Guangdong Shunkong Development Co.,Ltd.
SZSE:003039.SZ
18.84 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 835.865 | 1,339.469 | 837.829 | 937.307 | 972.058 | 1,003.893 | 972.102 | 930.134 | 759.9 | 777.305 | 826.384 | 788.985 | 864.505 | 944.467 | 722.569 | 519.299 | -1,050.723 | 1,050.723 | 932.497 | 790.238 | 820.906 | 884.657 | 883.284 | 826.371 | 851.442 | 699.94 | 651.422 | 677.481 | 575.906 | 600.725 | 452.357 | 549.23 | 502.377 | 505.022 | 466.963 | 461.381 | 442.453 | 437.484 | 515.511 | 477.623 | 172.069 | 195.53 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -19.296 | -19.412 | -7.93 | -8.08 | -6.022 | 12.491 | 12.22 | -20.106 | -19.667 | -14.967 | -9.697 | -8.836 | -10.513 | 2,101.446 | -10.892 | -10.617 | -66.059 | -70.927 | -68.376 | -70.183 | -72.602 | -75.098 | -78.456 | -79.276 | -80.029 | -82.198 | -81.86 | -82.288 | -82.727 | -80.845 | 0 | 0 | 0 | 0 | 0 | 0 | -20.197 | 0 | -6.378 |
| Liquide middelen en kortetermijnbeleggingen
| 835.865 | 1,339.469 | 837.829 | 937.307 | 972.058 | 1,003.893 | 972.102 | 930.134 | 759.9 | 777.305 | 826.384 | 788.985 | 864.505 | 944.467 | 722.569 | 519.299 | 1,050.723 | 1,050.723 | 932.497 | 790.238 | 820.906 | 884.657 | 883.284 | 826.371 | 851.442 | 699.94 | 651.422 | 677.481 | 575.906 | 600.725 | 452.357 | 549.23 | 502.377 | 505.022 | 466.963 | 461.381 | 442.453 | 437.484 | 515.511 | 477.623 | 172.069 | 195.53 |
| Nettovorderingen
| 817.914 | 628.718 | 451.88 | 309.77 | 231.28 | 196.985 | 177.535 | 203.216 | 201.521 | 199.19 | 168.266 | 190.141 | 157.294 | 147.131 | 137.415 | 111.869 | 0 | 93.712 | 101.195 | 47.073 | 65.203 | 58.223 | 55.174 | 41.105 | 39.691 | 65.074 | 59.048 | 45.15 | 147.761 | 117.944 | 106.627 | 59.121 | 70.528 | 53.82 | 166.918 | 171.654 | 179.628 | 173.952 | 56.324 | 52.037 | 47.786 | 58.377 |
| Voorraad
| 72.195 | 68.544 | 63.077 | 67.392 | 69.309 | 68.912 | 66.816 | 61.595 | 59.239 | 57.679 | 50.755 | 43.663 | 43.329 | 48.136 | 43.678 | 36.077 | 0 | 33.532 | 31.524 | 75.912 | 26.682 | 42.02 | 55.807 | 45.04 | 72.309 | 85.525 | 95.104 | 85.39 | 66.95 | 91.584 | 98.088 | 86.9 | 76.184 | 87.492 | 77.196 | 80.97 | 84.001 | 87.19 | 91.381 | 91.244 | 94.061 | 91.525 |
| Overige vlottende activa
| 8.287 | 66.06 | 3.847 | 8.922 | 12.237 | 12.806 | 15.987 | 17.79 | 23.55 | 30.269 | 41.208 | 45.354 | 47.376 | 55.602 | 72.026 | 77.213 | 0 | 93.895 | 102.027 | 19.4 | 18.888 | 0.744 | 0.563 | 0.471 | 0.381 | -17.626 | -19.038 | -13.55 | -65.197 | -31.422 | -41.559 | 0.072 | -16.455 | 0.101 | 0.034 | 0.01 | 0.027 | 0.334 | 0.302 | 0.31 | 0.304 | 0.679 |
