Dawning Information Industry Co., Ltd.
SSE:603019.SS
82.83 (CNY) • At close August 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,003.274 | 6,516.824 | 3,424.241 | 4,811.086 | 6,424.303 | 7,193.336 | 5,427.184 | 5,858.797 | 6,334.482 | 6,155.083 | 4,557.327 | 4,463.845 | 5,443.835 | 6,463.969 | 5,670.214 | 7,627.101 | 8,444.994 | 8,224.121 | 2,642.557 | 1,598.809 | 2,488.962 | 2,891.495 | 3,044.622 | 2,513.828 | 2,634.45 | 2,018.409 | 2,790.69 | 1,324.724 | 1,697.071 | 2,516.714 | 2,264.566 | 1,968.433 | 1,259.861 | 1,363.046 | 1,106.673 | 1,395.972 | 588.918 | 1,247.603 | 443.702 | 310.968 | 248.154 | 565.753 | 235.232 | 343.006 | -552.104 | 552.104 |
| Kortetermijnbeleggingen
| 0 | 262.381 | 1.589 | 28.438 | 5.277 | 983.029 | -48.328 | -37.883 | 0 | -146.859 | 6,465.883 | 3,824.969 | 3,518.202 | 9.634 | 100.04 | 200.932 | 78.265 | -38.017 | 298.931 | 81.285 | 80 | 80 | -30.371 | -32.673 | -35.829 | -56.595 | -27.176 | -27.441 | -25.485 | -26.598 | -4.126 | -4.081 | -4.425 | -1.231 | -1.407 | -1.776 | -1.581 | -1.978 | -2.407 | -1.771 | -2.137 | -2.818 | -3.5 | -2.401 | 1,104.208 | -3.236 |
| Liquide middelen en kortetermijnbeleggingen
| 5,003.274 | 6,516.824 | 3,425.83 | 4,839.524 | 6,429.58 | 8,176.366 | 5,427.184 | 5,858.797 | 6,334.482 | 6,155.083 | 4,557.327 | 4,463.845 | 5,443.835 | 6,473.603 | 5,770.254 | 7,828.033 | 8,523.259 | 8,224.121 | 2,941.489 | 1,680.094 | 2,568.962 | 2,971.495 | 3,044.622 | 2,513.828 | 2,634.45 | 2,018.409 | 2,790.69 | 1,324.724 | 1,697.071 | 2,516.714 | 2,264.566 | 1,968.433 | 1,259.861 | 1,363.046 | 1,106.673 | 1,395.972 | 588.918 | 1,247.603 | 443.702 | 310.968 | 248.154 | 565.753 | 235.232 | 343.006 | 552.104 | 552.104 |
| Nettovorderingen
| 3,006.395 | 2,551.074 | 3,483.553 | 4,706.943 | 3,557.155 | 2,789.782 | 2,515.574 | 2,470.957 | 3,526.047 | 2,859.3 | 2,323.513 | 2,340.627 | 2,592.661 | 2,537.044 | 2,532.871 | 2,911.978 | 2,988.87 | 2,197.37 | 1,766.055 | 1,673.419 | 3,589.101 | 2,186.028 | 2,181.597 | 4,443.577 | 2,327.646 | 2,673.996 | 2,234.147 | 2,293.824 | 2,094.202 | 2,386.603 | 2,201.903 | 1,716.802 | 1,394.595 | 1,624.77 | 1,306.689 | 1,330.707 | 1,071.24 | 1,271.926 | 822.484 | 778.654 | 503.374 | 671.907 | 384.489 | 413.631 | 0 | 376.96 |
| Voorraad
| 3,198.462 | 3,858.528 | 3,847.471 | 3,567.043 | 3,158.774 | 3,430.001 | 5,058.924 | 4,670.174 | 5,185.527 | 6,379.403 | 9,211.235 | 7,304.344 | 6,658.901 | 5,997.014 | 5,655.485 | 3,175.707 | 2,700.655 | 2,780.522 | 3,879.893 | 3,924.3 | 3,545.469 | 3,376.455 | 2,713.807 | 3,271.695 | 2,492.176 | 2,329.011 | 2,819.562 | 1,889.047 | 1,716.739 | 1,285.725 | 1,284.977 | 948.333 | 717.934 | 630.771 | 816.063 | 678.072 | 644.254 | 558.897 | 628.682 | 536.286 | 475.038 | 315.436 | 561.09 | 289.924 | 0 | 404.89 |
