Yueyang Forest & Paper Co., Ltd.
SSE:600963.SS
4.29 (CNY) • At close April 30, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 881.928 | 1,378.623 | 908.986 | 1,023.945 | 884.031 | 788.46 | 850.462 | 645.032 | 546.19 | 918.271 | 1,099.731 | 1,003.214 | 1,043.704 | 865.588 | 777.644 | 904.903 | 790.541 | 895.685 | 684.549 | 1,012.075 | 815.481 | 1,195.826 | 561.975 | 621.381 | 713.451 | 330.079 | 561.044 | 714.847 | 547.151 | 598.682 | 574.948 | 705.096 | 468.993 | 391.507 | 422.274 | 555.645 | 463.099 | 792.654 | 874.8 | 1,182.058 | 917.272 | 766.148 | 664.829 | 817.804 | 588.767 | 742.038 | 517.104 | 570.808 | 665.934 | 665.424 | 1,317.953 | 1,152.797 | 1,247.449 | 1,151.868 | 593.088 | 1,593.151 | 1,328.319 | 1,571.372 | 870.929 | 508.324 | 535.566 | 577.961 | 603.137 | 1,035.776 | 769.94 | 590.711 | 587.606 | 699.925 | 1,110.815 | 1,150.198 | 1,419.049 | 1,717.306 | 1,803.054 | 191.972 | 256.626 | 227.763 | 298.089 | 168.055 | 250.151 | 273.471 | 383.659 | 585.309 | 285.466 | 336.18 |
| Kortetermijnbeleggingen
| 280.805 | 276.527 | 147.097 | -352.423 | 0 | 0 | -429.279 | -428.712 | -354.13 | -354.193 | -578.514 | 65.057 | 62.696 | -454.806 | -361.236 | -185.645 | -216.256 | -173.719 | -97.533 | -37.091 | -11.144 | -11.691 | -11.607 | -13.25 | -16.864 | -20.924 | -17.098 | -19.93 | -7.953 | -8.672 | -764.337 | -1,075.199 | -1,063.439 | -1,052.143 | -2,315.229 | -2,297.631 | -2,262.465 | -2,313.037 | 0 | 0 | 0 | -260.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.137 | 0 | 0 | 0 | 0.291 | 0 | 0 | 0 | 0 | 131.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 881.928 | 1,378.623 | 908.986 | 1,023.945 | 884.031 | 788.46 | 850.462 | 645.032 | 546.19 | 918.271 | 1,099.731 | 1,003.214 | 1,043.704 | 865.588 | 777.644 | 904.903 | 790.541 | 895.685 | 684.549 | 1,012.075 | 815.481 | 1,195.826 | 561.975 | 621.381 | 713.451 | 330.079 | 561.044 | 714.847 | 547.151 | 598.682 | 574.948 | 705.096 | 468.993 | 391.507 | 422.274 | 555.645 | 463.099 | 792.654 | 874.8 | 1,182.058 | 917.272 | 766.148 | 664.829 | 817.804 | 588.767 | 742.038 | 517.104 | 570.808 | 665.934 | 665.424 | 1,317.953 | 1,152.797 | 1,247.449 | 1,151.868 | 593.088 | 1,593.151 | 1,328.319 | 1,571.372 | 870.929 | 508.324 | 535.566 | 577.961 | 603.137 | 1,035.776 | 769.94 | 590.711 | 587.606 | 699.925 | 1,110.815 | 1,150.198 | 1,419.049 | 1,717.306 | 1,803.054 | 191.972 | 256.626 | 227.763 | 298.089 | 168.055 | 250.151 | 273.471 | 383.659 | 585.309 | 285.466 | 336.18 |
| Nettovorderingen
| 3,232.269 | 0 | 3,029.504 | 2,296.077 | 0 | 3,267.717 | 2,519.072 | 2,971.074 | 2,461.6 | 3,023.795 | 3,672.813 | 2,849.811 | 2,747.121 | 2,995.192 | 2,963.612 | 3,145.145 | 2,667.582 | 2,487.815 | 2,168.043 | 2,161.083 | 2,674.175 | 1,395.931 | 1,089.209 | 986.061 | 1,922.978 | 1,032.512 | 1,889.075 | 2,662.634 | 1,326.859 | 2,913.59 | 1,252.351 | 1,180.74 | 1,036.533 | 1,134.342 | 1,205.571 | 1,351.919 | 1,258.094 | 1,495.692 | 1,098.619 | 1,053.566 | 1,254.943 | 1,342.213 | 1,313.709 | 1,713.521 | 2,059.665 | 2,125.409 | 2,232.796 | 2,083.121 | 1,949.422 | 1,634.834 | 0 | 1,997.978 | 2,109.431 | 2,196.118 | 0 | 0 | 0 | 1,607.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,177.541 | 0 | 0 | 0 | 0 | 0 | 0 | 704.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 891.829 |
| Voorraad
