Shenzhen Center Power Tech. Co., Ltd
SZSE:002733.SZ
13.89 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,502.117 | 1,370.873 | 1,534.163 | 1,379.946 | 1,255.683 | 1,317.227 | 1,321.556 | 1,165.382 | 1,300.031 | 1,419.25 | 1,522.556 | 1,385.904 | 1,599.959 | 1,477.851 | 1,604.227 | 1,375.678 | 1,796.188 | 1,783.073 | 1,650.391 | 1,027.346 | 1,110.098 | 1,101.164 | 1,336.127 | 1,174.836 | 1,064.029 | 1,022.107 | 1,162.261 | 1,078.986 | 935.149 | 684.915 | 1,435.673 | 1,121.062 | 821.369 | 810.399 | 1,075.852 | 306.226 | 335.755 | 457.397 | 488.724 | 312.648 | 452.838 | 596.772 | 200.496 | 264.746 | -173.481 | 173.481 |
| Kortetermijnbeleggingen
| 563.726 | 0 | 0 | 0 | 0.001 | 0.048 | 65.493 | 338.084 | 412.235 | 410.319 | 466.993 | 502.656 | 472.282 | 469.198 | 250.667 | 150.649 | 0.494 | 0.494 | 64.238 | 64.29 | 4.267 | -2.625 | -9.084 | -17.935 | 1.465 | 0.202 | 0 | 250 | 0 | 250 | 0 | 150 | 0 | 170 | 0 | 0 | 0 | 1.654 | 0 | 150 | 0 | 50 | 0 | 0 | 346.963 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,502.117 | 1,370.873 | 1,534.163 | 1,379.946 | 1,255.684 | 1,317.275 | 1,387.049 | 1,503.466 | 1,712.266 | 1,829.569 | 1,989.549 | 1,888.56 | 2,072.241 | 1,947.049 | 1,854.894 | 1,526.327 | 1,796.682 | 1,783.566 | 1,714.629 | 1,091.637 | 1,110.098 | 1,101.164 | 1,336.127 | 1,174.836 | 1,065.494 | 1,022.309 | 1,162.261 | 1,078.986 | 935.149 | 684.915 | 1,435.673 | 1,121.062 | 821.369 | 810.399 | 1,075.852 | 306.226 | 335.755 | 459.051 | 488.724 | 312.648 | 452.838 | 596.772 | 200.496 | 264.746 | 173.481 | 173.481 |
| Nettovorderingen
| 1,061.036 | 1,257.62 | 1,273.082 | 1,444.75 | 1,015.403 | 1,065.9 | 1,135.475 | 1,190.751 | 0 | 1,069.853 | 1,254.737 | 1,064.25 | 915.778 | 975.788 | 956.83 | 1,088.012 | 986.5 | 1,043.861 | 1,129.58 | 1,089.167 | 985.975 | 930.178 | 924.167 | 928.538 | 984.043 | 1,092.142 | 1,134.068 | 1,276.119 | 1,071.944 | 911.203 | 867.408 | 907.427 | 828.881 | 842.7 | 834.503 | 765.389 | 734.139 | 736.225 | 577.19 | 617.454 | 489.304 | 458.801 | 493.939 | 454.958 | 0 | 425.408 |
| Voorraad
| 811.984 | 760.357 | 653.12 | 659.383 | 698.605 | 692.259 | 782.733 | 817.876 | 992.855 | 958.732 | 940.688 | 907.755 | 782.024 | 709.659 | 712.94 | 595.436 | 537.28 | 502.08 | 524.781 | 465.317 | 478.109 | 512.441 | 511.648 | 461.02 | 439.953 | 464.924 | 531.711 | 468.491 | 472.772 | 507.381 | 511.33 | 433.308 | 476.567 | 421.592 | 436.114 | 415.655 | 436.884 | 342.217 | 439.044 | 410.863 | 420.23 | 440.119 | 390.513 | 341.259 | 0 | 298.739 |
| Overige vlottende activa
| 127.471 | 81.392 | 166.408 | 1,475.624 | 239.437 | 237.944 | 203.012 | 312.294 | 1,250.576 | 264.224 | 287.125 | 213.995 | 390.984 | 358.397 | 323.098 | 294.479 | 180.938 | 219.046 | 304.515 | 337.617 | 323.908 | 309.904 | 490.747 | 422.462 | 372.557 | 225.866 | 489.543 | 305.598 | 425.639 | 239.224 | 389.573 | 214.032 | 363.794 | 161.869 | 113.148 | 144.197 | 93.778 | 100.286 | 172.737 | 163.624 | 61.334 | 61.146 | 106.27 | 120.889 | 0 | 92.534 |
