Huizhou China Eagle Electronic Technology Inc.
SZSE:002579.SZ
9.66 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 280.244 | 442.041 | 525.242 | 610.314 | 401.821 | 353.6 | 372.475 | 413.92 | 307.555 | 493.784 | 358.088 | 269.418 | 395.637 | 849.793 | 1,114.104 | 1,431.789 | 263.852 | 304.434 | 448.975 | 195.102 | 148.36 | 158.356 | 216.318 | 306.453 | 276.757 | 547.777 | 237.461 | 161.649 | 276.53 | 357.241 | 289.996 | 123.375 | 130.095 | 250.87 | 80.78 | 75.69 | 74.867 | 50.144 | 60.06 | 85.446 | 159.914 | 209.089 | 210.827 | 222.051 | 248.741 | 297.577 | 310.747 | 304.542 | 312.707 | 337.881 | 343.088 | 344.393 | 372.17 | 32.421 | 38.079 |
| Kortetermijnbeleggingen
| -141.638 | -137.903 | -93.777 | -129.068 | -107.995 | 0 | 0 | 0 | 149.368 | 144.685 | -102.69 | -85.005 | 1 | -48.859 | 100 | -46.03 | -40.659 | -39.104 | -37.217 | 20 | -38.067 | -31.259 | -28.244 | 0.1 | 4 | -19.199 | -18.351 | -18.247 | -18.409 | -17.179 | -16.628 | -16.471 | -14.148 | -11.468 | -10.471 | -6.767 | -4.953 | -4.53 | -3.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 280.244 | 442.041 | 525.242 | 610.314 | 401.821 | 353.6 | 372.475 | 413.92 | 307.555 | 493.784 | 358.088 | 269.418 | 396.637 | 849.793 | 1,214.104 | 1,431.789 | 263.852 | 304.434 | 448.975 | 215.102 | 148.36 | 158.356 | 216.318 | 306.553 | 280.757 | 547.777 | 237.461 | 161.649 | 276.53 | 357.241 | 289.996 | 123.375 | 130.095 | 250.87 | 80.78 | 75.69 | 74.867 | 50.144 | 60.06 | 85.446 | 159.914 | 209.089 | 210.827 | 222.051 | 248.741 | 297.577 | 310.747 | 304.542 | 312.707 | 337.881 | 343.088 | 344.393 | 372.17 | 32.421 | 38.079 |
| Nettovorderingen
| 874.952 | 910.183 | 883.194 | 849.233 | 1,048.499 | 1,091.986 | 1,176.79 | 1,314.098 | 1,276.913 | 1,197.644 | 1,197.007 | 1,103.297 | 978.105 | 957.993 | 1,024.748 | 861.462 | 789.166 | 733.381 | 852.661 | 755.376 | 794.694 | 821.795 | 679.208 | 675.15 | 604.114 | 339.596 | 326.978 | 307.26 | 310.541 | 285.354 | 274.106 | 219.811 | 213.734 | 190.871 | 205.763 | 178.519 | 164.442 | 173.002 | 174.98 | 152.508 | 158.429 | 130.502 | 128.966 | 109.383 | 104.495 | 97.837 | 130.886 | 124.597 | 119.963 | 109.434 | 128.485 | 121.171 | 106.757 | 90.083 | 86.809 |
| Voorraad
| 614.521 | 533.591 | 598.215 | 614.447 | 571.492 | 638.794 | 654.571 | 805.126 | 852.222 | 861.752 | 743.224 | 737.633 | 571.84 | 516.839 | 450.894 | 463.451 | 435.541 | 441.98 | 387.384 | 385.458 | 347.994 | 294.158 | 329.708 | 397.483 | 375.692 | 248.091 | 207.869 | 190.148 | 167.771 | 186.699 | 175.91 | 165.242 | 139.882 | 133.756 | 114.787 | 112.32 | 91.754 | 89.327 | 68.486 | 79.868 | 81.927 | 88.083 | 74.031 | 88.539 | 90.125 | 93.994 | 83.934 | 107.806 | 102.899 | 94.752 | 96.036 | 100.839 | 91.022 | 71.794 | 61.135 |
