Gettop Acoustic Co., Ltd.
SZSE:002655.SZ
12.72 (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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 172.158 | 244.37 | 175.455 | 182.677 | 163.397 | 155.285 | 177.062 | 107.536 | 94.708 | 152.374 | 116.24 | 104.217 | 133.129 | 133.919 | 142.407 | 61.384 | 74.136 | 90.047 | 77.131 | 83.701 | 80.807 | 91.45 | 90.398 | 96.122 | 50.576 | 77.455 | 92.407 | 113.968 | 77.322 | 97.83 | 106.962 | 143.431 | 142.852 | 153.264 | 160.415 | 160.341 | 142.817 | 132.377 | 144.704 | 119.667 | 83.095 | 100.281 | 65.913 | 87.271 | 74.583 | 107.095 | 111.522 | 205.853 | 222.824 | 232.714 | 325.722 | 67.253 | 47.719 |
| Kortetermijnbeleggingen
| 0 | 15.278 | 0 | 15.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.658 | -5.415 | -5.711 | -6.006 | -6.438 | -6.733 | -7.029 | -7.324 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 25 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 172.158 | 259.648 | 175.455 | 182.677 | 163.397 | 155.285 | 177.062 | 107.536 | 94.708 | 152.374 | 116.24 | 104.217 | 133.129 | 133.919 | 142.407 | 61.384 | 74.136 | 90.047 | 77.131 | 83.701 | 80.807 | 91.45 | 90.398 | 96.122 | 50.576 | 77.455 | 92.407 | 113.968 | 77.322 | 97.83 | 106.962 | 143.431 | 142.852 | 153.264 | 160.415 | 160.341 | 142.817 | 132.377 | 144.704 | 119.667 | 83.095 | 100.281 | 65.913 | 87.271 | 74.583 | 132.095 | 161.522 | 205.853 | 222.824 | 232.714 | 325.722 | 67.253 | 47.719 |
| Nettovorderingen
| 534.913 | 405.502 | 534.405 | 552.317 | 491.268 | 385.723 | 381.148 | 381.439 | 343.698 | 312.635 | 306.977 | 361.624 | 312.231 | 274.085 | 303.67 | 316.453 | 396.548 | 327.228 | 321.743 | 349.412 | 298.423 | 324.123 | 272.894 | 268.022 | 266.558 | 218.413 | 210.703 | 226.223 | 309.497 | 229.639 | 218.06 | 240.116 | 238.949 | 218.394 | 225.421 | 234.883 | 282.17 | 231.313 | 172.763 | 200.25 | 218.63 | 195.915 | 245.077 | 239.456 | 270.301 | 233.379 | 308.06 | 243.684 | 248.556 | 219.673 | 175.532 | 162.592 | 160.928 |
| Voorraad
| 260.119 | 296.245 | 251.895 | 185.978 | 224.789 | 262.433 | 298.826 | 204.953 | 241.724 | 275.01 | 240.084 | 232.397 | 249.598 | 248.317 | 220.67 | 181.92 | 200.414 | 222.951 | 207.893 | 213.27 | 171.542 | 186.229 | 202.589 | 199.825 | 179.13 | 167.314 | 157.053 | 173.946 | 199.312 | 202.065 | 207.558 | 202.612 | 183.541 | 175.205 | 153.431 | 152.409 | 169.77 | 171.484 | 186.751 | 151.882 | 146.289 | 144.413 | 115.088 | 113.254 | 147.199 | 144.374 | 130.849 | 123.553 | 94.565 | 78.092 | 80.831 | 82.441 | 89.943 |
| Overige vlottende activa
| 552.425 | 6.465 | 25.698 | 17.781 | 3.389 | 7.026 | 7.861 | 0.931 | 344.126 | 0.53 | 0.314 | 0.086 | 0.055 | 2.539 | 2.938 | 1.246 | 0.046 | 0.054 | 0.047 | 4.031 | 1.427 | 0.522 | 0.116 | 0.155 | 4.828 | 4.896 | 2.826 | 2.993 | 3.974 | 6.909 | 3.114 | 5.577 | 2.835 | 3.662 | 5.745 | 3.812 | -8.141 | 1.078 | -14.227 | 20 | 20 | 20 | 20 | 20 | -6.263 | -3.744 | -2.998 | -6.323 | -5.327 | -4.296 | -2.846 | 6.06 | -2.714 |
