Jiangsu Huahong Technology Co., Ltd.
SZSE:002645.SZ
9.05 (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
| 574.328 | 787.347 | 845.377 | 949.361 | 800.53 | 982.132 | 936.202 | 907.066 | 561.869 | 656.989 | 458.066 | 368.057 | 350.98 | 568.593 | 447.244 | 302.577 | 302.02 | 254.902 | 228.707 | 303.73 | 258.754 | 277.918 | 338.083 | 338.469 | 323.779 | 305.775 | 350.927 | 430.461 | 390.354 | 281.909 | 266.265 | 206.7 | 176.077 | 197.659 | 202.826 | 173.788 | 143.189 | 147.727 | 179.643 | 184.609 | 175.359 | 253.559 | 260.608 | 279.538 | 219.323 | 239.978 | 378.87 | 381.972 | 361.814 | 358.964 | 386.717 | 485.367 | 46.673 | 67.197 | 93.561 |
| Kortetermijnbeleggingen
| 170 | 28 | 203.376 | 68.677 | 149.5 | 115.3 | 167.731 | 74.432 | 168 | 45 | 0.032 | 30 | 154.7 | 131.268 | 219.325 | 220.315 | 125.75 | 109.8 | 88.55 | 41.5 | -2.223 | -1.976 | -0.992 | -0.754 | -0.646 | -0.098 | -0.106 | -0.055 | -0.066 | -0.044 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 150 | 0 | 175 | 175 | 107.8 | 123.015 | 145 | 160 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 744.328 | 815.347 | 1,048.753 | 1,018.037 | 950.03 | 1,097.432 | 1,103.934 | 981.498 | 729.869 | 701.989 | 458.097 | 398.057 | 505.68 | 699.861 | 666.57 | 522.892 | 427.77 | 364.702 | 317.257 | 345.23 | 258.754 | 277.918 | 338.083 | 338.469 | 323.779 | 305.775 | 350.927 | 430.461 | 390.354 | 281.909 | 266.265 | 206.7 | 176.077 | 197.659 | 202.826 | 173.788 | 143.189 | 147.727 | 179.643 | 184.609 | 175.359 | 253.559 | 260.608 | 279.538 | 219.323 | 239.978 | 378.87 | 381.972 | 361.814 | 358.964 | 386.717 | 485.367 | 46.673 | 67.197 | 93.561 |
| Nettovorderingen
| 825.791 | 1,119.559 | 819.74 | 770.343 | 860.844 | 941.621 | 946.759 | 804.429 | 776.02 | 922.951 | 730.165 | 578.908 | 623.631 | 591.771 | 508.754 | 474.074 | 624.648 | 520.674 | 460.11 | 375.353 | 395.524 | 410.053 | 380.014 | 313.931 | 364.88 | 389.984 | 358.249 | 267.196 | 253.83 | 243.049 | 198.405 | 208.543 | 193.389 | 204.543 | 163.173 | 132.148 | 79.759 | 90.117 | 101.873 | 90.295 | 91.918 | 95.43 | 85.991 | 94.513 | 114.545 | 130.937 | 129.064 | 118.426 | 112.001 | 112.065 | 105.846 | 81.411 | 79.335 | 76.989 | 36.901 |
| Voorraad
| 1,849.311 | 1,615.473 | 1,591.247 | 1,783.99 | 1,765.523 | 1,737.924 | 2,137.107 | 2,212.427 | 2,022.674 | 1,898.518 | 1,942.302 | 1,961.171 | 1,431.436 | 1,083.649 | 1,111.948 | 975.133 | 839.135 | 782.197 | 771.879 | 527.364 | 520.04 | 538.552 | 564.433 | 591.63 | 562.909 | 549.676 | 467.718 | 343.72 | 250.397 | 215.118 | 188.545 | 170.704 | 162.905 | 171.393 | 156.186 | 165.328 | 135.864 | 139.038 | 143.642 | 144.383 | 151.833 | 148.309 | 139.668 | 130.521 | 109.959 | 120.618 | 114.846 | 111.637 | 143.964 | 164.464 | 181.675 | 168.452 | 160.439 | 121.107 | 92.765 |
