Kunlun Tech Co., Ltd.
SZSE:300418.SZ
29.04 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 995.924 | 1,063.286 | 980.939 | 1,112.455 | 1,657.613 | 1,342.332 | 1,305.313 | 1,000.491 | 1,352.441 | 1,551.841 | 1,491.347 | 1,985.182 | 2,298.608 | 2,993.86 | 2,581.518 | 2,369.607 | 3,161.359 | 3,906.178 | 3,264.957 | 2,804.864 | 2,452.963 | 2,556.651 | 2,062.054 | 1,516.748 | 1,152.094 | 778.372 | 392.063 | 2,033.688 | 1,268.592 | 1,160.128 | 1,208.241 | 1,076.386 | 499.635 | 1,036.867 | 866.354 | 1,047.812 | 915.539 | 984.686 | 1,849.947 | 704.825 | 763.782 | 725.267 | -659.663 | 659.663 |
| Kortetermijnbeleggingen
| 1,341.308 | 1,367.218 | 1,416.665 | 1,559.532 | 1,667.547 | 1,349.305 | 1,252.63 | 1,501.303 | 536.543 | 506.429 | 569.261 | 833.007 | 1,238.038 | 1,211.634 | 216.504 | 354.649 | 563.661 | 539.712 | 42.01 | 60.39 | 2,110.482 | 2,085.471 | 2,027.521 | -41.867 | -48.029 | -52.286 | -56.993 | -29.692 | -29.113 | -40.661 | -59.034 | -68.033 | -91.341 | -136.701 | -137.977 | -138.183 | -125.787 | -99.061 | -110.102 | -119.379 | 0 | 59.879 | 1,319.325 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,337.233 | 2,430.504 | 2,397.604 | 2,671.987 | 3,325.16 | 2,691.637 | 2,557.943 | 2,501.794 | 1,888.984 | 2,058.269 | 2,060.609 | 2,818.19 | 3,536.647 | 4,205.494 | 2,798.023 | 2,724.257 | 3,725.02 | 4,445.89 | 3,306.967 | 2,865.253 | 4,563.445 | 4,642.122 | 4,089.575 | 1,516.748 | 1,152.094 | 778.372 | 392.063 | 2,033.688 | 1,268.592 | 1,160.128 | 1,208.241 | 1,076.386 | 499.635 | 1,036.867 | 866.354 | 1,047.812 | 915.539 | 984.686 | 1,849.947 | 704.825 | 763.782 | 725.267 | 659.663 | 659.663 |
| Nettovorderingen
| 683.375 | 633.027 | 948.328 | 680.728 | 693.281 | 661.502 | 719.101 | 785.242 | 753.955 | 592.773 | 585.364 | 594.625 | 667.885 | 727.134 | 549.86 | 447.458 | 0 | 254.291 | 0 | 374.862 | 439.237 | 461.047 | 437.889 | 560.832 | 540.846 | 869.789 | 1,286.428 | 409.753 | 433.141 | 616.537 | 518.972 | 757.634 | 638.575 | 913.411 | 391.245 | 288.513 | 242.468 | 266.595 | 275.224 | 254.302 | 0 | 183.415 | 0 | 230.442 |
| Voorraad
| 0 | 0 | -1,416.665 | -7.338 | -1,667.547 | -1,349.305 | -1,252.63 | 0 | -536.543 | -506.429 | -569.261 | -833.007 | 0.153 | 0.136 | 0.138 | -354.649 | -563.661 | -539.712 | -42.01 | -60.39 | -2,110.482 | -2,085.471 | -2,027.521 | 207.097 | 213.245 | 296.425 | 1,025.517 | 304.778 | 0 | 383.591 | 537.024 | 359.991 | 0 | 543.583 | 0 | 451.991 | 465.335 | 0 | 332.854 | 160.871 | 0 | 223.44 | 0 | 223.493 |
| Overige vlottende activa
| 134.53 | 76.583 | 164.176 | 450.06 | 244.075 | 229.695 | 239.829 | 154.295 | 2,177.524 | 1,602.495 | 995.607 | 615.512 | 348.133 | 224.412 | 204.872 | 231.9 | 2,288.095 | 1,968.121 | 743.645 | 360.346 | 357.581 | 337.147 | 395.046 | 1,295.438 | 272.042 | 154.932 | -576.931 | 377.8 | 772.554 | 923.052 | 32.965 | 985.389 | 292.215 | 1,457.024 | 986.587 | 473.478 | 106.958 | 915.465 | 313.471 | 423.803 | 1,376.184 | 2.834 | 0 | 185.995 |