| Totaal vlottende activa
| 996.083 | 967.859 | 987.453 | 938.754 | 882.843 | 810.466 | 864.898 | 694.86 | 680.558 | 740.549 | 663.615 | 698.324 | 695.013 | 658.859 | 669.685 | 561.002 | 671.145 | 640.28 | 606.814 | 650.413 | 552.198 | 602.323 | 565.998 | 564.125 | 501.092 | 468.078 | 462.988 | 517.13 | 590.104 | 536.443 | 535.694 | 591.736 | 568.178 | 550.525 | 545.011 | 551.445 | 586.616 | 536.252 | 489.991 | 491.798 | 468.015 | 460.61 | 446.078 | 459.981 | 485.82 | 506.104 | 597.434 | 566.767 | 560.618 | 526.182 | 579.238 | 318.346 | 295.875 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 391.763 | 365.332 | 309.196 | 310.153 | 308.347 | 313.168 | 321.098 | 325.637 | 333.352 | 342.263 | 351.182 | 359.965 | 378.306 | 391.003 | 381.785 | 390.529 | 406.328 | 402.349 | 400.304 | 412.14 | 391.063 | 390.854 | 388.932 | 399.184 | 430.354 | 430.648 | 438.626 | 449.875 | 457.157 | 454.993 | 457.113 | 458.857 | 423.462 | 407.437 | 396.996 | 388.399 | 378.329 | 375.006 | 369.483 | 372.624 | 356.532 | 344.468 | 333.612 | 331.397 | 299.266 | 285.313 | 272.27 | 241.923 | 201.702 | 196.17 | 178.926 | 168.784 | 151.492 |
| Goodwill
| 10.008 | 10.008 | 10.008 | 10.008 | 10.008 | 10.008 | 10.008 | 10.008 | 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
| 80.066 | 80.616 | 81.132 | 81.908 | 74.658 | 75.668 | 76.79 | 77.929 | 79.156 | 85.551 | 86.865 | 88.186 | 89.519 | 91.285 | 93.05 | 94.681 | 96.419 | 95.687 | 96.455 | 98.587 | 100.869 | 102.949 | 105.303 | 104.773 | 101.056 | 103.219 | 104.503 | 106.546 | 128.656 | 137.773 | 133.442 | 136.449 | 139.071 | 137.505 | 136.237 | 138.402 | 137.93 | 133.867 | 127.472 | 130.765 | 130.883 | 134.318 | 135.305 | 133.973 | 136.89 | 130.774 | 55.048 | 51.675 | 33.393 | 33.668 | 33.431 | 33.39 | 32.806 |
| Goodwill en immateriële activa
| 90.075 | 90.624 | 91.14 | 91.916 | 84.666 | 85.677 | 86.799 | 87.937 | 79.156 | 85.551 | 86.865 | 88.186 | 89.519 | 91.285 | 93.05 | 94.681 | 96.419 | 95.687 | 96.455 | 98.587 | 100.869 | 102.949 | 105.303 | 104.773 | 101.056 | 103.219 | 104.503 | 106.546 | 128.656 | 137.773 | 133.442 | 136.449 | 139.071 | 137.505 | 136.237 | 138.402 | 137.93 | 133.867 | 127.472 | 130.765 | 130.883 | 134.318 | 135.305 | 133.973 | 136.89 | 130.774 | 55.048 | 51.675 | 33.393 | 33.668 | 33.431 | 33.39 | 32.806 |
| Langetermijnbeleggingen
| 0 | 80.616 | 81.132 | 3.235 | 2.89 | 3.238 | 0 | 0 | 16.398 | 0 | 0 | 4.463 | 4.824 | 5.185 | 5.546 | 5.907 | 6.352 | 4.431 | 4.759 | 5.38 | 6.001 | 6.623 | 7.244 | 6.616 | 7.081 | 7.548 | 8.021 | 8.494 | 67.658 | 65.415 | 65.711 | 66.006 | 66.438 | 66.733 | 67.029 | 67.324 | 3.283 | 2.937 | 1.344 | 1.467 | 1.589 | 1.711 | 1.834 | 1.956 | 22.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Belastingvorderingen
