Shanghai Tongji Science&Technology Industrial Co.,Ltd
SSE:600846.SS
9.46 (CNY) • At close May 13, 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
| 2,693.308 | 2,474.03 | 2,076.517 | 2,069.65 | 2,221.499 | 2,197.459 | 3,222.607 | 4,385.022 | 4,139.272 | 4,458.622 | 4,108.281 | 4,084.905 | 4,124.382 | 2,931.477 | 2,680.769 | 2,420.121 | 2,634.151 | 3,466.776 | 3,197.861 | 4,261.831 | 3,293.087 | 3,451.389 | 3,942.021 | 3,980.946 | 4,046.663 | 3,933.421 | 3,260.803 | 2,268.87 | 2,895.606 | 1,324.881 | 1,509.405 | 1,754.852 | 1,262.048 | 1,088.919 | 1,434.991 | 682.836 | 1,307.253 | 869.521 | 1,210.442 | 1,113.789 | 924.025 | 881.313 | 808.65 | 979.889 | 808.017 | 1,042.655 | 1,191.214 | 987.596 | 1,353.401 | 1,138.149 | 954.16 | 1,094.041 | 952.081 | 1,182.23 | 869.305 | 1,091.455 | 1,177.85 | 1,276.361 | 699.665 | 840.009 | 1,326.915 | 769.323 | 878.292 | 664.32 | 330.578 | 215.434 | 298.566 | 442 | 311.735 | 190.766 | 502.396 | 524.527 | 399.836 | 418.079 | 318.232 | 316.816 | 336.941 | 264.539 | 338.092 | 253.367 | 214.215 | 264.6 | 308.548 | 393.4 | 367.979 | 258.686 | 298.738 | 361.405 | 250.81 | 256.755 | 282.526 | 198.406 | 238.264 | 205.069 | 147.671 | 135.947 | 155.545 | 176.375 | 115.273 | 104.537 | 75.859 | 132.886 | 0 | 127.854 | 0 | 84.231 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 6.847 | 7.425 | 7.683 | 5.932 | 6.189 | 6.257 | 6.047 | 6.674 | 5.94 | 5.668 | 5.309 | 5.938 | 6.157 | 6.689 | 7.005 | 6.171 | 6.251 | 6.908 | 7.048 | 6.77 | 5.874 | 6.696 | 6.339 | 6.65 | 7.363 | 5.515 | 262.607 | 0 | 0 | 0 | 0 | 322.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.131 | 155.711 | 168.993 | 156.425 | 0.076 | 0.058 | 6.074 | 128.887 | 0.116 | 0.197 | 0.173 | 30.036 | 143.683 | -116.035 | 119.82 | 112.177 | 111.602 | 111.706 | 129.039 | 139.908 | 7.258 | 6.186 | 148.105 | 133.287 | 0.5 | 0.5 | 3.092 | 5.249 | 3.626 | 3.368 | 4.339 | 2.339 | 0.398 | 10.743 | 8.775 | 0.775 | 18.786 | 11.464 | 22.208 | 15.419 | 11.523 | 12.27 | 15.083 | 8.583 | 15.436 | 36.205 | 35.789 | 5.845 | 180.127 | 183.482 | 204.236 | 157.736 | 0 | 13.865 | 0 | 4.8 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,700.155 | 2,481.456 | 2,084.201 | 2,075.582 | 2,227.688 | 2,203.717 | 3,228.654 | 4,391.696 | 4,145.212 | 4,464.29 | 4,113.591 | 4,090.843 | 4,130.538 | 2,938.166 | 2,687.774 | 2,426.292 | 2,640.402 | 3,473.685 | 3,204.909 | 4,268.601 | 3,298.962 | 3,458.085 | 3,948.361 | 3,987.596 | 4,054.027 | 3,933.421 | 3,260.803 | 2,268.87 | 2,895.606 | 1,324.881 | 1,509.405 | 1,754.852 | 1,262.048 | 1,088.919 | 1,434.991 | 682.836 | 1,307.253 | 869.521 | 1,210.442 | 1,113.789 | 924.025 | 881.313 | 808.65 | 979.889 | 808.017 | 1,042.655 | 1,191.214 | 987.596 | 1,353.401 | 1,138.149 | 954.16 | 1,094.041 | 952.081 | 1,182.23 | 869.38 | 1,091.513 | 1,183.923 | 1,276.361 | 699.781 | 840.206 | 1,327.088 | 799.359 | 878.292 | 664.32 | 330.578 | 215.434 | 298.566 | 442 | 311.735 | 190.766 | 509.655 | 530.713 | 399.836 | 418.079 | 318.732 | 317.316 | 340.033 | 269.788 | 341.718 | 256.735 | 218.554 | 266.938 | 308.946 | 404.143 | 376.754 | 259.461 | 317.524 | 372.869 | 273.019 | 272.174 | 294.049 | 210.675 | 253.347 | 213.652 | 163.107 | 172.153 | 191.334 | 182.22 | 295.401 | 288.02 | 280.094 | 290.621 | 0 | 141.72 | 0 | 89.031 | 0 | 0 | 0 |
| Nettovorderingen
| 2,589.768 | 2,714.702 | 2,672.465 | 2,081.376 | 1,758.308 | 1,755.659 | 1,762.976 | 1,668.272 | 1,631.097 | 1,761.057 | 1,307.173 | 1,255.738 | 1,178.692 | 1,279.503 | 750.217 | 703.118 | 736.256 | 921.707 | 606.833 | 653.126 | 658.009 | 874.458 | 772.067 | 734.036 | 505.352 | 628.262 | 331.332 | 1,401.635 | 265.086 | 479.79 | 319.741 | 321.082 | 250.223 | 602.263 | 338.499 | 1,291.147 | 176.07 | 221.473 | 200.71 | 303.06 | 189.142 | 235.529 | 156.562 | 157.795 | 207.767 | 210.822 | 158.749 | 162.462 | 206.967 | 172.694 | 724.84 | 0 | 929.98 | 0 | 374.883 | 309.579 | 365.718 | 204.806 | 0 | 0 | 0 | 203.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.481 | 196.063 | 239.594 | 838.074 | 838.232 | 452.296 | 866.241 | 864.639 | 693.646 | 571.105 | 679.145 | 672.478 | 664.308 | 701.424 | 1,137.655 | 1,065.832 | 721.074 | 764.671 | 583.171 | 432.444 | 435.103 | 470.518 | 205.345 | 40.405 | 0.132 | 0.292 | 0.243 | 5.962 | 0.965 | 0.313 | 0 | 0.579 | 0 | 0.379 | 0 | 0 | 0 |
| Voorraad
