Pubang Landscape Architecture Co., Ltd
SZSE:002663.SZ
1.89 (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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 350.217 | 467.043 | 581.55 | 380.377 | 562.918 | 551.966 | 561.085 | 365.444 | 663.903 | 613.823 | 1,157.693 | 680.348 | 515.5 | 591.868 | 622.37 | 541.458 | 717.43 | 633.019 | 948.86 | 1,128.945 | 786.419 | 1,003.275 | 1,035.352 | 832.32 | 936.249 | 1,350.793 | 1,936.445 | 921.86 | 826.104 | 461.175 | 915.913 | 1,039.033 | 851.222 | 870.647 | 1,128.233 | 840.18 | 1,066.572 | 997.948 | 1,577.591 | 288.439 | 810.397 | 810.694 | 1,111.288 | 1,093.242 | 1,376.626 | 872.895 | 973.796 | 1,044.547 | 1,181.819 | 1,319.337 | 163.823 | 164.339 |
| Kortetermijnbeleggingen
| 424.975 | 361.681 | 443.121 | 470.826 | 334.086 | 244.281 | 207.227 | 823.771 | 529.727 | 492.052 | -142.014 | 326.052 | 145.715 | -109.503 | -175.891 | -375.002 | 60.038 | 120.011 | -376.074 | -383.237 | -393.325 | -380.265 | -356.039 | -352.932 | -478.91 | -375.861 | -220.311 | -465.364 | -417.911 | -377.795 | -402.731 | -172.849 | -151.839 | -129.901 | -110.512 | -78.717 | -79.377 | -67.223 | -58.846 | -39.712 | -32.867 | -19.284 | -19.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 775.193 | 828.725 | 1,024.671 | 851.204 | 897.003 | 796.247 | 768.312 | 1,189.215 | 1,193.63 | 1,105.875 | 1,157.693 | 1,006.4 | 661.215 | 591.868 | 622.37 | 541.458 | 777.468 | 753.031 | 948.86 | 1,128.945 | 786.419 | 1,003.275 | 1,035.352 | 832.32 | 936.249 | 1,350.793 | 1,936.445 | 921.86 | 826.104 | 461.175 | 915.913 | 1,039.033 | 851.222 | 870.647 | 1,128.233 | 840.18 | 1,066.572 | 997.948 | 1,577.591 | 288.439 | 810.397 | 810.694 | 1,111.288 | 1,093.242 | 1,376.626 | 872.895 | 973.796 | 1,044.547 | 1,181.819 | 1,319.337 | 163.823 | 164.339 |
| Nettovorderingen
| 1,886.046 | 1,797.83 | 2,029.574 | 2,097.745 | 2,132.415 | 2,584.995 | 2,868.866 | 2,679.407 | 2,631.305 | 2,621.813 | 3,148.001 | 3,247.599 | 3,366.891 | 3,235.553 | 3,665.392 | 3,935.947 | 3,857.448 | 3,807.811 | 2,262.187 | 2,244.804 | 2,290.865 | 2,153.383 | 2,411.418 | 1,904.524 | 1,861.422 | 1,799.727 | 1,965.765 | 1,887.362 | 1,957.886 | 1,920.815 | 1,943.208 | 1,900.907 | 1,774.002 | 1,516.036 | 1,553.24 | 1,464.713 | 1,221.113 | 946.8 | 1,016.49 | 1,121.732 | 1,024.834 | 912.549 | 1,088.106 | 704.646 | 644.084 | 538.937 | 540.07 | 646.447 | 567.756 | 345.339 | 239.576 | 184.195 |
| Voorraad
