Guangdong Topstar Technology Co., Ltd.
SZSE:300607.SZ
14.31 (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 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,161.328 | 822.13 | 841.017 | 1,038.664 | 1,228.764 | 1,246.958 | 1,144.699 | 1,029.868 | 979.08 | 1,056.698 | 1,107.878 | 1,231.836 | 1,347.583 | 1,321.63 | 1,043.429 | 1,360.774 | 1,573.12 | 1,513.782 | 1,405.029 | 1,305.118 | 1,414.955 | 903.648 | 464.917 | 345.97 | 377.804 | 420.544 | 288.079 | 276.135 | 174.423 | 103.35 | 211.461 | 129.646 | 401.575 | 117.006 | 0 | 124.237 | -118.812 | 118.812 | 118.812 | 81.19 | 86.385 | 79.483 | 79.483 | 21.722 | -68.142 |
| Kortetermijnbeleggingen
| 277.344 | 337.775 | 323.788 | 448.321 | 364.985 | 297.857 | 314.832 | 269.613 | 278.07 | 309.204 | 375.607 | 403.242 | 358.589 | 511.75 | 546.559 | 423.353 | 209.878 | 201.348 | 245.533 | 348.553 | 200.012 | 200.012 | -8.946 | -9.268 | 0 | -10.222 | -10.703 | -2.829 | -2.302 | 211.5 | 0 | 235 | 0 | 30 | 0 | 65 | 237.624 | 0.9 | 0.9 | 17.9 | 27.9 | 0 | 0 | 0 | 136.284 |
| Liquide middelen en kortetermijnbeleggingen
| 1,438.672 | 1,159.906 | 1,164.805 | 1,486.985 | 1,593.749 | 1,544.815 | 1,459.53 | 1,299.48 | 1,257.15 | 1,365.902 | 1,483.486 | 1,635.078 | 1,706.173 | 1,833.38 | 1,589.988 | 1,784.127 | 1,782.998 | 1,715.13 | 1,650.562 | 1,653.671 | 1,614.967 | 1,103.66 | 464.917 | 345.97 | 377.804 | 420.544 | 288.079 | 276.135 | 174.423 | 103.35 | 211.461 | 129.646 | 401.575 | 117.006 | 0 | 124.237 | 118.812 | 118.812 | 119.712 | 81.19 | 86.385 | 79.483 | 79.483 | 21.722 | 68.142 |
| Nettovorderingen
| 1,877.468 | 2,129.412 | 2,478.519 | 2,592.342 | 2,804.873 | 2,943.633 | 3,077.177 | 2,963.627 | 2,658.035 | 2,488.375 | 2,001.487 | 1,761.15 | 1,554.915 | 1,338.88 | 1,232.952 | 1,062.46 | 0 | 758.273 | 681.365 | 708.905 | 864.663 | 830.011 | 706.62 | 704.413 | 627.623 | 499.103 | 438.639 | 423.178 | 269.931 | 294.23 | 243.619 | 225.859 | 175.241 | 169.882 | 0 | 136.303 | 0 | 162.694 | 162.694 | 134.338 | 109.724 | 119.372 | 119.372 | 81.021 | 0 |
| Voorraad
| 711.193 | 630.05 | 771.612 | 716.782 | 684.413 | 699.207 | 1,073.618 | 1,110.275 | 1,256.584 | 1,246.377 | 1,698.108 | 1,871.327 | 2,042.206 | 1,765.39 | 1,450.168 | 1,182.233 | 866.315 | 810.997 | 765.45 | 528.544 | 300.858 | 207.208 | 234.565 | 234.789 | 209.391 | 288.686 | 398.533 | 395.347 | 326.659 | 247.244 | 246.604 | 190.077 | 141.539 | 128.752 | 0 | 85.883 | 0 | 66.334 | 66.334 | 67.082 | 44.033 | 38.898 | 38.898 | 45.535 | 0 |
| Overige vlottende activa
