Anhui Fuhuang Steel Structure Co., Ltd.
SZSE:002743.SZ
5.52 (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 Q1 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 595.396 | 654.434 | 713.183 | 813.177 | 684.206 | 654.897 | 662.072 | 656.817 | 696.876 | 918.571 | 1,013.926 | 1,004.679 | 1,169.537 | 1,342.386 | 1,245.237 | 1,482.935 | 838.043 | 883.709 | 708.252 | 729.165 | 594.125 | 617.166 | 535.767 | 626.912 | 528.135 | 520.212 | 448.983 | 555.053 | 564.39 | 721.52 | 688.532 | 1,153.997 | 1,467.932 | 560.692 | 638.889 | 541.41 | 386.826 | 347.826 | 417.862 | 417.851 | 283.521 | -399.478 | 296.008 | 186.086 |
| Kortetermijnbeleggingen
| 0 | -7.707 | 0 | 0 | -8.127 | -8.197 | -5.164 | -5.177 | -5.27 | 10 | 10 | -5.306 | 0 | 0 | 0 | 0 | 0 | 0 | -0.011 | -0.027 | -115.663 | 0 | -231.413 | -231.496 | -347.516 | -347.435 | 0 | 17.3 | 0 | 0 | 0 | 0 | 0 | 0 | -0.389 | -0.412 | 0 | 0 | 0 | 0 | 0 | 798.957 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 595.396 | 654.434 | 713.183 | 813.177 | 684.206 | 654.897 | 662.072 | 656.817 | 696.876 | 918.571 | 1,013.926 | 1,004.679 | 1,169.537 | 1,342.386 | 1,245.237 | 1,482.935 | 838.043 | 883.709 | 708.252 | 729.165 | 594.125 | 617.166 | 535.767 | 626.912 | 528.135 | 520.212 | 448.983 | 555.053 | 564.39 | 721.52 | 688.532 | 1,153.997 | 1,467.932 | 560.692 | 638.889 | 541.41 | 386.826 | 347.826 | 417.862 | 417.851 | 283.521 | 399.478 | 296.008 | 186.086 |
| Nettovorderingen
| 6,981.508 | 7,091.154 | 6,961.632 | 7,004.304 | 7,147.807 | 7,435.69 | 7,433.493 | 7,633.334 | 7,424.507 | 6,907.879 | 6,523.339 | 6,388.07 | 6,013.331 | 5,326.531 | 4,742.49 | 4,812.091 | 4,525.057 | 4,185.434 | 4,158.645 | 2,387.325 | 2,211.437 | 2,124.463 | 2,237.728 | 1,919.918 | 1,922.907 | 1,670.038 | 1,587.19 | 1,701.78 | 1,593.291 | 1,446.669 | 1,312.23 | 1,470.912 | 1,182.906 | 1,200.901 | 1,161.97 | 1,131.221 | 1,011.109 | 859.525 | 771.924 | 813.908 | 780.042 | 0 | 312.774 | 242.29 |
| Voorraad
| 634.249 | 626.359 | 549.427 | 492.797 | 438.809 | 420.622 | 527.767 | 498.993 | 462.058 | 414.379 | 402.363 | 408.042 | 522.307 | 494.589 | 537.363 | 505.788 | 441.097 | 445.916 | 495.434 | 2,363.296 | 2,211.045 | 2,109.034 | 1,842.973 | 1,990.559 | 1,647.107 | 1,628.5 | 1,494.566 | 1,309.415 | 2,185.579 | 2,199.161 | 2,125.516 | 1,699.066 | 1,818.222 | 1,488.406 | 1,277.387 | 1,078.763 | 1,186.039 | 1,268.204 | 1,233.099 | 1,111.94 | 1,077.684 | 0 | 356.353 | 261.105 |
| Overige vlottende activa
| 185.252 | 110.074 | 147.83 | 96.103 | 144.23 | 135.644 | 177.951 | 194.191 | 199.492 | 164.594 | 273.218 | 309.575 | 317.088 | 317.439 | 341.798 | 361.401 | 395.059 | 415.244 | 425.011 | 380.235 | 334.576 | 486.905 | 454.186 | 504.247 | 404.049 | 476.861 | 387.356 | 455.036 | 28.375 | 32.46 | 20.865 | 24.98 | 3.496 | 3.561 | 5.632 | 5.953 | 5.176 | 4.911 | 4.7 | 5.174 | 2.011 | 0 | 1.71 | 1.783 |