| 207.493 | 212.536 | 213.457 | 268.673 | 251.967 | 230.473 | 221.566 | 330.01 | 322.711 | 296.841 | 291.032 | 385.999 | 484.131 | 519.458 | 523.788 | 541.236 | 508.035 | 458.776 | 2,182.571 | 2,637.432 | 2,667.353 | 2,533.147 | 2,594.698 | 3,393.864 | 3,468.371 | 3,440.551 | 3,360.935 | 3,726.671 | 3,313.834 | 3,191.77 | 2,994.855 | 2,963.321 | 2,703.886 | 2,726.094 | 2,590.654 | 2,816.861 | 2,410.643 | 2,572.639 | 2,191.204 | 1,555.922 | 1,355.981 | 1,226.452 | 1,034.32 | 1,048.666 | 782.558 | 752.527 | 583.002 | 369.792 | 276.969 | 291.889 | 250.65 | 188.068 |
| Overige vlottende activa
| 599.688 | 360.392 | 365.325 | 191.232 | 184.319 | 184.475 | 270.411 | 144.324 | 143.111 | 142.36 | 81.088 | 161.377 | 467.302 | 136.581 | 79.091 | 133.039 | 143.229 | 144.483 | 141.31 | 150.564 | 137.746 | 168.005 | 178.437 | 243.222 | 169.845 | 195.648 | 316.531 | 60.773 | 53.65 | 44.019 | 34.289 | 13.159 | 14.194 | 16.856 | 18.282 | 9.41 | 7.528 | 6.664 | 6.719 | -51.726 | -53.727 | -63.388 | -186.605 | -49.43 | -50.517 | -25.18 | -18.789 | -31.885 | -21.814 | -23.619 | -20.793 | -20.501 |
| Totaal vlottende activa
| 3,468.42 | 3,199.482 | 3,633.027 | 3,408.853 | 3,465.704 | 3,796.191 | 4,129.155 | 4,342.957 | 4,290.757 | 4,166.889 | 4,677.815 | 4,801.376 | 4,979.539 | 4,483.461 | 4,890.642 | 5,151.679 | 5,286.18 | 5,164.101 | 5,534.928 | 6,161.746 | 5,882.383 | 5,857.81 | 6,219.905 | 6,373.93 | 6,435.886 | 6,786.72 | 7,579.676 | 6,596.665 | 6,151.474 | 5,617.779 | 5,888.265 | 5,916.421 | 5,343.305 | 5,129.634 | 5,290.409 | 5,131.164 | 4,705.856 | 4,524.05 | 4,792.004 | 2,914.366 | 3,137.486 | 2,886.307 | 3,047.108 | 2,797.124 | 2,752.752 | 2,139.179 | 2,078.079 | 2,028.9 | 2,004.73 | 1,932.946 | 633.256 | 516.101 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 181.841 | 185.647 | 189.555 | 168.148 | 169.601 | 141.322 | 145.558 | 169.367 | 175.265 | 184.126 | 188.134 | 203.102 | 243.262 | 242.261 | 236.57 | 246.023 | 255.279 | 259.271 | 264.643 | 269.697 | 301.22 | 335.588 | 338.177 | 342.565 | 385.578 | 390.659 | 397.428 | 401.031 | 406.293 | 411.219 | 416.038 | 420.258 | 418.391 | 419.446 | 419.196 | 404.681 | 354.697 | 228.626 | 233.479 | 228.372 | 220.195 | 212.417 | 209.728 | 212.032 | 211.646 | 63.931 | 65.876 | 66.588 | 17.063 | 17.091 | 18.506 | 15.895 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.483 | 66.505 | 66.505 | 66.505 | 1,007.896 | 1,007.896 | 1,007.896 | 1,007.896 | 1,052.092 | 1,052.101 | 1,052.125 | 1,052.125 | 598.242 | 598.242 | 598.218 | 598.218 | 281.579 | 281.579 | 281.579 | 281.579 | 286.204 | 0.646 | 0.646 | 0.646 | 0.646 | 0.646 | 0.646 | 0.646 | 3.368 | 3.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 11.411 | 11.281 | 10.668 | 506.131 | 519.161 | 527.036 | 540.238 | 617.42 | 625.853 | 634.113 | 641.725 | 706.033 | 710.733 | 715.141 | 719.766 | 730.396 | 751.287 | 732.818 | 732.412 | 672.398 | 584.925 | 535.457 | 525.311 | 445.024 | 326.023 | 255.191 | 238.141 | 127.38 | 127.543 | 80.756 | 82.97 | 31.635 | 32.415 | 33.606 | 34.566 | 36.212 | 5.308 | 5.213 | 5.248 | 5.27 | 5.257 | 5.349 | 5.203 | 4.452 | 3.018 | 2.729 | 2.446 | 2.502 | 1.987 | 1.935 | 1.526 | 0.479 |
