Ming Yang Smart Energy Group Limited
SSE:601615.SS
10.05 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 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 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 11,181.754 | 11,681.928 | 12,930.931 | 12,959.36 | 10,274.696 | 9,436.342 | 9,684.697 | 11,157.065 | 12,399.722 | 10,579.232 | 12,087.611 | 14,070.917 | 15,511.319 | 14,033.732 | 14,999.936 | 16,332.874 | 10,610.9 | 12,403.355 | 12,591.534 | 10,773.04 | 5,915.375 | 4,953.504 | 3,981.45 | 3,312.626 | 1,955.532 | 2,859.236 | 1,989.884 | 2,826.494 | 2,107.138 | -3,145.519 | 3,145.519 | 1,460.551 | 902.407 | 1,440.934 | 1,670.484 | 941.282 | 1,075.577 | 2,247.406 | 1,792.308 | 981.746 | 838.676 | 799.38 | 634.264 | 1,044.901 | 663.444 | 1,327.397 | 1,214.446 | 925.275 | 2,212.466 | 1,286.714 | 822.313 | 1,795.542 |
| Kortetermijnbeleggingen
| 1.185 | 1,853.22 | 1.2 | 1.253 | 50.127 | -142.544 | 0 | 200.182 | -5.723 | 233.657 | 1,250.459 | -139.361 | -223.597 | -222.395 | -202.062 | -205.036 | -128.143 | -134.02 | -137.193 | -2,630.394 | -2,604.005 | -2,535.394 | -2,390.393 | -2,289.637 | -2,196.474 | -2,027.385 | -1,882.208 | -2,003.859 | -1,899.029 | 6,291.037 | -1,751.828 | -1,117.16 | -948.125 | -1,210.717 | -1,264.686 | 0.29 | 0.29 | -1,105.262 | 0.29 | 0 | 0 | 0 | -150.377 | -100.217 | -102.948 | -103.273 | 0 | -0.035 | 0 | -2.696 | 0.65 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 11,182.939 | 13,535.148 | 12,932.131 | 12,960.613 | 10,324.823 | 9,436.342 | 9,684.697 | 11,357.247 | 12,399.722 | 10,812.889 | 12,087.611 | 14,070.917 | 15,511.319 | 14,033.732 | 14,999.936 | 16,332.874 | 10,610.9 | 12,403.355 | 12,591.534 | 10,773.04 | 5,915.375 | 4,953.504 | 3,981.45 | 3,312.626 | 1,955.532 | 2,859.236 | 1,989.884 | 2,826.494 | 2,107.138 | 3,145.519 | 3,145.519 | 1,460.551 | 902.407 | 1,440.934 | 1,670.484 | 941.572 | 1,075.867 | 2,247.406 | 1,792.598 | 981.746 | 838.676 | 799.38 | 634.264 | 1,044.901 | 663.444 | 1,327.397 | 1,214.446 | 925.275 | 2,212.466 | 1,286.714 | 822.963 | 1,795.542 |
| Nettovorderingen
| 19,275.8 | 15,976.816 | 15,699.952 | 15,549.425 | 17,121.269 | 13,963.58 | 12,642.97 | 12,657.779 | 12,429.036 | 10,382.099 | 9,308.544 | 7,936.251 | 8,045.353 | 8,067.079 | 6,026.346 | 5,157.844 | 3,002.195 | 3,362.327 | 5,081.809 | 5,580.987 | 6,806.676 | 6,909.711 | 6,559.707 | 5,912.306 | 5,710.886 | 4,394.256 | 3,905.686 | 4,395.774 | 5,064.952 | 0 | 6,159.345 | 7,389.858 | 7,698.534 | 5,938.589 | 5,354.811 | 0 | 5,050.424 | 3,741.768 | 0 | 0 | 5,381.867 | 5,497.081 | 5,205.148 | 4,741.976 | 5,365.301 | 5,262.923 | 5,724.11 | 5,277.504 | 5,225.667 | 5,414.731 | 5,420.913 | 3,707.969 |
