Changzhou Nrb Corporation
SZSE:002708.SZ
8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 196.509 | 282.172 | 469.761 | 503.743 | 129.2 | 145.339 | 98.403 | 197.239 | 225.369 | 238.405 | 232.224 | 213.172 | 217.482 | 197.892 | 227.662 | 218.141 | 235.781 | 191.22 | 188.657 | 135.598 | 200.828 | 219.57 | 203.718 | 208.089 | 197.721 | 101.858 | 147.065 | 173.963 | 198.333 | 147.323 | 152.243 | 260.289 | 199.996 | 181.839 | 271.654 | 177.411 | 179.285 | 160.655 | 220.747 | 187.078 | 213.587 | 229.507 | 319.748 | 64.225 | 0 | 45.657 | -59.459 | 59.459 |
| Kortetermijnbeleggingen
| 250 | 250 | 100 | 150 | -7.726 | -7.014 | 0 | 0 | 0 | 13.707 | 13.707 | -2.77 | -2.972 | -2.848 | 0 | 0 | 844.007 | 0 | 0 | 20 | 30.312 | 0 | 0 | 0 | 0 | 20 | 0 | 30 | 0 | 40 | 0 | 50 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 100 | 100 | 80 | 0 | 0 | 0 | 0 | 118.919 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 446.509 | 532.172 | 569.761 | 653.743 | 129.2 | 145.339 | 98.403 | 197.239 | 225.369 | 238.405 | 232.224 | 213.172 | 217.482 | 197.892 | 227.662 | 218.141 | 235.781 | 191.22 | 188.657 | 135.598 | 231.141 | 219.57 | 203.718 | 208.089 | 197.721 | 101.858 | 147.065 | 173.963 | 198.333 | 147.323 | 152.243 | 260.289 | 199.996 | 181.839 | 271.654 | 177.411 | 179.285 | 160.655 | 220.747 | 187.078 | 213.587 | 229.507 | 319.748 | 64.225 | 0 | 45.657 | 59.459 | 59.459 |
| Nettovorderingen
| 932.102 | 882.296 | 848.88 | 737.257 | 708.557 | 667.949 | 569.054 | 631.819 | 631.819 | 646.829 | 730.776 | 757.894 | 832.564 | 899.93 | 768.898 | 786.512 | 0 | 654.262 | 650.41 | 623.693 | 410.51 | 482.925 | 0 | 473.876 | 486.019 | 513.671 | 545.069 | 546.984 | 512.236 | 522.56 | 532.002 | 532.408 | 438.64 | 455.686 | 460.187 | 314.681 | 337.357 | 355.261 | 347.892 | 335.685 | 319.65 | 360.148 | 350.635 | 328.579 | 0 | 318.242 | 0 | 279.015 |
| Voorraad
| 456.636 | 442.924 | 411.431 | 395.819 | 409.055 | 393.911 | 424.109 | 405.945 | 425.587 | 399.423 | 384.714 | 349.542 | 400.43 | 371.973 | 391.04 | 362.782 | 350.209 | 317.348 | 242.011 | 293.514 | 289.976 | 294.704 | 284.174 | 306.809 | 338.763 | 330.815 | 322.163 | 288.276 | 289.204 | 281.982 | 284.039 | 260.427 | 285.79 | 261.067 | 238.899 | 131.712 | 143.414 | 137.203 | 140.892 | 147.373 | 148.35 | 138.899 | 129.442 | 127.013 | 0 | 132.359 | 0 | 128.692 |
| Overige vlottende activa
| 35.423 | 18.015 | 25.131 | 26.519 | 32.73 | 21.327 | 46.155 | 17.584 | 33.699 | 25.264 | 23.887 | 30.425 | 20.704 | 22.422 | 36.155 | 20.505 | 33.666 | 30.695 | 32.708 | 46.137 | 41.195 | 36.766 | 1.537 | 44.19 | 61.336 | 73.712 | 122.138 | 119.084 | 171.57 | 142.916 | 130.632 | 107.946 | 198.746 | 190.646 | 127.77 | 86.008 | 78.433 | 129.426 | 24.022 | 124.291 | 6.2 | 87.866 | 16.005 | 21.617 | 502.333 | 344.572 | 0 | 24.09 |