| 4,904.681 | 4,793.283 | 4,713.568 | 4,692.966 | 5,019.478 | 4,879.696 | 5,497.939 | 5,740.359 | 5,747.231 | 5,226.118 | 5,631.321 | 5,630.522 | 5,525.133 | 5,342.391 | 5,432.44 | 5,338.119 | 5,529.77 | 5,383.658 | 5,416.467 | 5,411.152 | 5,448.72 | 5,947.2 | 6,257.857 | 6,140.514 | 6,059.822 | 5,822.225 | 5,975.457 | 5,970.449 | 5,754.215 | 5,503.405 | 5,476.399 | 5,333.882 | 4,823.571 | 4,712.969 | 5,059.564 | 4,959.512 | 5,164.455 | 4,833.633 | 5,399.248 | 5,350.399 | 5,251.263 | 5,067.365 | 5,189.674 | 5,027.295 | 4,994.566 | 4,685.478 | 4,536.249 | 4,480.478 | 4,512.786 | 4,295.672 | 4,499.36 | 4,420.207 | 4,004.172 | 3,857.661 | 3,713.965 | 3,407.552 | 3,308.904 | 2,424.008 | 2,275.861 | 2,159.05 | 2,117.346 | 2,133.453 | 2,076.973 | 2,010.708 | 2,005.283 | 1,955.444 | 1,728.625 | 1,651.581 | 1,525.745 | 1,488.321 | 1,293.782 | 1,265.733 | 1,201.698 | 382.314 | 443.761 | 457.683 | 427.647 | 381.661 | 373.254 | 323.87 | 391.789 | 311.413 | 251.166 | 152.07 |
| Overige vlottende activa
| 613.643 | 3,871.951 | 666.679 | 1,281.285 | 3,779.695 | 346.599 | 1,095.244 | 1,166.491 | 2,018.873 | 1,289.318 | 1,882.124 | 956.65 | 924.632 | 844.082 | 874.135 | 879.348 | 867.631 | 856.247 | 990.125 | 850.946 | 437.501 | 994.63 | 1,699.073 | 1,533.453 | 2,639.074 | 1,735.605 | 1,967.922 | 1,921.482 | 1,883.853 | 1,930.229 | 1,426.16 | 1,271.268 | 1,228.041 | 1,212.46 | 399.252 | 319.879 | 313.309 | 312.391 | 526.22 | 1,573.127 | 443.501 | 629.344 | 401.774 | 521.205 | 395.493 | 515.378 | 391.575 | 687.592 | 633.787 | 613.567 | 2,337.459 | 465.217 | 530.58 | 336.897 | 2,234.098 | 2,170.972 | 2,149.813 | 2,185.249 | 1,249.378 | 1,096.128 | 1,183.408 | 1,109.279 | 1,557.233 | 1,412.835 | 1,406.821 | 1,100.565 | 1,143.194 | 1,064.649 | 813.882 | 806.076 | 1,014.252 | 565.417 | 472.536 | 878.85 | 465.191 | 492.683 | 426.909 | 345.081 | 494.292 | 399.047 | 394.965 | 268.476 | 264.276 | 541.701 |
| Totaal vlottende activa
| 9,632.521 | 10,043.856 | 9,318.737 | 9,294.273 | 9,683.205 | 9,282.472 | 10,231.959 | 10,522.956 | 10,773.894 | 10,457.503 | 10,925.513 | 10,440.197 | 10,240.589 | 10,047.254 | 10,047.83 | 10,267.515 | 9,855.524 | 9,623.404 | 9,259.184 | 9,435.256 | 9,375.878 | 9,533.587 | 9,224.251 | 9,281.409 | 9,412.347 | 8,920.422 | 9,420.185 | 9,704.456 | 9,512.078 | 9,346.913 | 8,729.859 | 8,490.985 | 7,557.138 | 7,451.278 | 7,086.66 | 7,186.955 | 7,198.956 | 7,434.37 | 7,898.887 | 8,105.584 | 7,866.98 | 7,412.917 | 7,569.986 | 8,079.825 | 8,038.49 | 8,068.303 | 7,677.724 | 7,574.567 | 7,555.334 | 7,002.98 | 8,154.772 | 8,036.199 | 7,891.632 | 7,288.275 | 6,541.151 | 7,171.675 | 6,787.035 | 5,864.281 | 4,396.169 | 3,763.501 | 3,836.32 | 3,820.694 | 4,237.342 | 4,459.318 | 4,182.045 | 3,646.72 | 3,459.426 | 3,416.155 | 3,450.441 | 3,444.594 | 3,727.083 | 3,548.456 | 3,477.287 | 1,102.814 | 1,165.578 | 1,178.129 | 1,152.645 | 894.796 | 1,117.698 | 996.388 | 1,170.414 | 1,165.198 | 800.908 | 1,029.952 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,343.201 | 8,300.325 | 5,280.12 | 4,467.247 | 4,064.449 | 4,633.83 | 4,038.907 | 3,928.41 | 3,963.085 | 4,001.043 | 3,994.716 | 4,023.96 | 4,049.376 | 4,087.246 | 4,101.479 | 4,160.93 | 4,220.075 | 4,801.249 | 4,750.339 | 4,713.014 | 4,738.083 | 4,724.05 | 4,707.89 | 4,650.123 | 4,651.998 | 4,648.241 | 4,539.61 | 4,594.358 | 4,665.275 | 4,742.436 | 4,971.102 | 4,952.393 | 4,866.873 | 4,885.675 | 4,906.796 | 4,912.533 | 4,943.015 | 4,989.274 | 8,323.599 | 8,317.337 | 8,396.087 | 8,498.492 | 8,531.188 | 8,595.95 | 8,694.119 | 8,798.015 | 8,912.643 | 9,029.205 | 9,131.237 | 9,246.507 | 9,209.697 | 9,165.676 | 9,135.805 | 9,171.995 | 9,118.423 | 9,088.754 | 9,122.211 | 5,998.357 | 6,075.63 | 6,143.705 | 6,072.147 | 6,025.425 | 5,226.321 | 4,615.351 | 3,880.746 | 3,598.62 | 3,353.063 | 3,212.164 | 3,184.563 | 3,190.448 | 2,214.302 | 2,250.555 | 2,260.646 | 2,022.22 | 2,033.731 | 2,041.729 | 2,063.926 | 2,070.803 | 2,052.819 | 2,105.16 | 2,064.166 | 2,079.996 | 2,010.701 | 299.365 |
| Goodwill