| Voorraad
| 10,971.269 | 10,798.645 | 10,075.787 | 9,668.695 | 12,608.524 | 12,196.161 | 10,139.995 | 8,024.077 | 7,517.744 | 9,284.043 | 10,557.074 | 9,604.002 | 9,587.904 | 10,007.595 | 9,243.157 | 8,472.134 | 6,877.101 | 4,858.022 | 3,453.994 | 2,811.417 | 2,433.614 | 2,265.598 | 1,632.609 | 1,444.688 | 1,373.344 | 1,521.397 | 1,712.221 | 1,717.083 | 1,929.399 | 0 | 2,244.321 | 2,478.646 | 2,298.676 | 2,494.666 | 3,070.86 | 2,647.583 | 2,333.949 | 1,960.633 | 1,853.723 | 1,869.546 | 1,545.617 | 1,532.125 | 1,355.351 | 1,632.672 | 1,779.811 | 1,895.194 | 1,670.452 | 1,777.912 | 1,829.852 | 1,848.585 | 1,908.947 | 1,445.82 |
| Overige vlottende activa
| 5,175.787 | 3,943.496 | 5,511.58 | 5,183.954 | 5,732.165 | 5,489.551 | 4,805.212 | 3,424.944 | 2,838.937 | 1,918.654 | 1,869.193 | 6,515.004 | 1,834.711 | 1,782.862 | 1,876.194 | 3,162.387 | 3,412.294 | 3,437.31 | 4,215.209 | 3,414.084 | 1,527.21 | 1,017.483 | 1,109.863 | 993.175 | 997.133 | 961.028 | 1,193.369 | 852.38 | 905.258 | 0 | 6,575.171 | 7,434.48 | 7,743.185 | 5,982.369 | 5,909.657 | 5,839.443 | 5,050.424 | 4,260.844 | 5,686.394 | 5,538.447 | 5,385.613 | 5,498.506 | 5,243.74 | 4,771.554 | 5,376.295 | 5,280.764 | 5,741.867 | 5,299.367 | 5,230.905 | 5,417.078 | 5,426.552 | 3,708.056 |
| Totaal vlottende activa
| 46,605.795 | 44,254.105 | 44,219.45 | 43,362.686 | 45,786.782 | 41,085.634 | 37,272.873 | 35,464.047 | 35,185.439 | 32,397.684 | 33,822.421 | 37,625.904 | 34,979.286 | 33,891.267 | 32,145.633 | 33,125.239 | 23,902.489 | 25,206.018 | 25,342.546 | 22,579.528 | 16,682.875 | 15,146.296 | 13,283.629 | 11,662.795 | 10,036.895 | 9,735.918 | 8,801.16 | 9,791.73 | 10,006.746 | 3,145.519 | 11,866.081 | 11,373.678 | 10,944.269 | 9,917.968 | 10,651 | 9,428.597 | 8,460.239 | 8,885.814 | 9,332.715 | 8,389.74 | 7,769.906 | 7,830.011 | 7,233.355 | 7,449.127 | 7,819.55 | 8,503.355 | 8,626.765 | 8,002.554 | 9,273.223 | 8,552.377 | 8,158.462 | 6,949.418 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 19,207.694 | 23,735.286 | 23,007.961 | 22,835.761 | 18,443.707 | 17,299.525 | 17,462.156 | 16,473.47 | 13,113.444 | 12,835.756 | 11,719.081 | 11,291.615 | 14,780.796 | 14,520.367 | 12,214.421 | 10,770.653 | 10,827.245 | 8,358.047 | 7,255.755 | 7,075.649 | 7,057.36 | 6,268.504 | 6,429.099 | 6,222.517 | 6,022.722 | 5,636.232 | 5,309.319 | 5,124.772 | 4,406.737 | 0 | 2,131.92 | 965.752 | 921.938 | 879.656 | 1,547.313 | 806.881 | 788.772 | 1,168.886 | 747.383 | 743.233 | 788.639 | 776.833 | 848.399 | 782.692 | 783.586 | 825.913 | 559.24 | 545.231 | 529.398 | 484.135 | 419.691 | 279.389 |
| Goodwill
