Zhejiang VIE Science & Technology Co., Ltd.
SZSE:002590.SZ
13.43 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,126.987 | 755.498 | 782.496 | 878.597 | 741.923 | 820.032 | 736.099 | 857.7 | 928.688 | 767.319 | 600.128 | 593.512 | 571.11 | 500.928 | 509.594 | 609.023 | 512.04 | 580.153 | 578.875 | 583.128 | 545.488 | 466.234 | 520.562 | 615.839 | 608.261 | 611.897 | 604.885 | 656.857 | 583.585 | 564.059 | 580.638 | 610.143 | 790.298 | 953.437 | 1,098.702 | 323.248 | 275.644 | 245.775 | 222.743 | 223.052 | 232.889 | 249.594 | 217.213 | 266.331 | 182.579 | 230.693 | 262.981 | 323.99 | 324.588 | 300.947 | 349.809 | 401.685 | 402.228 | 539.308 | 141.754 | 123.811 |
| Kortetermijnbeleggingen
| -11.349 | -15.894 | 0 | 0 | -19.604 | -19.983 | -16.135 | -17.608 | 2.242 | 1.68 | 1.795 | 2.893 | -16.696 | 1.931 | 1.949 | 1.743 | 20 | 50 | 100 | 100 | -28.496 | -26.479 | -27.889 | -29.386 | -14.091 | -15.178 | -16.002 | -16.99 | -9.756 | -10.022 | -10.231 | -10.498 | 40 | 44 | -11.065 | -11.364 | -11.016 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 46 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,126.987 | 755.498 | 782.496 | 878.597 | 741.923 | 820.032 | 736.099 | 857.7 | 930.93 | 768.999 | 601.923 | 596.406 | 571.11 | 502.858 | 511.543 | 610.766 | 532.04 | 630.153 | 678.875 | 683.128 | 545.488 | 466.234 | 520.562 | 615.839 | 608.261 | 611.897 | 604.885 | 656.857 | 583.585 | 564.059 | 580.638 | 610.143 | 830.298 | 997.437 | 1,098.702 | 323.248 | 275.644 | 245.775 | 222.743 | 223.052 | 232.889 | 249.594 | 217.213 | 266.331 | 228.579 | 280.693 | 262.981 | 323.99 | 324.588 | 300.947 | 349.809 | 401.685 | 402.228 | 539.308 | 141.754 | 123.811 |
| Nettovorderingen
| 1,865.51 | 1,776.774 | 1,654.382 | 1,757.933 | 1,567.789 | 1,415.982 | 1,314.722 | 1,352.289 | 1,142.739 | 1,136.504 | 1,179.231 | 1,167.654 | 1,121.866 | 1,241.895 | 1,226.042 | 1,180.34 | 1,247.634 | 1,074.592 | 888.683 | 1,023.284 | 1,023.977 | 1,065.454 | 962.984 | 948.481 | 1,116.383 | 1,188.576 | 1,116.149 | 1,057.99 | 1,106.581 | 1,025.451 | 1,080.217 | 1,005.427 | 737.484 | 821.621 | 788.1 | 687.564 | 669.713 | 650.213 | 610.364 | 587.871 | 0 | 0 | 0 | 570.262 | 539.375 | 392.339 | 480.778 | 448.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 779.712 | 737.962 | 751.668 | 690.042 | 674.499 | 688.265 | 750.056 | 696.075 | 776.287 | 730.942 | 739.813 | 670.902 | 623.327 | 565.885 | 564.628 | 506.966 | 467.807 | 450.239 | 536.397 | 458.874 | 474.873 | 464.639 | 514.259 | 454.248 | 467.983 | 495.778 | 513.465 | 453.589 | 442.141 | 430.821 | 448.66 | 369.364 | 368.934 | 322.208 | 332.165 | 317.16 | 269.123 | 285.244 | 325.762 | 294.559 | 251.76 | 275.134 | 332.158 | 259.107 | 272.848 | 276.442 | 268.812 | 230.459 | 202.72 | 227.68 | 226.479 | 238.407 | 237.093 | 249.416 | 269.346 | 201.256 |