| 16.085 | 17.969 | 20.57 | 22.344 | 21.943 | 22.001 | 22.624 | 20.979 | 8.479 | 8.527 | 12.397 | 13.934 | 8.7 | 8.001 | 9.428 | 9.614 | 10.795 | 9.691 | 9.024 | 8.016 | 9.012 | 9 | 9.091 | 9.845 | 9.093 | 9.482 | 9.596 | 10.242 | 6.034 | 5.603 | 5.212 | 5.549 | 6.34 | 5.792 | 5.323 | 5.261 | 5.381 | 5.119 | 5.522 | 6.069 | 5.765 | 5.867 | 6.105 | 6.129 | 1.912 | 1.866 | 1.903 | 1.916 | 1.825 | 1.716 | 1.383 | 1.361 | 1.396 |
| Overige niet-vlottende activa
| 17.811 | -67.679 | -50.698 | 12.269 | 10.425 | 5.467 | 8.594 | 68.713 | 8.996 | 6.819 | 5.974 | 2.749 | 2.158 | 3.27 | 25.088 | 15.391 | 11.948 | 17.016 | 15.667 | 12.786 | 20.487 | 29.116 | 28.509 | 16.537 | 7.713 | 10.894 | 10.088 | 7.764 | 9.075 | 15.267 | 14.088 | 10.676 | 30.919 | 11.345 | 7.753 | 4.485 | 10.783 | 9.26 | 8.935 | 5.601 | 9.055 | 5.066 | 3.732 | 2.562 | -20 | 2.049 | 2.279 | 0.579 | 0.198 | 0.208 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 515.733 | 486.862 | 451.34 | 439.916 | 428.27 | 429.551 | 439.115 | 503.265 | 446.382 | 443.16 | 456.418 | 469.297 | 483.507 | 498.743 | 514.896 | 516.121 | 531.842 | 529.174 | 526.208 | 536.91 | 527.432 | 538.543 | 539.079 | 536.955 | 555.296 | 561.791 | 570.833 | 582.921 | 668.581 | 679.05 | 675.566 | 677.536 | 666.23 | 628.812 | 613.338 | 603.871 | 535.706 | 526.19 | 512.755 | 516.525 | 503.823 | 491.43 | 480.588 | 476.017 | 440.146 | 420.003 | 331.5 | 296.093 | 237.117 | 231.762 | 213.74 | 203.535 | 185.693 |
| Totaal activa
| 1,511.816 | 1,454.721 | 1,438.793 | 1,378.67 | 1,311.113 | 1,240.017 | 1,304.012 | 1,198.125 | 1,126.94 | 1,183.709 | 1,120.033 | 1,167.621 | 1,178.52 | 1,157.602 | 1,184.582 | 1,077.123 | 1,202.986 | 1,169.454 | 1,133.022 | 1,187.323 | 1,079.63 | 1,140.866 | 1,105.077 | 1,101.08 | 1,056.389 | 1,029.869 | 1,033.822 | 1,100.05 | 1,258.686 | 1,215.493 | 1,211.26 | 1,269.273 | 1,234.408 | 1,179.338 | 1,158.35 | 1,155.316 | 1,122.322 | 1,062.441 | 1,002.747 | 1,008.324 | 971.838 | 952.04 | 926.666 | 935.998 | 925.966 | 926.107 | 928.933 | 862.86 | 797.736 | 757.944 | 792.979 | 521.881 | 481.568 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 407.855 | 326.067 | 377.899 | 414.671 | 356.436 | 307.351 | 372.827 | 273.708 | 231.165 | 270.716 | 265.731 | 250.718 | 267.142 | 304.579 | 322.33 | 321.67 | 341.798 | 333.4 | 346.583 | 366.975 | 257.218 | 304.988 | 294.759 | 284.826 | 265.568 | 271.664 | 205.376 | 275.152 | 231.986 | 232.117 | 219.245 | 265.009 | 224.057 | 208.042 | 193.101 | 216.432 | 198.437 | 146.612 | 128.952 | 164.859 | 163.135 | 152.761 | 120.587 | 143.4 | 111.105 | 117.318 | 105.183 | 114.047 | 96.008 | 99.389 | 86.609 | 95.17 | 101.69 |
| Kortlopende schulden
