Zhejiang Aokang Shoes Co., Ltd.
SSE:603001.SS
5.99 (CNY) • At close May 16, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 516.853 | 419.943 | 356.521 | 502.271 | 634.651 | 564.594 | 397.744 | 616.525 | 604.566 | 520.71 | 272.267 | 456.231 | 621.988 | 843.338 | 535.174 | 696.855 | 611.62 | 981.626 | 670.008 | 504.19 | 454.108 | 608.77 | 453.127 | 453.017 | 569.282 | 646.466 | 576.048 | 702.74 | 612.706 | 784.968 | 601.564 | 786.076 | 700.891 | 889.481 | 972.159 | 1,265.21 | 1,088.18 | 1,331.697 | 996.834 | 1,127.873 | 1,098.087 | 1,021.117 | 856.241 | 1,135.725 | 1,478.433 | 1,292.808 | 1,142.683 | 935.755 | 1,855.36 | 2,207.284 | 1,974.493 | 2,373.333 | 378.185 | 525.749 | 405.887 |
| Kortetermijnbeleggingen
| 10 | 5 | 9.429 | 32.429 | 14.429 | 9.429 | 54.429 | 109.429 | 119.939 | 109.429 | 55 | 129.09 | 316 | 201 | 240.5 | 100 | 230 | 70 | 50 | 165 | 300 | 355 | 68.612 | 68.883 | 0 | 435 | 0 | 515 | 0 | 785 | 0 | 831 | 0 | 906 | 0 | 560 | 0 | 796 | 0 | 451 | 0 | 521 | 0 | 430 | 0 | 390 | 300 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 526.853 | 424.943 | 365.949 | 534.699 | 649.08 | 574.023 | 452.172 | 725.953 | 724.504 | 630.139 | 327.267 | 585.321 | 937.988 | 1,044.338 | 775.674 | 796.855 | 841.62 | 1,051.626 | 720.008 | 669.19 | 754.108 | 963.77 | 453.127 | 453.017 | 569.282 | 646.466 | 576.048 | 702.74 | 612.706 | 784.968 | 601.564 | 786.076 | 700.891 | 889.481 | 972.159 | 1,265.21 | 1,088.18 | 1,331.697 | 996.834 | 1,127.873 | 1,098.087 | 1,021.117 | 856.241 | 1,135.725 | 1,478.433 | 1,292.808 | 1,442.683 | 1,435.755 | 1,855.36 | 2,207.284 | 1,974.493 | 2,373.333 | 378.185 | 525.749 | 405.887 |
| Nettovorderingen
| 835.638 | 884.313 | 963.671 | 1,082.137 | 955.553 | 942.365 | 1,102.965 | 1,053.815 | 1,041.681 | 994.882 | 1,176.505 | 1,162.762 | 1,038.231 | 1,010.617 | 1,087.94 | 1,093.18 | 1,160.585 | 1,005.157 | 1,159.689 | 1,101.334 | 1,120.311 | 1,091.043 | 1,331.68 | 1,151.894 | 1,216.079 | 1,183.222 | 1,277.28 | 1,128.74 | 1,069.356 | 1,074.401 | 991.29 | 835.552 | 822.664 | 814.958 | 804.329 | 762.475 | 797.302 | 865.957 | 951.506 | 952.332 | 1,072.198 | 1,113.538 | 1,066.208 | 1,030.74 | 1,030.729 | 1,033.818 | 1,178.188 | 1,368.54 | 1,395.735 | 1,306.914 | 1,270.666 | 1,161.192 | 983.547 | 855.021 | 599.354 |
| Voorraad
| 577.097 | 673.355 | 733.324 | 718.202 | 733.699 | 735.127 | 765.52 | 682.203 | 670.323 | 786.179 | 734.151 | 666.241 | 686.484 | 666.443 | 661.565 | 623.892 | 642.142 | 753.289 | 722.425 | 681.694 | 732.708 | 812.155 | 848.657 | 773.334 | 714.158 | 770.583 | 816.932 | 787.667 | 813.22 | 848.543 | 902.111 | 868.386 | 918.162 | 1,037.407 | 983.595 | 898.05 | 843.612 | 918.633 | 899.559 | 845.639 | 818.18 | 877.324 | 939.752 | 839.605 | 816.329 | 834.248 | 774.37 | 597.971 | 444.659 | 542.364 | 533.286 | 405.061 | 350.389 | 443.87 | 400.009 |
| Overige vlottende activa
