Zhejiang Hangmin Co.,Ltd
SSE:600987.SS
7.18 (CNY) • At close May 14, 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 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2003 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,751.037 | 3,385.852 | 3,470.286 | 3,460.883 | 3,475.394 | 3,369.002 | 3,179.884 | 2,744.87 | 2,635.19 | 1,717.379 | 1,715.571 | 1,728.051 | 1,775.147 | 1,605.802 | 1,666.944 | 1,808.235 | 1,875.289 | 1,934.325 | 1,970.639 | 2,095.1 | 2,016.747 | 1,578.901 | 1,319.356 | 1,445.612 | 1,394.006 | 1,269.424 | 863.581 | 692.232 | 650.416 | 661.487 | 650.239 | 794.412 | 883.643 | 715.426 | 602.429 | 780.868 | 857.751 | 833.199 | 782.812 | 761.448 | 819.298 | 920.884 | 716.387 | 700.769 | 676.754 | 617.04 | 883.633 | 587.719 | 537.298 | 467.797 | 386.782 | 517.986 | 609.669 | 295.219 | 267.155 | 305.975 | 317.897 | 367.114 | 260.182 | 226.872 | 322.983 | 292.533 | 217.574 | 243.815 | 274.509 | 261.506 | 135.516 | 141.859 | 127.301 | 148.362 | 140.122 | 158.627 | 181.459 | 262.849 | 232.188 | 243.223 | 270.862 | 342.582 | 300.89 | 302.967 | 325.91 | 380.095 | 401.133 | 56.167 | 76.474 |
| Kortetermijnbeleggingen
| 380.275 | 559.155 | 360.496 | 381.527 | 441.905 | 541.905 | 620.467 | 829.045 | 1,029.547 | 1,736.848 | 1,551.498 | 1,345.945 | 1,340.868 | 1,393.628 | 1,204.782 | 1,062.396 | 976.674 | 808.48 | 849.066 | 619.907 | 677.839 | 946.052 | 63.654 | 63.199 | 93.078 | 60.459 | 0 | 1,115 | 0 | 1,073.7 | 0 | 757.95 | 0 | 781.3 | 0 | 643 | 0 | 409 | 0 | 115 | 0 | 38 | 0 | 103.6 | 0 | 80 | 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 |
| Liquide middelen en kortetermijnbeleggingen
| 4,131.312 | 3,945.007 | 3,830.782 | 3,842.41 | 3,917.299 | 3,910.907 | 3,800.351 | 3,573.916 | 3,664.737 | 3,454.227 | 3,267.069 | 3,073.996 | 3,116.016 | 2,999.43 | 2,871.726 | 2,870.631 | 2,851.963 | 2,742.805 | 2,819.705 | 2,715.007 | 2,694.586 | 2,524.954 | 1,383.01 | 1,508.811 | 1,487.084 | 1,329.883 | 863.581 | 692.232 | 650.416 | 661.487 | 650.239 | 794.412 | 883.643 | 715.426 | 602.429 | 780.868 | 857.751 | 833.199 | 782.812 | 761.448 | 819.298 | 920.884 | 716.387 | 700.769 | 676.754 | 617.04 | 883.633 | 587.719 | 537.298 | 467.797 | 386.782 | 517.986 | 609.669 | 295.219 | 267.155 | 305.975 | 317.897 | 367.114 | 260.182 | 226.872 | 322.983 | 292.533 | 217.574 | 243.815 | 274.509 | 261.506 | 135.516 | 141.859 | 127.301 | 148.362 | 140.122 | 158.627 | 181.459 | 262.849 | 232.188 | 243.223 | 270.862 | 342.582 | 300.89 | 302.967 | 325.91 | 380.095 | 401.133 | 56.167 | 76.474 |
| Nettovorderingen
| 756.449 | 789.938 | 1,002.549 | 750.105 | 679.15 | 662.606 | 724.565 | 681.125 | 673.577 | 658.891 | 706.251 | 700.814 | 791.142 | 740.808 | 635.593 | 577.715 | 513.654 | 518.718 | 498.616 | 452.104 | 557.365 | 676.937 | 723.589 | 706.568 | 672.552 | 573.709 | 680.598 | 657.655 | 607.796 | 1,634.6 | 570.992 | 515.38 | 538.23 | 596.57 | 653.553 | 613.497 | 579.546 | 582.169 | 623.408 | 597.727 | 451.039 | 544.245 | 635.288 | 568.174 | 533.407 | 587.034 | 604.943 | 563.185 | 462.016 | 480.278 | 627.093 | 0 | 0 | 0 | 0 | 0 | 0 | 266.952 | 0 | 0 | 0 | 17.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.089 | 104.405 | 117.604 | 129.467 | 0 | 0 | 86.964 |
| Voorraad
