Zhejiang Bangjie Holding Group Co.,Ltd
SZSE:002634.SZ
7.94 (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 | 2010 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 655.678 | 1,499.173 | 1,392.855 | 1,076.575 | 725.402 | 771.614 | 511.46 | 573.621 | 190.79 | 188.236 | 167.029 | 198.301 | 165.039 | 153.003 | 172.72 | 173.643 | 158.944 | 134.132 | 164.422 | 151.901 | 205.056 | 154.904 | 159.178 | 233.826 | 198.291 | 233.65 | 221.771 | 272.711 | 242.529 | 243.744 | 246.256 | 257.466 | 244.802 | 330.425 | 313.899 | 325.718 | 274.528 | 194.609 | 208.445 | 234.664 | 118.422 | 73.643 | 97.784 | 121.192 | 61.854 | 61.445 | 82.086 | 149.105 | 111.38 | 111.847 | 156.518 | 281.01 | 53.447 | 73.975 | 82.904 |
Kortetermijnbeleggingen
| 0 | 147.387 | 140.413 | 210.543 | 374.562 | 190.856 | 110 | 43 | 2.35 | 202.63 | 202.089 | -96.039 | -97.343 | 0.111 | -98.985 | -83.316 | -84.194 | -85.005 | -86.382 | -87.654 | -86.258 | -109.135 | -110.941 | -112.796 | -89.869 | 61.47 | 61.47 | 61.47 | -199.237 | -210.415 | -214.119 | -201.658 | 60 | -232.465 | -254.662 | -272.593 | -248.886 | 0 | 0 | -16.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 655.678 | 1,646.56 | 1,533.268 | 1,287.118 | 1,099.964 | 962.469 | 621.46 | 616.621 | 193.14 | 188.236 | 167.029 | 198.301 | 165.039 | 153.114 | 172.72 | 173.643 | 158.944 | 134.132 | 164.422 | 151.901 | 205.056 | 154.904 | 159.178 | 233.826 | 198.291 | 295.12 | 283.241 | 334.181 | 242.529 | 243.744 | 246.256 | 257.466 | 304.802 | 330.425 | 313.899 | 325.718 | 274.528 | 194.609 | 208.445 | 234.664 | 118.422 | 73.643 | 97.784 | 121.192 | 61.854 | 61.445 | 82.086 | 149.105 | 111.38 | 111.847 | 156.518 | 281.01 | 53.447 | 73.975 | 82.904 |
Nettovorderingen
| 448.329 | 634.74 | 576.014 | 527.312 | 412.172 | 269.681 | 184.13 | 192.053 | 154.686 | 113.409 | 102.824 | 76.948 | 103.935 | 69.82 | 72.527 | 95.274 | 88.667 | 86.923 | 66.822 | 105.403 | 74.936 | 65.949 | 65.828 | 44.565 | 70.43 | 55.504 | 73.631 | 60.013 | 79.593 | 82.458 | 64.886 | 71.703 | 57.638 | 72.326 | 102.502 | 57.689 | 120.526 | 83.575 | 72.278 | 72.277 | 121.531 | 111.823 | 80.117 | 73.321 | 94.378 | 91.29 | 81.301 | 80.96 | 99.771 | 72.713 | 78.103 | 69.417 | 82.141 | 98.064 | 65.715 |
Voorraad
| 151.609 | 205.96 | 289.099 | 166.029 | 146.99 | 89.202 | 71.854 | 57.1 | 59.389 | 80.829 | 85.19 | 98.059 | 87.431 | 101.12 | 66.858 | 69.576 | 89.401 | 76.216 | 72.666 | 75.115 | 86.33 | 106.637 | 78.375 | 94.961 | 86.17 | 82.634 | 56.927 | 62.386 | 60.358 | 58.924 | 55.874 | 53.137 | 65.518 | 59.699 | 62.594 | 77.185 | 81.708 | 80.103 | 82.878 | 90.821 | 99.311 | 120.165 | 126.093 | 129.687 | 140.045 | 132.435 | 123.681 | 123.332 | 118.254 | 107.168 | 81.729 | 74.253 | 85.384 | 65.689 | 64.829 |
Overige vlottende activa