| 130.051 | 131.478 | 136.921 | 94.54 | 273.235 | 200.904 | 322.304 | 389.071 | 399.78 | 431.772 | 350.062 | 430.078 | 167.846 | 452.416 | 530.645 | 367.285 | 498.148 | 254.067 | 268.766 | 411.656 | 580.197 | 578.753 | 480.67 | 721.437 | 834.854 | 805.475 | 635.219 | 649.222 | 1,297.23 | 935.991 | 1,121.459 | 986.903 | 1,297.577 | 1,071.326 | 1,022.561 | 680.034 | 1,298.075 | 947.003 | 957.243 | 1,874.042 | 952.34 | 805.371 | 990.391 | 723.472 | 722.85 | 696.622 | 392.921 | 356.13 | 722.493 | 743.014 | 1,329.352 | 1,210.266 | 1,023.187 | 909.254 | 90.777 |
| Totaal vlottende activa
| 2,069.638 | 2,114.089 | 2,199.865 | 2,429.579 | 2,534.103 | 2,452.418 | 2,510.507 | 2,656.545 | 2,642.191 | 2,645.102 | 2,452.223 | 2,626.138 | 2,830.549 | 2,898.514 | 2,718.514 | 2,689.832 | 2,828.502 | 2,998.353 | 2,739.904 | 2,627.55 | 2,813.228 | 3,048.881 | 3,026.171 | 3,135.835 | 3,261.163 | 3,369.706 | 3,158.182 | 3,344.491 | 3,737.44 | 3,717.269 | 3,522.779 | 3,561.437 | 3,673.661 | 3,890.77 | 3,669.676 | 3,677.696 | 3,934.156 | 4,063.29 | 3,581.221 | 3,847.553 | 3,747.207 | 3,860.822 | 3,673.223 | 3,807.851 | 3,813.336 | 3,922.754 | 3,842.228 | 3,816.99 | 4,139.349 | 4,483.175 | 3,837.131 | 3,988.66 | 1,751.761 | 1,878.872 | 1,496.026 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 542.626 | 584.697 | 632.15 | 638.199 | 673.421 | 702.892 | 716.599 | 710.334 | 680.861 | 695.653 | 650.589 | 589.89 | 559.123 | 536.927 | 486.708 | 486.034 | 416.558 | 423.429 | 430.96 | 438.673 | 444.681 | 451.626 | 480.721 | 480.633 | 488.205 | 494.401 | 502.356 | 508.488 | 509.65 | 513.043 | 500.176 | 504.654 | 510.555 | 516.493 | 498.036 | 497.189 | 475.735 | 467.493 | 481.197 | 455.214 | 443.269 | 430.32 | 433.458 | 436.513 | 429.592 | 391.805 | 352.973 | 315.173 | 278.905 | 270.39 | 250.937 | 265.172 | 198.457 | 199.609 | 204.32 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 155.293 | 158.15 | 159.806 | 161.504 | 163.86 | 166.208 | 168.332 | 170.714 | 173.098 | 174.681 | 177.314 | 179.34 | 181.658 | 183.915 | 184.927 | 187.325 | 189.689 | 192.467 | 193.72 | 195.773 | 198.535 | 202.593 | 213.386 | 215.379 | 218.632 | 222.244 | 226.421 | 229.862 | 233.301 | 236.981 | 237.236 | 240.85 | 243.693 | 246.115 | 247.417 | 248.775 | 251 | 226.808 | 230.239 | 234.854 | 238.042 | 239.29 | 189.349 | 191.844 | 193.78 | 197.829 | 198.498 | 200.855 | 220.415 | 207.12 | 220.978 | 195.883 | 199.19 | 199.808 | 201.932 |
| Goodwill en immateriële activa
| 155.293 | 158.15 | 159.806 | 161.504 | 163.86 | 166.208 | 168.332 | 170.714 | 173.098 | 174.681 | 177.314 | 179.34 | 181.658 | 183.915 | 184.927 | 187.325 | 189.689 | 192.467 | 193.72 | 195.773 | 198.535 | 202.593 | 213.386 | 215.379 | 218.632 | 222.244 | 226.421 | 229.862 | 233.301 | 236.981 | 237.236 | 240.85 | 243.693 | 246.115 | 247.417 | 248.775 | 251 | 226.808 | 230.239 | 234.854 | 238.042 | 239.29 | 189.349 | 191.844 | 193.78 | 197.829 | 198.498 | 200.855 | 220.415 | 207.12 | 220.978 | 195.883 | 199.19 | 199.808 | 201.932 |
