Beijing SDL Technology Co.,Ltd.
SZSE:002658.SZ
7.47 (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
| 592.018 | 704.173 | 560.511 | 757.008 | 547.285 | 533.784 | 555.523 | 1,158.127 | 506.184 | 523.732 | 714.1 | 624.83 | 712.923 | 779.467 | 636.464 | 652.986 | 1,035.467 | 1,186.93 | 1,328.372 | 1,375.538 | 1,161.267 | 1,060.823 | 1,129.15 | 1,191.322 | 1,074.491 | 1,040.646 | 1,005.266 | 596.839 | 491.782 | 412.247 | 419.071 | 426.64 | 339.877 | 327.164 | 356.911 | 294.971 | 279.202 | 275.055 | 432.276 | 388.932 | 247.001 | 305.428 | 566.011 | 319.5 | 341.452 | 316.902 | 616.962 | 642.985 | 678.134 | 690.931 | 713.206 | 87.218 | 60.59 |
| Kortetermijnbeleggingen
| 758.79 | 589.79 | 831 | 715.624 | 976.124 | 962.166 | 1,097.119 | 490.119 | 1,042 | 972 | 912 | 1,017 | 852 | 717 | 882 | 902 | 422 | 205 | 50 | 20 | 90.491 | 89.575 | 112.079 | 70 | 0 | 90 | 0 | 83 | 0 | 83 | 0 | 83 | 167.276 | 83 | 140 | 200 | 200 | 230 | 150 | 150 | 250 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 24.75 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,350.808 | 1,293.962 | 1,391.511 | 1,472.633 | 1,523.41 | 1,495.951 | 1,652.642 | 1,648.246 | 1,548.184 | 1,495.732 | 1,626.1 | 1,641.83 | 1,564.923 | 1,496.467 | 1,518.464 | 1,554.986 | 1,457.467 | 1,391.93 | 1,378.372 | 1,395.538 | 1,161.267 | 1,060.823 | 1,241.229 | 1,191.322 | 1,074.491 | 1,040.646 | 1,005.266 | 596.839 | 491.782 | 412.247 | 419.071 | 426.64 | 339.877 | 327.164 | 356.911 | 294.971 | 279.202 | 275.055 | 432.276 | 388.932 | 247.001 | 305.428 | 566.011 | 319.5 | 341.452 | 316.902 | 616.962 | 642.985 | 678.134 | 690.931 | 713.206 | 87.218 | 60.59 |
| Nettovorderingen
| 614.718 | 647.633 | 678.333 | 743.057 | 773.448 | 750.701 | 776.866 | 783.603 | 764.097 | 721.065 | 736.389 | 735.937 | 691.878 | 682.104 | 663.671 | 703.662 | 595.085 | 559.514 | 596.398 | 664.288 | 756.23 | 716.54 | 752.443 | 808.171 | 755.003 | 728.812 | 691.677 | 736.357 | 693.875 | 702.582 | 702.786 | 752.617 | 673.729 | 616.6 | 578.703 | 657.28 | 552.505 | 503.346 | 460.624 | 499.588 | 463.038 | 421.041 | 413.628 | 416.372 | 335.076 | 312.169 | 289.871 | 315.847 | 265.761 | 229.427 | 217.45 | 193.524 | 168.736 |
| Voorraad
| 534.906 | 475.384 | 475.074 | 458.39 | 565.998 | 532.874 | 554.067 | 553.271 | 637.254 | 632.702 | 605.753 | 581.749 | 635.592 | 615.01 | 605.186 | 559.55 | 638.004 | 603.602 | 585.218 | 552.628 | 458.28 | 431.267 | 419.449 | 392.918 | 468.383 | 420.43 | 358.057 | 325.515 | 357.722 | 330.013 | 307.672 | 269.824 | 333.733 | 353.713 | 313.018 | 281.941 | 340.53 | 329.468 | 303.907 | 318.191 | 280.615 | 264.513 | 211.038 | 171.444 | 195.686 | 164.214 | 146.079 | 113.392 | 110.101 | 105.794 | 107.471 | 92.396 | 85.354 |