| Totaal vlottende activa
| 3,155.138 | 3,241.545 | 3,510.108 | 3,802.776 | 4,262.516 | 3,582.834 | 3,516.874 | 3,441.331 | 4,066.508 | 4,324.743 | 3,641.58 | 4,028.327 | 4,552.817 | 5,207.692 | 3,552.893 | 3,174.811 | 6,013.115 | 6,622.47 | 4,050.612 | 3,538.361 | 5,289.968 | 5,376.3 | 4,847.005 | 2,154.498 | 1,964.982 | 2,181.507 | 2,127.078 | 3,008.487 | 2,230.226 | 2,083.18 | 2,297.203 | 2,061.774 | 1,430.425 | 2,493.891 | 1,852.94 | 1,859.802 | 1,730.3 | 1,900.151 | 2,466.654 | 1,128.628 | 1,222.859 | 1,134.956 | 659.663 | 1,076.099 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 610.392 | 882.873 | 866.468 | 581.986 | 460.245 | 470.541 | 189.853 | 209.874 | 174.724 | 181.159 | 180.322 | 183.806 | 172.236 | 108.327 | 125.895 | 10.011 | 10.44 | 8.041 | 13.201 | 14.774 | 16.095 | 17.497 | 18.885 | 21.635 | 23.235 | 23.705 | 24.296 | 22.952 | 23.345 | 27.021 | 26.649 | 25.95 | 23.8 | 25.951 | 24.714 | 25.271 | 23.946 | 27.021 | 29.381 | 30.814 | 32.44 | 34.145 | 0 | 26.362 |
| Goodwill
| 5,283.159 | 5,350.61 | 5,331.751 | 5,324.894 | 5,111.306 | 5,140.937 | 3,894.258 | 3,934.273 | 4,090.815 | 3,923.768 | 3,767.174 | 3,780.988 | 3,849.823 | 3,825.197 | 3,791.14 | 956.343 | 956.343 | 956.343 | 1,534.878 | 1,534.878 | 1,534.878 | 1,534.878 | 1,534.878 | 1,534.878 | 1,534.878 | 1,534.878 | 1,534.878 | 1,534.878 | 1,571.086 | 1,562.699 | 1,562.699 | 578.536 | 573.818 | 573.818 | 573.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 796.664 | 793.86 | 785.91 | 787.666 | 777.863 | 790.511 | 692.303 | 700.192 | 738.486 | 697.371 | 658.404 | 667.042 | 700.403 | 729.201 | 754.945 | 7.707 | 8.251 | 9.022 | 19.918 | 20.852 | 21.807 | 24.179 | 24.329 | 25.019 | 26.496 | 28.128 | 29.609 | 31.308 | 211.542 | 229.502 | 39.167 | 36.347 | 11.194 | 11.912 | 12.952 | 12.471 | 13.86 | 14.364 | 16.443 | 15.989 | 16.734 | 18.167 | 0 | 27.592 |
| Goodwill en immateriële activa
| 6,079.824 | 6,144.47 | 6,117.661 | 6,112.56 | 5,889.169 | 5,931.448 | 4,586.561 | 4,634.466 | 4,829.302 | 4,621.139 | 4,425.578 | 4,448.029 | 4,550.226 | 4,554.399 | 4,546.085 | 964.05 | 964.594 | 965.365 | 1,554.797 | 1,555.73 | 1,556.685 | 1,559.057 | 1,559.207 | 1,559.898 | 1,561.374 | 1,563.007 | 1,564.487 | 1,566.186 | 1,782.628 | 1,792.201 | 1,601.866 | 614.883 | 585.012 | 585.729 | 586.769 | 12.471 | 13.86 | 14.364 | 16.443 | 15.989 | 16.734 | 18.167 | 0 | 27.592 |
| Langetermijnbeleggingen
| 10,552.737 | 10,759.148 | 10,601.716 | 9,090.568 | 7,322.11 | 7,740.937 | 7,479.213 | 8,966.391 | 7,741.979 | 7,613.158 | 7,224.064 | 6,893.145 | 7,103.651 | 5,151.035 | 7,344.281 | 7,160.991 | 4,658.818 | 4,364.19 | 5,186.748 | 4,941.863 | 990.714 | 940.956 | 841.228 | 4,999.126 | 5,591.426 | 6,202.875 | 7,185.939 | 7,068.688 | 3,225.143 | 3,232.83 | 3,310.715 | 3,251.134 | 3,662.345 | 2,312.124 | 2,178.217 | 1,848.197 | 901.514 | 586.224 | 311.456 | 279.96 | 0 | 0 | 0 | 11.955 |
