Shanghai Runda Medical Technology Co., Ltd.
SSE:603108.SS
18.06 (CNY) • At close June 9, 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 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 945.817 | 1,206.525 | 1,122.807 | 1,185.358 | 1,089.561 | 884.531 | 916.707 | 1,131.738 | 1,082.919 | 1,007.052 | 929.041 | 933.567 | 887.947 | 1,023.536 | 843.113 | 832.272 | 541.786 | 834.88 | 765.017 | 1,429.494 | 788.001 | 844.247 | 607.002 | 696.329 | 645.947 | 372.655 | 366.158 | 695.076 | 557.63 | 549.695 | 571.184 | 425.809 | 489.31 | 919.893 | 252.253 | 335.943 | 204.088 | 189.822 | 176.232 | 411.947 | 84.292 | 136.965 | 156.078 | -182.576 |
| Kortetermijnbeleggingen
| 93.1 | 82.201 | 99.6 | 85 | 76 | 241.531 | 110 | 129.9 | 125 | 106.5 | 83.7 | 178 | 17 | 25.49 | 67.3 | 37.99 | 96.64 | 169.6 | 226.3 | 282.6 | 12 | 120 | -120.05 | -116.15 | -116.936 | -116.356 | -106.484 | -92.448 | -91.078 | -93.359 | -36.382 | -22.621 | -20.983 | -21.436 | -16.415 | 0 | -15.518 | -10.852 | 0 | 0 | -7.253 | 0 | 0 | 365.152 |
| Liquide middelen en kortetermijnbeleggingen
| 1,038.917 | 1,288.726 | 1,222.407 | 1,270.358 | 1,165.561 | 1,126.061 | 1,026.707 | 1,261.638 | 1,207.919 | 1,113.552 | 1,012.741 | 1,111.567 | 904.947 | 1,049.026 | 910.413 | 870.262 | 638.426 | 1,004.48 | 991.317 | 1,712.094 | 800.001 | 964.247 | 607.002 | 696.329 | 645.947 | 372.655 | 366.158 | 695.076 | 557.63 | 549.695 | 571.184 | 425.809 | 489.31 | 919.893 | 252.253 | 335.943 | 204.088 | 189.822 | 176.232 | 411.947 | 84.292 | 136.965 | 156.078 | 182.576 |
| Nettovorderingen
| 5,264.32 | 5,531.455 | 5,680.641 | 5,927.221 | 5,970.32 | 5,683.904 | 0 | 6,099.733 | 6,026.276 | 6,280.16 | 5,785.577 | 5,196.026 | 4,662.896 | 4,291.726 | 4,394.201 | 4,229.363 | 4,047.158 | 3,481.86 | 3,294.342 | 3,060.001 | 2,957.732 | 3,085.358 | 2,965.556 | 2,717.788 | 2,640.78 | 2,436.604 | 2,431.395 | 2,305.359 | 2,120.919 | 1,894.276 | 1,700.577 | 1,313.531 | 1,221.15 | 932.516 | 861.753 | 665.004 | 611.225 | 571.428 | 491.46 | 446.815 | 415.141 | 373.856 | 402.379 | 0 |
| Voorraad
| 1,488.619 | 1,323.439 | 1,456.897 | 1,369.712 | 1,348.473 | 1,376.953 | 1,524.29 | 1,417.774 | 1,525.37 | 1,615.932 | 1,644.937 | 1,555.741 | 1,521.725 | 1,502.438 | 1,468.021 | 1,360.346 | 1,270.318 | 1,153.715 | 1,290.413 | 1,214.264 | 1,242.55 | 1,177.243 | 1,295.55 | 1,166.884 | 1,113.199 | 1,148.203 | 1,080.52 | 1,058.31 | 1,095.778 | 1,040.823 | 962.806 | 769.694 | 740.152 | 674.212 | 582.59 | 454.253 | 429.636 | 395.522 | 413.064 | 299.255 | 307.783 | 240.735 | 217.474 | 0 |
| Overige vlottende activa
