Kailuan Energy Chemical Co.,Ltd.
SSE:600997.SS
6.04 (CNY) • At close April 30, 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 | 2003 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,148.115 | 6,185.703 | 6,367.995 | 6,367.063 | 6,739.719 | 8,694.654 | 7,573.018 | 7,622.946 | 7,467.118 | 7,888.45 | 8,789.862 | 10,291.627 | 9,034.293 | 8,002.199 | 7,554.028 | 7,644.827 | 7,246.034 | 4,626.799 | 5,475.744 | 6,269.008 | 5,667.278 | 6,075.346 | 4,603.213 | 5,425.06 | 5,152.025 | 3,948.903 | 2,724.145 | 2,783.679 | 3,074.668 | 3,405.206 | 2,844.587 | 2,786.249 | 1,541.625 | 2,095.813 | 2,874.594 | 2,702.613 | 2,924.531 | 2,795.449 | 2,725.816 | 2,476.217 | 2,746.588 | 2,570.81 | 2,553.118 | 1,846.396 | 1,763.206 | 2,105.77 | 2,189.477 | 2,453.48 | 3,346.421 | 2,988.141 | 2,534.456 | 2,770.033 | 2,768.967 | 3,795.769 | 2,611.044 | 3,735.65 | 2,615.489 | 2,737.757 | 3,012.966 | 2,232.622 | 1,994.536 | 2,515.046 | 1,865.045 | 2,399.316 | 2,670.218 | 1,729.288 | 1,295.542 | 1,400.073 | 1,123.159 | 934.442 | 892.406 | 938.293 | 1,016.645 | 985.21 | 623.747 | 809.09 | 950.682 | 1,121.276 | 1,145.899 | 1,247.023 | 1,290.238 | 1,294.67 | 1,271.98 | 250.376 |
| Kortetermijnbeleggingen
| 1,676.099 | -22.813 | -22.975 | -23.091 | 0 | -23.414 | -23.576 | -14.227 | -14.326 | -14.424 | 1,245.026 | 1,208.248 | -14.72 | -14.818 | -20.044 | -15.015 | -15.114 | -15.212 | -15.311 | -15.409 | -15.508 | -15.606 | -15.489 | -15.586 | -15.683 | -15.78 | -15.877 | -15.974 | -16.071 | -16.168 | -16.265 | -16.362 | -16.459 | -16.556 | -16.653 | -16.75 | -16.861 | -16.979 | -17.097 | 0 | 0 | -17.475 | -12.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.699 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 93.809 | 0.182 | 0 | 1 | 0.961 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,148.115 | 6,185.703 | 6,367.995 | 6,367.063 | 6,739.719 | 8,694.654 | 7,573.018 | 7,622.946 | 7,467.118 | 7,888.45 | 8,789.862 | 10,291.627 | 9,034.293 | 8,002.199 | 7,554.028 | 7,644.827 | 7,246.034 | 4,626.799 | 5,475.744 | 6,269.008 | 5,667.278 | 6,075.346 | 4,603.213 | 5,425.06 | 5,152.025 | 3,948.903 | 2,724.145 | 2,783.679 | 3,074.668 | 3,405.206 | 2,844.587 | 2,786.249 | 1,541.625 | 2,095.813 | 2,874.594 | 2,702.613 | 2,924.531 | 2,795.449 | 2,725.816 | 2,476.217 | 2,746.588 | 2,570.81 | 2,553.118 | 1,846.396 | 1,763.206 | 2,105.77 | 2,189.477 | 2,453.48 | 3,346.421 | 2,988.141 | 2,534.456 | 2,770.033 | 2,768.967 | 3,795.769 | 2,611.044 | 3,735.65 | 2,615.489 | 2,737.757 | 3,012.966 | 2,232.622 | 1,994.536 | 2,515.046 | 1,865.045 | 2,399.316 | 2,670.218 | 1,729.288 | 1,295.542 | 1,400.073 | 1,123.159 | 934.442 | 892.406 | 938.302 | 1,016.645 | 985.392 | 623.747 | 810.09 | 951.643 | 1,122.276 | 1,146.899 | 1,248.023 | 1,291.238 | 1,294.67 | 1,271.98 | 250.376 |
| Nettovorderingen
| 2,852.567 | 3,407.228 | 4,031.17 | 3,834.58 | 4,641.965 | 3,714.488 | 3,880.146 | 0 | 3,990.634 | 4,800.444 | 5,176.286 | 5,002.003 | 4,836.32 | 6,192.382 | 5,823.885 | 5,130.358 | 4,897.74 | 5,657.475 | 4,885.48 | 4,053.332 | 3,948.365 | 5,063.715 | 0 | 4,766.64 | 4,291.856 | 4,490.305 | 5,338.547 | 5,027.159 | 4,707.78 | 4,929.272 | 4,479.777 | 4,599.917 | 3,170.558 | 3,682.6 | 3,296.58 | 3,273.279 | 2,751.422 | 3,788.287 | 3,898.868 | 3,844.814 | 3,573.845 | 3,600.147 | 3,475.165 | 3,909.92 | 3,677.16 | 4,185.213 | 4,109.15 | 4,491.299 | 3,525.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.004 | 0 | 0 | 0 |
| Voorraad
