Yangzhou Yangjie Electronic Technology Co., Ltd.
SZSE:300373.SZ
36.18 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,838.89 | 3,740.83 | 3,518.238 | 3,210.557 | 3,205.907 | 1,581.41 | 1,457.284 | 1,079.942 | 839.179 | 952.648 | 1,134.708 | 710.01 | 892.124 | 897.754 | 314.169 | 326.905 | 502.745 | 491.587 | 412.851 | 334.028 | 387.034 | 392.766 | 241.437 | 200.561 | 415.505 | 364.032 | 628.813 | 309.707 | 241.014 | 319.612 | 217.141 | 336.71 | 171.753 | 146.015 | 185.502 | 189.975 | 77.33 | 112.994 | 83.743 | 104.782 | 128.408 | 151.86 | 45.928 | 36.243 | 33.471 | -46.843 | 46.843 |
| Kortetermijnbeleggingen
| 30.575 | 39.814 | 41.785 | 40 | 21.4 | 23.5 | 63.2 | 303.522 | 430.322 | 756.02 | 513.112 | 873 | 706.585 | 904.432 | 80 | 343 | 203 | 80 | -44.285 | 225.281 | 186.91 | -44.625 | -42.463 | 0 | 500 | 0 | 502.603 | 0 | 895 | 0 | 935 | 0 | 0 | 0 | 0 | 0 | 126.12 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 93.686 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,869.465 | 3,780.644 | 3,560.023 | 3,250.557 | 3,227.307 | 1,604.91 | 1,520.484 | 1,383.464 | 1,269.501 | 1,708.668 | 1,647.819 | 1,583.01 | 1,598.709 | 1,802.185 | 394.169 | 669.905 | 705.745 | 571.587 | 412.851 | 334.028 | 387.034 | 392.766 | 241.437 | 200.561 | 415.505 | 364.032 | 628.813 | 309.707 | 241.014 | 319.612 | 217.141 | 336.71 | 171.753 | 146.015 | 185.502 | 189.975 | 77.33 | 112.994 | 83.743 | 104.782 | 128.408 | 151.86 | 45.928 | 36.243 | 33.471 | 46.843 | 46.843 |
| Nettovorderingen
| 1,927.663 | 1,834.761 | 1,776.824 | 2,092.673 | 1,849.231 | 1,827.8 | 1,591.683 | 1,521.242 | 1,515.42 | 1,513.284 | 1,315.099 | 1,430.961 | 1,354.591 | 1,328.287 | 1,173.834 | 1,011.669 | 955.521 | 938.744 | 974.383 | 964.976 | 886.616 | 820.376 | 848.812 | 823.775 | 776.022 | 729.872 | 720.232 | 704.499 | 596.187 | 488.5 | 481.157 | 466.69 | 469.201 | 439.304 | 444.251 | 468.59 | 333.07 | 291.897 | 287.881 | 276.594 | 269.278 | 239.597 | 205.654 | 202.773 | 194.888 | 0 | 155.786 |
| Voorraad
| 1,120.459 | 1,102.777 | 1,145.318 | 1,150.174 | 1,161.725 | 1,165.097 | 1,213.168 | 1,155.817 | 1,104.423 | 1,120.987 | 997.03 | 819.548 | 627.306 | 548.168 | 431.667 | 394.879 | 366.082 | 335.746 | 326.922 | 324.169 | 323.614 | 315.735 | 316.417 | 300.623 | 309.324 | 276.171 | 216.839 | 160.276 | 148.116 | 145.581 | 123.823 | 116.355 | 123.167 | 118.839 | 113.071 | 124.873 | 72.916 | 77.123 | 72.309 | 79.74 | 73.227 | 75.79 | 75.365 | 63.928 | 50.582 | 0 | 45.952 |
| Overige vlottende activa
| 55.711 | 115.871 | 76.384 | 41.832 | 43.138 | 41.73 | 135.165 | 12.553 | 37.146 | 55.084 | 65.427 | 41.234 | 188.572 | 38.487 | 23.467 | 20.539 | 20.597 | 19.958 | 15.992 | 43.777 | 78.976 | 179.934 | 413.805 | 638.696 | 507.613 | 697.945 | 509.362 | 854.314 | 896.572 | 896.862 | 936.158 | 751.335 | 2.129 | 31.981 | 3.235 | 59.983 | 129.194 | 151.97 | 158.325 | 114.976 | 102.034 | 112.072 | 2.037 | 2.099 | 2.068 | 0 | 1.668 |