| 1,152.839 | 1,059.4 | 1,094.445 | 1,076.704 | 1,041.414 | 1,206.982 | 7,308.467 | 1,310.495 | 1,198.525 | 809.513 | 958.246 | 894.058 | 813.979 | 954.588 | 808.036 | 666.095 | 621.14 | 584.148 | 430.514 | 457.313 | 594.875 | 410.074 | 427.111 | 330.555 | 388.342 | 415.678 | 360.462 | 441.103 | 427.577 | 354.573 | 323.385 | 265.008 | 272.503 | 195.036 | 176.404 | 176.913 | 131.119 | 91.667 | 97.29 | 155.691 | 51.069 | 47.454 | 403.521 | 0 |
| Totaal vlottende activa
| 8,944.695 | 9,203.02 | 9,454.392 | 9,643.995 | 9,525.768 | 9,393.901 | 9,859.465 | 10,089.639 | 9,958.089 | 9,819.158 | 9,401.501 | 8,757.392 | 7,903.547 | 7,442.2 | 7,580.671 | 7,126.065 | 6,577.042 | 6,227.322 | 6,006.586 | 6,443.671 | 5,595.158 | 5,636.921 | 5,295.219 | 4,911.557 | 4,788.267 | 4,284.265 | 4,238.536 | 4,499.847 | 4,201.904 | 3,839.368 | 3,557.952 | 2,774.041 | 2,723.115 | 2,721.657 | 1,873 | 1,632.113 | 1,376.068 | 1,207.666 | 1,178.046 | 1,240.7 | 858.285 | 799.01 | 777.072 | 182.576 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,093.053 | 1,128.786 | 1,136.361 | 1,105.645 | 1,141.92 | 1,209.822 | 1,135.315 | 1,152.756 | 1,131.596 | 1,156.806 | 1,181.778 | 1,172.078 | 1,177.65 | 1,186.546 | 1,166.601 | 1,157.316 | 1,182 | 932.24 | 873.264 | 847.173 | 848.525 | 888.47 | 846.256 | 840.955 | 848.537 | 869.248 | 814.196 | 778.724 | 771.701 | 768.783 | 761.852 | 688.896 | 641.779 | 585.612 | 490.79 | 440.423 | 405.525 | 368.743 | 310.134 | 301.127 | 251.747 | 237.725 | 167.014 | 0 |
| Goodwill
| 1,982.679 | 1,982.679 | 2,011.808 | 2,011.808 | 2,011.808 | 2,011.808 | 1,986.549 | 1,987.641 | 1,987.641 | 1,987.641 | 1,897.656 | 1,897.656 | 1,897.656 | 1,897.656 | 2,016.869 | 2,016.869 | 2,016.869 | 1,793.9 | 1,793.899 | 1,714.084 | 1,714.087 | 1,714.084 | 1,738.509 | 1,655.753 | 1,655.753 | 1,655.753 | 1,669.833 | 1,669.833 | 1,669.833 | 1,669.833 | 1,598.268 | 658.985 | 658.985 | 481.244 | 90.28 | 2.527 | 2.527 | 2.527 | 2.066 | 2.066 | 1.435 | 1.435 | 1.435 | 0 |
| Immateriële activa
| 95.494 | 97.005 | 86.446 | 85.953 | 87.886 | 76.645 | 64.931 | 74.197 | 75.403 | 69.459 | 69.414 | 63.423 | 67.036 | 67.71 | 57.414 | 56.352 | 59.067 | 60.726 | 58.5 | 59.135 | 55.956 | 56.98 | 51.484 | 29.864 | 30.601 | 31.601 | 32.384 | 31.418 | 32.95 | 32.945 | 32.865 | 34.162 | 35.466 | 36.692 | 26.016 | 26.911 | 27.609 | 28.598 | 24.609 | 24.271 | 24.449 | 25.102 | 23.293 | 0 |
| Goodwill en immateriële activa
| 2,078.173 | 2,079.684 | 2,098.255 | 2,097.761 | 2,099.694 | 2,088.453 | 2,051.481 | 2,061.838 | 2,063.045 | 2,057.101 | 1,967.07 | 1,961.079 | 1,964.692 | 1,965.367 | 2,074.284 | 2,073.221 | 2,075.936 | 1,854.626 | 1,852.4 | 1,773.219 | 1,770.042 | 1,771.064 | 1,789.993 | 1,685.616 | 1,686.354 | 1,687.354 | 1,702.217 | 1,701.25 | 1,702.783 | 1,702.778 | 1,631.133 | 693.147 | 694.451 | 517.937 | 116.296 | 29.438 | 30.136 | 31.125 | 26.675 | 26.337 | 25.884 | 26.537 | 24.727 | 0 |