| 68.569 | 68.569 | 68.569 | 68.569 | 69.299 | 69.299 | 69.269 | 69.269 | 69.269 | 79.147 | 79.147 | 79.147 | 79.147 | 79.147 | 79.147 | 79.147 | 81.915 | 81.915 | 81.915 | 79.147 | 146.587 | 118.425 | 118.425 | 118.425 | 115.121 | 115.1 | 129.187 | 114.701 | 128.487 | 0 | 37.378 | 0.029 | 0.029 | 0.029 | 37.378 | 0.029 | 24.229 | 0.029 | 12.826 | 12.826 | 12.826 | 12.826 | 10.499 | 10.499 | 10.499 | 10.499 | 9.726 | 9.726 | 0 | 0.029 | 0 | 0 |
| Immateriële activa
| 2,787.015 | 2,647.559 | 2,446.558 | 2,286.874 | 2,181.339 | 2,029.338 | 1,948.233 | 1,843.908 | 1,899.446 | 1,596.262 | 1,446.447 | 1,209.138 | 1,358.095 | 1,403.266 | 1,317.312 | 1,286.8 | 1,288.228 | 1,232.26 | 1,098.759 | 1,096.646 | 1,037.756 | 942.234 | 925.389 | 922.247 | 928.279 | 936.77 | 744.664 | 687.355 | 650.385 | 0 | 626.468 | 903.127 | 875.905 | 858.754 | 675.232 | 777.834 | 766.147 | 621.876 | 672.457 | 666.183 | 669.017 | 710.925 | 596.663 | 544.097 | 505.874 | 477.898 | 328.276 | 298.166 | 277.18 | 321.198 | 202.908 | 58.212 |
| Goodwill en immateriële activa
| 2,855.584 | 2,716.128 | 2,515.128 | 2,355.444 | 2,250.638 | 2,098.637 | 2,017.502 | 1,913.177 | 1,968.715 | 1,675.409 | 1,525.594 | 1,288.285 | 1,437.243 | 1,482.413 | 1,396.459 | 1,365.947 | 1,370.143 | 1,314.175 | 1,180.674 | 1,175.793 | 1,184.343 | 1,060.659 | 1,043.814 | 1,040.672 | 1,043.4 | 1,051.87 | 873.851 | 802.056 | 778.872 | 0 | 663.846 | 903.156 | 875.934 | 858.782 | 712.61 | 777.862 | 790.375 | 621.876 | 685.283 | 679.009 | 681.843 | 723.75 | 607.162 | 554.595 | 516.373 | 488.397 | 338.002 | 307.893 | 277.18 | 321.227 | 202.908 | 58.212 |
| Langetermijnbeleggingen
| 1,563.665 | 12,980.279 | 1,269.717 | 9,021.556 | 1,032.698 | 1,309.64 | 1,329.533 | 1,026.653 | 1,371.648 | 1,120.63 | 0 | 1,271.628 | 1,044.402 | 866.305 | 842.651 | 829.897 | 659.351 | 649.868 | 645.747 | 3,133.086 | 3,111.235 | 3,027.992 | 2,865.951 | 2,763.211 | 3,082.354 | 3,008.678 | 2,841.488 | 2,968.431 | 2,810.324 | 0 | 2,424.466 | 2,301.385 | 2,109.62 | 2,355.738 | 1,932.008 | 1,081.608 | 1,028.104 | 1,749.331 | 951.302 | 0 | 0 | 0 | 985.468 | 896.849 | 912.096 | 810.276 | 437.441 | 433.049 | 0 | 292.943 | 39.163 | 0 |
| Belastingvorderingen
| 1,356.968 | 1,272.861 | 1,198.498 | 1,156.401 | 882.654 | 780.26 | 686.476 | 621.062 | 450.807 | 528.326 | 512.562 | 533.24 | 613.83 | 602.969 | 560.688 | 513.024 | 451.52 | 404.091 | 370.571 | 401.346 | 393.353 | 404.853 | 373.998 | 361.14 | 373.387 | 359.893 | 313.248 | 308.309 | 279.766 | 0 | 278.545 | 188.693 | 222.803 | 225.011 | 227.808 | 172.061 | 184.925 | 262.092 | 140.074 | 154.154 | 158.802 | 159.891 | 194.456 | 181.299 | 174.024 | 173.776 | 167.815 | 160.553 | 134.386 | 133.47 | 4.246 | 0 |
