Sunrise Group Company Limited
SZSE:002752.SZ
5.07 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,231.338 | 869.627 | 852.58 | 1,627.591 | 1,353.045 | 771.28 | 767.442 | 811.525 | 763.042 | 555.438 | 932.521 | 579.136 | 425.493 | 658.739 | 873.059 | 338.044 | 335.921 | 308.036 | 170.086 | 300.356 | 299.115 | 144.692 | 175.745 | 210.632 | 111.524 | 180.649 | 164.703 | 199.533 | 250.89 | 120.437 | 136.475 | 107.877 | 104.078 | 140.893 | 142.742 | 145.965 | 298.437 | 268.811 | 189.296 | 199.814 | -141.483 |
| Kortetermijnbeleggingen
| -0.012 | 0 | 2.208 | 3.301 | -41.328 | 0.1 | 15.2 | 0.2 | 18.05 | 33.17 | 131.2 | 160.83 | 201 | -25.402 | -24.633 | -24.944 | -31.643 | -25.449 | -26.626 | -27.402 | -27.163 | -26.441 | -26.494 | -7.071 | -5.699 | -5.6 | -4.883 | -5.193 | -3.809 | -3.552 | -3.055 | -3.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282.965 |
| Liquide middelen en kortetermijnbeleggingen
| 1,231.338 | 869.627 | 854.787 | 1,627.591 | 1,353.045 | 771.38 | 782.642 | 811.725 | 781.092 | 588.608 | 1,063.721 | 739.966 | 626.493 | 658.739 | 873.059 | 338.044 | 335.921 | 308.036 | 170.086 | 300.356 | 299.115 | 144.692 | 175.745 | 210.632 | 111.524 | 180.649 | 164.703 | 199.533 | 250.89 | 120.437 | 136.475 | 107.877 | 104.078 | 140.893 | 142.742 | 145.965 | 298.437 | 268.811 | 189.296 | 199.814 | 141.483 |
| Nettovorderingen
| 1,748.979 | 1,692.691 | 1,626.141 | 1,861.114 | 1,786.047 | 1,811.069 | 1,591.667 | 1,984.086 | 2,054.149 | 1,695.138 | 1,433.922 | 1,503.598 | 1,294.6 | 1,160.321 | 1,003.077 | 938.581 | 980.394 | 535.792 | 449.705 | 791.286 | 721.371 | 359.457 | 387.336 | 506.922 | 535.915 | 398.223 | 394.224 | 462.306 | 534.392 | 394.416 | 406.678 | 605.366 | 454.978 | 314.761 | 597.175 | 686.913 | 536.28 | 384.499 | 434.617 | 405.54 | 0 |
| Voorraad
| 861.036 | 890.383 | 797.677 | 830.926 | 889.554 | 864.88 | 863.276 | 946.882 | 1,110.421 | 1,125.846 | 1,112.302 | 937.747 | 946.07 | 634.327 | 559.42 | 492.062 | 387.41 | 456.893 | 498.764 | 409.681 | 504.22 | 431.061 | 388.806 | 377.851 | 340.59 | 357.034 | 402.326 | 451.844 | 330.748 | 324.614 | 314.19 | 327.223 | 292.466 | 263.319 | 199.834 | 255.788 | 283.397 | 280.076 | 291.007 | 346.029 | 0 |
| Overige vlottende activa
| 263.751 | 378.696 | 413.134 | 485.131 | 538.655 | 741.189 | 493.796 | 268.064 | 622.35 | 642.221 | 519.277 | 1,004.567 | 429.864 | 456.389 | 697.205 | 466.995 | 491.555 | 371.046 | 313.879 | 362.059 | 627.026 | 519.543 | 398.449 | 377.177 | 326.873 | 345.649 | 341.534 | 276.031 | 357.429 | 325.614 | 229.158 | 151.311 | 224.031 | 136.073 | 235.159 | 127.715 | 280.795 | 307.941 | 224.596 | 218.315 | 0 |
