Shenzhen Fastprint Circuit Tech Co., Ltd.
SZSE:002436.SZ
12.57 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,294.542 | 1,692.452 | 2,151.651 | 2,164.12 | 2,077.666 | 1,174.938 | 1,203.182 | 1,956.865 | 1,231.48 | 1,121.012 | 1,130.87 | 863.764 | 942.215 | 1,020.38 | 860.131 | 1,162.892 | 1,163.423 | 632.156 | 527.871 | 536.939 | 713.147 | 442.761 | 487.133 | 551.928 | 520.106 | 476.796 | 567.149 | 584.709 | 381.501 | 344.897 | 555.715 | 288.752 | 268.547 | 286.184 | 365.141 | 186.046 | 239.615 | 383.201 | 131.522 | 109.177 | 107.248 | 121.456 | 93.753 | 111.568 | 88.529 | 120.725 | 108.178 | 219.036 | 283.705 | 359.091 | 480.425 | 504.714 | 527.735 | 612.868 | 655.336 | 712.688 | 1,041.177 | 38.969 | 50.362 | 63.383 | 22.141 | 19.985 |
| Kortetermijnbeleggingen
| 480.722 | 231.269 | 263.832 | 326.237 | 216.907 | 214.669 | 208.364 | 216.054 | 214.554 | 214.554 | 113.2 | 113.2 | 112.36 | 111.65 | 41.78 | 41.78 | 41.22 | 44.82 | 41.52 | -156.566 | -157.553 | -159.417 | -161.7 | 0 | 0 | 0 | 0 | 113.032 | 0 | 0 | 0 | -45.688 | 0 | 0 | 0 | 0 | 0 | -39.583 | 0 | 0 | 106.793 | 0 | 0 | 2.089 | 0 | 2.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,775.265 | 1,923.721 | 2,415.482 | 2,490.357 | 2,294.573 | 1,389.607 | 1,411.547 | 2,172.92 | 1,446.035 | 1,335.566 | 1,244.07 | 976.964 | 1,054.575 | 1,132.03 | 901.911 | 1,204.672 | 1,204.643 | 676.976 | 569.391 | 536.939 | 713.147 | 442.761 | 487.133 | 551.928 | 520.106 | 476.796 | 567.149 | 584.709 | 381.501 | 344.897 | 555.715 | 288.752 | 268.547 | 286.184 | 365.141 | 186.046 | 239.615 | 383.201 | 131.522 | 109.177 | 107.248 | 121.456 | 93.753 | 111.568 | 88.529 | 120.725 | 108.178 | 219.036 | 283.705 | 359.091 | 480.425 | 504.714 | 527.735 | 612.868 | 655.336 | 712.688 | 1,041.177 | 38.969 | 50.362 | 63.383 | 22.141 | 19.985 |
| Nettovorderingen
| 2,840.493 | 2,337.273 | 2,757.651 | 2,353.576 | 2,180.113 | 2,146.342 | 2,099.097 | 2,315.355 | 2,221.067 | 2,071.36 | 2,006.114 | 2,002.686 | 1,810.318 | 1,671.171 | 1,540.278 | 1,472.552 | 1,479.164 | 1,361.047 | 1,430.011 | 1,461.233 | 1,370.625 | 1,390.186 | 1,265.366 | 1,349.584 | 1,341.141 | 1,232.068 | 1,231.031 | 1,231.028 | 1,238.705 | 1,162.136 | 1,029.373 | 1,193.377 | 979.93 | 874.493 | 751.685 | 1,151.957 | 964.269 | 782.233 | 556.608 | 581.719 | 607.414 | 574.154 | 492.101 | 560.076 | 538.504 | 493.969 | 426.626 | 451.844 | 378.139 | 352.503 | 265.466 | 341.661 | 262.198 | 286.237 | 259.03 | 296.917 | 232.777 | 208.984 | 173.371 | 245.332 | 192.92 | 154.497 |
| Voorraad
