Guizhou Gas Group Corporation Ltd.
SSE:600903.SS
6.9 (CNY) • At close August 4, 2025
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 Q2 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,083.668 | 507.929 | 643.804 | 870.059 | 896.817 | 725.528 | 760.37 | 839.067 | 851.78 | 968.694 | 962.396 | 893.146 | 986.648 | 1,442.038 | 420.51 | 541.975 | 529.421 | 571.043 | 659.902 | 622.916 | 581.927 | 806.99 | 977.008 | 1,060.493 | 673.616 | 594.076 | 758.8 | 983.547 | 486.176 | 450.798 | 272.862 | 546.92 | -282.556 | 282.556 | 488.652 | 592.978 | 324.242 | 623.258 | 629.414 | 872.296 | 659.888 | 460.443 | 618.236 | 450.158 | 261.87 | 267.509 | 342.683 |
| Kortetermijnbeleggingen
| 820.742 | 0 | -123.354 | 0 | 0 | 0 | 30 | 30 | -130.789 | 40 | -133.23 | 150 | 750.98 | -298.291 | -288.925 | -284.253 | -281.531 | -281.765 | -215.835 | -202.184 | -179.707 | -177.281 | -177.793 | -172.782 | -163.821 | -165.475 | -147.591 | -150.419 | -163.375 | -141.933 | -144.113 | -144.083 | 565.112 | -147.003 | -142.271 | -152.835 | -8.244 | -4.016 | -8.269 | 62.8 | 50.5 | -3.188 | 444 | 208 | 0 | -3.709 | -0.001 |
| Liquide middelen en kortetermijnbeleggingen
| 1,083.668 | 507.929 | 643.804 | 870.059 | 896.817 | 725.528 | 790.37 | 869.067 | 851.78 | 1,008.694 | 962.396 | 1,043.146 | 986.648 | 1,442.038 | 420.51 | 541.975 | 529.421 | 571.043 | 659.902 | 622.916 | 581.927 | 806.99 | 977.008 | 1,060.493 | 673.616 | 594.076 | 758.8 | 983.547 | 486.176 | 450.798 | 272.862 | 546.92 | 282.556 | 282.556 | 488.652 | 592.978 | 324.242 | 623.258 | 629.414 | 872.296 | 659.888 | 460.443 | 1,062.236 | 658.158 | 261.87 | 267.509 | 342.683 |
| Nettovorderingen
| 1,283.529 | 1,185.375 | 944.86 | 901.937 | 1,050.834 | 986.42 | 760.727 | 803.483 | 1,134.58 | 1,187.053 | 1,010.622 | 986.046 | 1,202.44 | 1,098.76 | 932.771 | 914.915 | 1,015.357 | 978.263 | 613.711 | 674.878 | 868.406 | 771.654 | 527.943 | 553.153 | 730.285 | 633.562 | 412.551 | 474.813 | 548.594 | 501.397 | 375.29 | 314.585 | 0 | 491.407 | 515.378 | 450.295 | 460.538 | 395.023 | 398.453 | 353.594 | 364.518 | 0 | 205.337 | 169.176 | 191.656 | 196.363 | 99.402 |
| Voorraad
| 471.366 | 379.388 | 408.24 | 341.793 | 392.863 | 349.073 | 462.241 | 432.89 | 477.498 | 377.281 | 400.643 | 377.102 | 404.2 | 396.356 | 423.804 | 368.797 | 371.641 | 369.716 | 469.232 | 497.994 | 441.031 | 488.183 | 526.072 | 485.412 | 492.677 | 459.999 | 568.586 | 538.61 | 444.368 | 504.811 | 538.209 | 480.929 | 0 | 501.686 | 405.354 | 401.02 | 359.928 | 305.518 | 359.089 | 328.017 | 296.645 | 215.357 | 362.215 | 332.043 | 321.781 | 292.892 | 277.477 |
