Beijing Jingyuntong Technology Co., Ltd.
SSE:601908.SS
3.3 (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 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 324.492 | 467.985 | 1,240.912 | 2,306.205 | 2,133.301 | 3,154.017 | 3,057.456 | 2,673.459 | 2,433.14 | 3,267.49 | 3,910.977 | 3,485.886 | 3,299.617 | 3,833.688 | 3,607.128 | 3,084.576 | 3,340.312 | 575.079 | 544.275 | 1,178.722 | 870.049 | 1,134.183 | 754.045 | 676.973 | 1,055.67 | 762.016 | 1,080.931 | 778.476 | 673.466 | 812.012 | 709.091 | 1,326.288 | 1,176.741 | 948.433 | 950.947 | 1,165.215 | 881.638 | 1,428.327 | 834.269 | 656.735 | 358.584 | 406.45 | 561.448 | 626.174 | 552.193 | 567.04 | 1,169.735 | 1,532.936 | 1,672.028 | 1,628.174 | 1,924.902 | 2,199.427 | 2,184.046 | 2,295.88 | 2,494.299 | 170.188 | 299.488 | 313.468 | 167.347 | 271.908 | 314.838 |
| Kortetermijnbeleggingen
| 58.6 | 58.6 | 88.6 | 98.974 | 93.772 | 58.6 | 84.6 | 70.6 | 204.439 | 137.918 | 253.498 | 949.426 | 1,243.164 | 941.535 | 692.299 | 983.061 | 479.75 | 231.55 | 440.23 | 55.03 | 336.52 | 288.3 | 325 | -147.608 | 694.52 | -122.051 | -103.053 | 20 | -98.018 | 50 | -87.088 | 317.881 | -98.012 | 2,071.65 | -42.47 | 415 | -36.042 | 1,759.41 | -17.41 | 7.745 | 0 | 0.85 | -1.528 | 232.736 | -0.941 | 583.238 | 0 | 0 | 0 | 163.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 383.092 | 526.585 | 1,329.512 | 2,405.179 | 2,227.073 | 3,212.617 | 3,142.056 | 2,744.059 | 2,637.579 | 3,405.408 | 4,164.475 | 4,435.312 | 4,542.781 | 4,775.223 | 4,299.427 | 4,067.636 | 3,820.062 | 806.629 | 984.505 | 1,233.752 | 1,206.569 | 1,422.483 | 1,079.045 | 676.973 | 1,750.19 | 762.016 | 1,080.931 | 778.476 | 673.466 | 862.012 | 709.091 | 1,326.288 | 1,176.741 | 948.433 | 950.947 | 1,165.215 | 881.638 | 1,428.327 | 834.269 | 656.735 | 358.584 | 406.45 | 561.448 | 626.174 | 552.193 | 567.04 | 1,169.735 | 1,532.936 | 1,672.028 | 1,628.174 | 1,924.902 | 2,199.427 | 2,184.046 | 2,295.88 | 2,494.299 | 170.188 | 299.488 | 313.468 | 167.347 | 271.908 | 314.838 |
| Nettovorderingen
| 4,223.83 | 4,113.898 | 4,285.45 | 5,202.915 | 4,389.881 | 4,268.797 | 3,851.621 | 3,803.681 | 4,003.94 | 4,022.828 | 3,559.031 | 3,343.146 | 3,299.868 | 2,986.587 | 2,969.808 | 2,755.378 | 2,558.352 | 2,550.003 | 2,681.954 | 2,288.028 | 0 | 1,677.908 | 1,895.817 | 1,905.24 | 1,754.027 | 1,577.886 | 1,657.044 | 1,569.136 | 1,219.294 | 1,073.094 | 1,148.001 | 939.473 | 680.943 | 611.912 | 733.724 | 847.476 | 761.715 | 0 | 574.445 | 493.72 | 458.911 | 323.864 | 415.596 | 307.685 | 249.185 | 0 | 329.125 | 325.246 | 364.222 | 488.525 | 795.119 | 0 | 0 | 0 | 0 | 0 | 639.861 | 0 | 0 | 0 | 0 |
| Voorraad
