Ningbo Tuopu Group Co.,Ltd.
SSE:601689.SS
47.16 (CNY) • At close July 25, 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 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,112.319 | 3,987.766 | 2,213.772 | 4,049.299 | 4,258.886 | 2,855.367 | 3,129.588 | 2,840.707 | 3,186.951 | 2,795.532 | 3,298.737 | 2,386.59 | 1,683.614 | 1,271.45 | 943.253 | 1,822.103 | 1,964.413 | 787.124 | 1,042.067 | 819.211 | 934.322 | 822.458 | 582.209 | 1,092.648 | 1,091.907 | 1,087.165 | 527.125 | 1,173.304 | 1,050.467 | 1,473.622 | 1,593.352 | 1,679.253 | 88.412 | 329.876 | 454.725 | 562.078 | 582.739 | 422.009 | 355.741 | 218.687 | 1,139.879 | 94.725 | 114.866 | -124.364 |
| Kortetermijnbeleggingen
| 1,350 | 1,050 | 1,546.14 | 1,640.935 | 1,800.775 | 300.872 | 210.889 | 50.738 | 0.928 | 0.955 | 501.138 | 41.311 | 221.082 | 321.508 | 651.759 | 401.276 | 501.289 | 0.176 | 290 | 550 | 510 | 780 | 858 | 750 | -56.973 | -60.809 | -42.879 | -42.649 | -42.067 | -42.558 | -51.848 | -42.001 | -35.952 | -29.806 | -32.235 | -26.161 | -20.667 | -17.837 | -14.26 | -11.351 | -10.303 | -8.974 | -6.53 | 248.728 |
| Liquide middelen en kortetermijnbeleggingen
| 5,462.319 | 5,037.766 | 3,759.912 | 5,690.235 | 6,059.661 | 3,156.239 | 3,340.477 | 2,891.445 | 3,187.879 | 2,796.487 | 3,799.875 | 2,427.9 | 1,904.696 | 1,592.958 | 1,595.012 | 2,223.379 | 2,465.701 | 787.3 | 1,332.067 | 1,369.211 | 1,444.322 | 1,602.458 | 1,440.209 | 1,842.648 | 1,091.907 | 1,087.165 | 527.125 | 1,173.304 | 1,050.467 | 1,473.622 | 1,593.352 | 1,679.253 | 88.412 | 329.876 | 454.725 | 562.078 | 582.739 | 422.009 | 355.741 | 218.687 | 1,139.879 | 94.725 | 114.866 | 124.364 |
| Nettovorderingen
| 9,057.154 | 9,190.459 | 8,347.772 | 6,435.771 | 6,740.609 | 6,600.679 | 5,874.973 | 6,108.091 | 6,210.125 | 5,915.778 | 5,544.856 | 4,481.676 | 4,788.01 | 4,813.953 | 3,898.802 | 3,689.396 | 3,350.311 | 2,821.754 | 2,320.971 | 2,289.301 | 2,419.818 | 2,385.107 | 2,211.965 | 2,120.688 | 2,367.999 | 2,465.786 | 2,776.764 | 2,789.476 | 2,576.192 | 2,441.437 | 2,062.881 | 2,237.951 | 1,708.546 | 1,431.815 | 1,010.427 | 878.858 | 808.269 | 836.83 | 723.817 | 745.066 | 631.122 | 580.759 | 598.576 | 0 |
| Voorraad
| 3,821.926 | 4,000.058 | 3,739.52 | 3,463.406 | 3,568.876 | 3,244.842 | 2,913.253 | 2,786.474 | 2,788.061 | 3,255.861 | 2,929.518 | 2,551.576 | 2,354.998 | 2,296.984 | 1,878.089 | 1,611.472 | 1,537.22 | 1,502.752 | 1,215.341 | 1,138.896 | 1,127.722 | 1,239.786 | 1,140.006 | 1,093.019 | 1,186.336 | 1,216.191 | 1,308.512 | 1,164.019 | 1,249.251 | 1,239.355 | 949.678 | 964.095 | 976.113 | 882.683 | 753.844 | 698.426 | 744.43 | 672.409 | 617.517 | 605.184 | 587.565 | 530.313 | 463.538 | 0 |
| Overige vlottende activa