| Langetermijnbeleggingen
| 521.236 | 523.175 | 576.653 | 570.041 | 550.219 | 502.125 | 442.558 | 374.607 | 346.786 | 343.809 | 446.056 | 351.941 | 153.093 | 259.282 | 257.489 | 387.355 | 257.243 | 407.405 | 429.083 | 319.451 | 181.31 | 115.812 | 488.636 | 456.836 | 511.331 | 501.079 | 564.95 | 564.176 | 560.459 | 575.951 | 585.928 | 595.997 | 607.006 | 611.238 | 650.994 | 650.189 | 637.412 | 645.797 | 684.172 | 198 | 198 | 0 | 105.031 | 131.597 | 142.036 | 121.909 | 0 | 0 | 122.819 | 73.586 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 32.918 | 37.552 | 64.586 | 64.61 | 68.199 | 69.964 | 79.851 | 73.471 | 82.159 | 84.058 | 102.345 | 105.062 | 103.656 | 105.937 | 106.869 | 92.981 | 101.444 | 93.435 | 100.087 | 106.174 | 103.79 | 105.855 | 126.593 | 101.076 | 99.728 | 100.326 | 97.335 | 91.644 | 89.946 | 93.732 | 91.609 | 77.607 | 83.828 | 87.067 | 88.564 | 79.24 | 87.914 | 76.026 | 94.121 | 97.555 | 104.516 | 100.521 | 114.211 | 102.005 | 96.894 | 93.31 | 64.779 | 55.158 | 46.434 | 54.277 | 26.896 | 28.563 | 31.2 | 36.884 | 31.519 |
| Overige niet-vlottende activa
| 110.103 | 118.492 | 73.598 | 76.479 | 88.982 | 148.111 | 181.82 | 262.122 | 319.929 | 322.031 | 236.475 | 294.584 | 462.465 | 382.754 | 388.708 | 245.485 | 399.022 | 221.858 | 210.822 | 331.945 | 487.476 | 559.889 | 242.324 | 236.588 | 170.984 | 190.114 | 168.685 | 168.052 | 175.68 | 196.865 | 163.868 | 179.979 | 183.024 | 193.293 | 162.757 | 159.714 | 164.519 | 166.006 | 111.402 | 99.739 | 100.844 | 108.02 | 51.085 | 51.085 | 51.085 | 51.085 | 120.337 | 128.15 | 6.756 | 6.756 | 74.03 | 58.338 | 49.413 | 48.517 | 22.558 |
| Totaal niet-vlottende activa
| 1,362.176 | 1,422.067 | 1,506.793 | 1,510.833 | 1,544.682 | 1,589.301 | 1,589.16 | 1,591.249 | 1,602.832 | 1,620.232 | 1,612.779 | 1,520.817 | 1,459.996 | 1,468.815 | 1,424.701 | 1,399.18 | 1,363.956 | 1,338.595 | 1,364.673 | 1,392.016 | 1,415.793 | 1,435.774 | 1,551.661 | 1,490.512 | 1,488.879 | 1,508.163 | 1,559.746 | 1,562.222 | 1,569.036 | 1,616.574 | 1,578.817 | 1,599.086 | 1,628.107 | 1,654.206 | 1,647.768 | 1,635.106 | 1,616.58 | 1,582.129 | 1,601.13 | 1,085.361 | 1,084.672 | 878.151 | 893.136 | 913.045 | 913.387 | 855.938 | 736.586 | 699.336 | 675.329 | 612.129 | 572.841 | 547.956 | 478.26 | 484.817 | 460.328 |
| Totaal activa
| 3,431.814 | 3,536.156 | 3,706.659 | 3,940.412 | 4,078.785 | 4,041.719 | 4,099.667 | 4,247.794 | 4,245.023 | 4,265.334 | 4,065.002 | 4,146.955 | 4,290.545 | 4,367.329 | 4,143.215 | 4,089.012 | 4,192.458 | 4,336.947 | 4,104.577 | 4,019.566 | 4,229.021 | 4,484.655 | 4,577.831 | 4,626.348 | 4,750.042 | 4,877.869 | 4,717.929 | 4,906.713 | 5,306.476 | 5,333.843 | 5,101.596 | 5,160.523 | 5,301.768 | 5,544.977 | 5,317.445 | 5,312.802 | 5,550.736 | 5,645.419 | 5,182.351 | 4,932.914 | 4,831.879 | 4,738.973 | 4,566.359 | 4,720.896 | 4,726.723 | 4,778.692 | 4,578.814 | 4,516.326 | 4,814.678 | 5,095.304 | 4,409.972 | 4,536.616 | 