Inzone Group Co.,Ltd
SSE:600858.SS
5.51 (CNY) • At close May 15, 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
| 2,391.936 | 1,669.177 | 2,904.59 | 2,205.784 | 2,106.567 | 1,628.441 | 2,457.791 | 2,041.823 | 1,855.408 | 1,085.897 | 1,476.479 | 2,176.175 | 2,023.841 | 1,497.93 | 1,680.059 | 2,085.388 | 1,817.509 | 1,678.875 | 1,989.365 | 2,799.346 | 2,105.244 | 1,825.142 | 3,272.795 | 2,865.962 | 3,797.033 | 2,777.765 | 2,761.566 | 1,990.348 | 1,367.075 | 1,293.429 | 1,223.802 | 1,094.745 | 1,231.932 | 1,490.507 | 1,298.885 | 1,163.576 | 1,303.514 | 966.345 | 1,041.246 | 1,479.713 | 1,092.671 | 1,704.161 | 1,213.96 | 1,453.161 | 1,688.717 | 1,748.403 | 1,301.894 | 1,040.455 | 1,411.186 | 1,408.024 | 916.77 | 900.589 | 1,042.379 | 832.594 | 723.32 | 897.154 | 784.28 | 811.815 | 872.209 | 783.105 | 1,761.394 | 826.394 | 1,099.537 | 1,362.741 | 716.111 | 642.561 | 577.081 | 736.885 | 1,134.489 | 938.416 | 379.807 | 194.239 | 264.704 | 224.154 | 152.336 | 156.356 | 193.616 | 155.154 | 170.825 | 144.654 | 140.283 | 152.881 | 68.926 | 73.967 | 49.423 | 57.524 | 58.578 | 37.734 | 0.772 | 2.471 | 1.056 | 0.86 | 0 | 0.944 | 1.747 | 1.497 | 3.8 | 4.409 | 6.008 | 2.156 | 2.691 | 1.467 | 0 | 4.979 | 0 | 2.195 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 1.7 | 1.7 | 1.7 | 0 | 0 | 0 | -2,217.232 | -2,242.274 | -2,047.184 | -2,067.765 | -2,088.787 | 1.7 | 1.839 | -2,451.363 | -2,427.79 | -2,430.63 | -2,462.728 | -2,494.045 | -2,527.51 | -2,561.756 | -2,577.765 | -2,622.49 | -2,578.001 | -2,626.453 | -2,665.144 | -2,690.067 | -2,664.662 | -2,690.133 | -2,678.866 | -2,700.83 | -2,269.346 | -2,255.516 | -2,299.738 | -1,925.561 | -1,959.794 | -1,986.442 | -2,054.371 | -2,051.516 | 0 | 0 | 29.975 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | -498.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,391.936 | 1,669.177 | 2,904.59 | 2,205.784 | 2,106.567 | 1,628.441 | 2,457.791 | 2,041.823 | 1,855.408 | 1,085.897 | 1,476.479 | 2,176.175 | 2,023.841 | 1,497.93 | 1,680.059 | 2,085.388 | 1,817.509 | 1,678.875 | 1,989.365 | 2,799.346 | 2,105.244 | 1,825.142 | 3,272.795 | 2,865.962 | 3,797.033 | 2,777.765 | 2,761.566 | 1,990.348 | 1,367.075 | 1,293.429 | 1,223.802 | 1,094.745 | 1,231.932 | 1,490.507 | 1,298.885 | 1,163.576 | 1,303.514 | 966.345 | 1,041.246 | 1,479.713 | 1,092.671 | 1,704.161 | 1,213.96 | 1,453.161 | 1,688.717 | 1,748.403 | 1,301.894 | 1,040.455 | 1,411.186 | 1,408.024 | 916.77 | 900.589 | 1,042.379 | 832.594 | 723.32 | 897.154 | 784.28 | 811.815 | 872.209 | 783.105 | 1,761.394 | 826.394 | 1,099.537 | 1,362.741 | 716.111 | 642.561 | 577.081 | 736.885 | 1,134.489 | 938.416 | 379.807 | 194.239 | 264.704 | 224.154 | 152.336 | 156.356 | 193.616 | 155.154 | 170.825 | 144.654 | 140.283 | 152.881 | 68.926 | 73.967 | 49.423 | 57.524 | 58.578 | 37.734 | 0.772 | 2.471 | 1.056 | 0.86 | 1.449 | 0.944 | 1.747 | 1.497 | 3.8 | 4.409 | 6.008 | 2.156 | 2.691 | 1.467 | 0 | 4.979 | 0 | 2.195 | 0 | 0 | 0 |
| Nettovorderingen
| 439.111 | 318.762 | 330.393 | 340.396 | 273.457 | 350.116 | 301.007 | 256.778 | 397.76 | 360.923 | 192.544 | 194.06 | 159.41 | 165.597 | 93.795 | 159.035 | 81.45 | 13.877 | 121.073 | 136.051 | 181.172 | 128.419 | 93.61 | 135.843 | 111.11 | 153.5 | 102.841 | 30.925 | 126.542 | 88.069 | 120.4 | 121.551 | 116.102 | 34.195 | 47.192 | 58.857 | 57.345 | 63.041 | 0 | 3.296 | 2.508 | 0.295 | 0.447 | 0.544 | 0.432 | 0 | 0.175 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.592 | 0 | 0 | 0 | 3.797 | 0 | 0 | 12.527 | 0 | 0 | 0 | 15.86 | 14.793 | 0 | 0 | 63.94 | 62.583 | 87.792 | 89.765 | 88.851 | 87.471 | 103.866 | 2.698 | 0.57 | 2.392 | 1.338 | 1.317 | 1.253 | 1.374 | 0 | 1.19 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 721.513 | 755.276 | 680.4 | 724.08 | 709.109 | 708.448 | 711.932 | 704.409 | 736.807 | 830.444 | 743.593 | 680.018 | 712.815 | 805.689 | 740.274 | 730.093 | 763.585 | 769.965 | 856.009 | 775.46 | 903.516 | 837.249 | 893.985 | 887.031 | 974.196 | 993.8 | 1,575.734 | 1,564.752 | 1,618.633 | 1,633.191 | 1,649.92 | 1,530.931 | 1,548.882 | 1,626.089 | 1,771.527 | 1,718.752 | 1,831.828 | 1,658.179 | 1,906.948 | 1,880.876 | 2,553.908 | 2,513.034 | 2,644.162 | 2,556.634 | 2,556.162 | 2,480.31 | 2,404.544 | 2,351.423 | 2,501.513 | 2,339.668 | 3,324.139 | 3,162.42 | 3,126.375 | 3,088.486 | 2,439.265 | 2,200.808 | 2,076.257 | 1,964.35 | 1,937.434 | 1,771.139 | 1,205.707 | 1,107.565 | 1,073.04 | 963.934 | 992.651 | 576.997 | 1,025.402 | 955.119 | 94.637 | 83.725 | 65.906 | 49.194 | 53.807 | 49.417 | 53.932 | 29.331 | 33.224 | 38.568 | 36.461 | 29.465 | 31.035 | 24.96 | 30.716 | 6.064 | 6.655 | 9.078 | 8.904 | 4.183 | 3.12 | 3.349 | 3.009 | 2.696 | 3.541 | 3.412 | 3.887 | 2.61 | 4.042 | 3.423 | 3.954 | 4.525 | 4.78 | 4.335 | 0 | 3.652 | 0 | 4.345 | 0 | 0 | 0 |
