Shandong Longquan Pipeline Engineering Co.,LTD
SZSE:002671.SZ
6.25 (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
| 504.703 | 375.022 | 285.932 | 276.632 | 254.84 | 285.371 | 321.669 | 427.59 | 263.136 | 230.86 | 174.233 | 257.772 | 221.8 | 263.04 | 269.301 | 376.178 | 449.017 | 320.707 | 285.19 | 370.723 | 251.166 | 337.392 | 193.65 | 218.51 | 204.526 | 196.694 | 136.049 | 312.728 | 373.019 | 302.27 | 324.257 | 320.743 | 298.551 | 263.35 | 296.464 | 309.093 | 272.767 | 432.842 | 475.965 | 584.412 | 390.896 | 556.416 | 576.709 | 884.408 | 348.517 | 401.825 | 432.289 | 287.614 | 286.674 | 465.824 | 92.22 | 77.88 | 70.172 |
| Kortetermijnbeleggingen
| 1.5 | -1.218 | 0 | -2.586 | -4.428 | -5.003 | 0 | 0 | 0 | 0 | 8.498 | -4.05 | 0 | -3.242 | -3.944 | -7.745 | -17.947 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | -13.936 | -16.611 | -18.318 | -18.114 | -20.028 | -18.784 | -28.108 | -18.075 | -1.058 | -1.21 | -1.52 | -1.512 | -1.822 | -2.191 | -2.852 | -3.853 | -4.495 | -4.835 | -2.859 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 506.203 | 375.022 | 285.932 | 276.632 | 254.84 | 285.371 | 321.669 | 427.59 | 263.136 | 230.86 | 174.233 | 257.772 | 221.8 | 263.04 | 269.301 | 376.178 | 449.017 | 320.907 | 285.39 | 370.923 | 251.166 | 337.392 | 193.65 | 218.51 | 204.526 | 196.694 | 136.049 | 312.728 | 373.019 | 302.27 | 324.257 | 320.743 | 298.551 | 263.35 | 296.464 | 309.093 | 272.767 | 432.842 | 475.965 | 584.412 | 390.896 | 556.416 | 576.709 | 884.408 | 348.517 | 401.825 | 432.289 | 287.614 | 286.674 | 465.824 | 92.22 | 77.88 | 70.172 |
| Nettovorderingen
| 953.106 | 896.834 | 825.381 | 949.712 | 908.072 | 974.248 | 835.251 | 939.389 | 975.285 | 965.057 | 887.078 | 1,015.787 | 1,009.202 | 861.593 | 829.802 | 854.19 | 921.911 | 879.019 | 891.974 | 908.477 | 1,044.907 | 1,041.726 | 1,049.815 | 1,154.248 | 1,235.121 | 1,274.84 | 1,218.452 | 1,252.838 | 1,340.592 | 1,114.944 | 1,058.092 | 1,127.472 | 1,217.657 | 1,007.444 | 797.875 | 782.612 | 949.004 | 849.296 | 681.676 | 677.839 | 737.546 | 588.695 | 495.158 | 368.487 | 674.491 | 599.181 | 684.279 | 519.721 | 493.977 | 340.537 | 290.123 | 199.413 | 169.049 |
| Voorraad
| 286.09 | 288.865 | 241.398 | 191.504 | 232.546 | 195.091 | 215.985 | 214.996 | 252.393 | 268.768 | 245.203 | 230.04 | 301.865 | 337.516 | 314.107 | 274.776 | 342.919 | 301.948 | 195.653 | 217.157 | 357.842 | 299.164 | 382.853 | 385.038 | 437.221 | 453.257 | 451.127 | 389.607 | 419.712 | 439.701 | 385.57 | 363.934 | 511.426 | 407 | 313.045 | 303.329 | 352.827 | 304.868 | 310.645 | 269.711 | 463.722 | 280.482 | 273.76 | 255.279 | 235.278 | 141.963 | 124.839 | 122.539 | 96.494 | 161.881 | 70.299 | 74.214 | 58.67 |
