Huadian Heavy Industries Co., Ltd.
SSE:601226.SS
6.11 (CNY) • At close May 15, 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
| 1,560.068 | 2,557.729 | 1,785.401 | 1,162.825 | 1,393.91 | 2,497.533 | 1,573.058 | 1,655.354 | 1,835.858 | 2,577.505 | 1,371.665 | 1,370.467 | 1,456.492 | 2,172.216 | 1,939.29 | 1,633.762 | 1,243.475 | 1,925.094 | 1,050.92 | 1,423.994 | 1,477.977 | 1,732.824 | 1,453.419 | 1,064.14 | 1,207.495 | 1,385.35 | 575.261 | 394.716 | 884.812 | 1,035.107 | 663.227 | 875.219 | 1,081.874 | 945.301 | 839.871 | 955.23 | 676.269 | 794.911 | 604.282 | 598.784 | 1,286.135 | 1,940.936 | 609.594 | 510.756 | -653.053 | 653.053 |
| Kortetermijnbeleggingen
| 1.02 | 0 | 0 | 0 | 0 | 0 | -2.23 | -2.061 | 0.57 | 0 | 500.329 | 501.291 | 500.621 | 502.538 | 502.003 | 501.478 | 502.37 | 501.479 | 0 | 500 | 0 | 500 | 0 | 500 | 0 | 550 | 0 | 550 | 0 | 450 | 0 | 450 | 0 | 450 | 0 | 450 | 0 | 580 | 0 | 580 | 0 | 0 | 0 | 0 | 1,306.106 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,560.068 | 2,557.729 | 1,785.401 | 1,162.825 | 1,393.91 | 2,497.533 | 1,573.058 | 1,655.354 | 1,835.858 | 2,577.505 | 1,871.993 | 1,871.758 | 1,957.113 | 2,674.753 | 2,441.294 | 2,135.24 | 1,745.845 | 2,426.574 | 1,050.92 | 1,423.994 | 1,477.977 | 1,732.824 | 1,453.419 | 1,064.14 | 1,207.495 | 1,385.35 | 575.261 | 394.716 | 884.812 | 1,035.107 | 663.227 | 875.219 | 1,081.874 | 945.301 | 839.871 | 955.23 | 676.269 | 794.911 | 604.282 | 598.784 | 1,286.135 | 1,940.936 | 609.594 | 510.756 | 653.053 | 653.053 |
| Nettovorderingen
| 5,490.525 | 5,271.256 | 5,240.654 | 5,042.888 | 4,389.82 | 4,495.985 | 4,499.595 | 4,718.845 | 4,209.813 | 4,291.536 | 5,216.134 | 5,304.93 | 4,539.161 | 4,472.311 | 2,756.024 | 2,955.663 | 3,467.559 | 3,362.524 | 4,934.718 | 4,275.512 | 3,973.574 | 2,891.161 | 2,940.326 | 3,072.886 | 2,983.793 | 2,746.309 | 3,336.612 | 3,039.455 | 2,702.315 | 2,482.359 | 2,815.801 | 2,577.684 | 2,378.684 | 2,423.903 | 2,795.743 | 2,783.831 | 2,610.04 | 2,557.664 | 2,402.234 | 2,404.272 | 2,003.246 | 1,878.861 | 1,464.384 | 0 | 0 | 1,191.363 |
| Voorraad
| 742.012 | 651.884 | 742.91 | 636.055 | 633.546 | 699 | 934.314 | 902.646 | 877.371 | 824.528 | 926.605 | 702.72 | 729.061 | 714.057 | 1,080.632 | 909.311 | 793.228 | 802.498 | 871.891 | 952.849 | 799.999 | 2,131.302 | 2,158.398 | 2,033.571 | 1,778.674 | 1,736.095 | 1,939.265 | 2,002.456 | 1,987.204 | 2,152.89 | 2,291.526 | 2,342.729 | 2,503.711 | 2,388.874 | 2,567.322 | 2,492.686 | 2,784.944 | 2,616.513 | 3,419.993 | 3,665.934 | 3,238.658 | 3,112.809 | 2,839.313 | 2,339.379 | 0 | 1,985.028 |
| Overige vlottende activa