| 631.458 | 634.637 | 632.861 | 694.021 | 619.823 | 627.921 | 731.696 | 750.689 | 746.376 | 681.866 | 671.072 | 643.118 | 555.097 | 479.885 | 399.207 | 367.993 | 355.053 | 373.098 | 381.24 | 389.756 | 361.997 | 334.557 | 367.439 | 423.087 | 395.959 | 370.265 | 303.296 | 309.899 | 286.086 | 284.736 | 281.833 | 249.909 | 211.412 | 213.326 | 199.656 | 159.871 | 168.712 | 173.62 | 151.017 | 131.755 | 127.761 | 131.344 | 109.247 | 105.141 | 100.111 | 69.772 | 47.795 | 35.268 | 42.153 | 48.409 | 36.203 | 46.767 | 48.176 | 53.773 | 41.918 | 60.352 | 54.907 | 45.393 | 41.209 | 42.004 | 27.605 | 34.448 |
| Overige vlottende activa
| 41.463 | 523.524 | 33.144 | 470.799 | 582.673 | 516.341 | 489.063 | 331.737 | 251.786 | 113.889 | 96.892 | 46.471 | 25.636 | 28.818 | 36.857 | 17.428 | 14.622 | 14.505 | 19.606 | 20.768 | 14.001 | 14.499 | 17.548 | 15.875 | 18.18 | 14.415 | 10.15 | 10.039 | 9.191 | 13.326 | 17.276 | 14.824 | 20.95 | 22.43 | 25.39 | 23.508 | 26.524 | 26.976 | 28.543 | -3.218 | -3.2 | -2.583 | -1.597 | -3.533 | -8.615 | -6.133 | -2.741 | -4.107 | -2.961 | -3.822 | -2.472 | -3.772 | -2.739 | -4.772 | -3.297 | -5.368 | -2.194 | -6.112 | -4.623 | -27.577 | -6.452 | -2.658 |
| Totaal vlottende activa
| 5,288.679 | 5,419.154 | 5,839.138 | 6,008.752 | 5,677.182 | 4,680.211 | 4,731.402 | 5,570.701 | 4,665.264 | 4,202.681 | 4,018.148 | 3,669.24 | 3,445.626 | 3,311.904 | 2,878.254 | 3,062.646 | 3,053.481 | 2,425.626 | 2,400.249 | 2,408.695 | 2,459.77 | 2,182.003 | 2,137.486 | 2,340.474 | 2,275.386 | 2,093.544 | 2,111.626 | 2,135.675 | 1,915.483 | 1,805.095 | 1,884.196 | 1,746.862 | 1,480.839 | 1,396.433 | 1,341.872 | 1,521.382 | 1,399.12 | 1,366.029 | 867.691 | 819.433 | 839.222 | 824.371 | 693.504 | 773.253 | 718.53 | 678.332 | 579.858 | 702.041 | 701.036 | 756.181 | 779.622 | 889.369 | 835.37 | 948.105 | 952.988 | 1,064.59 | 1,326.666 | 287.235 | 260.319 | 323.141 | 236.215 | 206.272 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,114.284 | 6,540.807 | 7,016.539 | 6,144.286 | 5,356.537 | 4,757.267 | 4,612.874 | 3,414.774 | 3,089.112 | 2,735.779 | 2,542.028 | 2,448.674 | 2,159.659 | 2,064.364 | 1,954.48 | 1,850.559 | 1,838.962 | 1,852.452 | 1,836.595 | 1,785.511 | 1,714.974 | 1,702.811 | 1,699.756 | 1,672.002 | 1,645.128 | 1,595.695 | 1,575.119 | 1,705.458 | 1,684.842 | 1,701.539 | 1,726.153 | 1,697.007 | 1,717.396 | 1,702.226 | 1,726.145 | 1,332.495 | 1,359.41 | 1,366.55 | 1,388.462 | 1,376.677 | 1,401.137 | 1,405.392 | 1,407.162 | 1,370.716 | 1,358.346 | 1,201.693 | 1,156.938 | 968.96 | 911.378 | 848.098 | 832.961 | 719.852 | 728.115 | 618.177 | 584.894 | 498.129 | 489.637 | 478.12 | 477.733 | 420.173 | 354.274 | 332.774 |
| Goodwill
| 406.774 | 406.196 | 327.25 | 329.904 | 287.892 | 274.522 | 276.983 | 277.414 | 267.691 | 234.035 | 236.119 | 243.707 | 243.707 | 243.707 | 243.707 | 254.439 | 254.439 | 254.439 | 254.439 | 239.779 | 239.779 | 240.806 | 239.779 | 242.612 | 239.607 | 261.68 | 265.575 | 279.454 | 279.748 | 279.748 | 279.748 | 253.78 | 253.78 | 253.218 | 253.78 | 220.626 | 163.635 | 163.635 | 24.859 | 24.765 | 24.859 | 24.859 | 24.859 | 25.047 | 24.505 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 2.583 | 0 |