| Totaal vlottende activa
| 3,502.609 | 3,470.241 | 3,626.772 | 3,514.954 | 3,209.129 | 3,313.378 | 3,508.269 | 3,824.387 | 3,955.697 | 4,122.378 | 4,472.098 | 4,074.56 | 4,161.027 | 3,990.893 | 3,847.762 | 3,613.332 | 3,501.4 | 3,548.553 | 3,673.504 | 2,983.738 | 2,898.089 | 2,853.686 | 3,262.689 | 2,986.856 | 2,862.046 | 2,859.734 | 3,317.582 | 3,310.402 | 2,905.504 | 2,592.722 | 3,203.984 | 2,825.829 | 2,490.611 | 2,406.56 | 2,459.617 | 1,631.467 | 1,600.555 | 1,637.779 | 1,677.696 | 1,643.384 | 1,423.707 | 1,606.839 | 1,144.096 | 1,181.851 | 173.481 | 949.736 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 875.236 | 903.702 | 943.829 | 861.872 | 862.814 | 883.137 | 850.205 | 880.112 | 732.842 | 670.369 | 634.847 | 645.752 | 627.676 | 615.489 | 647.028 | 606.768 | 592.626 | 554.852 | 569.293 | 558.974 | 527.484 | 633.148 | 638.627 | 639.465 | 567.087 | 601.173 | 471.028 | 450.011 | 431.737 | 428.252 | 420.784 | 424.87 | 402.733 | 419.395 | 411.143 | 355.146 | 313.968 | 307.784 | 278.354 | 260.571 | 236.676 | 236.935 | 231.858 | 224.354 | 0 | 215.475 |
| Goodwill
| 2.137 | 2.137 | 2.137 | 2.137 | 2.137 | 2.137 | 2.137 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 11.98 | 9.843 | 9.843 | 9.843 | 9.843 | 9.843 | 9.843 | 9.843 | 10.636 | 10.636 | 8.587 | 8.587 | 0.809 | 0.809 | 0.809 | 0.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 184.329 | 186.64 | 183.436 | 185.054 | 187.241 | 188.206 | 225.274 | 228.027 | 230.111 | 232.57 | 232.113 | 265.977 | 266.958 | 178.637 | 179.128 | 182.295 | 184.774 | 186.946 | 190.259 | 192.705 | 259.01 | 299.286 | 268.442 | 166.766 | 148.999 | 149.916 | 130.935 | 97.028 | 94.015 | 95.732 | 80.54 | 45.402 | 46.152 | 46.665 | 38.288 | 38.646 | 38.872 | 38.95 | 39.611 | 39.597 | 40.024 | 40.597 | 40.93 | 31.247 | 0 | 32.062 |
| Goodwill en immateriële activa
| 186.466 | 188.776 | 185.573 | 187.19 | 189.378 | 190.343 | 227.411 | 232.228 | 234.313 | 236.771 | 236.315 | 270.179 | 271.16 | 182.839 | 183.33 | 186.497 | 188.975 | 191.148 | 194.46 | 196.907 | 263.212 | 303.488 | 280.421 | 176.609 | 158.842 | 159.759 | 140.778 | 106.871 | 103.858 | 105.574 | 91.176 | 56.038 | 54.739 | 55.251 | 39.097 | 39.454 | 39.681 | 39.759 | 39.611 | 39.597 | 40.024 | 40.597 | 40.93 | 31.247 | 0 | 32.062 |
| Langetermijnbeleggingen
| 0 | 0 | 549.987 | 561.994 | 570.133 | 557.785 | 491.43 | 215.018 | 131.582 | 535.647 | 103.402 | 245.416 | 298.046 | 287.793 | 517.207 | 635.846 | 778.225 | 668.665 | 578.805 | 529.276 | 476.82 | 483.498 | 474.154 | 497.488 | 295.325 | 442.425 | 419.155 | 398.175 | 391.054 | 377.104 | 326.622 | 308.018 | 304.403 | 299.247 | 301.379 | 299.225 | 262.295 | 238.141 | 131 | 2 | 2 | 2 | 0 | 2 | 0 | 2 |
