Qingdao Gon Technology Co., Ltd.
SZSE:002768.SZ
20.48 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,271.59 | 3,024.967 | 3,092.828 | 3,291.663 | 3,327.336 | 3,006.807 | 2,593.58 | 2,116.416 | 2,020.255 | 1,985.962 | 1,726.53 | 1,555.271 | 1,274.982 | 1,148.543 | 1,171.995 | 998.295 | 688.714 | 752.847 | 887.846 | 965.198 | 534.026 | 629.258 | 422.396 | 453.02 | 587.541 | 813.213 | 492.48 | 502.095 | 432.986 | 181.124 | 87.166 | 136.812 | 130.923 | 206.163 | 134.199 | 163.844 | 177.344 | 184.628 | 163.058 | 366.855 | -70.58 | 70.58 | 22.475 | -76.544 |
| Kortetermijnbeleggingen
| 2.665 | 2.471 | 1.512 | 1.24 | 31.027 | 31.156 | 1.179 | 1.153 | 1.231 | 1.247 | 1.509 | 1.793 | 1.425 | 2 | 2.332 | -56.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.16 | 0 | 0 | 153.089 |
| Liquide middelen en kortetermijnbeleggingen
| 3,274.255 | 3,027.438 | 3,094.34 | 3,292.903 | 3,358.364 | 3,037.963 | 2,594.759 | 2,117.569 | 2,021.486 | 1,987.209 | 1,728.038 | 1,557.064 | 1,276.406 | 1,150.542 | 1,174.327 | 998.295 | 688.714 | 752.847 | 887.846 | 965.198 | 534.026 | 629.258 | 422.396 | 453.02 | 587.541 | 813.213 | 492.48 | 502.095 | 432.986 | 181.124 | 87.166 | 136.812 | 130.923 | 206.163 | 134.199 | 163.844 | 177.344 | 184.628 | 163.058 | 366.855 | 70.58 | 70.58 | 22.475 | 76.544 |
| Nettovorderingen
| 3,890.008 | 3,807.641 | 4,024.172 | 3,343.004 | 3,278.656 | 3,255.013 | 3,202.364 | 3,205.212 | 2,478.104 | 2,338.247 | 1,971.346 | 2,091.632 | 1,910.309 | 2,066.904 | 1,909.356 | 1,622.565 | 1,292.714 | 1,419.815 | 1,158.727 | 1,269.582 | 1,254.059 | 1,218.093 | 974.415 | 1,308.087 | 883.132 | 842.115 | 1,126.3 | 997.292 | 862.236 | 640.277 | 771.044 | 680.039 | 590.314 | 499.753 | 476.206 | 343.232 | 346.026 | 299.041 | 288.124 | 246.355 | 0 | 226.591 | 293.3 | 0 |
| Voorraad
| 3,652.641 | 3,377.655 | 3,351.844 | 3,227.502 | 3,124.063 | 3,085.15 | 3,018.581 | 2,877.143 | 2,954.645 | 2,432.52 | 2,461.013 | 2,192.798 | 2,061.538 | 1,983.728 | 1,944.462 | 1,325.254 | 1,612.788 | 1,342.429 | 1,422.485 | 1,370.251 | 1,337.414 | 1,330.016 | 1,105.444 | 901.706 | 1,055.671 | 892.824 | 755.13 | 582.645 | 613.77 | 480.357 | 416.572 | 338.338 | 330.53 | 302.74 | 295.94 | 213.771 | 184.033 | 172.882 | 162.342 | 154.996 | 0 | 125.018 | 139.724 | 0 |
| Overige vlottende activa
| 804.949 | 800.866 | 821.658 | 966.785 | 796.908 | 917.186 | 858.189 | 929.622 | 1,417.525 | 1,675.938 | 1,521.68 | 1,476.173 | 1,351.66 | 1,038.333 | 657.847 | 648.362 | 542.102 | 431.993 | 1,678.429 | 340.987 | 572.242 | 432.066 | 646.556 | 109.683 | 182.214 | 25.911 | 155.133 | 47.062 | 58.596 | 79.689 | 74.647 | 43.335 | 38.348 | 49.799 | 88.332 | 47.256 | 388.089 | 37.046 | 92.002 | 353.773 | 481.336 | 10.415 | 242.196 | 0 |
