Hangzhou Tigermed Consulting Co., Ltd.
SZSE:300347.SZ
57.41 (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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,171.998 | 7,441.511 | 7,408.964 | 7,417.101 | 8,137.911 | 7,616.131 | 7,858.14 | 7,749.593 | 7,774.935 | 7,985.048 | 8,544.356 | 8,408.147 | 9,558.961 | 9,712.47 | 10,123.891 | 10,965.557 | 2,253.095 | 2,062.159 | 2,042.306 | 2,066.735 | 2,250.449 | 705.258 | 704.487 | 501.128 | 584.863 | 697.245 | 536.751 | 473.771 | 578.764 | 436.818 | 364.473 | 320.345 | 346.64 | 320.581 | 226.56 | 164.972 | 148.917 | 145.172 | 432.058 | 178.893 | 414.558 | 430.378 | 455.185 | 522.715 | 477.385 | 537.942 | 560.814 | 557.4 | 83.113 | 85.726 |
| Kortetermijnbeleggingen
| 43.14 | 8.702 | 94.161 | 25 | 20 | 32.841 | 24.946 | 31 | 35.569 | 36.5 | 29.18 | 49.68 | 91 | 146.6 | 26 | 6 | 6 | -18.646 | -19.814 | -16.812 | -8.229 | -8.947 | -9.436 | 0.566 | 1.024 | -8.203 | -6.681 | -6.48 | -6.382 | -1.362 | -1.465 | -1.355 | -1.506 | -1.672 | -1.799 | 0 | -1.82 | -2.025 | -2.191 | 280 | 0 | 72 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,215.138 | 7,450.213 | 7,503.125 | 7,442.101 | 8,157.911 | 7,648.971 | 7,883.086 | 7,780.593 | 7,810.504 | 8,021.548 | 8,573.536 | 8,457.827 | 9,649.961 | 9,859.07 | 10,149.891 | 10,971.557 | 2,259.095 | 2,062.159 | 2,042.306 | 2,066.735 | 2,250.449 | 705.258 | 704.487 | 501.694 | 585.887 | 697.245 | 536.751 | 473.771 | 578.764 | 436.818 | 364.473 | 320.345 | 346.64 | 320.581 | 226.56 | 164.972 | 148.917 | 145.172 | 432.058 | 178.893 | 414.558 | 430.378 | 455.185 | 522.715 | 477.385 | 537.942 | 560.814 | 557.4 | 83.113 | 85.726 |
| Nettovorderingen
| 4,290.889 | 4,055.31 | 3,734.366 | 3,961.52 | 3,725.616 | 3,501.583 | 3,154.76 | 3,114 | 2,792.801 | 2,427.706 | 2,218.428 | 1,958.181 | 1,767.418 | 1,594.594 | 1,462.484 | 1,476.281 | 1,456.259 | 1,357.249 | 1,245.715 | 1,163.354 | 1,126.647 | 912.478 | 882.938 | 915.473 | 909.297 | 851.796 | 723.914 | 696.066 | 603.037 | 544.509 | 545.776 | 627.75 | 599.063 | 496.429 | 444.154 | 590.563 | 395.015 | 363.889 | 332.254 | 264.005 | 284.65 | 249.939 | 148.348 | 118.63 | 136.141 | 139.464 | 101.304 | 89.69 | 84.928 | 62.221 |
| Voorraad
| 22.137 | 94.251 | 23.398 | 27.239 | 26.535 | 23.127 | 22.204 | 35.093 | 16.965 | 7.642 | 6.095 | 5.887 | 5.525 | 5.263 | 4.721 | 1.553 | 1.296 | 2.413 | 1.206 | 0.689 | 0.626 | 0.581 | 0.519 | 0.343 | 1.099 | 0.018 | 0.014 | 0.062 | 0.072 | 0.066 | 0.06 | 0.324 | 0.339 | 0.81 | 0.437 | 0.488 | 0.272 | 0.668 | 0.295 | 0.24 | 0.424 | 0.223 | 0.355 | 0.113 | 0.118 | 0.14 | 0.269 | 0.242 | 0.094 | 0.095 |
| Overige vlottende activa