| Goodwill en immateriële activa
| 11.411 | 11.281 | 10.668 | 506.131 | 519.161 | 527.036 | 540.238 | 617.42 | 625.853 | 634.113 | 641.725 | 706.033 | 710.733 | 715.141 | 719.766 | 796.879 | 817.793 | 799.324 | 798.918 | 1,680.294 | 1,592.821 | 1,543.353 | 1,533.207 | 1,497.116 | 1,378.125 | 1,307.316 | 1,290.266 | 725.622 | 725.785 | 678.974 | 681.188 | 313.214 | 313.994 | 315.185 | 316.146 | 322.417 | 5.954 | 5.859 | 5.894 | 5.916 | 5.903 | 5.995 | 5.849 | 7.82 | 6.386 | 2.729 | 2.446 | 2.502 | 1.987 | 1.935 | 1.526 | 0.479 |
| Langetermijnbeleggingen
| -358.064 | 873.899 | -368.747 | -343.208 | -235.339 | -97.343 | -48.321 | -630.422 | -321.352 | -279.65 | 354.9 | 119.542 | 294.344 | 559.098 | 628.938 | 846.537 | 413.71 | 346.656 | 839.132 | 847.264 | 846.255 | 832.09 | 817.31 | 823.478 | 940.314 | 828.916 | 676.383 | 920.602 | 899.859 | 811.884 | 681.496 | 465.69 | 439.004 | 399.494 | 384.049 | 353.804 | 332.901 | 329.5 | 313.478 | 269.902 | 180.44 | 166.062 | 80.024 | 60.062 | 60 | 3.61 | 3.715 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 346.857 | 350.662 | 350.965 | 240.461 | 241.7 | 241.172 | 241.225 | 245.255 | 246.32 | 247.776 | 245.885 | 256.271 | 239.809 | 245.043 | 245.702 | 111.936 | 113.577 | 118.871 | 114.705 | 72.071 | 72.604 | 80.282 | 76.138 | 33.926 | 31.716 | 38.748 | 38.393 | 27.317 | 26.865 | 26.734 | 26.064 | 19.395 | 19.232 | 17.377 | 18.174 | 12.952 | 10.677 | 8.788 | 9.553 | 8.475 | 8.032 | 7.234 | 6.741 | 5.529 | 5.213 | 4.894 | 5.025 | 4.301 | 4.124 | 2.792 | 2.034 | 1.418 |
| Overige niet-vlottende activa
| 1,565.002 | 494.104 | 1,710.959 | 1,247.7 | 1,085.697 | 739.909 | 687.354 | 982.39 | 693.007 | 666.44 | 87.484 | 553.937 | 342.197 | 387.547 | 393.525 | 0.145 | 432.451 | 492.852 | 0.305 | 0.204 | 0.038 | 0.318 | 0.55 | 2.268 | 3.126 | 3.764 | 4.044 | 11.785 | 11.148 | 7.871 | 5.461 | 4.687 | 3.2 | 2.643 | 8.934 | 9.708 | 9.558 | 133.5 | 131.44 | 129.18 | 35.039 | 6.424 | 48.304 | 3.45 | 3.505 | 109.488 | 96.395 | 2.35 | 2.415 | 2.105 | 2.124 | 1.923 |
| Totaal niet-vlottende activa
| 1,747.047 | 1,915.593 | 1,893.399 | 1,819.231 | 1,780.82 | 1,552.096 | 1,566.055 | 1,384.01 | 1,419.093 | 1,452.805 | 1,518.128 | 1,838.885 | 1,830.345 | 2,149.09 | 2,224.502 | 2,001.52 | 2,032.809 | 2,016.974 | 2,017.704 | 2,869.53 | 2,812.938 | 2,791.631 | 2,765.383 | 2,699.354 | 2,738.859 | 2,569.403 | 2,406.513 | 2,086.357 | 2,069.949 | 1,936.682 | 1,810.248 | 1,223.244 | 1,193.821 | 1,154.145 | 1,146.499 | 1,103.562 | 713.786 | 706.273 | 693.844 | 641.844 | 449.61 | 398.134 | 350.646 | 288.893 | 286.749 | 184.653 | 173.456 | 75.742 | 25.588 | 23.923 | 24.191 | 19.715 |