| 814.028 | 890.431 | 1,040.063 | 1,682.303 | 2,741.911 | 2,018.749 | 2,142.215 | 2,079.719 | 1,911.369 | 1,678.382 | 2,483.411 | 2,184.79 | 1,797.129 | 1,622.721 | 1,299.96 | 1,254.485 | 738.367 | 593.441 | 637.201 | 832.382 | 906.595 | 711.213 | 840.961 | 838.196 | 725.212 | 681.391 | 616.816 | 599.479 | 590.664 | 415.667 | 287.869 | 273.182 | 325.804 | 278.715 | 518.008 | 585.736 | 708.926 | 726.748 | 546.364 | 469.632 | 867.313 | 752.593 | 577.389 | 613.086 | 514.818 | 427.657 | 422.913 | 388.944 | 423.973 | 383.502 | 338.619 | 361.26 | 410.353 | 388.432 | 487.591 | 625.77 | 677.638 | 364.935 | 279.564 | 275.279 | 193.434 |
| Overige vlottende activa
| 740.883 | 731.581 | 781.962 | 252.586 | 1,214.785 | 563.833 | 1,102.298 | 1,596.679 | 1,052.728 | 924.896 | 1,257.375 | 705.122 | 563.921 | 837.279 | 741.772 | 2,988.191 | 3,234.496 | 340.225 | 322.425 | 409.266 | 308.186 | 432.248 | 1,197.672 | 1,168.142 | 418.544 | 595.328 | 320.567 | 421.174 | 612.121 | 832.061 | 1,383.397 | 640.376 | 2,049.821 | 3,262.007 | 1,162.242 | 1,067.631 | 2,287.657 | 2,137.554 | 644.926 | 594.696 | 642.391 | 374.283 | 440.822 | 526.816 | 764.856 | 743.812 | 571.813 | 632.769 | 762.704 | 874.175 | 366.341 | 949.242 | 895.144 | 911.205 | 866.565 | 601.315 | 617.916 | 452.302 | 434.001 | 311.558 | 217.583 |
| Totaal vlottende activa
| 6,161.834 | 6,262.495 | 7,436.987 | 9,542.982 | 10,573.65 | 10,063.996 | 10,238.19 | 9,628.891 | 9,605.616 | 10,031.514 | 11,464.292 | 10,668.369 | 10,203.7 | 10,221.811 | 9,310.967 | 10,929.162 | 10,351.277 | 4,290.298 | 4,626.086 | 4,763.427 | 4,459.102 | 4,243.852 | 5,013.495 | 4,588.551 | 4,647.973 | 3,616.621 | 3,675.357 | 3,368.265 | 3,095.545 | 3,182.835 | 3,528.358 | 3,179.32 | 4,233.309 | 5,101.066 | 3,364.921 | 3,666.057 | 4,639.936 | 5,107.658 | 2,600.004 | 2,214.783 | 2,327.198 | 1,857.19 | 1,995.255 | 2,073.761 | 2,081.052 | 2,149.896 | 2,164.461 | 2,605.072 | 3,316.622 | 3,374.376 | 3,424.982 | 3,509.929 | 3,489.543 | 3,595.517 | 3,848.454 | 1,397.273 | 1,595.042 | 1,130.704 | 880.912 | 858.745 | 725.855 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,018.933 | 11,212.399 | 11,660.411 | 11,743.968 | 11,762.197 | 11,991.316 | 11,548.086 | 10,920.885 | 10,391.407 | 10,524.124 | 10,442.617 | 10,590.55 | 10,931.198 | 10,859.86 | 10,405.69 | 9,875.503 | 9,668.896 | 11,590.75 | 11,641.843 | 11,599.067 | 11,409.596 | 11,495.133 | 10,362.182 | 10,055.077 | 9,861.478 | 9,863.376 | 9,825.941 | 8,745.577 | 8,371.149 | 7,744.957 | 7,743.483 | 7,713.835 | 6,214.463 | 6,022.689 | 5,607.065 | 5,346.549 | 5,058.374 | 4,883.886 | 4,534.778 | 4,153.467 | 3,275.28 | 3,232.3 | 2,541.271 | 2,136.431 | 1,986.186 | 1,899.443 | 1,927.773 | 1,649.518 | 1,076.488 | 807.579 | 738.557 | 720.645 | 699.293 | 682.265 | 642.745 | 625.836 | 566.615 | 485.49 | 340.364 | 296.441 | 196.06 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 0.438 | 86.42 | 86.42 | 85.849 | 85.849 | 85.849 | 85.849 | 85.849 | 85.849 | 90.144 | 119.814 | 119.814 | 119.814 | 117.