Wuxi Lead Intelligent Equipment CO.,LTD.
SZSE:300450.SZ
25.54 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,893.808 | 4,229.624 | 2,883.373 | 2,832.434 | 2,982.486 | 3,668.756 | 3,226.381 | 3,797.37 | 4,096.566 | 6,168.949 | 3,296.008 | 3,916.708 | 3,461.598 | 2,865.482 | 2,549.939 | 4,351.191 | 1,866.679 | 2,738.089 | 2,155.61 | 2,394.926 | 1,851.588 | 2,069.752 | 1,212.908 | 1,461.297 | 1,248.009 | 1,483.413 | 932.984 | 527.326 | 800.018 | 866.789 | 1,364.526 | 658.985 | 424.618 | 212.726 | 192.863 | 256.529 | 306.372 | 299.734 | 308.652 | 451.038 | 102.399 | 116.497 | 86.663 | -19.661 |
| Kortetermijnbeleggingen
| 589.346 | 432.278 | 200 | 104.335 | 0 | 60.016 | 0 | 105.047 | 650.552 | 214.758 | 1,702.756 | 2,403.234 | 1,635.284 | 3,188.232 | 3,260 | 720 | 1,236.173 | 323.275 | 303.065 | 285.05 | 292.107 | 116.212 | 0 | 218.45 | 0 | 0 | 0 | 71.4 | 0 | 219.85 | 0 | 182.869 | 0 | 271.59 | 76.79 | 163.5 | 149 | 288.5 | 0 | 29 | 0 | 0 | 0 | 39.322 |
| Liquide middelen en kortetermijnbeleggingen
| 5,483.154 | 4,661.903 | 3,083.373 | 2,832.434 | 2,982.486 | 3,728.772 | 3,226.381 | 3,797.37 | 4,747.118 | 6,684.812 | 4,998.765 | 6,319.943 | 5,096.883 | 6,053.715 | 5,809.939 | 5,071.191 | 3,102.851 | 3,061.364 | 2,458.675 | 2,679.976 | 2,143.695 | 2,185.964 | 1,212.908 | 1,461.297 | 1,248.009 | 1,483.413 | 932.984 | 527.326 | 800.018 | 866.789 | 1,364.526 | 658.985 | 424.618 | 212.726 | 192.863 | 256.529 | 306.372 | 299.734 | 308.652 | 451.038 | 102.399 | 116.497 | 86.663 | 19.661 |
| Nettovorderingen
| 11,515.574 | 11,192.166 | 11,676.72 | 10,891.643 | 14,778.758 | 12,870.895 | 11,158.174 | 10,010.892 | 9,607.763 | 9,272.676 | 8,559.07 | 6,846.561 | 7,104.817 | 6,177.752 | 4,823.044 | 4,760.958 | 3,766.594 | 4,239.527 | 4,122.959 | 3,303.131 | 2,658.615 | 2,789.588 | 2,572.878 | 2,398.22 | 2,469.774 | 2,442.215 | 2,159.229 | 1,766.201 | 1,561.442 | 1,250.289 | 777.635 | 467.3 | 331.582 | 551.554 | 489.412 | 258.515 | 178.865 | 255.689 | 218.728 | 138.843 | 134.974 | 135.165 | 0 | 0 |
| Voorraad
| 14,044.262 | 13,580.021 | 13,307.866 | 13,123.865 | 14,320.964 | 13,207.043 | 13,374.652 | 13,744.55 | 13,229.808 | 12,405.401 | 10,805.457 | 10,809.395 | 8,793.732 | 7,776.071 | 7,323.3 | 5,931.848 | 4,248.323 | 2,874.417 | 2,430.31 | 2,646.402 | 2,214.074 | 2,152.706 | 2,423.11 | 2,559.043 | 2,471.768 | 2,413.231 | 2,331.126 | 2,665.237 | 2,639.062 | 2,559.066 | 2,636.811 | 1,664.341 | 1,298.96 | 1,026.617 | 1,046.241 | 973.883 | 845.708 | 654.074 | 547.572 | 449.796 | 398.205 | 298.907 | 225.59 | 0 |
| Overige vlottende activa