| 676.583 | 454.931 | 522.96 | 594.474 | 419.702 | 490.101 | 423.53 | 458.171 | 311.204 | 466.381 | 304.225 | 245.081 | 448.879 | 86.256 | 284.599 | 54.821 | 248.77 | 247.796 | 217.227 | 197.462 | 210.378 | 205.565 | 264.487 | 229.14 | 691.415 | 211.449 | 1,057.961 | 1,260.151 | 1,347.033 | 1,548.491 | 1,737.48 | 757.56 | 134.891 | 119.65 | 106.559 | 482.981 | 343.895 | 641.374 | 631.458 | 885.108 | 72.993 | 667.096 | 78.859 | 0 |
| Totaal vlottende activa
| 19,017.982 | 18,683.214 | 16,370.164 | 16,183.886 | 16,788.848 | 13,491.861 | 12,552.233 | 12,244.183 | 12,497.27 | 12,434.506 | 12,578.474 | 9,706.234 | 9,496.582 | 8,790.15 | 7,656.502 | 7,579.068 | 7,602.003 | 5,359.601 | 5,085.605 | 4,994.871 | 5,202.24 | 5,432.916 | 5,056.667 | 5,285.495 | 5,337.656 | 5,670.591 | 5,670.362 | 6,386.95 | 6,222.942 | 6,702.905 | 6,343.392 | 5,638.86 | 2,907.963 | 2,764.023 | 2,325.555 | 2,622.343 | 2,479.333 | 2,572.622 | 2,328.533 | 2,454.045 | 2,431.56 | 1,292.134 | 1,255.839 | 124.364 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16,538.984 | 16,503.475 | 15,854.925 | 15,806.588 | 15,384.867 | 14,858.569 | 13,529.072 | 13,071.028 | 12,646.125 | 12,368.617 | 10,133.882 | 9,147.909 | 8,607.189 | 7,881.003 | 6,576.443 | 6,021.923 | 5,505.342 | 5,192.251 | 4,852.246 | 4,671.93 | 4,616.462 | 4,552.765 | 4,376.428 | 4,279.454 | 4,125.172 | 3,951.103 | 3,499.566 | 3,222.707 | 3,078.943 | 2,873.622 | 2,033.989 | 1,905.527 | 1,679.482 | 1,548.558 | 1,322.03 | 1,295.475 | 1,279.807 | 1,239.963 | 1,180.288 | 1,086.097 | 1,003.047 | 972.414 | 808.26 | 0 |
| Goodwill
| 202.103 | 202.103 | 203.183 | 203.183 | 203.183 | 203.183 | 209.242 | 209.242 | 209.242 | 209.242 | 209.242 | 209.242 | 209.242 | 208.677 | 253.31 | 253.31 | 253.31 | 253.31 | 253.31 | 253.31 | 253.31 | 253.31 | 286.785 | 286.785 | 286.785 | 286.785 | 286.785 | 286.785 | 286.785 | 286.785 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 7.139 | 0 |
| Immateriële activa
| 1,364.403 | 1,369.519 | 1,374.339 | 1,378.787 | 1,387.682 | 1,390.141 | 1,390.361 | 1,380.158 | 1,294.115 | 1,227.724 | 1,080.893 | 1,058.002 | 945.058 | 855.105 | 859.895 | 864.201 | 799.499 | 678.561 | 611.15 | 625.615 | 600.977 | 605.768 | 618.573 | 573.679 | 572.426 | 576.192 | 564.654 | 565.307 | 568.593 | 550.823 | 479.787 | 482.897 | 484.699 | 380.633 | 375.903 | 373.486 | 206.306 | 173.061 | 160.559 | 149.412 | 121.017 | 121.408 | 117.166 | 0 |
| Goodwill en immateriële activa
| 1,566.506 | 1,571.621 | 1,577.522 | 1,581.97 | 1,590.865 | 1,593.324 | 1,599.602 | 1,589.4 | 1,503.356 | 1,436.965 | 1,290.134 | 1,267.244 | 1,154.3 | 1,063.782 | 1,113.205 | 1,117.511 | 1,052.809 | 931.871 | 864.46 | 878.925 | 854.287 | 859.078 | 905.358 | 860.464 | 859.211 | 862.977 | 851.439 | 852.092 | 855.378 | 837.608 | 486.926 | 490.035 | 491.838 | 387.772 | 383.042 | 380.625 | 213.445 | 180.2 | 167.698 | 156.551 | 128.156 | 128.546 | 124.305 | 0 |
| Langetermijnbeleggingen
