Allwinnertech Technology Co.,Ltd.
SZSE:300458.SZ
22.99 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,936.669 | 1,740.581 | 1,780.179 | 1,804.47 | 1,793.022 | 1,796.634 | 1,728.379 | 1,611.524 | 1,518.18 | 1,522.069 | 1,406.505 | 1,621.883 | 1,788.318 | 1,920.619 | 1,819.733 | 1,834.791 | 1,771.332 | 1,694.586 | 1,520.168 | 1,078.872 | 1,372.807 | 1,700.057 | 1,720.72 | 1,657.596 | 1,391.497 | 1,345.346 | 1,349.41 | 1,275.012 | 1,225.559 | 1,312.505 | 1,080.687 | 1,152.831 | 1,243.48 | 1,432 | 1,709.224 | 1,120.167 | 1,314.699 | 1,361.234 | 1,371.537 | 1,204.299 | -785.127 | 785.127 | -637.206 |
| Kortetermijnbeleggingen
| 46.804 | 150.122 | 52.027 | 151.53 | 185.723 | 81.856 | 87.979 | 80.342 | 25.061 | 57.071 | 190.225 | 252.007 | 263.034 | 208.769 | 308.785 | 234.075 | 190.339 | 192.299 | 50.333 | 232.291 | 180.708 | -0.851 | -1.147 | -1.356 | 180.602 | 235 | 270 | 275 | 275 | 270 | -0.658 | -0.429 | -0.576 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 1,570.254 | 0 | 1,274.411 |
| Liquide middelen en kortetermijnbeleggingen
| 1,983.473 | 1,890.704 | 1,832.205 | 1,956 | 1,978.745 | 1,878.49 | 1,816.358 | 1,691.866 | 1,543.242 | 1,758.101 | 1,596.731 | 1,873.889 | 2,051.351 | 2,129.388 | 2,128.518 | 2,068.866 | 1,961.671 | 1,886.886 | 1,570.502 | 1,311.163 | 1,553.514 | 1,700.057 | 1,720.72 | 1,657.596 | 1,572.099 | 1,580.346 | 1,619.41 | 1,550.012 | 1,500.559 | 1,582.505 | 1,080.687 | 1,152.831 | 1,243.48 | 1,432 | 1,709.224 | 1,120.167 | 1,314.699 | 1,361.234 | 1,371.537 | 1,204.299 | 785.127 | 785.127 | 637.206 |
| Nettovorderingen
| 52.652 | 41.983 | 56.116 | 63.706 | 47.218 | 59.617 | 51.6 | 53.144 | 57.621 | 50.861 | 116.032 | 59.187 | 43.894 | 24.242 | 32.555 | 40.219 | 32.041 | 36.881 | 53.345 | 41.289 | 43.176 | 47.965 | 55.881 | 51.538 | 75.41 | 46.563 | 76.5 | 53.798 | 71.387 | 67.496 | 64 | 73.607 | 87.111 | 0 | 64.808 | 31.384 | 7.059 | 14.723 | 3.804 | 5.835 | 0 | 2.268 | 0 |
| Voorraad
| 589.868 | 557.377 | 644.349 | 598.694 | 514.821 | 435.374 | 421.061 | 401.965 | 524.165 | 573.534 | 640.041 | 622.994 | 564.885 | 478.947 | 420.5 | 337.311 | 285.073 | 309.341 | 362.769 | 536.729 | 503.826 | 411.642 | 403.741 | 373.105 | 390.588 | 447.592 | 424.442 | 363.745 | 274.405 | 249.327 | 339.567 | 392.075 | 329.499 | 222.649 | 233.049 | 192.897 | 185.85 | 153.062 | 197.062 | 218.011 | 0 | 215.213 | 0 |
| Overige vlottende activa
| 45.372 | 96.621 | 97.963 | 61.29 | 72.853 | 54.712 | 53.371 | 51.53 | 67.385 | 34.738 | 256.707 | 18.887 | 31.671 | 34.394 | 23.715 | 24.713 | 18.719 | 15.943 | 6.458 | 19.646 | 29.178 | 20.425 | 25.899 | 27.36 | 37.309 | 39.164 | 39.798 | 86.828 | 117.692 | 122.159 | 382.749 | 45.907 | 419.414 | 385.514 | 111.446 | 24.552 | 23.866 | 20.31 | 5.518 | 23.544 | 0 | 12.403 | 0 |
| Totaal vlottende activa