| 1,275.628 | 1,137.071 | 1,149.118 | 1,199.094 | 282.499 | 883.176 | 736.729 | 835.007 | 841.722 | 612.449 | 710.714 | 900.403 | 721.407 | 642.567 | 431.009 | 407.291 | 325.247 | 138.366 | 140.795 | 141.424 | 232.543 | 403.315 | 301.332 | 328.326 | 502.502 | 376.811 | 352.127 | 205.955 | 246.688 | 369.781 | 752.812 | 315.026 | 161.685 | 294.892 | 127.712 | 229.47 | 171.065 | 298.703 | 157.576 | 36.164 | 8.369 | 9.86 | 109.89 | 0 |
| Totaal vlottende activa
| 32,318.618 | 30,571.16 | 29,217.077 | 28,047.035 | 32,364.707 | 30,689.886 | 28,495.937 | 28,387.818 | 28,426.41 | 28,975.339 | 25,074.006 | 24,876.301 | 21,716.839 | 20,650.104 | 18,387.292 | 16,171.288 | 11,443.016 | 10,313.674 | 9,152.739 | 8,770.933 | 7,248.927 | 7,531.573 | 6,510.228 | 6,746.885 | 6,692.053 | 6,556.372 | 5,775.465 | 5,164.719 | 5,247.21 | 5,045.925 | 5,531.784 | 3,105.653 | 2,216.845 | 2,085.789 | 1,856.228 | 1,665.06 | 1,502.01 | 1,508.2 | 1,232.528 | 1,078.676 | 643.948 | 560.429 | 422.143 | 19.661 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,797.865 | 2,774.21 | 2,647.888 | 2,361.267 | 2,105.43 | 1,977.112 | 1,760.2 | 1,718.077 | 1,619.243 | 1,629.814 | 1,484.603 | 1,480.864 | 1,539.677 | 1,523.477 | 1,212.036 | 1,211.074 | 975.967 | 791.032 | 821.402 | 761.041 | 699.279 | 641.906 | 595.671 | 560.906 | 531.154 | 538.269 | 419.704 | 372.492 | 328.753 | 304.681 | 287.317 | 266.14 | 232.148 | 201.16 | 193.34 | 166.874 | 159.66 | 160.328 | 156.585 | 144.799 | 153.876 | 140.901 | 117.301 | 0 |
| Goodwill
| 1,086.614 | 1,086.614 | 1,086.614 | 1,086.614 | 1,087.928 | 1,086.614 | 1,085.629 | 1,085.957 | 1,086.614 | 1,086.614 | 1,086.614 | 1,087.271 | 1,087.599 | 1,087.928 | 1,089.415 | 1,088.758 | 1,089.086 | 1,089.415 | 1,090.733 | 1,090.733 | 1,090.733 | 1,090.733 | 1,092.335 | 1,092.335 | 1,092.335 | 1,092.335 | 1,092.335 | 1,092.335 | 1,092.335 | 1,092.335 | 1,092.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 592.331 | 622.49 | 659.382 | 673.252 | 692.484 | 700.093 | 648.884 | 623.293 | 635.074 | 524.241 | 595.797 | 525.649 | 513.684 | 493.446 | 472.12 | 406.578 | 383.779 | 308.085 | 214.017 | 139.407 | 143.746 | 148.003 | 151.223 | 153.826 | 157.747 | 162.065 | 160.221 | 160.622 | 162.23 | 164.972 | 167.851 | 104.97 | 105.956 | 107.006 | 108.105 | 108.93 | 109.356 | 33.423 | 33.112 | 33.503 | 33.937 | 34.382 | 34.359 | 0 |
| Goodwill en immateriële activa
| 1,678.945 | 1,709.104 | 1,745.996 | 1,759.866 | 1,780.412 | 1,786.707 | 1,734.513 | 1,709.25 | 1,721.688 | 1,610.855 | 1,682.411 | 1,612.92 | 1,601.284 | 1,581.374 | 1,561.535 | 1,495.336 | 1,472.865 | 1,397.5 | 1,304.75 | 1,230.14 | 1,234.479 | 1,238.737 | 1,243.558 | 1,246.161 | 1,250.083 | 1,254.4 | 1,252.557 | 1,252.958 | 1,254.565 | 1,257.308 | 1,260.186 | 104.97 | 105.956 | 107.006 | 108.105 | 108.93 | 109.356 | 33.423 | 33.112 | 33.503 | 33.937 | 34.382 | 34.359 | 0 |
