Wuhan Jingce Electronic Group Co.,Ltd
SZSE:300567.SZ
84 (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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,710.143 | 1,359.279 | 1,514.298 | 1,849.843 | 1,149.794 | 1,882.448 | 1,828.228 | 940.743 | 812.126 | 1,008.464 | 635.222 | 1,473.962 | 875.562 | 953.916 | 1,009.354 | 1,301.071 | 930.544 | 1,002.072 | 652.678 | 1,104.196 | 626.931 | 756.646 | 346.036 | 777.09 | 595.741 | 659.022 | 325.616 | 469.564 | 420.753 | 420.979 | 315.839 | 469.622 | 140.855 | 111.127 | -99.504 | 99.504 | 50.398 | 95.633 | 51.748 | 50.365 | 42.565 | 12.172 | 37.885 | 97.087 | 27.78 | 57.354 | 41.879 | 59.501 | 19.766 | 24.149 | 27.134 | 33.695 |
| Kortetermijnbeleggingen
| -28.385 | 20 | 0 | 0 | -25.026 | 20.05 | -30.739 | 0 | 200 | -25.515 | -27.581 | 10 | 625 | 915 | -22.907 | -24.583 | -20.516 | 3 | -19.023 | 150 | -15.582 | 15 | -15.137 | 115 | -5.101 | 100 | -1.573 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 199.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,710.143 | 1,379.279 | 1,514.298 | 1,849.843 | 1,149.794 | 1,882.448 | 1,828.228 | 940.743 | 1,012.126 | 1,008.464 | 635.222 | 1,473.962 | 1,500.562 | 953.916 | 1,009.354 | 1,301.071 | 930.544 | 1,002.072 | 652.678 | 1,104.196 | 626.931 | 756.646 | 346.036 | 777.09 | 595.741 | 659.022 | 325.616 | 469.564 | 420.753 | 420.979 | 315.839 | 469.622 | 140.855 | 111.127 | 99.504 | 99.504 | 50.398 | 95.633 | 51.748 | 50.365 | 42.565 | 12.172 | 37.885 | 97.087 | 27.78 | 57.354 | 41.879 | 59.501 | 19.766 | 24.149 | 27.134 | 33.695 |
| Nettovorderingen
| 1,891.573 | 1,826.063 | 1,621.015 | 1,864.474 | 1,611.809 | 1,760.768 | 1,897.538 | 1,781.641 | 1,615.339 | 1,571.299 | 1,469.746 | 1,174.867 | 1,145.014 | 1,176.885 | 1,039.298 | 1,087.524 | 921.167 | 1,022.223 | 983.904 | 892.725 | 1,120.78 | 935.393 | 748.421 | 666.937 | 683.309 | 538.97 | 509.981 | 398.788 | 252.223 | 254.758 | 297.552 | 293.995 | 254.098 | 252.534 | 0 | 188.37 | 129.636 | 142.275 | 109.719 | 124.386 | 45.934 | 92.444 | 0 | 39.221 | 37.644 | 7.331 | 23.751 | 33.274 | 0 | 0 | 25.313 | 0 |
| Voorraad
| 1,914.43 | 1,760.598 | 1,757.034 | 1,489.195 | 1,563.766 | 1,469.298 | 1,407.799 | 1,354.388 | 1,359.733 | 1,203.222 | 999.774 | 942.939 | 928.832 | 842.529 | 915.081 | 875.169 | 1,013.746 | 906.446 | 706.445 | 643.438 | 554.415 | 458.578 | 401.089 | 402.125 | 395.22 | 325.968 | 257.669 | 162.476 | 199.482 | 131.88 | 127.3 | 127.399 | 49.177 | 66.22 | 0 | 66.933 | 82.01 | 58.248 | 70.641 | 48.446 | 54.122 | 37.716 | 31.617 | 20.348 | 30.815 | 21.814 | 12.221 | 13.338 | 13.339 | 11.715 | 4.929 | 5.61 |