| 3,165.866 | 2,742.792 | 2,728.629 | 2,489.426 | 3,083.832 | 1,796.745 | 1,675.945 | 1,603.228 | 1,585.871 | 1,542.36 | 1,610.675 | 1,416.214 | 1,465.088 | 1,488.093 | 1,483.518 | 1,290.216 | 1,284.372 | 1,288.961 | 1,261.057 | 1,269.218 | 1,213.85 | 1,256.279 | 1,294.075 | 1,185.371 | 1,176.099 | 1,171.198 | 244.297 | 241.346 | 249.467 | 214.51 | 186.216 | 182.676 | 182.37 | 188.606 | 137.678 | 144.004 | 164.537 | 184.155 | 160.564 | 183.76 | 177.132 | 162.939 | 137.75 | 171.115 | 161.638 | 127.394 | 115.03 | 120.852 | 136.43 | 147.699 | 124.72 | 125.036 | 151.056 | 164.744 | 143.478 | 130.041 | 139.94 | 147.734 | 122.406 | 127.454 | 103.076 | 117.79 | 86.751 | 108.914 | 99.151 | 102.542 | 93.388 | 113.813 | 92.274 | 98.162 | 91.729 | 97.243 | 99.501 | 80.358 | 79.062 | 95.745 | 94.677 | 108.05 | 115.762 | 135.103 | 130.153 | 117.044 | 85.452 | 70.856 | 43.242 |
| Overige vlottende activa
| 480.35 | 403.851 | 451.416 | 544.134 | 567.616 | 303.753 | 279.843 | 267.737 | 272.463 | 264.266 | 273.892 | 344.523 | 395.295 | 370.015 | 486.057 | 301.215 | 414.725 | 404.956 | 225.581 | 263.947 | 285.438 | 272.575 | 1,169.312 | 1,017.24 | 1,080.286 | 1,207.235 | 1,272.738 | 1,192.675 | 1,307.223 | 1,128.453 | 1,230.987 | 768.856 | 860.005 | 790.042 | 832.87 | 749.816 | 744.941 | 516.277 | 429.425 | 239.689 | 390.172 | 414.528 | 337.262 | 121.893 | 218.296 | 97.583 | 98.691 | 121.996 | 171.032 | 536.811 | 625.066 | 567.943 | 538.447 | 486.053 | 540.061 | 443.7 | 391.398 | 92.532 | 388.654 | 372.78 | 302.23 | 340.27 | 314.928 | 335.844 | 330.429 | 279.325 | 338.725 | 302.101 | 224.229 | 287.152 | 247.958 | 209.125 | 208.834 | 176.274 | 223.415 | 214.008 | 153.224 | 113.574 | 26.182 | 36.266 | 32.169 | 130.002 | 128.901 | 125.161 | 24.336 |
| Totaal vlottende activa
| 8,533.976 | 7,881.588 | 8,013.375 | 7,626.075 | 8,247.896 | 6,674.011 | 6,480.704 | 6,126.005 | 6,196.649 | 5,919.744 | 5,857.886 | 5,504.603 | 5,767.541 | 5,598.345 | 5,476.894 | 5,170.331 | 5,064.714 | 4,955.44 | 4,804.959 | 4,700.276 | 4,751.238 | 4,730.745 | 4,569.987 | 4,417.99 | 4,416.021 | 4,282.025 | 3,061.213 | 2,929.768 | 2,814.902 | 2,706.465 | 2,638.433 | 2,431.022 | 2,464.247 | 2,408.362 | 2,226.53 | 2,434.543 | 2,346.775 | 2,230.96 | 1,996.21 | 1,888.879 | 1,837.642 | 2,080.596 | 1,826.687 | 1,665.552 | 1,590.094 | 1,509.051 | 1,702.297 | 1,335.101 | 1,224.891 | 1,152.307 | 1,136.568 | 1,210.965 | 1,299.172 | 946.016 | 950.694 | 879.716 | 849.236 | 874.332 | 771.242 | 727.105 | 728.289 | 711.875 | 619.253 | 688.572 | 704.089 | 643.373 | 567.629 | 557.774 | 443.804 | 476.21 | 479.81 | 464.995 | 489.795 | 519.482 | 534.665 | 552.976 | 518.763 | 564.206 | 561.922 | 578.741 | 605.837 | 627.14 | 615.485 | 252.184 | 231.016 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,964.902 | 1,994.924 | 1,942.188 | 1,993.547 | 1,986.179 | 2,025.496 | 1,968.114 | 1,982.477 | 1,985.291 | 2,004.843 | 1,971.94 | 1,974.489 | 1,968.039 | 2,034.933 | 1,992.659 | 2,006.911 | 2,014.714 | 2,044.433 | 2,022.459 | 2,019.683 | 2,037.612 | 2,084.149 | 2,039.048 | 2,021.14 | 2,017.046 | 2,014.324 | 1,933.097 | 1,930.787 | 1,938.719 | 1,921.816 | 1,731.88 | 1,659.096 | 1,616.625 | 1,623.574 | 1,550.464 | 1,553.516 | 1,546.408 | 1,569.903 | 1,503.318 | 1,472.25 | 1,475.973 | 1,495.28 | 1,422.052 | 1,422.384 | 1,428.91 | 1,439.765 | 1,384.127 | 1,396.226 | 1,406.661 | 1,409.566 | 1,373.474 | 1,342.345 | 1,329.664 | 1,327.238 | 1,212.42 | 1,207.27 | 1,227.052 | 1,179.508 | 1,166.114 | 1,156.106 | 1,083.852 | 1,103.298 | 1,039 | 879.865 | 887.919 | 894.52 | 893.141 | 919.95 | 926.654 | 951.182 | 996.338 | 1,008.09 | 1,020.838 | 1,035.488 | 1,069.079 | 1,048.063 | 819.049 | 835.073 | 817.503 | 824.366 | 825.912 | 826.923 | 776.368 | 676.043 | 642.321 |