| Totaal vlottende activa
| 11,621.852 | 11,013.601 | 11,292.014 | 10,830.194 | 10,557.99 | 10,295.312 | 9,673.893 | 9,129.546 | 8,871.761 | 8,433.914 | 7,803.012 | 7,317.667 | 6,599.913 | 6,239.508 | 5,685.992 | 4,594.476 | 4,136.318 | 3,947.083 | 3,988.761 | 3,946.018 | 3,697.741 | 3,609.434 | 3,148.811 | 2,772.496 | 2,708.557 | 2,574.063 | 2,529.042 | 2,129.094 | 1,967.588 | 1,381.448 | 1,349.43 | 1,198.525 | 1,090.114 | 1,058.456 | 994.677 | 768.103 | 749.466 | 693.597 | 705.527 | 875.624 | 481.336 | 432.604 | 404.395 | 76.544 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,670.808 | 5,662.185 | 3,631.914 | 3,512.957 | 3,523.819 | 3,501.952 | 3,389.36 | 3,314.229 | 3,078.252 | 3,054.746 | 2,875.037 | 2,565.003 | 2,435.688 | 2,392.893 | 2,159.219 | 1,246.276 | 1,250.589 | 1,187.824 | 1,119.335 | 1,093.417 | 977.07 | 984.708 | 876.774 | 897.988 | 851.593 | 852.015 | 755.154 | 727.107 | 688.147 | 657.173 | 602.909 | 585.475 | 503.562 | 474.087 | 469.843 | 329.944 | 302.96 | 279.223 | 272.562 | 255.163 | 0 | 235.352 | 220.501 | 0 |
| Goodwill
| 333.63 | 333.63 | 340.133 | 340.133 | 340.133 | 340.133 | 340.133 | 340.133 | 340.133 | 340.133 | 340.133 | 340.133 | 340.133 | 340.133 | 342.752 | 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 |
| Immateriële activa
| 961.929 | 968.591 | 805.86 | 784.073 | 789.27 | 786.639 | 790.575 | 795.858 | 797.162 | 731.481 | 739.279 | 693.548 | 714.392 | 717.452 | 520.741 | 90.212 | 90.99 | 91.718 | 92.46 | 93.207 | 92.64 | 93.316 | 74.26 | 74.549 | 65.814 | 66.332 | 87.292 | 87.796 | 88.299 | 68.215 | 68.901 | 69.408 | 42.269 | 42.614 | 42.927 | 22.87 | 23.018 | 23.191 | 22.834 | 22.981 | 0 | 23.147 | 23.294 | 0 |
| Goodwill en immateriële activa
| 1,295.56 | 1,302.222 | 1,145.993 | 1,124.206 | 1,129.403 | 1,126.772 | 1,130.708 | 1,135.991 | 1,137.294 | 1,071.614 | 1,079.412 | 1,033.681 | 1,054.525 | 1,057.585 | 863.493 | 90.212 | 90.99 | 91.718 | 92.46 | 93.207 | 92.64 | 93.316 | 74.26 | 74.549 | 65.814 | 66.332 | 87.292 | 87.796 | 88.299 | 68.215 | 68.901 | 69.408 | 42.269 | 42.614 | 42.927 | 22.87 | 23.018 | 23.191 | 22.834 | 22.981 | 0 | 23.147 | 23.294 | 0 |
| Langetermijnbeleggingen