| 128.753 | -953.267 | 102.217 | 141.726 | 171.329 | -161.231 | -59.987 | 102.108 | 147.887 | 140.75 | -369.458 | 82.7 | -92.918 | -192.03 | -525.135 | -262.539 | -365.966 | 150.12 | -154.467 | -418.036 | -384.254 | -654.784 | -741.704 | -639.918 | 162.718 | 161.517 | 137.731 | 131.883 | 130.939 | 122.295 | 148.021 | 128.052 | 115.501 | 101.913 | 108.933 | 94.021 | 83.966 | 76.444 | 73.123 | 80.959 | 74.327 | 68.604 | 66.331 | 0 |
| Belastingvorderingen
| 243.309 | 239.127 | 219.401 | 212.323 | 206.867 | 202.239 | 206.177 | 200.504 | 190.704 | 191.56 | 165.805 | 145.248 | 136.466 | 135.101 | 108.892 | 101.018 | 96.8 | 94.969 | 85.388 | 78.147 | 72.775 | 77.212 | 67.604 | 66.436 | 70.006 | 70.215 | 61.818 | 60.04 | 59.727 | 62.672 | 18.617 | 19.093 | 22.95 | 22.362 | 12.571 | 11.002 | 10.403 | 10.553 | 10.137 | 10.446 | 10.044 | 9.699 | 9.024 | 0 |
| Overige niet-vlottende activa
| 432.507 | 1,499.702 | 531.172 | 164.085 | 573.844 | 785.008 | 1,254.071 | 1,165.503 | 936.207 | 937.733 | 1,618.534 | 975.893 | 923.043 | 1,004.687 | 1,460.428 | 1,059.409 | 1,089.123 | 386.416 | 578.846 | 771.475 | 731.544 | 967.127 | 1,060.673 | 988.585 | 210.122 | 184.293 | 263.864 | 265.651 | 156.887 | 135.612 | 233.941 | 184.984 | 165.005 | 121.75 | 192.884 | 134.042 | 128.422 | 50.011 | 24.792 | 63.278 | 54.855 | 65.582 | 65.794 | -124.364 |
| Totaal niet-vlottende activa
| 18,910.058 | 18,860.658 | 18,285.238 | 17,906.693 | 17,927.772 | 17,277.91 | 16,528.936 | 16,128.543 | 15,424.279 | 15,075.625 | 12,838.897 | 11,618.995 | 10,728.079 | 9,892.542 | 8,733.834 | 8,037.322 | 7,378.107 | 6,755.627 | 6,226.473 | 5,982.442 | 5,890.815 | 5,801.398 | 5,668.358 | 5,555.021 | 5,427.229 | 5,230.104 | 4,814.418 | 4,532.373 | 4,281.873 | 4,031.809 | 2,921.494 | 2,727.693 | 2,474.776 | 2,182.354 | 2,019.46 | 1,915.164 | 1,716.044 | 1,557.17 | 1,456.039 | 1,397.331 | 1,270.429 | 1,244.845 | 1,073.715 | -124.364 |
| Totaal activa
| 37,928.04 | 37,543.872 | 34,655.402 | 34,090.58 | 34,716.62 | 30,769.771 | 29,081.169 | 28,372.726 | 27,921.549 | 27,510.131 | 25,417.371 | 21,325.228 | 20,224.661 | 18,682.693 | 16,390.336 | 15,616.39 | 14,980.11 | 12,115.229 | 11,312.078 | 10,977.313 | 11,093.054 | 11,234.314 | 10,725.026 | 10,840.516 | 10,764.885 | 10,900.695 | 10,484.779 | 10,919.324 | 10,504.815 | 10,734.714 | 9,264.886 | 8,366.553 | 5,382.739 | 4,946.378 | 4,345.015 | 4,537.508 | 4,195.377 | 4,129.792 | 3,784.572 | 3,851.375 | 3,701.989 | 2,536.979 | 2,329.555 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,829.492 | 9,338.698 | 5,595.611 | 5,648.994 | 4,981.52 | 8,262.729 | 7,592.145 | 7,230.654 | 7,492.576 | 7,814.92 | 6,285.334 | 5,265.178 | 5,934.56 | 5,559.178 | 4,426.572 | 4,155.438 | 3,888.469 | 3,369.583 | 2,565.894 | 2,412.384 | 2,485.308 | 2,643.364 | 2,290.697 | 2,254.116 | 2,404.119 | 2,613.7 | 2,657.743 | 2,802.408 | 2,716.743 | 2,687.871 | 2,220.07 | 2,057.544 | 1,429.328 | 1,132.087 | 827.361 | 787.911 | 801.939 | 829.59 | 625.094 | 650.942 | 640.824 | 698.537 | 568.964 | 0 |