| 738.13 | 378.948 | 462.622 | 414.752 | 515.937 | 344.031 | 497.653 | 489.344 | 415.928 | 397.754 | 605.59 | 698.98 | 480.135 | 413.588 | 1,020.584 | 891.518 | 615.02 | 292.233 | 1,033.237 | 1,192.167 | 1,293.126 | 1,206.583 | 1,036.962 | 1,064.242 | 1,058.923 | 956.65 | 1,087.065 | 1,140.204 | 1,010.311 | 892.835 | 910.706 | 818.862 | 372.403 | 768.226 | 777.343 | 742.476 | 832.009 | 987.604 | 1,036.861 | 615.141 | 831.521 | 485.701 | 700.936 | 611.852 | 0 | 557.159 |
| Totaal vlottende activa
| 8,530.735 | 8,859.817 | 8,231.587 | 7,256.52 | 6,933.213 | 8,036.55 | 7,504.619 | 7,766.189 | 7,338.969 | 8,091.323 | 8,620.323 | 8,578.388 | 7,705.47 | 8,274.709 | 7,298.533 | 6,891.732 | 6,621.652 | 6,883.828 | 7,890.765 | 7,844.523 | 7,544.675 | 7,961.87 | 7,589.104 | 7,234.839 | 7,028.885 | 6,824.404 | 6,938.204 | 6,576.831 | 6,584.642 | 6,563.191 | 6,681.259 | 6,614.493 | 6,336.671 | 6,526.304 | 6,980.278 | 6,974.223 | 6,903.262 | 6,956.691 | 7,463.369 | 7,617.253 | 7,359.559 | 7,418.307 | 5,614.227 | 5,194.411 | 653.053 | 4,386.603 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,088.642 | 1,051.013 | 1,031.931 | 1,073.444 | 1,102.081 | 1,172.692 | 999.759 | 1,043.668 | 1,078.664 | 1,155.403 | 1,200.535 | 1,259.448 | 1,323.83 | 1,370.042 | 1,336.977 | 1,408.032 | 891.99 | 817.141 | 823.718 | 831.756 | 841.743 | 857.24 | 866.895 | 880.049 | 891.748 | 903.535 | 907.56 | 922.904 | 936.782 | 951.301 | 965.782 | 976.987 | 990.355 | 999.757 | 1,027.202 | 1,057.404 | 1,047.024 | 1,059.12 | 1,064.002 | 1,074.895 | 1,087.464 | 1,096.19 | 1,118.723 | 804.427 | 0 | 820.797 |
| Goodwill
| 132.918 | 132.918 | 132.918 | 132.918 | 132.918 | 132.918 | 132.918 | 132.918 | 132.918 | 132.918 | 132.918 | 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
| 287.318 | 290.4 | 285.362 | 288.179 | 296.078 | 284.987 | 282.69 | 283.931 | 285.426 | 288.729 | 274.192 | 257.427 | 260.222 | 262.645 | 265.184 | 267.855 | 270.784 | 273.287 | 276.282 | 278.446 | 281.233 | 283.759 | 282.835 | 285.65 | 288.475 | 294.202 | 294.091 | 296.648 | 299.388 | 301.413 | 302.451 | 305.288 | 307.706 | 309.303 | 311.086 | 312.623 | 314.07 | 316.204 | 212.515 | 211.231 | 212.435 | 212.959 | 203.243 | 203.376 | 0 | 204.879 |
| Goodwill en immateriële activa
| 420.236 | 423.319 | 418.281 | 421.097 | 428.997 | 417.906 | 415.608 | 416.85 | 418.344 | 421.648 | 407.111 | 257.427 | 260.222 | 262.645 | 265.184 | 267.855 | 270.784 | 273.287 | 276.282 | 278.446 | 281.233 | 283.759 | 282.835 | 285.65 | 288.475 | 294.202 | 294.091 | 296.648 | 299.388 | 301.413 | 302.451 | 305.288 | 307.706 | 309.303 | 311.086 | 312.623 | 314.07 | 316.204 | 212.515 | 211.231 | 212.435 | 212.959 | 203.243 | 203.376 | 0 | 204.879 |
| Langetermijnbeleggingen
| 0 | 0 | 0.7 | 1,034.828 | 0.7 | 1,574.65 | 2.8 | 2.631 | -0 | 0.57 | -499.787 | -500.749 | -500.079 | -501.996 | -501.083 | -500.557 | -501.45 | -500.559 | -823.339 | 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
