Nanning Baling Technology Co., Ltd.
SZSE:002592.SZ
5.1 (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 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 89.062 | 147.121 | 150.717 | 160.725 | 206.949 | 139.909 | 172.513 | 208.286 | 159.07 | 153.433 | 152.216 | 96.667 | 102.136 | 28.524 | 32.034 | 320.401 | 507.648 | 481.685 | 347.838 | 29.422 | 89.881 | 539.912 | 551.584 | 460.281 | 538.816 | 469.873 | 106.012 | 195.247 | 312.934 | 656.684 | 641.884 | 813.631 | 866.917 | 824.077 | 946.66 | 424.032 | 463.638 | 481.578 | 543.953 | 635.982 | 143.65 | 182.955 | 216.138 | 159.737 | 190.516 | 196.991 | 230.598 | 220.534 | 248.907 | 249.682 | 297.447 | 0 | 71.409 | 65.674 |
| Kortetermijnbeleggingen
| 93.295 | 0 | -70.787 | -72.924 | -74.326 | -75.932 | -117.226 | 1.5 | 1.1 | 324.985 | -64.572 | -63.687 | -65.45 | -67.212 | -65.053 | -66.515 | -67.978 | -69.062 | -70.534 | -257.524 | -261.605 | -49.23 | -49.996 | -47.363 | -48.061 | -47.883 | -6.455 | -3.67 | -3.738 | -3.806 | -3.874 | -3.942 | -4.01 | -4.078 | -4.146 | 19.9 | 17.4 | 6.4 | -4.463 | 0 | 1 | 0 | 0 | 29.6 | 12 | 7.5 | 0 | 3.6 | 5.5 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 182.356 | 147.121 | 150.717 | 160.725 | 206.949 | 139.909 | 172.513 | 209.786 | 160.17 | 153.433 | 152.216 | 96.667 | 102.136 | 28.524 | 32.034 | 320.401 | 507.648 | 481.685 | 347.838 | 29.422 | 89.881 | 539.912 | 551.584 | 460.281 | 538.816 | 469.873 | 106.012 | 195.247 | 312.934 | 656.684 | 641.884 | 813.631 | 866.917 | 824.077 | 946.66 | 443.932 | 481.038 | 487.978 | 543.953 | 635.982 | 144.65 | 182.955 | 216.138 | 189.337 | 202.516 | 204.491 | 230.598 | 224.134 | 254.407 | 249.682 | 297.447 | 0 | 71.409 | 65.674 |
| Nettovorderingen
| 98.96 | 89.843 | 161.761 | 116.37 | 69.224 | 120.51 | 114.599 | 132.27 | 114.036 | 130.624 | 138.115 | 338.426 | 337.917 | 445.426 | 370.478 | 467.366 | 529.5 | 330.312 | 488.479 | 630.909 | 565.113 | 188.696 | 174.062 | 167.443 | 185.457 | 238.522 | 203.396 | 177.684 | 176.655 | 172.74 | 169.529 | 169.33 | 213.637 | 288.117 | 237.238 | 242.633 | 274.091 | 594.313 | 516.336 | 292.208 | 379.469 | 322.929 | 296.902 | 331.297 | 333.719 | 291.289 | 257.486 | 297.175 | 255.15 | 237.305 | 211.627 | 0 | 177.312 | 168.803 |
| Voorraad
| 147.837 | 137.983 | 115.654 | 124.807 | 112.053 | 94.546 | 98.032 | 113.024 | 99.865 | 118.726 | 136.949 | 138.561 | 133.604 | 138.426 | 154.714 | 147.839 | 126.544 | 117.439 | 145.739 | 113.19 | 95.817 | 104.182 | 103.135 | 121.734 | 116.796 | 147.207 | 110.857 | 107.764 | 99.079 | 128.466 | 131.312 | 134.854 | 134.435 | 124.574 | 104.981 | 119.019 | 95.511 | 101.07 | 91.885 | 97.472 | 89.025 | 114.467 | 100.527 | 100.826 | 102.965 | 120.699 | 110.919 | 109.814 | 96.967 | 99.53 | 80.881 | 0 | 71.935 | 68.819 |
