Guangshen Railway Company Limited
SSE:601333.SS
2.88 (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 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,934.901 | 2,329.734 | 2,564.088 | 2,557.983 | 1,482.463 | 1,428.857 | 1,724.901 | 1,746.685 | 1,299.635 | 961.269 | 1,079.419 | 1,237.854 | 1,499.462 | 1,530.41 | 1,573.917 | 1,191.078 | 1,485.232 | 1,724.928 | 1,479.435 | 1,602.621 | 1,562.334 | 1,846.151 | 1,921.068 | 1,548.44 | 1,738.753 | 1,861.605 | 1,933.162 | 1,394.053 | 1,160.515 | 1,553.841 | 1,401.333 | 1,910.729 | 1,359.656 | 1,588.047 | 1,830.186 | 1,797.449 | 2,220.803 | 2,145.549 | 1,996.691 | 2,010.832 | 1,665.057 | 5,304.322 | 1,107.93 | 5,112.998 | 412.678 | 5,162.029 | 928.113 | 5,085.757 | 675.013 | 5,460.264 | 2,030.245 | 5,267.094 | 5,052.757 | 5,250.94 | 2,932.746 | 3,763.948 | 3,267.558 | 3,161.465 | 1,950.577 | 2,628.584 | 1,115.651 | 2,179.832 | 1,999.401 | 1,569.772 | 1,568.252 | 780.555 | 1,422.936 | 1,505.872 | 2,352.351 | 2,272.675 | 2,058.213 | 7,189.801 | 5,851.831 | 423.826 | 1,112.128 | 1,235.741 | 1,169.255 | 1,771.8 | 1,402.359 | 1,413.045 | 364.477 | 329.262 | 578.01 | 369.288 | 610.236 |
| Kortetermijnbeleggingen
| 0 | -2.84 | 61.95 | 1.95 | 1.95 | -46.401 | -35.948 | -44.977 | -54.028 | -56.086 | 0 | -78.281 | 60 | 0 | 60 | -68.856 | 60 | -61.284 | 130 | -64.09 | 0 | -66.658 | 9 | 0 | 109 | 0 | 106 | 0 | 108 | 0 | 110 | 0 | 108 | 0 | 106.6 | 0 | 106 | 0 | 104 | 0 | 104 | -54.072 | 3,915 | 0 | 4,483.6 | 0 | 4,173 | 0 | 4,174 | 0 | 3,386 | 0 | 0 | 0 | 1,438.5 | -78.556 | 0 | 0 | 915 | 0 | 514 | 0 | -0 | 0 | 0 | 0 | 122.754 | 170.901 | 124.35 | -9.061 | 169.532 | -11.503 | 124.482 | 701.628 | 763.312 | 1,342.507 | 1,379.309 | 732.785 | 627.44 | 567.339 | 1,372.724 | 1,447.833 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,934.901 | 2,329.734 | 2,626.038 | 2,557.983 | 1,484.413 | 1,428.857 | 1,724.901 | 1,746.685 | 1,299.635 | 961.269 | 1,079.419 | 1,237.854 | 1,559.462 | 1,530.41 | 1,633.917 | 1,191.078 | 1,545.232 | 1,724.928 | 1,609.435 | 1,602.621 | 1,562.334 | 1,846.151 | 1,930.068 | 1,548.44 | 1,847.753 | 1,861.605 | 2,039.162 | 1,394.053 | 1,268.515 | 1,553.841 | 1,511.333 | 1,910.729 | 1,467.656 | 1,588.047 | 1,936.786 | 1,797.449 | 2,326.803 | 2,145.549 | 2,100.691 | 2,010.832 | 1,769.057 | 5,304.322 | 5,022.93 | 5,112.998 | 4,896.278 | 5,162.029 | 5,101.113 | 5,085.757 | 4,849.013 | 5,460.264 | 5,416.245 | 5,267.094 | 5,052.757 | 5,250.94 | 4,371.246 | 3,763.948 | 3,267.558 | 3,161.465 | 2,865.577 | 2,628.584 | 1,629.651 | 2,179.832 | 1,999.401 | 1,569.772 | 1,568.252 | 780.555 | 1,422.936 | 1,505.872 | 2,352.351 | 2,272.675 | 2,058.213 | 7,189.801 | 5,851.831 | 1,125.454 | 1,875.44 | 2,578.248 | 2,548.564 | 2,504.585 | 2,029.799 | 1,980.384 | 1,737.2 | 1,777.095 | 578.01 | 369.288 | 610.236 |
| Nettovorderingen
| 0 | 7,315.103 | 6,777.926 | 6,677.525 | 6,986.37 | 6,051.09 | 5,698.46 | 5,320.961 | 5,224.08 | 5,455.727 | 4,992.479 | 4,433.317 | 4,396.174 | 5,181.923 | 4,941.147 | 4,491.51 | 3,721.677 | 4,120.896 | 4,875.877 | 4,493.623 | 4,502.084 | 4,187.587 | 4,101.236 | 4,463.847 | 3,861.617 | 4,257.851 | 4,382.314 | 4,469.092 | 4,417.317 | 3,602.561 | 3,488.023 | 3,336.156 | 3,364.366 | 3,890.977 | 3,370.988 | 3,295.342 | 2,886.065 | 2,623.128 | 2,330.399 | 2,232.285 | 2,456.619 | 2,024.707 | 2,154.185 | 1,356.855 | 1,554.914 | 1,205.627 | 1,206.446 | 1,154.504 | 1,000.025 | 1,074.928 | 831.11 | 815.547 | 733.419 | 495.724 | 346.624 | 760.091 | 592.819 | 452.972 | 572.562 | 579.549 | 555.561 | 573.331 | 444.657 | 673.973 | 368.916 | 697.894 | 475.532 | 0 | 285.348 | 410.134 | 99.649 | 0 | 193.262 | 107.18 | 106.393 | 172.77 | 173.229 | 552.158 | 306.032 | 338.193 | 82.079 | 102.283 | 446.391 | 43.056 | 55.476 |
