Chongqing Shunbo Aluminum Co.,Ltd.
SZSE:002996.SZ
10.9 (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 | 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 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,308.878 | 2,318.043 | 1,625.434 | 820.677 | 902.506 | 1,220.23 | 1,168.24 | 758.844 | 1,043.547 | 759.334 | 493.693 | 410.076 | 317.06 | 382.499 | 284.865 | 463.988 | 534.461 | 382.858 | -256.026 | 256.026 | 256.026 | 188.848 | 188.848 | 118.702 | 118.702 | 88.783 | 88.783 | 110.186 | 110.186 | 185.604 | 185.604 | 203.878 | 203.878 | 175.865 | 32.616 | 175.762 | 175.762 | -187.75 | 184.246 | 239.872 | 172.975 | 158.095 | 156.224 | 134.977 | 91.199 | 112.854 | 129.797 | 60.453 | 103.984 | 208.957 | 246.604 |
| Kortetermijnbeleggingen
| 103.986 | 1,468.332 | 17.056 | 16.616 | 16.79 | 20.53 | 70.97 | 14.338 | 32.3 | 36.1 | 54.8 | 0.3 | -34.292 | 14.955 | 927.976 | 0 | 444.423 | 0 | 512.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.472 | 0 | -0.321 | 0 | -0.319 | 0 | 375.499 | 0 | 0 | 0 | 0 | 0 | 0 | 3.345 | 0 | 0 | 0 | 0.327 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,412.864 | 3,786.375 | 1,642.49 | 837.294 | 919.296 | 1,240.76 | 1,239.21 | 773.183 | 1,075.847 | 795.434 | 548.493 | 410.376 | 317.06 | 397.454 | 284.865 | 463.988 | 534.461 | 382.858 | 256.026 | 256.026 | 256.026 | 188.848 | 188.848 | 118.702 | 118.702 | 88.783 | 88.783 | 110.186 | 110.186 | 185.604 | 185.604 | 203.878 | 203.878 | 175.865 | 32.616 | 175.762 | 175.762 | 187.75 | 184.246 | 239.872 | 172.975 | 158.095 | 156.224 | 134.977 | 91.199 | 112.854 | 129.797 | 60.453 | 103.984 | 208.957 | 246.604 |
| Nettovorderingen
| 3,551.565 | 3,251.155 | 3,554.955 | 3,630.167 | 3,243.56 | 2,742.023 | 2,745.416 | 2,589.751 | 2,874.5 | 3,322.121 | 2,881.914 | 0 | 2,293.289 | 2,006.86 | 1,569.664 | 1,296.371 | 1,051.345 | 949.133 | 0 | 1,001.6 | 906.816 | 892.224 | 859.599 | 809.719 | 731.932 | 780.419 | 699.887 | 711.18 | 615.847 | 609.459 | 506.051 | 635.76 | 506.598 | 549.763 | 406.466 | 608.767 | 513.421 | 0 | 519.143 | 588.572 | 580.679 | 582.436 | 563.753 | 630.967 | 581.403 | 365.773 | 298.546 | 384.735 | 404.576 | 259.84 | 322.686 |
| Voorraad
| 826.946 | 934.985 | 976.578 | 809.704 | 1,163.302 | 833.172 | 960.602 | 899.778 | 852.095 | 989.68 | 992.309 | 835.32 | 885.994 | 548.372 | 672.27 | 566.593 | 547.11 | 273.642 | 0 | 304.609 | 304.609 | 278.613 | 278.613 | 326.93 | 326.93 | 273.737 | 273.737 | 229.393 | 229.393 | 233.594 | 233.594 | 235.75 | 235.75 | 344.556 | 344.556 | 266.899 | 266.899 | 0 | 371.193 | 304.457 | 288.558 | 269.523 | 248.593 | 170.741 | 181.707 | 132.526 | 104.388 | 143.446 | 154.366 | 148.111 | 78.96 |
| Overige vlottende activa