| Overige vlottende activa
| 35.744 | 8.991 | 49.057 | 7.225 | 79.873 | 81.615 | 46.465 | 37.643 | 74.845 | 24.823 | 61.454 | 58.662 | 42.303 | 40.661 | 49.651 | 40.267 | 24.333 | 42.675 | 50.306 | 46.82 | 46.535 | 85.137 | 25.328 | 36.078 | 29.993 | 47.354 | 40.269 | 36.847 | 23.157 | 31.815 | 23.431 | 35.91 | 54.626 | 23.181 | 16.404 | 40.566 | 36.14 | 36.672 | 20.14 | 20.866 | 39.305 | 18.338 | 24.32 | 32.824 | 81.493 | 121.609 | 31.109 | 21.605 | 474.85 | 453.956 | 436.984 | 397.696 | 372.697 | 402.07 | 302.797 | 279.308 |
| Totaal vlottende activa
| 3,807.953 | 3,279.225 | 3,237.602 | 3,333.797 | 3,064.085 | 3,005.893 | 2,847.341 | 2,943.707 | 2,924.801 | 2,661.267 | 2,582.421 | 2,495.162 | 2,358.606 | 2,351.299 | 2,351.865 | 2,338.339 | 2,271.815 | 2,197.658 | 2,154.262 | 2,212.106 | 2,090.873 | 2,081.464 | 2,023.132 | 2,054.645 | 2,222.622 | 2,343.605 | 2,274.769 | 2,205.284 | 2,155.463 | 2,052.146 | 2,132.946 | 2,020.844 | 1,991.343 | 2,164.447 | 2,229.992 | 1,334.462 | 1,234.767 | 1,201.148 | 1,179.009 | 1,126.348 | 1,084.634 | 1,065.666 | 1,163.405 | 1,128.524 | 1,083.964 | 1,071.084 | 1,043.68 | 994.507 | 1,002.158 | 982.583 | 1,013.271 | 1,037.788 | 1,012.018 | 1,190.794 | 713.896 | 604.375 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,560.943 | 1,539.174 | 1,525.344 | 1,520.804 | 1,501.661 | 1,429.477 | 1,424.51 | 1,417.503 | 1,156.306 | 1,094.566 | 1,011.239 | 1,011.267 | 974.607 | 966.919 | 961.157 | 967.835 | 938.087 | 949.436 | 978.136 | 997.263 | 983.067 | 1,004.527 | 1,044.343 | 1,016.179 | 904.854 | 871.124 | 875.108 | 868.218 | 771.864 | 741.411 | 761.451 | 713.003 | 600.101 | 586.627 | 507.042 | 520.281 | 505.864 | 507.066 | 516.84 | 528.543 | 496.488 | 509.702 | 530.66 | 515.778 | 462.387 | 444.997 | 455.158 | 449.043 | 418.427 | 412.135 | 419.722 | 418.651 | 355.494 | 353.205 | 320.454 | 277.051 |
| 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 |
| Immateriële activa
| 224.82 | 227.503 | 230.354 | 232.036 | 233.826 | 236 | 239.095 | 241.337 | 226.202 | 226.265 | 227.856 | 228.097 | 228.753 | 226.702 | 228.407 | 229.275 | 227.654 | 229.948 | 233.244 | 231.222 | 232.125 | 244.565 | 234.552 | 235.568 | 243.67 | 245.94 | 179.333 | 180.547 | 182.399 | 183.429 | 183.404 | 184.703 | 158.292 | 141.282 | 142.411 | 143.522 | 146.184 | 147.311 | 146.138 | 147.292 | 149.772 | 150.836 | 142.606 | 143.496 | 144.891 | 145.822 | 146.789 | 147.85 | 147.623 | 148.282 | 149.225 | 150.07 | 153.051 | 154.134 | 154.512 | 112.804 |
| Goodwill en immateriële activa
