Yixintang Pharmaceutical Group Co., Ltd.
SZSE:002727.SZ
21.31 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,447.821 | 3,417.671 | 3,236.135 | 3,604.059 | 3,905.883 | 3,675.634 | 3,326.16 | 3,110.893 | 3,575.89 | 3,511.632 | 2,747.427 | 1,922.06 | 1,648.845 | 2,235.108 | 2,117.232 | 2,247.005 | 1,952.308 | 1,624.006 | 1,972.239 | 1,483.831 | 1,289.006 | 1,459.545 | 1,310.422 | 1,827.722 | 1,395.364 | 1,351.854 | 1,279.459 | 1,089.864 | 1,008.148 | 2,195.977 | 1,120.519 | 1,034.8 | 1,110.884 | 1,594.731 | 1,064.15 | 1,046.297 | 1,148.783 | 1,033.917 | 1,027.404 | 1,102.506 | 1,044.496 | 1,056.282 | 972.298 | 1,270.853 | 532.951 | 520.425 | -386.051 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 219.658 | 8.357 | 8.357 | 8.357 | 8.357 | 14.079 | 314.435 | 631.004 | 297.302 | -26.818 | -476.588 | -533.419 | -552.076 | -533.446 | -506.719 | -479.724 | -493.861 | -478.494 | -484.925 | -482.834 | -481.542 | -450.077 | -440.54 | -411.046 | -433.632 | 0 | 0 | 0 | 315.813 | 75 | 75 | 0 | 48 | 0 | 3.681 | 0 | 0 | 0 | 0 | 0 | 0 | 772.102 |
| Liquide middelen en kortetermijnbeleggingen
| 3,447.821 | 3,417.671 | 3,236.135 | 3,604.059 | 3,905.883 | 3,895.293 | 3,334.516 | 3,119.25 | 3,584.246 | 3,519.989 | 2,761.506 | 2,236.496 | 2,279.849 | 2,532.409 | 2,117.232 | 2,247.005 | 1,952.308 | 1,624.006 | 1,972.239 | 1,483.831 | 1,289.006 | 1,459.545 | 1,310.422 | 1,827.722 | 1,395.364 | 1,351.854 | 1,279.459 | 1,089.864 | 1,008.148 | 2,195.977 | 1,120.519 | 1,034.8 | 1,110.884 | 1,594.731 | 1,064.15 | 1,046.297 | 1,148.783 | 1,033.917 | 1,027.404 | 1,102.506 | 1,044.496 | 1,056.282 | 972.298 | 1,270.853 | 532.951 | 520.425 | 386.051 |
| Nettovorderingen
| 2,264.382 | 1,902.691 | 2,271.034 | 1,890.614 | 2,074.143 | 1,555.071 | 1,693.444 | 1,599.357 | 1,692.43 | 1,775.709 | 1,773.391 | 1,683.762 | 1,855.605 | 1,376.102 | 1,570.203 | 1,234.338 | 1,141.594 | 1,422.479 | 940.23 | 766.783 | 694.124 | 535.05 | 669.058 | 667.116 | 828.16 | 820.599 | 759.527 | 760.726 | 895.524 | 608.619 | 694.668 | 655.406 | 824.81 | 404.734 | 495.004 | 569.678 | 545.528 | 329.528 | 388.72 | 408.554 | 395.401 | 251.934 | 358.914 | 318.42 | 0 | 234.742 | 0 |
| Voorraad
| 3,942.553 | 4,087.749 | 4,000.245 | 3,971.513 | 3,966.085 | 3,852.556 | 3,827.659 | 3,847.033 | 3,789.38 | 3,387.448 | 3,383.811 | 3,369.896 | 3,268.667 | 3,316.964 | 3,122.187 | 2,642.183 | 2,408.707 | 2,194.466 | 2,456.528 | 2,114.593 | 2,078.128 | 2,028.026 | 1,967.932 | 1,766.014 | 1,960.378 | 1,865.982 | 1,736.497 | 1,516.249 | 1,707.992 | 1,626.308 | 1,636.48 | 1,485.672 | 1,433.242 | 1,373.424 | 1,237.495 | 1,111.638 | 1,077.58 | 1,024.289 | 1,056.755 | 848.694 | 812.438 | 766.431 | 735.815 | 668.992 | 603.891 | 608.02 | 0 |