| Totaal vlottende activa
| 4,105.105 | 3,660.025 | 3,535.682 | 4,639.969 | 4,323.722 | 3,892.942 | 3,538.909 | 4,010.757 | 4,299.016 | 3,764.921 | 4,129.222 | 3,453.488 | 3,297.027 | 2,942.005 | 2,831.219 | 1,935.695 | 2,214.547 | 1,681.733 | 1,636.211 | 2,120.243 | 2,228.094 | 1,460.24 | 1,350.337 | 1,477.294 | 1,333.454 | 1,289.93 | 1,310.411 | 1,394.433 | 1,473.459 | 1,169.947 | 1,086.501 | 1,191.778 | 1,075.553 | 858.1 | 1,084.046 | 1,180.349 | 1,295.297 | 1,122.83 | 1,063.193 | 1,094.135 | 141.483 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,176.648 | 3,274.947 | 3,212.43 | 3,261.389 | 3,325.14 | 3,336.561 | 3,294.309 | 3,314.702 | 2,939.326 | 2,684.609 | 2,624.855 | 2,410.446 | 2,250.324 | 2,250.178 | 2,226.557 | 2,115.866 | 1,965.201 | 1,958.087 | 1,963.345 | 1,999.576 | 2,088.933 | 1,699.878 | 1,659.722 | 1,656.226 | 1,433.785 | 1,415.945 | 1,241.22 | 1,247.704 | 1,241.391 | 1,221.441 | 1,237.268 | 1,191.751 | 1,141.31 | 1,143.751 | 1,130.805 | 1,142.56 | 1,132.08 | 1,104.245 | 1,098.469 | 1,092.446 | 0 |
| Goodwill
| 88.598 | 88.598 | 88.598 | 88.598 | 146.57 | 146.57 | 146.57 | 146.57 | 167.244 | 155.796 | 155.796 | 146.57 | 146.57 | 146.57 | 145.124 | 129.354 | 129.354 | 129.354 | 147.439 | 147.439 | 147.439 | 147.439 | 147.439 | 147.439 | 147.439 | 147.439 | 147.439 | 147.439 | 146.968 | 146.968 | 155.291 | 0 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0 |
| Immateriële activa
| 366.821 | 369.751 | 372.871 | 374.536 | 357.776 | 360.724 | 363.574 | 366.49 | 326.882 | 303.863 | 304.501 | 263.35 | 264.99 | 270.592 | 273.641 | 249.864 | 274.761 | 277.08 | 277.968 | 255.58 | 258.256 | 171.257 | 172.45 | 173.702 | 147.532 | 148.92 | 150.371 | 151.753 | 148.336 | 149.205 | 149.37 | 150.44 | 150.922 | 151.449 | 151.798 | 152.403 | 141.255 | 140.841 | 141.496 | 142.364 | 0 |
| Goodwill en immateriële activa
| 455.42 | 458.349 | 461.469 | 463.134 | 504.345 | 507.293 | 510.144 | 513.059 | 494.126 | 459.658 | 460.297 | 409.92 | 411.56 | 417.162 | 418.765 | 379.218 | 404.114 | 406.434 | 425.407 | 403.019 | 405.695 | 318.696 | 319.889 | 321.141 | 294.971 | 296.359 | 297.81 | 299.192 | 295.304 | 296.173 | 304.661 | 150.44 | 151.859 | 152.387 | 152.735 | 153.34 | 142.193 | 141.778 | 142.433 | 143.301 | 0 |
| Langetermijnbeleggingen