| 224.82 | 227.503 | 230.354 | 232.036 | 233.826 | 236 | 239.095 | 241.337 | 226.202 | 226.265 | 227.856 | 228.097 | 228.753 | 226.702 | 228.407 | 229.275 | 227.654 | 229.948 | 233.244 | 231.222 | 232.125 | 244.565 | 234.552 | 235.568 | 243.67 | 245.94 | 179.333 | 180.547 | 182.399 | 183.429 | 183.404 | 184.703 | 158.292 | 141.282 | 142.411 | 143.522 | 146.184 | 147.311 | 146.138 | 147.292 | 149.772 | 150.836 | 142.606 | 143.496 | 144.891 | 145.822 | 146.789 | 147.85 | 147.623 | 148.282 | 149.225 | 150.07 | 153.051 | 154.134 | 154.512 | 112.804 |
| Langetermijnbeleggingen
| 161.114 | 168.756 | 168.455 | 158.001 | 121.717 | 129.743 | 87.666 | 93.158 | 41.68 | 44.743 | 44.586 | 47.653 | 72.258 | 58.343 | 29.517 | 60.077 | 30.815 | 2.654 | -39.331 | -48.05 | 106.761 | 108.176 | 107.011 | 116.246 | 197.365 | 187.473 | 190.846 | 197.884 | 225.891 | 240.295 | 227.938 | 234.249 | 82.843 | -1.847 | 84.225 | 66.435 | 20.311 | 11.3 | 11.55 | 10.763 | 9.346 | 9.69 | 12.438 | 12.733 | 9.773 | 10.051 | 10.086 | 10.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 66.953 | 64.965 | 66.469 | 84.758 | 59.786 | 62.726 | 61.38 | 62.43 | 59.216 | 56.945 | 52.107 | 50.749 | 46.513 | 47.109 | 45.768 | 41.318 | 42.971 | 42.898 | 41.28 | 41.358 | 32.937 | 34.919 | 32.313 | 30.183 | 16.409 | 16.751 | 17.048 | 16.053 | 16.872 | 16.473 | 15.41 | 11.987 | 13.115 | 13.081 | 11.934 | 10.867 | 10.774 | 10.839 | 10.975 | 9.121 | 10.288 | 10.506 | 10.211 | 8.67 | 7.537 | 7.969 | 7.39 | 6.079 | 7.499 | 8.079 | 8.298 | 7.533 | 4.172 | 4.135 | 4.471 | 3.009 |
| Overige niet-vlottende activa
| 26.411 | 20.539 | 23.026 | 13.967 | 10.577 | 40.843 | 52.02 | 53.201 | 92.675 | 67.986 | 89.719 | 68.604 | 33.95 | 51.696 | 84.755 | 37.906 | 86.447 | 105.856 | 149.49 | 150.073 | 17.548 | 52.721 | 26.571 | 18.301 | 134.585 | 93.384 | 57.743 | 27.505 | 82.587 | 76.538 | 39.83 | 31.338 | 106.604 | 65.302 | 7.957 | 9.893 | 16.637 | 16.57 | 17.219 | 13.468 | 13.618 | 19.158 | 15.427 | 15.427 | 5.983 | 6.054 | 7.25 | 7.25 | 10.132 | 10.326 | 10.708 | 10.622 | 3.75 | 3.75 | 0.126 | 0 |
| Totaal niet-vlottende activa
| 2,040.241 | 2,020.936 | 2,013.648 | 2,009.566 | 1,927.566 | 1,898.789 | 1,864.67 | 1,867.629 | 1,576.08 | 1,490.504 | 1,425.508 | 1,406.37 | 1,356.08 | 1,350.769 | 1,349.604 | 1,336.411 | 1,325.973 | 1,330.792 | 1,362.819 | 1,371.866 | 1,372.439 | 1,444.908 | 1,444.791 | 1,416.477 | 1,496.883 | 1,414.672 | 1,320.077 | 1,290.208 | 1,279.614 | 1,258.146 | 1,228.034 | 1,175.28 | 960.954 | 804.445 | 753.57 | 750.998 | 699.771 | 693.085 | 702.723 | 709.187 | 679.512 | 699.892 | 711.342 | 696.105 | 630.57 | 614.893 | 626.673 | 620.55 | 583.681 | 578.822 | 587.953 | 586.876 | 516.467 | 515.224 | 479.562 | 392.864 |
