Sinoma International Engineering Co.Ltd
SSE:600970.SS
9.27 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,465.751 | 6,088.107 | 7,988.716 | 8,121.22 | 9,638.143 | 7,358.29 | 8,750.307 | 7,525.886 | 7,809.313 | 7,164.302 | 9,002.341 | 7,339.048 | 8,481.617 | 7,181.285 | 6,288.929 | 6,031.022 | 7,268.135 | 6,074.859 | 6,685.353 | 5,977.521 | 6,104.898 | 6,186.545 | 6,562.656 | 6,617.042 | 7,104.476 | 8,264.58 | 9,546.761 | 9,510.242 | 9,678.489 | 10,868.942 | 12,252.901 | 10,562.984 | 10,122.486 | 9,364.36 | 9,093.225 | 8,845.948 | 8,920.136 | 7,627.362 | 6,501.859 | 5,454.447 | 6,574.282 | 5,287.969 | 5,473.541 | 4,516.395 | 5,066.893 | 5,025.186 | 6,476.269 | 5,045.494 | 5,930.215 | 4,805.502 | 4,979.84 | 5,403.499 | 5,386.24 | 5,457.561 | 6,422.85 | 6,904.238 | 8,354.613 | 7,286.357 | 7,110.874 | 7,001.486 | 7,480.832 | 7,420.648 | 9,323.78 | 9,230.927 | 10,553.752 | 12,977.852 | 5,599.455 | 4,253.845 | 3,876.685 | 2,936.173 | 3,045.599 | 2,784.486 | 2,888.058 | 1,532.134 | 1,635.958 | 2,023.159 | 1,293.402 | 1,552.43 | 1,517.052 | 910.815 | 853.319 | 803.874 |
| Kortetermijnbeleggingen
| 259.343 | 246.237 | 243.223 | 249.288 | 251.479 | 158.272 | 131.959 | 465.547 | 170.797 | 1,074.729 | 121.655 | 483.582 | 427.155 | 181.908 | 64.514 | 70.322 | 74.005 | 91.752 | 69.674 | 86.356 | 565.164 | 434.735 | 84.179 | 216.416 | 504.578 | 9.081 | 10.567 | 9.574 | 8.839 | 5.733 | 5.828 | 5.826 | 5.303 | 5.845 | 6.977 | 16.608 | 18.417 | 6.521 | 3.054 | 0 | -409.305 | 7.169 | 7.07 | 7.61 | 21.169 | 18.978 | 10.494 | 4.976 | 4.708 | 0 | 0 | 1.8 | 3.165 | 15.684 | 4.811 | 17.612 | 34.464 | 0 | 5.761 | 9.334 | 13.55 | -189.45 | 0.17 | 5.956 | 6.455 | -15.929 | -7.082 | 0 | 0 | 0.333 | 0 | 0 | 174.652 | 0 | 0 | 0.95 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 8,725.093 | 6,334.344 | 8,231.939 | 8,370.508 | 9,889.622 | 7,516.562 | 8,882.266 | 7,991.434 | 7,980.11 | 8,239.031 | 9,123.996 | 7,822.629 | 8,908.771 | 7,363.193 | 6,353.442 | 6,101.344 | 7,342.14 | 6,166.61 | 6,755.027 | 6,063.877 | 6,670.062 | 6,621.279 | 6,646.835 | 6,833.459 | 7,609.054 | 8,273.661 | 9,557.328 | 9,519.816 | 9,687.329 | 10,874.675 | 12,258.729 | 10,568.81 | 10,127.789 | 9,370.206 | 9,100.202 | 8,862.556 | 8,938.553 | 7,633.883 | 6,504.912 | 5,454.447 | 6,574.282 | 5,295.138 | 5,480.611 | 4,524.005 | 5,088.061 | 5,044.164 | 6,486.763 | 5,050.47 | 5,934.924 | 4,805.502 | 4,979.84 | 5,405.299 | 5,389.405 | 5,473.244 | 6,427.661 | 6,921.85 | 8,389.078 | 7,286.357 | 7,116.635 | 7,010.82 | 7,494.382 | 7,420.648 | 9,323.95 | 9,236.883 | 10,560.208 | 12,977.852 | 5,599.455 | 4,253.845 | 3,876.685 | 2,936.506 | 3,045.599 | 2,784.486 | 2,888.058 | 1,532.134 | 1,635.958 | 2,024.109 | 1,293.402 | 1,552.43 | 1,517.052 | 910.815 | 853.319 | 803.874 |
| Nettovorderingen
| 0 | 22,562.791 | 21,625.533 | 20,789.212 | 19,839.156 | 18,746.926 | 18,413.499 | 16,825.075 | 16,006.702 | 12,666.031 | 12,509.553 | 12,295.484 | 12,320.92 | 11,710.769 | 7,022.871 | 6,869.445 | 8,062.768 | 6,681.145 | 6,406.383 | 6,641.314 | 6,279.281 | 6,645.828 | 6,370.056 | 6,589.746 | 4,067.292 | 4,261.262 | 3,986.529 | 3,799.575 | 3,810.442 | 3,494.52 | 3,402.655 | 3,949.751 | 4,206.169 | 4,056.782 | 4,390.12 | 3,998.12 | 4,132.781 | 3,764.933 | 3,930.908 | 3,892.754 | 3,987.78 | 4,217.744 | 4,061.313 | 4,018.209 | 4,260.625 | 4,649.175 | 0 | 4,016.168 | 524.904 | 0 | 0 | 0 | -172.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.347 | 0 | 0 | 0 | 0 | 0 | 0 | 1,189.308 | 1,031.768 | 0 | 0 | 0 | 1,411.987 | 489.716 | 480.45 | 437.229 | 431.504 | 0 | 428.711 | 346.593 | 0 | 299.711 |
| Voorraad