| Overige vlottende activa
| 3.405 | 19.615 | 21.985 | 14.489 | 1.381 | 2.243 | 2.006 | 1.057 | 1.414 | 1.916 | 3.581 | 2.995 | 5.68 | 5.958 | 7.975 | 4.647 | 5.518 | 5.533 | 6.544 | 5.104 | 98.429 | 119.344 | 74.182 | 73.655 | 106.3 | 94.787 | 147.082 | 83.744 | 85.48 | 86.358 | 83.538 | 83.5 | 83 | 83 | 140 | 200 | 200 | 230 | 150 | 150 | 250 | 250 | -10.958 | 250 | -11.054 | -10.203 | -8.633 | -7.539 | -9.266 | -7.976 | -6.885 | -5.895 | -6.785 |
| Totaal vlottende activa
| 2,519.379 | 2,436.595 | 2,566.903 | 2,688.568 | 2,864.237 | 2,781.769 | 2,985.581 | 2,986.178 | 2,950.948 | 2,851.415 | 2,971.823 | 2,962.512 | 2,898.073 | 2,799.539 | 2,795.296 | 2,822.845 | 2,696.075 | 2,560.579 | 2,566.531 | 2,617.558 | 2,474.206 | 2,327.974 | 2,487.303 | 2,466.066 | 2,404.177 | 2,284.674 | 2,202.082 | 1,742.455 | 1,628.859 | 1,531.201 | 1,513.067 | 1,532.58 | 1,430.339 | 1,380.477 | 1,388.632 | 1,434.192 | 1,372.237 | 1,337.868 | 1,346.807 | 1,356.71 | 1,240.654 | 1,240.981 | 1,179.72 | 1,157.317 | 861.159 | 783.082 | 1,044.28 | 1,064.685 | 1,044.729 | 1,018.175 | 1,031.242 | 367.244 | 307.895 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 161.284 | 161.441 | 166.601 | 174.675 | 173.404 | 176.254 | 168.488 | 170.898 | 166.907 | 170.984 | 175.01 | 173.019 | 149.335 | 149.871 | 150.049 | 149.114 | 155.934 | 147.316 | 145.081 | 144.548 | 143.841 | 146.054 | 146.625 | 150.81 | 156.544 | 156.112 | 158.095 | 156.874 | 153.461 | 154.886 | 156.531 | 156.412 | 156.456 | 152.758 | 146.044 | 146.88 | 141.952 | 133.043 | 131.116 | 111.087 | 95.848 | 83.047 | 70.811 | 65.394 | 60.359 | 42.949 | 28.008 | 28.459 | 26.635 | 26.521 | 26.494 | 26.912 | 27.787 |
| Goodwill
| 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 17.852 | 18.909 | 18.909 | 18.909 | 18.909 | 24.201 | 24.201 | 24.201 | 24.201 | 32.392 | 30.051 | 30.051 | 30.051 | 30.051 | 30.051 | 31.291 | 30.051 | 27.212 | 29.373 | 12.199 | 12.199 | 11.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 55.324 | 55.929 | 56.228 | 56.961 | 57.295 | 58.304 | 58.964 | 60.397 | 59.874 | 60.896 | 59.814 | 59.682 | 61.157 | 62.24 | 44.48 | 44.47 | 44.157 | 44.863 | 45.007 | 45.655 | 43.968 | 44.793 | 45.65 | 46.708 | 45.394 | 46.147 | 46.972 | 40.38 | 40.026 | 40.03 | 40.353 | 40.85 | 40.193 | 40.91 | 40.137 | 38.91 | 38.038 | 37.762 | 38.393 | 38.439 | 37.636 | 37.893 | 38.006 | 38.311 | 38.63 | 38.968 | 39.338 | 38.954 | 38.223 | 35.928 | 35.882 | 36.079 | 36.097 |
