Fujian Star-net Communication Co., LTD.
SZSE:002396.SZ
18.05 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,947.566 | 2,824.536 | 3,303.377 | 4,349.696 | 3,650.228 | 3,226.948 | 3,530.378 | 4,324.774 | 2,530.805 | 2,151.861 | 1,802.888 | 2,141.405 | 1,953.958 | 1,682.146 | 1,565.123 | 2,101.2 | 1,618.333 | 1,496.286 | 722.235 | 2,054.035 | 959.348 | 717.928 | 812.87 | 1,633.702 | 969.195 | 828.636 | 439.213 | 1,731.688 | 842.275 | 730.082 | 1,109.519 | 2,001.012 | 1,311.915 | 771.511 | 767.247 | 1,888.864 | 790.235 | 544.519 | 913.872 | 1,355.682 | 453.423 | 454.102 | 1,020.333 | 1,298.529 | 839.682 | 1,029.33 | 1,061.513 | 1,411.103 | 1,010.344 | 867.621 | 1,049.727 | 1,299.957 | 955.049 | 877.032 | 991.766 | 1,250.757 | 1,040.195 | 1,120.056 | 227.005 | 364.035 |
| Kortetermijnbeleggingen
| 100 | 427.141 | 50 | 0 | -188.708 | -136.894 | 50 | -41.342 | -41.995 | 377.413 | 361.249 | -55.129 | -57.287 | -55.904 | -56.765 | -59.004 | -58.942 | -52.399 | 150 | 22 | 337 | 99 | 114 | -57.312 | -54.68 | -42.283 | -28.456 | -28.956 | -26.731 | -24.489 | -25.532 | -27.027 | 0 | 280 | 0 | -17.88 | -34.546 | -15.941 | -15.974 | -16.691 | -14.843 | -15.409 | -14.682 | -14.933 | -11.941 | -12.734 | -13.075 | -13.837 | -14.337 | -14.321 | -14.83 | -15.636 | -14.429 | -5.629 | -5.056 | -2.306 | -0.808 | -0.564 | -0.662 | -0.719 |
| Liquide middelen en kortetermijnbeleggingen
| 3,047.566 | 3,251.677 | 3,353.377 | 4,349.696 | 3,650.228 | 3,226.948 | 3,580.378 | 4,324.774 | 2,530.805 | 2,151.861 | 1,802.888 | 2,141.405 | 1,953.958 | 1,682.146 | 1,565.123 | 2,101.2 | 1,618.333 | 1,496.286 | 872.235 | 2,076.035 | 1,296.348 | 816.928 | 926.87 | 1,633.702 | 969.195 | 828.636 | 439.213 | 1,731.688 | 842.275 | 730.082 | 1,109.519 | 2,001.012 | 1,311.915 | 771.511 | 767.247 | 1,888.864 | 790.235 | 544.519 | 913.872 | 1,355.682 | 453.423 | 454.102 | 1,020.333 | 1,298.529 | 839.682 | 1,029.33 | 1,061.513 | 1,411.103 | 1,010.344 | 867.621 | 1,049.727 | 1,299.957 | 955.049 | 877.032 | 991.766 | 1,250.757 | 1,040.195 | 1,120.056 | 227.005 | 364.035 |
| Nettovorderingen
| 3,368.254 | 3,565.578 | 2,936.409 | 2,758.102 | 3,044.594 | 3,088.538 | 2,605.079 | 2,102.961 | 2,374.322 | 2,515.589 | 2,308.7 | 2,262.292 | 2,573.779 | 2,496.041 | 1,958.994 | 2,210.94 | 2,348.805 | 2,064.292 | 2,019.42 | 2,230.497 | 1,977.237 | 1,872.797 | 1,740.405 | 2,002.806 | 1,960.774 | 1,889.023 | 1,618.154 | 1,934.124 | 1,663.521 | 1,514.038 | 1,097.818 | 1,296.113 | 1,041.701 | 1,067.139 | 991.184 | 1,191.011 | 1,173.715 | 1,078.892 | 839.205 | 1,087.982 | 821.431 | 760.851 | 700.426 | 871.295 | 786.991 | 797.596 | 742.235 | 758.533 | 902.637 | 815.942 | 674.398 | 733.741 | 866.601 | 791.839 | 559.085 | 555.901 | 479.757 | 411.541 | 474.52 | 438.174 |