| Overige vlottende activa
| 340.9 | 303.465 | 359.731 | 767.533 | 599.5 | 589.967 | 695.571 | 658.955 | 675.866 | 774.497 | 569.604 | 479.418 | 435.094 | 466.904 | 686.616 | 586.42 | 1,356.784 | 1,477.088 | 1,574.689 | 1,434.383 | 1,989.931 | 654.781 | 1,857.507 | 1,005.613 | 702.64 | 1,844.981 | 951.555 | 1,368.507 | 1,439.85 | 13.663 | 752.522 | 781.981 | 688.936 | 329.884 | 599.743 | 343.532 | 446.067 | 955.456 | 421.97 | 447.157 | 334.199 | 324.209 | 322.025 | 606.994 | 1,207.058 | 261.836 | 0 |
| Totaal vlottende activa
| 9,995.655 | 9,711.575 | 9,867.145 | 10,233.719 | 10,545.612 | 9,892.886 | 9,551.191 | 9,224.594 | 9,741.922 | 9,457.643 | 8,488.312 | 7,769.571 | 7,839.216 | 7,692.38 | 7,496.239 | 6,709.946 | 6,859.392 | 6,718.039 | 6,943.686 | 6,380.73 | 6,051.189 | 5,607.783 | 5,804.919 | 5,266.466 | 4,886.543 | 5,056.836 | 4,727.039 | 4,735.346 | 5,051.514 | 4,996.2 | 4,366.777 | 3,957.859 | 4,057.872 | 4,393.391 | 3,396.392 | 3,146.145 | 3,217.958 | 3,013.637 | 2,894.849 | 2,806.911 | 2,586.534 | 2,398.856 | 2,389.051 | 2,546.839 | 1,740.01 | 1,625.023 | 386.051 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,813.898 | 3,955.718 | 4,041.492 | 4,128.096 | 4,010.219 | 3,995.65 | 3,875.291 | 3,860.01 | 3,921.626 | 3,993.548 | 3,841.239 | 3,921.429 | 4,019.339 | 4,079.98 | 3,674.368 | 3,439.442 | 3,261.203 | 690.515 | 634.106 | 616.612 | 600.314 | 585.575 | 584.34 | 568.506 | 554.153 | 535.626 | 512.302 | 510.84 | 507.157 | 509.311 | 523.152 | 511.677 | 497.591 | 497.426 | 478.786 | 476.492 | 480.53 | 474.085 | 465.207 | 450.582 | 434.834 | 412.051 | 397.609 | 386.895 | 371.619 | 345.307 | 0 |
| Goodwill
| 1,982.899 | 1,982.899 | 2,004.913 | 1,964.696 | 1,799.034 | 1,649.607 | 1,529.824 | 1,457.222 | 1,397.181 | 1,397.181 | 1,379.956 | 1,386.93 | 1,379.956 | 1,379.956 | 1,218.638 | 1,158.031 | 1,102.181 | 1,102.181 | 1,079.404 | 1,083.896 | 1,061.104 | 1,061.104 | 1,077.15 | 1,077.15 | 1,077.16 | 1,077.15 | 1,065.647 | 1,057.714 | 1,057.714 | 1,057.714 | 827.49 | 797.011 | 796.049 | 796.049 | 635.085 | 634.916 | 572.647 | 496.962 | 513.352 | 316.381 | 7.125 | 1.54 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 227.105 | 222.888 | 200.777 | 192.275 | 188.742 | 184.107 | 179.747 | 158.741 | 162.001 | 165.671 | 126.589 | 128.76 | 129.916 | 122.892 | 125.502 | 125.427 | 113.707 | 122.883 | 74.053 | 73.456 | 75.143 | 90.512 | 96.63 | 98.701 | 100.783 | 84.68 | 84.152 | 84.542 | 80.665 | 82.654 | 80.874 | 82.853 | 83.335 | 88.111 | 86.172 | 87.261 | 86.79 | 61.996 | 34.927 | 33.102 | 29.449 | 29.349 | 29.226 | 16.829 | 16.841 | 14.668 | 0 |