| 5,034.666 | 4,870.278 | 4,715.29 | 4,918.963 | 3,359.022 | 3,205.084 | 2,158.045 | 1,283.355 | 2,593.337 | 2,790.818 | 3,109.612 | 3,265.715 | 3,410.52 | 3,253.187 | 3,021.348 | 2,970.545 | 4,778.894 | 4,998.346 | 5,512.849 | 4,301.433 | 5,619.661 | 5,618.244 | 5,866.093 | 6,010.89 | 5,601.237 | 5,383.973 | 5,370.186 | 5,183.02 | 5,204.194 | 5,359.207 | 5,528.999 | 5,522.573 | 5,495.435 | 5,511.726 | 5,500.436 | 5,609.726 | 5,737.339 | 5,790.727 | 3,695.843 | 3,925.362 | 3,913.824 | 4,087.87 | 4,773.92 | 4,709.115 | 4,754.475 | 4,043.68 | 4,301.428 | 4,075.829 | 4,260.86 | 4,184.774 | 4,025.163 | 3,944.632 | 3,959.903 | 4,082.422 | 3,769.953 | 2,342.712 | 2,172.222 | 2,117.134 | 1,992.698 | 2,133.353 | 1,425.802 | 1,402.984 | 1,329.832 | 1,317.512 | 1,401.373 | 1,331.499 | 1,252.602 | 1,027.711 | 1,074.469 | 1,110.133 | 911.018 | 804.291 | 518.895 | 517.694 | 514.718 | 567.132 | 693.393 | 621.22 | 732.116 | 695.223 | 628.058 | 564.309 | 616.274 | 577.091 | 679.464 | 430.892 | 384.5 | 317.099 | 587.377 | 358.911 | 427.437 | 344.848 | 363.802 | 386.622 | 274.713 | 206.833 | 274.111 | 213.132 | 255.243 | 100.155 | 72.279 | 45.842 | 0 | 63.859 | 0 | 30.966 | 0 | 0 | 0 |
| Overige vlottende activa
| 276.916 | 166.077 | 215.71 | 237.467 | 355.62 | 307.248 | 299.268 | 265.368 | 415.338 | 290.515 | 385.275 | 312.569 | 443.74 | 196.476 | 387.244 | 155.346 | 623.485 | 333.353 | 922.826 | 702.404 | 1,206.114 | 366.058 | 480.278 | 597.079 | 598.026 | 280.39 | 1,133.314 | 392.429 | 344.624 | 313.571 | 443.593 | 564.001 | 899.828 | 290.321 | 423.446 | 1,095.511 | 311.501 | 291.146 | 612.663 | 337.688 | 334.447 | 307.333 | 339.831 | 292.459 | 350.266 | 263.236 | 417.938 | 793.071 | 360.176 | 354.238 | 540.596 | 642.263 | 643.177 | 623.564 | 319.072 | 528.637 | 273.303 | 169.024 | 343.987 | 215.364 | 165.546 | 207.482 | 207.102 | 230.731 | 189.144 | 173.108 | 215.834 | 402.503 | 367.439 | 295.917 | 499.793 | 497.284 | 47.639 | 197.096 | 92.324 | 838.73 | 120.705 | 86.177 | 866.242 | 864.64 | 693.647 | 571.106 | 295.923 | 316.566 | 364.475 | 236.47 | 1,137.755 | 1,065.932 | 721.174 | 764.771 | 583.771 | 167.933 | 131.844 | 99.028 | 91.318 | 279.249 | 321.17 | 369.339 | 285.754 | 346.085 | 248.462 | 215.753 | 402.901 | 71.205 | 253.59 | 55.893 | 177.11 | 133.861 | 156.329 |
| Totaal vlottende activa
| 10,601.506 | 10,232.513 | 9,687.665 | 9,376.409 | 7,700.639 | 7,535.391 | 7,448.943 | 7,757.047 | 8,784.984 | 9,486.512 | 8,915.65 | 9,022.129 | 9,163.49 | 7,796.169 | 6,846.582 | 6,322.254 | 8,779.037 | 9,896.624 | 10,432.528 | 9,925.564 | 10,782.745 | 10,316.845 | 11,154.058 | 11,509.163 | 11,180.818 | 10,461.922 | 10,350.78 | 9,245.954 | 8,709.51 | 7,508.892 | 7,839.331 | 8,221.808 | 7,908.543 | 7,493.23 | 7,723.24 | 7,669.208 | 7,512.093 | 7,178.63 | 5,716.243 | 5,695.188 | 5,361.884 | 5,521.94 | 6,078.963 | 6,139.258 | 6,120.525 | 5,560.393 | 6,069.33 | 5,856.497 | 6,073.519 | 5,757.484 | 5,519.919 | 5,680.936 | 5,555.161 | 5,888.217 | 5,333.289 | 4,272.441 | 3,995.167 | 3,767.326 | 3,036.466 | 3,188.923 | 2,918.436 | 2,350.909 | 2,415.226 | 2,212.562 | 1,921.095 | 1,720.04 | 1,767.002 | 1,872.215 | 1,753.643 | 1,596.817 | 1,920.466 | 1,832.288 | 1,140.59 | 1,132.868 | 1,165.367 | 1,723.179 | 1,873.094 | 1,429.481 | 1,940.076 | 1,816.598 | 1,540.259 | 1,402.353 | 1,900.287 | 1,970.277 | 2,085 | 1,628.248 | 1,839.779 | 1,755.901 | 1,581.57 | 1,395.856 | 1,305.256 | 1,155.9 | 1,184.096 | 1,169.821 | 734.483 | 663.994 | 786.747 | 764.921 | 836.641 | 739.734 | 601.802 | 552.53 | 402.901 | 277.363 | 253.59 | 176.269 | 177.11 | 133.861 | 156.329 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 180.159 | 184.514 | 186.643 | 156.926 | 158.635 | 158.664 | 151.165 | 143.684 | 141.785 | 139.666 | 145.496 | 153.973 | 150.526 | 217.635 | 173.949 | 150.528 | 147.534 | 141.903 | 202.955 | 193.291 | 175.143 | 169.582 | 219.455 | 213.967 | 324.325 | 320.948 | 293.932 | 264.851 | 241.91 | 225.186 | 210.049 | 249.144 | 246.586 | 234.683 | 260.344 | 289.908 | 268.063 | 267.673 | 240.763 | 238.665 | 231.411 | 223.96 | 212.831 | 211.709 | 213.775 | 212.654 | 264.54 | 267.018 | 268.619 | 269.183 | 224.29 | 278.636 | 255.995 | 297.875 | 172.068 | 147.308 | 106.686 | 106.13 | 53.808 | 51.082 | 56.427 | 60.02 | 90.253 | 249.333 | 251.298 | 252.537 | 276.554 | 274.447 | 252.258 | 246.47 | 79.737 | 81.397 | 77.809 | 79.332 | 94.678 | 125.707 | 135.973 | 136.424 | 131.958 | 133.144 | 176.469 | 186.774 | 258.177 | 244.968 | 239.555 | 217.999 | 115.983 | 123.815 | 110.548 | 104.86 | 288.483 | 284.886 | 283.517 | 280.9 | 209.536 | 226.766 | 57.988 | 59.319 | 61.719 | 62.502 | 56.779 | 54.604 | 54.753 | 53.565 | 54.197 | 51.021 | 48.03 | 44.387 | 39.585 |
