Epoxy Base Electronic Material Corporation Limited
SSE:603002.SS
5.57 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2011 Q4 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,385.806 | 1,280.677 | 1,565.184 | 1,749.281 | 2,036.57 | 2,281.689 | 965.61 | 1,025.729 | 921.453 | 1,250.139 | 1,441.007 | 1,360.192 | 1,161.442 | 930.034 | 828.963 | 1,024.559 | 1,024.244 | 294.68 | 283.881 | 257.496 | 375.887 | 334.257 | 232.975 | 306.147 | 433.247 | 321.147 | 252.843 | 232.158 | 218.795 | 237.277 | 342.535 | 385.469 | 435.137 | 467.042 | 531.188 | 568.382 | 426.425 | 465.581 | 579.297 | 162.846 | 209.185 | 112.996 | 206.009 | 233.016 | 227.74 | 545.129 | 593.727 | 610.502 | 667.015 | 642.253 | 640.763 | 341.849 | 358.881 |
| Kortetermijnbeleggingen
| 0 | 255 | 308 | 130 | 140.253 | 196 | 150 | 225 | 100.098 | 0 | 20 | 15 | 100.062 | 87.5 | 20 | 60 | 75.083 | 135.073 | 90.302 | 95.627 | 70.435 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 12 | 0 | 16.9 | 0 | 5 | 0 | 49 | 0 | 161.3 | 0 | 180.3 | 0 | 480 | 0 | 395 | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,385.806 | 1,535.677 | 1,873.184 | 1,879.281 | 2,176.823 | 2,477.689 | 1,115.61 | 1,250.729 | 1,021.551 | 1,250.139 | 1,441.007 | 1,375.192 | 1,261.505 | 1,017.534 | 848.963 | 1,084.559 | 1,099.327 | 429.753 | 374.183 | 353.123 | 446.322 | 334.257 | 232.975 | 306.147 | 433.247 | 321.147 | 252.843 | 232.158 | 218.795 | 237.277 | 342.535 | 385.469 | 435.137 | 467.042 | 531.188 | 568.382 | 426.425 | 465.581 | 579.297 | 162.846 | 209.185 | 112.996 | 206.009 | 233.016 | 227.74 | 545.129 | 593.727 | 610.502 | 667.015 | 642.253 | 640.763 | 341.849 | 358.881 |
| Nettovorderingen
| 910.467 | 906.596 | 965.06 | 1,005.112 | 1,045.693 | 1,077.001 | 1,113.247 | 1,084.945 | 1,227.229 | 1,244.783 | 1,577.275 | 0 | 1,944.947 | 1,948.473 | 1,665.436 | 1,285.643 | 1,158.506 | 699.266 | 638.305 | 567.055 | 963.321 | 725.946 | 747.681 | 754.196 | 724.997 | 723.434 | 592.3 | 535.158 | -12 | 534.693 | 513.803 | 470.283 | 435.903 | 447.205 | 483.942 | 481.713 | 491.213 | 470.084 | 445.321 | 514.594 | 549.497 | 583.022 | 574.581 | 500.394 | 494.211 | 583.687 | 549.688 | 503.254 | 499.841 | 506.441 | 0 | 0 | 409.946 |
| Voorraad
| 125.155 | 123.823 | 140.206 | 129.883 | 112.956 | 137.985 | 117.344 | 140.071 | 145.927 | 155.512 | 206.708 | 245.208 | 247.224 | 263.466 | 210.65 | 188.243 | 174.043 | 92.532 | 105.724 | 112.246 | 93.37 | 86.109 | 104.977 | 119.697 | 167.515 | 161.374 | 159.493 | 168.74 | 119.896 | 76.533 | 59.495 | 84.057 | 52.83 | 65.145 | 76.472 | 64.164 | 62.66 | 69.769 | 80.008 | 75.572 | 86.786 | 111.365 | 71.128 | 79.087 | 87.358 | 79.457 | 102.177 | 114.643 | 92.151 | 97.384 | 105.967 | 99.71 | 119.833 |
| Overige vlottende activa