| 2,671.364 | 2,544.701 | 2,630.632 | 2,712.029 | 2,613.637 | 2,428.61 | 2,342.39 | 2,198.504 | 2,192.412 | 2,417.235 | 2,609.51 | 2,574.958 | 2,691.802 | 2,666.971 | 2,605.288 | 2,471.108 | 2,297.505 | 2,249.051 | 1,993.074 | 1,908.828 | 2,129.694 | 2,180.088 | 2,206.24 | 2,109.599 | 2,075.407 | 2,113.665 | 2,153.721 | 2,054.382 | 1,957.017 | 2,021.488 | 1,867.002 | 1,944.42 | 2,073.25 | 2,168.407 | 2,118.527 | 1,352.941 | 1,531.474 | 1,549.329 | 1,577.922 | 1,451.689 | 785.127 | 1,015.011 | 637.206 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 114.888 | 108.882 | 105.649 | 109.23 | 113.231 | 116.126 | 120.187 | 120.293 | 123.58 | 127.967 | 124.431 | 125.691 | 119.493 | 118.152 | 116.556 | 113.772 | 131.844 | 131.035 | 132.894 | 134.64 | 135.37 | 138.1 | 141.738 | 145.473 | 148.584 | 152.277 | 156.183 | 161.412 | 166.69 | 171.891 | 176.376 | 173.294 | 171.094 | 144.797 | 142.296 | 129.289 | 128.204 | 136.614 | 80.3 | 78.359 | 0 | 75.366 | 0 |
| Goodwill
| 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 24.166 | 24.166 | 24.166 | 24.166 | 36.865 | 36.865 | 36.865 | 36.865 | 36.634 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0 | 0.47 | 0 |
| Immateriële activa
| 173.702 | 192.544 | 221.469 | 82.143 | 91.975 | 111.258 | 130.916 | 127.878 | 142.844 | 147.47 | 167.626 | 180.703 | 193.731 | 181.695 | 163.467 | 132.678 | 40.785 | 52.171 | 60.064 | 64.593 | 76.999 | 78.95 | 94.434 | 107.006 | 118.069 | 122.216 | 71.921 | 65.155 | 78.741 | 90.618 | 126.193 | 113.646 | 109.418 | 117.175 | 112.578 | 71.767 | 77.91 | 75.879 | 82.687 | 89.458 | 0 | 97.02 | 0 |
| Goodwill en immateriële activa
| 174.172 | 193.014 | 221.938 | 82.613 | 92.444 | 111.728 | 131.385 | 128.347 | 143.314 | 147.939 | 168.096 | 181.173 | 194.201 | 182.164 | 163.937 | 133.148 | 41.254 | 52.64 | 60.533 | 65.063 | 77.469 | 79.42 | 94.904 | 107.476 | 118.539 | 122.686 | 96.088 | 89.321 | 102.907 | 114.784 | 163.058 | 150.511 | 146.283 | 154.04 | 149.211 | 72.237 | 78.379 | 76.349 | 83.156 | 89.927 | 0 | 97.49 | 0 |
| Langetermijnbeleggingen
| 520.069 | 423.457 | 661.001 | 705.273 | 739.265 | 634.422 | 600.369 | 610.77 | 656.826 | 834.696 | 458.636 | 396.998 | 233.602 | 279.867 | 27.281 | 81.472 | 124.582 | 117.059 | 316.177 | 81.215 | 20.605 | 159.877 | 117.137 | 107.346 | -81.612 | -151.1 | -186.1 | -191.1 | -244.1 | -239.1 | 21.658 | 20.929 | 3.576 | 0.7 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 3.221 | 4.388 | 12.603 | 12.594 | 12.733 | 13.371 | 8.132 | 9.001 | 9.082 | 0 | 8.516 | 7.477 | 7.489 | 11.701 | 8.68 | 9.316 | 11.2 | 12.919 | 11.925 | 10.372 | 11.082 | 10.848 | 8.82 | 8.929 | 8.43 | 10.351 | 10.582 | 8.752 | 7.443 | 9.305 | 10.298 | 11.426 | 14.907 | 14.196 | 13.467 | 15.058 | 19.686 | 21.706 | 13.367 | 15.255 | 0 | 7.94 | 0 |
| Overige niet-vlottende activa
| 134.72 | 270.837 | 77.956 | 71.331 | 71.4 | 228.055 | 223.153 | 215.863 | 162.122 | 32.568 | 211.718 | 270.903 | 281.68 | 227.489 | 328.704 | 254.443 | 191.866 | 193.12 | 51.268 | 232.8 | 181.47 | 0.072 | 1.007 | 0.302 | 182.271 | 236.41 | 277.511 | 281.758 | 281.449 | 276.613 | 2.348 | 3.392 | 0.553 | 0.553 | 0.812 | 10.062 | 10.188 | 1.06 | 1.169 | 1.279 | 1,236.429 | 1.492 | -637.206 |
