Guangdong Yantang Dairy Co., Ltd.
SZSE:002732.SZ
20.57 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 292.839 | 245.045 | 303.873 | 357.446 | 246.779 | 285.828 | 258.784 | 265.729 | 271.992 | 242.037 | 225.405 | 246.919 | 253.477 | 220.662 | 188.318 | 133.033 | 112.237 | 113.369 | 93.384 | 95.928 | 117.497 | 111.41 | 84.521 | 82.623 | 111.89 | 91.278 | 95.522 | 127.596 | 112.619 | 121.205 | 138.102 | 251.427 | 124.847 | 203.017 | 111.839 | 135.253 | 176.842 | 345.254 | 339.779 | 488.86 | 81.276 | 135.437 | -156.592 | 156.592 |
| Kortetermijnbeleggingen
| 0 | -200.523 | 0 | -194.363 | -189.604 | -185.929 | 0 | 0 | 0 | 65.949 | 57.97 | -159.401 | -154.164 | -132.268 | -129.283 | -126.266 | -115.341 | -111.732 | -107.026 | -102.293 | -100.149 | -97.111 | -95.269 | -93.876 | -94.209 | -93.916 | -88.841 | -86.143 | -84.702 | -82.178 | -80.791 | -78.22 | -75.843 | -73.865 | -74.242 | -71.871 | 232 | 115 | 100 | 0 | 0 | 0 | 313.183 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 292.839 | 245.045 | 303.873 | 357.446 | 246.779 | 285.828 | 258.784 | 265.729 | 271.992 | 242.037 | 225.405 | 246.919 | 253.477 | 220.662 | 188.318 | 133.033 | 112.237 | 113.369 | 93.384 | 95.928 | 117.497 | 111.41 | 84.521 | 82.623 | 111.89 | 91.278 | 95.522 | 127.596 | 112.619 | 121.205 | 138.102 | 251.427 | 124.847 | 203.017 | 111.839 | 135.253 | 408.842 | 460.254 | 439.779 | 488.86 | 81.276 | 135.437 | 156.592 | 156.592 |
| Nettovorderingen
| 128.278 | 141.626 | 104.816 | 122.731 | 128.755 | 116.68 | 104.605 | 117.998 | 153.865 | 143.403 | 118.085 | 118.411 | 142.018 | 130.322 | 114.299 | 119.046 | 140.483 | 140.598 | 104.101 | 97.053 | 111.27 | 115.32 | 83.322 | 92.754 | 120.494 | 92.929 | 110.909 | 91.566 | 96.764 | 82.985 | 79.314 | 83.032 | 67.245 | 60.013 | 56 | 53.578 | 63.158 | 52.99 | 63.761 | 28.471 | 48.924 | 40.763 | 0 | 33.152 |
| Voorraad
| 146.534 | 133.499 | 140.21 | 131.888 | 154.228 | 148.278 | 159.632 | 180.479 | 208.796 | 244.107 | 201.285 | 146.017 | 158.116 | 144.237 | 138.845 | 123.729 | 140.564 | 118.672 | 128.578 | 108.655 | 124.875 | 113.575 | 132.059 | 102.87 | 124.178 | 127.526 | 103.161 | 79.64 | 89.934 | 90.421 | 92.174 | 72.5 | 72.2 | 70.204 | 73.558 | 63.626 | 69.394 | 70.008 | 64.554 | 57.897 | 74.927 | 62.13 | 0 | 52.934 |
| Overige vlottende activa
| 3.56 | 1.378 | 13.795 | 0.075 | 12.283 | 10.452 | 1.262 | 6.165 | 0.013 | 1.336 | 3.973 | 3.708 | 0.506 | 0.406 | 0.341 | 0.732 | 0.222 | 0.306 | 0.248 | 2.662 | 1.187 | 2.603 | 7.584 | 9.905 | 2.45 | 28.59 | 29.822 | 28.956 | 22.092 | 19.765 | 22.868 | 45.738 | 122.539 | 85.571 | 129.608 | 216.17 | 5.271 | 4.62 | 4.069 | 3.277 | -1.946 | -1.288 | 0 | -1.315 |
| Totaal vlottende activa