| 265.112 | 242.252 | 248.703 | 315.654 | 305.94 | 265.495 | 271.491 | 284.319 | 202.178 | 236.854 | 249.908 | 271.254 | 199.13 | 345.692 | 339.264 | 230.193 | 1,243.698 | 170.961 | 190.96 | 161.571 | 96.893 | 81.364 | 103.515 | 72.473 | 80.414 | 64.394 | 85.293 | 60.051 | 110.617 | 268.57 | 248.137 | 306.575 | 53.174 | 56.154 | 0 | 84.391 | 0 | 15.513 | 11.151 | 32.799 | 34.455 | 39.1 | 39.1 | 119.011 | 0 |
| Totaal vlottende activa
| 4,292.445 | 4,161.619 | 4,663.64 | 5,111.763 | 5,388.974 | 5,453.149 | 5,881.817 | 5,657.701 | 5,373.947 | 5,337.508 | 5,432.989 | 5,538.808 | 5,502.424 | 5,283.342 | 4,612.372 | 4,259.014 | 3,893.011 | 3,455.361 | 3,288.337 | 3,052.691 | 2,877.381 | 2,222.243 | 1,509.617 | 1,357.645 | 1,295.231 | 1,272.727 | 1,210.544 | 1,154.711 | 881.63 | 913.394 | 949.822 | 852.158 | 771.528 | 471.794 | 0 | 421.154 | 118.812 | 359.892 | 359.892 | 315.408 | 274.597 | 276.853 | 276.853 | 186.268 | 68.142 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 958.682 | 957.482 | 1,174.971 | 1,152.112 | 1,108.533 | 1,080.332 | 891.445 | 862.569 | 817.209 | 778.725 | 687.617 | 639.911 | 609.479 | 598.225 | 463.695 | 437.261 | 390.554 | 336.434 | 310.032 | 275.865 | 245.093 | 238.371 | 220.181 | 220.754 | 222.647 | 223.475 | 223.117 | 198.246 | 194.192 | 172.872 | 122.79 | 97.471 | 85.929 | 70.494 | 0 | 50.022 | 0 | 37.597 | 37.597 | 12.109 | 10.795 | 11.149 | 11.149 | 8.553 | 0 |
| Goodwill
| 70.505 | 70.505 | 85.232 | 85.232 | 85.232 | 85.232 | 106.011 | 106.011 | 106.011 | 106.011 | 103.53 | 103.53 | 103.53 | 103.53 | 163.461 | 66.925 | 66.925 | 66.925 | 114.204 | 114.204 | 114.204 | 114.204 | 114.204 | 114.204 | 114.204 | 114.204 | 114.204 | 114.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 271.643 | 269.844 | 304.699 | 308.046 | 311.246 | 314.392 | 317.27 | 319.92 | 322.596 | 325.866 | 327.707 | 215.642 | 217.555 | 220.081 | 190.927 | 183.5 | 121.102 | 122.398 | 60.471 | 61.092 | 61.225 | 61.837 | 62.457 | 62.936 | 63.545 | 63.809 | 42.306 | 42.489 | 25.701 | 25.884 | 25.99 | 25.959 | 26.131 | 26.303 | 0 | 26.456 | 0 | 26.023 | 26.023 | 26.197 | 26.343 | 21.714 | 21.714 | 0.249 | 0 |
| Goodwill en immateriële activa
| 342.148 | 340.349 | 389.93 | 393.278 | 396.478 | 399.624 | 423.282 | 425.931 | 428.608 | 431.877 | 431.236 | 319.172 | 321.085 | 323.61 | 354.388 | 250.425 | 188.028 | 189.323 | 174.675 | 175.296 | 175.429 | 176.041 | 176.661 | 177.14 | 177.749 | 178.013 | 156.51 | 156.693 | 25.701 | 25.884 | 25.99 | 25.959 | 26.131 | 26.303 | 0 | 26.456 | 0 | 26.023 | 26.023 | 26.197 | 26.343 | 21.714 | 21.714 | 0.249 | 0 |
| Langetermijnbeleggingen