| Totaal vlottende activa
| 8,396.405 | 8,482.021 | 8,372.072 | 8,406.381 | 8,415.052 | 8,646.854 | 8,801.283 | 8,983.334 | 8,782.933 | 8,405.423 | 8,212.846 | 8,110.365 | 8,022.263 | 7,480.946 | 6,866.888 | 7,162.215 | 6,199.256 | 5,930.303 | 5,787.342 | 5,860.021 | 5,351.182 | 5,337.568 | 5,070.654 | 5,041.635 | 4,502.198 | 4,295.612 | 3,918.095 | 4,021.284 | 4,371.635 | 4,399.81 | 4,147.143 | 4,348.956 | 4,472.555 | 3,253.56 | 3,083.879 | 2,757.347 | 2,589.151 | 2,480.466 | 2,427.585 | 2,348.871 | 2,143.259 | 399.478 | 966.844 | 691.264 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,658.693 | 1,712.238 | 1,589.192 | 1,615.737 | 1,587.432 | 1,550.084 | 1,570.97 | 1,592.144 | 1,458.353 | 1,474.122 | 1,487.596 | 1,507.584 | 1,446.413 | 1,455.615 | 1,472.323 | 1,487.113 | 1,488.896 | 1,494.24 | 1,482.489 | 1,499.288 | 1,458.489 | 1,432.212 | 1,432.475 | 1,443.837 | 1,258.246 | 1,220.109 | 1,149.529 | 1,134.588 | 1,087.697 | 915.092 | 894.257 | 783.257 | 630.02 | 593.01 | 530.807 | 518.87 | 497.945 | 507.047 | 515.033 | 523.566 | 543.091 | 0 | 436.994 | 376.614 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.148 | 46.148 | 46.148 | 46.148 | 46.148 | 46.148 | 47.936 | 48.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 163.087 | 164.509 | 165.729 | 167.22 | 165.953 | 167.21 | 168.485 | 169.76 | 171.035 | 171.566 | 172.951 | 174.335 | 175.648 | 176.961 | 178.331 | 179.686 | 181.103 | 182.464 | 183.787 | 185.048 | 186.549 | 182.652 | 190.449 | 191.911 | 193.384 | 195.206 | 190.605 | 192.127 | 187.303 | 188.7 | 179.119 | 180.13 | 181.859 | 103.685 | 64.63 | 64.426 | 64.832 | 50.427 | 50.732 | 51.036 | 51.341 | 0 | 55.913 | 56.522 |
| Goodwill en immateriële activa
| 163.087 | 164.509 | 165.729 | 167.22 | 165.953 | 167.21 | 168.485 | 169.76 | 171.035 | 171.566 | 172.951 | 174.335 | 175.648 | 176.961 | 178.331 | 179.686 | 181.103 | 182.464 | 183.787 | 185.048 | 186.549 | 182.652 | 236.597 | 238.06 | 239.532 | 241.354 | 236.754 | 238.275 | 235.239 | 237.199 | 179.119 | 180.13 | 181.859 | 103.685 | 64.63 | 64.426 | 64.832 | 50.427 | 50.732 | 51.036 | 51.341 | 0 | 55.913 | 56.522 |
| Langetermijnbeleggingen
| 31.298 | 31.871 | 31.696 | 32.249 | 33.127 | 33.197 | 15.164 | 15.177 | 15.27 | 0 | 0 | 15.306 | 10 | 10 | 10 | 10 | 10 | 10 | 10.011 | 10.027 | 125.663 | 115.669 | 235.679 | 234.262 | 350.516 | 350.435 | 522.559 | 452.958 | 0.388 | 0.316 | 0.295 | 0.319 | 0.342 | 0.365 | 0.439 | 0.462 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0.234 | 0.317 |
| Belastingvorderingen
