Guangdong Qunxing Toys Joint-Stock Co., Ltd.
SZSE:002575.SZ
5.34 (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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 27.573 | 11.521 | 126.442 | 21.973 | 7.132 | 97.854 | 4.604 | 8.426 | 4.828 | 10 | 4.621 | 57.99 | 3.77 | 55.059 | 3.102 | 5.125 | 124.303 | 76.234 | 49.519 | 44.144 | 101.094 | 165.704 | 142.184 | 82.949 | 92.827 | 209.835 | 258.015 | 131.453 | 70.845 | 110.14 | 95.554 | 151.372 | 110.41 | 98.665 | 131.822 | 134.325 | 25.027 | 48.456 | 85.759 | 89.942 | 59.408 | 99.194 | 265.844 | 241.84 | 203.461 | 251.483 | 332.482 | 321.013 | 347.953 | 409.105 | 430.032 | 453.186 | 456.523 | 540.259 | 50.247 | 47.884 |
Kortetermijnbeleggingen
| 178.874 | 293.495 | 267.994 | 378.998 | 340.895 | 224.014 | 294.147 | 288.342 | 277.919 | 248.891 | 254.188 | 200.045 | 237.821 | 216.872 | 39.719 | 145.518 | 0.001 | 0.001 | 0.001 | 0.001 | 19.029 | 70.42 | 65.702 | 0 | 0.954 | 3.696 | 5.199 | 6.676 | 77.899 | 76.884 | 71.195 | 0 | 0 | -0.676 | -0.761 | -0.846 | -1.021 | -1.081 | -0 | -0 | -0 | -0 | 0 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 206.447 | 305.016 | 394.436 | 400.971 | 348.027 | 321.868 | 298.751 | 296.768 | 282.747 | 258.892 | 258.809 | 258.035 | 241.591 | 271.931 | 42.822 | 150.643 | 124.304 | 76.235 | 49.52 | 44.145 | 120.123 | 236.124 | 207.886 | 82.949 | 93.781 | 213.531 | 263.213 | 138.129 | 148.744 | 187.024 | 166.749 | 151.372 | 110.41 | 98.665 | 131.822 | 134.325 | 25.027 | 48.456 | 85.759 | 89.942 | 59.408 | 99.194 | 265.844 | 241.952 | 203.461 | 251.483 | 332.482 | 321.013 | 347.953 | 409.105 | 430.032 | 453.186 | 456.523 | 540.259 | 50.247 | 47.884 |
Nettovorderingen
| 27.616 | 61.462 | 13.776 | 10.406 | 13.012 | 35.113 | 38.013 | 36.983 | 51.427 | 67.791 | 27.648 | 25.531 | 46.3 | 27.208 | 246.045 | 248.65 | 228.986 | 274.917 | 297.764 | 289.218 | 22.695 | 1.067 | 1.05 | 0.024 | 19.291 | 23.022 | 21.43 | 29.115 | 50.744 | 65.83 | 94.023 | 138.302 | 113.941 | 122.555 | 119.822 | 106.443 | 228.349 | 190.876 | 137.422 | 152.214 | 202.731 | 177.955 | 105.898 | 100.614 | 185.688 | 133.981 | 117.149 | 123.769 | 313.531 | 223.493 | 183.557 | 149.628 | 166.92 | 180.467 | 106.861 | 68.884 |
Voorraad
| 52.018 | 20.148 | 10.268 | 8.096 | 8.734 | 2.868 | 1.597 | 2.494 | 2.818 | 1.425 | 3.528 | 4.051 | 2.537 | 3.804 | 0.039 | 0.3 | 1.527 | 4.356 | 2.282 | 1.399 | -19.029 | -70.42 | 0.584 | 0 | -0.954 | 0.214 | -5.199 | -6.676 | -77.899 | -76.884 | 0.043 | 49.889 | 44.239 | 54.615 | 61.748 | 67.799 | 60.613 | 87.463 | 83.099 | 82.49 | 82.2 | 97.614 | 118.973 | 96.874 | 95.675 | 107.205 | 119.556 | 119.205 | 112.988 | 124.898 | 134.685 | 132.708 | 129.81 | 109.467 | 68.081 | 71.666 |
Overige vlottende activa