| 118.471 | 61.897 | 83.253 | 34.544 | 66.357 | 41.584 | 47.198 | 104.769 | 91.679 | 40.5 | 53.742 | 35.329 | 36.018 | 38.448 | 28.873 | 64.703 | 107.952 | 78.764 | 80.733 | 21.081 | 127.136 | 29.971 | 15.304 | 26.664 | 26.088 | 19.211 | 84.911 | 108.206 | 94.982 | 89.034 | 184.502 | 10.319 | 105.251 | 256.571 | 17.518 | -13.434 | -10.225 | 51.772 | 22.374 | 280 | -5.65 | 72 | 78 | 15 | 25 | -4.135 | -2.29 | -2.089 | -5.001 | -4.46 |
| Totaal vlottende activa
| 7,646.635 | 11,661.671 | 11,344.141 | 11,465.405 | 11,976.418 | 11,215.265 | 11,107.248 | 11,034.455 | 10,711.95 | 10,497.396 | 10,851.801 | 10,457.225 | 11,458.922 | 11,497.375 | 11,645.97 | 12,514.094 | 3,824.603 | 3,500.584 | 3,369.96 | 3,251.859 | 3,504.858 | 1,648.287 | 1,603.248 | 1,444.174 | 1,522.371 | 1,568.271 | 1,345.59 | 1,278.105 | 1,276.854 | 1,070.426 | 1,094.81 | 958.737 | 1,051.294 | 1,074.392 | 688.669 | 742.589 | 533.978 | 561.5 | 786.982 | 723.138 | 693.982 | 752.54 | 681.889 | 656.458 | 638.644 | 673.41 | 660.097 | 645.243 | 163.134 | 143.582 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,547.083 | 1,502.672 | 1,472.608 | 1,432.293 | 1,371.295 | 1,325.984 | 1,326.025 | 1,308.927 | 1,242.505 | 1,151.158 | 1,123.377 | 1,035.802 | 864.916 | 743.4 | 682.669 | 599.078 | 578.296 | 565.304 | 425.812 | 361.818 | 346.038 | 292.647 | 254.889 | 269.851 | 258.011 | 208.424 | 201.959 | 212.283 | 206.299 | 208.3 | 200.325 | 193.122 | 194.607 | 183.059 | 194.036 | 180.06 | 167.222 | 153.037 | 150.542 | 126.757 | 82.988 | 79.6 | 75.003 | 62.064 | 57.698 | 51.003 | 50.411 | 39.621 | 28.406 | 21.473 |
| Goodwill
| 2,799.342 | 2,807.162 | 2,764.188 | 2,833.171 | 2,549.178 | 2,495.839 | 2,485.017 | 2,502.677 | 2,347.88 | 2,220.299 | 1,778.947 | 1,887.491 | 1,463.188 | 1,445.416 | 1,444.518 | 1,525.236 | 1,354.681 | 1,363.124 | 1,157.831 | 1,100.714 | 1,014.97 | 1,014.97 | 1,032.927 | 1,051.892 | 1,049.027 | 1,049.027 | 1,049.027 | 1,058.119 | 1,059.316 | 602.161 | 602.161 | 611.281 | 611.281 | 553.999 | 469.661 | 341.212 | 341.212 | 341.212 | 338.961 | 280.254 | 39.299 | 17.957 | 17.957 | 11.943 | 11.943 | 12.042 | 11.512 | 11.512 | 11.512 | 11.512 |
| Immateriële activa
| 345 | 349.32 | 371.13 | 313.053 | 332.425 | 335.651 | 338.118 | 312.543 | 289.549 | 261.715 | 250.635 | 121.026 | 130.855 | 136.489 | 141.755 | 83.49 | 96.412 | 93.347 | 96.449 | 33.411 | 31.373 | 28.615 | 27.82 | 14.85 | 16.296 | 15.928 | 16.69 | 14.696 | 15.542 | 12.742 | 13.274 | 14.291 | 13.295 | 13.225 | 13.617 | 12.33 | 12.723 | 18.494 | 19.027 | 20.055 | 19.771 | 11.45 | 10.349 | 10.166 | 11.733 | 8.743 | 8.608 | 10.187 | 8.726 | 7.605 |
| Goodwill en immateriële activa
