Shennan Circuit Company Limited
SZSE:002916.SZ
64.57 (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 Q2 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 567.418 | 765.692 | 853.165 | 852.685 | 431.451 | 516.311 | 864.42 | 1,913.469 | 1,530.752 | 660.87 | 1,522.074 | 619.595 | 270.417 | 543.44 | 317.182 | 506.885 | 603.807 | 1,081.702 | 1,069.478 | 1,443.645 | 327.66 | 429.493 | 539.603 | 650.081 | 323.248 | 583.881 | 589.028 | 1,593.3 | 190.838 | 383.656 | -185.288 | 185.288 | 300.348 | 95.785 | 201.961 | 148.928 | 201.13 | 171.595 | 235.801 |
| Kortetermijnbeleggingen
| 390.035 | 300.788 | 592.213 | 590.308 | 401.621 | 700.375 | 581.451 | 270.924 | 666.055 | 1,166.688 | 1,250 | -188.352 | -164.958 | 33.011 | 65 | 165.1 | 280 | -131.518 | -118.792 | -129.864 | -46.279 | -51.138 | -43.659 | -48.097 | -49.447 | -50.917 | -52.32 | -50.422 | -46.917 | -49.311 | 370.576 | -48.438 | -39.019 | -35.381 | -38.327 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 957.454 | 1,066.48 | 1,445.377 | 1,442.993 | 833.071 | 1,216.685 | 1,445.871 | 2,184.393 | 2,196.807 | 1,827.559 | 2,772.074 | 619.595 | 270.417 | 576.451 | 382.182 | 671.985 | 883.807 | 1,081.702 | 1,069.478 | 1,443.645 | 327.66 | 429.493 | 539.603 | 650.081 | 323.248 | 583.881 | 589.028 | 1,593.3 | 190.838 | 383.656 | 185.288 | 185.288 | 300.348 | 95.785 | 201.961 | 148.928 | 201.13 | 171.595 | 235.801 |
| Nettovorderingen
| 5,177.412 | 5,207.582 | 4,356.783 | 4,442.449 | 3,845.983 | 3,480.723 | 3,322.805 | 3,853.968 | 3,920.185 | 3,706.61 | 3,673.243 | 3,911.437 | 3,718.259 | 2,867.485 | 2,620.798 | 2,805.402 | 3,051.805 | 3,115.126 | 2,591.241 | 2,835.254 | 2,680.355 | 2,429.204 | 2,160.891 | 1,829.344 | 1,802.047 | 1,237.859 | 1,429.097 | 1,120.617 | 1,390.325 | 956.724 | 0 | 751.917 | 746.886 | 838.857 | 845.977 | 508.673 | 564.767 | 602.554 | 529.499 |
| Voorraad
| 3,503.11 | 3,134.453 | 2,747.958 | 2,686.348 | 2,749.893 | 2,553.117 | 2,473.016 | 2,340.891 | 2,523.051 | 2,626.407 | 2,733.965 | 2,526.557 | 2,974.382 | 2,804.451 | 2,450.31 | 2,205.895 | 2,013.937 | 2,050.973 | 1,760.763 | 1,504.293 | 1,331.304 | 1,256.564 | 1,306.464 | 1,327.301 | 1,365.423 | 1,309.025 | 1,203.323 | 1,047.057 | 901.981 | 775.992 | 0 | 792.4 | 726.784 | 442.422 | 453.549 | 449.32 | 365.916 | 468.594 | 387.581 |
| Overige vlottende activa
