Chongqing Gas Group Corporation Ltd.
SSE:600917.SS
5.77 (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 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 793.369 | 1,054.392 | 1,240.273 | 1,528.255 | 1,242.828 | 1,038.053 | 1,278.717 | 1,175.657 | 1,332.242 | 1,602.346 | 1,177.62 | 1,158.424 | 911.556 | 1,204.136 | 1,346.31 | 1,401.295 | 1,697.019 | 1,615.452 | 2,057.538 | 1,901.956 | 1,682.826 | 1,457.754 | 1,653.556 | 1,390.479 | 1,484.185 | 1,552.024 | 1,824.307 | 1,776 | 1,738.186 | 1,671.303 | 1,896.606 | 1,845.252 | 1,895.555 | 1,914.478 | 2,328.678 | 2,093.266 | 2,171.335 | 2,146.403 | 2,318.036 | 2,214.398 | 2,154.361 | 2,188.638 | 2,182.608 | 1,808.204 | -2,095.091 | 2,095.091 |
| Kortetermijnbeleggingen
| 170 | 100 | -48.826 | 2,485.656 | -88.726 | 2,557.433 | -70.429 | 6.309 | 25.692 | 24.094 | 23.622 | 27.836 | 32.058 | 30.999 | -63.793 | -65.14 | -68.869 | -72.121 | -119.554 | -108.26 | -87.476 | -109.59 | -63.965 | -65.095 | -65.574 | -66.615 | -57.93 | -58.571 | -57.974 | -61.893 | 0 | 0 | 0 | -51.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,190.182 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 963.369 | 1,154.392 | 1,240.273 | 1,528.255 | 1,242.828 | 1,038.053 | 1,278.717 | 1,181.967 | 1,357.934 | 1,626.44 | 1,201.242 | 1,186.26 | 943.614 | 1,235.135 | 1,346.31 | 1,401.295 | 1,697.019 | 1,615.452 | 2,057.538 | 1,901.956 | 1,682.826 | 1,457.754 | 1,653.556 | 1,390.479 | 1,484.185 | 1,552.024 | 1,824.307 | 1,776 | 1,738.186 | 1,671.303 | 1,896.606 | 1,845.252 | 1,895.555 | 1,914.478 | 2,328.678 | 2,093.266 | 2,171.335 | 2,146.403 | 2,318.036 | 2,214.398 | 2,154.361 | 2,188.638 | 2,182.608 | 1,808.204 | 2,095.091 | 2,095.091 |
| Nettovorderingen
| 943.339 | 1,095.111 | 857.154 | 962.822 | 857.104 | 1,041.753 | 512.969 | 539.269 | 513.384 | 462.158 | 314.148 | 301.612 | 405.86 | 244.933 | 297.255 | 370.536 | 326.637 | 205.421 | 300.287 | 262.231 | 327.204 | 268.164 | 318.311 | 263.482 | 353.765 | 213.034 | 246.01 | 215.382 | 312.42 | 251.5 | 258.043 | 239.324 | 313.953 | 261.478 | 335.074 | 325.684 | 307.14 | 299.325 | 287.914 | 277.155 | 332.691 | 200.052 | 273.617 | 251.589 | 0 | 0 |
| Voorraad
| 52.442 | 51.874 | 82.449 | 73.643 | 65.75 | 71.418 | 83.149 | 91.282 | 74.776 | 60.885 | 85.278 | 87.378 | 82.871 | 87.362 | 109.217 | 85.131 | 85.807 | 73.717 | 92.078 | 113.963 | 97.548 | 83.079 | 89.448 | 86.38 | 98.16 | 83.641 | 93.567 | 82.27 | 87.43 | 69.843 | 81.549 | 76.263 | 89.016 | 80.349 | 92.012 | 85.662 | 110.372 | 108.297 | 99.401 | 93.692 | 99.488 | 101.143 | 120.835 | 110.893 | 0 | 128.472 |
| Overige vlottende activa
| 494.127 | 489.567 | 666.111 | 528.582 | 657.907 | 497.824 | 693.864 | 685.761 | 623.949 | 557.442 | 579.991 | 433.003 | 395.872 | 392.653 | 432.851 | 285.165 | 376.109 | 378.905 | 413.308 | 346.621 | 402.136 | 435.431 | 453.837 | 383.377 | 386.907 | 317.54 | 394.994 | 279.597 | 344.805 | 314.046 | 279.473 | 310.224 | 315.212 | 270.699 | 302.648 | 638.541 | 322.753 | 389.536 | 439.191 | 353.906 | 400.435 | 311.088 | 336.739 | 249.426 | 0 | 279.964 |