| 41.473 | 40.802 | 38.411 | 39.175 | 74.481 | 29.53 | 13.668 | 28.868 | 10.279 | -8.326 | -107.478 | -137.069 | -104.698 | 119.749 | 118.929 | 119.25 | 123.854 | 117.316 | 118.465 | 118.628 | 50.704 | 146.543 | 145.176 | 112.752 | 117.015 | 118.129 | 115.772 | 116.778 | 110.877 | 96.287 | 94.705 | 90.104 | 0 | 1.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 97.724 | 98.311 | 97.868 | 96.101 | 80.504 | 77.614 | 76.891 | 0 | 49.104 | 51.531 | 49.753 | 45.691 | 49.744 | 54.061 | 58.916 | 53.831 | 62.971 | 58.55 | 48.566 | 48.476 | 48.381 | 43.704 | 40.351 | 42.947 | 22.327 | 25.341 | 25.324 | 21.231 | 18.841 | 17.216 | 12.89 | 23.159 | 14.405 | 18.081 | 12.464 | 13.35 | 10.923 | 9.202 | 9.18 | 8.843 | 0 |
| Overige niet-vlottende activa
| 83.55 | 30.411 | 85.129 | 91.902 | 90.289 | 138.054 | 147.909 | 259.305 | 221.367 | 345.956 | 372.754 | 557.943 | 477.953 | 151.832 | 29.967 | 169.189 | 13.936 | 9.26 | 15.102 | 21.402 | 10.893 | 12.667 | 52.433 | 60.749 | 184.587 | 93.344 | 228.987 | 174.057 | 61.624 | 76.097 | 36.85 | 30.776 | 4.366 | 58.58 | 1.652 | 1.817 | 2.178 | 2.344 | 2.285 | 2.6 | -141.483 |
| Totaal niet-vlottende activa
| 3,854.815 | 3,902.82 | 3,895.306 | 3,951.702 | 4,074.76 | 4,089.053 | 4,042.921 | 4,115.935 | 3,714.202 | 3,533.429 | 3,400.18 | 3,286.931 | 3,084.883 | 2,992.982 | 2,853.134 | 2,837.354 | 2,570.076 | 2,549.646 | 2,570.884 | 2,591.101 | 2,604.606 | 2,221.488 | 2,217.571 | 2,193.815 | 2,052.685 | 1,949.118 | 1,909.113 | 1,858.962 | 1,728.038 | 1,707.213 | 1,686.374 | 1,486.229 | 1,311.94 | 1,374.603 | 1,297.656 | 1,311.067 | 1,287.374 | 1,257.568 | 1,252.367 | 1,247.191 | -141.483 |
| Totaal activa
| 7,959.92 | 7,562.845 | 7,430.989 | 8,591.671 | 8,398.481 | 7,981.995 | 7,581.829 | 8,126.692 | 8,013.218 | 7,298.35 | 7,529.402 | 6,740.419 | 6,381.91 | 5,934.986 | 5,684.353 | 4,773.049 | 4,784.623 | 4,231.379 | 4,207.095 | 4,711.345 | 4,832.7 | 3,681.728 | 3,567.908 | 3,671.11 | 3,386.138 | 3,239.048 | 3,219.524 | 3,253.395 | 3,201.497 | 2,877.16 | 2,772.875 | 2,678.007 | 2,387.494 | 2,232.703 | 2,381.702 | 2,491.416 | 2,582.671 | 2,380.398 | 2,315.561 | 2,341.325 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,196.747 | 556.278 | 660.646 | 2,586.526 | 3,375.041 | 2,484.035 | 2,104.885 | 2,363.976 | 2,132.913 | 1,981.993 | 637.944 | 1,776.919 | 1,649.553 | 1,537.828 | 1,216.746 | 999.541 | 1,242.459 | 834.874 | 793.73 | 1,256.777 | 1,446.736 | 511.464 | 542.468 | 669.416 | 473.891 | 464.653 | 479.356 | 686.667 | 699.393 | 457.523 | 325.239 | 545.547 | 472.38 | 429.663 | 433.75 | 545.069 | 589.581 | 489.12 | 543.849 | 587.576 | 0 |
| Kortlopende schulden
