Suntront Technology Co., Ltd.
SZSE:300259.SZ
3.59 (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 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 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 506.894 | 466.234 | 592.185 | 345.239 | 406.157 | 389.327 | 524.04 | 543.619 | 524.742 | 663.724 | 817.793 | 706.863 | 472.432 | 439.439 | 537.923 | 232.653 | 174.785 | 234.314 | 279.505 | 214.077 | 235.364 | 282.987 | 347.484 | 178.991 | 163.526 | 225.873 | 313.967 | 356.658 | 429.107 | 1,055.499 | 1,156.866 | 1,119.5 | 348.964 | 355.199 | 335.232 | 367.721 | 385.811 | 408.153 | 469.557 | 453.779 | 414.046 | 407.226 | 419.765 | 359.457 | 399.018 | 435.534 | 457.884 | 469.849 | 452.361 | 479.508 | 488.377 | 453.312 | 81.458 | 92.105 |
| Kortetermijnbeleggingen
| 731.812 | 884.306 | 865.397 | 993.463 | 982.25 | 1,142.227 | 1,121.31 | 1,033.564 | 1,028.175 | 941.873 | 890.669 | 846.037 | 989.034 | 1,071.981 | 1,002.102 | 1,052.303 | 1,026.322 | 1,014.217 | 981.529 | 35.277 | 27.519 | 20.292 | 20.579 | 19.314 | 21.779 | 50.591 | 24.981 | 22.435 | 25.565 | 35.169 | -51.279 | -48.895 | -50.026 | -7.969 | -8.256 | -6.926 | -7.113 | -7.266 | -7.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,238.706 | 1,350.54 | 1,457.582 | 1,338.702 | 1,388.407 | 1,531.554 | 1,645.35 | 1,577.182 | 1,552.917 | 1,605.597 | 1,708.462 | 1,552.901 | 1,461.467 | 1,511.42 | 1,540.025 | 1,284.956 | 1,201.107 | 1,248.531 | 1,261.034 | 249.354 | 262.883 | 303.279 | 368.063 | 198.305 | 185.305 | 276.464 | 338.948 | 379.094 | 454.672 | 1,090.668 | 1,156.866 | 1,119.5 | 348.964 | 355.199 | 335.232 | 367.721 | 385.811 | 408.153 | 469.557 | 453.779 | 414.046 | 407.226 | 419.765 | 359.457 | 399.018 | 435.534 | 457.884 | 469.849 | 452.361 | 479.508 | 488.377 | 453.312 | 81.458 | 92.105 |
| Nettovorderingen
| 588.754 | 582.77 | 605.081 | 642.504 | 602.942 | 558.384 | 571.687 | 577.149 | 572.046 | 534.895 | 551.473 | 566.695 | 520.16 | 503.867 | 724.464 | 567.041 | 549.552 | 494.14 | 521.213 | 517.311 | 472.928 | 453.332 | 432.471 | 431.165 | 417.702 | 409.457 | 378.735 | 351.644 | 258.768 | 224.091 | 233.973 | 189.578 | 186.172 | 176.504 | 154.176 | 148.505 | 143.263 | 135.573 | 129.259 | 138.758 | 135.146 | 128.213 | 120.343 | 118.14 | 126.664 | 118.719 | 114.489 | 107.057 | 101.831 | 85.468 | 63.819 | 98.76 | 65.518 | 48.42 |
| Voorraad
| 288.432 | 267.438 | 275.635 | 313.902 | 326.276 | 302.438 | 292.982 | 332.401 | 346.829 | 327.192 | 303.605 | 344.043 | 311.176 | 229.102 | 216.679 | 308.553 | 314.71 | 296.623 | 278.045 | 321.587 | 283.171 | 212.073 | 223.253 | 270.455 | 258.847 | 238.958 | 171.44 | 155.815 | 135.222 | 111.836 | 99.389 | 80.423 | 69.163 | 55.155 | 52.502 | 48.336 | 43.203 | 39.301 | 36.872 | 51.202 | 53.66 | 53.255 | 54.421 | 64.845 | 65.577 | 51.364 | 44.337 | 47.528 | 41.204 | 37.49 | 39.141 | 45.044 | 34.129 | 21.552 |
| Overige vlottende activa