| Goodwill
| 199.683 | 199.683 | 199.683 | 199.683 | 199.683 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.952 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 1.846 | 0 | 0 | 0 | 1.846 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 69.473 | 72.976 | 106.431 | 105.682 | 105.456 | 97.279 | 99.406 | 102.573 | 104.827 | 107.586 | 109.956 | 113.082 | 116.203 | 109.472 | 111.023 | 112.34 | 115.279 | 113.45 | 116.105 | 118.811 | 114.55 | 117.214 | 121.535 | 120.592 | 124.224 | 122.246 | 119.068 | 120.277 | 122.535 | 124.567 | 126.368 | 128.619 | 131.151 | 133.514 | 135.923 | 138.286 | 140.819 | 143.181 | 68.513 | 69.889 | 71.435 | 72.812 | 74.923 | 74.489 | 76.029 | 77.38 | 78.92 | 79.76 | 70.422 | 71.746 | 72.6 | 74.979 | 71.415 | 72.818 | 60.306 | 61.751 | 64.998 | 66.727 | 62.101 | 63.64 | 63.646 | 65.122 | 68.018 | 69.461 | 66.155 | 67.551 | 79.879 | 81.403 | 83.481 | 84.51 | 27.366 | 27.968 | 25.575 | 26.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 269.156 | 272.659 | 306.114 | 305.365 | 305.14 | 99.125 | 101.252 | 104.419 | 106.673 | 109.432 | 111.802 | 114.929 | 118.05 | 111.318 | 112.975 | 114.187 | 117.126 | 115.297 | 117.952 | 120.657 | 116.396 | 119.06 | 123.382 | 122.438 | 126.07 | 124.092 | 119.068 | 120.277 | 122.535 | 124.567 | 126.368 | 128.619 | 131.151 | 133.514 | 135.923 | 138.286 | 140.819 | 143.181 | 68.513 | 69.889 | 71.435 | 72.812 | 74.923 | 74.489 | 76.029 | 77.38 | 78.92 | 79.76 | 70.422 | 71.746 | 72.6 | 74.979 | 71.415 | 72.818 | 60.306 | 61.751 | 64.998 | 66.727 | 62.101 | 63.64 | 63.646 | 65.122 | 68.018 | 69.461 | 66.155 | 67.551 | 79.879 | 81.403 | 83.481 | 84.51 | 27.366 | 27.968 | 25.575 | 26.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| -377.298 | -556.257 | 0 | 25.095 | 105.456 | 21.773 | 20.935 | 20.946 | 0 | 0 | 0 | 0 | 0 | 21.641 | 19.058 | 18.611 | 20.251 | -573.48 | 7.962 | 8.32 | 8.955 | 9.204 | 9.913 | 10.466 | 12.941 | 11.306 | 14.068 | 4.037 | 4.081 | 1.332 | 1.038 | 1.066 | 1.094 | 1.122 | 1.15 | 1.178 | 1.206 | 1.234 | 78.493 | 79.508 | 1.318 | 1.346 | 1.374 | 1.402 | 1.43 | 1.497 | 1.563 | 1.638 | 1.696 | 1.762 | 1.903 | 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 |
| Belastingvorderingen
| 69.551 | 37.954 | 69.411 | 65.046 | 82.1 | 27.151 | 27.841 | 43.288 | 31.204 | 27.428 | 18.114 | 18.893 | 20.205 | 19.22 | 16.041 | 20.928 | 16.256 | 16.344 | 28.541 | 36.728 | 29.076 | 22.56 | 37.07 | 36.433 | 17.559 | 20.591 | 8.617 | 9.283 | 7.716 | 7.47 | 8.11 | 8.548 | 8.865 | 8.579 | 8 | 8.366 | 8.289 | 9.93 | 8.333 | 4.141 | 3.725 | 3.66 | 4.002 | 3.997 | 3.791 | 3.34 | 3.827 | 3.84 | 3.628 | 3.511 | 3.773 | 3.373 | 3.341 | 3.064 | 5.283 | 5.482 | 3.22 | 15.069 | 2.78 | 2.936 | 3.417 | 3.416 | 6.172 | 5.871 | 5.045 | 4.875 | 5.284 | 5.297 | 5.241 | 5.249 | 4.086 | 3.984 | 4.