| 2,446.451 | 2,955.515 | 2,877.136 | 2,951.438 | 2,879.254 | 3,425.948 | 3,338.113 | 3,064.779 | 2,444.796 | 2,717.314 | 2,888.029 | 2,999.567 | 2,540.821 | 2,450.469 | 2,513.963 | 2,537.264 | 2,363.215 | 2,350.258 | 2,851.884 | 2,882.24 | 2,334.664 | 2,684.601 | 2,715.214 | 2,435.829 | 3,394.567 | 4,049.926 | 4,565.295 | 4,212.944 | 3,650.934 | 4,247.864 | 3,976.609 | 4,027.735 | 4,169.707 | 4,677.56 | 4,917.051 | 6,021.369 | 5,652.883 | 5,316.981 | 5,505.664 | 5,632.92 | 4,939.455 | 5,283.803 | 5,336.418 | 5,040.983 | 4,838.537 | 5,144.333 | 5,364.451 | 3,588.086 | 4,100.633 | 5,323.805 | 5,172.167 | 3,334.335 | 4,156.704 | 2,949.371 | 2,502.68 | 2,305.447 | 2,325.138 | 3,077.531 | 2,827.032 | 3,124.549 | 2,475.558 | 2,719.422 | 2,518.664 | 2,305.859 | 2,084.119 | 2,080.17 | 2,061.515 | 2,207.793 | 1,864.871 | 1,649.595 | 1,165.919 | 1,458.364 | 1,669.626 | 1,165.506 | 1,505.459 | 1,229.525 | 934.215 | 899.16 | 666.619 | 486.212 | 415.993 | 347.062 |
| Overige vlottende activa
| 32,490.786 | 8,447.222 | 7,542.39 | 8,533.99 | 6,403.645 | 8,796.146 | 8,091.24 | 7,965.953 | 6,501.96 | 8,272.491 | 8,089.914 | 8,626.334 | 7,770.127 | 7,863.153 | 1,132.758 | 7,067.997 | 11,460.406 | 6,589.389 | 6,743.737 | 6,883.523 | 6,561.756 | 6,320.298 | 5,869.773 | 5,994.011 | 6,684.635 | 5,435.124 | 5,062.601 | 5,410.862 | 5,205.771 | 4,940.232 | 4,967.191 | 3,819.392 | 3,498.887 | 3,740.575 | 4,199.369 | 4,100.706 | 4,536.013 | 6,036.757 | 6,132.43 | 5,973.325 | 5,907.575 | 6,433.435 | 6,555.88 | 6,467.68 | 6,495.306 | 6,254.291 | 9,054.244 | 9,371.041 | 8,164.78 | 9,534.509 | 8,274.901 | 9,154.597 | 7,403.386 | 8,757.417 | 6,993.495 | 5,327.229 | 4,949.599 | 5,902.981 | 5,854.558 | 5,606.923 | 5,043.885 | 5,762.892 | 5,256.701 | 4,847.894 | 4,770.53 | 4,482.119 | 3,690.736 | 2,388.647 | 1,961.292 | 3,503.492 | 3,319.846 | 2,880.084 | 1,597.852 | 1,038.229 | 1,133.366 | 1,085.966 | 1,530.272 | 1,497.448 | 912.433 | 784.771 | 956.125 | 617.999 |
| Totaal vlottende activa
| 43,662.331 | 40,299.872 | 40,735.589 | 40,645.148 | 39,488.113 | 38,485.582 | 38,740 | 35,847.242 | 31,778.486 | 31,894.867 | 32,611.492 | 31,744.015 | 31,238.306 | 29,387.584 | 22,591.211 | 22,576.05 | 23,169.799 | 21,787.401 | 22,757.031 | 22,470.954 | 21,845.762 | 22,272.007 | 21,601.879 | 21,853.045 | 21,296.521 | 22,019.973 | 23,171.753 | 22,943.197 | 22,354.476 | 23,557.291 | 24,605.185 | 22,365.688 | 22,002.551 | 22,429.42 | 22,606.742 | 22,982.751 | 23,260.23 | 22,752.554 | 22,073.914 | 20,953.445 | 21,409.091 | 21,230.121 | 21,434.221 | 20,050.877 | 20,434.257 | 21,091.963 | 20,905.458 | 18,009.598 | 18,709.441 | 19,663.816 | 18,426.909 | 17,894.232 | 16,777.433 | 17,180.033 | 15,923.836 | 14,554.525 | 15,663.815 | 16,266.869 | 15,798.225 | 15,742.292 | 15,007.477 | 15,902.962 | 17,099.315 | 16,390.637 | 17,414.857 | 19,540.141 | 11,351.706 | 10,039.593 | 8,734.615 | 8,089.593 | 7,531.364 | 7,122.934 | 7,129.33 | 4,225.584 | 4,755.235 | 4,776.829 | 4,189.393 | 3,949.038 | 3,524.815 | 2,528.39 | 2,225.436 | 2,068.646 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,365.453 | 6,021.479 | 5,973.96 | 5,881.423 | 5,801.497 | 5,535.191 | 5,411.594 | 5,218.964 | 4,203.773 | 3,676.107 | 4,002.314 | 3,544.11 | 3,558.874 | 3,450.918 | 2,764.342 | 2,638.481 | 2,638.298 | 2,612.312 | 2,564.052 | 2,539.671 | 2,569.714 | 2,438.57 | 2,377.083 | 2,362.119 | 2,369.912 | 2,303.852 | 2,244.796 | 2,256.826 | 2,185.169 | 2,091.7 | 2,081.58 | 2,059.688 | 2,030.887 | 2,083.428 | 2,136.046 | 2,202.583 | 2,254.434 | 1,942.747 | 1,921.165 | 1,935.125 | 1,841.406 | 1,840.217 | 1,830.847 | 1,857.364 | 1,877.898 | 1,869.419 | 1,843.396 | 1,820.729 | 1,770.539 | 1,664.661 | 1,625.615 | 1,637.264 | 1,604.08 | 1,580.963 | 1,534.613 | 1,528.929 | 1,513.77 | 1,447.501 | 1,383.395 | 1,338.002 | 1,324.186 | 1,235.011 | 1,179.65 | 1,065.727 | 1,018.843 | 906.551 | 869.465 | 827.41 | 782.273 | 724.567 | 699.017 | 643.503 | 597.104 | 413.125 | 397.58 | 311.031 | 276.137 | 202.864 | 197.263 | 185.792 | 181.776 | 186.537 |
| Goodwill
