AVIC Aviation High-Technology Co., Ltd.
SSE:600862.SS
22.9 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,642.157 | 1,489.973 | 1,751.063 | 1,819.842 | 1,589.127 | 1,618.751 | 1,738.04 | 1,820.572 | 1,630.633 | 1,604.437 | 1,613.887 | 1,553.145 | 1,595.131 | 1,606.964 | 1,531.213 | 1,441.232 | 1,653.298 | 1,431.142 | 1,685.352 | 1,651.76 | 1,918.035 | 1,095.557 | 861.982 | 571.146 | 921.595 | 463.008 | 1,018.986 | 1,360.898 | 1,362.573 | 1,437.998 | 1,411.355 | 1,408.526 | 1,528.263 | 1,210.859 | 1,169.181 | 1,566.069 | 1,841.82 | 1,065.119 | 1,140.262 | 736.743 | 892.282 | 892.511 | 831.719 | 755.505 | 730.195 | 859.605 | 873.885 | 581.03 | 370.917 | 733.166 | 486.548 | 556.098 | 812.527 | 1,066.957 | 738.211 | 943.954 | 1,006.82 | 1,284.389 | 983.601 | 249.913 | 115.389 | 496.368 | 454 | 124.509 | 159.262 | 95.564 | 96.659 | 59.101 | 207.619 | 332.175 | 39.976 | 24.635 | 77.927 | 25.244 | 31.652 | 31.249 | 40.713 | 21.172 | 29.363 | 31.054 | 38.471 | 34.847 | 45.828 | 46.676 | 47.828 | 54.47 | 159.189 | 164.673 | 208.609 | 272.727 | 301.432 | 576.996 | 714.28 | 822.835 | 638.917 | 777.091 | 22.233 | 40.165 | 34.75 | 5.827 | 12.761 | 0 | 9.968 | 0 | 9.892 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 326.79 | 153.21 | 703 | -278.599 | 0 | -277.764 | -280.452 | -261.049 | -262.459 | -185.105 | 103.933 | 103.321 | -215.084 | -219.098 | -253.212 | -237.454 | -238.384 | -237.958 | -240.348 | -240.9 | -242.646 | -429.131 | -436.837 | -443.814 | -470.469 | -457.555 | -461.393 | -452.152 | -462.972 | -208.258 | 0.016 | 0.015 | 0.015 | -317.836 | -320.842 | -319.196 | -324.696 | 0 | 0 | 0 | 64.343 | 23 | 0 | 12 | 38.424 | 41.424 | -94.499 | 0 | 0 | 0 | 0 | 0 | 0 | -48.078 | -49.08 | 0.048 | 0.096 | 0.102 | 0.136 | 0.025 | 0.069 | 0.221 | -21.543 | -21.867 | -22.145 | 9.541 | 10.819 | 12.096 | 12.132 | 13.961 | 9.868 | 0 | 2.78 | 9.386 | 9.513 | 0 | 0 | 0 | 0 | 0.011 | 3.011 | 3.06 | 0 | 3.034 | 1.834 | 9.941 | 9.799 | 11.136 | 17.784 | 11.707 | 23.131 | 37.073 | 35.868 | 10.622 | 66.5 | 56 | 0 | 0 | 0 | 0.085 | 0.085 | 0 | 0.153 | 0 | 0.315 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,642.157 | 1,489.973 | 1,751.063 | 1,819.842 | 1,589.127 | 1,618.751 | 1,738.04 | 1,820.572 | 1,630.633 | 1,604.437 | 1,613.887 | 1,553.145 | 1,595.131 | 1,606.964 | 1,531.213 | 1,441.232 | 1,653.298 | 1,431.142 | 1,685.352 | 1,651.76 | 1,918.035 | 1,095.557 | 861.982 | 571.146 | 921.595 | 463.008 | 1,018.986 | 1,360.898 | 1,362.573 | 1,437.998 | 1,411.371 | 1,408.541 | 1,528.278 | 1,210.859 | 1,169.181 | 1,566.069 | 1,841.82 | 1,065.119 | 1,140.262 | 736.743 | 892.282 | 892.511 | 831.719 | 755.505 | 730.195 | 901.029 | 873.885 | 581.03 | 370.917 | 733.166 | 486.548 | 556.098 | 812.527 | 1,066.957 | 738.211 | 944.002 | 1,006.915 | 1,284.491 | 983.737 | 249.938 | 115.458 | 496.589 | 454 | 124.509 | 159.262 | 105.105 | 107.478 | 71.196 | 219.751 | 346.137 | 49.844 | 24.635 | 80.706 | 34.63 | 41.165 | 31.249 | 40.713 | 21.172 | 29.363 | 31.065 | 41.482 | 37.907 | 45.828 | 49.711 | 49.662 | 64.412 | 168.988 | 175.809 | 226.393 | 284.434 | 324.564 | 614.069 | 750.147 | 833.456 | 705.417 | 833.091 | 22.233 | 40.165 | 34.75 | 5.913 | 12.847 | 0 | 10.121 | 0 | 10.206 | 0 | 0 | 0 |
| Nettovorderingen
| 0 | 4,984.594 | 4,353.14 | 4,235.886 | 0 | 3,620.294 | 3,100.846 | 2,693.886 | 2,308.993 | 3,231.628 | 3,053.318 | 2,615.628 | 1,675.897 | 2,251.627 | 1,884.322 | 1,965.186 | 1,137.956 | 1,940.72 | 2,078.585 | 1,399.87 | 839.189 | 2,142.996 | 1,813.683 | 1,350.919 | 1,141.877 | 1,533.859 | 1,309.398 | 1,120.026 | 1,098.962 | 1,697.978 | 1,439.496 | 1,434.605 | 1,564.45 | 1,524.307 | 1,424.462 | 1,351.982 | 1,470.648 | 155.972 | 183.24 | 182.906 | 926.376 | 195.821 | 187.116 | 0 | 207.843 | 211.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.488 | 0 | 0 | 0 | 0 | 0 | 182.34 | 0 | 212.948 | 253.855 | 231.569 | 382.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.433 | 0 | 0 | 0 | 134.891 | 0 | 0 | 0 | 143.094 | 0 | 0 | 0 | 449.503 | 276.619 | 231.458 | 2.676 | 5.35 | 1.159 | 19.609 | 0.222 | 2.714 | 0 | 13.258 | 0 | 0.43 | 0 | 0 | 0 |
| Voorraad
