3SBio Inc.
HKEX:1530.HK
6 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 | 2013 Q4 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,085.208 | 2,085.208 | 2,688.754 | 2,689.485 | 2,070.791 | 2,071.521 | 2,149.46 | 2,151.746 | 2,888.944 | 2,929.191 | 2,803.262 | 2,868.077 | 2,918.975 | 2,919.683 | 3,090.128 | 3,090.835 | 3,792.401 | 3,793.107 | 2,082.142 | 2,082.847 | 1,378.387 | 1,379.89 | 1,791.104 | 1,792.605 | 2,129.127 | 2,130.625 | 2,396.41 | 2,398.621 | 498.748 | 500.986 | 674.38 | 677.598 | 764.446 | 768.965 | 1,298.372 | 1,299.398 | 3,833.946 | 3,835.598 | 105.961 | -527.858 | 268.202 | 450.557 | 354.808 |
| Kortetermijnbeleggingen
| 153.958 | 153.958 | 3,302.596 | 3,302.596 | 4,601.751 | 4,601.751 | 4,861.054 | 4,861.054 | 3,343.458 | 3,343.458 | 1,900.023 | 1,900.023 | 1,881.897 | 1,881.897 | 1,272.862 | 1,272.862 | 799.321 | 799.321 | 472.163 | 472.163 | 950.1 | 950.1 | 68.132 | 32.872 | 477.656 | 477.656 | 704.564 | 704.564 | 22.754 | 22.754 | 362.172 | 362.172 | 157.294 | 157.294 | 81.585 | 601.073 | 52.301 | 357.981 | 56.052 | 1,055.716 | 259.656 | 421.87 | 474.94 |
| Liquide middelen en kortetermijnbeleggingen
| 5,781.792 | 5,781.792 | 5,991.35 | 5,992.081 | 6,672.542 | 6,673.272 | 7,010.514 | 7,012.8 | 6,232.402 | 6,272.649 | 4,703.285 | 4,768.1 | 4,800.872 | 4,801.58 | 4,362.99 | 4,363.697 | 4,591.722 | 4,592.428 | 2,554.305 | 2,555.01 | 2,328.487 | 2,329.99 | 1,859.236 | 1,860.737 | 2,606.783 | 2,608.281 | 3,100.974 | 3,103.185 | 521.502 | 523.74 | 1,036.552 | 1,039.77 | 921.74 | 926.259 | 1,379.957 | 1,900.471 | 3,886.247 | 4,193.579 | 162.013 | 527.858 | 527.858 | 872.427 | 829.748 |
| Nettovorderingen
| 1,245.521 | 1,245.521 | 1,095.132 | 1,095.132 | 1,337.814 | 1,337.814 | 1,310.064 | 1,311.805 | 1,166.775 | 1,166.775 | 1,378.757 | 1,378.757 | 1,224.097 | 1,224.097 | 982.965 | 982.965 | 1,182.394 | 1,182.394 | 1,513.323 | 1,018.265 | 1,547.788 | 1,547.788 | 1,483.885 | 1,483.885 | 1,430.895 | 1,430.895 | 1,324.084 | 1,324.084 | 1,028.389 | 1,028.389 | 785.543 | 785.543 | 855.097 | 855.097 | 549.596 | 549.596 | 456.954 | 456.954 | 347.978 | 0 | 226.305 | 174.58 | 201.11 |
| Voorraad
| 821.633 | 821.633 | 777.539 | 777.539 | 740.024 | 740.024 | 712.164 | 712.742 | 766.78 | 766.78 | 690.523 | 690.523 | 681.498 | 681.498 | 619.508 | 619.508 | 569.884 | 569.884 | 528.473 | 528.473 | 449.765 | 449.765 | 384.609 | 384.609 | 353.21 | 353.21 | 376.529 | 376.529 | 277.103 | 277.103 | 262.438 | 262.438 | 260.368 | 260.368 | 134.391 | 134.391 | 116.392 | 116.392 | 100.401 | 0 | 50.482 | 35.43 | 34.259 |
| Overige vlottende activa