| Belastingvorderingen
| 8.326 | 9.417 | 8.423 | 8.216 | 12.352 | 10.163 | 10.487 | 0 | 15.081 | 30.788 | 32.023 | 32.049 | 34.726 | 36.513 | 36.934 | 10.739 | 15.049 | 13.858 | 12.637 | 12.215 | 1.371 | 0.525 | 0.289 | 0.281 | 2.632 | 2.41 | 3.715 | 2.52 | 4.82 | 4.085 | 3.718 | 4.638 | 2.496 | 2.45 | 0.798 | 0.785 | 0.826 | 0.578 | 0.614 | 0.614 | 3.624 | 3.67 | 0 | 1.64 |
| Overige niet-vlottende activa
| 183.379 | 2.321 | 268.553 | 1,888.856 | 1,996.761 | 1,915.328 | 1,541.695 | 308.692 | 1,421.653 | 1,130.564 | 2,191.917 | 2,313.32 | 2,845.461 | 2,840.032 | 1,786.141 | 1,919.039 | 1,087.536 | 651.914 | 171.952 | 194.435 | 2,252.38 | 2,229.469 | 2,492.811 | 93.878 | 451.753 | 617.753 | 566.636 | 392.572 | 401.651 | 263.515 | 147.205 | 347.672 | 264.32 | 153.297 | 185.224 | 141.958 | 645.244 | 646.254 | 12.238 | 12.238 | 231.868 | 158.178 | -659.663 | 106.024 |
| Totaal niet-vlottende activa
| 17,434.658 | 17,798.229 | 17,862.82 | 17,682.187 | 15,680.637 | 16,068.417 | 13,807.809 | 14,119.422 | 14,182.739 | 13,576.808 | 14,053.905 | 13,870.348 | 14,706.3 | 12,690.306 | 13,839.337 | 10,064.829 | 6,736.437 | 6,003.369 | 6,939.335 | 6,719.017 | 4,817.246 | 4,747.504 | 4,912.419 | 6,674.818 | 7,630.42 | 8,409.75 | 9,345.074 | 9,052.918 | 5,437.587 | 5,319.652 | 5,090.152 | 4,244.276 | 4,537.972 | 3,079.55 | 2,975.722 | 2,028.682 | 1,585.39 | 1,274.441 | 370.131 | 339.615 | 284.666 | 214.159 | -659.663 | 173.573 |
| Totaal activa
| 20,589.796 | 21,039.774 | 21,372.928 | 21,484.962 | 19,943.153 | 19,651.251 | 17,324.683 | 17,560.753 | 18,249.247 | 17,901.55 | 17,695.485 | 17,898.676 | 19,259.117 | 17,897.998 | 17,392.23 | 13,239.64 | 12,749.552 | 12,625.84 | 10,989.948 | 10,257.378 | 10,107.214 | 10,123.804 | 9,759.424 | 8,829.316 | 9,595.402 | 10,591.257 | 11,472.152 | 12,061.406 | 7,667.813 | 7,402.832 | 7,387.355 | 6,306.05 | 5,968.397 | 5,573.441 | 4,828.662 | 3,888.484 | 3,315.69 | 3,174.591 | 2,836.786 | 1,468.243 | 1,507.525 | 1,349.115 | 0 | 1,249.673 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,009.339 | 985.649 | 1,197.602 | 1,212.865 | 1,389.642 | 1,438.103 | 1,373.416 | 1,607.233 | 1,843.118 | 1,952.783 | 2,441.905 | 2,542.781 | 2,800.368 | 2,854.927 | 1,624.045 | 1,662.537 | 1,524.123 | 1,629.78 | 2,196.937 | 2,291.82 | 2,446.44 | 2,801.029 | 244.72 | 489.965 | 362.048 | 313.257 | 308.686 | 242.185 | 280.927 | 303.165 | 334.459 | 350.48 | 392.154 | 409.846 | 368.483 | 327.083 | 325.187 | 232.569 | 198.776 | 222.091 | 206.387 | 116.024 | 0 | 144.053 |
| Kortlopende schulden