| Totaal vlottende activa
| 1,734.26 | 2,102.79 | 1,356.632 | 1,323.39 | 1,284.883 | 1,282.597 | 1,232.441 | 1,212.735 | 1,044.21 | 1,064.443 | 1,086.614 | 1,068.142 | 1,112.503 | 1,195.336 | 975.688 | 744.458 | 1,050.723 | 1,271.862 | 1,167.244 | 932.623 | 931.679 | 985.645 | 994.829 | 912.988 | 963.823 | 832.912 | 786.537 | 794.471 | 725.421 | 778.831 | 615.513 | 695.323 | 632.634 | 646.435 | 711.11 | 714.015 | 706.108 | 698.96 | 663.519 | 621.214 | 314.219 | 346.111 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,802.031 | 1,769.368 | 1,764.688 | 1,711.329 | 1,697.372 | 1,708.211 | 1,694.348 | 1,665.64 | 1,600.164 | 1,585.995 | 1,585.655 | 1,537.369 | 1,518.216 | 1,493.99 | 1,420.236 | 1,353.598 | 0 | 1,363.113 | 1,290.899 | 1,234.569 | 1,220.426 | 871.455 | 829.581 | 869.59 | 841.936 | 826.343 | 1,044.524 | 1,048.507 | 1,062.772 | 1,031.385 | 1,061.742 | 1,052.248 | 1,059.489 | 1,012.888 | 1,027.389 | 1,037.249 | 1,108.027 | 1,125.289 | 1,132.426 | 1,150.536 | 1,158.569 | 1,176.207 |
| Goodwill
| 57.382 | 61.263 | 48.08 | 42.861 | 38.793 | 38.793 | 37.491 | 37.491 | 37.491 | 37.491 | 37.491 | 37.491 | 37.491 | 37.491 | 37.491 | 37.491 | 0 | 37.491 | 27.566 | 27.566 | 27.566 | 27.566 | 27.566 | 27.566 | 27.566 | 31.705 | 27.566 | 27.566 | 27.566 | 27.566 | 27.566 | 27.566 | 27.566 | 45.187 | 47.361 | 49.535 | 51.895 | 53.884 | 56.058 | 58.208 | 60.569 | 62.743 |
| Immateriële activa
| 2,671.608 | 2,717.779 | 2,046.014 | 1,595.959 | 1,562.837 | 1,570.69 | 1,546.087 | 1,597.465 | 1,610.179 | 1,623.641 | 1,629.988 | 1,619.145 | 1,633.129 | 1,643.711 | 1,564.723 | 1,585.678 | 0 | 1,581.432 | 1,572.412 | 130.436 | 131.43 | 132.285 | 133.39 | 129.632 | 130.19 | 131.67 | 461.601 | 464.757 | 467.678 | 441.766 | 444.623 | 447.667 | 450.319 | 452.03 | 454.275 | 454.908 | 457.388 | 460.081 | 462.741 | 465.417 | 467.929 | 470.606 |
| Goodwill en immateriële activa
| 2,728.99 | 2,779.043 | 2,094.094 | 1,638.819 | 1,601.63 | 1,609.483 | 1,583.578 | 1,634.955 | 1,647.669 | 1,661.132 | 1,667.478 | 1,656.635 | 1,670.619 | 1,681.201 | 1,602.214 | 1,623.169 | 0 | 1,618.923 | 1,599.978 | 158.002 | 158.996 | 159.851 | 160.956 | 157.199 | 157.756 | 163.375 | 489.167 | 492.323 | 495.244 | 469.332 | 472.189 | 475.234 | 477.886 | 497.216 | 501.636 | 504.443 | 509.283 | 513.965 | 518.799 | 523.625 | 528.497 | 533.349 |
| Langetermijnbeleggingen
