Lens Technology Co., Ltd.
SZSE:300433.SZ
12.91 (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 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,993.558 | 9,850.042 | 10,518.993 | 7,044.646 | 8,863.059 | 9,985.61 | 11,685.928 | 9,177.173 | 9,833.667 | 11,920.868 | 10,217.087 | 8,180.065 | 12,346.235 | 15,633.82 | 19,275.321 | 6,690.631 | 6,078.638 | 6,820.851 | 5,666.235 | 5,563.689 | 5,566.132 | 5,175.386 | 4,496.845 | 4,765.921 | 4,030.58 | 4,962.677 | 5,603.579 | 2,473.437 | 2,436.396 | 3,669.898 | 2,232.621 | 1,607.946 | 1,865.524 | 1,380.837 | 1,826.339 | 1,725.477 | 1,971.622 | 2,489.97 | 1,528.824 | 1,437.079 | -1,365.613 |
| Kortetermijnbeleggingen
| 0 | 1.276 | 349.665 | 217.044 | 271.069 | 54.932 | 355.267 | 200 | 500 | 1,201.812 | 1,506.493 | 1,550 | 400 | -527.712 | -470.394 | -254.023 | -297.046 | -263.773 | -299.289 | -195.946 | -24.677 | -26.788 | -27.779 | -23.573 | -15.299 | -16.04 | -17.149 | -18.823 | -14.882 | 1.415 | 1.846 | -21.847 | 9.967 | 72.47 | 0.354 | 91.959 | 0 | 0 | 637.638 | 0 | 2,731.227 |
| Liquide middelen en kortetermijnbeleggingen
| 7,993.558 | 9,851.318 | 10,868.659 | 7,261.69 | 9,134.128 | 10,040.543 | 12,041.195 | 9,377.173 | 10,333.667 | 13,122.681 | 11,723.58 | 9,730.065 | 12,746.235 | 15,633.82 | 19,275.321 | 6,690.631 | 6,078.638 | 6,820.851 | 5,666.235 | 5,563.689 | 5,566.132 | 5,175.386 | 4,496.845 | 4,765.921 | 4,030.58 | 4,962.677 | 5,603.579 | 2,473.437 | 2,436.396 | 3,671.313 | 2,234.466 | 1,607.946 | 1,875.491 | 1,453.308 | 1,826.693 | 1,817.436 | 1,971.622 | 2,489.97 | 1,528.824 | 1,437.079 | 1,365.613 |
| Nettovorderingen
| 9,216.371 | 8,710.785 | 10,340.336 | 9,874.453 | 6,886.432 | 7,024.381 | 9,460.382 | 9,620.371 | 7,340.198 | 6,462.392 | 10,340.754 | 11,290.738 | 9,304.86 | 9,046.333 | 8,411.493 | 8,736.793 | 8,099.275 | 5,862.892 | 6,921.465 | 7,332.361 | 5,796.587 | 4,117.135 | 6,295.413 | 7,211.38 | 6,113.966 | 3,720.225 | 5,887.084 | 5,045.117 | 3,514.542 | 3,267.968 | 3,519.936 | 4,020.184 | 2,907.701 | 2,578.412 | 3,296.1 | 3,908.307 | 4,220.14 | 3,436.242 | 3,603.227 | 3,110.198 | 0 |
| Voorraad
| 6,901.032 | 6,746.008 | 6,682.659 | 8,567.04 | 7,219.484 | 6,262.312 | 6,685.009 | 7,513.428 | 7,001.284 | 6,301.979 | 6,137.301 | 6,467.818 | 5,589.814 | 5,438.185 | 6,778.706 | 4,864.385 | 3,688.765 | 3,179.986 | 3,212.291 | 3,293.536 | 3,364.189 | 3,098.242 | 2,760.237 | 3,983.456 | 3,357.602 | 2,800.155 | 2,210.259 | 2,699.2 | 2,270.04 | 1,889.746 | 1,958.195 | 1,953.249 | 2,281.803 | 1,975.724 | 1,916.309 | 2,387.584 | 1,818.05 | 2,047.662 | 2,053.633 | 1,775.747 | 0 |
| Overige vlottende activa
| 226.398 | 645.03 | 189.025 | 344.592 | 368.462 | 390.36 | 424.734 | 354.419 | 694.426 | 825.373 | 1,015.405 | 909.684 | 939.246 | 906.951 | 952.991 | 832.559 | 853.334 | 778.594 | 830.415 | 926.441 | 1,034.076 | 869.059 | 844.5 | 1,086.593 | 1,272.546 | 759.16 | 660.254 | 718.417 | 755.726 | 764.464 | 725.426 | 529.176 | 835.65 | 681.766 | 696.296 | 7.412 | 2.269 | 0.734 | 2.701 | 4.069 | 0 |