| Overige vlottende activa
| 21.481 | 27.663 | 30.168 | 25.905 | 24.761 | 15.985 | 25.126 | 20.524 | 15.568 | 20.916 | 27.569 | 22.2 | 23.571 | 28.538 | 36.013 | 32.99 | 25.956 | 37.295 | 25.424 | 25.089 | 12.945 | 12.52 | 15.42 | 15.535 | 17.109 | 21.69 | 16.605 | 31.86 | 12.19 | 18.229 | 15.341 | 9.594 | 7.633 | 10.621 | 2.902 | 5.779 | 2.873 | 3.098 | 5.059 | 2.221 | 19.861 | 6.405 | 26.538 | 28.51 | -30.832 | -29.197 | -17.728 | -6.594 | -12.347 | -3.351 | -11.602 | -3.92 | -2.413 |
| Totaal vlottende activa
| 1,775.968 | 1,588.384 | 1,424.452 | 1,443.753 | 1,420.22 | 1,470.696 | 1,398.031 | 1,602.498 | 1,506.382 | 1,485.601 | 1,334.083 | 1,525.799 | 1,556.438 | 1,490.687 | 1,449.223 | 1,538.133 | 1,739.803 | 1,539.168 | 1,398.441 | 1,521.646 | 1,666.86 | 1,690.802 | 1,641.738 | 1,773.331 | 1,893.978 | 1,946.481 | 1,822.232 | 1,987.033 | 2,145.513 | 1,875.145 | 1,783.26 | 1,821.743 | 2,035.267 | 1,688.414 | 1,410.287 | 1,400.814 | 1,577.47 | 1,590.104 | 1,473.344 | 1,534.183 | 1,612.025 | 1,431.998 | 1,372.165 | 1,536.683 | 1,227.454 | 1,113.772 | 1,223.68 | 923.279 | 864.799 | 964.891 | 441.04 | 347.587 | 295.478 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 614.769 | 645.68 | 673.945 | 707.432 | 719.258 | 627.219 | 601.1 | 614.472 | 1,036.682 | 1,090.549 | 1,095.729 | 1,112.802 | 1,084.682 | 1,046.752 | 1,039.617 | 1,009.61 | 1,012.467 | 1,029.832 | 1,027.759 | 1,037.79 | 1,008.529 | 942.679 | 967.082 | 990.325 | 1,032.152 | 1,055.051 | 1,096.45 | 1,111.611 | 1,097.163 | 1,113.192 | 1,036.919 | 1,043.541 | 922.27 | 929.23 | 792.062 | 778.396 | 677.721 | 664.129 | 640.116 | 644.026 | 558.2 | 548.347 | 562.538 | 575.289 | 422.654 | 421.925 | 189.278 | 163.608 | 146.545 | 95.68 | 85.823 | 81.64 | 78.802 |
| Goodwill
| 108.587 | 108.587 | 108.587 | 108.587 | 108.587 | 108.587 | 108.587 | 108.587 | 208.592 | 208.592 | 208.592 | 208.592 | 208.592 | 208.592 | 208.592 | 208.592 | 210.391 | 210.391 | 210.391 | 210.391 | 210.391 | 210.391 | 210.391 | 210.391 | 210.391 | 210.391 | 210.391 | 210.391 | 211.02 | 211.02 | 211.02 | 211.02 | 216.017 | 213.826 | 2.428 | 2.428 | 2.428 | 0.629 | 0.629 | 0.629 | 0.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 188.782 | 190.017 | 191.841 | 193.577 | 195.752 | 198.886 | 199.97 | 201.825 | 223.462 | 225.753 | 230.06 | 219.358 | 213.098 | 213.802 | 215.77 | 217.749 | 243.614 | 245.314 | 247.937 | 250.158 | 250.669 | 253.009 | 255.197 | 278.357 | 280.735 | 283.112 | 285.492 | 287.73 | 290.115 | 292.508 | 245.746 | 247.809 | 251.141 | 251.938 | 199.092 | 200.096 | 182.273 | 186.951 | 158.502 | 135.384 | 68.095 | 68.602 | 69.135 | 69.64 | 70.145 | 70.649 | 105.519 | 106.186 | 86.725 | 90.123 | 90.734 | 79.602 | 50.137 |