| 56.44 | 56.389 | 62.139 | 62.102 | 64.637 | 64.658 | 75.067 | 77.208 | 77.362 | 77.368 | 72.988 | 72.986 | 73.984 | 74.042 | 73.822 | 73.838 | 74.694 | 75.258 | 72.904 | 72.904 | 64.401 | 64.228 | 63.456 | 62.858 | 51.857 | 51.857 | 49.906 | 49.992 | 40.537 | 40.492 | 41.117 | 41.057 | 35.438 | 35.438 | 27.82 | 27.366 | 23.792 | 23.792 | 19.897 | 19.93 | 15.971 | 15.971 | 11.669 | 8.761 | 0 | 6.321 |
| Overige niet-vlottende activa
| 770.982 | 919.514 | 1,253.445 | 195.762 | 1,836.146 | 255.855 | 1,215.455 | 1,228.462 | 1,513.099 | 1,539.492 | 1,026.464 | 1,027.968 | 1,172.633 | 1,186.045 | 1,156.151 | 1,158.67 | 1,206.349 | 1,232.373 | 823.718 | 0.453 | 0.549 | 0.644 | 0.885 | 0.565 | 0.766 | 0.971 | 3.565 | 4.103 | 1.604 | 1.81 | 1.639 | 1.545 | 1.688 | 1.857 | 0.137 | 0.161 | 0.154 | 0.364 | 0.687 | 1.036 | 1.162 | 1.494 | 1.829 | 2.213 | -653.053 | 2.859 |
| Totaal niet-vlottende activa
| 2,336.3 | 2,450.234 | 2,766.497 | 2,787.233 | 3,432.561 | 3,485.761 | 2,708.689 | 2,768.819 | 3,087.47 | 3,194.48 | 2,207.311 | 2,117.08 | 2,330.589 | 2,390.778 | 2,331.051 | 2,407.836 | 1,942.367 | 1,897.502 | 1,173.283 | 1,183.559 | 1,187.926 | 1,205.871 | 1,214.072 | 1,229.121 | 1,232.847 | 1,250.564 | 1,255.122 | 1,273.647 | 1,278.311 | 1,295.016 | 1,310.988 | 1,324.878 | 1,335.187 | 1,346.354 | 1,366.245 | 1,397.555 | 1,385.041 | 1,399.48 | 1,297.102 | 1,307.092 | 1,317.032 | 1,326.613 | 1,335.463 | 1,018.776 | -653.053 | 1,034.856 |
| Totaal activa
| 10,867.036 | 11,310.051 | 10,998.084 | 10,043.753 | 10,365.775 | 11,522.311 | 10,213.309 | 10,535.008 | 10,426.439 | 11,285.804 | 10,827.634 | 10,695.468 | 10,036.059 | 10,665.487 | 9,629.584 | 9,299.568 | 8,564.019 | 8,781.33 | 9,064.049 | 9,028.082 | 8,732.601 | 9,167.741 | 8,803.176 | 8,463.96 | 8,261.732 | 8,074.968 | 8,193.326 | 7,850.478 | 7,862.953 | 7,858.207 | 7,992.248 | 7,939.371 | 7,671.858 | 7,872.658 | 8,346.523 | 8,371.778 | 8,288.302 | 8,356.171 | 8,760.471 | 8,924.346 | 8,676.591 | 8,744.92 | 6,949.69 | 6,213.188 | 0 | 5,421.459 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,330.187 | 5,655.883 | 5,454.116 | 3,752.569 | 5,027.389 | 5,954.656 | 4,851.589 | 4,768.808 | 4,738.917 | 5,608.118 | 5,113.887 | 4,987.259 | 4,604.468 | 4,874.505 | 3,334.005 | 3,437.201 | 2,950.841 | 3,516.942 | 2,782.111 | 2,888.955 | 2,606.425 | 3,108.908 | 2,957.351 | 2,935.918 | 2,670.494 | 2,668.086 | 2,881.407 | 2,622.336 | 2,561.059 | 2,879.568 | 2,766.646 | 2,787.069 | 2,587.262 | 2,812.9 | 3,158.351 | 3,269.982 | 3,335.211 | 3,197.406 | 3,025.782 | 3,122.31 | 3,179.404 | 2,987.046 | 2,990.107 | 2,588.251 | 0 | 2,118.135 |
| Kortlopende schulden
| 0 | 0 | 0 | 10 | 10 | 31.3 | 129.5 | 299.5 | 299.5 | 279.5 | 259.7 | 259.7 | 270.205 | 281.412 | 279.5 | 249.5 | 289.5 | 284.205 | 389.5 | 379.5 | 340 | 369.5 | 444.93 | 347 | 485.2 | 486.2 | 270 | 270 | 570 | 320 | 326 | 326 | 320 | 310 | 294 | 268 | 138 | 164 | 543.193 | 570.823 | 449 | 220 | 407.675 | 336.513 | 0 | 14 |