| 1,349.942 | 1,349.942 | 4,630.527 | 4,630.527 | 6,101.952 | 6,101.952 | 5,588.411 | 5,574.236 | 1,855.571 | 3,992.007 | 2,396.89 | 2,853.341 | 1,919.328 | 2,576.42 | 1,697.412 | 1,986.602 | 1,710.151 | 1,326.372 | 0.08 | 966.596 | 2,320.669 | 1,721.478 | 2,193.688 | 743.562 | 1,932.969 | 500.576 | 1,798.713 | 472.418 | 1,206.907 | 176.28 | 941.741 | 152.98 | 1,517.935 | 658.319 | 1,248.619 | 178.509 | 987.274 | 222.988 | 680.213 | 0 | 121.443 | 40.85 | 42.413 |
| Totaal vlottende activa
| 9,198.888 | 9,198.888 | 9,192.683 | 9,192.683 | 10,251.311 | 10,251.311 | 9,760.925 | 9,750.529 | 8,854.753 | 8,854.753 | 7,790.698 | 7,790.698 | 7,401.698 | 7,401.698 | 6,679.91 | 6,679.91 | 6,871.757 | 6,871.757 | 4,596.181 | 4,596.181 | 5,098.921 | 5,098.921 | 4,437.533 | 4,437.533 | 4,892.962 | 4,892.962 | 5,276.216 | 5,276.216 | 2,005.512 | 2,005.512 | 2,240.731 | 2,240.731 | 2,700.043 | 2,700.043 | 2,762.967 | 2,762.967 | 4,989.913 | 4,989.913 | 942.627 | 527.858 | 926.088 | 1,123.287 | 1,107.53 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,297.262 | 5,297.262 | 5,153.825 | 5,067.758 | 4,675.004 | 4,675.004 | 4,707.849 | 4,502.295 | 4,005.619 | 4,005.619 | 4,029.347 | 3,828.253 | 3,435.987 | 3,435.987 | 3,233.074 | 2,979.392 | 2,455.112 | 2,455.112 | 2,446.324 | 2,324.729 | 2,159.834 | 2,159.834 | 1,857.037 | 1,791.961 | 1,786.34 | 1,786.34 | 1,791.806 | 1,759.669 | 1,803.9 | 1,779.229 | 1,800.784 | 1,762.813 | 1,780.804 | 1,735.986 | 463.58 | 450.254 | 365.826 | 360.243 | 375.166 | 0 | 247.938 | 224.245 | 206.259 |
| Goodwill
| 4,221.637 | 4,221.637 | 4,199.458 | 4,199.458 | 4,271.428 | 4,271.428 | 4,140.061 | 4,140.061 | 4,012.719 | 4,012.719 | 3,843.883 | 3,843.883 | 3,886.331 | 3,886.331 | 3,918.921 | 3,918.921 | 4,197.849 | 4,197.849 | 4,145.896 | 4,145.896 | 4,094.849 | 4,094.849 | 4,089.064 | 4,089.064 | 3,965.04 | 3,965.04 | 3,923.598 | 3,923.598 | 4,044.403 | 4,044.403 | 4,126.18 | 4,126.18 | 3,888.282 | 3,888.282 | 560.883 | 560.883 | 230.597 | 230.597 | 230.597 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,615.731 | 1,615.731 | 1,554.451 | 1,554.451 | 1,568.945 | 1,568.945 | 1,578.312 | 1,578.312 | 1,826.855 | 1,826.855 | 1,849.164 | 1,849.164 | 1,851.258 | 1,851.258 | 1,898.478 | 1,898.478 | 2,118.726 | 2,118.726 | 2,165.139 | 2,165.139 | 2,236.028 | 2,236.028 | 2,298.735 | 2,298.735 | 2,366.486 | 2,366.486 | 2,253.516 | 2,253.516 | 2,234.101 | 2,234.101 | 2,288.5 | 2,288.5 | 1,988.76 | 1,988.76 | 497.753 | 497.753 | 393.558 | 393.558 | 405.545 | 0 | 42.487 | 62.812 | 63.875 |
| Goodwill en immateriële activa
| 5,837.368 | 5,837.368 | 5,753.909 | 5,753.909 | 5,840.373 | 5,840.373 | 5,718.373 | 5,718.373 | 5,839.574 | 5,839.574 | 5,693.047 | 5,693.047 | 5,737.589 | 5,737.589 | 5,817.399 | 5,817.399 | 6,316.575 | 6,316.575 | 6,311.035 | 6,311.035 | 6,330.877 | 6,330.877 | 6,387.799 | 6,387.799 | 6,331.526 | 6,331.526 | 6,177.114 | 6,177.114 | 6,278.504 | 6,278.504 | 6,414.68 | 6,414.68 | 5,877.042 | 5,877.042 | 1,058.636 | 1,058.636 | 624.155 | 624.155 | 636.142 | 0 | 42.487 | 62.812 | 63.875 |