| 122.434 | 7.746 | 3.258 | 2.9 | 2.981 | 1.468 | 1.585 | 1.654 | 1.465 | 1.386 | 1.674 | 1.731 | 1.59 | 2.676 | 2.148 | 2.484 | 5.074 | 4.615 | 1.986 | 0.245 | 0.082 | 0.057 | 100.194 | 224.58 | 188.792 | 67.823 | 18.411 | 141.525 | 120.102 | 70.063 | 70 | 1.661 | 1.816 | 2.06 | 0.362 | 1.429 | 1.979 | 4.117 | 0.303 | 2.312 | -9.592 | -10.317 | 0.812 | 5.476 | -12.668 | -10.018 | -8.686 | -14.425 | -13.319 | -7.319 | -8.946 | -11.04 | -11.944 | -13.663 | -11.107 | -7.35 |
Totaal vlottende activa
| 408.514 | 394.373 | 421.737 | 422.971 | 372.754 | 361.319 | 339.945 | 337.899 | 338.456 | 329.494 | 291.66 | 289.348 | 292.019 | 305.619 | 291.053 | 402.077 | 359.892 | 360.122 | 351.551 | 335.007 | 275.639 | 298.249 | 309.714 | 307.575 | 302.832 | 304.59 | 304.377 | 309.254 | 320.175 | 324.091 | 330.814 | 341.224 | 270.406 | 277.895 | 313.754 | 309.996 | 315.967 | 330.913 | 306.583 | 326.958 | 334.747 | 364.445 | 491.526 | 444.916 | 472.156 | 482.651 | 560.501 | 549.562 | 761.153 | 750.177 | 739.329 | 724.481 | 741.309 | 816.529 | 214.082 | 181.085 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 34.619 | 34.644 | 2.059 | 1.211 | 1.317 | 0.073 | 0.075 | 0.076 | 0.078 | 7.423 | 8.19 | 8.957 | 11.888 | 13.007 | 0.104 | 0.109 | 0.103 | 0.109 | 0.114 | 0.12 | 0.142 | 0.096 | 0.153 | 0.191 | 3.025 | 27.104 | 27.259 | 27.532 | 27.987 | 28.148 | 28.614 | 319.071 | 390.47 | 394.674 | 400.232 | 405.602 | 410.038 | 415.412 | 420.321 | 419.614 | 422.622 | 426.126 | 403.443 | 380.768 | 368.486 | 363.065 | 346.174 | 343.946 | 127.89 | 129.169 | 122.301 | 119.45 | 105.594 | 101.733 | 97.203 | 98.336 |
Goodwill
| 0.232 | 0.232 | 0.232 | 0.232 | 0.232 | 0.232 | 0.232 | 0.232 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 37.144 | 37.393 | 37.65 | 36.402 | 36.663 | 36.924 | 37.186 | 37.447 | 37.708 | 37.969 | 38.23 | 38.492 | 38.753 | 39.014 | 40.617 | 41.13 | 41.928 | 42.156 | 42.639 | 43.181 | 40.843 | 41.104 | 41.265 | 41.524 | 41.782 | 67.053 | 67.443 | 67.833 | 68.223 | 68.612 | 69.002 | 113.875 | 124.559 | 126.664 | 101.224 | 101.844 | 101.458 | 102.074 | 102.691 | 103.273 | 104.071 | 104.688 | 104.748 | 100.882 | 101.302 | 101.873 | 102.444 | 103.015 | 27.716 | 27.901 | 28.086 | 28.271 | 28.456 | 28.258 | 28.433 | 28.608 |
Goodwill en immateriële activa
| 37.375 | 37.624 | 37.882 | 36.633 | 36.895 | 37.156 | 37.417 | 37.678 | 37.94 | 37.969 | 38.23 | 38.492 | 38.753 | 39.014 | 40.617 | 41.13 | 41.928 | 42.156 | 42.639 | 43.181 | 40.843 | 41.104 | 41.265 | 41.524 | 41.782 | 67.053 | 67.443 | 67.833 | 68.223 | 68.612 | 69.002 | 113.875 | 124.559 | 127.702 | 102.262 | 102.883 | 102.496 | 103.113 | 103.729 | 104.311 | 105.109 | 105.726 | 105.786 | 101.921 | 102.34 | 102.911 | 103.482 | 104.053 | 27.716 | 27.901 | 28.086 | 28.271 | 28.456 | 28.258 | 28.433 | 28.608 |
Langetermijnbeleggingen