| Overige vlottende activa
| 20.117 | 20.758 | 22.989 | 19.131 | 21.955 | 21.982 | 19.832 | 24.676 | 33.564 | 29.436 | 42.085 | 41.174 | 39.431 | 24.974 | 21.394 | 26.302 | 16.217 | 8.925 | 21.724 | 13.843 | 16.353 | 17.348 | 20.786 | 22.094 | 22.613 | 1.711 | 0.557 | 3.006 | 3.717 | 4.293 | 2.854 | 3.656 | 1.826 | 0.294 | 2.479 | 5.132 | 2.726 | 5.78 | 3.463 | 2.677 | 5.132 | 1.182 | -3.016 | -3.556 | 0.027 | 0.625 | 0.576 | -0.886 | -0.753 | -0.866 | -0.723 | -3.29 | -4.447 | -4.361 | -4.134 |
| Totaal vlottende activa
| 1,789.834 | 1,906.573 | 2,029.64 | 2,093.125 | 2,043.767 | 2,106.363 | 2,223.668 | 2,557.82 | 2,470.254 | 2,582.617 | 2,340.405 | 2,151.523 | 1,986.013 | 2,349.599 | 2,711.141 | 2,783.005 | 1,504.778 | 1,488.72 | 1,710.745 | 1,369.78 | 1,307.4 | 1,291.657 | 1,246.02 | 1,401.28 | 1,283.177 | 1,137.176 | 772.865 | 662.063 | 758.559 | 833.588 | 742.866 | 512.085 | 485.537 | 575.79 | 403.809 | 371.662 | 333.79 | 318.254 | 306.989 | 320.499 | 405.402 | 428.857 | 410.808 | 416.417 | 443.387 | 490.033 | 526.144 | 536.059 | 534.818 | 541.2 | 566.886 | 563.114 | 565.503 | 189.938 | 181.889 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,483.928 | 3,506.594 | 3,592.75 | 3,604.467 | 3,627.317 | 3,594.916 | 3,575.757 | 3,508.622 | 3,580.729 | 3,541.394 | 3,429.163 | 3,073.375 | 2,674.121 | 2,169.976 | 1,696.24 | 1,439.138 | 1,300.462 | 1,210.331 | 1,158.522 | 1,133.769 | 1,057.471 | 1,027.873 | 1,021.948 | 986.235 | 977.499 | 656.659 | 655.147 | 665.194 | 671.249 | 666.575 | 669.974 | 676.612 | 647.179 | 633.396 | 641.475 | 621.239 | 593.962 | 607.497 | 608.387 | 532.558 | 443.754 | 375.026 | 340.668 | 311.534 | 264.547 | 212.849 | 201.724 | 204.302 | 182.842 | 185.828 | 187.115 | 187.265 | 172.355 | 162.011 | 163.8 |
| Goodwill
| 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 128.911 | 123.176 | 123.176 | 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
| 410.986 | 417.488 | 423.217 | 358.773 | 362.435 | 366.215 | 369.573 | 373.407 | 374.697 | 265.107 | 271.687 | 203.065 | 200.03 | 195.071 | 187.394 | 180.326 | 181.782 | 183.549 | 185.734 | 160.727 | 162.138 | 156.955 | 158.586 | 150.852 | 109.415 | 75.774 | 51.166 | 50.697 | 51.378 | 52.109 | 52.804 | 27.827 | 28.392 | 27.7 | 28.161 | 28.535 | 22.645 | 43.854 | 44.274 | 44.676 | 45.081 | 45.489 | 45.902 | 46.303 | 46.705 | 39.801 | 40.139 | 23.154 | 40.817 | 41.173 | 41.514 | 41.855 | 42.13 | 42.4 | 42.768 |
| Goodwill en immateriële activa