| Overige vlottende activa
| 172.037 | 130.819 | 181.537 | 477.038 | 140.52 | 72.993 | 491.046 | 415.287 | 606.957 | 458.109 | 121.644 | 315.257 | 320.567 | 265.252 | 239.494 | 349.946 | 159.121 | 259.496 | 256.547 | 153.976 | 274.903 | 151.567 | 112.699 | 255.695 | 281.06 | 290.357 | 286.313 | 364.891 | 113.792 | 117.997 | 173.266 | 195.436 | 175.615 | 143.522 | 0 | 0 | 158.997 | 198.444 | 141.05 | 229.966 | 255.039 | 255.224 | 262.588 | 257.108 | 248.061 | 154.291 | 256.741 | 183.221 | 220.305 | 199.431 | 240.452 | 218.339 | 237.363 | 198.982 | 460.251 | 406.555 | 387.968 | 196.284 | 159.585 | 146.716 | 356.767 | 138.738 | 756.779 | 173.552 | 217.427 | 220.963 | 218.475 | 233.916 | 376.278 | 341.893 | 103.959 | 38.353 | 50.72 | 111.986 | 53.522 | 9.519 | 29.298 | 39.827 | 40.662 | 35.832 | 24.662 | 56.279 | 77.863 | 6.225 | 9.139 | 8.691 | 11.189 | 10.839 | 34.557 | 33.902 | 46.874 | 47.594 | 47.357 | 45.947 | 55.478 | 55.233 | 57.531 | 48.393 | 31.287 | 14.146 | 32.221 | 30.718 | 42.426 | 33.186 | 64.432 | 64.465 | 62.218 | 89.051 | 85.686 |
| Totaal vlottende activa
| 3,724.597 | 2,874.034 | 4,096.921 | 3,406.902 | 3,229.653 | 2,759.998 | 3,660.77 | 3,161.519 | 3,199.172 | 2,374.45 | 2,534.26 | 3,171.451 | 3,057.223 | 2,568.871 | 2,753.622 | 3,165.427 | 2,821.665 | 2,729.355 | 3,222.994 | 3,864.832 | 3,464.834 | 2,942.377 | 4,373.089 | 4,008.687 | 5,163.398 | 4,181.591 | 4,726.454 | 3,950.916 | 3,226.042 | 3,147.18 | 3,167.387 | 2,942.664 | 3,072.531 | 3,358.019 | 3,327.852 | 3,132.254 | 3,351.684 | 2,886.01 | 3,197.678 | 3,593.851 | 3,904.127 | 4,472.714 | 4,121.158 | 4,267.447 | 4,493.371 | 4,464.836 | 3,963.355 | 3,575.099 | 4,133.004 | 3,947.122 | 4,481.36 | 4,281.348 | 4,406.117 | 4,120.063 | 3,622.836 | 3,504.517 | 3,248.506 | 2,972.449 | 2,969.228 | 2,700.959 | 3,323.868 | 2,068.715 | 2,929.356 | 2,500.227 | 1,926.189 | 1,440.521 | 1,820.959 | 1,925.92 | 1,605.404 | 1,364.033 | 549.672 | 281.787 | 369.23 | 314.843 | 259.79 | 195.206 | 256.139 | 233.549 | 247.948 | 209.951 | 208.507 | 234.12 | 177.505 | 86.256 | 65.218 | 75.293 | 78.671 | 52.756 | 38.448 | 39.722 | 50.94 | 51.151 | 52.347 | 50.909 | 61.113 | 59.526 | 65.943 | 56.386 | 41.556 | 32.114 | 40.608 | 37.725 | 42.426 | 42.777 | 64.432 | 71.004 | 62.218 | 89.051 | 85.686 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,354.407 | 4,405.446 | 4,382.495 | 4,513.571 | 4,649.896 | 4,743.035 | 4,880.672 | 4,805.87 | 5,019.091 | 5,072.988 | 5,023.671 | 5,113.044 | 5,266.403 | 5,348.677 | 5,819.229 | 5,920.805 | 6,050.616 | 3,474.576 | 3,493.741 | 3,542.322 | 3,589.197 | 3,651.569 | 3,717.938 | 3,769.523 | 3,833.053 | 3,854.508 | 3,979.044 | 3,893.273 | 3,949.829 | 3,989.857 | 4,258.649 | 4,296.097 | 4,306.498 | 4,701.242 | 4,546.352 | 4,601.021 | 4,583.599 | 4,563.011 | 4,569.147 | 4,599.059 | 4,754.903 | 4,833.939 | 4,320.095 | 4,326.271 | 4,342.981 | 4,310.28 | 4,163.373 | 4,142.96 | 4,116.947 | 4,095.581 | 4,034.822 | 3,962.778 | 4,015.992 | 3,995.604 | 3,214.457 | 3,062.425 | 2,908.886 | 2,873.267 | 2,322.482 | 2,176.904 | 1,950.831 | 1,790.808 | 1,049.909 | 973.102 | 888.205 | 869.099 | 776.464 | 647.846 | 443.319 | 441.127 | 398.004 | 370.681 | 375.855 | 386.277 | 383.938 | 379.827 | 309.928 | 255.208 | 223.713 | 221.853 | 195.333 | 192.157 | 192.697 | 52.24 | 96.247 | 98.067 | 105.589 | 103.026 | 104.866 | 106.38 | 111.144 | 111.356 | 114.197 | 115.791 | 113.513 | 120.289 | 130.552 | 134.544 | 117.8 | 120.896 | 124.473 | 129.077 | 128.599 | 128.622 | 160.885 | 102.639 | 50.507 | 62.617 | 69.422 |
| Goodwill
