Suzhou Anjie Technology Co., Ltd.
SZSE:002635.SZ
13.85 (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
| 766.402 | 737.307 | 662.791 | 946.823 | 984.289 | 972.237 | 881.224 | 489.803 | 437.515 | 556.722 | 501.196 | 850.823 | 1,068.477 | 1,279.505 | 1,508.762 | 535.472 | 760.669 | 373.017 | 576.175 | 1,075.902 | 602.448 | 530.913 | 874.407 | 356.882 | 745.585 | 983.524 | 1,075.966 | 1,960.471 | 924.969 | 1,086.119 | 976.218 | 653.438 | 645.243 | 1,059.12 | 625.042 | 655.67 | 1,214.319 | 515.296 | 409.014 | 550.688 | 609.319 | 588.791 | 592.191 | 682.528 | 687.953 | 594.821 | 656.934 | 641.146 | 638.01 | 674.35 | 619.469 | 7.151 | 18.449 | 45.059 |
| Kortetermijnbeleggingen
| 1,184.465 | 1,175.071 | 934.088 | 897.564 | 984.93 | 1,150.288 | 1,400.347 | 1,610.448 | 1,190.532 | 1,127.782 | 1,195.762 | 795.397 | 546.619 | 877.542 | 929.528 | 822.364 | 709.829 | 2,018.845 | 1,634.712 | -273.671 | 505.785 | 682.078 | 514.121 | -73.364 | 766.4 | 1.361 | 810 | 0.431 | 1.693 | 0 | 184.99 | 0 | 0.227 | 0.457 | 0.399 | 0.911 | 0.911 | 0.911 | 0.911 | -0.439 | 1.403 | -0.447 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,950.867 | 1,912.378 | 1,596.879 | 1,844.388 | 1,969.22 | 2,122.525 | 2,281.571 | 2,100.251 | 1,628.047 | 1,684.504 | 1,696.958 | 1,646.22 | 1,615.096 | 2,157.047 | 2,438.291 | 1,357.835 | 1,470.498 | 2,391.861 | 2,210.886 | 1,075.902 | 602.448 | 1,212.991 | 1,388.527 | 356.882 | 745.585 | 984.885 | 1,075.966 | 1,960.902 | 926.662 | 1,086.119 | 976.218 | 653.438 | 645.47 | 1,059.577 | 625.441 | 656.581 | 1,215.231 | 516.207 | 409.925 | 550.688 | 610.722 | 588.791 | 592.191 | 682.528 | 687.953 | 594.821 | 656.934 | 641.146 | 638.01 | 674.35 | 619.469 | 7.151 | 18.449 | 45.059 |
| Nettovorderingen
| 1,319.714 | 1,433.04 | 1,530.941 | 1,409.804 | 1,169.544 | 1,035.507 | 1,191.92 | 1,337.928 | 1,222.396 | 1,374.673 | 1,402.029 | 1,369.354 | 1,189.73 | 995.501 | 972.406 | 927.812 | 953.51 | 1,097.683 | 1,204.213 | 1,073.879 | 975.481 | 1,098.053 | 1,377.762 | 1,417.554 | 1,085.723 | 970.912 | 1,274.278 | 1,088.435 | 515.204 | 521.448 | 547.05 | 600.96 | 443.328 | 400.843 | 578.708 | 636.089 | 414.742 | 408.635 | 464.468 | 241.638 | 220.387 | 247.262 | 254.086 | 178.915 | 186.306 | 262.784 | 260.047 | 228.092 | 195.332 | 136.955 | 189.417 | 188.667 | 159.739 | 116.635 |
| Voorraad
| 487.343 | 555.354 | 477.907 | 555.305 | 568.91 | 521.729 | 588.74 | 640.985 | 612.252 | 613.755 | 650.39 | 682.436 | 587.48 | 545.062 | 439.052 | 467.375 | 367.732 | 440.476 | 411.595 | 546.233 | 474.78 | 487.137 | 569.904 | 633.363 | 520.607 | 512.476 | 419.371 | 543.906 | 261.363 | 215.985 | 199.039 | 222.214 | 191.525 | 232.734 | 292.043 | 382.476 | 249.743 | 238.052 | 219.567 | 96.53 | 76.267 | 81.735 | 101.313 | 102.924 | 71.365 | 80.207 | 104.794 | 102.502 | 61.866 | 60.652 | 64.702 | 76.957 | 65.444 | 28.405 |