| 539.897 | 546.399 | 552.128 | 487.684 | 491.346 | 495.126 | 498.484 | 502.319 | 503.609 | 394.018 | 400.598 | 331.976 | 328.941 | 323.982 | 316.305 | 309.237 | 310.693 | 312.46 | 314.645 | 289.638 | 291.049 | 285.866 | 287.498 | 274.028 | 232.591 | 75.774 | 51.166 | 50.697 | 51.378 | 52.109 | 52.804 | 27.827 | 28.392 | 27.7 | 28.161 | 28.535 | 22.645 | 43.854 | 44.274 | 44.676 | 45.081 | 45.489 | 45.902 | 46.303 | 46.705 | 39.801 | 40.139 | 23.154 | 40.817 | 41.173 | 41.514 | 41.855 | 42.13 | 42.4 | 42.768 |
| Langetermijnbeleggingen
| 317.705 | 313.181 | 267.407 | 299.453 | 276.942 | 167.974 | 157.381 | 151.555 | 0 | 0 | 250.03 | 225.479 | 137.849 | 185.728 | 37.574 | 162.251 | 140.702 | 135.035 | 132.933 | 68.745 | 130.644 | 181.158 | 180.14 | 147.329 | 143.069 | 163.7 | 163.525 | 163.05 | 118.415 | 81.382 | 82.674 | 83.091 | 81.368 | 78.789 | 166.6 | 160.374 | 154.637 | 84.508 | 80.935 | 60.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 26.212 | 24.266 | 24.663 | 13.508 | 15.935 | 16.928 | 17.36 | 13.133 | 15.167 | 14.761 | 11.382 | 12.487 | 12.633 | 12.692 | 12.282 | 7.927 | 6.554 | 6.591 | 6.556 | 4.008 | 5.279 | 3.566 | 3.754 | 3.822 | 3.753 | 1.165 | 1.191 | 1.704 | 1.648 | 1.42 | 1.462 | 1.278 | 1.196 | 1.06 | 1.141 | 0.924 | 0.864 | 0.733 | 0.491 | 0.535 | 0.491 | 0.441 | 0.458 | 0.38 | 0.384 | 0.337 | 0.452 | 0.438 | 0.439 | 0.418 | 0.489 | 0.442 | 0.389 | 0.346 | 0.346 |
| Overige niet-vlottende activa
| 78.464 | 84.107 | 50.124 | 93.663 | 70.128 | 192.4 | 174.281 | 207.051 | 352.242 | 333.878 | 83.038 | 60.488 | 225.636 | 207.949 | 339.742 | 125.497 | 50.279 | 46.148 | 21.906 | 111.505 | 40.492 | 44.178 | 50.596 | 46.806 | 42.519 | 16.711 | 17.099 | 13.017 | 6.17 | 18.423 | 16.508 | 14.956 | 16.587 | 23.324 | 20.075 | 20.042 | 25.229 | 21.45 | 14.909 | 2.935 | 3.068 | 3.306 | 3.29 | 3.329 | 3.302 | 2.993 | 3.126 | 3.188 | 3.03 | 3.173 | 3.204 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 4,446.208 | 4,474.548 | 4,487.07 | 4,498.774 | 4,481.669 | 4,467.344 | 4,423.263 | 4,382.68 | 4,451.746 | 4,284.051 | 4,174.212 | 3,703.807 | 3,379.181 | 2,900.327 | 2,402.143 | 2,044.051 | 1,808.69 | 1,710.564 | 1,634.562 | 1,607.665 | 1,524.935 | 1,542.64 | 1,543.937 | 1,458.22 | 1,399.432 | 914.008 | 888.128 | 893.662 | 848.861 | 819.909 | 823.422 | 803.763 | 774.722 | 764.27 | 857.452 | 831.113 | 797.336 | 758.042 | 748.995 | 641.084 | 492.394 | 424.262 | 390.318 | 361.545 | 314.938 | 255.98 | 245.442 | 231.082 | 227.128 | 230.592 | 232.322 | 229.561 | 214.873 | 204.757 | 206.915 |
| Totaal activa