| 258.689 | 325.27 | 238.173 | 141.174 | 166.322 | 127.981 | 145.404 | 88.324 | 99.608 | 149.678 | 156.225 | 186.272 | 233.978 | 203.271 | 245.451 | 148.195 | 256.524 | 267.567 | 224.695 | 244.834 | 266.87 | 278.341 | 246.367 | 241.152 | 255.341 | 234.387 | 303.069 | 271.932 | 285 | 302.563 | 308.434 | 322.847 | 324.921 | 296.124 | 294.435 | 271.14 | 264.335 | 256.962 | 220.014 | 186.342 | 187.011 | 177.354 | 171.216 | 166.945 | 192.456 | 188.306 | 200.816 | 148.661 | 132.001 | 87.309 | 138.063 | 154.265 | 81.075 |
| Belastingschulden
| 5.183 | 0.687 | 4.441 | 8.998 | 3.491 | 3.186 | 2.317 | 3.115 | 5.909 | 1.307 | 1.602 | 4.586 | 3.105 | 1.318 | 1.122 | 4.633 | 3.093 | 2.149 | 3.219 | 1.619 | 1.492 | 1.414 | 5.403 | 6.055 | 5.966 | 6.054 | 6.222 | 6.543 | 2.541 | 2.38 | 2.303 | 2.6 | 2.265 | 2.204 | 2.251 | 3.03 | -6.504 | 1.153 | 0.644 | 4.447 | -3.569 | 0.052 | 14.035 | 10.696 | -2.948 | -5.921 | -3.914 | 3.232 | -1.835 | 4.607 | 4.398 | 5.785 | 0.967 |
| Uitgestelde opbrengsten
| 0.546 | 0.176 | 0.277 | 106.578 | 85.797 | 108.934 | 0.459 | 0.141 | 1.009 | 0 | 0 | 0 | 64.505 | 49.727 | 46.256 | 85.78 | 58.986 | 43.854 | 45.647 | 53.276 | 48.068 | 54.922 | 57.741 | 76.119 | 47.293 | 44.484 | 44.393 | 53.27 | 32.435 | 27.559 | 32.171 | 28.753 | 30.673 | 26.401 | 28.095 | 23.907 | 13.545 | 20.777 | 15.508 | 21.225 | 11.503 | 15.446 | 29.583 | 23.88 | 9.236 | 9.266 | 6.059 | 12.713 | 6.582 | 14.633 | 11.533 | 12.511 | 6.688 |
| Overige kortlopende verplichtingen
| 89.033 | 62.751 | 90.79 | 0.03 | 0.093 | 0.096 | 83.14 | 99.014 | 51.993 | 50.765 | 50.175 | 104.531 | 0.409 | 0.062 | 0.03 | 0.122 | 1.588 | 0.761 | 0.67 | 0.317 | 0.801 | 0.535 | 0.999 | 1.422 | 2.823 | 3.415 | 2.799 | 2.115 | 10.106 | 4.759 | 5.684 | 4.07 | 9.791 | 9.193 | 7.351 | 5.86 | 8.658 | 5.796 | 5.555 | 4.782 | 5.051 | 6.043 | 5.798 | 4.491 | 1.765 | 1.084 | 0.512 | 0.237 | 0.598 | 0.421 | 0.974 | 0.8 | 0.063 |
| Totaal kortlopende verplichtingen
| 756.124 | 714.264 | 707.14 | 662.453 | 608.648 | 544.361 | 601.831 | 461.187 | 383.775 | 471.159 | 472.132 | 541.521 | 566.035 | 557.638 | 614.068 | 555.767 | 658.896 | 645.582 | 617.594 | 665.401 | 572.956 | 638.787 | 599.866 | 603.518 | 571.026 | 553.95 | 555.637 | 602.469 | 559.527 | 566.999 | 565.533 | 620.678 | 589.442 | 539.761 | 522.981 | 517.339 | 484.975 | 430.148 | 370.029 | 377.209 | 366.699 | 351.605 | 327.183 | 338.716 | 314.562 | 315.974 | 312.57 | 275.657 | 235.19 | 201.752 | 237.179 | 262.747 | 189.516 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 57 | 82 | 84 | 95.16 | 82.052 | 92.501 | 104.966 | 24.301 | 0 | 34.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.588 | 1.588 | 6.124 | 14.639 | 8.972 | 13.804 | 19.854 | 24.239 | 28.533 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 |
| Uitgestelde opbrengsten niet-vlottend
