Beijing Sinnet Technology Co., Ltd
SZSE:300383.SZ
10.35 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,303.533 | 1,720.708 | 2,612.909 | 2,423.908 | 2,729.64 | 2,693.46 | 2,286.202 | 2,258.923 | 1,889.197 | 1,840.923 | 2,673.015 | 2,269.88 | 1,042.789 | 968.487 | 1,133.693 | 1,222.952 | 1,133.458 | 1,159.621 | 766.396 | 677.411 | 586.328 | 542.871 | 489.651 | 730.991 | 369.575 | 451.437 | 372.946 | 494.247 | 321.844 | 192.72 | 118.993 | 264.654 | 85.303 | 1,626.765 | 146.659 | 184.834 | 74.326 | 109.522 | 185.801 | 238.978 | 211.676 | 245.73 | 281.178 | 43.035 | 0 | 19.859 | -26.038 | 26.038 | 26.038 |
| Kortetermijnbeleggingen
| 301.654 | 431.449 | 114.911 | 265.35 | 1,418.388 | 1,387.987 | 1,463.623 | 1,122.211 | 1,577.031 | 1,527.096 | 1,054.03 | 1,901.354 | -536.69 | -505.596 | 180.07 | 80.238 | 13 | 93.226 | 139.34 | 139.189 | 150.331 | 200.522 | 50.867 | -212.94 | -130.479 | -133.064 | -127.424 | -134.94 | -131.258 | -129.788 | -84.931 | -86.254 | -73.049 | -72.074 | -60.143 | -61.148 | -51.893 | -53.715 | -54.11 | -56.377 | 0 | 0 | 0 | 0 | 0 | 0 | 52.076 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,605.187 | 2,152.156 | 2,727.82 | 2,689.258 | 4,148.028 | 4,081.448 | 3,749.825 | 3,381.134 | 3,466.228 | 3,368.019 | 3,727.045 | 4,171.234 | 1,042.789 | 968.487 | 1,313.763 | 1,303.19 | 1,146.458 | 1,252.846 | 905.736 | 816.6 | 736.659 | 743.393 | 540.518 | 730.991 | 369.575 | 451.437 | 372.946 | 494.247 | 321.844 | 192.72 | 118.993 | 264.654 | 85.303 | 1,626.765 | 146.659 | 184.834 | 74.326 | 109.522 | 185.801 | 238.978 | 211.676 | 245.73 | 281.178 | 43.035 | 0 | 19.859 | 26.038 | 26.038 | 26.038 |
| Nettovorderingen
| 2,741.332 | 2,709.37 | 2,484.533 | 2,658.876 | 3,142.564 | 3,120.218 | 2,929.982 | 2,963.136 | 3,446.698 | 3,290.629 | 3,367.971 | 2,926.078 | 2,774.132 | 2,712.085 | 3,062.928 | 2,903.865 | 2,831.242 | 3,078.263 | 3,203.357 | 2,632.962 | 2,955.858 | 2,751.712 | 2,651.151 | 2,146.237 | 2,595.376 | 2,244.771 | 1,738.106 | 1,355.588 | 1,440.632 | 1,356.108 | 1,283.099 | 877.283 | 898.006 | 534.147 | 459.414 | 177.528 | 210.474 | 197.06 | 135.005 | 49.554 | 208.411 | 143.63 | 143.53 | 89.48 | 0 | 105.77 | 0 | 74.445 | 0 |
| Voorraad
| 16.711 | 17.5 | 15.186 | 13.9 | 14.087 | 14.578 | 14.616 | 14.107 | 12.965 | 12.047 | 11.169 | 10.73 | 14.006 | 14.782 | 10.132 | 9.817 | 9.064 | 8.276 | 9.031 | 8.722 | 9.594 | 10.303 | 10.132 | 9.332 | 8.637 | 8.814 | 5.928 | 4.732 | 3.527 | 2.937 | 3.284 | 3.116 | 1.937 | 1.85 | 2.077 | 1.306 | 1.64 | 0.793 | 1.524 | 1.146 | 0.905 | 1.136 | 0.833 | 0.792 | 0 | 0.448 | 0 | 0.258 | 0.258 |