| Voorraad
| 4,801.371 | 4,588.616 | 4,359.894 | 4,145.341 | 4,368.349 | 4,040.462 | 3,891.643 | 4,705.754 | 5,501.947 | 5,408.636 | 4,633.078 | 4,038.957 | 3,953.538 | 3,421.033 | 2,838.274 | 2,323.741 | 2,445.91 | 2,405.858 | 2,185.82 | 1,649.794 | 1,830.821 | 1,822.128 | 1,723.964 | 1,542.495 | 1,760.533 | 1,616.253 | 1,707.104 | 1,362.966 | 1,509.16 | 1,236.619 | 1,143.498 | 1,034.957 | 1,030.251 | 1,052.818 | 1,024.399 | 941.191 | 885.971 | 657.6 | 721.184 | 690.331 | 653.691 | 680.985 | 612.353 | 529.116 | 564.541 | 471.611 | 445.531 | 453.283 | 558.883 | 494.455 | 476.861 | 490.221 | 509.691 | 472.78 | 427.246 | 445.866 | 437.649 | 376.436 | 334.11 | 278.153 |
| Overige vlottende activa
| 3,432.224 | 79.206 | 67.429 | 125.586 | 31.783 | 60.904 | 53.3 | 144.819 | 196.717 | 172.226 | 100.01 | 59.759 | 78.294 | 75.37 | 101.075 | 43.683 | 59.305 | 103.033 | 91.021 | 22.011 | 29.712 | 70.91 | 117.59 | 310.185 | 418.988 | 152.65 | 693.104 | 111.367 | 324.262 | 409.938 | 368.212 | 116.155 | 197.545 | 309.216 | 525.163 | 47.177 | 343.756 | 223.345 | 64.757 | 93.139 | 614.558 | 436.623 | 71.785 | 273.24 | 270 | -45.06 | -37.143 | -26.885 | -44.421 | -42.165 | -32.696 | -27.253 | -44.335 | -45.349 | -38.094 | -26.397 | -36.346 | -37.314 | -34.347 | -18.73 |
| Totaal vlottende activa
| 11,375.71 | 11,485.077 | 10,717.108 | 11,378.725 | 11,094.954 | 10,416.852 | 10,130.401 | 11,278.307 | 10,603.791 | 10,248.312 | 8,844.675 | 8,502.412 | 8,559.569 | 7,674.59 | 6,463.466 | 6,679.563 | 6,472.354 | 6,069.468 | 5,168.496 | 5,978.337 | 5,134.118 | 4,582.762 | 4,508.83 | 5,489.189 | 5,109.49 | 4,486.562 | 4,457.575 | 5,140.145 | 4,339.218 | 3,890.677 | 3,719.047 | 4,448.237 | 3,581.413 | 3,200.684 | 3,307.993 | 4,068.243 | 3,193.677 | 2,504.356 | 2,539.018 | 3,227.134 | 2,543.103 | 2,332.562 | 2,404.898 | 2,972.18 | 2,461.213 | 2,253.477 | 2,212.136 | 2,596.033 | 2,427.444 | 2,135.854 | 2,168.29 | 2,496.666 | 2,287.006 | 2,096.302 | 1,940.003 | 2,226.126 | 1,921.255 | 1,870.719 | 1,001.289 | 1,061.633 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,597.828 | 1,616.323 | 1,668.694 | 1,664.692 | 1,650.363 | 1,625.914 | 1,657.781 | 1,691.264 | 1,626.854 | 1,601.61 | 1,572.235 | 1,387.042 | 1,300.909 | 1,236.322 | 1,186.269 | 941.884 | 885.907 | 826.184 | 813.841 | 629.81 | 604.929 | 608.964 | 596.952 | 567.175 | 522.905 | 496.256 | 515.484 | 518.447 | 477.659 | 459.819 | 459.249 | 464.461 | 449.241 | 450.917 | 450.081 | 457.985 | 418.495 | 423.292 | 413.715 | 424.436 | 409.208 | 438.882 | 442.329 | 449.263 | 439.621 | 362.097 | 347.041 | 318.389 | 338.252 | 305.795 | 253.932 | 230.053 | 194.924 | 190.078 | 180.793 | 183.252 | 126.418 | 124.667 | 112.587 | 108.674 |