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 240.223 | 241.714 | 254.458 | 256.381 | 258.571 | 260.761 | 262.951 | 265.141 | 267.331 | 269.521 | 270.597 | 233.826 | 235.769 | 237.713 | 237.785 | 229.179 | 184.606 | 204.588 | 205.962 | 206.304 | 207.745 | 209.186 | 190.687 | 183.767 | 186.898 | 181.018 | 165.126 | 166.437 | 167.571 | 168.705 | 169.755 | 169.818 | 170.516 | 171.797 | 179.423 | 180.381 | 181.138 | 153.234 | 154.226 | 155.276 | 156.643 | 157.852 | 159.376 | 160.584 | 161.371 | 162.59 | 163.956 | 101.284 | 102 | 102.716 | 103.365 | 104.08 | 99.668 | 100.363 | 101.054 | 101.75 | 85.274 | 85.84 | 86.406 | 86.861 | 79.382 |
| Goodwill en immateriële activa
| 240.223 | 241.714 | 254.458 | 256.381 | 258.571 | 260.761 | 262.951 | 265.141 | 267.331 | 269.521 | 270.597 | 233.826 | 235.769 | 237.713 | 237.785 | 229.179 | 184.606 | 204.588 | 206.4 | 206.741 | 208.182 | 209.624 | 191.125 | 184.204 | 187.335 | 181.455 | 165.563 | 166.874 | 168.009 | 169.143 | 170.193 | 170.255 | 170.954 | 172.234 | 265.843 | 266.8 | 266.986 | 239.083 | 240.075 | 241.125 | 242.492 | 243.701 | 249.52 | 280.398 | 281.184 | 282.403 | 281.231 | 101.284 | 102 | 102.716 | 103.365 | 104.08 | 99.668 | 100.363 | 101.054 | 101.75 | 85.274 | 85.84 | 86.406 | 86.861 | 79.382 |
| Langetermijnbeleggingen
| 748.25 | 815.142 | 1,132.227 | 839.585 | 1,284.296 | 945.432 | 919.018 | 939.642 | 810.492 | 880.319 | 187.207 | -711.426 | -1,005.164 | 178.901 | 168.969 | 205.919 | 174.577 | -230.837 | -409.285 | -25.973 | -304.535 | -255.695 | -289.942 | 185.238 | -656.275 | 856.127 | 842.613 | 835.223 | 842.505 | 694.527 | 831.448 | 834.329 | 843.172 | 148.513 | 73.372 | 77.669 | 42.046 | 19.294 | 18.39 | 17.827 | 1.387 | 1.852 | 175.906 | 175.513 | 172.651 | 161.918 | 158.776 | 157.339 | 155.196 | 153.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Belastingvorderingen
| 638.265 | 640.933 | 807.684 | 820.386 | 690.157 | 574.326 | 256.908 | 250.224 | 163.219 | 208.517 | 162.499 | 148.303 | 185.178 | 167.214 | 157.574 | 151.594 | 188.282 | 189.636 | 188.646 | 194.166 | 192.449 | 187.495 | 58.991 | 60.294 | 61.519 | 62.856 | 54.575 | 54.537 | 53.687 | 55.41 | 57.589 | 60.781 | 61.215 | 58.529 | 50.877 | 50.533 | 53.314 | 53.278 | 56.674 | 53.046 | 53.156 | 54.266 | 37.094 | 36.068 | 33.907 | 35.325 | 27.88 | 26.949 | 28.337 | 26.858 | 22.602 | 21.318 | 21.537 | 20.447 | 11.819 | 19.158 | 2.806 | 5.334 | 4.933 | 5.944 | 8.011 |
| Overige niet-vlottende activa