| 201.78 | 201.78 | 222.045 | 222.045 | 222.045 | 222.045 | 254.413 | 254.413 | 254.413 | 254.413 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 303.312 | 32.368 | 32.368 | 32.368 | 32.368 | 30.988 | 30.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 918.577 | 928.203 | 941.378 | 944.949 | 960.735 | 965.148 | 974.722 | 983.101 | 1,042.743 | 1,053.248 | 1,063.677 | 1,074.136 | 1,084.874 | 1,095.621 | 1,097.941 | 1,107.381 | 1,117.595 | 1,128.077 | 1,138.599 | 1,148.782 | 1,159.312 | 1,168.251 | 1,199.757 | 1,210.622 | 1,229.805 | 1,240.475 | 1,237.226 | 1,246.759 | 1,255.967 | 1,267.885 | 1,375.515 | 1,385.054 | 1,391.657 | 1,466.915 | 1,461.661 | 1,473.362 | 1,458.338 | 1,496.778 | 1,468.826 | 1,480.114 | 1,491.331 | 1,670.746 | 1,549.735 | 1,560.324 | 1,572.099 | 1,583.301 | 1,580.203 | 1,590.904 | 1,602.069 | 1,613.037 | 1,753.27 | 1,764.801 | 1,776.667 | 1,785.405 | 1,677.417 | 1,690.193 | 1,703.646 | 1,715.856 | 1,531.389 | 1,399.567 | 958.742 | 934.355 | 837.246 | 843.232 | 678.513 | 559.836 | 156.936 | 157.95 | 88.347 | 88.83 | 68.193 | 69.387 | 69.621 | 64 | 13.097 | 13.043 | 13.151 | 13.259 | 13.323 | 13.45 | 19.922 | 20.042 | 8.696 | 55.538 | 73.452 | 54.097 | 60.309 | 51.803 | 52.064 | 52.297 | 52.73 | 52.777 | 53.196 | 53.23 | 53.68 | 54.146 | 54.626 | 55.079 | 55.915 | 56.011 | 56.868 | 56.304 | 57.093 | 57.05 | 0 | 26.177 | 21.534 | 0 | 0 |
| Goodwill en immateriële activa
| 1,120.357 | 1,129.983 | 1,163.423 | 1,166.994 | 1,182.78 | 1,187.193 | 1,229.135 | 1,237.514 | 1,297.155 | 1,307.661 | 1,366.989 | 1,377.449 | 1,388.186 | 1,398.934 | 1,401.254 | 1,410.693 | 1,420.908 | 1,431.39 | 1,441.911 | 1,452.094 | 1,462.624 | 1,471.563 | 1,503.069 | 1,513.934 | 1,533.117 | 1,543.788 | 1,540.538 | 1,550.071 | 1,559.28 | 1,571.197 | 1,678.827 | 1,688.366 | 1,694.969 | 1,770.227 | 1,764.973 | 1,776.674 | 1,761.65 | 1,800.091 | 1,772.138 | 1,783.426 | 1,794.643 | 1,974.058 | 1,853.047 | 1,863.637 | 1,875.412 | 1,886.613 | 1,883.515 | 1,894.216 | 1,905.381 | 1,916.35 | 2,056.582 | 2,068.113 | 2,079.979 | 2,088.717 | 1,980.73 | 1,993.505 | 2,006.958 | 2,019.168 | 1,834.701 | 1,702.879 | 1,262.055 | 1,237.668 | 869.614 | 875.6 | 710.882 | 592.204 | 187.925 | 188.939 | 88.347 | 88.83 | 68.193 | 69.387 | 69.621 | 64 | 13.097 | 13.043 | 13.151 | 13.259 | 13.323 | 13.45 | 19.922 | 20.042 | 8.696 | 55.538 | 73.452 | 54.097 | 60.309 | 51.803 | 52.064 | 52.297 | 52.73 | 52.777 | 53.196 | 53.23 | 53.68 | 54.146 | 54.626 | 55.079 | 55.915 | 56.011 | 56.868 | 56.304 | 57.093 | 57.05 | 0 | 26.177 | 21.534 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 1,880.171 | 1,913.939 | 1,920.559 | 2,218.932 | 2,243.974 | 2,048.884 | 2,069.465 | 2,090.487 | 0 | 0 | 2,453.629 | 2,431.06 | 2,434.603 | 2,467.49 | 2,499.853 | 2,534.64 | 2,569.289 | 2,585.337 | 2,630.452 | 2,585.945 | 2,634.741 | 2,674.03 | 2,699.85 | 2,675.55 | 2,701.689 | 2,691.403 | 2,714.497 | 2,284.027 | 2,271.696 | 2,317.236 | 1,944.312 | 1,980.277 | 2,008.857 | 2,078.534 | 2,077.113 | 28.735 | 29.552 | 0 | 30.426 | 31.075 | 31.7 | 31.7 | 31.7 | 1.7 | -0 | 1.7 | 1.7 | 500.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.737 | 71.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 105.46 | 108.018 | 106.941 | 104.024 | 112.272 | 114.019 | 51.6 | 49.561 | 53.517 | 53.262 | 43.55 | 47.218 | 46.164 | 45.971 | 113.78 | 111.189 | 60.413 | 101.837 | 150.063 | 157.504 | 195.414 | 188.592 | 167.984 | 176.09 | 136.433 | 160.691 | 193.698 | 184.851 | 184.641 | 180.44 | 218.692 | 211.252 | 205.166 | 194.988 | 211.85 | 200.328 | 198.244 | 192.698 | 193.684 | 190.256 | 209.713 | 209.198 | 215.881 | 211.398 | 201.647 | 204.309 | 244.227 | 228.637 | 213.658 | 200.463 | 175.751 | 170.546 | 166.338 | 169.542 | 156.454 | 138.129 | 125.22 | 116.404 | 106.743 | 99.916 | 89.92 | 77.861 | 60.997 | 58.588 | 53.129 | 56.867 | 46.381 | 40.877 | 29.535 | 28.29 | 24.86 | 26.544 | 24.253 | 22.