| 349.961 | 349.961 | 449.253 | 449.253 | 449.253 | 449.253 | 494.621 | 494.621 | 494.621 | 494.621 | 494.621 | 494.621 | 494.621 | 494.621 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 516.097 | 519.029 | 519.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 658.588 | 664.273 | 563.781 | 568.654 | 573.661 | 1,093.447 | 1,070.603 | 1,087.206 | 1,103.453 | 1,120.47 | 1,131.083 | 1,145.266 | 1,182.977 | 1,185.773 | 1,138.608 | 1,151.572 | 1,166.812 | 636.523 | 641.413 | 646.349 | 651.33 | 656.248 | 661.131 | 666.109 | 671.043 | 676.002 | 782.075 | 761.078 | 690.43 | 695.382 | 700.326 | 705.273 | 710.22 | 715.172 | 718.903 | 723.768 | 728.68 | 733.593 | 345.102 | 347.286 | 349.471 | 350.808 | 398.296 | 400.475 | 400.984 | 399.117 | 274.791 | 276.643 | 278.246 | 279.585 | 281.992 | 281.351 | 282.661 | 284.077 | 286.096 | 293.614 | 295.233 | 223.354 | 224.564 | 225.775 | 127.985 | 128.701 | 129.416 | 130.132 | 130.847 | 131.563 | 132.392 | 133.107 | 133.823 | 134.481 | 25.566 | 25.705 | 25.844 | 119.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,008.549 | 1,014.234 | 1,013.034 | 1,017.907 | 1,022.914 | 1,542.7 | 1,565.224 | 1,581.827 | 1,598.073 | 1,615.091 | 1,625.703 | 1,639.887 | 1,677.598 | 1,680.393 | 1,654.704 | 1,667.669 | 1,682.908 | 1,152.62 | 1,157.51 | 1,162.445 | 1,167.427 | 1,172.345 | 1,177.227 | 1,182.206 | 1,187.14 | 1,192.098 | 1,298.172 | 1,277.175 | 1,206.527 | 1,211.479 | 1,219.356 | 1,224.302 | 710.22 | 715.172 | 718.903 | 723.768 | 728.68 | 733.593 | 345.102 | 347.286 | 349.471 | 350.808 | 398.296 | 400.475 | 400.984 | 399.117 | 274.791 | 276.643 | 278.246 | 279.585 | 281.992 | 281.351 | 282.661 | 284.077 | 286.096 | 293.614 | 295.233 | 223.354 | 224.564 | 225.775 | 127.985 | 128.701 | 129.416 | 130.132 | 130.847 | 131.563 | 132.392 | 133.107 | 133.823 | 134.481 | 25.566 | 25.705 | 25.844 | 119.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 507.383 | 470.15 | 396.038 | 508.431 | 504.881 | 427.314 | 425.201 | 646.843 | 0 | 0 | 515.594 | 408.59 | 220.972 | 249.594 | 206.277 | 130.818 | 67.74 | 40.724 | 40.946 | 39.532 | 42.984 | 45.819 | 49.698 | 49.351 | 49.583 | 72.87 | 37.125 | 794.948 | 1,102.31 | 1,091.325 | 1,082.414 | 2,344.658 | 2,324.34 | 2,287.745 | 2,343.606 | 287.106 | 0 | 287.106 | 287.106 | -62.378 | -62.378 | -62.373 | -62.373 | -69.182 | 0 | 9,409.483 | 9,526.092 | 9,491.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.313 | 0 | 0 | 0 | 0.159 | 0 | 0 | 0 | 0 | -130.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 26.662 | 26.541 | 27.536 | 27.624 | 30.023 | 30.023 | 25.851 | 25.851 | 26.615 | 26.615 | 51.242 | 51.242 | 51.242 | 51.242 | 38.574 | 38.538 | 38.453 | 38.466 | 43.589 | 44.931 | 35.755 | 44.931 | 35.029 | 35.033 | 45.78 | 35.033 | 37.138 | 37.138 | 37.12 | 36.989 | 42.277 | 41.511 | 30.253 | 30.16 | 28.722 | 28.722 | 28.722 | 28.722 | 55.878 | 55.819 | 55.819 | 55.878 | 62.378 | 62.378 | 62.373 | 62.373 | 69.182 | 69.182 | 69.182 | 69.182 | 51.598 | 26.721 | 26.721 | 26.703 | 24.324 | 24.324 | 24.324 | 19.161 | 18.786 | 18.786 | 18.786 | 18.786 | 20.062 | 20.062 | 20.062 | 20.062 | 11.436 | 11.436 | 11.436 | 11.436 | 10.274 | 10.274 | 10.274 | 10.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 988.364 | 998.413 | 1,399 | 1,033.062 | 480.878 | 82.74 | 320.037 | 255.797 | 239.602 | 95.267 | 81.541 | 715.908 | 651.91 | 70.933 | 9.141 | 5.935 | 7.13 | 7.892 | 3.419 | 9.689 | 33.09 | 33.706 | 11.872 | 21.506 | 3.578 | 19.09 | 69.446 | 67.488 | 70.338 | 65.488 | 62.057 | 38.088 | 63.529 | 63.529 | 20 | 20 | 20 | 20.149 | 2.093 | 287.106 | 2.093 | 2.845 | 62.378 | 62.378 | 62.373 | 62.373 | 69.182 | 0 | -9,409.483 | -9,526.092 | -9,491.688 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.137 | 0.45 | 0.45 | 0.45 | 0.291 | 0.45 | 0 | 0 | 0 | 634.727 | 606.558 | 596.914 | 548.815 | 467.638 | 493.474 | 471.174 | 228.347 | 78.66 | 20.602 | 18.271 |
