Wus Printed Circuit (Kunshan) Co., Ltd.
SZSE:002463.SZ
19.45 (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 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,526.143 | 2,322.52 | 3,827.159 | 2,097.887 | 1,785.422 | 1,652.641 | 2,213.029 | 1,292.454 | 1,662.38 | 1,583.193 | 1,373.064 | 1,191.123 | 1,234.996 | 1,177.198 | 1,133.065 | 933.795 | 738.614 | 818.092 | 1,305.79 | 694.406 | 861.146 | 1,048.386 | 873.66 | 279.925 | 438.921 | 360.425 | 492.12 | 416.428 | 549.916 | 551.078 | 345.776 | 315.879 | 361.118 | 441.633 | 295.347 | 271.508 | 271.833 | 227.301 | 249.342 | 216.892 | 437.587 | 363.871 | 415.542 | 613.661 | 831.475 | 865.253 | 1,314.877 | 1,816.15 | 1,782.092 | 1,732.87 | 1,835.943 | 1,719.077 | 1,917.234 | 1,752.051 | 1,739.589 | 1,660.286 | 1,638.65 | 477.415 | 402.928 |
Kortetermijnbeleggingen
| -20.297 | 1,114.644 | 0 | 1,188.183 | 50.273 | 75.737 | 80.521 | 1,288.367 | -5.969 | 760.438 | 150.848 | 163.745 | 302.19 | 1,162.378 | 812.866 | 728.471 | 525.133 | 161.397 | 361.198 | -3.831 | 100.031 | -4.158 | -4.356 | 130.695 | 0.2 | -4.975 | -5.235 | -5.465 | 2.283 | 2.505 | 2.691 | 2.601 | 2.184 | 2.048 | 1.968 | 1.172 | 1.122 | 2.542 | 0 | 132.8 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,526.143 | 3,437.164 | 3,827.159 | 3,286.07 | 1,835.695 | 1,728.377 | 2,293.55 | 1,292.454 | 1,662.38 | 1,583.193 | 1,523.912 | 1,354.868 | 1,537.186 | 2,339.577 | 1,945.931 | 1,662.266 | 1,263.747 | 979.488 | 1,666.988 | 694.406 | 961.177 | 1,048.386 | 873.66 | 410.62 | 439.121 | 360.425 | 492.12 | 416.428 | 552.199 | 553.583 | 348.467 | 318.48 | 363.302 | 443.682 | 297.315 | 272.68 | 272.955 | 229.842 | 249.342 | 216.892 | 437.587 | 363.871 | 415.542 | 613.661 | 831.475 | 865.253 | 1,314.877 | 1,816.15 | 1,782.092 | 1,732.87 | 1,835.943 | 1,719.077 | 1,917.234 | 1,752.051 | 1,739.589 | 1,660.286 | 1,638.65 | 477.415 | 402.928 |
Nettovorderingen
| 3,041.209 | 2,786.857 | 2,475.123 | 2,789.207 | 2,163.675 | 1,909.177 | 2,004.876 | 2,336.401 | 1,962.922 | 1,852.872 | 2,071.526 | 2,106.85 | 1,976.69 | 1,899.472 | 1,956.628 | 1,886.696 | 1,873.635 | 2,457.347 | 1,812.792 | 2,625.572 | 2,328.001 | 1,993.848 | 1,900.279 | 1,947.839 | 1,816.187 | 1,519.826 | 1,432.549 | 1,435.378 | 1,273.609 | 1,199.566 | 1,093.347 | 940.765 | 1,021.08 | 1,160.938 | 1,072.622 | 1,058.939 | 1,167.569 | 1,394.143 | 1,328.301 | 1,185.95 | 1,384.383 | 1,381.055 | 1,238.96 | 1,049.115 | 1,222.268 | 1,570.352 | 2,146.152 | 1,152.281 | 1,380.006 | 1,076.959 | 864.663 | 799.502 | 879.24 | 985.923 | 875.918 | 815.2 | 854.568 | 808.985 | 696.154 |
Voorraad