| Goodwill
| 45.839 | 45.839 | 44.55 | 4.337 | 4.337 | 4.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.171 | 22.171 | 22.171 | 22.171 | 35.814 | 35.814 | 35.814 | 35.814 | 45.004 | 45.004 | 45.004 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 1.986 | 3.142 | 3.142 | 1.156 | 0 | 0 | 0 | 0 | 0 | 4.319 | 4.319 | 4.319 | 4.319 | 8.637 | 8.637 | 8.637 | 8.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 682.474 | 696.942 | 711.104 | 686.249 | 698.619 | 692.773 | 683.922 | 720.608 | 733.23 | 744.969 | 771.324 | 775.967 | 787.185 | 739.912 | 747.232 | 768.311 | 779.552 | 790.851 | 714.807 | 719.688 | 728.931 | 741.959 | 747.147 | 744.916 | 637.538 | 645.852 | 642.295 | 548.026 | 555.047 | 562.001 | 603.562 | 577.485 | 434.197 | 307.034 | 270.957 | 244.124 | 247.704 | 251.547 | 228.588 | 231.407 | 206.381 | 209.085 | 208.193 | 210.916 | 210.546 | 213.219 | 222.404 | 223.138 | 228.647 | 231.242 | 234.638 | 168.849 | 170.956 | 103.356 | 36.193 | 26.661 | 27.284 | 27.769 | 29.29 | 29.911 | 30.532 | 31.154 | 7.255 | 15.42 | 15.74 | 16.051 | 16.592 | 16.886 | 17.185 | 17.489 | 9.836 | 10.14 | 10.151 | 8.83 | 0.304 | 4.666 | 5.273 | 4.298 | 4.616 | 4.628 | 6.55 | 6.572 | 13.738 | 13.876 | 14.003 | 14.129 | 14.535 | 14.493 | 14.732 | 14.855 | 15.056 | 15.329 | 15.866 | 16.212 | 8.92 | 7.961 | 12.649 | 7.246 | 6.245 | 5.751 | 4.363 | 4.369 | 0 | 4.702 | 0.513 | 0.356 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 728.313 | 742.781 | 755.654 | 690.586 | 702.956 | 697.11 | 683.922 | 720.608 | 733.23 | 744.969 | 771.324 | 775.967 | 787.185 | 739.912 | 747.232 | 768.311 | 779.552 | 790.851 | 714.807 | 719.688 | 728.931 | 741.959 | 769.319 | 767.087 | 659.71 | 668.024 | 678.109 | 583.84 | 590.861 | 597.815 | 648.566 | 622.489 | 479.201 | 309.019 | 272.943 | 246.11 | 249.69 | 253.532 | 230.574 | 233.393 | 208.367 | 211.071 | 210.179 | 212.902 | 212.532 | 215.205 | 224.39 | 225.124 | 230.633 | 233.228 | 236.624 | 170.835 | 172.942 | 105.342 | 39.335 | 29.804 | 28.44 | 27.769 | 29.29 | 29.911 | 30.532 | 31.154 | 11.574 | 19.739 | 20.059 | 20.37 | 25.229 | 25.523 | 25.822 | 26.126 | 9.836 | 10.14 | 10.151 | 8.83 | 0.304 | 4.666 | 5.273 | 4.298 | 4.616 | 4.628 | 6.55 | 6.572 | 13.738 | 13.876 | 14.003 | 14.129 | 14.535 | 14.493 | 14.732 | 14.855 | 15.056 | 15.329 | 15.866 | 16.212 | 8.92 | 7.961 | 12.649 | 7.246 | 6.245 | 5.751 | 4.363 | 4.369 | 0 | 4.702 | 0.513 | 0.356 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 443.166 | 425.488 | 360.472 | 841.165 | 803.407 | 377.17 | 375.605 | 354.857 | 353.725 | 352.145 | 352.341 | 393.071 | 385.133 | 364.425 | 277.79 | 383.336 | 349.83 | 327.936 | 275.502 | 386.012 | 388.928 | 373.589 | 293.776 | 375.466 | 359.952 | 352.735 | -0 | 329.439 | 316.821 | 302.425 | 267.377 | -0 | 316.697 | 299.615 | 326.039 | 322.773 | 324.726 | 313.507 | 297.44 | 335.474 | 344.545 | 283.235 | -0 | 220.109 | 238.48 | 227.949 | 212.851 | 189.002 | 189.061 | 184.175 | -0 | 0 | 0 | -0 | 156.745 | 148.824 | 122.106 | 0 | 164.054 | 143.971 | 154.578 | 126.308 | 0 | 233.718 | 0 | 0 | 0 | 0 | 0 | 0 | 97.155 | 101.991 | 0 | -4.489 | 178.132 | 174.616 | 217.078 | 157.409 | 178.22 | 158.972 | 217.734 | 182.769 | 160.225 | 126.819 | 131.698 | 134.576 | 129.306 | 120.047 | 98.606 | 92.792 | 79.459 | 72.024 | 71.946 | 74.358 | 45.193 | 29.244 | 12.696 | 41.47 | -151.531 | -149.399 | -183.403 | -152.211 | 0 | -8.63 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 45.834 | 46.495 | 37.452 | 32.638 | 30.933 | 27.846 | 11.888 | 10.914 | 11.08 | 11.096 | 8.566 | 7.946 | 7.922 | 8.034 | 7.575 | 7.549 | 6.034 | 6.743 | 28.605 | 28.353 | 28.241 | 28.214 | 24.307 | 39.344 | 42.737 | 38.193 | 35.996 | 35.19 | 32.553 | 30.927 | 29.566 | 26.448 | 26.045 | 30.635 | 19.308 | 19.308 | 19.308 | 19.308 | 24.37 | 24.37 | 24.37 | 24.37 | 16.388 | 16.388 | 16.388 | 16.388 | 10.491 | 11.391 | 11.391 | 11.391 | 12.049 | 12.049 | 12.049 | 12.049 | 8.525 | 8.525 | 8.525 | 8.525 | 3.92 | 3.92 | 7.059 | 7.059 | 17.393 | 17.393 | 17.393 | 17.393 | 19.072 | 19.072 | 19.072 | 19.072 | 4.489 | 4.489 | 4.489 | 4.489 | 0.554 | 1.151 | 4.04 | 6.501 | 0 | 0 | 0 | 2.789 | 4.64 | 16.346 | 13.51 | 5.472 | 21.772 | 13.565 | 24.974 | 17.972 | 19.704 | 20.575 | 25.95 | 17.635 | 24.945 | -24.482 | 41.871 | 11.079 | 184.473 | 186.209 | 207.738 | 157.736 | 0 | 13.865 | 0 | 0 | 2.467 | 0 | 0 |