| 10.471 | 0.623 | 0.775 | 0.927 | 1.09 | 1.254 | 1.418 | 1.581 | 1.748 | 1.914 | 2.08 | 2.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0 | 0.45 | 0.54 | 0.96 | 1.732 | 0.647 | 1.537 | 1.451 | 2.341 | 2.374 | 3.549 | 4.724 | 5.899 | 7.074 | 8.249 | 9.424 | 10.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 10.161 | -0.623 | 0 | 0 | 0.013 | 0.013 | 0.013 | 0.013 | 0 | -34.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | 0 | -0.45 | -0.54 | -0.96 | 0 | -0.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 |
| Overige niet-vlottende verplichtingen
| -0 | 7.905 | 8.423 | 0 | 0 | 0 | 0 | 0 | 34.211 | 34.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0.33 | 0 | 0 | 0.45 | 0.54 | 0.96 | 0 | 0.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.431 | 13.606 | 14.781 | 15.956 | 26.113 | 28.105 | 36.189 | 11.315 | 1.182 | 2.365 | 3.547 | 4.729 | 7.094 |
| Totaal niet-vlottende verplichtingen
| 77.632 | 89.905 | 93.197 | 96.086 | 83.155 | 93.767 | 106.396 | 25.895 | 35.958 | 36.125 | 2.08 | 2.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.588 | 1.588 | 6.454 | 14.639 | 8.972 | 14.254 | 20.394 | 25.199 | 30.265 | 50.647 | 1.537 | 1.451 | 2.341 | 2.374 | 3.549 | 4.724 | 5.899 | 7.074 | 8.249 | 9.424 | 10.599 | 12.431 | 13.606 | 14.781 | 15.956 | 26.122 | 28.113 | 36.198 | 11.323 | 1.191 | 2.373 | 3.555 | 4.738 | 69.102 |
| Totaal passiva
| 833.756 | 804.169 | 800.337 | 758.54 | 691.803 | 638.128 | 708.227 | 487.082 | 419.734 | 507.284 | 474.212 | 543.767 | 566.035 | 557.638 | 614.068 | 555.767 | 658.896 | 645.582 | 617.594 | 666.989 | 574.544 | 645.24 | 614.505 | 612.49 | 585.28 | 574.344 | 580.836 | 632.734 | 610.174 | 568.535 | 566.984 | 623.019 | 591.815 | 543.31 | 527.705 | 523.238 | 492.049 | 438.397 | 379.453 | 387.808 | 379.13 | 365.211 | 341.964 | 354.672 | 340.684 | 344.087 | 348.767 | 286.98 | 236.38 | 204.125 | 240.734 | 267.485 | 258.618 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.221 | 0.329 | 0.521 | 0.349 | 0.273 | 1.188 | 1.166 | 0.519 | 1.199 | 1.569 | 0.784 | 0.955 | 1.122 | 1.134 | 1.123 | 1.066 | 1.063 | 1.052 | 1.069 | 1.091 | 1.19 | 1.136 | 1.272 | 1.434 | 0.674 | 0.461 | 0 | 0 | 0 | 0 | 0.613 | 1.584 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 360 | 360 | 365.704 | 365.704 | 365.704 | 367.54 | 366.12 | 366.12 | 366.12 | 366.12 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 240 | 240 | 240 | 240 | 120 | 120 | 120 | 120 | 120 | 90 | 90 |
| Ingehouden winsten
| 245.452 | 222.221 | 215.021 | 197.847 | 222.545 | 213.116 | 223.316 | 230.374 | 239.863 | 219.635 | 193.819 | 174.478 | 173.538 | 165.192 | 139.904 | 115.038 | 92.914 | 72.888 | 64.271 | 69.102 | 54.768 | 45.287 | 39.586 | 38.283 | 21.172 | 4.804 | 2.435 | 16.933 | 198.14 | 196.576 | 193.837 | 195.811 | 194.023 | 187.475 | 182.113 | 183.646 | 181.808 | 175.752 | 175.266 | 171.713 | 165.384 | 158.672 | 156.458 | 153.364 | 158.855 | 156.385 | 155.502 | 149.767 | 139.884 | 132.551 | 130.623 | 122.554 | 96.21 |