| 6,236.042 | 6,381.121 | 6,516.71 | 6,591.899 | 6,525.436 | 6,573.706 | 6,646.931 | 6,940.501 | 6,922.001 | 6,866.668 | 6,514.617 | 5,855.329 | 5,365.194 | 5,249.927 | 5,113.285 | 4,827.056 | 3,313.468 | 3,199.284 | 3,345.307 | 2,977.444 | 2,832.335 | 2,834.297 | 2,789.956 | 2,859.5 | 2,682.608 | 2,051.184 | 1,660.993 | 1,555.725 | 1,607.421 | 1,653.497 | 1,566.288 | 1,315.848 | 1,260.259 | 1,340.06 | 1,261.262 | 1,202.775 | 1,131.126 | 1,076.296 | 1,055.984 | 961.583 | 897.796 | 853.119 | 801.126 | 777.962 | 758.325 | 746.013 | 771.585 | 767.142 | 761.945 | 771.792 | 799.207 | 792.675 | 780.376 | 394.694 | 388.803 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,339.591 | 1,379.831 | 1,288.565 | 1,348.874 | 1,383.473 | 1,476.607 | 1,565.398 | 1,717.177 | 1,750.461 | 1,883.086 | 1,820.358 | 1,589.458 | 1,263.767 | 1,132.081 | 1,069.357 | 958.128 | 884.911 | 897.737 | 961.476 | 878.38 | 810.502 | 866.652 | 804.049 | 774.635 | 749.177 | 459.837 | 415.988 | 406.455 | 423.395 | 425.472 | 409.128 | 369.008 | 326.101 | 329.698 | 356.057 | 322.882 | 258.695 | 231.768 | 219.017 | 175.229 | 163.957 | 149.836 | 139.823 | 130.233 | 114.283 | 111.107 | 134.435 | 132.804 | 125.724 | 117.63 | 151.265 | 142.09 | 112.316 | 93.522 | 93.923 |
| Kortlopende schulden
| 1,155.494 | 1,057.195 | 1,186.364 | 1,037.68 | 1,088.503 | 847.641 | 813.389 | 673.486 | 736.516 | 579.809 | 542.394 | 363.488 | 531.36 | 644.861 | 596.665 | 586.277 | 552.592 | 449.586 | 451.694 | 510.511 | 475.103 | 347.503 | 382.887 | 469.473 | 402.52 | 264.076 | 180.939 | 127.406 | 151.535 | 167.464 | 149.149 | 134.636 | 106.288 | 152.879 | 144.459 | 162.607 | 145.197 | 106.725 | 91.654 | 115 | 65 | 35 | 0.23 | 9.665 | 31.005 | 32.385 | 31.91 | 30 | 30 | 47.36 | 40 | 31 | 46.29 | 80 | 80 |
| Belastingschulden
| 10.225 | 4.3 | 7.641 | 10.026 | 8.944 | 5.018 | 4.167 | 11.195 | 8.274 | 4.997 | 4.465 | 4.733 | 4.662 | 6.816 | 14.515 | 15.265 | 7.31 | 3.649 | 22.592 | 5.586 | 3.733 | 6.871 | 5.798 | 4.704 | 3.262 | 1.053 | 0.929 | 1.748 | 1.082 | 2.308 | 4.376 | 4.084 | 1.823 | 30.326 | 5.032 | 1.026 | 2.421 | 0.158 | 0.122 | 1.639 | 1.388 | 0.656 | 2.171 | 1.454 | 1.761 | 1.104 | 2.989 | 2.059 | 1.672 | 2.11 | 2.669 | 2.105 | 2.535 | 1.773 | 2.698 |
| Uitgestelde opbrengsten
| 50.725 | 41.815 | 49.544 | 45.619 | 47.071 | 3.638 | 7.129 | 3.403 | 0 | 0 | 53.187 | 4.733 | 4.662 | 47.186 | 47.984 | -50.479 | -132.722 | 37.528 | 76.706 | 43.787 | 44.202 | 63.495 | 61 | 58.765 | 80.906 | 39.845 | 60.611 | 61.199 | 67.033 | 62.7 | 11.606 | 10.924 | 14.577 | 37.69 | 12.675 | 9.305 | 12.964 | 8.35 | 9.206 | 12.578 | 12.59 | 11.417 | 12.891 | 11.977 | 11.817 | 1.804 | 3.689 | 2.759 | 4.994 | 2.632 | 3.169 | 19.599 | 9.476 | 2.279 | 3.054 |
| Overige kortlopende verplichtingen
