Fuchun Technology Co., Ltd.
SZSE:300299.SZ
5.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 81.052 | 78.371 | 70.645 | 113.377 | 67.552 | 41.085 | 66.932 | 72.247 | 78.397 | 113.907 | 148.118 | 83.986 | 67.757 | 85.315 | 102.759 | 153.944 | 115.18 | 199.735 | 161.737 | 83.271 | 85.324 | 85.492 | 138.285 | 52.661 | 109.329 | 127.576 | 288.423 | 205.988 | 225.213 | 221.943 | 237.644 | 158.151 | 115.493 | 105.297 | 152.851 | 83.081 | 121.879 | 99.829 | 137.967 | 143.504 | 150.237 | 156.096 | 168.457 | 176.376 | 191.123 | 244.267 | 238.937 | 234.739 | 245.266 | 258.714 | 59.074 | 41.263 |
| Kortetermijnbeleggingen
| 55.68 | 55.68 | 55.68 | 55.68 | 55.68 | 47.486 | 47.486 | 47.486 | 47.486 | 47.486 | 47.486 | 47.486 | 47.486 | 47.486 | 47.486 | 48.156 | 48.146 | 144.588 | 144.588 | 33.095 | 169.208 | 171.407 | 171.407 | 44.104 | 52.246 | 52.246 | 52.246 | -26.386 | -27.258 | -29.193 | -24.168 | -20.85 | -22.253 | -23.681 | -21.183 | -10.368 | -15.258 | -7.352 | -7.428 | -7.349 | -18.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 136.732 | 134.051 | 126.325 | 169.057 | 123.232 | 88.571 | 114.418 | 119.733 | 125.883 | 161.392 | 195.603 | 131.471 | 115.243 | 132.801 | 150.245 | 202.099 | 163.326 | 344.323 | 306.325 | 83.271 | 254.532 | 256.899 | 309.692 | 96.765 | 161.575 | 179.822 | 340.669 | 205.988 | 225.213 | 221.943 | 237.644 | 158.151 | 115.493 | 105.297 | 152.851 | 83.081 | 121.879 | 99.829 | 137.967 | 143.504 | 150.237 | 156.096 | 168.457 | 176.376 | 191.123 | 244.267 | 238.937 | 234.739 | 245.266 | 258.714 | 59.074 | 41.263 |
| Nettovorderingen
| 203.85 | 149.551 | 167.573 | 245.606 | 284.014 | 288.478 | 269.322 | 208.949 | 193.981 | 204.653 | 210.929 | 369.775 | 346.212 | 324.589 | 365.484 | 630.286 | 522.036 | 549.468 | 497.849 | 538.9 | 296.35 | 306.648 | 257.251 | 282.627 | 457.52 | 461.414 | 421.176 | 319.829 | 334.051 | 356.208 | 326.534 | 343.004 | 344.688 | 333.19 | 347.015 | 368.665 | 329.933 | 266.597 | 274.351 | 259.675 | 231.074 | 210.806 | 213.142 | 195.527 | 202.981 | 171.371 | 167.304 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 71.484 | 69.745 | 67.067 | 68.823 | 65.991 | 69.032 | 68.433 | 71.735 | 72.132 | 70.908 | 72.653 | 84.894 | 80.713 | 69.059 | 58.613 | 6.319 | 4.012 | 4.302 | 5.566 | 1.506 | -169.208 | -171.407 | -171.407 | -44.104 | 0.065 | 0.065 | 0.065 | 0 | 0 | 0 | 0 | 98.909 | 0 | 0 | 51.303 | 38.89 | 0 | 0 | 10.011 | 0.687 | 19.234 | 19.825 | 0 | 0 | 8.256 | 0 | 14.973 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 66.375 | 32.252 | 29.427 | 22.2 | 20.192 | 19.496 | 16.969 | 11.315 | 15.202 | 14.058 | 26.269 | 80.716 | 73.115 | 64.956 | 60.712 | 42.646 | 41.89 | 47.449 | 45.628 | 50.868 | 46.663 | 40.46 | 38.374 | 11.984 | 11.303 | 24.737 | 34.177 | 30.209 | 41.598 | 83.354 | 15.801 | 22.735 | 31.318 | 46.632 | 39.032 | 68.03 | 69.534 | 15.727 | 10.727 | 5.603 | -7.715 | -8.582 | -5.669 | -5.629 | -4.533 | -3.66 | -4.096 | -3.945 | -1.766 | -3.063 | -0.648 | -1.055 |