| 1,080.142 | 1,341.767 | 1,223.701 | 1,203.958 | 986.378 | 1,109.955 | 932.121 | 1,297.721 | 1,240.055 | 1,307.103 | 1,349.5 | 1,185.317 | 1,242.419 | 1,242.719 | 871.535 | 1,130.037 | 977.646 | 907.107 | 942.25 | 1,371.76 | 1,083.386 | 1,100.331 | 1,029.46 | 978.106 | 1,319.543 | 861.617 | 1,121.763 | 1,262.212 | 1,149.557 | 1,431.125 | 1,607.924 | 1,756.553 | 1,819.141 | 1,447.557 | 1,341.733 | 1,145.364 | 1,050.516 | 948.924 | 997.857 | 1,055.613 | 1,107.497 | 1,281.733 | 1,173.032 | 1,399.154 | 1,303.882 | 1,257.927 | 1,566.913 | 1,539.802 | 1,609.859 | 1,696.49 | 1,831.343 | 1,896.101 | 1,799.177 | 1,534.051 | 1,309.578 | 1,611.724 | 1,221.332 | 1,226.656 | 1,130.06 | 1,107.71 | 789.386 | 652.692 | 524.077 | 415.996 | 381.072 | 746.584 | 475.439 | 273.14 | 303.673 | 282.791 | 289.87 | 239.135 | 150.81 | 134.071 | 126.487 | 128.044 | 131.327 | 140.76 | 154.378 | 57.652 | 47.776 | 54.347 | 40.25 | 42.823 |
| Overige vlottende activa
| 536.951 | 535.958 | 178.146 | 997.158 | 262.912 | 913.529 | 889.17 | 4,701.135 | 849.545 | 720.921 | 776.98 | 573.205 | 975.631 | 616.02 | 266.133 | 777.566 | 213.802 | 284.524 | 349.954 | 318.989 | 269.107 | 269.877 | 159.827 | 277.972 | 313.367 | 298.368 | 303.467 | 321.655 | 144.213 | 275.048 | 320.599 | 284.874 | 252.258 | 205.878 | 245.649 | 183.39 | 162.5 | 198.581 | 116.643 | 112.819 | 107.174 | 192.546 | 258.115 | 4,300.701 | 3,870.115 | 4,925.738 | 1,401.605 | 1,740.052 | 1,501.384 | 5,415.823 | 5,064.283 | 4,507.017 | 4,303.07 | 5,025.452 | 4,249.867 | 3,640.567 | 3,184.779 | 3,007.285 | 2,954.52 | 2,821.476 | 2,374.484 | 2,192.554 | 2,513.478 | 2,283.825 | 2,181.876 | 2,404.028 | 2,273.698 | 1,690.05 | 1,109.161 | 998.468 | 920.919 | 763.172 | 575.876 | 521.046 | 421.896 | 456.608 | 310.345 | 374.315 | 330.432 | 257.345 | 195.731 | 208.309 | 195.379 | 169.028 |
| Totaal vlottende activa
| 10,617.776 | 11,470.656 | 11,801.012 | 12,402.759 | 12,630.974 | 14,432.626 | 13,274.455 | 13,621.803 | 13,547.352 | 14,716.919 | 15,921.912 | 17,052.153 | 15,770.038 | 16,053.319 | 14,515.581 | 14,682.787 | 13,335.222 | 11,475.905 | 11,653.428 | 12,013.09 | 10,968.136 | 12,509.27 | 10,977.193 | 11,447.779 | 11,076.791 | 9,599.193 | 9,487.922 | 9,394.704 | 9,076.218 | 10,040.649 | 9,252.888 | 9,427.594 | 6,783.583 | 7,431.849 | 7,758.556 | 7,304.647 | 6,888.968 | 7,731.241 | 7,739.183 | 7,489.463 | 7,535.105 | 7,645.237 | 7,459.43 | 7,546.25 | 6,937.204 | 8,289.434 | 8,577.599 | 9,371.078 | 9,250.829 | 10,100.454 | 9,430.082 | 9,173.151 | 8,871.214 | 10,355.272 | 8,170.489 | 8,987.941 | 7,021.6 | 6,971.698 | 7,097.547 | 6,161.807 | 5,158.406 | 5,360.293 | 4,902.601 | 5,099.137 | 5,233.166 | 4,879.9 | 4,044.679 | 3,363.263 | 2,535.994 | 2,215.701 | 2,103.196 | 1,940.608 | 1,590.84 | 1,640.51 | 1,172.131 | 1,394.742 | 1,393.315 | 1,637.352 | 1,631.709 | 1,563.02 | 1,534.746 | 1,557.327 | 1,507.609 | 462.227 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,541.238 | 13,119.151 | 13,171.025 | 13,231.091 | 13,358.075 | 12,594.353 | 12,699.875 | 12,766.917 | 12,981.331 | 12,162.854 | 12,156.327 | 11,738.867 | 11,910.151 | 11,046.31 | 11,744.314 | 11,852.862 | 11,943.385 | 11,051.798 | 11,096.492 | 11,239.313 | 11,449.415 | 11,428.139 | 11,510.83 | 11,624.007 | 11,729.714 | 11,395.471 | 11,408.659 | 11,455.491 | 11,612.792 | 11,579.042 | 11,613.829 | 11,710.756 | 11,830.608 | 11,905.496 | 11,954.354 | 11,979.005 | 11,992.738 | 11,871.522 | 12,575.553 | 12,526.872 | 12,614.507 | 12,199.192 | 12,137.67 | 12,119.821 | 11,992.135 | 11,213.92 | 11,007.077 | 10,952.802 | 10,663.621 | 9,813.093 | 9,547.122 | 9,499.956 | 9,701.905 | 9,107.08 | 9,119.816 | 8,960.28 | 8,461.796 | 8,102.319 | 8,048.413 | 7,724.69 | 7,714.92 | 7,251.668 | 6,735.185 | 6,210.94 | 5,984.707 | 5,293.144 | 4,851.413 | 4,633.93 | 4,368.032 | 4,011.983 | 3,971.336 | 4,012.02 | 4,035.774 | 3,695.24 | 3,288.042 | 2,867.672 | 2,624.128 | 2,311.733 | 2,100.864 | 1,217.219 | 1,117.598 | 1,027.066 | 974.932 | 943.861 |
| Goodwill