| Overige vlottende activa
| 2.417 | 96.986 | 42.12 | 0.383 | 2.094 | 31.016 | 29.559 | 29.474 | 29.46 | 36.151 | 30.974 | 30.732 | 29.462 | 29.585 | 29.311 | 46.5 | 30.963 | 29.632 | 30.604 | 30.363 | 34.246 | 37.001 | 31.861 | 114.584 | 113.82 | 161.64 | 590.825 | 508.572 | 328.604 | 26.179 | 22.051 | 17.641 | 15.118 | 14.154 | 18.147 | -12.214 | -10.679 | -157.913 | -153.348 | -3.698 | -3.47 | -3.684 | -3.315 | -4.925 | -4.765 | -4.242 | -3.34 | -3.723 | -3.092 | -3.54 | -2.202 | 0 | -3.495 | -1.662 |
| Totaal vlottende activa
| 431.57 | 476.483 | 470.251 | 402.285 | 390.32 | 385.981 | 414.703 | 484.554 | 403.532 | 438.934 | 458.253 | 604.387 | 603.118 | 641.962 | 586.538 | 982.106 | 1,194.655 | 959.069 | 1,012.661 | 803.885 | 785.057 | 869.791 | 860.643 | 864.041 | 954.889 | 1,017.241 | 1,011.09 | 989.267 | 917.273 | 984.068 | 964.776 | 1,135.456 | 1,230.108 | 1,250.922 | 1,307.026 | 793.37 | 839.961 | 1,025.447 | 998.827 | 1,021.964 | 609.674 | 616.667 | 610.252 | 616.535 | 634.436 | 612.237 | 595.661 | 627.401 | 603.431 | 582.977 | 587.753 | 0 | 317.161 | 301.634 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 200.902 | 206.333 | 208.235 | 231.069 | 241.117 | 246.424 | 252.719 | 262.646 | 286.259 | 305.383 | 305.14 | 393.988 | 405.281 | 407.927 | 425.814 | 472.618 | 485.713 | 497.879 | 509.164 | 592.459 | 607.656 | 623.612 | 637.211 | 654.373 | 658.336 | 665.856 | 711.49 | 682.191 | 664.964 | 637.609 | 616.308 | 570.342 | 543.71 | 448.765 | 417.249 | 327.484 | 295.28 | 282.137 | 276.786 | 251.667 | 198.549 | 191.226 | 177.251 | 149.9 | 136.771 | 125.183 | 117.245 | 104.155 | 105.867 | 123.864 | 125.216 | 0 | 107.235 | 104.103 |
| Goodwill
| 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 3.602 | 404.343 | 404.343 | 404.343 | 404.343 | 621.907 | 621.907 | 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
| 43.008 | 43.414 | 43.835 | 44.156 | 44.537 | 44.984 | 45.54 | 45.303 | 45.29 | 45.562 | 46.022 | 51.477 | 52.075 | 52.693 | 57.334 | 61.62 | 62.478 | 63.337 | 64.196 | 65.055 | 65.914 | 55.432 | 55.947 | 56.397 | 56.909 | 57.422 | 56.107 | 56.41 | 56.293 | 56.74 | 57.153 | 57.526 | 74.118 | 57.962 | 58.395 | 58.821 | 57.621 | 58.042 | 58.163 | 44.313 | 43.867 | 44.124 | 44.201 | 43.967 | 43.665 | 42.304 | 42.529 | 42.759 | 42.851 | 25.195 | 25.352 | 0 | 25.191 | 20.909 |