| Immateriële activa
| 297.25 | 277.52 | 240.775 | 235.009 | 160.859 | 164.08 | 167.794 | 153.528 | 155.407 | 142.884 | 147.439 | 107.851 | 110.954 | 109.204 | 112.949 | 116.247 | 121.789 | 125.893 | 131.338 | 134.508 | 140.357 | 117.194 | 122.571 | 133.096 | 136.552 | 128.096 | 134.897 | 138.15 | 141.156 | 144.903 | 138.873 | 165.049 | 167 | 160.693 | 162.749 | 62.677 | 59.477 | 63.206 | 40.823 | 41.248 | 41.172 | 37.084 | 37.08 | 36.787 | 34.11 | 34.006 | 34.371 | 34.454 | 34.49 | 34.861 | 34.293 | 34.348 | 34.575 | 34.902 | 34.757 | 23.991 | 23.277 | 23.501 | 23.645 | 23.877 | 24.069 | 24.343 |
| Goodwill en immateriële activa
| 704.024 | 683.716 | 568.025 | 564.913 | 448.751 | 438.602 | 444.777 | 430.942 | 423.098 | 376.919 | 383.558 | 351.558 | 354.662 | 352.912 | 356.656 | 370.686 | 376.228 | 380.332 | 385.777 | 374.286 | 380.136 | 358 | 362.35 | 375.708 | 376.159 | 389.775 | 400.472 | 417.604 | 420.904 | 424.651 | 418.62 | 418.829 | 420.78 | 413.911 | 416.529 | 283.303 | 223.112 | 226.841 | 65.683 | 66.014 | 66.031 | 61.944 | 61.939 | 61.834 | 58.615 | 36.589 | 36.954 | 37.037 | 37.073 | 37.444 | 36.876 | 36.931 | 37.158 | 37.485 | 37.34 | 26.574 | 25.86 | 26.084 | 26.228 | 26.46 | 26.652 | 24.343 |
| Langetermijnbeleggingen
| 1,061.932 | 1,015.091 | 1,094.467 | 623.532 | 807.056 | 718.235 | 684.364 | 609.298 | 297.938 | 292.903 | 420.892 | 405.616 | 443.2 | 410.865 | 574.487 | 517.255 | 515.917 | 270.049 | 276.838 | 435.645 | 434.842 | 447.712 | 419.539 | 216.879 | 116.017 | 114.503 | 114.034 | -0 | 113.626 | 112.334 | 112.298 | 133.377 | 227.765 | 211.204 | 211.684 | 201.949 | 202.558 | 171.407 | 216.164 | 212.968 | 0 | 64.237 | 61.204 | 57.42 | 62.048 | 61.431 | 57.888 | 54.559 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 388.38 | 328.655 | 273.548 | 233.916 | 184.054 | 156.171 | 114.391 | 86.25 | 73.639 | 57.879 | 53.435 | 44.808 | 44.739 | 43.877 | 39.873 | 40.822 | 48.789 | 64.817 | 65.043 | 68.653 | 68.181 | 70.35 | 69.342 | 70.143 | 68.927 | 70.547 | 72.335 | 67.157 | 67.565 | 64.882 | 68.539 | 59.77 | 55.244 | 53.023 | 51.553 | 45.25 | 43.424 | 37.579 | 34.548 | 34.078 | 31.247 | 29.267 | 27.143 | 21.877 | 16.883 | 8.029 | 9.688 | 7.316 | 7.273 | 6.816 | 7.135 | 4.842 | 5.519 | 5.871 | 6.855 | 4.357 | 4.102 | 3.71 | 3.835 | 4.16 | 5.382 | 6.154 |
| Overige niet-vlottende activa