| Overige niet-vlottende activa
| 11,329.863 | 162.611 | 12,644.151 | 5,129.408 | 12,547.675 | 12,534.155 | 12,486.985 | 13,441.816 | 13,799.111 | 13,024.179 | 13,358.939 | 9,482.257 | 5,231.314 | 4,843.438 | 4,480.03 | 5,023.084 | 4,275.085 | 3,557.117 | 3,335.513 | 330.21 | 189.541 | 236.14 | 259.758 | 281.5 | 222.007 | 122.949 | 117.13 | 128.261 | 114.09 | -3,145.519 | 759.155 | 0 | -0.016 | -0.021 | 37.877 | 5.648 | 4.105 | 17.891 | 101.556 | 989.506 | 1,023.233 | 1,005.425 | -0.004 | -0.136 | -2.833 | -2.832 | -0 | -0.035 | 289.47 | -0.562 | -0.346 | 45.329 |
| Totaal niet-vlottende activa
| 36,313.774 | 40,867.165 | 40,635.454 | 40,498.57 | 35,157.372 | 34,022.218 | 33,982.651 | 33,476.177 | 30,703.726 | 29,184.3 | 27,116.176 | 23,867.025 | 23,107.585 | 22,315.491 | 19,494.249 | 18,502.606 | 17,583.343 | 14,283.298 | 12,788.26 | 12,116.083 | 11,935.832 | 10,998.147 | 10,972.62 | 10,669.04 | 10,743.87 | 10,179.622 | 9,455.036 | 9,331.828 | 8,389.79 | -3,145.519 | 6,257.932 | 4,358.985 | 4,130.279 | 4,319.167 | 4,457.615 | 2,844.059 | 2,796.282 | 3,820.077 | 2,625.597 | 2,565.902 | 2,652.518 | 2,665.9 | 2,635.481 | 2,415.299 | 2,383.245 | 2,295.529 | 1,502.498 | 1,446.69 | 1,230.434 | 1,231.213 | 665.663 | 382.93 |
| Totaal activa
| 82,919.569 | 85,121.27 | 84,854.904 | 83,861.256 | 80,944.154 | 75,107.852 | 71,255.525 | 68,940.225 | 65,889.165 | 61,581.985 | 60,938.597 | 61,492.929 | 58,086.871 | 56,206.759 | 51,639.882 | 51,627.845 | 41,485.832 | 39,489.316 | 38,130.806 | 34,695.611 | 28,618.707 | 26,144.443 | 24,256.25 | 22,331.835 | 20,780.765 | 19,915.54 | 18,256.196 | 19,123.559 | 18,396.536 | 0 | 18,124.013 | 15,732.662 | 15,074.548 | 14,237.136 | 15,108.615 | 12,272.657 | 11,256.521 | 12,705.892 | 11,958.312 | 10,955.642 | 10,422.423 | 10,495.911 | 9,868.835 | 9,864.427 | 10,202.796 | 10,798.884 | 10,129.263 | 9,449.243 | 10,503.657 | 9,783.59 | 8,824.125 | 7,332.348 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 12,083.973 | 14,688.793 | 19,404.8 | 22,492.103 | 22,931.037 | 18,946.195 | 15,035.466 | 17,228.737 | 17,173.615 | 17,824.262 | 18,156.096 | 16,082.068 | 17,501.274 | 15,873.081 | 12,753.482 | 13,052.621 | 10,281.672 | 7,325.344 | 6,996.77 | 7,533.594 | 8,157.237 | 7,202.626 | 5,943.555 | 5,599.324 | 5,131.043 | 5,093.84 | 5,234.466 | 6,004.271 | 5,786.698 | 0 | 6,113.234 | 6,584.519 | 6,301.352 | 6,727.657 | 6,377.877 | 5,649.504 | 5,074.801 | 4,505.667 | 4,001.603 | 3,633.802 | 3,620.56 | 3,481.302 | 2,919.757 | 3,031.879 | 3,159.444 | 3,698.254 | 2,895.416 | 2,839.779 | 3,406.716 | 4,019.55 | 3,820.654 | 3,402.635 |
| Kortlopende schulden