| Goodwill en immateriële activa
| 46.61 | 47.016 | 47.437 | 47.758 | 48.138 | 48.586 | 49.142 | 48.905 | 48.891 | 49.163 | 49.623 | 55.078 | 55.677 | 56.295 | 60.936 | 465.963 | 466.822 | 467.68 | 468.539 | 686.962 | 687.821 | 55.432 | 55.947 | 56.397 | 56.909 | 57.422 | 56.107 | 56.41 | 56.293 | 56.74 | 57.153 | 57.526 | 74.118 | 57.962 | 58.395 | 58.821 | 57.621 | 58.042 | 58.163 | 44.313 | 43.867 | 44.124 | 44.201 | 43.967 | 43.665 | 42.304 | 42.529 | 42.759 | 42.851 | 25.195 | 25.352 | 0 | 25.191 | 20.909 |
| Langetermijnbeleggingen
| 409.61 | 289.016 | 341.398 | 455.234 | 413.444 | 413.293 | 444.271 | 326.017 | 332.921 | 0 | 378.64 | 386.319 | 392.588 | 383.042 | 366.59 | 458.695 | 452.462 | 695.61 | 697.637 | 1,018.402 | 1,011.947 | 813.953 | 835.149 | 837.963 | 827.095 | 828.19 | 784.358 | 726.874 | 820.543 | 810.079 | 789.771 | 681.641 | 645.714 | 690.182 | 678.079 | 305.657 | 301.422 | 293.471 | 288.134 | 192.516 | 99.304 | 95.939 | 84.149 | 61.899 | 78.284 | 82.061 | 89.902 | 33.066 | 29.625 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 24.9 | 28.099 | 34.909 | 24.806 | 23.615 | 23.614 | 24.755 | 18.927 | 18.944 | 6.269 | 20.086 | 20.007 | 20.242 | 21.03 | 20.98 | 11.746 | 15.707 | 15.556 | 15.941 | 11.862 | 11.583 | 7.762 | 7.718 | 6.884 | 6.987 | 7.158 | 7.38 | 6.791 | 7.05 | 7.594 | 7.583 | 8.199 | 8.076 | 8.168 | 8.282 | 7.239 | 7.339 | 8.943 | 8.134 | 6.46 | 6.284 | 5.527 | 5.448 | 5.442 | 5.354 | 5.45 | 5.68 | 3.338 | 3.5 | 2.278 | 2.322 | 0 | 2.121 | 1.958 |
| Overige niet-vlottende activa
| 5.876 | 73.076 | 16.282 | 57.648 | 41.053 | 42.754 | 2.352 | 79.806 | 63.966 | 378.911 | 0.419 | 7.91 | 6.585 | 5.73 | 7.275 | 6.523 | 6.054 | 5.354 | 5.795 | 4.205 | 4.136 | 0.39 | 0.403 | 0.919 | 1.713 | 4.755 | 4.315 | 32.607 | 32.907 | 34.263 | 37.068 | 45.579 | 102.042 | 93.273 | 75.794 | 113.435 | 90.353 | 36.233 | 10.888 | 0 | 1 | 0 | 0 | 29.6 | 12 | 7.5 | 0 | 3.6 | 5.5 | 33.86 | 31.854 | 495.233 | 34.17 | 30.823 |
| Totaal niet-vlottende activa
| 687.897 | 643.539 | 648.261 | 816.515 | 767.366 | 774.672 | 773.238 | 736.3 | 750.981 | 739.726 | 753.909 | 863.302 | 880.373 | 874.025 | 881.594 | 1,415.546 | 1,426.757 | 1,682.08 | 1,697.076 | 2,313.89 | 2,323.143 | 1,501.15 | 1,536.428 | 1,556.537 | 1,551.041 | 1,563.38 | 1,563.649 | 1,504.873 | 1,581.757 | 1,546.285 | 1,507.885 | 1,363.286 | 1,373.66 | 1,298.35 | 1,237.799 | 812.636 | 752.015 | 678.825 | 642.104 | 494.957 | 349.003 | 336.815 | 311.049 | 290.809 | 276.073 | 262.498 | 255.356 | 186.918 | 187.342 | 185.197 | 184.745 | 495.233 | 168.717 | 157.793 |