| Overige vlottende activa
| 30.212 | 62.325 | 222.142 | 25.14 | 24.364 | 30.65 | 36.541 | 35.728 | 25.399 | 47.745 | 45.375 | 51.073 | 57.387 | 61.737 | 46.15 | 35.931 | 29.887 | 30.824 | 32.306 | 95.227 | 558.292 | 570.128 | 183.224 | 584.393 | 795.959 | 757.302 | 829.543 | 188.403 | 179.722 | 99.591 | 199.074 | 374.834 | 334.258 | 83.022 | 275.506 | 272.556 | 9.696 | 21.872 | 73.035 | 227.19 | 185.019 | 227.062 | 186 | 130.044 | 130.187 | 148.029 | -0.471 | -0.453 | -0.419 | -0.327 | -0.286 | -0.317 | -0.611 | -0.403 |
| Totaal vlottende activa
| 3,788.136 | 3,963.097 | 3,827.869 | 3,834.636 | 3,732.037 | 3,710.411 | 4,098.771 | 4,114.892 | 3,488.094 | 3,720.677 | 3,794.752 | 3,749.083 | 3,449.693 | 3,759.348 | 3,895.899 | 2,788.953 | 2,821.627 | 3,960.845 | 3,858.999 | 2,791.242 | 2,611.001 | 3,368.31 | 3,519.417 | 2,992.192 | 3,147.875 | 3,225.575 | 3,599.158 | 3,781.646 | 1,882.951 | 1,923.143 | 1,921.382 | 1,851.446 | 1,614.581 | 1,776.175 | 1,771.698 | 1,947.702 | 1,889.411 | 1,184.766 | 1,166.994 | 1,116.047 | 1,092.395 | 1,144.85 | 1,133.589 | 1,094.411 | 1,075.812 | 1,085.841 | 1,021.304 | 971.287 | 894.788 | 871.631 | 873.302 | 272.458 | 243.022 | 189.696 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,825.387 | 2,765.187 | 2,807.365 | 2,612.449 | 2,616.607 | 2,666.881 | 2,692.049 | 2,473.598 | 2,456.211 | 2,500.5 | 2,517.617 | 2,393.433 | 2,349.154 | 2,168.547 | 2,132.602 | 1,830.091 | 1,782.481 | 1,765.54 | 1,806.342 | 1,852.499 | 1,851.499 | 1,834.902 | 1,873.893 | 1,986.655 | 1,880.426 | 1,860.138 | 1,683.076 | 1,550.289 | 898.829 | 893.156 | 891.955 | 867.021 | 869.69 | 878.071 | 885.628 | 838.753 | 781.488 | 758.224 | 767.982 | 320.611 | 256.662 | 236.096 | 228.766 | 214.938 | 190.175 | 184.707 | 181.958 | 169.606 | 150.788 | 141.291 | 137.354 | 133.589 | 131.028 | 114.155 |
| Goodwill
| 252.324 | 252.324 | 252.324 | 252.324 | 252.324 | 252.324 | 252.324 | 252.324 | 252.324 | 252.324 | 252.324 | 276.884 | 276.884 | 276.884 | 276.884 | 276.884 | 276.884 | 276.884 | 276.884 | 2,425.695 | 2,425.695 | 2,425.695 | 2,425.695 | 2,989.377 | 2,646.594 | 2,992.18 | 2,876.594 | 2,995.139 | 203.771 | 203.771 | 203.771 | 203.771 | 203.771 | 203.771 | 203.771 | 216.84 | 194.48 | 194.775 | 194.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 213.707 | 216.614 | 217.617 | 253.926 | 222.995 | 223.225 | 225.202 | 239.188 | 241.546 | 243.481 | 246.672 | 250.175 | 256.329 | 255.621 | 258.137 | 258.08 | 263.444 | 266.182 | 269.556 | 354.819 | 361.123 | 321.87 | 307.927 | 322.804 | 251.072 | 260.433 | 256.009 | 268.511 | 197.145 | 199.571 | 194.282 | 201.394 | 201.833 | 195.812 | 200.845 | 200.499 | 192.463 | 183.048 | 182.251 | 45.814 | 43.524 | 45.735 | 43.932 | 42.376 | 12.112 | 11.283 | 11.342 | 11.442 | 11.437 | 11.404 | 11.497 | 11.591 | 11.529 | 11.553 |