| Langetermijnbeleggingen
| 1,411.105 | 1,397.115 | 1,285.24 | 1,175.766 | 1,252.76 | 1,235.387 | 1,064.999 | 1,034.259 | 1,034.32 | 1,022.41 | 1,113.319 | 994.088 | 1,129.553 | 1,104.736 | 927.817 | 848.107 | 783.125 | 725.633 | 626.28 | 332.644 | 535.169 | 394.082 | 587.154 | 657.977 | 629.839 | 613.687 | 623.802 | 590.498 | 673.545 | 655.529 | 538.421 | 475.88 | 414.312 | 221.087 | 145.152 | 61.451 | 63.614 | 65.786 | 21 | 1 | 7.853 | 0 | 2.185 | 0 |
| Belastingvorderingen
| 270.274 | 257.482 | 247.474 | 236.753 | 241.788 | 234.743 | 205.635 | 212.024 | 212.878 | 203.329 | 187.373 | 178.638 | 154.54 | 135.846 | 133.217 | 138.079 | 129.415 | 111.522 | 91.177 | 92.714 | 84.482 | 84.018 | 61.231 | 64.118 | 60.781 | 82.712 | 75.227 | 72.933 | 67.336 | 63.193 | 38.97 | 32.833 | 28.943 | 22.705 | 23.264 | 19.954 | 19.404 | 18.312 | 16.98 | 14.918 | 13.715 | 14.452 | 11.982 | 0 |
| Overige niet-vlottende activa
| 242.102 | 239.456 | 139.444 | 237.876 | 144.027 | 147.688 | 247.777 | 279.137 | 273.693 | 260.06 | 233.174 | 321.807 | 165.044 | 181.849 | 229.2 | 178.03 | 246.276 | 325.204 | 372.2 | 416.579 | 148.983 | 258.294 | 9.076 | 8.942 | 7.427 | 5.723 | 0.401 | 2.046 | 100.977 | 95.677 | 3.479 | 6.803 | 28.753 | 38.957 | 2 | 15.155 | 2.183 | 2.183 | 10.622 | 9.539 | 1.13 | 7.171 | 3 | -182.576 |
| Totaal niet-vlottende activa
| 5,094.707 | 5,102.523 | 4,906.773 | 4,853.802 | 4,880.188 | 4,916.092 | 4,705.206 | 4,740.013 | 4,715.532 | 4,699.705 | 4,682.715 | 4,627.689 | 4,591.479 | 4,574.344 | 4,531.12 | 4,394.753 | 4,416.752 | 3,949.226 | 3,815.322 | 3,462.329 | 3,387.202 | 3,395.928 | 3,293.71 | 3,257.61 | 3,232.938 | 3,258.723 | 3,215.842 | 3,145.451 | 3,316.342 | 3,285.96 | 2,973.855 | 1,897.559 | 1,808.239 | 1,386.298 | 777.502 | 566.421 | 520.862 | 486.149 | 385.411 | 352.92 | 300.329 | 285.884 | 208.909 | -182.576 |
| Totaal activa
| 14,039.402 | 14,305.543 | 14,361.165 | 14,497.797 | 14,405.956 | 14,309.993 | 14,564.671 | 14,829.653 | 14,673.621 | 14,518.862 | 14,084.217 | 13,385.081 | 12,495.027 | 12,016.544 | 12,111.791 | 11,520.818 | 10,993.794 | 10,176.547 | 9,821.907 | 9,906.001 | 8,982.359 | 9,032.849 | 8,588.929 | 8,169.166 | 8,021.206 | 7,542.988 | 7,454.377 | 7,645.297 | 7,518.246 | 7,125.329 | 6,531.807 | 4,671.6 | 4,531.354 | 4,107.955 | 2,650.502 | 2,198.534 | 1,896.93 | 1,693.816 | 1,563.457 | 1,593.62 | 1,158.614 | 1,084.895 | 985.981 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,320.459 | 1,158.574 | 1,269.074 | 1,371.659 | 