
China Wafer Level CSP Co., Ltd.
SSE:603005.SS
28.78 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,594.273 | 1,584.421 | 2,421.926 | 2,304.523 | 2,649.82 | 2,554.606 | 2,599.705 | 2,514.474 | 2,475.577 | 2,294.241 | 2,332.165 | 2,261.727 | 2,272.092 | 2,253.482 | 2,017.387 | 2,161.85 | 2,347.059 | 2,187.727 | 1,069.611 | 950.797 | 909.747 | 859.029 | 885.35 | 850.81 | 865.657 | 785.046 | 687.883 | 796.019 | 805.01 | 691.536 | 671.601 | 687.515 | 613.645 | 520.765 | 480.086 | 414.358 | 439.754 | 433.585 | 421.467 | 354.491 | 534.688 | 806.832 | 864.361 | 848.959 | 1,237.147 | 246.889 | 223.184 | 217.996 | -241.897 | 241.897 |
Kortetermijnbeleggingen
| 975 | 980 | 0 | 0 | 0 | 0 | -4.892 | -5.372 | -1.571 | -1.604 | 20 | 20 | 20 | 20 | 120 | 170 | 20 | 80 | 20 | 20 | 40 | 40 | -1.004 | -1.174 | -1.366 | -1.555 | -1.77 | -1.984 | -2.198 | -2.412 | -2.627 | -2.841 | -3.055 | -2.99 | -2.266 | -1.491 | -1.502 | -1.835 | -1.483 | -1.941 | -0.386 | -0.427 | 0 | 0 | 0 | 0 | 0 | 0 | 483.793 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,569.273 | 2,564.421 | 2,421.926 | 2,304.523 | 2,649.82 | 2,554.606 | 2,599.705 | 2,514.474 | 2,475.577 | 2,294.241 | 2,352.165 | 2,281.727 | 2,292.092 | 2,273.482 | 2,137.387 | 2,331.85 | 2,367.059 | 2,267.727 | 1,089.611 | 970.797 | 949.747 | 899.029 | 885.35 | 850.81 | 865.657 | 785.046 | 687.883 | 796.019 | 805.01 | 691.536 | 671.601 | 687.515 | 613.645 | 520.765 | 480.086 | 414.358 | 439.754 | 433.585 | 421.467 | 354.491 | 534.688 | 806.832 | 864.361 | 848.959 | 1,237.147 | 246.889 | 223.184 | 217.996 | 241.897 | 241.897 |
Nettovorderingen
| 145.518 | 140.876 | 137.045 | 153.134 | 109.195 | 99.96 | 111.455 | 167.831 | 99.986 | 97.969 | 138.705 | 170.592 | 157.001 | 126.871 | 201.791 | 216.32 | 173.578 | 168.28 | 180.308 | 153.033 | 106.969 | 0 | 101.18 | 76.47 | 66.763 | 77.623 | 98.489 | 105.946 | 100.543 | 0 | 95.877 | 108.77 | 64.335 | 110.199 | 0 | 0 | 60.525 | 51.906 | 79.765 | 0 | 73.158 | 93.097 | 66.858 | 71.649 | 57.281 | 53.172 | 0 | 40.261 | 0 | 42.944 |
Voorraad
| 94.775 | 88.085 | 122.496 | 118.661 | 129.237 | 108.88 | 97.34 | 90.112 | 86.993 | 109.982 | 165.252 | 149.018 | 151.356 | 153.219 | 148.642 | 132.959 | 83.272 | 95.834 | 116.514 | 109.965 | 97.424 | 89.641 | 83.695 | 72.613 | 72.704 | 70.183 | 83.564 | 80.236 | 74.359 | 73.003 | 70.912 | 68.924 | 67.206 | 45.281 | 49.307 | 45.475 | 49.146 | 37.46 | 39.633 | 49.136 | 55.809 | 56.195 | 34.971 | 40.066 | 33.538 | 35.825 | 32.263 | 25.831 | 0 | 17.04 |
Overige vlottende activa
| 16.265 | 12.274 | 14.677 | 29.013 | 21.027 | 16.995 | 114.595 | 11.797 | 18.296 | 20.476 | 3.141 | 7.874 | 5.126 | 10.105 | 12.818 | 20.338 | 2.706 | 4.298 | 3.202 | 20.738 | 22.391 | 8.755 | 18.663 | 19.093 | 19.602 | 164.36 | 60.003 | 63.032 | 21.805 | 131.978 | 107.265 | 49.071 | 51.466 | 102.73 | 188.593 | 198.363 | 200.98 | 225.413 | 198.08 | 187.767 | 81.276 | 103.638 | 35.346 | 55.71 | 35.014 | 17.113 | 101.098 | 36.037 | 0 | 22.513 |