| Goodwill en immateriële activa
| 297.369 | 298.604 | 300.428 | 302.164 | 304.339 | 307.473 | 308.557 | 310.412 | 432.054 | 434.345 | 438.652 | 427.95 | 421.69 | 422.394 | 424.362 | 426.341 | 454.004 | 455.704 | 458.327 | 460.549 | 461.06 | 463.399 | 465.588 | 488.748 | 491.125 | 493.503 | 495.883 | 498.121 | 501.135 | 503.528 | 456.765 | 458.829 | 467.158 | 465.763 | 201.52 | 202.524 | 184.7 | 187.58 | 159.131 | 136.013 | 68.724 | 68.602 | 69.135 | 69.64 | 70.145 | 70.649 | 105.519 | 106.186 | 86.725 | 90.123 | 90.734 | 79.602 | 50.137 |
| Langetermijnbeleggingen
| 10.96 | 12.444 | 11.773 | 14.878 | 14.657 | 15.77 | 11.159 | 11.471 | 8.362 | 8.531 | 0 | 8.82 | 3 | 6.242 | 6.944 | 10.745 | 20.947 | 2.8 | 2.8 | 2.8 | 17.815 | 18.147 | 19.936 | 19.611 | 21.318 | 21.114 | 23.028 | 21.784 | 31.108 | 21.075 | 4.058 | 4.21 | 4.52 | 4.512 | 4.822 | 5.191 | 5.852 | 6.853 | 7.495 | 7.835 | 5.859 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 94.795 | 94.194 | 94.826 | 96.81 | 102.427 | 103.22 | 100.69 | 101.779 | 92.252 | 85.114 | 82.211 | 80.166 | 92.652 | 91.288 | 92.832 | 88.433 | 97.82 | 103.37 | 94.755 | 84.729 | 91.26 | 94.546 | 75.619 | 85.511 | 31.599 | 30.103 | 29.927 | 31.375 | 42.947 | 42.336 | 31.694 | 34.369 | 30.415 | 31.675 | 21.109 | 22.054 | 20.517 | 15.574 | 13.583 | 14.129 | 14.061 | 8.535 | 6.48 | 6.098 | 6.507 | 5.669 | 4.727 | 4.23 | 2.839 | 2.616 | 1.729 | 1.729 | 1.306 |
| Overige niet-vlottende activa
| 44.981 | 44.35 | 50.393 | 39.123 | 11.246 | 21.204 | 7.738 | 4.131 | 16.07 | 10.15 | 12.313 | 7.277 | 14.735 | 18.051 | 12.863 | 21.923 | 11.505 | 29.298 | 37.349 | 43.79 | 49.728 | 61.313 | 26.202 | 31.466 | 25.75 | 27.75 | 30.847 | 31.166 | 40.103 | 73.089 | 137.187 | 80.49 | 72.041 | 82.478 | 70.057 | 58.335 | 75.476 | 29.141 | 38.391 | 51.379 | 11.011 | 11.011 | 11.011 | 11.011 | 11.011 | 11.011 | 11.011 | 11.011 | 0 | 3 | 3 | 3 | 3 |
| Totaal niet-vlottende activa
| 1,062.874 | 1,095.272 | 1,131.364 | 1,160.407 | 1,151.928 | 1,074.885 | 1,029.243 | 1,042.265 | 1,585.421 | 1,628.689 | 1,628.905 | 1,637.015 | 1,616.76 | 1,584.726 | 1,576.619 | 1,557.052 | 1,596.743 | 1,621.004 | 1,620.99 | 1,629.657 | 1,628.391 | 1,580.084 | 1,554.427 | 1,615.661 | 1,601.944 | 1,627.521 | 1,676.136 | 1,694.057 | 1,712.456 | 1,753.221 | 1,666.624 | 1,621.438 | 1,496.404 | 1,513.658 | 1,089.569 | 1,066.501 | 964.266 | 903.277 | 858.716 | 853.382 | 657.856 | 639.495 | 652.163 | 665.037 | 513.317 | 512.254 | 313.535 | 288.035 | 239.109 | 191.418 | 181.285 | 165.97 | 133.245 |
| Totaal activa