| 2,690.768 | 2,481.647 | 2,076.413 | 1,749.223 | 1,802.884 | 1,625.78 | 1,601.842 | 1,785.924 | 2,314.276 | 2,168.302 | 2,005.234 | 1,840.807 | 1,817.338 | 1,642.283 | 1,375.588 | 1,425.041 | 1,535.735 | 1,646.237 | 1,526.042 | 1,394.482 | 1,504.435 | 1,359.939 | 1,245.877 | 1,038.825 | 1,029.174 | 864.638 | 816.904 | 742.018 | 762.769 | 745.624 | 763.098 | 691.725 | 569.992 | 510.604 | 568.169 | 545.108 | 498.661 | 404.827 | 491.488 | 454.684 | 446.671 | 464.901 | 435.762 | 371.895 | 291.849 | 272.197 | 260.812 | 248.199 | 249.292 | 271.249 | 271.386 | 277.415 | 283.996 | 243.071 | 247.608 | 213.569 | 254.172 | 232.533 | 221.197 |
Overige vlottende activa
| 4,148.974 | 24.747 | 1,137.285 | 16.366 | 840.608 | 1,270.396 | 1,392.756 | 1,311.255 | 1,773.695 | 814.907 | 661.303 | 474.759 | 137.063 | 64.538 | 24.985 | 23.295 | 23.641 | 27.081 | 49.349 | 38.001 | 40.433 | 39.804 | 39.733 | 176.106 | 243.336 | 398.544 | 234.498 | 356.029 | 221.331 | 76.981 | 123.262 | 292.525 | 117.898 | 69.632 | 50.633 | 123.939 | 68.825 | 290.85 | 261.382 | 422.988 | 116.555 | 126.671 | 246.863 | 288.54 | 80 | 88.99 | -620.336 | -141.747 | -175.309 | -53.167 | -20.795 | -23.596 | -26.557 | -32.254 | -25.133 | -25.145 | -16.734 | -20.557 | -13.398 |
Totaal vlottende activa
| 9,407.075 | 8,730.414 | 9,574.622 | 7,840.865 | 6,642.862 | 6,533.731 | 7,293.024 | 6,726.034 | 7,713.273 | 6,419.274 | 6,261.975 | 5,777.284 | 5,468.277 | 5,945.87 | 5,303.132 | 4,997.298 | 4,696.759 | 5,110.153 | 5,055.17 | 4,752.46 | 4,834.046 | 4,441.977 | 4,059.549 | 3,573.39 | 3,527.819 | 3,143.432 | 2,976.072 | 2,949.853 | 2,809.907 | 2,575.754 | 2,328.175 | 2,243.495 | 2,072.272 | 2,184.856 | 1,988.739 | 2,000.666 | 2,008.011 | 2,319.663 | 2,330.514 | 2,280.514 | 2,385.195 | 2,336.498 | 2,337.127 | 2,323.212 | 2,425.591 | 2,796.793 | 3,101.505 | 3,074.883 | 3,236.081 | 3,027.911 | 2,951.197 | 2,772.398 | 3,053.913 | 2,948.791 | 2,837.982 | 2,663.91 | 2,730.657 | 1,498.377 | 1,306.881 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,047.186 | 4,561.154 | 4,294.024 | 4,259.545 | 4,159.301 | 4,138.828 | 3,425.947 | 3,430.547 | 3,175.322 | 3,156.965 | 2,897.29 | 2,939.898 | 2,747.544 | 2,778.559 | 2,762.313 | 2,766.099 | 2,709.699 | 2,739.838 | 2,774.858 | 2,821.426 | 2,698.147 | 2,688.527 | 2,657.513 | 2,681.301 | 2,697.286 | 2,697.106 | 2,672.321 | 2,706.087 | 2,723.012 | 2,760.337 | 2,792.023 | 2,847.53 | 3,029.92 | 3,064.366 | 3,089.281 | 3,113.954 | 3,049.295 | 2,994.654 | 2,975.389 | 2,874.73 | 2,784.321 | 2,654.177 | 2,459.955 | 2,255.2 | 1,965.382 | 1,687.51 | 1,516.566 | 1,444.43 | 1,386.682 | 1,379.888 | 1,367.191 | 1,362.486 | 1,302.819 | 1,292.505 | 1,264.262 | 1,242.935 | 1,130.436 | 1,077.447 | 1,060.573 |
Goodwill