| 195.8 | 179.746 | 172.146 | 145.842 | 62.736 | 8.745 | 4.287 | 5.527 | 3.718 | 12.474 | 16.816 | 18.843 | 17.733 | 16.841 | 20.716 | 19.405 | 31.887 | 33.321 | 28.14 | 22.773 | 16.114 | 18.495 | 19.333 | 17.07 | 2.613 | 1.848 | 2.238 | 15.192 | 43.186 | 19.444 | 1.861 | 84.015 | 2.384 | 2.026 | 1.824 | 2.99 | 2 | 1.964 | 1.081 | 0.924 | -11.345 | -4.407 | -2.393 | 0.013 | 0.026 | 0.062 | 0.133 | 0.224 | 0.066 | 0.095 | 0.009 | 0.038 | 0.066 | 0.085 | -7.453 |
Totaal vlottende activa
| 1,451.416 | 2,667.006 | 2,570.527 | 2,126.301 | 1,721.863 | 1,330.098 | 881.73 | 871.302 | 410.933 | 394.948 | 371.859 | 392.151 | 374.138 | 340.895 | 332.82 | 357.899 | 368.899 | 330.592 | 332.05 | 355.192 | 382.435 | 345.986 | 322.714 | 390.422 | 357.504 | 435.106 | 416.039 | 471.772 | 425.666 | 404.571 | 368.877 | 466.319 | 430.342 | 464.475 | 480.818 | 463.581 | 478.761 | 360.251 | 364.681 | 398.686 | 327.919 | 301.224 | 301.601 | 324.213 | 296.304 | 285.232 | 287.202 | 353.621 | 329.471 | 291.823 | 316.36 | 424.717 | 221.038 | 237.813 | 205.995 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,664.42 | 2,678.005 | 2,724.221 | 2,581.518 | 1,116.199 | 237.718 | 220.528 | 219.166 | 360.12 | 360.634 | 347.475 | 350.04 | 333.604 | 336.803 | 328.39 | 336.941 | 303.831 | 297.74 | 288.693 | 289.68 | 257.032 | 244.777 | 229.101 | 222.307 | 230.425 | 245.097 | 268.963 | 267.751 | 262.981 | 284.907 | 291.581 | 293.322 | 272.845 | 272.254 | 262.953 | 265.468 | 221.191 | 224.396 | 202.473 | 206.579 | 211.637 | 217.371 | 223.936 | 233.618 | 240.937 | 248.333 | 253.029 | 251.973 | 253.031 | 258.334 | 265.132 | 235.35 | 219.662 | 184.669 | 157.727 |
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 |
Immateriële activa
| 21.086 | 21.474 | 21.645 | 20.589 | 19.936 | 19.84 | 20.153 | 20.397 | 40.572 | 41.049 | 40.512 | 40.957 | 41.45 | 41.85 | 41.478 | 42.825 | 42.824 | 43.197 | 42.492 | 42.517 | 43.07 | 44.001 | 44.602 | 45.2 | 45.808 | 46.433 | 48.324 | 48.904 | 56.695 | 57.437 | 55.041 | 55.597 | 56.034 | 56.391 | 56.94 | 57.488 | 57.961 | 58.51 | 59.058 | 56.223 | 22.306 | 20.821 | 20.888 | 20.822 | 21.028 | 21.159 | 21.201 | 2.581 | 2.652 | 3.392 | 3.463 | 3.571 | 3.659 | 3.784 | 3.997 |
Goodwill en immateriële activa
| 21.086 | 21.474 | 21.645 | 20.589 | 19.936 | 19.84 | 20.153 | 20.397 | 40.572 | 41.049 | 40.512 | 40.957 | 41.45 | 41.85 | 41.478 | 42.825 | 42.824 | 43.197 | 42.492 | 42.517 | 43.07 | 44.001 | 44.602 | 45.2 | 45.808 | 46.433 | 48.324 | 48.904 | 56.695 | 57.437 | 55.041 | 55.597 | 56.034 | 56.391 | 56.94 | 57.488 | 57.961 | 58.51 | 59.058 | 56.223 | 22.306 | 20.821 | 20.888 | 20.822 | 21.028 | 21.159 | 21.201 | 2.581 | 2.652 | 3.392 | 3.463 | 3.571 | 3.659 | 3.784 | 3.997 |
Langetermijnbeleggingen