| 457.218 | 397.376 | 404.436 | 468.255 | 646.247 | 771.455 | 662.236 | 719.419 | 741.496 | 780.717 | 775.059 | 1,182.792 | 1,534.717 | 1,363.151 | 1,567.767 | 1,595.792 | 1,706.549 | 1,800.571 | 2,617.358 | 2,517.863 | 2,401.977 | 2,139.144 | 2,068.087 | 1,097.556 | 1,292.037 | 1,785.568 | 1,612.998 | 1,144.367 | 1,096.541 | 1,105.35 | 1,020.823 | 982.903 | 753.992 | 719.57 | 826.7 | 247.824 | 243.614 | 205.627 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 95.439 | 50.608 | 104.829 | 86.054 | 168.792 | 99.613 | 80 | 0 | 94.599 | 54.202 | 54.352 | 65.882 | 63.34 | 133.189 | 84.672 | 24.989 | 17.583 | 35.318 | 51.73 | 57.232 | 76.968 | 71.501 | 67.316 | 32.839 | 22.805 | 24.514 | 28.183 | 25.213 | 29.426 | 48.171 | 56.129 | 42.731 | 44.988 | 17.316 | 14.746 | 44.509 | 36.473 | 32.989 | 37.61 | 30.261 | 83.786 | 55.561 | 0 | 15.986 |
| Uitgestelde opbrengsten
| 0 | 113.501 | 209.14 | 1,205.923 | 1,010.232 | 503.818 | 251.726 | 0 | 157.419 | 0 | 0 | 463.97 | 384.83 | 756.805 | 458.419 | 295.797 | 241.927 | 297.424 | 435.498 | 146.34 | 164.734 | 206.547 | 270.074 | 310.96 | 350.934 | 264.105 | 305.607 | 280.552 | 362.837 | 427.167 | 756.345 | 795.325 | 765.512 | 643.815 | 582.024 | 450.288 | 89.449 | 124.72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,109.978 | 1,080.097 | 1,093.76 | 64.408 | 713.425 | 354.468 | 230.245 | 434.927 | 159.521 | 477.742 | 629.63 | 504.751 | 228.855 | 131.912 | 17.836 | 622.654 | 183.52 | 171.348 | 198.477 | 340.249 | 313.088 | 612.415 | 851.599 | 1,395.726 | 365.092 | 359.935 | 602.029 | 642.548 | 685.063 | 816.701 | 1,099.165 | 1,006.913 | 183.256 | 866.569 | 752.975 | 113.68 | 223.435 | 257.585 | 189.93 | 200.822 | 251.351 | 180.028 | 0 | 236.2 |
| Totaal kortlopende verplichtingen
| 2,671.974 | 2,627.23 | 3,009.767 | 3,037.505 | 3,048.321 | 2,812.882 | 2,540.785 | 2,761.578 | 2,996.153 | 3,265.444 | 3,900.946 | 4,470.625 | 5,012.11 | 5,239.983 | 3,752.739 | 3,537.085 | 3,673.702 | 3,934.441 | 5,383.65 | 5,353.505 | 5,403.207 | 5,624.089 | 3,231.721 | 3,016.086 | 2,392.916 | 2,747.379 | 2,551.896 | 2,054.312 | 2,091.957 | 2,273.386 | 2,510.576 | 2,383.027 | 2,139.902 | 2,013.301 | 1,962.905 | 1,183.383 | 828.71 | 728.769 | 426.315 | 453.175 | 541.523 | 351.613 | 0 | 396.24 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 118.18 | 257.338 | 275.009 | 179.439 | 94.826 | 103.316 | 66.801 | 85.828 | 32.153 | 52.28 | 86.227 | 87.561 | 72.272 | 39.148 | 23.596 | 19.944 | 0 | 0 | 99.606 | 149.603 | 249.744 | 388.667 | 388.579 | 388.493 | 1,115.4 | 1,114.133 | 1,013.582 | 962.778 | 1,162.119 | 721.629 | 720.624 | 719.642 | 718.66 | 717.