| Totaal niet-vlottende activa
| 10,366.776 | 10,339.513 | 7,719.689 | 7,053.222 | 6,068.414 | 6,685.331 | 6,458.449 | 6,296.766 | 6,254.689 | 6,163.215 | 6,400.046 | 6,430.997 | 6,430.127 | 6,405.407 | 6,212.488 | 6,094.045 | 6,198.161 | 6,206.505 | 6,085.675 | 5,997.819 | 6,015.08 | 6,015.978 | 5,971.55 | 5,931.852 | 5,934.315 | 5,944.161 | 5,993.717 | 6,025.742 | 6,052.13 | 6,093.518 | 7,089.739 | 7,358.605 | 6,762.2 | 6,776.95 | 8,019.079 | 8,009.363 | 8,008.161 | 8,115.344 | 9,013.777 | 9,007.547 | 9,090.576 | 9,195.129 | 8,991.862 | 9,058.802 | 9,157.476 | 9,259.505 | 9,256.616 | 9,375.031 | 9,478.666 | 9,595.275 | 9,543.286 | 9,473.748 | 9,445.187 | 9,482.793 | 9,428.842 | 9,406.692 | 9,441.768 | 6,240.871 | 6,319.429 | 6,388.715 | 6,219.367 | 6,173.361 | 5,376.249 | 4,765.994 | 4,032.105 | 3,750.695 | 3,497.34 | 3,357.158 | 3,330.272 | 3,336.815 | 2,250.142 | 2,286.534 | 2,296.764 | 2,656.947 | 2,640.289 | 2,638.643 | 2,612.741 | 2,538.441 | 2,546.293 | 2,576.333 | 2,292.514 | 2,158.656 | 2,031.303 | 317.635 |
| Totaal activa
| 19,999.297 | 20,383.37 | 17,038.426 | 16,347.495 | 15,751.619 | 15,967.802 | 16,690.408 | 16,819.722 | 17,028.582 | 16,620.718 | 17,325.559 | 16,871.194 | 16,670.716 | 16,452.661 | 16,260.318 | 16,361.56 | 16,053.685 | 15,829.909 | 15,344.859 | 15,433.075 | 15,390.958 | 15,549.565 | 15,195.802 | 15,213.262 | 15,346.662 | 14,864.583 | 15,413.901 | 15,730.198 | 15,564.208 | 15,440.431 | 15,819.598 | 15,849.59 | 14,319.338 | 14,228.229 | 15,105.739 | 15,196.318 | 15,207.118 | 15,549.715 | 16,912.664 | 17,113.131 | 16,957.555 | 16,608.046 | 16,561.848 | 17,138.628 | 17,195.966 | 17,327.808 | 16,934.34 | 16,949.598 | 17,034 | 16,598.254 | 17,698.059 | 17,509.947 | 17,336.819 | 16,771.068 | 15,969.993 | 16,578.366 | 16,228.803 | 12,105.152 | 10,715.598 | 10,152.217 | 10,055.688 | 9,994.054 | 9,613.591 | 9,225.312 | 8,214.15 | 7,397.414 | 6,956.766 | 6,773.313 | 6,780.713 | 6,781.409 | 5,977.225 | 5,834.99 | 5,774.051 | 3,759.761 | 3,805.867 | 3,816.772 | 3,765.386 | 3,433.237 | 3,663.991 | 3,572.722 | 3,462.927 | 3,323.854 | 2,832.212 | 1,347.587 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,097.402 | 3,993.718 | 1,978.317 | 1,402.164 | 1,528.255 | 1,542.438 | 1,402.548 | 1,450.994 | 1,994.825 | 1,992.373 | 1,842.632 | 1,826.327 | 1,728.674 | 1,948.15 | 1,782.321 | 1,734.956 | 1,727.849 | 1,375.409 | 1,359.15 | 1,243.562 | 1,344.398 | 1,541.58 | 1,369.289 | 1,339.947 | 1,566.994 | 1,515.489 | 1,922.923 | 2,053.928 | 1,841.651 | 1,855.024 | 2,088.363 | 2,145.656 | 886.733 | 1,822.823 | 1,966.364 | 1,903.747 | 1,729.509 | 1,865.682 | 3,112.442 | 2,841.926 | 3,330.442 | 3,471.368 | 2,996.481 | 3,343.149 | 2,854.764 | 2,017.482 | 2,381.31 | 2,097.822 | 2,383.949 | 1,829.675 | 2,431.095 | 2,380.579 | 2,151.795 | 2,359.446 | 1,804.282 | 1,707.097 | 2,202.522 | 2,403.258 | 1,203.646 | 1,538.48 | 1,198.512 | 1,250.451 | 1,106.333 | 1,201.631 | 1,339.394 | 882.97 | 658.861 | 463.865 | 411.666 | 448.521 | 416.942 | 383.314 | 383.054 | 536.812 | 355.812 | 476.956 | 356.038 | 302.954 | 288.018 | 351.041 | 320.745 | 314.431 | 217.278 | 196.229 |
| Kortlopende schulden
| 3,875.932 | 4,141.813 | 3,069 | 3,073.438 | 3,371.11 | 3,417.133 | 2,512.9 | 2,579.79 | 2,220.79 | 1,962.573 | 2,312 | 2,066 | 2,180.047 | 2,220.476 | 2,416.803 | 2,439.958 | 2,636.152 | 2,664.75 | 2,451.765 | 2,979.722 | 2,760.739 | 2,778.919 | 2,830.812 | 3,057.132 | 3,463.544 | 3,593.412 | 3,522.933 | 3,638.145 | 3,294.24 | 3,441.793 | 3,178.97 | 3,382.338 | 3,394.059 | 3,469.342 | 3,059.868 | 3,227.403 | 3,393.354 | 3,244.616 | 3,944.737 | 3,770.783 | 3,928.389 | 3,926.099 | 4,127.837 | 3,806.995 | 3,610.893 | 4,247.846 | 3,940.601 | 3,686.774 | 3,834.479 | 3,489.817 | 4,232.296 | 4,158.592 | 3,591.452 | 4,222.67 | 2,891.801 | 2,348.933 | 2,861.393 | 2,266.402 | 1,697.6 | 1,672.6 | 1,860.5 | 1,965.5 | 1,641.1 | 1,766.19 | 1,963.49 | 1,858.45 | 1,789.45 | 1,848.45 | 1,806.956 | 1,817.45 | 1,534 | 1,464 | 1,364 | 1,675.45 | 1,227.6 | 1,191.6 | 1,109.2 | 1,087.503 | 904.6 | 714.6 | 684.6 | 342.6 | 262.6 | 227.6 |