| Goodwill en immateriële activa
| 2,210.004 | 2,205.787 | 2,205.691 | 2,156.971 | 1,987.776 | 1,833.714 | 1,709.571 | 1,615.963 | 1,559.182 | 1,562.852 | 1,506.545 | 1,515.691 | 1,509.873 | 1,502.848 | 1,344.14 | 1,283.459 | 1,215.888 | 1,225.064 | 1,153.457 | 1,157.352 | 1,136.247 | 1,151.616 | 1,173.779 | 1,175.851 | 1,177.943 | 1,161.83 | 1,149.799 | 1,142.256 | 1,138.379 | 1,140.368 | 908.364 | 879.864 | 879.384 | 884.16 | 721.257 | 722.177 | 659.437 | 558.958 | 548.279 | 349.483 | 36.574 | 30.888 | 29.226 | 16.829 | 16.841 | 14.668 | 0 |
| Langetermijnbeleggingen
| 154.38 | 0 | 158.947 | 161.304 | 163.985 | 165.341 | 121.123 | 124.33 | 126.22 | 352.456 | 150.656 | -208.496 | -524.895 | -190.084 | 113.844 | 559.234 | 617.028 | 635.713 | 619.771 | 590.378 | 563.234 | 577.407 | 562.493 | 568.88 | 584.28 | 562.536 | 531.47 | 522.352 | 422.834 | 445.632 | 0 | 0 | 181.368 | 176.448 | 0 | 0 | -0 | 0 | 3.873 | -0 | 3.425 | 3.899 | 3.758 | 3.611 | 0 | 3.397 | 0 |
| Belastingvorderingen
| 96.218 | 93.704 | 115.472 | 105.224 | 96.727 | 88.944 | 98.612 | 94.77 | 99.415 | 0 | 79.057 | 74.966 | 59.847 | 58.461 | 61.288 | 50.48 | 45.575 | 27.619 | 32.311 | 30.844 | 29.349 | 22.358 | 35.097 | 31.678 | 30.618 | 28.944 | 47.383 | 47.79 | 48.374 | 45.018 | 54.878 | 50.302 | 48.603 | 49.755 | 54.966 | 49.461 | 44.861 | 42.781 | 46.797 | 40.546 | 35.644 | 30.248 | 37.721 | 32.277 | 30.016 | 25.357 | 0 |
| Overige niet-vlottende activa
| 832.516 | 863.532 | 742.166 | 713.219 | 736.308 | 670.84 | 965.93 | 946.641 | 968.034 | 812.595 | 1,005.278 | 1,302.549 | 1,594.667 | 1,193.763 | 757.634 | 212.123 | 29.95 | 31.355 | 5.242 | 6.116 | 14.853 | 18.072 | 7.937 | 7.377 | 10.074 | 10.106 | 10.074 | 10.074 | 10.074 | 10.074 | 241.905 | 197.429 | 0.073 | 12.041 | 124.232 | 114.149 | 104.406 | 96.794 | 94.995 | 86.613 | 80.23 | 65.493 | 62.715 | 58.404 | 63.559 | 59.096 | -386.051 |
| Totaal niet-vlottende activa
| 6,952.636 | 7,118.741 | 7,263.767 | 7,264.813 | 6,995.016 | 6,754.489 | 6,770.527 | 6,641.715 | 6,674.477 | 6,721.45 | 6,582.775 | 6,606.138 | 6,658.831 | 6,644.969 | 5,951.275 | 5,544.737 | 5,169.645 | 2,610.267 | 2,444.887 | 2,401.302 | 2,343.998 | 2,355.028 | 2,363.648 | 2,352.292 | 2,357.068 | 2,299.043 | 2,251.028 | 2,233.312 | 2,126.817 | 2,150.402 | 1,728.299 | 1,639.272 | 1,607.019 | 1,619.83 | 1,379.24 | 1,362.279 | 1,289.234 | 1,172.618 | 1,159.151 | 927.225 | 590.706 | 542.58 | 531.029 | 498.015 | 482.035 | 447.825 | -386.051 |