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,127.095 | 2,148.871 | 2,197.306 | 337.322 | 326.495 | 353.457 | 73.547 | 74.156 | 373.464 | 387.282 | 381.143 | 2,460.813 | 2,495.059 | 87.977 | 78.401 | 79.07 | 82.816 | 84.144 | 76.741 | 76.817 | 85.468 | 76.924 | 109.413 | 109.41 | 69.876 | 68.341 | 116.485 | 124.602 | 124.422 | 123.829 | 34.369 | 34.369 | 34.369 | 34.369 | 28.369 | 28.369 | 28.369 | 28.369 | 2,017.907 | 1,946.66 | 2,056.412 | 1,511.453 | 1,522.376 | 1,513.764 | 1,534.81 | 1,562.791 | 1,530.407 | 1,552.454 | 1,574.955 | 1,581.447 | -0.016 | 470.211 | 497.068 | 509.083 | 349.724 | 344.316 | 336.071 | 325.835 | 346.431 | 355.173 | 342.861 | 319.282 | 225.546 | 237.004 | 236.042 | 231.263 | 153.073 | 164.432 | 126.241 | 120.953 | 107.851 | 94.224 | -2.125 | -6.463 | 40.872 | 42.993 | 42.073 | 43.604 | 35.919 | 36.396 | 43.91 | 39.898 | 38.833 | 1.284 | 1.284 | 1.284 | 1.759 | 1.759 | 1.969 | 1.969 | 1.722 | 1.722 | 1.449 | 1.722 | 4.279 | 6.118 | 6.514 | 6.705 | 29.245 | 29.401 | 31.856 | 33.708 | 33.785 | 33.229 | 208.574 | 29.8 | 63.168 | 80.031 | 45.343 |
| Totaal niet-vlottende activa
| 7,707.319 | 7,792.318 | 7,850.165 | 8,002.083 | 8,185.382 | 8,318.264 | 8,453.885 | 8,411.074 | 8,792.112 | 8,890.659 | 8,905.84 | 8,998.523 | 9,195.812 | 9,335.187 | 9,843.724 | 9,956.36 | 10,082.243 | 7,591.8 | 7,697.096 | 7,798.026 | 7,918.041 | 8,019.1 | 8,084.349 | 8,203.698 | 8,246.509 | 8,327.178 | 8,505.316 | 8,454.485 | 8,509.575 | 8,579.819 | 8,474.564 | 8,501.78 | 8,558.239 | 8,645.138 | 8,531.821 | 8,615.25 | 8,650.396 | 8,661.282 | 8,581.611 | 8,548.953 | 8,815.671 | 8,559.074 | 7,942.473 | 7,946.77 | 7,986.55 | 7,995.694 | 7,823.223 | 7,818.267 | 7,812.641 | 7,795.541 | 6,767.298 | 6,671.649 | 6,759.376 | 6,762.946 | 5,701.365 | 5,538.375 | 5,377.135 | 5,334.674 | 4,610.357 | 4,334.872 | 3,645.668 | 3,425.619 | 2,206.066 | 2,144.295 | 1,888.258 | 1,749.433 | 1,163.843 | 1,042.093 | 687.441 | 679.2 | 598.908 | 560.836 | 549.34 | 538.072 | 437.907 | 435.863 | 365.152 | 312.071 | 272.955 | 271.699 | 259.165 | 252.097 | 240.226 | 109.062 | 170.983 | 153.448 | 167.657 | 156.588 | 158.899 | 160.647 | 165.595 | 165.855 | 169.114 | 170.742 | 171.473 | 180.554 | 191.692 | 196.328 | 202.96 | 206.308 | 213.197 | 219.089 | 219.477 | 218.901 | 369.458 | 158.616 | 135.209 | 142.648 | 114.765 |
| Totaal activa
| 11,431.916 | 10,666.352 | 11,947.085 | 11,408.984 | 11,415.035 | 11,078.261 | 12,114.654 | 11,572.593 | 11,991.284 | 11,265.109 | 11,440.1 | 12,169.974 | 12,253.035 | 11,904.058 | 12,597.346 | 13,121.787 | 12,903.909 | 10,321.154 | 10,920.089 | 11,662.858 | 11,382.875 | 10,961.478 | 12,457.438 | 12,212.385 | 13,409.907 | 12,508.768 | 13,231.77 | 12,405.401 | 11,735.616 | 11,726.999 | 11,641.951 | 11,444.444 | 11,630.77 | 12,003.157 | 11,859.672 | 11,747.504 | 12,002.08 | 11,547.292 | 11,779.289 | 12,142.804 | 12,719.797 | 13,031.788 | 12,063.631 | 12,214.217 | 12,479.921 | 12,460.53 | 11,786.578 | 11,393.365 | 11,945.644 | 11,742.663 | 11,248.658 | 10,952.997 | 11,165.494 | 10,883.009 | 9,324.201 | 9,042.891 | 8,625.64 | 8,307.123 | 7,579.585 | 7,035.832 | 6,969.535 | 5,494.333 | 5,135.422 | 4,644.522 | 3,814.447 | 3,189.954 | 2,984.802 | 2,968.013 | 2,292.845 | 2,043.233 | 1,148.581 | 842.623 | 918.57 | 852.915 | 697.697 | 631.069 | 621.29 | 545.62 | 520.903 | 481.651 | 467.672 | 486.216 | 417.732 | 195.318 | 236.201 | 228.741 | 246.328 | 209.344 | 197.347 | 200.368 | 216.535 | 217.006 | 221.461 | 221.651 | 232.585 | 240.08 | 257.635 | 252.714 | 244.517 | 238.421 | 253.805 | 256.813 | 261.903 | 261.678 | 433.89 | 229.62 | 197.427 | 231.699 | 200.451 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,203.766 | 954.194 | 1,318.768 | 1,029.613 | 1,188.258 | 973.151 | 1,879.384 | 1,402.02 | 1,334.139 | 1,448.658 | 1,400.432 | 1,288.111 | 1,268.818 | 1,225.868 | 1,187.956 | 1,927.815 | 2,098.114 | 1,385.854 | 1,721.158 | 1,842.43 | 1,682.791 | 1,609.504 | 2,746.224 | 3,511.475 | 4,169.027 | 3,382.519 | 4,145.054 | 3,382.63 | 2,679.987 | 2,691.376 | 2,027.114 | 1,871.844 | 2,002.413 | 1,887.809 | 1,539.934 | 1,607.728 | 1,856.227 | 1,863.657 | 1,864.302 | 2,065.965 | 2,117.514 | 2,508.227 | 1,879.186 | 2,160.316 | 2,135.164 | 2,148.316 | 1,942.233 | 1,963.273 | 2,263.111 | 2,259.781 | 2,032.684 | 2,144.077 | 1,931.191 | 2,191.013 | 1,242.012 | 1,157.667 | 990.007 | 864.817 | 833.218 | 785.8 | 783.965 | 794.086 | 707.818 | 633.103 | 571.695 | 423.397 | 413.49 | 420.29 | 432.74 | 324.395 | 272.887 | 215.757 | 294.828 | 292.107 | 206.446 | 178.582 | 183.89 | 185.703 | 160.901 | 147.806 | 146.471 | 187.011 | 138.921 | 26.565 | 43.248 | 40.506 | 34.352 | 18.797 | 16.251 | 15.954 | 12.98 | 13.088 | 12.991 | 12.596 | 7.483 | 8.518 | 8.579 | 8.02 | 9.347 | 10.747 | 11.568 | 10.877 | 0 | 12.155 | 0 | 6.011 | 0 | 0 | 0 |
