Fujian Jinsen Forestry Co.,Ltd
SZSE:002679.SZ
12.23 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 184.555 | 183.22 | 99.784 | 131.127 | 190.93 | 255.445 | 235.219 | 353.448 | 243.059 | 114.502 | 121.336 | 228.711 | 266.017 | 243.677 | 129.218 | 112.51 | 85.571 | 96.993 | 202.494 | 214.146 | 291.565 | 66.331 | 75.142 | 79.332 | 88.746 | 150.225 | 84.713 | 118.051 | 90.89 | 146.6 | 66.871 | 110.811 | 99.251 | 176.051 | 99.779 | 127.03 | 173.972 | 157.534 | 63.451 | 84.508 | 49.074 | 57.849 | 58.433 | 83.89 | 84.241 | 103.747 | 100.284 | 106.233 | 128.718 | 419.617 | 314.542 | 354.529 | 2.527 | 79.684 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | -12.743 | -12.87 | -4.288 | 0 | -4.34 | 61.537 | 62.887 | -13.695 | -14.446 | -14.289 | -14.191 | -14.084 | -14.313 | -14.27 | -13.675 | -13.729 | -13.824 | -13.949 | -14.018 | -14.139 | -14.264 | -14.388 | -14.546 | -14.695 | -14.825 | -14.978 | -15.16 | -15.237 | -15.375 | -15.476 | -15.655 | -15.771 | -19.595 | -20.012 | -19.73 | -19.929 | -20.958 | -21.157 | -21.407 | -20.893 | -18.818 | -18.76 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 184.555 | 183.22 | 99.784 | 131.127 | 190.93 | 255.445 | 235.219 | 353.448 | 243.059 | 114.502 | 121.336 | 228.711 | 266.017 | 243.677 | 129.218 | 112.51 | 85.571 | 96.993 | 202.494 | 214.146 | 291.565 | 66.331 | 75.142 | 79.332 | 88.746 | 150.225 | 84.713 | 118.051 | 90.89 | 146.6 | 66.871 | 110.811 | 99.251 | 176.051 | 99.779 | 127.03 | 173.972 | 157.534 | 63.451 | 84.508 | 49.074 | 57.849 | 58.433 | 83.89 | 84.241 | 103.747 | 100.284 | 106.233 | 128.718 | 419.617 | 314.542 | 354.529 | 2.527 | 79.684 |
| Nettovorderingen
| 102.358 | 111.63 | 162.735 | 120.589 | 103.099 | 102.87 | 134.971 | 103.693 | 153.907 | 151.893 | 102.97 | 89.934 | 78.942 | 78.605 | 102.942 | 54.324 | 64.165 | 64.117 | 57.976 | 36.848 | 41.234 | 43.97 | 50.75 | 58.816 | 36.85 | 26.195 | 0 | 39.662 | 50.296 | 59.193 | 73.596 | 36.154 | 29.563 | 32.458 | 52.818 | 54.007 | 10.138 | 9.994 | 36.24 | 27.465 | 18.172 | 28.638 | 44.364 | 36.714 | 6.7 | 0 | 27.293 | 20.364 | 14.218 | 13.216 | 0 | 0 | 0 | 5.679 |
| Voorraad
| 1,543.101 | 1,541.709 | 1,537.188 | 1,549.652 | 1,547.753 | 1,545.082 | 1,514.571 | 1,521.313 | 1,506.77 | 1,491.608 | 1,450.574 | 1,455.726 | 1,418.196 | 1,404.707 | 1,420.039 | 1,429.553 | 1,432.589 | 1,422.927 | 1,360.536 | 1,321.498 | 1,309.769 | 1,307.663 | 1,300.912 | 1,299.141 | 1,309.235 | 1,308.502 | 1,272.422 | 1,255.872 | 1,196.451 | 1,190.366 | 1,163.241 | 1,184.399 | 1,136.578 | 1,134.548 | 1,102.474 | 1,103.299 | 966.349 | 963.497 | 876.338 | 854.607 | 856.975 | 854.983 | 820.148 | 815.359 | 814.619 | 810.085 | 769.854 | 293.246 | 294.625 | 292.588 | 276.184 | 274.533 | 198.682 | 196.955 |