| Totaal vlottende activa
| 24,337.359 | 25,953.141 | 28,080.678 | 26,047.775 | 23,608.506 | 23,717.595 | 28,611.319 | 26,865.391 | 25,369.574 | 26,712.425 | 29,217.041 | 28,398.305 | 28,580.155 | 31,025.29 | 35,418.512 | 21,124.367 | 18,720.012 | 16,642.323 | 16,630.406 | 17,116.026 | 15,760.984 | 13,259.822 | 14,396.996 | 17,047.351 | 14,774.694 | 12,242.217 | 14,361.176 | 10,936.171 | 8,976.704 | 9,593.491 | 8,438.023 | 8,110.555 | 7,900.645 | 6,689.21 | 7,735.398 | 8,120.739 | 8,012.08 | 7,974.609 | 7,188.385 | 6,327.093 | 1,365.613 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 36,711.602 | 36,637.188 | 36,928.077 | 36,950.053 | 36,606.815 | 36,588.257 | 37,033.723 | 36,416.123 | 35,703.047 | 34,891.6 | 34,755.554 | 33,884.128 | 32,878.008 | 32,731.233 | 32,974.378 | 28,308.737 | 27,128.745 | 26,049.602 | 26,062.043 | 25,562.765 | 25,356.14 | 24,420.884 | 24,143.244 | 21,667.512 | 19,533.466 | 18,238.943 | 17,815.675 | 16,528.802 | 14,995.016 | 13,102.459 | 12,384.265 | 11,195.112 | 10,861.821 | 10,876.418 | 10,950.746 | 10,484.446 | 10,517.572 | 10,157.042 | 9,858.358 | 7,501.32 | 0 |
| Goodwill
| 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 2,970.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.969 | 44.969 | 44.969 | 44.969 | 44.969 | 44.969 | 44.969 | 44.969 | 43.385 | 43.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 5,201.16 | 5,224.724 | 5,227.347 | 5,059.57 | 5,089.638 | 5,147.918 | 5,185.588 | 5,252.315 | 5,314.269 | 5,450.308 | 5,501.76 | 5,600.965 | 5,660.224 | 5,719.135 | 5,777.027 | 2,889.764 | 2,903.824 | 2,921.984 | 2,938.466 | 2,963.697 | 2,958.611 | 2,962.003 | 2,598.775 | 2,209.302 | 1,723.278 | 1,731.518 | 1,742.407 | 1,721.432 | 1,598.95 | 1,443.724 | 1,459.262 | 1,325.677 | 1,332.186 | 1,128.306 | 1,068.201 | 721.277 | 723.469 | 727.407 | 731.642 | 736.455 | 0 |
| Goodwill en immateriële activa
| 8,171.304 | 8,194.868 | 8,197.491 | 8,029.714 | 8,059.782 | 8,118.062 | 8,155.733 | 8,222.46 | 8,284.413 | 8,420.452 | 8,471.904 | 8,571.109 | 8,630.368 | 8,689.279 | 8,747.172 | 2,889.764 | 2,903.824 | 2,921.984 | 2,938.466 | 2,963.697 | 2,958.611 | 2,962.003 | 2,598.775 | 2,254.271 | 1,768.247 | 1,776.487 | 1,787.376 | 1,766.401 | 1,643.919 | 1,488.693 | 1,504.231 | 1,369.062 | 1,375.571 | 1,128.306 | 1,068.201 | 721.277 | 723.469 | 727.407 | 731.642 | 736.455 | 0 |
| Langetermijnbeleggingen
| 2,128.573 | 2,154.758 | 2,175.474 | 946.062 | 943.936 | 1,174.659 | 888.598 | 769.213 | 550.136 | -143.762 | -474.807 | -551.027 | 379.405 | 1,176.253 | 866.354 | 446.965 | 486.833 | 431.882 | 467.342 | 346.684 | 175.712 | 177.531 | 179.227 | 175.783 | 74.674 | 77.542 | 72.402 | 82.104 | 92.034 | 57.071 | 56.954 | 63.521 | 31.836 | -48.111 | 24.292 | -77.97 | 10.501 | 10.728 | -626.837 | 11.215 | 0 |