| Totaal vlottende activa
| 478.442 | 473.135 | 474.839 | 505.687 | 493.429 | 465.577 | 469.142 | 411.732 | 407.198 | 451.01 | 505.455 | 666.856 | 615.282 | 591.405 | 635.053 | 881.35 | 731.263 | 945.541 | 855.367 | 674.545 | 844.01 | 848.662 | 858.356 | 532.103 | 630.462 | 666.038 | 796.086 | 654.681 | 672.8 | 754.7 | 968.812 | 622.8 | 587.758 | 571.265 | 590.201 | 558.666 | 564.555 | 437.023 | 433.056 | 409.468 | 392.83 | 378.144 | 390.102 | 389.895 | 397.826 | 430.525 | 417.118 | 401.374 | 389.453 | 395.679 | 183.325 | 155.696 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 26.587 | 22.331 | 20.797 | 23.174 | 25.316 | 27.343 | 29.182 | 19.948 | 21.297 | 23.113 | 24.485 | 24.2 | 25.517 | 15.512 | 15.821 | 18.537 | 192.373 | 188.744 | 187.851 | 181.804 | 149.629 | 146.524 | 115.713 | 58.218 | 33.196 | 33.035 | 33.408 | 31.723 | 32.134 | 31.756 | 27.269 | 30.811 | 30.506 | 35.081 | 34.951 | 34.446 | 38.205 | 36.432 | 31.795 | 32.801 | 32.031 | 13.009 | 12.816 | 13.376 | 13.341 | 13.852 | 14.482 | 14.974 | 13.674 | 13.241 | 12.362 | 11.265 |
| Goodwill
| 198.654 | 198.654 | 198.654 | 198.654 | 198.654 | 198.654 | 198.654 | 198.654 | 198.654 | 198.654 | 198.654 | 202.825 | 202.825 | 202.825 | 202.825 | 202.825 | 202.825 | 202.825 | 202.825 | 910.521 | 910.521 | 910.521 | 910.183 | 1,228.146 | 1,228.146 | 1,228.146 | 1,228.146 | 1,619.74 | 1,619.74 | 1,619.74 | 822.619 | 829.812 | 829.812 | 830.846 | 830.846 | 829.065 | 826.895 | 55.998 | 55.998 | 55.697 | 55.697 | 55.453 | 23.904 | 26.219 | 5.211 | 5.211 | 5.211 | 5.553 | 1.775 | 1.775 | 1.775 | 1.775 |
| Immateriële activa
| 50.337 | 53.156 | 55.678 | 52.531 | 49.844 | 43.973 | 36.328 | 27.041 | 21.557 | 15.711 | 10.231 | 10.579 | 10.473 | 10.634 | 10.877 | 11.127 | 11.315 | 11.229 | 11.464 | 11.662 | 11.904 | 11.9 | 12.089 | 12.133 | 11.833 | 11.955 | 12.53 | 14.421 | 14.878 | 15.597 | 14.677 | 15.567 | 8.416 | 6.372 | 7.185 | 8.543 | 16.899 | 4.465 | 4.433 | 3.785 | 3.665 | 3.763 | 3.696 | 3.559 | 3.633 | 3.726 | 3.802 | 2.203 | 1.526 | 1.416 | 1.442 | 1.412 |
| Goodwill en immateriële activa
| 248.992 | 251.811 | 254.332 | 251.185 | 248.499 | 242.628 | 234.982 | 225.695 | 220.211 | 214.366 | 208.885 | 213.404 | 213.297 | 213.459 | 213.702 | 213.952 | 214.14 | 214.054 | 214.289 | 922.183 | 922.424 | 922.421 | 922.273 | 1,240.279 | 1,239.979 | 1,240.101 | 1,240.676 | 1,634.161 | 1,634.617 | 1,635.337 | 837.296 | 845.379 | 838.228 | 837.219 | 838.032 | 837.608 | 843.794 | 60.464 | 60.431 | 59.481 | 59.362 | 59.216 | 27.599 | 29.778 | 8.844 | 8.937 | 9.013 | 7.756 | 3.301 | 3.191 | 3.217 | 3.187 |
| Langetermijnbeleggingen