| 588.515 | 521.548 | 562.694 | 612.14 | 542.045 | 561.238 | 524.284 | 570.371 | 634.668 | 630.882 | 548.748 | 515.055 | 554.117 | 495.626 | 441.803 | 376.541 | 393.506 | 372.945 | 326.311 | 304.298 | 354.83 | 342.908 | 307.485 | 288.151 | 359.011 | 340.323 | 339.413 | 327.758 | 321.409 | 314.376 | 332.459 | 452.697 | 386.83 | 418.805 | 371.006 | 468.627 | 546.665 | 587.872 | 572.163 | 578.505 | 203.181 | 237.041 | 156.592 | 241.363 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,129.918 | 944.655 | 1,152.156 | 903.591 | 932.891 | 939.881 | 933.256 | 921.164 | 931.324 | 903.314 | 878.132 | 860.092 | 840.762 | 842.84 | 816.735 | 800.19 | 810.56 | 816.269 | 828.38 | 838.241 | 837.562 | 844.562 | 852.117 | 864.113 | 834.928 | 839.308 | 842.87 | 843.389 | 557.189 | 526.083 | 488.275 | 448.527 | 414.765 | 362.48 | 362.053 | 347.734 | 321.153 | 271.214 | 268.471 | 264.399 | 265.444 | 263.094 | 0 | 261.774 |
| Goodwill
| 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0 | 0.398 |
| Immateriële activa
| 26.473 | 26.819 | 27.166 | 26.795 | 26.007 | 26.44 | 26.6 | 26.781 | 26.961 | 27.23 | 27.499 | 27.769 | 27.862 | 27.901 | 28.151 | 28.412 | 28.04 | 28.285 | 28.276 | 28.516 | 28.376 | 28.56 | 28.769 | 29.077 | 29.022 | 29.315 | 29.605 | 29.88 | 30.167 | 30.475 | 30.433 | 30.752 | 31.074 | 31.352 | 31.487 | 31.541 | 31.637 | 31.919 | 32.119 | 32.386 | 32.228 | 32.438 | 0 | 32.19 |
| Goodwill en immateriële activa
| 26.871 | 27.216 | 27.564 | 27.192 | 26.405 | 26.837 | 26.997 | 27.179 | 27.358 | 27.628 | 27.897 | 28.166 | 28.26 | 28.298 | 28.548 | 28.809 | 28.437 | 28.683 | 28.673 | 28.913 | 28.774 | 28.958 | 29.167 | 29.474 | 29.42 | 29.713 | 30.002 | 30.278 | 30.565 | 30.873 | 30.83 | 31.15 | 31.472 | 31.75 | 31.884 | 31.939 | 32.034 | 32.317 | 32.517 | 32.784 | 32.625 | 32.836 | 0 | 32.588 |
| Langetermijnbeleggingen
| 116.645 | 317.327 | 117.735 | 315.059 | 308.747 | 305.365 | 119.992 | 112.207 | 73.839 | 0 | 0 | 217.399 | 196.964 | 175.068 | 172.083 | 169.066 | 158.141 | 154.532 | 149.826 | 145.093 | 140.149 | 137.111 | 135.269 | 133.876 | 134.209 | 133.916 | 128.841 | 126.143 | 144.702 | 142.178 | 140.791 | 138.22 | 135.843 | 133.865 | 134.242 | 131.871 | 74.091 | 73.254 | 71.294 | 68.1 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 7.128 | 7.26 | 7.393 | 8.164 | 8.229 | 8.415 | 6.209 | 6.178 | 4.697 | 4.708 | 4.685 | 4.661 | 4.44 | 4.455 | 4.478 | 4.469 | 2.95 | 2.919 | 3.012 | 2.898 | 3.362 | 3.508 | 3.088 | 2.97 | 2.769 | 2.779 | 3.004 | 2.788 | 2.945 | 3.181 | 3.429 | 3.329 | 5.126 | 6.981 | 5.747 | 6.193 | 10.037 | 6.348 | 6.234 | 7.379 | 5.261 | 3.635 | 0 | 5.678 |
| Overige niet-vlottende activa
| 8.517 | 2.537 | 2.809 | 73.832 | 75.658 | 44.623 | 252.08 | 257.346 | 247.132 | 263.182 | 237.24 | 17.448 | 21.258 | 28.771 | 20.004 | 6.932 | 12.622 | 12.052 | 5.834 | 5.447 | 9.225 | 2.075 | 3.991 | 1.33 | 15.722 | 10.44 | 11.484 | 4.894 | 171.287 | 138.824 | 113.504 | 78.001 | 81.177 | 69.168 | 49.361 | 43.26 | 8.664 | 12.638 | 7.164 | 9.575 | 65.465 | 62.12 | -156.592 | 38.663 |
| Totaal niet-vlottende activa