| 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 |
Immateriële activa
| 370.123 | 362.616 | 365.334 | 374.927 | 373.144 | 379.929 | 102.776 | 102.164 | 101.615 | 102.254 | 103.344 | 104.324 | 104.853 | 104.399 | 103.803 | 105.008 | 105.648 | 106.34 | 107.498 | 108.728 | 109.239 | 110.487 | 111.817 | 112.504 | 113.684 | 114.941 | 116.399 | 117.831 | 118.66 | 120.119 | 121.615 | 120.451 | 201.311 | 202.931 | 202.042 | 203.494 | 202.672 | 204.01 | 204.514 | 205.165 | 198.013 | 178.845 | 181.949 | 181.909 | 185.242 | 186.4 | 158.066 | 112.414 | 78.575 | 79.116 | 77.198 | 80.431 | 73.142 | 73.772 | 74.487 | 74.506 | 74.268 | 74.932 | 76.171 |
Goodwill en immateriële activa
| 370.123 | 362.616 | 365.334 | 374.927 | 373.144 | 379.929 | 102.776 | 102.164 | 101.615 | 102.254 | 103.344 | 104.324 | 104.853 | 104.399 | 103.803 | 105.008 | 105.648 | 106.34 | 107.498 | 108.728 | 109.239 | 110.487 | 111.817 | 112.504 | 113.684 | 114.941 | 116.399 | 117.831 | 118.66 | 120.119 | 121.615 | 120.451 | 201.311 | 202.931 | 202.042 | 203.494 | 202.672 | 204.01 | 204.514 | 205.165 | 198.013 | 178.845 | 181.949 | 181.909 | 185.242 | 186.4 | 158.066 | 112.414 | 78.575 | 79.116 | 77.198 | 80.431 | 73.142 | 73.772 | 74.487 | 74.506 | 74.268 | 74.932 | 76.171 |
Langetermijnbeleggingen
| 419.707 | 3,910.922 | 368.169 | 3,366.436 | 185.914 | 137.691 | 174.964 | 2,077.591 | 246.689 | 2,494.361 | 208.38 | 185.433 | -42.967 | -822.628 | -519.431 | -478.766 | -274.313 | -25.07 | -242.145 | 126.623 | 30.598 | 134.155 | 137.231 | 22.14 | 154.118 | 159.519 | 160.324 | 151.502 | 140.81 | 128.594 | 24.721 | 19.752 | 20.87 | 21.16 | 24.98 | 25.259 | 21.308 | 25.154 | 29.922 | 26.315 | 28.958 | 0 | 0 | 12.415 | 0 | 0 | 0 | 0.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 176.276 | 184.094 | 105.786 | 90.094 | 100.63 | 94.252 | 106.38 | 109.122 | 154.679 | 126.595 | 106.779 | 109.195 | 100.95 | 94.71 | 125.918 | 127.284 | 96.446 | 100.816 | 96.734 | 103.326 | 74.42 | 68.399 | 66.71 | 66.009 | 62.167 | 56.757 | 49.317 | 51.46 | 42.447 | 69.074 | 65.916 | 64.671 | 74.302 | 77.593 | 86.359 | 79.752 | 75.99 | 66.286 | 63.131 | 47.055 | 23.789 | 27.875 | 26.98 | 26.98 | 12.493 | 11.7 | 15.379 | 15.379 | 22.202 | 22.202 | 21.722 | 21.722 | 23.896 | 23.896 | 28.69 | 28.69 | 33.409 | 33.699 | 35.789 |
Overige niet-vlottende activa
| 3,687.702 | 287.423 | 3,026.706 | 103.613 | 3,405.578 | 2,798.104 | 2,317.374 | 55.866 | 1,609.259 | 82.631 | 2,491.228 | 2,532.526 | 2,621.675 | 2,787.205 | 2,431.714 | 2,039.049 | 1,736.925 | 654.837 | 676.083 | 323.655 | 110.331 | 24.222 | 19.499 | 142.702 | 9.022 | 4.586 | 15.311 | 15.574 | 33.896 | 35.148 | 27.552 | 27.697 | 12.521 | 12.614 | 13.033 | 12.437 | 13.322 | 14.765 | 9.814 | 13.182 | 13.662 | 11.978 | 12.386 | 7.447 | 0.032 | 0.044 | 0.071 | 38.2 | 0.107 | 0.197 | 0.286 | 0.37 | 0.317 | 0.403 | 0.489 | 0.575 | 0.662 | 0.748 | 1.07 |