| Overige vlottende activa
| 389.633 | 354.015 | 514.074 | 278.66 | 645.778 | 301.392 | 197.823 | 205.364 | 414.714 | 441.629 | 649.675 | 218.25 | 337.519 | 1,096.345 | 178.842 | 56.527 | 252.572 | 172.793 | 453.086 | 369.874 | 355.726 | 246.602 | 269.39 | 198.351 | 173.251 | 171.526 | 67.273 | 132.703 | 144.043 | 22.743 | 63.434 | 26.212 | 18.066 | 20.626 | 0 | 18.797 | 38.315 | 15.053 | 57.536 | 20.63 | 113.013 | 12.8 | 46.188 | 3.158 | 55.893 | 27.801 | 36.449 | 33.274 | 39.921 | 30.239 | 25.357 | 20.078 |
| Totaal vlottende activa
| 5,905.78 | 5,319.955 | 5,406.422 | 5,482.173 | 4,971.147 | 5,413.906 | 5,331.388 | 4,282.136 | 4,401.913 | 4,224.615 | 3,754.417 | 3,810.018 | 3,911.927 | 4,069.674 | 3,142.575 | 3,320.291 | 3,118.029 | 3,103.533 | 2,796.113 | 3,010.233 | 2,657.852 | 2,397.219 | 1,764.936 | 2,044.504 | 1,847.521 | 1,695.486 | 1,160.539 | 1,163.53 | 1,016.5 | 830.36 | 804.125 | 917.228 | 462.197 | 450.508 | 99.504 | 373.604 | 283.035 | 311.209 | 289.644 | 243.827 | 209.7 | 155.132 | 151.877 | 159.814 | 152.132 | 114.301 | 109.73 | 106.161 | 73.027 | 66.103 | 57.419 | 59.383 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,748.026 | 2,716.976 | 2,633.924 | 2,667.767 | 2,430.965 | 2,385.631 | 2,273.29 | 2,208.77 | 1,953.126 | 1,760.307 | 1,517.793 | 1,472.942 | 1,169.86 | 1,084.968 | 1,024.763 | 938.878 | 703.069 | 641.045 | 609.89 | 532.527 | 370.016 | 298.565 | 255.592 | 238.856 | 163.115 | 138.025 | 85.707 | 64.228 | 55.073 | 52.018 | 48.49 | 23.108 | 25.772 | 27.018 | 0 | 25.452 | 27.695 | 26.476 | 24.899 | 24.888 | 23.416 | 19.165 | 10.109 | 9.183 | 6.802 | 5.906 | 7.06 | 6.807 | 6.247 | 6.046 | 6.106 | 5.15 |
| Goodwill
| 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 35.107 | 0 | 0 | 0 | 8.994 | 8.994 | 8.994 | 8.994 | 8.994 | 8.994 | 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 |
| Immateriële activa
| 309.173 | 315.182 | 322.387 | 321.68 | 312.951 | 313.209 | 316.067 | 311.899 | 307.92 | 299.439 | 300.75 | 214.465 | 200.082 | 185.934 | 188.122 | 191.494 | 193.214 | 184.526 | 183.78 | 186.021 | 70.493 | 71.486 | 71.512 | 73.293 | 59.606 | 52.079 | 32.686 | 23.738 | 23.773 | 24.575 | 25.392 | 26.141 | 26.973 | 27.703 | 0 | 29.214 | 30.049 | 30.721 | 22.118 | 22.177 | 11.226 | 11.185 | 11.054 | 0.363 | 0.458 | 0.138 | 0.147 | 0.156 | 0.115 | 0.136 | 0 | 0 |
| Goodwill en immateriële activa