| Belastingvorderingen
| 55.589 | 55.303 | 49.713 | 60.18 | 57.893 | 60.024 | 56.4 | 61.762 | 63.794 | 0 | 59.09 | 59.231 | 61.779 | 62.872 | 37.053 | 38.923 | 40.825 | 40.04 | 30.193 | 26.982 | 27.911 | 27.328 | 17.11 | 18.744 | 17.118 | 18.657 | 17.09 | 17.834 | 14.379 | 15.202 | 19.036 | 20.08 | 18.254 | 17.958 | 17.967 | 16.587 | 16.277 | 17.316 | 14.766 | 12.769 | 12.612 | 11.731 | 17.047 | 15.397 | 0 | 9.197 |
| Overige niet-vlottende activa
| 660.754 | 666.433 | 76.866 | 63.252 | 67.548 | 69.987 | 90.885 | 368.302 | 434.619 | 88.419 | 504.409 | 608.834 | 582.733 | 587.668 | 445.63 | 340.965 | 193.8 | 207.655 | 157.802 | 167.033 | 120.135 | 120.135 | 101.872 | 99.504 | 285.402 | 115.01 | 6.548 | 6.063 | 4.825 | 3.883 | 8.873 | 3.625 | 3.598 | 3.218 | 4.62 | 8.122 | 2.752 | 3.781 | 1.835 | 1.028 | 5.83 | 1.179 | 3.213 | 0.995 | -173.481 | 0.95 |
| Totaal niet-vlottende activa
| 1,778.045 | 1,814.215 | 1,805.967 | 1,734.488 | 1,747.765 | 1,761.277 | 1,716.331 | 1,757.422 | 1,597.15 | 1,531.206 | 1,538.064 | 1,829.411 | 1,841.394 | 1,736.66 | 1,830.248 | 1,808.999 | 1,794.451 | 1,662.359 | 1,530.553 | 1,479.173 | 1,415.562 | 1,567.598 | 1,512.185 | 1,431.81 | 1,323.774 | 1,337.024 | 1,054.598 | 978.953 | 945.854 | 930.016 | 866.491 | 812.631 | 783.727 | 795.07 | 774.206 | 718.536 | 634.972 | 606.781 | 465.567 | 315.966 | 297.142 | 292.442 | 293.048 | 273.994 | -173.481 | 259.684 |
| Totaal activa
| 5,280.654 | 5,284.456 | 5,432.74 | 5,249.441 | 4,956.894 | 5,074.654 | 5,224.6 | 5,581.809 | 5,552.847 | 5,653.584 | 6,010.162 | 5,903.972 | 6,002.422 | 5,727.553 | 5,678.01 | 5,422.331 | 5,295.851 | 5,210.912 | 5,204.058 | 4,462.91 | 4,313.651 | 4,421.284 | 4,774.874 | 4,418.666 | 4,185.821 | 4,196.758 | 4,372.18 | 4,289.354 | 3,851.358 | 3,522.738 | 4,070.475 | 3,638.461 | 3,274.337 | 3,201.63 | 3,233.822 | 2,350.003 | 2,235.527 | 2,244.56 | 2,143.262 | 1,959.35 | 1,720.849 | 1,899.281 | 1,437.144 | 1,455.845 | 0 | 1,209.419 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 601.127 | 813.346 | 663.425 | 747.736 | 846.904 | 764.764 | 1,157.948 | 1,365.828 | 1,430.358 | 1,707.296 | 1,832.276 | 1,858.757 | 1,625.704 | 1,804.252 | 1,544.928 | 1,155.789 | 1,261.929 | 1,166.555 | 1,064.237 | 1,002.433 | 819.917 | 977.575 | 1,148.305 | 692.745 | 686.972 | 750.869 | 857.717 | 1,050.375 | 778.601 | 168.707 | 588.027 | 604.418 | 524.558 | 446.401 | 419.24 | 371.865 | 335.168 | 288.502 | 363.275 | 387.606 | 224.62 | 247.13 | 239.797 | 235.226 | 0 | 131.389 |
| Kortlopende schulden