| 2,838.842 | 2,683.656 | 2,555.816 | 2,604.16 | 2,572.148 | 2,545.581 | 2,427.274 | 2,644.763 | 3,091.803 | 3,114.29 | 2,962.988 | 3,162.814 | 3,173.198 | 3,075.413 | 3,025.842 | 3,095.185 | 3,336.546 | 3,160.173 | 3,019.43 | 3,151.303 | 3,295.251 | 3,270.886 | 3,196.165 | 3,388.992 | 3,495.921 | 3,574.001 | 3,498.368 | 3,681.09 | 3,857.969 | 3,628.366 | 3,449.884 | 3,443.182 | 3,531.67 | 3,202.072 | 2,499.856 | 2,467.314 | 2,541.736 | 2,493.381 | 2,332.06 | 2,387.566 | 2,269.881 | 2,071.493 | 2,024.329 | 2,201.72 | 1,740.771 | 1,626.026 | 1,537.215 | 1,211.314 | 1,103.908 | 1,156.309 | 622.325 | 513.557 | 428.723 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 166.367 | 297.929 | 264.35 | 297.583 | 318.414 | 241.044 | 261.208 | 259.707 | 257.806 | 257.737 | 225.138 | 288.202 | 443.335 | 334.77 | 199.49 | 168.541 | 136.941 | 190.568 | 240.226 | 225.475 | 378.435 | 270.202 | 275.995 | 238.851 | 282.468 | 375.281 | 309.683 | 371.119 | 531.795 | 443.646 | 272.243 | 362.299 | 441.166 | 304.495 | 190.46 | 215.617 | 224.21 | 165.505 | 156.193 | 222.618 | 272.836 | 202.06 | 162.418 | 252.32 | 271.837 | 199.687 | 105.855 | 101.976 | 115.945 | 121.455 | 95.845 | 92.737 | 93.388 |
| Kortlopende schulden
| 583.141 | 473.717 | 413.143 | 383.568 | 392.685 | 370.009 | 380.895 | 595.886 | 576.347 | 560.697 | 440.009 | 413.159 | 396.57 | 377.35 | 392.482 | 442.834 | 421.524 | 499.112 | 518.91 | 504.91 | 474.65 | 605.65 | 481.671 | 550.387 | 675.401 | 579.151 | 551.089 | 648.82 | 641.463 | 654.194 | 600.925 | 531.925 | 447 | 382 | 523.925 | 423.9 | 413.8 | 471.7 | 366 | 226 | 231 | 181 | 130 | 233 | 261 | 260 | 319.8 | 206.8 | 212.8 | 257.6 | 227.6 | 179.6 | 145 |
| Belastingschulden
| 0 | 9.684 | 7.777 | 11.005 | 7.829 | 9.299 | 17.29 | 24.47 | 31.79 | 29.184 | 18.428 | 25.068 | 14.779 | 38.088 | 8.296 | 11.722 | 4.572 | 5.364 | 2.298 | 12.96 | 10.802 | 16.533 | 26.308 | 44.178 | 39.799 | 24.81 | 29.967 | 73.947 | 16.736 | 4.651 | 13.933 | 54.13 | 9.072 | 34.125 | 5.227 | 17.951 | 15.884 | 16.336 | 1.276 | 63.191 | 28.047 | 28.061 | 4.082 | 16.373 | 10.873 | 26.409 | 1.658 | -1.796 | -2.386 | 1.602 | -0.255 | -1.84 | 8.088 |
| Uitgestelde opbrengsten
| 23.183 | 185.207 | 110.526 | 129.167 | 152.185 | 164.367 | 53.988 | 40.505 | 35.557 | 0 | 0 | 16.725 | 12.69 | 141.837 | 160.106 | 183.688 | 446.625 | 474.702 | 218.561 | 71.426 | 45.979 | 63.681 | 167.402 | 291.745 | 85.225 | 88.01 | 94.174 | 155.036 | 59.979 | 56.091 | 143.784 | 181.779 | 151.78 | 188.145 | 147.964 | 146.058 | 161.729 | 120.639 | 65.416 | 164.607 | 71.792 | 39.112 | 9.913 | 27.84 | 21.697 | 34.996 | 8.862 | 4.373 | 0.455 | 6.748 | 2.478 | 0.539 | 11.597 |
