AECC Aviation Power Co.,Ltd
SSE:600893.SS
34.28 (CNY) • At close April 21, 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 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,729.658 | 3,669.847 | 5,609.43 | 3,287.16 | 8,382.081 | 5,774.866 | 2,182.042 | 4,871.071 | 9,374.41 | 6,490.874 | 4,801.606 | 6,135.329 | 15,906.776 | 5,166.208 | 8,128.467 | 4,438.385 | 8,089.376 | 2,191.182 | 2,585.998 | 5,128.482 | 8,235.44 | 2,046.544 | 2,762.111 | 3,693.723 | 4,554.424 | 4,042.071 | 3,669.423 | 4,589.952 | 6,812.462 | 13,461.045 | 4,815.278 | 4,639.828 | 5,932.511 | 4,818.951 | 5,616.904 | 5,638.526 | 9,015.691 | 5,537.021 | 5,687.403 | 5,247.85 | 6,267.309 | 4,693.101 | 6,848.085 | 1,063.285 | 1,672.381 | 738.74 | 1,003.165 | 1,511.735 | 1,834.986 | 1,093.786 | 1,268.212 | 1,337.309 | 1,861.367 | 1,289.252 | 902.439 | 1,077.965 | 1,385.933 | 985.47 | 1,031.909 | 1,460.332 | 2,724.985 | 719.1 | 479.89 | 598.689 | 936.288 | 747.866 | 44.09 | 76.895 | 167.292 | 63.76 | 98.327 | 66.577 | 77.855 | 81.67 | 62.199 | 53.164 | 67.075 | 57.246 | 102.162 | 161.932 | 119.782 | 138.063 | 159.657 | 234.563 | 63.954 | 183.046 | 167.202 | 181.676 | 312.521 | 98.669 | 89.832 | 42.532 | 70.151 | 27.832 | 48.667 | 123.825 | 163.258 | 118.567 | 58.94 | 135.127 | 70.092 | 82.631 | 0 | 84.932 | 0 | 101.134 |
| Kortetermijnbeleggingen
| 2,764.916 | -313.854 | 0 | 0 | 0 | -358.858 | 1,000 | 4,900 | -340.153 | -348.349 | 6,600 | 11,300 | 6,300 | 9,800 | 11,700 | -55.445 | -51.924 | -55.194 | -102.125 | -102.648 | -103.172 | -102.595 | 208 | 167.527 | -110.139 | -134.74 | -137.522 | -140.307 | -168.025 | -89.566 | -91.971 | -93.874 | -93.865 | -99.158 | -101.791 | -103.994 | -105.793 | -108.857 | -112.229 | -116.724 | -121.002 | 0 | 0 | 0 | 398.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.045 | -0.078 | 339.364 | 0 | -0.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.056 | 40.056 | 40.047 | 40.056 | 0 | 0 | 0 | 0 | 0.083 | 0.083 | 0.049 | 0.049 | 0 | 0 | 0 | 6 | 0 | 0.165 | 0.165 | 0 | 0 | 0 | 30 | 0 | 0.059 |
| Liquide middelen en kortetermijnbeleggingen
| 7,729.658 | 3,669.847 | 5,609.43 | 3,287.16 | 8,382.081 | 5,774.866 | 3,182.042 | 9,771.071 | 9,374.41 | 6,490.874 | 11,401.606 | 17,435.329 | 22,206.776 | 14,966.208 | 19,828.467 | 4,438.385 | 8,089.376 | 2,191.182 | 2,585.998 | 5,128.482 | 8,235.44 | 2,046.544 | 2,970.111 | 3,861.25 | 4,554.424 | 4,042.071 | 3,669.423 | 4,589.952 | 6,812.462 | 13,461.045 | 4,815.278 | 4,639.828 | 5,932.511 | 4,818.951 | 5,616.904 | 5,638.526 | 9,015.691 | 5,537.021 | 5,687.403 | 5,247.85 | 6,267.309 | 4,693.101 | 6,848.085 | 1,063.285 | 1,672.381 | 738.74 | 1,003.165 | 1,511.735 | 1,834.986 | 1,093.786 | 1,268.212 | 1,337.309 | 1,861.367 | 1,289.252 | 902.439 | 1,077.965 | 1,385.933 | 985.47 | 1,031.909 | 1,460.332 | 2,724.985 | 719.1 | 479.89 | 598.689 | 936.288 | 747.866 | 44.09 | 76.895 | 167.292 | 63.76 | 98.327 | 66.577 | 77.855 | 81.67 | 62.199 | 53.164 | 67.075 | 57.246 | 102.162 | 161.932 | 119.782 | 178.119 | 199.713 | 274.61 | 104.01 | 183.046 | 167.202 | 181.676 | 312.521 | 98.753 | 89.915 | 42.581 | 70.2 | 27.832 | 48.667 | 123.825 | 169.258 | 118.567 | 59.105 | 135.292 | 70.092 | 82.631 | 0 | 114.932 | 0 | 101.193 |
| Nettovorderingen
| 0 | 33,546.032 | 31,495.697 | 26,452.543 | 26,159.125 | 29,780.19 | 28,019.094 | 21,711.137 | 21,548.81 | 27,401.227 | 24,742.643 | 19,232.331 | 16,640.697 | 18,892.64 | 14,620.724 | 0 | 10,936.572 | 16,248.31 | 14,525.633 | 11,285.112 | 10,657.93 | 12,630.44 | 12,845.156 | 10,364.18 | 10,480.526 | 11,857.816 | 10,496.768 | 8,788.004 | 8,108.86 | 11,202.31 | 8,945.973 | 7,305.39 | 7,815.91 | 8,586.13 | 7,170.955 | 5,736.515 | 5,319.621 | 8,942.921 | 8,618.83 | 6,670.472 | 6,222.917 | 6,331.857 | 6,030.354 | 2,429.895 | 15,356.297 | 0 | 2,023.415 | 1,991.737 | 1,258.766 | 0 | 0 | 2,302.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,935.196 | 278.615 | 286.355 | 237.088 | 347.421 | 289.395 | 260.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492.834 | 322.237 | 0 | 495.792 | 0 | 0 | 0 | 0 | -6.066 | 0 | 0 | 0 | 0 | 0 | 0 | 133.245 | 75.769 | 79.454 | 22.565 | 73.412 | 39.078 | 0 | 0 | 23.835 | 0 | 5.632 |
| Voorraad