| Goodwill en immateriële activa
| 466.031 | 468.938 | 469.941 | 506.25 | 475.319 | 475.549 | 477.526 | 491.512 | 493.87 | 495.805 | 498.996 | 527.059 | 533.213 | 532.505 | 535.021 | 534.964 | 540.328 | 543.066 | 546.44 | 2,780.515 | 2,786.818 | 2,747.565 | 2,733.622 | 3,312.18 | 2,897.667 | 3,252.613 | 3,132.604 | 3,263.65 | 400.916 | 403.343 | 398.053 | 405.166 | 405.605 | 399.583 | 404.616 | 417.338 | 386.943 | 377.823 | 377.026 | 45.814 | 43.524 | 45.735 | 43.932 | 42.376 | 12.112 | 11.283 | 11.342 | 11.442 | 11.437 | 11.404 | 11.497 | 11.591 | 11.529 | 11.553 |
| Langetermijnbeleggingen
| 679.216 | 647.126 | -410.7 | -773.499 | -860.843 | -1,025.069 | -1,278.522 | -1,496.178 | -657.901 | -631.286 | -707.727 | -399.348 | -162.443 | -494.917 | -582.973 | -490.187 | -374.18 | -1,681.475 | -1,298.567 | 607.86 | 595.969 | -373.646 | -209.046 | 379.588 | 326.243 | 251.357 | 49.597 | 1.569 | 24.386 | 19.737 | 17.875 | 13.312 | 2.206 | 2.28 | 2.191 | 2.665 | 2.893 | 3.186 | 2.645 | 22.184 | 21.045 | 23.992 | 23.545 | 0.494 | 0.567 | 0.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 216.647 | 216.523 | 214.841 | 204.262 | 187.471 | 190.293 | 190.803 | 148.129 | 156.37 | 157.509 | 158.888 | 124.709 | 110.619 | 100.944 | 96.494 | 73.974 | 72.404 | 63.447 | 66.735 | 49.9 | 28.644 | 31.755 | 53.927 | 26.892 | 22.952 | 25.499 | 28.732 | 24.046 | 17.23 | 18.035 | 16.739 | 15.587 | 13.715 | 14.844 | 17.387 | 7.454 | 7.613 | 7.109 | 6.96 | 3.187 | 2.446 | 2.885 | 2.999 | 1.385 | 1.218 | 1.807 | 1.972 | 1.775 | 1.531 | 1.46 | 1.46 | 2.001 | 2.001 | 1.444 |
| Overige niet-vlottende activa
| 156.992 | 205.993 | 1,246.301 | 1,308.84 | 1,398.09 | 1,469.545 | 1,679.961 | 2,046.432 | 1,611.865 | 1,502.022 | 1,530.152 | 1,168.629 | 930.955 | 1,236.101 | 1,249.975 | 1,222.8 | 1,071.531 | 2,355.96 | 1,950.439 | 85.814 | 57.215 | 1,007.909 | 823.909 | 66.078 | 32.445 | 91.552 | 225.234 | 94.601 | 6.323 | 2.003 | 10.071 | 19.537 | 7.955 | 2.964 | 6.168 | 12.402 | 1.867 | 0.673 | 13.671 | 0.625 | 1.733 | 0.073 | 0.474 | 0.04 | 0.04 | 0.04 | 0.185 | 0.28 | 0.375 | 0.272 | 0.364 | 3.333 | 0 | 0 |
| Totaal niet-vlottende activa
| 4,344.273 | 4,303.767 | 4,327.748 | 3,858.303 | 3,816.643 | 3,777.2 | 3,761.818 | 3,663.492 | 4,060.415 | 4,024.551 | 3,997.926 | 3,814.482 | 3,761.498 | 3,543.18 | 3,431.119 | 3,171.642 | 3,092.565 | 3,046.537 | 3,071.389 | 5,376.588 | 5,320.145 | 5,248.484 | 5,276.306 | 5,771.393 | 5,159.733 | 5,481.159 | 5,119.243 | 4,934.155 | 1,347.684 | 1,336.274 | 1,334.692 | 1,320.623 | 1,299.171 | 1,297.742 | 1,315.991 | 1,278.612 | 1,180.804 | 1,147.015 | 1,168.284 | 392.421 | 325.41 | 308.782 | 299.716 | 259.234 | 204.112 | 198.142 | 195.457 | 183.104 | 164.131 | 154.427 | 150.675 | 150.512 | 144.557 | 127.152 |