| 1,289.078 | 1,298.996 | 1,307.657 | 1,327.838 | 1,351.93 | 1,325.122 | 1,338.534 | 1,324.073 | 1,284.351 | 1,198.831 | 1,147.953 | 1,127.766 | 1,091.685 | 1,079.432 | 1,041.848 | 1,009.467 | 1,012.71 | 1,014.455 | 1,015.725 | 1,020.593 | 1,019.071 | 1,016.214 | 1,023.631 | 1,031.763 | 1,017.048 | 1,016.157 | 1,016.2 | 1,007.491 | 906.688 | 841.14 | 776.829 | 699.228 | 668.382 | 604.244 | 583.288 | 560.997 | 445.98 | 395.771 | 385.679 | 382.237 | 368.795 | 361.685 | -156.592 | 338.702 |
| Totaal activa
| 1,877.593 | 1,820.543 | 1,870.351 | 1,939.978 | 1,893.975 | 1,886.359 | 1,862.818 | 1,894.445 | 1,919.019 | 1,829.713 | 1,696.701 | 1,642.82 | 1,645.801 | 1,575.059 | 1,483.651 | 1,386.007 | 1,406.216 | 1,387.4 | 1,342.036 | 1,324.892 | 1,373.901 | 1,359.122 | 1,331.116 | 1,319.914 | 1,376.059 | 1,356.48 | 1,355.613 | 1,335.25 | 1,228.097 | 1,155.516 | 1,109.288 | 1,151.925 | 1,055.213 | 1,023.048 | 954.294 | 1,029.624 | 992.645 | 983.643 | 957.842 | 960.742 | 571.976 | 598.727 | 0 | 580.065 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 187.087 | 187.515 | 185.852 | 244.766 | 195.369 | 216.613 | 197.959 | 226.429 | 192.822 | 184.616 | 199.442 | 154.296 | 142.595 | 138.007 | 129.029 | 112.056 | 134.989 | 136.417 | 119.102 | 125.696 | 137.79 | 152.641 | 140.98 | 164.74 | 181.12 | 159.024 | 146.306 | 170.322 | 82.542 | 103.104 | 85.317 | 92.932 | 76.344 | 76.878 | 60.516 | 73.828 | 86.048 | 91.662 | 93.883 | 75.861 | 60.071 | 65.783 | 0 | 94.833 |
| Kortlopende schulden
| 22.922 | 21.577 | 83.517 | 97.631 | 98.95 | 149.502 | 178.117 | 188.869 | 240.006 | 187.66 | 78.236 | 72.791 | 73.437 | 78.463 | 74.226 | 45.074 | 51.569 | 91.852 | 71.828 | 37.15 | 67.188 | 83.188 | 97.688 | 55.988 | 74.288 | 104.288 | 41.488 | 8.808 | 10 | 10 | 10 | 70 | 10 | 40 | 10 | 70 | 20 | 60 | 35 | 65 | 65 | 85 | 0 | 70 |
| Belastingschulden
| 0 | 12.9 | 4.094 | 4.678 | 17.509 | 8.348 | 9.85 | 8.573 | 27.729 | 22.538 | 10.478 | 7.096 | 27.815 | 22.028 | 16.387 | 5.184 | 23.211 | 21.477 | 8.215 | 4.962 | 10.054 | 8.525 | 3.314 | 4.398 | 11.791 | 9.739 | 18.695 | 15.908 | 19.863 | 11.433 | 8.443 | 6.748 | 21.605 | 20.967 | 8.115 | 3.093 | 21.684 | 15.098 | 16.031 | 12.449 | 8.379 | 8.026 | 0 | 5.508 |
| Uitgestelde opbrengsten
| 25.575 | 110.691 | 23.022 | 123.046 | 156.212 | 116.524 | 23.581 | 15.776 | 25.479 | 0 | 0 | 162.918 | 174.236 | 147.474 | 134.723 | 141.623 | 135.565 | 89.593 | 75.806 | 86.823 | 65.813 | 65.823 | 59.226 | 74.93 | 62.304 | 58.611 | 70.847 | 83.232 | 80.024 | 71.31 | 63.667 | 98.556 | 94.567 | 72.761 | 53.017 | 63.275 | 81.424 | 59.292 | 58.602 | 60.623 | 46.977 | 38.869 | 0 | 44.911 |
| Overige kortlopende verplichtingen
| 121.293 | 1.786 | 92.84 | 1.735 | 2.465 | 1.535 | 101.974 | 129.775 | 146.434 | 163.731 | 149.55 | 1.953 | 3.529 | 2.024 | 2.954 | 2.244 | 4.869 | 15.152 | 20.786 | 15.221 | 40.641 | 16.79 | 21.162 | 13.187 | 27.166 | 14.006 | 19.675 | 13.806 | 21.444 | 16.735 | 31.861 | 14.137 | 15.053 | 12.005 | 10.046 | 11.459 | 8.499 | 10.907 | 10.687 | 12.244 | 11.443 | 8.735 | 0 | 10.921 |