2,230.021 | 2,363.689 | 1,956.354 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 379.269 | 453.186 | 567.369 | 646.999 | 719.152 | 609.778 | 451.318 | 409.969 | 392.707 | 569.915 | 383.363 | 380.214 | 390.955 | 511.583 | 325.635 | 266.409 | 343.925 | 354.406 | 324.446 | 231.537 | 254.514 | 480.038 | 497.434 | 529.842 | 548.031 | 681.12 | 463.703 | 505.579 | 613.508 | 704.558 | 556.865 | 555.711 | 581.381 | 858.281 | 786.846 | 804.608 | 806.046 | 938.688 | 648.103 | 770.72 | 607.502 | 636.595 | 577 | 755.387 | 705.506 | 727.75 | 665.199 | 657.354 | 809.036 | 1,154.697 | 778.515 | 811.63 | 633.499 | 842.86 | 706.053 |
| Kortlopende schulden
| 87.677 | 23.597 | 0 | 0.67 | 3 | 157.268 | 228.8 | 354.8 | 354.8 | 228.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.165 | 0 | 0 | 0 | 13.316 | 38.081 | 8.341 | 8.4 | 64.096 | 25.76 | 133.857 | 154.422 | 179.806 | 238.99 |
| Belastingschulden
| 12.112 | 16.315 | 16.218 | 1.183 | 13.159 | 11.742 | 16.25 | 12.366 | 26.425 | 4.323 | 21.139 | 23.407 | 14.261 | 8.308 | 32.054 | 19.573 | 39.93 | 14.265 | 23.702 | 12.327 | 18.775 | 24.233 | 25.808 | 23.581 | 44.92 | 42.743 | 43.08 | 26.936 | 13.961 | 28.032 | 17.949 | 23.225 | 12.908 | 36.846 | 7.859 | 7.714 | 24.865 | 43.779 | 38.774 | 29.316 | 28.533 | 38.814 | 27.281 | 7.749 | 5.606 | 69.52 | 8.672 | 23.647 | 94.374 | 107.084 | 66.601 | 71.507 | 52.821 | 72.371 | 6.316 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 31.95 | 33.991 | 248.557 | 210.242 | 246.743 | 30.632 | 35.712 | 22.479 | 0 | 0 | 261.269 | 166.589 | 241.573 | 19.995 | -36.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154.871 | 136.846 | 198.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.819 | 0 | 0 | 0 | 253.002 | 169.258 | 188.901 | 256.87 | 247.533 | 145.349 | 240.157 | 140.252 | 147.93 | 57.708 |
| Overige kortlopende verplichtingen
| 272.57 | 307.829 | 300.889 | 300.914 | 305.187 | 198.293 | 300.836 | 352.749 | 366.873 | 399.414 | 351.145 | 359.348 | 322.861 | 309.405 | 121.791 | 229.321 | 141.522 | 388.463 | 149.766 | 150.853 | 155.142 | 186.109 | 174.438 | 160.593 | 153.633 | 180.128 | 161.487 | 315.863 | 437.29 | 194.812 | 149.108 | 213.299 | 153.891 | 207.468 | 142.79 | 167.492 | 177.11 | 211.425 | 173.117 | 223.31 | 192.484 | 173.635 | 146.38 | 168.253 | 196.672 | 248.384 | 161.152 | 166.091 | 163.597 | 163.547 | 79.153 | 169.359 | 96.908 | 90.55 | 68.508 |
| Totaal kortlopende verplichtingen
| 751.628 | 800.927 | 884.476 | 949.766 | 1,040.497 | 1,023.889 | 1,047.364 | 1,156.982 | 1,140.805 | 1,201.782 | 755.622 | 762.939 | 728.077 | 829.296 | 499.048 | 515.303 | 525.377 | 721.051 | 497.914 | 394.717 | 428.431 | 690.379 | 697.681 | 714.016 | 746.585 | 903.992 | 668.27 | 848.379 | 1,096.154 | 1,254.113 | 723.922 | 792.235 | 748.18 | 1,102.596 | 937.495 | 979.814 | 1,008.022 | 1,193.892 | 859.994 | 1,023.346 | 828.519 | 849.21 | 750.661 | 931.389 | 907.784 | 1,058.969 | 873.104 | 855.433 | 1,075.408 | 1,489.424 | 950.028 | 1,186.354 | 937.65 | 1,185.587 | 1,019.866 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 52.053 | 62.777 | 70.921 | 75.575 | 77.792 | 83.14 | 93.542 | 97.883 | 97.09 | 99.441 | 90.554 | 75.428 | 63.991 | 58.369 | 65.144 | 63.735 | 0 | 48.