| Totaal activa
| 16,948.291 | 16,830.316 | 17,130.912 | 17,498.532 | 17,540.628 | 16,647.375 | 16,321.717 | 15,866.309 | 16,416.399 | 16,179.093 | 15,071.087 | 14,375.71 | 14,498.047 | 14,337.349 | 13,447.514 | 12,254.683 | 12,029.037 | 9,328.305 | 9,388.573 | 8,782.032 | 8,395.186 | 7,962.811 | 8,168.567 | 7,618.758 | 7,243.61 | 7,355.879 | 6,978.067 | 6,968.658 | 7,178.332 | 7,146.602 | 6,095.076 | 5,597.131 | 5,664.891 | 6,013.221 | 4,775.632 | 4,508.423 | 4,507.192 | 4,186.256 | 4,053.999 | 3,734.135 | 3,177.241 | 2,941.436 | 2,920.081 | 3,044.855 | 2,221.391 | 2,072.848 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,040.631 | 4,916.16 | 3,255.944 | 2,243.735 | 5,077.51 | 1,481.595 | 4,208.74 | 3,989.218 | 4,456.374 | 4,328.797 | 3,892.717 | 2,838.214 | 3,714.608 | 3,805.861 | 3,520.591 | 3,114.518 | 3,159.452 | 2,875.797 | 2,611.53 | 2,314.675 | 2,488.232 | 2,316.087 | 2,366.979 | 1,999.115 | 2,239.746 | 2,031.938 | 1,832.725 | 1,565.655 | 1,761.363 | 1,699.658 | 1,707.741 | 1,501.359 | 1,514.847 | 1,513.742 | 1,342.714 | 1,198.535 | 1,164.188 | 1,065.657 | 1,304.358 | 1,087.986 | 726.362 | 722.659 | 773.143 | 738.906 | 718.06 | 568.918 | 0 |
| Kortlopende schulden
| 549.841 | 495.566 | 495.533 | 520.925 | 520.637 | 468.597 | 516.675 | 448.034 | 452.529 | 1,335.537 | 365.139 | 1,303.16 | 1,132.975 | 127.699 | 32.555 | 859.018 | 730.331 | -993.804 | -417.675 | -365.506 | 110.103 | 0.017 | 0 | 399.56 | 399.286 | 0 | 0 | 0 | 0 | 100.035 | 100 | 0.668 | 0.716 | 0.684 | 400.658 | 5.396 | 0 | 625 | 428 | 333 | 150 | 0 | 0 | 220 | 260 | 220 | 0 |
| Belastingschulden
| 211.245 | 174.698 | 193.233 | 58.653 | 272.571 | 81.375 | 146.258 | 138.847 | 201.01 | 0 | 118.252 | 114.666 | 176.287 | 164.091 | 135.685 | 112.127 | 128.459 | 105.784 | 123.746 | 100.91 | 137.451 | 129.278 | 123.852 | 109.911 | 162.347 | 158.094 | 126.679 | 103.336 | 110.051 | 146.056 | 39.517 | 28.054 | 38.434 | 21.997 | 36.275 | 21.802 | 52.136 | 51.991 | 39.205 | 36.026 | 32.521 | 27.424 | 25.31 | 30.754 | 37.849 | 28.677 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 99.612 | 84.388 | 113.723 | 938.436 | 904.714 | 158.293 | 0 | 156.377 | 151.878 | 0 | 105.184 | 72.502 | 578.501 | 588.601 | 587.58 | 529.864 | 475.599 | 466.942 | 436.234 | 385.83 | 356.909 | 517.249 | 449.286 | 374.812 | 364.452 | 370.286 | 437.699 | 364.635 | 274.107 | 340.47 | 391.414 | 193.538 | 156.197 | -400 | 211.834 | 134.661 | 199.922 | 267.379 | 0 | 0 | 119.81 | 37.849 | 111.176 | 0 |
