Shenzhen Fenda Technology Co., Ltd.
SZSE:002681.SZ
5.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 567.443 | 782.506 | 759.048 | 669.145 | 783.225 | 534.483 | 577.343 | 412.378 | 546.975 | 532.38 | 868.577 | 653.15 | 725.998 | 867.765 | 1,174.684 | 764.181 | 1,134.016 | 980.913 | 920.19 | 628.244 | 924.005 | 881.361 | 908.653 | 433.462 | 629.956 | 829.263 | 575.501 | 1,172.447 | 337.796 | 241.052 | 836.061 | 566.726 | 316.631 | 388.517 | 610.294 | 532.296 | 548.228 | 566.109 | 579.293 | 481.861 | 498.825 | 494.441 | 651.031 | 452.302 | 449.52 | 517.8 | 555.654 | 536.291 | 541.355 | 119.402 | 170.033 |
| Kortetermijnbeleggingen
| 0 | 0 | -1,616.053 | -1,651.23 | 94.575 | -1,666.705 | -1,583.94 | -654.876 | 21.939 | 22.448 | -623.126 | -649.908 | -634.58 | -638.479 | -587.625 | 732.944 | 706.776 | -734.623 | -659.78 | -694.429 | -687.179 | -675.31 | 2.912 | 5.699 | 5.699 | 5.699 | 2.235 | -223.773 | 259.14 | -154.642 | -151.975 | 0 | 140.133 | -18.321 | -18.307 | 0 | 74.103 | -18.913 | -17.326 | 174 | 142 | -22.145 | 10 | 175 | 118 | 70 | 15 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 567.443 | 782.506 | 759.048 | 669.145 | 877.8 | 534.483 | 577.343 | 412.378 | 546.975 | 532.38 | 868.577 | 653.15 | 725.998 | 867.765 | 1,174.684 | 764.181 | 1,840.792 | 980.913 | 920.19 | 628.244 | 924.005 | 881.361 | 911.565 | 439.161 | 635.656 | 834.963 | 577.736 | 1,172.447 | 337.796 | 241.052 | 836.061 | 566.726 | 316.631 | 388.517 | 610.294 | 532.296 | 548.228 | 566.109 | 579.293 | 481.861 | 498.825 | 494.441 | 651.031 | 452.302 | 449.52 | 517.8 | 555.654 | 536.291 | 541.355 | 119.402 | 170.033 |
| Nettovorderingen
| 762.59 | 689.593 | 522.566 | 869.602 | 661.864 | 635.453 | 618.678 | 815.815 | 830.779 | 870.404 | 1,127.8 | 873.983 | 934.624 | 818.154 | 1,012.815 | 938.44 | 789.913 | 924.951 | 1,070.982 | 1,030.019 | 983.493 | 988.415 | 1,118.929 | 1,148.761 | 944.533 | 897.994 | 1,579.247 | 1,085.054 | 700.539 | 489.824 | 573.58 | 536.815 | 516.743 | 392.12 | 553.614 | 599.075 | 515.372 | 365.643 | 237.977 | 316.532 | 179.47 | 119.05 | 167.883 | 271.254 | 173.472 | 141.537 | 128.59 | 183.887 | 168.758 | 159.625 | 174.559 |
| Voorraad
| 282.165 | 221.269 | 241.676 | 329.973 | 308.516 | 374.779 | 249.851 | 357.717 | 403.921 | 529.779 | 418.675 | 900.904 | 734.565 | 657.009 | 488.384 | 592.972 | 506.887 | 564.515 | 492.033 | 662.897 | 549.7 | 565.344 | 448.515 | 962.449 | 870.1 | 837.073 | 828.096 | 867.324 | 539.959 | 440.474 | 414.154 | 374.368 | 402.316 | 349.818 | 270.884 | 237.263 | 217.866 | 226.883 | 117.158 | 137.602 | 127.05 | 103.343 | 102.013 | 116.765 | 111.516 | 103.078 | 97.371 | 96.862 | 106.789 | 92.865 | 89.803 |