| 6,713.198 | 443.089 | 823.737 | 706.971 | 460.46 | 369.851 | 398.567 | 355.924 | 369.726 | 324.055 | 164.288 | 43.481 | 21.195 | 12.829 | 33.775 | 11.453 | 13.27 | 7.103 | 0 | 4.37 | 99.154 | 14.237 | 46.862 | 17.88 | 96.53 | 15.024 | 95.556 | 5.751 | 102.987 | 10.618 | 114.026 | 6.428 | 135.59 | 24.936 | 311.482 | 15.887 | 111.232 | 0 | -10.227 | -16.701 | -10.539 | -8.766 | -12.54 | -12.851 | -36.082 | -15.671 | -23.49 | 0.005 | 0.011 | 0.021 | 0.021 |
| Totaal vlottende activa
| 10,626.025 | 8,415.604 | 6,997.76 | 5,984.136 | 5,786.619 | 5,185.805 | 5,343.795 | 4,618.636 | 5,172.168 | 5,431.291 | 4,587.003 | 4,074.288 | 3,517.538 | 2,965.515 | 2,560.574 | 2,338.405 | 2,146.185 | 1,612.736 | 256.026 | 1,566.605 | 1,566.605 | 1,373.921 | 1,373.921 | 1,273.232 | 1,274.095 | 1,157.963 | 1,157.963 | 1,056.51 | 1,058.413 | 1,039.275 | 1,039.275 | 1,081.816 | 1,081.816 | 1,095.12 | 1,095.12 | 1,067.314 | 1,067.314 | 187.75 | 1,064.356 | 1,116.2 | 1,031.674 | 1,001.287 | 956.03 | 923.834 | 818.227 | 595.482 | 509.241 | 588.639 | 662.936 | 616.929 | 648.272 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,331.279 | 1,246.578 | 1,150.219 | 1,048.102 | 1,014.59 | 972.833 | 927.486 | 850.398 | 765.323 | 697.252 | 672.792 | 668.132 | 518.184 | 518.974 | 510.949 | 518.326 | 470.964 | 472.086 | 0 | 461.423 | 461.423 | 446.865 | 446.865 | 401.883 | 401.883 | 332.833 | 332.833 | 290.952 | 290.952 | 258.962 | 258.962 | 267.781 | 267.781 | 273.529 | 273.208 | 271.239 | 270.919 | 0 | 208.073 | 203.537 | 201.296 | 129.641 | 118.866 | 113.057 | 108.239 | 51.808 | 50.17 | 39.609 | 33.709 | 19.996 | 20.193 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 202.724 | 204.304 | 205.39 | 203.14 | 170.403 | 156.252 | 191.026 | 155.825 | 178.466 | 176.774 | 158.951 | 128.401 | 122.005 | 120.171 | 123.606 | 121.657 | 125.38 | 129.084 | 0 | 123.025 | 123.025 | 127.109 | 127.109 | 95.455 | 95.455 | 96.606 | 96.606 | 102.484 | 102.484 | 64.333 | 64.333 | 64.698 | 64.698 | 42.487 | 42.487 | 53.272 | 53.272 | 0 | 37.144 | 37.569 | 38.011 | 22.045 | 6.39 | 3.283 | 3.3 | 3.237 | 3.257 | 8.864 | 8.916 | 8.969 | 9.021 |
| Goodwill en immateriële activa
| 202.724 | 204.304 | 205.39 | 203.14 | 170.403 | 156.252 | 191.026 | 155.825 | 178.466 | 176.774 | 158.951 | 128.401 | 122.005 | 120.171 | 123.606 | 121.657 | 125.38 | 129.084 | 0 | 123.025 | 123.025 | 127.109 | 127.109 | 95.455 | 95.455 | 96.606 | 96.606 | 102.484 | 102.484 | 64.333 | 64.333 | 64.698 | 64.698 | 42.487 | 42.487 | 53.272 | 53.272 | 0 | 37.144 | 37.569 | 38.011 | 22.045 | 6.39 | 3.283 | 3.3 | 3.237 | 3.257 | 8.864 | 8.916 | 8.969 | 9.021 |
| Langetermijnbeleggingen
| 69.502 | 223.093 | 29.262 | 26.745 | 26.455 | 21.017 | -11.248 | 27.176 | -9.895 | -13.695 | -32.298 | 22.203 | 36.885 | -12.186 | 28.241 | 2.925 | -441.355 | 0 | 0 | 4.355 | 4.355 | 2.431 | 2.431 | 2.997 | 2.997 | 2.971 | 2.971 | 2.646 | 2.646 | 2.178 | 2.178 | 5.026 | 2.554 | 3.504 | 3.183 | 2.796 | 2.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.305 | 0 | 0 | 0 | 67.213 | 0 | 0 |