| 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.36 | 10.715 | 10.715 | 10.715 | 10.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 849.21 | 857.474 | 865.739 | 874.048 | 882.316 | 888.265 | 710.33 | 727.161 | 734.067 | 741.414 | 760.921 | 659.517 | 665.901 | 672.091 | 773.386 | 779.439 | 785.881 | 791.948 | 798.832 | 805.009 | 812.516 | 817.436 | 823.764 | 829.766 | 801.85 | 808.863 | 814.509 | 820.592 | 826.665 | 768.653 | 773.205 | 778.02 | 782.783 | 770.993 | 774.733 | 777.952 | 780.731 | 784.487 | 1,034.826 | 1,042.384 | 1,049.987 | 970.481 | 967.411 | 975.821 | 983.993 | 951.627 | 955.631 | 776.563 | 784.614 | 708.257 | 714.782 | 721.192 | 533.731 | 532.368 | 535.024 | 477.978 | 482.93 | 487.663 | 492.394 | 497.125 | 501.857 | 434.326 | 435.802 | 437.702 | 439.358 | 440.196 | 441.848 | 443.501 | 239.252 | 226.052 | 227.536 | 122.934 | 85.862 | 86.772 | 87.682 | 88.592 | 89.502 | 90.413 | 91.323 | 92.233 | 93.143 | 94.053 | 94.963 | 96.784 |
| Goodwill en immateriële activa
| 859.57 | 867.834 | 876.098 | 884.408 | 892.675 | 898.625 | 720.689 | 737.52 | 744.426 | 751.773 | 771.28 | 669.876 | 676.261 | 682.451 | 783.746 | 789.798 | 796.24 | 802.307 | 809.192 | 815.368 | 822.876 | 827.796 | 834.123 | 840.125 | 812.21 | 819.222 | 824.869 | 830.951 | 837.025 | 779.013 | 783.564 | 788.379 | 793.142 | 781.353 | 785.092 | 788.311 | 791.091 | 794.847 | 1,045.185 | 1,052.744 | 1,060.347 | 980.841 | 977.771 | 986.18 | 994.352 | 961.987 | 965.991 | 786.923 | 794.974 | 718.616 | 725.142 | 731.552 | 544.09 | 542.728 | 545.384 | 488.338 | 493.289 | 498.023 | 502.753 | 507.484 | 512.216 | 444.685 | 446.162 | 448.061 | 449.717 | 450.555 | 452.208 | 453.86 | 249.611 | 236.767 | 238.251 | 133.649 | 85.862 | 86.772 | 87.682 | 88.592 | 89.502 | 90.413 | 91.323 | 92.233 | 93.143 | 94.053 | 94.963 | 96.784 |
| Langetermijnbeleggingen
| 0 | 1,707.884 | 1,684.572 | 1,690.598 | 1,684.161 | 1,665.219 | 1,647.767 | 1,669.289 | 1,553.426 | 1,277.989 | 0 | 0 | 1,195.686 | 1,326.074 | 1,183.801 | 1,158.17 | 1,141.269 | 1,122.172 | 1,101.452 | 1,124.21 | 1,105.842 | 1,093.629 | 1,116.819 | 1,100.054 | 1,077.15 | 1,098.192 | 1,077.412 | 1,071.97 | 661.971 | 643.441 | 629.137 | 628.31 | 605.507 | 586.055 | 596.907 | 588.927 | 583.515 | 574.326 | 477.949 | 473.586 | 462.273 | 468.835 | 474.814 | 453.064 | 445.508 | 437.095 | 229.775 | 229.379 | 223.334 | 217.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.808 | 0 | 0 | -0 | 0 | 0 | -83.095 | 13.166 | 0 | 14.255 | 15.248 | 16.162 | 17.116 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 285.437 | 211.565 | 212.511 | 213.033 | 216.757 | 179.331 | 179.22 | 185.102 | 198.02 | 139.175 | 137.616 | 134.029 | 149.525 | 123.962 | 121.327 | 121.507 | 123.164 | 114.399 | 113.294 | 116.873 | 112.6 | 75.391 | 75.141 | 71.451 | 85.123 | 67.515 | 71.021 | 66.555 | 61.421 | 87.505 | 81.593 | 95.659 | 69.163 | 97.398 | 88.45 | 81.297 | 77.326 | 115.2 | 110.518 | 108.593 | 130.117 | 144.729 | 137.493 | 150.811 | 140.132 | 126.073 | 123.98 | 137.978 | 113.836 | 97.244 | 91.593 | 109.016 | 104.408 | 101.831 | 92.583 | 75.104 | 72.758 | 73.866 | 72.832 | 53.385 | 46.383 | 48.638 | 48.124 | 41.402 | 64.167 | 30.805 | 74.466 | 75.077 | 88.621 | 59.553 | 72.013 | 82.224 | 83.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,755.683 | 48.579 | 40.624 | 40.791 | 41.048 | 41.215 | 41.07 | 39.261 | 29.006 | 29.006 | 1,288.554 | 1,251.875 | 19.006 | 19.006 | 17.686 | 17.686 | 17.686 | 23.686 | 23.686 | 23.704 | 23.704 | 53.704 | 53.704 | 53.704 | 53.646 | 55.391 | 245.124 | 251.436 | 251.323 | 279.701 | 272.777 | 272.687 | 256.6 | 6 | 6 | 6 | 6 | 6 | 6 | 17.214 | 17.332 | -0.025 | -0.025 | 12.701 | 12.789 | 12.877 | 12.965 | 0 | 0 | 0 | 212.941 | 207.867 | 203.359 | 3.888 | 3.888 | 3.888 | 3.888 | 4 | -3.699 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | -3.808 | 0 | 0 | 0 | 0 | 0 | 10.715 | 0.182 | 14.302 | 1 | 0.961 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 16,441.928 | 15,955.012 | 15,984.832 | 16,059.921 | 16,192.716 | 15,378.742 | 15,288.622 | 15,398.089 | 15,506.209 | 14,360.797 | 14,353.778 | 13,794.647 | 13,950.628 | 13,197.803 | 13,850.875 | 13,940.023 | 14,021.745 | 13,114.362 | 13,144.116 | 13,319.468 | 13,514.436 | 13,478.659 | 13,590.617 | 13,689.341 | 13,757.842 | 13,435.791 | 13,627.085 | 13,676.403 | 13,424.532 | 13,368.702 | 13,380.901 | 13,495.792 | 13,555.019 | 13,376.301 | 13,430.802 | 13,443.54 | 13,450.669 | 13,361.895 | 14,215.206 | 14,179.009 | 14,284.576 | 13,793.571 | 13,727.723 | 13,722.577 | 13,584.917 | 12,751.952 | 12,339.789 | 12,107.081 | 11,795.765 | 10,846.367 | 10,576.798 | 10,548.391 | 10,553.762 | 9,755.527 | 9,761.669 | 9,527.61 | 9,031.731 | 8,678.208 | 8,627.998 | 8,289.559 | 8,277.52 | 7,744.991 | 7,229.47 | 6,700.403 | 6,498.591 | 5,774.504 | 5,378.087 | 5,162.867 | 4,706.264 | 4,308.303 | 4,281.6 | 4,227.893 | 4,132.351 | 3,795.36 | 3,390.026 | 2,971.52 | 2,729.84 | 2,419.308 | 2,210.303 | 1,309.452 | 1,210.741 | 1,121.119 | 1,069.895 | 1,040.645 |
| Totaal activa
| 27,059.703 | 27,425.668 | 27,785.843 | 28,462.679 | 28,823.69 | 29,811.368 | 28,563.076 | 29,019.892 | 29,053.561 | 29,077.716 | 30,275.69 | 30,846.8 | 29,720.667 | 29,251.123 | 28,366.456 | 28,622.81 | 27,356.966 | 24,590.267 | 24,797.545 | 25,332.558 | 24,482.572 | 25,987.929 | 24,567.81 | 25,137.12 | 24,834.634 | 23,034.984 | 23,115.007 | 23,071.107 | 22,500.75 | 23,409.351 | 22,633.789 | 22,923.385 | 20,338.602 | 20,808.15 | 21,189.358 | 20,748.186 | 20,339.638 | 21,093.136 | 21,954.389 | 21,668.471 | 21,819.682 | 21,438.808 | 21,187.153 | 21,268.828 | 20,522.121 | 21,041.386 | 20,917.388 | 21,478.159 | 21,046.594 | 20,946.821 | 20,006.88 | 19,721.542 | 19,424.976 | 20,110.799 | 17,932.159 | 18,515.55 | 16,053.331 | 15,649.906 | 15,725.545 | 14,451.366 | 13,435.925 | 13,105.284 | 12,132.071 | 11,799.54 | 11,731.757 | 10,654.404 | 9,422.766 | 8,526.13 | 7,242.258 | 6,524.004 | 6,384.796 | 6,168.501 | 5,723.191 | 5,435.87 | 4,562.157 | 4,366.262 | 4,123.155 | 4,056.661 | 3,842.012 | 2,872.472 | 2,745.486 | 2,678.446 | 2,577.504 | 1,502.872 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,359.884 | 3,144.29 | 4,245.088 | 5,125.137 | 4,181.302 | 4,649.376 | 4,227.974 | 5,434.726 | 5,062.073 | 5,150.541 | 5,171.289 | 4,979.032 | 5,163.82 | 4,516.453 | 3,069.393 | 4,334.78 | 3,011.841 | 3,399.814 | 3,631.071 | 4,182.275 | 3,683.997 | 4,263.486 | 4,414.357 | 4,203.668 | 3,954.089 | 3,362.999 | 4,633.97 | 4,632.689 | 3,402.461 | 4,419.588 | 3,991.822 | 4,328.6 | 3,204.843 | 3,718.737 | 3,014.29 | 2,428.005 | 2,438.416 | 3,077.818 | 3,192.082 | 2,843.374 | 3,047.192 | 2,763.69 | 2,829.921 | 3,732.397 | 3,174.489 | 3,452.039 | 3,598.387 | 3,917.96 | 3,342.554 | 4,214.64 | 3,794.369 | 3,723.26 | 3,411.583 | 3,858.078 | 2,888.314 | 2,660.091 | 2,187.455 | 2,078.933 | 1,894.277 | 2,405.171 | 1,880.716 | 1,691.041 | 2,002.993 | 1,678.701 | 2,055.578 | 1,529.484 | 1,097.527 | 817.395 | 965.381 | 663.738 | 699.982 | 624.79 | 670.57 | 602.196 | 537.786 | 454.403 | 530.511 | 371.126 | 243.627 | 54.093 | 79.795 | 59.563 | 48.139 | 63.064 |
| Kortlopende schulden
| 3,282.758 | 5,881.648 | 3,061 | 3,428.45 | 2,994.6 | 2,430 | 2,212.139 | 3,771.628 | 3,161.409 | 1,877.306 | 2,320 | 4,570.374 | 2,120 | 2,180 | 3,374.57 | 3,422.776 | 2,828.19 | 3,185.755 | 2,227.41 | 2,240.205 | 2,009.013 | 1,856.483 | 2,125.281 | 2,040.176 | 2,287.92 | 1,994.245 | 1,800.663 | 1,661.929 | 2,048.066 | 2,278.132 | 2,189.155 | 2,265.14 | 3,394.269 | 2,130.069 | 1,709.974 | 4,313.244 | 1,666.689 | 1,715.432 | 1,672.479 | 2,061.679 | 2,252.812 | 2,633.849 | 2,749.852 | 3,072.477 | 2,715.921 | 2,716.366 | 2,910.408 | 2,988.015 | 3,356.422 | 4,003.15 | 2,837.488 | 2,549.13 | 3,692.431 | 2,582.707 | 3,446.607 | 3,313.407 | 1,900.827 | 1,581 | 1,696 | 1,751.21 | 1,475.828 | 2,101 | 1,726 | 1,231 | 1,461 | 1,651 | 1,621 | 1,361 | 976 | 866.09 | 1,041 | 1,192.68 | 1,092.68 | 982.68 | 932.68 | 961 | 961 | 969 | 969 | 299 | 323 | 92 | 92 | 92 |