| Langetermijnbeleggingen
| 3,117.318 | 3,117.318 | 3,132.652 | 3,132.652 | -2,861.171 | 1,740.58 | -3,481.048 | 1,380.006 | -2,077.794 | 1,265.664 | -578.756 | 1,321.267 | -453.275 | 1,428.622 | 381.522 | 1,654.384 | 717.998 | 1,517.319 | 805.71 | 1,277.873 | 79.078 | 1,029.178 | 633.464 | 701.596 | -356.869 | 120.787 | -622.721 | 81.843 | 105.062 | 127.816 | -226.463 | 135.709 | -85.736 | 71.558 | 1,647.764 | 1,729.349 | 180.979 | 233.28 | 179.136 | 0 | 3.718 | 49.526 | 46.394 |
| Belastingvorderingen
| 0 | 0 | 274.604 | 0 | 299.843 | 0 | 309.279 | 0 | 299.073 | 0 | 280.475 | 0 | 228.49 | 0 | 219.282 | 0 | 152.526 | 0 | 129.024 | 0 | 128.85 | 0 | 84.402 | 0 | 71.793 | 0 | 76.363 | 0 | 66.624 | 0 | 65.794 | 0 | 72.483 | 0 | 15.411 | 0 | 24.375 | 0 | 11.551 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 495.336 | 495.336 | 117.355 | 478.026 | 4,964.555 | 662.647 | 4,973.326 | 657.759 | 3,600.059 | 555.674 | 1,997.764 | 579.31 | 2,190.756 | 537.349 | 1,347.008 | 547.11 | 1,089.465 | 442.67 | 521.032 | 299.488 | 1,101.395 | 280.145 | 439.42 | 520.766 | 911.496 | 505.633 | 1,054.193 | 458.129 | 505.191 | 573.732 | 743.276 | 484.869 | 539.721 | 499.728 | 682.074 | 629.226 | 156.538 | 134.195 | 161.819 | -527.858 | 48.095 | -336.583 | -316.528 |
| Totaal niet-vlottende activa
| 14,747.284 | 14,747.284 | 14,432.345 | 14,432.345 | 12,918.604 | 12,918.604 | 12,227.779 | 12,258.433 | 11,666.531 | 11,666.531 | 11,421.877 | 11,421.877 | 11,139.547 | 11,139.547 | 10,998.285 | 10,998.285 | 10,731.676 | 10,731.676 | 10,213.125 | 10,213.125 | 9,800.034 | 9,800.034 | 9,402.122 | 9,402.122 | 8,744.286 | 8,744.286 | 8,476.755 | 8,476.755 | 8,759.281 | 8,759.281 | 8,798.071 | 8,798.071 | 8,184.314 | 8,184.314 | 3,867.465 | 3,867.465 | 1,351.873 | 1,351.873 | 1,363.814 | -527.858 | 342.238 | 336.583 | 316.528 |
| Totaal activa
| 23,946.172 | 23,946.172 | 23,625.028 | 23,625.028 | 23,169.915 | 23,169.915 | 21,988.704 | 22,008.962 | 20,521.284 | 20,521.284 | 19,212.575 | 19,212.575 | 18,541.245 | 18,541.245 | 17,678.195 | 17,678.195 | 17,603.433 | 17,603.433 | 14,809.306 | 14,809.306 | 14,898.955 | 14,898.955 | 13,839.655 | 13,839.655 | 13,637.248 | 13,637.248 | 13,752.971 | 13,752.971 | 10,764.793 | 10,764.793 | 11,038.802 | 11,038.802 | 10,884.357 | 10,884.357 | 6,630.432 | 6,630.432 | 6,341.786 | 6,341.786 | 2,306.441 | 0 | 1,268.326 | 1,470.029 | 1,430.951 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 205.494 | 205.494 | 212.062 | 212.062 | 273.875 | 273.875 | 249.495 | 249.521 | 263.876 | 263.876 | 230.407 | 230.407 | 214.946 | 214.946 | 203.286 | 203.286 | 166.198 | 166.198 | 149.763 | 149.763 | 170.668 | 170.668 | 112.915 | 112.915 | 125.374 | 125.374 | 274.568 | 274.568 | 65.212 | 65.212 | 58.792 | 58.792 | 55.072 | 55.072 | 34.444 | 34.444 | 38.792 | 38.792 | 25.638 | 0 | 7.034 | 3.765 | 3.641 |