| Belastingvorderingen
| 1,405.652 | 1,284.661 | 1,187.208 | 1,365.76 | 1,343.648 | 1,340.746 | 1,251.706 | 1,575.117 | 1,559.345 | 1,495.103 | 1,308.563 | 1,040.069 | 927.699 | 978.489 | 998.171 | 402.989 | 436.31 | 410.572 | 424.691 | 416.93 | 630.766 | 611.203 | 604.071 | 583.136 | 612.417 | 593.496 | 554.68 | 601.401 | 564.317 | 567.426 | 539.308 | 542.363 | 513.877 | 467.672 | 441.417 | 445.096 | 393.804 | 364.757 | 354.102 | 273.789 | 0 |
| Overige niet-vlottende activa
| 1,155.746 | 1,013.726 | 900.815 | 2,126.777 | 2,288.951 | 1,996.392 | 2,404.562 | 2,445.706 | 2,817.837 | 3,340.489 | 3,332.924 | 3,432.2 | 2,222.118 | 850.637 | 571.005 | 2,111.213 | 1,354.784 | 1,069.535 | 505.6 | 715.7 | 770.936 | 756.961 | 1,217.712 | 2,253.572 | 2,348.608 | 1,895.319 | 1,130.942 | 1,425.721 | 1,315.961 | 2,339.758 | 886.563 | 1,107.48 | 933.191 | 587.429 | 271.783 | 151.474 | 68.946 | 79.999 | 732.776 | 116.746 | -1,365.613 |
| Totaal niet-vlottende activa
| 49,572.877 | 49,285.201 | 49,389.066 | 49,418.365 | 49,243.132 | 49,218.118 | 49,734.322 | 49,428.618 | 48,914.778 | 48,003.882 | 47,394.137 | 46,376.479 | 45,037.599 | 44,425.891 | 44,157.079 | 34,159.668 | 32,310.497 | 30,883.574 | 30,398.142 | 30,005.774 | 29,892.165 | 28,928.582 | 28,743.028 | 26,934.274 | 24,337.412 | 22,581.785 | 21,361.074 | 20,404.429 | 18,611.247 | 17,555.407 | 15,371.321 | 14,277.538 | 13,716.297 | 13,011.714 | 12,756.439 | 11,724.323 | 11,714.292 | 11,339.933 | 11,050.041 | 8,639.525 | -1,365.613 |
| Totaal activa
| 73,910.235 | 75,238.342 | 77,469.744 | 75,466.141 | 72,851.638 | 72,935.713 | 78,345.641 | 76,294.009 | 74,284.353 | 74,716.307 | 76,611.179 | 74,774.784 | 73,617.754 | 75,451.181 | 79,575.591 | 55,284.035 | 51,030.509 | 47,525.897 | 47,028.548 | 47,121.801 | 45,653.149 | 42,188.404 | 43,140.024 | 43,981.625 | 39,112.106 | 34,824.002 | 35,722.25 | 31,340.6 | 27,587.951 | 27,148.898 | 23,809.344 | 22,388.093 | 21,616.942 | 19,700.924 | 20,491.837 | 19,845.062 | 19,726.372 | 19,314.542 | 18,238.426 | 14,966.617 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 10,225.148 | 10,306.42 | 11,119.08 | 10,596.453 | 8,949.595 | 8,708.873 | 10,129.806 | 9,299.013 | 8,963.985 | 9,334.748 | 10,194.312 | 9,991.486 | 8,937.273 | 8,223.408 | 9,852.889 | 8,551.325 | 7,889.73 | 6,819.866 | 8,114.87 | 7,775.903 | 7,536.609 | 6,500.759 | 7,248.877 | 7,855.731 | 6,377.705 | 4,954.333 | 5,716.607 | 5,773.171 | 4,335.88 | 3,968.834 | 3,795.95 | 3,191.506 | 2,705.134 | 2,454.338 | 3,143.785 | 3,205.327 | 3,116.913 | 2,972.979 | 3,308.294 | 2,190.409 | 0 |
| Kortlopende schulden