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331.845 | 338.72 | 344.965 | 346.85 | 333.89 | 331.56 | 342.444 | 363.642 | 356.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -75.575 | -18.865 | -15.38 | 0 | 0 | 0 | -19.321 | 0 | -15.411 | -13.751 | -12.59 | -11.826 | -10.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.736 | 19.871 | 18.225 | 15.948 | 18.865 | 15.38 | 25.965 | 23.759 | 21.31 | 19.321 | 17.468 | 15.411 | 13.751 | 12.59 | 11.826 | 10.355 | 9.784 | 8.754 | 8.073 | 7.568 | 8.038 | 6.968 | 11.081 | 9.647 | 0 | 4.721 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.721 | 0 | 0 | 0 | 0 | 0 | 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
| 71.789 | 82.648 | 89.145 | 91.523 | 96.658 | 98.519 | 119.507 | 121.642 | 118.4 | 118.762 | 108.022 | 90.839 | 77.742 | 70.959 | 76.97 | 74.089 | 9.784 | 8.754 | 8.073 | 7.568 | 8.038 | 6.968 | 11.081 | 9.647 | 0 | 4.721 | 0 | 0 | 0 | 0 | 331.845 | 338.72 | 344.965 | 346.85 | 333.89 | 331.56 | 342.444 | 363.642 | 356.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 823.417 | 883.575 | 973.621 | 1,041.289 | 1,137.155 | 1,122.409 | 1,166.872 | 1,278.625 | 1,259.205 | 1,320.545 | 863.644 | 853.778 | 805.819 | 900.255 | 576.018 | 589.392 | 535.161 | 729.805 | 505.987 | 402.285 | 436.469 | 697.348 | 708.762 | 723.663 | 746.585 | 903.992 | 668.27 | 848.379 | 1,096.154 | 1,254.113 | 1,055.767 | 1,130.955 | 1,093.145 | 1,449.446 | 1,271.385 | 1,311.374 | 1,350.466 | 1,557.533 | 1,216.226 | 1,023.346 | 828.519 | 849.21 | 750.661 | 931.389 | 907.784 | 1,058.969 | 873.104 | 855.433 | 1,075.408 | 1,489.424 | 950.028 | 1,186.354 | 937.65 | 1,185.587 | 1,019.866 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 200.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 400.98 | 319.98 | 319.98 | 319.98 |
| Ingehouden winsten
| 106.918 | 150.981 | 230.766 | 395.017 | 437.441 | 414.842 | 426.252 | 525.552 | 557.393 | 516.554 | 753.814 | 888.748 | 1,098.527 | 1,086.826 | 1,098.013 | 1,134.084 | 1,291.133 | 1,244.167 | 1,225.536 | 1,235.05 | 1,410.174 | 1,407.62 | 1,487.908 | 1,477.466 | 1,554.232 | 1,475.093 | 1,510.33 | 1,506.066 | 1,657.973 | 1,538.637 | 1,504.018 | 1,487.18 | 1,666.668 | 1,552.757 | 1,503.387 | 1,459.071 | 1,661.099 | 1,548.287 | 1,524.33 | 1,473.453 | 1,566.74 | 1,454.172 | 1,391.327 | 1,365.137 | 1,394.569 | 1,295.352 | 1,291.954 | 1,247.136 | 1,325.513 | 1,192.123 | 1,099.139 | 989.458 | 938.267 | 823.998 | 593.548 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 228.296 | 2,095.413 | 27.14 | 2,096.793 | 253.372 | 2,153.374 | 237.509 | 2,170.783 | 255.436 | 2,169.423 | 233.581 | 2,057.711 | 217.278 | 2,150.521 | 