| 727.541 | 780.856 | 774.354 | 774.937 | 782.137 | 907.372 | 918.887 | 895.944 | 877.156 | 700.226 | 709.749 | 718.092 | 704.078 | 772.028 | 772.028 | 785.379 | 785.379 | 945.295 | 945.295 | 938.33 | 938.33 | 942.334 | 942.272 | 943.499 | 943.661 | 934.169 | 934.223 | 935.618 | 935.828 | 1,087.961 | 1,088.089 | 1,058.812 | 1,058.634 | 1,187.496 | 1,187.168 | 1,168.753 | 1,169.004 | 531.889 | 532.663 | 527.788 | 3.812 | 61.647 | 61.749 | 61.613 | 61.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.042 | 63.042 | 63.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,067.552 | 1,081.008 | 1,064.679 | 1,081.931 | 1,092.461 | 1,096.736 | 1,103.37 | 1,116.059 | 833.397 | 740.814 | 747.385 | 773.771 | 758.878 | 760.406 | 642.973 | 656.333 | 667.79 | 659.042 | 662.401 | 685.375 | 691.861 | 685.459 | 695.883 | 694.063 | 714.693 | 723.769 | 730.346 | 731.853 | 743.809 | 794.651 | 791.942 | 794.247 | 794.091 | 839.734 | 843.007 | 848.969 | 860.014 | 930.218 | 924.919 | 948.794 | 714.244 | 733.467 | 723.853 | 668.479 | 672.241 | 507.389 | 500.491 | 428.571 | 426.797 | 414.398 | 415.683 | 345.585 | 340.472 | 347.699 | 357.052 | 324.547 | 336.416 | 336.376 | 324.035 | 290.236 | 289.84 | 202.532 | 198.691 | 178.35 | 177.037 | 169.573 | 160.696 | 145.275 | 161.897 | 109.652 | 110.528 | 106.512 | 107.085 | 36.493 | 35.187 | 29.948 | 29.983 | 18.342 | 18.337 | 18.351 | 18.226 | 18.375 |
| Goodwill en immateriële activa
| 1,795.093 | 1,861.864 | 1,839.033 | 1,856.868 | 1,874.598 | 2,004.108 | 2,022.257 | 2,012.003 | 1,710.553 | 1,441.04 | 1,457.134 | 1,491.862 | 1,462.956 | 1,532.433 | 1,415 | 1,441.712 | 1,453.169 | 1,604.338 | 1,607.696 | 1,623.705 | 1,630.192 | 1,627.793 | 1,638.155 | 1,637.562 | 1,658.355 | 1,657.938 | 1,664.57 | 1,667.471 | 1,679.637 | 1,882.612 | 1,880.031 | 1,853.059 | 1,852.724 | 2,027.23 | 2,030.175 | 2,017.722 | 2,029.018 | 1,462.107 | 1,457.583 | 1,476.582 | 718.055 | 795.114 | 785.602 | 730.092 | 733.792 | 507.389 | 500.491 | 428.571 | 426.797 | 414.398 | 415.683 | 345.585 | 340.472 | 347.699 | 357.052 | 324.547 | 336.416 | 336.376 | 324.035 | 290.236 | 289.84 | 202.532 | 198.691 | 178.35 | 177.037 | 169.573 | 160.696 | 145.275 | 161.897 | 172.693 | 173.57 | 169.554 | 107.085 | 36.493 | 35.187 | 29.948 | 29.983 | 18.342 | 18.337 | 18.351 | 18.226 | 18.375 |
| Langetermijnbeleggingen
| 2,342.245 | 6,485.12 | 6,422.218 | 6,966.393 | 5,916.273 | 570.719 | 560.284 | 218.368 | 487.113 | -389.696 | 563.664 | 184.925 | 204.651 | 333.009 | 414.342 | 402.562 | 302.263 | 208.643 | 225.168 | 99.917 | -375.092 | -257.222 | 84.531 | -72.092 | -318.461 | 123.421 | 122.907 | 127.945 | 130.744 | 139.107 | 140.555 | 119.918 | 133.648 | 117.177 | 115.494 | 104.496 | 111.112 | 90 | 101.603 | 87.562 | 924.07 | 493.381 | 57.314 | 56.944 | 44.251 | 47.27 | 55.309 | 108.965 | 107.217 | 109.903 | 0 | 104.081 | 100.613 | 86.943 | 71.236 | 52.558 | 31.312 | 0 | 61.43 | 54.072 | 46.917 | 251.28 | 56.941 | 45.001 | 44.287 | 64.609 | 65.917 | 0 | 0 | 15.1 | 0 | 0 | -32.5 | 0 | 0 | 7.701 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 632.729 | 607.136 | 631.366 | 584.534 | 592.044 | 606.592 | 579.872 | 546.131 | 478.418 | 495.657 | 475.758 | 476.1 | 490.552 | 466.979 | 409.954 | 406.851 | 409.348 | 402.225 | 395.362 | 338.058 | 332.45 | 303.578 | 317.121 | 300.543 | 346.56 | 338.715 | 330.809 | 314.763 | 311.2 | 316.462 | 308.705 | 300.836 | 302.061 | 277.705 | 281.649 | 290.163 | 278.936 | 239.6 | 229.301 | 223.73 | 177.231 | 148.122 | 135.939 | 136.865 | 138.672 | 139.005 | 145.578 | 147.065 | 145.424 | 129.97 | 125.683 | 121.699 | 111.605 | 95.838 | 100.974 | 102.876 | 106.817 | 74.12 | 74.773 | 79.127 | 80.849 | 60.171 | 60.512 | 65.257 | 67.648 | 37.188 | 46.495 | 37.978 | 39.888 | 31.235 | 31.294 | 30.743 | 32.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,948.006 | 496.809 | 612.832 | 761.104 | 747.019 | 5,573.752 | 5,344.03 | 6,266.299 | 5,127.409 | 5,204.031 | 3,307.101 | 4,548.003 | 4,522.461 | 5,537.674 | 5,455.632 | 6,351.641 | 6,239.3 | 6,440.53 | 6,602.631 | 6,615.02 | 6,903.959 | 5,856.285 | 5,379.638 | 5,706.016 | 5,688.399 | 4,584.402 | 4,112.267 | 4,149.997 | 3,053.554 | 2,630.139 | 1,617.261 | 2,028.406 | 1,477.846 | 527.676 | 550.836 | 577.717 | 601.401 | 557.441 | 456.242 | 438.68 | 31.872 | 459.585 | 462.984 | 436.02 | 445.654 | 172.442 | 156.903 | 153.182 | 161.328 | 165.134 | 269.417 | 89.125 | 94.153 | 101.663 | 100.202 | 116.076 | 143.489 | 158.333 | 109.052 | 133.176 | 169.36 | -0.169 | 213.814 | 255.48 | 227.199 | 51.793 | 53.163 | 63.915 | 66.879 | 5.76 | 18.524 | 19.144 | 149.918 | 77.373 | 79.642 | 2.516 | 10.492 | 2.094 | 2.172 | 3.385 | 3.106 | 3.166 |