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -257.338 | -386.634 | -368.847 | 0 | 0 | 0 | 0 | -104.937 | -82.289 | -47.998 | -49.728 | 0 | -76.974 | 0.014 | 0.056 | 0.098 | 0.139 | 5.913 | 6.335 | 22.274 | 9.262 | 7.889 | 8.295 | 13.23 | 12.725 | 12.994 | 14.815 | 191.749 | 210.081 | 21.606 | 22.344 | 17.977 | 19.942 | 51.126 | 25.082 | 0 | 2.367 | 3.993 | 3.163 | 1.887 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 373.563 | 386.694 | 386.634 | 368.847 | 136.815 | 165.085 | 172.312 | 0 | 104.937 | 82.289 | 47.998 | 49.728 | 91.464 | 76.974 | 79.358 | 5.814 | -33.549 | 0 | 1.89 | 6.81 | 3.209 | 3.748 | 4.44 | -288.213 | -981.735 | -980.462 | -846.475 | -795.707 | -761.245 | -521.119 | -720.624 | -719.642 | -718.66 | -717.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.308 | 0 | 0 | 0 | 0 | 0 | 0 | 19.331 | 76.693 | 33.549 | 33.38 | 50.195 | 50.522 | 0 | 100.097 | 100.301 | 108.576 | 133.666 | 133.672 | 167.107 | 167.071 | 0 | 410.591 | 0 | 0 | 17.977 | 0 | 0 | 0 | 2.262 | 0 | 0 | 0 | 0 | 1.887 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 491.744 | 644.032 | 661.644 | 548.286 | 231.641 | 268.4 | 239.113 | 256.136 | 137.09 | 134.57 | 134.225 | 137.289 | 163.736 | 116.122 | 122.3 | 22.617 | 33.646 | 33.519 | 157.604 | 212.825 | 275.226 | 501.774 | 501.209 | 497.069 | 1,262.296 | 1,260.53 | 1,193.683 | 1,144.664 | 1,353.868 | 1,132.22 | 742.23 | 741.986 | 736.636 | 737.62 | 51.126 | 25.082 | 2.262 | 2.367 | 3.993 | 3.163 | 1.887 | 1.887 | 0 | 0 |
| Totaal passiva
| 3,163.717 | 3,271.262 | 3,671.411 | 3,585.791 | 3,279.963 | 3,081.282 | 2,779.899 | 3,017.714 | 3,133.243 | 3,400.014 | 4,035.171 | 4,607.914 | 5,175.846 | 5,356.105 | 3,875.039 | 3,559.703 | 3,707.349 | 3,967.959 | 5,541.254 | 5,566.33 | 5,678.433 | 6,125.863 | 3,732.93 | 3,513.155 | 3,655.212 | 4,007.909 | 3,745.579 | 3,198.976 | 3,445.825 | 3,405.607 | 3,252.806 | 3,125.013 | 2,876.539 | 2,750.92 | 2,014.031 | 1,208.465 | 830.973 | 731.136 | 430.308 | 456.338 | 543.41 | 353.499 | 0 | 396.24 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.435 | 0 | 625.62 | 244.647 | 500.617 | 0 | 838.536 | 426.281 | 221.404 | 110.15 | 187.968 | 0 | 27.183 | 80.52 | 0 | 0 | 0 | 0 | 0 | 74.677 | 66.352 | 63.513 | 62.494 | 89.647 | 94.121 | 39.613 | 36.62 | 57.483 | 31.24 | 21.737 | 7.585 | 0 | 0 | 0 | 4.675 |
| Gewone aandelen
| 1,231.495 | 1,231.495 | 1,215.007 | 1,215.007 | 1,215.007 | 1,195.621 | 1,188.219 | 1,185.941 | 1,177.169 | 1,199.541 | 1,197.782 | 1,197.782 | 1,183.219 | 1,177.904 | 1,173.38 | 1,173.38 | 1,173.345 | 1,172.584 | 1,157.192 | 1,148.369 | 1,148.389 | 1,151.116 | 1,151.116 | 1,151.116 | 1,151.411 | 1,151.411 | 1,151.799 | 1,151.897 | 1,158.826 | 1,159.124 | 1,159.124 | 1,126.866 | 1,127.153 | 1,127.153 | 1,127.231 | 1,127.231 | 280 | 280 | 280 | 210 | 210 | 210 | 0 | 210 |
| Ingehouden winsten
| 10,950.21 | 11,187.606 | 11,450.078 | 11,637.492 | 10,806.053 | 10,835.882 | 10,689.75 | 10,477.625 | 10,111.896 | 9,968.328 | 9,776.892 | 9,402.709 | 10,104.653 | 8,858.34 | 9,282.099 | 8,776.736 | 7,959.032 | 7,458.48 | 4,315.793 | 3,808.228 | 3,382.482 | 3,048.404 | 4,792.434 | 3,039.966 | 2,808.015 | 2,631.228 | 2,366.451 | 2,168.266 | 1,758.237 | 1,566.418 | 1,528.777 | 1,303.807 | 1,277.211 | 1,028.284 | 999.402 | 902.684 | 767.697 | 700.192 | 653.711 | 575.366 | 520.487 | 545.097 | 0 | 433.385 |
