Xiamen Meiya Pico Information Co.,LTD.
SZSE:300188.SZ
14.76 (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 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 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 950.677 | 912.064 | 958.881 | 1,333.395 | 938.022 | 951.545 | 1,078.739 | 1,430.99 | 484.341 | 442.289 | 432.483 | 922.981 | 500.127 | 569.505 | 696.959 | 1,228.809 | 837.821 | 675.575 | 665.24 | 1,165.029 | 529.74 | 479.812 | 588.917 | 935.741 | 372.019 | 519.462 | 671.823 | 1,084.634 | 730.206 | 747.165 | 778.846 | 968.372 | 451.863 | 419.417 | 492.924 | 597.516 | 233.879 | 284.622 | 378.99 | 521.675 | 318.547 | 302.425 | 293.369 | 390.545 | 237.904 | 287.482 | 317.06 | 397.369 | 350.757 | 365.795 | 482.116 | 551.281 | 492.173 | 528.603 | 541.442 | 99.707 | 23.488 |
| Kortetermijnbeleggingen
| -190.7 | 0 | 0 | -140.714 | -62.727 | -63.126 | -33.177 | -33.177 | -33.399 | 308.869 | 314.273 | -73.68 | -12.931 | -12.757 | -14.251 | -15.322 | -12.564 | -9.979 | -11.727 | -11.786 | -10.962 | -12.823 | -45.797 | -16.062 | -14.94 | -11.644 | -13.116 | 0 | 0 | 0 | 0 | 98.087 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 950.677 | 912.064 | 958.881 | 1,333.395 | 938.022 | 951.545 | 1,078.739 | 1,430.99 | 484.341 | 442.289 | 432.483 | 922.981 | 500.127 | 569.505 | 696.959 | 1,228.809 | 837.821 | 675.575 | 665.24 | 1,165.029 | 529.74 | 479.812 | 588.917 | 935.741 | 372.019 | 519.462 | 671.823 | 1,084.634 | 730.206 | 747.165 | 778.846 | 968.372 | 451.863 | 419.417 | 492.924 | 597.516 | 233.879 | 284.622 | 378.99 | 521.675 | 318.547 | 302.425 | 293.369 | 390.545 | 237.904 | 287.482 | 317.06 | 397.369 | 350.757 | 365.795 | 482.116 | 551.281 | 492.173 | 528.603 | 541.442 | 99.707 | 23.488 |
| Nettovorderingen
| 1,607.843 | 1,638.308 | 1,548.526 | 1,660.758 | 1,680.223 | 1,717.599 | 1,731.407 | 1,797.091 | 1,522.275 | 1,522.991 | 1,466.811 | 1,396.532 | 1,234.408 | 1,218.619 | 1,145.451 | 1,132.444 | 1,054.023 | 1,004.837 | 931.312 | 961.591 | 899.251 | 757.943 | 813.196 | 789.587 | 579.99 | 495.888 | 482.331 | 426.758 | 408.994 | 370.556 | 348.534 | 334.653 | 338.736 | 325.925 | 328.215 | 322.021 | 319.626 | 234.475 | 211.622 | 222.143 | 184.579 | 171.151 | 173.413 | 165.734 | 217.079 | 214.697 | 205.849 | 180.991 | 168.782 | 117.671 | 174.112 | 148.24 | 128.657 | 88.762 | 76.92 | 56.045 | 55.132 |
| Voorraad
| 559.855 | 563.586 | 676.297 | 619.467 | 739.934 | 714.854 | 672.27 | 610.284 | 682.826 | 670.093 | 584.404 | 606.022 | 699.036 | 632.756 | 625.171 | 563.066 | 582.654 | 465.052 | 422.973 | 436.676 | 519.43 | 437.315 | 378.24 | 360.52 | 471.518 | 383.734 | 398.999 | 353.862 | 407.555 | 351.766 | 328.303 | 288.243 | 373.089 | 353.313 | 301.01 | 250.358 | 274.182 | 238.491 | 223.879 | 185.015 | 197.533 | 175.46 | 151.208 | 118.57 | 107.72 | 99.572 | 99.069 | 84.447 | 90.019 | 94.789 | 93.882 | 80.514 | 55.993 | 53.376 | 37.345 | 24.083 | 27.492 |