| 240.538 | 111.251 | 112.814 | 64.627 | 65.909 | 73.39 | 69.757 | 64.294 | 60.21 | 56.051 | 49.628 | 109.593 | 115.8 | 118.993 | 52.804 | 60.319 | 69.307 | -25.451 | -24.924 | 175.479 | 47.553 | 45.995 | 47.975 | 147.71 | 144.13 | 142.371 | 144.88 | 197.77 | 201.103 | 209.899 | 170.447 | 109.137 | 93.874 | 90.591 | 71.658 | 51.189 | 19.34 | 9.361 | 9.47 | 9.435 | 20.558 | 15.75 | 15.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 28.494 | 24.805 | 22.564 | 16.461 | 16.785 | 17.519 | 17 | 15.307 | 16.189 | 16.977 | 16.942 | 27.334 | 27.709 | 30.754 | 31.32 | 35.639 | 33.775 | 36.393 | 37.829 | 60.028 | 59.381 | 58.418 | 54.771 | 44.845 | 45.403 | 42.8 | 42.463 | 21.573 | 20.836 | 21.785 | 23.477 | 19.493 | 20.142 | 22.552 | 24.816 | 23.618 | 22.021 | 11.821 | 12.062 | 10.183 | 8.91 | 6.198 | 6.016 | 3.999 | 4.127 | 3.722 | 3.545 | 2.343 | 2.476 | 2.291 | 2.218 | 2.13 |
| Overige niet-vlottende activa
| 12.046 | 147.864 | 152.39 | 210.812 | 214.258 | 209.08 | 212.569 | 224.207 | 227.588 | 213.744 | 215.49 | 217.129 | 219.414 | 221.587 | 224.033 | 225.686 | 51.43 | 148.803 | 149.667 | 61.007 | 198.37 | 200.25 | 201.141 | 133.013 | 139.976 | 136.64 | 139.07 | 50 | 50 | 50 | 50 | 50 | 57.707 | 57.707 | 57.907 | 65.254 | 50.616 | 7.707 | 8.293 | 8.68 | 10.01 | 26.351 | 10.01 | 15.28 | 1.994 | 1.933 | 1.987 | 1.629 | 1.44 | 0.846 | 0.861 | 0.876 |
| Totaal niet-vlottende activa
| 556.657 | 558.061 | 562.896 | 566.259 | 570.767 | 569.959 | 563.49 | 549.45 | 545.495 | 524.251 | 515.431 | 591.659 | 601.737 | 600.305 | 537.68 | 554.133 | 561.024 | 562.543 | 564.713 | 1,400.501 | 1,377.357 | 1,373.609 | 1,341.873 | 1,624.065 | 1,602.685 | 1,594.947 | 1,600.497 | 1,935.226 | 1,938.69 | 1,948.777 | 1,108.49 | 1,054.82 | 1,040.457 | 1,043.15 | 1,027.364 | 1,012.115 | 973.976 | 125.784 | 122.051 | 120.58 | 130.871 | 120.525 | 71.969 | 62.433 | 28.307 | 28.445 | 29.027 | 26.702 | 20.891 | 19.568 | 18.657 | 17.458 |
| Totaal activa
| 1,035.1 | 1,031.196 | 1,037.735 | 1,071.946 | 1,064.196 | 1,035.536 | 1,032.632 | 961.182 | 952.692 | 975.261 | 1,020.886 | 1,258.516 | 1,217.019 | 1,191.71 | 1,172.733 | 1,435.483 | 1,292.287 | 1,508.084 | 1,420.08 | 2,075.045 | 2,221.368 | 2,222.271 | 2,200.229 | 2,156.168 | 2,233.147 | 2,260.985 | 2,396.583 | 2,589.907 | 2,611.49 | 2,703.477 | 2,077.302 | 1,677.619 | 1,628.215 | 1,614.415 | 1,617.565 | 1,570.781 | 1,538.532 | 562.808 | 555.108 | 530.048 | 523.701 | 498.669 | 462.071 | 452.327 | 426.133 | 458.969 | 446.144 | 428.076 | 410.344 | 415.247 | 201.982 | 173.154 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 125.567 | 117.958 | 127.058 | 129.078 | 157.969 | 156.954 | 163.412 | 150.578 | 129.074 | 141.353 | 147.217 | 179.527 | 174.741 | 161.158 | 178.333 | 198.979 | 182.571 | 157.11 | 173.151 | 191.952 | 190.844 | 188.78 | 150.662 | 109.344 | 117.901 | 103.999 | 111.085 | 85.454 | 71.755 | 80.251 | 94.327 | 77.22 | 77.16 | 74.755 | 82.094 | 76.038 | 55.968 | 40.311 | 45.974 | 30.13 | 26.207 | 16.716 | 22.876 | 10.396 | 12.287 | 11.015 | 15.988 | 15.04 | 10.641 | 8.239 | 11.719 | 7.953 |