| Overige vlottende activa
| 23.664 | 115.901 | 120.728 | 80.564 | 50.883 | 52.847 | 62.499 | 15.11 | 16.153 | 53.796 | 61.499 | 71.135 | 78.694 | 212.451 | 97.136 | 114.132 | 40.193 | 74.855 | 50.842 | 30.644 | 238.466 | 252.147 | 62.445 | 485.566 | 497.786 | 374.215 | 173.577 | 388.035 | 259.14 | 598.767 | 44.222 | 451.19 | 140.49 | 187.97 | 29.57 | 168.591 | 184.491 | 367.373 | 145.373 | 174 | 142 | 165 | 10 | 175 | 118 | 70 | 15 | -3.647 | -6.535 | 1 | -8.965 |
| Totaal vlottende activa
| 1,635.862 | 1,809.269 | 1,644.017 | 1,949.284 | 1,899.063 | 1,597.562 | 1,508.371 | 1,601.019 | 1,797.828 | 1,986.36 | 2,476.552 | 2,499.172 | 2,473.881 | 2,555.379 | 2,773.019 | 2,409.724 | 3,177.785 | 2,545.234 | 2,534.047 | 2,351.804 | 2,695.663 | 2,687.267 | 2,541.455 | 3,035.938 | 2,948.075 | 2,944.244 | 3,158.656 | 3,512.86 | 1,837.434 | 1,770.117 | 1,868.018 | 1,929.099 | 1,376.181 | 1,318.424 | 1,464.362 | 1,537.225 | 1,465.957 | 1,526.008 | 1,079.801 | 1,109.994 | 947.345 | 881.833 | 930.928 | 1,015.322 | 852.508 | 832.415 | 796.614 | 813.394 | 810.366 | 372.891 | 425.43 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 620.308 | 535.031 | 612.575 | 365.816 | 358.723 | 285.045 | 384.425 | 1,039.704 | 1,115.245 | 1,016.494 | 1,109.092 | 1,477.623 | 1,423.15 | 1,388.34 | 1,416.757 | 1,348.266 | 1,299.926 | 1,255.62 | 1,317.735 | 1,351.976 | 1,325.337 | 1,326.057 | 1,273.419 | 1,680.897 | 1,602.763 | 1,574.585 | 1,568.743 | 1,436.91 | 1,044.468 | 1,012.045 | 954.503 | 802.704 | 686.89 | 608.514 | 556.983 | 400.72 | 342.452 | 287.927 | 191.717 | 170.036 | 166.868 | 168.181 | 171.303 | 163.072 | 161.476 | 158.775 | 158.506 | 161.02 | 159.724 | 162.808 | 165.209 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,799.747 | 2,799.747 | 2,799.747 | 2,799.747 | 3,455.523 | 3,455.523 | 3,455.523 | 3,455.523 | 3,481.13 | 910.093 | 904.427 | 910.093 | 910.093 | 910.093 | 910.093 | 910.093 | 904.392 | 904.392 | 896.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 63.572 | 65.801 | 68.383 | 70.532 | 72.363 | 74.846 | 77.076 | 202.992 | 205.79 | 207.341 | 210.528 | 287.667 | 285.293 | 259.273 | 279.646 | 290.505 | 291.941 | 319.535 | 288.724 | 320.066 | 309.238 | 296.214 | 297.243 | 307.29 | 307.416 | 307.728 | 306.528 | 271.134 | 137.935 | 138.582 | 139.219 | 73.669 | 73.749 | 74.276 | 74.787 | 74.994 | 75.436 | 75.818 | 76.376 | 76.269 | 76.608 | 77.084 | 77.151 | 77.689 | 78.207 | 78.708 | 79.255 | 79.5 | 80.059 | 80.447 | 35.329 |
| Goodwill en immateriële activa