1,485.713 | 1,088.65 | 1,658.667 | 1,573.872 | 1,608.869 | 1,836.204 | 1,667.628 | 1,707.144 | 1,226.164 | 1,163.477 | 1,167.28 | 1,045.907 | 974.3 | 937.677 | 872.206 | 762.687 | 14.334 | 1,044.585 | 1,014.594 | 867.886 | 841.333 | 793.882 | 678.001 | 658.471 | 504.631 | 355.722 | 440.701 | 272.675 | 266.34 | 210.652 | 198.002 | 176.764 | 152.442 | 85.142 | 137.642 | 207.765 | 204.058 | 176.633 | 198.585 | 0 |
| Kortlopende schulden
| 4,572.933 | 4,924.56 | 5,140.923 | 6,042.992 | 5,757.013 | 5,223.388 | 4,921.51 | 5,271.168 | 6,289.3 | 5,214.906 | 5,249.87 | 5,128.975 | 4,524.809 | 4,203.479 | 4,678.106 | 4,313.655 | 3,829.554 | 4,012.289 | 3,548.231 | 3,880.58 | 3,580.415 | 3,169.318 | 1,875.688 | 2,068.906 | 1,849.871 | 1,549.441 | 1,833.783 | 1,759.91 | 1,809.509 | 1,723.696 | 1,611.194 | 1,541.8 | 1,184.768 | 1,219.235 | 1,098.697 | 930.505 | 560.555 | 542.011 | 393.066 | 357.2 | 375.209 | 361.511 | 276.8 | 0 |
| Belastingschulden
| 79.546 | 95.006 | 90.524 | 94.856 | 138.512 | 97.015 | 97.352 | 104.239 | 125.175 | 143.012 | 137.222 | 112.865 | 145.311 | 134.076 | 130.398 | 119.342 | 113.573 | 131.12 | 92.822 | 91.021 | 87.128 | 117.125 | 82.03 | 62.514 | 96.025 | 104.676 | 101.26 | 74.16 | 89.418 | 96.892 | 78.981 | 42.486 | 40.929 | 43.836 | 21.009 | 14.995 | 33.219 | 37.056 | 18.01 | 13.515 | 15.589 | 22.623 | 11.614 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 101.232 | 456.891 | 98.065 | 113.209 | 502.653 | 636.004 | 147.768 | 185.934 | 155.284 | 0 | 245.091 | 630.463 | 610.176 | 820.641 | 745.97 | 558.298 | 433.145 | 587.649 | 897.789 | 1,144.873 | 1,092.367 | 904.581 | 874.463 | 859.236 | 1,022.543 | 881.986 | 892.364 | 911.302 | 750.851 | 185.163 | 372.979 | 228.591 | 231.987 | 68.96 | 97.289 | 79.851 | 45.458 | 41.6 | 33.018 | 47.119 | 29.29 | 0 |
| Overige kortlopende verplichtingen
| 1,320.751 | 1,365.892 | 1,334.42 | -62.009 | 313.912 | 1,118.913 | 495.273 | 696.1 | 355.845 | 1,128.734 | 551.391 | 453.433 | 475.854 | 50.632 | -93.337 | 666.366 | 258.119 | -95.799 | 415.848 | 653.507 | 1,467.309 | 1,300.991 | 414.828 | 386.601 | 360.424 | 287.594 | -5.085 | 225.417 | 193.589 | 231.553 | 784.218 | 142.006 | 84.841 | -318.454 | 0.537 | -132.123 | 35.133 | 57.555 | 28.198 | 49.964 | 33.113 | -5.124 | 47.065 | 0 |
| Totaal kortlopende verplichtingen