| Overige vlottende activa
| 931.245 | 94.735 | 61.158 | 91.699 | 44.186 | 50.003 | 41.427 | 79 | 102.433 | 21.849 | 34.962 | 50.557 | 34.813 | 20.227 | 22.86 | 35.44 | 31.952 | 35.308 | 41.841 | 26.267 | 99.211 | 154.073 | 122.366 | 138.406 | 142.208 | 118.117 | 132.347 | 107.18 | 103.145 | 150.98 | 153.551 | 210.65 | 200.195 | 150.599 | 152.875 | 221.186 | 160.335 | 150.301 | 140.268 | 175.14 | 175 | 107.8 | 123.015 | 145 | 160 | 130 | -4.081 | -4.297 | -4.512 | -4.195 | -4.2 | -4.268 | -11.247 | -3.883 | -0.954 |
| Totaal vlottende activa
| 3,669.533 | 3,645.114 | 3,520.898 | 3,664.07 | 3,620.583 | 3,826.98 | 4,229.227 | 4,077.353 | 3,630.995 | 3,545.307 | 3,165.526 | 2,988.694 | 2,595.56 | 2,395.509 | 2,310.132 | 2,007.539 | 1,923.505 | 1,702.881 | 1,591.087 | 1,274.214 | 1,273.529 | 1,380.596 | 1,404.895 | 1,382.437 | 1,393.775 | 1,363.552 | 1,309.242 | 1,148.558 | 997.725 | 891.056 | 806.766 | 796.597 | 732.566 | 724.193 | 675.061 | 692.449 | 519.147 | 527.182 | 565.426 | 594.427 | 594.11 | 605.098 | 609.283 | 649.572 | 603.826 | 621.533 | 618.698 | 607.737 | 613.268 | 631.298 | 670.039 | 730.961 | 275.2 | 261.411 | 222.274 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,098.025 | 1,074.471 | 1,054.058 | 1,095.814 | 1,008.712 | 976.479 | 999.942 | 998.914 | 895.004 | 846.33 | 820.633 | 795.216 | 747.175 | 741.032 | 619.23 | 612.285 | 607.352 | 691.509 | 700.068 | 555.787 | 533.041 | 437.955 | 439.338 | 438.78 | 415.451 | 377.469 | 381.259 | 368.844 | 352.855 | 356.703 | 342.614 | 347.33 | 350.593 | 352.129 | 359.878 | 360.783 | 229.369 | 232.752 | 232.601 | 172.698 | 174.771 | 180.495 | 183.228 | 180.649 | 173.318 | 162.993 | 152.047 | 153.206 | 124.938 | 119.042 | 109.23 | 110.689 | 104.736 | 93.939 | 93.295 |
| Goodwill
| 1,074.915 | 1,074.915 | 1,074.915 | 1,083.415 | 1,042.372 | 1,042.372 | 1,042.372 | 1,042.372 | 1,042.372 | 1,042.372 | 1,042.372 | 1,042.372 | 1,049.443 | 1,049.443 | 1,016.234 | 1,016.234 | 1,015.012 | 1,015.012 | 1,015.012 | 608.156 | 608.156 | 608.156 | 608.156 | 608.156 | 608.868 | 584.871 | 584.871 | 584.871 | 588.248 | 591.917 | 586.165 | 586.165 | 586.165 | 586.165 | 586.165 | 586.165 | 6.987 | 6.987 | 7.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 199.66 | 202.735 | 194.934 | 199.326 | 201.82 | 205.618 | 209.861 | 213.608 | 211.047 | 211.336 | 215.849 | 220.793 | 225.686 | 230.816 | 217.944 | 223.011 | 229.188 | 156.913 | 160.464 | 70.425 | 71.988 | 73.135 | 74.46 | 75.722 | 76.451 | 77.61 | 78.582 | 79.609 | 80.406 | 81.809 | 78.799 | 80.06 | 81.178 | 80.139 | 81.342 | 82.603 | 56.719 | 56.936 | 57.302 | 43.943 | 44.107 | 41.628 | 41.925 | 42.221 | 42.518 | 42.815 | 42.609 | 42.845 | 43.137 | 43.374 | 43.666 | 43.902 | 43.936 | 19.421 | 19.657 |