| Totaal activa
| 1,119.467 | 1,120.022 | 1,118.512 | 1,218.8 | 1,157.686 | 1,160.653 | 1,187.941 | 1,220.854 | 1,154.513 | 1,178.66 | 1,212.161 | 1,467.689 | 1,483.491 | 1,515.986 | 1,468.132 | 2,397.652 | 2,621.412 | 2,641.148 | 2,709.737 | 3,117.774 | 3,108.2 | 2,370.941 | 2,397.071 | 2,420.578 | 2,505.929 | 2,580.621 | 2,574.739 | 2,494.14 | 2,499.03 | 2,530.353 | 2,472.661 | 2,498.743 | 2,603.768 | 2,549.271 | 2,544.825 | 1,606.006 | 1,591.976 | 1,704.273 | 1,640.931 | 1,516.92 | 958.677 | 953.482 | 921.301 | 907.344 | 910.509 | 874.735 | 851.018 | 814.319 | 790.774 | 768.174 | 772.497 | 495.233 | 485.878 | 459.426 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 183.978 | 171.969 | 190.241 | 221.693 | 189.225 | 207.675 | 219.566 | 249.637 | 204.975 | 245.141 | 284.286 | 226.701 | 221.941 | 274.968 | 338.032 | 313.322 | 307.038 | 351.32 | 385.244 | 274.707 | 252.133 | 266.005 | 263.47 | 270.356 | 270.52 | 274.644 | 244.95 | 210.13 | 198.828 | 265.375 | 249.407 | 259.228 | 235.166 | 193.959 | 158.068 | 147.58 | 164.722 | 152.391 | 125.796 | 133.515 | 142.866 | 158.219 | 142.268 | 151.685 | 164.962 | 156.777 | 152.394 | 141.838 | 134.633 | 113.584 | 96.507 | 85.597 | 90.185 | 105.463 |
| Kortlopende schulden
| 11.153 | 41.284 | 41.344 | 41.339 | 54.354 | 94.93 | 112.855 | 112.749 | 112.805 | 119.202 | 119.346 | 167.322 | 191.011 | 186.523 | 247.025 | 212.629 | 348.929 | 322.899 | 332.013 | 200.102 | 205.413 | 189.428 | 206.521 | 168.5 | 119 | 119 | 134 | 134 | 105 | 110 | 100 | 135 | 225 | 225 | 310 | 0 | 0 | 140 | 140 | 40 | 40 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 40 | 75 | 75 | 75 |
| Belastingschulden
| 0.213 | 2.703 | 4.2 | 3.096 | 1.448 | 11.726 | 13.836 | 20.818 | 18.221 | 17.819 | 14.258 | 13.135 | 39.546 | 40.039 | 17.646 | 14.198 | 15.548 | 14.034 | 10.369 | 10.017 | 8.215 | 13.903 | 7.869 | 2.763 | 3.615 | 7.157 | 10.544 | 5.9 | 6.84 | 4.602 | 5.034 | 6.762 | 6.002 | 3.728 | 13.031 | 0.991 | 10.958 | 12.632 | 7.516 | 2.099 | 12.669 | 1.18 | -3.427 | 6.355 | 11.457 | 3.597 | 2.982 | 0.876 | 1.888 | 2.547 | 2.943 | 4.271 | 4.974 | 3.323 |
| Uitgestelde opbrengsten
| 0.685 | 40.63 | 66.235 | 49.712 | 169.352 | 1.96 | 0.382 | 8.361 | 0 | 0 | 90.138 | 45.615 | 70.996 | 72.545 | 54.625 | 46.453 | 44.371 | 40.38 | 53.834 | 423.431 | 411.497 | 21.641 | 16.385 | 12.537 | 11.727 | 14.309 | 26.198 | 15.112 | 85.084 | 11.001 | 17.631 | 16.368 | 57.812 | 45.846 | 27.967 | 0 | 0 | 19.63 | 20.783 | 12.845 | 31.402 | 60.908 | 14.775 | 14.371 | 22.803 | 0 | 0 | 0 | 0 | 0 | 9.97 | 5.749 | 7.76 | 10.538 |