| Goodwill en immateriële activa
| 73.176 | 73.781 | 74.08 | 74.813 | 75.147 | 76.157 | 76.816 | 78.25 | 77.726 | 78.748 | 77.667 | 77.534 | 79.009 | 80.092 | 62.333 | 62.323 | 63.066 | 63.772 | 63.916 | 64.564 | 68.168 | 68.994 | 69.851 | 70.909 | 77.785 | 76.198 | 77.022 | 70.431 | 70.077 | 70.081 | 71.643 | 70.901 | 67.405 | 70.283 | 52.336 | 51.109 | 49.18 | 37.762 | 38.393 | 38.439 | 37.636 | 37.893 | 38.006 | 38.311 | 38.63 | 38.968 | 39.338 | 38.954 | 38.223 | 35.928 | 35.882 | 36.079 | 36.097 |
| Langetermijnbeleggingen
| 172.438 | 166.211 | 164.601 | 169.345 | -799.016 | -793.816 | -931.656 | -320.146 | -866.096 | -799.054 | -741.955 | -845.989 | -679.442 | -538.1 | -705.143 | -729.295 | -228.998 | -10.599 | 142.361 | 172.336 | 108.699 | 117.107 | -43.088 | 181.677 | 175.549 | 175.886 | 195.432 | 199.22 | 205.821 | 197.907 | 179.748 | 179.955 | -0 | 178.294 | 155.719 | 161.191 | 147.181 | 109.78 | 103.924 | 110.758 | 100.181 | 100.181 | 72.425 | 79.071 | 278.65 | 328.65 | 49.049 | 24.299 | 24.75 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 27.583 | 29.09 | 28.869 | 28.803 | 25.223 | 25.274 | 26.301 | 24.379 | 17.574 | 18.468 | 18.33 | 18.721 | 18.798 | 18.544 | 18.391 | 18.381 | 14.76 | 14.14 | 13.928 | 13.404 | 12.683 | 12.135 | 12.231 | 13.284 | 10.398 | 10.157 | 10.088 | 10.627 | 10.384 | 10.728 | 10.345 | 10.675 | 9.109 | 8.506 | 7.874 | 7.948 | 6.617 | 5.959 | 5.481 | 5.738 | 5.529 | 5.15 | 4.288 | 4.583 | 3.876 | 3.365 | 3.19 | 3.151 | 2.89 | 2.464 | 1.843 | 1.843 | 1.792 |
| Overige niet-vlottende activa
| 18.535 | 19.997 | 19.209 | 19.888 | 1,000.04 | 987.271 | 1,123.406 | 517.194 | 1,074.198 | 1,004.392 | 940.928 | 1,050.507 | 863.859 | 729.863 | 896.112 | 917.479 | 437.137 | 221.635 | 68.604 | 40.664 | 112.032 | 112.032 | 134.618 | 21.097 | 16.181 | 16.539 | 17.563 | 19.098 | 25.525 | 26.809 | 28.287 | 27.623 | 189.777 | 17.459 | 15.071 | 11.871 | 9.18 | 5.371 | 1.382 | 0.227 | 0.346 | 0.527 | 0.631 | 0.892 | 1.153 | 1.415 | 1.576 | 1.867 | 2.305 | 26.837 | 2.119 | 1.93 | 0.428 |
| Totaal niet-vlottende activa
| 453.016 | 450.521 | 453.361 | 467.524 | 474.799 | 471.14 | 463.354 | 470.575 | 470.309 | 473.538 | 469.98 | 473.792 | 431.56 | 440.272 | 421.742 | 418.002 | 441.899 | 436.264 | 433.89 | 435.517 | 445.422 | 456.321 | 320.238 | 437.777 | 436.459 | 434.892 | 458.2 | 456.249 | 465.268 | 460.411 | 446.554 | 445.566 | 422.747 | 427.3 | 377.043 | 378.999 | 354.111 | 291.916 | 280.296 | 266.25 | 239.54 | 226.799 | 186.16 | 188.252 | 382.668 | 415.348 | 121.161 | 96.73 | 94.802 | 91.75 | 66.338 | 66.763 | 66.104 |