| 1,520.299 | 1,143.465 | 838.396 | 2,067.189 | 676.985 | 866.471 | 1,161.014 | 1,471.911 | 1,643.125 | 1,217.739 | 3,015.84 | 314.53 | 749.957 | 574.195 | 673.484 | 315.735 | 816.887 | 838.624 | 803.941 | 894.03 | 937.51 | 667.244 | 766.7 | 881.536 | 797.741 | 561.32 | 547.258 | 529.553 | 532.722 | 384.142 | 418.343 | 328.256 | 220.52 | 126 | 191 | 251.192 | 291 | 290 | 577.91 | 557.91 | 0 |
| Belastingschulden
| 89.416 | 42.138 | 93.583 | 93.31 | 52.209 | 52.721 | 46.138 | 0 | 47.083 | 50.18 | 31.79 | 43.632 | 41.309 | 42.839 | 55.449 | 33.884 | 40.754 | 29.924 | 23.419 | 43.817 | 29.556 | 26.13 | 27.064 | 34.699 | 38.372 | 28.781 | 39.815 | 35.883 | 30.61 | 35.797 | 63.534 | 57.314 | 33.882 | 18.719 | 36.294 | 38.343 | 44.269 | 20.617 | 28.983 | 28.001 | 0 |
| Uitgestelde opbrengsten
| 0 | 37.101 | 35.069 | 248.005 | 177.947 | 235.131 | 57.133 | 0 | 44.012 | 0 | 0 | 104.328 | 113.78 | 167.57 | 153.023 | 242.711 | 89.637 | 63.874 | 51.159 | 97.126 | 83.422 | 63.783 | 46.032 | 68.676 | 71.137 | 52.874 | 64.07 | 72.323 | 54.919 | 79.17 | 88.648 | 93.542 | 55.612 | 40.73 | 60.254 | 66.619 | 66.918 | 45.038 | 50.041 | 60.963 | 0 |
| Overige kortlopende verplichtingen
| 359.114 | 2,059.835 | 2,019.451 | 162.629 | -46.377 | -45.297 | 123.107 | 338.729 | 370.721 | 348.182 | 172.575 | 100.716 | 83.1 | -36.049 | -47.432 | -14.764 | 198.801 | 114.804 | 156.554 | 82.128 | 102.517 | -8.292 | 43.154 | 48.913 | 44.013 | -13.779 | 91.62 | 55.812 | 44.284 | 107.357 | 37.92 | 102.523 | 33.547 | 95.508 | 117.795 | 110.649 | 138.787 | 116.727 | 29.778 | 39.558 | 0 |
| Totaal kortlopende verplichtingen
| 4,165.577 | 3,801.717 | 3,612.076 | 4,909.654 | 4,598.199 | 4,029.964 | 3,750.939 | 4,174.615 | 4,193.842 | 3,598.094 | 3,904.604 | 3,378.015 | 3,004.961 | 2,698.992 | 2,456.637 | 2,382.805 | 2,298.901 | 1,818.226 | 1,777.644 | 2,276.753 | 2,516.319 | 1,402.606 | 1,379.386 | 1,634.564 | 1,354.017 | 1,209.857 | 1,158.049 | 1,307.916 | 1,307.01 | 984.819 | 845.035 | 1,033.64 | 760.329 | 669.89 | 778.839 | 945.253 | 1,063.637 | 916.464 | 1,180.521 | 1,213.045 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 307.004 | 377.242 | 451.886 | 446.234 | 622.292 | 883.647 | 829.117 | 721.732 | 809.263 | 773.436 | 729.999 | 492.63 | 553.793 | 474.339 | 478.151 | 444.909 | 599.718 | 536.156 | 478.843 | 493.843 | 394.756 | 379.382 | 271.075 | 140 | 140 | 140 | 140 | 50 | 30.493 | 30.493 | 50.493 | 50.493 | 81.081 | 73.491 | 124.431 | 124.431 | 136.45 | 129.45 | 129.38 | 150.25 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 67.277 | 64.921 | 65.908 | 56.596 | 58.982 | 60.679 | 57.378 | 0 | 54.299 | 55.747 | 54.255 | 51.081 | 52.346 | 52.328 | 48.972 | 