| Totaal activa
| 5,848.194 | 5,300.161 | 5,251.251 | 5,343.363 | 4,991.651 | 4,904.682 | 4,712.011 | 4,811.336 | 4,500.881 | 4,151.772 | 4,007.928 | 3,901.532 | 3,714.686 | 3,702.068 | 3,701.469 | 3,674.75 | 3,597.788 | 3,528.451 | 3,517.081 | 3,583.973 | 3,463.312 | 3,526.372 | 3,467.923 | 3,471.122 | 3,719.505 | 3,758.278 | 3,594.846 | 3,495.492 | 3,435.078 | 3,310.291 | 3,360.98 | 3,196.124 | 2,952.297 | 2,968.892 | 2,983.562 | 2,085.461 | 1,934.538 | 1,894.233 | 1,881.732 | 1,835.535 | 1,764.147 | 1,765.558 | 1,874.747 | 1,824.629 | 1,714.534 | 1,685.977 | 1,670.353 | 1,615.057 | 1,585.839 | 1,561.405 | 1,601.224 | 1,624.664 | 1,528.485 | 1,706.018 | 1,193.458 | 997.239 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,250.909 | 1,589.333 | 1,555.299 | 1,818.738 | 1,681.501 | 1,577.039 | 1,382.916 | 1,449.014 | 1,492.225 | 1,279.327 | 1,142.739 | 1,175.958 | 1,018.841 | 1,069.302 | 1,046.973 | 1,043.827 | 1,067.599 | 1,030.019 | 978.812 | 957.826 | 904.669 | 941.965 | 909.657 | 935.18 | 1,072.393 | 1,145.275 | 1,081.489 | 1,014.176 | 1,050.963 | 975.115 | 1,054.096 | 966.509 | 792.563 | 806.942 | 811.345 | 749.802 | 643.63 | 628.232 | 623.472 | 584.983 | 547.453 | 573.812 | 679.196 | 631.945 | 561.767 | 566.704 | 547.63 | 493.711 | 452.968 | 405.221 | 400.406 | 437.362 | 376.026 | 432.371 | 407.659 | 366.553 |
| Kortlopende schulden
| 474.387 | 459.365 | 491.848 | 446.722 | 384.819 | 419.9 | 451.977 | 365.094 | 385.324 | 339.802 | 302.007 | 269.815 | 109.833 | 240.762 | 240.915 | 252.825 | 232.757 | 231.765 | 232.809 | 302.993 | 361.5 | 414 | 384 | 385 | 385 | 385 | 334 | 310 | 283 | 261 | 261 | 196 | 196 | 228 | 258 | 290 | 390 | 368 | 368 | 378 | 378 | 378 | 407.551 | 403.949 | 351 | 341 | 341 | 348.7 | 358.7 | 368.7 | 399.7 | 372 | 342 | 435 | 361 | 238 |
| Belastingschulden
| 33.965 | 25.85 | 24.736 | 10.767 | 24.488 | 23.667 | 35.851 | 53.055 | 42.473 | 34.817 | 25.888 | 36.2 | 4.653 | 18.812 | 29.84 | 20.85 | 24.626 | 21.072 | 12.331 | 11.29 | 19.331 | 14.572 | 32.443 | 25.658 | 26.112 | 16.603 | 28.784 | 36.636 | 19.657 | 13.238 | 20.147 | 24.737 | 11.67 | 12.22 | 21.478 | 16.563 | 12.367 | 16.125 | 17.244 | 14.617 | 11.903 | -0.659 | 2.608 | -0.909 | 4.044 | -0.421 | 4.912 | -4.195 | -4.306 | -6.051 | 8.448 | 0.03 | 1.237 | 8.567 | 9.107 | 4.877 |
| Uitgestelde opbrengsten
| 0 | 289.85 | 102.291 | 94.33 | 242.487 | 232.201 | 54.444 | 48.879 | 146.901 | 0 | 59.134 | 168.856 | 144.501 | 149.614 | 159.967 | 154.415 | 24.626 | 74.451 | 60.733 | 71.047 | 72.344 | 62.326 | 95.046 | 89.403 | 124.89 | 129.569 | 83.03 | 104.965 | 83.826 | 72.838 | 71.384 | 90.857 | 63.214 | 55.465 | 65.397 | 67.962 | 51.394 | 52.359 | 59.711 | 58.053 | 57.338 | 38.21 | 40.402 | 48.106 | 64.892 | 33.668 | 38.839 | 31.114 | 28.324 | 23.323 | 35.581 | 31.163 | 26.551 | 79.994 | 80.42 | 32.352 |