| 63.572 | 65.801 | 68.383 | 70.532 | 72.363 | 74.846 | 77.076 | 202.992 | 205.79 | 207.341 | 210.528 | 287.667 | 285.293 | 259.273 | 279.646 | 290.505 | 291.941 | 319.535 | 288.724 | 3,119.813 | 3,108.985 | 3,095.961 | 3,096.99 | 3,762.813 | 3,762.939 | 3,763.251 | 3,762.051 | 3,752.264 | 1,048.028 | 1,043.009 | 1,049.312 | 983.762 | 983.842 | 984.37 | 984.88 | 979.385 | 979.828 | 972.596 | 76.376 | 76.269 | 76.608 | 77.084 | 77.151 | 77.689 | 78.207 | 78.708 | 79.255 | 79.5 | 80.059 | 80.447 | 35.329 |
| Langetermijnbeleggingen
| 1,600.403 | 1,690.293 | 1,657.21 | 1,711.165 | -72.64 | 1,688.64 | 1,605.876 | 676.815 | 0 | 0 | 645.065 | 657.126 | 641.799 | 645.698 | 594.844 | -725.726 | -699.558 | 741.841 | 666.998 | 709.089 | 701.84 | 689.971 | 11.749 | 74.075 | 74.075 | 74.075 | 77.539 | 302.682 | 78.909 | 240.559 | 231.858 | 82.633 | 82.573 | 108.049 | 102.73 | 74.158 | -0 | 39.892 | 38.305 | 21.391 | 19.591 | 33.145 | 20.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 468.025 | 497.811 | 470.4 | 400.037 | 400.902 | 432.557 | 430.28 | 425.282 | 438.286 | 444.562 | 445.609 | 157.759 | 117.671 | 106.223 | 103.854 | 59.573 | 61.381 | 72.149 | 79.033 | 38.077 | 41.225 | 34.511 | 35.318 | 34.84 | 30.81 | 28.274 | 28.717 | 26.724 | 12.878 | 11.574 | 12.577 | 6.194 | 5.899 | 6.066 | 7.122 | 5.466 | 4.733 | 3.402 | 3.367 | 2.965 | 2.548 | 4.52 | 4.98 | 4.1 | 3.664 | 4.014 | 4.377 | 2.462 | 1.386 | 1.297 | 1.297 |
| Overige niet-vlottende activa
| 89.026 | 101.703 | 5.093 | 3.367 | 1,759.847 | 38.306 | 39.73 | 31.98 | 632.554 | 731.743 | 19.82 | 8.06 | 18.739 | 0.559 | 15.589 | 1,348.266 | 1,329.96 | 0.438 | 9.509 | 2.08 | 2.08 | 2.261 | 730.893 | 191.064 | 192.463 | 195.905 | 186.082 | 4.836 | 157.752 | 1.986 | 29.84 | 103.051 | 21.462 | 0.011 | 7.649 | 49.326 | 90.754 | 1.097 | 1.097 | 21.696 | 21.966 | 0.984 | 0.984 | 20.476 | 20.816 | 19.633 | 19.484 | 19.213 | 19.622 | 20.16 | 20.263 |
| Totaal niet-vlottende activa
| 2,841.335 | 2,890.639 | 2,813.662 | 2,550.918 | 2,519.195 | 2,519.394 | 2,537.388 | 2,376.772 | 2,391.875 | 2,400.141 | 2,430.114 | 2,588.236 | 2,486.652 | 2,400.092 | 2,410.69 | 2,320.883 | 2,283.651 | 2,389.583 | 2,361.999 | 5,221.035 | 5,179.467 | 5,148.76 | 5,148.369 | 5,743.689 | 5,663.051 | 5,636.091 | 5,623.132 | 5,523.416 | 2,342.035 | 2,309.173 | 2,278.09 | 1,978.344 | 1,780.666 | 1,707.01 | 1,659.364 | 1,509.055 | 1,417.767 | 1,304.914 | 310.863 | 292.358 | 287.581 | 283.915 | 274.951 | 265.338 | 264.163 | 261.13 | 261.622 | 262.195 | 260.79 | 264.712 | 222.098 |
| Totaal activa