| 81.859 | 669.427 | 143.681 | 1,256.004 | 1,360.608 | 1,329.465 | 1,300.487 | 1,590.729 | 1,201.464 | 1,097.864 | 884.157 | 650.077 | 445.917 | 454.611 | 360.066 | 303.939 | 318.673 | 246.796 | 236.511 | 24.002 | 24.234 | 7.4 | 41.615 | 156.945 | 159.419 | 160.855 | 161.752 | 152.533 | 39.621 | 39.735 | 40.92 | 0.747 | 44.542 | 45.213 | 47.41 | 55.177 | 53.292 | -0.004 | 42.98 | 69.302 | 170.948 | 50.449 | 50.043 | 57.674 | 55.115 | 53.639 | 47.618 | 39.882 | 40.542 | 38.822 | 36.193 | 33.509 | 31.373 | 29.767 | 26.161 | 5.793 | 5.908 | 5.072 | 4.046 | 0.012 | 0 | 0.396 |
| Totaal niet-vlottende activa
| 9,350.479 | 9,237.696 | 9,096.261 | 8,822.65 | 8,157.005 | 7,399.74 | 7,156.893 | 6,131.993 | 5,085.251 | 4,561.344 | 4,284.07 | 3,900.735 | 3,448.177 | 3,326.628 | 3,285.562 | 3,083.261 | 3,098.569 | 2,814.445 | 2,800.764 | 2,688.096 | 2,622.368 | 2,586.272 | 2,592.602 | 2,491.677 | 2,365.65 | 2,331.376 | 2,323.711 | 2,342.752 | 2,326.558 | 2,343.141 | 2,366.531 | 2,309.73 | 2,465.726 | 2,425.578 | 2,453.321 | 1,918.175 | 1,881.797 | 1,802.372 | 1,747.837 | 1,759.039 | 1,669.362 | 1,611.29 | 1,607.492 | 1,569.521 | 1,551.007 | 1,361.381 | 1,309.087 | 1,107.754 | 996.266 | 931.18 | 913.165 | 795.136 | 802.165 | 691.3 | 655.25 | 534.852 | 525.507 | 512.986 | 511.841 | 450.805 | 386.308 | 363.666 |
| Totaal activa
| 14,639.157 | 14,656.851 | 14,935.399 | 14,831.402 | 13,834.187 | 12,079.951 | 11,888.295 | 11,702.694 | 9,750.515 | 8,764.024 | 8,302.218 | 7,569.975 | 6,893.803 | 6,638.532 | 6,163.816 | 6,145.907 | 6,152.05 | 5,240.071 | 5,201.013 | 5,096.792 | 5,082.138 | 4,768.275 | 4,730.089 | 4,832.151 | 4,641.035 | 4,424.92 | 4,435.336 | 4,478.427 | 4,242.041 | 4,148.236 | 4,250.727 | 4,056.592 | 3,946.565 | 3,822.011 | 3,795.193 | 3,439.557 | 3,280.917 | 3,168.401 | 2,615.528 | 2,578.471 | 2,508.585 | 2,435.661 | 2,300.996 | 2,342.774 | 2,269.536 | 2,039.713 | 1,888.945 | 1,809.795 | 1,697.302 | 1,687.361 | 1,692.787 | 1,684.505 | 1,637.535 | 1,639.405 | 1,608.237 | 1,599.442 | 1,852.174 | 800.221 | 772.16 | 773.946 | 622.523 | 569.939 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,502.872 | 1,469.505 | 1,622.695 | 1,996.987 | 1,897.804 | 1,559.039 | 1,739.119 | 1,189.523 | 1,144.286 | 1,064.15 | 1,056.263 | 1,010.931 | 830.077 | 737.879 | 712.047 | 716.765 | 770.244 | 724.521 | 757.308 | 765.267 | 768.778 | 738.09 | 661.935 | 755.086 | 785.198 | 681.8 | 699.645 | 606.865 | 577.107 | 521.503 | 537.934 | 488.543 | 412.297 | 323.744 | 312.057 | 312.005 | 330.53 | 299.056 | 278.464 | 271.936 | 295.695 | 303.659 | 277.667 | 343.358 | 370.71 | 190.513 | 171.57 | 131.875 | 142.814 | 127.909 | 120.575 | 139.703 | 161.008 | 133.212 | 125.294 | 132.967 | 144.547 | 105.595 | 120.155 | 107.937 | 74.631 | 85.366 |
| Kortlopende schulden