| 5,954.807 | 149.465 | 588.91 | 24.974 | 439.534 | 254.388 | 210.812 | 198.72 | 140.958 | 135.424 | 206.793 | 212.659 | 219.043 | 220.023 | 186.541 | 257.592 | 194.583 | 158.192 | 172.274 | 193.88 | 144.096 | 168.657 | 168.197 | 369.708 | 479.336 | 635.985 | 474.747 | 121.352 | 67.242 | 84.098 | 0 | 99.649 | 95.776 | -101.065 | -106.447 | -11.411 | 67.08 | -40.155 | -26.12 |
| Totaal vlottende activa
| 10,427.348 | 9,557.98 | 9,139.028 | 8,596.764 | 7,868.481 | 7,504.914 | 7,452.505 | 8,577.972 | 8,781.001 | 8,296 | 9,386.075 | 7,270.247 | 7,182.101 | 6,468.41 | 5,639.831 | 5,940.874 | 6,144.132 | 6,405.993 | 5,593.757 | 5,977.072 | 4,483.416 | 4,283.918 | 4,175.155 | 4,176.433 | 3,970.054 | 3,766.75 | 3,696.195 | 3,882.326 | 2,550.386 | 2,200.471 | 185.288 | 1,829.254 | 1,869.794 | 1,275.999 | 1,395.039 | 1,095.51 | 1,198.894 | 1,202.588 | 1,126.762 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,210.05 | 13,270.572 | 12,878.111 | 13,001.45 | 12,182.219 | 11,341.695 | 10,756.339 | 10,692.03 | 9,998.579 | 9,767.65 | 8,947.486 | 8,467.411 | 8,059.106 | 7,736.243 | 7,420.296 | 7,370.827 | 7,024.095 | 6,655.794 | 6,239.299 | 5,457.479 | 4,999.991 | 4,498.077 | 4,072.398 | 3,795.432 | 3,602.488 | 3,443.977 | 3,113.678 | 3,107.127 | 2,938.754 | 2,886.037 | 0 | 2,894.525 | 2,929.132 | 1,292.815 | 1,285.463 | 1,279.278 | 1,253.468 | 1,163.554 | 940.431 |
| Goodwill
| 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 |
| Immateriële activa
| 527.137 | 531.871 | 538.194 | 544.234 | 545.085 | 550.903 | 553.268 | 557.456 | 560.567 | 406.386 | 410.427 | 407.419 | 339.191 | 333.559 | 332.568 | 321.987 | 311.971 | 306.861 | 300.318 | 296.829 | 295.943 | 288.827 | 291.417 | 284.681 | 284.482 | 285.264 | 285.16 | 287.502 | 290.092 | 289.927 | 0 | 293.044 | 297.483 | 95.784 | 35.486 | 93.382 | 92.235 | 32.567 | 32.396 |
| Goodwill en immateriële activa
| 527.137 | 531.871 | 538.194 | 544.234 | 545.085 | 550.903 | 553.268 | 557.456 | 560.567 | 406.386 | 410.427 | 407.419 | 339.191 | 333.559 | 332.568 | 321.987 | 311.971 | 306.861 | 300.318 | 296.829 | 295.943 | 288.827 | 291.417 | 284.681 | 284.482 | 285.264 | 285.16 | 287.502 | 290.092 | 289.927 | 0 | 293.044 | 297.483 | 95.784 | 35.486 | 93.382 | 92.235 | 32.567 | 32.396 |
| Langetermijnbeleggingen
| 81.953 | 82.076 | 82.203 | 82.324 | -336.315 | -635.011 | -516.032 | -205.447 | -601.445 | -1,102.027 | -1,185.268 | 253.146 | 231.01 | 33.106 | -1.822 | -101.922 | -238.15 | 173.435 | 160.848 | 171.92 | 73.916 | 78.82 | 68.465 | 68.042 | 69.452 | 70.968 | 72.489 | 70.591 | 67.158 | 69.592 | 0 | 68.83 | 59.495 | 52.381 | 41.327 | 44.977 | 0 | 77.859 | 0 |
| Belastingvorderingen