| Overige vlottende activa
| 1,428.575 | 1,060.288 | 1,372.273 | 188.479 | 863.826 | 1,516.093 | 2,076.82 | 2,000.882 | 1,335.458 | 1,426.67 | 1,742.496 | 1,318.546 | 1,620.173 | 1,621.098 | 1,462.248 | 968.206 | 1,004.511 | 1,084.366 | 1,291.223 | 1,257.86 | 4,368.338 | 1,345.797 | 1,788.406 | 4,989.239 | 1,729.529 | 1,111.669 | 815.16 | 644.775 | 692.306 | 879.395 | 618.865 | 494.74 | 574.96 | 309.663 | 188.763 | 266.345 | 414.411 | 220.914 | 259.334 | 988.545 | 241.836 | 195.916 | 115.183 | 154.628 | 0 | 169.574 |
| Totaal vlottende activa
| 12,636.706 | 13,986.714 | 12,129.127 | 13,301.989 | 14,009.335 | 14,925.38 | 15,078.502 | 15,000.809 | 16,381.514 | 16,820.457 | 17,834.572 | 15,427.361 | 16,315.569 | 16,554.308 | 15,420.858 | 14,929.344 | 15,217.295 | 14,286.379 | 9,878.66 | 8,535.673 | 10,482.77 | 9,879.041 | 9,728.432 | 10,774.762 | 9,183.802 | 8,133.085 | 8,659.559 | 6,152.37 | 6,200.318 | 7,068.436 | 6,370.311 | 5,128.308 | 3,947.35 | 3,928.25 | 3,418.188 | 3,671.096 | 2,652.657 | 3,319.23 | 2,154.203 | 1,835.799 | 1,468.402 | 1,726.034 | 1,295.994 | 1,171.755 | 552.104 | 1,469.701 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,664.695 | 3,641.025 | 3,186.481 | 3,170.843 | 2,911.456 | 2,919.428 | 2,546.545 | 2,533.069 | 2,515.051 | 2,522.201 | 2,446.164 | 2,292.316 | 2,303.287 | 2,066.658 | 1,812.228 | 1,659.437 | 1,595.909 | 1,566.118 | 1,554.883 | 1,543.114 | 1,615.882 | 1,632.952 | 1,533.762 | 1,515.264 | 1,433.73 | 1,375.847 | 1,274.924 | 1,211.211 | 1,175.226 | 1,150.164 | 1,067.053 | 966.939 | 914.733 | 889.911 | 831.288 | 804.096 | 797.022 | 782.705 | 774.652 | 767.17 | 771.001 | 765.569 | 770.889 | 754.307 | 0 | 754.55 |
| Goodwill
| 76.463 | 76.463 | 74.079 | 74.079 | 74.079 | 74.079 | 73.97 | 73.97 | 72.847 | 72.847 | 4.276 | 4.276 | 5.324 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 4.276 | 57.283 | 57.283 | 57.283 | 57.283 | 57.283 | 0 | 0 | 0 | 0.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 3,979.937 | 4,082.053 | 4,217.702 | 4,343.737 | 4,176.286 | 4,317.093 | 4,349.238 | 3,879.687 | 3,480.751 | 3,226.678 | 2,564.218 | 2,245.712 | 1,862.905 | 1,769.154 | 1,502.832 | 1,389.156 | 1,328.611 | 1,257.442 | 1,205.855 | 1,151.819 | 1,076.676 | 1,049.511 | 1,019.158 | 944.36 | 875.167 | 833.881 | 819.168 | 790.587 | 653.956 | 662.738 | 561.424 | 517.052 | 417.449 | 387.629 | 335.66 | 298.554 | 291.958 | 256.519 | 204.608 | 180.333 | 151.182 | 138.652 | 112.026 | 113.04 | 0 | 115.656 |
| Goodwill en immateriële activa