| 4,477.197 | 4,699.907 | 4,457.679 | 4,500.202 | 4,418.258 | 4,116.955 | 4,045.758 | 3,977.791 | 4,189.704 | 4,386.5 | 4,906.666 | 5,087.408 | 4,960.533 | 4,955.471 | 5,183.708 | 4,730.607 | 5,461.436 | 4,934.816 | 4,896.046 | 7,572.839 | 7,875.131 | 7,836.027 | 7,689.824 | 8,779.626 | 8,611.126 | 8,580.335 | 8,781.788 | 9,036.276 | 4,179.469 | 4,079.29 | 4,146.108 | 3,907.444 | 3,156.846 | 3,025.434 | 3,123.726 | 3,046.281 | 2,883.724 | 2,830.922 | 1,390.665 | 1,402.353 | 1,234.926 | 1,165.748 | 1,205.879 | 1,280.659 | 1,116.671 | 1,093.545 | 1,058.237 | 1,075.589 | 1,071.156 | 637.603 | 647.528 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 770.311 | 654.884 | 514.896 | 803.011 | 662.657 | 517.042 | 598.671 | 831.882 | 792.678 | 743.424 | 1,197.782 | 1,314.319 | 1,299.066 | 1,186.133 | 1,369.701 | 1,050.855 | 897.002 | 969.472 | 1,217.894 | 1,017.524 | 805.813 | 756.59 | 844.687 | 920.717 | 886.181 | 947.129 | 1,228.343 | 949.467 | 425.108 | 299.217 | 396.154 | 413.111 | 352.388 | 265.42 | 362.4 | 411.058 | 361.915 | 271.28 | 206.649 | 317.322 | 189.29 | 113.928 | 181.464 | 282.196 | 183.923 | 142.022 | 145.679 | 172.323 | 166.454 | 139.311 | 154.688 |
| Kortlopende schulden
| 395.374 | 479.132 | 533.036 | 244.833 | 201.167 | 193.833 | 223.877 | 167.5 | 337.909 | 407.5 | 360.149 | 440 | 456.37 | 410 | 457.329 | 350 | 401.21 | 404.179 | 601.965 | 519.644 | 578.3 | 588.34 | 452.674 | 300.729 | 223.434 | 190 | 298.881 | 209.923 | 142 | 199.5 | 149.5 | 141.938 | 49.938 | 19.938 | 19.938 | 0 | 0 | 48.8 | 0 | 0 | 0 | 0 | 0 | 14.632 | 14.705 | 20 | 20 | 23.488 | 33.479 | 63.542 | 72.95 |
| Belastingschulden
| 11.025 | -3.916 | 30.239 | -51.931 | -24.195 | -8.641 | 11.915 | -47.939 | -47.339 | -3.753 | 4.512 | -44.26 | -15.226 | 9.783 | 5.782 | -0.396 | 6.643 | 23.925 | 40.671 | 20.389 | 18.111 | 18.556 | 50.541 | -2.249 | 6.336 | -2.486 | 51.283 | 2.695 | -18.163 | 6.762 | 24.494 | -7.303 | -4.503 | -6.574 | 23.372 | 14.501 | 14.119 | 3.931 | 5.681 | -9.421 | 1.823 | 5.55 | -8.054 | -8.763 | -15.069 | -8.979 | -21.316 | -19.987 | -25.039 | -14.166 | -13.846 |
| Uitgestelde opbrengsten
| 57.888 | 152.598 | 237.378 | 153.932 | 247.401 | 86.322 | 100.232 | 102.678 | 0 | 0 | 420.792 | 498.965 | 396.048 | 335.392 | 311.622 | 96.179 | 211.136 | 443.148 | 479.336 | 314.55 | 419.034 | 500.412 | 469.733 | 366.586 | 461.514 | 434.893 | 561.482 | 1,352.63 | 162.817 | 194.592 | 261.54 | 64.704 | 68.842 | 59.326 | 125.006 | 0 | 0 | 70.326 | 0 | 0 | 0 | 0 | 0 | 12.169 | -2.967 | 6.771 | -9.547 | -9.475 | 7.581 | -4.83 | -2.639 |
| Overige kortlopende verplichtingen