| Overige vlottende activa
| 1,653.721 | 85.923 | 203.912 | 98.375 | 74.17 | 73.237 | 73.962 | 57.632 | 89.277 | 89.867 | 81.167 | 70.766 | 95.251 | 90.134 | 96.503 | 71.364 | 65.548 | 66.569 | 84.3 | 47.61 | 48.833 | 55.483 | 50.381 | 25.456 | 43.457 | 37.423 | 29.133 | 18.925 | 3.833 | 6.491 | 10.074 | 1.62 | 6.887 | 13.849 | 15.236 | 42.765 | 31.367 | 3.455 | 5.105 | 0.753 | 0.087 | 1.553 | 3.515 | 0.39 | 2.863 | -31.269 | -31.62 | -18.912 | -22.157 | -21.281 | -44.752 | -23.031 | -24.19 | -10.067 | -14.543 | -5.076 | -5.144 |
| Totaal vlottende activa
| 3,233.838 | 3,199.88 | 3,387.616 | 3,711.995 | 3,432.348 | 3,457.234 | 3,556.378 | 3,895.998 | 2,778.719 | 2,725.24 | 2,564.865 | 2,996.301 | 2,528.822 | 2,511.014 | 2,564.084 | 2,995.684 | 2,540.046 | 2,212.033 | 2,103.825 | 2,610.906 | 1,997.254 | 1,730.553 | 1,830.733 | 2,111.305 | 1,466.984 | 1,436.507 | 1,582.287 | 1,884.178 | 1,550.589 | 1,475.977 | 1,465.757 | 1,592.887 | 1,170.576 | 1,112.503 | 1,137.385 | 1,212.659 | 859.054 | 761.043 | 819.597 | 929.587 | 700.747 | 650.588 | 621.506 | 675.239 | 565.566 | 570.482 | 590.358 | 643.894 | 587.401 | 556.974 | 705.358 | 757.003 | 652.633 | 660.674 | 641.163 | 174.758 | 100.969 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 652.386 | 438.992 | 489.256 | 510.901 | 504.268 | 507.241 | 524.021 | 530.159 | 544.378 | 552.378 | 564.513 | 579.798 | 511.396 | 484.941 | 473.106 | 449.105 | 451.112 | 394.664 | 389.45 | 390.384 | 275.218 | 276.329 | 246.92 | 271.395 | 271.162 | 266.397 | 268.569 | 273.136 | 268.608 | 266.699 | 266.946 | 266.458 | 260.728 | 260.115 | 263.509 | 265.275 | 242.089 | 239.837 | 241.587 | 244.474 | 234.023 | 226.658 | 230.095 | 231.629 | 249.671 | 251.017 | 249.223 | 250.585 | 232.758 | 230.755 | 64.026 | 49.353 | 43.948 | 39.779 | 38.617 | 37.55 | 35.602 |
| Goodwill
| 434.776 | 434.776 | 434.776 | 434.776 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 542.202 | 562.722 | 562.722 | 562.722 | 562.722 | 565.629 | 565.629 | 565.629 | 565.629 | 64.412 | 43.856 | 43.856 | 43.856 | 43.856 | 43.856 | 43.856 | 43.856 | 43.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 286.308 | 307.485 | 338.555 | 359.04 | 370.652 | 375.547 | 375.726 | 354.229 | 321.947 | 311.639 | 304.817 | 289.659 | 230.023 | 201.237 | 189.752 | 193.389 | 191.379 | 180.57 | 165.37 | 148.029 | 104.813 | 98.611 | 85.079 | 83.387 | 80.622 | 73.657 | 65.333 | 59.363 | 57.204 | 52.438 | 50.823 | 49.007 | 57.458 | 59.638 | 58.479 | 58.236 | 57.787 | 51.811 | 54.936 | 57.837 | 58.568 | 56.34 | 53.637 | 49.956 | 39.74 | 33.754 | 27.552 | 23.031 | 11.893 | 10.677 | 9.423 | 8.291 | 4.169 | 0.167 | 0.112 | 0.121 | 0.129 |