| 146.552 | 147.751 | 143.732 | 145.716 | 94.751 | 95.609 | 92.05 | 95.244 | 80.133 | 78.916 | 79.758 | 79.758 | 73.433 | 73.24 | 76.309 | 67.35 | 43.537 | 51.908 | 54.008 | 56.926 | 45.765 | 44.526 | 44.69 | 44.704 | 35.707 | 35.445 | 35.885 | 35.885 | 22.7 | 23.206 | 24.234 | 23.608 | 15.006 | 15.34 | 15.038 | 15.063 | 10.14 | 9.939 | 9.743 | 9.918 | 9.245 | 0 | 4.861 | 2.382 |
| Overige niet-vlottende activa
| 152.433 | 151.507 | 163.461 | 150.847 | 219.133 | 233.206 | 207.538 | 202.289 | 145.578 | 169.751 | 223.937 | 195.833 | 143.677 | 135.553 | 127.804 | 138.909 | 74.183 | 75.277 | 73.109 | 67.684 | 74.757 | 72.563 | 97.505 | 78.531 | 88.647 | 98.825 | 140.051 | 102.526 | 172.059 | 167.584 | 81.918 | 81.001 | 17.777 | 98.357 | 138.106 | 100.854 | 106.439 | 112.635 | 113.836 | 115.221 | 82.914 | -399.478 | 8.117 | 8.827 |
| Totaal niet-vlottende activa
| 2,152.063 | 2,207.875 | 2,093.811 | 2,111.769 | 2,100.396 | 2,079.306 | 2,054.207 | 2,074.613 | 1,870.368 | 1,894.354 | 1,964.241 | 1,972.816 | 1,849.171 | 1,851.369 | 1,864.767 | 1,883.059 | 1,797.719 | 1,813.888 | 1,803.404 | 1,818.973 | 1,891.222 | 1,847.622 | 2,046.947 | 2,039.394 | 1,972.649 | 1,946.169 | 2,084.777 | 1,964.232 | 1,518.083 | 1,343.397 | 1,179.822 | 1,068.315 | 845.003 | 810.757 | 749.02 | 699.675 | 679.406 | 680.097 | 689.393 | 699.791 | 686.641 | -399.478 | 506.12 | 444.663 |
| Totaal activa
| 10,548.468 | 10,689.896 | 10,465.883 | 10,518.15 | 10,515.448 | 10,726.16 | 10,855.49 | 11,057.947 | 10,653.301 | 10,299.777 | 10,177.087 | 10,083.182 | 9,871.433 | 9,332.314 | 8,731.654 | 9,045.273 | 7,996.975 | 7,744.192 | 7,590.746 | 7,678.994 | 7,242.405 | 7,185.19 | 7,117.601 | 7,081.029 | 6,474.847 | 6,241.781 | 6,002.872 | 5,985.515 | 5,889.719 | 5,743.207 | 5,326.965 | 5,417.271 | 5,317.558 | 4,064.317 | 3,832.9 | 3,457.022 | 3,268.557 | 3,160.563 | 3,116.978 | 3,048.663 | 2,829.9 | 0 | 1,472.964 | 1,135.926 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,825.095 | 3,043.126 | 1,435.702 | 1,642.1 | 3,310.386 | 3,612.888 | 3,650.549 | 3,667.734 | 3,907.489 | 4,269.729 | 4,084.527 | 4,056.948 | 3,754.711 | 3,519.999 | 3,046.944 | 3,409.646 | 3,053.266 | 2,926.486 | 2,785.677 | 2,876.265 | 2,491.802 | 2,420.063 | 2,099.03 | 1,940.768 | 1,780.314 | 1,404.587 | 1,396.041 | 1,310.094 | 1,603.015 | 1,656.063 | 1,511.346 | 1,681.311 | 1,768.342 | 1,634.337 | 1,565.101 | 1,393.375 | 1,141.146 | 989.149 | 1,029.383 | 1,048.388 | 1,027.536 | 0 | 471.812 | 345.247 |
| Kortlopende schulden