| 4,056.4 | 4,158.516 | 4,291.781 | 4,417.816 | 4,250.365 | 4,391.172 | 4,423.208 | 3,953.657 | 3,553.599 | 3,299.525 | 2,568.494 | 2,249.988 | 1,868.229 | 1,773.431 | 1,507.108 | 1,393.432 | 1,332.888 | 1,261.718 | 1,210.131 | 1,156.095 | 1,080.953 | 1,053.788 | 1,023.435 | 948.636 | 879.444 | 838.158 | 823.444 | 794.863 | 658.232 | 720.021 | 618.707 | 574.335 | 474.732 | 444.912 | 335.66 | 298.554 | 291.958 | 256.744 | 204.608 | 180.333 | 151.182 | 138.652 | 112.026 | 113.04 | 0 | 115.656 |
| Langetermijnbeleggingen
| 7,677.717 | 0 | 7,548.427 | 7,409.994 | 7,084.61 | 7,083.451 | 6,760.381 | 6,674.301 | 6,493.239 | 6,545.468 | 0 | 0 | 0 | 3,499.716 | 3,241.028 | 2,969.512 | 2,938.954 | 3,088.606 | 2,686.726 | 2,767.452 | 2,055.72 | 2,060.66 | 2,115.838 | 2,094.644 | 2,338.341 | 2,348.422 | 1,152.758 | 1,138.238 | 1,025.512 | 857.885 | 619.542 | 612.402 | 605.329 | 601.396 | 596.447 | 600.801 | 581.085 | 48.756 | 126.274 | 117.23 | 97.524 | 98.133 | 8.977 | 8.178 | 0 | 8.826 |
| Belastingvorderingen
| 167.437 | 159.914 | 129.966 | 150.051 | 146.504 | 149.573 | 148.22 | 148.02 | 163.114 | 148.374 | 139.393 | 135.641 | 126.422 | 130.085 | 105.809 | 92.677 | 90.62 | 93.215 | 86.53 | 95.286 | 93.665 | 87.782 | 81.25 | 84.157 | 81.02 | 82.447 | 79.257 | 74.101 | 48.165 | 49.676 | 31.07 | 26.756 | 23.212 | 26.041 | 21.804 | 19.784 | 16.851 | 15.316 | 11.089 | 9.117 | 8.231 | 8.239 | 6.997 | 8.58 | 0 | 9.055 |
| Overige niet-vlottende activa
| 7,727.336 | 14,671.323 | 5,330.591 | 3,641.503 | 3,492.432 | 2,146.454 | 1,762.304 | 2,078.636 | 2,169.079 | 2,474.15 | 9,094.456 | 6,254.235 | 5,712.175 | 2,097.787 | 1,880.838 | 1,862.256 | 1,681.037 | 667.943 | 2,192.437 | 1,967.233 | 1,712.236 | 2,055.058 | 1,910.689 | 1,726.806 | 1,416.369 | 389.346 | 251.477 | 272.253 | 243.526 | 241.273 | 250.754 | 248.022 | 241.855 | 241.094 | 263.447 | 238.058 | 200.974 | 198.678 | 192.118 | 189.741 | 185.941 | 184.147 | 189.944 | 178.569 | -552.104 | 154.25 |
| Totaal niet-vlottende activa
| 23,293.585 | 22,630.777 | 20,487.247 | 18,790.207 | 17,885.367 | 16,690.079 | 15,640.658 | 15,387.683 | 14,894.082 | 14,989.717 | 14,248.507 | 10,932.18 | 10,010.113 | 9,567.677 | 8,547.012 | 7,977.315 | 7,639.407 | 6,677.6 | 7,730.707 | 7,529.18 | 6,558.456 | 6,890.24 | 6,664.973 | 6,369.507 | 6,148.905 | 5,034.22 | 3,581.86 | 3,490.665 | 3,150.662 | 3,019.018 | 2,587.126 | 2,428.454 | 2,259.861 | 2,203.354 | 2,048.646 | 1,961.293 | 1,887.889 | 1,302.199 | 1,308.74 | 1,263.591 | 1,213.879 | 1,194.741 | 1,088.834 | 1,062.674 | -552.104 | 1,042.336 |
| Totaal activa