| Goodwill en immateriële activa
| 1,274.574 | 1,277.65 | 1,269.848 | 1,282.741 | 1,244.192 | 1,247.99 | 1,252.233 | 1,255.98 | 1,253.419 | 1,253.708 | 1,258.221 | 1,263.165 | 1,275.129 | 1,280.259 | 1,234.179 | 1,239.245 | 1,244.2 | 1,171.925 | 1,175.476 | 678.58 | 680.144 | 681.291 | 682.616 | 683.878 | 685.319 | 662.481 | 663.453 | 664.48 | 668.654 | 673.727 | 664.965 | 666.226 | 667.344 | 666.304 | 667.508 | 668.768 | 63.705 | 63.923 | 64.659 | 43.943 | 44.107 | 41.628 | 41.925 | 42.221 | 42.518 | 42.815 | 42.609 | 42.845 | 43.137 | 43.374 | 43.666 | 43.902 | 43.936 | 19.421 | 19.657 |
| Langetermijnbeleggingen
| 25.125 | -2.875 | -178.251 | 25.203 | -138.636 | -97.346 | -98.385 | -4.94 | -99.683 | 23.509 | 67.35 | 37.558 | -86.357 | -63.677 | -161.564 | -162.242 | -67.612 | -51.188 | -71.708 | -24.515 | 19.125 | 19.404 | 18.52 | 18.475 | 18.701 | 18.269 | 0.484 | 0.434 | 0.367 | 0.345 | 0.301 | 0.301 | 0.351 | 0.351 | 0.351 | 0.351 | 0.36 | -0 | 0 | -0 | -3.373 | -2.893 | -2.687 | -2.624 | -1.41 | -1.341 | -1.08 | 196.051 | 168.075 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 13.487 | 12.931 | 10.635 | 18.746 | 12.281 | 22.094 | 37.479 | 10.255 | 23.433 | 20.996 | 21.099 | 18.909 | 17.029 | 16.488 | 13.351 | 11.913 | 11.613 | 11.042 | 10.485 | 8.977 | 8.79 | 8.271 | 8.026 | 7.826 | 7.412 | 7.288 | 7.502 | 7.957 | 10.366 | 13.39 | 13.949 | 14.026 | 12.561 | 11.458 | 10.748 | 10.192 | 4.956 | 4.565 | 4.306 | 4.122 | 3.373 | 2.893 | 2.687 | 2.624 | 1.41 | 1.341 | 1.08 | 1.105 | 1.043 | 0.909 | 0.672 | 0.574 | 0.422 | 0.422 | 0.613 |
| Overige niet-vlottende activa
| 133.243 | 142.413 | 298.125 | 40.102 | 241.431 | 197.744 | 232.682 | 135.239 | 187.407 | 100.679 | 45.842 | 57.647 | 185.449 | 142.794 | 226.757 | 228.257 | 132 | 116.821 | 100.677 | 50.555 | 13.577 | 7.082 | 12.469 | 20.673 | 24.578 | 54.124 | 52.086 | 45.278 | 31.151 | 14.363 | 21.252 | 14.203 | 8.323 | 10.948 | 10.191 | 12.278 | 16.06 | 15.91 | 14.482 | 14.837 | 3.373 | 2.893 | 2.687 | 2.624 | 1.41 | 1.341 | 1.08 | -196.051 | -168.075 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 2,544.454 | 2,504.589 | 2,454.415 | 2,462.606 | 2,367.981 | 2,346.961 | 2,423.951 | 2,395.448 | 2,259.58 | 2,245.222 | 2,213.145 | 2,172.495 | 2,138.426 | 2,116.895 | 1,931.952 | 1,929.458 | 1,927.553 | 1,940.109 | 1,914.999 | 1,269.384 | 1,254.676 | 1,154.002 | 1,160.968 | 1,169.632 | 1,151.462 | 1,119.631 | 1,104.784 | 1,086.994 | 1,063.395 | 1,058.527 | 1,043.081 | 1,042.087 | 1,039.172 | 1,041.19 | 1,048.676 | 1,052.372 | 314.451 | 317.15 | 316.048 | 235.6 | 222.25 | 225.016 | 227.84 | 225.495 | 217.246 | 207.148 | 195.735 | 197.156 | 169.118 | 163.325 | 153.568 | 155.165 | 149.094 | 113.781 | 113.564 |