| Totaal activa
| 8,132.409 | 8,266.864 | 8,155.617 | 7,692.939 | 7,548.68 | 7,487.61 | 7,860.589 | 7,778.384 | 7,548.509 | 7,745.228 | 7,792.678 | 7,563.565 | 7,211.191 | 7,302.527 | 7,327.018 | 5,960.595 | 5,914.192 | 7,007.382 | 6,930.388 | 8,167.829 | 7,931.147 | 8,616.795 | 8,795.723 | 8,763.585 | 8,307.608 | 8,706.734 | 8,718.401 | 8,715.801 | 3,230.635 | 3,259.417 | 3,256.074 | 3,172.069 | 2,913.752 | 3,073.917 | 3,087.689 | 3,226.314 | 3,070.215 | 2,331.781 | 2,335.277 | 1,508.467 | 1,417.806 | 1,453.631 | 1,433.306 | 1,353.645 | 1,279.924 | 1,283.983 | 1,216.761 | 1,154.391 | 1,058.919 | 1,026.058 | 1,023.977 | 422.971 | 387.58 | 316.848 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 966.872 | 1,042.216 | 1,411.202 | 1,165.472 | 984.754 | 814.17 | 1,032.715 | 1,045.263 | 935.829 | 1,032.921 | 1,148.921 | 1,102.742 | 863.419 | 823.469 | 849.633 | 664.524 | 592.886 | 648.772 | 674.677 | 729.564 | 623.318 | 686.141 | 926.996 | 986.022 | 865.772 | 690.221 | 890.465 | 940.616 | 276.777 | 229.771 | 275.547 | 273.91 | 174.694 | 181.428 | 283.39 | 383.287 | 203.621 | 194.284 | 258.467 | 118.228 | 70.924 | 61.484 | 98.411 | 89.354 | 39.476 | 64.914 | 99.742 | 103.317 | 56.05 | 47.43 | 69.862 | 91.158 | 93.045 | 56.02 |
| Kortlopende schulden
| 1,047.046 | 944.827 | 431.004 | 278.073 | 348.885 | 312.884 | 336.597 | 321.305 | 378.356 | 427.825 | 404.78 | 268.115 | 195.988 | 133.161 | 129.739 | 96.373 | 118.428 | 145.588 | 53.894 | 47.205 | 61.968 | 57.56 | 97.606 | 68.504 | 87.721 | 94.093 | 99.262 | 91.775 | 86.519 | 150.846 | 210.044 | 217.84 | 211.299 | 317.511 | 308.332 | 401.365 | 610.728 | 670.807 | 621.6 | 58.099 | 56.211 | 112.16 | 81.709 | 60.02 | 95.878 | 61.739 | 0 | 0 | 0 | 0 | 0 | 51.66 | 44.007 | 37.087 |
| Belastingschulden
| 14.452 | 40.727 | 37.695 | 38.564 | 30.977 | 52.363 | 71.98 | 51.876 | 42.403 | 33.228 | 29.872 | 20.284 | 15.27 | 16.367 | 19.545 | 10.784 | 13.71 | 14.615 | 26.588 | 23.593 | 3.681 | 0 | 39.329 | 26.346 | 20.401 | 31.852 | 59.891 | 53.355 | 26.727 | 34.981 | 31.619 | 32.973 | 25.285 | 29.278 | 27.506 | 21.036 | 10.105 | 14.567 | 13.133 | 3.599 | 3.82 | 3.944 | 4.722 | -1.809 | 7.678 | 5.025 | 8.267 | 0.533 | 2.976 | -0.651 | 1.185 | 5.656 | 10.944 | 5.276 |
| Uitgestelde opbrengsten
| 21.747 | 21.515 | 154.15 | 153.835 | 130.125 | 192.914 | 202.165 | 197.099 | 138.288 | 127.88 | 158.327 | 203.995 | 194.388 | 137.793 | 148.717 | 130.071 | 124.095 | 276.274 | 390.071 | 583.84 | 630.478 | 624.356 | 694.431 | 636.448 | 569.617 | 802.566 | 841.537 | 785.616 | 80.161 | 101.108 | 104.039 | 97.725 | 80.515 | 77.556 | 86.105 | 73.638 | 37.855 | 39.108 | 48.836 | 15.939 | 13.338 | 12.932 | 17.456 | 5.938 | 15.033 | 11.517 | 0 | 0 | 0 | 0 | 0 | 13.736 | 15.193 | 8.311 |