| Belastingschulden
| 11.528 | 103.074 | 15.208 | 5.104 | 8.638 | 5.615 | 16.714 | 28.245 | 16.354 | 44.825 | 16.644 | 22.206 | 32.902 | 163.095 | 46.298 | 22.626 | 25.798 | 55.762 | 124.107 | 145.605 | 180.192 | 49.953 | 26.542 | 31.51 | 6.808 | 25.617 | 19.488 | 10.858 | 1.128 | 7.307 | 7.315 | 48.536 | 39.411 | 31.08 | 7.839 | 6.069 | 21.644 | 45.16 | 35.846 | 33.392 | 35.705 | 14.467 | 23.332 | 31.74 | 0 | 14.269 |
| Uitgestelde opbrengsten
| 0 | 0 | 694.408 | 501.15 | 596.311 | 649.606 | 679.202 | 790.992 | 672.635 | 492.814 | 653.902 | 647.195 | 0 | 946.914 | 1,417.721 | 1,045.749 | 1,355.702 | 1,111.726 | 124.107 | 379.516 | 2,162.476 | 172.981 | 209.114 | 146.052 | 115.809 | 147.172 | 122.95 | 113.452 | 96.712 | 113.413 | 117.773 | 133.431 | 139.936 | 143.243 | 100.992 | 92.019 | 101.864 | 124.188 | 137.196 | 116.533 | 124.304 | 119.064 | 120.786 | 123.809 | 0 | 63.195 |
| Overige kortlopende verplichtingen
| 3,032.668 | 1,047.794 | 351.433 | 1,842.966 | 1,012.059 | 1,112.134 | 331.054 | 175.293 | 1,062.727 | 411.085 | 1,074.585 | 435.327 | 996.393 | 462.364 | 307.685 | 281.336 | 269.468 | 83.613 | 1,982.292 | 1,971.738 | 128.894 | 1,952.519 | 1,492.908 | 1,342.09 | 1,394.322 | 1,277.095 | 1,213.464 | 1,286.465 | 1,114.045 | 883.976 | 1,228.129 | 1,019.383 | 1,116.444 | 908.275 | 997.343 | 825.326 | 616.877 | 766.188 | 944.018 | 1,067.674 | 949.564 | 1,438.562 | 853.216 | 975.481 | 0 | 1,086.261 |
| Totaal kortlopende verplichtingen
| 6,374.383 | 6,806.751 | 6,515.166 | 5,610.639 | 6,058.086 | 7,103.705 | 5,839.53 | 6,062.838 | 6,117.498 | 6,836.342 | 6,464.816 | 6,351.688 | 5,903.968 | 6,400.103 | 5,180.838 | 4,834.983 | 4,741.991 | 5,027.363 | 5,402.118 | 5,385.797 | 5,117.901 | 5,480.88 | 5,130.844 | 4,802.569 | 4,672.633 | 4,456.998 | 4,507.31 | 4,189.66 | 4,246.232 | 4,204.266 | 4,328.09 | 4,314.419 | 4,063.118 | 4,205.499 | 4,457.533 | 4,369.377 | 4,213.596 | 4,296.942 | 4,686.034 | 4,794.198 | 4,613.673 | 4,660.075 | 4,395.117 | 3,931.984 | 0 | 3,232.665 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 99.214 | 26.77 | 30.112 | 19.425 | 28.828 | 45.912 | 12.633 | 20.77 | 26.287 | 57.005 | 123.472 | 177.866 | 184.203 | 207.808 | 556.412 | 630.963 | 89.374 | 0 | 0 | 0 | 15 | 18.25 | 20 | 20 | 0 | 0 | 79.2 | 79.2 | 79.2 | 79.2 | 122.7 | 122.7 | 122.7 | 122.7 | 242.7 | 242.7 | 310 | 310 | 368.652 | 475.845 | 422.852 | 475.865 | 479.525 | 321.2 | 0 | 398.937 |
| Uitgestelde opbrengsten niet-vlottend