| 35,930.291 | 36,617.492 | 32,616.373 | 32,092.197 | 31,894.702 | 31,615.459 | 30,719.16 | 30,388.492 | 31,275.596 | 31,810.174 | 32,083.079 | 26,359.541 | 26,325.683 | 26,121.985 | 23,967.87 | 22,906.659 | 22,856.702 | 20,963.979 | 17,609.367 | 16,064.854 | 17,041.225 | 16,769.281 | 16,393.405 | 17,144.27 | 15,332.706 | 13,167.305 | 12,241.419 | 9,643.035 | 9,350.98 | 10,087.454 | 8,957.437 | 7,556.762 | 6,207.211 | 6,131.604 | 5,466.833 | 5,632.389 | 4,540.546 | 4,621.429 | 3,462.942 | 3,099.39 | 2,682.281 | 2,920.775 | 2,384.828 | 2,234.429 | 0 | 2,512.038 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,496.083 | 1,966.322 | 2,302.219 | 2,148.493 | 2,529.166 | 2,035.407 | 2,437.155 | 2,728.783 | 2,055.304 | 1,735.146 | 3,757.228 | 3,025.581 | 2,607.946 | 2,587.281 | 2,398.114 | 1,943.917 | 1,598.148 | 1,794.325 | 1,903.813 | 1,802.879 | 2,704.874 | 2,933.535 | 2,012.796 | 3,009.126 | 2,902.981 | 2,186.383 | 2,575.08 | 1,715.031 | 1,791.622 | 1,903.323 | 1,480.391 | 1,141.782 | 1,140.86 | 1,335.093 | 1,000.516 | 951.917 | 935.348 | 1,288.85 | 756.944 | 698.878 | 511.782 | 747.184 | 500.02 | 426.374 | 0 | 535.016 |
| Kortlopende schulden
| 1,156.72 | 22 | 0 | 100.058 | 110.071 | 1,532.942 | 210.122 | 335.131 | 684.522 | 849.124 | -276.061 | 92.575 | 792.145 | 846.144 | 0 | 17.372 | 70.525 | 70.38 | 520.452 | 550.461 | 884.311 | 781.059 | 1,481.233 | 1,875.001 | 1,999.343 | 2,354.528 | 2,283.99 | 1,789.415 | 2,441.212 | 2,827.353 | 2,677.93 | 2,460 | 1,217 | 1,017 | 925.5 | 1,207 | 1,527.7 | 1,122.7 | 852.7 | 687.7 | 490 | 422.67 | 580 | 555 | 0 | 555 |
| Belastingschulden
| 0 | 140.498 | 101.721 | 65.196 | 85.942 | 138.945 | 96.456 | 135.701 | 83.761 | 251.815 | 108.192 | 139.892 | 76.88 | 124.613 | 88.584 | 92.862 | 56.845 | 108.793 | 134.79 | 77.987 | 42.433 | 92.924 | 71.657 | 98.853 | 21.753 | 99.83 | 49.057 | 35.963 | 16.757 | 64.505 | 32.845 | 29.25 | 22.657 | 41.104 | 19.64 | 17.997 | 7.844 | 19.417 | 24.684 | 23.781 | -3.925 | 18.717 | -33.83 | -13.147 | 0 | -2.63 |
| Uitgestelde opbrengsten
| 923.97 | 0 | 0 | 687.136 | 794.302 | 571.248 | 1,107.97 | 911.503 | 1,958.277 | 2,262.537 | 1,119.125 | 0 | 0 | 2,374.444 | 1,959.365 | 1,968.143 | 2,008.825 | 1,621.247 | 1,713.395 | 1,164.235 | 965.283 | 274.899 | 169.186 | 176.7 | 88.078 | 250.256 | 135.966 | 93.382 | 63.197 | 159.496 | 139.365 | 137.993 | 121.304 | 108.837 | 75.165 | 127.673 | 98.638 | 142.905 | 105.306 | 45.34 | 13.192 | 75.855 | -12.033 | 6.692 | 0 | 29.57 |
| Overige kortlopende verplichtingen