| Overige vlottende activa
| 255.64 | 300.221 | 223.429 | 296.197 | 334.094 | 364.407 | 303.047 | 242.107 | 272.824 | 210.81 | 289.857 | 225.873 | 216.891 | 255.424 | 334.659 | 219.217 | 249.609 | 351.377 | 268.88 | 248.989 | 139.007 | 205.198 | 276.86 | 235.154 | 215.171 | 297.809 | 254.032 | 222.237 | 231.402 | 256.51 | 250.205 | 230.919 | 0 | 227.009 | 159.931 | 561.693 | 780.219 | 401.686 | 994.446 | 574.968 | 486.809 | 448.692 | 385.455 | 592.93 | 465.022 | 392.245 | 325.332 |
| Totaal vlottende activa
| 3,094.203 | 2,372.914 | 2,220.333 | 2,409.987 | 2,674.608 | 2,425.429 | 2,316.385 | 2,347.547 | 2,736.683 | 2,783.838 | 2,663.518 | 2,632.167 | 2,810.18 | 3,192.579 | 2,111.743 | 2,044.904 | 2,166.028 | 2,236.842 | 2,011.725 | 2,044.777 | 2,030.371 | 2,272.025 | 2,307.883 | 2,334.212 | 2,111.75 | 1,985.446 | 1,993.969 | 2,219.207 | 1,710.539 | 1,713.516 | 1,436.566 | 1,573.353 | 282.556 | 1,502.659 | 1,569.315 | 2,005.986 | 1,924.927 | 1,629.394 | 2,381.402 | 2,128.875 | 1,858.36 | 1,444.342 | 2,015.242 | 1,583.132 | 1,143.575 | 1,095.392 | 1,044.894 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,601.724 | 6,566.328 | 6,240.739 | 6,201.418 | 6,097.918 | 6,059.26 | 5,816.584 | 5,673.449 | 5,524.968 | 5,483.782 | 5,207.901 | 5,151.965 | 5,055.769 | 5,010.805 | 4,835.564 | 5,133.536 | 5,094.134 | 5,111.848 | 4,910.411 | 4,856.838 | 4,809.514 | 4,698.751 | 4,468.271 | 4,389.803 | 4,336.914 | 4,275.211 | 4,107.759 | 4,027.516 | 3,973.198 | 3,989.38 | 3,919.685 | 3,906.444 | 0 | 3,912.195 | 3,515.226 | 2,932.069 | 2,473.449 | 2,349.945 | 1,947.924 | 1,818.452 | 1,583.955 | 1,620.832 | 1,365.016 | 1,222.903 | 1,113.735 | 1,031.908 | 923.228 |
| Goodwill
| 73.601 | 73.601 | 77.738 | 77.738 | 77.738 | 77.738 | 77.738 | 77.738 | 77.738 | 77.738 | 77.738 | 77.738 | 77.738 | 77.738 | 76.527 | 76.527 | 77.243 | 56.416 | 56.63 | 56.63 | 58.841 | 57.409 | 57.409 | 57.409 | 57.409 | 57.409 | 57.409 | 57.409 | 57.409 | 57.409 | 57.409 | 57.409 | 0 | 57.409 | 57.409 | 4.753 | 4.753 | 6.498 | 0.564 | 0.564 | 0.564 | 2.246 | 0 | 0 | 0 | 0.564 | -2.589 |
| Immateriële activa
| 558.621 | 566.067 | 571.78 | 577.014 | 531.135 | 538.032 | 537.332 | 539.135 | 529.684 | 535.892 | 507.158 | 508.75 | 506.523 | 512.673 | 464.83 | 477.684 | 490.362 | 478.062 | 478.929 | 478.54 | 474.575 | 442.111 | 431.623 | 420.794 | 414.766 | 411.509 | 362.889 | 354.52 | 353.646 | 294.19 | 258.129 | 229.604 | 0 | 233.129 | 205.653 | 137.982 | 117.746 | 114.825 | 97.986 | 80.348 | 69.691 | 83.181 | 64.803 | 60.939 | 60.708 | 61.608 | 53.038 |