| Overige kortlopende verplichtingen
| 42.298 | 0.069 | 0.014 | 0.053 | 0.037 | 77.469 | 90.33 | 86.214 | 87.879 | 87.821 | 0.674 | 0.241 | 0.204 | 0.103 | 0.149 | 0.135 | 0.309 | 2.244 | 4.073 | 9.931 | 32.591 | 0.623 | 0.61 | 0.465 | 0.787 | 0.967 | 2.768 | 1.347 | 0.751 | 1.74 | 1.494 | 0.892 | 2 | 1.507 | 1.341 | 11.236 | 19.825 | 0.837 | 0.77 | 2.767 | 1.802 | 1.784 | 1.441 | 2.854 | 2.632 | 11.275 | 13.353 | 10.716 | 11.666 | 9.425 | 1.101 | 0.99 | 2.197 | 0.834 |
| Totaal kortlopende verplichtingen
| 238.115 | 253.952 | 297.834 | 312.798 | 412.968 | 382.034 | 423.133 | 456.961 | 405.659 | 452.164 | 494.444 | 439.879 | 484.152 | 534.139 | 639.832 | 572.539 | 700.647 | 716.844 | 775.163 | 908.171 | 901.634 | 477.698 | 486.987 | 451.858 | 402.033 | 408.919 | 407.916 | 360.589 | 389.663 | 388.116 | 368.532 | 411.488 | 519.978 | 466.312 | 497.376 | 158.816 | 184.547 | 312.859 | 287.35 | 189.128 | 216.07 | 240.91 | 178.484 | 188.91 | 210.397 | 168.053 | 165.748 | 152.554 | 146.299 | 123.009 | 147.578 | 167.336 | 175.142 | 191.835 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.041 | 0.039 | 0.045 | 0.126 | 0.196 | 4.604 | 4.604 | 4.781 | 4.808 | 4.869 | 4.94 | 2.788 | 3.475 | 0 | 4.998 | 26.423 | 120 | 121.95 | 120 | 0 | 6.289 | 15.018 | 23.588 | 30.669 | 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 opbrengsten niet-vlottend
| 5.377 | 6.265 | 7.153 | 8.019 | 8.906 | 9.793 | 10.6 | 11.484 | 12.369 | 13.253 | 14.137 | 15.047 | 16.006 | 16.966 | 17.925 | 18.881 | 19.636 | 20.584 | 21.547 | 21.726 | 22.76 | 24.093 | 25.427 | 26.761 | 27.768 | 29.094 | 30.421 | 29.186 | 29.19 | 30.62 | 31.799 | 32.817 | 32.829 | 33.564 | 34.764 | 35.168 | 33.815 | 34.836 | 31.966 | 0 | 0 | 0 | 28.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | -6.265 | -7.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.301 | 1.32 | 1.343 | 1.36 | 1.434 | 1.488 | 3.588 | 3.645 | 3.648 | 3.738 | -15.018 | -23.588 | -30.669 | 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
| -5.377 | 6.265 | 7.153 | 0 | 0 | 39.775 | 39.775 | 34.806 | 35.44 | 36.076 | 36.717 | 37.363 | 38.013 | 38.548 | 34.331 | 39.903 | 40.685 | 41.467 | 41.964 | 42.317 | 42.073 | 15.018 | 23.588 | 30.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.475 | 30.233 | 27.792 | 0 | 29.308 | 30.067 | 30.825 | 31.584 | 32.423 | 33.337 | 34.25 | 35.164 | 33.167 | 33.789 | 31.232 |
