,811.693 | 1,540.828 | 1,250.632 | 1,385.137 | 1,401.74 | 1,022.115 | 1,367.109 | 1,340.712 | 1,165.097 | 890.252 | 870.038 | 872.509 | 692.37 | 639.191 | 632.335 | 742.386 | 567.707 | 500.467 | 745.803 | 660.496 | 603.025 | 609.803 | 578.813 | 619.741 | 1,268.963 | 1,346.29 | 1,318.263 | 763.846 | 878.941 | 817.254 | 771.011 | 616.84 | 467.899 |
| 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 |
| Gewone aandelen
| 1,387.822 | 1,387.822 | 1,387.822 | 1,387.822 | 1,387.822 | 1,631.536 | 1,631.536 | 1,631.536 | 1,631.536 | 1,631.536 | 1,631.536 | 1,631.536 | 1,409.066 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 866.69 | 869.093 | 869.093 | 869.093 | 869.093 | 869.093 | 869.093 | 543.183 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 480.309 | 395.309 | 329.424 | 329.424 | 329.424 | 329.424 |
| Ingehouden winsten
| -4,578.079 | -4,003.812 | -3,599.241 | -3,314.86 | -1,926.827 | -1,774.402 | -1,331.989 | -852.309 | 179.331 | 547.877 | 1,003.037 | 986.292 | 216.842 | 1,507.479 | 1,450.755 | 1,387.839 | 1,335.527 | 1,307.58 | 1,250.972 | 1,232.286 | 1,221.945 | 1,199.729 | 1,196.988 | 1,173.2 | 1,168.175 | 1,135.511 | 1,135.427 | 1,091.068 | 1,076.97 | 1,046.023 | 1,040.827 | 1,011.055 | 993.317 | 979.066 | 981.393 | 956.021 | 942.824 | 935.329 | 961.69 | 919.619 | 910.044 | 880.163 | 906.936 | 839.104 | 797.908 | 764.338 | 798.963 | 717.091 | 674.977 | 631.989 | 636.114 | 562.579 | 524.764 | 474.71 | 459.062 | 400.071 | 346.281 | 317.777 | 322.323 | 295.352 | 192.817 | 181.728 | 177.163 | 174.72 | 195.815 | 178.721 | 137.597 | 134.672 | 94.663 | 83.28 | 83.098 | 81.084 | 114.781 | 95.707 | 94.913 | 91.231 | 117.874 | 131.016 | 219.67 | 165.31 | 240.93 | 208.978 | 95.923 | 28.748 | 126.128 | 104.238 | 78.835 | 27.865 | 117.358 | 87.987 | 34.732 | 18.304 | 54.882 | 76.397 | 110.472 | 73.661 | 129.573 | 69.513 | 106.482 | 63.126 | 135.395 | 98.181 | 83.395 | 16.042 | 127.078 | 192.93 | 182.588 |
| Overige gereserveerde algehele resultaten
| 0 | 1,021.82 | 28.066 | 1,030.711 | 7,453.769 | 759.028 | 7,182.267 | 748.257 | 7,143.895 | 722.708 | 7,145.155 | 726.602 | 5,628.561 | 672.281 | 1,723.85 | 19.473 | 21.443 | 15.873 | 7.656 | 5.4 | 14.611 | 11.363 | 9.89 | 6.331 | 14.343 | 15.014 | 13.642 | 11.201 | 11.014 | 8.361 | 11.041 | 10.377 | 10.925 | 11.035 | 11.235 | 18.82 | 14.076 | 37.596 | 25.243 | 20.572 | 3.181 | 3.181 | 2.407 | 5.738 | 5.631 | 5.631 | 3.