| 242.893 | 245.219 | 224.904 | 223.149 | 29.852 | 27.211 | 27.77 | 28.773 | 30.272 | 28.316 | 27.706 | 27.703 | 32.96 | 32.883 | 34.971 | 424.03 | 57.193 | 58.868 | 90.616 | 92.915 | 126.435 | 128.965 | 134.26 | 135.741 | 98.028 | 139.801 | 7.664 | 7.413 | 7.767 | 8.109 | 7.459 | 7.243 | 6.965 | 7.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 20.887 | 17.961 | 29.181 | 26.681 | 25.328 | 23.732 | 59.439 | 65.865 | 65.298 | 0 | 35.843 | 35.405 | 32.169 | 33.454 | 35.409 | 24.245 | 20.324 | 20.359 | 10.912 | 12.191 | 11.017 | 10.623 | 5.515 | 5.507 | 4.991 | 5.105 | 1.649 | 1.615 | 1.312 | 1.303 | 0.617 | 0.614 | 0.526 | 0.486 | 0.502 | 0.086 | 0.111 | 0.108 | 0.065 | 0.068 | 0 | 0.047 | 0.038 | 0 |
| Overige niet-vlottende activa
| 119.169 | 110.26 | 104.612 | 83.766 | 68.248 | 78.227 | 85.871 | 91.057 | 113.215 | 172.26 | 194.648 | 341.705 | 221.928 | 152.555 | 237.365 | 123.331 | 124.457 | 155.614 | 51.882 | 65.454 | 51.593 | 34.514 | 90.574 | 46.098 | 42.477 | 19.561 | 60.866 | 57.934 | 61.066 | 67.811 | 82.171 | 58.571 | 61.527 | 56.402 | 7.484 | 1.313 | 1.485 | 1.656 | 1.828 | 0.464 | 272.458 | 0.571 | 0.011 | -76.544 |
| Totaal niet-vlottende activa
| 7,349.317 | 7,337.846 | 5,136.604 | 4,970.759 | 4,776.651 | 4,757.893 | 4,693.148 | 4,635.914 | 4,424.331 | 4,326.936 | 4,212.647 | 4,003.498 | 3,777.27 | 3,669.369 | 3,330.457 | 1,908.094 | 1,543.553 | 1,514.384 | 1,365.205 | 1,357.183 | 1,258.754 | 1,252.126 | 1,181.382 | 1,159.883 | 1,062.904 | 1,082.814 | 912.624 | 881.865 | 846.591 | 802.612 | 762.058 | 721.312 | 614.849 | 580.813 | 520.757 | 354.214 | 327.574 | 304.179 | 297.29 | 278.675 | 272.458 | 259.116 | 243.845 | -76.544 |
| Totaal activa
| 18,971.169 | 18,351.446 | 16,428.618 | 15,800.953 | 15,334.641 | 15,053.205 | 14,367.041 | 13,765.46 | 13,296.092 | 12,760.85 | 12,015.658 | 11,321.164 | 10,377.183 | 9,908.877 | 9,016.449 | 6,502.57 | 5,679.871 | 5,461.467 | 5,353.965 | 5,303.201 | 4,956.496 | 4,861.559 | 4,330.193 | 3,932.379 | 3,771.461 | 3,656.876 | 3,441.667 | 3,010.959 | 2,814.179 | 2,184.06 | 2,111.488 | 1,919.838 | 1,704.964 | 1,639.269 | 1,515.434 | 1,122.317 | 1,077.04 | 997.776 | 1,002.816 | 1,154.299 | 753.794 | 691.72 | 648.239 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,434.967 | 4,332.241 | 850.557 | 4,304.869 | 558.846 | 4,103.271 | 3,557.341 | 3,795.546 | 3,454.104 | 3,138.528 | 2,877.609 | 2,447.879 | 2,101.054 | 1,940.941 | 1,793.981 | 1,295.052 | 1,138.418 | 988.625 | 1,035.095 | 1,054.957 | 1,486.916 | 1,575.502 | 1,021.173 | 749.816 | 763.134 | 797.48 | 699.659 | 597.802 | 632.841 | 556.132 | 463.593 | 364.861 | 340.501 | 361.277 | 360.879 | 278.559 | 261.648 | 242.444 | 279.577 | 339.826 | 0 | 246.319 | 251.945 | 0 |
| Kortlopende schulden