| 1,056.507 | 697.002 | 653.505 | 793.032 | 505.402 | 582.151 | 503.59 | 594.732 | 627.687 | 674.142 | 763.713 | 761.344 | 1,022.156 | 747.995 | 886.545 | 1,002.274 | 763.469 | 800.966 | 632 | 836.385 | 777.131 | 708.18 | 623.565 | 970.581 | 838.579 | 799.985 | 913.79 | 879.727 | 774.432 | 968.255 | 1,082.414 | 645.779 | 359.763 | 348.731 | 461.297 | 592.693 | 512.379 | 573.988 | 449.045 | 321.945 | 259.021 | 422.753 | 370.087 | 436.508 | 0 | 341.172 |
| Belastingschulden
| 19.363 | 24.25 | 39.01 | 26.247 | 25.407 | 22.14 | 32.391 | 48.605 | 42.006 | 0 | 47.313 | 29.288 | 14.543 | 17.196 | 17.077 | 19.389 | 23.312 | 18.781 | 20.496 | 21.188 | 22.779 | 28.023 | 25.143 | 26.594 | 31.388 | 31.661 | 20.163 | 27.058 | 26.926 | 21.312 | 16.69 | 19.814 | 17.847 | 16.729 | 12.852 | 12.136 | 16.198 | 28.959 | 18.437 | 12.013 | 9.023 | 10.448 | 14.268 | 9.338 | 0 | 10.754 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 64.213 | 236.511 | 208.825 | 143.687 | 205.509 | 34.979 | 0 | 79.831 | 0 | 0 | 288.192 | 161.814 | 134.9 | 95.429 | 115.266 | 148.934 | 108.1 | 103.054 | 142.749 | 106.619 | 91.416 | 91.763 | 90.654 | 53.337 | 58.594 | 55.886 | 54.318 | 55.402 | 52.242 | 53.187 | 56.564 | 44.081 | 43.449 | 53.671 | 64.497 | 79.05 | 43.581 | 44.162 | 40.893 | 64.2 | 37.272 | 0 | 34.776 |
| Overige kortlopende verplichtingen
| 274.888 | 469.673 | 773.634 | 439.382 | 136.61 | 345.663 | 18.202 | 287.696 | 277.212 | 174.682 | 86.234 | 243.819 | 429.848 | 22.731 | 97.681 | 95.95 | 75.472 | 73.912 | 66.461 | 67.689 | 62.686 | 144.903 | 123.41 | 161.165 | 90.547 | 7.632 | 38.527 | 82.357 | 9.057 | 94.757 | 84.96 | 21.369 | 49.962 | 85.865 | 68.417 | 64.518 | 8.818 | 65.952 | 82.697 | 16.786 | 47.006 | 61.589 | 82.566 | 57.375 | 0 | 53.281 |
| Totaal kortlopende verplichtingen
| 1,951.885 | 2,004.272 | 2,129.574 | 2,006.397 | 1,750.835 | 1,738.734 | 1,855.818 | 2,330.734 | 2,370.235 | 2,556.12 | 2,889.197 | 2,893.207 | 3,092.252 | 2,880.366 | 2,615.17 | 2,329.619 | 2,153.038 | 2,091.619 | 2,081.063 | 1,952.733 | 1,711.482 | 1,858.68 | 2,133.662 | 1,843.967 | 1,647.485 | 1,680.801 | 1,883.533 | 2,039.517 | 1,644.903 | 1,277.465 | 1,772.091 | 1,343.621 | 952.131 | 897.727 | 961.807 | 1,041.212 | 926.234 | 957.401 | 913.454 | 781.931 | 539.67 | 741.92 | 706.717 | 738.447 | 0 | 536.596 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 343.649 | 313.064 | 308.848 | 291.088 | 239.882 | 328.275 | 303.832 | 242.633 | 242.135 | 187.326 | 207.804 | 199.864 | 194.523 | 132.26 | 6.561 | 5.552 | 26.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.069 | 2.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.152 |
| Uitgestelde opbrengsten niet-vlottend