| 686.21 | 3,457.534 | 1,975.956 | 1,507.019 | 2,663.674 | 1,282.036 | 1,163.2 | 550.388 | 235.747 | 3,480.12 | 617.849 | 1,867.056 | 2,161.463 | 551.375 | 162.151 | 122.105 | 194.122 | 103.754 | 593.451 | 509.123 | 1,069.561 | 1,741.887 | 1,965.723 | 2,432.999 | 402.559 | 333.729 | 86.909 | 498.773 | 452.936 | 392.279 | 236.342 | 145.833 | 140.172 | 179.557 | 190.638 | 210.215 | 167.313 | 252.91 | 168.132 | 30.488 | 129.263 | 67.952 | 131.601 | 125.712 | 0 | 314.602 |
| Totaal kortlopende verplichtingen
| 5,262.982 | 5,586.354 | 4,379.896 | 4,507.902 | 5,388.853 | 4,989.33 | 5,014.903 | 4,661.505 | 5,017.611 | 6,316.206 | 6,445.458 | 5,125.105 | 5,638.434 | 5,582.84 | 4,608.214 | 4,144.399 | 3,928.465 | 3,685.13 | 4,649.335 | 3,945.857 | 5,577.456 | 5,858.578 | 5,700.594 | 7,415.978 | 5,414.715 | 5,224.726 | 5,505.22 | 4,039.182 | 4,702.526 | 5,346.957 | 4,566.873 | 3,914.858 | 2,641.994 | 2,572.754 | 2,136.294 | 2,387.128 | 2,638.205 | 2,683.878 | 1,802.46 | 1,486.187 | 1,127.12 | 1,332.378 | 1,177.79 | 1,093.939 | 0 | 1,401.988 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 88.96 | 124.342 | 515.452 | 1,069.249 | 1,079.087 | 1,312.511 | 1,451.876 | 1,470.218 | 1,773.283 | 1,500.282 | 1,338.918 | 759.358 | 460.001 | 715.555 | 932.836 | 922.918 | 769.474 | 531.524 | 300 | 100 | 70 | 1,140.655 | 1,270.733 | 1,258.851 | 1,776.843 | 1,666.618 | 1,376.255 | 800 | 300 | 300 | 310 | 10 | 20 | 20 | 30 | 30 | 40 | 40 | 47.5 | 47.5 | 55 | 55 | 75 | 35 | 0 | 30 |
| Uitgestelde opbrengsten niet-vlottend
| 1,095.478 | 1,138.551 | 1,286.251 | 171.462 | 1,501.03 | 213.098 | 1,645.633 | 1,733.264 | 1,834.743 | 1,893.298 | 1,976.412 | 1,860.591 | 1,936.921 | 1,952.233 | 1,978.61 | 2,057.242 | 2,096.007 | 2,095.004 | 2,129.913 | 2,005.624 | 2,003.959 | 1,391.544 | 1,376.749 | 1,405.474 | 1,176.229 | 1,113.544 | 1,151.716 | 862.6 | 627.39 | 630.661 | 608.499 | 190.49 | 188.502 | 188.997 | 169.618 | 171.742 | 161.384 | 152.328 | 157.204 | 161.144 | 168.139 | 170.621 | 191.225 | 169.643 | 0 | 202.807 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 5.592 | 6.117 | 7.924 | 8.533 | 4.59 | 9.535 | 27.663 | 28.056 | 28.265 | 21.385 | 4.659 | 4.944 | 4.866 | 5.15 | 4.852 | 4.887 | 4.929 | 4.968 | 5.437 | 5.476 | 5.51 | 25.702 | 28.082 | 29.881 | 52.925 | 54.827 | 27.287 | 27.287 | 13.985 | 11.322 | 0.513 | 0.685 | 0.685 | 0.511 | 0.685 | 0.684 | 0.684 | 0.684 | 0.01 | 0.01 | 0.01 | 0.01 | 0.021 | 0.021 | 0 | 0.025 |
| Overige niet-vlottende verplichtingen
| 8,364.873 | 8,435.278 | 6,396.584 | 85.137 | 4,304.494 | 101.015 | 4,331.794 | 4,353.666 | 4,699.921 | 4,338.414 | 5,905.107 | 4,962.773 | 5,053.478 | 5,579.079 | 4,147.933 | 3,625.976 | 4,020.131 | 2,755.557 | 4,057.301 | 3,704.993 | 3,746.885 | 3,907.338 | 3,759.712 | 2,834.748 | 2,823.226 | 1,056.993 | 381.412 | 400.339 | 363.319 | 363.535 | 295.406 | 270.094 | 272.082 | 271.22 | 298.865 | 265.785 | 268.81 | 269.872 | 355.847 | 197.857 | 170.487 | 338.948 | 182.672 | 183.996 | 0 | 352.149 |