| Goodwill en immateriële activa
| 632.222 | 639.668 | 649.519 | 654.752 | 608.873 | 615.77 | 615.07 | 616.873 | 607.422 | 613.63 | 584.896 | 586.488 | 584.261 | 590.411 | 541.357 | 554.211 | 567.605 | 534.478 | 535.559 | 535.17 | 533.417 | 499.521 | 489.033 | 478.203 | 472.176 | 468.919 | 420.298 | 411.929 | 411.056 | 351.599 | 315.538 | 287.013 | 0 | 290.539 | 263.062 | 142.735 | 122.5 | 121.322 | 98.55 | 80.912 | 70.255 | 85.428 | 64.803 | 60.939 | 60.708 | 61.608 | 50.45 |
| Langetermijnbeleggingen
| 0 | 0 | 863.592 | 807.728 | 852.08 | 870.629 | 707.656 | 640.739 | 822.736 | 633.763 | 821.448 | 549.723 | 0 | 1,060.61 | 978.124 | 1,023.148 | 1,029.739 | 1,130.783 | 1,288.077 | 1,330.672 | 1,399.357 | 1,549.928 | 1,611.669 | 1,638.231 | 1,647.671 | 1,335.707 | 1,388.696 | 1,379.678 | 1,571.396 | 1,500.879 | 1,699.779 | 1,773.597 | 0 | 1,770.844 | 522.217 | 472.707 | 325.727 | 356.485 | 327.072 | 318.795 | 265.366 | 342.972 | -125.819 | -11.385 | 186.715 | 178.906 | 125.844 |
| Belastingvorderingen
| 114.286 | 118.027 | 106.135 | 103.173 | 101.897 | 100.119 | 89.573 | 88.761 | 89.121 | 90.126 | 63.148 | 61.891 | 59.688 | 60.669 | 52.86 | 50.351 | 49.526 | 51.601 | 52.78 | 52.218 | 50.267 | 50.958 | 50.546 | 50.025 | 48.889 | 48.768 | 43.757 | 43.312 | 42.92 | 44.384 | 43.871 | 43.305 | 0 | 46.494 | 47.264 | 1.62 | 0.456 | 32.819 | 0.219 | -318.795 | 0.219 | 34.24 | 453.036 | 214.878 | -186.715 | 0.092 | 0 |
| Overige niet-vlottende activa
| 1,676.509 | 1,686.082 | 716.65 | 654.474 | 735.103 | 702.287 | 824.812 | 811.208 | 690.178 | 704.399 | 342.124 | 617.794 | 1,219.005 | 151.895 | 138.026 | 136.034 | 130.298 | 116.65 | 80.298 | 94.739 | 102.519 | 122.13 | 116.012 | 113.912 | 96.905 | 76.507 | 72.099 | 73.967 | 66.049 | 77.129 | 98.398 | 103.893 | -282.556 | 81.404 | 159.879 | 0.105 | 0.029 | 69.967 | 0.035 | 327.786 | 55.051 | 57.463 | -3.818 | -3.188 | 190.391 | 1.623 | -1,099.521 |
| Totaal niet-vlottende activa
| 9,024.74 | 9,010.106 | 8,576.634 | 8,421.545 | 8,395.87 | 8,348.065 | 8,053.694 | 7,831.029 | 7,734.424 | 7,525.701 | 7,019.517 | 6,967.861 | 6,918.722 | 6,874.39 | 6,545.931 | 6,897.28 | 6,871.301 | 6,945.36 | 6,867.125 | 6,869.637 | 6,895.074 | 6,921.288 | 6,735.53 | 6,670.174 | 6,602.555 | 6,205.113 | 6,032.608 | 5,936.401 | 6,064.618 | 5,963.371 | 6,077.272 | 6,114.252 | -282.556 | 6,101.476 | 4,507.648 | 3,549.236 | 2,922.159 | 2,930.539 | 2,373.799 | 2,227.15 | 1,974.845 | 2,140.936 | 1,753.218 | 1,484.147 | 1,364.834 | 1,274.138 | 1,099.521 |
| Totaal activa