| 224.052 | 204.119 | 103.361 | 403.976 | 60.818 | 335.92 | 499.159 | 584.756 | 661.764 | 368.278 | 527.138 | 1,238.731 | 1,632.044 | 206.115 | 293.305 | 319.301 | 285.76 | 825.112 | 1,030.594 | 664.261 | 999.597 | 954.319 | 1,392.59 | 891.316 | 1,506.742 | 724.796 | 619.683 | 1,332.899 | 1,108.634 | 1,604.509 | 936.352 | 620.252 | 533.365 | 485.153 | 685.459 | 617.754 | 267.742 | 268.996 | 130.841 | 163.935 | 139.584 | 11.07 | 230.139 | 127.183 | 45.577 | 0.995 | 1.16 | 1.219 | 0 | 0 | 150.769 | 148.806 | 146.956 | 146.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 12,869.723 | 13,114.307 | 13,958.141 | 14,064.297 | 14,056.038 | 14,107.754 | 13,486.122 | 12,960.647 | 12,294.212 | 12,250.758 | 11,590.057 | 11,499.984 | 11,979.026 | 11,649.802 | 11,263.322 | 10,781.496 | 10,502.122 | 12,579.247 | 12,658.197 | 12,638.261 | 12,505.289 | 12,590.875 | 11,714.945 | 11,376.129 | 10,960.799 | 11,688.611 | 11,508.375 | 11,135.11 | 10,543.983 | 10,268.545 | 9,739.065 | 9,399.452 | 7,823.168 | 6,887.118 | 6,682.617 | 6,359.305 | 5,688.463 | 5,464.536 | 4,980.758 | 4,629.399 | 3,711.899 | 3,543.19 | 3,233.93 | 2,755.593 | 2,519.505 | 2,380.083 | 2,396.821 | 1,936.308 | 1,362.022 | 1,090.328 | 1,015.293 | 994.849 | 967.453 | 950.031 | 755.618 | 746.743 | 654.695 | 576.665 | 431.703 | 389.245 | 283.453 |
| Totaal activa
| 19,031.556 | 19,376.802 | 21,395.128 | 23,607.279 | 24,629.688 | 24,171.75 | 23,724.312 | 22,589.537 | 21,899.828 | 22,282.272 | 23,054.349 | 22,168.353 | 22,182.725 | 21,871.613 | 20,574.289 | 21,710.658 | 20,853.398 | 16,869.545 | 17,284.282 | 17,401.689 | 16,964.391 | 16,834.727 | 16,728.441 | 15,964.68 | 15,608.772 | 15,305.231 | 15,183.732 | 14,503.376 | 13,639.528 | 13,451.38 | 13,267.423 | 12,578.772 | 12,056.477 | 11,988.185 | 10,047.537 | 10,025.362 | 10,328.399 | 10,572.195 | 7,580.762 | 6,844.182 | 6,039.097 | 5,400.379 | 5,229.185 | 4,829.354 | 4,600.557 | 4,529.98 | 4,561.282 | 4,541.38 | 4,678.644 | 4,464.703 | 4,440.275 | 4,504.779 | 4,456.995 | 4,545.548 | 4,604.072 | 2,144.016 | 2,249.737 | 1,707.369 | 1,312.615 | 1,247.99 | 1,009.308 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,812.677 | 2,903.47 | 2,918.943 | 4,372.087 | 2,955.098 | 3,601.037 | 2,210.95 | 1,722.808 | 1,465.362 | 2,376.363 | 2,644.855 | 2,351.877 | 2,109.126 | 2,485.804 | 2,037.438 | 1,490.913 | 1,416.906 | 1,282.875 | 1,299.664 | 855.996 | 1,510.728 | 1,311.798 | 358.702 | 325.501 | 1,067.069 | 1,357.116 | 1,638.121 | 1,529.561 | 1,081.221 | 1,264.127 | 1,463.792 | 1,519.603 | 1,252.468 | 1,014.886 | 857.189 | 890.384 | 1,325.291 | 1,548.626 | 1,322.26 | 1,127.928 | 773.956 | 739.268 | 689.119 | 286.238 | 218.243 | 199.538 | 387.398 | 429.74 | 525.777 | 280.238 | 114.761 | 129.67 | 147.655 | 233.1 | 265.721 | 180.554 | 27.279 | 151.03 | 140.092 | 153.4 | 139.954 |
| Kortlopende schulden
| 1,256.63 | 1,310.004 | 1,664.089 | 2,642.931 | 3,438.662 | 1,932.223 | 4,215.022 | 3,252.052 | 3,208.742 | 1,455.609 | 1,557.191 | 1,255.355 | 1,261.81 | 1,594.432 | 1,219.809 | 2,003.45 | 1,244.878 | 809.054 | 912.597 | 2,218.463 | 1,206.865 | 1,695.618 | 4,204.013 | 4,423.836 | 2,240.539 | 1,816.784 | 1,946.268 | 1,354.13 | 1,095.375 | 598.23 | 388.563 | 226 | 100 | 633.1 | 687.411 | 515 | 883.5 | 640 | 672.255 | 350.931 | 98 | 103 | 240.278 | 254.641 | 220.232 | 216.559 | 147.657 | 131.3 | 83.991 | 83.991 | 200.491 | 200.491 | 0 | 200 | 0 | 6.974 | 48 | 48 | 48 | 48 | 12.2 |