| 133.964 | 161.743 | 5.109 | 2.471 | 2.471 | 190.921 | 235.624 | 59.693 | 292.718 | 345.66 | 9.642 | 0.607 | 0.177 | 0.527 | 51.384 | 93.258 | 59.016 | 100.22 | 69.605 | 62.096 | 59.694 | 31.238 | 29.457 | 120.532 | 50.133 | 31.078 | 14.721 | 12.726 | 11.008 | 7.153 | 9.181 | 8.396 | 9.429 | 6.8 | 10.105 | 104.372 | 86.943 | 5.346 | 75.04 | 20.092 | 33.275 | 31.913 | 25.638 | 7.571 | 11.221 | 14.028 | 8.124 | 8.226 | 8.309 | 10.589 | 7.118 |
| Totaal kortlopende verplichtingen
| 1,357.537 | 1,448.357 | 1,290.419 | 1,204.248 | 1,113.696 | 988.119 | 1,158.405 | 1,161.752 | 1,423.305 | 1,496.583 | 1,988.365 | 2,253.89 | 2,151.661 | 1,932.052 | 2,190.037 | 1,590.292 | 1,568.365 | 1,917.019 | 2,368.799 | 1,913.813 | 1,862.84 | 1,876.58 | 1,796.551 | 1,708.564 | 1,621.262 | 1,603.099 | 2,103.427 | 2,524.746 | 740.932 | 700.462 | 816.376 | 628.149 | 480.597 | 351.483 | 517.449 | 515.431 | 448.858 | 395.752 | 281.69 | 337.414 | 222.565 | 145.841 | 207.102 | 316.569 | 206.883 | 182.82 | 164.256 | 194.561 | 215.823 | 208.612 | 232.117 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 427.8 | 586.759 | 857.476 | 858 | 863 | 830 | 596.561 | 452.5 | 465 | 627.5 | 657.5 | 646.875 | 637.5 | 665.625 | 667.5 | 711.25 | 717.5 | 550 | 250 | 200 | 604.448 | 576.286 | 583.131 | 612.284 | 634.132 | 641.001 | 438.085 | 506.149 | 492.562 | 471.849 | 471.98 | 490.106 | 95.106 | 100.106 | 105 | 129.875 | 134.813 | 139.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 15.357 | 18.424 | 17.412 | 12.601 | 13.148 | 10.144 | 10.45 | 11.413 | 12.89 | 14.368 | 15.845 | 55.083 | 58.386 | 62.374 | 65.521 | 85.273 | 89.351 | 92.113 | 94.985 | 86.117 | 88.986 | 60.058 | 62.117 | 40.431 | 28.856 | 30.12 | 21.594 | 15.237 | 17.005 | 17.094 | 17.387 | 14.865 | 14.234 | 14.792 | 14.972 | 12.733 | 10.213 | 10.393 | 10.573 | 0 | 0 | 0 | 5.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 63.963 | 63.963 | 63.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -644.475 | 0 | -250 | 6.652 | 6.652 | 6.943 | 7.089 | 8.82 | 8.82 | 8.82 | 7.987 | -506.149 | -492.562 | -471.849 | -471.98 | -490.106 | -95.106 | -100.106 | -105 | -129.875 | -134.813 | -139.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 268.152 | 269.906 | 33.833 | 66.667 | 66.667 | 58.333 | 66.667 | 6 | 6 | 6 | 6 | 69.437 | 10.149 | 39.078 | 10.149 | 63.405 | 717.5 | 84.025 | 250 | 2.299 | 1.698 | 36.668 | 11.112 | 26.752 | 29.643 | 67.311 | 48.09 | 506.149 | 492.562 | 471.849 | 471.98 | 490.106 | 95.106 | 100.106 | 105 | 129.875 | 134.813 | 139.75 | 0 | 7.565 | 7.905 | 4.895 | 0 | 0.649 | 0.897 | 1.047 | 1.197 | 1.347 | 1.497 | 1.647 | 1.797 |