Totaal vlottende activa
| 2,825.831 | 2,805.656 | 2,694.669 | 2,605.331 | 2,909.279 | 2,780.441 | 2,811.64 | 2,784.215 | 2,680.852 | 2,513.405 | 2,659.263 | 2,609.21 | 2,605.574 | 2,563.678 | 2,500.638 | 2,701.467 | 2,626.614 | 2,536.14 | 1,389.636 | 1,254.533 | 1,176.531 | 1,134.245 | 1,076.02 | 1,018.987 | 1,009.321 | 1,097.212 | 929.939 | 1,045.233 | 1,001.717 | 1,001.519 | 945.654 | 914.28 | 796.122 | 778.974 | 717.986 | 721.299 | 750.406 | 748.364 | 738.946 | 686.856 | 744.932 | 1,059.762 | 1,001.535 | 1,016.384 | 1,362.981 | 360.883 | 356.544 | 322.245 | 241.897 | 324.393 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,193.301 | 1,165.677 | 1,191.093 | 1,206.52 | 1,208.139 | 1,224.026 | 1,206.262 | 1,204.926 | 1,189.741 | 1,206.513 | 1,205.649 | 1,235.298 | 1,250.712 | 1,266.911 | 1,173.658 | 1,082.032 | 787.147 | 797.856 | 816.855 | 812.809 | 787.293 | 804.24 | 852.87 | 879.173 | 895.186 | 921.392 | 908.586 | 933.801 | 957.464 | 970.261 | 991.084 | 1,014.153 | 1,014.19 | 1,043.045 | 1,047.238 | 1,079.083 | 1,108.193 | 1,135.109 | 1,057.74 | 1,080.858 | 1,114.544 | 969.694 | 832.663 | 720.053 | 687.067 | 696.554 | 581.894 | 490.942 | 0 | 352.466 |
Goodwill
| 282.963 | 283.062 | 283.184 | 283.306 | 283.55 | 283.55 | 283.794 | 283.668 | 284.042 | 284.042 | 284.155 | 284.286 | 284.417 | 284.548 | 283.967 | 283.967 | 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
| 95.764 | 97.11 | 99.277 | 101.006 | 103.166 | 103.643 | 105.279 | 106.73 | 108.754 | 109.804 | 111.608 | 113.513 | 115.186 | 116.484 | 106.506 | 107.107 | 64.101 | 64.83 | 65.559 | 66.287 | 63.453 | 62.596 | 87.57 | 88.108 | 88.528 | 89.185 | 89.881 | 90.612 | 91.343 | 92.074 | 92.503 | 93.22 | 93.936 | 94.652 | 95.232 | 95.942 | 96.652 | 97.361 | 98.071 | 98.781 | 99.491 | 3.279 | 3.294 | 3.003 | 3.065 | 2.853 | 2.181 | 2.193 | 0 | 2.218 |
Goodwill en immateriële activa
| 378.727 | 380.172 | 382.461 | 384.311 | 386.716 | 387.194 | 389.073 | 390.398 | 392.796 | 393.846 | 395.763 | 397.799 | 399.603 | 401.031 | 390.473 | 391.075 | 64.101 | 64.83 | 65.559 | 66.287 | 63.453 | 62.596 | 87.57 | 88.108 | 88.528 | 89.185 | 89.881 | 90.612 | 91.343 | 92.074 | 92.503 | 93.22 | 93.936 | 94.652 | 95.232 | 95.942 | 96.652 | 97.361 | 98.071 | 98.781 | 99.491 | 3.279 | 3.294 | 3.003 | 3.065 | 2.853 | 2.181 | 2.193 | 0 | 2.218 |
Langetermijnbeleggingen