| Overige kortlopende verplichtingen
| 295.372 | 19.097 | 53.06 | 71.189 | 21.056 | 31.114 | 75.911 | 123.777 | 91.32 | 111.256 | 111.404 | 213.751 | 97.309 | 8.131 | 62.938 | 90.155 | 25.803 | 43.719 | 42.617 | 291.12 | 336.615 | 272.445 | 211.988 | 197.777 | 213.262 | 281.86 | 247.063 | 250.678 | 394.538 | 370.534 | 326.645 | 247.342 | 268.708 | 89.599 | 63.998 | 44.806 | 19.754 | 19.03 | 14.609 | 5.517 | 38.726 | 24.998 | 192.307 | 146.156 | 163.24 | 109.431 | 139.057 | 121.691 | 9.468 | 30.982 | 76.81 | 29.399 | 14.569 |
| Totaal kortlopende verplichtingen
| 1,068.062 | 975.95 | 841.079 | 881.507 | 884.341 | 806.534 | 772.002 | 1,019.875 | 961.03 | 929.689 | 776.551 | 931.837 | 949.904 | 862.087 | 815.015 | 885.217 | 1,030.892 | 1,208.102 | 1,020.315 | 1,092.931 | 1,235.679 | 1,211.978 | 1,137.056 | 1,278.76 | 1,256.356 | 1,324.302 | 1,202.009 | 1,425.653 | 1,627.775 | 1,524.464 | 1,343.597 | 1,323.345 | 1,308.654 | 964.238 | 926.347 | 830.381 | 819.493 | 776.874 | 602.218 | 618.741 | 614.354 | 447.17 | 494.638 | 659.316 | 717.774 | 604.114 | 573.575 | 434.84 | 338.669 | 416.784 | 402.734 | 302.276 | 264.554 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 77.42 | 79.797 | 105.711 | 105.921 | 94.59 | 146.068 | 80.765 | 39.58 | 20 | 0 | 0 | 0 | 825.009 | 2.291 | 2.291 | 2.303 | 2.303 | 2.314 | 12.282 | 21.038 | 30.233 | 46.047 | 55.06 | 63.684 | 73.279 | 85.501 | 40 | 40 | 40 | 40 | 25 | 12.731 | 76.388 | 89.119 | 50.925 | 114.581 | 162.313 | 169.044 | 192.375 | 207.006 | 217.638 | 232.269 | 218.9 | 246.9 | 220.8 | 237.1 | 197.1 | 19 | 19 | 19 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 9.635 | 9.829 | 8.995 | 8.33 | 8.345 | 8.677 | 7.254 | 7.586 | 9.79 | 10.576 | 10.847 | 11.119 | 11.4 | 11.671 | 11.978 | 12.214 | 11.185 | 11.296 | 11.807 | 11.769 | 11.973 | 19.287 | 21.336 | 21.613 | 21.904 | 22.174 | 23.013 | 23.182 | 24.775 | 24.945 | 25.151 | 25.319 | 29.841 | 27.585 | 23.119 | 23.245 | 23.371 | 18.06 | 18.118 | 18.176 | 0 | 0 | 0 | 1.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.437 | 1.592 | 1.773 | 1.902 | 1.651 | 1.78 | 1.909 | 2.524 | 2.771 | 2.941 | 3.112 | 3.284 | 3.496 | 3.63 | 3.74 | 3.91 | 4.165 | 4.361 | 4.5 | 4.687 | 4.871 | 5.048 | 5.225 | 5.402 | 5.595 | 6.181 | 6.192 | 6.192 | 6.918 | 6.918 | 6.919 | 6.919 | 12.47 | 12.273 | -22.949 | -86.605 | -132.66 | -139.391 | -162.723 | -177.354 | 0 | 0 | 0 | -1.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 4.396 | 2.235 | 2.235 | 2.242 | 2.242 | 2.251 | 2.292 | 2.44 | 2.365 | 2.375 | 2.375 | 2.385 | -822.624 | 0.105 | 0.105 | 0.105 | 0.105 | 0.105 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0 | 2.374 | 115.765 | 76.786 | 122.394 | 2.417 | 2.417 | 2.44 | 27.976 | 30.44 | 50.925 | 114.581 | 162.312 | 169.044 | 192.375 | 207.006 | 0.874 | 0.932 | 0.99 | 1.048 | 1.106 | 1.164 | 1.236 | 1.28 | 1.397 | 1.397 | 1.513 | 1.513 | 1.627 |