| Belastingschulden
| 40.433 | 143.153 | 172.393 | 225.264 | 136.266 | 166.404 | 207.279 | 330.995 | 332.339 | 307.012 | 350.619 | 477.554 | 345.412 | 309.835 | 358.586 | 367.922 | 152.337 | 167.128 | 156.295 | 165.214 | 175.928 | 171.816 | 171.986 | 270.712 | 424.214 | 263.765 | 199.716 | 277.81 | 212.975 | 221.801 | 179.606 | 151.65 | 104.261 | -195.996 | -288.887 | -286.722 | -334.012 | -326.997 | -304.81 | -302.246 | -281.42 | -275.845 | -247.025 | -189.755 | -182.366 | -90.163 | -121.746 | 39.915 | -59.096 | -34.212 | -106.332 | 28.576 | 84.343 | 38.248 | -95.819 | 93.053 | -22.807 | 37.684 | 33.747 | -15.744 | -121.306 | 60.864 | 55.478 | 99.125 | 108.054 | 243.234 | 277.045 | 178.994 | 154.931 | 99.749 | 66.716 | 59.764 | 34.824 | 54.665 | 36.87 | 43.45 | 15.808 | 32.825 | 48.266 | 41.119 | 23.425 | 20.588 | 24.254 | 2.477 |
| Uitgestelde opbrengsten
| 0 | 528.082 | 1,006.334 | 898.99 | 503.135 | 1,186.672 | 976.78 | 560.337 | 720.116 | 887.997 | 0 | 0 | 1,208.578 | 309.835 | 358.586 | 367.922 | 822.841 | 418.498 | -1,253.303 | -1,303.854 | 392.512 | 371.016 | 398.75 | 483.992 | 531.392 | 420.56 | 385.979 | 433.596 | 291.841 | 415.329 | 568.87 | 317.09 | 243.281 | 46.336 | 3.424 | -112.146 | -188.125 | -86.275 | 151.196 | 106.273 | 69.049 | 141.188 | 254.766 | 275.798 | 280.012 | 524.194 | 392.445 | 577.454 | 289.984 | 495.749 | 687.452 | 809.412 | 1,075.721 | 941.912 | 943.899 | 911.492 | 483.484 | 1,094.442 | 1,041.135 | 529.83 | 399.358 | 809.837 | 740.934 | 688.822 | 558.422 | 742.674 | 824.18 | 572.554 | 229.117 | 266.879 | 255.224 | 188.803 | 312.35 | 418.093 | 240.306 | 151.894 | 106.351 | 205.871 | 216.105 | 138.837 | 90.082 | 120.956 | 86.71 | 44.164 |
| Overige kortlopende verplichtingen
| 2,526.159 | 935.105 | 1,725.109 | 348.337 | 2,287.845 | 1,950.186 | 3,079.674 | 855.879 | 1,448.505 | 387.323 | 3,669.689 | 1,330.666 | 3,244.757 | 3,842.535 | 1,635.908 | 271.629 | 2,347.186 | 1,211.27 | 2,351.364 | 2,335.864 | 2,707.492 | 3,667.638 | 2,386.014 | 3,164.045 | 2,972.923 | 1,227.962 | 828.586 | 985.615 | 1,440.87 | 1,051.316 | 1,087.114 | 488.408 | -162.273 | 3,755.812 | 3,825.902 | 643.455 | 2,574.64 | 2,322.009 | 856.485 | 588.079 | 457.421 | 1,386.781 | 1,180.117 | 695.969 | 906.488 | 949.015 | 663.204 | 709.288 | 567.862 | 751.431 | 2,225.605 | 2,144.737 | 1,882.399 | 2,473.615 | 1,899.706 | 2,795.573 | 2,984.195 | 3,327.358 | 3,556.873 | 1,394.992 | 1,643.36 | 1,136.164 | 841.058 | 1,422.521 | 1,177.838 | 615.876 | 760.769 | 705.062 | 205.254 | 315.838 | 390.888 | 346.534 | 427.045 | 476.872 | 323.333 | 205.603 | 174.427 | 280.245 | 274.383 | 216.698 | 152.378 | 414.809 | 390.708 | 134.584 |
| Totaal kortlopende verplichtingen
| 10,209.235 | 10,632.278 | 9,203.59 | 9,550.364 | 9,600.014 | 10,382.638 | 10,220.709 | 10,393.228 | 10,724.441 | 8,610.179 | 11,511.598 | 11,357.626 | 10,873.989 | 10,848.822 | 8,438.458 | 8,765.029 | 8,339.554 | 7,963.968 | 8,654.657 | 9,196.055 | 8,576.43 | 10,330.438 | 9,097.638 | 9,678.601 | 9,639.145 | 6,848.971 | 7,462.935 | 7,558.043 | 7,104.371 | 7,970.837 | 7,447.697 | 7,550.889 | 7,027.663 | 7,832.354 | 8,261.279 | 7,097.983 | 6,345.733 | 6,788.262 | 5,416.237 | 5,190.887 | 5,545.054 | 6,508.475 | 6,512.865 | 7,311.088 | 6,894.544 | 7,027.257 | 7,050.252 | 7,655.178 | 7,207.743 | 8,935.009 | 8,751.13 | 8,445.703 | 9,070.756 | 8,952.649 | 8,138.808 | 8,862.124 | 7,049.671 | 7,024.975 | 7,180.897 | 5,535.629 | 4,878.598 | 