| Totaal activa
| 2,972.395 | 2,887.116 | 3,020.264 | 3,156.093 | 3,339.035 | 3,252.909 | 3,448.935 | 3,456.753 | 3,421.258 | 3,324.953 | 3,441.803 | 3,436.304 | 3,329.633 | 3,239.811 | 3,217.038 | 3,240.848 | 3,137.974 | 2,996.842 | 3,000.421 | 3,053.074 | 2,919.628 | 2,784.294 | 2,807.541 | 2,903.843 | 2,840.636 | 2,719.566 | 2,660.282 | 2,198.704 | 2,094.127 | 1,991.611 | 1,959.622 | 1,978.147 | 1,853.086 | 1,807.777 | 1,765.675 | 1,813.191 | 1,726.347 | 1,629.784 | 1,627.104 | 1,622.96 | 1,480.194 | 1,467.78 | 1,365.88 | 1,345.569 | 1,243.827 | 1,198.43 | 1,165.441 | 1,161.415 | 1,139.531 | 1,109.925 | 1,097.581 | 434.007 | 373.999 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 137.415 | 145.05 | 125.517 | 139.043 | 133.424 | 127.192 | 125.042 | 120.895 | 141.427 | 146.264 | 133.656 | 151.755 | 130.953 | 135.215 | 124.614 | 130.888 | 133.461 | 109.764 | 103.252 | 124.036 | 120.017 | 100.52 | 88.764 | 90.329 | 92.845 | 68.421 | 50.945 | 80.88 | 57.121 | 49.76 | 46.538 | 46.656 | 64.933 | 63.019 | 35.851 | 69.378 | 77.418 | 59.848 | 40.118 | 47.054 | 46.266 | 76.377 | 40.485 | 33.232 | 32.89 | 23.619 | 19.656 | 20.182 | 32.253 | 30.693 | 41.37 | 35.118 | 14.562 |
| Kortlopende schulden
| 14.605 | 6.762 | 7.827 | 17.475 | 304.652 | 301.294 | 298.252 | 298.364 | 2.652 | 1.906 | 1.665 | 1.391 | 1.957 | 3.135 | 2.578 | 3.855 | 2.483 | 2.554 | 2.766 | 3.922 | 1.746 | 3.693 | 4.356 | 4.759 | 2.403 | 2.802 | 3.204 | 3.492 | 1.398 | 2.306 | 2.423 | 5.034 | 1.188 | 2.928 | 0 | 0 | 2.656 | 0 | 25.04 | 25.04 | 25.04 | 35.04 | 30 | 24 | 10 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 20 |
| Belastingschulden
| 0 | 0.024 | 6.185 | 7.263 | 13.553 | 13.418 | 19.1 | 33.785 | 17.185 | 23.248 | 21.439 | 29.322 | 12.031 | 21.551 | 15.792 | 42.701 | 16.157 | 6.449 | 10.156 | 18.489 | 13.969 | 8.531 | 11.67 | 34.327 | 18.411 | 14.033 | 10.072 | 44.117 | 18.839 | 14.765 | 11.596 | 49.432 | 10.682 | 18.53 | 12.666 | 28.168 | 19.431 | 16.864 | 20.056 | 19.232 | 20.66 | 14.049 | 5.413 | 14.987 | 10.229 | 5.728 | 6.966 | 14.479 | 10.086 | 7.606 | 4.41 | 7.584 | 6.239 |
| Uitgestelde opbrengsten
| 294.772 | 240.712 | 253.107 | 250.451 | 353.001 | 314.477 | 294.894 | 292.848 | 339.095 | 0 | -0 | 422.128 | 370.729 | 323.287 | 301.626 | 339.842 | 346.652 | 286.138 | 273.321 | 54.478 | 23.376 | 16.417 | 20.152 | 66.775 | 27.41 | 21.637 | 20.451 | 78.446 | 24.442 | 19.486 | 27.236 | 76.893 | 12.961 | 23.828 | 0 | 0 | 21.079 | 0 | 29.005 | 42.039 | 21.193 | 14.556 | 33.818 | 23.687 | 11.094 | 0 | 0 | 0 | 31.845 | 8.87 | 5.147 | 10.873 | 7.11 |