Totaal niet-vlottende activa
| 9,700.993 | 9,306.209 | 8,160.019 | 8,194.615 | 8,224.568 | 7,548.804 | 6,127.44 | 5,775.289 | 5,287.564 | 5,962.807 | 5,807.021 | 5,871.376 | 5,532.056 | 4,942.244 | 4,904.318 | 4,558.675 | 4,374.405 | 3,576.762 | 3,413.027 | 3,483.758 | 3,022.734 | 3,025.792 | 2,992.77 | 3,024.656 | 3,036.277 | 3,032.909 | 3,013.672 | 3,042.455 | 3,058.824 | 3,113.272 | 3,031.828 | 3,080.101 | 3,338.924 | 3,378.663 | 3,415.694 | 3,434.896 | 3,362.587 | 3,304.869 | 3,282.771 | 3,166.448 | 3,048.743 | 2,872.874 | 2,681.27 | 2,483.951 | 2,163.149 | 1,885.654 | 1,690.082 | 1,610.528 | 1,487.566 | 1,481.403 | 1,466.398 | 1,465.01 | 1,400.175 | 1,390.577 | 1,367.928 | 1,346.707 | 1,238.775 | 1,186.826 | 1,173.603 |
Totaal activa
| 19,108.068 | 18,036.624 | 17,734.641 | 16,035.481 | 14,867.43 | 14,082.535 | 13,420.463 | 12,501.323 | 13,000.837 | 12,382.081 | 12,068.997 | 11,648.66 | 11,000.333 | 10,888.114 | 10,207.45 | 9,555.973 | 9,071.164 | 8,686.914 | 8,468.197 | 8,236.218 | 7,856.78 | 7,467.768 | 7,052.319 | 6,598.046 | 6,564.095 | 6,176.341 | 5,989.744 | 5,992.308 | 5,868.732 | 5,689.026 | 5,360.002 | 5,323.596 | 5,411.196 | 5,563.519 | 5,404.433 | 5,435.562 | 5,370.597 | 5,624.532 | 5,613.284 | 5,446.962 | 5,433.939 | 5,209.373 | 5,018.396 | 4,807.163 | 4,588.741 | 4,682.447 | 4,791.587 | 4,685.411 | 4,723.647 | 4,509.314 | 4,417.595 | 4,237.407 | 4,454.088 | 4,339.367 | 4,205.91 | 4,010.617 | 3,969.432 | 2,685.203 | 2,480.485 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,423.055 | 2,698.299 | 2,877.357 | 2,249.633 | 2,277.38 | 1,855.597 | 1,665.836 | 1,925.582 | 2,094.652 | 2,167.815 | 1,987.857 | 1,957.432 | 1,812.107 | 1,760.735 | 1,488.869 | 1,359.173 | 1,437.393 | 1,528.56 | 1,468.065 | 1,508.155 | 1,550.066 | 1,540.114 | 1,337.965 | 1,303.794 | 1,228.019 | 1,103.783 | 1,087.556 | 1,053.289 | 986.094 | 917.939 | 931.663 | 915.112 | 820.796 | 824.621 | 849.351 | 877.686 | 845.824 | 740.955 | 824.519 | 785.386 | 881.82 | 867.326 | 802.195 | 782.782 | 719.809 | 677.211 | 661.515 | 613.823 | 680.799 | 661.198 | 560.205 | 530.068 | 639.123 | 675.859 | 626.7 | 578.662 | 538.27 | 546.922 | 483.108 |
Kortlopende schulden