| -629.375 | -625.78 | 367.663 | 374.891 | 381.775 | 389.378 | 392.85 | 401.689 | 417.877 | 416.149 | 193.168 | 193.495 | 191.384 | 166.437 | -18.577 | -130.369 | 230.602 | 170.259 | 225.799 | 219.226 | 174.844 | 177.434 | 189.498 | 189.668 | 188.111 | 156.3 | 154.85 | 25.064 | 24.375 | 24.59 | 15.188 | 15.975 | 15.097 | 15.032 | 14.601 | 14.4 | 14.831 | 15.642 | 13.605 | 14.918 | 10.964 | 10.867 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 42.496 | 40.13 | 37.833 | 33.684 | 36.348 | 40.273 | 41.193 | 41.321 | 37.346 | 39.78 | 22.79 | 21.843 | 21.874 | 22.051 | 2.336 | 2.989 | 1.891 | 1.854 | 3.46 | 1.776 | 1.854 | 1.78 | 2.885 | 2.668 | 2.885 | 2.885 | 9.372 | 8.908 | 15.098 | 15.098 | 2.186 | 2.226 | 2.549 | 2.549 | 2.066 | 1.98 | 1.917 | 1.845 | 1.516 | 1.408 | 2.548 | 2.569 | 0.858 | 0.858 | 0.948 | 0.948 | 0.74 | 0.759 | 0 | 0.898 |
Overige niet-vlottende activa
| 1,008.665 | 982.481 | 3.316 | 1.765 | 3.826 | 2.812 | 9.18 | 13.622 | 36.738 | 17.636 | 69.484 | 46.205 | 43.227 | 41.922 | 154.839 | 226.985 | 117.643 | 162.622 | 101.845 | 104.088 | 147.608 | 127.481 | 12.87 | 6.275 | 5.906 | 5.225 | 24.22 | 10.979 | 3.786 | 11.678 | 8.341 | 7.236 | 16.638 | 0.598 | 0.557 | 0.21 | 0.019 | 0.13 | 1.477 | 7.446 | 2.963 | 2.317 | 0.63 | 0.671 | 0.712 | 0.08 | 0.088 | 0.141 | -241.897 | 0.543 |
Totaal niet-vlottende activa
| 1,993.814 | 1,942.68 | 1,982.365 | 2,001.172 | 2,016.804 | 2,043.682 | 2,038.557 | 2,051.956 | 2,074.498 | 2,073.924 | 1,886.853 | 1,894.64 | 1,906.799 | 1,898.352 | 1,702.73 | 1,572.711 | 1,201.384 | 1,197.42 | 1,213.517 | 1,204.187 | 1,175.052 | 1,173.531 | 1,145.693 | 1,165.893 | 1,180.614 | 1,174.987 | 1,186.908 | 1,069.364 | 1,092.066 | 1,113.701 | 1,109.304 | 1,132.809 | 1,142.41 | 1,155.877 | 1,159.694 | 1,191.615 | 1,221.612 | 1,250.088 | 1,172.409 | 1,203.411 | 1,230.511 | 988.727 | 857.445 | 744.585 | 691.792 | 700.436 | 584.902 | 494.035 | -241.897 | 356.126 |
Totaal activa
| 4,819.645 | 4,748.335 | 4,677.034 | 4,606.503 | 4,926.082 | 4,824.123 | 4,850.198 | 4,836.171 | 4,755.35 | 4,587.328 | 4,546.117 | 4,503.85 | 4,512.373 | 4,462.03 | 4,203.368 | 4,274.178 | 3,827.999 | 3,733.56 | 2,603.153 | 2,458.719 | 2,351.583 | 2,307.777 | 2,221.713 | 2,184.879 | 2,189.935 | 2,272.199 | 2,116.847 | 2,114.596 | 2,093.783 | 2,115.22 | 2,054.958 | 2,047.089 | 1,938.532 | 1,934.851 | 1,877.68 | 1,912.914 | 1,972.018 | 1,998.452 | 1,911.355 | 1,890.267 | 1,975.443 | 2,048.489 | 1,858.98 | 1,760.969 | 2,054.772 | 1,061.319 | 941.446 | 816.279 | 0 | 680.519 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 181.054 | 182.353 | 205.757 | 207.087 | 179.187 | 201.392 | 154.073 | 161.056 | 127.112 | 190.305 | 210.29 | 222.445 | 203.971 | 237.111 | 253.211 | 249.201 | 170.419 | 193.983 | 183.216 | 155.796 | 125.035 | 128.472 | 95.061 | 86.881 | 79.916 | 94.15 | 101.17 | 104.324 | 102.122 | 117.953 | 133.113 | 139.473 | 138.965 | 151.069 | 122.927 | 156.626 | 203.208 | 230.139 | 148.598 | 159.209 | 197.892 | 243.998 | 209.732 | 173.111 | 162.969 | 161.946 | 106.807 | 65.526 | 0 | 39.494 |