| Langetermijnbeleggingen
| -584.346 | -427.278 | 5 | 0 | 0 | 364.109 | 371.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.734 | -779.233 | 0 | 0 | 33.27 | 0 | 0 | 0 | 33.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 |
| Belastingvorderingen
| 636.863 | 680.732 | 521.94 | 516.394 | 480.296 | 472.659 | 362.753 | 310.584 | 240.327 | 0 | 209.939 | 135.311 | 132.312 | 125.481 | 103.62 | 91.432 | 83.239 | 85.85 | 85.047 | 70.859 | 71.026 | 71.032 | 52.234 | 46.804 | 44.413 | 42.941 | 16.883 | 17.173 | 15.006 | 14.79 | 7.876 | 5.878 | 5.15 | 5.408 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,051.809 | 874.631 | 332.562 | 349.357 | 364.114 | 2.858 | 13.902 | 381.163 | 363.88 | 761.095 | 348.682 | 348.156 | 130.087 | 119.715 | 127.477 | 79.672 | 71.906 | 1.394 | 821.402 | 32.367 | 33.399 | 0.179 | 32.283 | 32.371 | 32.76 | 0.312 | 29.497 | 27.823 | 28.863 | 28.402 | 26.423 | 17.344 | 17.482 | 16.383 | 16.78 | 14.2 | 14.524 | 14.627 | 15.026 | 15.426 | 48.275 | 0 | 0 | -19.661 |
| Totaal niet-vlottende activa
| 5,581.136 | 5,611.399 | 5,253.386 | 4,986.884 | 4,730.252 | 4,603.445 | 4,242.762 | 4,119.073 | 3,945.138 | 4,001.765 | 3,725.636 | 3,577.252 | 3,403.36 | 3,350.048 | 3,004.668 | 2,877.515 | 2,603.977 | 2,348.511 | 2,253.367 | 2,094.408 | 2,038.183 | 1,985.123 | 1,923.746 | 1,886.242 | 1,858.41 | 1,869.24 | 1,718.64 | 1,670.445 | 1,627.186 | 1,605.18 | 1,581.802 | 394.333 | 360.737 | 329.956 | 318.225 | 290.003 | 283.539 | 208.378 | 204.722 | 193.728 | 236.087 | 175.283 | 151.66 | -19.661 |
| Totaal activa
| 37,899.754 | 36,182.559 | 34,470.463 | 33,033.919 | 37,094.96 | 35,293.33 | 32,738.698 | 32,506.891 | 32,371.548 | 32,977.103 | 28,799.642 | 28,453.553 | 25,120.199 | 24,000.152 | 21,391.959 | 19,048.803 | 14,046.993 | 12,662.185 | 11,406.106 | 10,865.341 | 9,287.109 | 9,516.696 | 8,433.973 | 8,633.127 | 8,550.463 | 8,425.612 | 7,494.105 | 6,835.164 | 6,874.397 | 6,651.105 | 7,113.587 | 3,499.985 | 2,577.582 | 2,415.745 | 2,174.453 | 1,955.063 | 1,785.549 | 1,716.577 | 1,437.25 | 1,272.404 | 880.035 | 735.712 | 573.803 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,107.839 | 6,946.277 | 6,281.148 | 6,464.693 | 8,871.115 | 8,958.916 | 8,551.475 | 8,589.86 | 8,841.268 | 9,945.042 | 8,550.755 | 9,995.217 | 9,170.757 | 9,270.662 | 8,003.65 | 6,933.572 | 4,731.052 | 3,976.224 | 3,062.638 | 2,666.537 | 2,187.755 | 2,420.79 | 2,153.817 | 2,317.138 | 2,212.725 | 2,340.892 | 1,723.043 | 1,595.455 | 1,646.855 | 1,837.022 | 2,147.584 | 1,236.383 | 811.375 | 634.501 | 654.539 | 723.937 | 644.364 | 467.901 | 398.963 | 340.051 | 283.51 | 238.681 | 192.82 | 0 |