| Overige vlottende activa
| 3,187.176 | 549.267 | 892.016 | 648.219 | 271.376 | 303.145 | 299.695 | 303.153 | 237.468 | 210.873 | 249.806 | 237.017 | 249.602 | 193.473 | 148.502 | 169.987 | 132.236 | 124.231 | 144.251 | 145.791 | 139.82 | 136.452 | 121.866 | 366.332 | 571.404 | 525.257 | 921.621 | 1,067.093 | 1,219.395 | 1,185.996 | 1,371.682 | 1,592.341 | 1,629.88 | 403.641 | 13.926 | 11.45 | 9.216 | 7.482 | 4.38 | 6.405 | -28.425 | -2.932 | -2.672 | -4.872 | 54.946 | -4.199 | 0 | -2.626 | 0 |
| Totaal vlottende activa
| 5,508.815 | 5,428.293 | 6,119.555 | 6,010.252 | 7,576.055 | 7,519.388 | 6,994.118 | 6,661.53 | 7,163.358 | 6,881.568 | 7,355.99 | 7,345.059 | 4,080.529 | 3,888.826 | 4,535.324 | 4,386.86 | 4,119 | 4,463.617 | 4,262.376 | 3,604.076 | 3,841.931 | 3,641.86 | 3,323.666 | 3,252.891 | 3,544.992 | 3,230.279 | 3,038.601 | 2,921.66 | 2,985.397 | 2,737.761 | 2,777.058 | 2,737.394 | 2,615.125 | 2,566.403 | 622.075 | 375.117 | 295.655 | 314.857 | 326.711 | 296.083 | 392.568 | 387.564 | 422.868 | 128.435 | 118.695 | 121.877 | 26.038 | 98.114 | 98.114 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,612.758 | 10,285.861 | 9,877.804 | 9,823.567 | 9,586.147 | 9,364.598 | 9,282.096 | 9,211.544 | 8,730.307 | 8,680.044 | 7,835.176 | 7,753.338 | 7,038.574 | 6,440.399 | 5,338.269 | 5,401.863 | 5,378.453 | 5,350.614 | 5,263.7 | 5,330.491 | 5,183.987 | 5,154.938 | 5,141.5 | 4,978.559 | 4,744.326 | 4,684.947 | 4,665.988 | 4,602.601 | 3,531.848 | 3,391.722 | 3,234.224 | 3,150.097 | 2,904.213 | 2,696.463 | 2,577.748 | 795.528 | 394.562 | 380.939 | 380.899 | 376.713 | 302.111 | 285.148 | 279.142 | 268.621 | 0 | 210.415 | 0 | 175.78 | 175.78 |
| Goodwill
| 1,073.866 | 1,073.866 | 1,073.866 | 1,073.866 | 1,073.866 | 1,073.866 | 1,073.866 | 1,073.866 | 2,425.034 | 2,425.034 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,397.904 | 2,405.296 | 1.693 | 1.693 | 1.693 | 1.693 | 1.693 | 1.693 | 1.693 | 1.693 | 1.693 | 0 | 1.693 | 0 | 1.693 | 1.693 |
| Immateriële activa
| 1,237.953 | 1,246.775 | 1,159.591 | 1,167.991 | 1,171.611 | 1,180.126 | 1,188.649 | 1,197 | 1,204.256 | 1,213.616 | 1,167.55 | 1,174.379 | 1,181.258 | 1,179.293 | 699.515 | 704.546 | 675.019 | 486.257 | 486.512 | 489.617 | 492.309 | 391.516 | 393.973 | 396.593 | 400.081 | 402.579 | 402.457 | 405.032 | 407.029 | 409.605 | 412.162 | 410.159 | 370.214 | 372.242 | 374.505 | 245.683 | 162.292 | 37.753 | 37.463 | 37.737 | 0.914 | 0.988 | 0.987 | 1.057 | 0 | 0.566 | 0 | 0.429 | 0.429 |