| 7,293.69 | 7,544.032 | 7,936.173 | 7,904.389 | 7,695.15 | 7,527.967 | 7,675.455 | 8,281.382 | 8,526.958 | 8,508.79 | 7,761.396 | 7,402.417 | 6,617.229 | 6,182.126 | 6,492.622 | 6,380.738 | 5,921.516 | 5,543.585 | 5,362.252 | 5,468.291 | 5,161.109 | 5,214.141 | 4,479.507 | 4,102.745 | 4,022.116 | 3,594.829 | 3,630.502 | 3,507.67 | 3,489.511 | 3,191.516 | 2,915.095 | 1,998.967 | 1,949.856 | 1,652.645 | 1,550.233 | 1,164.937 | 878.638 | 721.764 | 622.374 | 670.045 | 627.969 | 555.643 | 534.064 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,109.243 | 960.833 | 802.346 | 976.588 | 1,081.086 | 1,190.871 | 1,530.862 | 1,284.85 | 917.674 | 930.918 | 1,369.281 | 1,242.488 | 1,335.907 | 1,335.503 | 1,222.806 | 792.32 | 785.079 | 551.524 | 492.831 | 626.817 | 231.929 | 259.759 | 596.66 | 501.909 | 697.43 | 796.853 | 569.144 | 1,146.409 | 1,112.669 | 1,112.196 | 907.264 | 192.085 | 111.605 | 142.124 | 5.475 | 55.469 | 5.738 | 5.866 | 38.702 | 0 | 0 | 0 | 17.414 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 9.411 | 10.87 | 11.912 | 14.838 | 16.175 | 0.461 | 16.25 | 20.554 | 22.398 | 17.919 | 20.257 | 20.526 | 19.893 | 18.928 | 19.832 | 19.744 | 20.704 | 17.355 | 17.782 | 7.124 | 7.341 | 7.559 | 6.652 | 7.477 | 7.979 | 8.165 | 8.376 | 10.061 | 9.86 | 9.92 | 10.635 | 10.822 | 10.697 | 10.722 | 9.268 | 9.152 | 7.687 | 6.412 | 6.805 | 6.88 | 6.955 | 7.03 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 44.738 | 43.94 | 43.381 | 45.218 | 48.047 | 51.859 | 24.118 | 21.154 | 15.892 | 16.626 | 14.969 | 15.443 | 10.127 | 10.718 | 9.607 | 9.614 | 9.561 | 9.214 | 8.438 | 8.023 | 7.245 | 7.509 | 6.587 | 2.353 | 2.129 | 1.467 | 185.432 | 103.83 | 81.571 | 62.801 | 85.827 | 93.118 | 101.389 | 108.783 | 42.043 | 49.862 | 56.79 | 30.843 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 107.041 | 141.721 | 61.401 | 43.649 | 49.388 | 92.043 | 56.909 | 75.899 | 92.773 | 34.759 | 45.222 | 66.351 | 59.146 | 96.157 | 20.991 | 1.446 | 21.39 | -25.367 | 7.821 | 10.357 | 21.797 | 27.488 | 0.347 | 187.676 | 0.372 | 10.832 | 0.447 | -41.844 | 0.4 | 0.341 | 0.435 | -12.715 | 0.315 | -28.48 | 0.181 | -49.589 | 0.344 | 0.379 | 7.123 | 55.297 | 45.46 | 46.596 | 7.451 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,270.432 | 1,157.364 | 919.04 | 1,080.293 | 1,194.695 | 1,316.98 | 1,628.14 | 1,402.456 | 1,048.738 | 1,000.222 | 1,449.729 | 1,337.845 | 1,425.073 | 1,442.378 | 1,273.236 | 841.342 | 836.734 | 552.727 | 526.872 | 652.321 | 268.313 | 302.315 | 610.246 | 699.414 | 707.909 | 817.317 | 763.398 | 1,218.457 | 1,204.5 | 1,185.258 | 1,004.161 | 283.311 | 224.007 | 233.15 | 56.967 | 64.894 | 70.559 | 43.501 | 45.825 | 55.297 | 45.46 | 53.627 | 24.865 | 0 |
| Totaal passiva