| 1,147.331 | 3,399.826 | 4,306.961 | 2,886.754 | 1,308.216 | 1,379.912 | -5,868.344 | 259.514 | 546.529 | 546.426 | 57.358 | -6,038.585 | 110.652 | 198.343 | 148.98 | 149 | -6,569.406 | -9,107.751 | -9,577.877 | 1,524.93 | 1,589.317 | 1,923.146 | 1,263.917 | 1,285.26 | 1,433.969 | 1,555.779 | 1,332.05 | 1,446.742 | 1,972.434 | 0 | 1,403.909 | 1,026.478 | 796.478 | 692.125 | 1,056.365 | 858.709 | 873.528 | 823.367 | 825.298 | 825.605 | 955.421 | 972.768 | 837.284 | 825.897 | 811.743 | 810.743 | 1,116.59 | 841.68 | 1,053 | 1,082 | 309 | 480 |
| Belastingschulden
| 192.961 | 53.823 | 319.423 | 161.854 | 209.494 | 190.27 | 181.931 | 212.026 | 175.646 | 476.27 | 529.259 | 1,074.641 | 785.397 | 760.452 | 345.721 | 474.661 | 355.18 | 517.051 | 381.116 | 293.806 | 308.997 | 344.528 | 344.373 | 288.879 | 235.838 | 145.994 | 69.784 | 171.865 | 99.919 | 0 | 58.115 | 166.657 | 165.908 | 115.786 | 50.069 | 80.307 | 72.037 | 25.548 | 15.58 | 21.165 | 16.951 | 36.916 | 32.86 | 37.511 | 50.051 | 65.754 | 44.018 | 11.074 | 16.974 | 61.951 | 20.579 | 14.458 |
| Uitgestelde opbrengsten
| 8,459.859 | 8,204.892 | 8,494.309 | 7,620.019 | 10,226.85 | 9,689.695 | 8,476.072 | 7,565.805 | 5,628.883 | 0 | 0 | 11,700.897 | 11,678.484 | 11,993.051 | 10,739.208 | 11,340.81 | 9,406.03 | 11,604.857 | 12,386.893 | 1,786.52 | 875.548 | 1,018.567 | 913.785 | 888.847 | 890.59 | 755.768 | 332.23 | 813.54 | 583.309 | 0 | 3,065.407 | 827.616 | 921.014 | 875.077 | 911.463 | 535.334 | 600.932 | 1,122.211 | 482.838 | 342.68 | 267.818 | 379.123 | 414.162 | 326.975 | 737.189 | 693.145 | 294.31 | 200.529 | 534.617 | 245.162 | 149.04 | 122.084 |
| Overige kortlopende verplichtingen
| 13,819.089 | 17,423.383 | 11,959.745 | 12,012.188 | 3,521.075 | 3,087.282 | 3,983.033 | 3,090.991 | 2,547.588 | 9,844.165 | 10,643.906 | 6,814.384 | 3,576.425 | 1,358.139 | 4,239.294 | 2,027.819 | 3,157.894 | 2,917.913 | 1,347.443 | 7,721.852 | 4,198.223 | 3,020.776 | 1,874.751 | 2,036.968 | 1,541.191 | 1,909.978 | 1,366.907 | 1,735.557 | 1,198.934 | 0 | 4,068.496 | 2,332.068 | 2,533.08 | 2,325.062 | 2,890.473 | 1,324.067 | 1,086.422 | 3,524.135 | 2,225.669 | 1,713.589 | 1,054.661 | 1,265.668 | 1,260.096 | 1,125.622 | 1,358.415 | 1,423.213 | 1,361.958 | 1,085.948 | 1,362.157 | 897.189 | 969.85 | 245.083 |
| Totaal kortlopende verplichtingen