| 219.152 | 399.242 | 82.214 | 343.373 | 214.504 | 26.958 | 111.974 | 106.427 | 108.269 | 75.016 | 49.153 | 1,847.264 | 159.668 | 119.778 | 153.222 | 164.546 | 151.903 | 105.828 | 102.966 | 107.678 | 630.413 | 26.993 | 24.165 | 18.569 | 25.437 | 64.493 | 109.525 | 121.747 | 689.982 | 143.498 | 72.495 | 100.944 | 63.352 | 85.457 | 100.56 | 81.727 | 188.945 | 154.981 | 62.221 | 1,014.927 | 483.426 | 518.423 | 396.224 | 422.098 | 415.286 | 1.637 | 25.68 | 4.805 | 10.226 | 506.499 | 501.999 | 579.487 | 410.005 |
| Totaal vlottende activa
| 2,640.581 | 2,965.339 | 3,060.665 | 3,357.65 | 3,549.976 | 3,719.633 | 2,458.175 | 2,582.171 | 2,502.975 | 2,725.45 | 3,274.144 | 3,467.663 | 3,613.344 | 3,349.251 | 2,878.272 | 2,722.99 | 2,583.778 | 1,327.38 | 1,218.006 | 1,136.618 | 1,346.262 | 1,173.304 | 1,109.798 | 1,198.61 | 1,351.196 | 1,270.448 | 1,114.16 | 1,057.803 | 1,028.673 | 992.001 | 988.328 | 1,040.754 | 987.223 | 1,064.85 | 1,192.162 | 1,195.986 | 1,169.244 | 1,160.414 | 1,166.848 | 1,253.346 | 1,328.893 | 1,325.806 | 1,247.943 | 1,234.594 | 1,224.595 | 1,209.911 | 1,258.661 | 1,228.462 | 1,259.076 | 1,246.136 | 1,248.729 | 1,021.046 | 888.719 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,570.554 | 1,349.364 | 1,267.184 | 1,041.39 | 960.256 | 883.858 | 852.008 | 825.842 | 816.005 | 745.364 | 745.689 | 752.016 | 764.506 | 760.149 | 770.92 | 779.505 | 789.183 | 459.342 | 465.424 | 470.396 | 476.182 | 553.698 | 560.999 | 568.551 | 573.448 | 575.683 | 580.101 | 611.197 | 581.98 | 565.909 | 505.937 | 500.067 | 487.819 | 198.167 | 135.745 | 126.803 | 122.019 | 96.071 | 93.862 | 83.635 | 84.253 | 83.55 | 81.806 | 82.46 | 82.452 | 82.333 | 81.924 | 82.5 | 83.388 | 83.632 | 82.793 | 90.586 | 98.422 |
| 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 |
| Immateriële activa
| 118.135 | 119.348 | 120.562 | 114.46 | 115.318 | 116.441 | 117.565 | 117.796 | 118.906 | 69.399 | 70.071 | 36.793 | 37.388 | 38.003 | 29.132 | 29.494 | 29.856 | 28.106 | 28.267 | 26.373 | 26.6 | 32.418 | 32.647 | 32.876 | 33.104 | 31.457 | 31.67 | 31.882 | 32.094 | 32.307 | 32.519 | 32.731 | 32.943 | 33.156 | 33.368 | 33.58 | 33.793 | 34.005 | 34.217 | 34.429 | 34.566 | 34.778 | 34.989 | 35.201 | 35.283 | 35.491 | 35.7 | 35.909 | 36.12 | 36.331 | 36.543 | 36.965 | 37.388 |
| Goodwill en immateriële activa
| 118.135 | 119.348 | 120.562 | 114.46 | 115.318 | 116.441 | 117.565 | 117.796 | 118.906 | 69.399 | 70.071 | 36.793 | 37.388 | 38.003 | 29.132 | 29.494 | 29.856 | 28.106 | 28.267 | 26.373 | 26.6 | 32.418 | 32.647 | 32.876 | 33.104 | 31.457 | 31.67 | 31.882 | 32.094 | 32.307 | 32.519 | 32.731 | 32.943 | 33.156 | 33.368 | 33.58 | 33.793 | 34.005 | 34.217 | 34.429 | 34.566 | 34.778 | 34.989 | 35.201 | 35.283 | 35.491 | 35.7 | 35.909 | 36.12 | 36.331 | 36.543 | 36.965 | 37.388 |
| Langetermijnbeleggingen