| 1,808.54 | 1,594.353 | 1,437.286 | 1,710.172 | 2,287.531 | 2,017.92 | 2,044.038 | 1,123.655 | 1,709.694 | 1,744.142 | 1,658.109 | 1,236.678 | 907.531 | 1,297.079 | 1,317.975 | 1,348.662 | 654.997 | 672.2 | 670 | 657 | 722 | 583 | 859.466 | 795.217 | 698 | 595.194 | 567.799 | 357 | 159 | 438 | 547.28 | 478.78 | 289.5 | 264 | 275 | 58 | 50 | 0 | 0 | 53 | 0 | 39.125 | 38 | 0 |
| Belastingschulden
| 163.897 | 199.409 | 47.328 | 28.128 | 36.187 | 45.219 | 33.554 | 26.026 | 49.655 | 0 | 73.59 | 76.891 | 62.377 | 92.735 | 61.013 | 53.262 | 45.474 | 51.445 | 57.194 | 77.798 | 19.56 | 27.602 | 27.452 | 40.896 | 19.71 | 26.153 | 18.832 | 19.125 | 18.857 | 21.091 | 14.828 | 12.665 | 17.117 | 13.032 | 7.367 | 6.399 | 12.863 | 10.559 | 3.679 | 6.937 | 0 | 12.007 | 4.011 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 171.878 | 74.483 | 204.998 | 177.904 | 216.548 | 195.013 | 0 | 61.297 | 0 | 0 | 274.364 | 200.88 | 121.443 | 122.014 | 176.467 | 147.304 | 234.827 | 92.444 | 166.58 | 59.026 | 82.959 | 61.943 | 64.933 | 136.386 | 43.719 | 49.006 | 51.395 | 37.325 | 36.281 | 65.196 | 44.769 | 61.816 | 11.236 | 17.632 | 0 | 0 | 12.138 | 0 | 15.937 | 8.182 | 0 |
| Overige kortlopende verplichtingen
| 1,232.676 | 978.536 | 4,337.461 | 284.107 | 3,557.578 | 192.869 | 195.772 | 853.956 | 193.669 | 368.19 | 713.522 | 318.835 | 678.254 | 609.01 | 70.517 | 38.995 | -13.728 | -24.775 | 29.997 | -77.398 | 94.91 | 147.676 | 41.572 | 50.005 | 54.593 | 85.17 | -9.197 | 56.653 | 53.454 | 33.171 | 25.383 | 26.734 | -3.377 | 56.251 | 55.445 | 4.899 | 5.204 | 4.709 | 3.719 | -1.237 | 346.164 | 3.981 | 4.842 | 0 |
| Totaal kortlopende verplichtingen
| 7,640.08 | 7,104.538 | 6,672.631 | 6,499.153 | 6,440.141 | 6,353.226 | 5,925.049 | 5,938.422 | 5,602.135 | 5,250.859 | 4,842.257 | 4,080.283 | 3,749.215 | 3,733.465 | 3,344.515 | 2,769.362 | 1,947.175 | 1,863.962 | 1,852.799 | 1,947.183 | 2,323.386 | 2,333.78 | 1,949.663 | 1,635.935 | 1,535.437 | 1,503.997 | 1,413.478 | 1,074.299 | 913.158 | 1,048.395 | 1,051.084 | 883.04 | 708.938 | 694.56 | 698.691 | 347.857 | 329.715 | 257.711 | 286.975 | 410.664 | 346.164 | 301.432 | 298.797 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,940.543 | 2,931.047 | 2,948.397 | 2,635.269 | 2,211.652 | 2,162.975 | 1,958.434 | 1,509.634 | 1,475.183 | 1,419.508 | 1,286.463 | 1,516.628 | 1,134.687 | 816.985 | 437.466 | 163.67 | 321.871 | 310.917 | 299.8 | 299.8 | 0 | 11.47 | 0 | 11.47 | 0 | 0 | 0 | 0 | 0 | 36 | 37 | 71 | 74 | 34 | 7 | 0 | 0 | 0 | 0 | 38.813 | 0 | 43.875 | 44.438 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 