| 2,251.578 | 3,502.716 | 2,837.259 | 2,118.864 | 1,605.876 | 1,770.048 | 2,028.809 | 1,413.762 | 2,161.616 | 1,905.502 | 1,697.181 | 1,577.544 | 1,513.775 | 1,476.141 | 1,409.277 | 1,057.661 | 924.911 | 680.751 | 766.948 | 615.848 | 609.545 | 687.441 | 471.852 | 166.665 | 478.678 | 461.102 | 476.007 | 555.42 | 559.618 | 603.5 | 210.402 | 228.718 | 356.275 | 561.299 | 477.025 | 363.729 | 363.543 | 323.87 | 292.431 | 303.925 | 382.778 | 287.266 | 123.547 | 59.61 | 29.578 | 306.579 | 304.328 | 313.59 | 373.94 | 367.389 | 409.127 | 311.365 | 425.509 | 351.689 | 238.558 | 167.154 | 192.188 | 231.841 | 217.52 |
Belastingschulden
| 161.513 | 129.409 | 113.822 | 66.22 | 119.964 | 85.614 | 55.899 | 78.949 | 129.489 | 97.518 | 91.763 | 84.562 | 75.434 | 39.837 | 35.346 | 62.154 | 125.381 | 105.171 | 73.982 | 124.188 | 110.6 | 66.611 | 72.982 | 109.093 | 61.744 | 46.299 | 33.731 | 36.886 | 42.579 | 43.048 | 42.151 | 38.874 | 47.364 | 48.815 | 39.378 | 43.608 | 33.368 | 42.811 | 30.244 | 36.096 | 23.63 | 25.927 | 26.394 | 22.791 | -32.287 | -24.177 | -27.66 | -21.428 | 17.898 | -2.581 | -7.659 | -9.802 | -3.136 | 9.602 | -9.283 | -19.558 | 13.075 | 2.181 | 9.647 |
Uitgestelde opbrengsten
| 31.032 | 30.799 | 26.998 | 22.642 | 20.339 | 23.654 | 24.601 | 34.651 | 46.983 | 40.817 | 46.617 | 44.354 | 75.434 | 39.837 | 35.346 | 62.154 | 270.735 | 418.527 | 436.246 | 522.28 | 463.152 | 377.653 | 414.097 | 458.391 | 380.565 | 341.019 | 221.477 | 243.87 | 211.649 | 192.303 | 199.364 | 206.688 | 203.051 | 168.82 | 173.773 | 196.492 | 172.851 | 142.065 | 189.026 | 168.446 | 149.348 | 195.827 | 144.086 | 142.222 | 75.057 | 62.947 | 61.82 | 85.088 | 141.088 | 78.281 | 68.099 | 77.774 | 87.311 | 93.858 | 82.344 | 62.595 | 102.046 | 79.442 | 90.733 |
Overige kortlopende verplichtingen
| 1,485.566 | 731.814 | 658.527 | 631.636 | 543.959 | 470.241 | 381.54 | 455.399 | 470.08 | 395.697 | 409.502 | 436.887 | 325.97 | 648.121 | 307.261 | 390.198 | 200 | 12.841 | 14.961 | 16.226 | 9.52 | 8.158 | 65.503 | 65.993 | 62.937 | 49.29 | 16.913 | 11.833 | 14.695 | 11.617 | 14.801 | 10.611 | 9.349 | 10.17 | 13.26 | 4.431 | 15.817 | 9.335 | 8.767 | 9.564 | 43 | 7.93 | 8.328 | 11.354 | 10.081 | 6.282 | 13.426 | 24.325 | 6.759 | 6.154 | 11.464 | 15.401 | 8.335 | 10.922 | 4.171 | 1.659 | 7.82 | 5.046 | 10.976 |
Totaal kortlopende verplichtingen
| 7,191.231 | 6,963.628 | 6,400.141 | 5,022.774 | 4,447.554 | 4,119.539 | 4,100.787 | 3,829.395 | 4,773.331 | 4,509.831 | 4,141.158 | 4,016.217 | 3,727.286 | 3,924.835 | 3,240.752 | 2,869.185 | 2,833.039 | 2,640.679 | 2,686.222 | 2,662.508 | 2,632.284 | 2,613.366 | 2,289.417 | 1,994.842 | 2,150.2 | 1,955.194 | 1,801.953 | 1,864.412 | 1,772.057 | 1,725.359 | 1,356.229 | 1,361.129 | 1,389.471 | 1,564.911 | 1,513.409 | 1,442.338 | 1,398.035 | 1,216.224 | 1,314.743 | 1,267.321 | 1,456.946 | 1,358.349 | 1,078.156 | 995.968 | 834.525 | 1,053.018 | 1,041.09 | 1,036.826 | 1,202.587 | 1,113.021 | 1,048.895 | 934.608 | 1,160.277 | 1,132.328 | 951.773 | 810.07 | 840.324 | 863.251 | 802.336 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 557.166 | 560.856 | 574.041 | 846.493 | 912.299 | 939.91 | 375.402 | 78.061 | 80.887 | 84.427 | 86.227 | 0.716 | 0.901 | 1.115 | 1.327 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 95.34 | 98.954 | 101.02 | 96.485 | 97.574 | 98.387 | 98.