| -273.496 | -333.692 | 25.667 | 29.657 | 29.971 | 29.367 | -303.77 | -258.862 | -266.775 | 11.69 | -364.83 | -392.547 | -347.566 | -500.566 | -535.21 | -416.96 | -202.476 | -193.216 | -235.287 | -336.083 | -187.496 | -190.347 | 25.813 | 26.182 | 16.85 | 27.107 | 27.577 | 10.721 | 71.865 | 41.392 | 0 | 2.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 145.018 | 145.396 | 137.528 | 121.588 | 121.613 | 116.854 | 117.84 | 106.719 | 89.853 | 0 | 87.099 | 66.503 | 59.398 | 51.409 | 46.782 | 43.384 | 31.472 | 31.406 | 25.33 | 27.344 | 11.327 | 10.953 | 6.685 | 6.75 | 6.696 | 6.535 | 6.404 | 6.045 | 5.271 | 4.867 | 3.268 | 3.101 | 2.837 | 2.837 | 0 | 2.174 | 0 | 1.813 | 0 | 0.791 | 0.676 | 0.535 | 0 | 0.366 | 0 |
| Overige niet-vlottende activa
| 593.857 | 664.519 | 26.213 | 27.525 | 30.279 | 13.92 | 329.449 | 285.952 | 294.667 | 92.065 | 383.907 | 412.804 | 369.167 | 523.237 | 556.706 | 430.721 | 217.692 | 210.173 | 254.48 | 365.006 | 209.963 | 210.641 | 0.142 | 0.142 | 9.766 | 0.142 | 0.999 | 2.695 | 4.427 | 6.255 | 2.504 | 9.331 | 2.714 | 2.819 | 0 | 3.029 | -118.812 | 3.24 | 5.053 | 3.451 | 3.556 | 3.661 | 4.196 | 0.05 | -68.142 |
| Totaal niet-vlottende activa
| 1,766.208 | 1,774.054 | 1,754.31 | 1,724.159 | 1,686.874 | 1,640.097 | 1,458.246 | 1,422.31 | 1,363.561 | 1,314.356 | 1,225.03 | 1,045.843 | 1,011.562 | 995.915 | 886.362 | 744.832 | 625.269 | 574.12 | 529.23 | 507.428 | 454.316 | 445.659 | 429.481 | 430.967 | 433.707 | 435.272 | 414.607 | 374.4 | 301.455 | 251.27 | 154.552 | 138.47 | 117.611 | 102.453 | 547.513 | 81.682 | -118.812 | 68.673 | 68.673 | 42.548 | 41.37 | 37.06 | 37.06 | 9.217 | -68.142 |
| Totaal activa
| 6,058.653 | 5,935.672 | 6,417.95 | 6,835.921 | 7,075.849 | 7,093.246 | 7,340.062 | 7,080.011 | 6,737.507 | 6,651.865 | 6,658.019 | 6,584.65 | 6,513.986 | 6,279.257 | 5,498.734 | 5,003.845 | 4,518.281 | 4,029.481 | 3,817.567 | 3,560.118 | 3,331.697 | 2,667.902 | 1,939.098 | 1,788.613 | 1,728.938 | 1,707.999 | 1,625.151 | 1,529.111 | 1,183.086 | 1,164.664 | 1,104.373 | 990.628 | 889.139 | 574.246 | 547.513 | 502.836 | 0 | 428.565 | 428.565 | 357.956 | 315.966 | 313.913 | 313.913 | 195.486 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,109.095 | 1,341.992 | 981.5 | 1,595.224 | 1,451.246 | 1,417.24 | 1,454.098 | 1,153.449 | 1,293.618 | 1,509.754 | 1,472.851 | 1,499.459 | 1,544.57 | 1,595.895 | 1,107.206 | 1,109.379 | 867.366 | 841.523 | 713.137 | 554.657 | 373.1 | 513.263 | 411.965 | 328.797 | 218.321 | 239.287 | 283.908 | 252.662 | 166.32 | 176.314 | 140.371 | 137.658 | 93.607 | 103.239 | 0 | 62.312 | 0 | 53.437 | 79.352 | 59.342 | 38.157 | 37.553 | 37.553 | 35.166 | 0 |
| Kortlopende schulden