| 344.28 | 350.289 | 357.494 | 356.787 | 348.058 | 348.316 | 351.174 | 347.006 | 343.027 | 334.546 | 335.857 | 249.572 | 235.189 | 221.041 | 223.229 | 226.601 | 228.321 | 184.526 | 183.78 | 186.021 | 79.487 | 80.48 | 80.506 | 82.287 | 68.6 | 61.073 | 32.686 | 23.738 | 23.773 | 24.575 | 25.392 | 26.141 | 26.973 | 27.703 | 0 | 29.214 | 30.049 | 30.721 | 22.118 | 22.177 | 11.226 | 11.185 | 11.054 | 0.363 | 0.458 | 0.138 | 0.147 | 0.156 | 0.115 | 0.136 | 0 | 0 |
| Langetermijnbeleggingen
| 1,143.272 | 1,135.948 | 656.955 | 636.455 | 666.048 | 603.245 | 593.286 | 560.797 | 261.896 | 487.432 | 499.405 | 459.454 | -178.131 | 450.723 | 454.568 | 456.244 | 444.801 | 459.295 | 469.036 | 473.761 | 465.778 | 290.274 | 265.892 | 231.41 | 116.375 | 90.155 | 31.573 | 13.752 | 1.98 | 2.12 | 2.591 | 2.222 | 2.823 | 3.131 | 0 | 5.633 | 5.05 | 4.892 | 3.595 | 3.784 | 0 | 3.434 | 0 | 2.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 26.689 | 30.439 | 29.343 | 30.361 | 26.744 | 28.711 | 31.177 | 0 | 27.252 | 25.828 | 24.079 | 22.64 | 20.925 | 17.973 | 19.321 | 19.204 | 18.406 | 18.767 | 17.037 | 15.849 | 15.907 | 13.722 | 12.579 | 11.102 | 10.969 | 9.714 | 8.406 | 7.385 | 6.034 | 5.655 | 5.906 | 5.553 | 3.851 | 3.759 | 0 | 2.744 | 1.416 | 1.506 | 1.102 | 1.654 | 1.522 | 1.522 | 0.854 | 1.047 | 0.59 | 0.59 | 0.59 | 0.59 | 0.138 | 0.149 | 0.085 | 0.346 |
| Overige niet-vlottende activa
| 76.604 | 48.308 | 77.971 | 47.791 | 45.404 | 12.932 | 12.428 | 78.215 | 237.691 | 25.159 | 32.147 | 32.715 | 666.834 | 36.089 | 26.817 | 23.099 | 33.936 | 29.506 | 23.313 | 30.771 | 166.829 | 32.884 | 33.29 | 13.763 | 7.447 | 39.971 | 0.661 | 1.348 | 0.373 | 0.373 | 0.373 | 4.844 | 2.497 | 2.061 | -99.504 | 1.798 | 2.245 | 2.828 | 1.109 | 1.957 | 3.605 | 16.873 | 3.553 | 8.51 | 2.927 | 2.98 | 0.482 | 0.495 | 13.228 | 5.246 | 0 | 0.282 |
| Totaal niet-vlottende activa
| 4,338.871 | 4,281.959 | 3,755.686 | 3,739.162 | 3,517.219 | 3,378.836 | 3,261.355 | 3,194.789 | 2,822.992 | 2,633.272 | 2,409.281 | 2,237.323 | 1,914.678 | 1,810.795 | 1,748.698 | 1,664.026 | 1,428.534 | 1,333.138 | 1,303.056 | 1,238.93 | 1,098.017 | 715.925 | 647.86 | 577.418 | 366.505 | 338.938 | 159.034 | 110.451 | 87.233 | 84.742 | 82.753 | 61.868 | 61.916 | 63.672 | -99.504 | 64.841 | 66.454 | 66.422 | 52.823 | 54.46 | 39.769 | 52.179 | 25.569 | 21.978 | 10.777 | 9.613 | 8.279 | 8.049 | 19.727 | 11.577 | 6.192 | 5.777 |
| Totaal activa