| Goodwill en immateriële activa
| 721.084 | 742.261 | 773.331 | 793.816 | 912.854 | 917.749 | 917.928 | 896.431 | 864.149 | 853.842 | 847.02 | 831.861 | 772.226 | 743.439 | 731.954 | 735.591 | 733.581 | 722.772 | 707.572 | 690.231 | 647.016 | 640.813 | 627.282 | 625.589 | 622.824 | 615.859 | 607.535 | 601.565 | 619.926 | 615.159 | 613.545 | 611.729 | 623.087 | 625.267 | 624.108 | 623.864 | 122.199 | 95.667 | 98.792 | 101.693 | 102.424 | 100.196 | 97.493 | 93.812 | 83.405 | 33.754 | 27.552 | 23.031 | 11.893 | 10.677 | 9.423 | 8.291 | 4.169 | 0.167 | 0.112 | 0.121 | 0.129 |
| Langetermijnbeleggingen
| 568.772 | 592.784 | 571.078 | 469.173 | 412.087 | 443.296 | 403.535 | 380.929 | 326.803 | 0 | 0 | 418.225 | 354.222 | 346.225 | 371.812 | 403.182 | 384.615 | 486.839 | 464.385 | 415.975 | 323.523 | 327.32 | 420.164 | 272.274 | 394.728 | 385.026 | 333.244 | 299.093 | 116.018 | 115.03 | 97.208 | 0 | 98.879 | 69.914 | 70.459 | 72.355 | 73.439 | 69.84 | 10.577 | 11.731 | 15.385 | 16.411 | 12.036 | 12.505 | 12.167 | 10.867 | 5.8 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 221.646 | 184.494 | 182.046 | 179.856 | 105.751 | 98.638 | 99.051 | 99.261 | 74.479 | 71.665 | 69.954 | 68.438 | 66.892 | 64.87 | 62.62 | 60.822 | 47.236 | 43.811 | 42.373 | 42.42 | 57.128 | 54.854 | 36.367 | 35.072 | 31.431 | 31.405 | 39.81 | 39.974 | 62.149 | 60.038 | 44.972 | 46.337 | 18.64 | 21.415 | 20.028 | 18.423 | 12.51 | 61.547 | 16.65 | 16.313 | 5.447 | 4.718 | 4.869 | 4.624 | 5.634 | 5.605 | 4.998 | 5.221 | 4.383 | 4.379 | 4.328 | 4.387 | 3.451 | 3.328 | 3.213 | 3.213 | 1.626 |
| Overige niet-vlottende activa
| 77.658 | 69.443 | 34.079 | 13.755 | 67.805 | 59.137 | 91.127 | 87.616 | 58.948 | 394.779 | 385.853 | 0.707 | 0.707 | 0.707 | 0.707 | 0.89 | 0.779 | 57.761 | 49.761 | 50.232 | 162.092 | 124.172 | 124.435 | 128.505 | 73.901 | 73.901 | 73.901 | 13.993 | 9.955 | 10.107 | 10.935 | 109.342 | 11.859 | 11.761 | 9.403 | 9.889 | 11.708 | 10.221 | 10.448 | 10.65 | 19.984 | 27.274 | 27.581 | 27.624 | 3.72 | 4.21 | 3.428 | 3.433 | 2.777 | 2.438 | 1.634 | 1.847 | 1.933 | 1.348 | 1.278 | 1.182 | 0.833 |
| Totaal niet-vlottende activa
| 2,241.547 | 2,027.974 | 2,049.789 | 1,967.501 | 2,002.764 | 2,026.062 | 2,035.662 | 1,994.395 | 1,868.758 | 1,872.663 | 1,867.339 | 1,899.029 | 1,705.442 | 1,640.182 | 1,640.2 | 1,649.59 | 1,617.323 | 1,705.847 | 1,653.541 | 1,589.242 | 1,464.977 | 1,423.489 | 1,455.167 | 1,332.836 | 1,394.046 | 1,372.589 | 1,323.06 | 1,227.761 | 1,076.657 | 1,067.034 | 1,033.606 | 1,033.866 | 1,013.193 | 988.472 | 987.506 | 989.807 | 461.945 | 477.111 | 378.054 | 384.86 | 377.263 | 375.256 | 372.075 | 370.194 | 354.597 | 305.454 | 291.001 | 283.269 | 251.81 | 248.249 | 79.41 | 63.877 | 53.502 | 44.622 | 43.22 | 42.066 | 38.19 |