Kortlopende schulden
| 71.782 | 13.787 | 27.583 | 38.713 | 232.751 | 207.668 | 6.579 | 16.408 | 10.24 | 110.628 | 7.641 | 9.928 | 10.264 | 5.435 | 10.068 | 11.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.427 | 18.357 | 18.458 | 0 | 0 | 18.291 | 33.814 | 74.144 | 0 | 0 |
Belastingschulden
| 10.097 | 9.651 | 17.195 | 5.747 | 5.118 | 0.618 | 11.98 | 15.431 | 18.276 | 10.963 | 9.483 | 14.075 | 16.8 | 25.042 | 11.138 | 24.394 | 5.932 | 9.448 | 15.676 | 3.082 | 2.303 | 2.915 | 7.588 | 3.339 | 1.445 | 2.208 | 2.162 | 3.055 | 2.253 | 4.238 | 4.183 | 7.145 | 1.869 | 1.51 | 2.197 | 2.388 | 4.745 | 3.013 | 3.702 | 2.565 | 2.99 | 3.593 | -5.043 | -1.609 | 3.937 | -1.825 | -2.664 | -3.194 | 0 | -1.642 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 28.281 | 37.06 | 31.014 | 90.49 | 92.02 | 28.345 | 39.653 | 45.245 | 0 | 0 | 101.63 | 93.81 | 309.369 | 14.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.561 | 103.527 | 4.938 | 0 | 0 | -1.825 | -2.664 | 3.242 | 0 | 0 |
Overige kortlopende verplichtingen
| 80.864 | 141.012 | 74.732 | 39.285 | 42.249 | 79.315 | 451.859 | 393.118 | 374.219 | 114.349 | 65.663 | 80.386 | 76.904 | 66.611 | 61.667 | 262.802 | 39.036 | 44.559 | 43.902 | 43.085 | 30.955 | 37.878 | 32.367 | 27.963 | 50.452 | 96.663 | 94.194 | 134.557 | 107.44 | 120.829 | 101.514 | 102.306 | 34.754 | 28.072 | 19.961 | 20.603 | 10.815 | 23.168 | 28.413 | 23.887 | -0.665 | 102.411 | 10.253 | 9.67 | 314.286 | 24.544 | 6.022 | 6.443 | 0 | 10.748 |
Totaal kortlopende verplichtingen
| 343.797 | 346.802 | 325.267 | 319.112 | 496.367 | 488.992 | 654.461 | 619.79 | 558.191 | 426.245 | 338.322 | 326.835 | 307.938 | 348.369 | 357.437 | 569.842 | 215.387 | 247.99 | 242.794 | 201.963 | 158.294 | 169.266 | 135.016 | 118.183 | 131.813 | 193.02 | 197.526 | 241.936 | 211.816 | 243.021 | 238.81 | 248.923 | 175.588 | 180.652 | 145.085 | 179.616 | 218.769 | 256.32 | 180.713 | 185.661 | 236.205 | 368.359 | 233.399 | 181.172 | 481.192 | 194.092 | 143.979 | 142.919 | 0 | 48.6 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 45.445 | 35.772 | 41.228 | 35.465 | 193.1 | 134.834 | 38.461 | 39.874 | 42.987 | 38.545 | 37.317 | 40.129 | 40.857 | 42.765 | 4.217 | 4.429 | 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 opbrengsten niet-vlottend
| 45.209 | 48.438 | 49.112 | 57.367 | 66.291 | 34.131 | 79.409 | 83.782 | 91.943 | 92.229 | 91.918 | 97.509 | 105.43 | 113.351 | 121.096 | 124.557 | 117.259 | 119.094 | 126.907 | 135.519 | 144.73 | 152.44 | 162.43 | 173.468 | 184.663 | 195.859 | 67.839 | 71.702 | 75.806 | 79.91 | 72.118 | 73.972 | 76.932 | 79.893 | 80.644 | 85.205 | 89.765 | 94.326 | 101.945 | 101.925 | 117.426 | 107.838 | 0 | 0 | 0 | 116.449 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2.367 | 2.465 | 2.588 | 2.71 | 2.954 | 2.954 | 8.807 | 8.781 | 9.155 | 9.155 | 8.036 | 8.201 | 8.298 | 9.25 | 1.846 | 2.083 | 2.188 | 2.012 | 1.037 | 0.969 | 0.85 | 0.767 | 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