| 35,703.213 | 35,565.825 | 35,990.929 | 37,552.9 | 35,934.678 | 31,510.101 | 29,479.847 | 28,357.072 | 26,072.261 | 28,691.123 | 29,386.618 | 33,250.195 | 31,437.63 | 30,183.067 | 26,283.46 | 27,044.91 | 23,202.008 | 22,287.96 | 21,144.791 | 18,162.472 | 14,253.774 | 12,491.076 | 10,340.38 | 10,099.278 | 9,232.631 | 8,705.591 | 8,003.207 | 9,358.435 | 9,322.048 | 0 | 11,643.755 | 10,109.722 | 9,796.818 | 9,860.63 | 10,374.784 | 7,912.587 | 7,106.787 | 8,878.718 | 7,068.15 | 6,194.161 | 5,647.592 | 5,756.654 | 5,049.997 | 5,020.91 | 5,379.653 | 5,997.965 | 5,417.982 | 4,778.481 | 5,838.846 | 6,060.69 | 5,120.082 | 4,142.177 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 12,414.428 | 15,422.198 | 14,321.634 | 11,760.658 | 10,017.897 | 10,156.39 | 8,028.243 | 6,700.012 | 6,447.91 | 5,523.249 | 4,608.325 | 4,983.664 | 3,912.026 | 4,043.025 | 6,586.815 | 4,379.628 | 4,821.472 | 4,893.967 | 5,354.672 | 4,653.928 | 3,929.756 | 3,822.195 | 3,627.783 | 5,664.616 | 5,482.743 | 4,957.186 | 3,185.314 | 2,767.091 | 3,223.667 | 0 | 740.724 | 521.063 | 380.063 | 0 | 541.982 | 0 | 0 | 999.749 | 997.916 | 996.125 | 994.374 | 992.664 | 1,102.632 | 1,100.999 | 1,100.402 | 1,100.846 | 984.681 | 983.191 | 1,000.211 | 6.848 | 8.89 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 396.777 | 396.743 | 404.487 | 416.104 | 344.275 | 324.119 | 321.989 | 327.293 | 321.63 | 328.284 | 324.795 | 329.222 | 335.594 | 330.552 | 324.133 | 326.351 | 318.167 | 317.856 | 288.363 | 960.339 | 908.226 | 870.731 | 793.21 | 779.93 | 719.376 | 707.325 | 679.462 | 704.015 | 701.98 | 0 | 662.385 | 150.635 | 128.762 | 124.779 | 558.782 | 0 | 0 | 462.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.604 | 278.597 | 221.056 | 119.426 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,280.3 | 1,204.595 | 1,149.385 | 1,117.458 | 1,086.786 | 985.575 | 921.617 | 890.852 | 820.093 | 713.451 | 614.566 | 544.684 | 442.726 | 341.565 | 272.445 | 234.198 | 142.074 | 22.323 | 25.301 | 21.823 | 4.889 | 4.541 | 6.983 | 6.998 | 2.689 | 2.698 | 4.618 | 2.705 | 1.538 | 0 | 0.467 | 0 | 0 | 0 | 0.491 | 8.346 | 8.346 | 8.346 | 12.963 | 15.829 | 11.176 | 15.303 | 14.436 | 13.214 | 10.154 | 14.976 | 2.088 | 2.128 | 2.209 | 0.562 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 4,882.418 | 4,828.546 | 4,514.258 | 4,975.424 | 4,708.247 | 3,786.137 | 4,356.855 | 4,626.949 | 3,939.002 | 3,775.046 | 4,044.869 | 4,220.24 | 4,336.322 | 4,667.639 | 2,065.04 | 4,558.26 | 4,659.584 | 4,053.978 | 3,682.486 | 3,805.077 | 2,985.504 | 2,630.86 | 3,330.042 | 892.817 | 600.495 | 991.11 | 2,066.251 | 2,034.285 | 826.687 | 0 | 1,213.97 | 618.273 | 603.275 | 596.211 | 370.662 | 1,041.694 | 918.058 | 488.32 | 802.453 | 741.787 | 743.792 | 714.77 | 687.133 | 719.699 | 718.368 | 705.72 | 382.836 | 369.901 | 373.187 | 463.716 | 313.996 | 325.989 |
| Totaal niet-vlottende verplichtingen