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 485.664 | 671.849 | 118.803 | 91.519 | 10.5 | 96.264 | 97.394 | 91.857 | 111.547 | 113.34 | 130.52 | 123.618 | 151.223 | 105.117 | 102.337 | 82.016 | 83.553 | 912.369 | 86.715 | 81.291 | 81.646 | 78.687 | 80.631 | 82.714 | 81.682 | 92.205 | 113.144 | 88.096 | 108.752 | 89.399 | 109.482 | 128.679 | 128.236 | 108.536 | 131.961 | 114.21 | 102.812 | 80.418 | 242.416 | 257.793 | 244.183 | 189.207 | 390.979 | 435.795 | 431.173 | 422.292 | 196.76 | 179.702 | 165.988 | 176.718 | 150.15 | 2.088 | 2.273 | 2.457 | 2.642 | 2.833 | 3.07 | 3.307 | 3.849 | 3.781 | 4.018 | 4.255 | 8.956 | 5.591 | 5.87 | 5.695 | 32.106 | 6.512 | 35.227 | 35.433 | 35.877 | 36.403 | 36.867 | 39.878 | 41.146 | 41.554 | 63.565 | 42.386 | 41.02 | 41.22 | 41.214 | 41.393 | 42.569 | 42.469 | 42.908 |
| Totaal niet-vlottende activa
| 2,411.975 | 2,421.13 | 2,436.517 | 2,480.572 | 2,489.375 | 2,269.809 | 2,215.537 | 2,242.987 | 2,234.716 | 2,255.043 | 2,232.376 | 2,231.929 | 2,257.516 | 2,292.23 | 2,243.071 | 2,242.652 | 2,251.9 | 2,514.963 | 2,263.629 | 2,266.68 | 2,273.685 | 2,313.659 | 2,290.044 | 2,273.192 | 2,255.298 | 2,262.518 | 2,187.994 | 2,152.48 | 2,181.803 | 2,144.583 | 1,976.878 | 1,926.009 | 1,885.971 | 1,875.324 | 1,827.499 | 1,815.556 | 1,799.533 | 1,804.666 | 1,901.073 | 1,883.581 | 1,796.635 | 1,762.305 | 1,893.33 | 1,938.067 | 1,941.334 | 1,944.274 | 1,665.198 | 1,661.167 | 1,648.395 | 1,663.304 | 1,601.901 | 1,422.784 | 1,406.693 | 1,405.578 | 1,280.651 | 1,277.336 | 1,298.34 | 1,264.611 | 1,234.845 | 1,226.463 | 1,154.933 | 1,176.092 | 1,122.145 | 960.788 | 964.989 | 972.641 | 1,010.409 | 1,013.161 | 1,050.602 | 1,076.373 | 1,063.667 | 1,076.445 | 1,087.793 | 1,101.972 | 1,110.226 | 1,089.617 | 882.614 | 877.459 | 858.523 | 865.586 | 867.126 | 868.316 | 818.937 | 718.513 | 685.229 |
| Totaal activa
| 10,945.951 | 10,302.718 | 10,449.892 | 10,106.648 | 10,737.271 | 8,943.82 | 8,696.241 | 8,368.993 | 8,431.365 | 8,174.787 | 8,090.263 | 7,736.532 | 8,025.057 | 7,890.575 | 7,719.965 | 7,412.983 | 7,316.614 | 7,470.402 | 7,068.588 | 6,966.956 | 7,024.924 | 7,044.404 | 6,860.031 | 6,691.182 | 6,671.319 | 6,544.543 | 5,249.207 | 5,082.249 | 4,996.705 | 4,851.048 | 4,615.311 | 4,357.03 | 4,350.218 | 4,283.686 | 4,054.029 | 4,250.099 | 4,146.307 | 4,035.626 | 3,897.283 | 3,772.46 | 3,634.277 | 3,842.9 | 3,720.017 | 3,603.619 | 3,531.428 | 3,453.325 | 3,367.496 | 2,996.268 | 2,873.286 | 2,815.611 | 2,738.47 | 2,633.749 | 2,705.865 | 2,351.595 | 2,231.345 | 2,157.051 | 2,147.575 | 2,138.943 | 2,006.088 | 1,953.568 | 1,883.222 | 1,887.967 | 1,741.399 | 1,649.361 | 1,669.078 | 1,616.014 | 1,578.038 | 1,570.935 | 1,494.406 | 1,552.584 | 1,543.476 | 1,541.44 | 1,577.589 | 1,621.454 | 1,644.891 | 1,642.593 | 1,401.377 | 1,441.664 | 1,420.445 | 1,444.327 | 1,472.963 | 1,495.457 | 1,434.422 | 970.697 | 916.245 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 249.045 | 254.2 | 219.049 | 274.467 | 249.451 | 270.664 | 258.058 | 226.591 | 189.33 | 199.521 | 239.173 | 206.304 | 220.175 | 198.125 | 227.013 | 203.886 | 182.885 | 181.806 | 203.441 | 172.235 | 183.887 | 213.189 | 236.819 | 229.043 | 251.836 | 207.212 | 254.808 | 261.626 | 225.847 | 227.212 | 200.908 | 165.887 | 141.209 | 159.079 | 165.042 | 158.324 | 118.472 | 131.704 | 127.672 | 181.988 | 132.371 | 127.868 | 136.88 | 157.72 | 118.039 | 122.702 | 202.417 | 181.797 | 138.622 | 136.228 | 113.609 | 109.112 | 131.645 | 140.763 | 110.196 | 124.536 | 116.168 | 114.35 | 113.899 | 122.341 | 122.263 | 160.027 | 62.092 | 79.184 | 97.792 | 108.557 | 72.233 | 72.92 | 25.49 | 88.444 | 90.692 | 113.589 | 142.961 | 165.532 | 175.426 | 173.064 | 114.418 | 100.417 | 95.942 | 97.833 | 82.919 | 104.846 | 57.712 | 55.964 | 95.016 |