| 1,394.751 | 1,222.512 | 1,434.126 | 1,045.436 | 1,541.262 | 1,083.841 | 1,398 | 2,092.898 | 2,562.966 | 1,686.8 | 1,581.295 | 1,130.78 | 1,126.426 | 1,172.902 | 873.236 | 897.992 | 726.723 | 550.413 | 421.347 | 508.521 | 672.923 | 486.489 | 564.781 | 646.602 | 504.958 | 449.246 | 457.348 | 591.617 | 807.53 | 744.026 | 860.68 | 673.422 | 747.833 | 746.559 | 747.491 | 601.524 | 639.566 | 469.928 | 525.708 | 551.621 | 469.075 | 417.895 | 332.288 | 356.158 | 318.264 | 196.603 | 106.853 | 79.29 | 0 | 0 | 42.772 | 40.096 | 0.933 | 30 | 33.187 | 30 | 115 | 126.04 | 156.863 | 143.452 | 95.408 | 51.157 |
| Belastingschulden
| 45.766 | 138.589 | 43.37 | 133.701 | 116.291 | 121.391 | 100.783 | 127.796 | 108.722 | 113.395 | 110.502 | 110.218 | 94.598 | 75.431 | 70.532 | 57.566 | 77.065 | 68.083 | 72.245 | 66.081 | 50.769 | 64.075 | 64.198 | 44.53 | 50.796 | 57.953 | 61.217 | 51.982 | 48.753 | 50.091 | 57.124 | 48.605 | 35.927 | 25.366 | 26.665 | 25.283 | 27.268 | 23.288 | 27.313 | -2.461 | 1.808 | -6.754 | -4.573 | -16.587 | -22.748 | -8.195 | -7.13 | 4.83 | 3.966 | -14.705 | -19.938 | -22.794 | -23.317 | -25.134 | -4.415 | -1.495 | 1.419 | 1.683 | 2.357 | 0.282 | 4.975 | 3.858 |
| Uitgestelde opbrengsten
| 40.375 | 44.078 | 36.295 | 420.621 | 347.939 | 40.797 | 33.265 | 29.873 | 0 | 0 | 20.661 | 276.846 | 270.126 | 234.095 | 244.256 | 156.711 | 210.477 | 223.089 | 228.648 | 196.259 | 176.425 | 192.336 | 212.68 | 166.096 | 178.896 | 167.706 | 182.89 | 177.881 | 230.286 | 162.847 | 188.423 | 162.523 | 153.878 | 127.754 | 137.719 | 134.198 | 119.331 | 192.129 | 65.722 | 37.207 | 44.108 | 27.195 | 34.587 | 20.704 | 3.138 | 15.351 | 15.236 | 23.872 | 0 | 0 | 8.744 | 2.623 | 4.585 | -2.764 | 24.115 | 31.876 | 36.424 | 30.162 | 27.473 | 48.715 | 26.954 | 35.496 |
| Overige kortlopende verplichtingen
| 695.102 | 701.134 | 928.347 | 6.029 | 5.505 | 285 | 311.297 | 314.717 | 294.479 | 276.772 | 300.733 | 2.235 | 2.738 | 2.494 | 1.173 | 66.817 | 39.016 | 15.346 | 23.234 | 31.216 | 17.148 | 17.204 | 16.988 | 25.468 | 22.952 | 22.489 | 17.047 | 14.958 | 10.908 | 14.456 | 13.889 | 10.686 | 8.259 | 7.731 | 7.901 | 14.697 | 11.984 | 14.396 | 10.372 | 10.15 | 12.605 | 12.44 | 8.344 | 4.205 | 7.359 | 5.395 | 3.862 | 4.079 | 27.182 | 13.193 | 3.888 | 4.412 | 4.487 | 7.479 | 5.341 | 9.035 | 35.61 | 38.239 | 37.337 | 0.175 | 4.197 | 1.647 |
| Totaal kortlopende verplichtingen
| 3,633.1 | 3,437.23 | 4,021.463 | 3,469.074 | 3,792.511 | 2,968.677 | 3,481.681 | 3,627.011 | 4,001.731 | 3,027.722 | 2,958.951 | 2,420.793 | 2,229.367 | 2,147.37 | 1,830.712 | 1,838.285 | 1,746.46 | 1,513.369 | 1,430.537 | 1,501.263 | 1,635.274 | 1,434.119 | 1,456.384 | 1,593.251 | 1,492.003 | 1,321.241 | 1,356.93 | 1,391.321 | 1,625.83 | 1,442.831 | 1,600.926 | 1,335.173 | 1,322.267 | 1,205.789 | 1,205.168 | 1,062.424 | 1,101.411 | 975.509 | 880.266 | 870.915 | 821.484 | 761.189 | 652.886 | 724.425 | 699.471 | 407.862 | 297.521 | 239.116 | 