Goody Science and Technology Co., Ltd.
SZSE:002694.SZ
6.88 (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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 170.427 | 276.773 | 431.739 | 436.717 | 74.436 | 70.46 | 63.364 | 106.2 | 74.739 | 54.481 | 68.054 | 80.249 | 41.012 | 34.208 | 49.626 | 87.664 | 37.818 | 104.579 | 79.693 | 134.241 | 67.304 | 74.905 | 145.478 | 145.652 | 137.8 | 161.566 | 100.324 | 313.64 | 128.307 | 673.478 | 661.979 | 246.446 | 176.511 | 173.769 | 162.119 | 230.856 | 215.632 | 316.024 | 365.419 | 335.546 | 211.78 | 327.296 | 215.806 | 352.929 | 237.203 | 433.726 | 388.319 | 525.809 | 544.039 | 275.52 | 262.625 |
| Kortetermijnbeleggingen
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 1.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.395 | 0 | 0 | 0 | 103.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 76.3 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 170.427 | 276.773 | 431.739 | 436.717 | 74.436 | 70.46 | 63.364 | 106.2 | 74.739 | 54.481 | 68.054 | 80.249 | 41.012 | 34.208 | 49.626 | 87.664 | 37.818 | 104.579 | 79.693 | 134.241 | 67.304 | 74.905 | 145.478 | 145.652 | 137.8 | 161.566 | 100.324 | 313.64 | 128.307 | 673.478 | 661.979 | 246.446 | 176.511 | 173.769 | 162.119 | 230.856 | 215.632 | 316.024 | 365.419 | 335.546 | 211.78 | 327.296 | 215.806 | 352.929 | 237.203 | 433.726 | 388.319 | 525.809 | 544.039 | 275.52 | 262.625 |
| Nettovorderingen
| 158 | 111.776 | 119.086 | 124.243 | 133.947 | 131.922 | 214.362 | 138.603 | 251.753 | 165.197 | 214.136 | 220.608 | 244.51 | 231.872 | 239.675 | 227.049 | 0 | 351.055 | 342.454 | 322.644 | 469.382 | 418.187 | 452.9 | 479.968 | 639.134 | 621.346 | 578.995 | 576.426 | 729.268 | 558.082 | 0 | 539.528 | 561.067 | 517.873 | 483.821 | 543.466 | 711.127 | 597.053 | 537.239 | 494.135 | 577.984 | 475.025 | 421.311 | 364.955 | 473.767 | 381.891 | 257.705 | 258.216 | 0 | 0 | 244.053 |
| Voorraad
| 259.2 | 264.057 | 241.983 | 234.548 | 280.785 | 285.445 | 289.03 | 277.057 | 262.973 | 291.104 | 318.313 | 296.156 | 302.78 | 338.6 | 336.268 | 308.922 | 330.564 | 333.138 | 358.211 | 324.275 | 338.106 | 356.446 | 319.974 | 283.305 | 299.535 | 301.602 | 319.196 | 298.064 | 373.919 | 390.6 | 334.724 | 303.029 | 302.924 | 337.599 | 360.494 | 303.856 | 340.249 | 366.323 | 368.027 | 312.646 | 335.948 | 336.052 | 367.695 | 295.685 | 339.604 | 285.138 | 314.702 | 280.303 | 249.387 | 234.004 | 221.169 |
| Overige vlottende activa
| 58.341 | 34.297 | 73.269 | 44.733 | 75.356 | 79.31 | 43.837 | 115.73 | 43.201 | 156.108 | 152.837 | 134.984 | 217.892 | 179.671 | 261.014 | 174.567 | 636.351 | 301.765 | 168.22 | 193.019 | 479.307 | 278.02 | 332.34 | 227.701 | 600.354 | 500.946 | 415.597 | 406.185 | 351.951 | 236.578 | 671.703 | 141.372 | 144.652 | 128.082 | 125.435 | 98.436 | 235.898 | 258.061 | 247.91 | 324.532 | 444.73 | 325.369 | 187.838 | 201.215 | 139.292 | 147.984 | 139.845 | 133.567 | 440.923 | 294.469 | 40.854 |