16.781 | 24.865 | 33.283 | 33.551 | 30.311 | 33.736 | 25.904 | 19.625 | 25.388 | 25.082 | 9.712 | 10.713 | 10.346 | 10.539 | 10.594 | 9.956 | 10.828 | 11.176 | 10.526 | 7.402 | 7.657 | 5.268 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,096.67 | 2,096.82 | 2,094.084 | 2,095.888 | 0 | 2,095.222 | 0 | 2,033.764 | -135.118 | 2,026.335 | -335.608 | 1,992.154 | -393.516 | 1,970.299 | 0 | 1,953.997 | -1,931.784 | 1,956.029 | -193.026 | 1,972.531 | -193.026 | 1,969.559 | 1,970.944 | 2,014.855 | 2,038.374 | 1,861.788 | 2,127.485 | 1,929.744 | 2,140.947 | 1,929.744 | 2,140.772 | 2,140.827 | 2,140.19 | 2,141.062 | 2,141.409 | 2,140.759 | 2,137.636 | 2,137.891 | 2,039.878 | 2,034.611 | 2,034.611 | 2,034.611 | 2,023.39 | 2,023.39 | 2,023.39 | 2,023.39 | 2,012.777 | 2,012.777 | 2,012.777 | 2,012.777 | 1,959.824 | 1,959.824 | 34.124 | 34.124 | 22.96 |
| Totaal eigen vermogen van aandeelhouders
| 2,604.568 | 2,648.781 | 2,725.83 | 2,891.884 | 2,933.835 | 2,911.044 | 2,924.025 | 2,960.296 | 2,976.629 | 2,935.436 | 3,190.459 | 3,281.882 | 3,475.905 | 3,458.105 | 3,556.704 | 3,489.061 | 3,649.608 | 3,601.176 | 3,590.629 | 3,608.561 | 3,783.953 | 3,778.159 | 3,859.832 | 3,893.301 | 3,993.586 | 3,963.739 | 4,038.795 | 4,046.992 | 4,199.9 | 4,080.196 | 4,045.77 | 4,028.988 | 4,207.838 | 4,094.799 | 4,045.776 | 4,000.811 | 4,199.715 | 4,087.158 | 3,965.189 | 3,909.044 | 4,002.331 | 3,889.763 | 3,815.698 | 3,789.507 | 3,818.939 | 3,719.722 | 3,705.71 | 3,660.893 | 3,739.27 | 3,605.88 | 3,459.943 | 3,350.262 | 1,292.371 | 1,178.102 | 936.488 |
| Totaal eigen vermogen
| 2,608.397 | 2,652.581 | 2,733.037 | 2,899.123 | 2,941.629 | 2,919.31 | 2,932.795 | 2,969.169 | 2,985.818 | 2,944.79 | 3,201.358 | 3,293.177 | 3,484.726 | 3,467.074 | 3,567.197 | 3,499.62 | 3,657.297 | 3,607.142 | 3,598.59 | 3,617.281 | 3,792.552 | 3,787.308 | 3,869.07 | 3,902.685 | 4,003.457 | 3,973.877 | 4,049.659 | 4,058.334 | 4,210.322 | 4,079.73 | 4,045.829 | 4,029.569 | 4,208.623 | 4,095.531 | 4,046.059 | 4,001.428 | 4,200.271 | 4,087.886 | 3,966.125 | 3,909.568 | 4,003.36 | 3,889.763 | 3,815.698 | 3,789.507 | 3,818.939 | 3,719.722 | 3,705.71 | 3,660.893 | 3,739.27 | 3,605.88 | 3,459.943 | 3,350.262 | 1,292.371 | 1,178.102 | 936.488 |
| Totaal passiva en aandeelhoudersvermogen
| 3,431.814 | 3,536.156 | 3,706.659 | 3,940.412 | 4,078.785 | 4,041.719 | 4,099.667 | 4,247.794 | 4,245.023 | 4,265.334 | 4,065.002 | 4,146.955 | 4,290.545 | 4,367.329 | 4,143.215 | 4,089.012 | 4,192.458 | 4,336.947 | 4,104.577 | 4,019.566 | 4,229.021 | 4,484.655 | 4,577.831 | 4,626.348 | 4,750.042 | 4,877.869 | 4,717.929 | 4,906.713 | 5,306.476 | 5,333.843 | 5,101.596 | 5,160.523 | 5,301.768 | 5,544.977 | 5,317.445 | 5,312.802 | 5,550.736 | 5,645.419 | 5,182.351 | 4,932.914 | 4,831.879 | 4,738.973 | 4,566.359 | 4,720.896 | 4,726.723 | 4,778.692 | 4,578.814 | 4,516.326 | 4,814.678 | 5,095.304 | 4,409.972 | 4,536.616 | 2,230.021 | 2,363.689 | 1,956.354 |