| 443.862 | -189.056 | -162.434 | 106.047 | -255.396 | -138.125 | -192.238 | -186.208 | -174.479 | -146.661 | -149.936 | -97.107 | -115.687 | -90.791 | 158.209 | 53.651 | 252.555 | 253.12 | 251.699 | 251.842 | 172.811 | 98.362 | 102.917 | 167.687 | 171.315 | 164.289 | 159.035 | 154.129 | 80.245 | 78.833 | 80.353 | 149.521 | 150.18 | 147.327 | 143.577 | 142.014 | 141.392 | 136.885 | 129.588 | 128.428 | 127.229 | 125.319 | 0 | -0 | -0.732 | -0.627 | 0 | 447.999 | 155.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0.322 | 0.365 | 0.578 | 0.298 | 1.504 | 1.422 | 1.291 | 1.323 | 1.631 | 1.281 | 1.257 | 1.23 | 0.12 | 0.058 | 0.071 | 0.071 | 0.025 | 0.007 | 0.013 | 0.027 | 0 | 0 | 0 | -167.687 | 0 | 0 | 0 | 0 | 0.877 | 0.699 | 0.648 | 1.043 | 1.443 | 0.719 | 0.575 | 0.614 | 2.035 | 1.508 | 1.324 | 1.359 | 0.931 | 0.907 | 0.58 | 0.569 | 0.732 | 0.627 | 0.57 | 0.564 | 0.656 | 0.676 | 0.618 | 0.559 | 0.716 | 0.809 | 0.763 | 0.613 |
Overige niet-vlottende activa
| 1.101 | 634.861 | 608.336 | 339.992 | 683.74 | 566.859 | 636.993 | 631.187 | 622.01 | 593.002 | 648.198 | 594.074 | 633.119 | 612.058 | 434.879 | 540.732 | 392.193 | 392.193 | 392.193 | 392.193 | 409.462 | 460.848 | 456.034 | 558.209 | 391.197 | 340.423 | 341.961 | 343.473 | 411.014 | 410.034 | 404.379 | 0.339 | 0.363 | 0.875 | 0.715 | 0.715 | 0.715 | 0.489 | 1.385 | 6.743 | 6.781 | 6.724 | 7.633 | 7.501 | 0.732 | 0.627 | -0 | -447.999 | -155.606 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 517.279 | 518.439 | 486.42 | 484.182 | 468.06 | 467.386 | 483.537 | 484.056 | 487.179 | 493.014 | 545.94 | 545.647 | 568.192 | 573.346 | 633.881 | 635.693 | 686.804 | 687.584 | 686.659 | 687.363 | 623.258 | 600.409 | 600.368 | 599.923 | 607.319 | 598.869 | 595.699 | 592.967 | 588.345 | 586.327 | 582.995 | 583.849 | 667.014 | 671.296 | 647.361 | 651.828 | 656.676 | 657.406 | 656.348 | 660.456 | 662.671 | 664.802 | 517.442 | 490.758 | 471.559 | 466.604 | 450.226 | 448.563 | 156.262 | 157.746 | 151.005 | 148.28 | 134.766 | 130.8 | 126.399 | 127.557 |
Totaal activa
| 925.794 | 912.812 | 908.157 | 907.153 | 840.814 | 828.704 | 823.482 | 821.956 | 825.635 | 822.508 | 837.6 | 834.995 | 860.211 | 878.965 | 924.934 | 1,037.77 | 1,046.696 | 1,047.707 | 1,038.21 | 1,022.37 | 898.897 | 898.658 | 910.081 | 907.498 | 910.151 | 903.46 | 900.075 | 902.221 | 908.52 | 910.417 | 913.809 | 925.074 | 937.421 | 949.191 | 961.115 | 961.824 | 972.643 | 988.319 | 962.931 | 987.413 | 997.419 | 1,029.248 | 1,008.969 | 935.674 | 943.715 | 949.255 | 1,010.727 | 998.125 | 917.415 | 907.923 | 890.334 | 872.762 | 876.075 | 947.329 | 340.481 | 308.642 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3.177 | 3.854 | 4.293 | 4.295 | 4.943 | 0.333 | 0.186 | 0.089 | 0.197 | 0.045 | 0 | 0 | 4.723 | 4.995 | 6.003 | 4.984 | 6.352 | 6.462 | 4.249 | 2.25 | 0.27 | 0.27 | 0.276 | 0.586 | 1.468 | 0.296 | 0.316 | 0.296 | 0.297 | 0.372 | 0.909 | 2.796 | 8.814 | 14.576 | 20.588 | 20.497 | 30.73 | 34.154 | 29.321 | 29.444 | 33.339 | 51.548 | 48.552 | 21.875 | 24.875 | 34.299 | 33.364 | 54.948 | 12.195 | 18.217 | 7.867 | 9.67 | 6.509 | 18.24 | 13.058 | 11.851 |