| Totaal activa
| 6,213.987 | 6,149.703 | 5,975.313 | 6,126.675 | 5,988.564 | 6,173.942 | 6,653.178 | 6,472.8 | 5,890.575 | 5,790.529 | 5,378.671 | 5,161.188 | 4,733.986 | 4,512.404 | 4,242.084 | 3,936.997 | 3,851.058 | 3,642.989 | 3,506.086 | 2,543.598 | 2,528.205 | 2,534.599 | 2,565.864 | 2,552.068 | 2,545.237 | 2,483.184 | 2,414.026 | 2,235.552 | 2,061.12 | 1,949.583 | 1,849.847 | 1,838.684 | 1,771.738 | 1,765.383 | 1,723.737 | 1,744.821 | 833.598 | 844.332 | 881.474 | 830.027 | 816.36 | 830.114 | 837.123 | 875.067 | 821.072 | 828.682 | 814.434 | 804.892 | 782.386 | 794.623 | 823.607 | 886.127 | 424.294 | 375.192 | 335.839 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 948.373 | 969.214 | 775.118 | 658.736 | 713.537 | 852.393 | 1,072.545 | 729.322 | 838.517 | 866.511 | 845.115 | 812.784 | 720.552 | 645.445 | 587.281 | 558.712 | 499.256 | 465.11 | 378.661 | 378.654 | 353.927 | 400.601 | 375.802 | 408.661 | 439.29 | 444.338 | 352.393 | 250.306 | 196.423 | 187.94 | 162.81 | 151.697 | 113.328 | 129.176 | 109.162 | 142.463 | 67.164 | 71.556 | 93.914 | 97.926 | 82.102 | 101.605 | 95.134 | 127.689 | 95.062 | 102 | 100.135 | 103.503 | 79.391 | 83.718 | 80.764 | 113.813 | 89.13 | 89.341 | 70.356 |
| Kortlopende schulden
| 390.478 | 387.122 | 394.399 | 662.638 | 465.027 | 647.601 | 680.264 | 688.618 | 496.49 | 342.558 | 272.593 | 199.516 | 129.163 | 150.187 | 166.722 | 168.055 | 182.328 | 144.83 | 132.921 | 15.026 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 35 | 20 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 39.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 40 |
| Belastingschulden
| 10.866 | 21.087 | 18.12 | 5.637 | 28.513 | 51.091 | 28.767 | 54.636 | 36.332 | 51.457 | 84.19 | 54.319 | 33.885 | 44.253 | 42.978 | 24.716 | 30.451 | 17.028 | 20.435 | 20.003 | 25.96 | 24.957 | 23.299 | 19.504 | 23.412 | 15.703 | 7.194 | 6.479 | 8.272 | 7.105 | 5.793 | 6.825 | 8.014 | 7.036 | 11.659 | 5.516 | 1.95 | 4.343 | 6.791 | 7.489 | 4.053 | 1.956 | 6.566 | 7.03 | 5.02 | 7.167 | 4.915 | 5.369 | 6.885 | 8.922 | 5.948 | 5.892 | -0.063 | 5.404 | 2.128 |
| Uitgestelde opbrengsten
| 143.514 | 256.81 | 256.559 | 112.238 | 223.928 | 217.757 | 128.461 | 156.054 | 181.165 | 0 | 0 | 275.066 | 219.233 | 320.95 | 191.448 | 148.436 | 30.451 | 41.436 | 429.556 | 60.669 | 63.846 | 56.451 | 48.496 | 54.771 | 51.144 | 35.879 | 22.618 | 37.155 | 29.54 | 22.545 | 15.512 | 25.577 | 23.082 | 19.998 | 21.724 | 25.568 | 9.876 | 9.43 | 10.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.937 | 8.435 | 12.827 | 11.208 |
