Shandong Shida Shenghua Chemical Group Company Limited
SSE:603026.SS
33.41 (CNY) • At close April 29, 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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 304.143 | 1,540.37 | 1,240.918 | 1,369.405 | 646.023 | 859.14 | 1,296.277 | 1,102.22 | 1,225.224 | 1,786.055 | 1,768.836 | 1,238.533 | 866.283 | 497.049 | 531.294 | 627.744 | 578.762 | 548.346 | 455.065 | 639.306 | 309.466 | 232.448 | 353.129 | 232.961 | 153.7 | 131.228 | 227.48 | 230.137 | 132.916 | 114.221 | 176.416 | 133.517 | 84.458 | 124.919 | 133.899 | 187.217 | 155.011 | 161.293 | 426.377 | 193.908 | 102.149 | 113.889 | 231.74 | 97.154 | 200.787 | 213.072 | -154.661 |
| Kortetermijnbeleggingen
| 0.73 | 5.657 | 10.628 | 5.67 | 2.351 | 0.787 | 0.857 | 0.878 | 51.625 | 81.63 | 171.733 | 180.77 | 164.995 | 131.586 | 45.359 | 30.067 | 149.635 | 272.467 | 273.435 | 296.171 | 272.043 | 52.056 | 104.489 | 99.18 | 175.507 | 180.594 | 208.011 | 159.364 | 60.867 | 14.206 | 98.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.323 |
| Liquide middelen en kortetermijnbeleggingen
| 304.873 | 1,546.026 | 1,251.546 | 1,375.074 | 648.374 | 859.927 | 1,297.134 | 1,103.099 | 1,276.849 | 1,867.685 | 1,940.568 | 1,419.303 | 1,031.278 | 628.635 | 576.653 | 657.811 | 728.397 | 820.812 | 728.5 | 935.476 | 581.51 | 284.504 | 457.618 | 332.141 | 329.207 | 311.823 | 435.491 | 389.501 | 193.783 | 128.426 | 275.148 | 133.517 | 84.458 | 124.919 | 133.899 | 187.217 | 155.011 | 161.293 | 426.377 | 193.908 | 102.149 | 113.889 | 231.74 | 97.154 | 200.787 | 213.072 | 154.661 |
| Nettovorderingen
| 1,604.912 | 1,454.289 | 961.424 | 939.887 | 756.44 | 607.167 | 769.958 | 907.718 | 1,162.72 | 1,083.744 | 639.691 | 0 | 1,400.796 | 1,036.143 | 1,013.351 | 858.547 | 640.359 | 501.305 | 436.651 | 413.473 | 516.301 | 506.709 | 540.192 | 582.427 | 509.246 | 521.554 | 472.315 | 423.083 | 489.814 | 404.984 | 306.146 | 230.034 | 265.627 | 199.756 | 147.203 | 145.523 | 154.595 | 147.627 | 149.777 | 251.599 | 0 | 0 | 0 | 123.452 | 133.113 | 0 | 0 |
| Voorraad
| 603.43 | 537.413 | 620.063 | 448.082 | 425.263 | 429.961 | 447.374 | 473.148 | 398.787 | 388.812 | 466.489 | 354.004 | 250.288 | 285.428 | 336.798 | 320.798 | 394.471 | 441.694 | 455.476 | 512.818 | 398.394 | 318.903 | 325.329 | 376.849 | 327.277 | 398.954 | 398.582 | 398.679 | 345.772 | 332.842 | 304.959 | 403.55 | 317.761 | 253.759 | 252.841 | 258.895 | 262.556 | 311.015 | 349.849 | 290.794 | 350.793 | 480.699 | 587.181 | 506.383 | 465.768 | 578.649 | 0 |
| Overige vlottende activa