| Totaal vlottende activa
| 645.968 | 686.903 | 847.964 | 834.439 | 547.931 | 550.792 | 610.594 | 628.336 | 632.666 | 659.224 | 736.296 | 720.332 | 743.837 | 749.812 | 817.195 | 761.978 | 1,004.732 | 1,041.929 | 1,156.535 | 1,013.294 | 1,274.138 | 1,111.064 | 1,205.463 | 1,203.676 | 1,540.869 | 1,470.679 | 1,309.285 | 1,511.233 | 1,461.686 | 1,767.268 | 1,668.406 | 1,227.235 | 1,129.735 | 1,112.002 | 1,087.607 | 1,220.973 | 1,407.702 | 1,432.255 | 1,419.317 | 1,435.554 | 1,362.919 | 1,318.036 | 1,217.096 | 1,139.507 | 1,135.325 | 1,191.742 | 1,049.032 | 1,148.007 | 1,234.349 | 803.993 | 733.72 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 308.231 | 312.234 | 318.187 | 324.124 | 334.442 | 340.463 | 962.386 | 975.313 | 1,011.091 | 1,033.711 | 1,115.594 | 1,140.708 | 1,425.87 | 1,422.66 | 1,436.869 | 1,455.324 | 1,554.255 | 1,569.854 | 1,577.801 | 1,600.756 | 1,122.098 | 1,124.625 | 1,141.569 | 1,156.899 | 1,277.362 | 1,036.095 | 1,055.524 | 1,038.224 | 1,102.182 | 756.134 | 773.452 | 776.563 | 803.274 | 809.784 | 800.496 | 807.776 | 838.168 | 839.234 | 821.673 | 806.777 | 803.616 | 780.026 | 759.956 | 725.608 | 667.016 | 603.047 | 587.994 | 505.246 | 438.066 | 398.934 | 322.929 |
| 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 |
| Immateriële activa
| 111.872 | 113.344 | 113.932 | 115.127 | 115.606 | 116.99 | 156.518 | 158.396 | 159.254 | 161.14 | 170.642 | 172.574 | 189.512 | 192.112 | 195.439 | 199.017 | 236.677 | 240.255 | 244.228 | 247.397 | 244.672 | 247.841 | 248.946 | 252.638 | 250.9 | 204.887 | 208.119 | 211.176 | 251.951 | 257.26 | 260.58 | 263.37 | 184.585 | 185.996 | 187.367 | 188.695 | 131.164 | 132.207 | 133 | 134.294 | 124.672 | 130.303 | 126.457 | 132.102 | 131.896 | 132.788 | 133.684 | 133.994 | 125.088 | 125.91 | 127.228 |
| Goodwill en immateriële activa
| 111.872 | 113.344 | 113.932 | 115.127 | 115.606 | 116.99 | 156.518 | 158.396 | 159.254 | 161.14 | 170.642 | 172.574 | 189.512 | 192.112 | 195.439 | 199.017 | 236.677 | 240.255 | 244.228 | 247.397 | 244.672 | 247.841 | 248.946 | 252.638 | 250.9 | 204.887 | 208.119 | 211.176 | 251.951 | 257.26 | 260.58 | 263.37 | 184.585 | 185.996 | 187.367 | 188.695 | 131.164 | 132.207 | 133 | 134.294 | 124.672 | 130.303 | 126.457 | 132.102 | 131.896 | 132.788 | 133.684 | 133.994 | 125.088 | 125.91 | 127.228 |
| Langetermijnbeleggingen
| 7.238 | 7.332 | 7.425 | 7.519 | 7.613 | 7.706 | 7.8 | 7.893 | 7.987 | 0 | 0 | 1.695 | 1.717 | 1.738 | 1.76 | 1.781 | 0.726 | 0.735 | 0.745 | 0.754 | 0.779 | 0.817 | 0.886 | 0.957 | 1.8 | 4.91 | 5.55 | 6.458 | 5.535 | 3.876 | 0.13 | 0.158 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.777 | 2.892 | 3.215 |
| Belastingvorderingen