| Totaal activa
| 5,475.385 | 5,227.855 | 5,437.406 | 5,679.496 | 5,435.113 | 5,483.296 | 5,592.04 | 5,890.394 | 4,647.477 | 4,597.904 | 4,432.204 | 4,895.33 | 4,234.264 | 4,151.196 | 4,204.284 | 4,645.273 | 4,157.37 | 3,917.88 | 3,757.366 | 4,200.148 | 3,462.231 | 3,154.042 | 3,285.901 | 3,444.141 | 2,861.03 | 2,809.096 | 2,905.347 | 3,111.939 | 2,627.246 | 2,543.012 | 2,499.363 | 2,626.753 | 2,183.769 | 2,100.976 | 2,124.891 | 2,202.466 | 1,320.999 | 1,238.154 | 1,197.651 | 1,314.447 | 1,078.01 | 1,025.844 | 993.58 | 1,045.433 | 920.163 | 875.935 | 881.359 | 927.163 | 839.212 | 805.223 | 784.769 | 820.88 | 706.135 | 705.296 | 684.384 | 216.825 | 139.159 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 560.453 | 501.681 | 527.014 | 692.082 | 479.54 | 515.644 | 486.865 | 613.858 | 351.379 | 336.552 | 312.891 | 430.204 | 335.079 | 314.039 | 225.156 | 391.838 | 279.553 | 260.06 | 202.424 | 430.615 | 327.854 | 159.741 | 180.529 | 238.397 | 111.902 | 100.163 | 89.253 | 150.776 | 101.857 | 105.029 | 85.556 | 100.604 | 58.367 | 51.659 | 58.814 | 87.667 | 39.465 | 31.504 | 37.974 | 67.242 | 27.868 | 39.898 | 25.77 | 39.361 | 28.262 | 26.92 | 29.529 | 38.482 | 26.722 | 22.913 | 25.06 | 32.025 | 12.312 | 13.164 | 11.623 | 21.484 | 8.839 |
| Kortlopende schulden
| 130.044 | 136.883 | 144.16 | 121.705 | 282.818 | 291.687 | 306.516 | 353.423 | 424.955 | 331.341 | 62.236 | 80.724 | 36.033 | 35.01 | 3.498 | 3.483 | 61.671 | 61.642 | 1.604 | 1.586 | 1.542 | 1.523 | 1.505 | 1.487 | 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 | 2.042 | 2.042 | 2.042 | 2.042 |
| Belastingschulden
| 4.96 | 1.116 | 6.461 | 49.176 | 9.974 | 12.175 | 7.811 | 66.003 | 11.861 | 17.14 | 22.037 | 81.989 | 13.939 | 14.129 | 18.118 | 97.878 | 27.469 | 20.728 | 15.208 | 80.658 | 23.631 | 11.672 | 11.334 | 72.929 | 20.405 | 12.879 | 12.862 | 65.179 | 16.204 | 14.703 | 10.393 | 52.168 | 11.376 | 7.621 | 7.927 | 55.396 | 7.818 | 7.853 | 3.804 | 45.011 | 5.385 | 2.769 | 3.197 | 14.07 | 6.976 | 5.609 | -0.68 | 13.843 | 10.356 | 4.042 | 1.802 | 14.986 | 5.538 | 1.359 | 0.58 | 10.51 | 4.197 |
| Uitgestelde opbrengsten
| 451.74 | 416.667 | 457.875 | 557.631 | 530.776 | 379.418 | 355.034 | 311.771 | 416.56 | 0 | 0 | 314.928 | 13.939 | 14.129 | 18.118 | 97.878 | 699.642 | 455.792 | 470.911 | 343.911 | 211.25 | 189.983 | 106.025 | 247.08 | 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 | 4.628 | 2.786 | 26.215 | 6.22 |