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440.362 | 363.022 | 258.222 | 102.969 | 0 | 0 | -430.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.763 | 64.607 | 73.927 | 170.352 | 184.565 | 201.011 | 202.118 |
Uitgestelde opbrengsten niet-vlottend
| 318.896 | 315.815 | 324.39 | 302.737 | 306.282 | 315.871 | 321.492 | 320.991 | 331.672 | 342.684 | 354.806 | 357.043 | 369.818 | 372.063 | 384.534 | 395.281 | 398.234 | 411.819 | 425.557 | 439.145 | 452.186 | 465.781 | 479.639 | 493.498 | 504.366 | 517.887 | 528.528 | 540.549 | 553.888 | 572.867 | 584.688 | 596.496 | 730.83 | 741.987 | 644.791 | 764.679 | 775.621 | 786.07 | 743.961 | 698.677 | 0 | 0 | 0 | 430.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 47.086 | 51.815 | 37.173 | 26.254 | 15.374 | 8.88 | 12.332 | 5.977 | 4.827 | 13.249 | 26.922 | 40.354 | 18.541 | 29.537 | 20.927 | 8.591 | 8.636 | 1.038 | 0.499 | 0.504 | 0.508 | 0.512 | 0.62 | 1.418 | 1.243 | 1.188 | 1.133 | 0.753 | 0.931 | 0.92 | 0.953 | 0.943 | 0.897 | 0.877 | 0.745 | 0.745 | 0.586 | 0.586 | 0.586 | 0.586 | 0.602 | 0.602 | 0.602 | 0.602 | 0.619 | 0.619 | 0.619 | 0.619 | 0.629 | 0.629 | 0 | 0.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | -315.815 | 0 | -302.737 | 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 | 638.117 | 591.831 | 535.36 | 430.038 | 363.389 | 300.632 | 257.719 | 214.882 | 137.675 | 109.812 | 83.766 | 82.488 | 81.4 | 81.4 | 81.4 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 923.147 | 612.671 | 935.603 | 872.746 | 1,233.956 | 1,264.662 | 709.225 | 405.029 | 417.387 | 440.36 | 467.955 | 398.113 | 389.26 | 402.715 | 406.787 | 403.872 | 406.871 | 612.857 | 426.057 | 439.649 | 452.693 | 466.293 | 575.6 | 593.87 | 606.629 | 615.56 | 627.234 | 639.689 | 653.47 | 573.788 | 585.641 | 597.439 | 731.727 | 742.864 | 645.537 | 765.424 | 776.207 | 1,227.017 | 1,107.57 | 957.485 | 741.689 | 592.433 | 535.963 | 430.64 | 364.008 | 301.251 | 258.338 | 215.5 | 138.304 | 110.441 | 83.766 | 83.116 | 145.163 | 146.007 | 155.327 | 170.352 | 184.565 | 201.011 | 202.118 |
Totaal passiva