| Totaal activa
| 5,215.467 | 5,115.075 | 5,526.426 | 5,228.085 | 5,246.524 | 5,348.286 | 5,695.209 | 5,726.967 | 5,709.85 | 5,619.694 | 6,195.942 | 6,640.261 | 6,809.884 | 6,632.551 | 7,115.144 | 7,153.2 | 7,318.989 | 7,181.075 | 7,552.632 | 9,031.276 | 8,695.32 | 8,649.442 | 8,985.288 | 9,073.284 | 9,174.745 | 9,356.123 | 9,986.189 | 8,683.022 | 8,221.423 | 7,554.46 | 7,698.513 | 7,139.665 | 6,537.126 | 6,283.778 | 6,436.908 | 6,234.726 | 5,419.642 | 5,230.323 | 5,485.848 | 3,556.211 | 3,587.096 | 3,284.441 | 3,397.753 | 3,086.017 | 3,039.501 | 2,323.832 | 2,251.535 | 2,104.642 | 2,030.317 | 1,956.868 | 657.447 | 535.815 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,672.259 | 1,523.583 | 1,891.568 | 1,714.559 | 1,742.407 | 1,652.63 | 1,981.092 | 1,820.659 | 1,781.666 | 1,580.543 | 1,959.323 | 1,652.971 | 1,734.855 | 1,546.649 | 2,031.253 | 1,519.717 | 1,597.437 | 1,428.563 | 1,947.666 | 1,684.725 | 1,683.133 | 1,456.237 | 1,935.475 | 1,861.349 | 1,830.505 | 1,593.095 | 2,137.935 | 1,918.077 | 1,604.098 | 1,495.45 | 1,647.978 | 1,359.931 | 1,197.482 | 985.501 | 1,123.62 | 833.198 | 780.89 | 591.529 | 836.758 | 269.338 | 361.885 | 162.633 | 304.004 | 117.503 | 117.651 | 88.201 | 190.763 | 165.504 | 119.831 | 79.997 | 92.424 | 55.059 |
| Kortlopende schulden
| 43.556 | 63.336 | 48.496 | 47.496 | 39.042 | 30.506 | 66.301 | 150.584 | 162.313 | 232.237 | 319.735 | 352.885 | 412.346 | 425.716 | 378.129 | 426.5 | 471 | 541 | 463 | 475 | 243 | 483 | 398.5 | 465.094 | 688 | 1,145.861 | 1,160.544 | 1,261.22 | 1,145.896 | 500 | 500 | 551.147 | 231.157 | 125.708 | 101.781 | 156.052 | 0.101 | 6.032 | 6.075 | 6.137 | 6.147 | 9.067 | 9.067 | 8.76 | 8.76 | 176 | 26 | 26 | 26 | 64.9 | 0 | 0 |
| Belastingschulden
| 27.004 | 18.354 | 32.824 | 4.229 | 5.449 | 1.286 | 19.088 | 11.752 | 16.536 | 8.215 | 21.458 | 17.41 | 19.455 | 11.755 | 31.717 | 14.748 | 26.796 | 22.206 | 44.069 | 47.1 | 46.248 | 54.616 | 70.471 | 38.804 | 37.104 | 27.602 | 38.018 | 26.704 | 23.619 | 21.333 | 30.878 | 6.93 | 8.23 | 11.039 | 13.575 | 17.333 | 26.78 | 21.637 | 40.46 | 13.656 | 31.547 | 13.488 | 29.198 | 8.327 | 24.447 | 15.311 | 29.701 | 5.708 | 16.224 | 6.879 | 16.23 | 12.859 |
| Uitgestelde opbrengsten
| 161.25 | 110.093 | 160.835 | 88.137 | 85.013 | 53.981 | 45.54 | 68.799 | 0 | 0 | 123.286 | 216.008 | 183.438 | 175.35 | 204.173 | 335.625 | 321.83 | 313.394 | 169.798 | 241.162 | 226.627 | 218.069 | 232.291 | 246.161 | 249.835 | 294.383 | 463.95 | 541.074 | 588.601 | 289.486 | 300 | 182.435 | 110.758 | 154.29 | 153.095 | 177.883 | 140.853 | 160.431 | 172.901 | 139.516 | 135.804 | 128.546 | 126.42 | 106.077 | 109.225 | 63.948 | 74.614 | 42.402 | 50.654 | 40.737 | 0 | 0 |