| Totaal kortlopende verplichtingen
| 356.876 | 321.569 | 385.232 | 467.179 | 452.996 | 484.174 | 501.632 | 560.849 | 604.741 | 536.007 | 427.228 | 391.958 | 393.797 | 365.968 | 340.931 | 300.997 | 326.993 | 333.015 | 287.521 | 264.891 | 311.432 | 318.442 | 319.056 | 308.845 | 344.879 | 335.929 | 278.317 | 276.168 | 194.01 | 201.149 | 190.845 | 275.625 | 195.965 | 201.643 | 133.579 | 218.562 | 195.972 | 221.861 | 198.171 | 213.728 | 183.492 | 198.387 | 0 | 220.665 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 25.363 | 26.393 | 28.462 | 32.194 | 35.11 | 36.365 | 39.595 | 41.957 | 42.12 | 46.552 | 35.525 | 37.29 | 36.675 | 38.104 | 31.842 | 29.321 | 8.696 | 10.252 | 10.252 | 15.378 | 30.719 | 50.187 | 59.487 | 68.956 | 68.956 | 78.425 | 78.425 | 68.953 | 73.51 | 38.768 | 26.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 7.183 | 7.399 | 7.863 | 7.692 | 9.912 | 11.177 | 7.553 | 5.332 | 12.066 | 12.757 | 5.661 | 5.566 | 8.71 | 10.374 | 4.747 | 4.999 | 9.298 | 9.918 | 5.22 | 5.526 | 8.72 | 9.562 | 6.799 | 6.946 | 10.09 | 11.496 | 7.018 | 7.235 | 9.259 | 9.822 | 11.955 | 9.327 | 9.17 | 9.707 | 8.349 | 7.871 | 8.832 | 8.377 | 8.797 | 7.19 | 0 | 0 | 0 | 7.607 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.363 | 4.594 | 4.825 | 5.056 | 5.023 | 7.364 | 2.115 | 2.115 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -29.321 | 0 | 9.762 | 9.901 | 11.606 | 9.654 | 10.316 | 10.963 | 12.503 | -55.704 | -64.414 | -63.83 | -52.602 | -73.51 | -38.768 | -26.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 10.099 | 10.214 | 10.329 | 10.436 | 10.627 | 10.742 | 10.931 | 10.974 | 4.24 | 4.24 | 4.402 | 4.402 | 0.597 | 0.597 | 0.597 | 8.406 | 0.678 | 0.678 | 0.878 | 0.878 | 0.254 | 2.358 | 6 | 6 | 68.956 | 78.425 | 78.425 | 68.953 | 73.51 | 38.768 | 26.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.301 | 8.453 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 47.007 | 48.6 | 51.479 | 55.378 | 60.672 | 65.648 | 60.194 | 60.378 | 58.426 | 63.549 | 45.589 | 47.258 | 45.982 | 49.075 | 37.186 | 13.405 | 18.672 | 30.61 | 26.251 | 33.388 | 49.346 | 72.423 | 83.25 | 94.405 | 92.298 | 103.931 | 100.037 | 92.538 | 82.768 | 48.59 | 38.202 | 9.327 | 9.17 | 9.707 | 8.349 | 7.871 | 8.832 | 8.377 | 8.797 | 7.19 | 8.301 | 8.453 | 0 | 7.607 |
| Totaal passiva
| 403.884 | 370.169 | 436.712 | 522.557 | 513.667 | 549.823 | 561.826 | 621.227 | 663.168 | 599.556 | 472.816 | 439.216 | 439.779 | 415.043 | 378.117 | 314.402 | 345.665 | 363.625 | 313.772 | 298.279 | 360.779 | 390.865 | 402.306 | 403.251 | 437.176 | 439.86 | 378.354 | 368.706 | 276.779 | 249.738 | 229.047 | 284.952 | 205.134 | 211.35 | 141.928 | 226.433 | 204.804 | 230.238 | 206.968 | 220.918 | 191.793 | 206.84 | 0 | 228.272 |