169.997 | 141.101 | 175.979 | 186.833 | 171.012 | 167.927 | 187.937 | 203.878 | 331.582 | 300.036 | 341.829 | 300.279 | 201.19 | 173.665 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,518.651 | 3,593.006 | 3,189.451 | 3,009.446 | 2,819.111 | 1,901.957 | 1,242.428 | 1,014.828 | 1,208.385 | 1,190.183 | 1,006.582 | 1,226.631 | 1,034.52 | 887.381 | 680.06 | 789.336 | 904.665 | 637.96 | 657.277 | 625.799 | 593.023 | 562.105 | 566.02 | 538.71 | 543.311 | 511.182 | 518.085 | 547.015 | 133.162 | 135.248 | 140.267 | 250.756 | 238.759 | 253.145 | 257.805 | 121.45 | 0 | 0 | 0 | 0 | 8.326 | 8.603 | 8.811 | 9.167 | 9.493 | 9.905 | 10.229 | 22.377 | 22.576 | 22.744 | 22.973 | 35.332 | 35.754 | 37.989 | 23.375 | 44.028 | 204.867 | 180.269 | 128.11 | 159.304 | 130.738 | 132.033 |
| Uitgestelde opbrengsten niet-vlottend
| 27.173 | 27.738 | 26.351 | 25.436 | 13.95 | 10.875 | 11.1 | 2.1 | 0 | 0 | 0 | 7.199 | 32.22 | 7.228 | 0 | 6.584 | -859.12 | 8.143 | 22.298 | 19.763 | 23.777 | 17.95 | 17.95 | 34.168 | 35.471 | 35.382 | 35.543 | 36.424 | 36.585 | 41.838 | 32.907 | 39.125 | 36.166 | 39.127 | 39.288 | 31.685 | 31.846 | 21.657 | 21.657 | 0 | 0 | 0 | 15.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 112.108 | 107.303 | 104.286 | 107.697 | 138.675 | 126.719 | 114.505 | 95.658 | 54.929 | 43.82 | 34.173 | 31.442 | 33.234 | 32.768 | 32.835 | 20.573 | 20.723 | 21.297 | 21.793 | 11.347 | 14.216 | 8.565 | 4.466 | 5.133 | 5.318 | 3.122 | 3.312 | 3.597 | 4.128 | 4.284 | 4.383 | 2.523 | 3.389 | 1.448 | 3.216 | 0.712 | 0.712 | 0.713 | 0 | 0 | 0 | 0 | -15.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0.049 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,265.741 | 1,320.88 | 1,260.485 | 6.565 | 9.674 | 9.471 | 9.116 | 5.236 | 15.872 | 15.85 | 16.644 | 22.767 | 1.035 | 30.805 | 41.482 | 38.116 | 904.665 | 39.905 | 102.692 | 109.961 | 72.292 | 28.894 | 33.577 | 37.868 | 31.471 | 45.403 | 46.01 | 20.59 | 24.914 | 24.085 | 20.187 | 27.039 | 24.676 | 21.412 | 19.852 | 0 | 0 | 8.801 | 0 | 15.266 | 15.966 | 15.966 | 15.966 | 13.306 | 2.686 | 2.686 | 2.486 | 2.486 | 1.94 | 1.94 | 1.94 | 0.64 | 1.64 | 1.64 | 1.64 | 1 | 5 | 5 | 5 | 4 | 4 | 4 |
| Totaal niet-vlottende verplichtingen
| 4,923.673 | 5,048.928 | 4,580.573 | 3,149.144 | 2,981.41 | 2,049.022 | 1,377.149 | 1,117.822 | 1,279.186 | 1,249.853 | 1,057.399 | 1,288.04 | 1,101.01 | 958.182 | 754.377 | 854.609 | 970.933 | 707.305 | 804.06 | 766.869 | 703.309 | 617.514 | 622.013 | 615.879 | 615.571 | 595.089 | 602.95 | 607.626 | 198.789 | 205.455 | 197.744 | 319.443 | 302.99 | 315.131 | 320.161 | 153.847 | 32.558 | 31.17 | 21.657 | 15.266 | 24.292 | 24.569 | 24.777 | 22.473 | 12.179 | 12.591 | 12.715 | 24.863 | 24.516 | 24.684 | 24.913 | 35.972 | 37.394 | 39.629 | 25.015 | 45.028 | 209.867 | 185.319 | 133.159 | 163.304 | 134.738 | 136.033 |