| Overige kortlopende verplichtingen
| 18.398 | 16.311 | 16.568 | 73.262 | 2.23 | 2.04 | 36.491 | 77.206 | 28.957 | 348.996 | 376.748 | 2.696 | 4.293 | 5.496 | 6.264 | 16.816 | 0.416 | 0.761 | 0.965 | 231.629 | 187.56 | 125.078 | 106.746 | 140.605 | 155.627 | 158.929 | 128.734 | 96.67 | 156.517 | 137.999 | 99.229 | 88.364 | 114.706 | 105.27 | 113.642 | 140.121 | 116.314 | 149.532 | 131.523 | 136.638 | 97.009 | 119.866 | 80.535 | 76.208 | 72.21 | 93.74 | 65.889 | 73.269 | 44.472 | 44.786 | 40.988 | 40.786 | 47.898 |
| Totaal kortlopende verplichtingen
| 465.19 | 408.836 | 403.019 | 480.231 | 793.308 | 745.003 | 754.68 | 789.313 | 512.131 | 497.165 | 512.068 | 577.969 | 507.933 | 467.133 | 435.082 | 491.401 | 483.011 | 399.218 | 380.304 | 414.065 | 332.699 | 245.707 | 220.018 | 302.468 | 278.285 | 251.789 | 203.335 | 259.487 | 239.478 | 209.552 | 175.427 | 216.947 | 193.788 | 195.045 | 149.492 | 209.499 | 217.467 | 209.379 | 225.686 | 250.772 | 189.508 | 245.839 | 184.838 | 157.127 | 126.194 | 117.359 | 85.545 | 93.451 | 116.57 | 92.349 | 95.505 | 94.777 | 89.57 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.369 | 0.409 | 0.461 | 0.516 | 2.162 | 3.181 | 0.95 | 0.77 | 293.938 | 290.438 | 286.965 | 283.904 | 281.084 | 277.673 | 280.082 | 471.065 | 465.82 | 459.93 | 454 | 447.992 | 442.668 | 436.533 | 430.345 | 424.266 | 418.625 | 412.718 | 407.161 | 5.34 | 7.196 | 6.979 | 6.689 | 6.624 | 8.618 | 8.585 | 2.286 | 2.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 10.007 | 9.707 | 11.924 | 2.261 | 1.872 | 2.485 | 3.119 | 3.18 | 7.74 | 7.377 | 7.39 | 20.341 | 23.533 | 23.55 | 46.104 | 46.128 | 46.168 | 46.197 | 45.951 | 45.92 | 45.224 | 45.24 | 46.079 | 45.43 | 41.332 | 36.202 | 36.146 | 36.119 | 36.18 | 36.578 | 39.737 | 33.618 | 32.294 | 25.364 | 19.407 | 17.837 | 17.837 | 16.737 | 16.737 | 16.737 | 0 | 0 | 0 | 8.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.566 | 0.478 | 0.695 | 0.849 | 0.552 | -0 | 0 | 0.677 | 293.938 | 0 | 0 | -20.341 | -23.533 | -23.55 | -46.104 | -46.128 | 0 | -459.93 | -454 | -447.992 | -442.668 | -436.533 | -430.345 | -424.266 | -418.625 | -412.718 | -407.161 | -5.34 | -7.196 | -6.979 | -6.689 | -6.624 | -8.618 | -8.585 | -2.286 | -2.