| 3.907 | 4.011 | 2.655 | 2.81 | 2.178 | 1.192 | 1.54 | 1.832 | 2.191 | 2.761 | 3.765 | 0 | 0 | 0 | 0.795 | 2.308 | 3.822 | 5.335 | 6.849 | 8.362 | 9.876 | 11.389 | 12.903 | 14.416 | 15.93 | 17.443 | 18.957 | 20.47 | 21.984 | 23.497 | 28.011 | 29.524 | 31.038 | 32.551 | 31.065 | 32.578 | 34.092 | 35.605 | 37.119 | 41.132 | 42.646 | 44.159 | 34.172 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 7.309 | 7.316 | 1.395 | 1.559 | 1.581 | 1.581 | 1.271 | 1.271 | 1.271 | 1.271 | 0.505 | 0.056 | 0.056 | 0.056 | 0.114 | 0.114 | 0.114 | 0.114 | 0.173 | 0.173 | 0.173 | 0.173 | 0.229 | 0.229 | 0.229 | 0.229 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -242.7 | -242.7 | -310 | -310 | -368.652 | -475.844 | -422.852 | -475.865 | -479.525 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1.419 | 1.419 | 2.313 | 5.126 | 2.54 | 3.101 | 2.79 | 8.065 | 9.684 | 11.591 | 35.556 | 35.556 | 36.6 | 36.985 | 27.985 | 30.293 | 12.915 | -49.941 | 4.106 | 4.118 | 4.218 | 9.418 | 10.77 | 25.186 | 10.545 | 10.828 | 9.118 | 9.118 | 9.118 | 9.118 | 8.774 | 8.774 | 8.774 | 8.774 | 0 | 0 | 34.092 | 35.605 | 0 | 41.132 | 42.646 | 0 | 0 | 35.364 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 111.85 | 39.517 | 36.475 | 23.299 | 35.127 | 49.401 | 18.234 | 31.938 | 39.434 | 69.867 | 163.298 | 213.477 | 220.859 | 244.848 | 585.306 | 661.371 | 106.226 | 24.671 | 11.128 | 12.653 | 29.267 | 32.73 | 43.901 | 45.415 | 26.703 | 28.5 | 107.274 | 108.788 | 110.301 | 111.815 | 159.485 | 160.998 | 162.512 | 164.025 | 273.765 | 275.278 | 344.092 | 345.605 | 405.771 | 516.977 | 465.498 | 520.024 | 513.697 | 356.564 | 0 | 436.686 |
| Totaal passiva
| 6,486.232 | 6,846.268 | 6,551.64 | 5,633.938 | 6,093.213 | 7,153.107 | 5,857.764 | 6,094.776 | 6,156.932 | 6,906.209 | 6,628.114 | 6,565.165 | 6,124.827 | 6,644.951 | 5,766.144 | 5,496.354 | 4,848.217 | 5,052.033 | 5,413.245 | 5,398.45 | 5,147.169 | 5,513.61 | 5,174.746 | 4,847.984 | 4,699.337 | 4,485.498 | 4,614.584 | 4,298.448 | 4,356.534 | 4,316.081 | 4,487.574 | 4,475.417 | 4,225.629 | 4,369.524 | 4,731.298 | 4,644.655 | 4,557.688 | 4,642.547 | 5,091.805 | 5,311.175 | 5,079.17 | 5,180.098 | 4,908.814 | 4,288.548 | 0 | 3,669.35 |
| 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
| 1,165.722 | 1,166.6 | 1,166.6 | 1,166.6 | 1,166.6 | 1,166.6 | 1,166.66 | 1,166.66 | 1,166.66 | 1,167.01 | 1,167.01 | 1,167.01 | 1,167.01 | 1,167.01 | 1,167.01 | 1,167.01 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 770 | 770 | 620 | 620 | 0 | 620 |
| Ingehouden winsten
| 1,566.787 | 1,649.17 | 1,641.566 | 1,601.054 | 1,467.148 | 1,564.273 | 1,560.411 | 1,653.675 | 1,484.501 | 1,594.285 | 1,454.552 | 1,504.839 | 1,293.523 | 1,402.542 | 1,270.786 | 1,224.473 | 1,138.667 | 1,152.714 | 1,083.278 | 1,062.493 | 1,019.503 | 1,086.968 | 1,067.235 | 1,054.806 | 999.987 | 1,027.78 | 1,022.84 | 996.326 | 951.388 | 987.468 | 956.231 | 915.989 | 898.024 | 955.457 | 1,063.563 | 1,175.947 | 1,178.802 | 1,162.854 | 1,138.663 | 1,083.934 | 1,070.581 | 1,038.623 | 969.634 | 865.267 | 