| 3,144.342 | 3,156.481 | 3,135.318 | 3,146.224 | 2,881.604 | 2,831.489 | 2,823.134 | 2,815.22 | 2,637.429 | 2,482.014 | 2,029.582 | 2,008.516 | 1,594.043 | 1,581.905 | 1,586.273 | 1,608.725 | 1,451.093 | 1,456.471 | 1,254.28 | 1,134.125 | 1,046.344 | 1,043.585 | 1,060.747 | 1,066.741 | 1,065.323 | 1,064.955 | 1,065.717 | 1,072.814 | 1,074.858 | 614.903 | 615.435 | 625.573 | 624.577 | 567.224 | 483.278 | 353.542 | 353.935 | 359.705 | 357.988 | 300.309 | 59.069 | 29.407 | 28.306 | 22.108 | 23.676 | 20.785 | 20.12 | 21.7 | 20.238 | 19.117 |
| Langetermijnbeleggingen
| 17,753.04 | 13,359.629 | 13,362.486 | 13,644.618 | 13,045.966 | 12,378.299 | 11,770.203 | 11,599.482 | 10,869.677 | 10,376.544 | 9,469.494 | 8,200.408 | 6,967.84 | 6,155.71 | 5,341.728 | 3,945.625 | 3,311.816 | 2,617.715 | 2,380 | 1,531.464 | 1,491.665 | 1,401.279 | 1,334.557 | 1,248.281 | 1,072.035 | 1,013.69 | 889.284 | 770.682 | 629.814 | 549.961 | 462.248 | 343.294 | 253.732 | 223.803 | 195.491 | 105.964 | 80.667 | 65.255 | 49.371 | 47.874 | 42.552 | 20.257 | 20.355 | 10.199 | 10.098 | 5.058 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 149.069 | 144.071 | 151.598 | 148.654 | 141.532 | 134.463 | 121.353 | 108.517 | 98.011 | 92.061 | 100.936 | 147.87 | 142.777 | 80.064 | 79.506 | 63.273 | 63.2 | 93.354 | 91.476 | 20.25 | 17.867 | 14.036 | 19.153 | 27.618 | 16.81 | 22.05 | 21.707 | 16.371 | 15.203 | 14.307 | 14.21 | 16.381 | 15.543 | 13.575 | 13.582 | 12.599 | 12.457 | 12.466 | 12.566 | 3.009 | 2.544 | 1.384 | 1.384 | 1.051 | 1.09 | 0.995 | 0.953 | 0.614 | 0.614 | 0.614 |
| Overige niet-vlottende activa
| 202.69 | 245.662 | 231.398 | 235.256 | 249.86 | 286.628 | 298.548 | 273.406 | 143.607 | 204.079 | 165.982 | 105.387 | 192.412 | 223.025 | 169.912 | 98.749 | 38.41 | 8.723 | 11.123 | 10.489 | 13.472 | 3.51 | 7.195 | 21.225 | 20.951 | 56.875 | 58.91 | 35.933 | 35.985 | 1.268 | 1.299 | 0.775 | 1.572 | 3.429 | 34.975 | 0.582 | 0.05 | 0.237 | 0.169 | 2.423 | 1.279 | 0.909 | 1.073 | 1.188 | 1.367 | 1.173 | 1.258 | 1.365 | 1.525 | 1.972 |
| Totaal niet-vlottende activa
| 22,796.225 | 18,408.515 | 18,353.408 | 18,607.044 | 17,690.257 | 16,956.863 | 16,339.262 | 16,105.552 | 14,991.23 | 14,305.856 | 12,889.371 | 11,497.983 | 9,761.988 | 8,784.103 | 7,860.088 | 6,315.45 | 5,442.815 | 4,741.567 | 4,162.691 | 3,058.147 | 2,915.387 | 2,755.058 | 2,676.541 | 2,633.716 | 2,433.131 | 2,365.993 | 2,237.578 | 2,108.083 | 1,962.158 | 1,388.739 | 1,293.517 | 1,179.144 | 1,090.03 | 991.09 | 921.362 | 652.746 | 614.331 | 590.7 | 570.636 | 480.372 | 188.433 | 131.557 | 126.121 | 96.612 | 93.928 | 79.014 | 72.742 | 63.3 | 50.783 | 43.177 |