4,989.068 | 4,625.529 | 4,431.346 | 4,802.47 | 4,039.595 | 3,756.341 | 3,062.451 | 2,301.565 | 1,945.415 | 2,198.586 | 2,223.768 | 2,225.12 | 2,116.413 | 1,830.669 | 1,664.455 | 1,681.747 | 1,653.197 | 1,535.276 | 610.91 | 578.598 | 586.96 | 555.101 | 292.124 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 458.807 | 426.401 | 2,236.978 | 2,262.376 | 2,601.823 | 2,817.458 | 1,906.227 | 1,627.286 | 1,640.998 | 3,645.856 | 2,287 | 2,498.499 | 2,499.3 | 2,168.337 | 4,097.797 | 4,102.311 | 4,053.304 | 2,469.511 | 2,095.158 | 2,097.895 | 2,223.41 | 2,064.918 | 2,237.609 | 2,267.003 | 2,430.16 | 3,599.534 | 3,874.641 | 3,968.669 | 4,156.545 | 4,415.284 | 4,344.389 | 4,466.214 | 4,460.713 | 4,387.805 | 4,556.374 | 5,385.942 | 5,810.778 | 6,007.495 | 7,842.681 | 7,643.828 | 7,355.831 | 5,867.521 | 5,677.172 | 5,004.334 | 4,775.424 | 5,208.804 | 5,133.66 | 5,161.525 | 5,113.034 | 3,290.012 | 2,620.344 | 2,732.715 | 2,131.408 | 3,041.682 | 1,828.07 | 1,912.08 | 1,850.83 | 2,098.53 | 2,387.28 | 2,731.03 | 2,750.04 | 2,555.7 | 2,248.2 | 2,081.7 | 1,881.96 | 2,060.91 | 1,669.91 | 1,677.17 | 1,616.17 | 1,547.17 | 1,296.17 | 981.57 | 781.83 | 726.92 | 232.92 | 139.92 | 139.92 | 134.92 | 144.92 | 152.92 | 152.92 | 150.92 | 158.92 | 397.92 |
| Uitgestelde opbrengsten niet-vlottend
| 241.178 | 203.244 | 194.816 | 182.523 | 185.947 | 180.27 | 172.309 | 159.489 | 163.651 | 168.808 | 161.54 | 150.542 | 154.19 | 157.986 | 161.652 | 165.109 | 168.588 | 173.751 | 177.24 | 119.599 | 122.055 | 123.746 | 126.393 | 129.034 | 128.652 | 129.515 | 92.547 | 94.523 | 82.498 | 83.956 | 79.176 | 80.359 | 81.377 | 46.435 | 47.412 | 43.888 | 45.193 | 42.705 | 43.769 | 44.545 | 42.581 | 26.652 | 26.652 | 26.652 | 26.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,098.53 | -2,387.28 | -2,731.03 | -2,750.04 | 0 | 0 | -2,081.7 | -1,881.96 | 0 | 0 | 0 | -31.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 213.9 | 146.866 | 146.866 | 146.866 | 146.866 | 133.771 | 133.771 | 133.771 | 133.771 | 66.614 | 66.614 | 56.792 | 56.792 | 59.27 | 59.27 | 59.27 | 59.27 | 61.747 | 61.747 | 61.747 | 61.747 | 64.225 | 64.225 | 64.225 | 64.225 | 66.702 | 66.702 | 66.702 | 66.702 | 12.358 | 12.358 | 12.358 | 12.358 | 12.913 | 12.913 | 12.913 | 12.913 | 13.473 | 13.473 | 13.473 | 13.473 | 13.6 | 13.6 | 13.6 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.802 | 9.802 | 9.802 | 9.802 | 19.837 | 19.837 | 19.837 | 19.837 | 0 | 0 | 37.326 | 37.343 | 0 | 0 | 0 | 31.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 648.97 | 734.508 | 918.084 | 711.371 | 513.892 | 689.303 | 677.606 | 665.87 | 817.785 | 642.737 | 469.784 | 556.757 | 546.493 | 536.373 | 687.904 | 516.132 | 506.012 | 5.351 | 11.079 | 21.552 | 20.393 | 0 | 126.393 | 0 | 22.412 | 222.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.412 | 0 | 58.106 | 85.317 | 0 | 58.018 | 56.054 | 43.036 | 58.103 | 56.961 | 6.696 | 5.192 | 5.288 | 5.383 | 62.131 | 5 | 5 | 5 | 5 | 7.401 | 7.401 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.343 | 39.502 | 33.946 | 28.306 | 0 | 29.651 | 27.487 | 18.506 | 5.494 | 17.078 | 28.008 | 30.707 | 27.288 | 80.327 | 73.947 | 58.171 | 57.452 | 63.992 | 63.082 | 75.582 |
| Totaal niet-vlottende verplichtingen
| 1,562.856 | 1,511.019 | 3,301.928 | 3,303.136 | 3,448.527 | 3,820.802 | 2,889.914 | 2,586.416 | 2,592.554 | 4,524.015 | 3,146.479 | 3,262.59 | 3,256.775 | 2,921.966 | 4,844.971 | 4,842.821 | 4,787.174 | 2,710.36 | 2,345.224 | 2,300.793 | 2,427.605 | 2,252.889 | 2,428.227 | 2,460.261 | 2,645.449 | 4,017.973 | 4,033.89 | 4,129.894 | 4,305.745 | 4,511.598 | 4,435.923 | 4,558.931 | 4,554.448 | 4,447.153 | 4,616.699 | 5,442.744 | 5,868.884 | 6,063.673 | 7,899.924 | 7,701.846 | 7,411.885 | 5,950.81 | 5,735.275 | 5,061.295 | 4,822.373 | 5,213.996 | 5,138.948 | 5,166.908 | 5,175.165 | 3,295.012 | 2,625.344 | 2,737.715 | 2,136.408 | 3,058.886 | 1,845.273 | 1,931.882 | 1,870.632 | 2,118.367 | 2,407.117 | 2,750.867 | 2,769.877 | 2,555.7 | 2,248.2 | 2,119.026 | 1,919.303 | 2,100.412 | 1,703.856 | 1,705.476 | 1,623.584 | 1,576.821 | 1,323.657 | 1,000.076 | 787.324 | 743.998 | 260.928 | 170.627 | 167.208 | 215.247 | 218.867 | 211.091 | 210.372 | 214.912 | 222.002 | 473.502 |