| 0.134 | 0.092 | 0.092 | 0.318 | 0.389 | 46.029 | 37.325 | 108.746 | 112.928 | 113.67 | 53.289 | 40.766 | 45.165 | 1.786 | 0.211 | 99.621 | 178.131 | 0.124 | 3.065 | 1.635 | 3.374 | 2.991 | 2.119 | 3.147 | 4.524 | 5.763 | 6.479 | 1.924 | 2.002 | 0.711 | 0.446 | 0.671 | 1.311 | 1.588 | 1.112 | 1.052 | 0.55 | 30.205 | 65.225 | 0.37 | 0.149 | 0.09 | 0.255 | 0.025 | 0.037 | 0.009 | 0.019 | 0.377 | 0.379 | 0.666 | 0.463 | 0.392 | 0.377 | 0.297 | 0.293 |
| Totaal kortlopende verplichtingen
| 2,545.945 | 2,478.933 | 2,524.565 | 2,432.492 | 2,519.436 | 2,373.915 | 2,423.242 | 2,502.811 | 2,599.905 | 2,576.565 | 2,469.229 | 1,998.444 | 1,844.954 | 1,825.914 | 1,714.217 | 1,593.546 | 1,482.913 | 1,384.976 | 1,492.941 | 1,434.312 | 1,333.181 | 1,280.642 | 1,250.054 | 1,306.019 | 1,237.127 | 769.52 | 664.017 | 596.983 | 643.965 | 656.346 | 570.329 | 515.239 | 448.277 | 521.855 | 514.303 | 495.845 | 417.407 | 377.048 | 385.101 | 303.176 | 241.696 | 196.342 | 153.199 | 151.9 | 157.142 | 145.304 | 170.053 | 165.941 | 161.097 | 168.288 | 194.897 | 193.081 | 168.459 | 176.098 | 177.27 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 930.969 | 1,107.226 | 1,140.396 | 1,314.102 | 1,330.838 | 1,447.37 | 1,404.828 | 1,479.667 | 1,427.798 | 1,274.27 | 1,097.904 | 875.351 | 618.852 | 665.746 | 653.686 | 570.783 | 406.188 | 381.085 | 372.625 | 204.446 | 20 | 20 | 315.133 | 334.528 | 255.04 | 266.789 | 15.407 | 0 | 13.15 | 16.98 | 18.75 | 36.202 | 42.932 | 49.662 | 56.392 | 63.122 | 69.852 | 61.902 | 31.862 | 46.362 | 47.195 | 47.195 | 39.594 | 22.9 | 0 | 0 | 1.909 | 4.647 | 6.17 | 7.72 | 9.27 | 11.862 | 13.247 | 9.768 | 10.847 |
| Uitgestelde opbrengsten niet-vlottend
| 60.432 | 47.891 | 49.741 | 47.058 | 49.946 | 52.201 | 54.455 | 53.139 | 50.144 | 52.37 | 36.554 | 34.002 | 35.669 | 37.336 | 39.018 | 19.591 | 20.737 | 21.882 | 21.094 | 10.72 | 11.494 | 12.268 | 13.042 | 13.904 | 14.766 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 26.485 | 27.709 | 28.357 | 28.997 | 29.841 | 30.678 | 31.251 | 32.298 | 32.585 | 32.968 | 34.07 | 34.473 | 34.449 | 28.281 | 28.784 | 25.686 | 26.05 | 25.693 | 26.771 | 23.925 | 21.667 | 17.378 | 14.784 | 13.978 | 11.78 | 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 |
| Overige niet-vlottende verplichtingen
| 51.861 | 71.473 | 80.534 | 43.309 | 43.34 | 43.096 | 47.911 | 61.401 | 69.932 | 88.511 | 25.606 | 29.259 | 34.136 | 0 | 0 | 0 | 0.578 | 6.315 | 91.436 | 0 | 201.401 | 289.094 | 0 | 0 | 0 | 0 | 0 | 0 | 1.319 | 2.858 | 5.28 | 28.548 | 37.795 | 29.865 | 37.4 | 2.987 | 9.527 | 4.905 | 8.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,069.747 | 1,254.299 | 1,299.029 | 1,433.465 | 1,453.965 | 1,573.344 | 1,538.446 | 1,626.505 | 1,580.459 | 1,448.119 | 1,194.134 | 973.085 | 723.106 | 731.363 | 721.489 | 616.06 | 453.553 | 434.975 | 511.926 | 239.091 | 254.562 | 338.74 | 342.959 | 362.41 | 281.586 | 266.789 | 15.407 | 0 | 14.469 | 19.838 | 24.03 | 64.75 | 80.727 | 79.527 | 93.791 | 66.109 | 79.378 | 66.806 | 39.874 | 46.362 | 47.195 | 47.195 | 39.594 | 22.9 | 0 | 0 | 1.909 | 4.647 | 6.17 | 7.72 | 9.27 | 11.862 | 13.247 | 9.768 | 10.847 |