| Goodwill
| 442.73 | 442.73 | 442.73 | 442.73 | 451.811 | 451.811 | 217.747 | 217.747 | 217.747 | 217.747 | 217.747 | 217.747 | 217.747 | 217.747 | 217.747 | 217.747 | 233.221 | 233.221 | 233.221 | 233.221 | 233.221 | 233.221 | 233.221 | 233.221 | 234.68 | 234.68 | 234.68 | 234.68 | 394.827 | 394.827 | 394.827 | 394.827 | 395.714 | 395.714 | 395.714 | 395.714 | 395.166 | 163.328 | 3.182 | 3.182 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 |
| Immateriële activa
| 527.119 | 463.377 | 357.703 | 286.361 | 188.032 | 198.016 | 164.164 | 161.545 | 160.727 | 160.614 | 163.726 | 170.408 | 167.951 | 167.747 | 153.275 | 149.456 | 131.23 | 135.752 | 136.092 | 136.624 | 129.71 | 128.107 | 127.984 | 128.669 | 121.384 | 124.413 | 130.98 | 135.899 | 195.726 | 205.996 | 211.687 | 217.335 | 220.91 | 230.848 | 236.573 | 245.64 | 250.305 | 236.42 | 147.71 | 141.883 | 134.702 | 133.438 | 126.011 | 122.157 | 116.809 | 112.538 | 110.345 | 108.141 | 49.205 | 45.386 | 39.009 | 32.849 | 22.089 | 13.376 | 5.428 | 5.383 | 17.324 | 17.724 | 18.582 | 19.055 |
| Goodwill en immateriële activa
| 969.85 | 906.108 | 800.433 | 729.091 | 639.843 | 649.828 | 381.911 | 379.292 | 378.474 | 378.362 | 381.473 | 388.156 | 385.698 | 385.494 | 371.023 | 367.204 | 364.451 | 368.973 | 369.313 | 369.845 | 362.931 | 361.328 | 361.205 | 361.89 | 356.064 | 359.094 | 365.661 | 370.58 | 590.553 | 600.823 | 606.514 | 612.162 | 616.624 | 626.562 | 632.286 | 641.354 | 645.471 | 399.748 | 150.892 | 145.064 | 136.997 | 135.733 | 128.306 | 124.452 | 119.104 | 114.833 | 112.64 | 110.437 | 51.5 | 47.681 | 41.305 | 35.144 | 24.384 | 15.671 | 7.723 | 7.678 | 19.619 | 20.019 | 20.878 | 21.35 |
| Langetermijnbeleggingen
| 438.269 | 674.051 | 286.503 | 459.036 | 489.427 | 435.006 | 375.777 | 456.563 | 449.612 | 0 | 0 | 409.108 | 418.351 | 431.563 | 426.553 | 419.965 | 456.687 | 441.013 | 228.925 | 353.797 | 53.328 | 289.065 | 270.285 | 455.539 | 454.427 | 438.152 | 327.21 | 328.225 | 188.037 | 185.576 | 165.69 | 168.233 | 134.018 | 135.561 | 135.005 | 124.599 | 121.675 | 82.083 | 321.93 | 82.097 | 75.964 | 77.101 | 44.251 | 46.096 | 41.325 | 42.152 | 43.305 | 45.207 | 45.987 | 34.93 | 35.078 | 35.366 | 35.44 | 25.947 | 47.784 | 44.945 | 47.214 | 46.424 | 46.427 | 43.717 |
| Belastingvorderingen
| 964.829 | 946.24 | 912.074 | 841.006 | 750.407 | 677.801 | 595.431 | 510.457 | 428.554 | 408.039 | 373.879 | 355.23 | 135.243 | 239.164 | 238.041 | 194.031 | 133.537 | 170.996 | 168.769 | 119.544 | 101.971 | 137.985 | 135.06 | 93.954 | 77.282 | 75.927 | 91.021 | 69.406 | 59.759 | 63.766 | 67.592 | 50.769 | 60.262 | 51.458 | 63.316 | 50.546 | 49.298 | 50.798 | 33.938 | 34.875 | 34.576 | 31.515 | 30.752 | 28.181 | 25.522 | 21.13 | 20.427 | 18.239 | 14.569 | 12.698 | 10.215 | 9.018 | 7.067 | 7.817 | 7.424 | 4.167 | 4.961 | 4.524 | 5.348 | 4.616 |