| Totaal niet-vlottende activa
| 15,083.527 | 15,472.409 | 15,479.41 | 16,050.322 | 14,931.431 | 14,290.362 | 13,918.037 | 14,261.765 | 12,007.266 | 10,427.139 | 9,805.97 | 10,244.999 | 10,239.494 | 11,321.014 | 10,459.271 | 11,241.247 | 11,042.378 | 11,268.048 | 11,394.91 | 11,216.372 | 11,061.223 | 9,969.005 | 9,796.528 | 9,934.148 | 9,744.765 | 9,008.328 | 8,475.349 | 8,517.002 | 7,360.304 | 7,060.02 | 6,028.131 | 6,361.907 | 5,797.168 | 5,033.216 | 5,114.2 | 5,192.68 | 5,274.901 | 4,291.894 | 4,165.893 | 4,161.678 | 3,692.635 | 3,736.42 | 3,272.686 | 3,217.285 | 3,240.267 | 2,735.526 | 2,701.677 | 2,658.512 | 2,611.306 | 2,484.065 | 2,436.398 | 2,297.754 | 2,250.922 | 2,213.106 | 2,164.077 | 2,124.986 | 2,131.804 | 2,016.33 | 1,952.684 | 1,894.612 | 1,911.153 | 1,748.825 | 1,709.607 | 1,609.816 | 1,535.014 | 1,229.713 | 1,195.737 | 1,074.578 | 1,050.936 | 949.355 | 922.404 | 862.943 | 854.107 | 526.992 | 512.409 | 351.196 | 316.612 | 223.3 | 217.772 | 207.528 | 203.108 | 208.079 |
| Totaal activa
| 58,745.857 | 55,772.28 | 56,214.999 | 56,695.47 | 54,419.544 | 52,775.944 | 52,658.038 | 50,109.007 | 43,785.751 | 42,322.006 | 42,417.462 | 41,989.014 | 41,477.8 | 40,708.597 | 33,050.481 | 33,817.297 | 34,212.177 | 33,055.449 | 34,151.941 | 33,687.326 | 32,906.985 | 32,241.012 | 31,398.406 | 31,787.193 | 31,041.286 | 31,028.301 | 31,647.102 | 31,460.199 | 29,714.78 | 30,617.311 | 30,633.316 | 28,727.595 | 27,799.719 | 27,462.636 | 27,720.942 | 28,175.431 | 28,535.131 | 27,044.448 | 26,239.807 | 25,115.124 | 25,101.726 | 24,966.54 | 24,706.908 | 23,268.162 | 23,674.524 | 23,827.488 | 23,607.135 | 20,668.11 | 21,320.747 | 22,147.881 | 20,863.307 | 20,191.986 | 19,028.355 | 19,393.139 | 18,087.913 | 16,679.512 | 17,795.618 | 18,283.199 | 17,750.91 | 17,636.905 | 16,918.63 | 17,651.787 | 18,808.922 | 18,000.452 | 18,949.871 | 20,769.855 | 12,547.443 | 11,114.171 | 9,785.552 | 9,038.948 | 8,453.769 | 7,985.878 | 7,983.438 | 4,752.575 | 5,267.643 | 5,128.025 | 4,506.005 | 4,172.338 | 3,742.586 | 2,735.919 | 2,428.544 | 2,276.724 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 16,988.825 | 14,539.309 | 15,837.995 | 15,914.868 | 14,335.069 | 13,578.41 | 13,231.538 | 13,072.252 | 12,654.607 | 10,535.468 | 8,577.92 | 10,792.27 | 10,363.536 | 5,910.007 | 6,849.354 | 6,816.456 | 9,281.391 | 7,005.433 | 7,048.047 | 6,847.569 | 6,973.455 | 6,680.094 | 6,578.126 | 6,782.016 | 6,888.014 | 5,951.11 | 6,585.295 | 5,047.198 | 6,713.971 | 5,407.724 | 6,693.219 | 6,849.79 | 7,201.381 | 6,237.919 | 6,349.538 | 6,688.963 | 5,956.021 | 6,596.366 | 5,556.088 | 6,494.348 | 5,597.48 | 6,369.796 | 6,206.557 | 4,537.914 | 5,788.629 | 4,918.836 | 5,079.88 | 5,079.364 | 5,793.912 | 4,864.685 | 4,909.469 | 4,595.446 | 5,926.229 | 5,648.72 | 4,802.059 | 3,842.081 | 4,307.384 | 3,714.683 | 3,786.287 | 3,562.144 | 3,376.716 | 2,864.613 | 2,905.007 | 2,742.24 | 2,849.208 | 2,215.473 | 2,315.647 | 1,981.974 | 2,083.786 | 1,805.437 | 1,822.212 | 1,526.81 | 1,656.696 | 724.543 | 593.34 | 438.959 | 642.347 | 372.562 | 300.596 | 355.677 | 311.37 | 239.953 |
| Kortlopende schulden