| Overige kortlopende verplichtingen
| 78.992 | 63.002 | 78.065 | 1.267 | 76.958 | 80.249 | 78.209 | 146.412 | 88.173 | 450.983 | 394.39 | 318.877 | 462.95 | 477.147 | 560.066 | 715.454 | 2.501 | 2.472 | 1.604 | 352.995 | 291.047 | 152.856 | 261.115 | 324.121 | 332.801 | 309.149 | 399.277 | 570.566 | 548.242 | 498.678 | 491.265 | 609.417 | 370.041 | 317.183 | 346.153 | 395.08 | 217.867 | 157.813 | 159.194 | 248.191 | 147.574 | 101.023 | 97.488 | 138.364 | 76.573 | 63.332 | 55.699 | 88.592 | 62.542 | 92.005 | 64.923 | 94.807 | 39.333 | 41.139 | 28.473 | 28.876 | 14.54 |
| Totaal kortlopende verplichtingen
| 1,221.23 | 1,118.233 | 1,207.115 | 1,372.686 | 1,370.091 | 1,266.997 | 1,226.623 | 1,425.464 | 1,281.067 | 1,118.875 | 769.517 | 1,144.732 | 848.001 | 840.325 | 806.839 | 1,208.654 | 1,043.366 | 779.965 | 676.544 | 1,129.107 | 831.693 | 504.102 | 549.174 | 811.084 | 444.702 | 409.312 | 488.53 | 721.342 | 650.099 | 603.707 | 576.821 | 710.022 | 428.409 | 368.842 | 404.966 | 482.747 | 257.332 | 189.318 | 197.168 | 315.433 | 175.442 | 140.921 | 123.258 | 177.726 | 104.835 | 90.251 | 85.228 | 127.074 | 89.264 | 114.918 | 89.983 | 126.832 | 51.645 | 60.973 | 44.924 | 78.618 | 31.641 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 49.427 | 49.628 | 49.628 | 153.211 | 146.416 | 136.694 | 146.889 | 92.7 | 91.609 | 97.427 | 116.611 | 114.835 | 40.299 | 28.455 | 41.072 | 20.591 | 21.222 | 21.842 | 15.057 | 15.462 | 15.86 | 16.253 | 16.641 | 17.024 | 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 | 9.837 | 10.348 | 10.858 | 11.369 |
| Uitgestelde opbrengsten niet-vlottend
| 47.64 | 47.505 | 51.776 | 50.435 | 51.327 | 54.283 | 51.354 | 51.592 | 66.725 | 63.598 | 58.166 | 59.278 | 64.735 | 64.874 | 49.492 | 48.227 | 46.093 | 44.144 | 41.163 | 41.649 | 42.515 | 35.613 | 35.799 | 28.099 | 24.724 | 20.277 | 21.499 | 21.67 | 22.559 | 23.012 | 22.997 | 23.572 | 28.002 | 28.678 | 26.77 | 27.665 | 24.142 | 20.86 | 21.31 | 22.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 70.517 | 34.142 | 36.708 | 38.562 | 14.67 | 17.467 | 15.514 | 12.688 | 7.897 | 9.227 | 9.683 | 12.373 | 12.164 | 14.373 | 16.934 | 19.732 | 22.772 | 33.325 | 30.874 | 29.477 | 20.523 | 20.48 | 26.488 | 14.814 | 25.918 | 26.206 | 20.747 | 18.527 | 0.408 | 0.454 | 0.499 | 0.545 | 0.59 | 0.635 | 0.681 | 0.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 326.237 | 60.344 | 105.506 | 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 | 19.22 | 16.787 | 17.03 | 16.793 | 16.784 | 18.084 | 17.359 | 18.819 | 19.774 | 20.069 | 20.214 | 20.359 | 16.06 | 16.363 | 16.47 | 16.57 | 6.35 |
| Totaal niet-vlottende verplichtingen