| Totaal vlottende activa
| 2,453.277 | 2,790.943 | 2,845.986 | 3,093.301 | 2,823.59 | 2,649.048 | 2,568.698 | 2,498.279 | 2,662.866 | 2,718.665 | 2,180.659 | 2,059.571 | 1,893.765 | 2,003.308 | 2,185.633 | 2,142.128 | 2,555.163 | 2,352.979 | 2,863.211 | 2,698.513 | 2,590.307 | 2,244.428 | 2,515.153 | 2,198.533 | 2,323.017 | 2,228.793 | 2,643.399 | 2,432.526 | 2,482.842 | 2,373.908 | 2,558.088 | 2,471.063 | 2,613.736 | 2,527.003 | 3,116.216 | 2,817.469 | 2,911.599 | 2,943.561 | 3,144.542 | 2,939.153 | 2,986.976 | 2,800.921 | 2,913.8 | 2,420.112 | 2,095.091 | 2,639.714 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,915.35 | 5,895.32 | 5,540.849 | 5,552.139 | 5,546.958 | 5,479.153 | 5,756.749 | 5,701.536 | 5,471.076 | 5,426.451 | 5,448.007 | 5,393.917 | 5,324.716 | 5,270.641 | 5,269.264 | 5,263.296 | 5,209.78 | 5,125.862 | 5,112.113 | 5,066.375 | 4,973.284 | 4,986.326 | 5,009.526 | 4,960.543 | 4,934.719 | 4,869.671 | 4,896.815 | 4,824.128 | 4,818.336 | 4,688.414 | 4,711.816 | 4,683.258 | 4,674.476 | 4,598.582 | 4,510.621 | 4,466.047 | 4,354.189 | 4,230.915 | 3,923.043 | 3,898.823 | 3,851.811 | 3,752.055 | 3,700.641 | 3,554.933 | 0 | 3,284.017 |
| Goodwill
| 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.141 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 72.285 | 0 | 72.285 |
| Immateriële activa
| 428.867 | 412.976 | 405.899 | 374.657 | 378.263 | 380.344 | 389.96 | 375.755 | 370.839 | 374.813 | 357.881 | 360.244 | 360.365 | 365.742 | 377.622 | 346.763 | 349.753 | 355.552 | 359.246 | 357.193 | 354.622 | 347.308 | 304.167 | 293.221 | 276.716 | 281.45 | 283.295 | 286.75 | 297.384 | 291.342 | 285.373 | 279.226 | 285.255 | 280.04 | 257.113 | 261.089 | 260.313 | 264.935 | 259.79 | 252.229 | 260.821 | 253.776 | 250.746 | 228.486 | 0 | 192.747 |
| Goodwill en immateriële activa
| 501.008 | 485.117 | 478.04 | 446.799 | 450.404 | 452.485 | 462.101 | 447.896 | 442.98 | 446.954 | 430.022 | 432.385 | 432.506 | 437.883 | 449.763 | 418.904 | 421.894 | 427.693 | 431.387 | 429.334 | 426.763 | 419.449 | 376.308 | 365.362 | 348.857 | 353.591 | 355.581 | 359.035 | 369.669 | 363.627 | 357.658 | 351.512 | 357.54 | 352.326 | 329.398 | 333.374 | 332.598 | 337.22 | 332.075 | 324.514 | 333.106 | 326.061 | 323.031 | 300.771 | 0 | 265.032 |
| Langetermijnbeleggingen
| 1,569.696 | 1,557.711 | 1,624.894 | -924.499 | 1,636.629 | -1,032.232 | 1,412.21 | 1,342.83 | 1,323.466 | 1,300.836 | 1,304.075 | 1,271.047 | 1,269.81 | 1,113.549 | 1,226.368 | 1,214.189 | 1,046.939 | 1,028.812 | 926.929 | 837.702 | 804.602 | 820.422 | 787.978 | 787.74 | 744.505 | 732.286 | 685.543 | 696.011 | 634.51 | 628.476 | 547.029 | 538.844 | 525.746 | 546.884 | 394.187 | 392.46 | 327.78 | 305.077 | 271.731 | 277.412 | 263.592 | 263.592 | 234.792 | 57.251 | 0 | 59.927 |