| 31,699.481 | 40,226.842 | 36,224.899 | 36,306.688 | 29,662.902 | 36,775.449 | 34,059.455 | 31,754.73 | 25,733.809 | 29,087.115 | 26,054.509 | 24,173.315 | 20,515.303 | 26,475.399 | 25,751.402 | 22,886.048 | 18,744.349 | 23,342.96 | 22,149.801 | 20,730.313 | 18,544.364 | 21,442.971 | 18,463.647 | 17,014.662 | 14,242.447 | 15,865.308 | 15,177.197 | 14,729.215 | 13,064.013 | 15,442.701 | 14,411.749 | 14,358.534 | 12,163.495 | 14,452.466 | 13,916.564 | 13,333.385 | 11,253.815 | 13,251.371 | 12,160.365 | 12,113.417 | 10,782.058 | 12,508.553 | 10,864.318 | 2,810.403 | 2,701.092 | 2,486.692 | 2,495.257 | 2,386.577 | 2,231.328 | 2,085.893 | 2,132.093 | 2,241.231 | 2,172.832 | 2,526.884 | 2,308.04 | 2,443.777 | 2,419.78 | 2,539.341 | 2,465.735 | 2,309.01 | 2,415.354 | 2,704.006 | 2,602.683 | 2,730.746 | 2,354.878 | 2,150.883 | 320.015 | 276.099 | 222.699 | 152.548 | 238.228 | 243.559 | 161.315 | 112.414 | 209.148 | 216.446 | 142.327 | 111.936 | 127.329 | 110.863 | 120.075 | 152.04 | 188.132 | 132.981 | 135.655 | 112.035 | 140.177 | 124.47 | 123.787 | 323.929 | 311.29 | 325.317 | 369.432 | 472.064 | 450.474 | 381.719 | 451.045 | 452.535 | 501.312 | 462.68 | 332.647 | 313.413 | 0 | 144.967 | 0 | 203.848 |
| Overige vlottende activa
| 44,468.745 | 3,880.266 | 4,454.239 | 4,173.65 | 4,739.632 | 4,358.028 | 3,997.846 | 3,892.754 | 3,722.769 | 4,386.213 | 3,691.172 | 2,873.367 | 2,940.425 | 3,154.96 | 3,015.77 | 12,104.203 | 678.07 | 16,952.45 | 786.621 | 643.361 | 749.981 | 913.876 | 859.246 | 736.291 | 990.831 | 594.777 | 825 | 900.856 | 775.258 | 759.837 | 1,157.692 | 1,257.264 | 1,315.446 | 1,333.241 | 1,452.516 | 1,487.777 | 1,327.79 | 1,468.781 | 1,580.215 | 1,749.273 | 1,576.719 | 2,680.127 | 2,521.934 | 349.865 | 1,972.016 | 363.272 | 668.138 | 534.784 | 653.293 | 2,925.917 | 2,680.566 | 2,302.441 | 1,905.829 | 2,583.502 | 2,292.164 | 1,781.34 | 1,823.568 | 2,107.114 | 1,983.304 | 2,074.322 | 1,843.706 | 1,645.07 | 1,832.703 | 1,188.447 | 1,146.759 | 1,721.829 | 278.672 | 286.384 | 1,026.665 | 347.515 | 289.415 | 260.974 | 259.311 | 363.063 | 284.99 | 273.672 | 329.175 | 361.576 | 377.037 | 407.059 | 345.433 | 322.289 | 540.235 | 495.806 | 461.983 | 340.192 | 379.913 | 359.312 | 309.432 | 568.743 | 555.725 | 579.516 | 558.348 | 592.823 | 632.2 | 583.397 | 494.78 | 532.386 | 545 | 519.431 | 734.37 | 680.939 | 855.499 | 585.256 | 733.082 | 361.925 |
| Totaal vlottende activa
| 83,897.884 | 81,322.987 | 76,712.642 | 70,220.041 | 68,943.739 | 76,688.533 | 69,258.437 | 67,129.693 | 60,379.797 | 67,365.429 | 65,889.93 | 63,714.341 | 62,303.201 | 63,489.207 | 63,216.363 | 39,428.636 | 38,448.367 | 42,486.591 | 40,048.054 | 37,787.268 | 38,187.714 | 37,033.832 | 35,138.16 | 31,976.382 | 30,268.228 | 32,359.972 | 30,168.387 | 29,008.027 | 28,760.593 | 40,865.894 | 29,330.691 | 27,561.016 | 27,227.362 | 29,190.789 | 28,156.939 | 26,196.203 | 26,916.917 | 29,200.095 | 28,046.813 | 25,781.011 | 24,849.003 | 26,213.639 | 26,264.692 | 6,653.449 | 6,403.733 | 6,636.811 | 6,189.975 | 6,185.033 | 5,978.373 | 6,105.596 | 6,080.871 | 5,880.981 | 5,940.028 | 6,399.638 | 5,502.642 | 5,303.082 | 5,629.281 | 5,631.924 | 5,480.948 | 5,843.664 | 6,984.045 | 5,068.177 | 4,915.276 | 4,517.882 | 4,437.925 | 4,620.579 | 642.777 | 639.378 | 627.08 | 563.823 | 625.971 | 571.11 | 498.481 | 557.146 | 556.337 | 543.282 | 538.578 | 530.759 | 606.528 | 679.854 | 585.225 | 652.448 | 928.08 | 903.397 | 701.648 | 635.273 | 687.292 | 665.458 | 739.495 | 991.424 | 956.93 | 947.415 | 997.979 | 1,092.718 | 1,131.341 | 1,180.713 | 1,190.852 | 1,182.942 | 1,127.981 | 1,175.239 | 1,176.187 | 1,076.983 | 855.499 | 849.883 | 733.082 | 672.598 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 24,921.99 | 24,434.51 | 25,031.464 | 23,734.259 | 24,492.251 | 23,100.832 | 22,554.169 | 22,237.568 | 22,177.483 | 21,628.762 | 21,630.59 | 21,426.922 | 21,391.955 | 20,565.367 | 20,251.55 | 20,029.553 | 20,050.167 | 19,915.033 | 19,696.352 | 19,425.455 | 19,453.453 | 18,735.202 | 18,482.2 | 17,960.08 | 17,885.865 | 17,482.081 | 17,549.365 | 17,560.167 | 17,594.129 | 17,273.965 | 17,311.525 | 17,067.862 | 17,042.797 | 16,277.716 | 16,207.948 | 15,931.873 | 15,722.365 | 15,045.379 | 14,649.485 | 14,447.242 | 14,298.403 | 13,183.444 | 12,827.855 | 2,046.348 | 2,070.239 | 2,001.648 | 2,011.601 | 2,032.843 | 2,058.916 | 2,017.127 | 2,017.011 | 1,993.041 | 2,021.298 | 1,976.598 | 1,983.098 | 1,969.196 | 1,994.565 | 1,943.544 | 1,971.315 | 1,978.049 | 1,981.756 | 1,943.616 | 1,906.415 | 1,902.268 | 1,898.292 | 1,794.206 | 303.179 | 309.749 | 316.938 | 299.64 | 295.604 | 290.464 | 303.816 | 314.288 | 325.671 | 334.205 | 341.704 | 330.886 | 332.637 | 333.741 | 335.559 | 338.377 | 345.864 | 351.615 | 360.544 | 347.505 | 350.582 | 359.702 | 370.193 | 400.805 | 411.969 | 421.317 | 431.935 | 445.887 | 441.051 | 500.407 | 529.097 | 551.152 | 465.847 | 435.793 | 428.932 | 430.137 | 412.036 | 405.548 | 206.546 | 212.487 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.986 | 6.752 | 6.752 | 6.752 | 5.517 | 5.