| 1,434.74 | 291.358 | 352.65 | 296.365 | 260.236 | 287.883 | 309.177 | 484.556 | 375.647 | 474.099 | 149.545 | 62.287 | 136.467 | 215.9 | 195.318 | 200.254 | 135.959 | 146.645 | 125.52 | 139.633 | 304.393 | 241.509 | 160.825 | 308.06 | 330.46 | 365.673 | 183.084 | 369.082 | 152.718 | 318.944 | 75.051 | 96.196 | 21.366 | 89.046 | 65.293 | 217.797 | 69.558 | 106.972 | 87.052 | 253.154 | 90.657 | 281.001 | 89.778 | 98.406 | 148.884 | 266.215 | 0 |
| Totaal vlottende activa
| 3,947.954 | 3,829.086 | 3,185.684 | 3,059.408 | 2,088.709 | 2,184.938 | 2,823.643 | 2,968.52 | 3,214.003 | 3,814.34 | 3,196.294 | 3,319.309 | 2,818.829 | 2,166.105 | 2,122.12 | 2,037.409 | 1,899.186 | 1,910.457 | 1,746.147 | 2,001.401 | 1,800.598 | 1,351.625 | 1,550.145 | 1,599.478 | 1,496.191 | 1,598.003 | 1,568.967 | 1,580.345 | 1,257.276 | 1,185.196 | 961.304 | 863.296 | 727.489 | 667.48 | 599.236 | 663.908 | 641.721 | 726.906 | 1,013.056 | 737.857 | 714.203 | 875.589 | 1,124.448 | 825.395 | 948.551 | 1,057.936 | 154.661 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,151.385 | 5,094.17 | 5,025.669 | 4,835.731 | 4,713.97 | 4,161.017 | 3,378.385 | 2,871.027 | 2,577.968 | 2,143.791 | 1,877.523 | 1,599.587 | 1,522.877 | 1,417.25 | 1,376.004 | 1,160.687 | 1,103.875 | 1,040.868 | 1,005.802 | 1,028.826 | 1,060.727 | 1,090.51 | 1,124.157 | 1,107.431 | 1,141.744 | 1,144.383 | 1,172.242 | 1,206.028 | 1,238.228 | 1,251.939 | 1,269.741 | 1,296.146 | 1,326.97 | 1,332.647 | 1,304.511 | 1,310.265 | 1,346.419 | 1,309.484 | 1,285.447 | 1,270.057 | 1,257.092 | 1,238.701 | 1,280.477 | 1,284.078 | 1,337.866 | 1,297.833 | 0 |
| 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 |
| Immateriële activa
| 371.675 | 358.901 | 361.841 | 317.264 | 318.99 | 320.125 | 322.713 | 289.271 | 270.88 | 231.767 | 146.779 | 118.476 | 96.714 | 71.894 | 72.433 | 72.972 | 73.512 | 74.051 | 74.59 | 73.876 | 74.385 | 74.704 | 75.208 | 75.712 | 76.215 | 76.719 | 77.223 | 77.718 | 78.23 | 78.734 | 78.279 | 78.759 | 79.239 | 75.74 | 76.2 | 76.661 | 77.121 | 93.615 | 94.171 | 94.688 | 95.246 | 96.361 | 96.875 | 97.435 | 97.994 | 98.554 | 0 |
| Goodwill en immateriële activa
| 371.675 | 358.901 | 361.841 | 317.264 | 318.99 | 320.125 | 322.713 | 289.271 | 270.88 | 231.767 | 146.779 | 118.476 | 96.714 | 71.894 | 72.433 | 72.972 | 73.512 | 74.051 | 74.59 | 73.876 | 74.385 | 74.704 | 75.208 | 75.712 | 76.215 | 76.719 | 77.223 | 77.718 | 78.23 | 78.734 | 78.279 | 78.759 | 79.239 | 75.74 | 76.2 | 76.661 | 77.121 | 93.615 | 94.171 | 94.688 | 95.246 | 96.361 | 96.875 | 97.435 | 97.994 | 98.554 | 0 |
| Langetermijnbeleggingen
| 33.074 | 28.236 | 53.991 | 54.231 | 54.654 | 33.174 | 33.06 | 33.027 | -17.72 | 22.505 | 0 | -87.696 | -72.381 | -40.471 | 45.145 | 60.367 | -59.148 | -182.508 | -184.775 | -178.194 | -34.74 | 118.944 | 66.511 | 12.82 | 18.348 | 18.576 | 18.367 | 19.341 | 20.237 | 22.348 | 22.508 | 23.745 | 26.753 | 25.404 | 21.812 | 24.29 | 24.569 | 1.362 | 1.267 | 0 | 2.173 | 0 | 2.596 | 0.818 | 0.316 | 0 | 0 |