| Belastingvorderingen
| 43.342 | 64.732 | 57.698 | 57.796 | 42.381 | 42.677 | 29.328 | 40.445 | 29.733 | 29.531 | 23.539 | 39.676 | 21.441 | 34.304 | 21.351 | 27.522 | 21.351 | 21.265 | 0 | 21.694 | 0 | 23.111 | 0 | 19.638 | 0 | 16.301 | 0 | 15.502 | 0 | 10.505 | 0 | 9.678 | 0 | 8.735 | 0 | 9.745 | 0 | 0 | 3.412 | 2.662 | 3.475 | 2.305 | 2.305 | 0 | 2.305 | 0 | 0 | 0 | -67.213 | 0 | 0 |
| Overige niet-vlottende activa
| 106.44 | 61.953 | 219.62 | 302.176 | 205.152 | 210.897 | 129.071 | 206.554 | 88.795 | 97.539 | 116.142 | 81.419 | 1.224 | 40.192 | 2.997 | 26.249 | 470.964 | 30.37 | -256.026 | 28.48 | 50.173 | 8.481 | 31.592 | 7.936 | 27.445 | 8.16 | 24.461 | 8.435 | 23.652 | 2.094 | 12.599 | -0.319 | 11.831 | -0.321 | 9.055 | -0.319 | 10.064 | -187.75 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 3.345 | 120.04 | 85.54 | 85.54 | 67.54 | 51.04 | 26.04 |
| Totaal niet-vlottende activa
| 1,753.286 | 1,800.66 | 1,662.19 | 1,637.96 | 1,458.98 | 1,403.677 | 1,265.663 | 1,280.398 | 1,052.423 | 987.401 | 939.126 | 939.831 | 699.739 | 701.455 | 687.145 | 696.679 | 647.305 | 652.805 | -256.026 | 638.976 | 638.976 | 607.997 | 607.997 | 527.908 | 527.779 | 456.87 | 456.87 | 420.019 | 419.733 | 338.072 | 338.072 | 346.865 | 346.865 | 327.933 | 327.933 | 336.733 | 336.733 | -187.75 | 249.668 | 244.807 | 243.821 | 155.03 | 128.601 | 117.379 | 114.883 | 175.085 | 138.967 | 134.012 | 110.165 | 80.005 | 55.255 |
| Totaal activa
| 12,379.31 | 10,216.265 | 8,659.95 | 7,622.096 | 7,245.599 | 6,589.482 | 6,609.458 | 5,899.033 | 6,224.591 | 6,418.691 | 5,526.129 | 5,014.119 | 4,217.277 | 3,666.97 | 3,247.719 | 3,035.084 | 2,793.49 | 2,265.541 | 0 | 2,205.581 | 2,205.581 | 1,981.918 | 1,981.918 | 1,801.14 | 1,801.874 | 1,614.832 | 1,614.832 | 1,476.529 | 1,478.146 | 1,377.347 | 1,377.347 | 1,428.681 | 1,428.681 | 1,423.054 | 1,423.054 | 1,404.047 | 1,404.047 | 0 | 1,314.024 | 1,361.007 | 1,275.495 | 1,156.317 | 1,084.631 | 1,041.213 | 933.11 | 770.567 | 648.208 | 722.651 | 773.101 | 696.935 | 703.526 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,518.321 | 300.559 | 360.86 | 612.103 | 664.535 | 592.298 | 740.277 | 456.683 | 749.25 | 864.027 | 521.967 | 516.231 | 835.419 | 527.398 | 333.993 | 337.156 | 330.774 | 247.371 | 0 | 280.141 | 280.141 | 245.424 | 245.424 | 220.078 | 220.078 | 197.677 | 197.677 | 132.498 | 132.498 | 60.061 | 60.061 | 141.109 | 141.109 | 92.229 | 60 | 254.234 | 254.234 | 0 | 272.627 | 198.506 | 180.026 | 462.208 | 347.87 | 338.447 | 163.683 | 55.029 | 81.684 | 64.388 | 196.366 | 271.149 | 281.053 |
| Kortlopende schulden