| 18,973.922 | 21,058.595 | 20,389.764 | 17,437.436 | 16,157.205 | 15,252.247 | 13,628.704 | 12,217.813 | 11,528.635 | 10,340.03 | 9,592.555 | 9,748.587 | 9,026.667 | 9,382.781 | 9,248.433 | 9,498.438 | 9,941.297 | 9,288.124 | 9,350.822 | 9,441.167 | 7,828.376 | 7,328.326 | 7,758.017 | 7,344.361 | 6,805.303 | 6,658.32 | 5,935.644 | 5,508.097 | 4,753.872 | 0 | 2,778.383 | 1,289.971 | 1,112.099 | 720.99 | 1,471.918 | 1,050.04 | 926.405 | 949.458 | 1,813.332 | 1,753.74 | 1,749.343 | 1,722.736 | 1,804.201 | 1,833.912 | 1,828.924 | 1,821.542 | 1,656.209 | 1,633.817 | 1,596.663 | 590.553 | 322.886 | 325.989 |
| Totaal passiva
| 54,677.136 | 56,624.42 | 56,380.693 | 54,990.336 | 52,091.884 | 46,762.348 | 43,108.551 | 40,574.885 | 37,600.896 | 39,031.153 | 38,979.174 | 42,998.782 | 40,464.297 | 39,565.848 | 35,531.893 | 36,543.348 | 33,143.306 | 31,576.084 | 30,495.613 | 27,603.639 | 22,082.149 | 19,819.402 | 18,098.398 | 17,443.639 | 16,037.934 | 15,363.91 | 13,938.851 | 14,866.531 | 14,075.92 | 0 | 14,422.137 | 11,399.693 | 10,908.918 | 10,581.62 | 11,846.702 | 8,962.627 | 8,033.192 | 9,828.175 | 8,881.482 | 7,947.902 | 7,396.935 | 7,479.39 | 6,854.199 | 6,854.821 | 7,208.578 | 7,819.508 | 7,074.191 | 6,412.298 | 7,435.51 | 6,651.243 | 5,442.968 | 4,468.166 |
| 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 |
| Gewone aandelen
| 2,271.594 | 2,271.594 | 2,271.759 | 2,271.759 | 2,271.984 | 2,271.984 | 2,272.086 | 2,272.086 | 2,272.086 | 2,103.783 | 2,104.256 | 1,956.327 | 1,956.327 | 1,950.929 | 1,950.929 | 1,875.376 | 1,404.251 | 1,379.727 | 1,379.722 | 1,379.722 | 1,379.722 | 1,379.722 | 1,379.722 | 1,103.822 | 1,103.822 | 1,103.822 | 1,103.822 | 1,103.822 | 1,103.822 | 0 | 431.863 | 1,052.584 | 952.584 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 | 548.367 |
| Ingehouden winsten
| 7,974.142 | 7,826.288 | 8,123.774 | 7,794.804 | 8,689.709 | 8,115.996 | 7,926.52 | 8,159.085 | 8,532.358 | 7,415.122 | 6,840.92 | 5,375.558 | 4,683.834 | 3,517.73 | 2,984.649 | 2,728.756 | 2,450.203 | 2,048.052 | 1,772.409 | 1,246.102 | 1,086.498 | 907.228 | 692.442 | 653.414 | 500.889 | 387.851 | 324.473 | 242.261 | 349.816 | 0 | -32.032 | 1,220.994 | 1,146.482 | 1,022.713 | -347.469 | 750.211 | 677.314 | -670.434 | 523.145 | 456.449 | 432.839 | 425.467 | 436.342 | 427.952 | 415.528 | 407.357 | 477.678 | 472.381 | 517.142 | 597.81 | 904.236 | 521.496 |
| Overige gereserveerde algehele resultaten
| 18,142.548 | 1,022.623 | 17,965.079 | 977.382 | 17,848.323 | 926.416 | 17,790.739 | 887.554 | 17,486.895 | 642.704 | 13,057.792 | 615.914 | 10,928.268 | 360.116 | 11,006.832 | 263.498 | 429.646 | 435.104 | 434.811 | 434.116 | 43.178 | 41.884 | 40.62 | 42.125 | 47.006 | 44.075 | 41.333 | 43.231 | 43.94 | 3,599.526 | 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