| 2,213.12 | 4,153.53 | 4,347.436 | 3,668.971 | 4,029.349 | 2,089.176 | 2,860.92 | 2,368.942 | 2,835.653 | 3,042.379 | 2,365.719 | 1,229.126 | 3,351.431 | 2,408.384 | 852.077 | 1,744.697 | 1,625.4 | 2,256.354 | 2,430.009 | 1,803.224 | 1,550.446 | 807.698 | 573.13 | 1,133.808 | 541.822 | 1,042.222 | 1,294.733 | 1,125.667 | 1,700.743 | 550.016 | 921.547 | 552.315 | 570.598 | 333.011 | 736.343 | 1,860.725 | 1,865.939 | 706.873 | 426.126 | 942.952 | 1,274.353 | 975.389 | 1,775.165 | 1,724.586 | 1,148.781 | 713.382 | 936.535 | 810.921 | 473.449 | 151.511 | 358 | 195 | 180.972 | 165 | 179 | 209 | 198 | 205 | 150 | 100 | 69 | 99 | 1,437 | 1,757.287 | 2,839.86 | 796.81 | 854.895 | 637.044 | 196.664 | 313.67 | 659.189 | 759.7 | 677.982 | 204.12 | 34.6 | 104.6 | 135.08 | 16.18 | 0.2 | 0.2 | 0.2 | 0.2 |
| Belastingschulden
| 727.614 | 477.282 | 257.259 | 478.38 | 382.862 | 529.2 | 443.033 | 492.74 | 470.092 | 546.335 | 474.795 | 385.644 | 375.225 | 400.636 | 298.643 | 297.446 | 280.764 | 258.393 | 297.891 | 252.502 | 325.257 | 355.767 | 298.783 | 336.984 | 347.698 | 261.622 | 195.448 | 250.085 | 231.526 | 168.484 | 152.958 | 149.441 | 176.288 | 169.797 | 183.316 | 166.126 | 190.809 | 111.544 | 132.072 | 144.543 | 177.804 | -364.918 | -318.502 | -297.073 | -71.834 | -285.059 | -241.009 | -127.443 | 48.427 | 72.278 | 16.785 | 35.472 | 163.727 | 61.87 | 95.274 | 71.682 | 95.441 | -170.038 | -99.926 | -133.383 | -96.733 | -47.786 | 12.443 | -107.749 | -124.434 | -89.805 | -99.686 | -90.865 | 9.08 | -11.353 | 35.801 | 28.549 | 43.403 | 4.863 | 56.022 | 39.39 | 38.928 | 7.592 | 29.366 | 5.838 | 35.308 | 9.686 |
| Uitgestelde opbrengsten
| 0 | 7,558.05 | 8,032.347 | 7,470.17 | 7,616.938 | 11,366.616 | 10,477.429 | 6,125.481 | 6,113.881 | 6,743.409 | 0 | 0 | 10,901.366 | 11,542.679 | 9,185.044 | 9,705.906 | 10,161.19 | 9,247.126 | 9,967.751 | 10,244.669 | 9,836.785 | 9,874.716 | 9,833.907 | 9,953.03 | 1,598.532 | 1,074.455 | 1,039.891 | 1,090.37 | 1,278.968 | 935.499 | 856.364 | 948.341 | 1,073.084 | 872.171 | 955.302 | 908.259 | 1,055.208 | 709.015 | 827.24 | 905.571 | 904.308 | 184.3 | 358.805 | 394.472 | 639.37 | 252.963 | 196.821 | 461.4 | 722.214 | 795.818 | 1,298.185 | 549.93 | 652.222 | 961.033 | 606.459 | 703.211 | 798.114 | 531.969 | 514.942 | 420.727 | 553.12 | 844.216 | 996.746 | 703.886 | 796.557 | 708.818 | 889.827 | 564.306 | 843.105 | 850.87 | 939.657 | 725.045 | 766.218 | 434.488 | 660.219 | 677.412 | 545.549 | 541.195 | 617.025 | 497.105 | 689.689 | 663.437 |
| Overige kortlopende verplichtingen
| 13,338.679 | 2,699.042 | 11,013.109 | 3,998.01 | 11,153.081 | 2,312.97 | 2,333.595 | 10,618.941 | 10,970.549 | 3,164.114 | 13,185.426 | 11,816.123 | 4,550.805 | 7,736.176 | 1,789.398 | 1,160.838 | 13,372.425 | 170.258 | 330.664 | 361.684 | 1,286.019 | 882.599 | 327.709 | -327.615 | 10,153.579 | 9,878.137 | 10,085.846 | 12,506.376 | 9,071.424 | 12,010.845 | 12,231.381 | 10,547.315 | 9,567.429 | 10,612.919 | 11,386.262 | 10,228.564 | 11,998.03 | 10,954.905 | 12,464.709 | 9,630.6 | 11,789.684 | 10,955.503 | 10,341.974 | 10,929.357 | 10,622.569 | 12,067.84 | 11,739.753 | 9,358.482 | 9,660.807 | 11,800.399 | 10,800.421 | 10,166.153 | 8,019.468 | 8,799.876 | 8,277.542 | 8,420.717 | 9,392.123 | 11,314.622 | 10,791.746 | 11,259.097 | 10,996.838 | 12,310.682 | 12,250.3 | 11,475.681 | 11,505.816 | 16,154.067 | 7,932.443 | 6,967.076 | 5,977.785 | 5,619.023 | 4,715.711 | 4,459.233 | 4,799.383 | 2,903.659 | 3,709.153 | 3,660.674 | 2,828.274 | 2,961.303 | 2,628.472 | 1,994.075 | 1,717.644 | 1,683.482 |
| Totaal kortlopende verplichtingen
| 33,268.238 | 29,427.214 | 31,455.8 | 31,530.399 | 29,900.361 | 29,876.371 | 29,346.515 | 26,552.875 | 24,324.508 | 24,031.704 | 24,603.86 | 24,223.163 | 24,859.525 | 24,265.687 | 18,974.516 | 19,725.344 | 20,306.715 | 18,937.565 | 20,074.362 | 19,509.649 | 18,873.069 | 18,600.874 | 17,611.655 | 17,878.223 | 17,931.113 | 18,207.546 | 19,201.212 | 20,019.696 | 18,996.633 | 19,072.567 | 19,999.105 | 19,047.201 | 18,588.78 | 18,225.817 | 18,655.459 | 19,852.636 | 20,010.8 | 19,078.703 | 18,578.995 | 18,118.014 | 18,839.321 | 18,120.069 | 18,005.194 | 16,894.784 | 17,877.621 | 17,414.998 | 17,515.16 | 15,121.323 | 15,961.901 | 16,888.873 | 16,084.676 | 14,992.071 | 13,984.844 | 14,675.466 | 13,353.875 | 12,543.48 | 13,992.948 | 15,064.267 | 14,628.107 | 14,787.859 | 14,340.354 | 15,226.509 | 16,604.75 | 15,867.458 | 17,070.45 | 19,076.545 | 11,003.299 | 9,495.229 | 8,267.315 | 7,726.776 | 7,232.913 | 6,774.292 | 6,809.891 | 3,837.186 | 4,393.115 | 4,243.623 | 3,644.629 | 3,357.637 | 2,958.634 | 2,355.79 | 2,064.522 | 1,933.321 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,832.99 | 3,743.682 | 2,850.75 | 3,121.536 | 3,099.128 | 2,411.319 | 3,470.332 | 3,665.851 | 3,332.567 | 2,765.35 | 2,803.563 | 2,844.711 | 2,292.311 | 1,894.139 | 1,826.353 | 1,870.898 | 1,918.898 | 2,217.653 | 2,602.797 | 2,592.772 | 2,560.435 | 2,584.122 | 3,192.334 | 3,398.669 | 3,211.921 | 3,213.185 | 3,197.216 | 2,385.088 | 1,830.79 | 2,692.464 | 2,063.822 | 1,290.48 | 975.805 | 1,042.375 | 1,039.907 | 326.976 | 642.569 | 1,450.255 | 1,394.77 | 1,214.24 | 919.621 | 1,054.268 | 1,063.637 | 929.425 | 591.083 | 666.898 | 600.355 | 200 | 208.425 | 60 | 60 | 248.829 | 375.045 | 477.275 | 349.315 | 145 | 145 | 80 | 80 | 80 | 65 | 80 | 65 | 50 | 237.5 | 13.197 | 13.197 | 13.197 | 13.197 | 13.972 | 13.972 | 13.972 | 0 | 0.992 | 1.119 | 1.147 | 1.162 | 1.242 | 1.322 | 1.337 | 1.352 | 1.367 |
| Uitgestelde opbrengsten niet-vlottend
| 366.533 | 290.713 | 301.071 | 302.701 | 301.666 | 317.189 | 325.277 | 323.316 | 304.242 | 287.508 | 305.059 | 306.924 | 310.364 | 315.992 | 319.345 | 323.505 | 331.332 | 311.396 | 260.596 | 262.171 | 268.848 | 258.753 | 277.786 | 265.612 | 270.025 | 213.207 | 217.27 | 195.041 | 217.186 | 202.265 | 225.326 | 228 | 225.266 | 204.866 | 228.631 | 211.469 | 233.948 | 222.232 | 218.26 | 222.832 | 221.671 | 633.436 | 616.947 | 636.047 | 614.398 | 624.221 | 593.19 | 421.527 | 339.169 | 293.079 | 213.397 | 85.609 | 69.286 | 110.828 | 120.726 | 92.268 | 97.402 | 120.571 | 149.105 | 258.022 | 261.808 | 280.924 | 277.247 | 308.154 | 22.988 | 11.146 | 10.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 73.903 | 75.168 | 73.879 | 78.983 | 80.461 | 90.598 | 95.714 | 97.357 | 80.15 | 63.423 | 66.541 | 68.219 | 67.066 | 71.138 | 73.727 | 73.604 | 79.095 | 82.474 | 83.391 | 86.409 | 87.446 | 93.4 | 96.762 | 98.058 | 102.248 | 118.949 | 118.983 | 109.583 | 118.564 | 129.642 | 132.167 | 129.12 | 129.123 | 147.267 | 145.935 | 152.892 | 157.236 | 137.203 | 139.339 | 143.517 | 41.784 | 44.167 | 44.448 | 44.756 | 44.545 | 43.079 | 43.615 | 42.211 | 34.026 | 35.263 | 35.272 | 17.46 | 17.343 | 18.121 | 20.242 | 20.242 | 21.94 | 21.91 | 21.91 | 21.91 | 21.91 | 5.551 | 6.52 | 6.52 | 6.52 | 0.408 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 458.901 | 505.945 | 165.808 | 441.075 | 426.805 | 456.081 | 473.824 | 484.637 | 561.688 | 305.328 | 635.442 | 346.404 | 349.3 | 401.803 | 27.276 | 315.768 | 747.728 | 389.837 | 451.735 | 474.215 | 473.222 | 489.908 | 505.762 | 562.341 | 573.803 | 604.062 | 617.257 | 627.605 | 606.591 | 626.915 | 602.874 | 633.519 | 660.688 | 694.559 | 701.279 | 717.862 | 696.388 | 722.963 | 608.812 | 635.622 | 582.286 | 178.452 | 176.095 | 152.412 | 149.196 | 119.15 | 88.427 | 115.458 | 128.15 | 80.002 | 68.32 | 76.855 | 80.192 | 56.352 | 56.524 | 65.579 | 57.225 | 24.124 | 24.203 | 24.482 | 25.515 | 17.398 | 17.477 | 17.556 | 17.635 | 15.458 | 15.537 | 25.665 | 22.767 | 28.036 | 12.065 | 12.8 | 25.908 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.222 | 0.95 |
| Totaal niet-vlottende verplichtingen
| 2,732.328 | 4,615.508 | 3,391.508 | 3,944.296 | 3,606.394 | 3,275.187 | 4,365.148 | 4,571.161 | 3,985.57 | 3,421.608 | 3,505.546 | 3,566.258 | 3,019.041 | 2,683.072 | 2,566.045 | 2,583.775 | 2,666.625 | 3,001.36 | 3,398.52 | 3,415.568 | 3,389.951 | 3,426.183 | 4,072.643 | 4,324.681 | 3,965.164 | 4,149.403 | 4,150.725 | 3,317.317 | 2,773.132 | 3,651.285 | 3,024.189 | 2,281.118 | 1,990.882 | 2,089.067 | 2,115.752 | 1,409.201 | 1,730.141 | 2,532.653 | 2,361.181 | 2,216.211 | 1,765.362 | 1,910.324 | 1,901.127 | 1,762.64 | 1,375.95 | 1,453.349 | 1,325.587 | 779.195 | 692.92 | 468.343 | 376.988 | 428.753 | 541.866 | 662.576 | 546.807 | 323.089 | 321.567 | 246.605 | 275.218 | 384.414 | 374.233 | 383.873 | 366.243 | 382.229 | 284.642 | 40.209 | 39.918 | 38.862 | 35.964 | 42.008 | 26.037 | 26.772 | 25.908 | 0.992 | 1.119 | 1.147 | 2.262 | 1.242 | 1.322 | 1.337 | 2.574 | 2.317 |