Kortlopende schulden
| 11.13 | 1.154 | 0.931 | 0.575 | 0.092 | 0.092 | -3.096 | 0.092 | -3.6 | -1.425 | 0 | 0 | 0.092 | 0.092 | -14.469 | 0.092 | 0 | 0 | 0.092 | 0.092 | 0 | 29.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 54 | 44 | 44 | 44 | 60 | 40 | 0 | 0 | 0 | 70 | 45 | 0 | 0 | 0 | 0 | 0 | 65.5 | 100.5 | 100.5 |
Belastingschulden
| 0 | 3.854 | 3.307 | 2.934 | 4.053 | 3.572 | 3.102 | 2.731 | 4.368 | 3.888 | 3.582 | 3.434 | 6.065 | 3.702 | 9.525 | 14.472 | 6.386 | 4.658 | 2.312 | 3.991 | 3.734 | 3.566 | 2.766 | 2.41 | 4.561 | 3.787 | 2.997 | 2.22 | 4.61 | 3.813 | 7.426 | 3.406 | 5.212 | 3.992 | 3.949 | 2.681 | 7.488 | 5.072 | 3.198 | 3.46 | 3.098 | 6.065 | 3.163 | 2.434 | 2.918 | 5.221 | 3.847 | 3.141 | 8.768 | 3.366 | 5.362 | 0.823 | 2.579 | 1.192 | 8.606 | 0.999 |
Uitgestelde opbrengsten
| 4.443 | 77.011 | 75.637 | 77.379 | 20.178 | 19.067 | 3.096 | 4.821 | 3.6 | 1.425 | 12.326 | 13.151 | 24.052 | 22.511 | 14.469 | 179.467 | 0 | 0 | 136.123 | 134.643 | 0 | 6.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.764 | 9.934 | 10.497 | 8.604 | 6.787 | 6.892 | 6.829 | 11.283 | 6.606 | 0 | 0 | 0 | 9.068 | 6.391 | 0 | 0 | 0 | 0 | 0 | 5.461 | 13.264 | 4.002 |
Overige kortlopende verplichtingen
| 78.341 | 4.973 | 2.902 | 4.031 | 4.256 | 4.14 | 21.841 | 18.778 | 30.726 | 21.674 | 19.695 | 19.645 | 13.685 | 11.573 | 76.376 | 13.224 | 184.965 | 183.986 | 34.838 | 19.079 | 11.133 | 0.265 | 4.824 | 4.505 | 7.26 | 4.285 | 4.33 | 6.639 | 5.063 | 4.343 | 8.346 | 8.938 | 8.05 | 22.788 | 0.304 | 0.658 | 0.51 | 0.311 | 0.139 | 1.836 | 1.176 | 0.894 | 4.388 | 9.898 | 11.6 | 12.289 | 2.725 | 5.472 | 19.374 | 12.18 | 12.002 | 6.439 | 13.157 | 12.639 | 2.924 | 0.733 |
Totaal kortlopende verplichtingen
| 97.091 | 86.993 | 83.763 | 86.28 | 29.47 | 23.631 | 22.028 | 23.781 | 30.923 | 21.719 | 32.021 | 32.796 | 42.552 | 39.171 | 82.379 | 197.767 | 191.317 | 190.448 | 175.302 | 156.065 | 11.403 | 35.628 | 5.1 | 5.091 | 8.728 | 4.581 | 4.646 | 6.935 | 5.36 | 4.715 | 9.256 | 11.734 | 16.864 | 37.363 | 57.656 | 61.089 | 71.737 | 97.069 | 80.247 | 82.171 | 85.344 | 123.725 | 99.546 | 31.773 | 36.475 | 46.588 | 115.157 | 111.812 | 31.569 | 30.397 | 19.869 | 16.109 | 19.666 | 101.84 | 129.746 | 117.085 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0.472 | 0.796 | 0.688 | 1.276 | 0 | 0 | 0 | 0 | 13.994 | 15.565 | 15.353 | 15.072 | 14.923 | 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 | -2.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 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 | 1.662 | 1.696 | 1.73 | 1.764 | 1.799 | 1.833 | 0 | 1.901 | 1.935 | 1.969 | 2.004 | 2.038 | 0 | 0 | 0 | 2.