| 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 |
| Gewone aandelen
| 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 118 | 118 | 0 | 118 |
| Ingehouden winsten
| 846.971 | 822.077 | 805.558 | 789.399 | 768.609 | 723.917 | 687.869 | 659.563 | 653.342 | 627.115 | 620.797 | 600.837 | 614.141 | 567.71 | 513.962 | 480.695 | 483.542 | 447.52 | 451.201 | 450.346 | 449.541 | 405.441 | 365.607 | 354.667 | 385.519 | 363.162 | 424.731 | 415.225 | 412.78 | 366.978 | 342.407 | 330.371 | 323.233 | 282.193 | 281.883 | 272.898 | 265.93 | 231.17 | 227.751 | 216.794 | 210.109 | 221.996 | 0 | 180.789 |
| Overige gereserveerde algehele resultaten
| 448.829 | 129.423 | 448.829 | 129.423 | 432.214 | 112.808 | 432.448 | 113.042 | 423.283 | 103.877 | 423.283 | 103.877 | 409.226 | 89.82 | 409.226 | 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 | 331.777 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 319.406 | 0 | 319.406 | 0 | 319.406 | 0 | 319.406 | 0 | 319.406 | 0 | 319.406 | 0 | 319.406 | 0 | 409.289 | 397.684 | 397.684 | 397.684 | 397.684 | 385.149 | 385.149 | 385.149 | 385.149 | 376.8 | 376.8 | 376.8 | 376.8 | 364.489 | 364.489 | 364.489 | 364.489 | 355.212 | 355.212 | 355.212 | 355.212 | 346.729 | 346.729 | 346.729 | 346.729 | 32.988 | 32.988 | 20.016 | 32.988 |
| Totaal eigen vermogen van aandeelhouders
| 1,453.149 | 1,428.255 | 1,411.736 | 1,395.577 | 1,358.172 | 1,313.481 | 1,277.667 | 1,249.361 | 1,233.975 | 1,207.748 | 1,201.43 | 1,181.47 | 1,180.717 | 1,134.286 | 1,080.539 | 1,047.334 | 1,038.576 | 1,002.554 | 1,006.235 | 1,005.38 | 992.04 | 947.939 | 908.106 | 897.166 | 919.669 | 897.312 | 958.881 | 949.375 | 934.619 | 888.817 | 864.246 | 852.21 | 835.795 | 794.755 | 794.445 | 785.46 | 770.009 | 735.249 | 731.83 | 720.872 | 361.097 | 372.984 | 351.793 | 331.777 |
| Totaal eigen vermogen
| 1,473.709 | 1,450.374 | 1,433.639 | 1,417.421 | 1,380.308 | 1,336.537 | 1,300.993 | 1,273.217 | 1,255.851 | 1,230.157 | 1,223.885 | 1,203.604 | 1,206.022 | 1,160.016 | 1,105.534 | 1,071.605 | 1,060.552 | 1,023.775 | 1,028.264 | 1,026.613 | 1,013.122 | 968.257 | 928.81 | 916.663 | 938.883 | 916.62 | 977.26 | 966.543 | 951.319 | 905.778 | 880.241 | 866.972 | 850.078 | 811.698 | 812.366 | 803.191 | 787.841 | 753.405 | 750.874 | 739.824 | 380.184 | 391.887 | 351.793 | 351.793 |
| Totaal passiva en aandeelhoudersvermogen
| 1,877.593 | 1,820.543 | 1,870.351 | 1,939.978 | 1,893.975 | 1,886.359 | 1,862.818 | 1,894.445 | 1,919.019 | 1,829.713 | 1,696.701 | 1,642.82 | 1,645.801 | 1,575.059 | 1,483.651 | 1,386.007 | 1,406.216 | 1,387.4 | 1,342.036 | 1,324.892 | 1,373.901 | 1,359.122 | 1,331.116 | 1,319.914 | 1,376.059 | 1,356.48 | 1,355.613 | 1,335.25 | 1,228.097 | 1,155.516 | 1,109.288 | 1,151.925 | 1,055.213 | 1,023.048 | 954.294 | 1,029.624 | 992.645 | 983.643 | 957.842 | 960.742 | 571.976 | 598.727 | 351.793 | 580.065 |