| Voorraad
| 328.302 | 319.506 | 283.756 | 348.128 | 289.527 | 293.197 | 249.483 | 228.688 | 262.645 | 261.309 | 277.435 | 275.353 | 271.583 | 299.286 | 283.017 | 308.106 | 296.406 | 239.038 | 253.009 | 266.589 | 271.259 | 287.983 | 306.37 | 304.496 | 296.217 | 330.569 | 348.399 | 333.653 | 330.727 | 366.403 | 331.596 | 322.796 | 332.607 | 294.888 | 305.208 | 313.642 | 307.056 | 360.083 | 369.983 | 392.689 | 400.509 | 408.49 | 391.228 | 379.362 | 391.947 | 401.302 | 414.884 | 439.35 | 437.297 | 341.606 | 347.915 | 325.505 | 330.736 | 305.44 | 260.203 | 241.912 | 255.079 | 261.935 | 230.29 | 219.611 | 231.11 | 224.35 | 176.389 | 178.351 | 201.923 | 155.98 | 148.369 | 153.598 | 153.674 | 152.023 | 149.691 | 148.542 | 66.967 | 64.546 | 64.953 | 61.527 | 60.602 | 35.167 | 38.692 | 34.105 | 34.091 | 29.957 | 24.451 | 33.12 | 39.744 |
| Overige vlottende activa
| 7,391.195 | 108.212 | 511.139 | 109.714 | 39.919 | 422.614 | 29.989 | 423.246 | 10.771 | 471.211 | 407.93 | 429.648 | 508.294 | 60.022 | -30.198 | 697.226 | 676.191 | 193.129 | -16.818 | 71.579 | 368.26 | 244.969 | 264.301 | 131.324 | 312.026 | 124.502 | 8.854 | 118.85 | 41.327 | 183.07 | 105.814 | 86.65 | 314.644 | 55.423 | 114.384 | 0 | 100.668 | 0 | 144.276 | 0 | 12.502 | 249.515 | 228.54 | 0 | 216.839 | 0 | 239.846 | 19.578 | 23.286 | 180.36 | 265.217 | 90.908 | 25.017 | 110.736 | 151.801 | 190.008 | 78.562 | 43.342 | 0 | 17.556 | 72.343 | 22.352 | 111.54 | 102.685 | 0 | 481.011 | 281.319 | 460.098 | 45.859 | 800.504 | 837.063 | 578.948 | 6,091.835 | 208.653 | 427.145 | 198.029 | 206.06 | 0 | 223.463 | 280.598 | 611.194 | 508.293 | 1,671.749 | 2,284.452 | 2,239.74 |
| Totaal vlottende activa
| 9,654.398 | 10,072.555 | 10,168.493 | 9,693.35 | 8,798.279 | 8,195.758 | 7,702.833 | 7,719.58 | 6,969.323 | 7,149.516 | 6,757.263 | 6,376.172 | 6,735.513 | 7,071.641 | 6,864.455 | 6,687.92 | 6,258.837 | 6,277.991 | 6,755.281 | 6,434.413 | 6,703.937 | 6,566.69 | 6,566.293 | 6,448.107 | 6,356.677 | 6,574.528 | 6,820.909 | 6,315.647 | 6,057.886 | 5,705.875 | 5,481.488 | 5,656.331 | 5,495.12 | 5,829.335 | 5,770.592 | 5,554.637 | 5,662.538 | 5,257.036 | 4,985.035 | 4,810.52 | 4,672.547 | 7,987.033 | 7,827.524 | 7,077.645 | 7,087.512 | 7,072.406 | 6,962.29 | 6,699.19 | 6,433.723 | 7,057.158 | 6,860.487 | 6,499.054 | 6,141.928 | 6,162.841 | 5,129.874 | 4,860.808 | 4,194.02 | 3,919.715 | 3,668.429 | 3,445.3 | 2,416.322 | 2,999.865 | 2,636.747 | 2,524.781 | 2,139.091 | 1,874.936 | 2,046.837 | 3,179.293 | 2,791.373 | 3,635.336 | 2,719.374 | 8,084.713 | 6,515.273 | 1,759.322 | 2,473.931 | 3,010.574 | 2,988.455 | 3,091.91 | 2,597.986 | 2,633.28 | 2,464.565 | 2,417.628 | 2,720.601 | 2,729.916 | 2,945.196 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 23,682.452 | 23,675.277 | 24,061.981 | 24,265.308 | 24,710.436 | 24,872.536 | 25,177.324 | 25,462.205 | 25,862.424 | 26,168.214 | 28,094.165 | 26,525.112 | 25,638.476 | 26,935.375 | 28,315.491 | 26,718.39 | 25,831.835 | 26,311.058 | 28,361.679 | 26,754.101 | 28,982.673 | 26,918.373 | 28,664.184 | 26,838.236 | 26,064.575 | 24,806.122 | 24,848.675 | 24,788.398 | 25,102.177 | 24,447.449 | 24,550.277 | 24,606.428 | 25,128.435 | 23,176.198 | 23,449.714 | 24,305.325 | 24,689.878 | 23,864.6 | 24,000.328 | 24,260.059 | 24,594.143 | 24,224.859 | 24,417.923 | 24,538.344 | 24,855.406 | 24,352.751 | 24,625.578 | 24,876.906 | 25,253.112 | 24,307.751 | 24,866.732 | 24,588.746 | 25,460.431 | 24,507.654 | 25,323.139 | 24,824.142 | 25,779.383 | 24,946.125 | 25,616.557 | 25,393.111 | 25,287.135 | 25,203.664 | 24,698.129 | 25,296.874 | 25,000.989 | 24,908.249 | 23,552 | 23,994.763 | 22,309.513 | 22,431.602 | 21,653.852 | 22,923.097 | 11,043.634 | 9,848.402 | 8,840.865 | 8,094.046 | 7,318.592 | 7,909.454 | 7,343.271 | 7,471.107 | 8,128.201 | 8,119.807 | 7,449.963 | 7,605.18 | 6,863.292 |