| Totaal vlottende activa
| 1,870.67 | 1,875.407 | 1,855.204 | 1,813.337 | 1,279.542 | 1,228.527 | 1,137.721 | 1,252.587 | 1,328.997 | 1,309.921 | 1,371.602 | 1,351.033 | 1,471.18 | 1,492.217 | 1,423.755 | 1,387.941 | 1,368.31 | 1,193.525 | 1,113.787 | 1,098.942 | 972.822 | 1,033.964 | 1,016.524 | 1,032.964 | 1,083.838 | 1,020.056 | 1,136.435 | 1,128.308 | 1,171.343 | 1,134.781 | 1,098.917 | 1,211.07 | 1,123.172 | 1,089.237 | 1,098.51 | 712.261 | 738.489 | 782.544 | 803.554 | 794.427 | 787.787 | 816.42 | 807.947 | 541.433 | 502.333 | 522.588 | 59.459 | 481.198 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,162.902 | 1,178.234 | 1,131.207 | 1,168.205 | 1,154.727 | 1,157.221 | 1,122.725 | 1,153.999 | 1,130.379 | 1,112.194 | 1,070.073 | 1,073.218 | 1,030.673 | 1,044.274 | 1,073.374 | 1,100.132 | 846.434 | 868.877 | 890.675 | 924.822 | 936.262 | 958.679 | 973.203 | 997.564 | 984.779 | 1,019.426 | 985.937 | 991.025 | 911.742 | 918.48 | 938.084 | 920.109 | 880.304 | 879.194 | 819.118 | 366.48 | 360.776 | 298.469 | 304.398 | 300.005 | 285.339 | 269.544 | 223.869 | 221.384 | 0 | 206.717 | 0 | 207.846 |
| 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 | 59.367 | 59.367 | 59.367 | 59.367 | 92.754 | 92.754 | 92.754 | 92.754 | 151.555 | 151.555 | 553.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 111.286 | 111.935 | 113.789 | 115.321 | 116.412 | 118.027 | 119.586 | 123.102 | 124.581 | 126.424 | 127.673 | 129.514 | 131.14 | 130.764 | 132.089 | 133.716 | 114.936 | 112.52 | 115.294 | 117.013 | 118.194 | 120.18 | 121.643 | 123.468 | 144.378 | 147.371 | 149.561 | 150.373 | 150.376 | 152.975 | 155.02 | 157.035 | 113.124 | 114.239 | 91.113 | 30.574 | 30.853 | 31.212 | 30.995 | 31.356 | 29.642 | 29.844 | 30.096 | 30.28 | 0 | 30.303 | 0 | 30.424 |
| Goodwill en immateriële activa
| 111.286 | 111.935 | 113.789 | 115.321 | 116.412 | 118.027 | 119.586 | 123.102 | 124.581 | 126.424 | 127.673 | 129.514 | 131.14 | 130.764 | 132.089 | 133.716 | 114.936 | 112.52 | 115.294 | 117.013 | 118.194 | 120.18 | 121.643 | 123.468 | 203.745 | 206.738 | 208.928 | 209.74 | 243.13 | 245.729 | 247.774 | 249.789 | 264.679 | 265.794 | 644.636 | 30.574 | 30.853 | 31.212 | 30.995 | 31.356 | 29.642 | 29.844 | 30.096 | 30.28 | 0 | 30.303 | 0 | 30.424 |
| Langetermijnbeleggingen
| 45.088 | -242.842 | 46.453 | 8.012 | 15.739 | 15.027 | 8.012 | 8.012 | 8.012 | 0 | 0 | 16.477 | 14.947 | 15.165 | 11.312 | 11.312 | -832.694 | 11.312 | 11.312 | 11.312 | -23.312 | 12.49 | 8.49 | 8.49 | 6.782 | 4.842 | 6.842 | 7.842 | 7 | 3.945 | 0 | 0 | 0 | 0 | 33.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.609 | 0 | 0 |
| Belastingvorderingen