| Totaal vlottende activa
| 6,973.297 | 6,834.053 | 6,558.548 | 6,535.236 | 6,281.4 | 4,639.537 | 4,460.501 | 4,073.075 | 3,926.49 | 4,398.023 | 4,025.376 | 3,874.753 | 3,769.178 | 3,717.127 | 2,023.136 | 2,096.992 | 2,047.945 | 1,866.035 | 1,730.149 | 1,666.95 | 1,676.24 | 1,708.812 | 1,820.471 | 1,963.656 | 2,008.464 | 2,068.02 | 2,075.246 | 2,028.797 | 1,881.889 | 1,850.555 | 1,758.28 | 1,671.089 | 766.25 | 736.138 | 746.059 | 843.421 | 612.51 | 633.983 | 602.258 | 576.091 | 572.947 | 579.319 | 328.984 | 305.043 | 281.009 | 46.843 | 250.25 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,716.261 | 4,610.614 | 4,379.628 | 4,267.866 | 4,039.15 | 3,991.088 | 3,383.442 | 3,371.309 | 3,219.994 | 2,932.838 | 2,372.594 | 1,888.043 | 1,572.16 | 1,399.546 | 1,232.237 | 1,187.29 | 1,124.82 | 1,094.754 | 1,082.834 | 1,092.295 | 1,086.11 | 1,090.19 | 1,073.381 | 1,113.179 | 1,000.283 | 882.653 | 776.834 | 695.208 | 636.81 | 584.578 | 549.708 | 564.592 | 499.196 | 463.502 | 415.414 | 298.306 | 310.132 | 276.198 | 261.949 | 254.588 | 229.441 | 218.074 | 193.212 | 179.594 | 165.149 | 0 | 137.543 |
| Goodwill
| 313.851 | 313.851 | 313.851 | 304.661 | 304.661 | 302.284 | 163.664 | 163.691 | 163.779 | 163.779 | 163.779 | 166.468 | 166.468 | 166.468 | 139.306 | 139.174 | 138.014 | 138.014 | 138.014 | 138.014 | 138.014 | 138.014 | 138.014 | 105.586 | 105.586 | 104.853 | 102.897 | 104.842 | 104.842 | 102.897 | 102.897 | 102.897 | 102.897 | 102.897 | 102.897 | 90.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 203.949 | 210.604 | 211.534 | 222.197 | 136.444 | 135.708 | 129.755 | 124.489 | 123.681 | 122.431 | 125.067 | 123.859 | 125.062 | 151.472 | 131.23 | 130.622 | 132.411 | 105.698 | 106.875 | 106.913 | 105.595 | 105.582 | 107.656 | 77.493 | 77.985 | 62.657 | 49.733 | 46.438 | 41.925 | 42.184 | 42.43 | 50.866 | 48.637 | 33.548 | 33.332 | 15.873 | 16.175 | 16.206 | 16.519 | 16.666 | 16.618 | 16.705 | 16.895 | 17.011 | 16.878 | 0 | 16.835 |
| Goodwill en immateriële activa
| 517.8 | 524.455 | 525.385 | 526.858 | 441.106 | 437.993 | 293.42 | 288.18 | 287.461 | 286.211 | 288.846 | 290.327 | 291.529 | 317.94 | 270.536 | 269.796 | 270.424 | 243.711 | 244.889 | 244.927 | 243.608 | 243.596 | 245.67 | 183.079 | 183.571 | 167.51 | 152.63 | 151.28 | 146.767 | 145.08 | 145.327 | 153.763 | 151.534 | 136.445 | 136.229 | 106.867 | 16.175 | 16.206 | 16.519 | 16.666 | 16.618 | 16.705 | 16.895 | 17.011 | 16.878 | 0 | 16.835 |
| Langetermijnbeleggingen