| Totaal passiva
| 11,772.091 | 12,143.297 | 12,505.518 | 12,853.501 | 13,048.541 | 14,203.439 | 13,110.623 | 12,979.644 | 13,316.995 | 13,134.194 | 14,658.076 | 14,620.216 | 14,130.765 | 13,770.788 | 13,283.429 | 13,607.851 | 13,126.728 | 10,674.327 | 10,999.882 | 11,496.848 | 11,004.035 | 12,583.327 | 11,525.866 | 12,138.862 | 12,284.594 | 10,866.943 | 11,496.825 | 11,687.937 | 11,410.115 | 12,482.435 | 11,883.62 | 12,109.82 | 11,582.111 | 12,279.507 | 12,877.978 | 12,540.727 | 12,214.618 | 12,851.935 | 13,316.161 | 12,892.733 | 12,956.939 | 12,459.285 | 12,248.14 | 12,372.383 | 11,716.917 | 12,241.253 | 12,189.2 | 12,822.087 | 12,382.908 | 12,230.02 | 11,376.473 | 11,183.419 | 11,207.164 | 12,011.535 | 9,984.081 | 10,794.006 | 8,920.303 | 9,143.341 | 9,588.014 | 8,286.495 | 7,648.475 | 7,544.768 | 6,873.729 | 6,550.372 | 6,721.773 | 6,140.007 | 5,460.197 | 4,767.927 | 3,925.149 | 3,522.236 | 3,522.243 | 3,223.845 | 3,012.444 | 2,860.411 | 2,091.598 | 1,835.082 | 1,848.954 | 1,868.444 | 1,754.143 | 822.001 | 788.97 | 801.872 | 777.104 | 765.627 |
| 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
| 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,587.8 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 1,234.64 | 617.32 | 617.32 | 561.2 | 561.2 | 561.2 | 561.2 | 561.2 | 561.2 | 561.2 | 561.2 | 561.2 | 561.2 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 488 | 338 |
| Ingehouden winsten
| 8,440.795 | 8,475.358 | 8,309.316 | 8,582.098 | 8,372.69 | 8,493.904 | 8,288.054 | 8,832.479 | 8,424.75 | 8,757.413 | 8,283.44 | 7,951.737 | 7,362.833 | 7,360.651 | 6,878.1 | 6,799.556 | 6,193.483 | 6,050.879 | 5,801.263 | 5,918.9 | 5,594.587 | 5,579.701 | 5,290.892 | 5,349.598 | 4,981.155 | 4,742.015 | 4,333.183 | 4,195.988 | 3,941.442 | 3,821.321 | 3,720.547 | 3,800.558 | 3,652.691 | 3,462.872 | 3,313.136 | 3,274.708 | 3,259.046 | 3,295.769 | 3,500.525 | 3,649.124 | 3,706.822 | 3,744.449 | 3,717.036 | 3,740.353 | 3,690.259 | 3,677.053 | 3,636.668 | 3,580.314 | 3,609.902 | 3,671.558 | 3,625.479 | 3,531.205 | 3,314.089 | 3,296.766 | 3,100.178 | 2,981.114 | 2,764.547 | 2,670.268 | 2,451.017 | 2,363.551 | 2,153.385 | 2,058.9 | 1,843.646 | 1,811.926 | 1,613.372 | 1,884.252 | 1,518.807 | 1,412.668 | 1,148.833 | 968.834 | 843.208 | 935.782 | 786.506 | 718.158 | 617.473 | 670.435 | 570.018 | 528.736 | 414.188 | 447.077 | 353.122 | 312.642 | 236.468 | 188.592 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,676.069 | 4,233.785 | 2,696.91 | 4,104.353 | 2,519.078 | 4,094.618 | 2,472.939 | 3,741.335 | 2,128.671 | 4,561.902 | 2,073.79 | 4,348.784 | 1,932.886 | 4,343.967 | 351.336 | 362.988 | 373.445 | 332.695 | 313.769 | 330.065 | 309.987 | 272.003 | 247.782 | 301.608 | 255.78 | 216.995 | 201.36 | 268.363 | 229.959 | 207.204 | 176.616 | 233.135 | 215.655 | 185.557 | 139.464 | 182.885 | 170.591 | 140.758 | 141.854 | 209.742 | 202.178 | 170.86 | 137.985 | 167.905 | 154.453 | 137.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,269.065 | 4,170.876 | 1,581.184 | 0 | 1,581.184 | 0 | 1,581.184 | 0 | 1,581.184 | 0 | 3,298.145 | 0 | 2,262.124 | 0 | 2,443.709 | 0 | 4,309.182 | 0 | 4,200.985 | 0 | 4,141.31 | 4,034.227 | 2,443.709 | 3,976.165 | 2,443.709 | 3,872.81 | 2,443.709 | 3,788.197 | 2,443.709 | 3,770.573 | 2,443.709 | 3,709.746 | 903.569 | 2,157.148 | 903.569 | 2,109.57 | 1,026.636 | 2,106.898 | 2,094.604 | 1,026.636 | 2,065.867 | 1,026.636 | 1,026.636 | 1,026.636 | 2,056.234 | 1,026.636 | 2,049.444 | 2,032.788 | 2,029.095 | 2,012.706 | 1,976.457 | 1,958.442 | 1,893.908 | 1,811.578 | 1,838.622 | 1,809.757 | 1,767.984 | 1,661.04 | 1,645.098 | 1,624.016 | 1,604.559 | 1,498.862 | 1,465.93 | 2,111.899 | 2,065.062 | 1,314.115 | 1,297.995 | 1,297.995 | 1,282.705 | 1,178.02 | 1,178.02 | 1,178.02 | 1,170.302 | 1,102.071 | 1,102.071 | 1,175.271 | 1,175.271 | 1,115.394 | 1,115.394 | 1,115.394 | 1,115.394 | 1,075.932 | 1,075.932 | 210.654 |