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,912.198 | 2,914.822 | 2,961.081 | 2,947.681 | 2,985.355 | 2,876.119 | 2,839.001 | 2,846.83 | 2,874.37 | 2,751.492 | 2,916.506 | 2,832.373 | 2,828.05 | 2,641.687 | 2,317.349 | 2,325.897 | 2,357.818 | 2,372.251 | 2,331.857 | 2,285.958 | 2,281.7 | 2,238.757 | 2,180.797 | 2,146.947 | 2,179.033 | 2,168.447 | 2,229.664 | 2,246.387 | 2,267.05 | 2,310.683 | 2,304.191 | 2,323.247 | 2,322.771 | 2,283.977 | 2,288.537 | 2,278.911 | 2,304.602 | 2,319.004 | 2,341.629 | 2,350.39 | 2,348.183 | 2,343.841 | 2,355.094 | 420.754 | 421.542 | 390.562 | 397.001 | 404.291 | 411.056 | 418.582 | 422.44 | 429.809 | 435.528 | 442.632 | 456.329 | 466.641 | 478.951 | 448.748 | 462.838 | 469.208 | 476.954 | 483.822 | 491.546 | 504.337 | 502.628 | 531.613 | 62.662 | 63.116 | 63.577 | 64.078 | 64.63 | 65.181 | 60.246 | 60.86 | 61.361 | 61.866 | 62.368 | 64.167 | 62.292 | 62.785 | 63.252 | 60.682 | 53.667 | 6.326 | 6.443 | 6.488 | 6.603 | 6.687 | 6.814 | 3.275 | 3.376 | 3.469 | 3.564 | 4.29 | 4.421 | 4.684 | 3.767 | 4.03 | 5.127 | 5.399 | 4.546 | 3.887 | 0 | 4.228 | 0 | 4.554 |
| Goodwill en immateriële activa
| 2,912.198 | 2,914.822 | 2,961.081 | 2,947.681 | 2,985.355 | 2,876.119 | 2,839.001 | 2,846.83 | 2,874.37 | 2,751.492 | 2,916.506 | 2,832.373 | 2,828.05 | 2,641.687 | 2,317.349 | 2,325.897 | 2,357.818 | 2,372.251 | 2,331.857 | 2,285.958 | 2,281.7 | 2,238.757 | 2,180.797 | 2,146.947 | 2,179.033 | 2,168.447 | 2,229.664 | 2,246.387 | 2,267.05 | 2,310.683 | 2,304.191 | 2,323.247 | 2,322.771 | 2,283.977 | 2,288.537 | 2,278.911 | 2,304.602 | 2,319.004 | 2,341.629 | 2,350.39 | 2,348.183 | 2,343.841 | 2,355.094 | 420.754 | 421.542 | 390.562 | 397.001 | 404.291 | 411.056 | 418.582 | 422.44 | 429.809 | 435.528 | 442.632 | 456.329 | 466.641 | 478.951 | 448.748 | 462.838 | 469.208 | 476.954 | 483.822 | 491.546 | 504.337 | 502.628 | 723.598 | 69.414 | 69.868 | 70.329 | 69.595 | 70.147 | 65.181 | 60.246 | 60.86 | 61.361 | 61.866 | 62.368 | 64.167 | 62.292 | 62.785 | 63.252 | 60.682 | 53.667 | 6.326 | 6.443 | 6.488 | 6.603 | 6.687 | 6.814 | 3.275 | 3.376 | 3.469 | 3.564 | 4.29 | 4.421 | 4.684 | 3.767 | 4.03 | 5.127 | 5.399 | 4.546 | 3.887 | 0 | 4.228 | 0 | 4.554 |
| Langetermijnbeleggingen
| 0 | 3,065.974 | 3,068.153 | 3,074.022 | 3,023.196 | 3,066.516 | 1,729.847 | -2,191.693 | 3,287.202 | 3,158.618 | -3,813.193 | -8,531.998 | -3,564.211 | -7,493.086 | -9,372.335 | 2,339.252 | 2,341.475 | 2,117.558 | 2,148.341 | 2,096.652 | 2,082.609 | 1,946.759 | 1,415.326 | 1,514.308 | 1,892.948 | 1,775.311 | 1,767.045 | 1,757.47 | 1,772.95 | 1,700.945 | 1,737.26 | 1,736.292 | 1,729.72 | 1,758.914 | 1,747.165 | 1,746.114 | 1,879.987 | 1,709.803 | 1,521.166 | 1,685.951 | 1,637.934 | 1,619.895 | 1,477.297 | 21.842 | -373.937 | 35.404 | 36.24 | 36.241 | 36.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.476 | 318.837 | -0 | 0 | 354.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313.665 | 70.623 | 68.783 | 73.984 | 0 | 0 | 0 | 0 | 125.02 | 124.949 | 126.121 | 123.498 | 0 | 0 | 0 | 110.035 | 0 | 134.591 | 121.729 | 0 | 0 | 0 | 92.463 | 0 | 0 |
| Belastingvorderingen
| 382.472 | 347.387 | 343.348 | 332.052 | 321.312 | 253.6 | 246.142 | 250.179 | 239.446 | 267.116 | 256.131 | 243.364 | 229.853 | 243.63 | 215.535 | 233.831 | 223.405 | 259.035 | 260.7 | 257.904 | 262.016 | 252.202 | 247.949 | 242.434 | 246.35 | 288.538 | 279.555 | 279.638 | 276.012 | 283.374 | 317.538 | 314.242 | 308.832 | 315.486 | 314.344 | 316.907 | 317.036 | 294.744 | 285.896 | 291.278 | 289.916 | 296.889 | 282.55 | 24.178 | 24.114 | 15.967 | 15.972 | 13.362 | 13.362 | 11.201 | 9.987 | 9.373 | 9.373 | 7.864 | 7.866 | 7.299 | 7.299 | 6.775 | 6.74 | 6.845 | 6.845 | 5.799 | 5.946 | 5.677 | 5.721 | 5.282 | 4.914 | 4.886 | 5.009 | 4.404 | 4.38 | 4.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.979 | 0 | 45.619 | 60.315 | 0 | 0 | 0 | 30 | 0 | 0 |
| Overige niet-vlottende activa
| 3,798.755 | 958.738 | 37.051 | 987.609 | 29.699 | 982.767 | 2,352.762 | 6,355.591 | 1,007.615 | 1,168.858 | 7,831.49 | 12,555.117 | 7,459.65 | 11,205.189 | 12,774.452 | 1,055.943 | 931.099 | 835.454 | 885.929 | 878.775 | 847.528 | 912.541 | 1,253.638 | 1,287.197 | 1,031.62 | 1,247.129 | 1,270.396 | 1,079.442 | 1,014.494 | 775.382 | 724.02 | 728.276 | 713.931 | 619.551 | 534.788 | 539.667 | 476.634 | 549.268 | 415.821 | 406.603 | 552.553 | 67.717 | 71.185 | 1.935 | 400.406 | 1.857 | 1.993 | 2.129 | 0 | 35.402 | 36.322 | 36.14 | 37.055 | 40.916 | 41.218 | 41.172 | 42.156 | 42.013 | 45.293 | 48.032 | 50.827 | 50.55 | 50.329 | 49.641 | 51.292 | 0.279 | -0.078 | 339.364 | 350.275 | -0.082 | 337.213 | 350.67 | 340.756 | 340.198 | 336.971 | 344.234 | 340.043 | 347.503 | 346.556 | 344.978 | 344.75 | 40.056 | 40.056 | 40.047 | 40.056 | 113.483 | 111.227 | 108.215 | 113.372 | 0.496 | 0.356 | 0.342 | 0.366 | 160.391 | 148.303 | 154.477 | 4.36 | 151.723 | 2.822 | 3.198 | 202.507 | 207.203 | 216.108 | 84.113 | 298.657 | 146.569 |