| Totaal passiva
| 36,000.566 | 34,042.722 | 34,847.308 | 35,474.694 | 33,506.755 | 33,151.558 | 33,711.663 | 31,124.036 | 28,310.078 | 27,453.312 | 28,109.406 | 27,789.422 | 27,878.566 | 26,948.759 | 21,540.561 | 22,309.119 | 22,973.34 | 21,938.925 | 23,472.882 | 22,925.217 | 22,263.02 | 22,027.056 | 21,684.298 | 22,202.903 | 21,896.277 | 22,356.949 | 23,351.937 | 23,337.013 | 21,769.764 | 22,723.853 | 23,023.294 | 21,328.32 | 20,579.662 | 20,314.884 | 20,771.211 | 21,261.837 | 21,740.94 | 21,611.356 | 20,940.176 | 20,334.225 | 20,604.683 | 20,030.393 | 19,906.321 | 18,657.423 | 19,253.57 | 18,868.347 | 18,840.747 | 15,900.519 | 16,654.82 | 17,357.216 | 16,461.664 | 15,420.824 | 14,526.709 | 15,338.041 | 13,900.682 | 12,866.57 | 14,314.515 | 15,310.872 | 14,903.325 | 15,172.273 | 14,714.587 | 15,610.382 | 16,970.993 | 16,249.687 | 17,355.092 | 19,116.754 | 11,043.217 | 9,534.091 | 8,303.28 | 7,768.784 | 7,258.95 | 6,801.064 | 6,835.8 | 3,838.178 | 4,394.234 | 4,244.77 | 3,646.891 | 3,358.879 | 2,959.956 | 2,357.127 | 2,067.096 | 1,935.638 |
| 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 | 24.742 | 19.844 | 17.63 | 38.141 | 46.027 | 0 | 0 | 0 | 46.707 | 30.39 | 30.334 | 27.712 | 14.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,642.022 | 2,642.022 | 2,642.022 | 2,642.317 | 2,642.317 | 2,642.317 | 2,642.317 | 2,632.51 | 2,265.632 | 2,265.632 | 2,265.632 | 2,219.083 | 2,219.083 | 1,737.647 | 1,737.647 | 1,737.647 | 1,737.647 | 1,739.574 | 1,739.574 | 1,739.574 | 1,739.574 | 1,739.574 | 1,739.574 | 1,739.574 | 1,739.574 | 1,739.574 | 1,754.258 | 1,754.258 | 1,754.258 | 1,754.258 | 1,754.258 | 1,754.258 | 1,754.258 | 1,754.258 | 1,754.258 | 1,169.505 | 1,169.505 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 1,093.297 | 911.081 | 911.081 | 911.081 | 911.081 | 759.234 | 759.234 | 759.234 | 759.234 | 421.797 | 421.797 | 421.797 | 421.797 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 110 | 110 | 110 |
| Ingehouden winsten
| 16,911.135 | 16,114.096 | 15,453.742 | 15,748.434 | 15,112.04 | 14,285.402 | 13,651.668 | 13,695.177 | 11,327.08 | 10,730.474 | 10,216.858 | 10,168.119 | 9,688.892 | 9,378.684 | 7,574.548 | 7,575.187 | 7,274.624 | 7,203.395 | 6,730.513 | 6,869.075 | 6,702.074 | 6,367.37 | 5,964.743 | 5,907.95 | 5,430.482 | 5,132.755 | 4,770.25 | 4,594.428 | 4,418.371 | 4,206.332 | 3,934.209 | 3,793.06 | 3,644.126 | 3,639.876 | 3,467.288 | 3,602.599 | 3,474.632 | 3,214.201 | 3,105.286 | 2,982.241 | 2,865.624 | 3,218.054 | 3,048.64 | 2,970.862 | 2,763.037 | 3,294.964 | 3,089.459 | 3,135.515 | 2,898.914 | 3,046.94 | 2,650.247 | 3,142.362 | 2,819.95 | 2,469.805 | 2,519.086 | 2,321.263 | 2,004.324 | 1,533.884 | 1,424.787 | 1,200.25 | 936.097 | 788.412 | 594.25 | 498.685 | 391.675 | 482.24 | 423.506 | 409.273 | 344.484 | 241.273 | 204.543 | 282.091 | 198.826 | 151.449 | 142.153 | 168.693 | 144.29 | 133.682 | 107.076 | 119.119 | 108.12 | 105.475 |
| Overige gereserveerde algehele resultaten