| Overige gereserveerde algehele resultaten
| 0 | 159.836 | 2,333.165 | 80.092 | 2,303.117 | 358.981 | 916.044 | -426.124 | 666.086 | -85.435 | 71.39 | -625.62 | -244.647 | -500.617 | 215.277 | -838.536 | -426.281 | -221.404 | -110.15 | -187.968 | 37.05 | -27.183 | -80.52 | 905.354 | 1,639.515 | 2,451.96 | 3,518.2 | 4,005.195 | -74.677 | -66.352 | -63.513 | -62.494 | -89.647 | -94.121 | -39.613 | -36.62 | -57.483 | -31.24 | -21.737 | -7.585 | 0 | 25.796 | 853.433 | -4.675 |
| Overige totale aandeelhoudersvermogen
| 2,689.448 | 2,785.047 | 0 | 2,496.632 | 2,452.094 | 2,207.998 | 1,495.115 | 1,460.197 | 0 | 404.517 | -228.879 | -1,264.564 | -300.268 | -731.771 | -84.992 | 1,325.087 | -93.125 | 151.028 | -23.645 | -248.678 | -129.046 | -196.805 | -13.815 | -78.419 | 1,914.966 | 216.228 | 3,964.6 | 5,389.568 | 1,298.399 | 1,294 | 1,341.711 | 783.849 | 764.248 | 748.878 | 708.373 | 534.766 | 1,494.504 | 1,494.504 | 1,380.283 | 155.792 | 0 | 240.519 | 0 | 210.048 |
| Totaal eigen vermogen van aandeelhouders
| 14,871.153 | 15,093.299 | 14,998.25 | 15,174.349 | 14,324.177 | 14,157.6 | 12,794.013 | 12,697.638 | 11,955.151 | 11,486.95 | 10,745.795 | 10,380.735 | 10,742.956 | 9,304.472 | 10,370.486 | 9,676.968 | 9,039.252 | 8,654.941 | 5,449.341 | 4,691.437 | 4,438.876 | 4,002.715 | 5,929.735 | 5,155.491 | 5,874.391 | 6,568.502 | 7,482.85 | 8,709.731 | 4,140.785 | 3,953.191 | 3,966.099 | 3,152.028 | 3,078.964 | 2,810.193 | 2,795.393 | 2,680.019 | 2,484.718 | 2,443.455 | 2,406.477 | 1,011.906 | 964.115 | 995.616 | 853.433 | 853.433 |
| Totaal eigen vermogen
| 17,426.079 | 17,768.511 | 17,701.517 | 17,899.172 | 16,663.19 | 16,569.968 | 14,544.784 | 14,543.039 | 15,116.004 | 14,501.536 | 13,660.313 | 13,290.762 | 14,083.271 | 12,541.893 | 13,517.191 | 9,679.937 | 9,042.203 | 8,657.881 | 5,448.694 | 4,691.048 | 4,428.781 | 3,997.942 | 6,026.494 | 5,316.161 | 5,940.19 | 6,583.348 | 7,726.573 | 8,862.429 | 4,221.988 | 3,997.225 | 4,134.549 | 3,181.037 | 3,091.858 | 2,822.521 | 2,814.632 | 2,680.019 | 2,484.718 | 2,443.455 | 2,406.477 | 1,011.906 | 964.115 | 995.616 | 853.433 | 853.433 |
| Totaal passiva en aandeelhoudersvermogen
| 20,589.796 | 21,039.774 | 21,372.928 | 21,484.962 | 19,943.153 | 19,651.251 | 17,324.683 | 17,560.753 | 18,249.247 | 17,901.55 | 17,695.485 | 17,898.676 | 19,259.117 | 17,897.998 | 17,392.23 | 13,239.64 | 12,749.552 | 12,625.84 | 10,989.948 | 10,257.378 | 10,107.214 | 10,123.804 | 9,759.424 | 8,829.316 | 9,595.402 | 10,591.257 | 11,472.152 | 12,061.406 | 7,667.813 | 7,402.832 | 7,387.355 | 6,306.05 | 5,968.397 | 5,573.441 | 4,828.662 | 3,888.484 | 3,315.69 | 3,174.591 | 2,836.786 | 1,468.243 | 1,507.525 | 1,349.115 | 853.433 | 1,249.673 |