| Totaal activa
| 30,442.86 | 30,070.185 | 29,697.549 | 30,072.449 | 29,666.676 | 28,172.128 | 27,446.511 | 27,140.007 | 25,703.18 | 24,803.252 | 23,741.172 | 21,955.208 | 21,220.911 | 20,281.478 | 19,506.058 | 18,829.544 | 9,267.418 | 8,242.151 | 7,532.651 | 6,310.006 | 6,420.245 | 4,403.345 | 4,279.789 | 4,077.89 | 3,955.502 | 3,934.264 | 3,583.168 | 3,386.188 | 3,239.012 | 2,459.165 | 2,388.328 | 2,137.882 | 2,141.324 | 2,065.482 | 1,610.031 | 1,395.335 | 1,148.309 | 1,152.2 | 1,357.618 | 1,203.51 | 882.415 | 884.097 | 808.01 | 753.07 | 732.572 | 752.424 | 732.839 | 708.543 | 213.917 | 186.758 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 227.113 | 254.804 | 249.308 | 168.544 | 174.397 | 175.982 | 157.958 | 193.029 | 162.759 | 177.955 | 147.867 | 126.129 | 122.661 | 81.784 | 101.295 | 61.405 | 60.388 | 62.986 | 75.191 | 34.191 | 20.921 | 24.232 | 44.028 | 42.071 | 20.901 | 24.25 | 23.956 | 25.201 | 3.588 | 7.985 | 15.483 | 18.904 | 15.186 | 14.859 | 10.115 | 10.183 | 8.627 | 31.71 | 17.165 | 14.719 | 9.301 | 6.023 | 14.046 | 2.221 | 5.773 | 11.047 | 11.65 | 13.003 | 11.394 | 1.577 |
| Kortlopende schulden
| 3,281.287 | 2,808.533 | 2,489.261 | 2,730.084 | 2,571.673 | 2,294.429 | 2,067.697 | 2,290.921 | 1,959.57 | 1,374.996 | 782.618 | 576.642 | 265.875 | 269.765 | 105.921 | 56.966 | 1,300.489 | 1,019.132 | 897.139 | 487.329 | 811.916 | 723.85 | 644.223 | 361.234 | 406.684 | 486.057 | 315.496 | 274.552 | 198.712 | 138.176 | 182.965 | 157.202 | 211.989 | 263.757 | 267.101 | 180.543 | 0 | 6.848 | 276.084 | 273.662 | 49.252 | 49.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 64.998 | 152.291 | 123.877 | 198.213 | 205.766 | 180.538 | 197.737 | 231.172 | 232.928 | 305.848 | 280.821 | 151.876 | 161.573 | 140.018 | 125.786 | 79.625 | 123.02 | 109.046 | 112.387 | 73.611 | 66.432 | 74.182 | 78.942 | 63.675 | 43.778 | 46.308 | 51.138 | 33.125 | 23.752 | 27.126 | 32.914 | 26.431 | 17.171 | 13.167 | 30.093 | 27.578 | 22.503 | 25.461 | 26.844 | 22.099 | 17.118 | 16.015 | 10.46 | 9.132 | 8.249 | 6.311 | 7.107 | 3.062 | 2.895 | 2.53 |
| Uitgestelde opbrengsten
| 772.246 | 767.183 | 680.489 | 1,325.938 | 1,842.86 | 870.901 | 939.765 | 999.814 | 819.623 | 0 | 789.509 | 151.876 | 161.573 | 140.018 | 125.786 | 724.18 | 762.913 | 806.209 | 560.41 | 281.21 | 389.937 | 169.897 | 190.942 | 148.649 | 139.854 | 122.614 | 131.806 | 117.045 | 93.611 | 71.584 | 97.617 | 108.192 | 109.729 | 82.471 | 117.534 | 101.228 | 0 | 90.075 | 62.075 | 61.594 | 27.592 | 21.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,051.77 | 633.395 | 719.679 | 47.523 | 44.321 | 455.683 | 564.148 | 574.952 | 492.521 | 1,431.367 | 692.721 | 857.084 | 900.614 | 850.941 | 806.337 | 56.966 | 48.71 | 35.615 | 257.952 | 322.34 | 334.219 | 309.629 | 329.45 | 363.653 | 331.452 | 288.797 | 244.232 | 187.999 | 196.236 | 174.908 | 139.72 | 149.788 | 130.992 | 68.854 | 76.495 | 37.798 | 133.381 | 37.693 | 31.445 | 17.863 | 18.933 | 20.625 | 38.82 | 29.45 | 26.931 | 24.372 | 26.869 | 21.388 | 23.683 | 36.581 |