| Kortlopende schulden
| 2,864.983 | 2,474.899 | 3,334.371 | 3,713.144 | 3,021.527 | 2,582.006 | 2,708.795 | 4,491.588 | 3,378.307 | 2,252.279 | 2,623.29 | 3,779.572 | 3,728.693 | 4,852.748 | 3,475.973 | 3,153.843 | 2,822.007 | 3,382.1 | 3,666.729 | 4,128.719 | 3,823.501 | 3,288.367 | 3,748 | 2,804.761 | 3,006.342 | 4,420.782 | 2,123.015 | 2,452.25 | 2,692.573 | 2,730.073 | 3,445.75 | 3,139 | 3,680.223 | 4,009.9 | 4,273.826 | 3,599 | 3,927.323 | 3,564.323 | 3,898.323 | 2,567.602 | 3,041.794 | 2,201.792 | 2,211.792 | 1,982 | 2,237.668 | 2,837.208 | 2,190 | 2,048 | 2,293 | 2,340 | 2,460 | 2,452.038 | 2,596.596 | 1,858 | 1,608 | 2,216 | 1,958 | 2,043 | 1,959.331 | 1,949.331 | 1,995.6 | 1,857.6 | 1,512.6 | 1,535 | 1,175 | 690 | 625 | 535 | 425 | 345 | 300 | 140 | 135 | 115 | 115 | 95 | 65 | 65 | 75 | 75 | 65 | 75 | 65 | 10 | 13.25 | 21.25 | 21.933 | 21.398 | 21.35 | 21.35 | 22.39 | 22.4 | 22.4 | 21.8 | 21.8 | 21 | 21 | 20 | 10 | 0 | 0 | 1 | 0 | 1 | 0 | 16.613 | 0 | 0 | 0 |
| Belastingschulden
| 43.032 | 63.028 | 72.469 | 31.728 | 59.902 | 2.943 | 58.489 | 54.693 | 83.96 | 67.694 | 105.712 | 83.538 | 96.292 | 89.674 | 109.595 | 101.946 | 116.887 | 142.391 | 68.12 | 46.445 | 51.274 | 98.819 | 99.771 | 67.699 | 54.719 | 73.842 | 49.171 | 43.767 | 61.712 | 67.589 | -46.279 | -45.864 | -43.474 | -36.225 | -43.426 | -51.748 | -70.916 | -41.099 | -31.519 | -56.657 | -115.928 | -55.677 | -64.39 | -80.999 | 23.07 | 57.855 | 64.941 | 43.393 | 46.954 | 96.057 | 3.202 | -19.341 | -63.384 | 18.601 | 29.847 | 20.752 | 14.035 | 54.101 | 34.055 | 11.459 | 21.994 | 54.303 | 30.99 | 21.214 | 21.255 | 38.88 | 36.248 | 16.213 | 18.135 | 36.163 | 18.628 | 18.453 | 18.275 | 29.153 | 20.616 | 12.617 | 28.182 | 29.297 | 30.787 | 22.829 | 20.955 | 20.15 | 17.848 | 8.066 | 9.963 | 11.026 | 10.05 | 9.623 | 6.064 | 6.052 | 6.381 | 6.222 | 6.113 | 6.047 | 6.115 | 6.188 | 5.985 | 5.83 | 5.706 | 5.762 | 7.221 | 7.709 | 0 | 7.696 | 0 | 7.164 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 57.518 | 44.174 | 66.77 | 61.478 | 1,924.44 | 1,937.049 | 66.411 | 73.023 | 59.221 | 0 | 80.489 | 2,117.537 | 1,825.983 | 1,802.696 | 1,834.631 | 2,262.194 | 2,005.9 | 2,142.518 | 2,143.373 | 2,191.622 | 2,069.937 | 1,997.043 | 2,270.293 | 2,053.528 | 2,631.382 | 2,170.733 | 1,955.523 | 1,952.311 | 1,742.089 | 1,976.547 | 1,442.301 | 1,555.874 | 1,494.909 | 1,469.833 | 1,467.457 | 1,403.417 | 1,389.047 | 1,346.107 | 1,320.253 | 1,450.62 | 1,369.384 | 1,417.623 | 1,734.831 | 1,721.311 | 1,879.852 | 1,908.933 | 1,853.041 | 2,083.674 | 1,839.876 | 1,629.939 | 1,642.889 | 1,768.957 | 1,709.351 | 1,453.977 | 1,423.435 | 1,410.298 | 975.619 | 885.326 | 850.577 | 846.158 | 1,022.909 | 648.881 | 596.025 | 640.646 | 577.021 | 668.712 | 279.469 | 239.751 | 197.937 | 142.134 | 146.764 | 156.254 | 107.324 | 94.621 | 103.527 | 80.194 | 84.75 | 69.986 | 79.188 | 59.484 | 65.836 | 28.665 | 58.531 | 68.625 | 73.34 | 65.897 | 66.241 | 64.382 | 55.578 | 53.037 | 51.156 | 48.806 | 35.286 | 36.91 | 31.619 | 28.768 | 24.808 | 0 | 0 | 23.156 | 0 | 27.591 | 0 | 28.324 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,375.477 | 2,277.179 | 2,115.374 | 1,456.874 | 1,888.426 | 2,299.26 | 257.348 | 1,841.096 | 2,101.928 | 2,452.686 | 2,202.223 | 1,861.388 | 1,895.935 | 1,969.829 | -88.635 | -29.078 | -98.456 | -118.58 | 2,021.568 | 34.947 | 2,184.81 | 2,212.369 | 31.383 | 2,049.195 | 42.348 | 1,979.686 | 2,582.21 | 521.87 | 458.337 | 468.362 | 2,361.635 | 620.255 | 581.508 | 692.801 | 643.374 | 2,606.232 | 680.343 | 657.196 | 841.068 | 3,859.607 | 3,017.099 | 4,096.859 | 3,205.096 | 1,588.396 | 854.668 | 712.127 | 1,054.663 | 2,982.509 | 2,457.084 | 2,406.95 | 2,751.028 | 2,385.23 | 2,673.326 | 2,895.916 | 2,560.884 | 1,796.255 | 1,773.85 | 1,706.45 | 1,105.72 | 960.334 | 1,016.318 | 977.356 | 993.842 | 630.044 | 576.199 | 604.034 | 542.646 | 654.594 | 262.703 | 234.458 | 210.246 | 124.814 | 129.204 | 107.3 | 86.882 | 82.816 | 76.119 | 52.348 | 55.027 | 48.797 | 64.523 | 46.54 | 58.377 | 40.599 | 58.959 | 67.938 | 63.689 | 56.827 | 60.694 | 63.019 | 49.572 | 47.061 | 45.008 | 45.875 | 30.271 | 30.795 | 25.69 | 23.28 | 18.81 | 18.276 | 18.914 | 16.352 | 38.034 | 20.794 | 62.625 | 22.02 | 29.959 | 52.07 | 53.195 |