| 40.737 | 42.908 | 39.607 | 39.58 | 36.616 | 36.555 | 36.065 | 35.927 | 34.972 | 35.098 | 34.099 | 34.066 | 32.11 | 32.962 | 32.423 | 32.112 | 28.968 | 36.029 | 33.201 | 33.144 | 47.533 | 45.039 | 45.52 | 45.384 | 24.919 | 25.108 | 24.516 | 24.583 | 27.362 | 26.915 | 25.86 | 25.618 | 23.453 | 23.324 | 23.357 | 23.408 | 14.59 | 14.582 | 13.563 | 14.113 | 11.29 | 11.29 | 10.65 | 11.728 | 5.721 | 5.725 | 5.552 | 5.693 | 4.869 | 4.869 | 4.114 |
| Overige niet-vlottende activa
| 49.376 | 49.376 | 24.234 | 24.234 | 20.759 | 20.759 | 20.789 | 20.759 | 20.774 | 22.411 | 22.433 | 20.759 | 20.426 | 20.426 | 20.426 | 20.426 | 20.426 | 20.426 | 20.426 | 20.426 | 20.426 | 20.426 | 20.426 | 20.426 | 4.527 | 19.849 | 19.953 | 19.849 | 2.54 | 2.54 | 2.54 | 2.54 | 0.192 | 0.123 | 1.732 | 1.919 | 1.985 | 2.236 | 2.209 | 1.829 | 2.084 | 2.466 | 2.283 | 2.467 | 3.721 | 2.424 | 2.582 | 2.634 | 10.66 | 10.654 | 2.435 |
| Totaal niet-vlottende activa
| 517.455 | 525.194 | 503.385 | 510.583 | 515.036 | 522.473 | 1,183.557 | 1,198.287 | 1,234.077 | 1,252.36 | 1,342.769 | 1,369.802 | 1,669.636 | 1,669.898 | 1,686.916 | 1,708.659 | 1,841.052 | 1,867.298 | 1,876.401 | 1,902.478 | 1,435.508 | 1,438.747 | 1,457.348 | 1,476.303 | 1,559.508 | 1,290.85 | 1,313.662 | 1,300.291 | 1,389.57 | 1,046.724 | 1,062.561 | 1,068.248 | 1,071.504 | 1,019.228 | 1,012.951 | 1,021.798 | 985.907 | 988.26 | 970.444 | 957.013 | 941.663 | 924.085 | 899.346 | 871.906 | 808.354 | 743.983 | 729.812 | 647.568 | 581.46 | 543.259 | 459.921 |
| Totaal activa
| 1,163.423 | 1,212.097 | 1,351.349 | 1,345.023 | 1,062.967 | 1,073.265 | 1,794.151 | 1,826.623 | 1,866.743 | 1,911.584 | 2,079.065 | 2,090.134 | 2,413.473 | 2,419.71 | 2,504.111 | 2,470.637 | 2,845.784 | 2,909.227 | 3,032.936 | 2,915.772 | 2,709.646 | 2,549.811 | 2,662.811 | 2,679.979 | 3,100.377 | 2,761.529 | 2,622.947 | 2,811.524 | 2,851.256 | 2,813.992 | 2,730.967 | 2,295.483 | 2,201.239 | 2,131.23 | 2,100.558 | 2,242.771 | 2,393.609 | 2,420.514 | 2,389.761 | 2,392.568 | 2,304.582 | 2,242.121 | 2,116.442 | 2,011.413 | 1,943.68 | 1,935.724 | 1,778.845 | 1,795.575 | 1,815.809 | 1,347.252 | 1,193.641 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 73.099 | 76.092 | 75.592 | 62.923 | 86.706 | 82.322 | 804.889 | 804.394 | 818.486 | 830.561 | 726.459 | 734.448 | 721.8 | 679.368 | 674.314 | 653.832 | 730.009 | 711.679 | 751.444 | 700.166 | 271.265 | 246.923 | 256.351 | 255.97 | 217.523 | 263.281 | 216.992 | 215.211 | 200.409 | 176.461 | 175.211 | 184.424 | 191.341 | 184.491 | 135.545 | 171.48 | 393.307 | 435.902 | 429.675 | 387.345 | 274.038 | 308.801 | 228.43 | 241.58 | 231.279 | 210.979 | 183.323 | 200.651 | 245.922 | 279.338 | 198.792 |
| Kortlopende schulden