| 1,274.863 | 1,203.42 | 1,089.649 | 1,115.541 | 1,201.462 | 1,067.96 | 1,114.471 | 1,237.249 | 1,263.217 | 1,344.065 | 1,285.245 | 1,376.573 | 1,362.465 | 1,704.131 | 1,710.665 | 1,433.603 | 1,459.679 | 1,352.873 | 1,272.646 | 1,384.718 | 1,489.204 | 3,019.739 | 3,058.188 | 3,021.238 | 2,873.009 | 2,808.003 | 1,691.412 | 1,655.83 | 1,903.019 | 2,017.659 | 2,142.081 | 2,200.884 | 2,436.718 | 2,635.71 | 2,867.197 | 3,103.622 | 2,960.456 | 2,828.909 | 2,540.492 | 2,529.503 | 3,341.541 | 3,354.745 | 3,399.316 | 3,218.76 | 2,994.78 | 2,424.159 | 2,302.719 | 2,286.186 | 2,388.263 | 2,074.566 | 1,922.342 | 1,948.025 | 1,735.069 | 1,676.961 | 1,570.91 | 1,375.756 | 1,510.649 | 1,538.918 | 1,446.116 | 1,570.536 | 1,548.817 | 750.588 | 693.163 | 638.934 | 630.642 | 527.758 | 488.387 | 424.617 | 314.183 | 157.186 | 151.233 | 152.163 | 204.822 | 180.642 | 186.518 | 168.53 | 184.107 | 201.735 | 205.762 | 181.584 | 169.608 | 195.656 | 171.581 | 95.238 | 118.889 | 149.889 | 147.633 | 157.527 | 160.43 | 182.362 | 175.943 | 162.626 | 159.954 | 216.316 | 195.564 | 175.892 | 152.16 | 163.674 | 152.61 | 125.384 | 120.573 | 0 | 103.692 | 0 | 117.77 | 0 | 0 | 0 |
| Overige vlottende activa
| 3,846.31 | 34.303 | 39.728 | 28.661 | 16.84 | 3,722.61 | 148.731 | 184.831 | 129.505 | 225.064 | 181.634 | 159.379 | 149.98 | 251.519 | 195.885 | 164.425 | 142.391 | 131.099 | 132.625 | 113.594 | 91.58 | 227.881 | 264.482 | 229.527 | 223.442 | 275.797 | 463.746 | 449.227 | 254.335 | 406.38 | 343.143 | 570.451 | 432.183 | 293.582 | 384.471 | 452.464 | 654.982 | 989.795 | 342.491 | 840.063 | 100.652 | 350.697 | 314.14 | 649.45 | 421.283 | 497.063 | 652.978 | 644.567 | 546.883 | 587.035 | 509.022 | 512.485 | 455.685 | 182.308 | 343.581 | 421.015 | 428.601 | 287.953 | 285.126 | 362.081 | 227.874 | 216.256 | 201.998 | 168.121 | 178.014 | 203.806 | 185.465 | 27.327 | 149.975 | 43.746 | 42.398 | 48.783 | 59.707 | 532.802 | 521.745 | 514.496 | 485.155 | 540.06 | 487.964 | 457.854 | 432.437 | 373.673 | 326.196 | 178.607 | 27.23 | 169.825 | 180.031 | 185.327 | 59.755 | 424.817 | 478.143 | 568.228 | 44.705 | 77.675 | 312.458 | 313.597 | 158.962 | 389.022 | 134.646 | 163.861 | 156.712 | 257.825 | 157.684 | 270.875 | 137.11 | 252.836 | 240.523 | 235.681 |
| Totaal vlottende activa
| 6,763.33 | 7,712.29 | 7,233.58 | 7,199.93 | 6,295.699 | 6,409.32 | 6,102.088 | 5,936.538 | 5,332.349 | 6,405.194 | 6,134.085 | 5,704.724 | 4,783.473 | 5,814.242 | 5,322.085 | 5,004.446 | 4,393.324 | 4,855.834 | 5,169.208 | 4,549.942 | 4,338.009 | 6,486.173 | 5,998.335 | 5,172.829 | 5,159.923 | 5,080.667 | 4,483.542 | 4,393.592 | 4,618.889 | 5,560.015 | 5,336.09 | 5,614.482 | 6,061.629 | 5,664.459 | 5,845.311 | 6,474.136 | 7,298.619 | 4,883.823 | 4,206.485 | 4,106.309 | 4,982.127 | 4,793.775 | 4,732.292 | 4,623.715 | 4,256.635 | 4,034.199 | 3,829.581 | 3,511.783 | 3,306.062 | 3,394.767 | 2,917.912 | 3,016.609 | 3,003.282 | 3,171.053 | 2,652.703 | 2,740.772 | 2,946.165 | 3,111.363 | 2,714.979 | 2,182.556 | 1,892.149 | 1,698.921 | 1,349.161 | 931.563 | 967.918 | 836.669 | 781.331 | 681.042 | 683.909 | 760.017 | 458.507 | 457.151 | 671.116 | 748.075 | 749.428 | 714.274 | 708.777 | 762.967 | 723.089 | 670.503 | 642.742 | 607.237 | 543.604 | 323.556 | 318.089 | 384.125 | 496.652 | 518.663 | 589.672 | 891.613 | 978.65 | 1,344.924 | 1,373.717 | 1,404.066 | 1,220.398 | 1,325.256 | 333.76 | 594.019 | 502.305 | 295.38 | 290.236 | 257.825 | 271.497 | 270.875 | 265.516 | 252.836 | 240.523 | 235.681 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,438.243 | 1,392.728 | 1,401.688 | 1,379.71 | 1,456.249 | 1,321.844 | 1,340.417 | 1,305.294 | 1,310.325 | 1,326.213 | 1,283.705 | 1,308.674 | 1,310.955 | 1,223.868 | 1,217.738 | 1,234.012 | 1,251.178 | 1,214.463 | 1,231.755 | 1,252.548 | 1,273.241 | 1,235.411 | 1,248.841 | 1,255.642 | 1,260.69 | 1,260.477 | 1,266.972 | 1,268.173 | 1,250.421 | 1,240.324 | 1,241.909 | 1,214.556 | 1,215.92 | 1,226.813 | 1,192.598 | 1,121.613 | 1,138.032 | 1,366.979 | 1,351.161 | 1,390.568 | 1,352.109 | 1,406.092 | 1,433.702 | 1,151.854 | 1,248.978 | 1,077.095 | 878.153 | 793.925 | 746.776 | 679.853 | 635.378 | 559.405 | 537.816 | 441.551 | 443.17 | 408.187 | 408.915 | 406.305 | 410.506 | 385.947 | 424.648 | 400.481 | 356.143 | 318.181 | 295.179 | 177.316 | 129.118 | 120.407 | 124.921 | 119.816 | 126.535 | 127.425 | 152.645 | 164.297 | 177.489 | 182.192 | 186.997 | 174.21 | 178.93 | 199.657 | 206.699 | 215.631 | 230.786 | 196.459 | 204.153 | 217.531 | 221.902 | 222.818 | 232.202 | 237.979 | 240.804 | 245.099 | 247.321 | 259.663 | 239.556 | 167.953 | 171.953 | 178.953 | 182.609 | 168.617 | 172.25 | 174.826 | 179.621 | 183.176 | 186.155 | 173.312 | 187.691 | 163.531 |