| 0 | 0 | 0.157 | 1.172 | 1.269 | 1.441 | 1.613 | 0 | 150 | 0 | 0 | 0 | 0.742 | 0.831 | 0.752 | 0 | 0.07 | 0 | 0 | 0 | -0 | -0.792 | 0 | -2.021 | -2.004 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -1.138 | 0 | -1.138 | 0 | 0 | 0 | 119.508 | 119.963 | 0 | 0 | 0 |
| Belastingvorderingen
| 5.288 | 1.704 | 1.704 | 3.09 | 3.09 | 2.148 | 2.148 | 1.724 | 1.724 | 2.335 | 2.335 | 65.507 | 65.479 | 36.671 | 36.671 | 36.367 | 36.367 | 6.923 | 6.923 | 5.308 | 5.308 | 0.792 | 0.792 | 2.021 | 2.004 | 2.003 | 2.003 | 2.645 | 2.645 | 1.285 | 1.285 | 1.099 | 1.099 | 0.154 | 0.154 | 0.154 | 0.154 | 2.05 | 0.053 | 2.05 | 2.05 | 1.138 | 1.138 | 1.138 | 1.138 | 0.354 | 0.354 | 0.354 | 0.354 | 0.039 | 0.039 | 0.039 | 0.038 |
| Overige niet-vlottende activa
| 270.64 | 152.574 | 42.455 | 26.339 | 87.182 | 62.408 | 61.878 | 82.352 | 8.613 | 124.322 | 72.756 | 62.295 | 74.159 | 1.185 | 9.277 | 7.688 | 6.893 | 3.6 | 3.734 | 2.301 | 1.861 | 0.792 | 0 | 2.021 | 2.004 | 5.871 | 5.871 | 5.871 | 5.871 | 6.072 | 6.308 | 1.676 | 1.676 | 1.136 | 1.087 | 1.087 | 19.009 | 0.593 | 0.57 | 0.448 | 0.405 | 0 | 1.138 | 0 | 1.138 | 0 | 0 | 0 | -119.508 | -119.963 | 0 | 0 | -0 |
| Totaal niet-vlottende activa
| 1,964.617 | 1,622.99 | 1,432.062 | 1,186.452 | 1,167.115 | 1,066.296 | 1,035.213 | 1,027.714 | 1,095.248 | 941.419 | 890.85 | 916.611 | 942.274 | 836.838 | 846.752 | 853.054 | 862.369 | 497.971 | 504.347 | 504.378 | 509.952 | 586.909 | 594.438 | 603.448 | 608.557 | 615.015 | 619.645 | 651.596 | 622.591 | 605.573 | 546.049 | 535.573 | 523.537 | 232.613 | 170.355 | 161.625 | 174.975 | 132.719 | 128.701 | 120.563 | 121.274 | 119.466 | 117.934 | 118.799 | 118.873 | 118.179 | 117.978 | 118.763 | 119.862 | 120.002 | 119.375 | 127.59 | 135.847 |
| Totaal activa
| 4,605.198 | 4,588.329 | 4,492.726 | 4,544.102 | 4,717.091 | 4,785.928 | 3,493.387 | 3,609.885 | 3,598.224 | 3,666.868 | 4,164.994 | 4,384.275 | 4,555.618 | 4,186.089 | 3,725.024 | 3,576.044 | 3,446.147 | 1,825.351 | 1,722.353 | 1,640.996 | 1,856.213 | 1,760.213 | 1,704.236 | 1,802.058 | 1,959.752 | 1,885.462 | 1,733.805 | 1,709.399 | 1,651.264 | 1,597.574 | 1,534.377 | 1,576.326 | 1,510.76 | 1,297.463 | 1,362.517 | 1,357.611 | 1,344.219 | 1,293.133 | 1,295.549 | 1,373.908 | 1,450.167 | 1,445.272 | 1,365.876 | 1,353.393 | 1,343.468 | 1,328.089 | 1,376.638 | 1,347.225 | 1,378.938 | 1,366.138 | 1,368.103 | 1,148.636 | 1,024.566 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 649.913 | 154.411 | 803.834 | 771.797 | 743.592 | 930.411 | 764.157 | 782.189 | 796.692 | 1,101.972 | 1,457.014 | 1,427.88 | 1,638.169 | 1,733.062 | 1,318.325 | 1,051.083 | 1,003.223 | 533.486 | 449.719 | 388.053 | 742.299 | 465.137 | 430.795 | 551.759 | 709.755 | 626.64 | 495.619 | 522.585 | 402.991 | 395.53 | 107.17 | 336.967 | 243.041 | 274.235 | 327.77 | 310.389 | 325.222 | 274.203 | 260.43 | 289.073 | 372.077 | 431.447 | 348.682 | 370.164 | 367.213 | 340.22 | 383.711 | 367.652 | 392.187 | 394.187 | 361.5 | 409.284 | 343.738 |