| 258.259 | 252.097 | 280.129 | 272.383 | 276.132 | 264.181 | 231.394 | 207.713 | 162.522 | 117.335 | 88.657 | 90.869 | 79.669 | 72.046 | 72.046 | 72.046 | 66.995 | 66.995 | 67.558 | 67.558 | 61.601 | 60.062 | 60.133 | 65.02 | 63.254 | 56.876 | 52.349 | 47.516 | 47.146 | 44.918 | 0 | 43.99 | 48.54 | 17.691 | 17.691 | 17.691 | 17.691 | 5.648 | 6.349 |
| Overige niet-vlottende activa
| 270.254 | 87.258 | 421.485 | 109.713 | 953.289 | 1,330.897 | 1,221.33 | 896.822 | 1,271.075 | 1,796.438 | 1,725.825 | 303.198 | 357.901 | 396.179 | 313.924 | 404.008 | 535.346 | 165.282 | 145.194 | 248.51 | 277.573 | 181.107 | 195.716 | 135.801 | 97.084 | 80.21 | 78.939 | 48.328 | 46.483 | 29.306 | -185.288 | 10.358 | 31.702 | -0.032 | 59.566 | -0.02 | 44.098 | 3.703 | 61.916 |
| Totaal niet-vlottende activa
| 14,347.653 | 14,223.874 | 14,200.122 | 14,010.104 | 13,620.41 | 12,852.664 | 12,246.299 | 12,148.574 | 11,391.297 | 10,985.782 | 9,987.126 | 9,522.044 | 9,066.878 | 8,571.133 | 8,137.011 | 8,066.945 | 7,700.256 | 7,368.367 | 6,913.218 | 6,242.296 | 5,709.023 | 5,106.893 | 4,688.129 | 4,348.976 | 4,116.761 | 3,937.295 | 3,602.616 | 3,561.064 | 3,389.633 | 3,319.78 | -185.288 | 3,310.746 | 3,366.352 | 1,458.639 | 1,439.532 | 1,435.307 | 1,407.491 | 1,283.332 | 1,041.093 |
| Totaal activa
| 24,775.001 | 23,781.854 | 23,339.15 | 22,606.868 | 21,488.892 | 20,357.578 | 19,698.804 | 20,726.546 | 20,172.299 | 19,281.781 | 19,373.201 | 16,792.291 | 16,248.979 | 15,039.543 | 13,776.842 | 14,007.82 | 13,844.388 | 13,774.361 | 12,506.974 | 12,219.368 | 10,192.439 | 9,390.81 | 8,863.284 | 8,525.41 | 8,086.815 | 7,704.045 | 7,298.811 | 7,443.39 | 5,940.019 | 5,520.251 | 0 | 5,140.001 | 5,236.146 | 2,734.637 | 2,834.571 | 2,530.816 | 2,606.385 | 2,485.92 | 2,167.854 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,138.422 | 2,445.91 | 2,362.079 | 2,036.618 | 2,941.308 | 2,942.152 | 2,876.089 | 2,931.264 | 3,128.712 | 3,260.167 | 3,239.313 | 3,254.457 | 3,188.031 | 2,722.981 | 2,422.456 | 2,373.138 | 2,652.827 | 2,697.68 | 2,294.179 | 2,320.784 | 2,300.086 | 2,342.088 | 2,163.439 | 2,122.556 | 2,021.654 | 1,884.968 | 1,785.35 | 1,577.01 | 1,451.104 | 1,320.862 | 0 | 1,029.806 | 856.562 | 430.378 | 438.007 | 414.243 | 432.488 | 664.162 | 787.635 |
| Kortlopende schulden
| 260.144 | 2,157.631 | 1,976.859 | 1,934.458 | 642.143 | 842.343 | 777.563 | 1,477.182 | 1,394.144 | 1,400.361 | 805.823 | 924.897 | 1,031.707 | 943.982 | 682.113 | 688.284 | 650.944 | 632.556 | 409.715 | 713.148 | 840.126 | 774.017 | 740.774 | 443.107 | 332.196 | 334.45 | 390.536 | 579.78 | 874.52 | 620.723 | 0 | 260.265 | 619.847 | 391.299 | 446.882 | 445.671 | 519.927 | 621.856 | 299.596 |