| 550.536 | 361.926 | 566.881 | 816.116 | 871.579 | 660.898 | 768.217 | 400.325 | 774.72 | 633.557 | 624.744 | 436.513 | 266.574 | 220.582 | 140.004 | 0 | 0 | 57.811 | 50 | 104.4 | -211.176 | 167.519 | 179 | 126.587 | 178.049 | 164.578 | 112.578 | 121.188 | 15.71 | 15.71 | 15.647 | 0 | 0 | 15 | 0 | 17.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 44.276 | 46.59 | 44.308 | 34.354 | 59.347 | 51.576 | 84.486 | 70.827 | 60.389 | 0 | 76.843 | 76.475 | 78.18 | 58.706 | 72.279 | 82.843 | 104.599 | 77.315 | 65.735 | 92.93 | 80.386 | 36.682 | 30.078 | 24.017 | 36.398 | 41.399 | 20.961 | 15.604 | 21.132 | 18.001 | 10.47 | 6.949 | 14.11 | 17.524 | 0 | 16.285 | 0 | 17.348 | 0 | 10.142 | 5.268 | 11.45 | 0 | 4.915 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 389.541 | 369.798 | 365.029 | 490.105 | 840.735 | 872.673 | 932.768 | 0 | 1,143.699 | 1,266.865 | 1,385.306 | 1,169.982 | 986.661 | 832.66 | 556.796 | 808.473 | 715.022 | 668.138 | 644.718 | 98.099 | 88.478 | 125.685 | 62.169 | 71.174 | 48.419 | 36.882 | 38.906 | 40.179 | 27.844 | 35.788 | 26.523 | 30.307 | 0 | 25.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,025.922 | 989.038 | 1,060.592 | 920.453 | 1,148.322 | 1,433.012 | 875.825 | 971.454 | 319.498 | 1,240.493 | 112.472 | 343.833 | 354.494 | 146.781 | 327.517 | 281.838 | 160.497 | 276.554 | -39.674 | 172.189 | 231.545 | 63.186 | 83.107 | 218.694 | 211.892 | 140.971 | 194.365 | 173.949 | 134.275 | 140.547 | 131.539 | 107.577 | 78.334 | 90.049 | 0 | 49.003 | 0 | 55.876 | 47.309 | 32.701 | 21.041 | 18.612 | 30.062 | 19.856 | 0 |
| Totaal kortlopende verplichtingen
| 2,729.829 | 2,739.545 | 3,042.822 | 3,366.147 | 3,530.493 | 3,562.726 | 3,786.526 | 3,654.943 | 3,380.992 | 3,383.803 | 3,430.609 | 3,395.182 | 3,388.29 | 3,191.946 | 2,367.502 | 2,010.636 | 1,467.725 | 1,751.359 | 1,504.22 | 1,347.259 | 1,369.205 | 860.079 | 792.628 | 698.096 | 644.66 | 657.41 | 611.812 | 563.403 | 337.437 | 350.572 | 325.87 | 287.972 | 212.574 | 225.811 | 0 | 171.057 | 0 | 126.661 | 126.661 | 102.186 | 64.467 | 67.615 | 67.615 | 59.937 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 391.383 | 254.61 | 862.385 | 897.6 | 953.17 | 952.102 | 943.492 | 889.946 | 886.834 | 803.065 | 781.781 | 773.903 | 770.918 | 776.715 | 764.883 | 685.615 | 701.513 | 78.428 | 81.889 | 111.344 | 114.786 | 115.239 | 117.178 | 123.988 | 123.679 | 124.282 | 127.928 | 129.481 | 37.198 | 37.602 | 38.006 | 9.391 | 9.778 | 10.163 | 0 | 10.914 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 15.451 | 16.413 | 16.146 | 16.725 | 15.806 | 17.765 | 18.735 | 19.578 | 19.994 | 0 | 17.139 | 17.491 | 15.442 | 15.782 | 14.653 | 14.915 | 15.194 | 15.487 | 13.845 | 12.939 | 12.381 | 12.642 | 5.434 | 5.608 | 5.783 | 5.966 | 8.121 | 9.545 | 7.578 | 9.167 | 10.281 | 11.677 | 7.714 | 1.41 | 0 | 1.847 | 0 | 1.