| Overige niet-vlottende activa
| 525.79 | 531.442 | 536.066 | 10.936 | 11.473 | 422.056 | 104.73 | 105.604 | 105.048 | 103.381 | 125.192 | 174.125 | 177.107 | 175.401 | 140.175 | 140.754 | 149.084 | 154.077 | 548.345 | 553.516 | 513.371 | 521.931 | 464.469 | 471.481 | 482.82 | 490.969 | 771.041 | 538.328 | 517.467 | 518.937 | 522.256 | 843.786 | 530.05 | 541.391 | 496.014 | 494.002 | 467.222 | 451.069 | 423.861 | 426.656 | 429.924 | 416.751 | 542.857 | 314.956 | 318.727 | 322.251 | 246.505 | 249.771 | 241.814 | 261.105 | 430.755 | 416.945 | 409.701 | 374.876 | 197.884 | 160.948 | 106.744 | 230.308 | 108.387 | 108.668 | 111.674 | 143.163 | 258.427 | -0.098 | 237.633 | 229.91 | 229.144 | 151.036 | 169.116 | 180.797 | 47.751 | 43.127 | 180.972 | 161.178 | 2.046 | 2.046 | 2.12 | 2.12 | 4.25 | 4.018 | 4.729 | 32.08 | 32.205 | 32.205 | 32.203 | 0.09 | 0.115 | 0.083 | 0.231 | 0.09 | 72.123 | 72.11 | 72.183 | 72.14 | 84.267 | 152.008 | 97.095 | 96.118 | 9.277 | 7.627 | 8.451 | 29.04 | 30.949 | 24.006 | 38.551 | 52.418 | 44.879 | 42.61 | 34.065 |
| Totaal niet-vlottende activa
| 1,923.263 | 1,930.721 | 1,876.286 | 1,732.252 | 1,707.404 | 1,682.846 | 1,327.311 | 1,335.668 | 1,344.868 | 1,351.258 | 1,402.919 | 1,505.081 | 1,507.874 | 1,505.408 | 1,346.722 | 1,450.478 | 1,432.034 | 1,421.51 | 1,770.214 | 1,880.861 | 1,834.615 | 1,835.276 | 1,771.325 | 1,867.344 | 1,869.544 | 1,870.868 | 1,779.078 | 1,751.648 | 1,699.613 | 1,675.291 | 1,677.814 | 1,741.867 | 1,598.579 | 1,415.344 | 1,374.648 | 1,372.101 | 1,329.01 | 1,305.091 | 1,217.007 | 1,258.559 | 1,238.617 | 1,159.387 | 982.255 | 976.063 | 999.903 | 994.447 | 958.777 | 942.307 | 941.518 | 959.082 | 903.719 | 878.465 | 850.688 | 790.143 | 574.557 | 495.408 | 372.5 | 372.732 | 359.458 | 337.552 | 360.271 | 367.704 | 377.647 | 520.084 | 526.383 | 520.209 | 550 | 470.078 | 466.268 | 472.466 | 238.967 | 241.145 | 273.422 | 249.34 | 275.714 | 308.187 | 364.484 | 306.753 | 319.043 | 300.762 | 405.482 | 410.984 | 468.985 | 434.215 | 430.97 | 372.266 | 281.71 | 272.004 | 249.091 | 230.569 | 474.826 | 464.925 | 469.462 | 461.244 | 372.861 | 391.496 | 222.3 | 215.232 | 110.183 | 112.689 | 93.927 | 93.538 | 85.702 | 87.508 | 93.26 | 103.796 | 95.376 | 86.997 | 73.65 |
| Totaal activa
| 12,524.769 | 12,163.234 | 11,563.951 | 11,108.661 | 9,408.043 | 9,218.237 | 8,776.254 | 9,092.715 | 10,129.852 | 10,837.77 | 10,318.569 | 10,527.21 | 10,671.364 | 9,301.577 | 8,193.304 | 7,772.731 | 10,211.071 | 11,318.134 | 12,202.742 | 11,806.425 | 12,617.36 | 12,152.12 | 12,925.383 | 13,376.508 | 13,050.362 | 12,332.79 | 12,129.858 | 10,997.602 | 10,409.123 | 9,184.183 | 9,517.145 | 9,963.675 | 9,507.121 | 8,908.574 | 9,097.888 | 9,041.309 | 8,841.103 | 8,483.72 | 6,933.251 | 6,953.747 | 6,600.5 | 6,681.326 | 7,061.218 | 7,115.321 | 7,120.428 | 6,554.84 | 7,028.107 | 6,798.804 | 7,015.037 | 6,716.565 | 6,423.638 | 6,559.401 | 6,405.848 | 6,678.359 | 5,907.846 | 4,767.85 | 4,367.667 | 4,140.058 | 3,395.924 | 3,526.475 | 3,278.707 | 2,718.613 | 2,792.872 | 2,732.646 | 2,447.478 | 2,240.248 | 2,317.001 | 2,342.292 | 2,219.911 | 2,069.283 | 2,159.433 | 2,073.432 | 1,414.011 | 1,382.209 | 1,441.081 | 2,031.365 | 2,237.577 | 1,736.234 | 2,259.119 | 2,117.36 | 1,945.74 | 1,813.338 | 2,369.273 | 2,404.492 | 2,515.97 | 2,000.514 | 2,121.489 | 2,027.904 | 1,830.661 | 1,626.425 | 1,780.082 | 1,620.826 | 1,653.558 | 1,631.065 | 1,107.343 | 1,055.49 | 1,009.047 | 980.153 | 946.824 | 852.423 | 695.729 | 646.068 | 488.603 | 364.871 | 346.85 | 280.064 | 272.486 | 220.858 | 229.979 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,548.478 | 2,645.319 | 2,340.12 | 2,568.693 | 2,073.982 | 2,169.17 | 1,960.547 | 1,350.602 | 1,773.399 | 2,020.139 | 1,359.681 | 1,403.784 | 1,473.56 | 841.731 | 1,059.896 | 1,030.138 | 1,092.884 | 1,364.373 | 1,224.21 | 1,145.667 | 1,542.223 | 1,582.821 | 1,321.335 | 1,278.869 | 806.921 | 982.551 | 540.235 | 543.458 | 596.816 | 887.76 | 611.006 | 579.639 | 656.811 | 751.46 | 558.948 | 509.38 | 561.316 | 681.716 | 552.501 | 650.718 | 456.411 | 700.549 | 389.727 | 383.817 | 379.089 | 498.282 | 369.648 | 356.218 | 429.631 | 556.428 | 353.644 | 296.935 | 351.348 | 479.069 | 196.242 | 171.873 | 249.966 | 257.995 | 95.813 | 199.635 | 141.114 | 168.367 | 98.347 | 117.76 | 127.875 | 88.034 | 128.716 | 173.428 | 148.777 | 253.972 | 46.263 | 50.288 | 51.786 | 165.884 | 122.206 | 238.481 | 187.872 | 210.915 | 237.184 | 192.345 | 202.448 | 321.226 | 375.397 | 392.047 | 418.971 | 397.824 | 264.244 | 269.16 | 147.546 | 199.428 | 154.492 | 148.567 | 127.551 | 122.75 | 91.706 | 167.928 | 45.733 | 44.763 | 27.643 | 18.664 | 2.99 | 1.042 | 0 | 12.527 | 0 | 17.088 | 0 | 0 | 0 |