| 5,809.352 | 5,152.469 | 3,613.774 | 3,284.786 | 2,846.351 | 2,373.792 | 2,054.99 | 1,696.452 | 1,705.06 | 2,489.979 | 2,308.846 | 1,931.596 | 901.68 | 832.068 | 677.8 | 530.555 | 471.486 | 491.934 | 0 | 466.052 | 466.052 | 395.194 | 395.194 | 505.106 | 505.106 | 449.742 | 449.742 | 408.486 | 408.486 | 464 | 464 | 501 | 501 | 603.048 | 603.048 | 457.174 | 457.174 | 0 | 517.653 | 584.531 | 611.581 | 179.42 | 224.88 | 248.351 | 298.783 | 210.272 | 184.589 | 161.193 | 136 | 86 | 94.45 |
| Belastingschulden
| 100.511 | 14.766 | 73.219 | 93.79 | 76.136 | 64.984 | 45.048 | 45.071 | 30.132 | 35.371 | 66.338 | 99.293 | 59.617 | 43.246 | 24.844 | 33.877 | -3.425 | 13.337 | 0 | 22.907 | 0 | 8.782 | 0 | 21.162 | 0 | 14.678 | 0 | 19.421 | 0 | 13.304 | 0 | 6.706 | 0 | 7.142 | 0 | 19.138 | 0 | 0 | 3.235 | -1.173 | 5.255 | 1.413 | -2.636 | -1.095 | -6.289 | 1.087 | 2.313 | 1.782 | 3.866 | 2.718 | 3.274 |
| Uitgestelde opbrengsten
| 204.37 | 93.223 | 221.235 | 184.545 | 212.794 | 130.865 | 21.625 | 9.559 | 4.133 | 0 | 0 | 128.547 | 110.068 | 71.753 | 60.238 | 53.924 | 6.045 | 26.392 | 0 | 33.993 | 0 | 19.572 | 0 | 31.804 | 0 | 22.494 | 0 | 29.549 | 0 | 32.516 | 0 | 28.565 | 0 | 14.59 | 0 | 39.977 | 0 | 0 | 13.491 | 7.262 | 12.041 | 5.214 | 2.936 | -51.294 | 3.801 | 21.21 | 10.611 | 25.351 | 53.687 | 45.532 | 37.364 |
| Overige kortlopende verplichtingen
| 411.849 | 122.594 | 25.795 | 35.634 | 18.997 | 10.039 | 84.073 | 84.066 | 116.142 | 225.416 | 112.723 | 24.162 | 3.785 | 1.827 | 2.803 | 0.453 | 10.106 | 0.589 | 0 | 4.194 | 38.187 | 8.747 | 28.32 | 9.091 | 40.894 | 9.003 | 31.497 | 3.891 | 33.44 | 3.784 | 36.3 | 5.083 | 33.648 | 11.137 | 57.956 | 3.082 | 43.059 | 0 | 34.421 | 86.295 | 29.388 | 24.148 | 26.546 | 29.828 | 11.044 | 16.439 | -76.805 | 36.587 | 18.176 | 25.054 | 23.609 |
| Totaal kortlopende verplichtingen
| 7,943.892 | 5,668.846 | 4,221.664 | 4,117.068 | 3,742.678 | 3,106.994 | 2,900.966 | 2,246.76 | 2,574.585 | 3,579.423 | 2,943.536 | 2,600.536 | 1,850.952 | 1,433.046 | 1,074.833 | 922.088 | 818.41 | 766.286 | 0 | 784.379 | 784.379 | 668.937 | 668.937 | 766.079 | 766.079 | 678.916 | 678.916 | 574.424 | 574.424 | 560.362 | 560.362 | 675.757 | 675.757 | 721.005 | 721.005 | 754.467 | 754.467 | 0 | 838.192 | 876.594 | 833.036 | 670.989 | 602.231 | 565.333 | 477.311 | 302.95 | 200.077 | 287.519 | 404.229 | 427.734 | 436.475 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,060.591 | 1,202.039 | 1,071.89 | 780.608 | 819.761 | 794.133 | 947.083 | 928.608 | 886.923 | 230.602 | 60 | 10.993 | 55 | 0 | 0 | 19.68 | 19.