| 38.548 | 46.247 | 39.534 | 43.417 | 39.323 | 40.303 | 36.274 | 34.957 | 26.029 | 20.497 | 15.46 | 15.993 | 14.533 | 15.136 | 15.287 | 15.152 | 18.36 | 18.095 | 18.5 | 16.809 | 16.666 | 17.255 | 16.108 | 14.686 | 14.532 | 14.886 | 12.782 | 9.049 | 9.609 | 8.559 | 8.591 | 8.94 | 8.824 | 8.908 | 8.448 | 5.685 | 2.976 | 3.253 | 4.595 | 3.193 | 3.116 | 3.117 | 2.697 | 2.778 | 0 | 2.609 | 0 | 2.462 |
| Overige niet-vlottende activa
| 54.758 | 334.874 | 57.637 | 97.844 | 101.4 | 118.164 | 157.06 | 140.288 | 118.646 | 122.538 | 145.224 | 78.002 | 115.367 | 51.67 | 3.267 | 2.524 | 846.434 | 2.687 | 2.23 | 1.146 | 33.073 | 2.382 | 1.328 | 0.704 | 0.875 | 0.45 | 0.512 | 0.629 | 0.522 | 0.679 | 0.861 | 0.992 | 2.964 | 3.049 | 18.957 | 0.598 | 0.296 | 0.054 | 0.08 | 0.107 | 0.702 | 0.595 | 0.568 | 0.214 | 244.823 | 2.609 | -59.459 | 0 |
| Totaal niet-vlottende activa
| 1,412.581 | 1,428.449 | 1,388.62 | 1,432.8 | 1,427.601 | 1,448.741 | 1,443.658 | 1,460.358 | 1,407.647 | 1,381.652 | 1,358.43 | 1,313.203 | 1,306.661 | 1,257.008 | 1,235.329 | 1,262.836 | 993.47 | 1,013.493 | 1,038.011 | 1,071.102 | 1,080.882 | 1,110.986 | 1,120.773 | 1,144.913 | 1,210.713 | 1,246.343 | 1,215.001 | 1,218.285 | 1,172.003 | 1,177.393 | 1,195.31 | 1,179.829 | 1,156.77 | 1,156.945 | 1,524.542 | 403.337 | 394.901 | 332.987 | 340.069 | 334.661 | 318.798 | 303.1 | 257.231 | 254.656 | 244.823 | 239.629 | -59.459 | 240.732 |
| Totaal activa
| 3,283.252 | 3,303.856 | 3,243.824 | 3,246.138 | 2,707.143 | 2,677.268 | 2,581.379 | 2,712.945 | 2,736.644 | 2,691.573 | 2,730.032 | 2,664.236 | 2,777.841 | 2,749.226 | 2,659.084 | 2,650.777 | 2,361.779 | 2,207.017 | 2,151.798 | 2,170.044 | 2,053.703 | 2,144.951 | 2,137.297 | 2,177.877 | 2,294.551 | 2,266.399 | 2,351.436 | 2,346.593 | 2,343.346 | 2,312.174 | 2,294.226 | 2,390.899 | 2,279.942 | 2,246.183 | 2,623.052 | 1,115.598 | 1,133.39 | 1,115.531 | 1,143.623 | 1,129.088 | 1,106.585 | 1,119.52 | 1,065.178 | 796.09 | 747.156 | 762.217 | 0 | 721.93 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 595.846 | 688.871 | 713.102 | 754.296 | 653.145 | 604.025 | 578.265 | 691.56 | 408.72 | 674.119 | 650.828 | 589.592 | 720.285 | 710.457 | 602.659 | 664.73 | 551.048 | 445.433 | 393.452 | 402.597 | 275.364 | 327.887 | 320.022 | 352.669 | 351.421 | 333.153 | 329.46 | 301.814 | 286.29 | 287.346 | 259.859 | 263.746 | 213.683 | 214.613 | 216.269 | 98.476 | 88.678 | 102.321 | 129.288 | 135.247 | 125.389 | 147.299 | 97.524 | 106.053 | 0 | 100.855 | 0 | 84.651 |
| Kortlopende schulden
| 800.822 | 683.064 | 612.293 | 662.411 | 614.336 | 579.094 | 547.648 | 560.851 | 446.044 | 407.437 | 467.8 | 382.468 | 307.131 | 242.449 | 275.572 | 271.131 | 212.1 | 225.49 | 254.55 | 226.921 | 293.234 | 312.78 | 306.664 | 308.843 | 335.208 | 278.658 | 401.122 | 422.005 | 383.793 | 375.522 | 327.62 | 315.4 | 344.861 | 201 | 266.494 | 46 | 70 | 70 | 50 | 50 | 44 | 44 | 44 | 136 | 0 | 110 | 0 | 104.5 |