| Overige vlottende activa
| 7.753 | 2.443 | 7.971 | 6.073 | 15.213 | 11.704 | 103.456 | 26.595 | 36.754 | 21.414 | 80.412 | 65.387 | 72.816 | 30.546 | 44.361 | 39.976 | 40.584 | 32.091 | 76.842 | 112.245 | 95.072 | 95.814 | 54.456 | 52.595 | 52.129 | 55.541 | 5.429 | 80.307 | 135.221 | 130.836 | 166.083 | 160.816 | 219.621 | 175.732 | 211.904 | 185.222 | 354.52 | 385.203 | 457.839 | 426.148 | 412.423 | 284.226 | 291.308 | 271.132 | 316.162 | 27.851 | 371.455 | 692.911 | 460.372 | 158.568 | 128.276 | 117.134 | 136.272 | 67.838 |
| Totaal vlottende activa
| 1,837.767 | 1,839.001 | 1,807.677 | 1,807.442 | 1,856.995 | 1,910.964 | 1,934.187 | 1,989.176 | 1,925.027 | 1,779.417 | 1,763.678 | 1,839.76 | 1,842.361 | 1,757.535 | 1,696.561 | 1,636.363 | 1,622.909 | 1,616.127 | 1,697.848 | 1,684.736 | 1,737.641 | 1,513.778 | 1,487.23 | 1,496.09 | 1,486.96 | 1,540.464 | 1,496.676 | 1,493.892 | 1,472.858 | 1,527.006 | 1,469.791 | 1,492.181 | 1,485.013 | 1,518.79 | 1,466.975 | 1,469.558 | 1,494.841 | 1,506.234 | 1,397.628 | 1,392.729 | 1,318.472 | 1,197.058 | 1,214.253 | 1,207.095 | 1,215.022 | 1,227.516 | 1,268.886 | 1,112.754 | 897.933 | 883.989 | 737.517 | 746.196 | 337.481 | 350.156 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 35.063 | 35.199 | 41.883 | 34.121 | 43.879 | 35.992 | 31.072 | 31.565 | 31.675 | 40.676 | 26.947 | 26.715 | 26.205 | 26.269 | 25.306 | 25.81 | 23.727 | 23.216 | 20.902 | 19.894 | 19.832 | 20.286 | 19.663 | 20.163 | 20.375 | 20.97 | 21.119 | 21.725 | 22.406 | 31.032 | 27.979 | 28.623 | 20.408 | 21.203 | 21.113 | 21.761 | 22.339 | 23.107 | 70.027 | 68.07 | 65.876 | 68.443 | 47.614 | 47.66 | 23.173 | 23.547 | 21.066 | 21.237 | 20.933 | 20.44 | 20.476 | 20.672 | 3.238 | 3.288 |
| Goodwill
| 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 |
| Immateriële activa
| 37.908 | 38.211 | 25.02 | 25.456 | 25.9 | 26.345 | 26.051 | 26.513 | 26.293 | 26.739 | 15.352 | 15.804 | 16.26 | 16.716 | 17.145 | 17.595 | 18.051 | 18.508 | 18.964 | 19.15 | 19.6 | 20.05 | 20.27 | 20.654 | 21.107 | 21.562 | 22.064 | 22.109 | 22.555 | 13.776 | 12.624 | 12.766 | 12.914 | 13.05 | 13.193 | 13.335 | 13.477 | 13.62 | 13.349 | 13.481 | 13.613 | 13.745 | 11.585 | 11.695 | 11.838 | 11.597 | 10.073 | 9.359 | 9.16 | 9.224 | 9.257 | 9.255 | 0.399 | 0.412 |