| Belastingschulden
| 45.762 | 42.421 | 77.698 | 75.462 | 113.923 | 6.818 | 50.772 | 114.139 | 103.531 | 97.571 | 151.226 | 141.767 | 123.196 | 110.279 | 94.72 | 96.752 | 141.523 | 123.325 | 105.647 | 96.829 | 106.628 | 139.735 | 71.636 | 66.381 | 87.288 | 97.306 | 76.242 | 94.197 | 174.014 | 192.641 | 125.794 | 101.914 | 92.467 | 112.919 | 69.052 | 77.508 | 61.834 | 78.47 | 46.994 | 39.691 | 43.404 | 80.858 | 6.391 | 17.434 | 47.816 | 41.781 | 57.793 | 18.226 | 46.648 | 43.396 | 24.568 | 17.086 | 24.989 | 40.707 | -2.958 | 51.651 | 53.964 | 32.545 | 11.302 | -20.805 | -69.961 | -117.963 | -61.884 | -12.024 | 5.244 | 7.607 | 26.286 | 41.124 | 49.243 | 40.383 | -9.627 | -6.488 | -7.629 | 7.977 | 0.282 | -0.001 | -1.045 | -5.478 | 21.249 | 8.215 | 20.504 | 36.843 | 41.94 | 29.24 |
| Uitgestelde opbrengsten
| 0 | 0 | 165.519 | 430.717 | 335.223 | 320.549 | 513.588 | 651.016 | 390.888 | 396.516 | 638.467 | 455.984 | 467.418 | 424.375 | 742.433 | 786.032 | 712.252 | 793.725 | 849.038 | 778.714 | 702.513 | 334.495 | 216.741 | 224.727 | 193.266 | 237.14 | 128.664 | 305.181 | 374.195 | 403.705 | 380.283 | 356 | 744.739 | 853.291 | 1,194.697 | 1,172.913 | 889.12 | 1,075.327 | 660.436 | 487.141 | 439.005 | 352.343 | 325.068 | 467.765 | 397.881 | 415.541 | 366.277 | 193.279 | 322.631 | 202.932 | 1,064.617 | 895.615 | 1,006.392 | 879.55 | 219.911 | 239.636 | 213.633 | 118.914 | 93.07 | 101.621 | 50.292 | -35.447 | 10.628 | 50.61 | 74.878 | 71.849 | 154.597 | 123.488 | 178.807 | 208.773 | 305.986 | 230.656 | 314.542 | 56.385 | 119.188 | 53.167 | 74.846 | 63.249 | 90.367 | 70.787 | 114.031 | 303.579 | 405.673 | 51.546 |
| Overige kortlopende verplichtingen
| 1,239.216 | 1,026.635 | 257.803 | 763.026 | 663.144 | 298.999 | 1,126.901 | 1,385.69 | 564.937 | 728.93 | 1,130.553 | 1,287.706 | 1,625.386 | 1,621.887 | 443.642 | 326.954 | 452.429 | 1,366.259 | 300.561 | 357.349 | 695.883 | 1,284.251 | 862.023 | 716.388 | 312.697 | 487.737 | 498.096 | 641.883 | 1,274.218 | 1,266.579 | 892.13 | 936.119 | 2,815.058 | 1,708.547 | 949.852 | 2,094.597 | 1,824.761 | 1,268.194 | 1,185.373 | 1,715.932 | 1,399.077 | 1,215.885 | 1,160.532 | 1,836.298 | 2,579.968 | 2,813.547 | 1,037.574 | 1,883.784 | 1,660.542 | 2,187.264 | 2,219.691 | 2,076.179 | 3,271.9 | 1,552.835 | 965.111 | 2,185.418 | 1,620.094 | -88.38 | 1,326.815 | 939.804 | 1,303.154 | 1,332.157 | 1,330.334 | 860.642 | 146.683 | 242.37 | 178.134 | 155.206 | 210.302 | 260.092 | 359.771 | 277.825 | 337.609 | 563.334 | 129.265 | 65.87 | 342.225 | 87.77 | 80.384 | 76.478 | 109.463 | 283.512 | 365.835 | 23.952 |
| Totaal kortlopende verplichtingen
| 8,258.311 | 9,204.587 | 5,548.337 | 5,535.518 | 5,676.433 | 5,585.936 | 5,093.121 | 5,530.612 | 5,274.97 | 5,177.962 | 5,436.411 | 5,321.8 | 5,657.303 | 5,900.792 | 5,130.752 | 5,384.651 | 5,340.895 | 5,380.664 | 4,707.302 | 5,456.176 | 5,328.549 | 5,744.486 | 5,350.502 | 5,404.574 | 5,623.79 | 5,694.039 | 6,020.193 | 6,428.153 | 6,584.123 | 6,756.037 | 6,285.256 | 6,566.027 | 7,188.318 | 7,113.632 | 7,239.833 | 7,303.254 | 7,009.458 | 7,532.289 | 8,289.546 | 8,368.332 | 8,701.311 | 8,344.293 | 8,291.24 | 9,003.876 | 9,093.442 | 9,120.655 | 7,783.555 | 7,686.607 | 7,925.618 | 7,550.152 | 8,907.649 | 8,632.436 | 9,040.136 | 8,175.658 | 5,658.236 | 6,293.099 | 6,737.973 | 4,613.824 | 4,239.363 | 4,130.079 | 4,292.205 | 4,430.145 | 4,026.511 | 3,816.439 | 3,454.812 | 2,982.103 | 2,652.73 | 2,508.645 | 2,478.168 | 2,561.656 | 2,301.086 | 2,118.65 | 2,077.034 | 1,793.551 | 1,712.959 | 1,734.425 | 1,806.418 | 1,468.767 | 1,294.251 | 1,150.334 | 1,135.312 | 979.84 | 887.653 | 477.021 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,696.372 | 3,200.484 | 3,108.784 | 2,383.6 | 1,467.804 | 1,625.262 | 2,431.123 | 2,151.964 | 2,392.644 | 2,174.947 | 2,683.305 | 2,624.724 | 1,962.692 | 1,638.687 | 2,242.317 | 2,167.062 | 1,804.875 | 1,812.216 | 2,129.718 | 1,442.589 | 1,668.822 | 1,344.884 | 1,697.603 | 1,458.312 | 1,549.78 | 758.912 | 936.431 | 1,121.785 | 903.057 | 759.455 | 1,694.976 | 1,648.007 | 1,392.816 | 1,366.61 | 2,571.354 | 2,111.159 | 2,406 | 2,748.156 | 2,611.015 | 3,492.123 | 2,608.613 | 2,516.455 | 2,707.886 | 2,792.815 | 2,403.432 | 2,457.887 | 3,846.814 | 3,958.369 | 3,767.859 | 3,608.5 | 4,182.135 | 4,252.758 | 3,662.158 | 3,970.088 | 5,730.451 | 5,696.749 | 4,948.478 | 5,158.692 | 3,201.897 | 2,821.821 | 2,582.021 | 2,362.104 | 2,446.321 | 2,306.407 | 1,670.407 | 1,280.5 | 1,132.213 | 1,161.304 | 1,161.304 | 1,171.713 | 780.302 | 820.302 | 820.302 | 831.729 | 969.689 | 984.4 | 832.497 | 847.364 | 1,283.457 | 1,338.408 | 1,352.944 | 1,385.944 | 1,004.68 | 68 |
| Uitgestelde opbrengsten niet-vlottend
| 32.368 | 33.813 | 9.603 | 10.118 | 10.633 | 18.588 | 12.297 | 13.446 | 14.595 | 15.744 | 17.323 | 18.902 | 20.481 | 22.06 | 23.639 | 25.218 | 26.797 | 28.376 | 21.856 | 23.12 | 24.384 | 25.648 | 22.412 | 23.676 | 24.94 | 26.204 | 31.991 | 33.255 | 34.519 | 35.783 | 37.42 | 38.684 | 39.948 | 41.212 | 42.83 | 44.077 | 45.323 | 44.569 | 58.93 | 60.891 | 62.851 | 64.812 | 0 | 0 | 0 | 74.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,280.262 | -1,335.262 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.027 | 0.027 | 11.765 | 11.886 | 12.008 | 14.085 | 14.342 | 14.342 | 11.109 | 11.109 | 0 | 0 | 0 | 8.176 | 0 | 0 | 0 | 0 | 0 | -1,289.948 | 0 | -1,192.243 | 0 | -1,262.975 | 0 | -563.574 | -669.779 | -687.91 | -869.182 | -725.58 | -1,601.795 | -1,442.376 | -962.206 | -912.714 | -1,626.193 | -1,611.617 | -1,889.086 | -1,670.275 | -1,750.311 | -1,729.102 | -2,305.078 | -2,212.92 | 0 | 0 | 0 | -74.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.597 | 4.597 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0.495 | 11.202 | 1.084 | 15.765 | 0 | 13.446 | 0 | 29.748 | 100 | 21.34 | 100 | 88.497 | 0 | 25.218 | 267.284 | 67.284 | 0 | 152.641 | 0 | 178.289 | 0 | 195.338 | 0 | 195.338 | 266.652 | 67.13 | 33.875 | 33.875 | 93.181 | 47.219 | 430.61 | 453.896 | 51.366 | 499.542 | 516.913 | 44.619 | 919.634 | 60.941 | 303.535 | 368.347 | 372.195 | 70.671 | 376.117 | 378.077 | 79.526 | 78.001 | 84.657 | 85.407 | 78.651 | 84.81 | 81.232 | 82.06 | 84.098 | 85.848 | 87.348 | -2,255.492 | 157.36 | 137.31 | 135.983 | 190.182 | 150.503 | 140.503 | 142.003 | 201.281 | 181.371 | 181.371 | 293.656 | 240.65 | 3.535 | 3.487 | 3.438 | 3.389 | 3.357 | 3.325 | 3.292 | 3.244 | 3.195 | 3.146 | 3.098 | 2.999 | 2.951 | 3.202 |
| Totaal niet-vlottende verplichtingen
| 3,728.766 | 3,234.323 | 3,130.647 | 2,406.688 | 1,491.529 | 1,641.027 | 2,457.763 | 2,179.752 | 2,418.348 | 2,201.8 | 2,800.627 | 2,646.064 | 2,083.173 | 1,757.42 | 2,265.956 | 2,192.28 | 1,965.315 | 1,869.243 | 2,151.574 | 1,618.349 | 1,693.205 | 1,523.173 | 1,720.015 | 1,677.326 | 1,574.72 | 980.454 | 1,235.074 | 1,188.915 | 971.452 | 829.114 | 1,825.577 | 1,695.226 | 1,863.374 | 1,861.718 | 2,622.72 | 2,654.778 | 2,968.236 | 2,792.776 | 3,530.649 | 3,553.063 | 2,974.999 | 2,884.801 | 3,080.082 | 2,863.486 | 2,779.548 | 2,835.964 | 3,926.339 | 4,036.37 | 3,852.517 | 3,693.907 | 4,260.786 | 4,337.568 | 3,743.39 | 4,052.148 | 5,814.549 | 5,782.598 | 5,035.826 | 2,903.2 | 3,359.257 | 2,959.131 | 2,718.004 | 2,552.286 | 2,596.824 | 2,446.91 | 1,812.41 | 1,481.782 | 1,313.585 | 1,342.676 | 1,454.96 | 1,412.363 | 783.837 | 823.788 | 823.74 | 835.118 | 973.046 | 987.725 | 835.789 | 850.608 | 1,291.249 | 1,346.152 | 1,356.042 | 1,388.944 | 1,007.631 | 71.202 |