| 167.095 | 5.253 | 15.397 | -57.695 | -223.286 | -42.13 | 43.017 | 107.949 | 206.668 | 0 | 0 | 295.884 | 292.207 | 193.172 | 284.699 | 269.04 | 268.535 | 264.807 | 266.051 | 266.279 | 246.976 | 282.706 | 286.228 | 287.461 | 294.867 | 70.395 | 55.042 | 40.021 | 295.196 | 306.059 | 310.756 | 259.386 | -2.283 | 240.181 | 262.379 | 280.31 | 256.603 | 102.45 | 108.507 | 123.745 | 107.549 | 104.803 | 109.537 | 106.9 | 104.258 | 101.875 | 100.982 | 48.767 | 47.441 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 1.828 | 1.493 | 3.27 | 4.183 | 3.651 | 3.127 | 5.91 | 5.921 | 5.629 | 4.385 | 3.66 | 3.307 | 4.1 | 3.724 | 3.448 | 3.69 | 3.725 | 3.663 | 2.861 | 3.317 | 4.265 | 4.046 | 4.061 | 4.217 | 3.701 | 3.92 | 4.512 | 4.536 | 4.433 | 5.12 | 5.598 | 5.515 | 5.052 | 5.444 | 4.888 | 4.414 | 3.465 | 3.309 | 3.074 | 3.166 | 2.765 | 2.425 | 1.988 | 2.043 | 1.688 | 0.882 | 1.166 | 1.166 | 1.115 | 0.864 | 0.957 | 0.957 | 0.694 | 0.857 | 0.694 |
Overige niet-vlottende activa
| 66.572 | 230.426 | 187.793 | 254.022 | 464.448 | 477.643 | 207.269 | 66.755 | 97.278 | 300.257 | 302.679 | 5.69 | 2.599 | 104.635 | 9.685 | 8.871 | 10.248 | 2.128 | 0.576 | 0.451 | 0.299 | 0.819 | 19.929 | 22.437 | 27.886 | 357.638 | 336.966 | 316.252 | 68.593 | 70.972 | 70.387 | 12.893 | 299.708 | 14.705 | 13.093 | 13.773 | 4.347 | 16.019 | 16.409 | 3.736 | 17.449 | 17.839 | 18.129 | 14.177 | 13.457 | 13.341 | 13.681 | 13.901 | 14.408 | 51.543 | 14.199 | 14.267 | 13.776 | 13.977 | 13.961 |
Totaal niet-vlottende activa
| 2,921 | 2,936.651 | 2,952.325 | 2,802.617 | 1,380.948 | 696.197 | 496.877 | 420.189 | 710.268 | 706.325 | 694.327 | 695.878 | 673.96 | 680.184 | 667.7 | 661.367 | 629.163 | 611.536 | 600.673 | 602.245 | 551.642 | 576.349 | 583.921 | 581.622 | 602.687 | 723.483 | 713.807 | 677.464 | 687.898 | 724.494 | 733.363 | 626.712 | 631.356 | 588.976 | 600.253 | 621.453 | 543.567 | 404.683 | 389.521 | 393.449 | 361.707 | 363.26 | 374.479 | 377.56 | 381.368 | 385.59 | 390.059 | 318.387 | 318.647 | 314.133 | 283.751 | 254.145 | 237.79 | 203.287 | 176.379 |
Totaal activa
| 4,372.417 | 5,603.657 | 5,522.851 | 4,928.918 | 3,102.81 | 2,026.295 | 1,378.607 | 1,291.491 | 1,121.201 | 1,101.273 | 1,066.186 | 1,088.029 | 1,048.098 | 1,021.078 | 1,000.52 | 1,019.266 | 998.062 | 942.128 | 932.723 | 957.437 | 934.077 | 922.334 | 906.635 | 972.043 | 960.192 | 1,158.589 | 1,129.845 | 1,149.237 | 1,113.564 | 1,129.065 | 1,102.24 | 1,093.032 | 1,061.698 | 1,053.451 | 1,081.071 | 1,085.034 | 1,022.329 | 764.934 | 754.203 | 792.135 | 689.625 | 664.484 | 676.079 | 701.773 | 677.672 | 670.822 | 677.261 | 672.008 | 648.118 | 605.956 | 600.111 | 678.862 | 458.828 | 441.1 | 382.374 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 829.038 | 1,356.503 | 1,689.402 | 1,707.254 | 756.575 | 351.154 | 164.95 | 88.404 | 91.56 | 105.794 | 101.957 | 133.463 | 113.889 | 124.571 | 116.906 | 145.481 | 117.197 | 84.154 | 101.245 | 125.476 | 111.201 | 98.032 | 76.116 | 95.96 | 94.54 | 77.403 | 84.896 | 96.519 | 78.249 | 72.714 | 68.898 | 61.665 | 59.418 | 56.216 | 58.022 | 70.552 | 64.103 | 60.904 | 60.587 | 73.24 | 84.111 | 93.061 | 87.94 | 109.699 | 106.068 | 91.263 | 117.25 | 118.26 | 95.038 | 80.368 | 71.888 | 87.504 | 67.085 | 73.136 | 82.232 |