| Goodwill en immateriële activa
| 37.908 | 38.211 | 25.02 | 25.456 | 25.9 | 26.345 | 26.051 | 26.513 | 26.293 | 26.739 | 15.352 | 15.804 | 16.26 | 16.716 | 17.145 | 17.595 | 18.051 | 18.508 | 18.964 | 19.15 | 19.6 | 20.05 | 20.27 | 20.654 | 21.107 | 21.562 | 22.064 | 22.109 | 22.555 | 13.776 | 12.624 | 12.766 | 12.914 | 13.05 | 13.193 | 13.335 | 13.477 | 13.62 | 13.349 | 13.481 | 13.613 | 13.745 | 11.585 | 11.695 | 11.838 | 11.597 | 10.073 | 9.359 | 9.16 | 9.224 | 9.257 | 9.255 | 0.399 | 0.412 |
| Langetermijnbeleggingen
| 0 | 0 | 65.698 | 65.478 | 64.958 | 64.98 | 75.885 | 76.101 | 66.433 | 62.154 | 64.882 | -0 | 0 | 76.148 | 77.158 | 77.041 | 76.862 | 76.369 | 78.242 | 77.888 | 77.002 | 76.688 | 76.592 | 76.636 | 76.194 | 75.97 | 76.431 | 76.37 | 75.883 | 57.396 | 57.952 | 57.889 | 58.388 | 58.054 | 57.853 | 57.61 | 45.932 | 46.189 | 49.294 | 49.659 | 42.181 | 42.416 | 42.928 | 42.955 | 41.926 | 41.346 | 38.938 | 38.76 | 17.522 | 17.218 | 16.629 | 15.391 | 14.077 | 14.104 |
| Belastingvorderingen
| 0 | 0 | 0 | -65.478 | 0 | 10.484 | 0.913 | 0.913 | 0.913 | 0 | 0.551 | 0.551 | 0.551 | 0.551 | 0.222 | 0.222 | 0.222 | 0.222 | 0.161 | 0.161 | 0.161 | 0.161 | 0.024 | 0.024 | 0.024 | 0.024 | 0.026 | 0.026 | 0.026 | 0.026 | 0.017 | 0.017 | 0.017 | 0.017 | 0.021 | 0.021 | 0.021 | 0.021 | 0.028 | 0.028 | 0.028 | 0.028 | 0.011 | 0.011 | 0.012 | 0.012 | 0.01 | 0.01 | 0.01 | 0.01 | 0.005 | 0.005 | 0.004 | 0.004 |
| Overige niet-vlottende activa
| 74.632 | 74.552 | 2.938 | 77.129 | 2.996 | 1.182 | 4.383 | 4.334 | 12.936 | 9.165 | 13.93 | 79.495 | 113.44 | 36.486 | 36.363 | 40.423 | 39.341 | 38.829 | 40.763 | 42.873 | 42.164 | 42.152 | 41.101 | 42.675 | 45.656 | 45.656 | 46.479 | 45.457 | 54.173 | 52.96 | 59.329 | 61.981 | 62.411 | 58.396 | 54.728 | 54.728 | 63.837 | 63.837 | 60.424 | 67.42 | 67.42 | 67.42 | 60.424 | 60.424 | 70.794 | 70.794 | 10.109 | 10.109 | 10.109 | 10.109 | 10.109 | 10.109 | 10.109 | 10.109 |
| Totaal niet-vlottende activa
| 147.603 | 147.962 | 135.539 | 136.706 | 137.732 | 138.982 | 138.304 | 139.427 | 138.25 | 138.734 | 121.661 | 122.564 | 156.454 | 156.169 | 156.194 | 161.091 | 158.204 | 157.144 | 159.032 | 159.965 | 158.759 | 159.336 | 157.65 | 160.151 | 163.356 | 164.182 | 166.119 | 165.686 | 175.042 | 155.189 | 157.901 | 161.275 | 154.139 | 150.72 | 146.907 | 147.454 | 145.605 | 146.773 | 193.122 | 198.658 | 189.117 | 192.051 | 162.562 | 162.745 | 147.743 | 147.297 | 80.196 | 79.475 | 57.734 | 57 | 56.475 | 55.433 | 27.827 | 27.917 |