60.282 | 61.887 | 53.723 | 55.355 | 58.168 | 59.721 | 64.159 | 65.639 | 62.191 | 0 | 44.563 | 55.833 | 42.731 | 44.236 | 81.922 | 33.07 | 32.611 | 32.955 | 10.017 | 7.122 | 6.328 | 5.575 | 5.693 | 5.817 | 4.098 | 4.171 | 4.244 | 4.323 | 4.402 | 4.481 | 0.792 | 0.82 | 0.847 | 0.687 | 0.057 | 0 | 0 | 0 | 25.3 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 153.355 | 149.236 | 100.623 | 106.571 | 93.372 | 87.316 | 125.647 | 124.405 | 117.704 | 0 | 130.086 | 125.823 | 118.523 | 117.503 | 86.078 | 56.508 | 55.496 | 50.439 | 45.247 | 34.95 | 24.514 | 23.01 | 23.78 | 22.52 | 21.392 | 19.422 | 18.002 | 4.977 | 4.985 | 4.993 | 5.011 | 5.023 | 5.038 | 5.043 | 5.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,072.202 | 1,072.41 | 10 | 65.355 | 10 | 10 | 10 | 10 | 10 | 189.633 | 10 | 10 | 10 | 171.739 | 10 | 0 | 0 | -22.433 | 0 | 11.47 | 0 | 0 | 0 | 0 | 11.47 | 11.47 | 21.2 | 21.2 | 21.2 | 21.2 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 0 | 25.3 | 69.175 | 25.3 | 4.4 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,226.382 | 4,214.579 | 3,112.743 | 2,807.195 | 2,373.192 | 2,320.013 | 2,158.24 | 1,709.678 | 1,665.078 | 1,609.141 | 1,471.112 | 1,708.283 | 1,305.941 | 988.724 | 615.466 | 253.248 | 409.979 | 383.095 | 355.063 | 353.342 | 42.312 | 40.055 | 40.944 | 39.807 | 36.96 | 35.063 | 43.445 | 30.5 | 30.587 | 66.674 | 68.103 | 102.143 | 105.186 | 65.03 | 37.675 | 25.3 | 25.3 | 25.3 | 25.3 | 64.113 | 69.175 | 69.175 | 48.838 | 0 |
| Totaal passiva
| 11,866.462 | 11,319.118 | 9,785.374 | 9,306.348 | 8,813.334 | 8,673.238 | 8,083.289 | 7,648.1 | 7,267.213 | 6,860.001 | 6,313.37 | 5,788.566 | 5,055.156 | 4,722.19 | 3,959.981 | 3,022.61 | 2,357.154 | 2,247.057 | 2,207.862 | 2,300.526 | 2,365.698 | 2,373.835 | 1,990.606 | 1,675.742 | 1,572.397 | 1,539.06 | 1,456.924 | 1,104.799 | 943.744 | 1,115.068 | 1,119.187 | 985.183 | 814.124 | 759.59 | 736.366 | 373.157 | 355.015 | 283.011 | 312.275 | 474.777 | 415.339 | 370.607 | 347.635 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 135.625 | 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
| 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 271.25 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 80 | 80 | 80 | 0 | 60 | 60 | 0 |
| Ingehouden winsten