| Totaal niet-vlottende verplichtingen
| 0.041 | 6.304 | 7.198 | 8.145 | 9.102 | 54.172 | 54.979 | 51.071 | 52.616 | 54.198 | 55.794 | 56.499 | 58.815 | 56.856 | 58.615 | 86.64 | 181.809 | 187.589 | 187.156 | 67.691 | 74.859 | 39.111 | 49.015 | 57.43 | 27.768 | 29.094 | 30.421 | 29.186 | 29.19 | 30.62 | 31.799 | 32.817 | 32.829 | 33.564 | 34.764 | 35.168 | 33.815 | 34.836 | 31.966 | 32.475 | 30.233 | 27.792 | 28.55 | 29.308 | 30.067 | 30.825 | 31.584 | 32.423 | 33.337 | 34.25 | 35.164 | 33.167 | 33.789 | 31.232 |
| Totaal passiva
| 238.155 | 260.256 | 305.032 | 320.943 | 422.07 | 436.206 | 478.112 | 508.032 | 458.276 | 506.362 | 550.238 | 496.378 | 542.967 | 590.995 | 698.447 | 659.179 | 882.456 | 904.433 | 962.319 | 975.863 | 976.493 | 516.809 | 536.002 | 509.288 | 429.801 | 438.014 | 438.338 | 389.775 | 418.853 | 418.736 | 400.331 | 444.305 | 552.807 | 499.876 | 532.14 | 193.983 | 218.362 | 347.694 | 319.316 | 221.602 | 246.303 | 268.702 | 207.034 | 218.219 | 240.464 | 198.878 | 197.331 | 184.977 | 179.635 | 157.259 | 182.742 | 200.504 | 208.931 | 223.067 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 140.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.295 | 0.183 | 0.174 | 0.181 | 0.146 | 0.132 | 0.181 | 0.229 | 0.222 | 0.271 | 0.273 | 0.345 | 0.124 | 0.054 | 0.017 | 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
| 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 283.331 | 249.337 | 249.337 | 249.337 | 249.337 | 249.337 | 176.715 | 176.715 | 176.715 | 176.715 | 176.715 | 98.175 | 98.175 | 98.175 | 98.175 | 75.519 | 75.519 | 56.619 | 56.619 | 56.619 |
| Ingehouden winsten
| -473.371 | -484.625 | -504.26 | -477.324 | -594.206 | -600.156 | -609.758 | -607.872 | -611.536 | -627.621 | -623.275 | -424.21 | -456.316 | -473.016 | -639.386 | 40.509 | 39.971 | 37.942 | 45.807 | 442.675 | 439.484 | 445.36 | 452.289 | 458.29 | 455.724 | 522.276 | 515.848 | 498.69 | 474.465 | 505.874 | 466.587 | 446.613 | 419.429 | 435.81 | 405.741 | 397.66 | 375.97 | 360.214 | 325.251 | 313.268 | 296.082 | 268.488 | 297.976 | 286.502 | 267.423 | 273.234 | 251.063 | 239.872 | 221.668 | 221.445 | 200.285 | 191.744 | 173.963 | 133.375 |
| Overige gereserveerde algehele resultaten
| 10.504 | -156.788 | 55.971 | 1,173.56 | 159.029 | 1,162.14 | 147.617 | 1,142.356 | 118.986 | 1,113.257 | 89.785 | 1,271.757 | 84.967 | 1,271.762 | -65.295 | -0.183 | -0.174 | -0.181 | -0.146 | -0.132 | -0.181 | -0.229 | -0.222 | -0.271 | -0.273 | -0.345 | -0.124 | -0.054 | -0.017 | 0.015 | 0.015 | 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