| 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 | 10.828 | 10.828 | 10.828 | 10.828 | 10.828 | 10.828 | 10.828 | 10.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 452.591 | 460.53 | 464.793 | 469.355 | 474.331 | 479.27 | 489.954 | 491.443 | 492.077 | 486.284 | 489.626 | 493.432 | 496.666 | 495.825 | 501.739 | 523.884 | 524.26 | 507.101 | 509.978 | 510.41 | 510.539 | 517.691 | 516.84 | 515.393 | 513.926 | 504.729 | 499.693 | 498.29 | 499.919 | 496.755 | 501.749 | 496.729 | 498.523 | 517.946 | 518.142 | 521.234 | 525.495 | 219.801 | 220.272 | 221.097 | 220.866 | 238.839 | 239.244 | 238.207 | 253.844 | 259.563 | 255.897 | 254.928 | 254.36 | 252.389 | 252.728 | 254.074 | 252.967 | 291.032 | 291.479 | 173.898 | 172.292 | 153.768 | 153.013 | 152.689 | 155.958 | 176.962 | 174.611 | 169.612 | 169.425 | 123.868 | 123.18 | 121.954 | 121.175 | 72.271 | 39.837 | 38.673 | 38.931 | 37.591 | 38.062 | 38.563 | 39.034 | 39.495 | 41.171 | 40.524 | 42.604 | 43.369 | 44.135 | 43.488 | 45.889 | 44.478 | 45.635 | 46.47 | 47.114 | 55.452 | 42.546 | 43.246 | 41.222 | 44.835 | 46.219 | 12.133 | 11.724 | 11.91 | 12.097 | 10.99 | 11.164 | 0 | 10.635 | 0 | 10.901 | 10.606 | 0 | 0 |
| Goodwill en immateriële activa
| 452.591 | 460.53 | 464.793 | 469.355 | 474.331 | 479.27 | 489.954 | 491.443 | 492.077 | 486.284 | 489.626 | 493.432 | 496.666 | 495.825 | 501.739 | 523.884 | 524.26 | 507.101 | 509.978 | 510.41 | 510.539 | 517.691 | 516.84 | 515.393 | 513.926 | 504.729 | 499.693 | 498.29 | 499.919 | 507.583 | 512.577 | 507.557 | 509.351 | 528.774 | 528.971 | 532.062 | 536.323 | 219.801 | 220.272 | 221.097 | 220.866 | 238.839 | 239.244 | 238.207 | 253.844 | 259.563 | 255.897 | 254.928 | 254.36 | 252.389 | 252.728 | 254.074 | 252.967 | 291.032 | 291.479 | 173.898 | 172.292 | 153.768 | 153.013 | 152.689 | 155.958 | 176.962 | 174.611 | 169.612 | 169.425 | 123.868 | 123.18 | 121.954 | 121.175 | 72.271 | 39.837 | 38.673 | 38.931 | 37.591 | 38.062 | 38.563 | 39.034 | 39.495 | 41.171 | 40.524 | 42.604 | 43.369 | 44.135 | 43.488 | 45.889 | 44.478 | 45.635 | 46.47 | 47.114 | 55.452 | 42.546 | 43.246 | 41.222 | 44.835 | 46.219 | 12.133 | 11.724 | 11.91 | 12.097 | 10.99 | 11.164 | 0 | 10.635 | 0 | 10.901 | 10.606 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 376.785 | 398.464 | 370.756 | 392.969 | 381.234 | 362.461 | 372.813 | 291.517 | 0 | 0 | 318.406 | 321.38 | 358.552 | 346.574 | 348.673 | 360.644 | 361.835 | 377.839 | 355.649 | 559.949 | 592.34 | 602.195 | 624.099 | 574.397 | 602.479 | 596.729 | 605.944 | 334.096 | 98.957 | 108.948 | 89.576 | 403.718 | 413.615 | 439.68 | 445.541 | 81.698 | 70.89 | 70.294 | 6.118 | 65.406 | 64.871 | 63.786 | 70.564 | 28.513 | 164.415 | 69.444 | 68.953 | 0 | 0 | 0 | 0 | 152.122 | 153.856 | 70.091 | 69.995 | 69.705 | 58.942 | 59.116 | 53.577 | 108.825 | 111.89 | 112.067 | 114.637 | 80.781 | 87.594 | 78.728 | 80.274 | 76.047 | 90.494 | 0 | 88.017 | 84.161 | 80.996 | 0 | 0 | 0 | 0 | 104.145 | 101.141 | 96.182 | 0 | 101.017 | 105.261 | 73.849 | 82.885 | 87.319 | 69.287 | 137.938 | 135.762 | 129.551 | 121.593 | 83.584 | 17.916 | 21.858 | 0 | 0 | 0 | 12.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 38.845 | 26.994 | 26.984 | 26.994 | 26.995 | 15.809 | 15.809 | 14.279 | 14.279 | 12.737 | 12.737 | 11.122 | 11.118 | 7.927 | 7.928 | 6.786 | 6.786 | 8.452 | 8.452 | 8.587 | 8.587 | 78.157 | 71.75 | 88.399 | 114.865 | 71.13 | 71.268 | 124.88 | 124.88 | 74.977 | 69.69 | 98.741 | 127.88 | 74.681 | 74.286 | 74.733 | 74.484 | 83.42 | 83.42 | 83.42 | 83.42 | 58.851 | 57.687 | 61.901 | 61.924 | 52.338 | 52.338 | 52.338 | 52.338 | 23.457 | 23.457 | 23.457 | 23.457 | 12.991 | 13.032 | 18.759 | 18.759 | 19.744 | 19.744 | 19.744 | 19.744 | 24.091 | 23.962 | 25.985 | 25.985 | 17.184 | 22.068 | 24.119 | 41.782 | 109.192 | 109.701 | 116.945 | 80.371 | 13.307 | 13.493 | 0 | 0 | 0 | 0 | 3.058 | 5.818 | 5.071 | 0 | 5.377 | 0 | 14.941 | 17.318 | 16.204 | 0 | 17.841 | 28.537 | 43.603 | 40.846 | 14.314 | 70.275 | 60.084 | 0 | 0 | 0 | 9.