| Overige gereserveerde algehele resultaten
| 59.092 | 37.501 | 78.887 | 52.96 | 54.624 | 40.934 | 34.727 | 70.547 | 135.434 | 52.08 | 92.003 | 55.139 | 78.948 | 40.536 | 70.61 | -0.221 | -0.329 | -0.521 | -0.349 | -0.273 | -1.188 | -1.166 | -0.519 | -1.199 | -1.569 | -0.784 | -0.955 | -1.122 | -1.134 | -1.123 | -1.066 | -1.063 | -1.052 | -1.069 | -1.091 | -1.19 | -1.136 | -1.272 | -1.434 | -0.674 | -0.461 | 0.372 | 0.459 | 0.177 | 0.18 | -0.613 | -1.584 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 17.193 | -31.885 | -5.704 | -31.657 | -26.975 | -34.211 | 38.59 | -34.211 | 38.59 | 0 | 34.236 | 0 | 34.236 | 0 | 46.318 | 91.177 | 90.984 | 91.157 | 91.232 | 90.317 | 90.339 | 90.986 | 90.306 | 89.936 | 90.721 | 90.55 | 90.383 | 90.371 | 90.382 | 90.439 | 90.442 | 88.57 | 88.553 | 88.531 | 88.432 | 86.24 | 86.104 | 85.942 | 86.702 | 67.324 | 67.785 | 187.785 | 187.785 | 186.247 | 185.634 | 304.664 | 306.113 | 301.471 | 301.269 | 301.622 | 41.842 | 36.74 |
| Totaal eigen vermogen van aandeelhouders
| 664.543 | 636.915 | 627.727 | 610.806 | 611.216 | 594.614 | 589.952 | 705.632 | 707.206 | 676.425 | 645.821 | 623.854 | 612.486 | 599.965 | 570.514 | 521.356 | 544.091 | 523.872 | 515.428 | 520.334 | 505.085 | 495.626 | 490.572 | 488.59 | 471.109 | 455.525 | 452.985 | 467.316 | 648.511 | 646.958 | 644.276 | 646.254 | 642.593 | 636.028 | 630.645 | 632.079 | 628.048 | 621.856 | 621.208 | 618.415 | 592.708 | 586.829 | 584.702 | 581.325 | 585.282 | 582.02 | 580.166 | 575.88 | 561.355 | 553.819 | 552.245 | 254.396 | 222.95 |
| Totaal eigen vermogen
| 678.06 | 649.929 | 638.456 | 620.131 | 619.31 | 601.889 | 595.786 | 711.043 | 707.206 | 676.425 | 645.821 | 623.854 | 612.486 | 599.965 | 570.514 | 521.356 | 544.091 | 523.872 | 515.428 | 520.334 | 505.085 | 495.626 | 490.572 | 488.59 | 471.109 | 455.525 | 452.985 | 467.316 | 648.511 | 646.958 | 644.276 | 646.254 | 642.593 | 636.028 | 630.645 | 632.079 | 630.272 | 624.044 | 623.294 | 620.516 | 592.708 | 586.829 | 584.702 | 581.325 | 585.282 | 582.02 | 580.166 | 575.88 | 561.355 | 553.819 | 552.245 | 254.396 | 222.95 |
| Totaal passiva en aandeelhoudersvermogen
| 1,511.816 | 1,454.721 | 1,438.793 | 1,378.67 | 1,311.113 | 1,240.017 | 1,304.012 | 1,198.125 | 1,126.94 | 1,183.709 | 1,120.033 | 1,167.621 | 1,178.52 | 1,157.602 | 1,184.582 | 1,077.123 | 1,202.986 | 1,169.454 | 1,133.022 | 1,187.323 | 1,079.63 | 1,140.866 | 1,105.077 | 1,101.08 | 1,056.389 | 1,029.869 | 1,033.822 | 1,100.05 | 1,258.686 | 1,215.493 | 1,211.26 | 1,269.273 | 1,234.408 | 1,179.338 | 1,158.35 | 1,155.316 | 1,122.322 | 1,062.441 | 1,002.747 | 1,008.324 | 971.838 | 952.04 | 926.666 | 935.998 | 925.966 | 926.107 | 928.933 | 862.86 | 797.736 | 757.944 | 792.979 | 521.881 | 481.568 |