| Kortlopende schulden
| 3,125.202 | 3,125.202 | 2,121.338 | 2,111.603 | 2,009.537 | 1,998.267 | 375.493 | 413.259 | 261.642 | 250.191 | 160.753 | 150.189 | 159.426 | 150.133 | 367.158 | 360.151 | 467.458 | 460 | 489.424 | 555.812 | 1,169.932 | 1,240.741 | 570.328 | 641.019 | 1,222.862 | 1,291.013 | 1,087.466 | 1,154.768 | 721.539 | 792.67 | 518.461 | 628.066 | 778.32 | 778.32 | 405 | 405 | 672.362 | 672.362 | 617.429 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 86.971 | 0 | 157.663 | 0 | 156.967 | 0 | 135.444 | 0 | 149.083 | 0 | 126.627 | 0 | 107.478 | 0 | 136.757 | 0 | 62.343 | 0 | 103.67 | 0 | 141.326 | 0 | 111.769 | 0 | 150.081 | 0 | 94.042 | 0 | 70.521 | 0 | 85.815 | 0 | 29.823 | 0 | 35.066 | 0 | 22.536 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 998.281 | 998.281 | -9.735 | 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 |
| Overige kortlopende verplichtingen
| 1,022.427 | 2,020.708 | 1,403.945 | 1,403.945 | 1,276.227 | 1,287.497 | 1,168.943 | 1,181.131 | 1,347.389 | 1,358.84 | 1,028.829 | 1,039.393 | 960.594 | 969.887 | 880.477 | 887.484 | 1,017.694 | 1,025.152 | 972.542 | 906.154 | 1,022.679 | 951.87 | 972.298 | 901.607 | 1,040.083 | 971.932 | 833.775 | 766.473 | 598.395 | 527.264 | 566.366 | 456.761 | 529.599 | 529.599 | 333.166 | 333.166 | 340.626 | 340.626 | 608.822 | 0 | 82.507 | 75.037 | 63.987 |
| Totaal kortlopende verplichtingen
| 5,351.404 | 5,351.404 | 3,727.61 | 3,727.61 | 3,559.639 | 3,559.639 | 1,793.931 | 1,843.911 | 1,872.907 | 1,872.907 | 1,419.989 | 1,419.989 | 1,334.966 | 1,334.966 | 1,450.921 | 1,450.921 | 1,651.35 | 1,651.35 | 1,611.729 | 1,611.729 | 2,363.279 | 2,363.279 | 1,655.541 | 1,655.541 | 2,388.319 | 2,388.319 | 2,195.809 | 2,195.809 | 1,385.146 | 1,385.146 | 1,143.619 | 1,143.619 | 1,362.991 | 1,362.991 | 772.61 | 772.61 | 1,051.78 | 1,051.78 | 1,251.889 | 0 | 89.541 | 78.802 | 67.628 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,041.998 | 1,041.998 | 2,716.505 | 2,716.505 | 2,961.922 | 2,961.922 | 4,093.07 | 4,093.07 | 3,581.289 | 3,581.289 | 2,468.126 | 2,468.126 | 2,485.977 | 2,485.977 | 2,546.961 | 2,546.961 | 3,947.494 | 3,947.494 | 2,322 | 2,322 | 2,443.563 | 2,443.563 | 2,724.343 | 2,724.343 | 2,579.888 | 2,579.888 | 3,318.665 | 3,318.665 | 1,685.682 | 1,685.682 | 2,540.682 | 2,540.682 | 2,766.461 | 2,766.