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 699.659 | 472.768 | 20.589 | 42.901 | 22.527 | 107.945 | 93.541 | 107.085 | 105.382 | 27.697 | 316.578 | 318.597 | 2.218 | 21.944 | 1.392 | 3.837 | 1.293 | 1.563 | 1.437 | 57.321 | 54.482 | 7.592 | 9.291 | 8.608 | 8.217 | 0.256 | 4.47 | 5.711 | 5.896 | 203.109 | 512.633 | 507.899 | 520.429 | 203.529 | 203.529 | 202.979 | 203.774 | 90.309 | 93.169 | 105.124 | 161.942 | 98.412 | 94.051 | 96.853 | 82.37 | 131.129 | 0.445 | 97.33 | 89.83 | 180.012 | 180.301 | 180.404 | 179.652 | -0.088 | -0.088 | 50.873 | 50.942 | 51.421 | 49.945 | 46.479 | 4.716 | 4.623 | -16.938 | -16.913 | -16.91 | 20.725 | 20.302 | 25.645 | 25.336 | 20.301 | 13.971 | 94.319 | -73.398 | 1.84 | 1.826 | 96.519 | 99.044 | 100.146 | 100.817 | 3.689 | 2.646 | 2.741 | 102.816 | -0 | 5.08 | -0.249 | -0.254 | -0.001 | 23.747 | -0.021 | -0.038 | -0.036 | 0.002 | -0.025 | 0.054 | 0.256 | 67.266 | 20.421 | 23.83 | 0.256 | 21.758 | 37.905 | 28.577 | 37.969 | 30.533 | 31.249 | 26.364 | 27.874 |
| Totaal niet-vlottende activa
| 2,629.337 | 2,353.02 | 2,290.839 | 2,317.425 | 2,350.857 | 2,317.838 | 2,320.955 | 2,280.561 | 2,294.877 | 2,144.448 | 2,102.646 | 2,131.824 | 2,139.362 | 2,070.944 | 2,087.35 | 2,115.092 | 2,132.189 | 2,092.223 | 2,113.458 | 2,206.705 | 2,202.498 | 2,398.8 | 2,439.062 | 2,470.236 | 2,521.797 | 2,410.989 | 2,444.882 | 2,493.784 | 2,487.06 | 2,360.089 | 2,435.765 | 2,437.701 | 2,463.156 | 2,437.515 | 2,412.998 | 2,371.067 | 2,398.155 | 1,842.206 | 1,818.911 | 1,870.503 | 1,824.454 | 1,867.6 | 1,889.555 | 1,612.602 | 1,717.68 | 1,548.639 | 1,351.248 | 1,267.966 | 1,212.257 | 1,135.71 | 1,091.864 | 1,017.341 | 993.892 | 897.608 | 901.449 | 721.807 | 720.902 | 700.942 | 692.15 | 663.975 | 658.642 | 714.983 | 649.668 | 608.931 | 588.316 | 419.874 | 382.262 | 370.852 | 393.487 | 397.628 | 380.539 | 377.362 | 286.566 | 301.195 | 311.866 | 317.275 | 325.076 | 313.852 | 320.918 | 351.072 | 358.908 | 362.994 | 377.738 | 346.342 | 360.383 | 350.55 | 367.485 | 372.81 | 372.351 | 449.189 | 447.611 | 461.462 | 450.984 | 402.371 | 374.02 | 262.284 | 250.943 | 211.284 | 218.536 | 201.858 | 205.171 | 212.732 | 218.833 | 221.144 | 227.59 | 215.168 | 214.056 | 191.405 |
| Totaal activa
| 9,392.668 | 10,065.31 | 9,524.419 | 9,517.355 | 8,646.557 | 8,727.158 | 8,423.043 | 8,217.099 | 7,627.226 | 8,549.642 | 8,236.731 | 7,836.548 | 6,922.835 | 7,885.186 | 7,409.434 | 7,119.539 | 6,525.512 | 6,948.057 | 7,282.666 | 6,756.647 | 6,540.507 | 8,884.973 | 8,437.397 | 7,643.066 | 7,681.719 | 7,491.656 | 6,928.424 | 6,887.376 | 7,105.949 | 7,920.104 | 7,771.855 | 8,052.183 | 8,524.785 | 8,101.974 | 8,258.309 | 8,845.204 | 9,696.774 | 6,726.029 | 6,025.395 | 5,976.813 | 6,806.581 | 6,661.375 | 6,621.847 | 6,236.317 | 5,974.315 | 5,582.838 | 5,180.829 | 4,779.749 | 4,518.319 | 4,530.477 | 4,009.775 | 4,033.95 | 3,997.174 | 4,068.662 | 3,554.152 | 3,462.579 | 3,667.067 | 3,812.305 | 3,407.129 | 2,846.531 | 2,550.791 | 2,413.904 | 1,998.829 | 1,540.494 | 1,556.234 | 1,256.542 | 1,163.592 | 1,051.894 | 1,077.396 | 1,157.645 | 839.045 | 834.513 | 957.681 | 1,049.27 | 1,061.294 | 1,031.549 | 1,033.853 | 1,076.818 | 1,044.007 | 1,021.576 | 1,001.65 | 970.231 | 921.342 | 669.898 | 678.472 | 734.676 | 864.137 | 891.472 | 962.023 | 1,340.802 | 1,426.261 | 1,806.386 | 1,824.7 | 1,806.438 | 1,594.418 | 1,587.54 | 584.703 | 805.304 | 720.841 | 497.238 | 495.407 | 470.557 | 490.329 | 492.02 | 493.106 | 468.004 | 454.578 | 427.086 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 964.564 | 2,219.313 | 1,926 | 1,534.085 | 1,058.418 | 1,832.716 | 1,626.701 | 1,372.003 | 935.178 | 1,921.719 | 1,706.208 | 1,246.549 | 762.103 | 1,831.37 | 1,776.797 | 1,542.187 | 1,192.91 | 1,670.076 | 1,742.624 | 1,467.287 | 1,397.187 | 2,343.068 | 2,197.894 | 2,023.433 | 1,858.026 | 1,970.308 | 1,870.246 | 1,865.416 | 2,085.706 | 2,144.915 | 2,132.137 | 2,160.869 | 2,507.57 | 2,143.782 | 2,461.993 | 2,703.538 | 3,127.649 | 2,108.395 | 1,603.647 | 1,371.52 | 871.502 | 1,505.967 | 1,622.858 | 1,477.187 | 1,299.553 | 1,037.949 | 972.685 | 809.145 | 772.057 | 422.79 | 424 | 493.509 | 589.239 | 415.025 | 331.917 | 253.266 | 381.667 | 235.508 | 223.419 | 262.803 | 237.459 | 178.919 | 188.47 | 128.497 | 164.637 | 145.871 | 186.671 | 108.93 | 104.024 | 119.02 | 110.18 | 110.431 | 157.278 | 120.877 | 122.633 | 112.205 | 103.156 | 106.267 | 105.923 | 134.072 | 145.924 | 89.317 | 102.221 | 60.326 | 68.724 | 37.803 | 50.813 | 73.232 | 103.5 | 58.416 | 95.706 | 314.088 | 305.441 | 67.808 | 67.096 | 62.154 | 62.451 | 77.205 | 50.11 | 40.314 | 44.767 | 0 | 30.39 | 0 | 33.161 | 0 | 0 | 0 |