Kortlopende schulden
| 1,255.43 | 1,743.341 | 1,179.011 | 523.53 | 104.938 | 104.906 | 104.014 | 104.124 | 62.871 | 63.021 | 62.403 | 72.647 | 70.069 | 60.069 | 60 | 60.069 | 100.43 | 101.239 | 101.433 | 101.106 | 116.219 | 117.624 | 117.201 | 144.562 | 144.673 | 142.853 | 90.903 | 97 | 97 | 82 | 52 | 52 | 42 | 92 | 92 | 92 | 62 | 20 | 20 | 50 | 80 | 60 | 70 | 80 | 64 | 72.8 | 28.8 | 28.8 | 28.8 | 10 | 0 | 49.142 | 105 | 95.419 | 71.6 |
Belastingschulden
| 0 | 4.165 | 1.188 | 6.328 | 5.08 | 3.091 | 5.147 | 8.149 | 12.339 | 7.938 | 7.787 | 5.363 | 10.047 | 5.954 | 12.177 | 13.533 | 7.881 | 5.028 | 4.778 | 7.888 | 8.422 | 1.467 | 1.373 | 13.804 | 2.636 | 1.827 | 4.568 | 3.925 | 4.659 | 4.342 | 3.29 | 4.036 | 3.018 | 4.719 | 5.891 | 6.614 | 4.303 | 2.277 | 1.675 | 2.09 | 3.187 | 1.61 | -1.607 | 0.147 | 0.804 | -1.019 | -0.854 | 0.605 | 1.589 | 0.747 | -2.133 | 2.753 | 0.329 | 2.648 | 1.642 |
Uitgestelde opbrengsten
| 1.741 | 57.33 | 154.253 | 145.522 | 121.081 | 100.901 | 111.078 | -0 | 7.573 | 0 | 0 | 31.693 | 38.476 | 29.188 | 29.233 | 39.825 | 29.659 | 25.645 | 16.892 | 30.849 | 22.341 | 17.147 | 16.145 | 35.484 | 13.687 | 14.017 | 13.403 | 20.518 | 15.428 | 15.182 | 13.181 | 20.621 | 13.433 | 16.049 | 14.912 | 21.066 | 15.029 | 15.667 | 12.977 | 18.62 | 11.296 | 8.979 | 4.622 | 9.306 | 6.588 | 17.903 | 4.86 | 8.217 | 5.892 | 3.551 | 0 | 8.827 | 3.87 | 8.455 | 9.527 |
Overige kortlopende verplichtingen
| 262.407 | 358.151 | 80.21 | 120.854 | 119.937 | 117.158 | 45.288 | 149.938 | 32.782 | 44.717 | 36.658 | 10.769 | 4.115 | 6.608 | 8.485 | 2.83 | 2.163 | 5.852 | 9.753 | 8.85 | 12.842 | 11.903 | 4.997 | 7.866 | 11.999 | 11.443 | 7.106 | 7.58 | 10.537 | 62.824 | 58.893 | 59.363 | 61.646 | 12.211 | 10.405 | 10.734 | 8.302 | 7.414 | 7.411 | 5.71 | 5.249 | 5.874 | 5.563 | 3.701 | 6.756 | 8.418 | 6.086 | 6.184 | 10.168 | 6.319 | 6.1 | 2.287 | 12.036 | 4.67 | 1.256 |
Totaal kortlopende verplichtingen
| 2,348.614 | 3,515.326 | 3,102.876 | 2,497.16 | 1,102.53 | 674.119 | 425.33 | 342.466 | 194.787 | 213.532 | 201.018 | 248.572 | 226.549 | 220.436 | 214.624 | 248.205 | 249.449 | 216.89 | 229.324 | 266.282 | 262.602 | 244.706 | 214.458 | 283.872 | 264.898 | 245.716 | 196.309 | 221.618 | 201.215 | 232.719 | 192.972 | 193.65 | 176.497 | 176.476 | 175.339 | 194.352 | 149.434 | 103.984 | 100.975 | 147.569 | 180.656 | 167.914 | 168.126 | 202.706 | 183.411 | 190.384 | 156.997 | 161.461 | 139.897 | 100.238 | 77.988 | 147.759 | 187.991 | 181.681 | 164.615 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 220.374 | 676.666 | 799.568 | 769.988 | 473.262 | 242.658 | 17.648 | 18.917 | 7.59 | 8.837 | 8.441 | 9.63 | 0.341 | 0.472 | 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 | 24 | 24 | 30 | 38.8 | 48.8 | 64 | 80 | 80 | 60 |