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 32 | 32 | 45 | 45 | 58 | 58 | 83 | 83 | 77 | 77 | 0 | 0 | 0 | 0 | 67.884 | 67.884 | 67.522 | 67.884 | 67.522 | 70 | 70 | 70 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 68.059 | 86.59 | 87.974 | 87.202 | 86.939 | 88.386 | 89.221 | 91.444 | 90.794 | 91.349 | 62.202 | 64.307 | 62.592 | 62.158 | 59.286 | 58.17 | 57.211 | 47.909 | 0 | 50.203 | 0 | 48.467 | 0 | 52.148 | 0 | 41.071 | 0 | 42.463 | 0 | 25.58 | 0 | 20.774 | 0 | 21.617 | 0 | 23.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.912 | 2.902 | 2.872 | 2.872 | 18.8 | 19.718 | 1.492 | 21.992 | 1.41 | 1.425 | 1.447 | 1.459 | 0.233 | 0.259 | 0.304 | 0.283 | 0.304 | 0.304 | 0 | 0.497 | 0 | 0.209 | 0 | 0.293 | 0 | 0.29 | 0 | 0.241 | 0 | 0.171 | 0 | 0.227 | 0 | 0.321 | 0 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -0 | -86.59 | 0 | 0.479 | 0.582 | 0 | 0.008 | 0.077 | 0.618 | 0.016 | 0.814 | 0.124 | 1.406 | 0.016 | 0.004 | 0.004 | -19.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.361 | 0 | 42.704 | 0 | 25.751 | 0 | 21.001 | 0 | 21.938 | 0 | 23.408 | 0 | 6.6 | 27.6 | 6.6 | 5 | 5 | 0 | 5 | 25.848 | 23.976 | 20.024 | 14.424 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,131.562 | 1,204.942 | 1,162.736 | 871.162 | 926.082 | 902.237 | 1,037.803 | 1,042.121 | 979.744 | 323.391 | 124.463 | 76.882 | 119.232 | 62.434 | 59.595 | 78.137 | 57.515 | 48.213 | 0 | 50.7 | 0 | 48.675 | 0 | 52.442 | 0 | 57.361 | 57.361 | 74.704 | 74.704 | 70.751 | 70.751 | 79.001 | 79.001 | 104.938 | 104.938 | 100.408 | 100.408 | 0 | 6.6 | 27.6 | 6.6 | 72.884 | 72.884 | 67.522 | 72.884 | 93.37 | 93.976 | 90.024 | 84.424 | 0 | 0 |
| Totaal passiva
| 9,075.454 | 6,873.787 | 5,384.399 | 4,988.23 | 4,668.76 | 4,009.231 | 3,938.769 | 3,288.881 | 3,554.33 | 3,902.814 | 3,067.999 | 2,677.418 | 1,970.184 | 1,495.479 | 1,134.428 | 1,000.225 | 875.925 | 814.5 | 0 | 835.079 | 784.379 | 717.613 | 668.937 | 818.52 | 766.079 | 736.277 | 736.277 | 649.127 | 649.127 | 631.112 | 631.112 | 754.758 | 754.758 | 825.943 | 825.943 | 854.875 | 854.875 | 0 | 844.792 | 904.194 | 839.636 | 743.873 | 675.115 | 632.854 | 550.195 | 396.32 | 294.054 | 377.543 | 488.653 | 427.734 | 436.475 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 669.436 | 669.436 | 514.951 | 439.001 | 439.001 | 439.001 | 439.001 | 439 | 439 | 439 | 439 | 439 | 439 | 439 | 439 | 439 | 439 | 386 | 0 | 386 | 386 | 386 | 386 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 240 | 240 | 226.5 | 226.5 | 226.5 | 226.5 | 0 | 222 | 222 | 222 | 215 | 215 | 215 | 215 | 215 | 200 | 200 | 150 | 150 | 150 |
| Ingehouden winsten
| 1,394.423 | 1,313.988 | 1,333.269 | 1,281.549 | 1,255.971 | 1,250.172 | 1,280.535 | 1,193.936 | 1,245.074 | 1,213.585 | 1,159.588 | 1,045.377 | 934.965 | 873.264 | 827.934 | 761.626 | 697.744 | 653.727 | 0 | 579.638 | 633.938 | 492.384 | 535.3 | 348.758 | 383.704 | 264.182 | 288.122 | 233.786 | 259.091 | 178.197 | 192.927 | 132.539 | 147.268 | 129.933 | 140.358 | 88.836 | 99.295 | 0 | 22.803 | 150.315 | 129.326 | 122.805 | 119.951 | 122.532 | 93.377 | 100.395 | 99.97 | 90.131 | 79.471 | 67.451 | 65.307 |