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.646 | 0.15 | 0.644 | 1.399 | -0.552 | 0 | -0 | -0.677 | -293.938 | 0 | 0 | 20.341 | 23.533 | 23.55 | 46.104 | 46.128 | 0 | 459.93 | 454 | 447.992 | 442.668 | 436.533 | 430.345 | 424.266 | 418.625 | 412.718 | 407.161 | 5.34 | 7.196 | 6.979 | 6.689 | 6.624 | 8.618 | 8.585 | 2.286 | 2.366 | 0.138 | 0 | 0 | 0 | 11.737 | 8.327 | 8.327 | 0 | 1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 11.588 | 10.744 | 13.724 | 5.025 | 4.035 | 5.666 | 4.069 | 3.949 | 301.678 | 297.815 | 294.355 | 304.245 | 304.617 | 301.224 | 326.186 | 517.193 | 511.989 | 506.126 | 499.951 | 493.912 | 487.893 | 481.773 | 476.424 | 469.695 | 459.957 | 448.92 | 443.307 | 41.459 | 43.377 | 43.557 | 46.427 | 40.242 | 40.912 | 33.949 | 21.693 | 20.203 | 17.975 | 16.737 | 16.737 | 16.737 | 11.737 | 8.327 | 8.327 | 8.327 | 1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 476.778 | 419.579 | 416.743 | 485.256 | 797.342 | 750.67 | 758.749 | 793.263 | 813.809 | 794.98 | 806.423 | 882.214 | 812.549 | 768.357 | 761.268 | 1,008.593 | 995 | 905.344 | 880.255 | 907.977 | 820.592 | 727.48 | 696.442 | 772.163 | 738.241 | 700.709 | 646.642 | 300.946 | 282.855 | 253.109 | 221.853 | 257.19 | 234.699 | 228.994 | 171.186 | 229.701 | 235.442 | 226.116 | 242.423 | 267.509 | 201.245 | 254.166 | 193.165 | 165.454 | 127.664 | 117.359 | 85.545 | 93.451 | 116.57 | 92.349 | 95.505 | 94.777 | 89.57 |
| 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 | 0.202 | 0.031 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 635.761 | 635.761 | 635.761 | 635.761 | 630.12 | 630.119 | 630.112 | 630.112 | 630.112 | 630.103 | 630.102 | 630.057 | 630.031 | 630.026 | 629.3 | 604.9 | 604.9 | 604.899 | 604.898 | 604.897 | 604.895 | 604.895 | 604.89 | 604.889 | 604.887 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 604.88 | 274.946 | 274.946 | 274.946 | 274.946 | 274.946 | 274.946 | 274.946 | 137.473 | 137.473 | 137.473 | 137.473 | 137.473 | 137.473 | 103.093 | 103.093 |
| Ingehouden winsten
| 1,092.258 | 1,065.783 | 1,197.353 | 1,203.759 | 1,141.754 | 1,101.61 | 1,293.465 | 1,265.222 | 1,241.277 | 1,169.137 | 1,278.174 | 1,200.071 | 1,250.869 | 1,203.992 | 1,193.388 | 1,166.133 | 1,092.137 | 1,040.149 | 1,069.86 | 1,093.922 | 1,065.235 | 1,021.455 | 1,037.464 | 1,027.562 | 1,007.508 | 925.186 | 918.146 | 911.516 | 836.512 | 771.404 | 771.793 | 759.324 | 678.36 | 630.492 | 649.745 | 638.355 | 574.101 | 491.637 | 472.547 | 443.249 | 386.636 | 325.302 | 284.402 | 291.802 | 241.265 | 206.173 | 204.998 | 193.066 | 158.049 | 152.664 | 132.786 | 123.814 | 77.161 |
| Overige gereserveerde algehele resultaten