| Overige kortlopende verplichtingen
| 1,877.375 | 2,044.76 | 3,688.619 | 5,047.221 | 1,898.371 | 5,168.154 | 692.507 | 702.21 | 1,437.666 | 1,212.457 | 1,454.778 | 1,469.174 | 779.113 | 1,680.988 | 1,567.023 | -103.042 | -118.082 | -97.193 | 362.909 | 348.955 | -131.838 | 403.826 | 677.543 | -93.992 | -148.636 | 649.839 | -117.962 | 667.298 | 296.641 | 259.056 | 729.484 | 649.653 | 709.393 | 1,174.383 | 157.263 | 536.974 | 504.83 | -46.749 | 98.138 | 170.197 | 244.935 | 105.652 | 95.797 | -23.388 | 75.37 | 201.924 | 0 |
| Totaal kortlopende verplichtingen
| 7,679.092 | 7,631.183 | 7,633.33 | 7,870.535 | 7,769.089 | 7,199.722 | 6,502.616 | 6,183.023 | 6,705.872 | 6,876.792 | 5,987.263 | 5,725.214 | 5,802.982 | 5,883.823 | 5,328.355 | 4,561.122 | 4,488.761 | 3,532.025 | 3,740.237 | 3,350.233 | 3,070.889 | 2,826.473 | 3,168.374 | 2,771.503 | 3,169.991 | 3,289.157 | 2,216.253 | 2,336.289 | 2,538.341 | 2,642.504 | 2,576.742 | 2,179.733 | 2,263.39 | 2,710.806 | 1,941.255 | 1,762.707 | 1,721.154 | 1,906.89 | 1,869.702 | 1,627.208 | 1,153.818 | 855.735 | 894.251 | 1,086.082 | 1,091.28 | 1,019.519 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,579.659 | 1,530.737 | 1,612.792 | 1,660.672 | 1,626.601 | 1,552.17 | 1,810.078 | 1,865.783 | 1,923.239 | 1,758.51 | 1,868.93 | 1,697.998 | 1,830.492 | 1,764.086 | 1,591.22 | 1,501.261 | 1,461.558 | 0 | 141.996 | 494.569 | 489.449 | 482.818 | 489.836 | 484.136 | 0 | 0 | 798.303 | 797.724 | 797.075 | 796.479 | 795.942 | 795.348 | 794.761 | 794.287 | 397.074 | 396.784 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 18.135 | 11.552 | 10.31 | 1.245 | 12.969 | 1.245 | 10.646 | 10.971 | 11.779 | 0 | 12.716 | 12.898 | 12.863 | 13.336 | 13.467 | 16.605 | 15.574 | 15.787 | 15.781 | 15.994 | 16.339 | 39.189 | 25.888 | 25.014 | 18.183 | 17.183 | 15.637 | 14.922 | 14.487 | 13.627 | 12.747 | 12.031 | 11.353 | 10 | 8.724 | 8.376 | 7.294 | 6.384 | 6.39 | 6.403 | 6.298 | 2.979 | 0 | 0 | 0 | 3.2 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.525 | 3.555 | 3.812 | 3.925 | 3.886 | 3.926 | 4.133 | 4.024 | 4.039 | 0 | 3.532 | 3.585 | 3.813 | 3.557 | -0 | -16.605 | -15.574 | 0 | -15.781 | 16.299 | 17.226 | 18.162 | 16.921 | 17.775 | -0.009 | -17.183 | -798.273 | -797.647 | -797.029 | -796.425 | -795.877 | -795.273 | -794.674 | -794.091 | -397.074 | -396.784 | -400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 1.245 | 11.041 | 1.245 | 13.297 | 0 | 0 | 0 | 16.208 | 0 | 0 | 2.641 | 0 | 7.2 | 0 | 0 | 