| Totaal niet-vlottende verplichtingen
| 9,554.904 | 9,704.289 | 8,206.211 | 1,334.381 | 6,889.202 | 1,636.158 | 7,456.966 | 7,585.205 | 8,336.212 | 7,753.38 | 9,225.096 | 7,587.666 | 7,455.266 | 7,462.717 | 7,064.231 | 6,611.024 | 6,890.541 | 5,324.005 | 6,492.65 | 5,816.094 | 5,826.354 | 6,289.426 | 6,435.275 | 5,528.954 | 5,829.222 | 3,892 | 2,936.67 | 2,090.225 | 1,304.694 | 1,305.519 | 1,214.418 | 471.269 | 481.268 | 480.727 | 499.169 | 468.211 | 470.878 | 462.885 | 403.347 | 406.511 | 393.637 | 393.948 | 448.918 | 388.639 | 0 | 382.149 |
| Totaal passiva
| 14,817.886 | 15,290.643 | 12,586.107 | 5,842.283 | 12,278.055 | 6,625.488 | 12,471.869 | 12,246.71 | 13,353.822 | 14,069.586 | 15,670.554 | 12,712.77 | 13,093.701 | 13,045.557 | 11,672.445 | 10,755.423 | 10,819.006 | 9,009.135 | 11,141.985 | 9,761.951 | 11,403.81 | 12,148.004 | 12,135.869 | 12,944.932 | 11,243.937 | 9,116.727 | 8,441.889 | 6,129.408 | 6,007.221 | 6,652.476 | 5,781.291 | 4,386.127 | 3,123.262 | 3,053.482 | 2,635.463 | 2,855.339 | 3,109.082 | 3,146.762 | 2,205.806 | 1,892.699 | 1,520.757 | 1,726.326 | 1,626.708 | 1,482.578 | 0 | 1,784.137 |
| 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 | 5.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.903 | 1.576 | 1.866 | 1.367 | 1.472 | 0 | 1.877 |
| Gewone aandelen
| 1,463.204 | 1,463.204 | 1,463.264 | 1,463.579 | 1,463.579 | 1,463.579 | 1,463.579 | 1,464.014 | 1,464.014 | 1,464.014 | 1,464.014 | 1,464.459 | 1,463.169 | 1,463.169 | 1,463.169 | 1,463.169 | 1,450.729 | 1,450.729 | 1,302.051 | 1,302.051 | 930.036 | 900.309 | 900.309 | 900.304 | 643.051 | 643.024 | 643.024 | 643.024 | 643.024 | 643.024 | 643.024 | 643.024 | 643.024 | 643.024 | 643.024 | 643.024 | 300 | 300 | 300 | 300 | 300 | 300 | 225 | 225 | 0 | 225 |
| Ingehouden winsten
| 6,852.607 | 7,060.901 | 6,158.712 | 5,952.349 | 5,780.26 | 5,637.683 | 4,691.164 | 4,601.672 | 4,509.813 | 4,379.06 | 3,560.12 | 3,392.344 | 3,257.533 | 3,143.843 | 2,530.322 | 2,415.221 | 2,347.663 | 2,266.23 | 1,806.919 | 1,743.471 | 1,683.175 | 1,660.214 | 1,356.371 | 1,310.285 | 1,248.652 | 1,197.335 | 969.787 | 942.203 | 880.272 | 857.466 | 648.376 | 640.415 | 644.299 | 624.116 | 482.23 | 469.223 | 629.968 | 599.669 | 474.693 | 463.934 | 432.539 | 451.888 | 370.153 | 364.107 | 0 | 340.647 |
| Overige gereserveerde algehele resultaten