| 0 | 1,706.394 | 1,546.204 | 1,626.758 | 1,504.215 | 1,529.504 | 1,378.465 | 1,483.839 | 1,228.504 | 1,416.973 | 1,122.803 | 1,130.31 | 1,081.082 | 2,007.516 | 1,189.805 | 1,744.945 | 193.055 | 26.176 | 74.717 | 29.487 | 63.986 | 76.72 | 72.832 | 49.152 | 79.2 | 89.975 | 85.382 | 104.151 | 98.462 | 142.523 | 134.437 | 73.798 | 71.807 | 12.512 | 12.965 | -24.742 | -19.844 | -17.63 | -38.141 | -46.027 | 15.282 | 23.522 | 50.744 | -46.707 | -30.39 | -30.334 | -27.712 | -14.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,562.252 | -206.616 | 1,481.644 | 1,320.179 | -163.211 | 1,222.926 | -163.211 | -267.192 | -264.827 | -267.192 | 1,132.99 | 0 | 46.03 | 0 | 549.723 | 0 | 549.723 | 1,709.867 | 547.796 | -16.13 | 547.796 | 1,651.127 | 547.796 | 1,505.158 | 1,535.372 | 1,401.536 | 1,382.259 | 1,394.83 | 420.884 | 1,527.907 | 1,519.821 | 1,457.448 | 1,455.458 | 1,372.91 | 1,373.36 | 1,821.536 | 1,821.536 | 868.313 | 868.313 | 468.313 | 483.594 | 484.823 | 150.87 | 447.711 | 436.185 | 123.094 | 451.761 | 452.047 | 665.244 | 539.999 | 550.337 | 610.779 | 918.879 | 559.862 | 620.51 | 568.798 | 560.009 | 529.109 | 522.098 | 735.498 | 752.825 | 738.676 | 738.368 | 487.541 | 497.739 | 500.294 | 481.445 | 473.41 | 469.189 | 467.287 | 466.52 | 400.512 | 509.987 | 454.723 | 455.041 | 446.528 | 446.528 | 432.631 | 432.631 | 74.267 | 74.267 | 62.871 |
| Totaal eigen vermogen van aandeelhouders
| 21,115.409 | 20,255.897 | 19,577.408 | 19,710.93 | 19,095.362 | 18,150.645 | 17,509.24 | 17,544.335 | 14,556.389 | 14,145.887 | 13,615.48 | 13,517.512 | 13,035.086 | 13,123.847 | 11,051.724 | 11,057.779 | 10,780.105 | 10,652.835 | 10,226.889 | 10,317.01 | 10,184.507 | 9,758.07 | 9,258.789 | 9,152.682 | 8,705.428 | 8,273.865 | 7,906.767 | 7,743.517 | 7,561.77 | 7,488.496 | 7,208.288 | 7,004.765 | 6,853.841 | 6,767.044 | 6,594.906 | 6,568.899 | 6,445.829 | 5,158.181 | 5,028.754 | 4,497.823 | 4,442.515 | 4,796.174 | 4,655.119 | 4,465.163 | 4,272.517 | 4,809.814 | 4,606.806 | 4,666.269 | 4,553.179 | 4,680.237 | 4,293.881 | 4,664.222 | 4,389.587 | 3,940.748 | 4,050.677 | 3,649.295 | 3,323.567 | 2,822.228 | 2,706.119 | 2,357.545 | 2,107.083 | 1,948.884 | 1,754.414 | 1,154.226 | 1,050.019 | 1,150.534 | 1,072.951 | 1,050.683 | 981.673 | 876.56 | 839.063 | 850.603 | 844.926 | 774.172 | 765.194 | 783.221 | 758.817 | 734.313 | 707.708 | 303.386 | 292.387 | 278.346 |
| Totaal eigen vermogen
| 22,745.291 | 21,729.558 | 21,066.62 | 21,220.775 | 20,611.123 | 19,624.386 | 18,946.375 | 18,984.971 | 15,475.674 | 14,868.694 | 14,308.055 | 14,199.593 | 13,599.234 | 13,759.839 | 11,509.92 | 11,508.178 | 11,238.837 | 11,116.524 | 10,679.059 | 10,762.109 | 10,643.965 | 10,213.956 | 9,714.108 | 9,584.29 | 9,145.008 | 8,671.352 | 8,295.164 | 8,123.186 | 7,945.016 | 7,893.459 | 7,610.021 | 7,399.275 | 7,220.057 | 7,147.752 | 6,949.731 | 6,913.594 | 6,794.191 | 5,433.092 | 5,299.632 | 4,780.899 | 4,497.043 | 4,936.147 | 4,800.586 | 4,610.739 | 4,420.953 | 4,959.141 | 4,766.388 | 4,767.591 | 4,665.926 | 4,790.665 | 4,401.643 | 4,771.162 | 4,501.646 | 4,055.097 | 4,187.231 | 3,812.942 | 3,481.103 | 2,972.326 | 2,847.585 | 2,464.632 | 2,204.043 | 2,041.406 | 1,837.929 | 1,750.765 | 1,594.779 | 1,653.101 | 1,504.226 | 1,580.08 | 1,482.272 | 1,270.164 | 1,194.819 | 1,184.814 | 1,147.638 | 914.397 | 873.409 | 883.255 | 859.114 | 813.459 | 782.63 | 378.792 | 361.448 | 341.086 |
| Totaal passiva en aandeelhoudersvermogen
| 58,745.857 | 55,772.28 | 56,214.999 | 56,695.47 | 54,419.544 | 52,775.944 | 52,658.038 | 50,109.007 | 43,785.751 | 42,322.006 | 42,417.462 | 41,989.014 | 41,477.8 | 40,708.597 | 33,050.481 | 33,817.297 | 34,212.177 | 33,055.449 | 34,151.941 | 33,687.326 | 32,906.985 | 32,241.012 | 31,398.406 | 31,787.193 | 31,041.286 | 31,028.301 | 31,647.102 | 31,460.199 | 29,714.78 | 30,617.311 | 30,633.316 | 28,727.595 | 27,799.719 | 27,462.636 | 27,720.942 | 28,175.431 | 28,535.131 | 27,044.448 | 26,239.807 | 25,115.124 | 25,101.726 | 24,966.54 | 24,706.908 | 23,268.162 | 23,674.524 | 23,827.488 | 23,607.135 | 20,668.11 | 21,320.747 | 22,147.881 | 20,863.307 | 20,191.986 | 19,028.355 | 19,393.139 | 18,087.913 | 16,679.512 | 17,795.618 | 18,283.199 | 17,750.91 | 17,636.905 | 16,918.63 | 17,651.787 | 18,808.922 | 18,000.452 | 18,949.871 | 20,769.855 | 12,547.443 | 11,114.171 | 9,785.552 | 9,038.948 | 8,453.769 | 7,985.878 | 7,983.438 | 4,752.575 | 5,267.643 | 5,128.025 | 4,506.005 | 4,172.338 | 3,742.586 | 2,735.919 | 2,428.544 | 2,276.724 |