| Kortlopende schulden
| 72.067 | 22.021 | 23.514 | 33.531 | 31.531 | 1.502 | 0 | 0 | 20.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.081 | 0 | 33.057 | 91.138 | 76.116 | 86 | 96 | 106 | 86 | 121 | 121 | 121 | 101 | 71 | 33 | 33 | 33 | 33.1 | 33.1 | 56 | 73 | 73 | 70 | 39 | 39 | 78 | 73 | 80.25 | 77 | 70 | 70 | 67 | 69 | 77 | 92.4 | 131.4 | 115.4 | 109.411 | 70.4 | 86 | 86.6 | 70 | 83 | 46 | 125 | 26 | 35 | 39 | 49 | 66 | 89.2 | 85.2 | 89 | 74 | 95 | 99 | 123 | 111 | 132.5 | 103.5 | 160.38 | 155.159 | 157.885 | 186.902 | 162.556 | 121.997 | 176.046 | 215.272 |
| Belastingschulden
| 101.634 | 92.733 | 132.14 | 114.34 | 153.068 | 97.123 | 113.642 | 94.213 | 98.788 | 113.406 | 116.919 | 92.979 | 103.044 | 193.827 | 107.726 | 87.578 | 70.202 | 166.896 | 100.929 | 104.16 | 84.981 | 139.014 | 101.756 | 128.856 | 124.073 | 140.179 | 73.476 | 91.009 | 74.908 | 99.659 | 103.546 | 94.025 | 129.96 | 163.84 | 109.108 | 173.357 | 149.707 | 135.492 | 113.986 | 113.973 | 121.477 | 110.382 | 90.895 | 76.43 | 87.348 | 82.582 | 68.025 | 70.313 | 65.818 | 53.646 | 65.047 | 57.005 | 66.535 | 67.333 | 63.69 | 56.763 | 63.587 | 71.903 | 52.472 | 45.623 | 48.669 | 45.039 | 40.145 | 31.873 | 29.247 | 30.642 | 40.191 | 32.166 | 31.563 | 26.448 | 29.619 | 30.185 | 27.049 | 24.204 | 28.855 | 25.606 | 21.542 | 20.711 | 16.297 | 11.595 | 13.348 | 16.857 | 24.441 | 20.809 | 21.805 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,814.825 | 219.508 | 1,694.623 | 1,681.973 | 1,576.831 | 42.134 | 32.795 | 41.759 | 0 | 0 | 1,433.205 | 1,339.635 | 1,211.393 | 41.395 | 1,233.796 | 0 | 1,191.14 | 1,134.548 | 1,229.939 | 1,280.332 | 1,312.392 | 1,260.051 | 1,328.825 | 492.24 | 487.284 | 465.98 | 428.649 | 453.535 | 421.492 | 454.359 | 449.138 | 426.62 | 485.257 | 433.675 | 370.035 | 393.629 | 374.755 | 347.172 | 310.436 | 325.628 | 288.961 | 268.619 | 244.899 | 267.346 | 267.989 | 205.193 | 160.48 | 205.889 | 174.067 | 176.728 | 160.934 | 173.489 | 189.402 | 174.356 | 200.431 | 199.681 | 191.832 | 155.959 | 132.093 | 170.724 | 150.299 | 123.522 | 98.87 | 132.114 | 112.515 | 89.971 | 103.929 | 150.447 | 131.098 | 129.414 | 146.729 | 184.737 | 198.468 | 67.968 | 70.569 | 66.138 | 57.188 | 65.618 | 64.535 | 78.144 | 70.273 | 70.762 |
| Overige kortlopende verplichtingen
| 3,176.293 | 2,702.898 | 2,985.961 | -93.026 | 3,220.117 | -92.465 | -103.562 | -85.83 | 1,380.028 | 1,234.52 | 1,350.865 | 1,278.898 | 1,377.985 | -184.953 | -100.029 | -82.15 | 1,050.161 | -163.677 | 1,055.457 | -66.445 | -55.422 | -108.359 | -59.538 | -94.487 | -79.025 | -119.218 | -47.566 | -69.748 | 407.712 | 1,179.35 | 373.223 | -72.768 | 342.442 | -144.523 | 343.306 | 108.059 | 123.711 | 500.617 | 543.157 | -100.747 | 236.529 | 525.648 | 250.283 | -61.504 | 191.974 | 174.972 | 212.115 | 206.782 | 148.487 | 118.574 | 162.372 | 135.526 | 129.327 | 103.926 | 116.83 | 142.316 | 131.165 | 136.791 | 165.792 | 159.541 | 131.05 | 39.967 | 150.552 | 137.691 | 119.736 | 74.137 | 103.23 | 110.321 | 60.567 | 99.596 | 134.193 | 117.978 | 111.136 | 140.774 | 178.25 | 199.063 | 79.884 | 82.361 | 83.224 | 118.75 | 64.256 | 78.662 | 53.753 | 54.347 | 53.743 |
| Totaal kortlopende verplichtingen