| 12,118.942 | 11,383.019 | 10,796.967 | 10,831.533 | 11,070.478 | 10,773.494 | 10,370.079 | 10,178.576 | 10,471.107 | 10,309.539 | 9,683.035 | 9,600.027 | 9,728.902 | 10,066.969 | 8,657.674 | 8,942.184 | 9,037.329 | 9,182.201 | 8,878.85 | 8,914.414 | 8,925.445 | 9,193.313 | 9,043.413 | 9,004.386 | 8,714.305 | 8,190.559 | 8,026.577 | 8,155.608 | 7,775.157 | 7,676.887 | 7,513.838 | 7,687.605 | 0 | 7,604.135 | 6,076.963 | 5,555.222 | 4,847.087 | 4,559.933 | 4,755.201 | 4,356.025 | 3,833.205 | 3,585.278 | 3,768.46 | 3,067.279 | 2,508.409 | 2,369.53 | 2,149.435 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 519.22 | 614.683 | 471.818 | 516.669 | 466.593 | 555.114 | 522.395 | 521.652 | 548.336 | 642.09 | 459.229 | 474.736 | 478.456 | 627.059 | 499.625 | 548.968 | 497.791 | 666.31 | 599.124 | 639.888 | 537.541 | 679.774 | 553.185 | 559.919 | 688.551 | 566.664 | 511.107 | 512.118 | 424.738 | 533.098 | 571.034 | 523.584 | 0 | 708.399 | 564.203 | 307.365 | 259.052 | 441.101 | 361.372 | 280.522 | 294.592 | 255.798 | 247.335 | 172.937 | 145.235 | 162.981 | 122.712 |
| Kortlopende schulden
| 1,364.643 | 978.512 | 1,311.364 | 2,064.378 | 2,244.279 | 2,534.388 | 2,475.599 | 3,150.924 | 3,526.174 | 3,155.615 | 3,062.648 | 2,844.849 | 2,991.107 | 3,203.704 | 2,992.38 | 2,994.077 | 2,726.779 | 2,879.042 | 2,703.121 | 2,288.41 | 2,689.152 | 2,691.414 | 2,454.329 | 2,939.596 | 2,771.63 | 2,947.959 | 2,371.396 | 1,923.315 | 2,071.911 | 1,665.645 | 1,470.345 | 1,506.304 | 0 | 1,569.298 | 1,083 | 1,082 | 905 | 991.5 | 691 | 641 | 467 | 632 | 545 | 545 | 305 | 178 | 0 |
| Belastingschulden
| 45.504 | 35.393 | 27.615 | 24.124 | 38.083 | 18.924 | 42.116 | 33.953 | 52.539 | 56.462 | 34.753 | 20.592 | 26.348 | 32.447 | 23.751 | 29.73 | 39.588 | 58.329 | 28.508 | 30.634 | 20.466 | 32.287 | 33.963 | 23.779 | 23.5 | 32.301 | 14.305 | 16.152 | 20.81 | 31.401 | 19.815 | 27.923 | 0 | 45.879 | 41.119 | -75.326 | -66.581 | 32.294 | -73.712 | -62.5 | -56.145 | 20.474 | -53.701 | -42.754 | -40.776 | -33.268 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 600.806 | 651.09 | 681.128 | 864.703 | 785.717 | 552.871 | 448.467 | 576.722 | 469.556 | 0 | 756.619 | 711.199 | 698.765 | 777.66 | 907.164 | 268.795 | 391.602 | 210.209 | 263.523 | 207.116 | 173.237 | 157.903 | 234.323 | 147.371 | 145.396 | 164.316 | 219.058 | 177.825 | 228.665 | 0 | 269.505 | 261.506 | 301.906 | 200.965 | 346.39 | 175.675 | 241.472 | 199.661 | 329.083 | 369.168 | 378.79 | 228.751 | 195.609 | 0 |
| Overige kortlopende verplichtingen