| Totaal activa
| 1,985.369 | 1,986.963 | 1,943.217 | 1,944.148 | 1,994.727 | 2,049.947 | 2,072.492 | 2,128.603 | 2,063.277 | 1,918.151 | 1,885.339 | 1,962.324 | 1,998.815 | 1,913.704 | 1,852.755 | 1,797.454 | 1,781.112 | 1,773.271 | 1,856.88 | 1,844.701 | 1,896.4 | 1,673.114 | 1,644.881 | 1,656.242 | 1,650.316 | 1,704.645 | 1,662.795 | 1,659.578 | 1,647.901 | 1,682.196 | 1,627.693 | 1,653.456 | 1,639.152 | 1,669.51 | 1,613.882 | 1,617.012 | 1,640.446 | 1,653.007 | 1,590.75 | 1,591.387 | 1,507.59 | 1,389.109 | 1,376.815 | 1,369.84 | 1,362.765 | 1,374.813 | 1,349.082 | 1,192.229 | 955.666 | 940.989 | 793.992 | 801.629 | 365.308 | 378.073 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 19.948 | 37.772 | 23.159 | 22.159 | 23.423 | 32.249 | 21.266 | 21.746 | 26.822 | 33.326 | 33.753 | 30.236 | 27.413 | 34.16 | 30.085 | 20.863 | 21.654 | 34.703 | 19.966 | 18.3 | 16.686 | 23.345 | 20.036 | 19.983 | 17.276 | 26.382 | 23.736 | 23.967 | 15.891 | 24.866 | 22.058 | 20.245 | 16.756 | 18.617 | 37.785 | 55.253 | 61.542 | 71.198 | 50.405 | 46.139 | 79.21 | 66.802 | 44.627 | 34.974 | 136.44 | 143.081 | 155.359 | 29.48 | 20.137 | 30.922 | 15.009 | 19.041 | 16.153 | 20.865 |
| Kortlopende schulden
| 110.094 | 110.094 | 156.386 | 110.22 | 110.147 | 171.757 | 160.212 | 160.192 | 240.683 | 318.738 | 256.843 | 396.028 | 394.134 | 319.143 | 334.91 | 302.022 | 335.258 | 303.056 | 315.949 | 315.949 | 394.753 | 319.937 | 312.836 | 316.836 | 316.921 | 310.921 | 300.97 | 266.968 | 313.968 | 331.968 | 273.962 | 301.773 | 219.44 | 219.44 | 128.308 | 134.8 | 80 | 125.71 | 50 | 229.655 | 342.992 | 251.822 | 70 | 90.775 | 70 | 61.17 | 120 | 129.579 | 0 | 0 | 0 | 15 | 0 | 10.079 |
| Belastingschulden
| 0.9 | 0.891 | 0.677 | 0.437 | 0.439 | 1.553 | 1.369 | 1.296 | 1.303 | 0 | 1.112 | 1.131 | 1.155 | 1.243 | 1.194 | 0.744 | 1.101 | 0.937 | 4.602 | 4.435 | 4.462 | 5.026 | 2.489 | 2.198 | 5.063 | 6.373 | 1.647 | 0.781 | 0.777 | 4.078 | 0.812 | 0.811 | 0.188 | 1.116 | 0.824 | 0.676 | 0.685 | 1.024 | 0.823 | 0.455 | 0.195 | 0.694 | 0.272 | 0.066 | 0.14 | 0.572 | 0.24 | 0.099 | 0.129 | 0.249 | 0.027 | 0.162 | -0.327 | 1.766 |
| Uitgestelde opbrengsten
| 0 | 0 | 7.247 | 36.532 | 3.887 | 38.176 | 29.612 | 35.357 | 4.675 | 0 | 6.651 | 0 | 0 | 34.028 | 41.958 | 24.503 | 22.436 | 27.041 | -20.454 | -52.765 | 20.547 | 26.866 | 29.609 | 34.88 | 34.678 | 65.646 | 63.558 | 90.85 | 21.553 | 32.061 | 31.147 | 40.339 | 25.788 | 31.138 | 23.94 | 23.877 | 23.964 | 32.363 | 13.732 | 23.085 | 28.157 | 25.492 | 20.885 | 19.785 | -5.304 | 17.188 | 23.828 | 25.945 | 19.181 | 20.758 | 53.78 | 57.173 | 20.224 | 26.75 |