50.023 | 43.763 | 44.807 | 45.139 | 41.438 | 34.892 | 37.945 | 37.678 | 28.327 | 25.154 | 25.839 | 26.468 | 26.895 | 19.94 | 21.037 | 27.148 | 22.366 | 18.924 | 7.524 | 5.214 | 5.305 | 5.396 | 5.486 | 5.577 | 5.667 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 28.944 | 29.263 | 29.576 | 29.756 | 30.022 | 30.335 | 30.648 | 0 | 21.237 | 17.144 | 17.349 | 14.221 | 14.698 | 14.893 | 16 | 9.324 | 9.427 | 9.54 | 9.653 | 9.766 | 9.85 | 0.46 | 0.477 | 0.494 | 0.517 | 0.562 | 0.624 | 0.562 | -30.493 | -30.493 | 0 | -0 | -81.081 | -73.491 | -124.431 | -124.431 | -136.45 | -129.45 | -129.38 | -150.25 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 5.076 | 4.741 | 80.245 | 25.799 | 87.485 | 15.28 | 60.833 | 35.74 | 127.59 | 0 | 52.328 | 0 | 14.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.246 | 5.098 | 0 | 0 | 5.214 | 5.305 | 5.396 | 0 | 0 | 5.667 | 0 |
| Totaal niet-vlottende verplichtingen
| 403.226 | 406.505 | 547.37 | 537.662 | 716.037 | 994.227 | 942.942 | 809.217 | 900.08 | 851.413 | 819.473 | 586.237 | 620.837 | 541.56 | 543.122 | 524.44 | 652.908 | 590.504 | 533.634 | 545.047 | 439.497 | 417.787 | 309.229 | 168.821 | 165.671 | 166.4 | 167.092 | 77.457 | 50.432 | 51.53 | 82.739 | 77.957 | 100.005 | 81.015 | 129.645 | 129.736 | 141.846 | 134.936 | 134.957 | 155.917 | 0 |
| Totaal passiva
| 4,568.802 | 4,208.222 | 4,159.445 | 5,447.316 | 5,314.236 | 5,024.19 | 4,693.882 | 4,983.832 | 5,093.922 | 4,449.507 | 4,724.077 | 3,964.253 | 3,625.798 | 3,240.552 | 2,999.759 | 2,907.244 | 2,951.809 | 2,408.729 | 2,311.278 | 2,821.8 | 2,955.816 | 1,820.392 | 1,688.615 | 1,803.385 | 1,519.687 | 1,376.258 | 1,325.141 | 1,385.373 | 1,357.442 | 1,036.349 | 927.774 | 1,111.597 | 860.335 | 750.906 | 908.484 | 1,074.989 | 1,205.483 | 1,051.401 | 1,315.478 | 1,368.962 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 88.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.557 | 4.201 | 0.502 | 0.478 | 0.828 | 0.731 | 0.731 | 0.731 | 0.731 | 0.208 | 0.585 | 0.644 | 0.585 | 0.58 | 0.58 | 0 | 0.58 | 1.128 | 0.614 | 1.193 | 0.671 | 0.264 | 0.211 | 0.206 | 0.148 | 0 |
| Gewone aandelen
| 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 976.918 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 833.181 | 640.908 | 630 | 630 | 630 | 420 | 420 | 420 | 420 | 360 | 360 | 0 |
| Ingehouden winsten