| Belastingschulden
| 0 | 6.069 | 13.242 | 11.272 | 12.92 | 13.256 | 28.574 | 20.039 | 7.99 | 10.265 | 14.288 | 18.488 | 5.46 | 31.557 | 32.39 | 33.232 | 16.639 | 9.89 | 5.399 | 6.049 | 4.611 | 4.325 | 10.65 | 6.097 | 6.955 | 8.387 | 10.639 | 10.18 | 14.075 | 14.444 | 19.332 | 27.565 | 16.752 | 13.98 | 21.235 | 0.664 | 3.779 | 8.248 | 11.917 | 2.309 | 3.86 | 7.055 | 6.379 | 7.108 | 0 | 6.714 | 0 | 2.686 |
| Uitgestelde opbrengsten
| 2.813 | 59.272 | 3.916 | 89.811 | 127.282 | 143.866 | 17.284 | 19.591 | 5.3 | 0 | 0 | 189.111 | 170.39 | 212.992 | 174.503 | 191.017 | 47.966 | 23.568 | 15.077 | 43.71 | 27.432 | 27.732 | 46.036 | 39.293 | 39.08 | 41.39 | 47.339 | 60.405 | 55.874 | 53.705 | 59.469 | 72.969 | 57.475 | 52.195 | 71.326 | 20.312 | 21.384 | 19.548 | 25.056 | 22.576 | 15.351 | 18.333 | 17.63 | 18.087 | 0 | 11.729 | 0 | 11.221 |
| Overige kortlopende verplichtingen
| 54.702 | 12.88 | 91.063 | -10.389 | 11.142 | 142.828 | 114.962 | 140.474 | 447.987 | 118.36 | 141.201 | 167.518 | 324.113 | 177.75 | 312.372 | 155.473 | 58.935 | 10.6 | -47.237 | 39.88 | -54.685 | -43.742 | -45.748 | -42.373 | -60.803 | 35.688 | -79.917 | -90.831 | 43.443 | -101.662 | 42.249 | 140.897 | -15.843 | 105.422 | -17.578 | 2.175 | 18.604 | -7.942 | -11.309 | 21.013 | -3.849 | 11.695 | -5.541 | -6.15 | 201.956 | 5.936 | 0 | 33.479 |
| Totaal kortlopende verplichtingen
| 1,454.183 | 1,450.156 | 1,429.7 | 1,507.4 | 1,418.825 | 1,352.125 | 1,286.734 | 1,412.924 | 1,310.74 | 1,212.799 | 1,275.307 | 1,161.253 | 1,195.393 | 1,165.992 | 1,053.105 | 1,127.025 | 841.106 | 714.981 | 663.079 | 675.447 | 572.574 | 650.372 | 655.956 | 683.951 | 699.466 | 655.886 | 744.204 | 744.576 | 727.602 | 674.915 | 649.06 | 747.608 | 616.929 | 587.21 | 557.747 | 167.626 | 181.061 | 192.174 | 204.952 | 208.569 | 184.751 | 228.382 | 159.991 | 261.098 | 201.956 | 223.505 | 0 | 225.316 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 55.136 | 67.647 | 32.862 | 37.448 | 78.54 | 82.308 | 35.652 | 24.396 | 57.13 | 54.203 | 34.712 | 34.125 | 24.088 | 22.507 | 3.815 | 1.831 | 0 | 9.371 | 18.105 | 31.65 | 20.609 | 20.733 | 54.3 | 65.607 | 31.54 | 36.214 | 39.699 | 46.394 | 0 | 64.459 | 0 | 81.736 | 97.342 | 110.529 | 166.515 | 18.813 | 21.587 | 0 | 0 | 0 | 18 | 0 | 18 | 15 | 0 | 45 | 0 | 30 |
| Uitgestelde opbrengsten niet-vlottend
| 35.706 | 36.576 | 37.47 | 39.448 | 25.479 | 27.411 | 29.411 | 31.42 | 32.565 | 32.511 | 34.586 | 36.751 | 41.804 | 43.699 | 45.798 | 49.696 | 51.251 | 53.17 | 55.008 | 56.169 | 55.915 | 59.019 | 50.704 | 50.8 | 40.745 | 46.717 | 42.402 | 46.838 | 44.097 | 44.457 | 44.551 | 45.553 | 45.575 | 46.349 | 44.004 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 11.962 | -39.448 | 0 | 0 | 33.9 | 0 | 0 | 0 | -0 | -36.751 | -41.804 | 0 | 0 | -4.367 | -8.295 | -53.17 | -9.053 | -15.825 | -10.304 | -59.019 | -27.15 | -0 | -31.54 | -36.214 | 0 | -46.838 | -44.097 | 0 | -44.551 | -45.553 | 0 | -46.349 | -109.016 | -18.813 | -21.587 | 0 | 0 | 0 | 0 | 0 | 0 | -18.4 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 36.576 | 61.099 | 39.448 | 36.98 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.295 | 53.17 | -9.053 | 40.344 | -10.304 | 0 | -27.15 | -32.803 | 0 | 46.68 | 3.565 | 0 | 51.033 | 0 | 0 | 45.553 | 0 | 0 | 101.503 | 0 | 18.4 | 0 | 0 | 0 | 18.4 | 18.4 | 18.4 | 0 | 63.4 | 18.4 | 0 | 18.4 |
| Totaal niet-vlottende verplichtingen
| 90.842 | 104.222 | 131.432 | 76.896 | 122.509 | 129.719 | 65.063 | 55.817 | 89.694 | 86.713 | 69.298 | 70.875 | 65.893 | 66.206 | 49.613 | 51.528 | 59.546 | 62.541 | 64.06 | 71.994 | 66.219 | 79.752 | 77.854 | 83.604 | 72.285 | 82.932 | 85.666 | 93.232 | 95.13 | 108.915 | 113.027 | 127.289 | 142.917 | 156.877 | 268.018 | 37.213 | 39.987 | 18.4 | 18.4 | 18.4 | 36.4 | 18.4 | 36.4 | 33.4 | 63.4 | 63.4 | 0 | 48.4 |
| Totaal passiva
| 1,545.025 | 1,554.378 | 1,561.131 | 1,584.296 | 1,541.334 | 1,481.843 | 1,351.797 | 1,468.741 | 1,400.435 | 1,299.512 | 1,344.605 | 1,232.129 | 1,261.286 | 1,232.198 | 1,102.719 | 1,178.553 | 900.652 | 777.523 | 727.14 | 747.44 | 638.793 | 730.124 | 733.81 | 767.554 | 771.752 | 738.818 | 829.87 | 837.808 | 822.732 | 783.831 | 762.087 | 874.897 | 759.846 | 744.087 | 825.764 | 204.839 | 221.048 | 210.574 | 223.352 | 226.969 | 221.151 | 246.782 | 196.391 | 294.498 | 265.356 | 286.905 | 0 | 273.716 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 47.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.161 | 0 | 0 | 0.353 | 0.914 | 0.491 | 0.308 | 0.212 | 0.243 | 0.209 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.008 | 0.01 | 0.007 | 0.007 | 0.008 | 0.011 | 0 | 0.006 | 0 | 0 |
| Gewone aandelen
| 562.098 | 562.098 | 562.098 | 562.098 | 492.011 | 492.011 | 492.011 | 492.011 | 492.011 | 492.011 | 492.011 | 492.011 | 487.411 | 487.411 | 487.411 | 468.861 | 468.861 | 468.861 | 468.861 | 468.861 | 468.861 | 468.861 | 468.861 | 468.861 | 468.861 | 468.861 | 468.861 | 469.47 | 469.47 | 469.47 | 469.47 | 469.47 | 469.47 | 478.002 | 478.002 | 408.993 | 185.906 | 185.906 | 185.906 | 185.906 | 185.906 | 185.906 | 132.79 | 99.96 | 481.8 | 99.96 | 0 | 99.96 |
| Ingehouden winsten
| -185.89 | -182.623 | -202.221 | -226.072 | -167.981 | -143.938 | -113.901 | -105.169 | -14.319 | 45.167 | 77.544 | 128.893 | 239.712 | 243.834 | 234.177 | 212.474 | 206.194 | 174.114 | 169.092 | 167.406 | 160.844 | 161.066 | 150.424 | 157.03 | 270.235 | 273.586 | 270.015 | 256.81 | 265.019 | 274.587 | 279.108 | 262.937 | 262.752 | 241.848 | 226.977 | 212.761 | 215.551 | 208.179 | 226.442 | 208.292 | 197.295 | 184.598 | 180.648 | 164.279 | 0 | 140.33 | 0 | 115.436 |