| Overige kortlopende verplichtingen
| 909.386 | 211.55 | 454.285 | 354.4 | 375.895 | 378.168 | 354.954 | 385.101 | 89.512 | 228.518 | 158.63 | -9.265 | 77.217 | 147.32 | 60.373 | 77.547 | 124.057 | 29.943 | 54.657 | 124.389 | 3.676 | 84.057 | 98.87 | 63.745 | -19.873 | 90.878 | 84.236 | 83.284 | 2.581 | 79.061 | 82.173 | 100.481 | 58.671 | 50.379 | 52.847 | 32.369 | -6.19 | 43.957 | 56.839 | 57.745 | -4.707 | 51.211 | 42.217 | 58.918 | 2.091 | 45.55 | 43.032 | 43.643 | 41.008 | 50.842 | 38.722 | 61.441 | 33.345 | 79.202 | 78.476 | 86.822 |
| Totaal kortlopende verplichtingen
| 2,668.647 | 2,575.947 | 2,526.168 | 2,630.627 | 2,521.283 | 2,450.49 | 2,334.587 | 2,384.702 | 2,156.436 | 1,882.464 | 1,747.53 | 1,641.564 | 1,484.968 | 1,545.81 | 1,538.068 | 1,547.008 | 1,449.039 | 1,387.25 | 1,339.341 | 1,396.498 | 1,361.52 | 1,454.594 | 1,424.97 | 1,441.073 | 1,588.521 | 1,767.324 | 1,611.54 | 1,549.06 | 1,440.028 | 1,328.414 | 1,417.416 | 1,287.726 | 1,058.904 | 1,097.541 | 1,143.67 | 1,088.734 | 1,091.201 | 1,056.314 | 1,065.554 | 1,035.345 | 989.987 | 1,002.364 | 1,131.572 | 1,093.903 | 983.793 | 952.832 | 936.573 | 881.859 | 848.371 | 818.712 | 847.275 | 870.833 | 752.607 | 955.14 | 856.242 | 696.252 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 57.24 | 60.846 | 126.539 | 129.837 | 91.557 | 102.563 | 166.11 | 224.936 | 174.179 | 168.306 | 130.063 | 123.284 | 81.74 | 1.641 | 0 | 0 | 91.776 | 91.779 | 94.574 | 94.581 | 117.222 | 99.444 | 99.444 | 100.145 | 100 | 0 | 0 | 0 | 95.833 | 95.833 | 99.028 | 99.028 | 111.806 | 111.806 | 115 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.239 | 24.751 | 31.6 | 0 | 0 | 10 | 10 | 10 | 30 | 10 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 129.573 | 134.552 | 138.793 | 140.547 | 136.036 | 134.414 | 137.532 | 130.077 | 137.179 | 121.441 | 121.142 | 123.799 | 132.512 | 136.064 | 136.577 | 112.76 | 109.292 | 112.329 | 116.668 | 116.514 | 113.087 | 104.128 | 93.641 | 94.631 | 84.802 | 56.025 | 55.706 | 51.144 | 37.088 | 36.945 | 33.952 | 34.682 | 34.095 | 35.226 | 36.39 | 36.213 | 32.691 | 33.391 | 34.089 | 34.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.01 | 2.009 | 2.035 | 21.515 | 29.167 | 33.333 | 0 | 0 | 2.119 | 2.119 | 2.119 | 2.119 | 2.189 | 2.189 | 2.189 | 2.189 | 2.259 | 2.259 | 2.259 | 2.259 | 2.259 | 2.259 | 2.259 | 2.328 | 2.398 | 2.398 | 2.398 | 2.398 | 2.468 | 2.468 | 2.468 | 2.468 | -111.806 | -111.806 | -115 | -115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 71.69 | 73.834 | 83.16 | 86.563 | 36.802 | 11.643 | 32.798 | 31.843 | 26.535 | 24.296 | 21.582 | -104.032 | 9.343 | 8.931 | 13.973 | 123.534 | 0.511 | 0.511 | 0.511 | 0.511 | 0 | 0 | 0.431 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.226 | 36.39 | 38.75 | 0 | 0 | 0 | 0 | 34.411 | 33.987 | 32.616 | 0 | 33.128 | 31.7 | 32.984 | 70.96 | 75.935 | 72.145 | 76.424 | 83.125 | 79.525 | 85.104 | 11.746 | 13.819 |