| 1,392.996 | 1,282.918 | 1,268.677 | 1,147.008 | 1,117.253 | 999.81 | 941.926 | 950.835 | 930.255 | 850.939 | 819.355 | 807.962 | 786.08 | 734.152 | 699.914 | 653.91 | 614.991 | 599.354 | 668.914 | 661.715 | 652.579 | 634.06 | 638.769 | 624.924 | 621.976 | 618.451 | 651.061 | 624.863 | 607.876 | 606.498 | 683.766 | 633.748 | 597.687 | 551.135 | 729.173 | 671.667 | 634.873 | 586.791 | 572.124 | 544.032 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 107.611 | 962.076 | 8.549 | 933.833 | 73.553 | 916.44 | 2.516 | 961.528 | 54.851 | 951.265 | 42.902 | 937.517 | 45.252 | 960.826 | -10.557 | -4.201 | -0.502 | -0.478 | -0.828 | -0.731 | -0.731 | -0.731 | -0.731 | -0.208 | -0.585 | -0.644 | -0.585 | -0.58 | -0.58 | 0.184 | -0.58 | -1.128 | -0.614 | -1.193 | -0.671 | -0.264 | -0.211 | -0.206 | -0.148 | 847.967 |
| Overige totale aandeelhoudersvermogen
| 952.991 | 964.937 | 0 | 961.322 | 0 | 930.794 | 0 | 1,159.64 | 0 | 966.204 | 0 | 891.92 | 0 | 891.92 | 0 | 525.145 | 338.326 | 287.614 | 342.049 | 287.287 | 336.153 | 336.884 | 337.605 | 347.238 | 336.66 | 336.66 | 336.66 | 336.66 | 331.393 | 331.393 | 459.758 | 282.086 | 270.346 | 270.859 | 313.474 | 312.803 | 309.052 | 308.894 | 54.962 | 55.02 | 14.821 |
| Totaal eigen vermogen van aandeelhouders
| 3,322.905 | 3,224.774 | 3,207.671 | 3,085.248 | 3,028.005 | 2,907.523 | 2,835.285 | 3,089.91 | 2,868.701 | 2,790.789 | 2,747.538 | 2,719.702 | 2,700.515 | 2,648.242 | 2,637.658 | 1,819.677 | 1,786.498 | 1,774.56 | 1,844.143 | 1,836.595 | 1,821.912 | 1,803.394 | 1,808.824 | 1,794.979 | 1,791.608 | 1,787.707 | 1,820.257 | 1,794.118 | 1,771.87 | 1,770.491 | 1,784.432 | 1,545.255 | 1,498.033 | 1,451.994 | 1,461.454 | 1,404.47 | 1,363.925 | 1,315.896 | 987.085 | 959.051 | 862.788 |
| Totaal eigen vermogen
| 3,391.118 | 3,289.702 | 3,271.543 | 3,144.355 | 3,084.245 | 2,957.805 | 2,887.948 | 3,142.86 | 2,919.296 | 2,848.843 | 2,805.325 | 2,776.167 | 2,756.112 | 2,694.434 | 2,684.594 | 1,865.805 | 1,832.814 | 1,822.65 | 1,895.817 | 1,889.545 | 1,876.884 | 1,861.336 | 1,879.292 | 1,867.724 | 1,866.451 | 1,862.79 | 1,894.382 | 1,868.022 | 1,844.055 | 1,840.811 | 1,845.101 | 1,566.41 | 1,527.159 | 1,481.798 | 1,473.218 | 1,416.427 | 1,377.188 | 1,328.998 | 1,000.083 | 972.363 | 862.788 |
| Totaal passiva en aandeelhoudersvermogen
| 7,959.92 | 7,562.845 | 7,430.989 | 8,591.671 | 8,398.481 | 7,981.995 | 7,581.829 | 8,126.692 | 8,013.218 | 7,298.35 | 7,529.402 | 6,740.419 | 6,381.91 | 5,934.986 | 5,684.353 | 4,773.049 | 4,784.623 | 4,231.379 | 4,207.095 | 4,711.345 | 4,832.7 | 3,681.728 | 3,567.908 | 3,671.11 | 3,386.138 | 3,239.048 | 3,219.524 | 3,253.395 | 3,201.497 | 2,877.16 | 2,772.875 | 2,678.007 | 2,387.494 | 2,232.703 | 2,381.702 | 2,491.416 | 2,582.671 | 2,380.398 | 2,315.561 | 2,341.325 | 862.788 |