| Belastingschulden
| 45.435 | 32.297 | 57.709 | 47.964 | 57.812 | 45.982 | 95.169 | 65.432 | 77.401 | 44.29 | 86.274 | 94.759 | 74.681 | 128.424 | 58.895 | 53.43 | 23.023 | 24.13 | 34.38 | 25.949 | 61.881 | 80.224 | 19.489 | 16.674 | 12.06 | 9.592 | 13.914 | 10.38 | 10.304 | 9.82 | 33.555 | 16.818 | 16.602 | 10.401 | 17.416 | 25.771 | 24.643 | 9.499 | 4.729 | 2.944 | 12.724 | 36.178 | 8.435 | 0.756 | 11.883 | 6.352 | -140.038 | -149.045 | -75.925 | -58.658 | -50.223 | -56.072 | -55.667 | -40.476 | -35.825 | -63.774 | -20.823 | -24.814 | -8.351 | -17.817 | 10.997 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 463.517 | 464.461 | 525.162 | 496.01 | 550.079 | 157.977 | 136.201 | 280.111 | 509.511 | 774.669 | 563.307 | 348.404 | 2,119.169 | 1,717.177 | 434.044 | 840.212 | 786.272 | 1,024.97 | 690.079 | 384.94 | 413.745 | 244.566 | 268.985 | 197.085 | 378.961 | 354.15 | 94.815 | 189.263 | 232.628 | 92.943 | 66.556 | 56.797 | 170.671 | 32.608 | 18.627 | 37.073 | 38.537 | 74.965 | 98.991 | 52.252 | 94.537 | 113.903 | 101.91 | -7.735 | -131.454 | -74.116 | -55.48 | -42.607 | -49.674 | -51.184 | -33.681 | 0 | -55.918 | 308.091 | -19.146 | 5.737 | -16.007 | 11.663 |
| Overige kortlopende verplichtingen
| 1,191.186 | 1,167.468 | 1,712.596 | 1,442.534 | 2,158.526 | 1,766.226 | 2,990.976 | 1,306.913 | 645.947 | 2,053.714 | 1,522.693 | 1,613.08 | 1,926.502 | 1,395.837 | 1,024.348 | 2,111.819 | 2,596.111 | 1,920.882 | 2,097.604 | 2,037.719 | 1,738.361 | 1,503.122 | 1,308.747 | 1,209.02 | 302.448 | 822.215 | 268.278 | 956.765 | 352.223 | 970.688 | 665.38 | 714.871 | 558.081 | 113.131 | 411.8 | 573.822 | 96.592 | 463.138 | 355.171 | 397.262 | 285.573 | 227.051 | 146.108 | 217.302 | 45.637 | 148.093 | 258.737 | 373.396 | 465.269 | 436.232 | 503.476 | 534.309 | 534.145 | 278.724 | 301.601 | 429.608 | 745.437 | 404.254 | 279.717 | 326.016 | 207.093 |
| Totaal kortlopende verplichtingen
| 5,305.928 | 5,413.239 | 6,353.336 | 8,505.516 | 8,610.098 | 7,345.468 | 7,134.611 | 6,347.205 | 5,397.452 | 5,929.976 | 6,091.123 | 5,491.302 | 5,372.119 | 5,775.658 | 4,542.053 | 5,784.321 | 5,280.917 | 4,142.528 | 4,633.535 | 5,138.127 | 4,816.658 | 4,590.762 | 5,890.951 | 5,975.031 | 3,622.116 | 4,005.707 | 3,866.581 | 3,850.835 | 2,902.692 | 2,842.865 | 2,551.289 | 2,477.291 | 1,927.151 | 1,771.519 | 2,030.613 | 2,004.977 | 2,362.634 | 2,661.264 | 2,354.414 | 1,879.066 | 1,245.217 | 1,105.497 | 1,083.94 | 758.937 | 609.898 | 672.452 | 653.754 | 785.391 | 999.113 | 741.803 | 768.506 | 808.398 | 626.133 | 