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 8.312 | 8.863 | 10.581 | 10.284 | 9.569 | 9.128 | 17.963 | 17.488 | 9.157 | 0 | 9.354 | 8.466 | 7.323 | 6.939 | 3.046 | 0 | 0 | 0 | 0 | 0 | 0.73 | 1.809 | 2.872 | 3.917 | 4.946 | 5.958 | -120.974 | 7.284 | -37.198 | -37.602 | -38.006 | -9.391 | -9.778 | -10.163 | 0 | -10.914 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 18.317 | 21.067 | 24.39 | 42.904 | 34.669 | 54.151 | 28.189 | 29.644 | 25.706 | 56.466 | 29.771 | 45.456 | 22.892 | 40.103 | 21.231 | 21.601 | 22.676 | 48.337 | 51.497 | 57.173 | 1.863 | 2.455 | 1.14 | -2.203 | 1.606 | 1.684 | 6.953 | 1.731 | 0 | 9.167 | 0 | 11.677 | 0 | 0 | 241.326 | 1.847 | 0 | 1.984 | 1.984 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 433.463 | 300.953 | 913.501 | 934.064 | 1,013.214 | 997.616 | 1,008.379 | 956.656 | 941.691 | 859.531 | 838.045 | 827.825 | 816.574 | 823.756 | 803.813 | 722.131 | 739.383 | 121.358 | 147.231 | 181.456 | 129.76 | 132.146 | 126.624 | 131.311 | 136.013 | 137.889 | 143.002 | 148.041 | 44.776 | 46.768 | 48.287 | 21.069 | 17.493 | 11.573 | 241.326 | 12.761 | 0 | 2.984 | 2.984 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 3,163.292 | 3,040.498 | 3,956.323 | 4,300.211 | 4,543.707 | 4,560.343 | 4,794.905 | 4,611.599 | 4,322.683 | 4,243.334 | 4,268.654 | 4,223.006 | 4,204.864 | 4,015.703 | 3,171.314 | 2,732.767 | 2,207.108 | 1,872.717 | 1,651.451 | 1,528.715 | 1,498.965 | 992.225 | 919.252 | 829.407 | 780.673 | 795.299 | 754.815 | 711.444 | 382.213 | 397.34 | 374.157 | 309.04 | 230.067 | 237.384 | 241.326 | 183.818 | 0 | 129.645 | 129.644 | 102.186 | 64.467 | 67.615 | 67.615 | 59.937 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.263 | 1.975 | 0 | 0 | 0.304 | 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
| 476.972 | 476.972 | 424.83 | 424.83 | 424.83 | 424.83 | 424.83 | 425.419 | 425.419 | 425.419 | 425.419 | 426.316 | 426.326 | 426.464 | 426.443 | 266.168 | 266.168 | 266.168 | 266.168 | 265.895 | 147.934 | 147.934 | 131.869 | 131.869 | 130.442 | 130.442 | 130.442 | 130.442 | 130.442 | 130.442 | 130.442 | 72.468 | 72.468 | 54.348 | 0 | 54.348 | 0 | 54.348 | 54.348 | 54.348 | 54.348 | 54.348 | 54.348 | 50 | 0 |
| Ingehouden winsten