| Totaal niet-vlottende activa
| 947.07 | 1,000.578 | 1,079.148 | 981.04 | 1,029.073 | 1,103.702 | 1,083.227 | 1,084.275 | 1,094.924 | 1,143.171 | 971.397 | 982.242 | 836.466 | 819.373 | 645.159 | 592.151 | 500.746 | 506.773 | 572.797 | 524.09 | 425.996 | 388.317 | 363.606 | 369.526 | 376.212 | 370.624 | 354.264 | 350.144 | 314.389 | 333.493 | 373.738 | 359.552 | 336.413 | 314.286 | 305.786 | 394.645 | 236.456 | 235.728 | 177.993 | 184.82 | 1,236.429 | 182.287 | -637.206 |
| Totaal activa
| 3,618.434 | 3,545.28 | 3,709.78 | 3,693.069 | 3,642.71 | 3,532.313 | 3,425.617 | 3,282.779 | 3,287.336 | 3,560.405 | 3,580.907 | 3,557.2 | 3,528.267 | 3,486.344 | 3,250.447 | 3,063.258 | 2,798.252 | 2,755.824 | 2,565.872 | 2,432.917 | 2,555.69 | 2,568.405 | 2,569.846 | 2,479.125 | 2,451.619 | 2,484.289 | 2,507.984 | 2,404.526 | 2,271.405 | 2,354.981 | 2,240.74 | 2,303.972 | 2,409.663 | 2,482.693 | 2,424.312 | 1,747.585 | 1,767.93 | 1,785.057 | 1,755.914 | 1,636.509 | 1,236.429 | 1,197.299 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 212.628 | 153.337 | 210.824 | 227.94 | 176.882 | 193.161 | 167.754 | 89.237 | 41.602 | 305.47 | 317.735 | 148.099 | 174.444 | 188.546 | 206.764 | 218.154 | 176.207 | 178.117 | 117.961 | 134.211 | 169.318 | 157.29 | 158.681 | 134.266 | 112.107 | 134.775 | 181.351 | 165.966 | 125.613 | 129.965 | 56.956 | 128.138 | 162.077 | 163.048 | 158.921 | 101.412 | 121.42 | 134.871 | 145.889 | 100.821 | 0 | 95.245 | 0 |
| Kortlopende schulden
| 69.495 | 105.279 | 202.332 | 251.158 | 270.84 | 188.207 | 201.69 | 129.4 | 150 | 84.041 | 129.982 | 273.124 | 252.558 | 195 | 138.687 | 84.997 | 29.86 | 32.625 | 62.245 | 29.31 | 72.265 | 71.154 | 102.978 | 100.092 | 57.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.255 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 5.251 | 5.803 | 7.236 | 8.271 | 4.539 | 9.976 | 11.049 | 10.908 | 5.454 | 0 | 8.984 | 5.531 | 5.359 | 3.382 | 6.43 | 4.933 | 2.625 | 2.998 | 5.018 | 4.112 | 1.989 | 1.897 | 9.012 | 3.099 | 1.72 | 2.994 | 11.012 | 4.884 | 4.411 | 7.878 | 4.436 | 7.697 | 4.6 | 13.895 | 11.814 | 3.899 | 5.016 | 3.723 | 4.624 | -5.757 | 0 | -16.504 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 20.364 | 30.62 | 128.854 | 104.927 | 117.705 | 9.821 | 0 | 20.991 | 0 | 0 | 0 | 242.583 | 268.099 | 129.764 | 172.924 | 5.018 | 46.749 | 40.998 | 99.081 | 40.784 | 41.53 | 45.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.098 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 157.85 | 212.947 | 226.177 | 119.319 | 75.528 | 121.386 | -7.199 | -6.775 | 96.247 | 151.678 | 106.985 | 157.095 | 164.653 | 247.862 | -5.348 | -2.377 | 129.032 | 121.937 | 69.713 | 59.089 | 64.521 | 117.654 | 11.605 | 20.431 | 11.499 | 159.244 | 84.824 | 69.695 | 56.183 | 119.601 | 91.018 | 81.066 | 97.569 | 150.246 | 52.31 | 45.321 | 46.391 | 90.284 | 45.27 | 56.54 | 0 | 103.205 | 0 |