| Kortlopende schulden
| 1,861.98 | 1,695.643 | 2,160.44 | 2,191.44 | 1,776.44 | 1,486.437 | 1,486 | 244.884 | 1,285 | 1,102.788 | 1,100 | 1,100 | 1,111.72 | 12.258 | 1,100 | 1,108.677 | 1,104.677 | 1,113.062 | 1,090 | 903 | 910.291 | 1,639.482 | 1,465.128 | 1,373.897 | 1,163.039 | 1,168.164 | 849.28 | 810 | 832 | 906.344 | 1,112 | 1,583.371 | 1,571.257 | 1,071.4 | 538.4 | 520 | 721 | 801 | 798.555 | 641 | 840 | 650 | 670 | 840 | 770.903 | 140 | 234.28 | 523.03 | 791.03 | 946.5 | 954.5 | 887 | 879 | 916 | 817 | 487 | 527.73 | 402 | 578.46 | 478.617 | 537 | 80 | 470.425 | 474.45 | 804.8 | 923.9 | 760.2 | 891.1 | 792 | 592 | 575 | 550 | 460 | 370 | 407 | 595.21 | 745.21 | 579.21 | 782.57 | 774.57 | 713.57 | 575.57 | 748.06 | 749.06 | 702.372 | 507.807 | 603.66 | 573.104 | 384.974 | 350.599 | 574.78 | 433.59 | 524.38 | 473.98 | 356.605 | 326.9 | 419.63 | 381.498 | 453 | 402 | 339.15 | 264.68 | 0 | 57.66 | 0 | 3.5 | 0 | 0 | 0 |
| Belastingschulden
| 143.32 | 204.17 | 206.73 | 176.605 | 13.184 | 72.289 | 40.118 | 154.67 | 103.857 | 174.895 | 154.441 | 123.175 | 122.294 | 153.565 | 136.909 | 132.962 | 152.839 | 204.934 | 961.636 | 950.823 | 636.865 | 699.201 | 438.15 | 160.032 | 162.842 | 177.838 | 154.9 | 146.207 | 165.264 | 139.796 | 123.99 | 134.552 | 178.781 | 214.228 | 161.757 | 133.12 | 159.988 | 184.18 | 140.549 | 150.548 | 150.678 | 171.68 | -33.171 | -9.099 | 17.492 | 65.269 | -12.781 | 17.21 | 16.332 | 33.39 | 13.28 | 25.549 | 65.921 | 113.529 | 92.736 | 100.009 | 134.478 | 151.842 | 111.316 | 77.042 | 94.601 | 127.832 | 89.96 | 78.466 | 85.999 | 92.399 | 87.754 | 87.37 | 76.404 | 89.549 | 9.435 | 4.59 | 36.477 | 62.197 | 33.243 | 40.877 | 18.256 | 24.916 | -0.921 | 20.333 | -0.381 | 4.807 | 64.193 | 65.415 | 39.608 | 49.749 | 25.709 | 36.791 | 25.544 | 52.965 | 20.212 | 23.093 | 16.064 | 17.187 | 6.788 | 6.361 | 1.905 | 6.384 | 4.187 | 7.78 | 1.253 | 4.568 | 0 | 0.987 | 0 | 2.905 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,594.998 | 1,190.844 | 1,114.54 | 1,604.255 | 1,396.496 | 1,977.257 | 2,731.475 | 3,072.062 | 3,604.459 | 0 | 0 | 2,580.786 | 2,278.322 | 2,074.666 | 4,235.917 | 5,137.232 | 5,759.573 | 4,372.353 | 4,421.891 | 1,161.046 | 1,426.93 | 1,251.545 | 1,144.062 | 713.872 | 1,931.014 | 1,120.96 | 1,045.22 | 908.436 | 1,363.365 | 1,466.215 | 1,409.471 | 1,296.842 | 1,955.263 | 2,245.933 | 1,951.993 | 1,618.909 | 973.312 | 1,034.318 | 935.974 | 949.692 | 847.857 | 654.423 | 728.889 | 613.147 | 754.083 | 906.77 | 909.703 | 758.838 | 830.547 | 922.516 | 938.942 | 889.5 | 814.789 | 537.525 | 487.134 | 505.05 | 500.593 | 368.613 | 306.596 | 303.956 | 275.547 | 253.419 | 265.425 | 237.402 | 437.347 | 327.736 | 256.718 | 303.756 | 239.691 | 223.69 | 127.46 | 120.392 | 158.549 | 412.82 | 442.427 | 232.093 | 432.18 | 387.828 | 326.503 | 247.614 | 477.58 | 492.9 | 381.688 | 287.664 | 322.946 | 300.278 | 260.672 | 300.323 | 186.829 | 129.026 | 179.588 | 175.968 | 51.81 | 107.006 | 43.686 | 110.153 | 80.155 | 89.598 | 37.688 | 74.413 | 0 | 55.439 | 0 | 39.738 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,934.87 | 2,723.016 | 597.83 | 1,827.047 | 1,544.657 | -40.753 | 1,372.753 | 882.293 | 516.021 | 828.138 | 4,221.011 | 4,524.557 | 4,432.823 | 1,577.828 | 785.969 | 946.542 | 971.199 | 1,589.785 | 1,018.82 | 1,811.08 | 817.517 | 4,011.256 | 4,009.837 | 6,456.135 | 6,408.573 | 5,826.922 | 5,541.911 | 4,368.661 | 2,701.362 | 2,411.761 | 3,421.081 | 3,495.947 | 2,113.013 | 3,310.404 | 1,926.291 | 1,681.185 | 3,148.944 | 2,685.604 | 1,911.576 | 2,314.187 | 1,447.321 | 2,456.739 | 3,433.67 | 3,058.061 | 1,910.165 | 2,620.921 | 3,148.277 | 2,533.972 | 2,472.516 | 1,987.606 | 1,958.583 | 2,282.257 | 2,359.221 | 2,463.724 | 1,978.067 | 1,515.124 | 1,178.099 | 1,267.024 | 843.573 | 894.97 | 642.744 | 910.516 | 328.042 | 334.731 | 446.96 | 328.981 | 447.686 | 332.527 | 303.732 | 331.305 | 766.038 | 702.761 | 136.097 | 101.299 | 197.682 | 463.818 | 556.387 | 288.307 | 610.227 | 489.892 | 467.113 | 332.732 | 589.463 | 603.802 | 771.441 | 519.261 | 704.959 | 613.93 | 684.718 | 434.818 | 391.457 | 381.516 | 365.788 | 407.155 | 154.962 | 165.125 | 114.246 | 144.691 | 130.515 | 100.918 | 53.325 | 87.233 | 257.698 | 74.269 | 130.544 | 53.864 | 113.529 | 57.854 | 83.277 |