| Totaal kortlopende verplichtingen
| 6,487.259 | 5,769.3 | 6,898.499 | 6,231.359 | 6,224.883 | 5,918.838 | 6,828.455 | 6,441.537 | 6,964.745 | 6,294.34 | 6,331.657 | 7,012.609 | 6,989.738 | 6,671.751 | 6,510.873 | 6,957.221 | 6,773.182 | 7,053.958 | 7,477.575 | 8,195.058 | 7,742.375 | 7,209.059 | 8,695.315 | 8,433.131 | 9,542.729 | 8,718.038 | 9,419.54 | 8,571.25 | 7,848.131 | 7,909.71 | 7,788.22 | 7,561.782 | 7,662.971 | 8,110.158 | 7,908.617 | 7,761.212 | 7,860.434 | 7,447.493 | 7,961.221 | 8,334.623 | 8,060.478 | 8,751.201 | 7,231.684 | 7,067.336 | 6,985.4 | 7,476.817 | 7,131.689 | 7,037.174 | 7,060.15 | 7,102.788 | 7,246.914 | 6,962.004 | 7,137.728 | 6,963.531 | 5,440.743 | 5,190.674 | 4,735.893 | 4,668.368 | 3,932.325 | 3,706.925 | 3,817.877 | 3,502.267 | 3,245.25 | 2,819.361 | 2,344.149 | 1,756.312 | 1,617.383 | 1,626.097 | 1,138.578 | 940.016 | 801.761 | 499.023 | 577.307 | 543.56 | 428.944 | 369.014 | 353.192 | 332.348 | 321.715 | 294.431 | 296.948 | 328.702 | 280.146 | 85.23 | 125.42 | 140.72 | 130.025 | 106.644 | 104.359 | 103.558 | 91.323 | 88.771 | 86.512 | 84.094 | 65.669 | 66.444 | 61.255 | 57.13 | 43.862 | 34.475 | 37.703 | 35.938 | 38.034 | 41.645 | 62.625 | 51.808 | 29.959 | 52.07 | 53.195 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,199.006 | 2,222.241 | 2,305.317 | 2,433.153 | 2,466.506 | 2,522.869 | 2,690.851 | 2,555.592 | 2,560.276 | 2,592.776 | 2,614.95 | 2,664.927 | 2,800.107 | 2,822.151 | 3,578.674 | 3,620.513 | 3,728.125 | 3,158.112 | 433 | 433 | 457 | 457 | 486 | 486 | 505 | 505 | 554.581 | 537.161 | 557.742 | 559.323 | 587.903 | 597.484 | 658.065 | 621.645 | 653.226 | 655.806 | 768.387 | 770.968 | 483.548 | 486.129 | 1,268.71 | 991.29 | 1,528.253 | 1,876.732 | 2,207.712 | 1,833.192 | 1,576.171 | 1,301.151 | 1,851.2 | 1,718.38 | 1,232.049 | 1,245.949 | 1,351.871 | 1,320.27 | 1,325 | 1,282 | 1,315.64 | 1,131 | 1,135.27 | 841 | 660 | 410 | 520 | 462 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.551 | 35.619 | 25.332 | 25.106 | 24.832 | 23.76 | 23.853 | 25.299 | 25.429 | 24.528 | 25.496 | 22.537 | 23.537 | 20.497 | 20.497 | 20.497 | 23.09 | 0 | 23.09 | 0 | 13.544 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 3.772 | 3.782 | 3.828 | 3.637 | 3.922 | 3.978 | 4.038 | 4.085 | 4.176 | 4.189 | 4.555 | 4.602 | 4.695 | 4.705 | 4.934 | 5.272 | 4.893 | 5.939 | 14.461 | 13.439 | 19.322 | 12.316 | 17.346 | 12.943 | 28.254 | 14.39 | 20.228 | 15.391 | 30.467 | 15.949 | 18.232 | 11.814 | 26.979 | 15.484 | 13.944 | 14.304 | 20.275 | 13.989 | 10.141 | 10.151 | 5.676 | 5.711 | 0 | 0 | 0 | 5.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 2,035.673 | 2,092.526 | 2,166.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.87 | 0 | 2.257 | 2.453 | 2.675 | 0.005 | 0.005 | 0.005 | 0.005 | 0.026 | 0.026 | 0.033 | 0.033 | 1.417 | 1.417 | 1.417 | 1.417 | 1.321 | 1.321 | 1.322 | 1.322 | 1.525 | 1.525 | 1.488 | 1.488 | 1.699 | 1.667 | -1,244.873 | -966.536 | 0 | 0 | 0 | -5.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.248 | 1.256 | 1.768 | 1.568 | 1.952 | 7.382 | 1.135 | 1.271 | 1.317 | 1.433 | 1.457 | 8.115 | 8.25 | 6.547 | 2.081 | 23.554 | 23.6 | -2,679.573 | 14.655 | 15.081 | 49.135 | 49.587 | 25.645 | 22.024 | 58.413 | 59.76 | 7.681 | 8.758 | 9.779 | 10.894 | 12.022 | 25.073 | 14.481 | 31.279 | 15.34 | 17.085 | 18.276 | 19.531 | 20.813 | 34.02 | 29.512 | 24.755 | 5.391 | 5.443 | 5.496 | 5.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.111 | 0.092 | 0.124 | 0.594 | 0.569 | 23.648 | 0.544 | 13.587 | 0 | 13.544 | 16.38 | 16.433 |
| Totaal niet-vlottende verplichtingen