| Belastingvorderingen
| 152.862 | 154.158 | 159.151 | 141.654 | 148.561 | 143.707 | 151.47 | 157.602 | 159.545 | 154.049 | 143.833 | 144.517 | 145.343 | 146.012 | 143.914 | 144.7 | 145.5 | 146.301 | 150.267 | 145.826 | 145.926 | 145.908 | 145.211 | 144.946 | 145.268 | 145.123 | 153.639 | 153.665 | 154.216 | 154.074 | 137.731 | 140.408 | 61.4 | 60.547 | 45.897 | 49.188 | 44.347 | 43.026 | 49.505 | 56.488 | 27.094 | 52.126 | 42.469 | 52.86 | 0 | 25.317 |
| Overige niet-vlottende activa
| 260.096 | 191.892 | 47.653 | 2,584.579 | 4.965 | 2,654.747 | 4.965 | 76.837 | 101.601 | 93.594 | 97.674 | 103.105 | 109.034 | 108.817 | 1 | 1 | 1 | 1 | 1 | 1 | 19.429 | 1 | 13.35 | 13.35 | 12 | 22.35 | 31 | 33.262 | 31 | 34.592 | 91.069 | 60.261 | 61.011 | 0.35 | 48.282 | 48.535 | 51.083 | 51.561 | 37.219 | 37.566 | 30.87 | 25.464 | 0.136 | 0.143 | -2,095.091 | 0.351 |
| Totaal niet-vlottende activa
| 8,399.012 | 8,284.198 | 7,850.588 | 7,800.672 | 7,787.517 | 7,697.861 | 7,787.495 | 7,726.701 | 7,498.668 | 7,421.884 | 7,423.611 | 7,344.971 | 7,281.409 | 7,076.902 | 7,090.308 | 7,042.089 | 6,825.112 | 6,729.668 | 6,621.695 | 6,480.238 | 6,370.004 | 6,373.105 | 6,332.373 | 6,271.941 | 6,185.35 | 6,123.021 | 6,122.576 | 6,066.101 | 6,007.731 | 5,869.183 | 5,845.301 | 5,774.282 | 5,680.174 | 5,558.689 | 5,328.384 | 5,289.605 | 5,109.996 | 4,967.8 | 4,613.573 | 4,594.803 | 4,506.473 | 4,419.298 | 4,301.069 | 3,965.957 | -2,095.091 | 3,634.644 |
| Totaal activa
| 10,852.29 | 11,075.141 | 10,696.574 | 10,893.973 | 10,611.106 | 10,346.909 | 10,356.193 | 10,224.98 | 10,161.534 | 10,140.548 | 9,604.27 | 9,404.543 | 9,175.174 | 9,080.21 | 9,275.94 | 9,184.217 | 9,380.275 | 9,082.647 | 9,484.907 | 9,178.751 | 8,960.311 | 8,617.533 | 8,847.526 | 8,470.475 | 8,508.367 | 8,351.814 | 8,765.976 | 8,498.627 | 8,490.573 | 8,243.092 | 8,403.39 | 8,245.345 | 8,293.91 | 8,085.691 | 8,444.6 | 8,107.074 | 8,021.595 | 7,911.361 | 7,758.114 | 7,533.956 | 7,493.449 | 7,220.218 | 7,214.869 | 6,386.069 | 0 | 6,274.359 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,161.266 | 1,279.378 | 646.806 | 707.623 | 642.084 | 6.558 | 564.483 | 658.923 | 519.552 | 502.743 | 442.204 | 458.167 | 426.233 | 527.084 | 341.506 | 314.528 | 395.636 | 395.344 | 342.066 | 315.225 | 253.39 | 312.604 | 322.537 | 332.049 | 407.871 | 458.049 | 437.623 | 395.904 | 355.019 | 314.568 | 307.566 | 298.844 | 274.945 | 308.22 | 370.531 | 342.539 | 312.021 | 302.69 | 226.765 | 212.482 | 187.882 | 197.972 | 231.637 | 206.304 | 0 | 205.91 |
| Kortlopende schulden
| 65 | 65 | 366 | 666 | 684.95 | -548.862 | 323.7 | 14 | 366.356 | 349.755 | 353.496 | 359.502 | 174.112 | -789.559 | 162.18 | -786.156 | 398.455 | -654.582 | 362.949 | -2,847.052 | 378 | 89.457 | 89.192 | 98.23 | 116.956 | 118.657 | 118.964 | 118.379 | 96.099 | 112.087 | 118.463 | 114.202 | 110.566 | 88.864 | 180.58 | 154.9 | 195 | 200 | 80 | 80 | 40 | 40 | 40 | 40 | 0 | 8.656 |