671.349 | 531.497 | 553.361 | 799.893 | 578.471 | 459.458 | 509.599 | 381.907 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 782.76 | 831.811 | 868.259 | 902.689 | 4,798.48 | 1,127.736 | 700.094 | 521.804 | 563.921 | 543.738 | 433.316 | 454.878 | 469.737 | 688.977 | 722.34 | 845.116 | 611.265 | 2,007.071 | 659.583 | 4,687.16 | 4,704.366 | 4,890.614 | 3,708.42 | 2,970.779 | 3,573.981 | 4,209.736 | 3,606.751 | 3,755.577 | 3,923.448 | 3,947.958 | 4,079.78 | 3,650.848 | 3,772.399 | 3,856.306 | 1,597.8 | 1,687.35 | 1,676.4 | 1,747.1 | 1,196.4 | 1,025.6 | 922.9 | 468.6 | 291.9 | 318 | 247 | 140 | 160 | 95 | 0 | 50 | 50 | 50 | 50 | 100 | 300 | 300 | 300 | 200 | 74.506 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 118.009 | 119.433 | 122.956 | 126.287 | 129.582 | 130.971 | 122.253 | 121.47 | 124.317 | 99.021 | 101.237 | 102.818 | 103.863 | 106.025 | 105.419 | 97.642 | 98.877 | 100.755 | 101.622 | 103.469 | 105.319 | 103.73 | 105.258 | 92.086 | 93.561 | 95.227 | 93.549 | 95.656 | 67.128 | 69.332 | 70.986 | 64.639 | 65.859 | 67.502 | 69.144 | 50.675 | 51.772 | 51.878 | 52.868 | 49.194 | 49.562 | 47.858 | 7.08 | 0.08 | 1.08 | 1.08 | 3.6 | 3.6 | 0 | 3.6 | 0 | 31.896 | 37.487 | 42.951 | 0 | 0 | 0 | 0 | 67.2 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 81.272 | 82.629 | 84.16 | 87.966 | 90.044 | 90.785 | 4.995 | 4.995 | 4.995 | 4.995 | 5.453 | 5.453 | 5.453 | 5.453 | 32.847 | 7.85 | 7.85 | 7.85 | 4,225.757 | 3,982.357 | 3,727.896 | 3,697.424 | 2,464.23 | 1,653.869 | 1,342.674 | 756.942 | 582.05 | 38.5 | 0.357 | 0.689 | 0.514 | 0.465 | 2.511 | 2.072 | 2.03 | 2.011 | 2.411 | 1.688 | 1.514 | 1.46 | 2.131 | 2.171 | 4.618 | 5.599 | 6.041 | 5.561 | 9.867 | 5.594 | 4.558 | 2.951 | 2.347 | 6.865 | 2.793 | 2.793 | 0 | 0 | 0 | 0 | 0.114 | 1.486 | 1.161 |
| Overige niet-vlottende verplichtingen
| 3,874.952 | 3,967.75 | 3,994.239 | 3,776.791 | 35.803 | 4,043.855 | 4,197.928 | 4,344.701 | 4,266.971 | 4,569.797 | 4,817.31 | 4,938.306 | 5,355.885 | 4,452.927 | 4,468.585 | 4,306.84 | 4,457.708 | 3,265.758 | 0.428 | -3,981.96 | -3,727.474 | -3,593.12 | -2,462.851 | -1,650.249 | 3.51 | -753.993 | 6.484 | -32.016 | 6.527 | 4.708 | 2.877 | 2.877 | 1.49 | 1.49 | 7.08 | 7.08 | 7.08 | 7.08 | 7.08 | 50.734 | 7.08 | 50.109 | 47.82 | 48.412 | 36.497 | 35.452 | 33.38 | 23.773 | 22.042 | 18.705 | 16.874 | 19.468 | 22.602 | 25.736 | 78.673 | 86.867 | 58.724 | 73.981 | 10.15 | 0 | 8 |
| Totaal niet-vlottende verplichtingen
| 4,856.993 | 5,001.624 | 5,069.614 | 4,767.447 | 5,053.909 | 5,393.347 | 5,025.27 | 4,992.971 | 4,960.205 | 5,118.531 | 5,357.316 | 5,398.637 | 5,934.938 | 5,253.382 | 5,329.191 | 5,257.448 | 5,175.7 | 5,030.426 | 4,987.39 | 4,791.025 | 4,810.108 | 4,994.918 | 3,815.058 | 3,066.486 | 5,013.726 | 4,307.911 | 4,288.834 | 3,857.717 | 3,997.461 | 4,022.688 | 4,154.157 | 3,718.83 | 3,842.259 | 3,927.369 | 1,676.054 | 1,747.116 | 1,737.663 | 1,807.746 | 1,257.862 | 1,076.334 | 981.673 | 518.709 | 351.418 | 366.412 | 290.618 | 182.093 | 196.98 | 122.373 | 26.599 | 75.256 | 69.221 | 108.229 | 112.881 | 171.48 | 378.673 | 386.867 | 358.724 | 273.981 | 151.969 | 1.486 | 9.161 |