| 36.493 | 37.134 | 36.898 | 42.579 | 42.479 | 30.451 | 29.05 | 25.565 | 0 | 0 | 32.442 | 31.946 | 27.058 | 21.93 | 20.933 | 19.381 | 0 | 19.801 | 19.561 | 1,081.493 | 1,074.723 | 1,065.306 | 1,068.509 | 1,070.534 | 1,095.007 | 1,089.631 | 1,144.92 | 1,098.869 | 1,111.411 | 1,047.683 | 1,037.738 | 1,035.648 | 1,035.284 | 0 | 0 | 0 | 0 | 0 | 0 | 995.175 | 0 | 975.536 |
| Belastingvorderingen
| 69.604 | 71.533 | 59.852 | 50.752 | 51.716 | 49.433 | 41.995 | 47.823 | 45.809 | 43.251 | 42.581 | 48.028 | 47.745 | 41.968 | 40.98 | 43.901 | 0 | 40.433 | 41.537 | 37.531 | 37.363 | 26.47 | 27.252 | 16.992 | 26.231 | 4.965 | 14.073 | 4.965 | 19.546 | 8.221 | 8.221 | 8.221 | 15.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0 | 0.057 |
| Overige niet-vlottende activa
| 10.638 | 25.575 | 11.202 | 4.106 | 1.518 | 15.303 | 16.776 | 18.915 | 36.816 | 40.269 | 7.544 | 6.529 | 8.258 | 10.641 | 9.455 | 1.928 | -1,050.723 | 2.068 | 2.05 | 105.505 | 101.833 | 18.471 | 2.767 | -0.095 | 3.207 | 0.08 | -0.092 | -0.308 | 1.883 | -0.207 | -0.411 | -0.572 | -0.276 | 1,071.395 | 1,065.337 | 1,083.951 | 1,028.11 | 1,009.598 | 1,017.97 | -0.293 | 975.949 | -0.28 |
| Totaal niet-vlottende activa
| 4,647.756 | 4,682.652 | 3,966.734 | 3,447.585 | 3,394.715 | 3,412.88 | 3,365.747 | 3,392.898 | 3,330.459 | 3,330.647 | 3,335.7 | 3,280.506 | 3,271.895 | 3,249.731 | 3,093.817 | 3,041.976 | -1,050.723 | 3,044.339 | 2,954.024 | 2,617.101 | 2,593.342 | 2,141.553 | 2,089.065 | 2,114.22 | 2,124.137 | 2,084.394 | 2,692.593 | 2,644.356 | 2,690.855 | 2,556.415 | 2,579.479 | 2,570.778 | 2,587.451 | 2,581.499 | 2,594.361 | 2,625.643 | 2,645.421 | 2,648.853 | 2,669.195 | 2,669.077 | 2,663.015 | 2,684.869 |
| Totaal activa
| 6,382.016 | 6,785.442 | 5,323.366 | 4,770.975 | 4,679.598 | 4,695.477 | 4,598.187 | 4,605.633 | 4,374.67 | 4,395.089 | 4,422.314 | 4,348.649 | 4,384.398 | 4,445.067 | 4,069.505 | 3,786.434 | 0 | 4,316.201 | 4,121.268 | 3,549.724 | 3,525.021 | 3,127.198 | 3,083.894 | 3,027.208 | 3,087.96 | 2,917.306 | 3,479.129 | 3,438.826 | 3,416.276 | 3,335.246 | 3,194.993 | 3,266.101 | 3,220.085 | 3,227.934 | 3,305.472 | 3,339.658 | 3,351.529 | 3,347.813 | 3,332.714 | 3,290.291 | 2,977.234 | 3,030.98 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 117.577 | 104.178 | 89.709 | 63.532 | 67.818 | 73.697 | 74.424 | 61.22 | 54.64 | 46.597 | 44.871 | 39.395 | 42.496 | 33.102 | 40.783 | 41.508 | 0 | 51.47 | 50.364 | 192.803 | 42.862 | 82.914 | 75.18 | 87.334 | 89.434 | 121.674 | 95.451 | 94.249 | 92.981 | 125.073 | 97.141 | 91.835 | 85.405 | 61.896 | 60.436 | 54.177 | 61.487 | 65.695 | 70.803 | 72.227 | 74.136 | 71.701 |