| 10,244.651 | 9,601.914 | 9,162.108 | 9,221.335 | 8,488.365 | 8,792.742 | 8,592.743 | 7,476.925 | 7,224.904 | 6,857.887 | 6,163.698 | 6,047.341 | 5,826.605 | 5,880.469 | 4,891.273 | 4,984.317 | 4,546.563 | 4,436.672 | 4,099.17 | 4,249.163 | 3,755.868 | 3,113.144 | 2,412.796 | 2,621.922 | 2,214.026 | 2,034.424 | 1,319.573 | 1,273.982 | 1,103.733 | 915.101 | 886.878 | 979.096 | 524.113 | 514.179 | 0 | 438.445 | 349.489 | 377.631 | 342.466 | 298.287 | 249.469 | 207.311 | 177.446 | 181.792 | 162.909 | 123.914 | 118.009 | 114.209 | 92.754 | 77.68 | 63.611 | 65.16 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 869.626 | 811.371 | 950.803 | 954.343 | 672.418 | 852.356 | 865.994 | 1,215.516 | 1,130.837 | 1,022.887 | 698.096 | 665.439 | 565.824 | 670.694 | 792.678 | 852.852 | 543.153 | 458.273 | 339.069 | 473.911 | 409.154 | 427.353 | 312.766 | 329.965 | 324.985 | 327.723 | 224.974 | 202.281 | 142.185 | 99.303 | 86.997 | 145.802 | 79.995 | 102.077 | 0 | 48.763 | 37.189 | 39.543 | 55.931 | 27.244 | 42.677 | 7.771 | 26.475 | 7.235 | 15.325 | 12.848 | 5.174 | 3.779 | 7.241 | 7.49 | 1.256 | 3.336 |
| Kortlopende schulden
| 1,047.222 | 1,435.476 | 1,034.371 | 1,159.604 | 1,228.806 | 1,344.67 | 1,533.145 | 1,362.244 | 1,377.448 | 1,344.364 | 813.021 | 630 | 645.443 | 661.361 | 946.328 | 979.673 | 1,105.59 | 1,257.254 | 1,027.869 | 1,022.087 | 1,043.364 | 815.529 | 612.556 | 616.522 | 571.039 | 530.988 | 67.08 | 29.893 | 15.691 | 29.287 | 40.916 | 59.015 | 113.651 | 107.079 | 0 | 94.436 | 76.392 | 75.841 | 87.648 | 39 | 39 | 30 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 42.718 | 1.372 | 15.581 | 57.553 | 25.84 | 31.681 | 56.479 | 0 | 46.827 | 43.798 | 40.781 | 32.904 | 16.913 | 20.06 | 28.558 | 21.184 | 46.511 | 22.331 | 36.515 | 43.617 | 79.489 | 36.498 | 22.66 | 22.274 | 24.353 | 14.067 | 25.164 | 17.896 | 13.163 | 12.715 | 1.806 | 17.276 | 13.078 | 8.036 | 0 | 8.792 | -7.473 | 9.508 | -1.326 | 9.914 | -0.293 | 9.819 | 3.25 | 3.433 | 6.772 | 0.071 | 0.678 | 2.7 | 3.123 | 2.745 | 1.377 | 1.421 |
| Uitgestelde opbrengsten
| 0 | 446.18 | 493.23 | 634.546 | 445.481 | 531.207 | 338.642 | 0 | 330.816 | 273.539 | 170.528 | 272.568 | 150.512 | 174.917 | 166.222 | 382.03 | 78.885 | 53.916 | 67.334 | 155.672 | 135.298 | 80.436 | 62.398 | 150.772 | 83.561 | 53.964 | 37.068 | 66.797 | 23.423 | 22.74 | 11.351 | 48.075 | 22.364 | 16.613 | 0 | 32.093 | 1.38 | 17.615 | 3.863 | 26.648 | 4.623 | 14.929 | 7.379 | 12.