| Kortlopende schulden
| 7,616.097 | 930.633 | 530.4 | 3,204.81 | 3,690.036 | 2,290.019 | 899.618 | 399.312 | 1,100.209 | 1,132.537 | 1,862.33 | 1,810.652 | 1,579.368 | 1,214.591 | 783.996 | 773.13 | 503.977 | 400.379 | 645.918 | 530.261 | 500.374 | 593.355 | 500 | 500 | 450 | 445 | 100 | 600 | 750 | 809 | 500 | 0 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 255 | 0 | 0 |
| Belastingschulden
| 0 | 325.243 | 273.93 | 99.898 | 263.664 | 271.157 | 209.927 | 192.639 | 155.258 | 170.227 | 242.697 | 162.824 | 87.83 | 148.102 | 118.235 | 149.03 | 115.92 | 82.865 | 81.749 | 55.402 | 60.106 | 68.558 | 52.393 | 23.575 | 36.232 | 32.727 | 36.228 | 53.616 | 96.403 | 82.382 | 44.463 | 42.364 | 72.126 | 85.937 | 46.795 | 42.333 | 37.018 | 47.815 | 35.178 | 33.402 | 27.895 | 31.076 | 38.357 | 0 |
| Uitgestelde opbrengsten
| 32.008 | 0 | 0 | 38.794 | 32.56 | 669.437 | 535.804 | 968.187 | 28.8 | 22.053 | 34.927 | 0 | 0 | 379.808 | 310.444 | 315.978 | 277.214 | 259.565 | 81.749 | 360.32 | 94.322 | 195.519 | 159.292 | 410.611 | 107.179 | 176.657 | 180.487 | 173.31 | 203.919 | 611.399 | 126.163 | 0 | 129.234 | 170.848 | 103.198 | 89.247 | 0 | 0 | 0 | 0 | 0 | 74.217 | 0 | 0 |
| Overige kortlopende verplichtingen
| 556.362 | 2,443.959 | 4,867.122 | 2,365.444 | 3,396.066 | -269.466 | 1,454.172 | 2,170.277 | 802.63 | 480.915 | 272.239 | 568.304 | 386.609 | 422.056 | 324.066 | 149.79 | 133.019 | 155.522 | 183.15 | 340.119 | 143.884 | 189.799 | 202.249 | 480.43 | 1.146 | -1.353 | -3.602 | 147.22 | 135.454 | -63.596 | -22.296 | 93.643 | 83.265 | 102.951 | -37.799 | -31.83 | 50.868 | 71.775 | 58.53 | 61.354 | 50.784 | 52.094 | 49.687 | 0 |
| Totaal kortlopende verplichtingen
| 13,033.958 | 13,038.534 | 11,267.062 | 11,319.146 | 12,331.286 | 11,223.876 | 10,193.806 | 10,021.7 | 9,579.474 | 9,620.651 | 8,705.168 | 7,846.575 | 7,988.366 | 7,366.503 | 5,681.417 | 5,255.537 | 4,673.885 | 4,031.035 | 3,476.712 | 3,338.166 | 3,210.168 | 3,426.758 | 3,045.339 | 3,258.121 | 2,998.676 | 3,266.731 | 2,970.856 | 3,603.244 | 3,698.599 | 4,127.057 | 2,868.399 | 2,193.551 | 1,784.718 | 1,520.975 | 1,139.555 | 1,087.661 | 889.825 | 949.181 | 718.803 | 745.698 | 719.503 | 1,036.707 | 657.008 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,698.992 | 4,448.4 | 4,056.804 | 4,174.708 | 3,930.643 | 5,240.532 | 5,104.184 | 5,091.113 | 5,228.261 | 5,249.496 | 4,421.518 | 2,029.423 | 868.034 | 350.685 | 46.617 | 14.139 | 0 | 0 | 0 | 0 | 150 | 182.5 | 182.5 | 215 | 215 | 212.9 | 267.9 | 267.