| 5,429.278 | 4,790.59 | 5,710.95 | 3,852.347 | 4,980.027 | 5,262.71 | 9,861.895 | 8,784.366 | 7,266.281 | 7,072.548 | 7,473.778 | 7,087.432 | 6,035.492 | 7,193.957 | 14,448.106 | 9,578.589 | 10,373.969 | 9,484.035 | 9,087.106 | 11,554.237 | 11,756.714 | 10,544.018 | 10,952.97 | 10,822.529 | 8,299.164 | 5,234.956 | 4,476.922 | 7,019.693 | 5,912.06 | 6,157.185 | 4,482.571 | 4,207.757 | 4,482.459 | 5,221.441 | 5,582.865 | 5,872.075 | 6,380.946 | 6,216.599 | 6,585.945 | 5,027.999 | 0 |
| Belastingschulden
| 35.613 | 131.737 | 178.764 | 331.759 | 154.196 | 196.954 | 168.108 | 259.127 | 121.117 | 52.98 | 100.009 | 319.332 | 248.663 | 244.753 | 256.263 | 251.804 | 241.701 | 100.445 | 210.314 | 73.38 | 56.71 | 95.821 | 166.368 | 181.876 | 57.89 | 81.725 | 288.745 | 53.619 | 50.014 | 36.737 | 20.907 | 22.657 | 21.21 | 17.914 | 76.458 | -597.61 | -743.434 | -691.778 | -537.423 | -344.223 | 0 |
| Uitgestelde opbrengsten
| 13.587 | 14.013 | 8.119 | 2,036.689 | 1,842.073 | 9 | 7.589 | 7.33 | 0 | 0 | 2,302 | 1,814.3 | 3,334.765 | 1,623.522 | 2,620.932 | 2,396.538 | 1,480.723 | 1,355.724 | 1,680.443 | 1,720.457 | 1,647.555 | 1,497.445 | 1,651.645 | 1,698.869 | 1,457.793 | 925.78 | 1,234.686 | 1,005.854 | 814.568 | 873.834 | 871.795 | 767.572 | 765.308 | 698.016 | 613.767 | -17.602 | -177.581 | -8.423 | 116.931 | 254.763 | 0 |
| Overige kortlopende verplichtingen
| 1,996.448 | 1,972.532 | 2,218.166 | 48.227 | 49.025 | 1,884.068 | 2,167.77 | 1,862.08 | 1,824.978 | 1,901.526 | 104.389 | 102.284 | 91.304 | 120.08 | 126.43 | 147.073 | 165.487 | 148.906 | 125.589 | 135.641 | 131.414 | 140.041 | 139.635 | 162.139 | 138.145 | 131.016 | 94.836 | 79.618 | 58.359 | 42.122 | 48.35 | 12.839 | 13.756 | 2.626 | 4.151 | 48.57 | 41.227 | 31.077 | 31.094 | 41.207 | 0 |
| Totaal kortlopende verplichtingen
| 17,664.462 | 17,083.554 | 19,056.315 | 16,533.718 | 15,820.72 | 15,864.651 | 22,167.06 | 19,952.789 | 18,055.245 | 18,308.823 | 20,074.48 | 18,995.502 | 18,398.834 | 17,160.968 | 27,048.356 | 20,673.525 | 19,909.909 | 17,808.531 | 19,008.008 | 21,186.238 | 21,072.292 | 18,682.262 | 19,993.128 | 20,539.269 | 16,272.806 | 11,246.085 | 11,523.051 | 13,878.335 | 11,120.867 | 11,041.975 | 9,198.666 | 8,179.674 | 7,966.657 | 8,376.421 | 9,344.568 | 9,108.37 | 9,361.505 | 9,212.232 | 10,042.264 | 7,514.378 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 9,136.683 | 10,128.914 | 10,653.41 | 11,346.268 | 10,432.013 | 10,046.508 | 9,157.035 | 11,037.792 | 12,034.83 | 11,631.09 | 11,046.817 | 10,067.553 | 10,495.71 | 11,520.27 | 6,908.87 | 6,350.94 | 4,380.4 | 3,022.578 | 3,373.37 | 5,566.558 | 5,545.074 | 5,745.167 | 5,257.347 | 5,166.589 | 5,445.445 | 5,944.541 | 6,724.326 | 2,314.982 | 1,850.005 | 1,375 | 100 | 80 | 80 | 255 | 255 | 270 | 270 | 285 | 285 | 200 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 772.255 | 775.192 | 789.154 | 804.309 | 819.425 | 833.199 | 845.795 | 848.783 | 863.175 | 872.6 | 884.328 | 893.932 | 906.19 | 913.95 | 922.89 | 879.642 | 886.527 | 629.192 | 633.535 | 642.368 | 651.459 | 660.137 | 666.815 | 670.787 | 395.394 | 403.593 | 393.797 | 401.994 | 410.191 | 418.388 | 426.586 | 434.727 | 442.947 | 450.817 | 459.378 | 469.459 | 480.01 | 489.871 | 492.86 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 411.137 | 407.876 | 424.869 | 704.739 | 715.569 | 745.799 | 765.026 | 757.739 | 772.441 | 787.086 | 805.112 | 821.756 | 837.697 | 846.231 | 919.196 | 3.136 | 2.384 | 3.184 | 29.156 | 111.383 | 118.813 | 126.905 | 134.167 | 140.402 | 173.697 | 155.349 | 162.687 | 0.187 | 0.191 | 0.408 | 0.474 | 0 | 1.495 | 10.871 | 0.053 | 13.936 | 0.136 | 0.137 | 0.137 | 0.313 | 0 |
| Overige niet-vlottende verplichtingen
| -753.62 | 23.233 | -764.789 | 1,057.059 | 1,047.612 | 1,038.192 | 1,028.96 | 1,018.642 | 1,000.441 | 1,000.417 | 1,001.016 | 0 | 0 | 1,471.2 | 1,457.688 | 1,439.32 | 1,423.012 | 1,563.928 | 1,546.973 | 1,528.55 | 1,510.392 | 1.01 | 1.473 | 126.684 | 122.542 | 123.917 | 122.045 | 3.297 | 5.638 | 3.445 | 5.17 | -0 | 0.979 | 0 | 0 | 0 | 0 | 0 | 0 | 504.386 | 0 |
| Totaal niet-vlottende verplichtingen
| 9,566.455 | 11,335.215 | 11,102.644 | 13,912.375 | 13,014.619 | 12,663.698 | 11,796.815 | 13,662.956 | 14,670.886 | 14,291.193 | 13,737.273 | 11,783.241 | 12,239.596 | 14,751.651 | 10,208.644 | 8,673.038 | 6,692.323 | 5,218.882 | 5,583.034 | 7,848.859 | 7,825.738 | 6,533.22 | 6,059.802 | 6,104.462 | 6,137.078 | 6,627.4 | 7,402.855 | 2,720.461 | 2,266.025 | 1,797.241 | 532.23 | 514.727 | 525.421 | 716.688 | 714.431 | 753.395 | 750.147 | 775.008 | 777.996 | 704.699 | 0 |
| Totaal passiva
| 27,230.916 | 28,418.769 | 30,158.959 | 30,446.092 | 28,835.339 | 28,528.349 | 33,963.875 | 33,615.745 | 32,726.131 | 32,600.015 | 33,811.753 | 30,778.743 | 30,638.43 | 31,912.619 | 37,257 | 29,346.563 | 26,602.232 | 23,027.413 | 24,591.042 | 29,035.097 | 28,898.031 | 25,215.482 | 26,052.929 | 26,643.731 | 22,409.885 | 17,873.485 | 18,925.906 | 16,598.796 | 13,386.892 | 12,839.216 | 9,730.896 | 8,694.401 | 8,492.078 | 9,093.109 | 10,058.999 | 9,861.765 | 10,111.651 | 9,987.241 | 10,820.26 | 8,219.077 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 | 20.658 | 0 | 12.037 | 21.581 | 0 | 19.132 | 0 | 8.837 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 4,983.07 | 4,983.228 | 4,983.228 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,973.48 | 4,383.857 | 4,383.857 | 4,383.857 | 4,251.017 | 3,926.869 | 3,926.835 | 3,926.817 | 3,926.798 | 3,944.484 | 2,629.153 | 2,629.031 | 2,629.031 | 2,617.923 | 2,617.923 | 2,181.603 | 2,181.603 | 2,181.603 | 2,181.603 | 673.36 | 673.36 | 673.36 | 673.36 | 673.36 | 606 | 606 | 0 |
| Ingehouden winsten
| 17,709.781 | 18,639.883 | 18,330.682 | 17,174.075 | 16,078.876 | 16,575.325 | 16,510.777 | 15,030.417 | 13,966.366 | 14,352.75 | 14,764.175 | 16,182.576 | 15,193.798 | 15,832.118 | 14,626.325 | 13,455.682 | 11,935.206 | 12,037.316 | 11,154.408 | 9,926.283 | 8,661.369 | 8,818.971 | 8,915.937 | 9,613.954 | 9,007.592 | 9,263.821 | 9,153.853 | 8,232.79 | 7,650.833 | 7,996.673 | 7,776.093 | 7,531.571 | 6,984.121 | 7,774.659 | 7,609.627 | 7,288.844 | 6,890.493 | 6,611.247 | 6,205.575 | 5,677.871 | 0 |