| Belastingschulden
| 68.92 | 0.902 | 58.717 | 0.189 | 84.676 | 84.006 | 36.563 | 30.992 | 45.66 | 41.231 | 42.844 | 77.502 | 55.915 | 45.42 | 43.697 | 21.843 | 91.793 | 51.384 | 44.717 | 45.76 | 73.757 | 56.044 | 44.029 | 90.441 | 80.637 | 47.172 | 53.965 | 47.556 | 49.805 | 37.945 | 0 | 23.188 | 18.908 | 19.866 | 32.011 | -37.135 | 14.868 | -45.771 | -23.14 |
| Uitgestelde opbrengsten
| 298.158 | 569.235 | 265.951 | 213.887 | 2,377.289 | 1,859.508 | 80.517 | 96.064 | 156.123 | 0 | 0 | 1,759.358 | 1,544.838 | 1,406.164 | 1,312.986 | 1,859.961 | 1,730.448 | 1,818.29 | 1,785.888 | 1,561.789 | 1,396.212 | 1,123.381 | 987.958 | 829.377 | 783.404 | 678.293 | 379.66 | 588.7 | 466.851 | 341.231 | 0 | 610.715 | 638.947 | 76.559 | 147.504 | 26.816 | 112.468 | -0.734 | 13.481 |
| Overige kortlopende verplichtingen
| 2,860.536 | 2,049.484 | 2,050.074 | 2,240.062 | 45.802 | 17.515 | 1,615.371 | 2,203.963 | 1,970.602 | 1,840.943 | 1,533.216 | 8.804 | 13.56 | 7.469 | 14.089 | 10.796 | 1.597 | 103.04 | 76.481 | 74.025 | 36.069 | 24.37 | 37.645 | 65.929 | 33.565 | 24.588 | 24.91 | 40.469 | 23.202 | 20.923 | 0 | 18.299 | 13.203 | 0.745 | 17.281 | 17.312 | 21.67 | 21.114 | 22.554 |
| Totaal kortlopende verplichtingen
| 7,557.26 | 7,222.26 | 6,654.963 | 6,425.026 | 6,006.542 | 5,661.518 | 5,349.541 | 6,708.473 | 6,649.58 | 6,501.47 | 5,578.352 | 5,947.517 | 5,778.136 | 5,080.597 | 4,431.643 | 4,932.178 | 5,035.816 | 5,251.566 | 4,566.263 | 4,669.746 | 4,572.493 | 4,263.855 | 3,929.816 | 3,460.97 | 3,170.819 | 2,922.299 | 2,580.456 | 2,785.959 | 2,815.676 | 2,303.739 | 0 | 1,919.085 | 2,128.559 | 898.981 | 1,049.674 | 904.042 | 1,086.553 | 1,306.397 | 1,123.267 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,374.571 | 2,246.02 | 2,499.817 | 2,406.627 | 2,291.237 | 1,921.247 | 1,284.565 | 1,200.293 | 1,230.614 | 999.144 | 1,447.345 | 1,401.228 | 1,528.585 | 1,490.541 | 1,052.238 | 1,059.415 | 1,160.659 | 2,371.36 | 2,341.855 | 2,249.81 | 933.721 | 839.23 | 723.476 | 1,041.049 | 1,040.594 | 1,098.846 | 1,046.697 | 1,095.909 | 959.05 | 1,009.165 | 0 | 1,285.048 | 1,295.025 | 709 | 709 | 609 | 505 | 220 | 120 |
| Uitgestelde opbrengsten niet-vlottend