| 6.785 | 7.359 | 0 | 0 | 0 | 0.839 | 0 | 0 | 0 | 0.598 | 0 | 0 | 1.932 | 3.06 | 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 | 105.883 | 109.358 | 113.528 | 0 | 87.387 | 3.871 | 0 | 4.839 |
Totaal niet-vlottende verplichtingen
| 99.805 | 94.035 | 92.928 | 38.174 | 262.345 | 138.627 | 126.676 | 132.437 | 144.085 | 140.527 | 137.271 | 145.839 | 156.518 | 168.426 | 127.159 | 131.069 | 119.447 | 121.106 | 127.944 | 136.488 | 145.579 | 153.207 | 162.43 | 173.468 | 184.663 | 195.859 | 67.839 | 71.702 | 75.806 | 79.91 | 72.118 | 73.972 | 76.932 | 79.893 | 80.644 | 85.205 | 89.765 | 94.326 | 101.945 | 101.925 | 117.426 | 107.838 | 105.883 | 109.358 | 113.528 | 116.449 | 87.387 | 3.871 | 0 | 4.839 |
Totaal passiva
| 443.602 | 440.837 | 418.195 | 357.286 | 758.711 | 627.619 | 781.137 | 752.227 | 702.276 | 566.772 | 475.593 | 472.674 | 464.456 | 516.795 | 484.596 | 700.911 | 334.834 | 369.096 | 370.737 | 338.45 | 303.873 | 322.473 | 297.446 | 291.651 | 316.477 | 388.879 | 265.365 | 313.638 | 287.622 | 322.93 | 310.928 | 322.895 | 252.521 | 260.545 | 225.73 | 264.821 | 308.534 | 350.646 | 282.658 | 287.586 | 353.631 | 476.197 | 339.282 | 290.529 | 594.72 | 310.541 | 231.366 | 146.79 | 0 | 53.439 |
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 | 0.021 | 1.586 | 1.577 | 2.977 | 3.578 | 5.096 | 4.907 | 6.148 | 5.612 | 6.514 | 6.497 | 6.362 | 5.88 | 5.593 | 5.181 | 6.668 | 6.074 | 8.106 | 8.225 | 0.078 | 0.07 | 0.063 | 0.075 | 0 | 0.064 | 0 | 0 |
Gewone aandelen
| 652.172 | 652.172 | 652.172 | 652.172 | 652.601 | 652.601 | 652.601 | 652.615 | 653.116 | 653.116 | 653.116 | 653.164 | 408.258 | 408.078 | 408.078 | 408.078 | 339.345 | 339.345 | 321.551 | 321.551 | 229.679 | 229.679 | 229.679 | 234.192 | 234.192 | 234.192 | 234.222 | 234.222 | 232.707 | 232.707 | 232.707 | 232.707 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 226.697 | 189.5 | 189.5 | 189.5 | 0 | 189.5 |
Ingehouden winsten
| 1,740.099 | 1,674.742 | 1,633.494 | 1,559.1 | 1,528.211 | 1,478.971 | 1,451.81 | 1,463.43 | 1,415.477 | 1,386.91 | 1,392.54 | 1,362.693 | 1,501.62 | 1,409.71 | 1,326.232 | 1,180.505 | 1,154.126 | 1,026.542 | 952.661 | 840.596 | 815.556 | 753.443 | 708.353 | 677.993 | 659.788 | 672.83 | 639.501 | 633.315 | 639.334 | 628.876 | 607.609 | 595.453 | 566.216 | 554.494 | 537.782 | 533.443 | 548.546 | 532.456 | 526.7 | 500.091 | 521.253 | 471.852 | 431.203 | 381.937 | 371.544 | 329.638 | 304.765 | 264.173 | 0 | 221.74 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 26.257 | 266.896 | 1,952.883 | 270.386 | 1,941.072 | 246.089 | 1,963.575 | 254.548 | 1,938.672 | 222.267 | 2,054.741 | 230.184 | 1,979.458 | 160.215 | 1,999.694 | 11.184 | 6.946 | 6.865 | 5.282 | 4.99 | 0.657 | -0.021 | -1.586 | -1.577 | -2.977 | -3.578 | -5.096 | -4.907 | -6.148 | -5.612 | -6.514 | -6.497 | -6.362 | -5.88 | -5.593 | -5.181 | -6.668 | -6.074 | -8.106 | -8.225 | -0.078 | -0.07 | -0.063 | -0.075 | 0 | -0.064 | 627.08 | 0 |