| Goodwill en immateriële activa
| 2,311.82 | 2,320.641 | 2,233.457 | 2,241.857 | 2,245.477 | 2,253.993 | 2,262.515 | 2,270.867 | 3,629.289 | 3,638.65 | 3,565.454 | 3,572.283 | 3,579.163 | 3,577.197 | 3,097.419 | 3,102.45 | 3,072.924 | 2,884.161 | 2,884.417 | 2,887.521 | 2,890.214 | 2,789.42 | 2,791.877 | 2,794.498 | 2,797.985 | 2,800.484 | 2,800.362 | 2,802.936 | 2,804.933 | 2,807.51 | 2,810.066 | 2,808.063 | 2,768.118 | 2,770.146 | 2,779.801 | 247.376 | 163.985 | 39.446 | 39.156 | 39.43 | 2.607 | 2.681 | 2.68 | 2.75 | 0 | 2.259 | 0 | 2.122 | 2.122 |
| Langetermijnbeleggingen
| 87.381 | 87.391 | 178.034 | 117.839 | -1,322.554 | -1,322.227 | -1,369.919 | -779.379 | -1,451.178 | -1,394.23 | -978.566 | -1,835.438 | 602.297 | 572.98 | -113.5 | -43.668 | 28.125 | -57.936 | -104.05 | -103.899 | -113.729 | -143.93 | 5.725 | 269.532 | 187.177 | 189.262 | 183.013 | 198.99 | 195.872 | 194.704 | 150.172 | 141.976 | 129.185 | 118.516 | 80.696 | 77.821 | 103.033 | 69.005 | 69.4 | 71.667 | 15.29 | 15.29 | 15.29 | 15.29 | 0 | 15.29 | 0 | 15.29 | 15.29 |
| Belastingvorderingen
| 171.78 | 171.401 | 170.014 | 171.483 | 155.546 | 152.376 | 172.992 | 175.106 | 65.154 | 62.095 | 60.361 | 53.513 | 45.935 | 46.895 | 34.486 | 34.556 | 32.085 | 32.127 | 33.924 | 33.74 | 19.855 | 19.445 | 18.221 | 18.398 | 15.387 | 15.315 | 13.688 | 12.296 | 4.315 | 4.477 | 3.754 | 2.945 | 2.86 | 2.578 | 1.848 | 0.581 | 1.081 | 1.081 | 1.09 | 1.09 | 0.82 | 0.82 | 0.924 | 0.924 | 0 | 0.658 | 0 | 0.809 | 0 |
| Overige niet-vlottende activa
| 479.9 | 480.317 | 494.764 | 506.284 | 2,022.678 | 2,004.693 | 2,095.696 | 1,770.9 | 2,194.708 | 2,158.756 | 1,683.822 | 2,538.756 | 67.33 | 67.847 | 753.294 | 664.406 | 496.05 | 561.607 | 581.446 | 481.278 | 422.17 | 479.144 | 331.18 | 73.015 | 73.532 | 74.049 | 74.566 | 75.082 | 75.599 | 76.116 | 76.633 | 77.15 | 120.422 | 277.959 | 78.7 | 79.217 | 79.477 | 79.738 | 79.998 | 77.758 | 42.612 | 44.929 | 36.74 | 35.792 | 0 | 20.13 | -26.038 | 17.726 | -193.193 |
| Totaal niet-vlottende activa
| 13,663.639 | 13,345.612 | 12,954.072 | 12,861.03 | 12,687.295 | 12,453.433 | 12,443.38 | 12,649.038 | 13,168.281 | 13,145.315 | 12,166.247 | 12,082.453 | 11,333.299 | 10,705.319 | 9,109.968 | 9,159.607 | 9,007.635 | 8,770.574 | 8,659.437 | 8,629.131 | 8,402.496 | 8,299.018 | 8,288.503 | 8,134.002 | 7,818.407 | 7,764.057 | 7,737.617 | 7,691.906 | 6,612.567 | 6,474.528 | 6,274.85 | 6,180.23 | 5,924.798 | 5,865.663 | 5,518.793 | 1,200.523 | 742.14 | 570.209 | 570.543 | 566.659 | 363.44 | 348.869 | 334.776 | 323.377 | 283.526 | 248.752 | -26.038 | 211.727 | 193.193 |