| 73.49 | 104.114 | 64.201 | 63.465 | 63.429 | 30.789 | 0.148 | 0.113 | 0.023 | 5.86 | 7.26 | 4.799 | 4.721 | 4.74 | 4.445 | 7.729 | 6.98 | 7.096 | 5.819 | 844.305 | 848.566 | 781.097 | 747.822 | 698.505 | 694.604 | 703.891 | 701.795 | 596.819 | 509.831 | 7.925 | 0.118 | 30 | 30 | 30 | 65 | 65 | 65 | 65 | 35 | 36.157 | 31.228 | 50 | 50 | 50 | -8.68 | -6.55 | -5.397 | -6.276 | -5.516 | -8.962 | -4.018 | -7.476 | -4.129 | -3.027 |
| Totaal vlottende activa
| 2,189.381 | 2,304.862 | 2,402.499 | 2,358.572 | 2,381.054 | 2,423.166 | 2,510.167 | 2,486.846 | 2,471.815 | 2,473.544 | 2,570.8 | 2,468.438 | 2,297.523 | 2,249.129 | 2,485.614 | 2,168.279 | 2,072.348 | 2,046.389 | 2,066.111 | 1,932.557 | 1,867.548 | 1,749.781 | 1,771.609 | 1,598.43 | 1,556.458 | 1,628.77 | 1,590.919 | 1,483.371 | 1,358.493 | 1,434.519 | 1,490.345 | 1,419.501 | 634.299 | 616.858 | 606.91 | 629.562 | 637.276 | 648.027 | 670.688 | 679.896 | 634.079 | 638.694 | 644.529 | 592.442 | 582.579 | 599.067 | 611.313 | 618.158 | 589.881 | 593.503 | 587.32 | 589.639 | 176.976 | 159.05 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 603.548 | 571.594 | 527.33 | 497.131 | 487.665 | 482.206 | 461.005 | 419.508 | 388.893 | 379.565 | 342.888 | 338.612 | 342.067 | 344.506 | 342.142 | 377.432 | 371.182 | 384.172 | 375.286 | 370.136 | 371.232 | 364.39 | 366.17 | 362.709 | 355.758 | 355.277 | 354.144 | 356.226 | 356.949 | 296.215 | 298.992 | 249.077 | 240.758 | 277.248 | 241.646 | 255.073 | 253.021 | 230.549 | 227.317 | 186.51 | 171.151 | 170.993 | 165.031 | 159.415 | 146.965 | 123.028 | 95.847 | 44.654 | 35.008 | 20.502 | 19.07 | 17.179 | 16.994 | 15.058 |
| Goodwill
| 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 55.065 | 92.512 | 92.512 | 92.512 | 92.512 | 92.512 | 92.512 | 92.512 | 92.512 | 105.243 | 105.243 | 105.243 | 105.243 | 104.945 | 104.945 | 51.608 | 51.608 | 3.964 | 3.964 | 3.964 | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 | 2.189 | 2.189 | 2.189 | 1.877 | 1.43 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 108.353 | 109.085 | 109.828 | 110.587 | 111.346 | 112.114 | 112.857 | 113.592 | 114.374 | 115.128 | 115.917 | 115.717 | 116.458 | 117.053 | 117.788 | 127.096 | 127.887 | 128.421 | 129.121 | 68.198 | 68.606 | 68.943 | 69.434 | 69.57 | 70.178 | 70.458 | 70.815 | 71.295 | 71.664 | 62.188 | 62.549 | 56.494 | 56.807 | 57.13 | 57.479 | 57.956 | 29.744 | 29.95 | 30.147 | 30.351 | 30.559 | 30.707 | 30.734 | 30.931 | 33.957 | 33.954 | 34.148 | 34.183 | 31.414 | 31.586 | 31.602 | 3.691 | 3.716 | 3.721 |
| Goodwill en immateriële activa
| 163.418 | 164.15 | 164.893 | 165.652 | 166.411 | 167.179 | 167.922 | 168.657 | 169.44 | 170.193 | 170.983 | 170.782 | 171.523 | 172.118 | 172.853 | 219.609 | 220.399 | 220.933 | 221.633 | 160.71 | 161.118 | 161.455 | 161.946 | 174.813 | 175.421 | 175.701 | 176.058 | 176.24 | 176.609 | 113.796 | 114.156 | 60.458 | 60.771 | 61.094 | 58.909 | 59.386 | 31.174 | 31.38 | 31.577 | 31.781 | 31.988 | 32.137 | 32.164 | 32.36 | 36.146 | 36.142 | 36.337 | 36.06 | 32.844 | 31.586 | 31.602 | 3.691 | 3.716 | 3.721 |