| 1,742.118 | 1,609.009 | 1,437.399 | 924.482 | 777.859 | 1,191.105 | 375.73 | 385.571 | 164.729 | 936.08 | 194.887 | 830.888 | 648.58 | 269.491 | -14.554 | 675.781 | 424.062 | 284.193 | 507.622 | 347.849 | 634.534 | 736.617 | 1,447.03 | 831.998 | 639.652 | 584.713 | 845.732 | 1,377.799 | 700.131 | 916.577 | 1,009.391 | 988.893 | 0 | 879.976 | 1,950.547 | 1,280.733 | 1,103.988 | 972.366 | 1,125.828 | 911.715 | 1,160.316 | 973.962 | 668.067 | 963.328 | 757.263 | 716.757 | 837.649 |
| Totaal kortlopende verplichtingen
| 3,671.485 | 3,237.596 | 3,248.196 | 3,529.653 | 3,612.92 | 4,299.53 | 4,280.543 | 4,475.678 | 4,844.65 | 4,790.247 | 4,328.237 | 4,171.065 | 4,144.491 | 4,593.835 | 4,212.401 | 4,248.555 | 4,465.88 | 4,460.149 | 4,107.17 | 4,070.314 | 4,091.903 | 4,403.615 | 4,488.507 | 4,355.293 | 4,281.236 | 4,131.637 | 3,742.54 | 3,829.384 | 3,381.907 | 3,146.722 | 3,070.585 | 3,046.704 | 0 | 3,203.552 | 3,638.869 | 2,594.773 | 2,201.459 | 2,437.261 | 2,104.488 | 1,770.738 | 1,865.764 | 1,882.234 | 1,775.868 | 1,638.511 | 1,166.722 | 1,022.56 | 960.361 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,099.944 | 3,928.667 | 3,218.015 | 3,033.865 | 3,194.637 | 2,310.704 | 1,812.447 | 1,575.697 | 1,580.42 | 1,552.235 | 1,450.756 | 1,419.053 | 1,439.306 | 1,184.929 | 328.715 | 793.79 | 838.146 | 975.062 | 546.658 | 1,280.179 | 1,394.489 | 1,147.216 | 1,076.388 | 1,130.141 | 929.651 | 940.054 | 889.384 | 1,210.552 | 1,187.326 | 1,388.937 | 1,085.805 | 1,225.994 | 0 | 1,406.712 | 621.645 | 1,710.092 | 1,664.517 | 1,410.518 | 1,752.745 | 1,743.826 | 1,366.712 | 1,033.982 | 1,256.356 | 708.383 | 661.328 | 634.86 | 549.705 |
| Uitgestelde opbrengsten niet-vlottend
| 78.85 | 50.472 | 51.765 | 53.058 | 54.351 | 55.643 | 57.136 | 58.229 | 59.521 | 60.814 | 62.107 | 63.4 | 64.692 | 66.166 | 67.875 | 76.505 | 79.563 | 78.765 | 206.143 | 207.582 | 186.225 | 189.381 | 179.622 | 154.094 | 149.621 | 142.599 | 137.397 | 132.673 | 130.999 | 129.789 | 86.812 | 87.925 | 0 | 90.15 | 91.261 | 102.257 | 62.495 | 70.782 | 0 | 0 | 0 | 69.939 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 27.616 | 29.078 | 29.833 | 21.457 | 25.87 | 30.192 | 27.154 | 20.658 | 22.839 | 21.728 | 23.066 | 28.738 | 32.445 | 34.816 | 38.235 | 49.549 | 50.909 | 66.55 | 93.55 | 101.074 | 110.828 | 135.434 | 144.837 | 150.691 | 151.394 | 105.249 | 114.466 | 116.614 | 145.063 | 140.784 | 171.137 | 184.443 | 0 | 185.228 | -463.669 | 13.537 | -1,578.171 | -1,326.518 | 0 | 0 | 0 | -60.875 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 54.463 | 63.263 | 57.495 | 77.103 | 24.413 | 92.889 | 92.476 | 81.589 | 132.119 | 189.509 | 244.336 | 361.174 | 350.391 | 486.034 | 463.572 | 205.755 | 148.64 | 220.201 | 634.986 | 66.783 | 0 | 60.149 | 0 | 62.483 | 87.102 | 62.829 | 343.673 | 63.181 | 25.765 | 26.005 | 344.879 | 347.046 | 0 | 312.822 | 157.975 | 175.058 | 148.841 | -84 | 146.822 | 143.585 | -32.017 | 197.853 | 136.282 | 149.572 | 149.805 | 149.531 | -549.705 |