| 750.615 | 701.664 | 711.947 | 472.016 | 484.044 | 522.888 | 845.853 | 611.094 | 442.338 | -250.688 | -12.608 | -372.147 | -229.567 | -485.004 | 347.989 | 58.994 | 200.893 | 323.17 | 438.341 | 68.233 | 68.484 | 299.49 | 297.697 | 254.985 | 254.504 | 253.822 | 253.521 | 253.038 | 252.315 | 251.99 | 18.574 | 18.02 | 17.837 | 16.865 | 17.815 | 17.433 | 17.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 16.375 | 15.811 | 14.231 | 7.226 | 6.607 | 6.907 | 8.669 | 10.249 | 8.261 | 5.682 | 6.762 | 3.063 | 2.658 | 3.461 | 1.305 | 2.405 | 3.287 | 3.49 | 4.096 | 0.739 | 5.841 | 9.112 | 15.861 | 9.548 | 9.498 | 10.382 | 8.97 | 10.222 | 9.233 | 8.887 | 8.196 | 8.209 | 7.467 | 7.231 | 6.461 | 2.498 | 3.32 | 2.099 | 2.099 | 1.896 | 1.925 | 1.581 | 1.506 | 1.428 | 1.347 | 0 | 1.182 |
| Overige niet-vlottende activa
| 291.791 | 477.477 | 437.184 | 585.676 | 817.678 | 842.905 | 491.353 | 409.753 | 576.232 | 949.921 | 712.778 | 1,259.161 | 1,040.431 | 1,108.15 | 211.609 | 385.458 | 244.138 | 147.976 | 28.417 | 271.921 | 234 | 5.664 | 5.664 | 32.974 | 32.924 | 28.65 | 21.932 | 17.178 | 13.799 | 8.657 | 8.749 | 9.361 | 10.42 | 8.211 | 8.535 | 7.698 | 7.212 | 7.555 | 8.021 | 6.186 | 4.754 | 4.027 | 3.169 | 0.782 | 0.538 | -46.843 | 0.807 |
| Totaal niet-vlottende activa
| 6,292.841 | 6,330.021 | 6,068.376 | 5,859.641 | 5,788.585 | 5,801.78 | 5,022.737 | 4,690.586 | 4,534.286 | 3,923.965 | 3,368.372 | 3,068.447 | 2,677.211 | 2,344.091 | 2,063.676 | 1,903.943 | 1,843.562 | 1,813.101 | 1,798.576 | 1,678.113 | 1,638.043 | 1,648.051 | 1,638.273 | 1,593.765 | 1,480.781 | 1,343.018 | 1,213.887 | 1,126.926 | 1,058.924 | 999.192 | 730.553 | 753.944 | 686.453 | 632.253 | 584.453 | 432.802 | 354.476 | 302.058 | 288.589 | 279.336 | 252.738 | 240.388 | 214.782 | 198.816 | 183.912 | -46.843 | 156.367 |
| Totaal activa
| 13,266.139 | 13,164.074 | 12,626.924 | 12,394.878 | 12,069.985 | 10,441.317 | 9,483.238 | 8,763.661 | 8,460.775 | 8,321.988 | 7,393.748 | 6,943.2 | 6,446.389 | 6,061.218 | 4,086.813 | 4,000.935 | 3,891.507 | 3,679.136 | 3,528.725 | 3,345.063 | 3,314.282 | 3,356.863 | 3,458.744 | 3,557.421 | 3,489.245 | 3,411.038 | 3,289.133 | 3,155.723 | 2,940.814 | 2,849.747 | 2,488.833 | 2,425.033 | 1,452.703 | 1,368.391 | 1,330.512 | 1,276.223 | 966.986 | 936.041 | 890.847 | 855.428 | 825.685 | 819.707 | 543.766 | 503.859 | 464.921 | 0 | 406.617 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,395.747 | 1,385.196 | 1,188.089 | 1,515.917 | 1,424.573 | 1,512.463 | 1,450.254 | 1,326.563 | 1,492.929 | 1,531.12 | 1,178.86 | 1,080.776 | 958.659 | 832.999 | 680.189 | 644.588 | 649.304 | 505.338 | 503.606 | 510.906 | 486.821 | 448.836 | 488.29 | 510.499 | 522.851 | 491.559 | 520.784 | 465.511 | 330.276 | 247.569 | 224.257 | 232.244 | 232.775 | 218.052 | 225.927 | 231.931 | 117.608 | 108.744 | 124.786 | 125.955 | 122.987 | 130.212 | 116.071 | 105.232 | 94.071 | 0 | 79.843 |
| Kortlopende schulden