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,448.121 | 6,424.861 | 6,778.494 | 6,424.861 | -0 | 6,424.861 | -0 | 6,424.861 | 0 | 6,424.861 | 0 | 7,151.463 | 0 | 1,055.105 | 0 | 1,055.105 | 0 | 1,055.105 | 0 | 1,055.105 | 1,689.999 | 1,055.105 | 1,685.277 | 1,055.105 | 1,669.677 | 1,670.348 | 1,668.76 | 1,055.105 | 1,654.075 | 1,055.105 | 1,654.103 | 1,055.105 | 1,641.568 | 1,055.105 | 1,641.878 | 1,649.463 | 1,633.609 | 1,657.129 | 1,644.776 | 1,640.105 | 1,618.196 | 1,606.907 | 1,604.732 | 1,606.818 | 1,107.071 | 1,564.224 | 1,581.217 | 1,587.646 | 1,561.366 | 1,572.585 | 1,891.719 | 1,138.093 | 1,137.824 | 1,146.729 | 1,152.358 | 1,148.736 | 1,127.164 | 1,116.075 | 1,125.017 | 1,120.336 | 1,180.708 | 1,185.451 | 1,184.955 | 1,166.166 | 1,172.372 | 1,173.937 | 1,210.478 | 1,215.88 | 1,258.147 | 1,246.045 | 1,234.022 | 1,236.599 | 1,215.23 | 1,215.23 | 1,214.329 | 1,214.329 | 1,216.95 | 1,216.95 | 1,216.95 | 1,216.95 | 1,150.753 | 1,222.8 | 1,222.278 | 1,151.498 | 1,110.96 | 1,110.96 | 1,110.878 | 1,110.798 | 1,080.844 | 1,079.567 | 1,084.134 | 1,085.753 | 1,087.904 | 1,169.367 | 1,088.534 | 1,110.077 | 1,088.953 | 1,110.198 | 1,097.602 | 1,232.765 | 1,096.111 | 1,091.052 | 844.091 | 907.65 | 751.571 | 720.628 | 682.647 |
| Totaal eigen vermogen van aandeelhouders
| 4,257.863 | 4,830.691 | 5,235.22 | 5,528.535 | 6,914.764 | 7,041.023 | 7,481.813 | 7,952.345 | 8,954.762 | 9,326.982 | 9,779.728 | 9,769.291 | 7,254.47 | 4,101.555 | 4,041.295 | 3,982.036 | 3,920.49 | 3,886.974 | 3,822.148 | 3,798.792 | 3,778.634 | 3,753.169 | 3,748.955 | 3,721.86 | 3,704.542 | 3,672.548 | 3,670.876 | 3,624.078 | 3,597.735 | 3,564.135 | 3,561.619 | 3,531.183 | 3,501.574 | 3,487.433 | 3,489.96 | 3,472.174 | 3,443.123 | 3,459.147 | 3,473.156 | 3,426.413 | 3,394.93 | 3,353.759 | 3,378.358 | 3,312.612 | 3,234.268 | 3,197.655 | 3,249.272 | 3,173.83 | 3,105.436 | 3,073.666 | 3,071.016 | 2,180.981 | 2,142.898 | 2,101.748 | 2,091.729 | 2,029.116 | 1,953.754 | 1,914.161 | 1,927.649 | 1,895.997 | 1,853.834 | 1,847.488 | 1,842.427 | 1,821.195 | 1,848.497 | 1,832.967 | 1,828.384 | 1,830.861 | 1,833.12 | 1,809.634 | 1,797.429 | 1,797.992 | 1,810.321 | 1,791.246 | 1,789.551 | 1,785.868 | 1,815.133 | 1,828.275 | 1,916.929 | 1,862.569 | 1,871.992 | 1,912.087 | 1,798.51 | 1,732.602 | 1,717.397 | 1,695.507 | 1,670.022 | 1,618.973 | 1,678.511 | 1,647.864 | 1,599.175 | 1,584.367 | 1,623.095 | 1,656.85 | 1,679.315 | 1,664.048 | 1,698.835 | 1,660.02 | 1,684.393 | 1,774.115 | 1,711.816 | 1,669.543 | 1,322.795 | 1,253.117 | 1,208.073 | 1,242.982 | 1,194.659 |
| Totaal eigen vermogen