| Overige kortlopende verplichtingen
| 91.977 | 108.751 | 28.45 | 84.455 | 102.645 | 46.203 | 71.775 | 65.149 | 85.153 | 41.098 | 81.07 | 23.384 | 21.665 | 168.657 | -0.749 | 22.11 | 20.247 | -0.82 | 66.135 | 100.107 | 16.602 | 82.877 | 32.878 | 0.776 | 30.184 | 59.431 | 65.755 | 120.237 | 3.386 | 28.123 | 31 | 4.368 | 26.522 | 30.162 | 24.975 | 0.68 | 49.075 | 32.054 | 177.931 | 30.958 | 34.018 | 25.469 | 47.796 | 11.557 | 35.901 | 21.01 | 18.458 | 29.675 | 37.103 | 35.353 | 66.963 | 71.652 | 43.361 | 34.514 |
| Totaal kortlopende verplichtingen
| 222.919 | 257.508 | 215.918 | 211.48 | 240.541 | 242.39 | 284.235 | 283.741 | 358.636 | 393.163 | 379.429 | 451.023 | 444.367 | 441.351 | 407.398 | 347.561 | 379.447 | 364.917 | 406.652 | 439.328 | 432.503 | 431.185 | 368.238 | 374.673 | 369.444 | 403.107 | 392.107 | 411.953 | 355.575 | 389.035 | 327.833 | 367.537 | 262.906 | 269.335 | 191.892 | 215.285 | 191.301 | 229.986 | 292.891 | 307.207 | 484.571 | 344.786 | 162.696 | 157.158 | 242.481 | 243.02 | 317.884 | 188.833 | 57.368 | 66.524 | 81.998 | 105.855 | 59.187 | 67.225 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,009.389 | 955.123 | 994.818 | 1,009.818 | 1,008.113 | 1,040.423 | 1,055.707 | 1,120.547 | 952.162 | 754.507 | 779.256 | 787.576 | 801.233 | 702.554 | 720.238 | 737.434 | 652.879 | 643.156 | 689.147 | 684.265 | 718.073 | 479.333 | 510.004 | 517.004 | 521.004 | 529.004 | 532.837 | 511.838 | 495.921 | 497.921 | 551.814 | 556.809 | 650.315 | 652.891 | 706.521 | 701.711 | 738.753 | 689.281 | 592.428 | 595.923 | 341.964 | 343.965 | 546.195 | 546.195 | 466.97 | 465.97 | 387.641 | 381.967 | 276.172 | 241.672 | 105.252 | 105.252 | 105.252 | 105.252 |
| Uitgestelde opbrengsten niet-vlottend
| 3.242 | 3.542 | 3.842 | 4.142 | 4.442 | 4.742 | 5.042 | 5.342 | 5.642 | 0 | 6.242 | 6.542 | 6.848 | 7.178 | 7.507 | 7.837 | 8.166 | 8.496 | 8.825 | 9.155 | 9.484 | 9.814 | 9.81 | 10.251 | 10.721 | 11.132 | 11.128 | 11.569 | 11.539 | 11.95 | 12.299 | 12.299 | 8.869 | 8.869 | 8.726 | 8.8 | 8.887 | 8.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -4.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -683.481 | -717.29 | -478.55 | -509.221 | -516.221 | -520.221 | -528.221 | -532.053 | -511.055 | -495.138 | -497.138 | -551.031 | -556.025 | -649.532 | -652.108 | -705.738 | -700.928 | -737.97 | -688.