| 1,691.059 | 1,473.487 | 1,238.685 | 918.215 | 960.909 | 753.343 | 375.534 | 567.191 | 629.65 | 661.612 | 423.88 | 328.896 | 243.849 | 244.146 | 128.595 | 229.798 | 263.59 | 257.258 | 175.629 | 132.332 | 201.855 | 187.769 | 283.043 | 367.011 | 386.65 | 406.089 | 354.603 | 335 | 335 | 335 | 50 | 0 | 0 | 12.987 | 12.987 | 4.244 | 5.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Belastingschulden
| 32.758 | 34.431 | 15.766 | 41.54 | 32.387 | 44.616 | 21.83 | 80.411 | 80.137 | 51.839 | 42.119 | 29.241 | 19.762 | 33.98 | 32.744 | 29.148 | 21.996 | 15.505 | 11.792 | 12.557 | 16.564 | 14.305 | 8.852 | 11.076 | 28.886 | 16.32 | 9.763 | 23.075 | 24.008 | 21.261 | 20.205 | 8.577 | 12.64 | 12.143 | 11.233 | 8.336 | 10.54 | 9.024 | 8.363 | 6.779 | 8.909 | 7.715 | 4.445 | 6.581 | 7.588 | 0 | 4.205 |
| Uitgestelde opbrengsten
| 29.286 | 34.597 | 35.089 | 244.6 | 178.989 | 31.541 | 37.432 | 28.19 | 0 | 0 | 256.596 | 233.003 | 199.208 | 148.581 | 146.754 | 29.148 | 97.605 | 90.916 | 105.07 | 87.748 | 86.156 | 131.659 | 143.441 | 88.786 | 112.836 | 103.662 | 99.745 | 118.678 | 116.251 | 117.195 | 124.76 | 0 | 0 | 102.428 | 114.183 | 85.86 | 27.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.221 |
| Overige kortlopende verplichtingen
| 230.917 | 173.596 | 245.744 | 2.218 | 0.777 | 145.254 | 201.306 | 270.017 | 281.463 | 231.058 | 2.192 | 2.804 | 1.958 | 3.13 | 1.753 | 95.031 | 9.835 | 10.345 | 8.643 | 3.006 | 2.961 | 3.587 | 2.288 | 6.946 | 5.199 | 8.316 | 2.741 | 14.413 | 8.056 | 4.556 | 3.087 | 141.478 | 160.119 | 28.498 | 13.812 | 4.96 | 37.589 | 23.105 | 29.079 | 22.068 | 25.785 | 23.287 | 21.494 | 19.435 | 19.131 | 0 | 1.313 |
| Totaal kortlopende verplichtingen
| 3,347.009 | 3,066.876 | 2,707.606 | 2,680.95 | 2,565.248 | 2,442.601 | 2,064.526 | 2,191.96 | 2,404.042 | 2,423.79 | 1,861.527 | 1,645.48 | 1,403.674 | 1,228.857 | 957.29 | 998.564 | 1,020.334 | 863.857 | 792.948 | 733.991 | 777.793 | 771.85 | 917.062 | 973.242 | 1,027.537 | 1,009.626 | 977.873 | 933.602 | 789.583 | 704.319 | 402.104 | 373.722 | 392.894 | 361.966 | 366.909 | 326.994 | 188.475 | 131.848 | 153.866 | 148.023 | 148.772 | 153.499 | 137.565 | 124.667 | 113.202 | 0 | 98.378 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 490.717 | 405.812 | 395.096 | 600.919 | 564.215 | 564.146 | 405.146 | 122.405 | 5.394 | 106.503 | 106.37 | 100.015 | 100.015 | 0 | 0.107 | 10.019 | 10.019 | 10.019 | 10.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.773 | 20.427 | 41.279 | 41.622 | 60.1 | 99.468 | 96.918 | 97.404 | 95.