| Overige gereserveerde algehele resultaten
| 1,217.866 | 245.428 | 1,376.504 | 242.825 | 822.192 | 208.552 | 844.028 | 208.54 | 831.673 | 90.696 | 705.026 | 90.808 | 682.687 | 70.117 | 679.365 | 2.123 | 2.123 | 0 | 1,272.093 | 3.373 | 3.373 | 1.964 | 1.964 | 3.026 | 3.026 | 1.79 | 1.79 | 1.365 | 1.365 | 1.381 | 1.381 | 1.287 | 1.287 | 1.822 | 1.822 | 1.221 | 1.221 | 487.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 977.491 | 0 | 614.626 | 0 | 614.623 | 0 | 614.219 | 0 | 614.219 | 0 | 614.219 | 0 | 608.861 | 0 | 677.003 | 667.16 | 305.361 | 98.409 | 303.082 | 248.782 | 291.698 | 248.782 | 181.632 | 147.419 | 171.708 | 147.768 | 172.22 | 148.533 | 163.262 | 148.533 | 283.262 | 268.533 | 223.255 | 212.831 | 218.242 | 207.783 | 12.337 | 212.146 | 72.58 | 72.58 | 62.682 | 62.682 | 58.853 | 62.564 | 58.853 | 51.801 | 52.595 | 52.595 | 49.503 | 49.503 |
| Totaal eigen vermogen van aandeelhouders
| 3,281.725 | 3,206.343 | 3,224.723 | 2,578.002 | 2,517.164 | 2,512.349 | 2,563.563 | 2,455.695 | 2,515.747 | 2,357.5 | 2,303.614 | 2,189.404 | 2,056.652 | 1,991.242 | 1,946.299 | 1,879.752 | 1,806.027 | 1,345.088 | 1,370.502 | 1,272.093 | 1,272.093 | 1,172.046 | 1,172.046 | 893.416 | 894.149 | 797.681 | 797.681 | 767.371 | 768.988 | 702.841 | 702.841 | 657.088 | 657.088 | 581.51 | 581.51 | 534.799 | 534.799 | 500.02 | 456.949 | 444.895 | 423.906 | 400.486 | 397.632 | 396.384 | 370.941 | 374.247 | 351.772 | 342.726 | 282.065 | 266.954 | 264.81 |
| Totaal eigen vermogen
| 3,303.857 | 3,255.887 | 3,275.551 | 2,633.866 | 2,576.839 | 2,580.251 | 2,670.689 | 2,610.153 | 2,670.261 | 2,515.877 | 2,458.13 | 2,336.701 | 2,247.093 | 2,171.491 | 2,113.291 | 2,034.859 | 1,917.566 | 1,451.041 | 1,370.502 | 1,370.502 | 1,370.502 | 1,264.305 | 1,264.305 | 982.62 | 983.353 | 878.556 | 878.556 | 827.402 | 829.019 | 746.235 | 746.235 | 673.923 | 673.923 | 597.11 | 597.11 | 549.172 | 549.172 | 500.02 | 469.232 | 456.813 | 435.859 | 412.444 | 409.516 | 408.359 | 382.915 | 374.247 | 354.154 | 345.108 | 284.448 | 269.2 | 267.051 |
| Totaal passiva en aandeelhoudersvermogen
| 12,379.31 | 10,216.265 | 8,659.95 | 7,622.096 | 7,245.599 | 6,589.482 | 6,609.458 | 5,899.033 | 6,224.591 | 6,418.691 | 5,526.129 | 5,014.119 | 4,217.277 | 3,666.97 | 3,247.719 | 3,035.084 | 2,793.49 | 2,265.541 | 1,370.502 | 2,205.581 | 2,154.881 | 1,981.918 | 1,933.243 | 1,801.14 | 1,749.432 | 1,614.832 | 1,614.832 | 1,476.529 | 1,478.146 | 1,377.347 | 1,377.347 | 1,428.681 | 1,428.681 | 1,423.054 | 1,423.054 | 1,404.047 | 1,404.047 | 500.02 | 1,314.024 | 1,361.007 | 1,275.495 | 1,156.317 | 1,084.631 | 1,041.213 | 933.11 | 770.567 | 648.208 | 722.651 | 773.101 | 696.935 | 703.526 |