| Totaal kortlopende verplichtingen
| 5,332.416 | 4,463.914 | 4,138.736 | 4,272.088 | 4,633.251 | 3,796.995 | 3,729.567 | 4,058.716 | 3,434.473 | 2,984.318 | 2,412.714 | 1,711.731 | 1,450.722 | 1,342.508 | 1,139.339 | 899.517 | 2,172.501 | 1,923.941 | 1,790.692 | 1,125.069 | 1,556.994 | 1,227.608 | 1,208.642 | 915.607 | 898.891 | 921.718 | 715.491 | 604.797 | 492.147 | 392.652 | 435.783 | 434.085 | 467.896 | 429.941 | 471.244 | 329.752 | 142.007 | 166.326 | 386.769 | 367.838 | 105.078 | 97.68 | 52.866 | 31.671 | 32.704 | 35.419 | 38.519 | 34.391 | 35.077 | 38.158 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 404.818 | 434.746 | 434.223 | 954.683 | 741.674 | 747.301 | 733.617 | 575.963 | 445.642 | 398.326 | 406.839 | 375.187 | 323.885 | 283.046 | 279.021 | 237.156 | 379.327 | 380.402 | 154.25 | 175.349 | 91.581 | 2.245 | 3.432 | 4.586 | 5.514 | 16.07 | 17.425 | 24.604 | 16.088 | 6.169 | 16.163 | 6.1 | 5.7 | 6.669 | 7.2 | 7.506 | 19.127 | 12.151 | 11.784 | 4.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 14.463 | 14.509 | 14.594 | 14.907 | 15.115 | 14.481 | 14.786 | 15.184 | 14.459 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -365.466 | 0 | -133.908 | -175.349 | -91.581 | 0 | 15.986 | 13.476 | 0 | 2.294 | 1.169 | 20.776 | 21.278 | 31.915 | 20.504 | 18.832 | 19.91 | 22.869 | 22.906 | 25.639 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 234.456 | 213.816 | 230.786 | 230.255 | 231.389 | 217.377 | 214.393 | 212.921 | 213.045 | 178.317 | 201.54 | 140.75 | 157.763 | 123.395 | 131.73 | 92.932 | 58.389 | 47.855 | 45.718 | 10.45 | 10.39 | 13.465 | 14.137 | 0.069 | 0 | 12.086 | 12.668 | 10.558 | 16.177 | 16.573 | 16.569 | 10.757 | 10.676 | 10.384 | 8.652 | 4.099 | 3.939 | 3.958 | 3.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 374.768 | 409.908 | 411.053 | 49.283 | 87.398 | 77.428 | 73.117 | 83.064 | 98.654 | 68.896 | 114.881 | 126.883 | 41.572 | 22.283 | 97.494 | 73.732 | 379.327 | 29.867 | 154.25 | 175.349 | 91.581 | 44.459 | 3.432 | 4.586 | 20.056 | 16.07 | 17.425 | 57.701 | 58.442 | 59.252 | 59.525 | 58.161 | 57.904 | 33.933 | 34.116 | 33.424 | 32.113 | 37.225 | 37.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.23 | 1.225 | 2.574 |
| Totaal niet-vlottende verplichtingen