| Overige niet-vlottende activa
| 798.743 | 140.846 | 538.758 | 328.552 | 69.788 | 115.047 | 262.664 | 130.222 | 147.652 | 541.345 | 470.879 | 81.01 | 92.924 | 82.018 | 93.124 | 112.983 | 133.807 | 140.789 | 319.941 | 199.301 | 499.273 | 220.077 | 227.46 | 31.362 | 40.864 | 53.198 | 20.53 | 13.11 | 30.804 | 27.832 | 16.729 | 5.871 | 26.396 | 21.208 | 18.089 | 1.156 | 0.741 | 1.037 | 1.268 | 0.535 | 21.34 | 7.114 | 2.521 | 0.605 | 0.158 | 0.172 | 0.189 | 0.206 | 0.223 | 0.24 | 0.205 | 0.19 | 0.194 | 0.165 | 0.174 | 0.184 | 0.03 | 0.17 | 0.192 | 0.218 |
| Totaal niet-vlottende activa
| 4,769.518 | 4,283.568 | 4,206.463 | 4,022.377 | 3,599.827 | 3,503.595 | 3,273.563 | 3,167.798 | 3,031.146 | 2,929.356 | 2,798.466 | 2,620.546 | 2,333.124 | 2,374.561 | 2,315.01 | 2,036.066 | 1,974.39 | 1,947.955 | 1,900.788 | 1,672.297 | 1,622.432 | 1,617.418 | 1,590.962 | 1,509.92 | 1,451.541 | 1,422.626 | 1,319.906 | 1,299.768 | 1,346.812 | 1,337.817 | 1,315.774 | 1,301.496 | 1,286.541 | 1,285.706 | 1,298.778 | 1,275.639 | 1,235.681 | 956.958 | 921.744 | 687.007 | 678.084 | 690.346 | 648.16 | 648.597 | 625.73 | 540.384 | 523.603 | 492.477 | 450.531 | 401.345 | 340.734 | 309.771 | 262.008 | 239.678 | 243.898 | 240.227 | 198.242 | 195.804 | 185.432 | 178.576 |
| Totaal activa
| 16,145.228 | 15,768.645 | 14,923.571 | 15,401.103 | 14,694.781 | 13,920.447 | 13,403.964 | 14,446.105 | 13,634.937 | 13,177.668 | 11,643.141 | 11,122.958 | 10,892.693 | 10,049.151 | 8,778.476 | 8,715.63 | 8,446.744 | 8,017.423 | 7,069.284 | 7,650.634 | 6,756.55 | 6,200.18 | 6,099.792 | 6,999.109 | 6,561.031 | 5,909.188 | 5,777.481 | 6,439.913 | 5,686.03 | 5,228.493 | 5,034.821 | 5,749.733 | 4,867.954 | 4,486.39 | 4,606.77 | 5,343.882 | 4,429.358 | 3,461.315 | 3,460.761 | 3,914.141 | 3,221.187 | 3,022.907 | 3,053.057 | 3,620.777 | 3,086.943 | 2,793.862 | 2,735.738 | 3,088.51 | 2,877.974 | 2,537.199 | 2,509.024 | 2,806.437 | 2,549.014 | 2,335.981 | 2,183.901 | 2,466.353 | 2,119.497 | 2,066.522 | 1,186.721 | 1,240.208 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,807.001 | 2,302.241 | 2,821.04 | 2,078.622 | 3,374.786 | 3,242.985 | 2,392.743 | 2,856.345 | 3,241.365 | 3,446.868 | 3,176.194 | 3,281.782 | 3,324.772 | 2,767.279 | 2,074.02 | 2,439.558 | 2,330.366 | 1,988.534 | 1,533.99 | 1,889.747 | 1,677.773 | 1,524.687 | 1,283.223 | 1,907.396 | 1,950.414 | 1,693.927 | 1,553.608 | 1,754.697 | 1,488.897 | 1,173.101 | 920.568 | 1,204.487 | 906.707 | 818.295 | 778.91 | 1,154.386 | 831.238 | 544.75 | 581.408 | 869.075 | 596.165 | 595.213 | 572.461 | 726.605 | 669.662 | 446.937 | 338.144 | 492.203 | 530.255 | 415.361 | 372.889 | 501.108 | 491.572 | 455.979 | 312.973 | 446.019 | 322.794 | 309.505 | 388.396 | 360.258 |