| Totaal activa
| 19,172.455 | 18,773.905 | 19,073.627 | 18,871.283 | 20,263.35 | 19,972.821 | 19,437.498 | 19,310.569 | 20,331.639 | 20,026.883 | 19,522.238 | 19,427.513 | 15,413.828 | 14,594.145 | 13,645.292 | 13,546.467 | 13,126.636 | 13,234.191 | 12,921.813 | 12,233.207 | 12,244.427 | 11,940.877 | 11,612.17 | 11,386.893 | 11,363.399 | 10,994.336 | 10,776.218 | 10,613.566 | 9,597.965 | 9,212.289 | 9,051.908 | 8,917.624 | 8,539.924 | 8,432.066 | 6,140.868 | 1,575.64 | 1,037.794 | 885.066 | 897.254 | 862.742 | 756.008 | 736.433 | 757.644 | 451.812 | 402.221 | 370.629 | 0 | 309.841 | 309.841 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,654.802 | 1,610.698 | 1,744.019 | 1,716.217 | 1,750.289 | 1,678.269 | 1,568.222 | 1,546.271 | 1,281.067 | 1,409.064 | 1,383.628 | 1,452.477 | 1,108.216 | 952.117 | 929.082 | 983.314 | 943 | 1,210.962 | 1,334.377 | 1,106.425 | 1,220.065 | 1,076.384 | 1,173.931 | 1,165.087 | 1,200.496 | 1,040.627 | 967.625 | 919.35 | 774.557 | 650.755 | 603.39 | 555.767 | 388.5 | 247.244 | 190.641 | 103.799 | 69.491 | 60.811 | 48.251 | 54.87 | 26.955 | 25.453 | 25.96 | 22.854 | 0 | 21.053 | 0 | 20 | 20 |
| Kortlopende schulden
| 1,055.792 | 1,158.78 | 1,327.68 | 1,158.923 | 1,241.152 | 1,059.316 | 720.569 | 683.086 | 778.406 | 921.753 | 1,442.605 | 1,339.953 | 1,275.93 | 976.232 | 1,052.237 | 1,076.653 | 893.385 | 905 | 690 | 424.798 | 524.798 | 520 | 140 | 140 | 290 | 209.869 | 80 | 80 | 40 | 40 | 40 | 60 | 20 | 20 | 145.269 | 131 | 71.522 | 54.504 | 70.5 | 42.396 | 0 | 18.578 | 40.05 | 56.912 | 41.383 | 30 | 0 | 0 | 0 |
| Belastingschulden
| 34.037 | 17.343 | 34.905 | 26.343 | 36.197 | 26.558 | 21.533 | 22.35 | 31.193 | 39.076 | 44.792 | 35.25 | 79.446 | 76.938 | 63.905 | 67.677 | 107.353 | 120.41 | 132.667 | 93.607 | 99.96 | 77.854 | 94.634 | 88.071 | 85.189 | 72.02 | 85.42 | 102.929 | 73.418 | 64.106 | 55.57 | 56.45 | 70.363 | 54.975 | 26.914 | 6.176 | 5.004 | 5.213 | 4.234 | 3.467 | 4.088 | 5.309 | 4.965 | 4.404 | 0 | 3.786 | 0 | 4.205 | 0 |
| Uitgestelde opbrengsten
| 173.76 | 155.186 | 133.498 | 115.414 | 331.15 | 314.907 | 120.396 | 103.715 | 143.253 | 0 | 0 | 383.045 | 585.229 | 767.956 | 426.41 | 477.262 | 473.778 | 342.458 | 337.284 | 320.117 | 361.269 | 295.779 | 306.363 | 295.787 | 783.591 | 242.439 | 219.517 | 211.735 | 184.126 | 174.887 | 160.249 | 167.812 | 195.65 | 358.076 | 3,056.54 | 26.93 | 9.539 | 9.466 | 8.376 | 13.923 | 0 | 8.582 | 7.82 | 9.793 | 0 | 6.258 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 496.11 | 272.692 | 206.226 | 366.127 | 10.5 | 7.5 | 183.116 | 190.189 | 192.214 | 389 | 303.489 | 8.101 | 8.57 | 8.389 | 6.972 | 9.001 | 0.046 | 144.958 | 116.41 | 117.658 | 122.868 | 119.862 | 144.287 | 152.605 | 124.676 | 134.742 | 149.722 | 141.282 | 275.371 | 239.511 | 234.889 | 243.731 | 203.23 | 139.965 | 118.806 | 55.18 | 49.168 | 45.221 | 46.806 | 50.248 | 55.016 | 38.799 | 42.608 | 50.321 | 67.759 | 36.984 | 0 | 35.156 | 35.156 |
| Totaal kortlopende verplichtingen
| 3,380.464 | 3,197.357 | 3,411.423 | 3,356.681 | 3,333.091 | 3,059.993 | 2,592.303 | 2,523.261 | 2,394.94 | 2,719.818 | 3,129.721 | 3,183.576 | 2,977.944 | 2,704.694 | 2,414.701 | 2,546.231 | 2,310.208 | 2,603.379 | 2,478.071 | 1,968.998 | 2,229 | 2,012.025 | 1,764.581 | 1,753.479 | 2,398.763 | 1,627.676 | 1,416.864 | 1,352.366 | 1,274.053 | 1,105.152 | 1,038.528 | 1,027.31 | 807.38 | 765.285 | 3,511.256 | 316.908 | 199.721 | 170.001 | 173.933 | 161.437 | 81.971 | 91.412 | 116.438 | 139.88 | 109.142 | 94.295 | 0 | 55.156 | 55.156 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,183.023 | 2,047.768 | 2,042.449 | 2,059.4 | 3,587.649 | 3,623.875 | 3,585.274 | 3,631.242 | 3,312.916 | 2,785.149 | 2,294.65 | 2,320.813 | 1,652.118 | 1,342.039 | 1,449.344 | 1,337.567 | 1,351.542 | 1,362.82 | 1,374.1 | 1,380.848 | 1,318.937 | 1,404.081 | 1,446.207 | 1,488.332 | 1,525.457 | 1,474.927 | 1,509.926 | 1,544.924 | 1,581.922 | 1,475.94 | 1,430.772 | 1,386.19 | 1,356.761 | 1,367.887 | 1,262.5 | 103.217 | 94.936 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 11.918 | 11.998 | 12.078 | 12.158 | 12.238 | 12.317 | 12.397 | 12.477 | 13.761 | 13.84 | 13.92 | 14 | 18.628 | 18.708 | 18.835 | 18.946 | 13.326 | 18.162 | 18.323 | 18.485 | 0.336 | 0.384 | 0.432 | 0.48 | 0.528 | 0.576 | 0.624 | 0.672 | 0.72 | 0.768 | 0.816 | 0.864 | 0.912 | 1.047 | 1.108 | 1.156 | 1.304 | 1.152 | 1.2 | 1.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 74.987 | 76.444 | 77.926 | 78.106 | 83.59 | 86.562 | 86.729 | 88.021 | 31.499 | 30.885 | 29.285 | 28.639 | 38.336 | 37.168 | 36.01 | 34.862 | 29.458 | 29.031 | 28.372 | 27.649 | 24.373 | 23.706 | 23.04 | 22.381 | 20.802 | 20.953 | 20.379 | 20.529 | 20.109 | 20.26 | 20.008 | 20.158 | 18.713 | 18.863 | 19.015 | 1.927 | 1.941 | 1.955 | 1.969 | 1.982 | 1.996 | 2.01 | 2.024 | 2.037 | 0 | 2.065 | 0 | 2.093 | 0 |
| Overige niet-vlottende verplichtingen