| 1,028.505 | 1,072.979 | 1,090.657 | 1,249.128 | 1,075.576 | 1,056.588 | 1,035.913 | 887.132 | 771.8 | 645.538 | 723.26 | 642.82 | 523.22 | 428.724 | 508.245 | 403.82 | 451.576 | 458.124 | 220.311 | 185.798 | 101.97 | 60.168 | 36.987 | 22.717 | 25.569 | 46.52 | 48.686 | 113.638 | 111.984 | 113.909 | 112.761 | 93.85 | 94.191 | 73.856 | 72.874 | 70.667 | 55.179 | 54.333 | 53.951 | 4.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.23 | 1.225 | 2.574 |
| Totaal passiva
| 6,360.921 | 5,536.894 | 5,229.393 | 5,521.216 | 5,708.826 | 4,853.583 | 4,765.48 | 4,945.848 | 4,206.272 | 3,629.856 | 3,135.974 | 2,354.551 | 1,973.942 | 1,771.231 | 1,647.584 | 1,303.337 | 2,624.077 | 2,382.065 | 2,011.003 | 1,310.867 | 1,658.964 | 1,287.776 | 1,245.629 | 938.325 | 924.461 | 968.237 | 764.177 | 718.436 | 604.131 | 506.561 | 548.544 | 527.935 | 562.087 | 503.797 | 544.119 | 400.419 | 197.186 | 220.66 | 440.72 | 372.273 | 105.078 | 97.68 | 52.866 | 31.671 | 32.704 | 35.419 | 38.519 | 35.621 | 36.302 | 40.732 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.013 | 35.794 | 0 | 0 | 0 | 0 | 0 | 1.631 | 0.822 | 0 | 0 | 0 | 0.582 | 6.279 | 2.252 | 0 | 0 | 4.395 | 2.795 | 10.695 | 4.013 | 5.21 | 5.094 | 4.818 | 5.028 | 0.29 | 0.034 | 0.155 | 0.142 | 0.044 | 0.106 | 0.037 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 864.949 | 872.418 | 872.418 | 872.418 | 872.418 | 872.418 | 872.418 | 872.418 | 872.418 | 872.438 | 872.438 | 872.391 | 872.467 | 872.484 | 872.484 | 872.58 | 749.456 | 749.468 | 749.508 | 749.626 | 500.177 | 500.177 | 500.177 | 500.177 | 500.177 | 500.177 | 500.177 | 500.177 | 500.177 | 474.865 | 474.865 | 471.301 | 471.301 | 470.741 | 433.316 | 430.598 | 430.598 | 215.019 | 215.019 | 213.6 | 213.6 | 106.8 | 106.8 | 106.8 | 106.8 | 53.4 | 53.4 | 53.4 | 40 | 40 |
| Ingehouden winsten
| 8,776.353 | 9,009.867 | 8,774.795 | 8,674.217 | 8,182.95 | 7,838.79 | 7,270.335 | 6,942.917 | 6,530.262 | 6,289.138 | 5,770.721 | 4,772.75 | 4,246.664 | 3,708.902 | 3,253.421 | 2,874.209 | 2,554.995 | 2,050.934 | 1,795.964 | 1,365.475 | 1,189.469 | 1,156.21 | 1,010.702 | 874.37 | 775.102 | 764.878 | 668.973 | 585.941 | 555.226 | 478.979 | 435.597 | 403.986 | 382.469 | 390.595 | 351.391 | 315.876 | 281.293 | 284.252 | 248.372 | 216.011 | 185.413 | 200.668 | 173.912 | 155.232 | 134.164 | 152.549 | 130.626 | 115.168 | 97.15 | 68.789 |
| Overige gereserveerde algehele resultaten