| Totaal kortlopende verplichtingen
| 7,488.647 | 7,268.148 | 6,900.118 | 6,763.785 | 5,408.264 | 5,291.398 | 4,859.419 | 5,264.42 | 6,409.753 | 7,198.022 | 6,835.133 | 7,151.516 | 7,140.397 | 5,463.973 | 4,507.929 | 4,252.956 | 6,655.683 | 7,863.273 | 8,081.782 | 7,468.096 | 8,328.787 | 7,932.761 | 8,661.379 | 9,268.933 | 8,541.376 | 8,155.476 | 7,086.326 | 5,868.326 | 5,340.662 | 4,345.662 | 5,268.077 | 5,793.509 | 5,929.332 | 5,347.492 | 5,140.658 | 5,089.619 | 4,591.247 | 4,352.5 | 3,403.182 | 3,756.453 | 3,830.384 | 3,978.969 | 4,460.226 | 4,272.779 | 3,806.537 | 3,324.472 | 3,739.423 | 3,430.43 | 3,709.51 | 3,523.923 | 3,280.008 | 3,491.742 | 3,655.491 | 3,972.322 | 3,084.045 | 2,274.006 | 2,090.273 | 2,078.861 | 1,629.162 | 1,650.264 | 1,415.459 | 971.189 | 986.774 | 1,005.407 | 1,465.633 | 1,433.314 | 1,424.356 | 1,484.426 | 1,320.913 | 1,266.827 | 1,396.736 | 1,307.638 | 684.36 | 699.381 | 760.131 | 1,338.386 | 1,507.725 | 1,103.347 | 1,629.06 | 1,477.14 | 1,382.75 | 1,234.336 | 1,777.113 | 1,810.324 | 1,932.392 | 1,474.641 | 1,598.573 | 1,492.985 | 1,242.782 | 1,037.81 | 1,140.941 | 986.766 | 1,033.784 | 1,021.072 | 610.061 | 666.314 | 581.514 | 572.436 | 615.345 | 526.352 | 396.718 | 357.523 | 257.698 | 145.443 | 130.544 | 77.358 | 113.529 | 57.854 | 83.277 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 694.25 | 643.439 | 482.538 | 322.394 | 45.598 | 44.086 | 38.3 | 38.502 | 40.34 | 40.319 | 44.701 | 46.98 | 46.005 | 405.06 | 427.138 | 289.962 | 161.469 | 127.849 | 128.649 | 421.247 | 587.886 | 637.886 | 1,006.481 | 1,038.481 | 1,453.515 | 1,153.515 | 2,176.911 | 2,200.722 | 2,108.986 | 1,929.586 | 1,479.63 | 1,365.687 | 724.298 | 738.93 | 854.03 | 929.63 | 1,067.955 | 975.98 | 937.9 | 635.05 | 161.2 | 246.43 | 360.455 | 527.33 | 980.5 | 931.006 | 1,066.375 | 1,168.925 | 1,092.925 | 991.675 | 1,044.8 | 1,000.925 | 701.175 | 686.675 | 898.5 | 840.5 | 702.05 | 530.45 | 298.45 | 455.717 | 561.092 | 429.067 | 526.233 | 478.733 | 241.233 | 78.733 | 169 | 114.25 | 162.2 | 84.2 | 94.2 | 94.2 | 94.2 | 61.5 | 100 | 100 | 120 | 0 | 0 | 32.3 | 0 | 0 | 34.966 | 34.966 | 54.966 | 4.966 | 30 | 30 | 109.8 | 89.8 | 144.671 | 144.671 | 151.671 | 151.671 | 106.79 | 21.8 | 42.3 | 47.3 | 2.8 | 2.8 | 0 | 0 | 0 | 0.5 | 0 | 2 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.112 | 0 | 33.047 | 0 | 36.868 | 0 | 0 | 0 | 0 | 0 | 0 | 5.771 | 6.065 | 6.792 | 7.234 | 7.804 | 8.017 | 8.121 | 8.65 | 9.602 | 10.128 | 10.037 | 10.402 | 32.789 | 31.177 | 29.625 | 29.404 | 41.364 | 40.298 | 35.124 | 31.542 | 52.586 | 43.774 | 35.457 | 37.66 | 10.643 | 10.541 | 10.216 | 28.324 | 13.92 | 13.596 | 13.796 | 13.785 | 1.719 | 0.646 | 1.782 | 1.152 | 2.353 | 2.288 | 0.44 | 2.697 | 1.576 | 2.809 | 1.562 | 1.348 | 4.744 | 4.501 | 9.124 | 1.302 | 1.257 | 1.139 | 1.545 | 0.018 | 0.8 | 0.8 | -93.4 | -0.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 36.018 | 36.533 | 52.354 | 43.335 | 3.205 | 3.105 | 0 | 0.488 | 0 | 0.412 | 0 | 0.309 | 0 | 0.269 | 0 | 0 | 0 | 0 | 0.307 | 0.309 | 1.578 | 1.59 | 1.113 | 1.152 | 1.587 | 1.125 | 1.255 | 1.242 | 1.483 | 1.62 | 1.83 | 1.776 | 2.053 | 2.107 | 2.043 | 1.952 | 2.073 | 2.606 | 10.132 | 15.998 | 20.892 | 8.735 | 2.242 | 1.845 | 1.596 | 1.623 | 2.047 | 1.83 | 2.299 | 2.423 | 1.998 | 2.165 | 2.265 | 2.119 | 2.154 | 2.47 | 2.563 | 3.468 | 3.363 | 3.23 | 4.687 | 4.97 | 3.758 | 4.072 | 2.861 | 1.909 | 2.32 | 2.96 | 4.178 | 6.697 | 0.18 | 0.18 | 0.18 | 0.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.508 | 5.508 | 4.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.197 | 34.149 | 2.144 | 1.63 | 1.459 | 1.108 | 18.27 | 21.559 | 12.837 | -5.88 | 29.698 | 30.22 | 33.108 | 32.647 | 25.327 | 12.117 | 7.527 | 7.527 | 1.763 | 11.408 | 8.66 | 8.818 | 17.56 | 17.56 | 17.97 | 17.97 | 18.38 | 18.38 | 15 | 8.66 | 2.64 | 2.64 | 2.72 | 2.72 | 0.59 | 0.59 | 0.8 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.183 | 0 | 0 | 0 | 0 | 0.068 | 0.122 | 0.647 | 0.191 | 3.46 | 0.237 | 4.5 | 5.64 | 7.24 |
| Totaal niet-vlottende verplichtingen