| Totaal passiva
| 10,162.92 | 10,414.863 | 11,422.95 | 13,272.963 | 13,664.008 | 12,738.815 | 12,159.881 | 11,340.176 | 10,357.657 | 11,048.508 | 11,448.439 | 10,889.939 | 11,307.056 | 11,029.041 | 9,871.245 | 11,041.769 | 10,456.618 | 9,172.954 | 9,620.925 | 9,929.152 | 9,626.766 | 9,585.68 | 9,706.009 | 9,041.517 | 8,635.842 | 8,313.618 | 8,155.415 | 7,708.552 | 6,900.154 | 6,865.552 | 6,705.445 | 6,196.121 | 5,769.41 | 5,698.888 | 3,706.668 | 3,752.094 | 4,100.297 | 4,469.01 | 3,612.275 | 2,955.399 | 2,226.89 | 1,624.206 | 1,435.358 | 1,125.35 | 900.515 | 854.545 | 850.734 | 907.764 | 1,025.712 | 817.06 | 837.726 | 916.626 | 739.014 | 842.829 | 910.17 | 940.228 | 1,158.617 | 852.452 | 611.427 | 511.085 | 391.068 |
| 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 |
| Gewone aandelen
| 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 2,414.603 | 1,993.018 | 1,993.018 | 1,993.018 | 1,993.018 | 1,993.018 | 1,995.298 | 1,995.298 | 1,995.298 | 1,995.298 | 1,995.298 | 1,995.298 | 1,995.298 | 1,995.298 | 1,995.298 | 1,996.818 | 1,996.818 | 1,996.818 | 1,996.818 | 1,997.318 | 1,997.318 | 1,993.018 | 1,719.541 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 859.77 | 429.885 | 429.885 | 429.885 | 369.885 | 369.885 | 369.885 | 369.885 | 369.885 | 308.238 |
| Ingehouden winsten
| 1,088.147 | 1,179.561 | 2,131.272 | 2,486.823 | 3,107.864 | 3,571.598 | 3,976.219 | 3,666.12 | 3,913.875 | 3,610.603 | 4,056.631 | 3,754.89 | 3,375.472 | 3,366.548 | 3,250.673 | 2,998.661 | 2,760.93 | 2,543.729 | 2,519.872 | 2,332.569 | 2,187.961 | 2,103.607 | 1,896.535 | 1,800.656 | 1,853.703 | 1,869.028 | 1,904.283 | 1,756.495 | 1,700.601 | 1,544.28 | 1,518.878 | 1,336.035 | 1,236.163 | 1,233.869 | 1,276.654 | 1,209.142 | 1,157.084 | 1,055.735 | 1,045.555 | 965.398 | 909.457 | 874.18 | 892.049 | 805.367 | 802.769 | 782.863 | 824.747 | 745.643 | 766.364 | 758.948 | 729.859 | 717.644 | 841.084 | 822.248 | 846.475 | 732.078 | 607.221 | 383.719 | 279.675 | 320.081 | 259.167 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 5,425.765 | 480.799 | 5,422.046 | 6.056 | 5,140.362 | 5,140.259 | 5,140.11 | 192.131 | 5,106.971 | 191.171 | 5,076.856 | 161.056 | 5,111.72 | 150.697 | 5,111.72 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 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