| Overige kortlopende verplichtingen
| 142.069 | 148.728 | 23.414 | 7.134 | 10.885 | 19.809 | 14.151 | 18.304 | 7.213 | 4.275 | 6.401 | 3.501 | 3.379 | 3.047 | 12.919 | 4.775 | 6.009 | 9.208 | 9.431 | 5.133 | 4.6 | 9.874 | 7.571 | 18.274 | 10.808 | 17.135 | 17.025 | 43.942 | 4.458 | 3.123 | 8.907 | 7.619 | 5.924 | 5.018 | 4.5 | 42.594 | 10.957 | 10.156 | 12.624 | 0.131 | 0.364 | 0.174 | 0.668 | 0.51 | 0.708 | 0.877 | 18.008 | 9.445 | 8.693 | 3.785 | 5.853 | 0 | 0.083 | 0.078 |
| Totaal kortlopende verplichtingen
| 2,177.734 | 2,157.286 | 2,019.769 | 1,604.515 | 1,474.649 | 1,339.776 | 1,585.628 | 1,581.971 | 1,459.686 | 1,592.901 | 1,718.429 | 1,578.353 | 1,257.173 | 1,097.47 | 1,141.009 | 895.743 | 841.418 | 1,079.842 | 1,128.073 | 1,365.741 | 1,320.364 | 1,377.931 | 1,726.605 | 1,709.248 | 1,533.918 | 1,604.015 | 1,848.289 | 1,861.95 | 447.914 | 484.847 | 598.537 | 597.094 | 472.432 | 581.514 | 682.327 | 900.884 | 863.161 | 914.356 | 941.528 | 192.398 | 140.838 | 186.75 | 198.244 | 155.821 | 151.095 | 139.047 | 117.749 | 112.763 | 64.743 | 51.215 | 75.715 | 156.554 | 152.328 | 101.497 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10.124 | 19.961 | 39.934 | 67.949 | 77.607 | 90.24 | 92.709 | 96.303 | 88.524 | 99.441 | 106.4 | 132.384 | 134.26 | 70.941 | 56.363 | 0.432 | 0.498 | 0.567 | 0.546 | 0.728 | 0.775 | 0.835 | 0.087 | 0.272 | 0.296 | 0.329 | 0.23 | 0.402 | 0.444 | 0.489 | 0.363 | 0.522 | 0.527 | 0.542 | 0.454 | 1.165 | 1.539 | 2.124 | 2.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 65.59 | 67.477 | 57.813 | 60.544 | 60.551 | 62.449 | 64.349 | 64.817 | 67.15 | 69.204 | 62.298 | 62.626 | 64.125 | 65.297 | 66.293 | 62.662 | 63.67 | 49.899 | 48.384 | 45.69 | 45.458 | 36.434 | 37.118 | 34.856 | 35.399 | 33.692 | 35.917 | 33.435 | 33.769 | 35.591 | 34.748 | 37.825 | 38.419 | 38.542 | 37.545 | 40.04 | 38.538 | 40.435 | 38.666 | 0 | 0 | 0 | 40.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 114.921 | 114.867 | 111.325 | 111.163 | 111.495 | 113.021 | 115.848 | 131.821 | 124.336 | 119.734 | 123.98 | 93.597 | 84.563 | 80.597 | 79.21 | 69.332 | 69.707 | 62.095 | 63.372 | 77.686 | 51.578 | 51.133 | 79.929 | 85.428 | 74.254 | 36.235 | 35.749 | 46.764 | 26.465 | 31.997 | 22.785 | 30.124 | 29.873 | 28.404 | 30.418 | 32.772 | 33.408 | 33.617 | 33.837 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -31.964 | 38.581 | 4.301 | 1.862 | 1.834 | 1.738 | 1.662 | 1.66 | 1.616 | 1.546 | 1.481 | 1.476 | 1.489 | 1.686 | 1.675 | 2.091 | 2.034 | 4.925 | 4.925 | 1.686 | 1.482 | 1.253 | 1.171 | 66.105 | 0.972 | 16.275 | 24.065 | 48.084 | 35.98 | 0.804 | 0.752 | 8.355 | 0.936 | 1.176 | 1.407 | 19.354 | 19.354 | 19.354 | 19.824 | 39.91 | 40.347 | 40.627 | 0 | 41.188 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 |
| Totaal niet-vlottende verplichtingen