| Kortlopende schulden
| 184.564 | 184.376 | 163.506 | 181.359 | 170.581 | 141.222 | 117.9 | 85.487 | 85.278 | 90.454 | 125.373 | 212.035 | 237.911 | 238.985 | 256.758 | 280.328 | 280.282 | 275.55 | 254.129 | 240.75 | 231.294 | 267.839 | 247.785 | 220.395 | 188 | 164 | 173.773 | 164 | 173 | 172 | 111.238 | 110 | 90 | 90 | 80 | 100 | 90 | 70 | 50 | 51 | 54 | 54 | 4 | 13 | 10 | 39 | 19 | 0 | 10 | 10 | 30 | 30 |
| Belastingschulden
| 6.944 | 5.26 | 6.701 | 6.527 | 7.538 | 7.266 | 9.225 | 5.868 | 3.504 | 4.095 | 4.695 | 29.55 | 19.789 | 17.72 | 18.618 | 11.691 | 11.579 | 12.249 | 14.843 | 18.704 | 18.061 | 20.325 | 17.676 | 12.958 | 18.623 | 14.1 | 15.084 | 9.893 | 10.432 | 15.81 | 28.254 | 20.665 | 13.475 | 10.667 | 16.35 | 15.112 | 15.172 | 10.678 | 13.717 | 9.146 | 6.713 | 6.458 | 8.761 | 4.179 | 2.615 | 4.483 | 4.78 | 4.804 | 4.524 | 1.201 | 4.084 | 5.056 |
| Uitgestelde opbrengsten
| 78.78 | 102.93 | 106.858 | 113.046 | 75.495 | 17.74 | 25.907 | 18.057 | 0 | 0 | 120.575 | 231.208 | 210.393 | 208.378 | 165.05 | 283.058 | 254.976 | 230.16 | 249.587 | 362.091 | 370.832 | 325.257 | 372.955 | 407.187 | 462.311 | 495.211 | 613.628 | 644.892 | 671.531 | 932.984 | 369.525 | 39.941 | 32.907 | 44.015 | 58.214 | 37.303 | 55.196 | 28.903 | 34.501 | 26.937 | 26.607 | 24.955 | 28.196 | 23.837 | 8.504 | 11.159 | 16.094 | 0 | 12.428 | 13.445 | 19.211 | 11.186 |
| Overige kortlopende verplichtingen
| 50.796 | 1.746 | 2.641 | 1.745 | 1.979 | 61.46 | 76.02 | 70.283 | 105.003 | 108.018 | 2.273 | 7.027 | 7.083 | 6.994 | 7.781 | 47.582 | 0.006 | 136.301 | 55.925 | 19.378 | 13.909 | 14.824 | 16.309 | 14.054 | 17.805 | 17.758 | 41.119 | 12.321 | 13.907 | 24.027 | 75.062 | 59.565 | 67.61 | 53.296 | 58.403 | 32.956 | 29.007 | 1.337 | 0.989 | 1.162 | 1.839 | 1.007 | 0.488 | 1.7 | 0.227 | 1.23 | 0.239 | 21.38 | 0.005 | 4.514 | 4.514 | 0.968 |
| Totaal kortlopende verplichtingen
| 439.707 | 407.01 | 400.063 | 425.227 | 406.024 | 377.376 | 383.24 | 324.406 | 319.355 | 339.825 | 395.438 | 629.797 | 630.129 | 615.515 | 607.921 | 809.947 | 717.834 | 799.122 | 732.793 | 814.172 | 806.879 | 796.701 | 787.711 | 750.98 | 786.017 | 780.968 | 939.604 | 906.667 | 930.193 | 1,209.262 | 650.152 | 286.726 | 267.677 | 262.067 | 278.712 | 246.297 | 230.171 | 140.551 | 131.464 | 109.23 | 108.653 | 96.677 | 55.56 | 48.933 | 31.018 | 62.404 | 51.322 | 36.42 | 33.074 | 36.198 | 65.443 | 50.107 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 39.584 | 50.068 | 49.584 | 57.286 | 57.343 | 69.698 | 69.734 | 80.509 | 81.859 | 92.798 | 94.114 | 107.346 | 108.414 | 104.741 | 104.584 | 141.566 | 141.566 | 181.588 | 173.053 | 160.796 | 150.796 | 155.998 | 154.909 | 160 | 160 | 195 | 195 | 200 | 170 | 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