| Totaal niet-vlottende activa
| 32,015.415 | 31,721.431 | 31,441.097 | 31,075.624 | 30,851.813 | 30,279.835 | 29,721.922 | 29,498.475 | 29,586.115 | 28,974.846 | 28,821.525 | 28,525.777 | 28,345.297 | 27,162.787 | 26,186.55 | 25,984.476 | 25,903.965 | 25,499.331 | 25,323.179 | 24,944.743 | 24,927.306 | 24,085.46 | 23,579.911 | 23,150.966 | 23,235.814 | 22,961.506 | 23,096.025 | 22,923.104 | 22,924.635 | 22,344.349 | 22,394.534 | 22,169.919 | 22,118.052 | 21,255.644 | 21,092.781 | 20,813.472 | 20,700.625 | 19,918.198 | 19,213.997 | 19,181.464 | 19,126.988 | 17,511.786 | 17,013.982 | 2,515.058 | 2,542.365 | 2,445.438 | 2,462.806 | 2,488.866 | 2,519.906 | 2,482.312 | 2,485.759 | 2,468.363 | 2,503.255 | 2,468.01 | 2,488.51 | 2,484.308 | 2,522.971 | 2,441.08 | 2,486.186 | 2,502.134 | 2,516.382 | 2,483.787 | 2,454.236 | 2,461.922 | 2,457.933 | 2,573.841 | 696.265 | 723.867 | 742.55 | 727.763 | 707.343 | 710.685 | 704.819 | 715.346 | 724.003 | 740.305 | 744.115 | 742.557 | 741.486 | 741.505 | 743.561 | 752.78 | 510.209 | 466.771 | 481.028 | 467.477 | 468.412 | 474.603 | 490.379 | 529.596 | 540.65 | 551.248 | 559.364 | 610.569 | 593.776 | 659.568 | 685.239 | 706.906 | 654.007 | 626.434 | 635.985 | 641.227 | 628.144 | 616.352 | 505.203 | 363.61 |
| Totaal activa
| 115,913.299 | 113,044.419 | 108,153.738 | 101,295.665 | 99,795.552 | 106,968.367 | 98,980.359 | 96,628.168 | 89,965.913 | 96,340.275 | 94,711.454 | 92,240.119 | 90,648.498 | 90,651.994 | 89,402.913 | 65,413.113 | 64,352.332 | 67,985.922 | 65,371.233 | 62,732.011 | 63,115.02 | 61,119.292 | 58,718.071 | 55,127.348 | 53,504.042 | 55,321.478 | 53,264.413 | 51,931.131 | 51,685.228 | 63,210.244 | 51,725.225 | 49,730.935 | 49,345.414 | 50,446.433 | 49,249.72 | 47,009.675 | 47,617.541 | 49,118.292 | 47,260.811 | 44,962.475 | 43,975.99 | 43,725.425 | 43,278.674 | 9,168.507 | 8,946.098 | 9,082.249 | 8,652.781 | 8,673.899 | 8,498.279 | 8,587.908 | 8,566.63 | 8,349.344 | 8,443.283 | 8,867.648 | 7,991.153 | 7,787.39 | 8,152.252 | 8,073.005 | 7,967.134 | 8,345.798 | 9,500.427 | 7,551.964 | 7,369.512 | 6,979.804 | 6,895.858 | 7,194.419 | 1,339.043 | 1,363.245 | 1,369.63 | 1,291.586 | 1,333.314 | 1,281.794 | 1,203.3 | 1,272.492 | 1,280.34 | 1,283.587 | 1,282.693 | 1,273.316 | 1,348.013 | 1,421.358 | 1,328.786 | 1,405.228 | 1,438.29 | 1,370.168 | 1,182.676 | 1,102.75 | 1,155.704 | 1,140.061 | 1,229.875 | 1,521.02 | 1,497.58 | 1,498.663 | 1,557.343 | 1,703.287 | 1,725.117 | 1,840.281 | 1,876.091 | 1,889.847 | 1,781.989 | 1,801.672 | 1,812.172 | 1,718.21 | 1,483.643 | 1,466.235 | 1,238.285 | 1,036.208 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 41,582.054 | 39,422.652 | 37,584.488 | 37,170.892 | 32,584.969 | 36,906.233 | 32,455.226 | 31,232.85 | 26,569.241 | 28,844.546 | 28,965.846 | 21,562.075 | 22,596.766 | 23,114.814 | 21,935.196 | 15,394.629 | 18,222.406 | 17,407.252 | 16,908.456 | 15,551.93 | 15,015.34 | 16,834.844 | 15,610.308 | 14,097.286 | 12,711.063 | 12,171.174 | 11,669.942 | 11,221.444 | 10,296.724 | 12,199.862 | 10,718.794 | 11,294.962 | 10,912.999 | 9,941.414 | 10,160.603 | 9,953.945 | 5,611.803 | 10,042.066 | 9,774.922 | 9,109.196 | 9,967.142 | 8,907.154 | 8,126.612 | 1,611.392 | 7,611.134 | 1,703.5 | 1,354.453 | 1,193.858 | 1,239.028 | 1,473.086 | 1,284.763 | 1,121.99 | 1,169.113 | 1,390.723 | 1,165.806 | 1,056.91 | 1,070.997 | 1,351.035 | 1,487.625 | 1,276.749 | 1,398.179 | 1,778.088 | 1,583.656 | 1,395.438 | 1,372.536 | 1,244.314 | 21.631 | 38.179 | 1,048.742 | 37.765 | 109.454 | 69.58 | 31.872 | 44.357 | 74.246 | 73.178 | 55.843 | 47.229 | 63.75 | 48.679 | 23.671 | 32.42 | 76.808 | 47.051 | 55.626 | 31.306 | 71.032 | 64.072 | 66.248 | 147.449 | 108.471 | 118.583 | 119.518 | 112.854 | 59.547 | 48.375 | 61.143 | 146.983 | 82.006 | 93.961 | 97.968 | 114.641 | 0 | 73.342 | 0 | 147.29 |
| Kortlopende schulden