| Belastingschulden
| 65.208 | 63.975 | 72.461 | 55.69 | 113.245 | 107.569 | 35.338 | 33.929 | 26.214 | 44.842 | 37.17 | 40.282 | 32.854 | 36.3 | 18.143 | 14.89 | 26.42 | 41.86 | 40.547 | 34.041 | 17.35 | 32.407 | 30.639 | 29.228 | 31.994 | 36.722 | 24.101 | 26.606 | 41.928 | 42.348 | 16.012 | 16.981 | 10.527 | 24.437 | 20.369 | 7.224 | -23.892 | 24.764 | 23.641 | 33.705 | 65.535 | 52.678 | -48.943 | -6.981 | 0 | -41.808 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,245.58 | 2,026.144 | 1,972.284 | 2,310.908 | 2,224.685 | 1,506.384 | -0 | 1,711.376 | 0 | 0 | 1,843.732 | 2,282.395 | 2,035.276 | 2,019.069 | 1,778.608 | 3,675.97 | 3,482.723 | 482.577 | 385.854 | 553.332 | 489.695 | 479.659 | 388.842 | 496.594 | 497.021 | 484.168 | 382.649 | 423.496 | 441.449 | 377.146 | 338.871 | 458.662 | 390.998 | 353.672 | 307.036 | 410.285 | 404.351 | 432.472 | 330.302 | 339.962 | 325.781 | 0 | 245.889 |
| Overige kortlopende verplichtingen
| 2,333.961 | 2,392.202 | 2,304.303 | 2,230.18 | 1,950.998 | 1,186.956 | 637.14 | 936.666 | 2,351.931 | 2,234.89 | 2,313.98 | 2,174.165 | 1,992.565 | 475.569 | 4.543 | 529.649 | -10.66 | 459.919 | -30.598 | 479.339 | 1,225.122 | 1,183.546 | 1,360.619 | 1,652.698 | 1,570.548 | 1,040.16 | 1,942.076 | 1,307.125 | 1,225.408 | 1,559.764 | 1,784.716 | 1,718.342 | 1,667.898 | 1,207.067 | 1,345.416 | 1,760.215 | 1,589.162 | 1,577.343 | 1,713.922 | 1,602.872 | 1,545.558 | 1,412.762 | 1,582.31 | 1,352.759 | 0 | 1,052.398 |
| Totaal kortlopende verplichtingen
| 3,625.436 | 3,800.555 | 3,389.571 | 3,659.493 | 3,391.277 | 3,016.903 | 3,223.566 | 3,229.074 | 3,264.053 | 3,109.648 | 3,146.85 | 3,032.115 | 2,625.763 | 2,565.601 | 2,808.767 | 2,730.412 | 2,828.921 | 2,551.023 | 4,390.934 | 4,190.408 | 2,356.438 | 2,003.869 | 2,356.319 | 2,112.205 | 2,127.369 | 2,042.431 | 2,522.763 | 2,345.034 | 2,202.623 | 2,028.766 | 2,226.758 | 2,148.368 | 2,063.937 | 1,967.458 | 2,375.559 | 2,264.877 | 2,072.29 | 2,104.797 | 2,044.328 | 1,929.06 | 1,838.975 | 1,703.412 | 1,805.004 | 1,592.081 | 0 | 1,418.022 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 238.974 | 282.073 | 629.596 | 625.208 | 610.975 | 636.139 | 651.788 | 654.378 | 623.967 | 629.669 | 121.942 | 129.015 | 140.025 | 148.451 | 161.589 | 271.575 | 170.361 | 176.268 | 178.066 | 180.23 | 184.154 | 180.186 | 189.81 | 183.754 | 180.569 | 177.078 | 177.94 | 175.614 | 176.378 | 173.7 | 177.319 | 185.73 | 192.028 | 187.143 | 217.063 | 207.032 | 197.245 | 176.712 | 203.426 | 191.665 | 215.957 | 199.669 | 220.919 | 240.208 | 0 | 245.618 |
| Uitgestelde opbrengsten niet-vlottend