| Totaal kortlopende verplichtingen
| 445.224 | 477.367 | 646.569 | 627.052 | 558.408 | 512.73 | 478.22 | 340.475 | 303.123 | 541.189 | 584.678 | 583.849 | 597.013 | 634.789 | 589.116 | 573.806 | 337.724 | 385.189 | 259.954 | 226.72 | 308.092 | 347.995 | 323.059 | 299.418 | 228.138 | 297.012 | 277.186 | 240.545 | 186.207 | 257.444 | 152.41 | 216.901 | 264.246 | 327.189 | 223.045 | 150.632 | 172.828 | 228.878 | 230.037 | 151.604 | 0 | 181.946 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1.145 | 0.214 | 0.406 | 0.707 | 0.474 | 0.56 | 0.91 | 1.46 | 2.052 | 2.74 | 3.525 | 4.4 | 2.53 | 0.936 | 2.388 | 1.966 | 1.735 | 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 |
| Uitgestelde opbrengsten niet-vlottend
| 3.405 | 4.221 | 4.728 | 7.266 | 12.722 | 6.673 | 6.227 | 7.767 | 9.643 | 0 | 12.907 | 10.31 | 10.44 | 12.2 | 5.644 | 6.302 | 10.833 | 9.397 | 14.406 | 9.648 | 14.12 | 15.592 | 14.751 | 17.537 | 18.628 | 21.103 | 23.674 | 24.162 | 20.863 | 22.338 | 13.674 | 14.887 | 31.392 | 32.392 | 32.318 | 29.88 | 23.48 | 23.48 | 23.48 | 17.68 | 0 | 16.18 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 25.613 | 23.514 | 41.405 | 45.006 | 47.692 | 49.442 | 47.865 | 48.486 | 47.054 | 0 | 42.02 | 43.301 | 33.522 | 33.725 | 22.928 | 21.531 | 17.701 | 17.841 | 10.597 | 5.263 | 5.044 | 4.775 | 0 | 0 | 0 | 1.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 47.326 | 46.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 77.489 | 74.894 | 46.539 | 45.713 | 60.888 | 56.675 | 55.002 | 57.713 | 58.749 | 61.617 | 58.451 | 58.011 | 46.492 | 46.861 | 30.96 | 29.799 | 30.269 | 27.238 | 25.004 | 14.911 | 19.164 | 20.367 | 14.751 | 17.537 | 18.628 | 21.103 | 23.674 | 24.162 | 20.863 | 22.338 | 13.674 | 14.887 | 31.392 | 32.392 | 32.318 | 29.88 | 23.48 | 23.48 | 23.48 | 17.68 | 0 | 16.18 | 0 |
| Totaal passiva
| 522.713 | 552.261 | 693.107 | 672.766 | 619.296 | 569.404 | 533.222 | 398.188 | 361.872 | 602.806 | 643.129 | 641.86 | 643.506 | 681.65 | 620.077 | 603.605 | 367.992 | 412.426 | 284.958 | 241.632 | 327.256 | 368.362 | 337.81 | 316.955 | 246.765 | 318.115 | 300.86 | 264.707 | 207.069 | 279.782 | 166.084 | 231.788 | 295.638 | 359.58 | 255.363 | 180.512 | 196.308 | 252.358 | 253.517 | 169.284 | 223.35 | 198.126 | 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 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0.21 | 0 | 0 | 0 | 0 | 0.02 | 0.019 | 0 | 0.046 | 0 |
| Gewone aandelen
| 633.285 | 633.127 | 633.421 | 633.321 | 631.75 | 631.75 | 631.883 | 631.883 | 630.727 | 630.017 | 630.017 | 630.093 | 331.001 | 331.001 | 331.001 | 331.001 | 331.001 | 331.001 | 330.611 | 330.611 | 330.611 | 330.611 | 330.611 | 330.611 | 330.611 | 331.403 | 331.403 | 331.403 | 331.403 | 332.675 | 332.675 | 332.675 | 166.628 | 166.628 | 166.628 | 160 | 160 | 160 | 160 | 160 | 0 | 120 | 0 |
| Ingehouden winsten