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.783 | 0.783 | 0.783 | 0.783 | 0.783 | 5.526 | 0.783 | 0.783 | 0.783 | 6.726 | 0.783 | 0.783 | 0.783 | 0.783 | 0.783 | 0.783 | 0.783 | 0.861 | 0.783 | 0.783 | 0.783 | 10.597 | 0.783 | 0.783 | 0.783 | 0.783 | 0.783 | 12.352 | 0.783 | 12.733 | 0.783 | 13.082 | 0.783 | 9.652 | 9.509 | 0.783 | 0.783 | 9.67 | 0.783 | 0.783 | 0.783 | 0.783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,013.415 | 959.449 | 999.444 | 1,014.744 | 1,013.339 | 1,045.949 | 1,061.533 | 1,126.673 | 958.588 | 761.233 | 786.282 | 794.902 | 808.864 | 710.515 | 728.529 | 746.053 | 661.828 | 652.358 | 698.755 | 694.203 | 728.341 | 489.93 | 520.597 | 528.038 | 532.508 | 540.919 | 544.748 | 524.19 | 508.243 | 510.654 | 564.896 | 569.891 | 659.967 | 662.543 | 716.03 | 711.295 | 748.423 | 698.951 | 593.211 | 596.706 | 342.747 | 344.748 | 546.195 | 546.195 | 466.97 | 465.97 | 387.641 | 381.967 | 276.172 | 241.672 | 105.252 | 105.252 | 105.252 | 105.252 |
| Totaal passiva
| 1,236.334 | 1,216.957 | 1,215.362 | 1,226.224 | 1,253.881 | 1,288.339 | 1,345.768 | 1,410.414 | 1,317.223 | 1,154.396 | 1,165.711 | 1,245.925 | 1,253.231 | 1,151.866 | 1,135.927 | 1,093.614 | 1,041.275 | 1,017.274 | 1,105.407 | 1,133.531 | 1,160.843 | 921.115 | 888.836 | 902.71 | 901.952 | 944.026 | 936.856 | 936.144 | 863.818 | 899.69 | 892.729 | 937.428 | 922.873 | 931.879 | 907.922 | 926.58 | 939.725 | 928.938 | 886.102 | 903.913 | 827.318 | 689.535 | 708.891 | 703.353 | 709.451 | 708.991 | 705.525 | 570.8 | 333.541 | 308.197 | 187.251 | 211.108 | 164.439 | 172.477 |
| 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 |
| Gewone aandelen
| 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 235.756 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 138.68 | 104 | 104 |
| Ingehouden winsten
| 229.87 | 250.836 | 214.795 | 204.864 | 227.787 | 248.548 | 215.413 | 206.878 | 234.742 | 283.142 | 209.164 | 205.935 | 235.095 | 251.35 | 207.422 | 194.433 | 230.454 | 246.614 | 242.771 | 202.469 | 226.863 | 243.305 | 247.402 | 244.888 | 239.72 | 251.976 | 221.088 | 218.584 | 279.235 | 277.586 | 221.229 | 202.555 | 216.781 | 238.043 | 208.042 | 192.514 | 202.803 | 226.15 | 209.368 | 192.193 | 184.992 | 204.217 | 176.416 | 174.979 | 161.803 | 174.278 | 156.046 | 133.918 | 134.576 | 145.249 | 123.88 | 107.66 | 90.012 | 94.703 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 277.013 | 36.763 | 277.013 | 0 | 275.25 | 35 | 275.25 | 0 | 274.402 | 34.152 | 274.402 | 34.152 | 273.279 | 33.029 | 273.279 | 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