| 29.325 | 29.325 | 89.325 | 97.325 | 167.565 | 167.64 | 167.984 | 167.984 | 156.86 | 157.462 | 174.665 | 164.36 | 208.28 | 216.96 | 222.26 | 226.06 | 228.035 | 317.335 | 322.764 | 340.764 | 335 | 315.8 | 402.7 | 343.1 | 408.664 | 468.51 | 507.06 | 641.66 | 727.71 | 798.11 | 719.75 | 780.1 | 733.31 | 642.23 | 732.33 | 703.56 | 670 | 656 | 589.8 | 626 | 672.01 | 625.21 | 661.21 | 536 | 486 | 533.8 | 401.9 | 400.8 | 377.8 | 346.8 | 369.8 |
| Belastingschulden
| 2.795 | 2.536 | 7.051 | 9.929 | 7.083 | 5.648 | 17.488 | 20.248 | 30.596 | 29.263 | 25.255 | 24.638 | 22.448 | 23.677 | 19.929 | 28.595 | 41.79 | 26.596 | 19.183 | 29.938 | 23.39 | 9.477 | 15.969 | 26.444 | 2.89 | 35.398 | 23.071 | 35.062 | 9.581 | 9.003 | 2.176 | 35.815 | 23.29 | 21.854 | 9.262 | 25.727 | 23.748 | 9.078 | 9.108 | 9.794 | 18.218 | 13.611 | 11.767 | 11.314 | 15.382 | 16.534 | 7.085 | 9.841 | 3.259 | 9.716 | 7.39 |
| Uitgestelde opbrengsten
| 39.9 | 506.935 | 532.316 | 509.363 | 547.562 | 561.643 | 80.105 | 73.901 | 72.232 | 81.679 | 104.6 | 783.361 | 711.335 | 727.77 | 785.324 | 743.915 | 41.79 | 679.943 | 746.034 | 670.62 | 846.765 | 786.174 | 770.75 | 850.805 | 1,072.545 | 632.555 | 555.604 | 603.444 | 645.54 | 574.173 | 70.169 | 106.63 | 88.555 | 96.217 | 65.929 | 150.621 | 139.866 | 51.744 | 45.372 | 61.782 | 71.014 | 55.941 | 56.688 | 62.719 | 81.271 | 79.309 | 53.975 | 66.645 | 59.854 | 78.333 | 72.131 |
| Overige kortlopende verplichtingen
| 468.636 | 474.279 | 473.692 | 478.613 | 477.779 | 485.287 | 699.393 | 717.107 | 696.657 | 712.13 | 788.679 | 692.074 | 609.846 | 620.296 | 152.178 | 640.3 | 751.156 | 749.178 | 851.148 | 640.682 | 944.297 | 868.599 | 754.78 | 912.967 | 1,174.612 | 597.157 | 608.257 | 628.468 | 722.033 | 652.169 | 196.59 | 176.411 | 144.214 | 174.762 | 133.527 | 236.882 | 196.986 | 100.825 | 158.05 | 168.322 | 92.748 | 89.006 | 77.625 | 97.664 | 105.003 | 90.393 | 75.393 | 79.113 | 106.589 | 99.154 | 113.956 |
| Totaal kortlopende verplichtingen
| 613.755 | 637.695 | 720.431 | 691.871 | 814.776 | 823.763 | 1,689.753 | 1,709.732 | 1,702.599 | 1,729.416 | 1,715.056 | 1,706.345 | 1,653.226 | 1,636.619 | 1,697.038 | 1,635.014 | 1,750.99 | 1,804.788 | 1,944.54 | 1,786.745 | 1,573.952 | 1,440.799 | 1,547.201 | 1,538.481 | 1,803.689 | 1,465.1 | 1,355.381 | 1,520.402 | 1,659.733 | 1,635.742 | 1,093.727 | 1,176.75 | 1,092.155 | 1,023.336 | 1,010.664 | 1,137.65 | 1,284.04 | 1,201.805 | 1,186.633 | 1,191.461 | 1,057.013 | 1,036.628 | 979.032 | 886.558 | 837.664 | 851.706 | 667.7 | 690.404 | 733.57 | 735.009 | 689.938 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.929 | 0.974 | 0.589 | 0.584 | 35.752 | 35.744 | 37.958 | 37.956 | 39.413 | 39.526 | 48 | 48 | 4 | 4 | 4 | 5.205 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 56 | 56 | 108 | 108 | 108.5 | 108.5 | 110 | 97.5 | 47.5 | 47.5 | 48 | 48 | 49.5 | 50 | 50 | 50 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 41.233 | 41.541 | 41.873 | 42.156 | 42.564 | 42.972 | 43.405 | 43.788 | 44.271 | 44.654 | 45.46 | 45.827 | 46.264 | 46.701 | 47.191 | 47.574 | 48.011 | 48.272 | 48.938 | 49.321 | 49.819 | 50.254 | 50.637 | 51.068 | 51.514 | 51.941 | 52.378 | 52.814 | 70.652 | 71.794 | 72.902 | 73.087 | 72.987 | 73.505 | 73.976 | 74.472 | 19.577 | 19.79 | 20.143 | 20.217 | 0 | 0 | 0 | 19.