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 412.156 | 0 | 420.396 | 0 | 416.914 | 0 | 379.796 | 0 | 396.627 | 0 | 319.403 | 0 | 308.46 | 0 | 230.311 | 0 | 242.314 | 0 | 264.024 | 0 | 275.337 | 0 | 277.849 | 0 | 310.41 | 0 | 264.637 | 0 | 269.98 | 0 | 291.516 | 0 | 122.567 | 0 | 14.009 | 0 | 17.088 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 250.554 | 0 | 259.136 | 0 | 279.865 | 0 | 259.958 | 0 | 264.468 | 0 | 266.194 | 0 | 272.242 | 0 | 274.327 | 0 | 268.077 | 0 | 268.296 | 0 | 270.761 | 0 | 272.635 | 0 | 280.268 | 0 | 287.759 | 0 | 294.396 | 0 | 299.322 | 0 | 81.79 | 0 | 69.122 | 0 | 73.621 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 676.899 | 676.899 | 4.603 | 667.313 | 4.399 | 683.931 | 4.474 | 708.4 | 5.35 | 645.104 | 5.568 | 666.663 | 6.052 | 591.649 | 6.276 | 586.978 | 5.793 | 510.431 | 5.867 | 516.258 | 6.153 | 538.473 | 6.303 | 552.401 | 18.287 | 568.771 | 18.173 | 608.851 | 23.824 | 576.22 | 23.783 | 588.159 | 23.531 | 614.369 | 18 | 0 | 17.27 | 0 | 20.251 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,718.897 | 1,718.897 | 3,383.818 | 3,383.818 | 3,645.853 | 3,645.853 | 4,794.323 | 4,801.47 | 4,226.393 | 4,226.393 | 3,134.789 | 3,134.789 | 3,077.626 | 3,077.626 | 3,133.939 | 3,133.939 | 4,457.925 | 4,457.925 | 2,838.258 | 2,838.258 | 2,982.036 | 2,982.036 | 3,276.744 | 3,276.744 | 3,148.659 | 3,148.659 | 3,927.516 | 3,927.516 | 2,261.902 | 2,261.902 | 3,128.841 | 3,128.841 | 3,380.83 | 3,380.83 | 222.357 | 0 | 100.401 | 0 | 110.96 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 7,070.301 | 7,070.301 | 7,111.428 | 7,111.428 | 7,205.492 | 7,205.492 | 6,588.254 | 6,645.381 | 6,099.3 | 6,099.3 | 4,554.778 | 4,554.778 | 4,412.592 | 4,412.592 | 4,584.86 | 4,584.86 | 6,109.275 | 6,109.275 | 4,449.987 | 4,449.987 | 5,345.315 | 5,345.315 | 4,932.285 | 4,932.285 | 5,536.978 | 5,536.978 | 6,123.325 | 6,123.325 | 3,647.048 | 3,647.048 | 4,272.46 | 4,272.46 | 4,743.821 | 4,743.821 | 994.967 | 772.61 | 1,152.181 | 1,051.78 | 1,362.849 | 0 | 89.541 | 78.802 | 67.628 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 2,776.532 | 2,776.532 | 0 | 0 | 23.139 | 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
| 0.147 | 0.147 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.155 | 0.155 | 0.156 | 0.156 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.156 | 0.156 | 0.156 | 0.156 | 0.156 | 0.156 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.155 | 0.154 | 0.154 | 0.154 | 0.154 | 0 | 0 | 0 | 0.125 | 0.124 |
| Ingehouden winsten
| 11,624.86 | 11,624.86 | 9,174.676 | 10,534.918 | 8,715.01 | 9,965.846 | 9,032.18 | 9,032.18 | 8,071.811 | 8,071.811 | 7,534.435 | 7,534.435 | 6,777.632 | 6,777.632 | 5,704.898 | 5,704.898 | 5,570.573 | 5,570.573 | 4,868.091 | 4,868.091 | 4,215.668 | 4,215.668 | 3,894.374 | 3,894.374 | 3,125.608 | 3,125.608 | 2,751.719 | 2,751.719 | 2,209.094 | 2,209.094 | 1,816.33 | 1,816.33 | 1,390.618 | 1,390.618 | 1,103.766 | 1,103.766 | 819.982 | 819.982 | 577.486 | 0 | 585.758 | 489.671 | 472.564 |