| Goodwill
| 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 281.255 | 249.912 | 281.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,635.464 | 1,650.658 | 1,663.856 | 1,677.053 | 1,690.251 | 1,703.446 | 1,697.38 | 1,713.991 | 1,727.128 | 1,740.265 | 1,754.797 | 1,767.96 | 3,116.382 | 1,793.683 | 1,805.08 | 1,818.192 | 3,183.47 | 1,835.196 | 1,848.259 | 1,861.322 | 3,037.618 | 1,886.257 | 1,899.333 | 1,912.41 | 1,924.496 | 1,941.129 | 1,953.459 | 1,968.144 | 1,980.278 | 1,592.317 | 1,602.384 | 1,615.068 | 1,624.859 | 1,636.419 | 1,646.957 | 942.352 | 948.526 | 957.736 | 963.154 | 665.981 | 668.005 | 646.511 | 647.913 | 657.043 | 657.593 | 519.764 | 518.195 | 528.877 | 528.296 | 539.501 | 544.052 | 548.462 | 553.151 | 555.131 | 558.648 | 529.777 | 566.798 | 569.895 | 573.641 | 578 | 582.603 | 582.855 | 587.042 | 591.455 | 595.868 | 599.853 | 604.28 | 608.745 | 612.844 | 618.266 | 622.68 | 625.535 | 630.046 | 636.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,916.719 | 1,931.913 | 1,945.11 | 1,958.308 | 1,971.505 | 1,984.701 | 1,978.635 | 1,995.246 | 2,008.382 | 2,021.519 | 281.255 | 2,049.215 | 3,397.637 | 2,074.938 | 281.255 | 2,099.447 | 3,464.725 | 2,116.45 | 281.255 | 2,142.577 | 281.255 | 2,167.511 | 281.255 | 2,193.664 | 2,205.751 | 2,222.383 | 2,234.714 | 2,249.399 | 2,261.533 | 1,873.571 | 1,883.639 | 1,896.323 | 1,906.114 | 1,917.673 | 1,928.212 | 1,223.607 | 1,229.781 | 1,238.991 | 1,244.409 | 947.236 | 949.26 | 927.766 | 929.168 | 938.298 | 938.848 | 801.019 | 799.45 | 810.132 | 809.551 | 820.755 | 281.255 | 829.716 | 281.255 | 836.385 | 281.255 | 811.032 | 281.255 | 851.15 | 281.255 | 859.255 | 281.255 | 864.11 | 281.255 | 872.709 | 281.255 | 881.107 | 281.255 | 890 | 281.255 | 868.177 | 281.148 | 625.535 | 630.046 | 636.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 784.337 | 781.395 | 866.195 | 838.183 | 868.843 | 856.916 | 849.524 | 852.325 | 1,006.247 | 713.873 | 932.026 | 689.034 | 759.072 | 590.357 | 802.771 | 574.479 | 630.548 | 529.155 | 591.552 | 525.731 | 586.641 | 520.226 | 486.973 | 502.971 | 501.303 | 475.238 | 472.793 | 470.962 | 229.496 | 228.13 | 223.862 | 221.43 | 232.779 | 228.671 | 224.331 | 222.537 | 222.991 | 221.173 | 203.186 | 200.928 | 252.143 | 197.154 | 196.677 | 195.88 | 191.95 | 190.633 | 189.175 | 190.652 | 184.709 | 188.012 | 182.118 | 179.746 | 176.35 | 175.701 | 253.45 | 174.487 | 174.879 | 174.584 | 174.613 | 173.373 | 170.116 | 169.747 | 169.339 | 169.031 | 169.168 | 46.608 | 0 | 46.608 | 179.047 | 0 | 324.689 | 46.108 | -574.68 | 46.108 | 0 | 167.962 | 0 | 167.962 | 166.695 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 465.724 | 410.652 | 521.377 | 670.145 | 883.835 | 890.849 | 1,018.227 | 1,124.256 | 1,284.106 | 980.541 | 919.355 | 802.991 | 698.396 | 507.891 | 394.239 | 521.905 | 422.954 | 611.349 | 464.076 | 297.627 | 291.25 | 276.804 | 240.797 | 236.107 | 197.295 | 53.996 | 52.155 | 55.261 | 37.005 | 100.658 | 97.621 | 82.971 | 79.929 | 95.687 | 96.076 | 95.283 | 93.249 | 51.956 | 73.497 | 67.665 | 67.584 | 74.21 | 80.944 | 84.121 | 91.227 | 91.344 | 97.253 | 104.553 | 109.161 | 96.913 | 101.972 | 105.749 | 108.079 | 103.148 | 107.678 | 109.844 | 112.621 | 90.503 | 92.493 | 93.358 | 320.43 | 98.559 | 326.616 | 100.045 | 331.738 | 115.294 | 353.949 | 121.418 | 362.256 | 103.593 | 376.686 | 42.021 | 190.843 | 40.395 | 35.99 | 18.398 | 18.406 | 6.265 | 6.154 | 7.577 | 5.181 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 847.962 | 72.032 | 34.8 | 88.205 | 32.709 | 146.386 | 129.954 | 64.055 | 64.817 | 76.176 | 286.877 | 42.653 | 244.366 | 118.848 | 233.612 | 