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.005 | 0 | 0.206 | 0.206 | 34.8 | 34.8 | 37 | 37 | 37 | 39.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56 | -56 | -56 | -56 | -108 | -108 | -108.5 | -108.5 | 0 | 0 | 0 | -19.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -0 | 2.57 | 29.221 | 29.221 | 0 | 42.972 | 0 | 44.075 | 0 | 0 | 105.26 | 105.24 | 3.442 | 3.374 | 3.507 | 2.302 | 2.482 | 1.709 | 1.382 | 1.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.987 | 73.505 | 73.976 | 74.472 | 19.577 | 19.79 | 20.143 | 0 | 20.237 | 20.237 | 22.339 | 0 | 4.337 | 4.337 | 4.345 | 4.345 | 0 | 3.452 | 3.06 |
| Totaal niet-vlottende verplichtingen
| 42.167 | 45.084 | 71.89 | 72.168 | 78.316 | 78.716 | 81.363 | 81.744 | 83.684 | 84.18 | 198.72 | 199.067 | 53.706 | 54.075 | 54.698 | 55.081 | 54.493 | 49.982 | 50.32 | 50.703 | 49.819 | 50.254 | 50.637 | 51.068 | 51.514 | 51.941 | 52.378 | 52.814 | 70.652 | 71.794 | 72.902 | 73.087 | 128.987 | 129.505 | 129.976 | 130.472 | 127.577 | 127.79 | 128.643 | 128.717 | 130.237 | 117.737 | 69.839 | 66.737 | 52.337 | 52.337 | 53.845 | 54.345 | 53.452 | 53.452 | 3.06 |
| Totaal passiva
| 655.922 | 682.779 | 792.321 | 764.039 | 893.093 | 902.479 | 1,771.116 | 1,791.476 | 1,786.282 | 1,813.596 | 1,913.776 | 1,905.412 | 1,706.932 | 1,690.694 | 1,751.736 | 1,690.094 | 1,805.483 | 1,854.77 | 1,994.86 | 1,837.448 | 1,623.771 | 1,491.053 | 1,597.838 | 1,589.548 | 1,855.203 | 1,517.041 | 1,407.759 | 1,573.216 | 1,730.385 | 1,707.537 | 1,166.629 | 1,249.837 | 1,221.142 | 1,152.841 | 1,140.64 | 1,268.122 | 1,411.617 | 1,329.596 | 1,315.276 | 1,320.179 | 1,187.251 | 1,154.366 | 1,048.871 | 953.295 | 890.001 | 904.043 | 721.545 | 744.749 | 787.023 | 788.461 | 692.998 |
| 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 |
| Gewone aandelen
| 718.848 | 718.848 | 718.848 | 718.848 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 552.96 | 559.927 | 559.927 | 559.927 | 559.927 | 559.927 | 559.927 | 559.927 | 571.196 | 571.196 | 571.196 | 571.196 | 589.997 | 597.197 | 373.248 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 172.8 | 172.8 | 172.8 | 172.8 | 144 | 144 | 144 | 108 | 108 |
| Ingehouden winsten
| -719.85 | -698.436 | -679.716 | -658.268 | -614.452 | -612.617 | -761.357 | -750.117 | -705.9 | -689.438 | -635.019 | -616.904 | -102.118 | -81.779 | -59.195 | -33.908 | 182.144 | 193.51 | 179.97 | 215.083 | 208.669 | 181.327 | 181.044 | 204.405 | 337.591 | 333.739 | 303.515 | 322.542 | 230.428 | 216.984 | 196.829 | 215.187 | 193.946 | 191.202 | 170.986 | 182.988 | 206.337 | 315.416 | 300.335 | 298.523 | 342.215 | 321.65 | 306.751 | 295.54 | 292.737 | 268.459 | 295.332 | 288.148 | 276.185 | 242.532 | 184.833 |