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 412.244 | 408.021 | 410.992 | 423.956 | 429.227 | 424.223 | 427.633 | 397.314 | 385.919 | 367.154 | 350.096 | 339.497 | 269.887 | 269.33 | 234.157 | 216.752 | 213.245 | 214.204 | 204.015 | 178.968 | 171.396 | 172.34 | 148.692 | 150.657 | 151.046 | 142.133 | 111.255 | 100.466 | 100.789 | 101.472 | 88.778 | 28.921 | 29.064 | 29.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 62.421 | 65.663 | 78.245 | 73.401 | 64.515 | 66.838 | 99.598 | 101.739 | 113.262 | 112.925 | 75.935 | 76.143 | 75.253 | 75.75 | 59.639 | 57.718 | 48.777 | 51.908 | 51.843 | 51.366 | 52.148 | 48.067 | 63.592 | 60.082 | 42.377 | 32.887 | 25.723 | 20.325 | 14.274 | 14.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 423.956 | 0 | -424.223 | 0 | -397.314 | 0 | -0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,173.657 | 4,922.085 | 4,546.042 | 4,248.108 | 4,424.384 | 5,731.593 | 5,631.415 | 5,590.166 | 5,727.442 | 5,729.575 | 4,847.549 | 2,445.062 | 1,213.174 | 695.764 | 340.413 | 288.608 | 262.022 | 266.112 | 255.858 | 230.335 | 373.544 | 402.907 | 394.784 | 425.739 | 408.423 | 387.92 | 404.878 | 388.691 | 115.063 | 115.745 | 88.778 | 28.921 | 29.064 | 29.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 15,207.615 | 17,960.618 | 15,813.104 | 15,567.254 | 16,755.67 | 16,955.468 | 15,825.221 | 15,611.866 | 15,306.915 | 15,350.227 | 13,552.717 | 10,291.637 | 9,201.54 | 8,062.267 | 6,021.831 | 5,544.146 | 4,935.907 | 4,297.147 | 3,732.57 | 3,568.501 | 3,583.712 | 3,829.665 | 3,440.123 | 3,683.86 | 3,407.099 | 3,654.651 | 3,375.733 | 3,991.935 | 3,813.662 | 4,242.802 | 2,957.177 | 2,222.472 | 1,813.782 | 1,550.182 | 1,139.555 | 1,087.661 | 889.825 | 949.181 | 718.803 | 745.698 | 719.503 | 1,036.707 | 657.008 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.632 | 17.998 | 15.32 | 13.518 | 4.381 | 5.493 | 2.921 | 3.75 | 2.594 | 3.129 | 3.07 | 1.633 | 1.476 | 0.396 | 0.143 | 0.145 | 0.14 | 0.061 | 0.082 | 0.022 | 0 | 0 | 0 | 0 | 0.051 | 0 | 0 |
| Gewone aandelen
| 1,737.836 | 1,686.026 | 1,686.025 | 1,686.025 | 1,162.776 | 1,102.05 | 1,102.049 | 1,102.048 | 1,102.048 | 1,102.047 | 1,102.047 | 1,102.047 | 1,102.047 | 1,102.047 | 1,102.047 | 1,102.047 | 1,102.047 | 1,054.988 | 1,054.988 | 1,054.988 | 1,054.988 | 1,054.988 | 1,054.988 | 727.578 | 727.578 | 727.578 | 727.578 | 727.578 | 727.578 | 727.578 | 727.578 | 727.578 | 649.1 | 649.1 | 649.1 | 649.1 | 649.1 | 649.1 | 649.1 | 649.1 | 649.1 | 520 | 520 | 0 |
| Ingehouden winsten
| 9,302.9 | 8,737.432 | 8,085.987 | 7,308.177 | 7,143.837 | 6,498.435 | 6,019.984 | 5,516.955 | 5,383.385 | 4,933.179 | 4,529.392 | 4,028.529 | 4,013.975 | 3,627.091 | 3,432.204 | 3,138.579 | 3,114.475 | 2,868.429 | 2,689.751 | 2,518.301 | 2,616.458 | 2,502.765 | 2,430.536 | 2,303.812 | 2,506.425 | 2,392.885 | 2,325.322 | 2,144.98 | 1,907.617 | 1,708.185 | 1,603.526 | 1,439.472 | 1,225.08 | 1,052.443 | 920.169 | 1,164.912 | 1,022.019 | 896.319 | 821.444 | 861.056 | 738.448 | 648.324 | 860.163 | 0 |