36.915 | 227.623 | 43.393 | 62.16 | 37.496 | 108.287 | 48.033 | 68.995 | 157.46 | 74.968 | 206.917 | 72.661 | 118.24 | 64.675 | 126.355 | 39.162 | 101.706 | 39.23 | 104.303 | 40.745 | 93.771 | 45.289 | 88.933 | 47.911 | 74.642 | 52.201 | 37.606 | 57.925 | 72.512 | 63.116 | 125.31 | 68.008 | 134.434 | 70.983 | 104.186 | 55.773 | 54.886 | 35.908 | 58.918 | 66.305 | 64.813 | 62.736 | 127.099 | 135.04 | 139.16 | 184.099 | 189.674 | 256.892 | 214.206 | 299.722 | 74.458 | 896.885 | 254.17 | 922.259 | 91.976 | 1,541.384 | -90.685 | 5,917.215 | 1,236.184 | 1,347.559 | 438.384 | 915.636 | 461.622 | 958.58 | 978.935 | 368.267 | 353.821 | 773.493 | 405.72 | 895.896 |
| Totaal niet-vlottende activa
| 26,912.858 | 26,874.211 | 27,344.663 | 27,848.161 | 28,436.668 | 28,763.314 | 29,161.057 | 29,495.286 | 30,072.053 | 30,252.697 | 30,295.525 | 30,351.997 | 30,667.909 | 30,396.124 | 29,814.954 | 30,179.427 | 30,521.616 | 29,712.798 | 29,698.325 | 29,823.352 | 30,189.196 | 29,997.362 | 29,775.457 | 29,912.441 | 29,045.56 | 27,790.72 | 27,683.443 | 27,684.091 | 27,936.352 | 26,777.529 | 26,798.829 | 26,911.29 | 27,375.138 | 25,526.64 | 25,743.418 | 25,942.316 | 26,280.734 | 25,467.472 | 25,587.318 | 25,552.789 | 25,864.116 | 25,516.583 | 25,683.114 | 25,829.95 | 26,144.477 | 25,562.374 | 25,780.922 | 26,115.2 | 26,433.459 | 25,514.315 | 25,493.744 | 25,761.216 | 26,065.419 | 25,682.455 | 25,954.078 | 26,063.28 | 26,410.482 | 26,189.756 | 26,299.929 | 26,659.497 | 26,246.292 | 26,526.122 | 25,732.639 | 26,653.173 | 26,082.735 | 26,148.277 | 25,130.697 | 25,260.35 | 23,921.891 | 23,674.394 | 23,853.069 | 23,824.656 | 17,827.846 | 11,187.008 | 10,270.522 | 8,550.829 | 8,420.596 | 8,377.341 | 8,475.967 | 8,624.314 | 8,501.649 | 8,473.628 | 8,223.456 | 8,010.9 | 7,759.188 |
| Totaal activa
| 36,567.256 | 36,946.766 | 37,513.156 | 37,541.511 | 37,234.947 | 36,959.072 | 36,863.89 | 37,214.865 | 37,041.376 | 37,402.213 | 37,052.788 | 36,728.169 | 37,403.422 | 37,467.766 | 36,679.409 | 36,867.346 | 36,780.453 | 35,990.789 | 36,453.606 | 36,257.764 | 36,893.133 | 36,564.052 | 36,341.75 | 36,360.548 | 35,402.237 | 34,365.248 | 34,504.352 | 33,999.738 | 33,994.238 | 32,483.403 | 32,280.317 | 32,567.621 | 32,870.258 | 31,355.975 | 31,514.01 | 31,496.953 | 31,943.272 | 30,724.508 | 30,572.353 | 30,363.309 | 30,536.663 | 33,503.617 | 33,510.638 | 32,907.595 | 33,231.989 | 32,634.78 | 32,743.212 | 32,814.39 | 32,867.182 | 32,571.473 | 32,354.231 | 32,260.27 | 32,207.347 | 31,845.295 | 31,083.952 | 30,924.089 | 30,604.502 | 30,109.471 | 29,968.358 | 30,104.797 | 28,662.614 | 29,525.988 | 28,369.386 | 29,177.954 | 28,221.826 | 28,023.212 | 27,177.534 | 28,439.643 | 26,713.264 | 27,309.731 | 26,572.443 | 31,909.368 | 24,343.119 | 12,946.329 | 12,744.453 | 11,561.402 | 11,409.051 | 11,469.251 | 11,073.953 | 11,257.594 | 10,966.214 | 10,891.255 | 10,944.057 | 10,740.816 | 10,704.384 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,650.474 | 2,532.726 | 1,874.052 | 2,741.489 | 4,913.237 | 4,701.968 | 2,119.908 | 4,556.545 | 5,078.928 | 5,843.134 | 3,317.28 | 5,741.797 | 3,112.71 | 5,271.85 | 4,988.038 | 4,895.21 | 1,920.956 | 3,387.089 | 3,310.082 | 3,210.054 | 3,340.689 | 3,064.858 | 2,820.903 | 3,157.65 | 3,882.481 | 2,946.477 | 2,940.277 | 3,131.413 | 1,054.795 | 2,111.357 | 2,001.185 | 2,434.497 | 903.339 | 1,683.718 | 1,652.373 | 1,929.953 | 2,531.289 | 1,689.469 | 821.716 | 2,143.414 | 67.087 | 1,923.959 | 914.424 | 1,528.17 | 652.455 | 1,464.665 | 1,398.948 | 1,739.091 | 2,046.704 | 1,980.861 | 1,542.667 | 1,687.971 | 1,878.87 | 1,809.66 | 1,467.42 | 1,510.602 | 1,652.45 | 1,442.411 | 1,378.257 | 1,921.223 | 1,466.007 | 1,494.698 | 1,062.149 | 1,502.58 | 1,405.466 | 1,232.148 | 895.944 | 2,037.751 | 854.738 | 1,116.53 | 1,016.311 | 5,772.284 | 1,352.231 | 1,158.926 | 118.707 | 93.159 | 56.272 | 66.767 | 34.625 | 41.734 | 68.853 | 405.637 | 454.456 | 541.512 | 596.16 |