| Kortlopende schulden
| 1,617.017 | 3,290.418 | 1,793.467 | 2,446.215 | 894.427 | 525.71 | 867.159 | 728.694 | 1,595.194 | 2,062.7 | 1,429.68 | 477.95 | 731.949 | 1,101.265 | 1,009.761 | 311.111 | 518.081 | 657.052 | 393.689 | 21.715 | 21.219 | 41.248 | 44.915 | 92.169 | 114.6 | 93.174 | 91.544 | 121.757 | 126.661 | 105.524 | 108.13 | 119.508 | 116.491 | 126.517 | 95.838 | 117.754 | 115.58 | 79.781 | 79.209 | 59.486 | 12.305 | 12.306 | 12.058 | 11.95 | 12.05 | 62.75 | 56.384 | 62.123 | 193.179 | 120.359 | 48.329 | 82.35 | 121.995 | 52.684 | 51 | 90 | 45.975 | 83.609 | 103.686 | 64.694 |
| Belastingschulden
| 93.407 | 6.383 | 52.153 | 7.581 | 88.871 | 76.893 | 59.011 | 106.468 | 85.521 | 78.353 | 65.31 | 90.749 | 78.608 | 64.389 | 61.756 | 99.908 | 87.668 | 60.921 | 44.646 | 128.217 | 78.205 | 55.552 | 60.549 | 117.25 | 80.542 | 61.116 | 40.473 | 115.99 | 109.049 | 74.125 | 55.4 | 125.234 | 93.548 | 44.276 | 65.716 | 112.403 | 83.024 | 38.103 | 27.806 | 111.946 | 58.658 | 24.494 | 14.089 | 101.006 | 50.647 | 45.551 | 36.984 | 102.559 | 59.44 | 35.297 | 28.471 | 75.276 | 31.141 | 34.86 | 37.418 | 58.789 | 1.328 | -0.965 | 11.258 | 57.284 |
| Uitgestelde opbrengsten
| 655.12 | 576.35 | 833.165 | 569.947 | 1,042.873 | 1,017.833 | 580.041 | 712.196 | 1,579.835 | 0 | 0 | 1,478.422 | 1,007.428 | 719.791 | 562.47 | 990.226 | 767.312 | 499.788 | 183.386 | 723.245 | 183.282 | 226.382 | 179.199 | 588.304 | 275.165 | 360.331 | 273.981 | 708.486 | 281.633 | 251.598 | 235.216 | 629.122 | 233.392 | 195.75 | 237.508 | 518.85 | 239.429 | 186.074 | 327.541 | 350.933 | 104.022 | 73.899 | 101.595 | 334.598 | 76.553 | 89.409 | 65.857 | 260.363 | 102.306 | 98.952 | 82.689 | 227.649 | 68.34 | 82.162 | 122.618 | 176.579 | 48.511 | 56.891 | 104.662 | 201.31 |
| Overige kortlopende verplichtingen
| 472.042 | 301.088 | 29.999 | 887.348 | 34.036 | 21.847 | 368.28 | 1,237.19 | 498.728 | 1,327.008 | 1,021.487 | 45.062 | 95.012 | 62.545 | 24.29 | 19.858 | 17.245 | 2.318 | 188.375 | 120.158 | 166.505 | 175.097 | 298.427 | 83.342 | 100.519 | 90.47 | 95.296 | 67.445 | 116.139 | 84.716 | 71.273 | 62.319 | 141.203 | 119.262 | 129.55 | 114.841 | 163.779 | 95.059 | 72.422 | 83.259 | 100.427 | 109.59 | 76.118 | 120.97 | 50.206 | 53.815 | 59.107 | 65.64 | 46.974 | 27.713 | 42.396 | 43.327 | 55.079 | 27.159 | 38.3 | 26.155 | 48.023 | 31.445 | 30.532 | 22.644 |
| Totaal kortlopende verplichtingen