| Kortlopende schulden
| 1,635.201 | 1,666.644 | 3,046.86 | 1,762.664 | 28.234 | 184.171 | 0 | 0 | 0 | 107.089 | 0 | 0 | 33 | 33 | 0 | 0 | 299.956 | 348.15 | 500.634 | 499.166 | 251.953 | 298.993 | 249.883 | 491.262 | 486.364 | 468.084 | 679.067 | 477.746 | 376.746 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 10 | 5 | 0 |
| Belastingschulden
| 21.139 | 57.503 | 75.744 | 54.685 | 276.972 | 242.887 | 348.154 | 376.182 | 249.9 | 0 | 380.117 | 191.466 | 232.915 | 87.292 | 95.408 | 86.153 | 6.387 | 139.653 | 222.695 | 10.29 | 20.296 | 33.662 | 47.124 | 17.55 | 123.253 | 72.249 | 154.294 | 36.021 | 34.88 | 69.422 | 28.86 | 18.892 | 17.561 | 22.861 | 5.079 | 1.402 | -36.948 | -2.585 | 13.651 | 0.837 | 3.928 | 8.854 | 10.204 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 11,404.726 | 12,308.43 | 15,113.797 | 13,674.99 | 10,977.32 | 11,631.367 | 10,384.774 | 0 | 8,175.964 | 7,453.702 | 0 | 3,862.928 | 3,521.086 | 3,246.807 | 2,901.025 | 2,589.931 | 2,182.233 | 1,508.3 | 382.59 | 487.667 | 445.914 | 490.706 | 451.41 | 436.431 | 290.17 | 82.727 | 69.174 | 147.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.242 | 11.25 | 22.028 | 15.539 | 0 |
| Overige kortlopende verplichtingen
| 18,055.158 | 12,994.241 | 1,074.017 | 850.163 | -21.718 | -71.021 | 10,959.597 | 929.104 | 821.047 | 11,357.533 | 9,269.335 | 8,411.248 | 5,497.552 | 900.312 | 4,273.431 | 688.26 | 335.387 | -67.013 | 567.721 | 1,069.757 | 1,369.107 | 1,414.976 | 1,330.619 | 1,723.277 | 1,595.212 | 1,786.65 | 1,336.7 | 1,427.126 | 1,663.827 | 1,751.944 | 2,344.321 | 1,139.792 | 708.83 | 809.133 | 703.077 | 475.74 | 470.567 | 517.542 | 375.142 | 265.694 | 267.317 | 140.752 | 90.527 | 0 |
| Totaal kortlopende verplichtingen
| 22,819.337 | 21,664.665 | 21,882.496 | 20,556.566 | 24,268.399 | 22,989.944 | 19,859.227 | 20,506.699 | 20,296.989 | 21,409.664 | 18,200.208 | 18,597.931 | 14,934.224 | 14,154.193 | 12,372.489 | 10,525.814 | 8,029.421 | 6,986.945 | 5,854.69 | 5,337.917 | 3,829.111 | 4,168.421 | 4,227.358 | 4,549.226 | 4,417.555 | 4,508.577 | 3,893.105 | 3,536.348 | 3,722.307 | 3,708.388 | 4,520.765 | 2,395.067 | 1,537.767 | 1,466.495 | 1,362.695 | 1,201.079 | 1,077.982 | 982.858 | 787.756 | 611.582 | 559.755 | 420.315 | 298.551 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,920.582 | 2,752.315 | 510.978 | 564.4 | 274.952 | 309.896 | 225.37 | 276.931 | 251.883 | 306.641 | 132.965 | 273.279 | 305.122 | 319.46 | 98.575 | 132.332 | 144.606 | 0 | 715.966 | 746.959 | 809.444 | 796.391 | 146.24 | 264.16 | 274.8 | 256.6 | 280 | 170 | 111 | 70 | 40 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.335 | 28.335 | 