| Kortlopende schulden
| 300.177 | 700.436 | 1,343.311 | 1,100.735 | 976.491 | 700.355 | -1,601.311 | 700.53 | 1,785.767 | 127.641 | 1,617.043 | 0 | 63.249 | 0 | 62.445 | 0 | 61.88 | 0 | 58.49 | 0 | 58.49 | 0 | 58.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,498.181 | 3,496.362 | 0 | 3,620.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | -1,569.033 | 500 | -1,508.208 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.372 |
| Belastingschulden
| 105.457 | 96.976 | 0.954 | 71.604 | 1.84 | 89.135 | 73.777 | 71.993 | 43.272 | 30.689 | 1.186 | 17.695 | 77.883 | 57.252 | 0.315 | 68.28 | 63.639 | 71.534 | 0.412 | 127.935 | 360.329 | 333.848 | 200.583 | 335.208 | 313.337 | 209.914 | 130.134 | 299.945 | 219.4 | 185.456 | 83.706 | 226.777 | 180.87 | 154.523 | 130.516 | 324.205 | 330.831 | 261.227 | 137.057 | 284.27 | 211.639 | 222.628 | 66.733 | 196.489 | 329.91 | 222.939 | 128.334 | 373.138 | 396.263 | 325.69 | 124.608 | 434.308 | 316.731 | 426.893 | 212.22 | 345.881 | 181.465 | 294.768 | 139.984 | 229.282 | 116.036 | 138.639 | 93.858 | 119.111 | 48.977 | 114.47 | 89.574 | 91.353 | 89.996 | 131.67 | 84.561 | 219.378 | 127.282 | 111.004 | 102.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 340.187 | 272.166 | 3,730.126 | 240.016 | 2,004.908 | 2,028.624 | 2,281.803 | 2,420.09 | 2,362.784 | 98.327 | 1,935.163 | 625.652 | 91.856 | 63.445 | 2,250.281 | 347.27 | 2,683.28 | 162.852 | 2,185.017 | 1,309.886 | 2,031.022 | 197.562 | 859.989 | 1,342.026 | 720.537 | 0 | 123.012 | 690.11 | 180.431 | 0 | 121.854 | 850.001 | 168.335 | 0 | 114.674 | 708.56 | 204.623 | 0 | 120.889 | 601.226 | 1,083.795 | 2,091.499 | 89.421 | 436.784 | 133.446 | 0 | 61.884 | 361.058 | 85.772 | 0 | 0 | 389.142 | 104.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,098.469 | 1,843.927 | 916.406 | 1,770.785 | 0 | 0 | 0 | 0 | 0 | 0 | 1,507.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,822.373 | 3,186.055 | 4,239.49 | 3,753.223 | 1,890.656 | 2,257.911 | 4,405.868 | 2,803.917 | 1,713.694 | 2,272.967 | 2,971.655 | 1,982.911 | 4,786.326 | 1,853.035 | 1,990.014 | 2,262.704 | 5,098.262 | 3,650.388 | 3,696.563 | 2,966.638 | 2,717.535 | 2,606.73 | 2,831.406 | 1,514.802 | 1,435.673 | 1,319.108 | 2,569.792 | 1,221.364 | 3,890.782 | 1,483.416 | 2,051.892 | 1,297.83 | 3,580.302 | 1,209.969 | 1,994.786 | 1,292.972 | 1,461.529 | 1,355.424 | 2,609.598 | 798.778 | 3,382.706 | 992.791 | 2,465.597 | 4,302.076 | 1,836.913 | 957.859 | 1,558.54 | 796.759 | 488.782 | 843.913 | 1,625.472 | 873.41 | 492.33 | 855.65 | 1,164.904 | 893.607 | 783.538 | 897.111 | 1,478.558 | 871.885 | 803.161 | 1,020.553 | -615.135 | 847.042 | -969.979 | 1,071.103 | 1,707.665 | 1,163.893 | 1,413.024 | 1,750.21 | 2,487.056 | 1,318.563 | 756.957 | 891.435 | 1,785.945 | 1,172.228 | 880.593 | 1,212.822 | 664.612 | 960.132 | 789.695 | 472.035 | 968.288 | 659.916 | 690.552 |
| Totaal kortlopende verplichtingen
| 6,878.481 | 6,856.38 | 7,729.974 | 7,667.051 | 8,022.241 | 7,749.369 | 7,989.034 | 8,132.985 | 8,887.432 | 8,274.43 | 7,907.164 | 7,742.402 | 8,040.168 | 7,273.993 | 7,040.812 | 7,226.193 | 7,144.739 | 7,109.011 | 7,065.549 | 6,304.627 | 6,477.044 | 6,005.436 | 5,911.382 | 5,867.648 | 6,422.245 | 5,196.036 | 5,640.202 | 4,775.734 | 5,164.975 | 3,960.661 | 4,136.782 | 4,080.957 | 4,664.51 | 3,216.544 | 3,777.675 | 3,547.13 | 4,323.649 | 3,306.12 | 3,568.371 | 3,226.462 | 3,661.432 | 6,637.558 | 6,943.116 | 6,026.735 | 6,439.311 | 2,645.463 | 3,020.795 | 2,970.872 | 3,178.905 | 3,236.236 | 3,292.747 | 2,995.69 | 3,077.073 | 3,196.805 | 2,844.544 | 2,787.224 | 2,617.453 | 2,634.29 | 2,996.799 | 3,022.39 | 2,385.204 | 3,163.89 | 2,884.799 | 2,968.733 | 2,755.249 | 2,417.721 | 2,407.798 | 3,292.998 | 2,357.758 | 2,998.409 | 2,964.458 | 7,605.225 | 2,236.47 | 2,361.364 | 2,006.807 | 1,265.387 | 936.865 | 1,279.588 | 699.237 | 1,001.866 | 858.548 | 877.672 | 1,422.744 | 1,201.428 | 1,410.084 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,828.652 | 2,103.02 | 2,102.708 | 2,107.272 | 2,106.892 | 2,111.235 | 2,110.592 | 2,599.861 | 2,099.231 | 2,023.696 | 1,822.558 | 1,321.982 | 1,320.835 | 1,319.973 | 1,317.951 | 1,316.813 | 1,315.693 | 1,117.302 | 1,117.51 | 1,117.724 | 1,117.936 | 1,118.144 | 1,118.351 | 1,118.755 | 1,118.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,490.911 | 3,489.098 | 3,487.282 | 3,485.473 | 3,483.747 | 3,482.021 | 3,480.294 | 3,478.568 | 3,476.925 | 3,475.281 | 3,473.637 | 3,471.994 | 3,470.446 | 3,468.897 | 3,467.349 | 3,465.801 | 3,380 | 3,390 | 3,390 | 3,390 | 3,200 | 3,200 | 3,000 | 2,850 | 2,750 | 2,748.936 | 2,600 | 1,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 741.961 | 750.085 | 757.41 | 754.966 | 702.384 | 709.752 | 734.786 | 740.171 | 747.585 | 753.412 | 55.173 | 767.651 | 781.563 | 838.161 | 102.474 | 103.714 | 104.939 | 106.549 | 109.033 | 96.609 | 97.467 | 112.412 | 97.96 | 106.052 | 99.765 | 107.291 | 65.144 | 106.185 | 105.791 | 106.133 | 106.307 | 106.917 | 106.81 | 107.364 | 108.745 | 109.503 | 103.985 | 88.429 | 87.529 | 88.15 | 88.771 | 0 | 90.225 | 0 | 90.404 | 0 | 91.31 | 0 | 92.864 | 0 | 94.462 | 0 | 96.022 | 0 | 97.008 | 0 | 95.093 | 0 | 0 | 0 | 97.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 48.942 | 49.565 | 50.188 | 50.811 | 51.434 | 52.058 | 52.681 | 53.304 | 53.927 | 54.55 | 760.667 | 55.797 | 56.42 | 57.043 | 57.666 | 132.241 | 58.913 | 59.536 | 60.159 | 60.782 | 61.405 | 62.028 | 62.652 | 63.275 | 63.898 | 64.521 | 106.696 | 65.768 | 66.391 | 67.014 | 67.637 | 68.26 | 68.883 | 69.507 | 70.337 | 70.753 | 71.376 | 71.999 | 72.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.281 | 0 | 21.037 | 0 | 33.911 | 0 | 72.254 | 0 | 70.57 | 0 | 102.293 | 0 | 0 | 0 | -97.12 | 0 | 0 | 0 | 0 | 23.2 | 23.245 | 23.29 | 23.335 | 3.519 | 35.744 | 0 | 9.802 | 4.805 | 4.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | -1,514.821 | 0 | -1,404.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,118.755 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | -0 | 89.445 | 111.177 | 89.389 | 7.909 | 90.794 | 156.339 | 92.087 | 92.864 | 0 | 94.462 | 95.242 | 96.022 | 96.031 | 97.008 | 94.251 | 95.093 | 96.202 | 144.066 | 97.877 | 77.647 | 97.943 | 227.877 | 99.644 | 237.422 | 87.732 | 257.314 | 89.449 | 300.701 | 57.927 | 342.586 | 445.624 | 16.917 | -4.805 | -48.757 | -0.008 | 0 | 0 | 0 | 0 | 0 | 2.327 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,619.554 | 2,902.67 | 2,152.896 | 2,913.049 | 2,158.326 | 2,873.044 | 2,898.059 | 3,393.337 | 2,900.743 | 2,831.659 | 2,638.398 | 2,145.429 | 2,158.818 | 2,215.177 | 1,478.091 | 1,552.768 | 1,479.545 | 1,283.387 | 1,286.702 | 1,275.115 | 1,276.808 | 1,292.584 | 1,278.963 | 1,288.082 | 163.663 | 171.812 | 171.84 | 171.952 | 172.182 | 173.147 | 173.944 | 175.177 | 175.693 | 176.871 | 179.082 | 180.256 | 175.361 | 160.428 | 160.148 | 88.15 | 88.771 | 89.445 | 111.177 | 89.389 | 98.313 | 3,581.704 | 3,645.437 | 3,579.369 | 3,692.238 | 3,577.461 | 3,704.856 | 3,575.537 | 3,742.866 | 3,572.956 | 3,739.867 | 3,567.888 | 3,764.473 | 3,566.648 | 3,612.963 | 3,565.226 | 3,640.568 | 3,477.943 | 3,617.877 | 3,489.644 | 3,627.422 | 3,310.932 | 3,480.559 | 3,112.739 | 3,174.036 | 2,811.447 | 3,127.267 | 3,045.624 | 1,886.719 | 4.805 | -43.927 | -0.008 | 0 | 0 | 0 | 0 | 0 | 2.327 | 0 | 0 | 0 |