| 493.821 | 191.619 | 243.618 | 242.207 | 212.414 | 208.444 | 213.758 | 156.98 | 166.231 | 170.252 | 184.459 | 186.485 | 117.198 | 107.702 | 107.498 | 88.55 | 90.088 | 99.311 | 87.095 | 86.588 | 78.898 | 72.347 | 78.928 | 59.937 | 50.642 | 46.483 | 42.246 | 40.197 | 22.967 | 23.466 | 23.496 | 24.116 | 28.592 | 29.313 | 27.451 | 28.391 | 24.142 | 20.86 | 21.31 | 22.303 | 19.22 | 16.787 | 17.03 | 16.793 | 16.784 | 18.084 | 17.359 | 18.819 | 19.774 | 20.069 | 20.214 | 20.359 | 16.06 | 26.201 | 26.818 | 27.429 | 17.719 |
| Totaal passiva
| 1,715.051 | 1,309.853 | 1,450.733 | 1,614.892 | 1,582.504 | 1,475.442 | 1,440.381 | 1,582.444 | 1,447.298 | 1,289.128 | 953.977 | 1,331.218 | 965.199 | 948.026 | 914.337 | 1,297.204 | 1,133.454 | 879.277 | 763.638 | 1,215.696 | 910.591 | 576.449 | 628.101 | 871.022 | 495.345 | 455.795 | 530.776 | 761.539 | 673.066 | 627.172 | 600.317 | 734.138 | 457.001 | 398.155 | 432.417 | 511.138 | 281.474 | 210.178 | 218.477 | 337.736 | 194.662 | 157.709 | 140.288 | 194.518 | 121.619 | 108.335 | 102.586 | 145.893 | 109.038 | 134.987 | 110.197 | 147.191 | 67.704 | 87.174 | 71.742 | 106.047 | 49.36 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 859.477 | 859.477 | 859.477 | 859.477 | 859.477 | 859.477 | 859.477 | 859.477 | 803.807 | 806.862 | 807.095 | 807.094 | 807.11 | 806.405 | 806.727 | 806.667 | 806.423 | 805.906 | 805.334 | 803.994 | 804.163 | 804.411 | 794.833 | 794.833 | 794.886 | 794.886 | 497.031 | 497.031 | 496.117 | 496.341 | 496.341 | 496.341 | 487.254 | 487.254 | 487.254 | 443.163 | 443.163 | 443.163 | 221.582 | 221.582 | 221.706 | 221.706 | 221.813 | 221.813 | 221.813 | 221.813 | 110.907 | 110.907 | 110.907 | 107 | 53.5 | 53.5 | 53.5 | 53.5 | 53.5 | 40 | 40 |
| Ingehouden winsten
| 1,244.448 | 1,360.155 | 1,453.627 | 1,487.742 | 1,297.022 | 1,415.959 | 1,565.395 | 1,732.767 | 1,381.806 | 1,476.506 | 1,628.308 | 1,686.078 | 1,430.56 | 1,405.262 | 1,470.394 | 1,501.86 | 1,228.081 | 1,162.358 | 1,190.825 | 1,192.955 | 881.36 | 916.862 | 964.797 | 979.094 | 745.765 | 738.157 | 802.928 | 797.753 | 612.313 | 579.072 | 569.765 | 566.398 | 439.759 | 417.144 | 409.403 | 408.351 | 322.275 | 305.641 | 297.519 | 296.654 | 221.017 | 210.012 | 198.801 | 199.392 | 162.103 | 148.127 | 160.747 | 164.577 | 123.41 | 101.215 | 105.551 | 104.668 | 75.419 | 55.111 | 47.78 | 49.172 | 32.334 |
| Overige gereserveerde algehele resultaten
| 1,595.067 | 374.581 | 1,610.094 | 1,718.916 | 1,622.625 | 435.823 | 1,638.558 | 401.664 | 947.672 | 391.482 | 991.425 | 422.393 | 1,007.068 | 431.164 | 1,033.151 | 173.371 | 200.469 | 295.181 | 272.854 | 260.015 | 184.301 | 183.506 | 237.17 | 131.693 | 231.22 | 233.405 | 183.867 | 163.479 | 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 totale aandeelhoudersvermogen