28.335 | 31 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 121.492 | 97.76 | 83.363 | 71.145 | 71.058 | 73.117 | 45.27 | 47.316 | 59.994 | 0 | 48.463 | 49.873 | 51.782 | 53.691 | 49.68 | 51.383 | 53.087 | 54.79 | 52.146 | 53.77 | 55.393 | 57.016 | 58.639 | 60.263 | 61.886 | 63.509 | 0 | 63.784 | 63.922 | 64.059 | 4.767 | 4.904 | 5.042 | 5.179 | 5.317 | 5.454 | 5.5 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 83.695 | 88.434 | 62.721 | 65.882 | 74.468 | 72.907 | 64.399 | 63.889 | 4.638 | 0 | 2.628 | 3.285 | 3.613 | 3.942 | 4.443 | 4.771 | 5.1 | 5.428 | 5.757 | 6.085 | 6.419 | 6.747 | 7.321 | 7.65 | 7.978 | 8.349 | 8.776 | 11.115 | 13.459 | 18.008 | 24.561 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195.372 | 0 | 203.962 | 203.962 | 203.962 | 146.242 | 146.242 | 146.242 | 146.242 | 71.888 | 72.025 | 8.241 | 8.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,125.769 | 2,938.509 | 657.062 | 701.427 | 420.479 | 455.92 | 335.038 | 388.137 | 316.515 | 442.226 | 184.056 | 326.437 | 360.517 | 377.093 | 152.698 | 188.487 | 202.792 | 60.218 | 773.87 | 1,010.776 | 1,075.217 | 1,064.116 | 358.443 | 478.315 | 490.906 | 474.7 | 360.664 | 253.14 | 196.621 | 160.308 | 69.328 | 34.904 | 5.042 | 5.179 | 5.317 | 5.454 | 5.5 | 5.5 | 0 | 18.335 | 28.335 | 28.335 | 31 | 0 |
| Totaal passiva
| 25,945.107 | 24,603.175 | 22,539.557 | 21,257.992 | 24,688.878 | 23,445.864 | 20,194.264 | 20,894.836 | 20,613.504 | 21,851.89 | 18,384.264 | 18,924.368 | 15,294.741 | 14,531.286 | 12,525.187 | 10,714.301 | 8,232.213 | 7,047.163 | 6,628.559 | 6,348.693 | 4,904.329 | 5,232.537 | 4,585.8 | 5,027.541 | 4,908.461 | 4,983.278 | 4,253.768 | 3,789.488 | 3,918.929 | 3,868.696 | 4,590.093 | 2,429.971 | 1,542.808 | 1,471.674 | 1,368.012 | 1,206.533 | 1,083.482 | 988.358 | 787.756 | 629.917 | 588.09 | 448.65 | 329.551 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,566.163 | 1,566.163 | 1,566.163 | 1,566.163 | 1,566.163 | 1,566.163 | 1,566.163 | 1,566.163 | 1,566.163 | 1,566.163 | 1,565.617 | 1,563.757 | 1,563.766 | 1,563.794 | 1,563.804 | 1,563.573 | 907.323 | 907.323 | 880.944 | 881.451 | 881.446 | 881.446 | 881.577 | 881.577 | 881.601 | 881.659 | 881.659 | 881.659 | 440.137 | 440.137 | 440.137 | 408 | 408 | 408 | 408 | 408 | 408 | 136 | 136 | 68 | 51 | 51 | 51 | 0 |
| Ingehouden winsten