| Overige kortlopende verplichtingen
| 94.739 | 137.325 | 106.795 | 82.163 | 84.383 | 307.625 | 282.006 | 160.638 | 200.913 | 202.458 | 101.913 | 100.79 | 97.517 | 86.759 | 103.819 | 127.523 | 84.711 | 70.267 | 210.261 | 180.954 | 159.291 | 187.401 | 174.552 | 164.828 | 189.146 | 190.552 | 157.897 | 167.776 | 153.371 | 125.342 | 119.212 | 33.693 | 29.849 | 53.152 | 61.503 | 80.594 | 50.49 | 132.571 | 158.841 | 71.941 | 66.523 | 70.973 | 78.176 | 83.326 | 73.124 | 51.468 | 54.883 | 53.455 | 36.93 | 40.345 | 87.783 | 88.991 |
| Totaal kortlopende verplichtingen
| 1,971.805 | 1,834.337 | 2,207.695 | 1,932.355 | 1,950.846 | 2,044.742 | 2,374.94 | 2,200.679 | 2,144.892 | 2,015.238 | 2,504.257 | 2,322.654 | 2,428.156 | 2,234.473 | 2,717.374 | 2,409.364 | 2,474.978 | 2,353.225 | 2,790.725 | 2,581.84 | 2,312.051 | 2,344.707 | 2,740.818 | 2,737.432 | 2,957.485 | 3,223.891 | 3,920.326 | 3,888.147 | 3,491.966 | 2,410.278 | 2,567.19 | 2,127.206 | 1,569.247 | 1,318.651 | 1,439.999 | 1,247.726 | 972.334 | 890.562 | 1,174.575 | 486.932 | 570.359 | 371.22 | 517.667 | 315.667 | 308.761 | 379.617 | 346.26 | 287.361 | 233.414 | 225.979 | 180.207 | 144.05 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 222.392 | 217.811 | 222.75 | 232.074 | 243.744 | 245.003 | 246.153 | 259.549 | 265.044 | 284.288 | 333.257 | 404.497 | 381.732 | 407.487 | 351.797 | 434.264 | 534.49 | 535.083 | 535.436 | 1,066.088 | 1,020.486 | 1,024.138 | 972.858 | 972.45 | 901.12 | 900.717 | 840.522 | 45.4 | 8 | 615.583 | 615.283 | 654.976 | 654.669 | 696.811 | 746.464 | 746.114 | 695.763 | 695.424 | 695.098 | 694.765 | 694.433 | 694.112 | 693.804 | 700 | 700 | 0 | 0 | 0 | 0 | 26 | 26 | 26 |
| Uitgestelde opbrengsten niet-vlottend
| 0.966 | 0.989 | 1.013 | 1.037 | 1.042 | 1.065 | 1.149 | 17.682 | 17.739 | 17.797 | 17.854 | 19.078 | 19.586 | 19.682 | 19.683 | 21.349 | 20.915 | 20.385 | 20.451 | 22.092 | 22.267 | 22.098 | 19.364 | 19.007 | 19.183 | 17.269 | 17.338 | 17.044 | 17.122 | 11.449 | 11.594 | 9.007 | 3.981 | 3.742 | 3.176 | 0.757 | 0.78 | 0.791 | 0.454 | 0 | 0 | 0 | 0 | 5.84 | -694.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 5.932 | 5.033 | 4.554 | 3.751 | 2.964 | 1.388 | 0.815 | 0 | 257.56 | -17.797 | 0 | -0 | -0 | -19.682 | 0 | 0.763 | 4.186 | 4.49 | 4.794 | 5.098 | 5.402 | 5.706 | 6.011 | 6.315 | 6.619 | 6.923 | 7.227 | 7.532 | 7.836 | 8.141 | 12.268 | 2.84 | 2.97 | 3.1 | 3.23 | 3.588 | -695.763 | -695.424 | -695.098 | 0 | 0 | 0 | 0 | 2.84 | 2.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3.135 | 4.95 | 2.317 | 2.562 | 2.562 | 3.008 | 2.994 | 0.682 | -257.56 | 17.797 | 0 | 0.334 | 0.334 | 19.682 | 45.809 | 98.411 | 98.914 | 98.