| 122.648 | 125.138 | 119.838 | 121.475 | 112.694 | 123.235 | 158.481 | 141.84 | 147.769 | 145.187 | 164.51 | 161.269 | 162.448 | 155.697 | 161.578 | 160.228 | 164.006 | 167.783 | 125.985 | 169.367 | 1,746.161 | 1,818.983 | 1,768.377 | 1,767.909 | 1,776.396 | 1,806.702 | 1,808.531 | 1,813.85 | 1,836.111 | 1,876.696 | 1,868.327 | 1,884.812 | 1,919.67 | 1,922.791 | 1,930.506 | 1,903.74 | 1,869.382 | 1,861.703 | 1,831.272 | 1,806.149 | 1,762.376 | 1,744.3 | 1.775 | 1.775 | 0 | 1.775 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 26.004 | 25.84 | 5.178 | 5.178 | 5.088 | 5.088 | 11.05 | 11.45 | 4.514 | 9.682 | 9.507 | 10.561 | 11.965 | 11.7 | 12.84 | 14.912 | 8.982 | 8.982 | 8.799 | 8.799 | 8.807 | 8.807 | 9.103 | 9.103 | 7.981 | 7.981 | 8.69 | 8.69 | 8.477 | 8.477 | 9.02 | 9.013 | 8.603 | 8.598 | 8.189 | 7.976 | 9.863 | 9.863 | 9.07 | 10.736 | 7.091 | 7.091 | 5.359 | 4.782 | 0 | 5.214 |
| Overige niet-vlottende verplichtingen
| 605.375 | 625.749 | 625.026 | 806.449 | 635.916 | 781.921 | 740.848 | 888.803 | 828.768 | 785.999 | 881.191 | 1,053.093 | 1,005.896 | 1,191.522 | 1,148.652 | 1,338.818 | 1,291.336 | 1,366.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 23.54 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1,753.121 | 1,698.568 | 1,669.62 | 0 | 1,628.858 |
| Totaal niet-vlottende verplichtingen
| 993 | 1,058.8 | 1,379.638 | 1,436.835 | 1,477.366 | 1,546.382 | 1,562.168 | 1,554.631 | 1,605.018 | 1,715.724 | 1,177.15 | 1,244.097 | 1,320.333 | 1,399.796 | 1,484.66 | 1,562.695 | 1,634.684 | 1,719.847 | 312.85 | 358.396 | 1,939.122 | 2,007.976 | 1,967.29 | 1,960.765 | 1,964.946 | 1,991.761 | 1,996.891 | 1,999.884 | 2,022.696 | 2,060.604 | 2,056.397 | 2,103.094 | 2,122.032 | 2,120.263 | 2,157.488 | 2,120.478 | 2,078.221 | 2,050.008 | 2,045.498 | 2,010.282 | 1,987.154 | 1,952.79 | 1,926.621 | 1,916.385 | 0 | 1,881.465 |
| Totaal passiva
| 4,618.436 | 4,859.355 | 4,769.209 | 5,096.328 | 4,868.643 | 4,563.285 | 4,785.733 | 4,783.706 | 4,869.071 | 4,825.372 | 4,324 | 4,276.212 | 3,946.096 | 3,965.398 | 4,293.426 | 4,293.107 | 4,463.605 | 4,270.87 | 4,703.784 | 4,548.804 | 4,295.56 | 4,011.845 | 4,323.608 | 4,072.969 | 4,092.315 | 4,034.191 | 4,519.655 | 4,344.918 | 4,225.319 | 4,089.37 | 4,283.154 | 4,251.462 | 4,185.968 | 4,087.722 | 4,533.046 | 4,385.356 | 4,150.511 | 4,154.805 | 4,089.826 | 3,939.341 | 3,826.128 | 3,656.201 | 3,731.625 | 3,508.466 | 0 | 3,299.487 |
| 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 | 0 | 0 |
| Gewone aandelen
| 1,561.04 | 1,561.04 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,571.34 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,556 | 1,400 | 0 | 1,400 |
| Ingehouden winsten