| Kortlopende schulden
| 7.1 | 33.558 | 1.939 | 40.052 | 216.25 | 188.919 | 202.354 | 151.49 | 120.221 | 97.837 | 200.134 | 201.586 | 102.694 | 96.812 | 118.582 | 115.592 | 71.242 | 16.106 | 55.487 | 0 | 91 | 35 | 40 | 58 | 53 | 50 | 50 | 0 | 0 | 8.608 | -135.914 | 0 | 0 | 0 | 0 | 0 | 0 | 43.376 | 48.064 | 108.249 | 111.85 | 66.879 | 59.257 | 45.125 | 50.351 | 81.125 | 101.691 | 97.085 | 113.941 | 111.384 | 163.277 | 208.178 | 154.827 |
| Belastingschulden
| 4.862 | 2.256 | -0.434 | 1.449 | 3.329 | 9.425 | 9.385 | 5.541 | 6.415 | 12.544 | 15.853 | 13.143 | 48.634 | 26.466 | 25.59 | 50.991 | 51.305 | 11.695 | 9.176 | 0.876 | 7.052 | 9.983 | 2.884 | 1.808 | 1.179 | 6.948 | 4.197 | 6.512 | 12.03 | 9.818 | 3.159 | 1.116 | 3.046 | -18.506 | -3.97 | 0.508 | 2.813 | 2.227 | 3.58 | 1.972 | 6.591 | 3.58 | 8.853 | 4.323 | 4.962 | 6.03 | 1.374 | 2.76 | 8.264 | 2.111 | 2.306 | 8.143 | 8.253 |
| Uitgestelde opbrengsten
| 0 | 0 | 2.432 | 30.189 | 65.376 | 51.487 | 57.048 | 6.889 | 5.868 | 4.151 | 0 | 6.417 | 553.377 | 308.197 | 306.923 | 334.574 | 344.982 | 26.686 | 30.673 | 14.292 | 24.804 | 19.191 | 17.921 | 16.691 | 26.699 | 24.649 | 20.087 | 0 | 0 | 121.545 | 141.99 | 0 | 0 | 0 | 0 | 7.143 | 30.901 | 8.534 | 34.395 | 12.32 | 19.95 | 15.11 | 42.777 | 15.608 | 19.105 | 18.398 | 21.344 | 16.476 | 23.02 | 19.892 | 7.861 | 13.241 | 28.44 |
| Overige kortlopende verplichtingen
| 254.982 | 744.546 | 126.025 | 95.557 | 95.35 | 86.06 | 91.768 | 106.409 | 206.936 | 107.27 | 168.515 | 590.297 | 122.909 | 313.363 | 308.466 | 335.608 | 342.466 | 37.759 | 38.388 | 42.674 | -179.129 | 80.924 | 64.428 | 31.162 | 37.944 | 38.406 | 13.895 | 56.175 | 132.927 | 5.126 | 239.657 | 197.974 | 236.336 | 26.806 | 31.722 | 9.131 | 36.813 | 16.692 | 38.886 | 22.86 | 24.683 | 22.003 | 45.078 | 25.025 | 8.778 | 26.849 | 32.792 | 23.878 | 24.34 | 29.921 | 13.848 | 38.439 | 51.388 |
| Totaal kortlopende verplichtingen
| 916.858 | 934.771 | 931.364 | 939.043 | 1,123.897 | 1,217.168 | 1,072.905 | 1,052.518 | 1,136.133 | 1,323.774 | 1,841.517 | 2,239.323 | 2,465.783 | 2,173.349 | 1,774.323 | 1,516.791 | 1,470.88 | 625.732 | 554.035 | 431.602 | 661.222 | 591.044 | 556.028 | 642.729 | 801.878 | 721.994 | 583.797 | 585.272 | 547.948 | 540.627 | 498.053 | 536.057 | 482.423 | 282.535 | 355.521 | 327.171 | 364.848 | 336.497 | 350.96 | 422.154 | 515.201 | 523.909 | 461.87 | 444.636 | 450.409 | 454.224 | 519.568 | 491.375 | 538.731 | 537.603 | 540.931 | 664.044 | 558.206 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 218.609 | 218.579 | 131.246 | 137.635 | 137.635 | 137.641 | 95.713 | 75.762 | 0.539 | 0.649 | 2.811 | 3.809 | 3.984 | 5.089 | 5.219 | 4.887 | 4.853 | 0 | 0 | 29 | 31 | 35 | 37 | 40 | 42 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.086 | 0 | 0.114 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 26.859 | 6.124 | 6.389 | 6.655 | 6.921 | 7.187 | 7.453 | 7.72 | 6.066 | 5.005 | 4.551 | 4.694 | 4.836 | 0 | 0 | 0 | 0 | 0 | 0 | 3.852 | 3.852 | 4.122 | 5.094 | 5.429 | 5.764 | 5.509 | 5.835 | 5.937 | 5.2 | 1.314 | 0.814 | 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