| Kortlopende schulden
| 0 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 0 | 138.883 | 100 | 100 | 100.107 | 100 | 100 | 140 | 140 | 180 | 230 | 230 | 230 | 200 | 200 | 74 | 335.018 | 150 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 100 | 95.7 | 575.7 | 832.44 | 431 | 390 | -801.942 | 361.011 | 410 | 410.12 | 460.009 | 624.009 | 664.009 | 577.009 | 527 | 810.578 | 750 | 701.489 | 550 | 368 | 368 | 333 | 208 | 222 | 198 | 178 | 196 | 86 | 86 | 78 | 50 | 50 | 89.75 | 89.75 | 93.024 | 183.024 | 135.321 | 157.184 | 357.827 | 377.627 | 381.75 | 381.75 | 376.75 | 377.522 | 380.999 | 388.209 | 391.199 | 340.109 | 359.829 | 337.639 | 352.059 | 369.377 | 470.437 | 417.169 | 497.844 | 530.254 | 557.204 | 708.414 | 724.564 | 575.172 | 655.214 | 541.373 | 245.41 | 355.804 | 210.865 | 190.222 | 187.376 | 0 | 221.517 | 0 | 167.398 | 0 | 0 | 0 |
| Belastingschulden
| 31.584 | 88.523 | 8.893 | 84.036 | 4.653 | 47.737 | 46.836 | 49.967 | 48.938 | 45.385 | 36.345 | 43.161 | 32.066 | 14.787 | 15.028 | 32.178 | 18.11 | 5.442 | 34.013 | 13.738 | 11.232 | 79.845 | 66.568 | 170.675 | 197.653 | 80.993 | 62.342 | 77.796 | 72.391 | 61.167 | 54.505 | 76.242 | 82.105 | 122.09 | 106.457 | 115.206 | 134.824 | 100.646 | 128.174 | 121.964 | 142.823 | -57.084 | -43.535 | -36.883 | -29.921 | -57.369 | -29.19 | 13.868 | 53.802 | -38.594 | -24.509 | 20.236 | 24.165 | -76.319 | -41.697 | 5.799 | -2.158 | -47.556 | -25.2 | -47.393 | -48.66 | -45.232 | -24.475 | -10.844 | -7.916 | 2.711 | 13.507 | 19.809 | 19.773 | 19.827 | 21.157 | 31.796 | 65.258 | 61.798 | 65.579 | 67.374 | 65.019 | 64.781 | 59.625 | 57.548 | 53.047 | 42.495 | 39.221 | 10.693 | 10.715 | 5.938 | 5.314 | 3.654 | 1.72 | -1.888 | -2.221 | 0.384 | 0.35 | 25.129 | 23.983 | 24.779 | 13.492 | 42.079 | 27.978 | 20.888 | 17.299 | 0 | 17.174 | 0 | 6.492 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 98.15 | 212.323 | 101.692 | 254.611 | 388.78 | 357.228 | -0 | 485.334 | 0 | 0 | 836.259 | 532.914 | 344.383 | 252.092 | 251.088 | 167.158 | 402.786 | 171.999 | 125.099 | 279.251 | 260.011 | 408.352 | 445.759 | 298.663 | 310.428 | 290.231 | 277.757 | 383.943 | 444.015 | 704.433 | 1,192.52 | 0 | 820.304 | 681.7 | 705.016 | 770.378 | 718.253 | 669.58 | 642.907 | 460.394 | 325.906 | 308.877 | 326.043 | 296.175 | 258.954 | 486.422 | 557.134 | 371.265 | 179.255 | 235.414 | 250.344 | 215.375 | 310.51 | 402.578 | 616.016 | 620.739 | 649.42 | 596.899 | 658.412 | 748.458 | 587.855 | 620.216 | 645.395 | 549.074 | 537.999 | 553.95 | 636.549 | 593.821 | 347.58 | 378.213 | 366.744 | 343.833 | 336.863 | 306.324 | 310.368 | 333.712 | 295.956 | 246.639 | 216.2 | 222.533 | 160.857 | 65.96 | 60.623 | 48.431 | 45.349 | 45.172 | 34.022 | 61.9 | 53.898 | 28.828 | 20.557 | 62.222 | 68.391 | 47.258 | 46.374 | 94.198 | 93.705 | 81.874 | 71.599 | 0 | 78.878 | 0 | 59.955 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 566.214 | 244.551 | 414.817 | 707.985 | 857.316 | 136.377 | 118.81 | 548.343 | 718.303 | 614.2 | 936.219 | 995.554 | 256.255 | 453.079 | 274.505 | 510.752 | 279.433 | 226.633 | 462.345 | 99.566 | 209.281 | 1,476.812 | 1,121.302 | 877.454 | 903.736 | 947.016 | 489.803 | 809.153 | 945.832 | 1,356.843 | 1,355.995 | 931.109 | 1,795.084 | 1,734.589 | 1,515.227 | 1,632.849 | 892.186 | 949.653 | 902.442 | 1,891.129 | -942.303 | 2,014.7 | 1,494.126 | 1,578.344 | 1,324.256 | 1,496.294 | 1,295.568 | 1,468.273 | 1,456.489 | 1,543.735 | 1,016.293 | 979.997 | 989.63 | 1,534.234 | 1,058.663 | 1,075.342 | 1,384.199 | 1,579.318 | 1,295.319 | 1,461.581 | 1,421.61 | 1,720.995 | 1,264.045 | 955.431 | 952.599 | 776.551 | 612.435 | 573.756 | 652.019 | 628.709 | 376.18 | 391.913 | 372.569 | 344.191 | 333.625 | 287.434 | 317.381 | 320.663 | 290.213 | 237.067 | 208.749 | 289.027 | 224.188 | 139.067 | 130.511 | 108.678 | 106.873 | 148.437 | 95.665 | 99.862 | 92.799 | 51.851 | 36.498 | 77.037 | 99.781 | 43.44 | 54.543 | 71.046 | 208.365 | 111.31 | 101.717 | 325.771 | 67.888 | 301.759 | 105.043 | 254.05 | 253.731 | 201.983 |
| Totaal kortlopende verplichtingen