| 3,599.039 | 3,071.852 | 3,360.664 | 3,144.137 | 3,654.168 | 1,971.447 | 1,950.112 | 1,811.805 | 1,730.304 | 1,580.242 | 1,748.716 | 1,578.181 | 1,701.204 | 1,640.204 | 1,574.345 | 1,420.707 | 1,303.248 | 1,518.902 | 1,359.827 | 1,434.147 | 1,439.132 | 1,549.898 | 1,645.37 | 1,671.803 | 1,662.935 | 1,642.998 | 893.959 | 891.171 | 829.468 | 769.511 | 748.677 | 641.636 | 646.611 | 660.534 | 650.555 | 958.096 | 881.565 | 840.812 | 857.815 | 639.969 | 529.377 | 802.897 | 556.058 | 534.607 | 477.61 | 457.256 | 552.556 | 528.891 | 419.926 | 377.448 | 418.028 | 394.043 | 458.907 | 427.422 | 400.127 | 394.015 | 396.921 | 409.644 | 402.163 | 410.505 | 347.983 | 370.033 | 278.789 | 283.748 | 285.775 | 262.336 | 281.654 | 304.606 | 202.821 | 289.96 | 328.504 | 356.752 | 380.147 | 453.51 | 493.531 | 530.232 | 319.344 | 363.87 | 350.622 | 386.063 | 347.425 | 362.921 | 257.903 | 307.167 | 385.836 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 17.459 | 18.597 | 7.599 | 7.93 | 7.82 | 7.71 | 9.933 | 9.853 | 9.993 | 8.67 | 10.149 | 10.219 | 47.788 | 57.274 | 49.281 | 58.795 | 57.075 | 63.487 | 57.075 | 57.075 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261.679 | 257.366 | 253.053 | 559.175 | 565.933 | 556.191 | 566.849 | 568.531 | 317.262 | 314.062 | 331.321 | 317.275 | 319.138 | 321 | 27 | 29.25 | 31.5 | 33.75 | 36 | 38.25 | 40.5 | 42.75 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.032 | 60.096 | 102.05 | 187.05 | 67.115 |
| Uitgestelde opbrengsten niet-vlottend
| 118.389 | 113.063 | 111.115 | 115.698 | 118.318 | 119.287 | 103.691 | 109.047 | 113.656 | 119.311 | 116.092 | 120.42 | 113.803 | 117.321 | 114.272 | 118.121 | 118.179 | 122.138 | 108.885 | 107.098 | 108.289 | 112.427 | 100.514 | 104.429 | 108.55 | 108.885 | 99.813 | 101.191 | 104.875 | 102.905 | 103.59 | 106.748 | 104.367 | 101.993 | 95.45 | 95.727 | 92.825 | 95.314 | 91.766 | 70.459 | 72.768 | 74.189 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.279 | 4.018 | 4.73 | 4.027 | 4.728 | 0.019 | 2.945 | 3.083 | 3.599 | 4.544 | 0.044 | 0.111 | 0.11 | 0.087 | 2.402 | 2.812 | 3.43 | 1.713 | -108.885 | -57.075 | 0.126 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -261.679 | -257.366 | -253.053 | 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 |
| Overige niet-vlottende verplichtingen
| 8.483 | 8.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.459 | 72.768 | 0 | 74.507 | 75.311 | 77.329 | 75.737 | 76.833 | 78.486 | 79.646 | 80.881 | 80.008 | 80.434 | 75.747 | 76.562 | 75.079 | 76.786 | 67.118 | 68.164 | 17.923 | 18.361 | 18.075 | 16.964 | 15.911 | 14.246 | 14.401 | 14.692 | 11.833 | 12.031 | 12.299 | 12.556 | 0 | 0 | 0.075 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 146.61 | 144.161 | 123.444 | 127.654 | 130.867 | 127.017 | 116.569 | 121.983 | 127.248 | 132.525 | 126.285 | 130.75 | 161.701 | 174.682 | 165.955 | 179.728 | 178.685 | 180.926 | 165.96 | 164.173 | 165.415 | 112.51 | 100.514 | 104.429 | 108.55 | 108.885 | 99.813 | 101.191 | 104.875 | 102.905 | 103.59 | 106.748 | 104.367 | 101.993 | 95.45 | 95.727 | 92.825 | 95.314 | 91.766 | 332.138 | 330.134 | 327.242 | 633.682 | 641.244 | 633.52 | 642.586 | 645.365 | 395.749 | 393.707 | 412.202 | 397.283 | 399.571 | 396.747 | 103.562 | 104.329 | 108.286 | 100.868 | 104.164 | 56.173 | 58.861 | 60.825 | 61.964 | 60.911 | 14.246 | 14.401 | 14.692 | 11.833 | 12.031 | 12.299 | 12.556 | 0 | 0 | 0.075 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 40.032 | 60.096 | 102.05 | 187.05 | 67.115 |