| Totaal passiva
| 8,556.774 | 8,486.158 | 8,602.036 | 6,618.218 | 6,773.921 | 5,017.699 | 4,858.83 | 4,744.833 | 5,280.917 | 4,277.575 | 4,016.35 | 3,708.832 | 3,330.377 | 3,105.551 | 2,585.09 | 2,692.894 | 2,717.393 | 2,220.674 | 2,234.597 | 2,268.132 | 2,338.583 | 2,051.633 | 2,078.398 | 2,209.13 | 2,107.574 | 1,916.33 | 1,959.88 | 1,998.947 | 1,824.619 | 1,648.287 | 1,798.67 | 1,654.616 | 1,625.256 | 1,520.92 | 1,525.329 | 1,216.271 | 1,133.969 | 1,006.679 | 901.923 | 886.181 | 845.775 | 785.758 | 677.663 | 746.898 | 711.65 | 420.453 | 310.236 | 263.978 | 194.512 | 165.785 | 200.892 | 222.805 | 208.406 | 207.556 | 212.952 | 248.906 | 541.448 | 485.355 | 474.987 | 463.583 | 335.927 | 309.698 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.418 | 0 | 3.242 | 24.972 | 20.771 | 19.392 | 4.327 | 9.218 | 0 | 0.094 | 8.177 | 9.965 | 0 | 0.089 | 0 | 0 | 0 | 1.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,689.597 | 1,689.596 | 1,689.595 | 1,689.551 | 1,689.551 | 1,689.546 | 1,689.546 | 1,689.546 | 1,487.931 | 1,487.931 | 1,487.931 | 1,487.918 | 1,487.914 | 1,487.91 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 1,487.908 | 495.969 | 495.969 | 495.969 | 495.969 | 495.969 | 495.969 | 247.985 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 223.4 | 111.7 | 111.7 | 111.7 | 111.7 | 83.77 | 83.77 | 83.77 | 83.77 | 83.77 |
| Ingehouden winsten
| 2,395.829 | 2,485.51 | 2,460.688 | 2,447.057 | 2,274.658 | 2,399.267 | 2,391.763 | 2,391.952 | 2,232.962 | 2,230.769 | 2,029.686 | 1,909.469 | 1,687.937 | 1,642.09 | 1,540.676 | 1,486.33 | 1,459.907 | 1,224.072 | 1,184.879 | 1,105.35 | 1,039.347 | 1,026.737 | 989.706 | 959.834 | 879.592 | 848.725 | 828.134 | 823.856 | 769.775 | 818.071 | 781.174 | 738.372 | 669.13 | 643.648 | 624.19 | 600.816 | 536.364 | 555.018 | 539.565 | 521.616 | 489.923 | 481.476 | 455.832 | 435.675 | 397.679 | 463.003 | 421.735 | 390.413 | 351 | 374.634 | 346.678 | 321.251 | 289.245 | 295.319 | 257.893 | 225.164 | 187.505 | 160.55 | 142.878 | 161.501 | 137.687 | 111.268 |
| Overige gereserveerde algehele resultaten
| 662.79 | 1,106.899 | 699.119 | 2,548.661 | 819.088 | 2,492.62 | 660.563 | 2,375.645 | 279.271 | 249.984 | 244.544 | 221.422 | 283.364 | 254.05 | 151.153 | 45.904 | 42.421 | 41.723 | 40.884 | -9.418 | 0.696 | -3.242 | -24.972 | -20.771 | -19.392 | -4.327 | -9.218 | 0 | -0.094 | -8.177 | -9.965 | 1.967 | -0.089 | 6.163 | 1.714 | 4.722 | -1.702 | 3.528 | 2.52 | 3.867 | 6.079 | 5.387 | 4.461 | 3.826 | 0.518 | -0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 453.457 | -31.108 | 484.539 | 0 | 1,799.666 | 0 | 1,796.685 | 0 | 0.227 | 0 | 0.224 | 0 | -140.495 | -140.578 | 109.545 | 139.072 | 103.749 | 