| 3,970.053 | 2,964.807 | 4,434.866 | 3,981.408 | 2,564.107 | 2,470.415 | 2,658.671 | 2,475.629 | 2,335.479 | 2,027.864 | 1,962.356 | 1,863.331 | 1,740.648 | 1,583.656 | 1,498.552 | 1,599.031 | 1,677.463 | 1,593.33 | 1,616.976 | 1,410.899 | 1,401.595 | 1,483.685 | 1,708.16 | 1,962.73 | 1,557.355 | 1,617.99 | 1,184.22 | 1,200.65 | 830.755 | 622.236 | 582.919 | 567.932 | 705.783 | 830.935 | 926.251 | 980.964 | 1,158.566 | 1,164.706 | 1,086.381 | 1,155.881 | 1,079.5 | 0 | 455.487 | 353.938 |
| Belastingschulden
| 0 | 7.267 | 13.317 | 2.495 | 20.701 | 14.039 | 18.541 | 22.868 | 18.268 | 19.818 | 35.888 | 34.232 | 36.238 | 46.362 | 46.903 | 44.181 | 2.239 | 28.068 | 31.008 | 23.625 | 32.19 | 19.955 | 29.558 | 20.341 | 8.567 | 15.102 | 20.071 | 27.641 | -8.662 | 7.046 | -8.659 | 23.591 | 84.572 | 108.227 | 154.312 | 124.701 | 85.127 | 78.936 | 65.727 | 110.693 | 102.166 | 0 | 22.622 | 16.626 |
| Uitgestelde opbrengsten
| 15.6 | 359.363 | 146.736 | 144.139 | 308.653 | 317.417 | 206.904 | 281.129 | 111.861 | 0 | 0 | 311.649 | 304.201 | 312.916 | 341.212 | 419.991 | 314.822 | 325.504 | -110.831 | 275.463 | 233.578 | 233.307 | 282.114 | 248.179 | 196.418 | 209.828 | 130.944 | 202.569 | 90.984 | 107.617 | 116.299 | 176.929 | 179.206 | 211.829 | 234.152 | 257.466 | 142.283 | 156.574 | 143.612 | 190.96 | 161.982 | 0 | 62.798 | 35.585 |
| Overige kortlopende verplichtingen
| -1,064.479 | -2,781.297 | -926.608 | -1,076.748 | -3,223.617 | -3,515.774 | -3,408.038 | -3,324.679 | -3,617.48 | -3,893.844 | -3,674.814 | -3,989.542 | -3,698.979 | -3,459.717 | -2,990.844 | -3,349.756 | -3,046.715 | -2,946.498 | -2,322.462 | -2,668.777 | -2,359.426 | -2,278.834 | -1,782.032 | -1,633.771 | -1,670.343 | -1,303.009 | -1,293.793 | -1,209.008 | -1,518.417 | -1,616.797 | -1,434.078 | -1,632.048 | -1,828.341 | -1,732.167 | -1,707.548 | -1,500.459 | -1,208.168 | -1,023.26 | -1,050.805 | -1,132.862 | -1,105.985 | 0 | -461.785 | -334.193 |
| Totaal kortlopende verplichtingen
| 6,571.365 | 6,636.391 | 6,539.716 | 6,335.496 | 6,290.617 | 6,511.873 | 6,777.177 | 6,790.416 | 6,663.105 | 6,693.297 | 6,492.484 | 6,333.566 | 5,891.53 | 5,523.216 | 4,989.712 | 5,532.739 | 5,054.342 | 4,853.376 | 4,786.047 | 4,793.739 | 4,291.541 | 4,298.238 | 4,435.86 | 4,479.013 | 3,652.624 | 3,349.085 | 2,833.523 | 2,842.04 | 2,600.69 | 2,432.228 | 2,279.172 | 2,499.026 | 2,677.903 | 2,687.497 | 2,737.37 | 2,649.423 | 2,460.1 | 2,355.253 | 2,303.679 | 2,421.447 | 2,292.735 | 0 | 1,022.745 | 762.449 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 410.952 | 522.752 | 385.352 | 673.443 | 840.837 | 929.77 | 788.485 | 998.046 | 788.499 | 441.083 | 421.14 | 591.932 | 856.3 | 746.8 | 718 | 548.959 | 641.167 | 639.218 | 584.815 | 667.269 | 567.855 | 518.325 | 526.5 | 457.5 | 737.5 | 830.005 | 1,127.18 | 1,114.18 | 1,228.855 | 1,273 | 1,010 | 980 | 700 | 570 | 60 | 38.366 | 45.939 | 55.939 | 69.926 | 81.164 | 0 | 0 | 67.61 | 72.61 |