| Totaal passiva
| 3,745.649 | 3,216.013 | 3,484.108 | 3,271.791 | 3,785.034 | 2,098.464 | 2,066.681 | 1,933.788 | 1,857.552 | 1,712.767 | 1,875 | 1,708.931 | 1,862.905 | 1,814.886 | 1,740.3 | 1,600.435 | 1,481.933 | 1,699.828 | 1,525.787 | 1,598.32 | 1,604.547 | 1,662.408 | 1,745.884 | 1,776.232 | 1,771.486 | 1,751.882 | 993.772 | 992.362 | 934.342 | 872.416 | 852.267 | 748.384 | 750.978 | 762.527 | 746.006 | 1,053.823 | 974.39 | 936.126 | 949.581 | 972.107 | 859.511 | 1,130.14 | 1,189.74 | 1,175.851 | 1,111.13 | 1,099.842 | 1,197.921 | 924.64 | 813.633 | 789.651 | 815.311 | 793.615 | 855.654 | 530.984 | 504.456 | 502.3 | 497.789 | 513.808 | 458.336 | 469.366 | 408.808 | 431.997 | 339.7 | 297.994 | 300.175 | 277.029 | 293.487 | 316.637 | 215.12 | 302.516 | 328.504 | 356.752 | 380.222 | 453.585 | 493.531 | 530.232 | 319.344 | 363.87 | 350.622 | 386.063 | 387.457 | 423.017 | 359.953 | 494.217 | 452.951 |
| 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 | 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
| 1,020.819 | 1,020.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,050.819 | 1,080.819 | 1,080.819 | 1,080.819 | 1,080.819 | 1,080.819 | 1,080.819 | 1,080.819 | 1,080.819 | 1,080.819 | 1,080.819 | 745.392 | 745.392 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 635.31 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 423.54 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 200 | 200 |
| Ingehouden winsten
| 5,096.248 | 4,960.234 | 4,784.788 | 4,607.683 | 4,752.818 | 4,624.729 | 4,446.239 | 4,274.699 | 4,433.377 | 4,309.789 | 4,141.334 | 3,977.435 | 4,132.935 | 4,016.744 | 3,819.708 | 3,665.002 | 3,711.206 | 3,612.851 | 3,455.519 | 3,299.524 | 3,368.28 | 3,294.131 | 3,102.953 | 2,928.865 | 3,126.146 | 3,000.673 | 2,767.773 | 2,625.414 | 2,628.946 | 2,525.504 | 2,369.184 | 2,236 | 2,251.517 | 2,157.91 | 2,011.035 | 1,890.552 | 1,891.9 | 1,800.038 | 1,690.323 | 1,565.049 | 1,563.262 | 1,485.356 | 1,348.928 | 1,250.217 | 1,262.314 | 1,199.914 | 1,056.399 | 972.796 | 966.508 | 914.682 | 847.489 | 774.43 | 786.322 | 743.878 | 678.747 | 615.203 | 618.371 | 581.172 | 492.658 | 437.066 | 431.016 | 398.5 | 364.603 | 320.908 | 344.68 | 317.973 | 287.459 | 262.445 | 288.338 | 263.318 | 216.774 | 191.497 | 204.597 | 178.246 | 169.218 | 151.3 | 157.077 | 148.577 | 146.704 | 136.306 | 155.244 | 149.527 | 157.847 | 146.769 | 140.449 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 500.545 | 500.545 | 500.545 | 500.545 | 445.77 | 445.77 | 445.77 | 445.77 | 396.927 | 396.927 | 396.927 | 396.927 | 487.312 | 439.715 | 487.312 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 390.082 | 390.082 | -74.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.958 | 47.597 | 0 | 927.027 | 443.042 | 838.488 | 443.042 | 443.042 | 399.637 | 399.637 | 548.716 | 548.716 | 383.6 | 383.6 | 383.6 | 353.615 | 350.238 | 350.238 | 350.238 | 350.238 | 312.583 | 103.699 | 103.699 | 103.699 | 103.699 | 289.072 | 289.072 | 289.072 | 266.913 | 266.913 | 266.913 | 103.699 | 235.425 | 235.425 | 447.717 | 447.717 | 424.114 | 424.114 | 425.312 | 425.312 | 404.438 | 404.438 | 404.438 | 404.438 | 421.446 | 421.446 | 429.272 | 509.615 | 416.558 | 416.558 | 416.558 | 416.392 | 408.695 | 408.526 | 504.599 | 504.599 | 518.71 | 518.589 | 518.959 | 496.748 | 514.033 | 514.033 | 552.754 | 552.886 | 547.491 | 547.48 | 545.386 | 545.243 | 539.251 | 39.962 | 39.962 |