| 0.124 | 0.126 | 0.128 | 0.13 | 0.131 | 0.133 | 0.135 | 0.137 | 0.139 | 0.141 | 0.143 | 0 | 0 | 0 | 0 | 5.05 | 3.377 | 0.904 | 2.477 | 4.924 | 3.197 | 4.537 | 4.644 | 11.226 | 9.569 | 11.194 | 11.668 | 20.635 | 15.701 | 17.627 | 2.716 | 1.701 | 5.341 | 8.769 | 8.659 | 0 | 13.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.068 | 0.139 | 0.001 | 0.17 | 0.384 | 0.529 | 0.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.05 | -141.566 | 0 | -0 | -160.796 | -150.796 | -155.998 | -154.909 | 0 | 0 | 0 | 0 | -200 | -170 | 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
| 5.379 | 2.139 | 2.139 | 2.139 | 2.139 | 2.139 | 2.139 | 0.029 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.082 | 0.744 | 5.05 | 141.566 | 3.488 | 3.488 | 160.796 | 150.796 | 155.998 | 154.909 | 5.381 | 5.326 | 5.272 | 5.218 | 200 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 11.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 46.155 | 52.472 | 51.852 | 59.724 | 59.997 | 72.499 | 72.743 | 80.675 | 82.077 | 93.017 | 94.336 | 107.425 | 108.493 | 104.823 | 105.328 | 146.616 | 144.943 | 185.979 | 179.018 | 165.72 | 153.994 | 160.535 | 159.553 | 176.607 | 174.896 | 211.466 | 211.885 | 220.635 | 185.701 | 17.627 | 2.716 | 1.701 | 5.341 | 8.769 | 8.659 | 11.429 | 13.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 485.861 | 459.482 | 451.915 | 484.951 | 466.021 | 449.875 | 455.983 | 405.081 | 401.432 | 432.842 | 489.774 | 737.222 | 738.621 | 720.337 | 713.249 | 956.563 | 862.777 | 985.101 | 911.811 | 979.892 | 960.873 | 957.236 | 947.265 | 927.587 | 960.913 | 992.434 | 1,151.489 | 1,127.302 | 1,115.894 | 1,226.89 | 652.868 | 288.427 | 273.017 | 270.836 | 287.371 | 257.727 | 243.419 | 140.551 | 131.464 | 109.23 | 108.653 | 96.677 | 55.56 | 48.933 | 31.018 | 62.404 | 51.322 | 36.42 | 33.074 | 36.198 | 65.443 | 50.107 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 17.963 | 17.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.333 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 691.229 | 710.801 | 710.801 | 710.801 | 726.343 | 727.932 | 727.932 | 727.932 | 741.005 | 570.004 | 570.004 | 570.004 | 380.003 | 380.003 | 380.003 | 380.003 | 380.003 | 380.003 | 380.003 | 380.003 | 380.003 | 180.9 | 180.9 | 180.9 | 180.9 | 120.6 | 120.6 | 120.6 | 120.6 | 67 | 67 | 67 | 67 | 67 | 50 | 50 |
| Ingehouden winsten
| -376.268 | -357.373 | -343.345 | -345.776 | -334.862 | -343.498 | -351.946 | -368.125 | -372.019 | -380.269 | -392.479 | -406.377 | -449.44 | -456.294 | -467.519 | -444.689 | -495.691 | -498.576 | -513.469 | 86.853 | 82.97 | 82.035 | 69.788 | 54.635 | 40.65 | 38.82 | 19.564 | 269.785 | 302.635 | 283.473 | 221.256 | 186.178 | 153.403 | 146.042 | 131.681 | 102.961 | 84.627 | 78.592 | 79.82 | 78.3 | 71.768 | 61.535 | 66.547 | 68.375 | 62.26 | 64.033 | 62.79 | 62.235 | 54.91 | 56.476 | 55.275 | 45.051 |