| 19,730.589 | 22,181.638 | 17,843.745 | 7,573.288 | 11,114.106 | 11,419.143 | -6,415.963 | 1,728.888 | 2,015.845 | 3,528.163 | 1,402.311 | -16,477.49 | 4,368.313 | 1,994.314 | -19,360.604 | -1,178.314 | 2,090.052 | 7,636.736 | 3,310.237 | 1,612.487 | 2,787.456 | 5,374.317 | 14,472.261 | 6,066.87 | 6,013.758 | 8,136.167 | 6,863.82 | 6,089.171 | 6,314.26 | 15,960.784 | 17,857.222 | 11,982.32 | 10,564.479 | 14,419.95 | 12,822.739 | 9,966.213 | 10,409.751 | 12,637.977 | 13,180.536 | 11,097.241 | 8,664.164 | 11,142.779 | 8,868.276 | 1,501.013 | 1,662.201 | 1,814.377 | 1,873.854 | 2,068.954 | 1,900.384 | 1,698.035 | 1,793.165 | 1,811.158 | 1,756.034 | 2,049.154 | 1,413.403 | 1,208.874 | 1,196.711 | 947.452 | 1,060.628 | 860.351 | 2,113.736 | 2,083.617 | 1,535.487 | 1,559.039 | 1,545.353 | 1,773.592 | 293 | 293 | 326 | 278 | 286 | 286 | 286 | 314 | 264.03 | 268.03 | 278.03 | 342.03 | 398.93 | 480.53 | 428.53 | 484.143 | 418.33 | 348.33 | 295.717 | 198.33 | 262.33 | 194.73 | 225.83 | 219.13 | 236.63 | 240.816 | 303.33 | 285.43 | 303.33 | 412.044 | 312.83 | 378.738 | 377.03 | 415.409 | 470.125 | 494.02 | 0 | 361.889 | 0 | 193.252 |
| Belastingschulden
| 327.187 | 95.722 | 71.377 | 163.358 | 180.243 | 104.188 | 142.103 | 141.73 | 236.476 | 122.556 | 203.927 | 125.246 | 182.534 | 100.676 | 88.756 | 114.495 | 176.405 | 79.383 | 75.752 | 118.439 | 174.772 | 58.775 | 94.854 | 131.164 | 235.184 | 78.191 | 106.844 | 110.298 | 195.962 | 84.56 | 87.808 | 164.392 | 226.538 | 75.582 | 72.799 | 96.526 | 195.372 | 83.274 | 51.374 | 32.643 | 119.985 | 80.659 | 59.763 | 29.391 | 40.684 | 10.12 | -0.368 | -0.662 | 8.842 | 4.489 | 13.143 | 5.731 | 52.959 | 32.675 | 19.31 | 4.519 | 20.876 | 6.255 | -0.199 | 8.266 | 23.767 | -4.338 | 1.406 | -3.714 | 4.503 | -7.55 | 1.976 | 5.06 | -13.228 | 3.904 | 6.433 | -4.676 | -3.976 | 10.333 | 6.027 | -4.86 | -2.618 | 5.396 | 8.058 | 5.211 | -1.923 | 9.443 | 8.9 | 14.094 | 4.153 | 7.356 | 7.484 | 6.607 | 4.953 | 20.666 | 25.615 | 21.962 | 21.518 | 20.718 | 18.601 | 32.327 | 20.167 | 15.456 | 22.512 | 43.115 | 46.269 | 52.719 | 0 | 48.86 | 0 | 25.962 |
| Uitgestelde opbrengsten
| 0 | 6,264.009 | 7,219.144 | 10,727.58 | 11,877.758 | 18,504.234 | 20,459.131 | 19,018.436 | 15,542.383 | 19,608.001 | 0 | 21,281.845 | 0 | 27,118.147 | 29,090.553 | 7,031.452 | 7,238.726 | 6,770.06 | 8,976.586 | 8,969.467 | 6,140.021 | 6,417.975 | 8,035.424 | 7,415.599 | 7,627.519 | 7,268.05 | 7,212.355 | 6,799.251 | 6,995.61 | 5,223.43 | 5,176.126 | 5,063.071 | 5,296.819 | 3,818.662 | 3,991.05 | 3,495.221 | 3,796.695 | 3,799.079 | 4,100.642 | 3,097.878 | 3,450.983 | 3,366.352 | 3,671.563 | 546.23 | 330.435 | 241.295 | 165.778 | 158.354 | 123.307 | 175.365 | 305.121 | 283.03 | 275.576 | 199.715 | 298.952 | 241.303 | 229.051 | 275.217 | 104.441 | 204.86 | 276.523 | 322.329 | 723.921 | 636.689 | 623.817 | 839.251 | 125.567 | 121.267 | 85.785 | 83.624 | 80.895 | 82.785 | 77.9 | 95.105 | 135.775 | 135.869 | 111.024 | 81.768 | 88.614 | 90.28 | 91.94 | 92.463 | 66.799 | 91.479 | 69.44 | 55.932 | 65.832 | 77.307 | 68.704 | 269.823 | 279.672 | 241.031 | 230.255 | 231.469 | 249.617 | 271.9 | 263.001 | 250.371 | 203.515 | 194.591 | 166.189 | 207.156 | 0 | 129.563 | 0 | 254.02 |
| Overige kortlopende verplichtingen
| 8,970.119 | 4,891.293 | 11,822.616 | 4,497.134 | 14,287.168 | 5,282.046 | 1,987.271 | 4,904.423 | 20,412.19 | 24,304.02 | 24,369.583 | 8,550.048 | 23,398.753 | 4,102.302 | 1,829.784 | 4,545.143 | 4,279.809 | 4,584.475 | 8,959.529 | 6,061.926 | 8,847.411 | 1,837.949 | 2,109.023 | 9,207.098 | 7,426.241 | 1,618.98 | 8,930.383 | 8,438.578 | 8,540.19 | 898.243 | 1,704.223 | 5,981.685 | 7,717.962 | 6,368.83 | 6,095.336 | 5,678.804 | 9,835.881 | 1,199.319 | 6,646.443 | 7,007.508 | 7,412.829 | 5,326.759 | 7,404.91 | 456.604 | 11,851.408 | 368.955 | 476.615 | 434.955 | 411.427 | 452.501 | 596.133 | 650.714 | 761.5 | 644.622 | 692.386 | 838.175 | 1,216.995 | 833.589 | 530.572 | 1,063.28 | 967.133 | 702.839 | 1,115.882 | 1,075.378 | 1,051.908 | 1,115.16 | 142.229 | 150.953 | 1,730.949 | 106.241 | 97.341 | 132.453 | 111.958 | 104.023 | 146.739 | 163.628 | 163.397 | 94.043 | 96.732 | 116.234 | 120.151 | 100.191 | 154.496 | 204.446 | 88.219 | 124.804 | 69.036 | 79.239 | 95.886 | 375.172 | 375.303 | 327.125 | 324.889 | 286.815 | 326.594 | 285.606 | 406.131 | 263.414 | 224.595 | 197.594 | 156.271 | 167.495 | 568.839 | 104.17 | 481.195 | 232.598 |
| Totaal kortlopende verplichtingen