| Totaal niet-vlottende verplichtingen
| 775.273 | 939.053 | 972.685 | 937.267 | 942.814 | 898.477 | 673.677 | 469.913 | 483.89 | 647.868 | 679.345 | 771.395 | 706.035 | 767.076 | 743.17 | 859.929 | 879.876 | 726.138 | 344.985 | 295.068 | 701.784 | 679.954 | 663.449 | 688.286 | 701.451 | 747.252 | 515.755 | 521.385 | 509.567 | 488.943 | 489.367 | 504.971 | 109.34 | 114.897 | 119.972 | 142.608 | 145.025 | 150.143 | 10.573 | 7.565 | 7.905 | 4.895 | 5.235 | 0.649 | 0.897 | 1.047 | 1.197 | 1.347 | 1.497 | 1.647 | 1.797 |
| Totaal passiva
| 2,132.81 | 2,387.41 | 2,263.104 | 2,141.515 | 2,056.51 | 1,886.596 | 1,832.081 | 1,631.665 | 1,907.195 | 2,144.451 | 2,667.71 | 3,025.286 | 2,857.696 | 2,699.128 | 2,933.206 | 2,450.221 | 2,448.24 | 2,643.157 | 2,713.784 | 2,208.881 | 2,564.624 | 2,556.534 | 2,460.001 | 2,396.85 | 2,322.713 | 2,350.351 | 2,619.182 | 3,046.131 | 1,250.5 | 1,189.405 | 1,305.742 | 1,133.12 | 589.937 | 466.381 | 637.421 | 658.038 | 593.883 | 545.894 | 292.262 | 344.979 | 230.47 | 150.736 | 212.336 | 317.217 | 207.78 | 183.867 | 165.453 | 195.908 | 217.32 | 210.259 | 233.914 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 16.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.758 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 3.411 | 3.411 | 0 | 3.411 | 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
| 1,805.406 | 1,805.406 | 1,805.406 | 1,805.406 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 1,824.668 | 2,027.764 | 2,033.394 | 2,033.394 | 2,058.328 | 2,058.328 | 2,063.717 | 2,064.626 | 2,064.626 | 1,487.911 | 1,479.378 | 1,479.378 | 1,480.406 | 1,246.396 | 1,246.653 | 1,246.653 | 1,247.129 | 1,235.138 | 617.569 | 617.618 | 617.618 | 617.618 | 343.121 | 303.121 | 300 | 300 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 112.5 | 112.5 |
| Ingehouden winsten
| -1,274.726 | -1,338.9 | -1,360.874 | -1,134.832 | -1,232.836 | -1,368.346 | -1,383.137 | -1,330.127 | -1,398.423 | -1,446.663 | -1,468.199 | -1,655.414 | -1,628.327 | -1,456.18 | -1,493.6 | -1,507.586 | -1,771.094 | -2,529.382 | -2,579.131 | 604.377 | 544.654 | 519.148 | 470.805 | 1,525.528 | 1,409.093 | 1,406.472 | 1,352.396 | 1,210.711 | 1,060.496 | 1,038.27 | 993.13 | 871.776 | 753.964 | 746.559 | 692.906 | 596.228 | 500.048 | 488.781 | 450.237 | 421.67 | 368.897 | 379.365 | 357.777 | 341.543 | 287.082 | 287.833 | 270.868 | 266.997 | 241.056 | 240.816 | 226.958 |
| Overige gereserveerde algehele resultaten