| 735.775 | 685.48 | 539.4 | 365.729 | 48.804 | 47.191 | 38.3 | 38.502 | 40.34 | 40.319 | 44.701 | 46.98 | 46.005 | 405.06 | 427.138 | 289.962 | 161.469 | 127.849 | 134.728 | 427.621 | 596.256 | 646.709 | 1,015.398 | 1,047.65 | 1,463.223 | 1,163.29 | 2,187.768 | 2,212.092 | 2,120.507 | 1,941.608 | 1,514.249 | 1,398.64 | 755.976 | 770.441 | 897.437 | 971.88 | 1,105.152 | 1,010.129 | 1,002.762 | 696.452 | 219.008 | 293.934 | 391.61 | 561.275 | 1,005.149 | 961.237 | 1,109.994 | 1,214.571 | 1,142.129 | 1,040.53 | 1,073.843 | 1,015.852 | 712.749 | 697.473 | 904.77 | 856.665 | 713.713 | 545.433 | 320.949 | 479.316 | 585.31 | 453.355 | 553.115 | 505.687 | 268.219 | 90.605 | 175.217 | 120.99 | 170.644 | 93.635 | 95.77 | 95.77 | 95.18 | 62.3 | 100 | 100 | 120 | 0 | 0 | 32.3 | 0 | 0 | 34.966 | 34.966 | 54.966 | 4.966 | 30 | 30 | 109.8 | 89.8 | 144.671 | 144.671 | 151.671 | 151.671 | 106.79 | 12.617 | 42.3 | 47.3 | 2.8 | 2.8 | 0.068 | 0.122 | 0.647 | 0.691 | 3.46 | 2.237 | 4.5 | 5.64 | 7.24 |
| Totaal passiva
| 8,224.423 | 7,953.628 | 7,439.518 | 7,129.514 | 5,457.067 | 5,338.589 | 4,897.719 | 5,302.922 | 6,450.093 | 7,238.341 | 6,879.834 | 7,198.495 | 7,186.402 | 5,869.033 | 4,935.067 | 4,542.918 | 6,817.152 | 7,991.122 | 8,216.51 | 7,895.716 | 8,925.043 | 8,579.469 | 9,676.777 | 10,316.583 | 10,004.599 | 9,318.766 | 9,274.094 | 8,080.418 | 7,461.168 | 6,287.27 | 6,782.326 | 7,192.148 | 6,685.308 | 6,117.934 | 6,038.095 | 6,061.498 | 5,696.399 | 5,362.629 | 4,405.944 | 4,452.905 | 4,049.393 | 4,272.903 | 4,851.836 | 4,834.055 | 4,811.686 | 4,285.709 | 4,849.417 | 4,645.001 | 4,851.638 | 4,564.453 | 4,353.851 | 4,507.594 | 4,368.239 | 4,669.794 | 3,988.816 | 3,130.671 | 2,803.986 | 2,624.294 | 1,950.111 | 2,129.581 | 2,000.769 | 1,424.545 | 1,539.889 | 1,511.094 | 1,733.852 | 1,523.919 | 1,599.573 | 1,605.416 | 1,491.557 | 1,360.461 | 1,492.506 | 1,403.408 | 779.54 | 761.681 | 860.131 | 1,438.386 | 1,627.725 | 1,103.347 | 1,629.06 | 1,509.44 | 1,382.75 | 1,234.336 | 1,812.079 | 1,845.29 | 1,987.358 | 1,479.607 | 1,628.573 | 1,522.985 | 1,352.582 | 1,127.61 | 1,285.612 | 1,131.437 | 1,185.455 | 1,172.743 | 716.851 | 678.932 | 623.814 | 619.736 | 618.145 | 529.152 | 396.786 | 357.644 | 258.345 | 146.134 | 134.003 | 79.595 | 118.029 | 63.494 | 90.517 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.765 | 3.206 | 3.029 | 0.495 | 0.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 624.762 | 520.635 | 520.635 | 347.09 | 347.09 | 347.09 | 347.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 278.09 | 244.312 | 244.312 | 244.312 | 152.696 | 152.696 | 101.796 | 101.796 | 101.796 | 87.254 | 72.712 | 69.249 | 69.249 | 50.086 | 50.086 | 50.086 |
| Ingehouden winsten
| 3,248.179 | 3,160.664 | 3,061.268 | 2,987.884 | 2,954.41 | 2,879.593 | 2,887.646 | 2,802.189 | 2,686.508 | 2,604.364 | 2,507.717 | 2,401.744 | 2,552.539 | 2,496.517 | 2,347.691 | 2,278.38 | 2,213.17 | 2,145.549 | 1,977.765 | 1,908.166 | 1,843.237 | 1,771.141 | 1,526.542 | 1,339.376 | 1,348.205 | 1,303.612 | 1,162.557 | 1,132.823 | 1,173.918 | 1,096.837 | 956.137 | 909.043 | 948.157 | 917.749 | 835.097 | 792.264 | 835.784 | 809.714 | 729.895 | 702.802 | 748.03 | 722.579 | 629.362 | 608.947 | 631.072 | 600.617 | 518.378 | 495.36 | 480.914 | 460.09 | 411.59 | 390.235 | 383.695 | 365.223 | 318.614 | 291.328 | 274.7 | 256.166 | 229.135 | 199.88 | 193.695 | 178.477 | 141.594 | 119.671 | 95.454 | 100.264 | 99.838 | 114.896 | 94.268 | 96.29 | 38.388 | 39.899 | 12.985 | 21.026 | 3.565 | -10.109 | 1.493 | 22.023 | 32.539 | 28.044 | 19.423 | 33.215 | 26.567 | 27.441 | 13.346 | 23.928 | 8.103 | 6.322 | -12.288 | 3.025 | 29.283 | 24.956 | 14.135 | 17.852 | 23.496 | 3.186 | 19.061 | 25.186 | 8.234 | 23.573 | 13.706 | 2.833 | 14.278 | 2.555 | 10.702 | 0.38 | 21.209 | 25.724 | 14.252 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 324.131 | 324.131 | 324.131 | 324.131 | 324.019 | 324.019 | 324.019 | 324.019 | 264.477 | 264.477 | 264.477 | 264.477 | 243.267 | 256.57 | 265.629 | -1.765 | -3.206 | -3.029 | -0.495 | -0.489 | 0 | 0 | -0 | 3.44 | 3.844 | 3.787 | 4.505 | 4.912 | 5.536 | 5.372 | 13.35 | 12.448 | 11.245 | 11.221 | 12.498 | 14.293 | 18.589 | 30.683 | 31.934 | 15.3 | 0 | 0 | -0 | 5.412 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 291.122 | 291.122 | -27.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.06 | 0 | 7.294 | 408.19 | 409.877 | 395.918 | 395.923 | 355.512 | 355.512 | 355.512 | 363.748 | 345.418 | 163.992 | 346.449 | 342.093 | 330.879 | 129.961 | 367.386 | 360.302 | 349.538 | 349.514 | 350.791 | 352.585 | 346.257 | 219.451 | 219.451 | 342.968 | 227.219 | 324.117 | 210.398 | 308.528 | 210.831 | 300.694 | 318.02 | 318.394 | 308.839 | 309.343 | 309.643 | 309.204 | 306.471 | 307.48 | 307.771 | 310.649 | 418.838 | 418.449 | 596.707 | 602.761 | 592.572 | 593.842 | 177.895 | 174.17 | 171.73 | 174.622 | 180.03 | 192.48 | 204.243 | 204.243 | 199.526 | 206.627 | 186.188 | 191.532 | 195.966 | 195.966 | 171.624 | 171.624 | 171.624 | 171.624 | 152.384 | 152.384 | 152.163 | 151.668 | 140.342 | 144.549 | 142.509 | 170.318 | 123.895 | 125.79 | 126.005 | 132.039 | 91.274 | 110.928 | 101.72 | 170.432 | 159.349 | 190.992 | 179.91 | 180.619 | 124.872 | 139.374 | 130.84 | 130.84 | 83.163 | 81.555 | 75.124 |