| 2,435.839 | 2,489.927 | 2,427.957 | 2,311.579 | 2,265.905 | 2,317.348 | 2,014.671 | 1,907.434 | 1,892.758 | 1,943.314 | 1,956.941 | 1,813.183 | 1,906.616 | 1,805.652 | 1,701.527 | 1,610.949 | 1,615.122 | 1,520.493 | 1,466.223 | 1,319.389 | 1,359.199 | 1,306.049 | 1,250.214 | 1,124.381 | 1,146.857 | 1,056.567 | 1,018.475 | 926.373 | 1,044.847 | 937.71 | 914.136 | 793.73 | 902.91 | 807.874 | 751.643 | 673.46 | 796.685 | 701.768 | 627.893 | 565.136 | 641.837 | 557.943 | 538.372 | 428.781 | 0 | 525.164 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,559.68 | 5,339.835 | 68.625 | 5,060.613 | 1,512.403 | 492.117 | 1,495.964 | 469.499 | 1,439.314 | 420.088 | 1,445.821 | 416.039 | 1,402.895 | 386.946 | 1,422.319 | 55.296 | 71.529 | 68.562 | 68.592 | 58.869 | 64.906 | 68.427 | 71.906 | 68.535 | 74.145 | 75.737 | 75.343 | 69.848 | 93.46 | 81.217 | 86.402 | 70.179 | 87.125 | 70.422 | 94.847 | 76.97 | 90.797 | 81.59 | 79.114 | 64.199 | 38.016 | 23.039 | 2,727.064 | 46.788 |
| Overige totale aandeelhoudersvermogen
| 1,647.877 | 1,643.679 | -37.802 | 979.653 | 1,502.59 | 1,496.588 | 1,474.601 | 979.653 | 1,458.162 | 961.157 | 1,338.695 | 1,381.245 | 1,389.523 | 1,377.196 | 1,346.597 | 1,348.103 | 1,304.618 | 1,355.694 | 0 | 1,350.267 | 0 | 976.497 | 1,315.367 | 976.497 | 1,322.367 | 1,318.996 | 1,296.379 | 976.497 | 1,297.577 | 976.497 | 1,284.419 | 976.497 | 1,277.361 | 976.497 | 1,230.644 | 1,213.454 | 1,238.366 | 1,220.488 | 993.485 | 1,196.8 | 1,194.811 | 1,179.896 | 1,131.818 | 802.202 | 247.808 | 801.9 |
| Totaal eigen vermogen van aandeelhouders
| 5,644.757 | 5,694.646 | 5,521.174 | 5,391.41 | 5,339.835 | 5,385.277 | 5,060.613 | 4,950.545 | 4,922.26 | 4,945.31 | 4,911.296 | 4,765.768 | 4,867.479 | 4,754.188 | 4,619.464 | 4,530.391 | 4,552.484 | 4,447.527 | 4,375.456 | 4,225.656 | 4,265.496 | 4,202.622 | 4,121.581 | 3,999.269 | 4,025.225 | 3,931.563 | 3,870.854 | 3,780.344 | 3,898.424 | 3,785.793 | 3,754.555 | 3,621.888 | 3,736.271 | 3,625.012 | 3,538.287 | 3,442.915 | 3,591.051 | 3,478.257 | 3,390.386 | 3,317.936 | 3,392.647 | 3,293.839 | 3,226.189 | 2,630.983 | 2,974.872 | 2,727.064 |
| Totaal eigen vermogen
| 6,233.854 | 6,215.786 | 5,927.365 | 5,797.645 | 5,742.463 | 5,783.625 | 5,570.46 | 5,441.275 | 5,292.463 | 5,315.176 | 5,280.27 | 5,128.331 | 5,229.078 | 5,114.812 | 4,982.514 | 4,891.11 | 4,916.671 | 4,811.777 | 4,781.123 | 4,629.947 | 4,664.752 | 4,605.688 | 4,523.918 | 4,397.505 | 4,416.052 | 4,317.623 | 4,246.321 | 4,153.708 | 4,265.254 | 4,153.722 | 4,120.235 | 3,993.883 | 4,107.942 | 3,997.97 | 3,911.554 | 3,721.718 | 3,871.084 | 3,756.555 | 3,668.288 | 3,594.615 | 3,667.32 | 3,564.017 | 3,483.244 | 2,877.603 | 2,974.872 | 2,974.872 |
| Totaal passiva en aandeelhoudersvermogen
| 10,852.29 | 11,075.141 | 10,696.574 | 10,893.973 | 10,611.106 | 10,346.909 | 10,356.193 | 10,224.98 | 10,161.534 | 10,140.548 | 9,604.27 | 9,404.543 | 9,175.174 | 9,080.21 | 9,275.94 | 9,184.217 | 9,380.275 | 9,082.647 | 9,484.907 | 9,178.751 | 8,960.311 | 8,617.533 | 8,847.526 | 8,470.475 | 8,508.367 | 8,351.814 | 8,765.976 | 8,498.627 | 8,490.573 | 8,243.092 | 8,403.39 | 8,245.345 | 8,293.91 | 8,085.691 | 8,444.6 | 8,107.074 | 8,021.595 | 7,911.361 | 7,758.114 | 7,533.956 | 7,493.449 | 7,220.218 | 7,214.869 | 6,386.069 | 2,974.872 | 6,274.359 |