| Totaal passiva
| 9,498.036 | 9,759.051 | 9,882.87 | 10,580.101 | 10,180.567 | 10,622.413 | 10,887.093 | 11,526.322 | 11,788.175 | 11,106.089 | 10,545.562 | 9,887.831 | 10,198.986 | 9,489.171 | 8,518.903 | 8,778.962 | 8,624.284 | 8,392.398 | 8,352.251 | 7,579.743 | 7,753.852 | 7,298.02 | 7,190.345 | 7,155.731 | 6,585.908 | 5,367.849 | 5,812.042 | 4,947.686 | 5,337.157 | 4,133.807 | 4,310.726 | 4,256.134 | 4,840.203 | 3,393.415 | 3,956.757 | 3,727.386 | 4,499.01 | 3,466.548 | 3,728.519 | 3,314.612 | 3,750.203 | 6,727.003 | 7,054.293 | 6,116.124 | 6,537.624 | 6,227.168 | 6,666.232 | 6,550.241 | 6,871.143 | 6,813.697 | 6,997.603 | 6,571.227 | 6,819.939 | 6,769.761 | 6,584.411 | 6,355.112 | 6,381.926 | 6,200.938 | 6,609.762 | 6,587.616 | 6,025.772 | 6,641.833 | 6,502.676 | 6,458.378 | 6,382.671 | 5,728.653 | 5,888.357 | 6,405.737 | 5,531.794 | 5,809.856 | 6,091.725 | 10,650.849 | 4,123.189 | 2,366.169 | 1,962.88 | 1,265.379 | 936.865 | 1,279.588 | 699.237 | 1,001.866 | 858.548 | 879.998 | 1,422.744 | 1,201.428 | 1,410.084 |
| 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 | 0 |
| Gewone aandelen
| 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,083.537 | 7,080.794 | 7,083.537 | 7,083.537 | 4,335.924 | 4,335.55 | 4,334.632 | 4,335.55 | 4,323.271 | 4,335.55 | 4,335.55 | 4,323.332 | 4,325.108 | 4,325.108 | 0 | 0 |
| Ingehouden winsten
| 4,729.885 | 4,984.808 | 4,687.869 | 4,818.376 | 4,271.436 | 4,331.395 | 3,989.932 | 3,717.594 | 3,312.435 | 4,313.15 | 4,541.775 | 4,908.729 | 5,307.1 | 6,024.098 | 6,284.496 | 6,183.252 | 6,280.219 | 5,721.311 | 6,224.112 | 6,801.035 | 7,263.107 | 7,467.739 | 7,355.092 | 7,408.272 | 7,017.944 | 7,281.273 | 6,971.582 | 7,330.224 | 6,928.886 | 6,903.992 | 6,524.223 | 6,864.69 | 6,582.19 | 6,630.422 | 6,222.809 | 6,434.259 | 6,107.67 | 6,031.424 | 5,613.345 | 5,765.061 | 5,502.785 | 5,556.577 | 5,235.52 | 5,570.661 | 5,473.483 | 5,308.7 | 4,977.2 | 5,163.42 | 4,894.806 | 4,789.266 | 4,387.488 | 4,719.634 | 4,417.393 | 4,286.019 | 3,709.676 | 3,833.021 | 3,431.942 | 3,273.191 | 2,723.49 | 2,881.511 | 3,270.887 | 4,181.209 | 2,636.349 | 2,218.817 | 2,607.951 | 1,914.844 | 1,523.156 | 1,654.318 | 1,996.005 | 1,185.364 | 783.813 | 947.429 | 634.296 | 423.61 | 6,348.509 | 504.695 | 745.213 | 478.075 | 634.046 | 637.096 | 600.906 | 613.697 | 229.944 | 208.656 | 378.396 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 3,588.807 | 15,097.322 | 3,483.113 | 14,957.685 | 3,387.095 | 14,923.584 | 3,341.924 | 14,936.048 | 3,356.707 | 14,885.357 | 3,288.655 | 3,345.808 | 3,266.425 | 14,857.957 | 3,266.425 | 11,744.598 | 3,266.425 | 11,744.598 | 3,266.425 | 11,744.598 | 3,188.161 | 3,188.162 | 3,188.161 | 3,104.549 | 3,104.549 | 3,104.549 | 3,109.516 | 2,825.593 | 2,825.593 | 2,825.593 | 2,825.593 | 2,708.543 | 2,708.543 | 2,708.543 | 2,708.543 | 2,596.783 | 2,596.783 | 2,596.783 | 2,596.783 | 11,562.776 | 2,530.747 | 2,530.747 | 2,530.747 | 2,402.266 | 2,402.266 | 2,402.266 | 2,402.266 | 11,564.581 | 0 | 0 | 2,269.095 | 11,564.581 | 0 | 0 | 2,087.957 | 0 | 0 | 0 | 1,932.131 | 0 | 0 | 11,564.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 15,295.813 | 15,157.876 | 11,551.8 | 0 | 11,551.8 | 0 | 11,551.8 | 0 | 14,893.724 | 0 | 11,562.657 | 0 | 8,467.315 | 11,562.657 | 14,647.142 | 0 | 14,647.142 | 0 | 14,647.142 | 0 | 8,467.315 | 0 | 11,562.657 | 0 | 11,562.657 | 11,562.737 | 11,562.737 | 11,562.737 | 8,624.224 | 0 | 11,562.737 | 11,562.737 | 11,562.737 | 0 | 8,843.256 | 0 | 11,562.739 | 0 | 11,562.738 | 0 | 11,562.739 | 0 | 11,562.778 | 0 | 11,562.778 | 0 | 11,564.581 | 11,564.581 | 11,564.581 | 2,269.095 | 13,833.674 | 13,833.675 | 11,564.579 | 2,087.957 | 13,652.538 | 13,634.688 | 11,564.58 | 13,496.711 | 13,496.712 | 13,496.711 | 10,966.896 | 13,361.729 | 12,760.642 | 1,797.229 | 12,756.852 | 13,240.286 | 12,626.588 | 13,240.286 | 12,623.107 | 13,175.312 | 12,565.781 | 13,171.027 | 12,451.175 | 5,767.398 | 48.757 | 5,405.673 | 5,339.811 | 5,336.348 | 5,352.762 | 5,271.505 | 5,167.859 | 5,047.288 | 4,940.137 | 9,312.516 | 8,896.032 |