| 70,609.949 | 72,855.314 | 67,322.225 | 60,132.251 | 58,166.485 | 68,013.987 | 59,979.373 | 57,026.327 | 49,233.751 | 56,799.285 | 54,941.666 | 52,757.257 | 50,546.366 | 52,269.682 | 52,890.586 | 28,616.022 | 27,574.135 | 31,862.585 | 29,253.974 | 26,170.95 | 26,824.98 | 30,523.861 | 34,400.086 | 29,502.418 | 27,958.621 | 29,272.563 | 27,570.989 | 25,859.491 | 25,347.136 | 34,366.88 | 32,409.422 | 29,423.358 | 29,421.979 | 30,805.775 | 29,151.476 | 25,695.487 | 26,052.807 | 27,761.715 | 29,653.275 | 27,246.588 | 26,164.12 | 25,457.35 | 24,459.562 | 4,144.631 | 3,966.505 | 4,138.246 | 3,704.553 | 3,697.105 | 3,559.68 | 3,628.111 | 3,687.205 | 3,589.592 | 3,739.606 | 4,117.174 | 3,290.904 | 3,108.477 | 3,505.579 | 3,138.331 | 3,078.626 | 3,208.645 | 4,502.815 | 4,560.207 | 4,236.431 | 4,026.141 | 3,974.3 | 4,125.515 | 458.837 | 487.191 | 500.181 | 425.91 | 499.228 | 483.356 | 425.854 | 472.713 | 491.043 | 499.976 | 494.653 | 488.698 | 567.471 | 650.654 | 569.658 | 626.197 | 658.534 | 613.921 | 443.715 | 361.797 | 409.882 | 344.648 | 392.918 | 762.417 | 746.019 | 708.485 | 769.256 | 705.817 | 708.072 | 795.297 | 800.27 | 804.59 | 706.143 | 750.078 | 770.633 | 828.875 | 568.839 | 588.261 | 481.195 | 599.102 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 918.438 | 655.5 | 670.354 | 656.517 | 632.234 | 593.308 | 424.204 | 802.114 | 793.695 | 682.641 | 676.817 | 681.626 | 651.717 | 470.89 | 613.795 | 851.523 | 807.248 | 691.565 | 2,387.76 | 230.2 | 1,999.471 | 291.027 | 6,959.202 | 227.148 | 6,758.895 | 1,329.043 | 8,135.596 | 8,248.39 | 7,695.597 | 11,814.92 | 11,389.5 | -645.541 | 5,192.244 | 5,192.098 | 5,384.018 | 6,276.967 | 6,213.196 | 6,536.714 | 3,920.507 | 3,805.369 | 3,895.764 | 4,411.812 | 5,088.45 | 580.536 | 578.019 | 598.793 | 675.285 | 679.669 | 680.475 | 719.95 | 726.664 | 574.963 | 575.33 | 696.643 | 704.326 | 709.93 | 714.35 | 1,073.719 | 1,079.401 | 1,340.927 | 1,229.048 | 1,297.9 | 1,497.794 | 1,320.531 | 1,320.688 | 1,327.822 | 30.009 | 30.009 | 1,115.155 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 19.476 | 25.513 | 89.082 | 144.148 | 149.419 | 148.881 | 158.102 | 155.915 | 221.296 | 222.545 | 222.73 | 249.905 | 229.538 | 116.08 | 107.199 | 93.393 | 87.402 | 0 | 109.604 | 0 | 47.469 |
| Uitgestelde opbrengsten niet-vlottend
| 361.962 | 357.804 | 358.74 | 352.754 | 338.966 | 259.092 | 244.855 | 245.328 | 246.565 | 252.212 | 260.542 | 249.259 | 247.26 | 280.004 | 268.657 | 267.599 | 276.306 | 335.147 | 334.102 | 319.574 | 314.995 | 316.352 | 310.733 | 288.674 | 283.64 | 304.055 | 304.758 | 296.091 | 300.342 | 324.595 | 325.656 | 331.158 | 333.349 | 323.244 | 341.779 | 292.132 | 291.385 | 269.449 | 262.547 | 257.715 | 258.308 | -1,541.389 | -1,336.72 | 0 | 232.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,484.413 | -1,292.503 | -1,306.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 79.271 | 78.007 | 81.939 | 72.479 | 67.51 | 65.699 | 71.182 | 54.724 | 70.017 | 61.062 | 61.055 | 53.165 | 54.208 | 57.082 | 64.132 | 56.47 | 59.17 | 57.937 | 61.3 | 50.898 | 49.635 | 26.827 | 28.907 | 29.272 | 20.29 | 21.9 | 22.611 | 25.929 | 27.062 | 21.841 | 21.735 | 24.882 | 25.113 | 27.969 | 25.973 | 26.746 | 32.516 | 34.037 | 34.037 | 44.059 | 35.353 | 31.039 | 17.521 | 0 | 25.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.028 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,565.786 | -5,937.776 | 346.561 | -4,285.19 | 414.44 | -4,435.233 | 551.713 | -3,360.474 | 589.581 | -2,159.921 | 728.734 | -1,545.357 | -541.196 | -1,198.675 | 795.23 | -2,134.41 | 831.294 | -2,016.886 | 834.11 | -680.415 | 919.093 | -6,081.468 | 922.837 | -5,451.72 | 990.718 | -5,575.609 | 973.42 | 1,295.998 | 1,017.193 | 1,280.545 | 969.281 | -4,479.62 | -4,175.015 | -3,842.42 | -3,316.113 | -3,383.286 | -3,197.215 | -2,862.271 | -2,580.148 | -2,028.548 | -1,999.423 | -1,252.761 | -1,061.625 | -208.719 | -443.838 | -114.106 | -90.753 | -72.86 | -64.41 | 21.126 | 24.254 | 44.699 | 31.118 | 32.309 | 35.596 | 38.79 | 41.923 | 45.107 | 48.165 | 51.124 | 54.03 | 41.057 | 13.381 | 28.028 | 14.468 | 15.079 | 1.252 | 1.282 | 0.007 | 2.265 | 2.265 | 2.265 | 2.265 | 4.265 | 1.265 | 1.265 | 1.265 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 4.178 | 4.178 | 4.178 | 4.178 | 3.405 | 0 | 0 | 10.957 | 11.067 | 12.631 | 12.631 | 12.609 | 20.884 | 244.81 | 131.475 | 175.918 | 125.595 |
| Totaal niet-vlottende verplichtingen
| -206.115 | -4,846.464 | 1,457.594 | -3,203.44 | 1,453.149 | -3,517.133 | -3,125.95 | -2,258.309 | -553.405 | -1,164.007 | -497.169 | -561.306 | 164.729 | -390.699 | -1,526.464 | -958.818 | -722.641 | -932.238 | -697.848 | -79.743 | -255.348 | -5,447.262 | -5,118.081 | -4,906.626 | -4,993.994 | -3,920.61 | -3,939.069 | -3,736.854 | -3,510.327 | -364.256 | -120.66 | 1,028.248 | 1,042.342 | 1,377.647 | 2,093.878 | 3,212.558 | 3,339.881 | 3,977.929 | 1,636.943 | 2,078.595 | 2,190.002 | 3,159.05 | 4,026.825 | 371.817 | 392.243 | 484.687 | 584.532 | 606.808 | 616.066 | 741.076 | 750.919 | 619.662 | 606.448 | 728.952 | 739.922 | 748.721 | 756.273 | 1,118.826 | 1,127.566 | 1,392.05 | 1,283.078 | 1,338.957 | 1,511.212 | 1,348.586 | 1,335.184 | 1,342.9 | 31.261 | 31.291 | 33.586 | 2.274 | 2.274 | 2.274 | 2.274 | 4.274 | 1.274 | 1.274 | 1.274 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.259 | 0.259 | 0.259 | 19.726 | 25.763 | 89.082 | 144.148 | 153.596 | 153.058 | 162.28 | 160.093 | 224.701 | 222.545 | 222.73 | 260.863 | 240.605 | 128.711 | 119.83 | 106.002 | 108.286 | 244.81 | 241.079 | 175.918 | 173.064 |