| Kortlopende schulden
| 487.973 | 523.24 | 401.411 | 297.532 | 325.788 | 331.184 | 320.619 | 309.895 | 294.79 | 291.264 | 290.861 | 280.245 | 350.235 | 302 | 278 | 195 | 0 | 482.5 | 490.5 | 695 | 643.117 | 641.235 | 45 | 35 | 35 | 0 | 25.343 | 35.051 | 36.686 | 25.172 | 25.343 | 35.686 | 35.686 | 30 | 30 | 30 | 30 | 30 | 30 | 98 | 101 | 116.5 |
| Belastingschulden
| 21.39 | 66.206 | 24.865 | 56.84 | 45.163 | 26.015 | 30.583 | 45.119 | 26.158 | 18.442 | 23.435 | 40.484 | 51.569 | 56.595 | 54.787 | 36.875 | 0 | 36.316 | 34.808 | 27.178 | 35.195 | 25.02 | 27.453 | 32.652 | 30.781 | 14.942 | 12.476 | 18.611 | 32.089 | 13.596 | 8.652 | 15.847 | 26.218 | 16.643 | 8.657 | 22.74 | 27.641 | 15.433 | 10.337 | 16.827 | 19.865 | 8.318 |
| Uitgestelde opbrengsten
| 21.503 | 26.87 | 23.726 | 598.137 | 610.427 | 37.145 | 22.978 | 0 | -0 | 0 | 677.518 | 662.843 | 679.115 | 672.17 | 751.979 | 755.504 | 0 | 774.125 | 729.673 | 378.562 | 593.676 | 307.343 | 289.647 | 301.679 | 498.929 | 0 | 467.139 | 453.81 | 512.32 | 469.173 | 467.513 | 465.569 | 509.972 | 480.635 | 588.657 | 619.146 | 670.065 | 665.445 | 673.668 | 765.266 | 766.423 | 759.874 |
| Overige kortlopende verplichtingen
| 640.762 | 1,128.683 | 634.965 | 33.753 | 32.312 | 581.587 | 560.567 | 640.5 | 628.984 | 605.302 | 14.837 | 14.989 | 10.48 | 10.723 | 8.361 | 3.91 | 0 | 4.126 | 2.722 | 3.075 | 1.83 | 3.697 | 2.702 | 2.129 | 2.094 | 468.501 | 2.059 | 1.998 | 1.962 | 2.123 | 2.162 | 2.084 | 2.45 | 12.472 | 12.776 | 13.055 | 13.061 | 13.041 | 12.963 | 12.958 | 13.296 | 13.465 |
| Totaal kortlopende verplichtingen
| 1,267.815 | 1,782.971 | 1,149.811 | 992.954 | 1,036.344 | 1,023.613 | 978.589 | 1,011.616 | 978.414 | 943.163 | 1,028.087 | 997.472 | 1,082.326 | 1,017.995 | 1,079.123 | 995.922 | 0 | 1,312.221 | 1,273.258 | 1,269.44 | 1,281.485 | 1,035.19 | 412.53 | 426.142 | 625.457 | 590.175 | 589.992 | 585.109 | 643.948 | 621.54 | 592.16 | 595.174 | 633.513 | 585.003 | 691.869 | 716.378 | 774.613 | 774.181 | 787.434 | 948.451 | 954.855 | 961.541 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,424.661 | 1,253.817 | 602.338 | 354.645 | 354.163 | 393.947 | 405.707 | 461.229 | 366.732 | 412.217 | 425.987 | 481.326 | 560.725 | 668.873 | 630 | 657 | 0 | 929 | 941.796 | 377.439 | 353.642 | 368.642 | 972.994 | 981.112 | 829.229 | 752.347 | 733.549 | 732.13 | 729.784 | 758.587 | 756.705 | 754.651 | 752.94 | 833.271 | 833.442 | 833.642 | 752.285 | 774.785 | 779.885 | 285.342 | 310.588 | 238.647 |
| Uitgestelde opbrengsten niet-vlottend