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,091.99 | 789.326 | 146.28 | 145.525 | 161.727 | 361.522 | 212.058 | 495.611 | 87.811 | 82.924 | 66.455 | 267.42 | 102.648 | 68.784 | 65.404 | 164.32 | 233.394 | 241.733 | 199.899 | 319.081 | 87.286 | 70.584 | 149.112 | 415.154 | 101.933 | 117.172 | 25.71 | 99.142 | 36.678 | 27.842 | 9.971 | -16.92 | -12.58 | -8.031 | 0 | 25.398 | 28.591 | 12.891 | 27.216 | 46.568 | 0.378 | -8.006 | 5.63 | -2.723 | 10.844 | 3.926 | 10.993 | 4.586 | 1.276 | 0.77 | 0.265 | 1.857 |
| Totaal kortlopende verplichtingen
| 3,051.556 | 3,037.544 | 2,640.265 | 2,951.57 | 2,446.98 | 2,934.215 | 2,827.856 | 3,073.371 | 2,869.326 | 2,664.593 | 1,696.265 | 1,672.008 | 1,417.185 | 1,519.315 | 1,915.023 | 2,226.463 | 2,007.534 | 1,979.592 | 1,670.686 | 1,858.696 | 1,754.592 | 1,430.401 | 1,097.093 | 1,383.915 | 1,105.87 | 989.95 | 342.927 | 349.212 | 207.716 | 169.147 | 139.689 | 253.247 | 216.508 | 225.775 | 0 | 177.389 | 134.7 | 155.399 | 173.332 | 122.726 | 86.384 | 54.512 | 40.355 | 25.764 | 32.941 | 16.845 | 9.321 | 11.113 | 11.639 | 11.006 | 2.897 | 6.614 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,292.607 | 2,067.22 | 1,961.841 | 1,647.007 | 1,714.761 | 1,631.368 | 1,652.395 | 541.302 | 519.573 | 535.975 | 535.547 | 538.573 | 587.469 | 586.168 | 668.803 | 819.421 | 613.356 | 661.007 | 657.041 | 661.461 | 556.471 | 304.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.899 | 0 | 0 | 0 | 19.397 | 19.271 | 19.146 | 19.02 | 18.906 | 18.791 | 18.676 | 18.562 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 270.799 | 153.078 | 241.766 | 240.583 | 125.332 | 126.983 | 174.203 | 0 | 171.522 | 163.655 | 161.764 | 163.494 | 143.753 | 130.58 | 145.55 | 114.15 | 68.881 | 65.56 | 66.4 | 41.34 | 4.34 | 5.222 | 4.105 | 4.987 | 5.029 | 7.912 | 8.394 | 9.276 | 10.559 | 10.341 | 11.224 | 11.156 | 2.55 | 2.3 | 0 | 2.3 | 3.46 | 3.46 | 5.1 | 1.8 | 0 | 0 | 0 | 5.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.423 | 1.844 | 2.621 | 2.688 | 0.376 | 0.443 | 0.51 | 0 | 0.65 | 0.717 | 0.784 | 0.86 | 0.958 | 1.038 | 1.121 | 1.207 | 1.145 | 0 | 0 | 0 | -556.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.899 | 0 | 0 | 0 | 0 | 0 | 0 | -5.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 171.65 | 167.9 | 164.15 | 160.4 | 156.45 | 279.683 | 148.95 | 335.908 | 141.35 | -26.055 | 133.85 | 293.594 | 128.269 | 124.519 | 230.1 | 114.15 | 210 | 275.56 | 205 | 205 | 0 | 29.591 | 24.369 | 29.356 | 49.664 | 57.576 | 51.664 | 60.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.46 | 0 | 0 | 0 | 4.995 | 6.495 | 6.075 | 0 | 4.435 | 5.035 | 5.035 | 4.435 | 0 | 0 | 0 | 3.475 |