1,795.485 | 0 | 0 | 0 | 0 | 0 | 9.072 | 0.009 | 17.203 | 0.03 | 14.922 | 0.046 | 0.054 | 0.065 | 12.107 | 0.087 | 10 | 8.724 | 8.376 | 0 | 0 | 0 | 0 | 0 | 0 | 2.991 | 3.2 | 3.2 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,601.319 | 1,545.844 | 1,628.158 | 1,654.8 | 1,644.7 | 1,557.34 | 1,824.857 | 1,880.778 | 1,939.058 | 1,774.719 | 1,885.177 | 1,714.481 | 1,849.809 | 1,780.979 | 1,611.886 | 1,517.867 | 1,477.132 | 15.787 | 157.777 | 526.861 | 523.015 | 540.168 | 532.645 | 526.926 | 18.192 | 17.203 | 813.97 | 812.646 | 811.607 | 810.159 | 808.753 | 807.455 | 806.202 | 804.287 | 405.798 | 405.16 | 407.294 | 6.384 | 6.39 | 6.403 | 6.298 | 2.979 | 2.991 | 3.2 | 3.2 | 3.2 | 0 |
| Totaal passiva
| 9,280.412 | 9,177.028 | 9,261.488 | 9,525.334 | 9,413.788 | 8,757.062 | 8,327.474 | 8,063.801 | 8,644.93 | 8,651.511 | 7,872.441 | 7,439.695 | 7,652.791 | 7,664.802 | 6,940.241 | 6,078.989 | 5,965.892 | 3,547.811 | 3,898.014 | 3,877.094 | 3,593.904 | 3,366.642 | 3,701.019 | 3,298.429 | 3,188.183 | 3,306.361 | 3,030.223 | 3,148.935 | 3,349.948 | 3,452.664 | 3,385.495 | 2,987.189 | 3,069.591 | 3,515.094 | 2,347.053 | 2,167.867 | 2,128.447 | 1,913.275 | 1,876.092 | 1,633.611 | 1,160.116 | 858.714 | 897.242 | 1,089.282 | 1,094.48 | 1,022.719 | 0 |
| 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 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 585.604 | 585.604 | 596.005 | 596.005 | 596.005 | 596.005 | 596.023 | 596.023 | 596.023 | 596.023 | 596.071 | 596.071 | 596.181 | 596.181 | 596.181 | 596.181 | 596.191 | 595.313 | 588.996 | 572.896 | 567.772 | 567.77 | 567.77 | 567.77 | 567.77 | 567.77 | 567.77 | 567.77 | 567.77 | 567.77 | 520.6 | 520.6 | 520.6 | 520.6 | 520.6 | 520.6 | 260.3 | 260.3 | 260.3 | 260.3 | 260.3 | 260.3 | 260.3 | 260.3 | 195.2 | 195.2 | 0 |
| Ingehouden winsten
| 4,682.223 | 4,522.153 | 4,700.519 | 4,689.92 | 4,888.335 | 4,646.417 | 4,782.896 | 4,601.551 | 4,574.848 | 4,699.675 | 4,002.754 | 3,743.634 | 3,683.623 | 3,504.243 | 3,419.429 | 3,179.394 | 3,095.013 | 2,834.382 | 2,702.172 | 2,514.389 | 2,473.141 | 2,268.365 | 2,194.758 | 2,047.904 | 1,881.285 | 1,876.303 | 1,809.923 | 1,683.844 | 1,693.029 | 1,561.718 | 1,484.503 | 1,384.68 | 1,369.915 | 1,272.652 | 1,215.048 | 1,127.499 | 1,173.463 | 1,074.452 | 985.709 | 912.623 | 833.866 | 906.404 | 839.615 | 776.19 | 700.129 | 627.703 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 366.846 | 2,507.577 | 382.043 | 2,493.748 | 448.098 | 2,513.198 | 6.193 | 2,530.902 | 457.322 | 2,521.818 | 452.448 | 2,439.407 | 343.159 | 2,426.424 | 0.325 | 32.393 | 112.49 | 112.506 | 112.208 | 99.424 | 99.045 | 0.67 | 0.924 | 1.127 | 0.561 | -0.132 | 0.038 | 0.175 | 0.295 | 0.409 | 0.459 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 806.369 |