| 5,429.861 | 5,425.008 | 0 | 5,425.242 | 0 | 5,416.629 | 0 | 5,140.259 | 0 | 5,136.916 | 5,046.721 | 5,031.663 | -60.25 | 4,840.492 | 4,991.189 | 4,961.023 | 0 | 3,043.853 | 3,043.853 | 3,043.853 | 0 | 3,043.853 | 3,031.608 | 3,031.608 | 3,031.608 | 2,890.877 | 3,024.027 | 3,024.027 | 3,024.027 | 3,024.027 | 3,024.027 | 3,022.507 | 3,022.605 | 3,022.378 | 3,023.682 | 3,021.878 | 2,904.982 | 2,893.028 | 1,039.462 | 2,032.383 | 2,032.383 | 1,899.232 | 2,025.915 | 2,025.915 | 2,025.915 | 2,025.915 | 2,018.715 | 2,018.715 | 2,018.715 | 2,018.715 | 2,008.497 | 2,008.497 | 2,438.382 | 2,438.382 | 2,385.677 | 69.064 | 69.064 | 69.064 | 26.299 | 26.299 | 50.835 |
| Totaal eigen vermogen van aandeelhouders
| 8,932.611 | 9,019.172 | 9,971.639 | 10,326.667 | 10,944.513 | 11,402.83 | 11,531.184 | 11,220.982 | 11,468.588 | 11,162.122 | 11,517.954 | 11,201.156 | 10,806.681 | 10,782.699 | 10,656.464 | 10,524.984 | 10,287.253 | 7,580.6 | 7,556.743 | 7,369.44 | 7,224.832 | 7,140.478 | 6,923.441 | 6,827.562 | 6,880.609 | 6,895.934 | 6,923.608 | 6,775.82 | 6,719.926 | 6,563.605 | 6,538.203 | 6,355.36 | 6,255.586 | 6,253.065 | 6,297.154 | 6,228.338 | 6,192.534 | 6,074.931 | 3,937.708 | 3,857.551 | 3,801.61 | 3,766.333 | 3,777.735 | 3,691.053 | 3,688.455 | 3,668.549 | 3,703.232 | 3,624.129 | 3,644.849 | 3,637.433 | 3,598.126 | 3,585.911 | 3,709.351 | 3,690.515 | 3,662.037 | 1,171.027 | 1,046.17 | 822.668 | 675.859 | 716.265 | 618.239 |
| Totaal eigen vermogen
| 8,868.636 | 8,961.938 | 9,972.178 | 10,334.316 | 10,965.681 | 11,432.936 | 11,564.431 | 11,249.361 | 11,542.171 | 11,233.764 | 11,605.91 | 11,278.415 | 10,875.669 | 10,842.572 | 10,703.044 | 10,668.889 | 10,396.781 | 7,696.59 | 7,663.357 | 7,472.537 | 7,337.626 | 7,249.047 | 7,022.432 | 6,923.162 | 6,972.929 | 6,991.613 | 7,028.317 | 6,794.823 | 6,739.374 | 6,585.828 | 6,561.978 | 6,382.651 | 6,287.067 | 6,289.296 | 6,340.87 | 6,273.268 | 6,228.102 | 6,103.184 | 3,968.486 | 3,888.783 | 3,812.207 | 3,776.174 | 3,793.826 | 3,704.004 | 3,700.041 | 3,675.435 | 3,710.548 | 3,633.616 | 3,652.932 | 3,647.644 | 3,602.549 | 3,588.152 | 3,717.981 | 3,702.719 | 3,693.902 | 1,203.788 | 1,091.12 | 854.917 | 701.187 | 736.906 | 618.239 |
| Totaal passiva en aandeelhoudersvermogen
| 19,031.556 | 19,376.802 | 21,395.128 | 23,607.279 | 24,629.688 | 24,171.75 | 23,724.312 | 22,589.537 | 21,899.828 | 22,282.272 | 23,054.349 | 22,168.353 | 22,182.725 | 21,871.613 | 20,574.289 | 21,710.658 | 20,853.398 | 16,869.545 | 17,284.282 | 17,401.689 | 16,964.391 | 16,834.727 | 16,728.441 | 15,964.68 | 15,608.772 | 15,305.231 | 15,183.732 | 14,503.376 | 13,639.528 | 13,451.38 | 13,267.423 | 12,578.772 | 12,056.477 | 11,988.185 | 10,047.537 | 10,025.362 | 10,328.399 | 10,572.195 | 7,580.762 | 6,844.182 | 6,039.097 | 5,400.379 | 5,229.185 | 4,829.354 | 4,600.557 | 4,529.98 | 4,561.282 | 4,541.38 | 4,678.644 | 4,464.703 | 4,440.275 | 4,504.779 | 4,456.995 | 4,545.548 | 4,604.072 | 2,144.016 | 2,249.737 | 1,707.369 | 1,312.615 | 1,247.99 | 1,009.308 |