| Totaal eigen vermogen van aandeelhouders
| 27,109.235 | 27,226.221 | 26,912.012 | 26,999.235 | 26,389.886 | 26,372.617 | 26,012.364 | 25,724.715 | 25,289.696 | 26,332.735 | 26,544.676 | 26,877.623 | 27,241.949 | 28,016.101 | 28,197.115 | 28,124.746 | 28,192.838 | 27,633.931 | 28,136.731 | 28,713.655 | 29,175.726 | 29,302.096 | 29,189.447 | 29,242.629 | 28,852.299 | 29,032.096 | 28,722.406 | 29,081.048 | 28,684.677 | 28,375.86 | 27,996.091 | 28,336.558 | 28,054.058 | 27,985.239 | 27,577.627 | 27,789.076 | 27,462.488 | 27,274.48 | 26,856.403 | 27,008.117 | 26,745.843 | 26,733.637 | 26,412.581 | 26,747.721 | 26,650.544 | 26,359.083 | 26,027.584 | 26,213.803 | 25,945.19 | 25,706.478 | 25,304.701 | 25,636.846 | 25,334.606 | 25,022.093 | 24,445.751 | 24,568.976 | 24,168.017 | 23,853.439 | 23,303.739 | 23,461.759 | 22,581.125 | 22,829.247 | 21,811.605 | 22,664.083 | 21,783.207 | 22,238.667 | 21,233.281 | 21,978.141 | 21,125.761 | 21,444.213 | 20,430.388 | 21,201.994 | 20,169.008 | 10,526.558 | 10,732.816 | 10,245 | 10,420.574 | 10,137.694 | 10,322.358 | 10,244.151 | 10,092.097 | 9,996.535 | 9,505.63 | 9,521.172 | 9,274.428 |
| Totaal eigen vermogen
| 27,069.22 | 27,187.715 | 26,872.876 | 26,961.411 | 26,351.996 | 26,336.659 | 25,976.797 | 25,688.544 | 25,253.201 | 26,296.124 | 26,507.226 | 26,840.338 | 27,204.436 | 27,978.595 | 28,160.506 | 28,088.385 | 28,156.169 | 27,598.391 | 28,101.355 | 28,678.022 | 29,139.281 | 29,266.032 | 29,151.405 | 29,204.817 | 28,816.329 | 28,997.4 | 28,692.31 | 29,052.052 | 28,657.081 | 28,349.596 | 27,969.591 | 28,311.487 | 28,030.055 | 27,962.56 | 27,557.253 | 27,769.567 | 27,444.262 | 27,257.96 | 26,843.834 | 27,048.696 | 26,786.46 | 26,776.614 | 26,456.345 | 26,791.471 | 26,694.365 | 26,407.612 | 26,076.98 | 26,264.149 | 25,996.039 | 25,757.776 | 25,356.628 | 25,689.043 | 25,387.408 | 25,075.534 | 24,499.541 | 24,622.507 | 24,222.576 | 23,908.533 | 23,358.596 | 23,517.181 | 22,636.842 | 22,884.155 | 21,866.71 | 22,719.577 | 21,839.155 | 22,294.56 | 21,289.177 | 22,033.906 | 21,181.47 | 21,499.875 | 20,480.718 | 21,258.519 | 20,219.93 | 10,580.16 | 10,781.573 | 10,296.024 | 10,472.186 | 10,189.663 | 10,374.716 | 10,255.728 | 10,107.665 | 10,011.257 | 9,521.313 | 9,539.388 | 9,294.3 |
| Totaal passiva en aandeelhoudersvermogen
| 36,567.256 | 36,946.766 | 37,513.156 | 37,541.511 | 37,234.947 | 36,959.072 | 36,863.89 | 37,214.865 | 37,041.376 | 37,402.213 | 37,052.788 | 36,728.169 | 37,403.422 | 37,467.766 | 36,679.409 | 36,867.346 | 36,780.453 | 35,990.789 | 36,453.606 | 36,257.764 | 36,893.133 | 36,564.052 | 36,341.75 | 36,360.548 | 35,402.237 | 34,365.248 | 34,504.352 | 33,999.738 | 33,994.238 | 32,483.403 | 32,280.317 | 32,567.621 | 32,870.258 | 31,355.975 | 31,514.01 | 31,496.953 | 31,943.272 | 30,724.508 | 30,572.353 | 30,363.309 | 30,536.663 | 33,503.617 | 33,510.638 | 32,907.595 | 33,231.989 | 32,634.78 | 32,743.212 | 32,814.39 | 32,867.182 | 32,571.473 | 32,354.231 | 32,260.27 | 32,207.347 | 31,845.295 | 31,083.952 | 30,924.089 | 30,604.502 | 30,109.471 | 29,968.358 | 30,104.797 | 28,662.614 | 29,525.988 | 28,369.386 | 29,177.954 | 28,221.826 | 28,023.212 | 27,177.534 | 28,439.643 | 26,713.264 | 27,309.731 | 26,572.443 | 31,909.368 | 24,343.119 | 12,946.329 | 12,744.453 | 11,561.402 | 11,409.051 | 11,469.251 | 11,073.953 | 11,257.594 | 10,966.214 | 10,891.255 | 10,944.057 | 10,740.816 | 10,704.384 |