| 158.671 | 240.885 | 213.373 | 241.518 | 251.487 | 267.449 | 274.568 | 294.602 | 281.627 | 289.926 | 294.159 | 290.083 | 284.437 | 218.52 | 203.541 | 134.516 | 135.909 | 117.486 | 117.227 | 125.79 | 99.293 | 89.654 | 118.305 | 186.662 | 110.921 | 86.532 | 95.96 | 128.685 | 96.658 | 68.882 | 58.648 | 76.827 | 69.755 | 68.665 | 69.824 | 93.331 | 92.838 | 95.53 | 95.167 | 39.91 | 40.557 | 40.627 | 40.907 | 41.188 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 | 0.201 |
| Totaal passiva
| 2,336.405 | 2,398.172 | 2,233.142 | 1,846.032 | 1,726.136 | 1,607.225 | 1,860.196 | 1,876.573 | 1,741.312 | 1,882.827 | 2,012.588 | 1,868.436 | 1,541.61 | 1,315.99 | 1,344.55 | 1,030.259 | 977.327 | 1,197.328 | 1,245.3 | 1,491.531 | 1,419.657 | 1,467.586 | 1,844.91 | 1,895.909 | 1,644.838 | 1,690.547 | 1,944.249 | 1,990.635 | 544.572 | 553.729 | 657.185 | 673.921 | 542.187 | 650.178 | 752.151 | 994.215 | 955.999 | 1,009.886 | 1,036.695 | 232.308 | 181.395 | 227.377 | 239.151 | 197.009 | 151.296 | 139.248 | 117.95 | 112.964 | 64.944 | 51.416 | 75.916 | 156.755 | 152.529 | 101.698 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.62 | 0 | 0 | 0 | 0 | 0 | 0.485 | 5.09 | 0 | 12.44 | 10.635 | 11.727 | 6.899 | 16.946 | 32.852 | 40.899 | 26.535 | 26.642 | 30.137 | 30.456 | 6.157 | 7.672 | 10.654 | 0.903 | 0.258 | 0.288 | 0.244 | 0.243 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 659.687 | 672.437 | 672.437 | 672.437 | 675.844 | 683.244 | 683.244 | 683.244 | 683.244 | 683.244 | 683.244 | 687.173 | 701.386 | 701.386 | 701.386 | 634.202 | 634.202 | 689.21 | 689.21 | 689.21 | 689.21 | 734.802 | 737.952 | 737.952 | 737.952 | 752.534 | 752.234 | 752.234 | 586.124 | 388.853 | 388.853 | 388.853 | 388.853 | 388.853 | 388.853 | 388.853 | 388.633 | 181.03 | 181.03 | 181.03 | 181.03 | 180 | 180 | 180 | 180 | 120 | 120 | 120 | 120 | 120 | 120 | 90 | 90 | 90 |
| Ingehouden winsten
| 1,572.563 | 1,701.129 | 1,595.635 | 1,566.946 | 1,467.577 | 1,534.488 | 1,542.564 | 1,468.427 | 1,373.487 | 1,456.605 | 1,371.683 | 1,276.569 | 1,200.746 | 1,313.018 | 1,308.563 | 1,275.46 | 1,266.55 | 976.884 | 840.071 | 1,825.432 | 1,672.445 | 1,752.4 | 1,558.941 | 1,468.886 | 1,280.106 | 1,387.575 | 1,116.559 | 1,101.127 | 924.284 | 963.672 | 873.925 | 782.367 | 656.919 | 718.76 | 631.954 | 538.035 | 424.638 | 429.661 | 396.256 | 372.753 | 344.914 | 353.292 | 322.767 | 299.388 | 271.695 | 287.143 | 242.636 | 203.82 | 156.368 | 137.034 | 110.453 | 90.379 | 59.215 | 39.314 |
| Overige gereserveerde algehele resultaten