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.594 | 0.635 | 0.931 | 0.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 0.79 | 0.79 | 0.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 3.531 | 3.138 | 3.138 | 3.23 | 3.23 | 3.23 | 3.322 | 3.322 | 3.414 | 3.414 | 3.414 | 3.414 | 3.414 | 3.414 | 3.507 | 3.507 | 3.599 | 3.691 | 3.599 | 3.599 | 3.691 | 3.691 | 3.691 | 3.783 | 3.783 | 3.783 | 3.783 | 3.876 | 3.876 | 3.876 | 3.876 | 3.968 | 3.968 | 3.968 | 3.968 | 4.06 | 0 | 0 | 0 | 0 | 2.072 | 2.106 | 2.14 | 2.174 | 2.208 | 2.243 | 2.277 | 2.311 | 2.445 | 2.579 | 2.713 | 2.847 | 3.232 | 3.616 | 4 | 3.584 |
Totaal niet-vlottende verplichtingen
| 4.125 | 4.245 | 4.865 | 4.505 | 4.506 | 3.23 | 3.322 | 3.322 | 3.414 | 17.408 | 18.979 | 18.767 | 19.277 | 19.128 | 4.297 | 4.297 | 3.599 | 3.691 | 3.599 | 3.599 | 3.691 | 3.691 | 3.691 | 3.783 | 3.783 | 3.783 | 3.783 | 3.876 | 5.538 | 5.572 | 5.606 | 5.732 | 5.767 | 5.801 | 5.835 | 5.961 | 1.935 | 1.969 | 2.004 | 2.038 | 2.072 | 2.106 | 2.14 | 2.191 | 2.208 | 2.243 | 2.277 | 2.311 | 2.445 | 2.579 | 2.713 | 2.847 | 3.232 | 3.616 | 4 | 3.584 |
Totaal passiva
| 101.216 | 91.237 | 88.627 | 90.785 | 33.976 | 26.861 | 25.35 | 27.103 | 34.338 | 39.127 | 51.001 | 51.564 | 61.829 | 58.299 | 86.676 | 202.064 | 194.916 | 194.139 | 178.901 | 159.664 | 15.094 | 39.319 | 8.791 | 8.874 | 12.512 | 8.364 | 8.43 | 10.811 | 10.898 | 10.287 | 14.862 | 17.466 | 22.631 | 43.164 | 63.491 | 67.051 | 73.672 | 99.039 | 82.251 | 84.209 | 87.416 | 125.831 | 101.686 | 33.964 | 38.684 | 48.831 | 117.434 | 114.123 | 34.014 | 32.976 | 22.582 | 18.957 | 22.897 | 105.456 | 133.746 | 120.669 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 29.809 | 0 | 33.976 | 0 | 56.835 | 0 | 55.599 | 0 | 56.964 | 0 | 56.099 | 0 | 40.658 | 0 | 46.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0.11 | 0.099 | 0.108 | 0.095 | 0.095 | 0.095 | 0.116 | 0.097 | 0.085 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 642.72 | 642.72 | 642.72 | 642.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 618.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 588.72 | 267.6 | 267.6 | 267.6 | 267.6 | 267.6 | 267.6 | 267.6 | 133.8 | 133.8 | 133.8 | 133.8 | 133.8 | 133.8 | 133.8 | 133.8 | 100 | 100 |
Ingehouden winsten
| 105.507 | 109.224 | 112.798 | 115.821 | 120.218 | 114.971 | 110.387 | 107.021 | 103.838 | 97.982 | 98.91 | 97.169 | 95.628 | 87.864 | 83.807 | 80.023 | 43.714 | 45.091 | 39.303 | 55.643 | 81.201 | 82.094 | 124.25 | 121.379 | 120.394 | 118.14 | 114.702 | 114.457 | 120.666 | 123.168 | 121.98 | 135.87 | 145.351 | 136.596 | 128.258 | 125.394 | 132.045 | 122.449 | 113.837 | 136.37 | 145.224 | 138.638 | 142.505 | 136.953 | 143.279 | 138.661 | 131.495 | 122.197 | 126.083 | 117.635 | 110.452 | 96.502 | 101.109 | 89.772 | 68.131 | 49.368 |