| 1,652.626 | 1,558.343 | 1,523.828 | 1,491.903 | 1,516.686 | 1,467.599 | 1,420.504 | 1,420.494 | 1,490.628 | 1,715.05 | 1,560.604 | 1,541.612 | 1,580.904 | 1,504.08 | 1,428.797 | 1,281.868 | 1,256.547 | 1,170.284 | 1,159.358 | 1,069.467 | 1,108.565 | 1,082.6 | 1,112.524 | 1,042.797 | 1,084.108 | 1,059.872 | 1,093.265 | 1,024.017 | 943.951 | 956.849 | 957.404 | 953.516 | 994.418 | 1,001.815 | 1,004.525 | 932.519 | 937.406 | 898.414 | 878.27 | 843.096 | 0 | 804.45 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 866.295 | 470.225 | 884.006 | 484.217 | 850.14 | 453.005 | 815.613 | 238.183 | 751.092 | 389.734 | 979.315 | 340.929 | 877.187 | 218.257 | 849.326 | 77.346 | 46.868 | 47.13 | 45.18 | 42.753 | 15.864 | 15.649 | 15.636 | -0.103 | 0.818 | 1.404 | 2.252 | 1.192 | 0.853 | 0.434 | -0.014 | -0.21 | 0.515 | 0.396 | 0.058 | 0.126 | -0.02 | -0.019 | 999.173 | -0.046 | 972.847 |
| Overige totale aandeelhoudersvermogen
| 809.81 | 801.548 | -6.872 | 632.592 | 173.933 | 596.385 | 840.008 | 832.214 | -11.503 | 374.349 | 538.063 | 353.901 | 813.489 | 969.613 | 870.573 | 628.528 | 764.766 | 628.528 | 0 | 628.918 | 0 | 628.918 | 748.066 | 628.918 | 747.838 | 731.308 | 732.599 | 733.186 | 734.034 | 626.827 | 716.639 | 626.517 | 881.82 | 881.624 | 921.244 | 404.148 | 474.216 | 474.285 | 464.128 | 464.129 | 13.907 | 74.769 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,095.721 | 2,993.019 | 3,016.673 | 3,013.037 | 3,023.414 | 2,962.908 | 2,892.394 | 2,884.591 | 2,925.464 | 2,957.599 | 2,937.779 | 2,915.34 | 2,884.762 | 2,804.693 | 2,630.371 | 2,459.653 | 2,430.259 | 2,343.397 | 2,280.914 | 2,191.286 | 2,228.434 | 2,200.042 | 2,191.201 | 2,121.259 | 2,162.557 | 2,122.582 | 2,157.267 | 2,088.605 | 2,009.388 | 2,021.226 | 2,006.719 | 2,002.412 | 2,042.866 | 2,050.067 | 2,092.396 | 1,567.073 | 1,571.622 | 1,532.699 | 1,502.398 | 1,467.225 | 1,013.08 | 999.173 | 972.847 |
| Totaal eigen vermogen
| 3,095.721 | 2,993.019 | 3,016.673 | 3,013.037 | 3,023.414 | 2,962.908 | 2,892.394 | 2,884.591 | 2,925.464 | 2,957.599 | 2,937.779 | 2,915.34 | 2,884.762 | 2,804.693 | 2,630.371 | 2,459.653 | 2,430.259 | 2,343.397 | 2,280.914 | 2,191.286 | 2,228.434 | 2,200.042 | 2,232.036 | 2,162.17 | 2,204.853 | 2,166.174 | 2,207.125 | 2,139.818 | 2,064.336 | 2,075.2 | 2,074.656 | 2,072.184 | 2,114.025 | 2,123.112 | 2,168.949 | 1,567.073 | 1,571.622 | 1,532.699 | 1,502.398 | 1,467.225 | 1,013.08 | 999.173 | 972.847 |
| Totaal passiva en aandeelhoudersvermogen
| 3,618.434 | 3,545.28 | 3,709.78 | 3,693.069 | 3,642.71 | 3,532.313 | 3,425.617 | 3,282.779 | 3,287.336 | 3,560.405 | 3,580.907 | 3,557.2 | 3,528.267 | 3,486.344 | 3,250.447 | 3,063.258 | 2,798.252 | 2,755.824 | 2,565.872 | 2,432.917 | 2,555.69 | 2,568.405 | 2,569.846 | 2,479.125 | 2,451.619 | 2,484.289 | 2,507.984 | 2,404.526 | 2,271.405 | 2,354.981 | 2,240.74 | 2,303.972 | 2,409.663 | 2,482.693 | 2,424.312 | 1,747.585 | 1,767.93 | 1,785.057 | 1,755.914 | 1,636.509 | 1,236.429 | 1,197.299 | 972.847 |