| Overige gereserveerde algehele resultaten
| -17.245 | -17.245 | 10,751.98 | -72.107 | -23.139 | -23.139 | 140.374 | 103.505 | 141.632 | 141.632 | 202.481 | 202.481 | 288.763 | 288.763 | 339.239 | 339.239 | 552.698 | 552.698 | -905.144 | 203.381 | 156.538 | 156.538 | -741.009 | 174.754 | 106.809 | 106.809 | -615.962 | 76.665 | 110.922 | 110.922 | -589.086 | 158.878 | -40.605 | -40.605 | -221.718 | -32.073 | -167.384 | -167.384 | -154.027 | 1,070.578 | -154.208 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -0 | 2,776.532 | -5,893.034 | 3,570.811 | 4,805.598 | 3,577.901 | 3,789.971 | 3,789.971 | 3,789.607 | 3,789.607 | 4,490.379 | 4,490.379 | 4,665.964 | 4,665.964 | 4,645.022 | 4,645.022 | 4,553.189 | 4,553.189 | 5,661.939 | 4,553.414 | 4,547.266 | 4,547.266 | 5,460.912 | 4,545.149 | 4,579.051 | 4,579.051 | 5,260.875 | 4,568.248 | 4,556.944 | 4,556.944 | 5,295.1 | 4,547.136 | 4,545.072 | 4,545.072 | 4,742.088 | 4,552.443 | 4,525.616 | 4,525.616 | 508.908 | 11.225 | 639.028 | 877.769 | 869.11 |
| Totaal eigen vermogen van aandeelhouders
| 14,384.294 | 14,384.294 | 14,033.771 | 14,033.771 | 13,520.757 | 13,520.757 | 12,962.674 | 12,925.805 | 12,003.199 | 12,003.199 | 12,227.45 | 12,227.45 | 11,732.515 | 11,732.515 | 10,689.314 | 10,689.314 | 10,676.615 | 10,676.615 | 9,625.041 | 9,625.041 | 8,919.627 | 8,919.627 | 8,614.433 | 8,614.433 | 7,811.624 | 7,811.624 | 7,396.788 | 7,396.788 | 6,877.115 | 6,877.115 | 6,522.499 | 6,522.499 | 5,895.24 | 5,895.24 | 5,624.29 | 5,624.29 | 5,178.368 | 5,178.368 | 932.367 | 1,081.803 | 1,070.578 | 1,367.565 | 1,341.798 |
| Totaal eigen vermogen
| 16,875.871 | 16,875.871 | 16,513.6 | 16,513.6 | 15,964.423 | 15,964.423 | 15,400.45 | 15,363.581 | 14,421.984 | 14,421.984 | 14,657.797 | 14,657.797 | 14,128.653 | 14,128.653 | 13,093.335 | 13,093.335 | 11,494.158 | 11,494.158 | 10,359.319 | 10,359.319 | 9,553.64 | 9,553.64 | 8,907.37 | 8,907.37 | 8,100.27 | 8,100.27 | 7,629.646 | 7,629.646 | 7,117.745 | 7,117.745 | 6,766.342 | 6,766.342 | 6,140.536 | 6,140.536 | 5,635.465 | 5,635.465 | 5,189.605 | 5,189.605 | 943.592 | 1,081.803 | 1,081.803 | 1,378.623 | 1,352.903 |
| Totaal passiva en aandeelhoudersvermogen
| 23,946.172 | 23,946.172 | 23,625.028 | 23,625.028 | 23,169.915 | 23,169.915 | 21,988.704 | 22,008.962 | 20,521.284 | 20,521.284 | 19,212.575 | 19,212.575 | 18,541.245 | 18,541.245 | 17,678.195 | 17,678.195 | 17,603.433 | 17,603.433 | 14,809.306 | 14,809.306 | 14,898.955 | 14,898.955 | 13,839.655 | 13,839.655 | 13,637.248 | 13,637.248 | 13,752.971 | 13,752.971 | 10,764.793 | 10,764.793 | 11,038.802 | 11,038.802 | 10,884.357 | 10,884.357 | 6,630.432 | 6,408.075 | 6,341.786 | 6,241.385 | 2,306.441 | 1,081.803 | 1,171.344 | 0 | 0 |