| Belastingvorderingen
| 61.187 | 12.2 | 13.587 | 13.959 | 15.08 | 11.191 | 10.863 | 12.579 | 19.24 | 10.022 | 10.243 | 11.708 | 12.095 | 9.255 | 7.175 | 7.289 | 10.288 | 15.239 | 17.858 | 11.719 | 8.065 | 5.33 | 3.893 | 3.839 | 5.675 | 3.49 | 4.446 | 4.341 | 3.947 | 9.049 | 9.663 | 2.263 | 2.63 | 4.37 | 3.552 | 3.311 | 4.359 | 3.417 | 5.007 | 0.424 | 7.042 | 0.538 | 0.304 | 0.329 | 0.204 | 0.215 | 0 |
| Overige niet-vlottende activa
| 83.862 | 101.168 | 42.564 | 74.59 | 84.759 | 154.983 | 288.57 | 431.975 | 341.194 | 127.775 | 283.109 | 378.791 | 311.475 | 287.308 | 171.118 | 160.479 | 252.276 | 354.355 | 339.758 | 358.008 | 331.022 | 107.14 | 160.699 | 200.33 | 35.847 | 44.024 | 40.372 | 39.005 | 41.708 | 47.429 | 45.587 | 44.015 | 37.931 | 53.482 | 75.039 | 60.471 | 51.7 | 24.869 | 25.158 | 26.334 | 28.719 | 29.495 | 14.133 | 14.437 | 11.717 | 12.866 | -154.661 |
| Totaal niet-vlottende activa
| 5,701.183 | 5,594.675 | 5,497.652 | 5,295.776 | 5,187.453 | 4,680.49 | 4,033.592 | 3,637.879 | 3,191.562 | 2,535.86 | 2,317.655 | 2,020.866 | 1,870.78 | 1,745.235 | 1,671.875 | 1,461.795 | 1,380.803 | 1,302.005 | 1,253.233 | 1,294.235 | 1,439.458 | 1,396.627 | 1,430.468 | 1,400.13 | 1,277.829 | 1,287.192 | 1,312.649 | 1,346.434 | 1,382.351 | 1,409.5 | 1,425.778 | 1,444.927 | 1,473.522 | 1,491.644 | 1,481.114 | 1,474.997 | 1,504.168 | 1,432.746 | 1,411.05 | 1,391.504 | 1,390.271 | 1,365.094 | 1,394.385 | 1,397.096 | 1,448.097 | 1,409.468 | -154.661 |
| Totaal activa
| 9,649.137 | 9,423.762 | 8,683.336 | 8,355.184 | 7,276.162 | 6,865.428 | 6,857.234 | 6,606.399 | 6,405.565 | 6,350.2 | 5,513.949 | 5,340.174 | 4,689.609 | 3,911.341 | 3,793.995 | 3,499.205 | 3,279.988 | 3,212.461 | 2,999.38 | 3,295.636 | 3,240.057 | 2,748.252 | 2,980.613 | 2,999.609 | 2,774.02 | 2,885.195 | 2,881.616 | 2,926.779 | 2,639.627 | 2,594.696 | 2,387.082 | 2,308.224 | 2,201.011 | 2,159.124 | 2,080.35 | 2,138.905 | 2,145.889 | 2,159.652 | 2,424.106 | 2,129.36 | 2,104.474 | 2,240.684 | 2,518.834 | 2,222.491 | 2,396.649 | 2,467.404 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,189.66 | 2,079.63 | 1,392.534 | 1,263.646 | 1,493.925 | 932.307 | 1,217.92 | 853.527 | 880.019 | 676.716 | 555.096 | 549.514 | 487.236 | 186.848 | 481.357 | 392.909 | 414.182 | 286.795 | 241.325 | 188.418 | 202.747 | 303.038 | 470.304 | 477.618 | 451.701 | 392.177 | 313.415 | 276.647 | 266.54 | 200.538 | 217.274 | 203.438 | 246.299 | 220.409 | 202.992 | 250.079 | 293.781 | 209.933 | 209.994 | 179.167 | 175.698 | 210.022 | 250.864 | 212.631 | 295.811 | 231.805 | 0 |
| Kortlopende schulden