Overige totale aandeelhoudersvermogen
| 1,951.604 | 1,948.665 | 1,911.835 | 1,680.239 | 0 | 1,957.171 | -6.975 | 1,938.227 | -15.505 | 1,691.543 | -26.706 | 1,681.167 | 2,011.222 | 2,033.989 | 1,957.073 | 1,798.514 | 0 | 1,998.577 | 0 | 836.861 | 0 | 1,002.182 | 986.234 | 981.065 | 979.479 | 977.874 | 980.736 | 936.998 | 939.217 | 935.614 | 909.862 | 896.035 | 899.612 | 899.612 | 893.833 | 893.833 | 893.833 | 893.833 | 881.968 | 813.911 | 881.968 | 881.968 | 861.798 | 861.805 | 861.812 | 183.676 | 215.815 | 215.816 | 0 | 215.84 |
Totaal eigen vermogen van aandeelhouders
| 4,343.874 | 4,275.579 | 4,223.758 | 4,158.407 | 4,133.695 | 4,088.743 | 4,038.508 | 4,054.272 | 4,016.663 | 3,986.118 | 3,957.622 | 3,919.291 | 3,937.049 | 3,851.776 | 3,691.383 | 3,547.312 | 3,493.165 | 3,364.464 | 2,232.415 | 2,120.269 | 2,047.71 | 1,985.304 | 1,924.267 | 1,893.228 | 1,873.459 | 1,883.32 | 1,851.482 | 1,800.958 | 1,806.162 | 1,792.29 | 1,744.03 | 1,724.194 | 1,686.011 | 1,674.306 | 1,651.95 | 1,648.093 | 1,663.483 | 1,647.805 | 1,628.697 | 1,602.682 | 1,621.811 | 1,572.292 | 1,519.698 | 1,470.44 | 1,460.052 | 750.778 | 710.081 | 669.489 | 627.08 | 627.08 |
Totaal eigen vermogen
| 4,376.043 | 4,307.498 | 4,258.839 | 4,191.849 | 4,167.371 | 4,121.533 | 4,069.06 | 4,083.944 | 4,053.074 | 4,020.556 | 4,070.524 | 4,031.177 | 4,047.918 | 3,945.235 | 3,718.772 | 3,573.267 | 3,493.165 | 3,364.464 | 2,232.415 | 2,120.269 | 2,047.71 | 1,985.304 | 1,924.267 | 1,893.228 | 1,873.459 | 1,883.32 | 1,851.482 | 1,800.958 | 1,806.162 | 1,792.29 | 1,744.03 | 1,724.194 | 1,686.011 | 1,674.306 | 1,651.95 | 1,648.093 | 1,663.483 | 1,647.805 | 1,628.697 | 1,602.682 | 1,621.811 | 1,572.292 | 1,519.698 | 1,470.44 | 1,460.052 | 750.778 | 710.081 | 669.489 | 627.08 | 627.08 |
Totaal passiva en aandeelhoudersvermogen
| 4,819.645 | 4,748.335 | 4,677.034 | 4,606.503 | 4,926.082 | 4,824.123 | 4,850.198 | 4,836.171 | 4,755.35 | 4,587.328 | 4,546.117 | 4,503.85 | 4,512.373 | 4,462.03 | 4,203.368 | 4,274.178 | 3,827.999 | 3,733.56 | 2,603.153 | 2,458.719 | 2,351.583 | 2,307.777 | 2,221.713 | 2,184.879 | 2,189.935 | 2,272.199 | 2,116.847 | 2,114.596 | 2,093.783 | 2,115.22 | 2,054.958 | 2,047.089 | 1,938.532 | 1,934.851 | 1,877.68 | 1,912.914 | 1,972.018 | 1,998.452 | 1,911.355 | 1,890.267 | 1,975.443 | 2,048.489 | 1,858.98 | 1,760.969 | 2,054.772 | 1,061.319 | 941.446 | 816.279 | 627.08 | 680.519 |