| 4,027.741 | 3,916.691 | 3,698.498 | 3,514.932 | 3,419.17 | 3,296.062 | 3,208.319 | 3,080.759 | 3,001.34 | 3,033.606 | 2,767.14 | 2,611.606 | 2,421.521 | 2,303.201 | 2,154.056 | 2,012.419 | 1,854.718 | 1,744.347 | 1,690.013 | 1,559.806 | 1,154.994 | 1,053.098 | 944.664 | 861.484 | 807.993 | 728.498 | 651.918 | 574.091 | 540.6 | 485.243 | 435.812 | 378.678 | 335.549 | 325.667 | 286.149 | 256.33 | 229.195 | 221.935 | 204.935 | 193.916 | 0 | 156.921 | 142.692 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 170.994 | 910.362 | 6.82 | 928.416 | 164.607 | 902.793 | 0.988 | 901.671 | 162.816 | 901.54 | 162.854 | 1,082.045 | 162.853 | 1,082.079 | 0 | 0 | 0 | -0 | -0 | 0.651 | 0.96 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 321.114 | -0 | 0 | 258.306 |
| Overige totale aandeelhoudersvermogen
| 740.419 | 782.656 | 799.582 | 802.627 | 0 | 765.743 | 0 | 738.523 | 0 | 765.744 | 0 | 901.465 | 0 | 738.649 | 0 | 919.226 | 0 | 1,082.079 | 1,070.781 | 1,059.311 | 1,059.311 | 1,059.311 | 1,024.117 | 920.393 | 1,023.648 | 1,026.6 | 983.974 | 983.974 | 983.974 | 283.732 | 264.245 | 264.245 | 264.245 | 264.245 | 252.919 | 252.83 | 225.947 | 385.947 | 385.947 | 385.947 | 17.341 | 84.533 | 97.912 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 5,039.41 | 4,970.597 | 4,769.33 | 4,588.809 | 4,600.782 | 4,475.5 | 4,407.984 | 4,255.139 | 4,175.383 | 4,071.587 | 3,940.06 | 3,784.321 | 3,594.312 | 3,475.954 | 3,507.351 | 3,365.748 | 3,208.047 | 3,097.676 | 3,032.044 | 2,890.367 | 2,485.555 | 2,383.659 | 2,240.031 | 2,157.16 | 2,102.891 | 2,023.396 | 1,907.141 | 1,829.315 | 1,795.823 | 1,008.976 | 940.057 | 882.923 | 839.794 | 829.911 | 779.068 | 749.16 | 722.025 | 714.764 | 690.541 | 679.523 | 338.455 | 321.114 | 300.604 | 258.306 |
| Totaal eigen vermogen
| 7,104.707 | 7,032.329 | 6,643.244 | 6,494.605 | 6,521.307 | 6,379.967 | 6,283.752 | 6,117.36 | 6,028.879 | 5,900.849 | 5,702.289 | 5,532.598 | 5,322.028 | 5,186.687 | 5,056.468 | 3,479.961 | 3,322.717 | 3,214.411 | 3,146.103 | 3,002.675 | 2,590.797 | 2,487.724 | 2,339.587 | 2,256.637 | 2,199.064 | 2,117.816 | 1,984.743 | 1,906.16 | 1,870.435 | 1,068.992 | 992.301 | 934.655 | 890.84 | 879.679 | 779.068 | 749.16 | 722.025 | 714.764 | 690.541 | 679.523 | 338.455 | 321.114 | 300.604 | 258.306 |
| Totaal passiva en aandeelhoudersvermogen
| 18,971.169 | 18,351.446 | 16,428.618 | 15,800.953 | 15,334.641 | 15,053.205 | 14,367.041 | 13,765.46 | 13,296.092 | 12,760.85 | 12,015.658 | 11,321.164 | 10,377.183 | 9,908.877 | 9,016.449 | 6,502.57 | 5,679.871 | 5,461.467 | 5,353.965 | 5,303.201 | 4,956.496 | 4,861.559 | 4,330.193 | 3,932.379 | 3,771.461 | 3,656.876 | 3,441.667 | 3,010.959 | 2,814.179 | 2,184.06 | 2,111.488 | 1,919.838 | 1,704.964 | 1,639.269 | 1,515.434 | 1,122.317 | 1,077.04 | 997.776 | 1,002.816 | 1,154.299 | 753.794 | 691.72 | 648.239 | 258.306 |