| Overige totale aandeelhoudersvermogen
| 2,233.258 | 2,383.257 | 2,396.897 | 2,507.657 | 0 | 2,503.559 | 2,490.78 | 2,490.137 | 2,494.984 | 2,124.254 | 2,507.586 | 2,504.423 | -46.861 | 2,024.876 | 2,390.234 | 2,385.446 | -70.123 | 2,335.712 | 0 | 1,450.574 | 0 | 1,758.788 | 1,699.99 | 1,699.611 | 1,601.236 | 1,403.159 | 1,565.54 | 1,564.974 | 1,564.413 | 1,564.451 | 702.834 | 702.954 | 703.068 | 703.118 | 691.074 | 811.231 | 944.981 | 945.115 | 931.898 | 837.768 | 922.959 | 916.018 | 921.735 | 917.329 | 229.33 | 224.32 | 4.399 |
| Totaal eigen vermogen van aandeelhouders
| 7,501.085 | 7,491.014 | 7,693.421 | 7,793.582 | 7,991.918 | 7,745.981 | 7,869.699 | 7,687.712 | 7,665.856 | 7,426.145 | 7,106.411 | 6,844.127 | 6,754.761 | 6,577.747 | 6,406.304 | 6,161.021 | 6,047.503 | 5,765.406 | 5,473.238 | 4,903.718 | 4,800.05 | 4,594.924 | 4,462.518 | 4,315.285 | 4,050.291 | 4,045.563 | 3,943.233 | 3,816.588 | 3,825.08 | 3,693.939 | 2,707.937 | 2,608.234 | 2,593.582 | 2,496.37 | 2,426.722 | 2,339.173 | 2,378.744 | 2,272.981 | 2,177.907 | 2,100.524 | 2,017.125 | 2,082.722 | 2,021.65 | 1,953.819 | 1,124.659 | 1,047.222 | 810.769 |
| Totaal eigen vermogen
| 7,667.88 | 7,653.289 | 7,869.425 | 7,962.156 | 8,126.84 | 7,877.017 | 7,994.244 | 7,802.508 | 7,771.469 | 7,527.583 | 7,198.646 | 6,936.015 | 6,845.256 | 6,672.548 | 6,507.272 | 6,175.695 | 6,063.145 | 5,780.494 | 5,490.559 | 4,904.938 | 4,801.283 | 4,596.169 | 4,467.548 | 4,320.329 | 4,055.428 | 4,049.518 | 3,947.843 | 3,819.723 | 3,828.384 | 3,693.939 | 2,709.581 | 2,609.942 | 2,595.3 | 2,498.127 | 2,428.58 | 2,340.556 | 2,378.744 | 2,272.981 | 2,177.907 | 2,100.524 | 2,017.125 | 2,082.722 | 2,022.839 | 1,955.572 | 1,126.912 | 1,050.129 | 810.769 |
| Totaal passiva en aandeelhoudersvermogen
| 16,948.291 | 16,830.316 | 17,130.912 | 17,498.532 | 17,540.628 | 16,647.375 | 16,321.717 | 15,866.309 | 16,416.399 | 16,179.093 | 15,071.087 | 14,375.71 | 14,498.047 | 14,337.349 | 13,447.514 | 12,254.683 | 12,029.037 | 9,328.305 | 9,388.573 | 8,782.032 | 8,395.186 | 7,962.811 | 8,168.567 | 7,618.758 | 7,243.61 | 7,355.879 | 6,978.067 | 6,968.658 | 7,178.332 | 7,146.602 | 6,095.076 | 5,597.131 | 5,664.891 | 6,013.221 | 4,775.632 | 4,508.423 | 4,507.192 | 4,186.256 | 4,053.999 | 3,734.135 | 3,177.241 | 2,941.436 | 2,920.081 | 3,044.855 | 2,221.391 | 2,072.848 | 810.769 |