| Overige gereserveerde algehele resultaten
| 11,646.151 | 0 | 9,031.901 | 814.528 | 9,621.904 | 13,218.823 | 6,096.79 | 764.639 | 6,094.967 | 753.366 | 6,193.614 | 521.338 | 5,861.655 | 518.841 | 5,795.472 | 456.082 | 5,794.219 | -20.632 | -17.998 | -15.32 | -13.518 | -4.381 | -5.493 | -2.921 | -3.75 | -2.594 | -3.129 | -3.07 | -1.633 | -1.476 | -0.396 | -0.143 | -0.145 | -0.14 | -0.061 | -0.082 | -0.022 | 0.107 | 0.072 | 0.019 | 0.041 | -0.051 | 0.149 | 1,436.32 |
| Overige totale aandeelhoudersvermogen
| 0 | 9,126.807 | 0 | 9,070.014 | 0 | 5,341.019 | 0 | 5,340.913 | 0 | 5,340.467 | 0 | 5,884.608 | 0 | 5,340.789 | 0 | 5,340.789 | 0 | 3,884.209 | -17.998 | 3,822.12 | 3,808.602 | 3,405.049 | 3,775.557 | 3,733.918 | 4,102.967 | 3,734.246 | 4,031.221 | 4,034.351 | 4,032.717 | 4,034.351 | 3,952.167 | 3,952.167 | 1,670.141 | 1,670.141 | 1,610.421 | 1,610.339 | 1,610.421 | 1,610.529 | 1,570.016 | 1,569.963 | 1,569.691 | 307.015 | 266.415 | 25.609 |
| Totaal eigen vermogen van aandeelhouders
| 22,686.886 | 19,550.264 | 18,803.913 | 18,064.216 | 17,928.517 | 13,784.38 | 13,218.823 | 12,724.555 | 12,580.4 | 12,129.379 | 11,825.052 | 10,992.702 | 10,977.677 | 10,588.767 | 10,329.722 | 10,037.497 | 10,010.741 | 7,786.995 | 7,548.861 | 7,380.089 | 7,480.048 | 7,375.492 | 7,255.587 | 7,131.435 | 7,333.219 | 7,220.836 | 7,084.121 | 6,903.838 | 6,667.912 | 6,468.638 | 6,282.875 | 6,119.073 | 3,544.177 | 3,371.544 | 3,179.629 | 3,424.351 | 3,281.519 | 3,155.947 | 3,040.561 | 3,080.119 | 2,957.239 | 1,475.34 | 1,646.577 | 1,461.928 |
| Totaal eigen vermogen
| 22,720.425 | 19,583.253 | 18,842.297 | 18,099.37 | 17,960.95 | 13,814.303 | 13,255.948 | 12,760.86 | 12,614.634 | 12,159.904 | 11,864.655 | 11,033.592 | 11,023.121 | 10,620.425 | 10,368.505 | 10,072.244 | 10,044.203 | 7,818.081 | 7,579.508 | 7,408.812 | 7,509.342 | 7,404.649 | 7,284.903 | 7,156.656 | 7,357.786 | 7,246.044 | 7,109.046 | 6,927.389 | 6,691.153 | 6,491.912 | 6,307.709 | 6,144.081 | 3,568.957 | 3,396.196 | 3,205.46 | 3,449.847 | 3,305.552 | 3,180.611 | 3,065.769 | 3,105.678 | 2,982.485 | 1,500.272 | 1,672.547 | 1,461.928 |
| Totaal passiva en aandeelhoudersvermogen
| 37,928.04 | 37,543.872 | 34,655.402 | 34,090.58 | 34,716.62 | 30,769.771 | 29,081.169 | 28,372.726 | 27,921.549 | 27,510.131 | 25,417.371 | 21,325.228 | 20,224.661 | 18,682.693 | 16,390.336 | 15,616.39 | 14,980.11 | 12,115.229 | 11,312.078 | 10,977.313 | 11,093.054 | 11,234.314 | 10,725.026 | 10,840.516 | 10,764.885 | 10,900.695 | 10,484.779 | 10,919.324 | 10,504.815 | 10,734.714 | 9,264.886 | 8,366.553 | 5,382.739 | 4,946.378 | 4,345.015 | 4,537.508 | 4,195.377 | 4,129.792 | 3,784.572 | 3,851.375 | 3,701.989 | 2,536.979 | 2,329.555 | 1,461.928 |