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 169.117 | 177.795 | 184.13 | 166.643 | 174.366 | 169.088 | 159.517 | 154.473 | 157.459 | 143.773 | 97.52 | 100.387 | 103.968 | 103.73 | 82.676 | 63.94 | 61.744 | 64.574 | 51.87 | 42.874 | 44.197 | 43.673 | 27.188 | 23.584 | 23.875 | 27.217 | 26.394 | 11.402 | 12.624 | 13.153 | 13.687 | 12.651 | 13.198 | 13.754 | 14.34 | 9.116 | 10.416 | 10.418 | 11.438 | 0 | 0 | 0 | 10.124 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 241.514 | 236.933 | 232.867 | 214.465 | 222.941 | 201.878 | 196.749 | 155.389 | 128.098 | 116.65 | 94.894 | 87.112 | 70.069 | 53.058 | 41.254 | 40.596 | 37.81 | 36.039 | 36.297 | 21.44 | 20.78 | 19.155 | 18.002 | 14.984 | 14.417 | 12.861 | 11.425 | 9.88 | 8.319 | 7.076 | 6.216 | 4.351 | 3.543 | 2.665 | 2.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 97.008 | 419.885 | 236.403 | 354.051 | 354.051 | 319.317 | 319.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.107 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.309 | 0 | 36.309 | 0 | 6.158 | 7.4 | 8.787 | 0 | 11.504 | 12.391 | 0 | 14.144 |
| Totaal niet-vlottende verplichtingen
| 998.356 | 1,240.425 | 1,048.497 | 1,336.078 | 1,315.573 | 1,254.429 | 1,080.729 | 432.267 | 290.951 | 366.925 | 298.784 | 287.514 | 274.051 | 156.788 | 123.93 | 114.555 | 109.574 | 110.633 | 98.186 | 64.313 | 64.976 | 62.828 | 45.189 | 38.569 | 38.293 | 40.078 | 37.819 | 41.054 | 41.37 | 61.508 | 61.525 | 77.102 | 116.209 | 113.337 | 113.917 | 140.845 | 10.416 | 46.727 | 11.438 | 6.158 | 7.4 | 8.787 | 10.124 | 11.504 | 12.391 | 0 | 14.144 |
| Totaal passiva
| 4,345.366 | 4,307.301 | 3,756.103 | 4,017.028 | 3,880.821 | 3,697.03 | 3,145.255 | 2,624.228 | 2,694.993 | 2,790.715 | 2,160.311 | 1,932.994 | 1,677.725 | 1,385.645 | 1,081.22 | 1,113.12 | 1,129.908 | 974.49 | 891.134 | 798.305 | 842.77 | 834.678 | 962.251 | 1,011.81 | 1,065.829 | 1,049.704 | 1,015.692 | 974.656 | 830.953 | 765.827 | 463.63 | 450.824 | 509.104 | 475.303 | 480.826 | 467.839 | 198.891 | 178.576 | 165.304 | 154.181 | 156.172 | 162.286 | 147.689 | 136.17 | 125.593 | 0 | 112.522 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0.57 | 2.644 | 2.004 | 1.216 | 2.191 | 1.248 | 1.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 543.348 | 543.015 | 543.015 | 541.452 | 541.452 | 512.773 | 512.773 | 512.4 | 512.4 | 512.4 | 512.4 | 512.4 | 512.4 | 512.4 | 472.117 | 472.117 | 472.117 | 472.117 | 472.133 | 472.133 | 472.133 | 472.133 | 472.263 | 472.263 | 472.263 | 472.263 | 472.491 | 472.491 | 472.491 | 472.491 | 472.491 | 472.491 | 422.062 | 419.325 | 419.325 | 167.53 | 167.53 | 167.53 | 164.8 | 164.8 | 164.8 | 82.4 | 69 | 69 | 69 | 0 | 69 |
| Ingehouden winsten
| 3,510.134 | 3,590.074 | 3,409.569 | 3,118.685 | 2,911.513 | 2,953.347 | 2,771.49 | 2,715.763 | 2,375.315 | 2,177.055 | 1,900.564 | 1,744.96 | 1,524.524 | 1,412.515 | 1,257.023 | 1,169.315 | 1,051.173 | 1,003.938 | 948.346 | 890.211 | 854.234 | 896.919 | 861.858 | 920.998 | 842.169 | 808.536 | 744.792 | 702.209 | 633.145 | 608.943 | 554.491 | 513.639 | 464.9 | 431.727 | 392.133 | 365.569 | 330.262 | 325.209 | 293.508 | 278.617 | 248.447 | 236.268 | 207.987 | 189.108 | 161.495 | 0 | 116.903 |