Uitgestelde opbrengsten niet-vlottend
| 136.457 | 140.189 | 103.838 | 104.615 | 2.114 | 2.238 | 2.362 | 2.491 | 2.631 | 2.772 | 2.915 | 3.113 | 3.311 | 3.526 | 3.787 | 4.051 | 4.389 | 4.578 | 1.231 | 1.384 | 1.538 | 1.767 | 2.028 | 2.239 | 2.475 | 2.712 | 2.958 | 3.224 | 2.475 | 2.712 | 2.958 | 3.224 | 3.151 | 3.521 | 3.669 | 3.934 | 3.625 | 3.924 | 4.135 | 4.346 | 0 | 0 | 0 | 5.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 7.678 | 7.391 | 7.197 | 6.854 | 6.617 | 6.406 | 6.32 | 6.182 | 8.155 | 8.01 | 7.991 | 7.806 | 8.231 | 8.037 | 6.795 | 6.522 | 2.939 | 2.939 | 2.908 | 2.908 | 0 | 0 | 0 | 0 | 0 | 0.368 | 0.368 | 0.368 | 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
| 557.746 | 95.786 | 128.737 | 127.103 | 305.865 | 0 | 0 | 0.23 | 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 | 4.587 | 4.827 | 5.097 | 0 | 5.549 | 1.589 | 1.719 | 1.791 | 1.892 | 2.38 | 2.194 | 2.194 | 1.603 | 1.516 | 1.662 |
Totaal niet-vlottende verplichtingen
| 922.255 | 920.031 | 1,039.34 | 1,008.561 | 787.859 | 251.302 | 26.33 | 27.821 | 18.377 | 19.618 | 19.347 | 20.549 | 11.883 | 12.035 | 10.582 | 10.573 | 7.329 | 7.517 | 4.139 | 4.293 | 1.538 | 1.767 | 2.028 | 2.239 | 2.475 | 3.079 | 3.325 | 3.591 | 2.475 | 2.712 | 2.958 | 3.224 | 3.151 | 3.521 | 3.669 | 3.934 | 3.625 | 3.924 | 4.135 | 4.346 | 4.587 | 4.827 | 5.097 | 5.308 | 5.549 | 1.589 | 25.719 | 25.791 | 31.892 | 41.18 | 50.994 | 66.194 | 81.603 | 81.516 | 61.662 |
Totaal passiva
| 3,270.869 | 4,435.357 | 4,142.215 | 3,505.721 | 1,890.389 | 925.421 | 451.66 | 370.287 | 213.163 | 233.15 | 220.365 | 269.121 | 238.432 | 232.471 | 225.206 | 258.778 | 256.778 | 224.407 | 233.463 | 270.575 | 264.14 | 246.472 | 216.486 | 286.111 | 267.373 | 248.795 | 199.634 | 225.209 | 203.69 | 235.431 | 195.93 | 196.874 | 179.648 | 179.997 | 179.008 | 198.286 | 153.058 | 107.909 | 105.11 | 151.916 | 185.243 | 172.742 | 173.223 | 208.014 | 188.96 | 191.973 | 182.716 | 187.251 | 171.789 | 141.418 | 128.983 | 213.954 | 269.594 | 263.197 | 226.277 |
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 |
Gewone aandelen
| 459.353 | 474.073 | 474.073 | 474.073 | 470.178 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 459.353 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 461.003 | 128.056 | 128.056 | 128.056 | 128.056 | 128.056 | 128.056 | 100.05 | 100.05 | 100.05 | 100.05 | 100.05 | 100.05 | 100.05 | 100.05 | 100.05 | 100.05 | 66.7 | 66.7 | 50 | 50 | 50 |
Ingehouden winsten
| 121.201 | 170.312 | 284.087 | 312.466 | 415.057 | 411.414 | 404.711 | 400.897 | 383.269 | 350.125 | 333.91 | 321.808 | 311.542 | 294.275 | 281.344 | 267.265 | 260.438 | 238.734 | 221.311 | 208.914 | 207.235 | 183.994 | 179.386 | 175.17 | 184.168 | 174.443 | 187.299 | 182.186 | 176.118 | 161.659 | 170.105 | 162.062 | 155.638 | 147.706 | 163.878 | 151.88 | 146.715 | 161.301 | 153.368 | 144.494 | 144.772 | 132.132 | 143.246 | 134.148 | 131.818 | 121.955 | 137.651 | 127.863 | 123.236 | 111.444 | 118.036 | 111.816 | 103.286 | 91.955 | 70.149 |