| Overige gereserveerde algehele resultaten
| 1,372.168 | 122.506 | 1,351.243 | 1.983 | 899.294 | 97.372 | 898.345 | 96.382 | 896.816 | 70.059 | 875.789 | 69.479 | 849.348 | 54.316 | 834.777 | 0.083 | 0.557 | 1.003 | 1.002 | 0.82 | 0.418 | 0.087 | -0.161 | 0.069 | 0.099 | -0.353 | -0.914 | -0.491 | -0.308 | -0.212 | -0.243 | -0.209 | 0.087 | 0.048 | 0.064 | 0.012 | 0.005 | -0.01 | -0.008 | -0.01 | -0.007 | -0.007 | -0.007 | -0.011 | 0 | -0.006 | 448.214 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,249.696 | -0 | 1,348.487 | 861.907 | 861.626 | 859.379 | 764.239 | 852 | 845.014 | 814.671 | 741.724 | -59.917 | 731.466 | 0 | 750.016 | 0 | 786.519 | 0 | 750.016 | 785.205 | 750.016 | 784.363 | 750.016 | 783.704 | 785.487 | 783.605 | 782.996 | 786.433 | 784.499 | 783.804 | 783.804 | 787.873 | 754.952 | 1,092.664 | 289.005 | 487.549 | 487.549 | 487.549 | 487.549 | 487.549 | 502.233 | 540.65 | 237.352 | 0 | 235.028 | 0 | 232.818 |
| Totaal eigen vermogen van aandeelhouders
| 1,748.376 | 1,751.677 | 1,711.12 | 1,686.496 | 1,185.937 | 1,209.698 | 1,239.068 | 1,247.478 | 1,329.692 | 1,382.192 | 1,385.427 | 1,432.107 | 1,516.555 | 1,517.028 | 1,556.365 | 1,472.225 | 1,461.128 | 1,429.495 | 1,424.658 | 1,422.603 | 1,414.91 | 1,414.826 | 1,403.487 | 1,410.322 | 1,522.8 | 1,527.581 | 1,521.567 | 1,508.786 | 1,520.614 | 1,528.343 | 1,532.139 | 1,516.002 | 1,520.096 | 1,502.084 | 1,797.643 | 910.759 | 912.343 | 904.956 | 920.271 | 902.119 | 885.434 | 872.738 | 868.787 | 501.591 | 481.8 | 475.312 | 448.214 | 448.214 |
| Totaal eigen vermogen
| 1,738.227 | 1,749.478 | 1,682.692 | 1,661.841 | 1,165.808 | 1,195.424 | 1,229.582 | 1,244.204 | 1,336.209 | 1,392.061 | 1,385.427 | 1,432.107 | 1,516.555 | 1,517.028 | 1,556.365 | 1,472.225 | 1,461.128 | 1,429.495 | 1,424.658 | 1,422.603 | 1,414.91 | 1,414.826 | 1,403.487 | 1,410.322 | 1,522.8 | 1,527.581 | 1,521.567 | 1,508.786 | 1,520.614 | 1,528.343 | 1,532.139 | 1,516.002 | 1,520.096 | 1,502.096 | 1,797.288 | 910.759 | 912.343 | 904.956 | 920.271 | 902.119 | 885.434 | 872.738 | 868.787 | 501.591 | 481.8 | 475.312 | 448.214 | 448.214 |
| Totaal passiva en aandeelhoudersvermogen
| 3,283.252 | 3,303.856 | 3,243.824 | 3,246.138 | 2,707.143 | 2,677.268 | 2,581.379 | 2,712.945 | 2,736.644 | 2,691.573 | 2,730.032 | 2,664.236 | 2,777.841 | 2,749.226 | 2,659.084 | 2,650.777 | 2,361.779 | 2,207.017 | 2,151.798 | 2,170.044 | 2,053.703 | 2,144.951 | 2,137.297 | 2,177.877 | 2,294.551 | 2,266.399 | 2,351.436 | 2,346.593 | 2,343.346 | 2,312.174 | 2,294.226 | 2,390.899 | 2,279.942 | 2,246.183 | 2,623.052 | 1,115.598 | 1,133.39 | 1,115.531 | 1,143.623 | 1,129.088 | 1,106.585 | 1,119.52 | 1,065.178 | 796.09 | 747.156 | 762.217 | 448.214 | 721.93 |