Overige gereserveerde algehele resultaten
| 251.603 | -29.809 | 814.909 | -79.787 | 177.415 | -56.835 | 178.815 | -55.599 | 178.901 | -56.964 | 179.97 | -56.099 | 195.034 | -40.658 | 215.65 | -46.867 | 9.586 | 7.565 | 767.193 | 5.617 | 5.621 | 5.612 | 5.407 | 5.611 | 5.612 | 5.322 | 5.31 | 5.319 | 5.323 | 5.329 | 5.334 | 0.104 | 0.094 | 0.086 | 0.022 | 0.034 | -0.016 | -0.11 | -0.099 | -0.108 | -0.095 | -0.095 | -0.095 | -0.116 | -0.097 | -0.085 | -0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -174.84 | 69.811 | -751.503 | 102.178 | -111 | 66.807 | -111 | 68.043 | -111 | 66.678 | -111 | 67.542 | -111 | 82.984 | -111 | 105.971 | 149.699 | 152.229 | -595.882 | 152.838 | 182.913 | 182.913 | 182.913 | 182.913 | 182.913 | 182.913 | 182.913 | 182.913 | 182.913 | 182.913 | 182.913 | 182.913 | 180.625 | 180.625 | 180.625 | 180.625 | 178.206 | 178.112 | 178.123 | 499.234 | 497.178 | 497.179 | 497.178 | 497.157 | 494.152 | 494.164 | 627.998 | 628.005 | 623.518 | 623.512 | 623.5 | 623.502 | 618.269 | 618.302 | 38.604 | 38.604 |
Totaal eigen vermogen van aandeelhouders
| 824.989 | 821.755 | 818.924 | 814.909 | 805.353 | 800.497 | 796.923 | 793.784 | 790.46 | 783.38 | 786.599 | 783.432 | 798.382 | 789.568 | 807.178 | 804.714 | 821.719 | 823.605 | 829.335 | 832.818 | 858.455 | 859.339 | 901.29 | 898.624 | 897.639 | 895.096 | 891.646 | 891.41 | 897.622 | 900.131 | 898.947 | 907.607 | 914.79 | 906.027 | 897.625 | 894.773 | 898.971 | 889.281 | 880.681 | 903.205 | 910.003 | 903.417 | 907.283 | 901.71 | 905.031 | 900.424 | 893.293 | 884.002 | 883.401 | 874.947 | 867.752 | 853.805 | 853.178 | 841.874 | 206.735 | 187.973 |
Totaal eigen vermogen
| 824.577 | 821.574 | 819.53 | 816.367 | 806.837 | 801.843 | 798.132 | 794.853 | 791.297 | 783.38 | 786.599 | 783.432 | 798.382 | 820.667 | 838.258 | 835.707 | 851.78 | 853.568 | 859.309 | 862.705 | 883.803 | 859.339 | 901.29 | 898.624 | 897.639 | 895.096 | 891.646 | 891.41 | 897.622 | 900.131 | 898.947 | 907.607 | 914.79 | 906.027 | 897.625 | 894.773 | 898.971 | 889.281 | 880.681 | 903.205 | 910.003 | 903.417 | 907.283 | 901.71 | 905.031 | 900.424 | 893.293 | 884.002 | 883.401 | 874.947 | 867.752 | 853.805 | 853.178 | 841.874 | 206.735 | 187.973 |
Totaal passiva en aandeelhoudersvermogen
| 925.794 | 912.812 | 908.157 | 907.153 | 840.814 | 828.704 | 823.482 | 821.956 | 825.635 | 822.508 | 837.6 | 834.995 | 860.211 | 878.965 | 924.934 | 1,037.77 | 1,046.696 | 1,047.707 | 1,038.21 | 1,022.37 | 898.897 | 898.658 | 910.081 | 907.498 | 910.151 | 903.46 | 900.075 | 902.221 | 908.52 | 910.417 | 913.809 | 925.074 | 937.421 | 949.191 | 961.115 | 961.824 | 972.643 | 988.319 | 962.931 | 987.413 | 997.419 | 1,029.248 | 1,008.969 | 935.674 | 943.715 | 949.255 | 1,010.727 | 998.125 | 917.415 | 907.923 | 890.334 | 872.762 | 876.075 | 947.329 | 340.481 | 308.642 |