| 121.056 | 1,913.904 | -16.767 | 1,833.158 | 142.902 | 1,917.093 | 142.237 | 1,910.22 | 141.293 | 1,910.263 | 141.772 | 1,935.928 | 177.497 | 1,896.717 | -5.758 | 0 | 9.586 | -0.005 | 9.586 | 5.847 | 5.847 | 0 | 5.98 | -3.411 | -3.411 | 0 | -3.411 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,739.45 | -10 | 1,804.074 | -100.05 | 1,669.094 | -100.05 | 1,669.094 | -20 | 1,749.144 | -15 | 1,769.144 | -0 | 1,763.383 | -0 | 1,924.745 | 1,967.091 | 2,746.027 | 2,786.779 | 2,715.831 | 2,690.228 | 2,695.576 | 2,694.199 | 2,685.899 | 2,788.61 | 3,387.311 | 3,339.78 | 3,326.44 | 3,294.548 | 617.844 | 601.3 | 597.286 | 652.739 | 575.785 | 1,192.904 | 1,173.905 | 1,173.125 | 1,171.004 | 1,451.82 | 344.2 | 334.965 | 334.965 | 484.965 | 484.965 | 471.181 | 471.181 | 471.181 | 471.181 | 461.888 | 461.888 | 73.022 | 73.022 |
| Totaal eigen vermogen van aandeelhouders
| 2,391.185 | 2,370.41 | 2,248.606 | 2,403.682 | 2,403.828 | 2,273.365 | 2,252.861 | 2,384.76 | 2,316.682 | 2,273.268 | 2,267.385 | 2,105.182 | 2,137.221 | 2,265.204 | 2,255.813 | 2,284.173 | 3,012.283 | 2,290.792 | 2,179.68 | 5,358.781 | 5,304.405 | 5,277.064 | 5,227.309 | 6,378.764 | 6,284.315 | 6,225.63 | 6,158.213 | 5,985.666 | 2,924.737 | 2,886.224 | 2,837.071 | 2,771.645 | 2,564.889 | 2,557.034 | 2,484.431 | 2,386.972 | 2,288.672 | 2,283.725 | 1,097.56 | 1,056.635 | 1,003.863 | 1,014.331 | 992.743 | 962.725 | 908.264 | 909.014 | 892.05 | 878.884 | 852.944 | 426.339 | 412.481 |
| Totaal eigen vermogen
| 2,329.03 | 2,312.498 | 2,194.576 | 2,358.687 | 2,361.748 | 2,230.359 | 2,213.677 | 2,346.125 | 2,282.509 | 2,242.049 | 2,238.956 | 2,062.122 | 2,102.837 | 2,256.343 | 2,250.502 | 2,280.387 | 3,013.196 | 2,291.66 | 2,182.262 | 5,363.958 | 5,310.506 | 5,279.493 | 5,229.823 | 6,382.776 | 6,288.413 | 6,229.984 | 6,162.606 | 5,990.145 | 2,928.969 | 2,889.884 | 2,840.366 | 2,774.324 | 2,566.91 | 2,559.053 | 2,486.306 | 2,388.242 | 2,289.841 | 2,285.028 | 1,098.403 | 1,057.373 | 1,004.456 | 1,015.012 | 993.542 | 963.442 | 908.891 | 909.678 | 892.784 | 879.681 | 853.836 | 427.345 | 413.614 |
| Totaal passiva en aandeelhoudersvermogen
| 4,477.197 | 4,699.907 | 4,457.679 | 4,500.202 | 4,418.258 | 4,116.955 | 4,045.758 | 3,977.791 | 4,189.704 | 4,386.5 | 4,906.666 | 5,087.408 | 4,960.533 | 4,955.471 | 5,183.708 | 4,730.607 | 5,461.436 | 4,934.816 | 4,896.046 | 7,572.839 | 7,875.131 | 7,836.027 | 7,689.824 | 8,779.626 | 8,611.126 | 8,580.335 | 8,781.788 | 9,036.276 | 4,179.469 | 4,079.29 | 4,146.108 | 3,907.444 | 3,156.846 | 3,025.434 | 3,123.726 | 3,046.281 | 2,883.724 | 2,830.922 | 1,390.665 | 1,402.353 | 1,234.926 | 1,165.748 | 1,205.879 | 1,280.659 | 1,116.671 | 1,093.545 | 1,058.237 | 1,075.589 | 1,071.156 | 637.603 | 647.528 |