| 69.422 | 70.609 | 74.512 | 74.464 | 74.939 | 76.106 | 75.987 | 68.94 | 69.906 | 0 | 64.415 | 62.427 | 57.664 | 58.48 | 45.27 | 46.566 | 49.209 | 53.629 | 30.07 | 33.257 | 39.086 | 38.041 | 42.928 | 40.439 | 42.36 | 46.868 | 50.106 | 52.067 | 53.841 | 56.164 | 59.848 | 63.706 | 65.89 | 67.248 | 68.392 | 61.331 | 58.077 | 58.907 | 45.027 | 42.965 | 44.265 | 40.515 | 0 | 0 | 0 | 34.325 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 96.683 | 94.139 | 96.76 | 89.489 | 89.345 | 89.981 | 84.003 | 84.327 | 86.193 | 0 | 91.756 | 89.845 | 102.79 | 100.874 | 1.415 | 1.415 | 1.433 | 1.451 | 1.487 | 1.487 | 7.367 | 7.385 | 1.524 | 1.524 | 1.542 | 1.56 | 1.596 | 1.596 | 1.56 | 1.633 | 1.669 | 1.669 | 1.705 | 1.705 | 2.903 | 2.903 | 2.933 | 2.963 | 2.994 | 3.024 | 3.085 | 3.085 | 3.115 | 3.145 | 0 | 3.206 |
| Overige niet-vlottende verplichtingen
| 5 | 5 | 18.331 | 16.602 | 17.456 | 16.362 | 25.774 | 27.595 | 17.42 | 173.546 | 20.903 | 83.08 | 15.931 | 19.117 | 15.046 | 15.054 | 17.321 | 110.136 | 19.616 | 13.232 | 14.05 | 13.3 | 8.448 | 8.448 | 7.8 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.315 | 35.87 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 514.754 | 482.812 | 498.451 | 397.178 | 421.621 | 510.724 | 489.596 | 423.495 | 415.654 | 360.872 | 384.878 | 372.789 | 370.908 | 310.731 | 68.292 | 68.586 | 94.907 | 72.049 | 51.173 | 47.976 | 60.503 | 58.726 | 52.899 | 50.41 | 51.702 | 56.228 | 51.703 | 53.664 | 55.401 | 57.797 | 68.586 | 68.029 | 67.595 | 68.954 | 71.294 | 64.233 | 61.01 | 61.87 | 48.021 | 45.989 | 47.35 | 43.6 | 42.43 | 35.87 | 0 | 37.682 |
| Totaal passiva
| 2,466.64 | 2,487.084 | 2,628.025 | 2,403.575 | 2,172.456 | 2,249.458 | 2,345.414 | 2,754.229 | 2,785.889 | 2,916.992 | 3,274.075 | 3,265.996 | 3,463.159 | 3,191.096 | 2,683.462 | 2,398.205 | 2,247.946 | 2,163.668 | 2,132.236 | 2,000.71 | 1,771.984 | 1,917.407 | 2,186.561 | 1,894.378 | 1,699.188 | 1,737.029 | 1,935.236 | 2,093.181 | 1,700.304 | 1,335.262 | 1,840.677 | 1,411.65 | 1,019.726 | 966.68 | 1,033.101 | 1,105.445 | 987.244 | 1,019.271 | 961.475 | 827.92 | 587.019 | 785.519 | 749.147 | 774.317 | 0 | 574.278 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 80.309 | 80.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.399 | 0 | 0 | 0 | 34.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.562 | 28.548 | 11.805 | 6.357 | 0 | 0 | 0 | 0 | 0 | 2.032 | 2.574 | 4.831 | 10.208 | 8.775 | 10.191 | 0 | 8.718 | 0 | 9.391 |
| Gewone aandelen
| 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 384.215 | 385.198 | 385.859 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 350.113 | 306 | 306 | 306 | 306 | 204 | 136 | 136 | 102 | 102 | 0 | 102 |
| Ingehouden winsten