| 1,562.362 | 2,555.387 | 2,352.71 | 2,437.167 | 1,920.388 | 2,195.571 | 2,184.127 | 1,973.313 | 1,702.418 | 2,720.187 | 2,778.773 | 2,385.264 | 1,893.999 | 2,834.118 | 2,510.713 | 2,225.116 | 1,881.541 | 2,082.151 | 2,468.982 | 1,886.847 | 1,847.7 | 4,099.725 | 3,585.763 | 3,145.562 | 3,294.432 | 3,148.317 | 2,832.819 | 2,852.366 | 3,103.929 | 3,662.925 | 3,542.637 | 3,872.654 | 4,384.759 | 4,000.461 | 4,183.677 | 4,547.293 | 5,435.375 | 4,761.513 | 3,783.516 | 3,774.613 | 4,602.736 | 3,824.593 | 3,809.354 | 3,428.768 | 3,287.099 | 3,100.884 | 2,903.072 | 2,868.295 | 2,809.349 | 2,738.51 | 2,165.785 | 2,195.231 | 2,153.034 | 2,240.94 | 1,716.883 | 1,667.408 | 1,971.708 | 1,989.27 | 1,691.538 | 1,854.991 | 1,806.409 | 1,940.682 | 1,514.041 | 1,151.084 | 1,159.32 | 975.133 | 902.363 | 792.246 | 868.84 | 950.581 | 642.837 | 691.324 | 949.423 | 904.494 | 903.587 | 848.763 | 854.758 | 869.232 | 836.759 | 816.896 | 798.919 | 760.948 | 725.459 | 547.726 | 548.879 | 521.796 | 633.438 | 642.492 | 698.73 | 686.644 | 743.488 | 1,074.737 | 1,066.205 | 745.146 | 601.081 | 671.746 | 374.444 | 546.134 | 497.317 | 362.734 | 351.16 | 325.771 | 336.969 | 301.759 | 312.095 | 254.05 | 253.731 | 201.983 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 85.446 | 65.081 | 46.158 | 51.053 | 48.746 | 53.991 | 59.135 | 42.294 | 42.094 | 48.244 | 25.212 | 25.495 | 25.173 | 20 | 20 | 20 | 27.963 | 260 | 260 | 260 | 260 | 460 | 460 | 250 | 250 | 250 | 60 | 60 | 60 | 190 | 200.41 | 251 | 271 | 330 | 335 | 555 | 490 | 857.56 | 1,094.4 | 1,051.9 | 390 | 1,616.9 | 1,531.9 | 1,401.9 | 1,255.9 | 1,049.9 | 820 | 453 | 253 | 399 | 434 | 434 | 434 | 493.9 | 493.9 | 493.9 | 423.9 | 548.9 | 442.9 | 422.9 | 175 | 175 | 175 | 125 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0.019 | 0.025 | 0.03 | 0.035 | 0.041 | 0.046 | 0.052 | 35.056 | 35 | 35 | 35 | 79 | 79 | 79 | 79 | 20 | 20 | 10 | 10 | 18.4 | 33.4 | 4 | 9.45 | 0 | 19.45 | 0 | 22.4 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 183.402 | 187.077 | 188.017 | 188.96 | 189.904 | 191.733 | 192.844 | 195.038 | 195.985 | 200.508 | 202.489 | 204.621 | 58.168 | 66.004 | 71.227 | 77.69 | 86.629 | 98.826 | 105.082 | 113.886 | 122.791 | 132.355 | 140.83 | 150.064 | 158.868 | 168.532 | 177.337 | 186.141 | 194.946 | 206.047 | 214.314 | 222.481 | 230.848 | 222.178 | 226.054 | 229.93 | 233.806 | 75.374 | 75.606 | 76.757 | 77.908 | 0 | 0 | 0 | 90.445 | 0 | 0 | 0 | 0 | 17.857 | 20.016 | 20.414 | 20.829 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25.452 | 16.779 | 17.526 | 18.298 | 19.018 | 7.062 | 7.782 | 8.503 | 9.223 | 9.943 | 10.663 | 11.383 | 12.103 | 12.241 | 13.544 | 14.264 | 14.984 | 15.692 | 16.395 | 17.097 | 17.8 | 41.626 | 42.862 | 44.198 | 45.534 | 47.273 | 48.838 | 44.13 | 55.041 | 69.096 | 70.848 | 69.442 | 80.677 | 84.081 | 89.409 | 94.702 | 96.168 | -855.555 | -1,092.045 | -1,049.154 | -1,021.2 | 0 | 0 | 0 | -90.445 | 0 | 0 | 0 | 0 | 0.254 | 0.254 | 0.281 | 0.281 | 0.333 | 0.333 | 0.333 | 0.333 | 0.566 | 0.566 | 0.566 | 0.566 | 0.551 | 0.606 | 0.261 | 0.261 | 0 | 0 | 0.334 | 0.334 | 0 | 0.095 | 0.095 | 0.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31.9 | 20.765 | 25.63 | 21.358 | 31.069 | 20.808 | 21.13 | 27.076 | 38.271 | 30.772 | 36.866 | 44.499 | 53.306 | 93.093 | 117.601 | 129.089 | 113.735 | 134.245 | 151.855 | 111.591 | 104.313 | 108.219 | 83.851 | 87.904 | 102.125 | 127.629 | 142.481 | 156.928 | 173.036 | 114.179 | 92.172 | 109.427 | 116.211 | 17.695 | 27.098 | 31.636 | 43.012 | 77.379 | 77.961 | 79.503 | 715.509 | 88.31 | 89.461 | 89.293 | 95.069 | 96.875 | 99.973 | 100.467 | 102.565 | 88.456 | 89.607 | 90.758 | 102.409 | 103.5 | 104.552 | 106.854 | 106.854 | 110.459 | 110.459 | 110.139 | 109.139 | 0 | 14.5 | 19.802 | 19.802 | 1.728 | 1.728 | 7.084 | 7.487 | 4.992 | 8.992 | 11.038 | 10.928 | 0 | 0 | 0 | 0 | 0.356 | 0.356 | 0.436 | 0.477 | 0.639 | 0.725 | 0 | 0.598 | 0.405 | 0.411 | 0.208 | 0.478 | 0.208 | 0.208 | 0.208 | 0.208 | 0.046 | 0.046 | 2.193 | 0 | 6.574 | 6.092 | 2.232 | 1.706 | 23.956 | 4.123 | 31.273 | 2.759 | 63.295 | 53.284 | 64.619 |
| Totaal niet-vlottende verplichtingen
| 326.2 | 289.701 | 89.314 | 279.669 | 98.833 | 273.595 | 280.891 | 272.911 | 285.573 | 289.466 | 275.23 | 285.997 | 148.75 | 191.338 | 222.371 | 241.043 | 243.311 | 508.763 | 533.332 | 502.575 | 504.904 | 742.199 | 727.543 | 532.166 | 556.528 | 593.434 | 428.655 | 447.198 | 483.023 | 579.322 | 577.743 | 652.349 | 698.736 | 653.953 | 677.56 | 911.268 | 862.986 | 934.939 | 1,172.361 | 1,131.403 | 1,105.509 | 1,705.21 | 1,621.361 | 1,491.193 | 1,346.345 | 1,146.775 | 919.973 | 553.467 | 355.565 | 505.566 | 543.876 | 545.454 | 557.519 | 597.733 | 598.784 | 601.087 | 531.087 | 659.925 | 553.925 | 533.605 | 284.705 | 175.551 | 190.106 | 145.063 | 145.063 | 1.728 | 1.728 | 7.417 | 7.82 | 4.992 | 9.087 | 11.133 | 11.023 | 4.606 | 4.606 | 5.961 | 5.961 | 0.37 | 0.375 | 0.46 | 0.507 | 0.674 | 0.766 | 0.046 | 0.65 | 35.461 | 35.411 | 35.208 | 35.478 | 79.208 | 79.208 | 79.208 | 79.208 | 20.046 | 20.046 | 12.193 | 12.25 | 24.974 | 39.492 | 6.232 | 11.156 | 23.956 | 23.573 | 31.273 | 25.159 | 63.295 | 53.284 | 64.619 |