| Uitgestelde opbrengsten niet-vlottend
| 37.431 | 39.019 | 38.547 | 42.415 | 47.494 | 47.531 | 49.313 | 50.708 | 50.989 | 52.604 | 54.34 | 53.834 | 55.365 | 57.199 | 58.428 | 10.959 | 6.465 | 6.576 | 6.686 | 6.797 | 6.907 | 7.018 | 7.128 | 7.239 | 7.349 | 7.46 | 7.895 | 6.448 | 3.528 | 3.308 | 3.346 | 1.942 | 1.48 | 1.518 | 1.556 | 1.594 | 1.632 | 1.647 | 1.708 | 1.746 | 1.784 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 54.161 | 53.729 | 53.707 | 54.2 | 85.588 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 201.592 | 0 | 0 | 0 | 0 | -0 | 0 | 1.58 | 2.634 | 0 | 0 | 10.493 | 14.019 | 260.492 | 0 | 0 | -1.647 | -1.708 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 185.239 | 179.331 | 181.145 | 119.859 | 0.702 | 1.146 | 42.882 | 43.261 | 0.084 | 0.358 | 91.623 | 0.705 | 0.343 | 0.247 | 0.327 | 0.904 | 1.169 | 1.169 | 1.4 | 1.4 | 1.708 | 1.708 | 1.708 | 1.708 | 0.532 | 0.518 | 0.605 | 0.599 | 4.456 | 4.456 | 4.456 | 4.456 | 1.707 | 3.583 | 4.165 | 4.165 | 4.965 | 1.647 | 1.708 | 0 | 0 | 0 | 32.462 | 39.393 |
| Totaal niet-vlottende verplichtingen
| 687.782 | 794.83 | 658.752 | 889.917 | 974.621 | 1,003.448 | 880.68 | 1,092.015 | 839.573 | 494.045 | 567.102 | 646.47 | 912.007 | 804.246 | 776.755 | 560.822 | 648.801 | 646.962 | 592.901 | 675.466 | 776.47 | 728.642 | 535.336 | 466.447 | 745.382 | 837.983 | 1,135.68 | 1,121.227 | 1,238.419 | 1,283.398 | 1,017.802 | 986.398 | 713.68 | 589.12 | 326.212 | 44.125 | 52.536 | 57.586 | 71.633 | 82.91 | 1.784 | 0 | 100.072 | 112.003 |
| Totaal passiva
| 7,259.147 | 7,431.222 | 7,198.468 | 7,225.413 | 7,265.237 | 7,515.321 | 7,657.856 | 7,882.43 | 7,502.678 | 7,187.342 | 7,059.586 | 6,980.036 | 6,803.538 | 6,327.462 | 5,766.467 | 6,093.561 | 5,703.143 | 5,500.338 | 5,378.948 | 5,469.205 | 5,068.011 | 5,026.881 | 4,971.196 | 4,945.46 | 4,398.006 | 4,187.068 | 3,969.203 | 3,963.267 | 3,839.109 | 3,715.626 | 3,296.974 | 3,485.424 | 3,391.583 | 3,276.616 | 3,063.583 | 2,693.548 | 2,512.636 | 2,412.84 | 2,375.313 | 2,504.356 | 2,294.519 | 0 | 1,122.817 | 874.452 |
| 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
| 435.368 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 435.268 | 336.326 | 336.326 | 336.326 | 336.326 | 336.326 | 336.326 | 337.211 | 337.211 | 337.211 | 337.211 | 337.211 | 337.211 | 337.211 | 337.451 | 341.111 | 331.961 | 331.961 | 242.68 | 121.34 | 121.34 | 121.34 | 121.34 | 121.34 | 91 | 91 | 0 | 91 | 80.8 |
| Ingehouden winsten
| 936.359 | 906.295 | 915.394 | 898.654 | 902.267 | 864.149 | 854.675 | 833.796 | 820.002 | 784.125 | 790.841 | 776.768 | 755.539 | 692.805 | 665.652 | 653.073 | 644.713 | 595.18 | 563.592 | 562.357 | 552.538 | 536.518 | 510.408 | 498.046 | 485.008 | 465.105 | 446.569 | 436.216 | 424.45 | 402.144 | 389.182 | 382.118 | 382.263 | 367.424 | 349.568 | 343.146 | 339.363 | 331.318 | 325.155 | 322.64 | 317.266 | 0 | 149.781 | 127.69 |