| Overige kortlopende verplichtingen
| 191.546 | 15.936 | 15.98 | 222.566 | 33.974 | 23.615 | 108.513 | 169.731 | 143.46 | 362.896 | 365.889 | 236.586 | 131.75 | 25.49 | 30.31 | 27.731 | 164.806 | 106.882 | 0.2 | 74.467 | 112.867 | 144.957 | 235.267 | 221.225 | 224.075 | 215.83 | 286.115 | 224.11 | 150.789 | 71.907 | 49.95 | 35.551 | 23.23 | 19.86 | 13.271 | 11.993 | 9.801 | 9.338 | 14.317 | 33.058 | 35.955 | 32.913 | 41.19 | 51.218 | 42.191 | 55.038 | 47.771 | 42.218 | 55.161 | 66.405 | 104.518 | 83.741 | 88.836 | 48.814 | 21.04 |
| Totaal kortlopende verplichtingen
| 1,673.911 | 1,629.082 | 1,442.055 | 1,656.177 | 1,436.466 | 1,741.366 | 1,989.783 | 1,743.725 | 1,659.632 | 1,571.966 | 1,483.597 | 1,523.952 | 1,200.698 | 1,142.072 | 975.761 | 902.934 | 876.842 | 758.258 | 941.339 | 528.816 | 545.64 | 617.009 | 674.565 | 699.656 | 729.508 | 711.046 | 676.126 | 526.571 | 391.752 | 317.392 | 248.271 | 247.825 | 194.64 | 204.034 | 179.157 | 215.024 | 121.841 | 125.324 | 158.678 | 130.984 | 118.057 | 134.518 | 136.325 | 178.907 | 137.253 | 157.038 | 147.906 | 145.721 | 134.552 | 150.123 | 185.282 | 256.491 | 226.401 | 190.982 | 142.604 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 667.976 | 659.316 | 695.007 | 657.926 | 717.85 | 622.705 | 620.169 | 601.889 | 211.489 | 206.92 | 1.174 | 10.341 | 8.849 | 9.981 | 7.182 | 0.889 | -0 | 0 | 11.221 | 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 |
| Uitgestelde opbrengsten niet-vlottend
| 11.728 | 11.943 | 9.413 | 10.215 | 7.145 | 6.433 | 6.531 | 6.87 | 7.194 | 14.434 | 13.341 | 8.676 | 10.058 | 9.772 | 10.554 | 11.335 | 12.347 | 15.117 | 15.909 | 16.069 | 12.779 | 13.46 | 14.153 | 14.17 | 13.975 | 13.345 | 13.828 | 14.652 | 12.388 | 12.914 | 13.44 | 13.966 | 13.602 | 13.851 | 14.487 | 14.737 | 9.407 | 9.656 | 9.906 | 10.156 | 0 | 0 | 0 | 7.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 17.704 | 18.667 | 20.879 | 21.856 | 28.016 | 29.502 | 29.069 | 28.405 | 15.998 | 15.702 | 16.825 | 17.584 | 16.627 | 17.401 | 15.621 | 16.326 | 17.124 | 17.938 | 18.649 | 5.032 | 5.363 | 5.555 | 5.747 | 5.939 | 6.002 | 6.21 | 6.396 | 6.625 | 6.853 | 7.083 | 7.18 | 7.409 | 7.687 | 7.939 | 8.192 | 8.454 | 4.401 | 4.469 | 4.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 10.757 | 0 | 0 | 5.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.92 | 1.92 | 1.92 | 0 | -0.