| 6,551.18 | 6,470.096 | 5,477.672 | 5,982.132 | 5,346.121 | 4,808.375 | 4,208.223 | 5,534.424 | 6,915.122 | 6,836.576 | 5,627.36 | 5,283.216 | 5,159.16 | 4,650.88 | 3,670.54 | 3,760.753 | 3,633.003 | 3,147.693 | 2,299.44 | 2,754.864 | 2,048.778 | 1,967.414 | 1,805.764 | 2,671.21 | 2,440.697 | 2,237.902 | 2,014.428 | 2,652.384 | 2,013.33 | 1,614.939 | 1,335.188 | 2,015.436 | 1,397.793 | 1,259.824 | 1,241.806 | 1,905.831 | 1,350.026 | 905.665 | 1,060.579 | 1,362.753 | 812.919 | 791.008 | 762.232 | 1,194.123 | 808.471 | 652.911 | 519.492 | 880.329 | 872.713 | 662.384 | 546.303 | 854.433 | 736.985 | 617.984 | 524.891 | 738.754 | 465.303 | 481.45 | 627.276 | 648.906 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 121.562 | 53.984 | 168.971 | 155.3 | 164.307 | 140.843 | 120.354 | 127.839 | 131.418 | 139.85 | 88.854 | 111.406 | 125.953 | 131.144 | 123.625 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.194 | 7.426 | 7.655 | 7.88 | 8.102 | 8.321 |
| Uitgestelde opbrengsten niet-vlottend
| 16.903 | 16.108 | 10.808 | 21.734 | 61.745 | 61.37 | 76.175 | 76.58 | 88.697 | 76.879 | 49.941 | 52.645 | 37.757 | 35.806 | 33.145 | 49.745 | 35.62 | 35.792 | 35.372 | 36.562 | 28.254 | 28.254 | 36.266 | 37.53 | 62.72 | 32.72 | 33.58 | 34.08 | 33.55 | 53.15 | 24.23 | 22.95 | 23.627 | 21.527 | 51.347 | 51.347 | 26.75 | 28.6 | 23.919 | 23.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 80.023 | 82.282 | 87.313 | 83.632 | 85.104 | 81.2 | 50.546 | 23.449 | 23.351 | 23.351 | 23.351 | 23.351 | 21.676 | 22.466 | 22.519 | 22.502 | 22.451 | 22.446 | 22.466 | 22.467 | 26.057 | 26.021 | 26.026 | 26.022 | 26.036 | 26.027 | 4.008 | 4.012 | 9.574 | 9.918 | 10.279 | 10.739 | 11.174 | 11.531 | 11.818 | 12.248 | 12.642 | 12.406 | 0.108 | 0.089 | 0.05 | 0.272 | 0.254 | 0.24 | 0.216 | 1.63 | 1.044 | 1.291 | 0.676 | 2.129 | 1.406 | 1.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 54.989 | 121.106 | 60.489 | 38.908 | 101.107 | 101.245 | 101.988 | 0.886 | 1.317 | 0.556 | 0.064 | 0.064 | 0 | 0 | 0 | 0 | 0.364 | 0.364 | 0.225 | 0.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.929 | 17.459 | 24.413 | 22.833 | 61.795 | 38.095 | 46.535 | 45.225 | 36.65 | 24.7 | 25.19 | 25.19 | 14.24 | 4.75 | 4.75 | 7.75 | 15.25 | 14.25 | 18.092 | 16.8 |
| Totaal niet-vlottende verplichtingen
| 273.477 | 273.48 | 327.58 | 299.573 | 412.263 | 384.658 | 349.063 | 228.754 | 244.783 | 240.636 | 162.21 | 187.466 | 185.386 | 189.417 | 179.289 | 72.248 | 58.435 | 58.602 | 58.063 | 59.254 | 54.311 | 54.275 | 62.291 | 63.552 | 88.756 | 58.747 | 37.588 | 38.092 | 43.124 | 63.068 | 34.509 | 33.689 | 34.8 | 33.058 | 63.165 | 63.595 | 39.392 | 41.007 | 24.026 | 24.008 | 48.979 | 17.731 | 24.667 | 23.072 | 62.011 | 39.725 | 47.579 | 46.516 | 37.326 | 26.829 | 26.596 | 26.399 | 14.24 | 4.75 | 11.944 | 15.176 | 22.905 | 22.13 | 26.194 | 25.121 |