| Langetermijnbeleggingen
| -603.327 | 203.434 | -724.603 | -864.873 | -854.934 | -1,010.467 | -991.349 | -918.31 | -914.117 | -823.587 | -774.224 | -731.02 | -875.693 | -941.446 | -941.993 | -992.641 | -967.059 | -976.236 | -943.754 | 23.164 | 30.271 | 50.353 | 57.15 | 62.149 | 62.006 | 32.086 | 57.83 | 64.345 | 73.588 | 57.826 | 130.27 | 127.096 | 113.777 | 69.79 | 69.404 | 52.914 | 40.167 | 29.966 | 25.266 | -2.576 | 0 | -2.162 | -8.978 | 8 | -2.06 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 33.902 | 29.967 | 30.745 | 31.053 | 27.412 | 25.928 | 27.871 | 24.694 | 19.041 | 20.848 | 16.371 | 15.352 | 13.594 | 13.363 | 12.851 | 20.003 | 21.007 | 14.497 | 14.537 | 16.072 | 14.855 | 12.858 | 12.856 | 10.723 | 9.64 | 10.3 | 9.599 | 9.188 | 7.973 | 5.632 | 5.374 | 4.931 | 4.455 | 4.128 | 3.712 | 3.43 | 3.212 | 2.781 | 2.632 | 2.576 | 2.45 | 2.162 | 1.922 | 2.049 | 2.06 | 1.745 | 1.733 | 1.402 | 1.23 | 1.004 | 0.876 | 0.671 | 0.504 | 0.556 |
| Overige niet-vlottende activa
| 884.454 | 88.282 | 1,019.539 | 1,141.837 | 1,126.352 | 1,319.293 | 1,260.161 | 1,173.279 | 1,169.548 | 1,087.134 | 1,037.646 | 933.214 | 1,077.497 | 1,161.428 | 1,093.808 | 1,136.679 | 1,110.851 | 1,089.833 | 1,061.461 | 172.592 | 103.662 | 97.528 | 98.942 | 106.683 | 110.53 | 140.543 | 116.353 | 115.862 | 117.4 | 127.42 | 5.781 | 14.352 | 21.074 | 26.021 | 50.362 | 17.707 | 20.393 | 8.095 | 7.284 | 2.576 | 0 | 2.162 | 8.978 | 0 | 2.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 1,081.995 | 1,057.427 | 1,017.903 | 970.8 | 952.907 | 984.14 | 925.61 | 867.827 | 832.805 | 834.152 | 793.662 | 726.94 | 728.988 | 749.968 | 679.661 | 761.082 | 756.38 | 733.199 | 729.163 | 742.674 | 681.138 | 686.585 | 697.064 | 717.076 | 713.355 | 713.905 | 713.986 | 721.861 | 732.518 | 600.889 | 554.573 | 455.914 | 440.835 | 438.281 | 424.033 | 388.51 | 347.967 | 302.77 | 294.075 | 220.867 | 205.589 | 205.293 | 199.117 | 201.824 | 185.171 | 160.916 | 133.916 | 82.116 | 69.082 | 53.093 | 51.548 | 21.541 | 21.214 | 19.335 |
| Totaal activa
| 3,271.376 | 3,362.289 | 3,420.402 | 3,329.371 | 3,333.961 | 3,407.307 | 3,435.778 | 3,354.673 | 3,304.62 | 3,307.696 | 3,364.463 | 3,195.378 | 3,026.511 | 2,999.096 | 3,165.275 | 2,929.361 | 2,828.728 | 2,779.588 | 2,795.274 | 2,675.231 | 2,548.686 | 2,436.366 | 2,468.673 | 2,315.507 | 2,269.813 | 2,342.676 | 2,304.904 | 2,205.233 | 2,091.011 | 2,035.409 | 2,044.919 | 1,875.415 | 1,075.134 | 1,055.139 | 1,030.943 | 1,018.072 | 985.243 | 950.798 | 964.763 | 900.763 | 839.668 | 843.987 | 843.646 | 794.267 | 767.749 | 759.983 | 745.229 | 700.274 | 658.963 | 646.596 | 638.868 | 611.18 | 198.19 | 178.385 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 311.489 | 304.609 | 344.767 | 333.688 | 329.536 | 329.249 | 360.842 | 