| Totaal niet-vlottende verplichtingen
| 260.512 | 271.24 | 350.527 | 218.457 | 264.395 | 281.953 | 336.44 | 386.856 | 340.011 | 316.163 | 274.906 | 268.969 | 225.784 | 148.825 | 152.739 | 125.723 | 203.837 | 206.877 | 214.012 | 213.865 | 232.568 | 205.832 | 195.775 | 196.959 | 187.2 | 58.423 | 58.104 | 53.542 | 135.389 | 135.246 | 135.447 | 136.177 | 145.901 | 147.032 | 151.39 | 151.213 | 32.691 | 33.391 | 34.089 | 34.339 | 34.411 | 33.987 | 32.616 | 32.4 | 51.368 | 56.451 | 64.584 | 70.96 | 75.935 | 82.145 | 86.424 | 93.125 | 109.525 | 95.104 | 11.746 | 13.819 |
| Totaal passiva
| 2,929.16 | 2,847.187 | 2,876.695 | 2,849.084 | 2,785.678 | 2,732.443 | 2,671.026 | 2,771.558 | 2,496.447 | 2,198.628 | 2,022.436 | 1,910.533 | 1,710.752 | 1,694.635 | 1,690.807 | 1,672.731 | 1,652.877 | 1,594.127 | 1,553.353 | 1,610.363 | 1,594.088 | 1,660.425 | 1,620.745 | 1,638.032 | 1,775.721 | 1,825.747 | 1,669.643 | 1,602.602 | 1,575.417 | 1,463.66 | 1,552.863 | 1,423.904 | 1,204.805 | 1,244.573 | 1,295.06 | 1,239.946 | 1,123.892 | 1,089.705 | 1,099.642 | 1,069.684 | 1,024.398 | 1,036.351 | 1,164.188 | 1,126.303 | 1,035.161 | 1,009.284 | 1,001.157 | 952.819 | 924.306 | 900.857 | 933.699 | 963.958 | 862.133 | 1,050.244 | 867.988 | 710.071 |
| 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 | 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 |
| Gewone aandelen
| 519.052 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 479.647 | 412.563 | 412.563 | 412.563 | 206.281 | 206.281 | 206.281 | 206.281 | 121.342 | 121.342 | 121.342 | 121.342 | 121.342 | 121.342 | 121.342 | 121.342 | 93.34 | 93.34 | 93.34 | 93.34 | 70 | 70 |
| Ingehouden winsten
| 997.227 | 938.494 | 870.823 | 849.656 | 753.323 | 718.961 | 589.084 | 588.02 | 569.592 | 519.527 | 555.078 | 557.512 | 546.881 | 549.164 | 569.474 | 559.673 | 521.351 | 512.073 | 542.084 | 551.605 | 468.744 | 465.051 | 446.691 | 442.207 | 553.407 | 542.251 | 525.95 | 494.003 | 467.948 | 456.76 | 420.3 | 385.636 | 361.593 | 340.322 | 322.247 | 299.881 | 274.275 | 266.296 | 309.127 | 293.058 | 272.754 | 262.135 | 243.439 | 231.301 | 215.3 | 212.518 | 211.985 | 205.449 | 207.278 | 205.235 | 212.023 | 205.049 | 213.741 | 203.161 | 202.283 | 164.394 |
| Overige gereserveerde algehele resultaten