| Totaal passiva
| 6,824.657 | 6,743.575 | 5,805.252 | 6,281.706 | 5,758.384 | 5,193.033 | 4,557.286 | 5,763.178 | 7,159.904 | 7,077.212 | 5,789.571 | 5,470.682 | 5,344.546 | 4,840.297 | 3,849.829 | 3,833.001 | 3,691.438 | 3,206.295 | 2,357.503 | 2,814.118 | 2,103.089 | 2,021.69 | 1,868.055 | 2,734.762 | 2,529.453 | 2,296.649 | 2,052.016 | 2,690.476 | 2,056.454 | 1,678.007 | 1,369.697 | 2,049.124 | 1,432.593 | 1,292.882 | 1,304.97 | 1,969.426 | 1,389.419 | 946.672 | 1,084.606 | 1,386.761 | 861.898 | 808.739 | 786.899 | 1,217.195 | 870.483 | 692.636 | 567.071 | 926.845 | 910.039 | 689.213 | 572.899 | 880.832 | 751.225 | 622.734 | 536.835 | 753.929 | 488.207 | 503.581 | 653.47 | 674.027 |
| 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 | 1.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.186 | 0.155 | 0.181 | 0.154 | 0.145 | 0.15 | 0.184 | 0.154 | 0.133 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 588.609 | 592.727 | 592.727 | 592.93 | 592.93 | 592.93 | 592.93 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 539.111 | 539.111 | 539.111 | 539.111 | 539.111 | 539.111 | 539.111 | 539.111 | 526.59 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 351.06 | 175.53 | 175.53 | 175.53 | 175.53 | 131.53 | 131.53 |
| Ingehouden winsten
| 4,471.208 | 4,334.629 | 4,367.545 | 4,356.194 | 4,236.585 | 4,132.049 | 4,073.939 | 3,992.805 | 3,967.32 | 3,728.347 | 3,592.887 | 3,475.074 | 3,447.092 | 3,219.648 | 3,066.885 | 3,029.567 | 2,945.343 | 2,685.201 | 2,628.542 | 2,688.184 | 2,605.89 | 2,284.506 | 2,186.195 | 2,194.554 | 2,051.303 | 1,767.063 | 1,731.066 | 1,738.261 | 1,569.926 | 1,351.12 | 1,335.13 | 1,354.239 | 1,235.995 | 1,098.4 | 1,103.668 | 1,113.782 | 1,009.901 | 893.222 | 896.304 | 906.704 | 825.826 | 742.067 | 804.107 | 794.603 | 697.214 | 619.413 | 668.913 | 661.981 | 605.306 | 524.496 | 565.607 | 558.707 | 492.762 | 437.901 | 393.375 | 406.846 | 369.006 | 328.582 | 295.261 | 280.345 |
| Overige gereserveerde algehele resultaten
| 1,604.857 | 1,263.804 | 3.653 | 1,252.464 | 1,626.435 | 1,241.347 | 1,595.619 | 1,214.882 | 661.325 | 376.332 | 665.403 | 381.552 | 622.743 | 340.541 | 617.084 | 0.323 | 2.703 | 4.801 | 4.686 | 3.611 | 4.085 | 2.754 | 1.548 | 2.547 | 2.961 | 0.861 | -1.325 | 0.391 | 1.058 | 1.906 | 2.797 | 3.093 | 1.643 | 1.361 | 0.469 | 0.66 | 0.003 | -0.186 | -0.155 | -0.181 | -0.154 | -0.145 | -0.15 | -0.184 | -0.154 | -0.133 | -0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -105.033 | 221.587 | 1,474.361 | 231.094 | -100.178 | 271.485 | -101.126 | 280.179 | 0 | 280.179 | -25.051 | 252.849 | -29.203 | 248.644 | -33.866 | 576.275 | 