| Totaal eigen vermogen van aandeelhouders
| 6,507.149 | 6,371.135 | 6,261.599 | 6,159.046 | 6,304.182 | 6,176.092 | 5,942.828 | 5,771.288 | 5,929.966 | 5,806.378 | 5,589.08 | 5,425.181 | 5,580.681 | 5,464.49 | 5,362.881 | 5,233.132 | 5,279.337 | 5,180.982 | 4,979.38 | 4,823.385 | 4,892.142 | 4,817.993 | 4,583.409 | 4,409.321 | 4,420.254 | 4,294.781 | 3,786.684 | 3,644.324 | 3,647.856 | 3,544.414 | 3,354.731 | 3,221.548 | 3,237.064 | 3,143.458 | 2,958.928 | 2,842.159 | 2,843.507 | 2,751.646 | 2,614.705 | 2,489.431 | 2,487.643 | 2,409.737 | 2,251.15 | 2,152.439 | 2,164.536 | 2,102.137 | 1,927.134 | 1,843.532 | 1,837.765 | 1,785.939 | 1,695.143 | 1,622.084 | 1,635.174 | 1,592.73 | 1,506.725 | 1,443.181 | 1,446.348 | 1,409.15 | 1,337.644 | 1,282.052 | 1,283.828 | 1,251.311 | 1,204.702 | 1,161.006 | 1,184.779 | 1,157.905 | 1,119.694 | 1,094.511 | 1,118.737 | 1,093.717 | 1,061.283 | 1,035.885 | 1,049.356 | 1,022.511 | 1,009.051 | 991.133 | 994.831 | 986.463 | 979.195 | 968.786 | 985.63 | 979.77 | 982.098 | 386.731 | 380.411 |
| Totaal eigen vermogen
| 7,200.302 | 7,086.705 | 6,965.784 | 6,834.857 | 6,952.237 | 6,845.356 | 6,629.56 | 6,435.204 | 6,573.812 | 6,462.02 | 6,215.262 | 6,027.601 | 6,162.152 | 6,075.689 | 5,979.665 | 5,812.548 | 5,834.681 | 5,770.574 | 5,542.801 | 5,368.636 | 5,420.376 | 5,381.996 | 5,114.147 | 4,914.949 | 4,899.833 | 4,792.661 | 4,255.435 | 4,089.887 | 4,062.362 | 3,978.632 | 3,763.044 | 3,608.646 | 3,599.24 | 3,521.16 | 3,308.023 | 3,196.276 | 3,171.917 | 3,099.499 | 2,947.702 | 2,800.353 | 2,774.766 | 2,712.76 | 2,530.277 | 2,427.768 | 2,420.298 | 2,353.483 | 2,169.575 | 2,071.628 | 2,059.653 | 2,025.96 | 1,923.159 | 1,840.135 | 1,850.212 | 1,820.61 | 1,726.89 | 1,654.751 | 1,649.787 | 1,625.135 | 1,547.752 | 1,484.202 | 1,474.414 | 1,455.97 | 1,401.699 | 1,351.367 | 1,368.902 | 1,338.985 | 1,284.551 | 1,254.298 | 1,279.286 | 1,250.068 | 1,214.973 | 1,184.689 | 1,197.367 | 1,167.87 | 1,151.36 | 1,112.361 | 1,082.033 | 1,077.795 | 1,069.823 | 1,058.265 | 1,073.488 | 1,072.44 | 1,074.469 | 476.48 | 463.294 |
| Totaal passiva en aandeelhoudersvermogen
| 10,945.951 | 10,302.718 | 10,449.892 | 10,106.648 | 10,737.271 | 8,943.82 | 8,696.241 | 8,368.993 | 8,431.365 | 8,174.787 | 8,090.263 | 7,736.532 | 8,025.057 | 7,890.575 | 7,719.965 | 7,412.983 | 7,316.614 | 7,470.402 | 7,068.588 | 6,966.956 | 7,024.924 | 7,044.404 | 6,860.031 | 6,691.182 | 6,671.319 | 6,544.543 | 5,249.207 | 5,082.249 | 4,996.705 | 4,851.048 | 4,615.311 | 4,357.03 | 4,350.218 | 4,283.686 | 4,054.029 | 4,250.099 | 4,146.307 | 4,035.626 | 3,897.283 | 3,772.46 | 3,634.277 | 3,842.9 | 3,720.017 | 3,603.619 | 3,531.428 | 3,453.325 | 3,367.496 | 2,996.268 | 2,873.286 | 2,815.611 | 2,738.47 | 2,633.749 | 2,705.865 | 2,351.595 | 2,231.345 | 2,157.051 | 2,147.575 | 2,138.943 | 2,006.088 | 1,953.568 | 1,883.222 | 1,887.967 | 1,741.399 | 1,649.361 | 1,669.078 | 1,616.014 | 1,578.038 | 1,570.935 | 1,494.406 | 1,552.584 | 1,543.476 | 1,541.44 | 1,577.589 | 1,621.454 | 1,644.891 | 1,642.593 | 1,401.377 | 1,441.664 | 1,420.445 | 1,444.327 | 1,460.944 | 1,495.457 | 1,434.422 | 970.697 | 916.245 |