0 | 710.234 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 18.58 | 240.029 | 1,479.127 | 238.962 | 1,474.655 | 234.757 | 1,471.767 | 231.678 | 1,436.256 | 197.52 | 1,436.872 | 196.662 | 1,411.889 | 171.818 | 1,391.262 | 12.847 | 11.816 | 11.733 | 11.982 | 12.023 | 12.503 | 13.008 | -0 | 13.553 | 13.951 | 13.766 | 13.295 | 13.018 | 12.941 | 12.609 | 12.96 | 12.483 | 15.13 | 15.259 | 16.666 | 16.159 | 16.897 | 16.714 | 15.052 | 14.519 | 14.708 | 13.803 | 1,728.59 | 12.58 |
| Overige totale aandeelhoudersvermogen
| 1,468.008 | 1,465.726 | 1,441.477 | 1,459.64 | -19.288 | 1,458.573 | 1,437.194 | 1,209.602 | -29.381 | 1,209.252 | 1,392.301 | 1,405.565 | 1,392.301 | 1,404.707 | -31.466 | 1,208.045 | 0 | 1,220.084 | 0 | 1,220.084 | 0 | 1,220.084 | 1,377.401 | 1,220.084 | 1,379.067 | 1,220.084 | 1,373.667 | 1,220.084 | 1,373.012 | 1,220.084 | 1,366.982 | 1,220.084 | 1,367.001 | 1,220.084 | 1,369.171 | 1,220.084 | 1,370.707 | 1,370.2 | 1,349.99 | 1,349.807 | 1,733.145 | 1,605.084 | 308.001 | 415.837 | 23.519 | 398.356 |
| Totaal eigen vermogen van aandeelhouders
| 4,200.517 | 4,281.496 | 4,268.223 | 4,227.294 | 4,093.587 | 4,189.446 | 4,181.568 | 4,264.694 | 4,093.546 | 4,202.225 | 4,026.351 | 4,077.415 | 3,865.939 | 3,974.26 | 3,818.219 | 3,771.346 | 3,684.93 | 3,698.308 | 3,620.71 | 3,599.842 | 3,557.102 | 3,624.607 | 3,599.636 | 3,587.712 | 3,534.054 | 3,561.231 | 3,551.508 | 3,524.809 | 3,479.399 | 3,515.203 | 3,478.213 | 3,437.64 | 3,420.025 | 3,476.982 | 3,587.735 | 3,700.246 | 3,704.508 | 3,688.053 | 3,643.654 | 3,588.741 | 3,573.726 | 3,541.235 | 2,017.276 | 1,901.105 | 1,752.109 | 1,728.59 |
| Totaal eigen vermogen
| 4,380.803 | 4,463.784 | 4,446.444 | 4,407.005 | 4,272.561 | 4,368.012 | 4,355.544 | 4,440.232 | 4,269.507 | 4,379.595 | 4,199.52 | 4,130.303 | 3,911.231 | 4,020.537 | 3,863.44 | 3,803.214 | 3,715.803 | 3,729.297 | 3,650.803 | 3,629.632 | 3,585.432 | 3,654.132 | 3,628.43 | 3,615.977 | 3,562.396 | 3,589.47 | 3,578.742 | 3,552.03 | 3,506.419 | 3,542.126 | 3,504.673 | 3,463.954 | 3,446.229 | 3,503.134 | 3,615.226 | 3,727.123 | 3,730.615 | 3,713.624 | 3,668.666 | 3,613.171 | 3,597.421 | 3,564.822 | 2,040.876 | 1,924.64 | 1,752.109 | 1,752.109 |
| Totaal passiva en aandeelhoudersvermogen
| 10,867.036 | 11,310.051 | 10,998.084 | 10,043.753 | 10,365.775 | 11,522.311 | 10,213.309 | 10,535.008 | 10,426.439 | 11,285.804 | 10,827.634 | 10,695.468 | 10,036.059 | 10,665.487 | 9,629.584 | 9,299.568 | 8,564.019 | 8,781.33 | 9,064.049 | 9,028.082 | 8,732.601 | 9,167.741 | 8,803.176 | 8,463.96 | 8,261.732 | 8,074.968 | 8,193.326 | 7,850.478 | 7,862.953 | 7,858.207 | 7,992.248 | 7,939.371 | 7,671.858 | 7,872.658 | 8,346.523 | 8,371.778 | 8,288.302 | 8,356.171 | 8,760.471 | 8,924.346 | 8,676.591 | 8,744.92 | 6,949.69 | 6,213.188 | 1,752.109 | 5,421.459 |