| 11,985.246 | 0 | 11,657.408 | 4,797.043 | 11,712.382 | 4,856.827 | 11,466.184 | 477.461 | 11,394.773 | 453.353 | 11,112.881 | 332.164 | 8,277.867 | 305.413 | 8,162.365 | 1,316.406 | 7,911.016 | 6.979 | 21.093 | 29.032 | 30.44 | 184.421 | 186.471 | 178.832 | 171.558 | 177.431 | 252.667 | 3.04 | -5.958 | 2.18 | 5.27 | 8.625 | 12.148 | 14.203 | 7.767 | 6.793 | 3.564 | 4.191 | 2.014 | -1.903 | -1.576 | -1.866 | -1.367 | -1.472 | 716.228 | -1.877 |
| Overige totale aandeelhoudersvermogen
| -95.811 | 11,877.99 | -96.662 | 11,579.169 | 11,552.425 | 11,548.633 | 11,336.223 | 11,308.366 | 11,195.96 | 11,174.537 | 10,921.483 | 8,352.598 | 8,092.076 | 8,044.075 | 7,977.552 | 6,615.011 | 0 | 7,911.828 | 0 | 2,997.216 | 0 | 1,790.763 | 1,732.807 | 1,724.846 | 1,973.634 | 1,989.69 | 1,983.9 | 1,535.39 | 1,644.331 | 1,646.286 | 1,629.34 | 1,632.455 | 1,636.073 | 1,637.809 | 1,618.103 | 1,617.128 | 448.132 | 439.905 | 432.576 | 430.562 | 413.99 | 426.829 | 149.712 | 152.458 | 11.673 | 152.458 |
| Totaal eigen vermogen van aandeelhouders
| 20,205.245 | 20,402.095 | 19,182.722 | 18,995.096 | 18,796.264 | 18,649.894 | 17,490.966 | 17,374.052 | 17,177.202 | 17,017.389 | 15,945.617 | 13,209.402 | 12,818.064 | 12,669.699 | 11,975.351 | 11,809.807 | 11,709.408 | 11,628.787 | 6,221.697 | 6,042.738 | 5,337.411 | 4,323.813 | 3,989.486 | 3,935.435 | 3,865.337 | 3,818.537 | 3,596.711 | 3,319.501 | 3,161.669 | 3,146.776 | 2,920.74 | 2,915.894 | 2,923.396 | 2,904.949 | 2,743.356 | 2,729.375 | 1,378.1 | 1,339.573 | 1,207.269 | 1,192.593 | 1,148.105 | 1,180.584 | 746.233 | 740.094 | 727.901 | 716.228 |
| Totaal eigen vermogen
| 21,112.405 | 21,326.849 | 20,030.267 | 19,819.3 | 19,616.648 | 19,480.788 | 18,247.291 | 18,141.782 | 17,921.774 | 17,740.588 | 16,412.525 | 13,646.771 | 13,231.982 | 13,076.428 | 12,295.425 | 12,151.236 | 12,037.696 | 11,954.844 | 6,467.382 | 6,302.903 | 5,637.415 | 4,621.277 | 4,257.536 | 4,199.338 | 4,088.769 | 4,050.578 | 3,799.529 | 3,513.627 | 3,343.759 | 3,434.979 | 3,176.146 | 3,170.635 | 3,083.949 | 3,078.123 | 2,831.371 | 2,777.05 | 1,431.463 | 1,474.666 | 1,257.136 | 1,206.691 | 1,161.525 | 1,194.449 | 758.12 | 751.85 | 727.901 | 727.901 |
| Totaal passiva en aandeelhoudersvermogen
| 35,930.291 | 36,617.492 | 32,616.373 | 32,092.197 | 31,894.702 | 31,615.459 | 30,719.16 | 30,388.492 | 31,275.596 | 31,810.174 | 32,083.079 | 26,359.541 | 26,325.683 | 26,121.985 | 23,967.87 | 22,906.659 | 22,856.702 | 20,963.979 | 17,609.367 | 16,064.854 | 17,041.225 | 16,769.281 | 16,393.405 | 17,144.27 | 15,332.706 | 13,167.305 | 12,241.419 | 9,643.035 | 9,350.98 | 10,087.454 | 8,957.437 | 7,556.762 | 6,207.211 | 6,131.604 | 5,466.833 | 5,632.389 | 4,540.546 | 4,621.429 | 3,462.942 | 3,099.39 | 2,682.281 | 2,920.775 | 2,384.828 | 2,234.429 | 727.901 | 2,512.038 |