| 234.471 | 3,636.05 | 251.341 | 3,597.576 | 208.064 | 3,757.131 | 209.075 | 3,741.405 | 185.107 | 3,717.955 | 167.568 | 3,764.685 | 176.318 | 3,965.967 | 8.552 | -2.62 | 12.785 | 5.122 | 16.482 | 23.61 | 13.277 | -0.485 | -5.09 | 3.828 | -12.44 | -10.635 | -11.727 | -6.899 | -16.946 | -32.852 | -40.899 | -26.535 | -26.642 | -30.137 | -30.456 | -6.157 | -7.672 | -10.654 | -0.903 | -0.258 | -0.288 | -0.244 | -0.243 | -0.112 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,254.745 | -150.486 | 3,392.48 | 0 | 3,465.52 | -100.992 | 3,558.672 | 0 | 3,555.227 | 0 | 3,552.655 | -45.237 | 3,580.694 | 0 | 3,963.495 | 3,019.817 | 3,022.436 | 4,137.037 | 4,138.144 | 4,136.409 | 4,134.739 | 4,660.107 | 4,653.061 | 4,658.104 | 4,644.415 | 4,873.92 | 4,902.633 | 4,868.373 | 1,158.946 | 1,335.436 | 1,326.688 | 1,312.241 | 1,310.387 | 1,301.295 | 1,300.976 | 1,289.017 | 1,284.262 | 692.967 | 702.718 | 710.079 | 710.049 | 690.351 | 690.353 | 676.063 | 676.175 | 736.175 | 736.175 | 717.607 | 717.607 | 717.607 | 717.607 | 85.836 | 85.836 | 85.836 |
| Totaal eigen vermogen van aandeelhouders
| 5,721.465 | 5,859.13 | 5,911.894 | 5,836.959 | 5,817.005 | 5,873.871 | 5,993.556 | 5,893.075 | 5,797.065 | 5,857.804 | 5,775.151 | 5,683.19 | 5,659.144 | 5,980.37 | 5,981.995 | 4,929.479 | 4,935.973 | 5,808.253 | 5,683.907 | 6,674.66 | 6,509.671 | 7,147.308 | 6,949.954 | 6,868.769 | 6,662.473 | 7,014.029 | 6,771.426 | 6,721.734 | 2,669.354 | 2,687.961 | 2,589.466 | 2,483.461 | 2,356.159 | 2,408.909 | 2,321.783 | 2,215.905 | 2,097.533 | 1,303.659 | 1,280.004 | 1,263.862 | 1,235.993 | 1,223.643 | 1,193.119 | 1,155.451 | 1,127.869 | 1,143.318 | 1,098.811 | 1,041.427 | 993.975 | 974.642 | 948.061 | 266.215 | 235.051 | 215.15 |
| Totaal eigen vermogen
| 5,730.413 | 5,868.692 | 5,922.475 | 5,846.907 | 5,822.544 | 5,880.385 | 6,000.393 | 5,901.811 | 5,807.197 | 5,862.401 | 5,780.09 | 5,695.129 | 5,669.581 | 5,986.538 | 5,982.468 | 4,930.336 | 4,936.865 | 5,810.054 | 5,685.088 | 6,676.298 | 6,511.49 | 7,149.209 | 6,950.813 | 6,867.676 | 6,662.77 | 7,016.187 | 6,774.152 | 6,725.166 | 2,686.063 | 2,705.688 | 2,598.889 | 2,498.148 | 2,371.565 | 2,423.739 | 2,335.538 | 2,232.099 | 2,114.216 | 1,321.896 | 1,298.582 | 1,276.159 | 1,236.41 | 1,226.255 | 1,194.155 | 1,156.636 | 1,128.628 | 1,144.736 | 1,098.811 | 1,041.427 | 993.975 | 974.642 | 948.061 | 266.215 | 235.051 | 215.15 |
| Totaal passiva en aandeelhoudersvermogen
| 8,132.409 | 8,266.864 | 8,155.617 | 7,692.939 | 7,548.68 | 7,487.61 | 7,860.589 | 7,778.384 | 7,548.509 | 7,745.228 | 7,792.678 | 7,563.565 | 7,211.191 | 7,302.527 | 7,327.018 | 5,960.595 | 5,914.192 | 7,007.382 | 6,930.388 | 8,167.829 | 7,931.147 | 8,616.795 | 8,795.723 | 8,763.585 | 8,307.608 | 8,706.734 | 8,718.401 | 8,715.801 | 3,230.635 | 3,259.417 | 3,256.074 | 3,172.069 | 2,913.752 | 3,073.917 | 3,087.689 | 3,226.314 | 3,070.215 | 2,331.781 | 2,335.277 | 1,508.467 | 1,417.806 | 1,453.631 | 1,433.306 | 1,353.645 | 1,279.924 | 1,283.983 | 1,216.761 | 1,154.391 | 1,058.919 | 1,026.058 | 1,023.977 | 422.971 | 387.58 | 316.848 |