| Overige gereserveerde algehele resultaten
| 352.711 | 4,356.962 | 352.858 | 4,316.52 | 385.175 | 2,868.556 | 354.837 | 2,749.823 | 260.257 | 2,696.775 | 229.166 | 2,632.9 | 191.517 | 2,630.565 | -2.401 | 2.339 | 6.274 | 5.568 | 4.659 | 5.434 | 2.607 | 0.373 | 2.087 | 1.534 | 0.333 | -0.68 | -0.57 | -2.644 | -2.004 | -1.216 | -2.191 | -1.248 | -1.324 | 1.544 | 0.155 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 285.362 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,921.561 | -71.646 | 3,941.005 | -59.972 | 3,943.199 | 0 | 2,514.306 | -19.175 | 2,440.89 | -19.175 | 2,440.89 | -19.175 | 2,417.936 | -19.175 | 1,174.882 | 1,144.752 | 1,138.426 | 1,132.193 | 1,118.288 | 1,081.967 | 1,046.48 | 1,062.249 | 1,066.994 | 1,056.646 | 1,054.007 | 1,052.435 | 1,051.37 | 1,002.188 | 999.823 | 998.345 | 994.127 | 984.198 | 52.756 | 36.649 | 33.047 | 270.31 | 265.294 | 259.909 | 262.639 | 253.233 | 253.233 | 335.633 | 108.067 | 99.46 | 99.46 | 8.733 | 99.46 |
| Totaal eigen vermogen van aandeelhouders
| 8,327.755 | 8,418.405 | 8,246.447 | 7,916.685 | 7,781.34 | 6,334.675 | 6,153.406 | 5,958.811 | 5,588.862 | 5,367.055 | 5,083.019 | 4,871.084 | 4,646.377 | 4,536.305 | 2,904.022 | 2,788.523 | 2,667.99 | 2,613.816 | 2,543.426 | 2,449.745 | 2,375.454 | 2,431.674 | 2,403.202 | 2,451.441 | 2,368.771 | 2,333.234 | 2,268.653 | 2,176.888 | 2,105.459 | 2,079.779 | 2,021.109 | 1,970.328 | 939.718 | 889.246 | 844.66 | 803.409 | 763.087 | 752.648 | 720.947 | 696.65 | 666.481 | 654.301 | 385.054 | 357.567 | 329.954 | 294.095 | 285.362 |
| Totaal eigen vermogen
| 8,751.656 | 8,856.774 | 8,686.69 | 8,377.85 | 8,189.164 | 6,744.287 | 6,337.983 | 6,139.433 | 5,765.782 | 5,531.273 | 5,233.438 | 5,010.206 | 4,768.664 | 4,675.573 | 3,005.592 | 2,887.815 | 2,761.599 | 2,704.646 | 2,637.592 | 2,546.758 | 2,471.513 | 2,522.185 | 2,496.493 | 2,545.61 | 2,423.416 | 2,361.334 | 2,273.441 | 2,181.067 | 2,109.861 | 2,083.92 | 2,025.203 | 1,974.209 | 943.599 | 893.088 | 849.686 | 808.384 | 768.096 | 757.465 | 725.543 | 701.247 | 669.513 | 657.421 | 396.077 | 367.689 | 339.328 | 294.095 | 294.095 |
| Totaal passiva en aandeelhoudersvermogen
| 13,266.139 | 13,164.074 | 12,626.924 | 12,394.878 | 12,069.985 | 10,441.317 | 9,483.238 | 8,763.661 | 8,460.775 | 8,321.988 | 7,393.748 | 6,943.2 | 6,446.389 | 6,061.218 | 4,086.813 | 4,000.935 | 3,891.507 | 3,679.136 | 3,528.725 | 3,345.063 | 3,314.282 | 3,356.863 | 3,458.744 | 3,557.421 | 3,489.245 | 3,411.038 | 3,289.133 | 3,155.723 | 2,940.814 | 2,849.747 | 2,488.833 | 2,425.033 | 1,452.703 | 1,368.391 | 1,330.512 | 1,276.223 | 966.986 | 936.041 | 890.847 | 855.428 | 825.685 | 819.707 | 543.766 | 503.859 | 464.921 | 294.095 | 406.617 |