| Totaal niet-vlottende verplichtingen
| 4,260.873 | 4,071.481 | 3,357.109 | 3,058.407 | 3,299.27 | 2,360.716 | 1,942.975 | 1,736.172 | 1,794.899 | 1,824.287 | 1,780.265 | 1,808.965 | 1,886.834 | 1,705.78 | 898.398 | 1,125.599 | 1,117.259 | 1,340.579 | 1,481.336 | 1,655.618 | 1,691.542 | 1,532.18 | 1,400.847 | 1,497.41 | 1,317.768 | 1,250.73 | 1,484.92 | 1,523.02 | 1,489.152 | 1,685.514 | 1,688.633 | 1,845.408 | 0 | 1,719.534 | 870.881 | 2,000.944 | 1,813.359 | 1,397.3 | 1,899.566 | 1,887.411 | 1,334.695 | 1,103.922 | 1,392.638 | 857.955 | 811.133 | 784.392 | 549.705 |
| Totaal passiva
| 7,932.358 | 7,309.077 | 6,605.305 | 6,588.06 | 6,912.189 | 6,660.247 | 6,223.518 | 6,211.85 | 6,639.549 | 6,614.534 | 6,108.503 | 5,980.029 | 6,031.325 | 6,299.614 | 5,110.799 | 5,374.155 | 5,583.139 | 5,800.728 | 5,588.507 | 5,725.932 | 5,783.446 | 5,935.796 | 5,889.354 | 5,852.703 | 5,599.003 | 5,382.368 | 5,227.46 | 5,352.404 | 4,871.059 | 4,832.236 | 4,759.217 | 4,892.113 | 0 | 4,923.086 | 4,509.75 | 4,595.716 | 4,014.818 | 3,834.561 | 4,004.055 | 3,658.149 | 3,200.46 | 2,986.156 | 3,168.507 | 2,496.466 | 1,977.854 | 1,806.952 | 1,625.526 |
| 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 | 40.815 | 0 | 0 |
| Gewone aandelen
| 1,150.008 | 1,150.008 | 1,150.005 | 1,150.004 | 1,150.003 | 1,150.002 | 1,150.001 | 1,149.593 | 1,138.263 | 1,138.259 | 1,138.252 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 1,138.185 | 812.989 | 812.989 | 812.989 | 812.989 | 812.989 | 812.989 | 691.041 | 691.041 | 0 | 691.041 | 691.041 | 205.002 | 205.002 | 205.002 | 202.912 | 202.912 | 202.939 | 205.002 | 205.002 | 205.002 | 205.002 | 202.939 | 202.939 |
| Ingehouden winsten
| 1,427.909 | 1,356.39 | 1,440.754 | 1,480.547 | 1,460.429 | 1,358.638 | 1,457.232 | 1,430.158 | 1,372.965 | 1,285.587 | 1,159.719 | 1,178.694 | 1,250.487 | 1,312.476 | 1,267.445 | 1,193.342 | 1,114.431 | 1,096.994 | 893.247 | 751.139 | 669.194 | 645.896 | 483.705 | 455.059 | 417.288 | 368.124 | 321.157 | 323.943 | 265.73 | 218.161 | 188.997 | 174.85 | 0 | 86.638 | 27.491 | 294.596 | 303.822 | 237.566 | 269.352 | 242.846 | 185.663 | 221.95 | 198.19 | 244.765 | 245.863 | 231.708 | 256.363 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 647.033 | 336.653 | 615.362 | 