| 0.533 | 0.497 | 0.609 | 0.647 | 0.685 | 0.723 | 0.761 | 0.798 | 0.836 | 0.874 | 0.892 | 0.935 | 0.972 | 1.009 | 1.047 | 0.914 | 0 | 0.987 | 1.021 | 0.851 | 0.871 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 0 | 0 | 0 | 1.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 106.661 | 111.777 | 16.111 | 3.989 | 1.438 | 1.5 | 0.968 | 0.946 | 0.892 | 0.915 | 0.866 | 0.833 | 0.772 | 0.808 | 0.774 | 0.717 | 0 | 0.727 | 0.736 | 9.272 | 6.362 | 4.844 | 5.477 | 5.097 | 10.6 | 8.323 | 12.877 | 12.877 | 12.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 180.728 | 180.509 | 176.774 | 159.878 | 155.087 | 144.393 | 136.878 | 133.208 | 131.765 | 127.127 | 127.292 | 124.789 | 105.473 | 100.174 | 97.197 | 88.717 | 0 | 86.055 | 82.208 | 0 | 21.11 | 5.574 | 5.574 | 5.574 | 5.574 | 5.574 | 9.259 | 9.259 | 9.259 | 6.664 | 6.664 | 6.664 | 5.574 | 5.634 | 5.764 | 7.33 | 91.739 | 93.166 | 93.166 | 393.166 | 93.166 | 186.243 |
| Totaal niet-vlottende verplichtingen
| 1,712.583 | 1,546.599 | 795.831 | 519.158 | 511.373 | 540.562 | 544.314 | 596.182 | 500.225 | 541.134 | 555.037 | 607.883 | 667.942 | 770.865 | 729.018 | 747.348 | 0 | 1,016.769 | 1,025.761 | 387.562 | 381.985 | 380.09 | 985.075 | 992.813 | 846.433 | 767.273 | 756.715 | 755.296 | 752.95 | 765.251 | 763.369 | 761.314 | 759.603 | 838.904 | 839.206 | 840.972 | 844.025 | 867.952 | 873.052 | 678.508 | 403.754 | 424.889 |
| Totaal passiva
| 2,980.398 | 3,329.571 | 1,945.642 | 1,512.112 | 1,547.718 | 1,564.175 | 1,522.903 | 1,607.797 | 1,478.639 | 1,484.296 | 1,583.123 | 1,605.355 | 1,750.269 | 1,788.86 | 1,808.141 | 1,743.271 | 0 | 2,328.99 | 2,299.02 | 1,657.002 | 1,663.47 | 1,415.28 | 1,397.605 | 1,418.955 | 1,471.89 | 1,357.449 | 1,346.707 | 1,340.405 | 1,396.898 | 1,386.791 | 1,355.528 | 1,356.488 | 1,393.116 | 1,423.907 | 1,531.075 | 1,557.35 | 1,618.637 | 1,642.133 | 1,660.486 | 1,626.959 | 1,358.609 | 1,386.43 |
| 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 | 16.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 617.519 | 555.519 | 555.519 | 0 | 555.519 | 555.519 | 495 | 495 | 495 | 495 | 495 | 495 | 491.752 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 | 485 |
| Ingehouden winsten
| 1,317.639 | 1,360.421 | 1,309.892 | 1,250.726 | 1,159.723 | 1,170.571 | 1,141.115 | 1,072.729 | 1,002.428 | 1,038.343 | 990.191 | 917.835 | 832.651 | 859.407 | 804.713 | 640.104 | 0 | 611.432 | 485.833 | 263.846 | 240.933 | 254.39 | 226.913 | 149.555 | 140.621 | 307.514 | 288.33 | 289.462 | 202.604 | 212.243 | 213.571 | 294.155 | 202.138 | 183.344 | 159.894 | 151.613 | 96.378 | 86.371 | 45.835 | 32.637 | -6.251 | 19.638 |