| 4,257.863 | 4,830.691 | 5,235.22 | 5,528.535 | 6,914.764 | 7,041.023 | 7,481.813 | 7,952.345 | 8,954.762 | 9,326.982 | 9,779.728 | 9,769.291 | 7,254.47 | 4,127.123 | 4,065.579 | 4,005.159 | 3,913.723 | 3,885.306 | 3,820.723 | 3,797.607 | 3,777.727 | 3,752.505 | 3,748.532 | 3,721.68 | 3,705.646 | 3,675.292 | 3,673.863 | 3,627.306 | 3,601.205 | 3,567.848 | 3,565.574 | 3,535.381 | 3,505.36 | 3,491.63 | 3,494.567 | 3,477.191 | 3,448.551 | 3,465.054 | 3,479.44 | 3,433.079 | 3,399.977 | 3,359.951 | 3,385.699 | 3,321.399 | 3,243.928 | 3,208.339 | 3,260.928 | 3,186.395 | 3,119.874 | 3,089.502 | 3,087.63 | 2,198.626 | 2,162.342 | 2,122.15 | 2,113.431 | 2,052.119 | 1,980.514 | 1,963.781 | 1,985.133 | 1,954.753 | 1,919.127 | 1,948.129 | 1,944.959 | 1,926.005 | 1,973.419 | 1,961.576 | 2,065.758 | 2,059.075 | 2,064.423 | 2,021.718 | 2,019.892 | 2,034.16 | 2,028.729 | 2,010.671 | 2,052.324 | 2,027.461 | 2,038.075 | 2,070.663 | 2,163.745 | 2,108.013 | 1,980.799 | 2,009.196 | 1,895.387 | 1,833.08 | 1,769.262 | 1,753.304 | 1,721.606 | 1,673.326 | 1,732.116 | 1,703.391 | 1,650.823 | 1,634.957 | 1,675.105 | 1,704.442 | 1,721.224 | 1,728.973 | 1,763.118 | 1,724.165 | 1,810.157 | 1,900.64 | 1,810.164 | 1,710.545 | 1,357.083 | 1,260.464 | 1,210.498 | 1,245.993 | 1,194.659 |
| Totaal passiva en aandeelhoudersvermogen
| 15,140.471 | 16,608.751 | 17,512.384 | 18,127.417 | 19,583.713 | 19,424.755 | 21,595.993 | 22,096.89 | 23,431.68 | 23,894.562 | 24,651.941 | 24,247.754 | 21,527.998 | 10,128.195 | 9,695.355 | 9,180.511 | 8,860.161 | 8,276.448 | 7,463.895 | 7,451.646 | 7,206.755 | 7,080.5 | 7,048.897 | 7,021.599 | 7,188.138 | 7,094.71 | 6,874.985 | 6,657.913 | 6,490.042 | 6,276.749 | 5,898.447 | 5,704.132 | 5,635.185 | 5,542.345 | 5,477.541 | 5,319.431 | 5,315.209 | 5,398.739 | 5,384.728 | 5,369.956 | 5,556.401 | 5,610.424 | 5,625.554 | 5,472.31 | 5,521.023 | 5,400.317 | 5,139.231 | 4,965.717 | 4,999.272 | 4,919.42 | 5,096.938 | 4,010.856 | 4,199.524 | 4,366.094 | 4,218.703 | 4,046.865 | 3,852.139 | 3,798.918 | 3,592.592 | 3,233.951 | 3,225.28 | 3,102.415 | 2,994.161 | 2,833.316 | 3,296.534 | 3,226.938 | 3,687.752 | 3,499.68 | 3,158.517 | 3,145.834 | 3,031.176 | 3,042.438 | 3,839.691 | 3,730.541 | 3,864.017 | 3,568.289 | 3,288.707 | 3,455.8 | 3,565.485 | 3,130.129 | 3,347.907 | 3,349.908 | 3,060.485 | 2,723.332 | 2,639.3 | 2,625.812 | 2,413.976 | 2,312.517 | 2,364.451 | 2,445.777 | 2,218.53 | 2,135.424 | 2,420.909 | 2,364.939 | 2,324.249 | 2,338.777 | 2,341.931 | 2,343.906 | 3,079.12 | 3,246.93 | 3,128.427 | 2,474.391 | 2,236.024 | 2,077.718 | 1,981.509 | 1,862.833 | 1,662.558 |