| 830.756 | 826.901 | 1,081.166 | 1,107.947 | 1,120.223 | 1,090.253 | 1,131.01 | 1,086.544 | 1,044.178 | 1,147.107 | 1,023.444 | 985.724 | 947.635 | 893.797 | 973.043 | 968.606 | 1,026.34 | 934.258 | 961.496 | 844.165 | 649.339 | 495.654 | 464.165 | 406.933 | 397.269 | 358.679 | 333.08 | 280.95 | 264.001 | 230.313 | 208.964 | 159.972 | 141.081 | 119.783 | 0 | 109.684 | 0 | 89.728 | 103.917 | 51.733 | 47.462 | 43.666 | 51.575 | 14.114 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 921.316 | 225.907 | 928.983 | 227.244 | 930.239 | 227.569 | 918.531 | 87.837 | 919.519 | 203.706 | 900.813 | 195.443 | 900.768 | 184.547 | 1,032.847 | -7.263 | -1.975 | 1.257 | 0.63 | -0.304 | 0.031 | 0.046 | 0.032 | 0.042 | 0.045 | 0.023 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 298.921 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 123.059 |
| Overige totale aandeelhoudersvermogen
| 1,493.22 | 1,492.739 | -53.749 | 888.424 | 797.802 | 895.969 | 900.235 | 665.981 | 884.182 | 686.577 | 885.175 | 688.813 | 879.595 | 694.594 | 818.795 | 1,030.185 | 1,011.906 | 958.177 | 935.446 | 917.744 | -32.264 | 1,029.207 | 422.408 | 419.162 | 419.454 | 366.781 | 404.476 | 404.402 | 404.328 | 366.781 | 391.226 | 449.148 | 445.523 | 162.731 | 306.186 | 154.986 | 0 | 140.656 | 140.656 | 141.781 | 141.781 | 148.283 | 140.374 | 71.435 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,800.948 | 2,796.613 | 2,373.563 | 2,421.201 | 2,429.693 | 2,411.053 | 2,456.075 | 2,405.513 | 2,353.779 | 2,346.94 | 2,334.038 | 2,304.558 | 2,253.556 | 2,210.298 | 2,287.97 | 2,264.959 | 2,304.415 | 2,151.34 | 2,161.134 | 2,027.803 | 1,829.699 | 1,672.492 | 1,018.441 | 957.964 | 947.164 | 911.019 | 867.998 | 815.794 | 798.771 | 765.031 | 730.632 | 681.588 | 659.072 | 336.862 | 306.186 | 319.017 | 298.921 | 298.921 | 298.921 | 255.77 | 251.5 | 246.297 | 246.297 | 135.549 | 123.059 |
| Totaal eigen vermogen
| 2,895.361 | 2,895.174 | 2,461.627 | 2,518.986 | 2,532.142 | 2,515.138 | 2,545.157 | 2,468.412 | 2,414.824 | 2,408.53 | 2,389.365 | 2,361.644 | 2,309.122 | 2,263.554 | 2,327.419 | 2,271.078 | 2,311.173 | 2,156.765 | 2,166.116 | 2,031.403 | 1,832.732 | 1,675.677 | 1,019.846 | 959.206 | 948.265 | 912.7 | 870.336 | 817.667 | 800.872 | 767.323 | 730.217 | 681.588 | 659.072 | 336.862 | 306.186 | 319.017 | 298.921 | 298.921 | 298.921 | 255.77 | 251.5 | 246.297 | 246.297 | 135.549 | 123.059 |
| Totaal passiva en aandeelhoudersvermogen
| 6,058.653 | 5,935.672 | 6,417.95 | 6,835.921 | 7,075.849 | 7,093.246 | 7,340.062 | 7,080.011 | 6,737.507 | 6,651.865 | 6,658.019 | 6,584.65 | 6,513.986 | 6,279.257 | 5,498.734 | 5,003.845 | 4,518.281 | 4,029.481 | 3,817.567 | 3,560.118 | 3,331.697 | 2,667.902 | 1,939.098 | 1,788.613 | 1,728.938 | 1,707.999 | 1,625.151 | 1,529.111 | 1,183.086 | 1,164.664 | 1,104.373 | 990.628 | 889.139 | 574.246 | 547.513 | 502.836 | 298.921 | 428.565 | 428.565 | 357.956 | 315.966 | 313.913 | 313.913 | 195.486 | 123.059 |