333.345 | 346.865 | 291.783 | 313.889 | 271.508 | 270.051 | 231.606 | 253.516 | 253.941 | 253.396 | 255.527 | 253.53 | 283.231 | 248.741 | 190.434 | 192.791 | 175.064 | 186.665 | 199.217 | 161.84 | 150.352 | 118.045 | 127.887 | 137.026 | 111.858 | 107.692 | 87.219 | 88.363 | 103.021 | 96.562 | 78.251 | 95.984 | 55.197 | 47.557 | 51.26 | 55.471 | 59.707 | 65.534 | 63.737 | 65.415 | 55.646 | 47.263 | 43.371 | 47.285 | 35.233 | 30.099 | 28.999 |
| Kortlopende schulden
| 19.926 | 18.52 | 19.904 | 24.755 | 24.47 | 26.623 | 31.943 | 25.858 | 20.925 | 24.975 | 24.79 | 20.886 | 16.673 | 16.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 16 | 19 | 23 | 35 | 30.5 | 39.5 | 43.55 | 0 | 0 | 0 | 0 | 0.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 6.04 | 2.453 | 16.596 | 12.517 | 13.911 | 17.283 | 39.855 | 27.785 | 23.206 | 14.869 | 42.9 | 35.455 | 18.94 | 9.997 | 41.62 | 42.515 | 22.262 | 10.204 | 43.014 | 26.345 | 19.042 | 15.571 | 21.671 | 13.334 | 11.061 | 7.031 | 28.809 | 22.214 | 14.964 | 8.312 | 11.158 | 6.169 | 7.642 | 8.312 | 4.416 | 5.677 | 4.895 | 5.738 | 8.39 | 6.478 | 6.888 | 5.929 | 5.038 | 6.042 | 4.846 | 4.189 | 7.066 | 7.61 | 4.856 | 3.934 | 3.832 | 3.348 | 2.474 | 1.948 |
| Uitgestelde opbrengsten
| 42.946 | 47.262 | 39.87 | 53.628 | 49.729 | 42.678 | 38.951 | 60.912 | 48.444 | 51.81 | 46.932 | 50.39 | 47.849 | 40.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.047 | 193.57 | 105.067 | 90.307 | 81.647 | 110.613 | 78.205 | 69.405 | 0 | 0 | 0 | 0 | 21.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 56.5 | 93.521 | 98.536 | 74.374 | 71.338 | 62.867 | 101.008 | 83.768 | 77.477 | 67.915 | 111.496 | 95.021 | 64.405 | 56.011 | 273.572 | 169.628 | 225.584 | 206.598 | 255.073 | 217.328 | 197.275 | 33.061 | 40.161 | 41.049 | 41.763 | 47.57 | 38.667 | 47.043 | 37.09 | 88.302 | 101.368 | 49.423 | 44.924 | 22.554 | 40.006 | 37.369 | 57.049 | 33.392 | 42.44 | 56.446 | 42.544 | 38.522 | 46.178 | 43.64 | 23.137 | 27.65 | 35.072 | 28.382 | 21.586 | 16.216 | 24.592 | 28.552 | 27.148 | 27.201 |
| Totaal kortlopende verplichtingen
| 430.861 | 463.912 | 503.077 | 486.446 | 475.074 | 461.416 | 532.745 | 503.883 | 493.711 | 436.482 | 497.108 | 437.805 | 398.979 | 345.04 | 527.088 | 423.569 | 478.98 | 462.125 | 508.603 | 500.558 | 446.016 | 389.543 | 442.523 | 340.18 | 341.736 | 363.433 | 341.62 | 315.1 | 268.09 | 216.189 | 238.394 | 161.281 | 152.615 | 132.309 | 128.369 | 140.39 | 153.611 | 111.643 | 138.424 | 111.643 | 90.102 | 89.782 | 101.649 | 103.347 | 99.292 | 91.388 | 100.487 | 84.028 | 68.849 | 59.587 | 71.877 | 63.785 | 57.247 | 56.2 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 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 |
| Uitgestelde opbrengsten niet-vlottend