| Totaal passiva
| 1,888.561 | 2,845.088 | 2,442.024 | 2,716.837 | 2,019.221 | 2,469.166 | 2,465.018 | 2,246.224 | 1,987.991 | 3,009.654 | 3,054.003 | 2,671.262 | 2,042.749 | 3,025.456 | 2,733.084 | 2,466.159 | 2,124.852 | 2,590.914 | 3,002.314 | 2,389.422 | 2,352.604 | 4,841.924 | 4,313.306 | 3,677.729 | 3,850.96 | 3,741.752 | 3,261.474 | 3,299.564 | 3,586.952 | 4,242.247 | 4,120.38 | 4,525.003 | 5,083.495 | 4,654.414 | 4,861.237 | 5,458.56 | 6,298.361 | 5,696.452 | 4,955.877 | 4,906.016 | 5,708.244 | 5,529.803 | 5,430.715 | 4,919.962 | 4,633.443 | 4,247.659 | 3,823.045 | 3,421.762 | 3,164.914 | 3,244.076 | 2,709.661 | 2,740.685 | 2,710.554 | 2,838.674 | 2,315.667 | 2,268.494 | 2,502.794 | 2,649.195 | 2,245.462 | 2,388.596 | 2,091.114 | 2,116.233 | 1,704.147 | 1,296.147 | 1,304.383 | 976.862 | 904.091 | 799.663 | 876.66 | 955.573 | 651.924 | 702.457 | 949.423 | 904.494 | 903.587 | 848.763 | 854.758 | 869.601 | 837.135 | 817.357 | 799.426 | 761.622 | 726.225 | 547.772 | 549.529 | 557.256 | 668.849 | 677.7 | 734.208 | 765.852 | 822.696 | 1,153.945 | 1,145.413 | 765.192 | 621.127 | 683.94 | 386.694 | 571.108 | 536.809 | 368.965 | 362.316 | 349.727 | 360.542 | 333.032 | 337.254 | 317.346 | 307.015 | 266.602 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.446 | 34.102 | 32.138 | 32.192 | 25.88 | 17.246 | 0 | 6.277 | 8.316 | 25.8 | 16.319 | 8.825 | 6.964 | 26.344 | 24.969 | 5.553 | 23.71 | 21.971 | 16.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 1,680.185 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 637.928 | 318.964 | 318.964 | 318.964 | 318.964 | 318.964 | 318.964 | 318.964 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 238.445 | 198.704 | 198.704 | 148.704 | 74.352 | 74.352 | 74.352 | 74.352 | 74.352 | 74.352 | 74.352 | 61.96 | 61.96 | 61.96 | 61.96 |
| Ingehouden winsten
| 2,420.265 | 2,181.18 | 1,874.592 | 1,932.668 | 1,581.644 | 1,829.068 | 1,534.932 | 1,547.864 | 1,213.384 | 1,452.44 | 1,257.195 | 1,250.81 | 959.742 | 1,211.477 | 1,026.629 | 1,062.483 | 825.34 | 994.131 | 915.326 | 1,002.148 | 816.312 | 722.332 | 786.98 | 651.543 | 537.306 | 552.311 | 446.384 | 368.78 | 320.079 | 523.233 | 472.177 | 323.517 | 258.053 | 276.059 | 219.639 | 187.855 | 199.027 | 47.701 | 89.599 | 89.074 | 134.602 | 169.922 | 225.427 | 350.874 | 376.611 | 368.097 | 393.247 | 392.857 | 390.783 | 355.155 | 367.995 | 358.591 | 351.582 | 299.098 | 305.639 | 268.431 | 237.948 | 238.401 | 232.334 | 127.579 | 129.215 | -16.395 | -15.395 | -65.917 | -57.555 | -39.41 | -56.194 | -61.124 | -113.129 | -118.559 | -136.151 | -186.763 | -312.653 | -207.313 | -198.18 | -174.95 | -178.389 | -764.436 | -764.13 | -766.38 | -767.484 | -752.761 | -765.151 | -771.801 | -765.893 | -730.226 | -715.233 | -697.954 | -682.441 | -354.99 | -327.55 | -271.971 | -245.864 | 120.238 | 48.456 | 44.149 | 4.007 | 25.983 | -5.64 | -30.536 | -26.189 | -36.779 | -28.391 | 0.413 | 0 | 6.461 | 0 | 29.941 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,087.076 | 2,974.836 | 2,085.366 | 2,540.934 | 1,653.897 | 2,542.268 | 1,654.82 | 2,206.875 | 1,328.421 | 2,195.222 | 1,322.035 | 1,928.465 | 1,050.862 | 1,871.348 | -37.446 | -34.102 | -32.138 | -32.192 | -25.88 | -17.246 | 3.015 | -6.277 | -8.316 | -25.8 | -16.319 | -8.825 | -6.964 | -26.344 | -24.969 | -5.553 | -23.71 | -21.971 | -16.505 | 1.562 | 1.562 | 6.962 | 6.962 | 6.962 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,982.703 | 2,979.08 | 2,969.009 | 0 | 2,968.898 | 0 | 887.348 | 0 | 887.348 | 0 | 2,184.657 | 0 | 878.953 | 0 | 878.953 | 0 | 1,909.667 | 1,676.229 | 1,710.331 | 1,678.139 | 1,710.331 | 1,590.497 | 1,593.511 | 1,596.617 | 1,586.526 | 1,499.755 | 1,499.755 | 1,490.93 | 1,500.526 | 1,476.67 | 1,476.534 | 1,478.214 | 1,363.707 | 1,463.821 | 1,463.818 | 1,465.38 | 1,465.38 | 296.143 | 296.143 | 296.143 | 106.841 | 289.181 | 289.181 | 289.181 | 289.181 | 251.697 | 288.788 | 288.788 | 288.788 | 293.793 | 293.793 | 295.798 | 614.605 | 608.398 | 609.055 | 599.863 | 599.733 | 596.382 | 596.876 | 78.473 | 78.597 | 64.901 | 65.267 | 63.193 | 62.282 | 65.771 | 62.394 | 59.162 | 59.176 | 70.295 | 73.917 | 70.641 | 132.111 | 70.392 | 70.227 | 69.782 | 69.609 | 679.085 | 678.57 | 678.272 | 672.385 | 668.478 | 675.559 | 628.856 | 631.832 | 625.722 | 624.894 | 624.905 | 625.743 | 629.76 | 629.76 | 622.163 | 667.017 | 638.869 | 733.951 | 651.429 | 44.831 | 80.217 | 108.526 | 79.377 | 79.766 | 80.972 | 80.972 | 80.937 | 90.606 | 82.237 | 82.237 | 68.583 |