| Totaal niet-vlottende verplichtingen
| 2,735.479 | 2,236.964 | 2,370.377 | 2,050.678 | 1,996.918 | 1,911.495 | 1,976.058 | 877.21 | 833.094 | 837.946 | 831.945 | 833.027 | 860.449 | 842.304 | 1,045.575 | 900.468 | 893.381 | 936.567 | 928.441 | 907.801 | 560.811 | 333.643 | 28.474 | 29.356 | 54.693 | 57.576 | 60.058 | 60.94 | 10.559 | 10.341 | 11.224 | 11.156 | 2.55 | 2.3 | 0 | 2.3 | 23.359 | 3.46 | 5.1 | 1.8 | 24.392 | 25.766 | 25.221 | 24.895 | 23.341 | 23.826 | 23.711 | 22.997 | 0 | 0 | 0 | 3.475 |
| Totaal passiva
| 5,787.035 | 5,274.508 | 5,010.642 | 5,002.248 | 4,443.898 | 4,845.709 | 4,803.914 | 3,950.581 | 3,702.42 | 3,502.539 | 2,528.211 | 2,505.034 | 2,277.633 | 2,361.619 | 2,960.598 | 3,126.931 | 2,900.915 | 2,916.159 | 2,599.127 | 2,766.497 | 2,315.403 | 1,764.044 | 1,125.567 | 1,413.271 | 1,160.563 | 1,047.525 | 402.985 | 410.152 | 218.275 | 179.488 | 150.912 | 264.403 | 219.058 | 228.075 | 0 | 179.689 | 158.059 | 158.859 | 178.432 | 124.526 | 110.776 | 80.278 | 65.576 | 50.659 | 56.282 | 40.671 | 33.032 | 34.109 | 11.639 | 11.006 | 2.897 | 10.089 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 139.075 | 139.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.229 | 0.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 273.467 | 275.208 | 278.152 | 278.151 | 278.146 | 278.145 | 278.145 | 278.144 | 278.144 | 278.144 | 278.144 | 278.144 | 278.143 | 278.13 | 246.684 | 246.683 | 246.683 | 246.705 | 245.559 | 245.402 | 245.401 | 245.421 | 163.614 | 163.614 | 163.614 | 163.614 | 81.824 | 81.824 | 81.907 | 80 | 80 | 80 | 60 | 60 | 0 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 12.739 | 12.739 | 12.739 | 12.739 | 12.739 |
| Ingehouden winsten
| 1,222.655 | 1,190.242 | 1,179.181 | 1,195.107 | 1,051.034 | 1,075.731 | 1,157.231 | 1,265.799 | 1,044.946 | 930.48 | 1,011.423 | 983.014 | 989.72 | 953.778 | 955.385 | 890.741 | 806.15 | 702.811 | 734.76 | 728.511 | 691.94 | 629.166 | 634.458 | 553.588 | 469.955 | 396.469 | 409.806 | 360.951 | 321.102 | 258.861 | 260.194 | 238.41 | 198.801 | 178.295 | 0 | 148.756 | 98.582 | 124.11 | 74.725 | 81.262 | 60.165 | 48.285 | 33.046 | 51.181 | 32.948 | 9.54 | 11.256 | 43.97 | 45.646 | 32.156 | 27.171 | 21.693 |
| Overige gereserveerde algehele resultaten