| Totaal eigen vermogen van aandeelhouders
| 14,297.659 | 14,234.033 | 14,154.368 | 14,403.684 | 14,238.584 | 14,186.057 | 13,976.115 | 14,514.897 | 14,066.673 | 14,086.547 | 13,582.529 | 14,101.439 | 13,468.131 | 13,297.235 | 12,842.495 | 12,731.323 | 12,090.465 | 11,829.208 | 11,590.047 | 11,666.935 | 11,323.696 | 11,201.727 | 10,892.841 | 10,913.563 | 10,520.898 | 10,202.626 | 9,747.965 | 9,571.985 | 9,301.804 | 9,179.694 | 9,040.516 | 9,098.104 | 7,026.017 | 6,854.66 | 6,687.444 | 6,618.918 | 6,557.163 | 6,637.307 | 6,829.769 | 6,948.535 | 7,007.329 | 7,107.079 | 7,072.103 | 7,064.102 | 6,981.133 | 6,974.588 | 6,920.752 | 6,847.742 | 6,873.637 | 6,918.904 | 6,836.575 | 6,724.287 | 6,442.637 | 6,342.984 | 6,173.44 | 6,025.511 | 5,767.171 | 5,565.949 | 5,330.755 | 5,222.207 | 4,992.584 | 4,792.402 | 4,544.216 | 4,541.145 | 4,312.004 | 3,759.567 | 3,378.002 | 3,271.864 | 2,992.738 | 2,708.055 | 2,582.428 | 2,675.002 | 2,518.008 | 2,381.429 | 2,280.743 | 2,333.706 | 2,233.289 | 2,132.13 | 2,017.582 | 2,050.471 | 1,956.516 | 1,876.574 | 1,800.4 | 737.245 |
| Totaal eigen vermogen
| 15,287.613 | 15,282.372 | 15,280.325 | 15,609.179 | 15,589.201 | 15,607.928 | 15,452.454 | 16,040.248 | 15,736.566 | 15,943.522 | 15,617.614 | 16,226.584 | 15,589.902 | 15,480.335 | 15,083.027 | 15,014.959 | 14,230.238 | 13,915.94 | 13,797.663 | 13,835.71 | 13,478.537 | 13,404.601 | 13,041.944 | 12,998.258 | 12,550.04 | 12,168.04 | 11,618.182 | 11,383.17 | 11,090.634 | 10,926.917 | 10,750.169 | 10,813.566 | 8,756.491 | 8,528.642 | 8,311.381 | 8,207.459 | 8,125.02 | 8,241.201 | 8,638.229 | 8,775.739 | 8,862.742 | 8,979.524 | 8,939.014 | 8,896.444 | 8,805.204 | 8,800.133 | 8,728.189 | 8,656.072 | 8,663.687 | 8,716.8 | 8,630.406 | 8,538.123 | 8,217.812 | 8,099.264 | 7,948.077 | 7,721.545 | 7,133.028 | 6,506.565 | 6,137.531 | 6,164.87 | 5,787.451 | 5,560.515 | 5,258.342 | 5,249.168 | 5,009.984 | 4,514.397 | 3,962.569 | 3,758.203 | 3,317.109 | 3,001.768 | 2,862.554 | 2,944.657 | 2,710.746 | 2,575.459 | 2,470.559 | 2,531.18 | 2,274.2 | 2,188.217 | 2,087.869 | 2,050.471 | 1,956.516 | 1,876.574 | 1,800.4 | 737.245 |
| Totaal passiva en aandeelhoudersvermogen
| 27,059.703 | 27,425.668 | 27,785.843 | 28,462.679 | 28,823.69 | 29,811.368 | 28,563.076 | 29,019.892 | 29,053.561 | 29,077.716 | 30,275.69 | 30,846.8 | 29,720.667 | 29,251.123 | 28,366.456 | 28,622.81 | 27,356.966 | 24,590.267 | 24,797.545 | 25,332.558 | 24,482.572 | 25,987.929 | 24,567.81 | 25,137.12 | 24,834.634 | 23,034.984 | 23,115.007 | 23,071.107 | 22,500.75 | 23,409.351 | 22,633.789 | 22,923.385 | 20,338.602 | 20,808.15 | 21,189.358 | 20,748.186 | 20,339.638 | 21,093.136 | 21,954.389 | 21,668.471 | 21,819.682 | 21,438.808 | 21,187.153 | 21,268.828 | 20,522.121 | 21,041.386 | 20,917.388 | 21,478.159 | 21,046.594 | 20,946.821 | 20,006.88 | 19,721.542 | 19,424.976 | 20,110.799 | 17,932.159 | 18,515.55 | 16,053.331 | 15,649.906 | 15,725.545 | 14,451.366 | 13,435.925 | 13,105.284 | 12,132.071 | 11,799.54 | 11,731.757 | 10,654.404 | 9,422.766 | 8,526.13 | 7,242.258 | 6,524.004 | 6,384.796 | 6,168.501 | 5,723.191 | 5,435.87 | 4,562.157 | 4,366.262 | 4,123.155 | 4,056.661 | 3,842.012 | 2,872.472 | 2,745.486 | 2,678.446 | 2,577.504 | 1,502.872 |