| 20.514 | 21.062 | 21.669 | 22.276 | 22.883 | 23.49 | 24.098 | 24.705 | 25.312 | 25.919 | 26.526 | 27.133 | 27.74 | 28.348 | 28.955 | 29.562 | 30.169 | 30.776 | 31.383 | 31.99 | 32.598 | 33.205 | 33.812 | 14.619 | 15.226 | 15.833 | 16.44 | 16.762 | 16.94 | 19.685 | 19.723 | 17 | 17 | 19.5 | 20 | 17.5 | 21.21 | 20.71 | 20.71 | 0 | 0 | 0 | 21.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 5.679 | 4.569 | 4.697 | 4.586 | 4.759 | 4.985 | 5.436 | 5.282 | 7.711 | 4.867 | 8.448 | 7.846 | 12.015 | 13.176 | 10.166 | 7.649 | 6.968 | 3.701 | 2.844 | 2.247 | 2.199 | 2.25 | 2.304 | 2.357 | 2.411 | 2.464 | 2.518 | 2.566 | 2.616 | 0.985 | 1.037 | 0 | 0 | 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
| 0 | 0 | 0 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 2.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.211 | 7.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.71 | 20.71 | 21.71 | 0 | 7.6 | 2.9 | 5.5 | 5.2 | 1.85 | 4.45 | 4.45 | 4.45 | 3.75 | 3.35 | 3.37 |
| Totaal niet-vlottende verplichtingen
| 26.193 | 25.63 | 26.366 | 29.237 | 30.018 | 30.85 | 31.909 | 32.362 | 35.398 | 33.162 | 37.35 | 37.355 | 42.131 | 43.899 | 41.496 | 39.586 | 37.137 | 34.477 | 34.228 | 34.237 | 34.797 | 35.455 | 36.116 | 16.976 | 17.637 | 18.297 | 18.958 | 19.328 | 19.556 | 27.881 | 27.971 | 17 | 17 | 19.5 | 20 | 17.5 | 21.21 | 20.71 | 20.71 | 20.71 | 20.71 | 21.71 | 21.71 | 7.6 | 2.9 | 5.5 | 5.2 | 1.85 | 4.45 | 4.45 | 4.45 | 3.75 | 3.35 | 3.37 |
| Totaal passiva
| 457.055 | 489.542 | 529.443 | 515.683 | 505.092 | 492.267 | 564.654 | 536.245 | 529.11 | 469.644 | 534.457 | 475.16 | 441.109 | 388.939 | 568.584 | 463.155 | 516.117 | 496.602 | 542.83 | 534.796 | 480.812 | 424.998 | 478.638 | 357.157 | 359.372 | 381.731 | 360.578 | 334.428 | 287.647 | 244.07 | 266.365 | 178.281 | 169.615 | 151.809 | 148.369 | 157.89 | 174.821 | 132.353 | 159.134 | 132.353 | 110.812 | 111.492 | 123.359 | 110.947 | 102.192 | 96.888 | 105.687 | 85.878 | 73.299 | 64.037 | 76.327 | 67.535 | 60.597 | 59.57 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.996 | 1.062 | 0 | 0.015 | 0.117 | 0.031 | 0.012 | 0 | 0.39 | 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
| 1,169.802 | 1,169.802 | 1,169.802 | 1,169.802 | 1,169.802 | 1,169.802 | 1,169.802 | 1,169.802 | 1,169.802 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 1,175.658 | 534.39 | 534.39 | 534.39 | 534.39 | 535.502 | 535.502 | 535.502 | 465.304 | 466.749 | 466.749 | 466.749 | 463.162 | 272.448 | 272.448 | 272.448 | 272.448 | 181.632 | 181.632 | 181.632 | 181.632 | 151.36 | 151.36 | 151.36 | 151.36 | 75.68 | 75.68 | 75.68 | 56.68 | 56.68 |
| Ingehouden winsten
| 1,492.835 | 1,530.105 | 1,515.41 | 1,443.334 | 1,463.809 | 1,533.324 | 1,487.002 | 1,419.667 | 1,376.997 | 1,439.704 | 1,431.688 | 1,357.971 | 1,223.033 | 1,246.405 | 1,161.069 | 1,067.708 | 916.415 | 900.337 | 871.159 | 783.688 | 705.087 | 650.792 | 628.463 | 604.964 | 555.021 | 567.976 | 549.887 | 501.771 | 439.765 | 437.331 | 419.965 | 393.458 | 362.385 | 350.592 | 333.935 | 319.495 | 295.01 | 302.461 | 289.817 | 265.079 | 225.306 | 228.362 | 215.916 | 189.556 | 164.219 | 161.676 | 137.571 | 119.993 | 99.91 | 100.601 | 80.583 | 67.329 | 48.594 | 29.817 |