| 527.712 | 506.715 | 538.919 | 492.004 | 495.183 | 477.081 | 521.112 | 451.484 | 419.402 | 456.959 | 358.846 | 329.774 | 266.64 | 254.927 | 670.886 | 701.85 | 719.112 | 715.001 | 697.484 | 705.1 | 756.898 | 729.162 | 724.384 | 674.771 | 646.755 | 622.913 | 603.242 | 576.998 | 551.251 | 566.397 | 599.799 | 587.648 | 604.05 | 582.098 | 557.753 | 521.572 | 531.832 | 510.549 | 475.752 | 431.772 | 432.058 | 413.634 | 392.127 | 385.411 | 0 | 340.351 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 53.029 | -23.576 | -15.453 | 1,877.415 | 81.513 | 1,862.962 | -13.83 | 1,853.893 | 8.82 | 1,787.307 | -19.399 | 1,816.129 | 1.368 | 1,818.211 | -34.043 | 4.545 | 38.821 | 33.954 | 25.682 | 30.93 | 11.897 | 0.301 | 7.815 | 8.043 | -6.562 | -28.548 | -11.805 | -6.357 | 2.348 | 12.236 | 15.065 | 7.2 | 4.79 | -2.032 | -2.574 | -4.831 | -10.208 | -8.775 | -10.191 | 0 | -8.718 | 622.288 | -9.391 |
| Overige totale aandeelhoudersvermogen
| 1,806.593 | 1,811.289 | 1,783.87 | 1,819.961 | 1,750.981 | 1,882.292 | 0 | 1,890.571 | 0 | 1,809.338 | 0 | 1,851.25 | 0 | 1,852.164 | 0 | 1,852.164 | 0 | 1,816.726 | -16.817 | 1,282.681 | -16.817 | 1,267.243 | 1,402.002 | 1,344.365 | 1,404.403 | 1,423.289 | 1,409.503 | 1,270.26 | 1,270.26 | 1,270.26 | 1,270.892 | 1,233.855 | 1,283.128 | 1,285.957 | 1,275.834 | 400.564 | 361.618 | 395.773 | 361.618 | 492.159 | 542.609 | 560.159 | 180.002 | 189.329 | 12.853 | 189.329 |
| Totaal eigen vermogen van aandeelhouders
| 2,718.52 | 2,702.219 | 2,707.003 | 2,668.62 | 2,687.112 | 2,728.135 | 2,782.742 | 2,726.27 | 2,666.579 | 2,636.682 | 2,596.954 | 2,530.953 | 2,438.162 | 2,428.801 | 2,871.229 | 2,896.49 | 2,921.538 | 2,916.926 | 2,937.04 | 2,337.895 | 2,386.078 | 2,346.518 | 2,476.499 | 2,420.883 | 2,401.271 | 2,384.944 | 2,362.858 | 2,190.809 | 2,143.076 | 2,174.966 | 2,214.448 | 2,211.001 | 2,237.291 | 2,218.168 | 2,183.701 | 1,228.135 | 1,231.573 | 1,209.749 | 1,167.081 | 1,117.724 | 1,119.442 | 1,099.602 | 674.13 | 668.023 | 635.141 | 622.288 |
| Totaal eigen vermogen
| 2,814.014 | 2,797.372 | 2,804.715 | 2,771.402 | 2,784.438 | 2,825.196 | 2,879.186 | 2,827.579 | 2,766.958 | 2,736.592 | 2,736.087 | 2,637.975 | 2,539.262 | 2,536.457 | 2,994.548 | 3,024.126 | 3,047.905 | 3,047.244 | 3,071.822 | 2,462.2 | 2,541.666 | 2,503.877 | 2,588.314 | 2,524.288 | 2,486.633 | 2,459.729 | 2,436.944 | 2,196.173 | 2,151.054 | 2,187.475 | 2,229.798 | 2,226.81 | 2,254.612 | 2,234.95 | 2,200.721 | 1,244.557 | 1,248.283 | 1,225.289 | 1,181.787 | 1,131.43 | 1,133.829 | 1,113.762 | 687.997 | 681.528 | 635.141 | 635.141 |
| Totaal passiva en aandeelhoudersvermogen
| 5,280.654 | 5,284.456 | 5,432.74 | 5,249.441 | 4,956.894 | 5,074.654 | 5,224.6 | 5,581.809 | 5,552.847 | 5,653.584 | 6,010.162 | 5,903.972 | 6,002.422 | 5,727.553 | 5,678.01 | 5,422.331 | 5,295.851 | 5,210.912 | 5,204.058 | 4,462.91 | 4,313.651 | 4,421.284 | 4,774.874 | 4,418.666 | 4,185.821 | 4,196.758 | 4,372.18 | 4,289.354 | 3,851.358 | 3,522.738 | 4,070.475 | 3,638.461 | 3,274.337 | 3,201.63 | 3,233.822 | 2,350.003 | 2,235.527 | 2,244.56 | 2,143.262 | 1,959.35 | 1,720.849 | 1,899.281 | 1,437.144 | 1,455.845 | 635.141 | 1,209.419 |