| 1,006.798 | 840.339 | 982.992 | 435.614 | 465.024 | 533.346 | 398.271 | 327.793 | 171.343 | 119 | 48.5 | 5.5 | 2 | -8.166 | 3.004 | 57.548 | 217.497 | 557.587 | 622.256 | 912.626 | 750.44 | 265.047 | 375.56 | 399.522 | 314.838 | 524.473 | 661.796 | 739.554 | 554.354 | 574.554 | 373.418 | 295 | 224.94 | 224.76 | 215 | 280 | 335 | 444 | 729.359 | 706.498 | 783.883 | 837.561 | 805.495 | 620 | 733.796 | 954.52 | 0 |
| Belastingschulden
| 6.063 | 6.714 | 1.108 | 6.288 | 0.007 | 6.41 | 5.942 | 6.602 | 11.253 | 41.758 | 59.626 | 132.025 | 115.073 | 55.869 | 84.763 | 99.177 | 48.12 | 28.209 | 11.61 | 17.258 | 16.104 | 29.031 | 25.56 | 42.812 | 20.859 | 14.28 | 31.432 | 22.455 | 20.551 | 23.126 | 28.813 | 25.377 | 20.821 | 31.553 | 21.99 | 19.516 | 12.187 | 12.428 | 8.262 | 22.118 | 1.7 | 10.024 | -1.647 | -9.294 | 2.004 | -14.661 | 0 |
| Uitgestelde opbrengsten
| 0 | 76.916 | 58.818 | 59.787 | 55.565 | 275.774 | 257.632 | 101.976 | 108.299 | 267.56 | 0 | 0 | 468.564 | 345.721 | 366.693 | 418.369 | 259.613 | 142.368 | 95.515 | 91.297 | 99.703 | 91.503 | 88.605 | 104.414 | 112.143 | 71.023 | 89.862 | 81.748 | 94.234 | 81.944 | 86.577 | 83.204 | 90.038 | 85.362 | 73.65 | 65.71 | 62.952 | 52.342 | 48.336 | 56.833 | 40.343 | 35.475 | 23.119 | 19.359 | 26.131 | 2.272 | 0 |
| Overige kortlopende verplichtingen
| 514.289 | 405.897 | 246.845 | 454.25 | 301.001 | 511.413 | 319.03 | 498.733 | 654.075 | 818.062 | 381.906 | 374.337 | 297.262 | 432.757 | -77.024 | 196.042 | 137.792 | 214.575 | 139.494 | 133.156 | 214.966 | 60.618 | 134.034 | 102.288 | 92.305 | 75.944 | 116.555 | 60.666 | 73.683 | 71.01 | 57.764 | 124.002 | 107.095 | 39.218 | 100.412 | 115.504 | 85.528 | 36.809 | 89.972 | 145.532 | 77.504 | 57.725 | 176.502 | 129.706 | 107.495 | 45.232 | 0 |
| Totaal kortlopende verplichtingen
| 3,716.809 | 3,409.496 | 2,623.478 | 2,159.799 | 2,259.957 | 1,936.206 | 1,941.163 | 1,686.655 | 1,716.691 | 1,655.536 | 1,045.128 | 1,061.376 | 967.907 | 784.755 | 858.793 | 883.567 | 911.781 | 1,087.166 | 1,014.684 | 1,251.457 | 1,184.257 | 749.237 | 1,005.459 | 1,022.24 | 921.565 | 1,077.897 | 1,123.198 | 1,181.07 | 953.565 | 951.173 | 797.231 | 647.817 | 599.155 | 601.302 | 540.394 | 665.099 | 726.496 | 755.512 | 1,037.586 | 1,053.315 | 1,038.785 | 1,115.333 | 1,231.213 | 953.042 | 1,139.107 | 1,219.168 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,579.201 | 1,638.394 | 1,626.874 | 1,742.275 | 574.865 | 388.722 | 410.596 | 408.92 | 180.482 | 211 | 224.451 | 174.354 | 112.833 | 48.238 | 4.165 | 54.41 | 65.337 | 61.7 | 11.562 | 51.425 | 51.364 | 81.3 | 141.3 | 121.3 | 141.3 | 111.3 | 81.3 | 11.3 | 11.