554.645 | 954.537 | 953.095 | 951.653 | 902.643 | 900.423 | 899.08 | 897.809 | 862.193 | 861.324 | 878.484 | 879.293 | 851.864 | 987.669 | 987.153 | 986.637 | 961.547 | 961.547 | 961.547 | 961.547 | 922.429 | 712.27 | 887.831 | 887.805 | 863.498 | 863.507 | 863.502 | 863.467 | 844.707 | 844.651 | 844.681 | 844.692 | 812.163 | 812.16 | 812.155 | 812.155 | 802.902 | 802.934 | 978.221 | 978.237 | 957.1 | 957.082 | 15.951 | 15.951 |
| Totaal eigen vermogen van aandeelhouders
| 6,559.642 | 6,412.748 | 6,438.286 | 6,432.682 | 6,355.772 | 6,237.81 | 6,161.362 | 6,071.146 | 5,211.926 | 4,968.137 | 4,816.52 | 4,692.754 | 4,623.913 | 4,392.114 | 4,233.383 | 4,189.445 | 4,085.972 | 4,227.82 | 4,169.603 | 4,226.728 | 4,095.899 | 3,770.964 | 3,670.103 | 3,678.191 | 3,499.737 | 3,212.529 | 3,192.83 | 3,201.225 | 3,006.129 | 2,879.806 | 2,864.192 | 2,883.081 | 2,738.296 | 2,600.419 | 2,604.795 | 2,615.1 | 2,471.444 | 2,132.082 | 2,135.195 | 2,145.569 | 2,040.384 | 1,956.634 | 2,018.669 | 2,009.13 | 1,892.982 | 1,815.124 | 1,864.654 | 1,857.733 | 1,768.529 | 1,687.717 | 1,728.822 | 1,721.922 | 1,646.724 | 1,591.895 | 1,547.126 | 1,560.613 | 1,501.637 | 1,461.194 | 442.743 | 427.826 |
| Totaal eigen vermogen
| 9,320.571 | 9,008.962 | 9,118.319 | 9,097.663 | 8,936.397 | 8,727.413 | 8,846.678 | 8,682.927 | 6,475.033 | 6,100.456 | 5,853.571 | 5,652.276 | 5,548.147 | 5,208.854 | 4,928.647 | 4,882.629 | 4,755.305 | 4,811.128 | 4,711.781 | 4,836.516 | 4,653.461 | 4,178.491 | 4,231.737 | 4,264.346 | 4,031.578 | 3,612.539 | 3,725.465 | 3,749.436 | 3,629.576 | 3,550.486 | 3,665.124 | 3,700.609 | 3,435.361 | 3,193.509 | 3,301.8 | 3,374.456 | 3,039.939 | 2,514.643 | 2,376.156 | 2,527.381 | 2,359.289 | 2,214.168 | 2,266.158 | 2,403.582 | 2,216.46 | 2,101.226 | 2,168.668 | 2,161.664 | 1,967.936 | 1,847.985 | 1,936.125 | 1,925.605 | 1,797.789 | 1,713.246 | 1,647.066 | 1,712.424 | 1,631.29 | 1,562.942 | 533.251 | 566.181 |
| Totaal passiva en aandeelhoudersvermogen
| 16,145.228 | 15,768.645 | 14,923.571 | 15,401.103 | 14,694.781 | 13,920.447 | 13,403.964 | 14,446.105 | 13,634.937 | 13,177.668 | 11,643.141 | 11,122.958 | 10,892.693 | 10,049.151 | 8,778.476 | 8,715.63 | 8,446.744 | 8,017.423 | 7,069.284 | 7,650.634 | 6,756.55 | 6,200.18 | 6,099.792 | 6,999.109 | 6,561.031 | 5,909.188 | 5,777.481 | 6,439.913 | 5,686.03 | 5,228.493 | 5,034.821 | 5,749.733 | 4,867.954 | 4,486.39 | 4,606.77 | 5,343.882 | 4,429.358 | 3,461.315 | 3,460.761 | 3,914.141 | 3,221.187 | 3,022.907 | 3,053.057 | 3,620.777 | 3,086.943 | 2,793.862 | 2,735.738 | 3,088.51 | 2,877.974 | 2,537.199 | 2,509.024 | 2,806.437 | 2,549.014 | 2,335.981 | 2,183.901 | 2,466.353 | 2,119.497 | 2,066.522 | 1,186.721 | 1,240.208 |