| Overige gereserveerde algehele resultaten
| 2,971.143 | 23,554.217 | 2,936.632 | 23,200.429 | 2,745.681 | 23,184.938 | 2,651.867 | 22,985.654 | 2,406.617 | 22,878.258 | 2,357.228 | 22,697.233 | 2,142.993 | 22,595.724 | 122.62 | 128.682 | 169.129 | 148.361 | 429.105 | 1,087.975 | 1,053.342 | 1,039.468 | 1,052.089 | 966.566 | 900.563 | 914.369 | 874.38 | -20.658 | 11.273 | -12.037 | -21.581 | 5.243 | -19.132 | 0.743 | -8.837 | 0.543 | 30.463 | 22.64 | 25.309 | 19.79 | 6,221.295 |
| Overige totale aandeelhoudersvermogen
| 20,087.602 | -500.057 | 20,088.447 | -500.057 | 20,036.392 | -500.057 | 20,036.392 | -500.057 | 20,036.392 | -240.635 | 20,536.449 | 0 | 20,536.449 | 0 | 22,459 | 7,846.276 | 7,845.776 | 7,845.776 | 6,524.874 | 3,102.323 | 3,101.992 | 3,160.194 | 3,159.9 | 2,800.543 | 4,119.782 | 4,091.099 | 4,072.532 | 3,826.418 | 3,847.076 | 4,053.199 | 4,043.655 | 3,900.749 | 3,881.617 | 2,151.684 | 2,142.847 | 2,012.982 | 2,012.946 | 2,012.734 | 573.706 | 436.251 | 8.144 |
| Totaal eigen vermogen van aandeelhouders
| 45,751.596 | 46,677.271 | 46,338.989 | 44,847.926 | 43,834.429 | 44,233.686 | 44,172.516 | 42,489.494 | 41,382.855 | 41,963.854 | 42,631.333 | 43,853.29 | 42,846.721 | 43,401.322 | 42,181.425 | 25,814.498 | 24,333.968 | 24,415.31 | 22,359.404 | 18,043.45 | 16,743.539 | 16,945.45 | 17,054.723 | 17,325.547 | 16,657.09 | 16,898.319 | 16,729.795 | 14,677.132 | 14,127.105 | 14,231.474 | 14,001.351 | 13,619.165 | 13,047.34 | 10,600.446 | 10,425.834 | 9,975.729 | 9,607.262 | 9,319.98 | 7,410.589 | 6,739.911 | 6,229.439 |
| Totaal eigen vermogen
| 45,907.064 | 46,819.572 | 46,521.632 | 45,020.048 | 44,016.299 | 44,407.364 | 44,381.767 | 42,678.264 | 41,558.222 | 42,116.292 | 42,799.426 | 43,996.041 | 42,979.324 | 43,538.562 | 42,318.592 | 25,937.472 | 24,428.277 | 24,498.484 | 22,437.506 | 18,086.704 | 16,755.118 | 16,972.922 | 17,087.095 | 17,337.895 | 16,702.221 | 16,950.517 | 16,796.344 | 14,741.804 | 14,201.058 | 14,309.682 | 14,078.448 | 13,693.692 | 13,124.864 | 10,607.815 | 10,432.837 | 9,983.297 | 9,614.721 | 9,327.301 | 7,418.166 | 6,747.541 | 6,229.439 |
| Totaal passiva en aandeelhoudersvermogen
| 73,910.235 | 75,238.342 | 77,469.744 | 75,466.141 | 72,851.638 | 72,935.713 | 78,345.641 | 76,294.009 | 74,284.353 | 74,716.307 | 76,611.179 | 74,774.784 | 73,617.754 | 75,451.181 | 79,575.591 | 55,284.035 | 51,030.509 | 47,525.897 | 47,028.548 | 47,121.801 | 45,653.149 | 42,188.404 | 43,140.024 | 43,981.625 | 39,112.106 | 34,824.002 | 35,722.25 | 31,340.6 | 27,587.951 | 27,148.898 | 23,809.344 | 22,388.093 | 21,616.942 | 19,700.924 | 20,491.837 | 19,845.062 | 19,726.372 | 19,314.542 | 18,238.426 | 14,966.617 | 6,229.439 |