| 0.14 | 0.119 | 0.119 | 0.119 | 0.119 | 137.635 | -0 | 75.418 | -6.066 | -5.005 | 1.997 | 0 | -4.836 | 0 | 0 | 0 | 0 | 0 | 0 | -29 | -31 | -35 | -37 | -40 | -42 | -50 | -50 | 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 | -6.389 | 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 | -0.043 | 0 | -0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0.092 | 0.099 | 0.106 | 0 |
| Totaal niet-vlottende verplichtingen
| 245.609 | 224.822 | 137.754 | 144.408 | 144.674 | 144.828 | 103.167 | 83.481 | 6.605 | 5.654 | 7.363 | 8.503 | 8.821 | 5.089 | 5.219 | 4.887 | 4.853 | 0 | 0 | 32.852 | 34.852 | 39.122 | 42.094 | 45.429 | 47.764 | 55.509 | 55.835 | 5.937 | 5.2 | 1.314 | 0.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0.024 | 0.029 | 0.036 | 0.043 | 0.05 | 0.057 | 0.064 | 0.071 | 0.079 | 0.086 | 0.093 | 0.1 | 0.092 | 0.099 | 0.106 | 0 |
| Totaal passiva
| 1,162.466 | 1,159.593 | 1,069.118 | 1,083.451 | 1,268.571 | 1,361.997 | 1,176.072 | 1,136 | 1,142.738 | 1,329.427 | 1,848.879 | 2,247.826 | 2,474.604 | 2,178.439 | 1,779.542 | 1,521.678 | 1,475.733 | 625.732 | 554.035 | 464.454 | 696.074 | 630.167 | 598.122 | 688.158 | 849.642 | 777.504 | 639.633 | 591.209 | 553.148 | 541.941 | 498.867 | 536.057 | 482.423 | 282.535 | 355.521 | 327.171 | 364.848 | 336.521 | 350.988 | 422.189 | 515.243 | 523.959 | 461.927 | 444.701 | 450.48 | 454.302 | 519.654 | 491.467 | 538.831 | 537.695 | 541.03 | 664.15 | 558.206 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0.625 | 0.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.262 | 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
| 1,134.079 | 1,134.079 | 1,134.079 | 1,134.079 | 1,134.079 | 1,134.079 | 903.875 | 903.875 | 903.875 | 903.875 | 903.875 | 903.875 | 903.875 | 903.875 | 914.471 | 914.471 | 914.471 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 614.412 | 613.962 | 613.962 | 613.962 | 613.962 | 600 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 300 | 300 |
| Ingehouden winsten
| 958.069 | 949.094 | 937.508 | 980.959 | 969.082 | 968.054 | 944.827 | 1,101.605 | 1,083.15 | 1,089.331 | 1,067.389 | 887.181 | 831.394 | 787.238 | 683.531 | 792.588 | 709.294 | 428.92 | 397.039 | 405.301 | 389.043 | 358.258 | 334.436 | 342.298 | 338.436 | 340.311 | 326.951 | 351.433 | 331.505 | 298.263 | 278.937 | 284.504 | 274.989 | 269.941 | 267.632 | 291.181 | 282.815 | 266.778 | 254.882 | 262.03 | 245.243 | 237.424 | 220.059 | 224.804 | 209.123 | 195.997 | 179.187 | 177.951 | 162.298 | 154.757 | 153.446 | 130.662 | 116.537 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 178.414 | -0.625 | -0.632 | 1,321.799 | 225.337 | 468.406 | 225.183 | 344.235 | 101.573 | 345.392 | 102.468 | 316.537 | 114.799 | 347.306 | -0.7 | -0.262 | 0.318 | 0.28 | 0.136 | 0.784 | 0.674 | 0.598 | 0.67 | 0.679 | 0.534 | 0.351 | 0.487 | 0.542 | 0.622 | 0.694 | 0.718 | 0.556 | 0.527 | 0.422 | 0.442 | 0.359 | 0.204 | 0.214 | 0.206 | 0.218 | 0.218 | 0.218 | 0.193 | 0.204 | 0.211 | 0.221 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,350.584 | 1,345.563 | 1,346.239 | 1,345.614 | 1,345.992 | 0 | 468.614 | 0 | 468.46 | 0 | 345.902 | 0 | 345.902 | 0 | 347.48 | 0 | 347.348 | -0.262 | 83.671 | 0 | 83.671 | 157.376 | 83.671 | 157.19 | 100.518 | 153.236 | 83.671 | 152.345 | 83.671 | 142.959 | 83.671 | 141.354 | 82.56 | 131.025 | 125.402 | 125.297 | 96.556 | 253.799 | 289.679 | 289.689 | 289.681 | 253.799 | 283.889 | 253.799 | 283.864 | 277.79 | 277.797 | 277.807 | 277.808 | 273.686 | 273.627 | 53.823 | 49.823 |
| Totaal eigen vermogen van aandeelhouders
| 3,442.732 | 3,428.736 | 3,417.22 | 3,460.652 | 3,448.52 | 3,423.932 | 2,317.316 | 2,473.885 | 2,455.486 | 2,337.441 | 2,316.115 | 2,136.449 | 2,081.014 | 2,007.65 | 1,945.482 | 2,054.366 | 1,970.414 | 1,199.619 | 1,168.318 | 1,176.542 | 1,160.14 | 1,130.046 | 1,106.114 | 1,113.9 | 1,110.11 | 1,107.959 | 1,094.172 | 1,118.19 | 1,098.116 | 1,055.634 | 1,035.51 | 1,040.269 | 1,028.337 | 1,014.928 | 1,006.996 | 1,030.44 | 979.371 | 956.612 | 944.561 | 951.719 | 934.924 | 921.313 | 903.949 | 908.693 | 892.988 | 873.787 | 856.984 | 855.758 | 840.107 | 828.443 | 827.074 | 484.486 | 466.36 |
| Totaal eigen vermogen
| 3,442.732 | 3,428.736 | 3,417.22 | 3,460.652 | 3,448.52 | 3,423.932 | 2,317.316 | 2,473.885 | 2,455.486 | 2,337.441 | 2,316.115 | 2,136.449 | 2,081.014 | 2,007.65 | 1,945.482 | 2,054.366 | 1,970.414 | 1,199.619 | 1,168.318 | 1,176.542 | 1,160.14 | 1,130.046 | 1,106.114 | 1,113.9 | 1,110.11 | 1,107.959 | 1,094.172 | 1,118.19 | 1,098.116 | 1,055.634 | 1,035.51 | 1,040.269 | 1,028.337 | 1,014.928 | 1,006.996 | 1,030.44 | 979.371 | 956.612 | 944.561 | 951.719 | 934.924 | 921.313 | 903.949 | 908.693 | 892.988 | 873.787 | 856.984 | 855.758 | 840.107 | 828.443 | 827.074 | 484.486 | 466.36 |
| Totaal passiva en aandeelhoudersvermogen
| 4,605.198 | 4,588.329 | 4,492.726 | 4,544.102 | 4,717.091 | 4,785.928 | 3,493.387 | 3,609.885 | 3,598.224 | 3,666.868 | 4,164.994 | 4,384.275 | 4,555.618 | 4,186.089 | 3,725.024 | 3,576.044 | 3,446.147 | 1,825.351 | 1,722.353 | 1,640.996 | 1,856.213 | 1,760.213 | 1,704.236 | 1,802.058 | 1,959.752 | 1,885.462 | 1,733.805 | 1,709.399 | 1,651.264 | 1,597.574 | 1,534.377 | 1,576.326 | 1,510.76 | 1,297.463 | 1,362.517 | 1,357.611 | 1,344.219 | 1,293.133 | 1,295.549 | 1,373.908 | 1,450.167 | 1,445.272 | 1,365.876 | 1,353.393 | 1,343.468 | 1,328.089 | 1,376.638 | 1,347.225 | 1,378.938 | 1,366.138 | 1,368.103 | 1,148.636 | 1,024.566 |