| Totaal eigen vermogen van aandeelhouders
| 4,164.063 | 4,076.548 | 3,982.857 | 3,936.777 | 3,903.302 | 3,828.486 | 3,836.426 | 3,750.969 | 3,635.288 | 3,553.144 | 3,396.955 | 3,290.983 | 3,441.777 | 3,385.755 | 3,215.719 | 3,168.771 | 3,103.561 | 3,035.94 | 3,010.716 | 2,942.804 | 2,863.916 | 2,791.826 | 2,506.816 | 2,319.65 | 2,328.479 | 2,287.068 | 2,132.737 | 2,102.946 | 2,145.129 | 2,068.604 | 1,911.778 | 1,893.524 | 1,940.305 | 1,908.994 | 1,809.396 | 1,766.539 | 1,811.336 | 1,787.061 | 1,700.914 | 1,685.915 | 1,732.395 | 1,690.309 | 1,579.418 | 1,557.826 | 1,564.307 | 1,533.907 | 1,444.48 | 1,420.815 | 1,423.695 | 1,403.245 | 1,345.191 | 1,324.34 | 1,318.1 | 1,299.189 | 1,249.847 | 1,223.57 | 1,207.233 | 1,191.576 | 1,168.608 | 1,138.964 | 1,137.492 | 1,123.348 | 1,081.256 | 1,060.603 | 551.439 | 552.523 | 549.658 | 567.608 | 552.388 | 566.859 | 520.721 | 522.232 | 490.601 | 498.642 | 467.842 | 459.513 | 475.548 | 496.078 | 482.252 | 477.757 | 469.137 | 482.929 | 457.041 | 457.915 | 443.598 | 453.686 | 426.535 | 428.961 | 408.31 | 423.623 | 431.267 | 428.836 | 418.23 | 426.979 | 359.081 | 358.426 | 365.092 | 348.314 | 320.279 | 315.179 | 295.413 | 284.534 | 226.404 | 214.641 | 210.792 | 200.469 | 154.457 | 157.364 | 139.462 |
| Totaal eigen vermogen
| 4,300.346 | 4,209.606 | 4,124.433 | 3,979.147 | 3,950.976 | 3,879.648 | 3,878.535 | 3,789.792 | 3,679.759 | 3,599.429 | 3,438.735 | 3,328.714 | 3,484.962 | 3,432.544 | 3,258.238 | 3,229.813 | 3,393.919 | 3,327.012 | 3,986.232 | 3,910.708 | 3,692.318 | 3,572.651 | 3,248.606 | 3,059.924 | 3,045.763 | 3,014.024 | 2,855.764 | 2,917.184 | 2,947.955 | 2,896.914 | 2,734.819 | 2,771.527 | 2,821.813 | 2,790.64 | 3,059.793 | 2,979.811 | 3,144.705 | 3,121.092 | 2,527.306 | 2,500.842 | 2,551.108 | 2,408.424 | 2,209.382 | 2,281.266 | 2,308.742 | 2,269.131 | 2,178.69 | 2,153.803 | 2,163.399 | 2,152.112 | 2,069.787 | 2,051.807 | 2,037.609 | 2,008.565 | 1,919.03 | 1,637.179 | 1,563.681 | 1,515.764 | 1,445.813 | 1,396.895 | 1,277.938 | 1,294.068 | 1,252.983 | 1,221.553 | 713.626 | 716.33 | 717.428 | 736.877 | 728.354 | 708.821 | 666.928 | 670.025 | 634.471 | 620.528 | 580.95 | 592.979 | 609.853 | 632.887 | 630.058 | 607.921 | 562.99 | 579.002 | 557.194 | 559.202 | 528.612 | 520.907 | 492.916 | 504.919 | 478.079 | 498.815 | 494.47 | 489.389 | 468.103 | 458.322 | 390.493 | 376.558 | 385.234 | 360.416 | 328.679 | 323.271 | 298.943 | 288.424 | 230.258 | 218.737 | 212.846 | 200.469 | 154.457 | 157.364 | 139.462 |
| Totaal passiva en aandeelhoudersvermogen
| 12,524.769 | 12,163.234 | 11,563.951 | 11,108.661 | 9,408.043 | 9,218.237 | 8,776.254 | 9,092.715 | 10,129.852 | 10,837.77 | 10,318.569 | 10,527.21 | 10,671.364 | 9,301.577 | 8,193.304 | 7,772.731 | 10,211.071 | 11,318.134 | 12,202.742 | 11,806.425 | 12,617.36 | 12,152.12 | 12,925.383 | 13,376.508 | 13,050.362 | 12,332.79 | 12,129.858 | 10,997.602 | 10,409.123 | 9,184.183 | 9,517.145 | 9,963.675 | 9,507.121 | 8,908.574 | 9,097.888 | 9,041.309 | 8,841.103 | 8,483.72 | 6,933.251 | 6,953.747 | 6,600.5 | 6,681.326 | 7,061.218 | 7,115.321 | 7,120.428 | 6,554.84 | 7,028.107 | 6,798.804 | 7,015.037 | 6,716.565 | 6,423.638 | 6,559.401 | 6,405.848 | 6,678.359 | 5,907.846 | 4,767.85 | 4,367.667 | 4,140.058 | 3,395.924 | 3,526.475 | 3,278.707 | 2,718.613 | 2,792.872 | 2,732.646 | 2,447.478 | 2,240.248 | 2,317.001 | 2,342.292 | 2,219.911 | 2,069.283 | 2,159.433 | 2,073.432 | 1,414.011 | 1,382.209 | 1,441.081 | 2,031.365 | 2,237.577 | 1,736.234 | 2,259.119 | 2,117.36 | 1,945.74 | 1,813.338 | 2,369.273 | 2,404.492 | 2,515.97 | 2,000.514 | 2,121.489 | 2,027.904 | 1,830.661 | 1,626.425 | 1,780.082 | 1,620.826 | 1,653.558 | 1,631.065 | 1,107.343 | 1,055.49 | 1,009.047 | 980.153 | 946.824 | 852.423 | 695.729 | 646.068 | 488.603 | 364.871 | 346.85 | 280.064 | 272.486 | 220.858 | 229.979 |