| 373.457 | 372.184 | 377.368 | 371.642 | 337.411 | 354.95 | 338.972 | 355.984 | 319.416 | 290.041 | 303.945 | 316.897 | 270.492 | 268.015 | 253.158 | 265.639 | 261.208 | 300.162 | 306.729 | 293.988 | 271.723 | 279.62 | 286.553 | 299.127 | 300.73 | 300.672 | 310.935 | 317.991 | 298.715 | 301.861 | 0 | 282.668 | 266.184 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 213.585 | 211.184 | 221.769 | 197.071 | 166.31 | 166.564 | 228.747 | 208.92 | 180.258 | 132.408 | 6.688 | 6.582 | 6.238 | 6.253 | 6.253 | 6.253 | 2.905 | 2.905 | 2.905 | 2.905 | 0.729 | 0.729 | 0.729 | -1,040.586 | -965.121 | -1,023.395 | -971.241 | -1,020.449 | -883.588 | -933.708 | 0 | -1,209.719 | -1,219.693 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2.007 | -354.476 | 19.658 | -352.05 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 600 | 600 | 600 | 300 | 300 | 300 | 300 | 0 | 0 | 0.457 | 0.461 | 0.446 | 1,041.049 | 1,040.594 | 1,098.846 | 1,046.697 | 1,095.909 | 959.05 | 1,009.165 | 0 | 1,285.048 | 1,295.025 | 101.32 | 104.026 | 83.831 | 91.394 | 57.984 | 91.956 |
| Totaal niet-vlottende verplichtingen
| 2,963.621 | 2,474.912 | 3,118.612 | 2,623.29 | 2,794.959 | 2,442.762 | 1,852.284 | 1,765.197 | 1,730.288 | 1,421.592 | 2,357.977 | 2,324.706 | 2,405.315 | 2,364.809 | 1,611.65 | 1,631.307 | 1,724.772 | 2,974.427 | 2,651.49 | 2,546.703 | 1,206.631 | 1,120.04 | 1,011.204 | 1,340.639 | 1,416.797 | 1,474.969 | 1,433.089 | 1,489.361 | 1,333.226 | 1,386.483 | 0 | 1,643.045 | 1,636.541 | 810.32 | 813.026 | 692.831 | 596.394 | 277.984 | 211.956 |
| Totaal passiva
| 10,520.881 | 9,697.172 | 9,773.575 | 9,048.316 | 8,801.5 | 8,104.28 | 7,201.825 | 8,473.67 | 8,379.868 | 7,923.063 | 7,936.33 | 8,272.223 | 8,183.451 | 7,445.407 | 6,043.292 | 6,563.485 | 6,760.588 | 8,225.993 | 7,217.752 | 7,216.449 | 5,779.124 | 5,383.895 | 4,941.019 | 4,801.609 | 4,587.615 | 4,397.269 | 4,013.545 | 4,275.32 | 4,148.903 | 3,690.222 | 0 | 3,562.13 | 3,765.1 | 1,709.301 | 1,862.7 | 1,596.872 | 1,682.947 | 1,584.382 | 1,335.222 |
| 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 | 0.015 | 0.195 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 512.878 | 512.878 | 512.878 | 512.878 | 512.878 | 512.878 | 512.878 | 512.878 | 512.88 | 512.88 | 512.88 | 489.208 | 489.316 | 489.316 | 489.325 | 489.325 | 489.325 | 477.139 | 339.36 | 339.36 | 339.36 | 339.36 | 282.8 | 280 | 280 | 280 | 280 | 280 | 210 | 210 | 0 | 210 | 210 | 139.8 | 139.8 | 139.8 | 139.8 | 139.8 | 139.8 |
| Ingehouden winsten
| 7,204.975 | 6,704.221 | 6,558.082 | 6,178.51 | 5,688.535 | 5,254.327 | 5,499.692 | 5,291.021 | 4,844.848 | 4,415.167 | 4,498.149 | 4,150.303 | 3,696.228 | 3,230.516 | 3,378.058 | 3,134.516 | 2,877.481 | 2,503.705 | 2,446.432 | 2,169.651 | 1,821.066 | 1,424.737 | 1,352.562 | 1,166.395 | 998.269 | 805.694 | 785.205 | 668.14 | 598.764 | 637.823 | 0 | 385.956 | 303.424 | 659.57 | 606.105 | 568.177 | 557.672 | 535.772 | 466.865 |