| 2,088.597 | 422.178 | 224.774 | 222.668 | 2,305.323 | 388.777 | 2,259.789 | -43.615 | 2,053.75 | 172.084 | 2,051.526 | 178.562 | 2,018.799 | 172.811 | 614.128 | 61.502 | 63.479 | 65.024 | 75.403 | 73.583 | 73.33 | 71.161 | 4.347 | 3.852 | 3.271 | 0.36 | -2.71 | 1.181 | 1.85 | 1.985 | 2.216 | 1.267 | 0.328 | 0.209 | 243.423 | -0.229 | -0.514 | 0.112 | 0.038 | 0.01 | 0.006 | -0 | 130.689 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 2,134.878 | 2,175.285 | 2,232.311 | -103.834 | 1,724.555 | 1,853.577 | 1,724.898 | 1,790.732 | 1,678.591 | 0 | 1,875.042 | 0 | 1,843.961 | 0 | 457.059 | 0 | 376.773 | -24.451 | 310.853 | 456.192 | 428.289 | 438.535 | 358.97 | 373.678 | 377.597 | 414.611 | 412.269 | 477.238 | 391.937 | 391.365 | 389.613 | 38.264 | 36.732 | 15.333 | 14.863 | 19.392 | 19.531 | 21.837 | 25.176 | 18.528 | 18.522 | -112.167 | 19.508 | 13.528 | 13.528 | 14.997 | 23.194 | 22.532 | 21.78 | 20.804 | 20.639 |
| Totaal eigen vermogen van aandeelhouders
| 3,584.719 | 3,600.328 | 3,632.617 | 3,705.569 | 3,530.67 | 3,467.208 | 3,495.533 | 3,225.226 | 3,177.209 | 3,059.299 | 3,341.093 | 3,314.761 | 3,286.662 | 3,248.681 | 1,816.197 | 1,751.532 | 1,607.996 | 1,481.922 | 1,463.532 | 1,448.659 | 1,393.534 | 1,302.877 | 1,236.607 | 1,157.461 | 1,007.247 | 937.68 | 903.531 | 855.044 | 880.247 | 730.798 | 731.559 | 708.023 | 297.065 | 275.027 | 258.756 | 243.423 | 177.46 | 203.641 | 156.562 | 166.439 | 138.693 | 126.807 | 111.568 | 130.882 | 106.476 | 83.068 | 84.784 | 79.903 | 80.917 | 66.674 | 60.713 | 55.071 |
| Totaal eigen vermogen
| 4,457.616 | 4,174.327 | 4,151.466 | 4,219.087 | 4,044.467 | 3,947.032 | 3,788.829 | 3,526.345 | 3,522.484 | 3,355.348 | 3,635.488 | 3,542.307 | 3,548.972 | 3,518.85 | 1,930.676 | 1,857.386 | 1,645.648 | 1,520.513 | 1,500.043 | 1,482.666 | 1,440.466 | 1,349.1 | 1,287.229 | 1,208.651 | 1,053.463 | 986.899 | 916.588 | 863.829 | 885.458 | 735.613 | 735.965 | 714.694 | 305.055 | 286.105 | 258.756 | 258.756 | 191.43 | 218.772 | 164.034 | 173.76 | 138.693 | 127.033 | 111.87 | 131.133 | 106.627 | 83.243 | 84.976 | 80.1 | 81.115 | 66.674 | 60.713 | 55.071 |
| Totaal passiva en aandeelhoudersvermogen
| 10,244.651 | 9,601.914 | 9,162.108 | 9,221.335 | 8,488.365 | 8,792.742 | 8,592.743 | 7,476.925 | 7,224.904 | 6,857.887 | 6,163.698 | 6,047.341 | 5,826.605 | 5,880.469 | 4,891.273 | 4,984.317 | 4,546.563 | 4,436.672 | 4,099.17 | 4,249.163 | 3,755.868 | 3,113.144 | 2,412.796 | 2,621.922 | 2,214.026 | 2,034.424 | 1,319.573 | 1,273.982 | 1,103.733 | 915.101 | 886.878 | 979.096 | 524.113 | 514.179 | 258.756 | 438.445 | 349.489 | 377.631 | 342.466 | 298.287 | 249.469 | 207.311 | 177.446 | 181.792 | 162.909 | 123.914 | 118.009 | 114.209 | 92.754 | 77.68 | 63.611 | 65.16 |