| 657.347 | 12,118.881 | 639.47 | 12,382.579 | 721.084 | 12,303.142 | 602.791 | 12,245.151 | 430.008 | 12,060.96 | 297.19 | 11,968.97 | 220.654 | 11,964.893 | -92.013 | -35.794 | 40.401 | 39.656 | 26.299 | 19.528 | 2.98 | -1.631 | -0.822 | 12.226 | 5.624 | 3.116 | -0.582 | -6.279 | -2.252 | 2.678 | 0.811 | -4.395 | -2.795 | -10.695 | -4.013 | -5.21 | -5.094 | -4.818 | -5.028 | -0.29 | -0.034 | -0.155 | -0.142 | -0.044 | -0.106 | -0.037 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 10,466.52 | -869.337 | 10,740.092 | -869.337 | 10,809.652 | -869.337 | 10,837.479 | -869.337 | 10,821.874 | -817.569 | 11,183.277 | -430.745 | 11,671.9 | -123.132 | 11,992.663 | 12,243.571 | 1,840.843 | 1,679.707 | 1,653.687 | 1,729.643 | 1,978.328 | 1,095.049 | 1,157.705 | 1,384.039 | 1,391.245 | 1,371.325 | 1,334.386 | 1,291.674 | 1,295.701 | 715.546 | 715.546 | 657.962 | 658.391 | 640.263 | 217.648 | 180.773 | 178.653 | 384.63 | 400.15 | 367.955 | 364.088 | 467.009 | 463.263 | 452.615 | 452.552 | 506.02 | 506.033 | 500.13 | 36.217 | 32.372 |
| Totaal eigen vermogen van aandeelhouders
| 20,765.168 | 21,131.83 | 21,026.775 | 21,059.878 | 20,586.104 | 20,145.013 | 19,583.022 | 19,191.15 | 18,654.562 | 18,404.968 | 18,123.626 | 17,183.367 | 17,011.686 | 16,423.147 | 16,118.568 | 15,990.361 | 5,185.695 | 4,519.765 | 4,225.458 | 3,864.272 | 3,670.954 | 2,751.436 | 2,668.584 | 2,770.812 | 2,672.147 | 2,639.495 | 2,503.536 | 2,377.791 | 2,351.104 | 1,672.067 | 1,626.818 | 1,533.249 | 1,512.161 | 1,501.598 | 1,002.355 | 927.248 | 890.545 | 883.901 | 863.542 | 797.566 | 763.101 | 774.477 | 743.975 | 714.647 | 693.517 | 711.969 | 690.059 | 668.698 | 173.368 | 141.161 |
| Totaal eigen vermogen
| 24,067.476 | 24,533.292 | 24,453.562 | 24,551.234 | 23,957.85 | 23,318.545 | 22,681.031 | 22,194.158 | 21,496.908 | 21,173.396 | 20,605.197 | 19,600.657 | 19,246.968 | 18,510.247 | 17,858.474 | 17,526.206 | 6,643.341 | 5,860.086 | 5,521.648 | 4,999.138 | 4,761.281 | 3,115.569 | 3,034.16 | 3,139.565 | 3,031.041 | 2,966.027 | 2,818.991 | 2,667.753 | 2,634.88 | 1,952.604 | 1,839.784 | 1,609.947 | 1,579.236 | 1,561.685 | 1,065.913 | 994.916 | 951.123 | 931.541 | 916.898 | 831.237 | 777.338 | 786.418 | 755.144 | 721.399 | 699.868 | 717.005 | 694.32 | 672.922 | 177.615 | 146.026 |
| Totaal passiva en aandeelhoudersvermogen
| 30,442.86 | 30,070.185 | 29,697.549 | 30,072.449 | 29,666.676 | 28,172.128 | 27,446.511 | 27,140.007 | 25,703.18 | 24,803.252 | 23,741.172 | 21,955.208 | 21,220.911 | 20,281.478 | 19,506.058 | 18,829.544 | 9,267.418 | 8,242.151 | 7,532.651 | 6,310.006 | 6,420.245 | 4,403.345 | 4,279.789 | 4,077.89 | 3,955.502 | 3,934.264 | 3,583.168 | 3,386.188 | 3,239.012 | 2,459.165 | 2,388.328 | 2,137.882 | 2,141.324 | 2,065.482 | 1,610.031 | 1,395.335 | 1,148.309 | 1,152.2 | 1,357.618 | 1,203.51 | 882.415 | 884.097 | 808.01 | 753.07 | 732.572 | 752.424 | 732.839 | 708.543 | 213.917 | 186.758 |