| 1,055.471 | 1,077.407 | 978.437 | -81.711 | 944.166 | -64.648 | 944.672 | -50.63 | 959.762 | -43.63 | 965.184 | -221.585 | 965.216 | -221.585 | 1,060.148 | 1,125.259 | 1,125.268 | 1,125.261 | 1,125.296 | 1,125.31 | 1,125.261 | 1,125.213 | 1,125.22 | 1,169.374 | 1,336.778 | 1,336.706 | 1,336.927 | 1,322.049 | 1,322.085 | 1,322.102 | 1,322.102 | 1,305.682 | 1,305.682 | 1,305.682 | 1,305.682 | 747.027 | 747.027 | 747.027 | 747.027 | 732.714 | 239.577 | 239.577 | 239.577 | 225.908 | 225.908 | 304.448 | 304.448 | 291.295 | 291.295 | 313.951 | 313.951 | 46.366 | 46.366 | 46.366 |
| Totaal eigen vermogen van aandeelhouders
| 875.934 | 859.766 | 813.48 | 897.857 | 792.321 | 780.668 | 765.863 | 767.185 | 750.543 | 725.337 | 715.025 | 909.293 | 877.197 | 860.492 | 704.092 | 1,449.099 | 1,448.57 | 1,446.534 | 1,454.434 | 1,851.316 | 1,848.077 | 1,853.904 | 1,860.841 | 1,910.995 | 2,075.834 | 2,142.313 | 2,136.106 | 2,104.07 | 2,079.882 | 2,111.322 | 2,072.035 | 2,035.627 | 2,008.442 | 2,024.823 | 1,994.755 | 1,394.024 | 1,372.334 | 1,356.578 | 1,321.615 | 1,295.318 | 712.374 | 684.78 | 714.268 | 689.125 | 670.046 | 675.857 | 653.686 | 629.342 | 611.138 | 610.915 | 589.755 | 294.729 | 276.948 | 236.36 |
| Totaal eigen vermogen
| 875.934 | 859.766 | 813.48 | 897.857 | 735.616 | 724.448 | 709.829 | 712.822 | 696.238 | 672.298 | 661.923 | 971.311 | 940.524 | 924.992 | 769.685 | 1,738.473 | 1,738.956 | 1,736.716 | 1,747.418 | 2,141.911 | 2,131.707 | 1,854.132 | 1,861.069 | 1,911.291 | 2,076.129 | 2,142.608 | 2,136.401 | 2,104.365 | 2,080.176 | 2,111.617 | 2,072.33 | 2,054.438 | 2,050.961 | 2,049.395 | 2,012.685 | 1,412.023 | 1,373.614 | 1,356.578 | 1,321.615 | 1,295.318 | 712.374 | 684.78 | 714.268 | 689.125 | 670.046 | 675.857 | 653.686 | 629.342 | 611.138 | 610.915 | 589.755 | 294.729 | 276.948 | 236.36 |
| Totaal passiva en aandeelhoudersvermogen
| 1,119.467 | 1,120.022 | 1,118.512 | 1,218.8 | 1,157.686 | 1,160.653 | 1,187.941 | 1,220.854 | 1,154.513 | 1,178.66 | 1,212.161 | 1,467.689 | 1,483.491 | 1,515.986 | 1,468.132 | 2,397.652 | 2,621.412 | 2,641.148 | 2,709.737 | 3,117.774 | 3,108.2 | 2,370.941 | 2,397.071 | 2,420.578 | 2,505.929 | 2,580.621 | 2,574.739 | 2,494.14 | 2,499.03 | 2,530.353 | 2,472.661 | 2,498.743 | 2,603.768 | 2,549.271 | 2,544.825 | 1,606.006 | 1,591.976 | 1,704.273 | 1,640.931 | 1,516.92 | 958.677 | 953.482 | 921.301 | 907.344 | 910.509 | 874.735 | 851.018 | 814.319 | 790.774 | 768.174 | 772.497 | 495.233 | 485.878 | 459.426 |