| Totaal passiva
| 70,403.834 | 68,008.849 | 68,779.819 | 56,928.811 | 59,619.634 | 64,496.854 | 56,853.422 | 54,768.018 | 48,680.347 | 55,635.278 | 54,444.496 | 52,195.951 | 50,711.095 | 51,878.983 | 51,364.122 | 27,657.205 | 26,851.494 | 30,930.347 | 28,556.126 | 26,091.206 | 26,569.632 | 25,076.599 | 29,282.005 | 24,595.792 | 22,964.627 | 25,351.952 | 23,631.919 | 22,122.637 | 21,836.809 | 34,002.624 | 32,288.763 | 30,451.607 | 30,464.321 | 32,183.422 | 31,245.354 | 28,908.045 | 29,392.688 | 31,739.643 | 31,290.219 | 29,325.182 | 28,354.122 | 28,616.4 | 28,486.388 | 4,516.448 | 4,358.748 | 4,622.933 | 4,289.086 | 4,303.913 | 4,175.746 | 4,369.187 | 4,438.124 | 4,209.255 | 4,346.054 | 4,846.126 | 4,030.826 | 3,857.198 | 4,261.852 | 4,257.157 | 4,206.191 | 4,600.695 | 5,785.892 | 5,899.164 | 5,747.643 | 5,374.727 | 5,309.484 | 5,468.416 | 490.097 | 518.481 | 533.767 | 428.184 | 501.502 | 485.63 | 428.128 | 476.987 | 492.317 | 501.25 | 495.927 | 488.707 | 567.48 | 650.663 | 569.667 | 626.206 | 658.793 | 614.18 | 443.974 | 381.523 | 435.644 | 433.73 | 537.066 | 916.013 | 899.077 | 870.765 | 929.349 | 930.517 | 930.617 | 1,018.027 | 1,061.133 | 1,045.195 | 834.855 | 869.909 | 876.635 | 937.162 | 813.649 | 829.34 | 657.113 | 772.167 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262.922 | 235.366 | 248.947 | 256.881 | 255.134 | 147.929 | 244.909 | 201.362 | 268.512 | 158.981 | 158.687 | 163.221 | 171.006 | 72.604 | 85.321 | 85.572 | 92.151 | 57.443 | 68.457 | 76.49 | 50.19 | 22.616 | 29.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,665.594 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 2,249.844 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,948.719 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 1,089.573 | 544.787 | 544.787 | 544.787 | 544.787 | 544.787 | 544.787 | 442.337 | 442.337 | 442.337 | 442.337 | 442.337 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 234.911 | 213.555 | 213.555 | 213.555 | 191.764 | 174.331 | 174.331 | 167.468 | 123.468 |
| Ingehouden winsten
| 9,246.586 | 9,171.165 | 9,039.74 | 9,026.355 | 8,871.501 | 8,541.346 | 8,235.668 | 7,985.817 | 7,893.721 | 7,648.961 | 7,325.812 | 7,100.483 | 7,034.227 | 6,690.618 | 6,369.019 | 6,288.63 | 6,254.213 | 5,805.649 | 5,580.616 | 5,582.337 | 5,496.105 | 4,975.525 | 4,942.798 | 4,881.405 | 4,914.354 | 4,541.94 | 4,251.355 | 4,123.973 | 4,181.672 | 3,638.47 | 3,432.846 | 3,452.266 | 3,542.463 | 3,005.34 | 2,791.012 | 2,915.303 | 3,016.871 | 2,551.438 | 2,411.573 | 2,277.002 | 2,318.266 | 1,864.036 | 732.111 | 941.03 | 877.432 | 783.084 | 702.695 | 713.356 | 665.483 | 589.698 | 495.689 | 516.476 | 470.079 | 411.9 | 350.104 | 329.352 | 291.24 | 233.168 | 181.218 | 168.859 | 138.688 | 89.662 | 60.734 | 48.969 | 32.377 | -10.152 | 53.902 | 44.993 | 30.923 | 33.705 | 31.272 | 7.78 | -1.203 | 4.644 | 2.878 | 2.657 | -5.737 | 1.573 | 3.136 | -13.991 | -18.455 | -7.763 | -0.936 | -169.896 | -178.564 | -190.7 | -191.998 | -201.734 | -207.901 | -276.414 | -276.779 | -240.829 | -241.766 | -110.463 | -92.322 | -65.645 | -68.031 | -38.99 | 68.608 | 53.079 | 55.905 | 53.497 | 65.208 | 28.002 | 37.024 | 4.385 |
| Overige gereserveerde algehele resultaten
| 0 | 27,986.519 | 1,925.94 | 27,936.79 | 1,882.927 | 27,844.698 | 1,803.44 | 27,819.594 | 1,809.24 | 27,776.317 | 1,742.735 | 27,772.992 | 1,718.344 | 27,256.769 | 1,191.382 | 27,185.632 | -262.922 | -235.366 | -248.947 | -256.881 | -255.134 | -147.929 | -244.909 | -201.362 | -268.512 | -158.981 | -158.687 | -163.221 | -171.006 | -72.604 | -85.321 | -85.572 | -92.151 | -57.443 | -68.457 | -76.49 | -50.19 | -22.616 | -29.411 | 92.2 | 38.492 | 56.032 | 56.219 | 15.082 | 75.196 | 11.162 | 11.071 | 5.