Overige gereserveerde algehele resultaten
| 340.012 | 78.59 | 21.494 | 20.399 | 214.787 | 76.939 | 82.597 | 80.592 | 89.337 | 78.542 | 76.741 | 70.722 | 76.03 | 70.841 | 74.797 | 22.914 | 14.122 | 13.656 | 13.48 | 13.48 | 0 | -0 | 0 | -0 | 0 | 0 | 0.111 | 0.111 | 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
| -56.386 | 188.758 | 288.667 | 288.667 | -63.31 | -14.013 | -24.228 | -24.228 | -28.563 | -24.229 | -28.563 | -37.429 | -41.764 | -37.429 | -41.764 | 9.302 | 5.564 | 5.978 | 5.115 | 5.115 | 1.699 | 30.865 | 49.76 | 49.76 | 47.648 | 47.648 | 47.648 | 47.648 | 42.56 | 42.56 | 42.56 | 42.56 | 37.956 | 37.956 | 370.902 | 370.902 | 367.669 | 367.669 | 367.669 | 367.669 | 259.561 | 259.561 | 259.561 | 259.561 | 256.844 | 256.844 | 256.844 | 256.844 | 253.043 | 253.043 | 286.393 | 286.393 | 35.948 | 35.948 | 35.948 |
Totaal eigen vermogen van aandeelhouders
| 864.179 | 911.733 | 1,068.321 | 1,095.604 | 1,036.711 | 933.692 | 922.433 | 916.612 | 903.396 | 863.792 | 841.441 | 814.454 | 805.161 | 787.04 | 773.73 | 758.834 | 739.476 | 717.721 | 699.26 | 686.862 | 669.937 | 675.862 | 690.149 | 685.932 | 692.818 | 683.093 | 696.06 | 690.947 | 679.681 | 665.222 | 673.667 | 665.625 | 654.597 | 646.664 | 662.837 | 650.838 | 642.44 | 657.026 | 649.093 | 640.219 | 504.382 | 491.742 | 502.856 | 493.758 | 488.712 | 478.849 | 494.545 | 484.757 | 476.329 | 464.537 | 471.129 | 464.909 | 189.234 | 177.904 | 156.097 |
Totaal eigen vermogen
| 1,101.547 | 1,168.301 | 1,380.636 | 1,423.198 | 1,212.421 | 1,100.874 | 926.948 | 921.204 | 908.037 | 868.123 | 845.821 | 818.908 | 809.666 | 788.608 | 775.314 | 760.489 | 741.284 | 717.721 | 699.26 | 686.862 | 669.937 | 675.862 | 690.149 | 685.932 | 692.818 | 909.794 | 930.211 | 924.027 | 909.874 | 893.634 | 906.309 | 896.158 | 882.05 | 873.454 | 902.063 | 886.748 | 869.27 | 657.026 | 649.093 | 640.219 | 504.382 | 491.742 | 502.856 | 493.758 | 488.712 | 478.849 | 494.545 | 484.757 | 476.329 | 464.537 | 471.129 | 464.909 | 189.234 | 177.904 | 156.097 |
Totaal passiva en aandeelhoudersvermogen
| 4,372.417 | 5,603.657 | 5,522.851 | 4,928.918 | 3,102.81 | 2,026.295 | 1,378.607 | 1,291.491 | 1,121.201 | 1,101.273 | 1,066.186 | 1,088.029 | 1,048.098 | 1,021.078 | 1,000.52 | 1,019.266 | 998.062 | 942.128 | 932.723 | 957.437 | 934.077 | 922.334 | 906.635 | 972.043 | 960.192 | 1,158.589 | 1,129.845 | 1,149.237 | 1,113.564 | 1,129.065 | 1,102.24 | 1,093.032 | 1,061.698 | 1,053.451 | 1,081.071 | 1,085.034 | 1,022.329 | 764.934 | 754.203 | 792.135 | 689.625 | 664.484 | 676.079 | 701.773 | 677.672 | 670.822 | 677.261 | 672.008 | 648.118 | 605.956 | 600.111 | 678.862 | 458.828 | 441.1 | 382.374 |