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.862 | 76.359 | 265.607 | 284.045 | 302.482 | 320.92 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 5.639 | 5.569 | 5.791 | 5.963 | 6.11 | 6.256 | 6.313 | 2.893 | 3.047 | 3.251 | 3.028 | 3.295 | 3.562 | 3.828 | 4.095 | 4.363 | 3.324 | 3.579 | 3.834 | 4.09 | 4.345 | 4.6 | 4.856 | 4.09 | 4.345 | 5.651 | 5.899 | 6.171 | 6.442 | 6.714 | 5.986 | 6.257 | 6.529 | 7.97 | 8.223 | 7.973 | 8.211 | 6.39 | 6.594 | 6.797 | 7.001 | -0 | -0 | 7.272 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 23.372 | 44.869 | 44.894 | 44.899 | 45.306 | 53.196 | 52.31 | 52.315 | 52.32 | 46.075 | 33.237 | 32.238 | 26.555 | 21.385 | 21.432 | 20.729 | 19.736 | 13.222 | 5.752 | 5.752 | 5.752 | -81.3 | -141.3 | -121.3 | -141.3 | -111.3 | -81.3 | -11.3 | -11.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.861 | 0.005 | 0.007 | 0.009 | 0.012 | 0.014 | 0 |
| Overige niet-vlottende verplichtingen
| 0.21 | 4.406 | 4.406 | 4.406 | 10.516 | 0.21 | 0.21 | 0.21 | 0.21 | 1.082 | 1.082 | 1.082 | 1.082 | 0 | 0 | 0 | 10.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.001 | 6.89 | 7.081 | 0 | 6.131 | 6.299 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,608.421 | 1,693.239 | 1,681.965 | 1,797.543 | 624.577 | 448.384 | 469.429 | 464.338 | 236.06 | 261.409 | 261.798 | 210.969 | 144.031 | 73.452 | 29.691 | 79.502 | 77.779 | 78.501 | 21.149 | 61.267 | 61.461 | 85.9 | 146.156 | 125.39 | 145.645 | 116.951 | 87.199 | 17.471 | 17.742 | 6.714 | 5.986 | 6.257 | 6.529 | 7.97 | 8.223 | 7.973 | 8.211 | 6.39 | 6.594 | 6.797 | 25.863 | 83.253 | 272.695 | 291.326 | 308.613 | 327.233 | 0 |
| Totaal passiva
| 5,325.231 | 5,102.734 | 4,305.444 | 3,957.341 | 2,884.534 | 2,384.589 | 2,410.592 | 2,150.993 | 1,952.75 | 1,916.945 | 1,306.926 | 1,272.344 | 1,111.938 | 858.207 | 888.484 | 963.07 | 989.56 | 1,165.667 | 1,035.833 | 1,312.724 | 1,245.718 | 835.137 | 1,151.614 | 1,147.63 | 1,067.21 | 1,194.848 | 1,210.397 | 1,198.541 | 971.307 | 957.887 | 803.216 | 654.074 | 605.684 | 609.272 | 548.618 | 673.073 | 734.707 | 761.902 | 1,044.18 | 1,060.113 | 1,064.648 | 1,198.586 | 1,503.908 | 1,244.369 | 1,447.721 | 1,546.4 | 0 |
| 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 |
| Gewone aandelen
| 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 202.68 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 0 |
| Ingehouden winsten
| 3,099.367 | 3,094.212 | 3,121.005 | 3,118.745 | 3,091.055 | 3,142.421 | 3,091.499 | 3,141.027 | 3,133.034 | 3,104.393 | 2,893.484 | 2,753.459 | 2,303.312 | 1,866.336 | 1,715.88 | 1,478.453 | 1,246.514 | 1,044.387 | 944.491 | 969.008 | 986.722 | 981.018 | 902.866 | 934.657 | 799.877 | 788.668 | 750.543 | 807.454 | 740.384 | 703.747 | 657.458 | 737.2 | 692.512 | 676.388 | 662.835 | 600.473 | 560.515 | 565.896 | 556.396 | 544.44 | 520.848 | 535.437 | 512.116 | 481.227 | 466.212 | 443.772 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 602.372 | 211.254 | 602.008 | 206.799 | 602.321 | 207.21 | 607.886 | 216.155 | 616.1 | 220.596 | 604.849 | 209.625 | 605.456 | 220.984 | 612.473 | 49.318 | 54.478 | 57.674 | 56.358 | 56.477 | 59.048 | 56.438 | 55.167 | 51.711 | 69.243 | 82.851 | 84.147 | 90.722 | 97.423 | 94.838 | 91.549 | 87.47 | 85.561 | 78.486 | 78.852 | 75.975 | 72.439 | 67.754 | 0 | 60.473 | 0 | 52.125 | 48.056 | 44.948 | 0 | 825.039 |
| Overige totale aandeelhoudersvermogen
| 594.024 | 0 | 601.264 | 0 | 596.81 | 0 | 595.996 | 0 | 388.786 | 0 | 609.356 | 0 | 598.385 | 0 | 387.666 | 0 | 387.666 | 0 | 619.459 | 0 | 388.122 | 620.833 | 618.224 | 616.952 | 613.497 | 606.736 | 620.344 | 621.639 | 628.215 | 629.263 | 626.678 | 623.388 | 619.309 | 599.166 | 592.091 | 592.456 | 589.58 | 570.293 | 565.607 | 320.51 | 316.861 | 308.636 | 305.602 | 301.533 | 288.901 | 286.354 | 36.793 |
| Totaal eigen vermogen van aandeelhouders
| 3,896.071 | 3,899.264 | 3,924.949 | 3,923.432 | 3,890.544 | 3,947.422 | 3,890.175 | 3,951.593 | 3,940.655 | 3,923.173 | 3,705.52 | 3,560.988 | 3,104.376 | 2,674.472 | 2,527.211 | 2,293.606 | 2,059.842 | 1,863.33 | 1,766.63 | 1,789.831 | 1,807.664 | 1,804.531 | 1,723.769 | 1,754.289 | 1,616.053 | 1,598.084 | 1,573.567 | 1,631.773 | 1,571.279 | 1,535.69 | 1,486.816 | 1,563.268 | 1,514.501 | 1,478.233 | 1,457.605 | 1,395.609 | 1,352.775 | 1,338.869 | 1,324.684 | 1,016.95 | 989.709 | 996.073 | 969.719 | 934.761 | 907.113 | 882.125 | 861.832 |
| Totaal eigen vermogen
| 4,323.907 | 4,321.027 | 4,377.892 | 4,397.843 | 4,385.519 | 4,480.839 | 4,446.642 | 4,455.405 | 4,452.815 | 4,433.255 | 4,207.023 | 4,067.83 | 3,577.671 | 3,053.134 | 2,905.511 | 2,536.135 | 2,290.428 | 2,046.794 | 1,963.547 | 1,982.912 | 1,994.339 | 1,913.114 | 1,828.999 | 1,851.979 | 1,706.81 | 1,690.347 | 1,671.219 | 1,728.238 | 1,668.32 | 1,636.809 | 1,583.866 | 1,654.149 | 1,595.327 | 1,549.852 | 1,531.732 | 1,465.833 | 1,411.183 | 1,397.75 | 1,379.926 | 1,069.248 | 1,039.826 | 1,042.098 | 1,014.926 | 978.122 | 948.928 | 921.004 | 861.832 |
| Totaal passiva en aandeelhoudersvermogen
| 9,649.137 | 9,423.762 | 8,683.336 | 8,355.184 | 7,276.162 | 6,865.428 | 6,857.234 | 6,606.399 | 6,405.565 | 6,350.2 | 5,513.949 | 5,340.174 | 4,689.609 | 3,911.341 | 3,793.995 | 3,499.205 | 3,279.988 | 3,212.461 | 2,999.38 | 3,295.636 | 3,240.057 | 2,748.252 | 2,980.613 | 2,999.609 | 2,774.02 | 2,885.195 | 2,881.616 | 2,926.779 | 2,639.627 | 2,594.696 | 2,387.082 | 2,308.224 | 2,201.011 | 2,159.124 | 2,080.35 | 2,138.905 | 2,145.889 | 2,159.652 | 2,424.106 | 2,129.36 | 2,104.474 | 2,240.684 | 2,518.834 | 2,222.491 | 2,396.649 | 2,467.404 | 861.832 |