| 279.167 | 288.566 | 310.135 | 309.191 | 218.268 | 240.975 | 333.512 | 404.127 | 541.14 | 511.445 | 254.808 | 260.544 | 258.152 | 263.467 | 265.918 | 357.832 | 414.746 | 417.016 | 451.034 | 491.726 | 549.978 | 617.147 | 657.176 | 617.044 | 669.496 | 750.087 | 853.598 | 867.673 | 24.589 | 29.581 | 34.549 | 39.384 | 43.654 | 48.776 | 134.292 | 0 | 0 | 0 | 0 | 0 | 1.296 | 1.344 | 1.392 | 1.44 | 0 | 1.536 | 0 | 1.632 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,549.095 | 2,424.776 | 2,442.588 | 2,458.854 | 3,901.744 | 3,963.73 | 4,017.912 | 4,135.867 | 3,899.316 | 3,341.319 | 2,592.663 | 2,623.996 | 1,967.234 | 1,661.381 | 1,770.108 | 1,749.208 | 1,809.073 | 1,827.029 | 1,871.829 | 1,918.709 | 1,893.623 | 2,045.318 | 2,126.854 | 2,128.237 | 2,216.283 | 2,246.543 | 2,384.526 | 2,433.798 | 1,627.341 | 1,526.549 | 1,486.145 | 1,446.597 | 1,420.04 | 1,436.573 | 1,416.915 | 106.3 | 98.181 | 3.107 | 3.169 | 3.23 | 3.292 | 3.354 | 3.416 | 3.477 | 3.539 | 3.601 | 0 | 3.725 | 0 |
| Totaal passiva
| 5,929.559 | 5,622.132 | 5,854.012 | 5,815.536 | 7,234.834 | 7,023.722 | 6,610.214 | 6,659.128 | 6,294.255 | 6,061.137 | 5,722.385 | 5,807.572 | 4,945.179 | 4,366.075 | 4,184.809 | 4,295.439 | 4,119.281 | 4,430.408 | 4,349.9 | 3,887.707 | 4,122.623 | 4,057.344 | 3,891.436 | 3,881.716 | 4,615.047 | 3,874.219 | 3,801.39 | 3,786.164 | 2,901.394 | 2,631.701 | 2,524.672 | 2,473.907 | 2,227.42 | 2,201.858 | 4,928.171 | 423.208 | 297.902 | 173.108 | 177.102 | 164.667 | 85.263 | 94.766 | 119.854 | 143.358 | 112.681 | 97.896 | 0 | 58.881 | 55.156 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.882 | 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
| 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,797.593 | 1,543.14 | 1,543.14 | 1,543.14 | 1,543.14 | 1,543.14 | 1,543.14 | 1,543.14 | 1,542.627 | 1,542.365 | 1,541.196 | 1,541.196 | 1,539.676 | 1,494.587 | 1,446.351 | 1,446.351 | 1,446.351 | 1,446.351 | 1,446.351 | 723.176 | 723.176 | 723.176 | 723.176 | 545.8 | 545.8 | 272.9 | 272.9 | 109.16 | 109.16 | 109.16 | 109.16 | 54.58 | 45.8 | 0 | 45.8 | 0 | 45.8 | 45.8 |
| Ingehouden winsten
| 3,514.472 | 3,420.967 | 3,497.133 | 3,333.132 | 3,300.311 | 3,198.974 | 3,119.604 | 2,946.056 | 4,252.455 | 4,172.924 | 4,068.771 | 3,875.382 | 3,739.455 | 3,503.077 | 3,317.954 | 3,094.054 | 2,883.411 | 2,652.594 | 2,453.376 | 2,232.515 | 2,033.802 | 1,814.417 | 1,648.498 | 1,453.336 | 1,278.159 | 1,094.801 | 969.938 | 831.93 | 730.921 | 615.384 | 563.909 | 478.084 | 363.385 | 283.558 | 225.781 | 165.695 | 289.13 | 261.195 | 269.39 | 247.313 | 229.728 | 200.651 | 196.774 | 178.248 | 0 | 146.165 | 0 | 127.373 | 141.446 |
| Overige gereserveerde algehele resultaten