| Totaal eigen vermogen van aandeelhouders
| 7,083.154 | 6,840.445 | 6,530.542 | 6,587.689 | 6,235.883 | 6,050.187 | 5,756.362 | 5,770.317 | 5,435.737 | 5,339.5 | 5,144.754 | 5,126.217 | 4,840.915 | 4,820.127 | 4,636.629 | 4,614.017 | 4,377.746 | 4,350.545 | 4,273.704 | 4,360.472 | 4,180.948 | 3,975.768 | 4,060.677 | 3,922.068 | 3,795.701 | 3,706.451 | 3,610.006 | 3,539.896 | 3,493.056 | 3,653.745 | 3,603.927 | 3,476.363 | 3,392.742 | 3,398.095 | 3,347.137 | 3,333.42 | 3,344.592 | 981.772 | 1,023.67 | 1,023.145 | 1,068.673 | 1,097.031 | 1,152.536 | 1,277.983 | 1,303.72 | 1,294.814 | 1,319.964 | 1,319.573 | 1,317.499 | 1,286.876 | 1,299.716 | 1,292.317 | 1,285.151 | 1,226.46 | 1,233.659 | 1,187.258 | 1,156.646 | 1,153.748 | 1,148.175 | 444.496 | 446.256 | 286.95 | 288.317 | 235.721 | 243.172 | 264.806 | 244.644 | 236.483 | 184.492 | 190.181 | 176.211 | 122.323 | -1.675 | 101.524 | 110.492 | 133.277 | 129.664 | 153.093 | 152.885 | 150.336 | 149.051 | 154.161 | 148.853 | 95.5 | 101.602 | 133.941 | 148.105 | 165.396 | 180.907 | 513.215 | 540.655 | 588.636 | 613.459 | 997.552 | 925.733 | 894.282 | 192.933 | 180.552 | 148.929 | 123.193 | 127.748 | 118.545 | 126.933 | 155.702 | 152.566 | 150.658 | 144.197 | 160.484 |
| Totaal eigen vermogen
| 7,504.106 | 7,220.222 | 6,904.531 | 6,800.518 | 6,445.736 | 6,257.992 | 5,958.025 | 5,970.876 | 5,639.235 | 5,539.989 | 5,182.727 | 5,165.287 | 4,880.086 | 4,859.73 | 4,676.35 | 4,653.38 | 4,400.66 | 4,357.143 | 4,280.352 | 4,367.224 | 4,187.903 | 4,043.049 | 4,124.09 | 3,965.337 | 3,830.759 | 3,749.904 | 3,666.95 | 3,587.812 | 3,518.997 | 3,677.857 | 3,651.475 | 3,527.18 | 3,441.29 | 3,447.56 | 3,397.072 | 3,386.643 | 3,398.413 | 1,029.577 | 1,069.518 | 1,070.797 | 1,098.337 | 1,131.572 | 1,191.132 | 1,316.355 | 1,340.871 | 1,335.179 | 1,357.784 | 1,357.987 | 1,353.406 | 1,286.401 | 1,300.114 | 1,293.265 | 1,286.62 | 1,229.988 | 1,238.485 | 1,194.084 | 1,164.272 | 1,163.11 | 1,161.666 | 457.935 | 459.677 | 297.67 | 294.682 | 244.347 | 251.851 | 279.681 | 259.501 | 252.231 | 200.736 | 202.072 | 187.121 | 132.056 | 8.258 | 144.775 | 157.707 | 182.786 | 179.095 | 207.217 | 206.872 | 204.219 | 202.225 | 208.609 | 195.117 | 122.126 | 128.944 | 177.419 | 195.289 | 213.774 | 227.815 | 574.95 | 603.565 | 652.441 | 679.289 | 1,041.245 | 973.291 | 903.6 | 198.009 | 234.196 | 184.032 | 128.272 | 133.092 | 120.829 | 129.787 | 158.988 | 155.852 | 150.658 | 147.564 | 160.484 |
| Totaal passiva en aandeelhoudersvermogen
| 9,392.668 | 10,065.31 | 9,524.419 | 9,517.355 | 8,646.557 | 8,727.158 | 8,423.043 | 8,217.099 | 7,627.226 | 8,549.642 | 8,236.731 | 7,836.548 | 6,922.835 | 7,885.186 | 7,409.434 | 7,119.539 | 6,525.512 | 6,948.057 | 7,282.666 | 6,756.647 | 6,540.507 | 8,884.973 | 8,437.397 | 7,643.066 | 7,681.719 | 7,491.656 | 6,928.424 | 6,887.376 | 7,105.949 | 7,920.104 | 7,771.855 | 8,052.183 | 8,524.785 | 8,101.974 | 8,258.309 | 8,845.204 | 9,696.774 | 6,726.029 | 6,025.395 | 5,976.813 | 6,806.581 | 6,661.375 | 6,621.847 | 6,236.317 | 5,974.315 | 5,582.838 | 5,180.829 | 4,779.749 | 4,518.319 | 4,530.477 | 4,009.775 | 4,033.95 | 3,997.174 | 4,068.662 | 3,554.152 | 3,462.579 | 3,667.067 | 3,812.305 | 3,407.129 | 2,846.531 | 2,550.791 | 2,413.904 | 1,998.829 | 1,540.494 | 1,556.234 | 1,256.542 | 1,163.592 | 1,051.894 | 1,077.396 | 1,157.645 | 839.045 | 834.513 | 957.681 | 1,049.27 | 1,061.294 | 1,031.549 | 1,033.853 | 1,076.818 | 1,044.007 | 1,021.576 | 1,001.65 | 970.231 | 921.342 | 669.898 | 678.472 | 734.676 | 864.137 | 891.474 | 962.023 | 1,340.802 | 1,426.261 | 1,806.386 | 1,824.702 | 1,806.438 | 1,594.418 | 1,587.54 | 584.703 | 805.304 | 720.841 | 497.238 | 495.407 | 470.557 | 490.329 | 492.02 | 493.106 | 468.004 | 454.578 | 427.086 |