| Overige gereserveerde algehele resultaten
| 133.13 | 646.711 | 129.548 | 649.29 | 127.393 | 640.8 | 123.591 | 651.096 | 129.032 | 632.612 | 113.405 | 630.144 | 108.468 | 623.648 | 12.041 | 11.45 | 1,525.406 | 0 | 0 | 34.431 | 0 | 19.21 | 21.273 | 20.536 | 37.592 | 29.988 | 69.226 | 34.122 | 41.902 | 0.904 | 0.992 | 0.997 | -16.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 518.156 | 0 | 518.156 | 0 | 518.156 | 0 | 518.156 | 0 | 518.156 | 0 | 518.156 | 0 | 518.156 | 0 | 358.173 | 351.976 | 461.804 | 358.456 | 353.682 | 966.61 | 992.68 | 939.473 | 939.473 | 939.473 | 939.473 | 727.481 | 1,289.375 | 1,289.375 | 1,289.375 | 1,249.904 | 1,139.531 | 1,129.157 | 1,139.53 | 1,135.322 | 1,129.503 | 1,145.695 | 1,151.514 | 1,134.31 | 1,141.394 | 1,145.695 | 1,139.876 | 1,139.912 |
| Totaal eigen vermogen van aandeelhouders
| 2,586.443 | 2,624.651 | 2,575.114 | 2,517.535 | 2,422.79 | 2,428.89 | 2,400.38 | 2,341.344 | 2,267.134 | 2,288.474 | 2,239.271 | 2,165.498 | 2,076.794 | 2,100.574 | 1,730.446 | 1,559.049 | 1,987.211 | 1,525.406 | 1,395.033 | 1,759.887 | 1,728.613 | 1,708.073 | 1,682.659 | 1,604.564 | 1,612.686 | 1,556.735 | 2,131.931 | 2,097.959 | 2,018.88 | 1,948.051 | 1,839.094 | 1,909.308 | 1,826.668 | 1,803.666 | 1,774.397 | 1,782.308 | 1,732.892 | 1,705.68 | 1,672.228 | 1,663.332 | 1,618.624 | 1,644.55 |
| Totaal eigen vermogen
| 3,401.085 | 3,455.871 | 3,377.116 | 3,258.863 | 3,131.88 | 3,131.302 | 3,075.285 | 2,997.836 | 2,896.031 | 2,910.793 | 2,839.191 | 2,743.294 | 2,634.13 | 2,656.207 | 2,261.364 | 2,043.163 | 1,987.211 | 1,987.211 | 1,822.248 | 1,892.722 | 1,861.551 | 1,711.918 | 1,686.289 | 1,608.253 | 1,616.07 | 1,559.857 | 2,132.422 | 2,098.421 | 2,019.378 | 1,948.455 | 1,839.465 | 1,909.612 | 1,826.969 | 1,804.027 | 1,774.397 | 1,782.308 | 1,732.892 | 1,705.68 | 1,672.228 | 1,663.332 | 1,618.624 | 1,644.55 |
| Totaal passiva en aandeelhoudersvermogen
| 6,382.016 | 6,785.442 | 5,323.366 | 4,770.975 | 4,679.598 | 4,695.477 | 4,598.187 | 4,605.633 | 4,374.67 | 4,395.089 | 4,422.314 | 4,348.649 | 4,384.398 | 4,445.067 | 4,069.505 | 3,786.434 | 1,987.211 | 4,316.201 | 4,121.268 | 3,549.724 | 3,525.021 | 3,127.198 | 3,083.894 | 3,027.208 | 3,087.96 | 2,917.306 | 3,479.129 | 3,438.826 | 3,416.276 | 3,335.246 | 3,194.993 | 3,266.101 | 3,220.085 | 3,227.934 | 3,305.472 | 3,339.658 | 3,351.529 | 3,347.813 | 3,332.714 | 3,290.291 | 2,977.234 | 3,030.98 |