| Totaal passiva
| 3,615.691 | 3,733.232 | 3,823.594 | 3,865.956 | 3,973.401 | 3,947.259 | 3,961.687 | 4,129.316 | 4,180.364 | 4,024.684 | 3,663.363 | 2,971.53 | 2,568.06 | 2,557.276 | 2,435.706 | 2,209.606 | 1,936.466 | 1,819.951 | 2,004.866 | 1,673.403 | 1,587.744 | 1,619.382 | 1,593.013 | 1,668.429 | 1,518.712 | 1,036.309 | 679.424 | 596.983 | 658.434 | 676.185 | 594.359 | 579.989 | 529.003 | 601.381 | 608.095 | 561.954 | 496.785 | 443.854 | 424.976 | 349.538 | 288.891 | 243.537 | 192.793 | 174.8 | 157.142 | 145.304 | 171.962 | 170.587 | 167.267 | 176.008 | 204.166 | 204.943 | 181.706 | 185.866 | 188.117 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0.255 | 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 | 0.003 | 0.021 | 0.043 | 0.05 | 0.01 | 0.01 | 0.007 | 0.008 | 0.007 | 0.004 | 0.004 | 0.003 | 0.004 | 0.003 | 0.003 | 0.004 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 612.619 | 612.619 | 612.619 | 612.619 | 612.619 | 612.619 | 612.619 | 621.977 | 606.954 | 606.884 | 606.578 | 614.746 | 610.092 | 497.403 | 497.316 | 496.69 | 396.708 | 396.572 | 396.159 | 372.405 | 372.405 | 372.773 | 372.773 | 378.298 | 378.298 | 378.298 | 377.78 | 377.78 | 377.78 | 377.78 | 369.95 | 350.46 | 350.46 | 350.46 | 350.46 | 350.46 | 350.46 | 233.64 | 233.64 | 233.64 | 233.64 | 233.64 | 233.64 | 233.64 | 233.64 | 155.76 | 155.76 | 155.76 | 155.76 | 97.35 | 97.35 | 97.35 | 97.35 | 73 | 73 |
| Ingehouden winsten
| 93.052 | 117.575 | 166.062 | 192.95 | 213.377 | 290.068 | 352.144 | 453.175 | 502.287 | 587.526 | 581.608 | 592.676 | 540.739 | 517.225 | 474.723 | 440.094 | 384.147 | 388.395 | 368.838 | 328.024 | 275.503 | 271.493 | 257.317 | 234.942 | 216.52 | 232.46 | 213.361 | 197.752 | 195.22 | 231.377 | 227.395 | 220.205 | 215.601 | 223.022 | 134.621 | 124.727 | 118.212 | 116.301 | 114.842 | 105.817 | 102.677 | 103.353 | 102.105 | 98.116 | 96.138 | 95.663 | 94.577 | 92.453 | 90.577 | 91.684 | 90.94 | 85.217 | 97.969 | 87.96 | 79.817 |
| Overige gereserveerde algehele resultaten