| 824.125 | 262.802 | 822.735 | 264.116 | 763.389 | 308.465 | 760.468 | 306.065 | 729.268 | 266.5 | 719.207 | 256.872 | 709.268 | 239.699 | 705.326 | 113.087 | 113.431 | 114.018 | 112.857 | 112.994 | 111.707 | 112.13 | 111.806 | 111.807 | 112.837 | 111.485 | 112.792 | 2.459 | 13.47 | 7.191 | 6.221 | 2.23 | 0.611 | 2.962 | -0.202 | -0.031 | -0.013 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -60.53 | 499.499 | -56.005 | 560.195 | 0 | 455.493 | 0 | 455.43 | 0 | 457.214 | 0 | 459.169 | -81.084 | 389.493 | -81.084 | 339.102 | 323.994 | 323.984 | 323.979 | 323.971 | 309.573 | 310.633 | 350.277 | 380.233 | 370.711 | 370.671 | 370.671 | 372.291 | 349.617 | 349.617 | 349.617 | 349.617 | 329.911 | 329.911 | 329.709 | 329.88 | 303.319 | 303.331 | 633.266 | 633.266 | 613.367 | 613.367 | 613.367 | 613.367 | 599.952 | 737.425 | 737.425 | 737.425 | 727.439 | 727.439 | 731.817 | 112.323 | 104.176 |
| Totaal eigen vermogen van aandeelhouders
| 2,491.614 | 2,463.845 | 2,599.844 | 2,663.831 | 2,535.262 | 2,495.686 | 2,684.046 | 2,656.829 | 2,600.657 | 2,522.954 | 2,627.483 | 2,546.169 | 2,509.084 | 2,463.21 | 2,446.929 | 2,223.223 | 2,134.462 | 2,083.05 | 2,111.595 | 2,135.784 | 2,091.41 | 2,049.112 | 2,104.438 | 2,124.491 | 2,095.942 | 2,012.223 | 2,006.49 | 1,891.147 | 1,804.479 | 1,733.092 | 1,732.511 | 1,716.051 | 1,613.762 | 1,568.245 | 1,584.334 | 1,573.116 | 1,482.3 | 1,399.849 | 1,380.759 | 1,351.461 | 1,274.949 | 1,213.614 | 1,172.714 | 1,180.115 | 1,116.163 | 1,081.07 | 1,079.896 | 1,067.964 | 1,022.961 | 1,017.576 | 1,002.076 | 339.23 | 284.429 |
| Totaal eigen vermogen
| 2,495.617 | 2,467.537 | 2,603.521 | 2,670.123 | 2,541.693 | 2,502.239 | 2,690.186 | 2,663.49 | 2,607.449 | 2,529.973 | 2,635.379 | 2,554.09 | 2,517.083 | 2,471.454 | 2,455.77 | 2,232.254 | 2,142.973 | 2,091.498 | 2,120.166 | 2,145.097 | 2,099.036 | 2,056.814 | 2,111.099 | 2,131.681 | 2,102.394 | 2,018.857 | 2,013.64 | 1,897.758 | 1,811.272 | 1,738.502 | 1,737.769 | 1,720.957 | 1,618.386 | 1,578.783 | 1,594.489 | 1,583.49 | 1,490.906 | 1,403.668 | 1,384.68 | 1,355.451 | 1,278.948 | 1,213.614 | 1,172.714 | 1,180.115 | 1,116.163 | 1,081.07 | 1,079.896 | 1,067.964 | 1,022.961 | 1,017.576 | 1,002.076 | 339.23 | 284.429 |
| Totaal passiva en aandeelhoudersvermogen
| 2,972.395 | 2,887.116 | 3,020.264 | 3,156.093 | 3,339.035 | 3,252.909 | 3,448.935 | 3,456.753 | 3,421.258 | 3,324.953 | 3,441.803 | 3,436.304 | 3,329.633 | 3,239.811 | 3,217.038 | 3,240.848 | 3,137.974 | 2,996.842 | 3,000.421 | 3,053.074 | 2,919.628 | 2,784.294 | 2,807.541 | 2,903.843 | 2,840.636 | 2,719.566 | 2,660.282 | 2,198.704 | 2,094.127 | 1,991.611 | 1,959.622 | 1,978.147 | 1,853.086 | 1,807.777 | 1,765.675 | 1,813.191 | 1,726.347 | 1,629.784 | 1,627.104 | 1,622.96 | 1,480.194 | 1,467.78 | 1,365.88 | 1,345.569 | 1,243.827 | 1,198.43 | 1,165.441 | 1,161.415 | 1,139.531 | 1,109.925 | 1,097.581 | 434.007 | 373.999 |