| 7,365.537 | 7,365.324 | 7,365.639 | 140.273 | 7,363.633 | 141.14 | 7,362.573 | 138.229 | 7,351.741 | 127.635 | 7,351.53 | 127.559 | 4,605.704 | 119.761 | 4,596.954 | -0.882 | -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 | 250.961 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 7,225.563 | 0 | 7,224.824 | 0 | 7,223.973 | 0 | 7,223.975 | 0 | 7,223.975 | 0 | 4,485.972 | 0 | 4,605.617 | 4,587.589 | 4,584.854 | 4,581.988 | 4,573.261 | 4,553.398 | 4,533.495 | 4,533.534 | 4,507.632 | 3,965.753 | 4,152.772 | 4,152.772 | 4,152.77 | 4,131.348 | 4,131.348 | 4,854.523 | 4,854.523 | 4,832.48 | 4,832.48 | 50.556 | 50.556 | 177.372 | 177.372 | 341.112 | 341.112 | 331.366 | 331.366 | 385.946 | 83.918 | 0 | 80.768 | 0 | 77.788 | -187.246 |
| Totaal eigen vermogen van aandeelhouders
| 12,677.602 | 12,583.884 | 12,660.366 | 12,496.561 | 12,461.537 | 12,362.531 | 12,279.769 | 12,105.852 | 13,401.789 | 13,322.127 | 13,217.894 | 13,024.509 | 9,888.299 | 9,651.95 | 9,458.047 | 9,242.811 | 9,014.139 | 8,780.588 | 8,578.504 | 8,348.404 | 8,129.565 | 7,889.108 | 7,723.228 | 7,500.643 | 6,738.499 | 6,693.924 | 6,569.061 | 6,431.051 | 6,308.62 | 6,193.083 | 6,141.608 | 6,055.783 | 5,919.041 | 5,839.214 | 822.137 | 762.051 | 739.402 | 711.467 | 719.662 | 697.585 | 670.255 | 641.178 | 637.301 | 307.966 | 289.049 | 272.733 | 250.961 | 250.961 | 187.246 |
| Totaal eigen vermogen
| 13,242.896 | 13,151.773 | 13,219.615 | 13,055.747 | 13,028.515 | 12,949.098 | 12,827.283 | 12,651.441 | 14,037.384 | 13,965.746 | 13,799.853 | 13,619.941 | 10,468.649 | 10,228.07 | 9,460.484 | 9,251.028 | 9,007.355 | 8,803.783 | 8,571.913 | 8,345.5 | 8,121.804 | 7,883.534 | 7,720.734 | 7,505.178 | 6,748.353 | 7,120.117 | 6,974.828 | 6,827.402 | 6,696.571 | 6,580.588 | 6,527.235 | 6,443.717 | 6,312.503 | 6,230.208 | 1,212.697 | 1,152.432 | 739.893 | 711.958 | 720.152 | 698.075 | 670.745 | 641.667 | 637.79 | 308.455 | 289.539 | 272.733 | 250.961 | 250.961 | 187.246 |
| Totaal passiva en aandeelhoudersvermogen
| 19,172.455 | 18,773.905 | 19,073.627 | 18,871.283 | 20,263.35 | 19,972.821 | 19,437.498 | 19,310.569 | 20,331.639 | 20,026.883 | 19,522.238 | 19,427.513 | 15,413.828 | 14,594.145 | 13,645.292 | 13,546.467 | 13,126.636 | 13,234.191 | 12,921.813 | 12,233.207 | 12,244.427 | 11,940.877 | 11,612.17 | 11,386.893 | 11,363.399 | 10,994.336 | 10,776.218 | 10,613.566 | 9,597.965 | 9,212.289 | 9,051.908 | 8,917.624 | 8,539.924 | 8,432.066 | 6,140.868 | 1,575.64 | 1,037.794 | 885.066 | 897.254 | 862.742 | 756.008 | 736.433 | 757.644 | 451.812 | 402.221 | 370.629 | 250.961 | 309.841 | 0 |