| 1,310.201 | 157.776 | 939.356 | 153.586 | 886.92 | 118.092 | 895.206 | 115.199 | 878.834 | 99.002 | 881.753 | 99.002 | 900.408 | 98.789 | 884.061 | -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 |
| Overige totale aandeelhoudersvermogen
| 0 | 942.888 | 0 | 938.353 | 0 | 889.884 | 0 | 895.206 | 0 | 878.859 | 0 | 881.753 | 0 | 801.619 | 0 | 884.061 | 0 | 864.828 | 864.828 | 864.828 | 858.61 | 858.61 | 858.444 | 855.928 | 850.757 | 850.757 | 860.307 | 920.307 | 853.251 | 853.251 | 853.251 | 853.251 | 853.159 | 853.159 | 818.363 | 201.46 | 94.176 | 94.176 | 238.573 | 238.573 | 233.243 | 233.243 | 318.182 | 318.182 | 314.452 | 314.452 | 314.452 | 314.452 | 312.376 | 312.376 | 340.378 | 340.378 | 337.269 | 337.269 | 31.451 | 31.451 |
| Totaal eigen vermogen van aandeelhouders
| 2,826.481 | 2,361.029 | 2,289.826 | 2,267.657 | 2,119.89 | 2,088.492 | 1,963.936 | 1,962.873 | 1,928.073 | 1,878.032 | 1,916.478 | 1,918.912 | 1,926.936 | 1,929.219 | 1,933.182 | 1,923.381 | 1,865.825 | 1,856.548 | 1,886.559 | 1,896.08 | 1,807.001 | 1,803.308 | 1,784.783 | 1,777.782 | 1,883.811 | 1,872.655 | 1,865.904 | 1,833.958 | 1,800.845 | 1,789.657 | 1,753.198 | 1,718.534 | 1,694.399 | 1,673.128 | 1,655.053 | 812.634 | 781.014 | 773.035 | 753.981 | 737.913 | 712.278 | 701.659 | 682.963 | 670.825 | 651.094 | 648.312 | 647.779 | 641.243 | 640.996 | 638.953 | 645.741 | 638.767 | 644.35 | 633.77 | 303.734 | 265.846 |
| Totaal eigen vermogen
| 2,919.034 | 2,452.974 | 2,374.556 | 2,353.732 | 2,205.973 | 2,172.239 | 2,040.985 | 2,039.777 | 2,004.434 | 1,953.144 | 1,985.492 | 1,990.998 | 2,003.934 | 2,007.433 | 2,010.662 | 2,002.019 | 1,944.911 | 1,934.324 | 1,963.729 | 1,973.61 | 1,869.224 | 1,865.947 | 1,847.178 | 1,833.09 | 1,943.784 | 1,932.53 | 1,925.203 | 1,892.89 | 1,859.661 | 1,846.631 | 1,808.117 | 1,772.22 | 1,747.492 | 1,724.32 | 1,688.502 | 845.515 | 810.646 | 804.528 | 782.09 | 765.851 | 739.749 | 729.207 | 710.559 | 698.326 | 679.374 | 676.693 | 669.197 | 662.238 | 661.533 | 660.547 | 667.525 | 660.707 | 666.353 | 655.774 | 325.47 | 287.168 |
| Totaal passiva en aandeelhoudersvermogen
| 5,848.194 | 5,300.161 | 5,251.251 | 5,343.363 | 4,991.651 | 4,904.682 | 4,712.011 | 4,811.336 | 4,500.881 | 4,151.772 | 4,007.928 | 3,901.532 | 3,714.686 | 3,702.068 | 3,701.469 | 3,674.75 | 3,597.788 | 3,528.451 | 3,517.081 | 3,583.973 | 3,463.312 | 3,526.372 | 3,467.923 | 3,471.122 | 3,719.505 | 3,758.278 | 3,594.846 | 3,495.492 | 3,435.078 | 3,310.291 | 3,360.98 | 3,196.124 | 2,952.297 | 2,968.892 | 2,983.562 | 2,085.461 | 1,934.538 | 1,894.233 | 1,881.732 | 1,835.535 | 1,764.147 | 1,765.558 | 1,874.747 | 1,824.629 | 1,714.534 | 1,685.977 | 1,670.353 | 1,615.057 | 1,585.839 | 1,561.405 | 1,601.224 | 1,624.664 | 1,528.485 | 1,706.018 | 1,193.458 | 997.239 |