| Overige gereserveerde algehele resultaten
| 1,861.145 | 116.602 | 1,861.297 | 116.748 | 1,849.974 | 105.389 | 1,849.646 | 105.345 | 1,840.321 | 95.788 | 1,839.982 | 95.784 | 1,825.628 | 81.081 | 1,825.718 | 3.338 | 3.926 | 3.585 | 3.402 | 2.945 | 3.43 | 3.43 | 4.234 | 4.234 | 3.663 | 2.537 | 2.015 | 2.015 | 1.384 | 1.474 | 1.474 | 1.37 | 1.134 | 1.135 | 1.071 | 1.119 | 0.778 | 0.778 | 0.957 | 0.851 | 0.872 | 494.244 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,744.45 | 0 | 1,744.45 | 0 | 1,744.45 | 0 | 1,744.45 | 0 | 1,744.348 | 0 | 1,744.348 | 0 | 1,744.348 | 0 | 1,822.048 | 1,269.484 | 1,269.484 | 1,269.484 | 1,269.484 | 1,219.746 | 1,219.746 | 1,218.861 | 1,218.861 | 1,211.529 | 1,210.653 | 1,209.777 | 1,208.901 | 1,251.214 | 1,251.135 | 1,277.432 | 1,204.963 | 1,198.999 | 165.113 | 286.453 | 286.453 | 283.415 | 283.415 | 283.415 | 118.735 | 114.961 | 10.682 | 100.459 | 44.558 |
| Totaal eigen vermogen van aandeelhouders
| 3,232.872 | 3,202.615 | 3,211.96 | 3,195.12 | 3,187.51 | 3,149.257 | 3,139.589 | 3,118.859 | 3,095.592 | 3,059.529 | 3,066.091 | 3,052.168 | 3,016.436 | 2,953.502 | 2,926.638 | 2,913.727 | 2,254.449 | 2,204.575 | 2,172.803 | 2,171.112 | 2,112.04 | 2,096.02 | 2,070.714 | 2,058.351 | 2,037.41 | 2,015.506 | 1,995.572 | 1,984.343 | 2,014.259 | 1,992.203 | 2,009.198 | 1,920.411 | 1,914.357 | 776.351 | 758.431 | 752.058 | 744.896 | 736.852 | 730.867 | 533.227 | 524.1 | 504.926 | 341.24 | 253.048 |
| Totaal eigen vermogen
| 3,289.321 | 3,258.675 | 3,267.415 | 3,250.322 | 3,250.211 | 3,210.839 | 3,197.634 | 3,175.517 | 3,150.623 | 3,112.435 | 3,117.501 | 3,103.146 | 3,067.895 | 3,004.853 | 2,965.188 | 2,951.712 | 2,293.832 | 2,243.853 | 2,211.797 | 2,209.789 | 2,174.394 | 2,158.309 | 2,146.405 | 2,135.569 | 2,076.842 | 2,054.712 | 2,033.669 | 2,022.248 | 2,050.61 | 2,027.581 | 2,029.99 | 1,931.847 | 1,925.975 | 787.7 | 769.317 | 763.475 | 755.921 | 747.723 | 741.665 | 544.306 | 535.381 | 504.926 | 350.147 | 261.474 |
| Totaal passiva en aandeelhoudersvermogen
| 10,548.468 | 10,689.896 | 10,465.883 | 10,518.15 | 10,515.448 | 10,726.16 | 10,855.49 | 11,057.947 | 10,653.301 | 10,299.777 | 10,177.087 | 10,083.182 | 9,871.433 | 9,332.314 | 8,731.654 | 9,045.273 | 7,996.975 | 7,744.192 | 7,590.746 | 7,678.994 | 7,242.405 | 7,185.19 | 7,117.601 | 7,081.029 | 6,474.847 | 6,241.781 | 6,002.872 | 5,985.515 | 5,889.719 | 5,743.207 | 5,326.965 | 5,417.271 | 5,317.558 | 4,064.317 | 3,832.9 | 3,457.022 | 3,268.557 | 3,160.563 | 3,116.978 | 3,048.663 | 2,829.9 | 504.926 | 1,472.964 | 1,135.926 |