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27,964.164 | 0 | 28,173.471 | 0 | 28,169.241 | 0 | 28,057.091 | 0 | 28,110.876 | 0 | 26,033.625 | 0 | 26,033.625 | 0 | 27,344.755 | 0 | 27,443.295 | -235.366 | 17,706.056 | 20,943.094 | 21,199.137 | 21,215.422 | 19,566.178 | 19,556.057 | 19,656.503 | 19,327.859 | 19,486.103 | 19,532.118 | 17,783.997 | 19,504.553 | 8,567.179 | 10,690.026 | 10,212.852 | 10,159.472 | 10,145.672 | 9,993.236 | 10,145.189 | 9,945.798 | 9,670.507 | 9,713.94 | 9,983.514 | 10,233.174 | 11,329.064 | 2,519.173 | 1,892.321 | 2,485.949 | 2,471.304 | 2,466.14 | 2,465.25 | 2,434.969 | 2,434.942 | 2,435.549 | 2,435.705 | 2,414.535 | 2,414.583 | 2,958.763 | 2,958.774 | 2,946.185 | 2,946.213 | 2,945.756 | 2,945.787 | 1,036.866 | 1,036.834 | 1,034.912 | 1,034.93 | 1,220.247 | 365.758 | 379.258 | 1,140.37 | 401.67 | 377.476 | 373.043 | 368.315 | 364.179 | 364.179 | 363.928 | 363.928 | 364.43 | 363.08 | 376.999 | 377.687 | 371.04 | 371.04 | 523.359 | 523.34 | 523.168 | 523.168 | 523.143 | 524.279 | 513.376 | 509.095 | 505.086 | 501.463 | 485.53 | 488.43 | 521.848 | 488.746 | 488.746 | 497.923 | 532.739 | 495.409 | 367.499 | 354.789 | 354.789 | 340.275 | 86.661 |
| Totaal eigen vermogen van aandeelhouders
| 39,876.344 | 39,823.278 | 39,666.295 | 39,628.74 | 39,455.042 | 39,051.638 | 38,739.722 | 38,471.004 | 38,403.575 | 38,090.872 | 37,767.766 | 37,539.069 | 37,451.791 | 36,612.982 | 36,126.284 | 36,139.856 | 36,100.181 | 35,620.009 | 28,782.141 | 28,775.275 | 28,689.952 | 28,440.791 | 26,513.911 | 26,485.944 | 26,429.185 | 26,119.643 | 25,828.615 | 25,742.715 | 25,792.116 | 25,320.264 | 15,509.905 | 16,005.438 | 15,611.883 | 15,056.088 | 14,816.946 | 14,933.748 | 15,060.59 | 14,423.338 | 14,276.551 | 14,277.614 | 14,250.499 | 14,323.738 | 14,009.893 | 4,549.776 | 4,486.17 | 4,358.607 | 4,263.573 | 4,269.069 | 4,220.306 | 4,114.24 | 4,020.204 | 4,041.599 | 3,995.336 | 3,916.008 | 3,854.26 | 3,832.901 | 3,794.8 | 3,724.14 | 3,672.218 | 3,659.401 | 3,629.262 | 1,568.864 | 1,539.905 | 1,526.217 | 1,509.644 | 1,652.431 | 654.572 | 659.162 | 660.255 | 670.286 | 643.659 | 615.734 | 602.023 | 603.734 | 601.968 | 601.496 | 593.102 | 600.914 | 601.127 | 597.919 | 593.455 | 598.188 | 605.015 | 588.374 | 579.493 | 567.378 | 566.08 | 556.319 | 550.109 | 471.873 | 467.227 | 499.168 | 494.608 | 609.978 | 631.018 | 656.264 | 655.625 | 684.666 | 780.086 | 764.557 | 764.869 | 612.76 | 594.328 | 557.122 | 544.767 | 214.514 |
| Totaal eigen vermogen
| 45,509.465 | 45,035.57 | 44,708.57 | 44,366.854 | 43,855.653 | 42,471.514 | 42,126.937 | 41,860.15 | 41,285.566 | 40,704.996 | 40,266.958 | 40,044.168 | 39,937.403 | 38,773.012 | 38,038.791 | 37,755.908 | 37,500.839 | 37,055.574 | 36,815.107 | 36,640.805 | 36,545.388 | 36,042.693 | 29,436.066 | 30,531.556 | 30,539.415 | 29,969.526 | 29,632.493 | 29,808.494 | 29,848.42 | 29,207.619 | 19,436.463 | 19,279.329 | 18,881.093 | 18,263.01 | 18,004.366 | 18,101.63 | 18,224.853 | 17,378.649 | 15,970.592 | 15,637.293 | 15,621.868 | 15,109.025 | 14,792.286 | 4,652.059 | 4,587.35 | 4,459.316 | 4,363.696 | 4,369.986 | 4,322.533 | 4,218.721 | 4,128.506 | 4,140.089 | 4,097.229 | 4,021.522 | 3,960.326 | 3,930.192 | 3,890.401 | 3,815.848 | 3,760.943 | 3,745.102 | 3,714.535 | 1,652.801 | 1,621.869 | 1,605.077 | 1,586.374 | 1,726.004 | 848.945 | 844.763 | 835.863 | 863.402 | 831.812 | 796.164 | 775.172 | 795.505 | 788.023 | 782.338 | 786.766 | 784.609 | 780.534 | 770.695 | 759.119 | 779.022 | 779.496 | 755.988 | 738.702 | 721.227 | 720.06 | 706.331 | 692.809 | 605.006 | 598.503 | 627.898 | 627.994 | 772.77 | 794.499 | 822.254 | 814.958 | 844.652 | 947.134 | 931.763 | 935.537 | 781.048 | 669.994 | 636.895 | 581.171 | 264.041 |
| Totaal passiva en aandeelhoudersvermogen
| 115,913.299 | 113,044.419 | 108,153.738 | 101,295.665 | 99,795.552 | 106,968.367 | 98,980.359 | 96,628.168 | 89,965.913 | 96,340.275 | 94,711.454 | 92,240.119 | 90,648.498 | 90,651.994 | 89,402.913 | 65,413.113 | 64,352.332 | 67,985.922 | 65,371.233 | 62,732.011 | 63,115.02 | 61,119.292 | 58,718.071 | 55,127.348 | 53,504.042 | 55,321.478 | 53,264.413 | 51,931.131 | 51,685.228 | 63,210.244 | 51,725.225 | 49,730.935 | 49,345.414 | 50,446.433 | 49,249.72 | 47,009.675 | 47,617.541 | 49,118.292 | 47,260.811 | 44,962.475 | 43,975.99 | 43,725.425 | 43,278.674 | 9,168.507 | 8,946.098 | 9,082.249 | 8,652.781 | 8,673.899 | 8,498.279 | 8,587.908 | 8,566.63 | 8,349.344 | 8,443.283 | 8,867.648 | 7,991.153 | 7,787.39 | 8,152.252 | 8,073.005 | 7,967.134 | 8,345.798 | 9,500.427 | 7,551.964 | 7,369.512 | 6,979.804 | 6,895.858 | 7,194.419 | 1,339.043 | 1,363.245 | 1,369.63 | 1,291.586 | 1,333.314 | 1,281.794 | 1,203.3 | 1,272.492 | 1,280.34 | 1,283.587 | 1,282.693 | 1,273.316 | 1,348.013 | 1,421.358 | 1,328.786 | 1,405.228 | 1,438.29 | 1,370.168 | 1,182.676 | 1,102.75 | 1,155.704 | 1,140.061 | 1,229.875 | 1,521.02 | 1,497.58 | 1,498.663 | 1,557.343 | 1,703.287 | 1,725.117 | 1,840.281 | 1,876.091 | 1,889.847 | 1,781.989 | 1,801.672 | 1,812.172 | 1,718.21 | 1,483.643 | 1,466.235 | 1,238.285 | 1,036.208 |