368.732 | 624.367 | 333.167 | 533.932 | 335.988 | 532.087 | 375.369 | 567.32 | 403.156 | 420.439 | 306.497 | 488.297 | 353.118 | 509.84 | 552.035 | 634.712 | 771.007 | 840.306 | 869.178 | 869.449 | 603.667 | 659.559 | 668.986 | 826.541 | 803.387 | 981.486 | 1,058.354 | 2,254.249 | 1,059.72 | 0 | 0.004 | 0.006 | 0 | 0 | 0 | 0.007 | -0 | 0 | -0 | -40.815 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 633.084 | 621.544 | 0 | 594.931 | 0 | 626.996 | 0 | 585.234 | 0 | 514.574 | 0 | 235.987 | 0 | 177.256 | 0 | 229.924 | 0 | 179.984 | 0 | 180.981 | 0 | 175.332 | 210.475 | 175.332 | 1,405.12 | 1,139.338 | 1,187.304 | 1,196.731 | 1,354.285 | 1,331.132 | 1,398.336 | 1,475.204 | 426.8 | 1,476.57 | 431.51 | 69.842 | 69.844 | 129.78 | 62.475 | 62.467 | 97.974 | 63.302 | 57.538 | 57.538 | 62.852 | 67.618 | 14.284 |
| Totaal eigen vermogen van aandeelhouders
| 3,211.001 | 3,127.941 | 3,237.792 | 3,225.482 | 3,225.793 | 3,135.636 | 3,231.6 | 3,164.985 | 3,045.16 | 2,938.42 | 2,830.058 | 2,870.372 | 2,955.992 | 3,031.073 | 2,826.069 | 2,816.577 | 2,740.913 | 2,820.949 | 2,763.427 | 2,663.515 | 2,657.712 | 2,770.709 | 2,672.672 | 2,672.897 | 2,635.398 | 2,320.451 | 2,321.45 | 2,333.663 | 2,433.005 | 2,362.282 | 2,278.374 | 2,341.095 | 2,681.049 | 2,254.249 | 1,150.043 | 569.439 | 578.667 | 505.849 | 534.739 | 508.226 | 452.57 | 479.244 | 460.731 | 507.306 | 472.902 | 506.795 | 473.586 |
| Totaal eigen vermogen
| 4,186.584 | 4,073.942 | 4,191.662 | 4,169.455 | 4,158.289 | 4,040.178 | 4,146.561 | 3,966.726 | 3,831.558 | 3,695.005 | 3,574.532 | 3,619.998 | 3,697.577 | 3,767.354 | 3,546.876 | 3,568.029 | 3,454.19 | 3,381.474 | 3,290.344 | 3,188.483 | 3,141.999 | 3,257.517 | 3,154.059 | 3,151.683 | 3,115.301 | 2,808.191 | 2,799.117 | 2,803.204 | 2,904.098 | 2,844.651 | 2,754.62 | 2,795.492 | 2,681.049 | 2,681.049 | 1,567.213 | 959.506 | 832.269 | 725.372 | 751.146 | 697.877 | 632.745 | 599.122 | 599.953 | 570.813 | 530.555 | 562.578 | 523.909 |
| Totaal passiva en aandeelhoudersvermogen
| 12,118.942 | 11,383.019 | 10,796.967 | 10,831.533 | 11,070.478 | 10,773.494 | 10,370.079 | 10,178.576 | 10,471.107 | 10,309.539 | 9,683.035 | 9,600.027 | 9,728.902 | 10,066.969 | 8,657.674 | 8,942.184 | 9,037.329 | 9,182.201 | 8,878.85 | 8,914.414 | 8,925.445 | 9,193.313 | 9,043.413 | 9,004.386 | 8,714.305 | 8,190.559 | 8,026.577 | 8,155.608 | 7,775.157 | 7,676.887 | 7,513.838 | 7,687.605 | 2,681.049 | 7,604.135 | 6,076.963 | 5,555.222 | 4,847.087 | 4,559.933 | 4,755.201 | 4,356.025 | 3,833.205 | 3,585.278 | 3,768.46 | 3,067.279 | 2,508.409 | 2,369.53 | 0 |