| Overige gereserveerde algehele resultaten
| 73.792 | 0.405 | 0.926 | 232.963 | 73.15 | 230.432 | 71.826 | 227.237 | 67.487 | 225.282 | 66.263 | 225.307 | 66.279 | 225.321 | 0.352 | 0.382 | 0.414 | 0.408 | 0.463 | 0.647 | 0.718 | 0.27 | 0.601 | 0.515 | 0.004 | -0.333 | -0.065 | 0.037 | 0.176 | 0.326 | 0.305 | 0.196 | 0.216 | 0.034 | 0.047 | 0.019 | -0.034 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 159.027 | 213.386 | 212.79 | -0 | 159.027 | 0 | 159.027 | -0 | 159.027 | -0 | 159.027 | 0 | 159.027 | -0 | 224.981 | 224.982 | 224.982 | 301.852 | 301.852 | 294.077 | 447.743 | 452.55 | 452.396 | 442.851 | 490.438 | 659.595 | 655.39 | 622.639 | 812.641 | 812.641 | 812.641 | 811.525 | 811.525 | 811.525 | 811.525 | 811.525 | 811.491 | 144.604 | 144.604 | 146.922 | 148.083 | 206.24 | 205.648 | 202.684 | 202.684 | 256.673 | 256.284 | 254.374 | 254.374 | 254.527 | 30.093 | 26.792 |
| Totaal eigen vermogen van aandeelhouders
| 547.78 | 565.61 | 579.564 | 578.417 | 588.544 | 578.164 | 570.136 | 550.341 | 545.725 | 536.243 | 524.04 | 510.159 | 467.096 | 460.257 | 449.044 | 471.904 | 420.935 | 514.485 | 499.647 | 1,092.378 | 1,257.773 | 1,262.787 | 1,250.718 | 1,225.933 | 1,272.097 | 1,268.42 | 1,244.958 | 1,462.466 | 1,495.454 | 1,476.442 | 1,414.204 | 1,377.902 | 1,345.147 | 1,337.604 | 1,323.255 | 1,294.508 | 1,276.12 | 404.096 | 405.324 | 406.122 | 400.751 | 388.375 | 392.795 | 391.659 | 385.544 | 387.706 | 386.073 | 383.61 | 376.284 | 378.003 | 135.368 | 121.844 |
| Totaal eigen vermogen
| 549.114 | 571.714 | 585.82 | 586.995 | 598.175 | 585.661 | 576.649 | 556.101 | 551.26 | 542.419 | 531.112 | 521.294 | 478.397 | 471.372 | 459.484 | 478.92 | 429.51 | 522.983 | 508.269 | 1,095.154 | 1,260.495 | 1,265.035 | 1,252.964 | 1,228.581 | 1,272.234 | 1,268.551 | 1,245.094 | 1,462.605 | 1,495.596 | 1,476.587 | 1,424.434 | 1,389.192 | 1,355.198 | 1,343.579 | 1,330.194 | 1,313.054 | 1,295.113 | 422.257 | 423.643 | 420.818 | 415.048 | 401.992 | 406.511 | 403.395 | 395.115 | 396.565 | 394.823 | 391.656 | 377.271 | 379.05 | 136.539 | 123.046 |
| Totaal passiva en aandeelhoudersvermogen
| 1,035.1 | 1,031.196 | 1,037.735 | 1,071.946 | 1,064.196 | 1,035.536 | 1,032.632 | 961.182 | 952.692 | 975.261 | 1,020.886 | 1,258.516 | 1,217.019 | 1,191.71 | 1,172.733 | 1,435.483 | 1,292.287 | 1,508.084 | 1,420.08 | 2,075.045 | 2,221.368 | 2,222.271 | 2,200.229 | 2,156.168 | 2,233.147 | 2,260.985 | 2,396.583 | 2,589.907 | 2,611.49 | 2,703.477 | 2,077.302 | 1,677.619 | 1,628.215 | 1,614.415 | 1,617.565 | 1,570.781 | 1,538.532 | 562.808 | 555.108 | 530.048 | 523.701 | 498.669 | 462.071 | 452.327 | 426.133 | 458.969 | 446.144 | 428.076 | 410.344 | 415.247 | 201.982 | 173.154 |