| Overige gereserveerde algehele resultaten
| 223.294 | 255.86 | 223.264 | 250.657 | 211.281 | 243.572 | 211.089 | 228.507 | 195.579 | 239.357 | 195.362 | 203.779 | 159.739 | 205.28 | 15.911 | 16.085 | 16.236 | -0.996 | -1.062 | 0.112 | -0.015 | -0.117 | -0.031 | -0.012 | 0.9 | -0.39 | -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
| -71.674 | -83.102 | -17.602 | -50.201 | -16.165 | -31.891 | 2.918 | 0 | 32.602 | -17.287 | 26.746 | -17.287 | 26.746 | -17.287 | 170.819 | 139.348 | 139.348 | 138.352 | 138.285 | 119.959 | 126.209 | 126.107 | 126.208 | 120.15 | 120.162 | 772.819 | 773.209 | 755.528 | 755.528 | 754.423 | 754.423 | 759.482 | 69.003 | 77.673 | 77.673 | 69.533 | 48.011 | 238.725 | 238.725 | 228.511 | 228.76 | 319.576 | 319.576 | 308.654 | 308.654 | 338.926 | 338.926 | 330.597 | 330.597 | 406.277 | 406.277 | 400.636 | 32.318 | 32.318 |
| Totaal eigen vermogen van aandeelhouders
| 2,814.256 | 2,872.665 | 2,890.874 | 2,813.591 | 2,828.726 | 2,914.807 | 2,870.81 | 2,817.976 | 2,774.98 | 2,837.432 | 2,829.454 | 2,720.12 | 2,585.177 | 2,610.056 | 2,523.457 | 2,398.799 | 2,247.657 | 2,214.346 | 2,185.102 | 2,079.417 | 2,006.954 | 1,952.557 | 1,930.329 | 1,900.772 | 1,851.741 | 1,875.185 | 1,857.486 | 1,791.69 | 1,729.684 | 1,727.256 | 1,709.89 | 1,688.442 | 896.691 | 895.014 | 878.356 | 855.777 | 806.183 | 813.634 | 800.989 | 766.039 | 726.513 | 729.569 | 717.124 | 679.843 | 654.505 | 651.962 | 627.858 | 601.949 | 581.867 | 582.558 | 562.54 | 543.645 | 137.592 | 118.816 |
| Totaal eigen vermogen
| 2,814.322 | 2,872.747 | 2,890.959 | 2,813.688 | 2,828.869 | 2,915.04 | 2,871.124 | 2,818.428 | 2,775.511 | 2,838.052 | 2,830.006 | 2,720.218 | 2,585.402 | 2,610.158 | 2,596.691 | 2,466.206 | 2,312.611 | 2,282.986 | 2,252.444 | 2,140.435 | 2,067.874 | 2,011.368 | 1,990.035 | 1,958.35 | 1,910.44 | 1,960.945 | 1,944.326 | 1,870.804 | 1,803.365 | 1,791.339 | 1,778.553 | 1,697.134 | 905.519 | 903.33 | 882.574 | 860.182 | 810.423 | 818.445 | 805.629 | 768.41 | 728.856 | 732.494 | 720.287 | 683.32 | 665.557 | 663.095 | 639.543 | 614.396 | 585.663 | 582.558 | 562.54 | 543.645 | 137.592 | 118.816 |
| Totaal passiva en aandeelhoudersvermogen
| 3,271.376 | 3,362.289 | 3,420.402 | 3,329.371 | 3,333.961 | 3,407.307 | 3,435.778 | 3,354.673 | 3,304.62 | 3,307.696 | 3,364.463 | 3,195.378 | 3,026.511 | 2,999.096 | 3,165.275 | 2,929.361 | 2,828.728 | 2,779.588 | 2,795.274 | 2,675.231 | 2,548.686 | 2,436.366 | 2,468.673 | 2,315.507 | 2,269.813 | 2,342.676 | 2,304.904 | 2,205.233 | 2,091.011 | 2,035.409 | 2,044.919 | 1,875.415 | 1,075.134 | 1,055.139 | 1,030.943 | 1,018.072 | 985.243 | 950.798 | 964.763 | 900.763 | 839.668 | 843.987 | 843.646 | 794.267 | 767.749 | 759.983 | 745.229 | 700.274 | 658.963 | 646.596 | 638.868 | 611.18 | 198.19 | 178.385 |