| -1,355.565 | 16,782.971 | -1,244.414 | 17,356.15 | -260.219 | 16,780.576 | -90.875 | 17,685.01 | 17,382.53 | 12,294.631 | 12,921.226 | 10,390.084 | 10,791.962 | 10,540.508 | 10,884.948 | 9,607.238 | 4,106.722 | 4,102.469 | 3,660.638 | 4,473.698 | 3,663.888 | 3,662.594 | 3,652.674 | 2,694.697 | 2,683.916 | 2,680.986 | 2,657.235 | 2,680.142 | 2,585.764 | 254.178 | 3,199.695 | 2,033.358 | 2,038.408 | 2,042.682 | 2,983.192 | 1,969.489 | 1,969.417 | 1,708.246 | 1,973.467 | 1,969.54 | 1,965.586 | 1,962.242 | 1,947.418 | 1,949.022 | 1,945.018 | 1,935.904 | 1,938.519 | 1,925.017 | 1,910.196 | 1,893.044 | 1,881.607 | 1,746.319 |
| Totaal eigen vermogen van aandeelhouders
| 27,032.719 | 26,880.852 | 27,116.198 | 27,422.714 | 28,549.796 | 28,094.972 | 27,898.469 | 28,113.71 | 28,186.973 | 22,456.24 | 21,866.401 | 18,394.543 | 17,432.123 | 16,369.283 | 15,820.526 | 14,762.199 | 7,961.175 | 7,530.247 | 7,247.58 | 6,720.579 | 6,130.109 | 5,949.545 | 5,724.838 | 4,451.934 | 4,288.628 | 4,172.66 | 4,085.53 | 4,026.225 | 4,083.343 | 3,853.704 | 3,447.981 | 4,306.936 | 4,137.474 | 3,613.763 | 3,184.09 | 3,268.067 | 3,195.099 | 2,826.433 | 3,044.979 | 2,974.356 | 2,946.792 | 2,936.077 | 2,932.127 | 2,925.342 | 2,908.913 | 2,891.628 | 2,964.564 | 2,945.766 | 2,975.706 | 3,039.222 | 3,334.211 | 2,816.182 |
| Totaal eigen vermogen
| 28,242.433 | 28,100.107 | 28,474.211 | 28,454.816 | 28,852.27 | 28,345.504 | 28,146.974 | 28,365.34 | 28,288.269 | 22,550.832 | 21,959.423 | 18,494.147 | 17,622.574 | 16,640.911 | 16,107.99 | 15,084.497 | 8,342.527 | 7,913.232 | 7,635.193 | 7,091.972 | 6,536.557 | 6,325.041 | 6,157.852 | 4,888.196 | 4,742.831 | 4,551.63 | 4,317.345 | 4,257.028 | 4,320.616 | 3,853.704 | 3,701.875 | 4,332.969 | 4,165.631 | 3,655.515 | 3,261.913 | 3,310.03 | 3,223.329 | 2,877.716 | 3,076.83 | 3,007.74 | 3,025.489 | 3,016.52 | 3,014.637 | 3,009.605 | 2,994.218 | 2,979.376 | 3,055.072 | 3,036.945 | 3,068.147 | 3,132.347 | 3,381.157 | 2,864.182 |
| Totaal passiva en aandeelhoudersvermogen
| 82,919.569 | 85,121.27 | 84,854.904 | 83,861.256 | 80,944.154 | 75,107.852 | 71,255.525 | 68,940.225 | 65,889.165 | 61,581.985 | 60,938.597 | 61,492.929 | 58,086.871 | 56,206.759 | 51,639.882 | 51,627.845 | 41,485.832 | 39,489.316 | 38,130.806 | 34,695.611 | 28,618.707 | 26,144.443 | 24,256.25 | 22,331.835 | 20,780.765 | 19,915.54 | 18,256.196 | 19,123.559 | 18,396.536 | 3,853.704 | 18,124.013 | 15,732.662 | 15,074.548 | 14,237.136 | 15,108.615 | 12,272.657 | 11,256.521 | 12,705.892 | 11,958.312 | 10,955.642 | 10,422.423 | 10,495.911 | 9,868.835 | 9,864.427 | 10,202.796 | 10,798.884 | 10,129.263 | 9,449.243 | 10,503.657 | 9,783.59 | 8,824.125 | 7,332.348 |