| 0 | 1,211.959 | 0 | -106.705 | 0 | 1,211.959 | 0 | 1,211.959 | 0 | 563.753 | -29.463 | 563.492 | -28.89 | 523.362 | -62.139 | 819.276 | 774.566 | 759.754 | 711.992 | 703.826 | 669.866 | 659.325 | 646.26 | 645.065 | 579.057 | 568.093 | 871.935 | 868.359 | 826.362 | 818.405 | 808.446 | 803.65 | 778.389 | 777.981 | 777.617 | 821.345 | 238.89 | 254.242 | 425.698 | 425.406 | 407.891 | 407.379 | 407.194 | 406.664 | 396.693 | 395.31 | 504.834 | 503.451 | 493.637 | 462.021 | 515.521 | 515.521 | 509.511 | 509.511 | 511.361 | 21.605 | 17.465 |
| Totaal eigen vermogen van aandeelhouders
| 3,698.992 | 3,806.172 | 3,923.198 | 3,959.431 | 3,779.124 | 3,923.218 | 4,063.431 | 4,205.867 | 3,133.285 | 3,238.603 | 3,397.365 | 3,479.056 | 3,215.848 | 3,166.192 | 3,248.133 | 3,301.175 | 3,009.539 | 3,023.2 | 2,981.005 | 2,960.789 | 2,539.691 | 2,564.103 | 2,643.061 | 2,550.685 | 2,350.928 | 2,334.541 | 2,355.76 | 2,326.621 | 1,934.792 | 1,893.818 | 1,874.552 | 1,866.388 | 1,705.402 | 1,682.379 | 1,674.275 | 1,672.86 | 1,004.328 | 1,003.046 | 944.799 | 943.642 | 850.615 | 839.097 | 827.808 | 827.869 | 780.609 | 765.251 | 776.488 | 778.934 | 727.954 | 670.236 | 674.571 | 673.689 | 638.43 | 618.122 | 612.642 | 110.778 | 89.799 |
| Totaal eigen vermogen
| 3,760.334 | 3,870.497 | 3,986.672 | 4,064.604 | 3,852.608 | 4,007.855 | 4,151.659 | 4,307.95 | 3,200.178 | 3,308.776 | 3,478.227 | 3,564.112 | 3,269.065 | 3,203.17 | 3,289.947 | 3,348.07 | 3,023.915 | 3,038.603 | 2,993.728 | 2,984.453 | 2,551.64 | 2,577.593 | 2,657.799 | 2,573.119 | 2,365.685 | 2,353.301 | 2,374.57 | 2,350.4 | 1,954.18 | 1,915.839 | 1,899.046 | 1,892.615 | 1,726.769 | 1,702.821 | 1,692.474 | 1,691.328 | 1,039.525 | 1,027.976 | 979.173 | 976.711 | 883.348 | 868.136 | 853.292 | 850.915 | 798.544 | 767.6 | 778.772 | 781.27 | 730.173 | 670.236 | 674.571 | 673.689 | 638.43 | 618.122 | 612.642 | 110.778 | 89.799 |
| Totaal passiva en aandeelhoudersvermogen
| 5,475.385 | 5,227.855 | 5,437.406 | 5,679.496 | 5,435.113 | 5,483.296 | 5,592.04 | 5,890.394 | 4,647.477 | 4,597.904 | 4,432.204 | 4,895.33 | 4,234.264 | 4,151.196 | 4,204.284 | 4,645.273 | 4,157.37 | 3,917.88 | 3,757.366 | 4,200.148 | 3,462.231 | 3,154.042 | 3,285.901 | 3,444.141 | 2,861.03 | 2,809.096 | 2,905.347 | 3,111.939 | 2,627.246 | 2,543.012 | 2,499.363 | 2,626.753 | 2,183.769 | 2,100.976 | 2,124.891 | 2,202.466 | 1,320.999 | 1,238.154 | 1,197.651 | 1,314.447 | 1,078.01 | 1,025.844 | 993.58 | 1,045.433 | 920.163 | 875.935 | 881.359 | 927.163 | 839.212 | 805.223 | 784.769 | 820.88 | 706.135 | 705.296 | 684.384 | 216.825 | 139.159 |