| Totaal passiva
| 11,987.077 | 12,438.91 | 8,678.984 | 7,942.206 | 7,167.962 | 7,226.963 | 7,550.884 | 7,710.364 | 7,693.319 | 7,379.762 | 8,237.039 | 7,967.864 | 7,740.475 | 7,658.212 | 7,396.708 | 7,576.931 | 7,306.209 | 7,249.907 | 6,858.876 | 7,074.525 | 7,021.755 | 7,267.658 | 7,070.517 | 7,081.9 | 7,198.509 | 6,674.493 | 7,255.267 | 7,617.068 | 7,555.575 | 7,585.15 | 8,110.834 | 8,261.253 | 9,051.692 | 8,975.35 | 9,862.553 | 9,958.032 | 9,977.694 | 10,325.065 | 11,820.195 | 11,921.395 | 11,676.311 | 11,229.095 | 11,371.322 | 11,867.361 | 11,872.99 | 11,956.619 | 11,709.894 | 11,722.977 | 11,778.134 | 11,244.059 | 13,168.435 | 12,970.004 | 12,783.526 | 12,227.805 | 11,472.785 | 12,075.696 | 11,773.799 | 7,517.024 | 7,598.621 | 7,089.21 | 7,010.209 | 6,982.431 | 6,623.334 | 6,263.349 | 5,267.222 | 4,463.885 | 3,966.315 | 3,851.321 | 3,933.128 | 3,974.019 | 3,084.923 | 2,942.439 | 2,900.774 | 2,628.669 | 2,686.005 | 2,722.15 | 2,642.207 | 2,319.375 | 2,585.5 | 2,496.485 | 2,491.354 | 2,368.783 | 1,895.284 | 548.223 |
| 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 |
| Gewone aandelen
| 1,765.752 | 1,765.752 | 1,765.752 | 1,800.976 | 1,803.01 | 1,803.01 | 1,803.01 | 1,804.213 | 1,804.213 | 1,804.213 | 1,804.213 | 1,804.453 | 1,804.453 | 1,804.453 | 1,805.053 | 1,805.053 | 1,805.053 | 1,805.053 | 1,805.053 | 1,805.053 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,397.733 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 1,043.159 | 843.159 | 843.159 | 843.159 | 843.159 | 843.159 | 843.159 | 843.159 | 843.159 | 652.2 | 652.2 | 652.2 | 652.2 | 652.2 | 652.2 | 652.2 | 652.2 | 652.2 | 652.2 | 434.8 | 434.8 | 434.8 | 434.8 | 434.8 | 269.8 | 269.8 | 269.8 | 269.8 | 269.8 | 269.8 | 179.867 | 179.867 | 179.867 | 179.867 | 179.867 |
| Ingehouden winsten
| 157.731 | 110.81 | 1,035.466 | 1,081.837 | 1,029.648 | 1,130.453 | 1,484.426 | 1,471.256 | 1,704.814 | 1,617.322 | 1,525.054 | 1,350.578 | 1,384.615 | 1,260.385 | 1,339.414 | 1,292.3 | 1,274.431 | 1,107.391 | 1,048.891 | 921.458 | 932.111 | 844.815 | 671.14 | 585.07 | 551.862 | 593.8 | 592.832 | 547.328 | 458.269 | 304.917 | 199.073 | 80.625 | 14.042 | -0.725 | -5.085 | -9.986 | -18.848 | -23.622 | 67.029 | 166.296 | 255.804 | 353.511 | 170.226 | 248.521 | 300.372 | 348.624 | 208.967 | 211.234 | 239.619 | 338.85 | 559.357 | 569.372 | 582.775 | 573.868 | 607.378 | 614.023 | 566.364 | 497.272 | 490.893 | 436.923 | 419.394 | 385.539 | 369.896 | 341.603 | 326.568 | 313.17 | 378.725 | 310.265 | 279.339 | 239.143 | 201.872 | 202.122 | 179.416 | 158.871 | 161.289 | 139.721 | 167.977 | 158.449 | 155.273 | 153.019 | 129.16 | 112.657 | 115.185 | 98.321 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 391.617 | 5,866.352 | 391.649 | 5,936.106 | 488.188 | 5,960.497 | 475.635 | 5,895.833 | 407.901 | 5,879.693 | 389.594 | 5,862.158 | 355.449 | 5,828.669 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,060.608 | 6,040.607 | 5,530.827 | 5,494.954 | 5,704.354 | 5,750.193 | 5,804.433 | 5,787.455 | 5,781.178 | 5,774.96 | -179.319 | 5,299.026 | 5,699.275 | 5,299.026 | -183.165 | 5,298.426 | -183.165 | 5,645.503 | -183.165 | 5,609.984 | -183.165 | 6,017.304 | 6,034.358 | 6,126.503 | 6,176.503 | 6,176.503 | 6,152.631 | 5,889.434 | 6,152.631 | 6,152.631 | 6,111.959 | 6,109.978 | 4,210.444 | 4,210.444 | 4,051.19 | 4,205.112 | 4,051.19 | 4,420.881 | 3,828.945 | 3,828.945 | 3,828.945 | 3,811.342 | 3,977.141 | 3,977.13 | 3,977.13 | 3,977.13 | 3,828.304 | 3,969.903 | 3,969.903 | 3,969.903 | 3,124.422 | 3,124.422 | 3,124.422 | 3,124.422 | 3,044.686 | 3,043.526 | 3,043.526 | 3,303.928 | 1,973.884 | 1,973.884 | 1,973.884 | 1,973.884 | 1,968.16 | 1,968.16 | 1,968.16 | 1,976.609 | 1,959.527 | 1,959.527 | 2,133.447 | 2,132.579 | 2,255.63 | 2,255.63 | 2,259.062 | 614.547 | 623.326 | 623.326 | 623.887 | 621.485 | 589.548 | 679.482 | 662.547 | 660.952 | 641.877 | 521.177 |
| Totaal eigen vermogen van aandeelhouders
| 7,984.092 | 7,917.169 | 8,332.045 | 8,377.766 | 8,537.012 | 8,683.657 | 9,091.868 | 9,062.924 | 9,290.205 | 9,196.437 | 9,045.781 | 8,861.958 | 8,888.343 | 8,753.458 | 8,823.46 | 8,751.229 | 8,724.987 | 8,557.947 | 8,463.929 | 8,336.496 | 8,347.149 | 8,259.852 | 8,103.231 | 8,109.307 | 8,126.098 | 8,168.036 | 8,143.196 | 8,097.691 | 8,008.633 | 7,855.281 | 7,708.765 | 7,588.336 | 5,267.646 | 5,252.879 | 5,243.186 | 5,238.285 | 5,229.423 | 5,224.65 | 5,092.469 | 5,191.736 | 5,281.244 | 5,378.951 | 5,190.526 | 5,268.811 | 5,320.661 | 5,368.913 | 5,222.029 | 5,224.297 | 5,252.681 | 5,351.913 | 4,526.938 | 4,536.953 | 4,550.356 | 4,541.449 | 4,495.223 | 4,500.708 | 4,453.05 | 4,588.128 | 3,116.977 | 3,063.007 | 3,045.478 | 3,011.623 | 2,990.256 | 2,961.963 | 2,946.927 | 2,933.53 | 2,990.452 | 2,921.992 | 2,847.586 | 2,807.39 | 2,892.301 | 2,892.551 | 2,873.278 | 1,062.809 | 1,054.415 | 1,032.847 | 1,061.664 | 1,052.136 | 1,014.622 | 1,012.367 | 971.573 | 955.07 | 936.928 | 799.364 |
| Totaal eigen vermogen
| 8,012.22 | 7,944.46 | 8,359.443 | 8,405.289 | 8,583.657 | 8,729.691 | 9,139.524 | 9,109.358 | 9,335.264 | 9,240.956 | 9,088.52 | 8,903.33 | 8,930.24 | 8,794.449 | 8,863.61 | 8,784.628 | 8,747.476 | 8,580.002 | 8,485.983 | 8,358.55 | 8,369.203 | 8,281.907 | 8,125.285 | 8,131.361 | 8,148.152 | 8,190.09 | 8,158.634 | 8,113.13 | 8,008.633 | 7,855.281 | 7,708.765 | 7,588.336 | 5,267.646 | 5,252.879 | 5,243.186 | 5,238.285 | 5,229.423 | 5,224.65 | 5,092.469 | 5,191.736 | 5,281.244 | 5,378.951 | 5,190.526 | 5,271.267 | 5,322.976 | 5,371.189 | 5,224.446 | 5,226.621 | 5,255.866 | 5,354.195 | 4,529.624 | 4,539.943 | 4,553.294 | 4,543.263 | 4,497.209 | 4,502.67 | 4,455.004 | 4,590.088 | 3,116.977 | 3,063.007 | 3,045.478 | 3,011.623 | 2,990.256 | 2,961.963 | 2,946.927 | 2,933.53 | 2,990.452 | 2,921.992 | 2,847.586 | 2,807.39 | 2,892.301 | 2,892.551 | 2,873.278 | 1,131.092 | 1,119.862 | 1,094.622 | 1,123.178 | 1,113.862 | 1,078.491 | 1,076.236 | 971.573 | 955.07 | 936.928 | 799.364 |
| Totaal passiva en aandeelhoudersvermogen
| 19,999.297 | 20,383.37 | 17,038.426 | 16,347.495 | 15,751.619 | 15,967.802 | 16,690.408 | 16,819.722 | 17,028.582 | 16,620.718 | 17,325.559 | 16,871.194 | 16,670.716 | 16,452.661 | 16,260.318 | 16,361.56 | 16,053.685 | 15,829.909 | 15,344.859 | 15,433.075 | 15,390.958 | 15,549.565 | 15,195.802 | 15,213.262 | 15,346.662 | 14,864.583 | 15,413.901 | 15,730.198 | 15,564.208 | 15,440.431 | 15,819.598 | 15,849.59 | 14,319.338 | 14,228.229 | 15,105.739 | 15,196.318 | 15,207.118 | 15,549.715 | 16,912.664 | 17,113.131 | 16,957.555 | 16,608.046 | 16,561.848 | 17,138.628 | 17,195.966 | 17,327.808 | 16,934.34 | 16,949.598 | 17,034 | 16,598.254 | 17,698.059 | 17,509.947 | 17,336.819 | 16,771.068 | 15,969.993 | 16,578.366 | 16,228.803 | 12,105.152 | 10,715.598 | 10,152.217 | 10,055.688 | 9,994.054 | 9,613.591 | 9,225.312 | 8,214.15 | 7,397.414 | 6,956.766 | 6,773.313 | 6,780.713 | 6,781.409 | 5,977.225 | 5,834.99 | 5,774.051 | 3,759.761 | 3,805.867 | 3,816.772 | 3,765.386 | 3,433.237 | 3,663.991 | 3,572.722 | 3,462.927 | 3,323.854 | 2,832.212 | 1,347.587 |