| Totaal niet-vlottende verplichtingen
| 92.889 | 93.452 | 118.714 | 118.395 | 106.828 | 158.776 | 92.22 | 52.13 | 34.926 | 15.892 | 16.334 | 16.788 | 17.281 | 17.698 | 18.114 | 18.532 | 17.758 | 18.077 | 28.723 | 37.628 | 47.21 | 70.515 | 81.755 | 90.833 | 100.778 | 116.231 | 184.97 | 146.159 | 194.088 | 74.281 | 59.486 | 47.41 | 146.674 | 159.416 | 102.02 | 165.802 | 215.335 | 216.756 | 240.145 | 254.834 | 218.511 | 233.201 | 219.89 | 247.948 | 221.906 | 238.264 | 198.336 | 20.28 | 20.397 | 20.397 | 1.513 | 1.513 | 1.627 |
| Totaal passiva
| 1,160.951 | 1,069.402 | 959.793 | 999.902 | 991.169 | 965.31 | 864.222 | 1,072.004 | 995.956 | 945.58 | 792.886 | 948.625 | 967.186 | 879.785 | 833.129 | 903.749 | 1,048.65 | 1,226.179 | 1,049.037 | 1,130.558 | 1,282.89 | 1,282.493 | 1,218.811 | 1,369.593 | 1,357.134 | 1,440.532 | 1,386.979 | 1,571.812 | 1,821.863 | 1,598.745 | 1,403.084 | 1,370.755 | 1,455.328 | 1,123.655 | 1,028.367 | 996.182 | 1,034.828 | 993.63 | 842.363 | 873.576 | 832.866 | 680.371 | 714.528 | 907.264 | 939.68 | 842.379 | 771.911 | 455.121 | 359.065 | 437.181 | 404.247 | 303.789 | 266.181 |
| 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 |
| Gewone aandelen
| 564.567 | 564.567 | 564.567 | 565.536 | 565.536 | 565.536 | 565.725 | 565.725 | 565.725 | 565.725 | 566.51 | 566.51 | 566.51 | 566.93 | 566.93 | 566.93 | 566.93 | 472.442 | 472.442 | 472.442 | 472.442 | 472.442 | 472.442 | 472.442 | 472.442 | 472.442 | 472.442 | 476.583 | 476.583 | 476.583 | 480.723 | 480.723 | 480.723 | 480.723 | 443.696 | 443.696 | 443.696 | 443.696 | 443.696 | 443.696 | 443.696 | 443.696 | 218.343 | 218.343 | 188.74 | 94.37 | 94.37 | 94.37 | 94.37 | 94.37 | 70.77 | 70.77 | 70.77 |
| Ingehouden winsten
| -347.181 | -410.088 | -434.913 | -426.616 | -451.265 | -451.552 | -463.506 | -454.204 | 58.59 | 132.906 | 141.713 | 186.555 | 197.152 | 187.766 | 184.094 | 181.827 | 216.517 | 187.451 | 222.41 | 271.878 | 269.182 | 245.082 | 232.489 | 275.408 | 389.192 | 383.593 | 378.753 | 375.692 | 300.618 | 289.514 | 306.087 | 330.981 | 330.513 | 330.82 | 308.157 | 306.494 | 310.355 | 302.033 | 290.662 | 313.991 | 292.337 | 246.51 | 226.826 | 217.347 | 197.582 | 180.139 | 169.493 | 160.382 | 159.1 | 133.386 | 98.98 | 90.67 | 49.673 |
| Overige gereserveerde algehele resultaten