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.884 | 7.518 | 7.752 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 708.165 | 689.927 | 725.299 | 695.374 | 753.011 | 658.639 | 655.769 | 637.165 | 234.681 | 237.056 | 31.34 | 38.521 | 37.454 | 39.074 | 33.357 | 27.661 | 29.471 | 33.055 | 45.78 | 21.101 | 18.142 | 19.014 | 19.9 | 20.109 | 19.978 | 19.555 | 20.224 | 21.277 | 19.241 | 19.997 | 20.62 | 21.375 | 21.289 | 21.79 | 22.679 | 23.19 | 13.808 | 14.125 | 14.475 | 10.156 | 9.884 | 7.518 | 7.752 | 7.986 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 2,382.077 | 2,319.009 | 2,167.354 | 2,351.551 | 2,189.477 | 2,400.005 | 2,645.552 | 2,380.889 | 1,894.313 | 1,809.022 | 1,514.936 | 1,562.473 | 1,238.151 | 1,181.146 | 1,009.117 | 930.595 | 906.314 | 791.313 | 987.119 | 549.917 | 563.782 | 636.024 | 694.465 | 719.765 | 749.486 | 730.601 | 696.351 | 547.847 | 410.993 | 337.389 | 268.891 | 269.2 | 215.929 | 225.824 | 201.836 | 238.214 | 135.649 | 139.449 | 173.153 | 141.139 | 127.941 | 142.035 | 144.077 | 186.893 | 145.253 | 157.038 | 147.906 | 145.721 | 134.552 | 150.123 | 185.282 | 256.491 | 226.401 | 190.982 | 142.604 |
| 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
| 581.526 | 581.525 | 581.523 | 581.521 | 581.521 | 581.952 | 581.951 | 581.951 | 581.951 | 582.082 | 582.082 | 582.442 | 582.442 | 582.692 | 582.692 | 567.722 | 567.722 | 567.722 | 529.036 | 462.873 | 462.873 | 462.873 | 356.057 | 356.057 | 356.057 | 356.057 | 209.445 | 209.445 | 209.445 | 209.445 | 209.445 | 209.445 | 209.445 | 209.445 | 209.445 | 209.445 | 156.008 | 156.008 | 156.008 | 156.008 | 156.008 | 156.008 | 120.006 | 120.006 | 120.006 | 120.006 | 120.006 | 120.006 | 120.006 | 120.006 | 66.67 | 66.67 | 50 | 50 | 50 |
| Ingehouden winsten
| 1,292.78 | 1,292.279 | 1,262.329 | 1,290.055 | 1,307.219 | 1,276.711 | 1,518.918 | 1,578.006 | 1,588.76 | 1,574.6 | 1,499.251 | 1,245.105 | 1,122.504 | 988.595 | 913.306 | 778.549 | 730.322 | 639.935 | 614.183 | 598.655 | 584.169 | 540.518 | 515.344 | 477.523 | 454.848 | 413.246 | 379.331 | 349.589 | 318.007 | 270.021 | 248.013 | 235.715 | 221.663 | 205.523 | 187.481 | 172.689 | 175.942 | 182.64 | 186.307 | 183.774 | 184.215 | 183.95 | 188.859 | 184.337 | 177.865 | 173.849 | 168.881 | 161.524 | 154.474 | 151.14 | 144.965 | 136.275 | 126.716 | 113.033 | 122.058 |
| Overige gereserveerde algehele resultaten