| Overige gereserveerde algehele resultaten
| 6,508.515 | 303.995 | 302.277 | 303.906 | 6,482.469 | 294.302 | 291.849 | 396.318 | 6,466.969 | 378.211 | 6,460.095 | 372.876 | 3,953.956 | 366.33 | 3,943.908 | 34.577 | 16.546 | 189.848 | 218.364 | 218.354 | 4.441 | 4.314 | 4.219 | 0.181 | 0.133 | -0.015 | -0.195 | -0.027 | 0.037 | 0.114 | 1,578.308 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 6,188.447 | 6,189.54 | 6,188.447 | 0 | 6,188.447 | 6,189.54 | 6,049.191 | -35.961 | 6,049.188 | -37.36 | 3,504.549 | -77.907 | 3,504.442 | -81.059 | 3,782.662 | 3,697.858 | 2,376.078 | 2,283.211 | 2,273.439 | 2,246.741 | 2,236.861 | 2,281.548 | 2,275.865 | 2,219.667 | 2,219.653 | 2,219.472 | 2,219.64 | 982.137 | 982.137 | -0.437 | 982.137 | 956.803 | 225.966 | 225.966 | 225.966 | 225.966 | 225.966 | 225.966 |
| Totaal eigen vermogen van aandeelhouders
| 14,226.368 | 13,709.54 | 13,562.777 | 13,183.741 | 12,683.881 | 12,249.953 | 12,493.959 | 12,249.408 | 11,788.736 | 11,355.446 | 11,433.764 | 8,516.937 | 8,061.592 | 7,590.604 | 7,730.233 | 7,441.08 | 7,081.21 | 5,546.77 | 5,287.367 | 5,000.804 | 4,411.607 | 4,005.271 | 3,921.13 | 3,722.441 | 3,498.069 | 3,305.346 | 3,284.677 | 3,167.78 | 1,790.938 | 1,830.074 | 1,577.871 | 1,578.308 | 1,470.227 | 1,025.336 | 971.871 | 933.944 | 923.438 | 901.538 | 832.632 |
| Totaal eigen vermogen
| 14,254.12 | 13,712.499 | 13,565.575 | 13,186.909 | 12,687.391 | 12,253.298 | 12,496.979 | 12,252.876 | 11,792.431 | 11,358.719 | 11,436.871 | 8,520.068 | 8,065.528 | 7,594.136 | 7,733.55 | 7,444.334 | 7,083.8 | 5,548.368 | 5,289.222 | 5,002.919 | 4,413.315 | 4,006.915 | 3,922.265 | 3,723.801 | 3,499.2 | 3,306.777 | 3,285.266 | 3,168.07 | 1,791.117 | 1,830.028 | 1,577.871 | 1,577.871 | 1,471.046 | 1,025.336 | 971.871 | 933.944 | 923.438 | 901.538 | 832.632 |
| Totaal passiva en aandeelhoudersvermogen
| 24,775.001 | 23,781.854 | 23,339.15 | 22,606.868 | 21,488.892 | 20,357.578 | 19,698.804 | 20,726.546 | 20,172.299 | 19,281.781 | 19,373.201 | 16,792.291 | 16,248.979 | 15,039.543 | 13,776.842 | 14,007.82 | 13,844.388 | 13,774.361 | 12,506.974 | 12,219.368 | 10,192.439 | 9,390.81 | 8,863.284 | 8,525.41 | 8,086.815 | 7,704.045 | 7,298.811 | 7,443.39 | 5,940.019 | 5,520.251 | 1,577.871 | 5,140.001 | 5,236.146 | 2,734.637 | 2,834.571 | 2,530.816 | 2,606.385 | 2,485.92 | 2,167.854 |