| 2,204.025 | 2,227.279 | 2,310.914 | 2,438.597 | 2,472.38 | 2,526.273 | 2,696.024 | 2,560.948 | 2,565.769 | 2,598.397 | 2,620.962 | 2,677.644 | 2,813.052 | 2,835.273 | 3,585.69 | 3,651.595 | 3,759.07 | 481.215 | 462.121 | 461.526 | 525.463 | 518.908 | 529.016 | 520.993 | 591.699 | 579.183 | 583.907 | 562.727 | 599.405 | 587.583 | 619.478 | 623.878 | 700.846 | 654.247 | 684.034 | 688.72 | 808.426 | 805.976 | 516.201 | 520.149 | 1,298.222 | 1,021.756 | 1,533.644 | 1,882.176 | 2,213.208 | 1,838.74 | 1,576.171 | 1,301.151 | 1,851.2 | 1,718.38 | 1,232.049 | 1,245.949 | 1,351.871 | 1,320.27 | 1,325 | 1,282 | 1,315.64 | 1,131 | 1,135.27 | 841 | 660 | 410 | 520 | 462 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 6.237 | 6.237 | 0 | 0 | 0 | 0.551 | 35.619 | 25.332 | 25.106 | 24.832 | 23.76 | 23.853 | 25.299 | 25.429 | 24.528 | 24.604 | 22.657 | 23.648 | 20.589 | 20.621 | 21.091 | 23.659 | 23.648 | 23.634 | 13.587 | 13.544 | 13.544 | 16.38 | 16.433 |
| Totaal passiva
| 8,691.284 | 7,996.579 | 9,209.413 | 8,669.956 | 8,697.263 | 8,445.111 | 9,524.479 | 9,002.485 | 9,530.515 | 8,892.736 | 8,952.619 | 9,690.253 | 9,802.79 | 9,507.024 | 10,096.563 | 10,608.816 | 10,532.252 | 7,535.173 | 7,939.696 | 8,656.584 | 8,267.838 | 7,727.967 | 9,224.331 | 8,954.124 | 10,134.428 | 9,297.222 | 10,003.447 | 9,133.977 | 8,447.536 | 8,497.293 | 8,407.698 | 8,185.66 | 8,363.817 | 8,764.405 | 8,592.651 | 8,449.932 | 8,668.86 | 8,253.469 | 8,477.422 | 8,854.772 | 9,358.7 | 9,772.956 | 8,765.328 | 8,949.512 | 9,198.608 | 9,315.557 | 8,707.86 | 8,338.325 | 8,911.35 | 8,821.167 | 8,478.963 | 8,207.953 | 8,489.599 | 8,283.801 | 6,765.743 | 6,472.674 | 6,051.533 | 5,799.368 | 5,067.595 | 4,547.925 | 4,477.877 | 3,912.267 | 3,765.25 | 3,281.361 | 2,386.149 | 1,798.312 | 1,617.383 | 1,626.097 | 1,138.578 | 940.016 | 801.761 | 499.023 | 607.307 | 573.56 | 458.944 | 399.014 | 383.192 | 332.348 | 321.715 | 294.431 | 296.948 | 328.702 | 280.146 | 85.23 | 125.42 | 141.271 | 165.644 | 131.976 | 129.464 | 128.39 | 115.083 | 112.624 | 111.811 | 109.523 | 90.197 | 91.047 | 83.911 | 80.778 | 64.451 | 55.096 | 58.793 | 59.597 | 61.683 | 65.279 | 76.212 | 65.351 | 43.503 | 68.45 | 69.628 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 520.067 | 288.926 | 288.926 | 288.926 | 288.926 | 288.926 | 288.926 | 288.926 | 288.926 | 288.926 | 235.084 | 235.084 | 235.084 | 235.084 | 235.084 | 235.084 | 156.722 | 156.722 | 156.722 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 121.347 | 75.842 | 75.842 | 75.842 | 75.842 | 68.947 | 60.037 |
| Ingehouden winsten
| 1,115.251 | 1,042.951 | 1,113.169 | 1,109.799 | 1,087.317 | 996.19 | 943.852 | 920.198 | 801.309 | 707.97 | 822.885 | 810.634 | 779.976 | 722.472 | 829.57 | 835.522 | 687.492 | 1,094.871 | 1,271.679 | 1,287.124 | 1,388.916 | 1,499.095 | 1,495.795 | 1,514.124 | 1,531.461 | 1,461.884 | 1,452.397 | 1,487.428 | 1,497.217 | 1,431.898 | 1,422.469 | 1,440.365 | 1,438.102 | 1,400.787 | 1,416.997 | 1,436.124 | 1,462.111 | 1,412.15 | 1,433.14 | 1,416.219 | 1,486.932 | 1,377.096 | 1,417.678 | 1,380.501 | 1,394.872 | 1,255.799 | 1,192.947 | 1,167.427 | 1,146.012 | 1,033.932 | 885.866 | 859.828 | 777.943 | 700.765 | 655.303 | 664.683 | 668.553 | 602.169 | 603.675 | 579.554 | 583.698 | 389.739 | 386.234 | 377.626 | 322.567 | 277.238 | 256.654 | 278.726 | 240.895 | 193.897 | 124.391 | 122.528 | 93.778 | 60.242 | 36.739 | 31.48 | 23.442 | 0.402 | -62.409 | -72.726 | -87.188 | -99.111 | -112.171 | -116.827 | -116.196 | -117.955 | -112.37 | -108.686 | -120.504 | -116.572 | -88.205 | -85.391 | -80.431 | -78.26 | -48.426 | -41.483 | -15.822 | -17.442 | -13.588 | -10.282 | -0.319 | 3.508 | 6.593 | 17.652 | 18.73 | 10.641 | 7.156 | 12.46 | 7.28 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 171.369 | 1,078.82 | 171.369 | 1,086.884 | 178.705 | 1,084.702 | 177.25 | 1,080.029 | 170.717 | 1,074.448 | 166.997 | 1,068.412 | 160.665 | 1,068.116 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,084.109 | 1,084.109 | 1,078.82 | 907.451 | 0 | 907.451 | 0 | 1,086.157 | 0 | 835.875 | 0 | 907.451 | 0 | 907.451 | 0 | 907.451 | 0 | 1,476.716 | 1,066.1 | 1,066.1 | 1,066.1 | 1,224.749 | 1,066.099 | 1,066.099 | 1,066.1 | 1,066.1 | 1,065.42 | 1,223.389 | 1,065.42 | 1,065.42 | 1,057.804 | 1,057.804 | 1,057.804 | 1,057.804 | 1,055.57 | 1,055.57 | 1,055.57 | 965.483 | 1,044.112 | 1,044.112 | 1,044.112 | 1,044.112 | 1,039.107 | 1,039.107 | 1,039.107 | 1,037.626 | 1,030.886 | 1,030.886 | 1,030.886 | 1,030.886 | 1,026.199 | 1,026.199 | 1,257.339 | 1,257.339 | 1,254.716 | 1,254.716 | 1,254.716 | 1,254.716 | 1,253.734 | 1,253.734 | 1,253.734 | 780.292 | 589.919 | 589.919 | 678.715 | 710.323 | 678.02 | 709.364 | 723.662 | 731.75 | 82.608 | 82.608 | 82.608 | 51.659 | 68.279 | 67.649 | 67.415 | 69.643 | 116.988 | 116.268 | 115.386 | 115.206 | 109.957 | 94.349 | 98.386 | 84.434 | 68.17 | 62.8 | 64.323 | 67.101 | 64.288 | 64.244 | 64.244 | 67.359 | 64.135 | 67.277 | 64.135 | 64.135 | 65.716 | 77.772 | 67.415 | 67.415 | 67.158 | 97.495 | 257.346 | 72.026 | 70.927 | 78.237 | 60.166 |