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 695.763 | 695.424 | 695.098 | 1.356 | 0.738 | 6.632 | 6.574 | 0.2 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 232.425 | 228.783 | 230.634 | 239.425 | 250.311 | 250.464 | 251.11 | 277.913 | 282.783 | 302.085 | 351.111 | 423.909 | 401.652 | 427.169 | 417.289 | 554.788 | 658.505 | 658.38 | 560.68 | 1,093.277 | 1,048.156 | 1,051.942 | 998.233 | 997.771 | 926.922 | 924.91 | 865.088 | 69.975 | 32.958 | 635.173 | 639.145 | 666.823 | 661.621 | 703.654 | 752.871 | 750.458 | 696.543 | 696.215 | 695.552 | 696.122 | 695.171 | 700.743 | 700.377 | 708.88 | 708.766 | 0 | 0 | 0 | 0 | 26 | 26 | 26 |
| Totaal passiva
| 2,204.229 | 2,063.12 | 2,438.328 | 2,171.779 | 2,201.157 | 2,295.206 | 2,626.05 | 2,478.592 | 2,427.675 | 2,317.323 | 2,855.368 | 2,746.563 | 2,829.808 | 2,661.642 | 3,134.662 | 2,964.152 | 3,133.483 | 3,011.605 | 3,351.405 | 3,675.117 | 3,360.207 | 3,396.649 | 3,739.051 | 3,735.204 | 3,884.407 | 4,148.801 | 4,785.414 | 3,958.122 | 3,524.924 | 3,045.45 | 3,206.335 | 2,794.029 | 2,230.868 | 2,022.304 | 2,192.87 | 1,998.184 | 1,668.877 | 1,586.776 | 1,870.127 | 1,183.054 | 1,265.53 | 1,071.963 | 1,218.045 | 1,024.547 | 1,017.527 | 379.617 | 346.26 | 287.361 | 233.414 | 251.979 | 206.207 | 170.05 |
| 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 | 5.417 | 0.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.226 | 0.542 | 0.134 | 0.132 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,795.89 | 1,711.485 | 1,711.485 | 1,705.53 | 1,704.799 | 1,704.799 | 1,703.043 | 1,703.043 | 1,611.525 | 643.706 | 643.706 | 558.976 | 558.976 | 558.976 | 558.976 | 558.976 | 558.976 | 279.488 | 279.488 | 279.488 | 174.68 | 174.68 | 131 | 131 |
| Ingehouden winsten
| -890.581 | -911.21 | -896.555 | -939.346 | -932.791 | -925.206 | -910.389 | -732.062 | -723.824 | -702.477 | -662.441 | -107.802 | -16.028 | -35.485 | -26.986 | 178.756 | 167.214 | 153.988 | 189.04 | 1,345.419 | 1,330.861 | 1,256.209 | 1,246.909 | 1,343.126 | 1,303.354 | 1,230.326 | 1,220.3 | 1,199.004 | 1,161.808 | 1,087.666 | 1,080.396 | 1,088.836 | 1,054.86 | 1,011.188 | 1,001.833 | 1,005.888 | 962.275 | 887.765 | 859.75 | 755.098 | 702.205 | 594.304 | 561.499 | 481.289 | 441.861 | 367.502 | 328.562 | 265.107 | 244.729 | 152.716 | 158.328 | 90.693 |
| Overige gereserveerde algehele resultaten