| 1,469.744 | 98.293 | -0 | 102.394 | 1,477.605 | 103.402 | 1,476.547 | 105.573 | 1,479.687 | 109.906 | 1,478.148 | 107.307 | 1,457.76 | 84.648 | 1,455.889 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -8.691 | 1,361.791 | 1,466.626 | 1,363.196 | -11.134 | 1,362.457 | -16.829 | 1,353.621 | -16.829 | 1,351.187 | -26.626 | 1,342.915 | -28.623 | 1,342.043 | -29.199 | 1,436.078 | 1,492.493 | 1,260.161 | 1,260.161 | 1,260.161 | 1,256.133 | 1,256.133 | 1,256.133 | 1,255.164 | 1,257.425 | 1,257.425 | 1,257.425 | 1,253.34 | 1,250.137 | 1,250.137 | 1,245.996 | 1,245.996 | 1,248.995 | 1,248.995 | 700.214 | 700.214 | 730.578 | 730.578 | 730.578 | 730.578 | 695.452 | 695.452 | 858.736 | 858.766 | 414.769 | 509.139 | 501.441 | 501.441 | 491.372 | 491.372 | 48.329 | 48.329 | 42.099 |
| Totaal eigen vermogen van aandeelhouders
| 1,678.438 | 1,614.562 | 1,596.279 | 1,604.51 | 1,580.742 | 1,579.844 | 1,561.938 | 1,570.715 | 2,087.174 | 2,159.725 | 2,159.746 | 2,203.288 | 2,192.799 | 2,181.387 | 2,177.714 | 2,184.836 | 2,275.941 | 1,920.054 | 1,955.013 | 2,004.481 | 1,997.757 | 1,973.657 | 1,961.065 | 2,003.014 | 2,119.059 | 2,113.46 | 2,108.62 | 2,105.614 | 2,027.338 | 2,016.234 | 2,032.806 | 2,057.7 | 2,060.231 | 2,060.539 | 1,452.066 | 1,450.403 | 1,484.628 | 1,476.307 | 1,464.935 | 1,488.265 | 1,431.484 | 1,385.657 | 1,303.904 | 1,294.456 | 801.091 | 783.647 | 765.305 | 756.193 | 744.842 | 719.128 | 218.078 | 209.768 | 162.542 |
| Totaal eigen vermogen
| 1,677.891 | 1,614.254 | 1,596.023 | 1,604.259 | 1,580.979 | 1,580.271 | 1,563.052 | 1,572.759 | 2,095.846 | 2,168.71 | 2,170.103 | 2,214.188 | 2,206.013 | 2,195.628 | 2,192.713 | 2,191.436 | 2,287.895 | 1,933.994 | 1,970.393 | 2,020.744 | 2,012.362 | 1,988.392 | 1,977.354 | 2,019.399 | 2,138.788 | 2,133.469 | 2,111.389 | 2,109.278 | 2,036.106 | 2,029.621 | 2,046.8 | 2,072.427 | 2,076.342 | 2,078.417 | 1,471.489 | 1,471.132 | 1,506.908 | 1,499.751 | 1,489.697 | 1,513.99 | 1,437.015 | 1,391.123 | 1,309.801 | 1,294.456 | 801.091 | 783.647 | 765.305 | 756.193 | 744.842 | 719.128 | 218.078 | 209.768 | 162.542 |
| Totaal passiva en aandeelhoudersvermogen
| 2,838.842 | 2,683.656 | 2,555.816 | 2,604.16 | 2,572.148 | 2,545.581 | 2,427.274 | 2,644.763 | 3,091.803 | 3,114.29 | 2,962.988 | 3,162.814 | 3,173.198 | 3,075.413 | 3,025.842 | 3,095.185 | 3,336.546 | 3,160.173 | 3,019.43 | 3,151.303 | 3,295.251 | 3,270.886 | 3,196.165 | 3,388.992 | 3,495.921 | 3,574.001 | 3,498.368 | 3,681.09 | 3,857.969 | 3,628.366 | 3,449.884 | 3,443.182 | 3,531.67 | 3,202.072 | 2,499.856 | 2,467.314 | 2,541.736 | 2,493.381 | 2,332.06 | 2,387.566 | 2,269.881 | 2,071.493 | 2,024.329 | 2,201.72 | 1,740.771 | 1,626.026 | 1,537.215 | 1,211.314 | 1,103.908 | 1,156.309 | 622.325 | 513.557 | 428.723 |