| Overige gereserveerde algehele resultaten
| 500.879 | 73.269 | 512.784 | 85.174 | 219.406 | 85.174 | 219.406 | 85.174 | 219.406 | 85.174 | 219.406 | 85.174 | 219.406 | 85.174 | 219.406 | -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
| 0 | 427.61 | 0 | 427.61 | -71.956 | 219.406 | -71.956 | 134.203 | -27.739 | 219.406 | -71.956 | 219.406 | -71.956 | 219.406 | -71.956 | 219.406 | 219.406 | 212.439 | 212.439 | 212.439 | 212.439 | 212.439 | 212.439 | 212.439 | 204.535 | 204.535 | 204.535 | 204.535 | 173.822 | 166.622 | 869.157 | 418.219 | 413.886 | 413.886 | 413.886 | 413.886 | 393.306 | 393.306 | 393.306 | 393.306 | 386.644 | 386.644 | 559.444 | 559.444 | 553.456 | 553.456 | 582.256 | 582.256 | 572.32 | 175.517 | 175.517 |
| Totaal eigen vermogen van aandeelhouders
| 499.877 | 521.291 | 551.915 | 573.364 | 157.915 | 159.75 | 11.009 | 22.249 | 66.466 | 82.928 | 137.348 | 155.462 | 670.249 | 690.587 | 713.171 | 738.458 | 954.51 | 965.876 | 952.336 | 987.449 | 981.035 | 953.693 | 953.41 | 976.772 | 1,113.323 | 1,109.471 | 1,079.247 | 1,098.274 | 994.247 | 980.803 | 1,439.234 | 979.005 | 953.432 | 950.688 | 930.471 | 942.474 | 945.244 | 1,054.322 | 1,039.241 | 1,037.43 | 1,074.459 | 1,053.894 | 1,038.996 | 1,027.784 | 1,018.993 | 994.715 | 1,021.589 | 1,014.404 | 992.505 | 526.049 | 468.351 |
| Totaal eigen vermogen
| 507.501 | 529.318 | 559.029 | 580.984 | 169.874 | 170.786 | 23.035 | 35.148 | 80.461 | 97.988 | 165.289 | 184.722 | 706.541 | 729.016 | 752.375 | 780.543 | 1,040.301 | 1,054.457 | 1,038.076 | 1,078.324 | 1,085.876 | 1,058.758 | 1,064.973 | 1,090.431 | 1,245.174 | 1,244.489 | 1,215.188 | 1,238.308 | 1,120.871 | 1,106.455 | 1,564.338 | 1,045.646 | 980.097 | 978.389 | 959.919 | 974.649 | 981.991 | 1,090.918 | 1,074.485 | 1,072.389 | 1,117.331 | 1,087.755 | 1,067.571 | 1,058.118 | 1,053.678 | 1,031.682 | 1,057.3 | 1,050.826 | 1,028.786 | 558.791 | 500.643 |
| Totaal passiva en aandeelhoudersvermogen
| 1,163.423 | 1,212.097 | 1,351.349 | 1,345.023 | 1,062.967 | 1,073.265 | 1,794.151 | 1,826.623 | 1,866.743 | 1,911.584 | 2,079.065 | 2,090.134 | 2,413.473 | 2,419.71 | 2,504.111 | 2,470.637 | 2,845.784 | 2,909.227 | 3,032.936 | 2,915.772 | 2,709.646 | 2,549.811 | 2,662.811 | 2,679.979 | 3,100.377 | 2,761.529 | 2,622.947 | 2,811.524 | 2,851.256 | 2,813.992 | 2,730.967 | 2,295.483 | 2,201.239 | 2,131.23 | 2,100.558 | 2,242.771 | 2,393.609 | 2,420.514 | 2,389.761 | 2,392.568 | 2,304.582 | 2,242.121 | 2,116.442 | 2,011.413 | 1,943.68 | 1,935.724 | 1,778.845 | 1,795.575 | 1,815.809 | 1,347.252 | 1,193.641 |