| Totaal eigen vermogen van aandeelhouders
| 2,719.426 | 2,647.127 | 2,712.055 | 2,708.685 | 2,686.204 | 2,595.077 | 2,550.803 | 2,526.421 | 2,406.077 | 2,312.738 | 2,422.98 | 2,408.87 | 2,374.491 | 2,316.987 | 2,418.049 | 2,423.705 | 2,275.675 | 2,683.054 | 2,857.846 | 2,873.29 | 2,975.082 | 3,085.262 | 3,081.96 | 3,100.289 | 3,117.628 | 3,048.051 | 3,037.884 | 3,072.915 | 3,082.705 | 3,017.385 | 3,000.34 | 3,018.236 | 3,015.973 | 2,978.658 | 2,992.634 | 3,011.761 | 3,037.748 | 2,987.787 | 2,997.319 | 2,980.398 | 3,051.111 | 2,941.275 | 2,976.851 | 2,939.675 | 2,954.046 | 2,814.972 | 2,743.899 | 2,718.379 | 2,696.964 | 2,584.885 | 2,432.131 | 2,406.093 | 2,324.208 | 2,247.03 | 2,198.945 | 2,208.325 | 2,212.195 | 2,145.811 | 2,146.334 | 2,122.213 | 2,126.357 | 1,218.794 | 1,211.236 | 1,202.629 | 1,236.365 | 1,195.156 | 1,169.757 | 1,144.812 | 1,121.28 | 1,074.282 | 328.345 | 326.483 | 297.733 | 265.007 | 226.364 | 220.475 | 212.203 | 188.876 | 175.926 | 164.889 | 149.545 | 137.441 | 119.132 | 98.869 | 103.537 | 87.825 | 77.146 | 75.46 | 65.165 | 69.097 | 97.43 | 100.201 | 105.16 | 107.332 | 137.056 | 143.999 | 169.66 | 168.039 | 173.474 | 176.78 | 188.443 | 192.27 | 195.098 | 190.988 | 351.918 | 158.509 | 153.924 | 159.644 | 127.484 |
| Totaal eigen vermogen
| 2,740.632 | 2,669.774 | 2,737.672 | 2,738.79 | 2,717.771 | 2,629.172 | 2,590.175 | 2,570.108 | 2,460.769 | 2,372.372 | 2,487.481 | 2,479.721 | 2,450.245 | 2,397.035 | 2,500.784 | 2,512.971 | 2,371.656 | 2,785.982 | 2,980.394 | 3,006.274 | 3,115.037 | 3,233.511 | 3,233.107 | 3,258.261 | 3,275.479 | 3,211.547 | 3,228.323 | 3,271.424 | 3,288.08 | 3,229.706 | 3,234.253 | 3,258.784 | 3,266.953 | 3,238.751 | 3,267.022 | 3,297.572 | 3,333.22 | 3,293.823 | 3,301.867 | 3,288.032 | 3,361.097 | 3,258.832 | 3,298.303 | 3,264.705 | 3,281.313 | 3,144.973 | 3,078.718 | 3,055.04 | 3,034.295 | 2,921.496 | 2,769.695 | 2,745.044 | 2,675.895 | 2,599.209 | 2,558.458 | 2,570.217 | 2,574.108 | 2,507.755 | 2,511.99 | 2,487.907 | 2,491.659 | 1,582.066 | 1,370.172 | 1,363.161 | 1,428.298 | 1,391.642 | 1,367.419 | 1,341.916 | 1,154.267 | 1,103.217 | 346.82 | 343.6 | 313.389 | 279.355 | 238.753 | 232.054 | 238.098 | 213.272 | 199.188 | 187.219 | 170.724 | 157.514 | 137.586 | 110.088 | 110.781 | 87.47 | 80.684 | 77.369 | 67.882 | 71.979 | 101.452 | 104.382 | 109.65 | 112.128 | 142.388 | 149.033 | 173.724 | 171.936 | 180.066 | 183.325 | 195.012 | 197.217 | 200.22 | 196.399 | 357.678 | 164.269 | 153.924 | 163.249 | 130.823 |
| Totaal passiva en aandeelhoudersvermogen
| 11,431.916 | 10,666.352 | 11,947.085 | 11,408.984 | 11,415.035 | 11,078.261 | 12,114.654 | 11,572.593 | 11,991.284 | 11,265.109 | 11,440.1 | 12,169.974 | 12,253.035 | 11,904.058 | 12,597.346 | 13,121.787 | 12,903.909 | 10,321.154 | 10,920.089 | 11,662.858 | 11,382.875 | 10,961.478 | 12,457.438 | 12,212.385 | 13,409.907 | 12,508.768 | 13,231.77 | 12,405.401 | 11,735.616 | 11,726.999 | 11,641.951 | 11,444.444 | 11,630.77 | 12,003.157 | 11,859.672 | 11,747.504 | 12,002.08 | 11,547.292 | 11,779.289 | 12,142.804 | 12,719.797 | 13,031.788 | 12,063.631 | 12,214.217 | 12,479.921 | 12,460.53 | 11,786.578 | 11,393.365 | 11,945.644 | 11,742.663 | 11,248.658 | 10,952.997 | 11,165.494 | 10,883.009 | 9,324.201 | 9,042.891 | 8,625.64 | 8,307.123 | 7,579.585 | 7,035.832 | 6,969.535 | 5,494.333 | 5,135.422 | 4,644.522 | 3,814.447 | 3,189.954 | 2,984.802 | 2,968.013 | 2,292.845 | 2,043.233 | 1,148.581 | 842.623 | 920.696 | 852.915 | 697.697 | 631.069 | 621.29 | 545.62 | 520.903 | 481.651 | 467.672 | 486.216 | 417.732 | 195.318 | 236.201 | 228.741 | 246.328 | 209.344 | 197.347 | 200.368 | 216.535 | 217.006 | 221.461 | 221.651 | 232.585 | 240.08 | 257.635 | 252.714 | 244.517 | 238.421 | 253.805 | 256.813 | 261.903 | 261.678 | 433.89 | 229.62 | 197.427 | 231.699 | 200.451 |