| 8,114.378 | 7,576.298 | 7,335.744 | 5,895.52 | 5,681.51 | 5,384.201 | 4,810.012 | 4,234.424 | 5,190.718 | 4,950.191 | 4,609.113 | 4,414.33 | 4,116.546 | 4,327.55 | 3,647.539 | 3,273.057 | 3,239.909 | 3,253.536 | 3,112.279 | 3,102.157 | 3,084.977 | 3,079.659 | 2,865.017 | 2,588.712 | 2,756.829 | 2,570.754 | 2,429.187 | 2,504.101 | 2,425.527 | 2,299.147 | 1,941.87 | 1,958.568 | 2,121.198 | 2,307.775 | 2,158.946 | 2,207.762 | 2,174.242 | 2,443.241 | 2,422.312 | 2,224.806 | 2,198.634 | 1,950.782 | 1,614.119 | 1,426.608 | 1,198.533 | 1,354.269 | 1,299.428 | 1,252.326 | 1,340.89 | 1,223.463 | 1,132.661 | 1,017.725 | 1,305.44 | 1,278.335 | 1,107.1 | 980.421 | 1,024.889 | 1,064.261 | 1,004.454 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 908.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.288 | 5.704 | 5.704 | 2.951 | 2.951 | 2.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.183 | 9.07 | 6.275 | 6.67 | 9.673 | 5.742 | 5.014 | 6.776 | 5.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,915.307 | 1,913.889 | 1,912.679 | 1,908.578 | 1,906.128 | 1,905.225 | 1,904.282 | 1,896.659 | 1,896.659 | 1,896.659 | 1,896.659 | 1,896.659 | 1,896.659 | 1,724.382 | 1,724.382 | 1,724.382 | 1,724.382 | 1,724.717 | 1,724.717 | 1,724.717 | 1,724.717 | 1,725.121 | 1,725.121 | 1,719.121 | 1,719.121 | 1,718.871 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,674.16 | 1,395.133 | 1,395.133 | 1,395.133 | 1,395.133 | 1,162.611 | 1,162.611 | 1,162.611 | 1,162.611 | 830.436 | 830.436 | 830.436 | 830.436 | 692.03 | 692.03 | 692.03 | 612.03 | 612.03 |
Ingehouden winsten
| 7,201.73 | 6,494.171 | 6,824.91 | 6,310.098 | 5,871.355 | 5,408.985 | 5,400.983 | 5,200.69 | 4,869.824 | 4,482.116 | 4,482.277 | 4,232.708 | 4,061.999 | 3,724.393 | 3,809.735 | 3,588.959 | 3,317.86 | 2,946.714 | 2,922.033 | 2,708.109 | 2,463.251 | 2,090.395 | 1,947.132 | 1,778.632 | 1,642.305 | 1,455.646 | 1,412.986 | 1,342.803 | 1,331.46 | 1,272.537 | 1,302.575 | 1,253.27 | 1,207.173 | 1,172.806 | 1,159.754 | 1,142.462 | 1,117.727 | 1,098.732 | 1,107.685 | 1,140.632 | 1,152.741 | 1,170.271 | 1,315.977 | 1,292.254 | 1,316.578 | 1,254.548 | 1,418.529 | 1,359.455 | 1,335.94 | 1,239.035 | 1,238.118 | 1,172.866 | 1,133.523 | 1,045.907 | 1,083.685 | 1,015.07 | 960.718 | 865.152 | 720.241 |
Overige gereserveerde algehele resultaten
| 1,834.462 | 1,160.667 | 82.142 | 1,149.812 | 1,354.125 | 974.382 | 1,305.186 | 985.46 | 1,043.636 | 869.025 | 1,080.948 | 920.874 | 925.129 | 757.878 | 58.62 | 24.636 | 17.519 | -5.288 | -5.704 | -5.704 | -2.951 | -2.951 | -2.863 | 1.667 | 1.268 | 0.913 | 3.417 | 1.25 | 0.04 | 5.637 | 3.853 | 0.053 | -9.183 | -9.07 | -6.275 | -6.67 | -9.673 | -5.742 | -5.014 | -6.776 | -5.738 | 0.019 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 529.409 | 618.019 | 416.22 | 0 | 347.246 | 0 | 184.09 | 0 | 184.09 | 0 | 184.09 | 0 | 353.912 | 967.173 | 944.939 | 771.494 | 761.947 | 709.168 | 701.234 | 583.835 | 572.593 | 515.049 | 509.914 | 444.573 | 430.156 | 469.994 | 469.994 | 437.545 | 437.545 | 437.545 | 437.545 | 408.665 | 408.778 | 411.573 | 411.178 | 404.468 | 408.399 | 409.127 | 407.365 | 408.404 | 414.141 | 693.167 | 693.167 | 678.497 | 678.497 | 911.019 | 911.019 | 884.205 | 884.205 | 1,216.38 | 1,216.38 | 1,184.689 | 1,184.689 | 1,323.095 | 1,323.095 | 1,291.795 | 143.76 | 143.76 |
Totaal eigen vermogen van aandeelhouders
| 10,951.499 | 10,098.135 | 10,346.517 | 9,784.708 | 9,131.609 | 8,635.837 | 8,610.451 | 8,266.899 | 7,810.119 | 7,431.891 | 7,459.884 | 7,234.33 | 6,883.787 | 6,560.565 | 6,559.911 | 6,282.916 | 5,831.255 | 5,433.378 | 5,355.918 | 5,134.061 | 4,771.803 | 4,388.109 | 4,187.302 | 4,009.334 | 3,807.267 | 3,605.586 | 3,560.557 | 3,488.206 | 3,443.205 | 3,389.879 | 3,418.133 | 3,365.028 | 3,289.998 | 3,255.744 | 3,245.487 | 3,227.8 | 3,196.355 | 3,181.291 | 3,190.972 | 3,222.156 | 3,235.304 | 3,258.59 | 3,404.277 | 3,380.554 | 3,390.208 | 3,328.178 | 3,492.159 | 3,433.085 | 3,382.757 | 3,285.851 | 3,284.934 | 3,219.682 | 3,148.649 | 3,061.033 | 3,098.81 | 3,030.196 | 2,944.543 | 1,620.942 | 1,476.031 |
Totaal eigen vermogen
| 10,993.69 | 10,144.51 | 10,398.897 | 9,837.224 | 9,185.92 | 8,698.335 | 8,610.451 | 8,266.899 | 7,810.119 | 7,431.891 | 7,459.884 | 7,234.33 | 6,883.787 | 6,560.565 | 6,559.911 | 6,282.916 | 5,831.255 | 5,433.378 | 5,355.918 | 5,134.061 | 4,771.803 | 4,388.109 | 4,187.302 | 4,009.334 | 3,807.267 | 3,605.586 | 3,560.557 | 3,488.206 | 3,443.205 | 3,389.879 | 3,418.133 | 3,365.028 | 3,289.998 | 3,255.744 | 3,245.487 | 3,227.8 | 3,196.355 | 3,181.291 | 3,190.972 | 3,222.156 | 3,235.304 | 3,258.59 | 3,404.277 | 3,380.554 | 3,390.208 | 3,328.178 | 3,492.159 | 3,433.085 | 3,382.757 | 3,285.851 | 3,284.934 | 3,219.682 | 3,148.649 | 3,061.033 | 3,098.81 | 3,030.196 | 2,944.543 | 1,620.942 | 1,476.031 |
Totaal passiva en aandeelhoudersvermogen
| 19,108.068 | 18,036.624 | 17,734.641 | 16,035.481 | 14,867.43 | 14,082.535 | 13,420.463 | 12,501.323 | 13,000.837 | 12,382.081 | 12,068.997 | 11,648.66 | 11,000.333 | 10,888.114 | 10,207.45 | 9,555.973 | 9,071.164 | 8,686.914 | 8,468.197 | 8,236.218 | 7,856.78 | 7,467.768 | 7,052.319 | 6,598.046 | 6,564.095 | 6,176.341 | 5,989.744 | 5,992.308 | 5,868.732 | 5,689.026 | 5,360.002 | 5,323.596 | 5,411.196 | 5,563.519 | 5,404.433 | 5,435.562 | 5,370.597 | 5,624.532 | 5,613.284 | 5,446.962 | 5,433.939 | 5,209.373 | 5,018.396 | 4,807.163 | 4,588.741 | 4,682.447 | 4,791.587 | 4,685.411 | 4,723.647 | 4,509.314 | 4,417.595 | 4,237.407 | 4,454.088 | 4,339.367 | 4,205.91 | 4,010.617 | 3,969.432 | 2,685.203 | 2,480.485 |