| 5,839.862 | 5,474.609 | 5,796.987 | 5,647.76 | 6,286.337 | 5,721.835 | 6,388.766 | 5,265.523 | 5,467.673 | 5,571.38 | 4,315.197 | 3,614.427 | 3,930.253 | 3,583.893 | 3,167.035 | 2,664.416 | 2,636.261 | 2,435.472 | 2,393.466 | 2,125.733 | 1,992.001 | 1,897.722 | 1,818.55 | 1,576.021 | 1,623.98 | 1,430.084 | 1,274.668 | 1,054.502 | 989.532 | 828.84 | 619.64 | 520.038 | 484.797 | 394.095 | 285.591 | 227.679 | 181.217 | 207.369 | 143.265 | 136.258 | 114.759 | 109.875 | 73.681 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,030.559 | 4,919.141 | 1,001.324 | 4,791.989 | 854.673 | 4,678.182 | 128.217 | 4,534.564 | 535.999 | 4,340.877 | 515.357 | 4,145.372 | 325.375 | 2,291.851 | 0.128 | 315.787 | 315.835 | 315.9 | 315.875 | 0.188 | 0.13 | 0.1 | 0.132 | 0.149 | 0.087 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 243.987 |
| Overige totale aandeelhoudersvermogen
| 4,580.544 | 4,556.76 | 4,589.637 | 4,591.738 | -350.017 | 4,560.339 | 4,587.767 | 4,704.063 | 0 | 3,859.453 | 0 | 4,355.009 | 4,331.439 | 3,805.823 | 4,135.934 | 4,106.514 | -20.654 | 2,272.227 | 1,503.137 | 1,509.464 | 1,509.333 | 970.693 | 1,148.046 | 970.51 | 1,136.42 | 1,130.591 | 1,084.01 | 1,109.515 | 1,525.799 | 1,513.431 | 1,463.717 | 141.976 | 141.976 | 141.976 | 112.85 | 112.85 | 82.919 | 354.919 | 370.23 | 438.23 | 126.187 | 126.187 | 119.572 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 11,986.569 | 11,597.531 | 11,952.787 | 11,803.498 | 12,421.624 | 11,848.337 | 12,546.888 | 11,535.75 | 11,712.018 | 11,125.213 | 10,415.378 | 9,529.185 | 9,825.458 | 9,468.866 | 8,866.772 | 8,334.502 | 5,814.78 | 5,615.021 | 4,777.547 | 4,516.648 | 4,382.781 | 4,284.16 | 3,848.173 | 3,605.586 | 3,642.001 | 3,442.334 | 3,240.337 | 3,045.676 | 2,955.468 | 2,782.409 | 2,523.494 | 1,070.014 | 1,034.773 | 944.071 | 806.442 | 748.529 | 702.067 | 728.219 | 649.495 | 642.487 | 291.946 | 287.062 | 244.253 | 243.987 |
| Totaal eigen vermogen
| 11,954.648 | 11,579.384 | 11,930.906 | 11,775.927 | 12,406.082 | 11,847.466 | 12,544.434 | 11,612.055 | 11,758.044 | 11,125.213 | 10,415.378 | 9,529.185 | 9,825.458 | 9,468.866 | 8,866.772 | 8,334.502 | 5,814.78 | 5,615.021 | 4,777.547 | 4,516.648 | 4,382.781 | 4,284.16 | 3,848.173 | 3,605.586 | 3,642.001 | 3,442.334 | 3,240.337 | 3,045.676 | 2,955.468 | 2,782.409 | 2,523.494 | 1,070.014 | 1,034.773 | 944.071 | 806.442 | 748.529 | 702.067 | 728.219 | 649.495 | 642.487 | 291.946 | 287.062 | 244.253 | 243.987 |
| Totaal passiva en aandeelhoudersvermogen
| 37,899.754 | 36,182.559 | 34,470.463 | 33,033.919 | 37,094.96 | 35,293.33 | 32,738.698 | 32,506.891 | 32,371.548 | 32,977.103 | 28,799.642 | 28,453.553 | 25,120.199 | 24,000.152 | 21,391.959 | 19,048.803 | 14,046.993 | 12,662.185 | 11,406.106 | 10,865.341 | 9,287.109 | 9,516.696 | 8,433.973 | 8,633.127 | 8,550.463 | 8,425.612 | 7,494.105 | 6,835.164 | 6,874.397 | 6,651.105 | 7,113.587 | 3,499.985 | 2,577.582 | 2,415.745 | 2,174.453 | 1,955.063 | 1,785.549 | 1,716.577 | 1,437.25 | 1,272.404 | 880.035 | 735.712 | 573.803 | 243.987 |