| 264.845 | 2,115.064 | 265.08 | 2,134.881 | 267.683 | 2,119.273 | 268.665 | 2,116.35 | 271.339 | 2,117.436 | 267.428 | 2,080.772 | 224.31 | 2,083.31 | 12.637 | 9.175 | 15.881 | 13.124 | 10.871 | 12.855 | 7.513 | 3.826 | 8.456 | 9.048 | 2.957 | -5.417 | -0.283 | 2.177 | 6.734 | 9.421 | 14.059 | 5.443 | 4.23 | 3.101 | 5.038 | -1.226 | -0.542 | -0.134 | -0.132 | -0.17 | 0.029 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,767.821 | -20.079 | 1,850.33 | 0 | 1,850.33 | 0 | 1,850.33 | 0 | 1,850.33 | 0 | 1,850.33 | 0 | 1,850.33 | -0 | 2,070.446 | 2,070.446 | 2,070.446 | 2,070.446 | 2,070.446 | 2,067.287 | 2,067.287 | 2,067.287 | 2,067.217 | 2,067.136 | 2,067.025 | 2,060.885 | 2,065.342 | 1,612.068 | 1,617.208 | 1,580.696 | 1,580.696 | 1,542.472 | 1,538.95 | 1,538.95 | 1,530.485 | 1,519.096 | 1,173.039 | 2,108.338 | 2,108.341 | 1,055.025 | 1,056.048 | 1,055.195 | 1,055.195 | 1,017.737 | 1,017.737 | 1,297.225 | 1,297.225 | 1,272.686 | 1,377.494 | 1,377.494 | 161.911 | 144.073 |
| Totaal eigen vermogen van aandeelhouders
| 2,937.975 | 2,979.665 | 3,014.744 | 2,991.426 | 2,981.112 | 2,989.958 | 3,004.497 | 3,180.179 | 3,193.736 | 3,210.85 | 3,251.208 | 3,768.861 | 3,854.502 | 3,843.716 | 3,851.988 | 4,054.267 | 4,049.432 | 4,033.449 | 4,066.248 | 5,221.452 | 5,201.552 | 5,123.212 | 5,118.472 | 5,215.2 | 5,169.226 | 5,087.101 | 5,081.532 | 4,609.139 | 4,581.64 | 4,389.268 | 4,386.635 | 4,342.282 | 4,302.839 | 4,258.038 | 4,240.399 | 4,228.027 | 3,746.839 | 3,639.809 | 3,611.797 | 2,369.098 | 2,317.259 | 2,208.474 | 2,175.67 | 2,058.002 | 2,018.574 | 1,944.215 | 1,905.275 | 1,817.281 | 1,796.903 | 1,704.89 | 451.24 | 365.766 |
| Totaal eigen vermogen
| 3,011.238 | 3,051.955 | 3,088.098 | 3,056.305 | 3,045.368 | 3,053.081 | 3,069.159 | 3,248.375 | 3,282.175 | 3,302.371 | 3,340.574 | 3,893.697 | 3,980.076 | 3,970.909 | 3,980.481 | 4,189.048 | 4,185.506 | 4,169.47 | 4,201.227 | 5,356.159 | 5,335.114 | 5,252.793 | 5,246.237 | 5,338.08 | 5,290.338 | 5,207.322 | 5,200.775 | 4,724.9 | 4,696.5 | 4,509.01 | 4,492.177 | 4,345.637 | 4,306.259 | 4,261.474 | 4,244.038 | 4,236.542 | 3,750.765 | 3,643.547 | 3,615.721 | 2,373.157 | 2,321.566 | 2,212.478 | 2,179.709 | 2,061.469 | 2,021.974 | 1,944.215 | 1,905.275 | 1,817.281 | 1,796.903 | 1,704.89 | 451.24 | 365.766 |
| Totaal passiva en aandeelhoudersvermogen
| 5,215.467 | 5,115.075 | 5,526.426 | 5,228.085 | 5,246.524 | 5,348.286 | 5,695.209 | 5,726.967 | 5,709.85 | 5,619.694 | 6,195.942 | 6,640.261 | 6,809.884 | 6,632.551 | 7,115.144 | 7,153.2 | 7,318.989 | 7,181.075 | 7,552.632 | 9,031.276 | 8,695.32 | 8,649.442 | 8,985.288 | 9,073.284 | 9,174.745 | 9,356.123 | 9,986.189 | 8,683.022 | 8,221.423 | 7,554.46 | 7,698.513 | 7,139.665 | 6,537.126 | 6,283.778 | 6,436.908 | 6,234.726 | 5,419.642 | 5,230.323 | 5,485.848 | 3,556.211 | 3,587.096 | 3,284.441 | 3,397.753 | 3,086.017 | 3,039.501 | 2,323.832 | 2,251.535 | 2,104.642 | 2,030.317 | 1,956.868 | 657.447 | 535.815 |