| 279.124 | 279.124 | 0 | 277.013 | 0 | 313.776 | 0 | 275.25 | 0 | 244.55 | 0 | 240.25 | 0 | 240.25 | 0 | 240.25 | 0 | 306.308 | 0 | 304.902 | -0 | 272.576 | 272.521 | 272.521 | 272.521 | 272.521 | 268.66 | 365.736 | 365.736 | 365.736 | 360.605 | 383.885 | 360.605 | 383.885 | 358.86 | 358.86 | 341.626 | 341.626 | 341.626 | 341.626 | 341.626 | 341.626 | 341.626 | 341.626 | 341.626 | 341.626 | 341.626 | 348.316 | 348.316 | 348.316 | 343.655 | 343.655 | 6.329 | 6.329 |
| Totaal eigen vermogen van aandeelhouders
| 744.75 | 765.716 | 727.564 | 717.633 | 740.556 | 761.317 | 726.418 | 717.883 | 745.747 | 763.448 | 719.322 | 716.094 | 745.253 | 761.508 | 716.457 | 703.468 | 739.489 | 755.649 | 751.103 | 710.801 | 735.195 | 751.638 | 755.678 | 753.165 | 747.997 | 760.252 | 725.505 | 723 | 783.651 | 782.002 | 720.515 | 701.841 | 716.066 | 737.329 | 705.582 | 690.054 | 700.343 | 723.69 | 704.269 | 687.095 | 679.893 | 699.119 | 667.446 | 666.009 | 652.833 | 665.308 | 643.042 | 620.914 | 621.572 | 632.245 | 606.215 | 589.995 | 200.341 | 205.032 |
| Totaal eigen vermogen
| 749.035 | 770.006 | 727.854 | 717.924 | 740.847 | 761.608 | 726.724 | 718.189 | 746.054 | 763.755 | 719.628 | 716.399 | 745.584 | 761.839 | 716.829 | 703.84 | 739.837 | 755.997 | 751.473 | 711.17 | 735.557 | 751.999 | 756.045 | 753.531 | 748.364 | 760.619 | 725.939 | 723.435 | 784.082 | 782.506 | 734.964 | 716.028 | 716.279 | 737.631 | 705.961 | 690.432 | 700.721 | 724.069 | 704.648 | 687.473 | 680.272 | 699.574 | 667.924 | 666.487 | 653.314 | 665.823 | 643.557 | 621.429 | 622.126 | 632.792 | 606.741 | 590.521 | 200.868 | 205.595 |
| Totaal passiva en aandeelhoudersvermogen
| 1,985.369 | 1,986.963 | 1,943.217 | 1,944.148 | 1,994.727 | 2,049.947 | 2,072.492 | 2,128.603 | 2,063.277 | 1,918.151 | 1,885.339 | 1,962.324 | 1,998.815 | 1,913.704 | 1,852.755 | 1,797.454 | 1,781.112 | 1,773.271 | 1,856.88 | 1,844.701 | 1,896.4 | 1,673.114 | 1,644.881 | 1,656.242 | 1,650.316 | 1,704.645 | 1,662.795 | 1,659.578 | 1,647.901 | 1,682.196 | 1,627.693 | 1,653.456 | 1,639.152 | 1,669.51 | 1,613.882 | 1,617.012 | 1,640.446 | 1,653.007 | 1,590.75 | 1,591.387 | 1,507.59 | 1,389.109 | 1,376.815 | 1,369.84 | 1,362.765 | 1,374.813 | 1,349.082 | 1,192.229 | 955.666 | 940.989 | 793.992 | 801.629 | 365.308 | 378.073 |