117.701 | 117.701 | 98.222 | 90.62 | 87.378 | 65.648 | 68.084 | 69.463 | 84.528 | 79.637 | 90.912 | 86.578 | 78.494 | 76.707 | 1,067.819 | 1,067.73 | 1,067.662 | 1,067.662 | 1,065.37 | 1,063.668 | 1,309.653 | 948.12 | 943.407 | 943.407 | 939.641 | 939.641 | 932.974 | 936.29 | 932.856 | 933.574 | 932.004 | 928.389 | 923.541 | 921.817 | 917.049 | 916.484 | 1,024.83 | 1,025.693 | 1,013.672 | 1,011.521 | 70.546 | 70.525 | 65.092 | 65.138 | 65.203 |
| Totaal eigen vermogen van aandeelhouders
| 5,201.672 | 5,250.898 | 5,333.94 | 6,685.27 | 6,582.964 | 6,581.433 | 6,538.558 | 6,457.144 | 4,000.39 | 3,968.684 | 3,762.384 | 3,618.809 | 3,318.72 | 3,243.472 | 3,289.282 | 3,159.213 | 3,093.984 | 2,871.403 | 2,831.371 | 2,691.479 | 2,618.571 | 2,602.022 | 2,543.262 | 2,515.826 | 2,436.962 | 2,421.161 | 2,395.678 | 2,402.675 | 2,344.26 | 2,384.472 | 2,345.788 | 2,304.128 | 2,232.829 | 2,213.442 | 2,189.535 | 2,166.878 | 2,096.001 | 2,116.183 | 1,713.605 | 1,692.291 | 1,662.809 | 1,649.903 | 1,623.334 | 1,595.876 | 1,557.887 | 1,619.26 | 1,578.709 | 1,545.817 | 1,502.789 | 1,521.575 | 1,491.895 | 1,461.7 | 1,429.129 | 1,431.849 | 1,395.285 | 1,350.536 | 1,310.725 | 314.866 | 297.173 | 310.363 | 286.595 | 260.24 |
| Totaal eigen vermogen
| 6,055.21 | 6,170.693 | 6,307.012 | 8,213.184 | 7,060.267 | 7,062.252 | 7,029.465 | 6,957.861 | 4,469.598 | 4,486.449 | 4,285.868 | 3,861.142 | 3,563.426 | 3,532.981 | 3,578.726 | 3,453.013 | 3,434.657 | 3,019.398 | 2,966.416 | 2,828.66 | 2,743.555 | 2,716.642 | 2,651.691 | 2,623.021 | 2,533.461 | 2,508.59 | 2,475.457 | 2,479.481 | 2,417.422 | 2,499.949 | 2,452.057 | 2,401.976 | 2,321.309 | 2,301.091 | 2,269.863 | 2,223.286 | 2,146.948 | 2,161.722 | 1,713.605 | 1,692.291 | 1,662.809 | 1,649.903 | 1,623.334 | 1,595.876 | 1,557.887 | 1,619.26 | 1,578.709 | 1,545.817 | 1,502.789 | 1,521.575 | 1,491.895 | 1,461.7 | 1,429.129 | 1,431.849 | 1,395.285 | 1,350.536 | 1,310.725 | 314.866 | 297.173 | 310.363 | 286.595 | 260.24 |
| Totaal passiva en aandeelhoudersvermogen
| 14,639.157 | 14,656.851 | 14,935.399 | 14,831.402 | 13,834.187 | 12,079.951 | 11,888.295 | 11,702.694 | 9,750.515 | 8,764.024 | 8,302.218 | 7,569.975 | 6,893.803 | 6,638.532 | 6,163.816 | 6,145.907 | 6,152.05 | 5,240.071 | 5,201.013 | 5,096.792 | 5,082.138 | 4,768.275 | 4,730.089 | 4,832.151 | 4,641.035 | 4,424.92 | 4,435.336 | 4,478.427 | 4,242.041 | 4,148.236 | 4,250.727 | 4,056.592 | 3,946.565 | 3,822.011 | 3,795.193 | 3,439.557 | 3,280.917 | 3,168.401 | 2,615.528 | 2,578.471 | 2,508.585 | 2,435.661 | 2,300.996 | 2,342.774 | 2,269.536 | 2,039.713 | 1,888.945 | 1,809.795 | 1,697.302 | 1,687.361 | 1,692.787 | 1,684.505 | 1,637.535 | 1,639.405 | 1,608.237 | 1,599.442 | 1,852.174 | 800.221 | 772.16 | 773.946 | 622.523 | 569.939 |