| 72.678 | -0.255 | 1.221 | 56.874 | 84.576 | 1,723.76 | 79.019 | 1,794.838 | 20.316 | 1,647.574 | 94.713 | 1,771.605 | 83.384 | 1,711.012 | 47.11 | 47.956 | 48.294 | 48.308 | 48.012 | 0.471 | 0.251 | 0.134 | 0.22 | 0.014 | 0.021 | 0.027 | 0.013 | -0.003 | -0.021 | -0.043 | -0.05 | -0.01 | -0.01 | -0.007 | -0.008 | -0.007 | -0.004 | -0.004 | -0.003 | -0.004 | -0.003 | -0.003 | -0.004 | -0.003 | -0.003 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,641.554 | 1,715.828 | 1,711.385 | 1,663.127 | 1,641.462 | 0 | 1,641.462 | -58.806 | 1,612.079 | 0 | 1,568.355 | -95.228 | 1,562.919 | -32.99 | 1,658.43 | 1,632.709 | 547.853 | 546.058 | 527.431 | 401.302 | 401.233 | 381.798 | 380.16 | 396.185 | 393.504 | 404.089 | 390.416 | 383.209 | 375.987 | 368.155 | 374.584 | 165.194 | 165.195 | 165.197 | 165.197 | 162.745 | 162.748 | 279.568 | 279.568 | 272.588 | 272.588 | 272.588 | 272.588 | 271.405 | 271.405 | 349.286 | 349.286 | 348.341 | 348.341 | 406.751 | 406.751 | 405.166 | 403.351 | 47.868 | 47.869 |
| Totaal eigen vermogen van aandeelhouders
| 2,419.903 | 2,446.021 | 2,491.287 | 2,525.569 | 2,552.034 | 2,626.447 | 2,685.244 | 2,811.184 | 2,741.636 | 2,841.984 | 2,851.254 | 2,883.8 | 2,797.134 | 2,692.65 | 2,677.579 | 2,617.45 | 1,377.002 | 1,379.333 | 1,340.44 | 1,102.202 | 1,049.392 | 1,026.198 | 1,010.469 | 1,009.439 | 988.344 | 1,014.875 | 981.569 | 958.742 | 948.987 | 977.312 | 971.929 | 735.859 | 731.256 | 738.679 | 650.277 | 637.932 | 631.42 | 629.509 | 628.051 | 612.045 | 608.905 | 609.581 | 608.333 | 603.161 | 601.183 | 600.709 | 599.623 | 596.554 | 594.678 | 595.784 | 595.041 | 587.733 | 598.67 | 208.829 | 200.686 |
| Totaal eigen vermogen
| 2,620.351 | 2,647.889 | 2,693.116 | 2,725.943 | 2,552.034 | 2,626.447 | 2,685.244 | 2,811.184 | 2,741.636 | 2,841.984 | 2,851.254 | 2,883.8 | 2,797.134 | 2,692.65 | 2,677.579 | 2,617.45 | 1,377.002 | 1,379.333 | 1,340.44 | 1,304.041 | 1,244.591 | 1,214.916 | 1,196.943 | 1,191.071 | 1,163.896 | 1,014.875 | 981.569 | 958.742 | 948.987 | 977.312 | 971.929 | 735.859 | 731.256 | 738.679 | 653.167 | 640.821 | 634.341 | 632.442 | 631.008 | 612.045 | 608.905 | 609.581 | 608.333 | 603.161 | 601.183 | 600.709 | 599.623 | 596.554 | 594.678 | 595.784 | 595.041 | 587.733 | 598.67 | 208.829 | 200.686 |
| Totaal passiva en aandeelhoudersvermogen
| 6,236.042 | 6,381.121 | 6,516.71 | 6,591.899 | 6,525.436 | 6,573.706 | 6,646.931 | 6,940.501 | 6,922.001 | 6,866.668 | 6,514.617 | 5,855.329 | 5,365.194 | 5,249.927 | 5,113.285 | 4,827.056 | 3,313.468 | 3,199.284 | 3,345.307 | 2,977.444 | 2,832.335 | 2,834.297 | 2,789.956 | 2,859.5 | 2,682.608 | 2,051.184 | 1,660.993 | 1,555.725 | 1,607.421 | 1,653.497 | 1,566.288 | 1,315.848 | 1,260.259 | 1,340.06 | 1,261.262 | 1,202.775 | 1,131.126 | 1,076.296 | 1,055.984 | 961.583 | 897.796 | 853.119 | 801.126 | 777.962 | 758.325 | 746.013 | 771.585 | 767.142 | 761.945 | 771.792 | 799.207 | 792.675 | 780.376 | 394.694 | 388.803 |