| 1,882.942 | 252.57 | 124.957 | 252.196 | 1,872.251 | 238.44 | 1,871.224 | 261.814 | 1,741.274 | 155.826 | 1,730.607 | 144.621 | 1,700.131 | 109.258 | 1,673.835 | 10.805 | 9.897 | 8.978 | 8.44 | 7.516 | 6.939 | 6.156 | 5.575 | 4.796 | 4.58 | 4.16 | 4.008 | 3.535 | 3.162 | 2.706 | 2.457 | 2.494 | 2.168 | 1.876 | 1.678 | 1.573 | 1.303 | 1.388 | 1.055 | 0.861 | 1.001 | 0.905 | 0.95 | 0.589 | 0.308 | 0.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -70.032 | 1,560.215 | 1,694.262 | 1,582.674 | -41.912 | 1,597.377 | -54.689 | 1,575.688 | -32.751 | 1,547.642 | -65.769 | 1,514.264 | 0 | 1,582.577 | 0 | 1,607.589 | 1,596.301 | 1,596.301 | 1,328.968 | 885.682 | 870.535 | 870.535 | 977.352 | 977.352 | 964.97 | 964.97 | 1,111.581 | 1,111.581 | 1,106.794 | 1,106.794 | 1,106.794 | 1,106.794 | 1,106.794 | 1,106.794 | 1,106.794 | 1,106.794 | 346.349 | 346.349 | 346.349 | 346.349 | 345.245 | 345.245 | 381.247 | 381.247 | 377.641 | 377.641 | 377.641 | 377.641 | 373.354 | 373.354 | 426.69 | 426.69 | 21.177 | 21.177 | 21.177 |
| Totaal eigen vermogen van aandeelhouders
| 3,687.215 | 3,686.589 | 3,663.071 | 3,706.446 | 3,719.078 | 3,694.48 | 3,917.404 | 3,997.46 | 3,879.234 | 3,860.149 | 3,746.171 | 3,486.432 | 3,405.077 | 3,263.121 | 3,169.833 | 2,964.665 | 2,904.242 | 2,812.936 | 2,480.626 | 1,954.726 | 1,924.517 | 1,880.083 | 1,854.329 | 1,815.728 | 1,780.455 | 1,738.433 | 1,704.365 | 1,674.151 | 1,637.408 | 1,588.965 | 1,566.709 | 1,554.447 | 1,540.071 | 1,523.638 | 1,505.397 | 1,490.5 | 679.602 | 686.385 | 689.719 | 686.992 | 686.469 | 686.108 | 691.062 | 686.178 | 675.819 | 671.643 | 666.528 | 659.171 | 647.834 | 644.501 | 638.325 | 629.635 | 197.892 | 184.21 | 193.235 |
| Totaal eigen vermogen
| 3,831.911 | 3,830.694 | 3,807.959 | 3,764.909 | 3,799.087 | 3,773.936 | 4,007.626 | 4,091.911 | 3,996.262 | 3,981.508 | 3,863.735 | 3,598.715 | 3,495.835 | 3,331.258 | 3,232.967 | 3,006.403 | 2,944.744 | 2,851.676 | 2,518.968 | 1,993.681 | 1,964.423 | 1,898.575 | 1,871.399 | 1,832.303 | 1,795.751 | 1,752.583 | 1,717.675 | 1,687.704 | 1,650.126 | 1,612.195 | 1,580.956 | 1,569.483 | 1,555.809 | 1,539.559 | 1,521.901 | 1,506.607 | 697.949 | 704.883 | 708.321 | 688.888 | 688.419 | 688.079 | 693.046 | 688.174 | 675.819 | 671.643 | 666.528 | 659.171 | 647.834 | 644.501 | 638.325 | 629.635 | 197.892 | 184.21 | 193.235 |
| Totaal passiva en aandeelhoudersvermogen
| 6,213.987 | 6,149.703 | 5,975.313 | 6,126.675 | 5,988.564 | 6,173.942 | 6,653.178 | 6,472.8 | 5,890.575 | 5,790.529 | 5,378.671 | 5,161.188 | 4,733.986 | 4,512.404 | 4,242.084 | 3,936.997 | 3,851.058 | 3,642.989 | 3,506.086 | 2,543.598 | 2,528.205 | 2,534.599 | 2,565.864 | 2,552.068 | 2,545.237 | 2,483.184 | 2,414.026 | 2,235.552 | 2,061.12 | 1,949.583 | 1,849.847 | 1,838.684 | 1,771.738 | 1,765.383 | 1,723.737 | 1,744.821 | 833.598 | 844.332 | 881.474 | 830.027 | 816.36 | 830.114 | 837.123 | 875.067 | 821.072 | 828.682 | 814.434 | 804.892 | 782.386 | 794.623 | 823.607 | 886.127 | 424.294 | 375.192 | 335.839 |