| 8,564.122 | 8,701.396 | 8,855.214 | 8,984.682 | 8,889.845 | 8,844.947 | 9,303.594 | 9,683.839 | 9,575.695 | 9,509.012 | 9,211.125 | 8,740.262 | 8,042.302 | 7,624.504 | 7,765.858 | 7,222.079 | 6,758.25 | 6,096.311 | 5,889.124 | 6,120.611 | 5,429.421 | 5,516.456 | 5,089.752 | 4,802.159 | 4,730.025 | 4,412.146 | 4,393.9 | 4,726.127 | 4,694.012 | 4,376.774 | 3,919.256 | 2,282.278 | 2,173.864 | 1,885.795 | 1,607.2 | 1,229.831 | 949.197 | 765.265 | 668.198 | 725.341 | 673.429 | 609.269 | 558.929 | 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 | 0.483 | 0.449 | 0.181 | 0 | 0 | 0.199 | 0 | 0 | 0 | 0.152 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 603.65 | 603.64 | 598.876 | 598.856 | 598.852 | 597.204 | 579.642 | 579.632 | 579.545 | 579.543 | 579.543 | 579.543 | 579.539 | 579.538 | 579.538 | 579.538 | 579.537 | 579.536 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 579.534 | 321.963 | 321.963 | 282.379 | 282.379 | 94.126 | 94.126 | 94.126 | 94.126 | 70.526 | 70.526 | 70.526 | 0 |
| Ingehouden winsten
| 2,266.476 | 2,335.735 | 2,330.879 | 2,371.761 | 2,362.944 | 2,182.451 | 2,366.39 | 2,257.93 | 2,250.919 | 2,169.883 | 2,064.065 | 1,917.577 | 1,799.347 | 1,758.021 | 1,735.602 | 1,617.083 | 1,567.574 | 1,475.743 | 1,393.437 | 1,268.869 | 1,189.335 | 1,157.645 | 1,147.985 | 1,030.547 | 978.996 | 859.955 | 841.213 | 742.286 | 698.475 | 642.045 | 597.37 | 525.991 | 487.123 | 453.928 | 432.27 | 396.078 | 382.103 | 366.314 | 341.474 | 315.382 | 292.986 | 284.234 | 240.502 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,361.739 | 179.944 | 1,362.129 | 182.902 | 1,136.024 | 213.962 | 1,139.627 | 217.772 | 1,123.131 | 207.911 | 1,124.985 | 210.24 | 1,089.64 | 175.372 | 1,147.909 | 112.531 | 110.906 | 110.326 | 0.698 | -0.483 | -0.449 | -0.181 | 0.225 | 0.149 | -0.199 | 0.193 | 0.327 | 0.008 | -0.152 | -0.04 | 0.01 | 0.007 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 404.257 |
| Overige totale aandeelhoudersvermogen
| 1,415.844 | 1,415.207 | 0 | 1,182.348 | 0 | 1,500.451 | 0 | 1,135.181 | 0 | 1,138.988 | 0 | 1,122.902 | 0 | 914.935 | 0 | 972.29 | 0 | 1,148.108 | 0 | 1,133.499 | 0 | 1,021.708 | 1,015.488 | 1,065.662 | 1,066.294 | 972.056 | 1,065.539 | 1,065.732 | 1,065.784 | 1,065.466 | 1,060.381 | 1,056.394 | 1,341.368 | 1,306.555 | 275.327 | 300.141 | 463.58 | 438.765 | 438.765 | 438.765 | 120.675 | 120.675 | 116.023 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 4,285.97 | 4,354.582 | 4,291.494 | 4,332.909 | 4,323.924 | 4,280.105 | 4,082.056 | 3,972.743 | 3,970.09 | 3,888.414 | 3,766.739 | 3,620.021 | 3,503.872 | 3,462.734 | 3,404.78 | 3,344.282 | 3,295.019 | 3,203.388 | 3,107.33 | 2,981.902 | 2,791.395 | 2,758.404 | 2,742.558 | 2,675.561 | 2,624.823 | 2,505.563 | 2,486.087 | 2,387.552 | 2,343.793 | 2,287.045 | 2,237.133 | 2,161.88 | 2,150.455 | 2,117.256 | 989.975 | 953.784 | 939.808 | 924.02 | 893.731 | 867.639 | 484.187 | 475.435 | 427.052 | 404.257 |
| Totaal eigen vermogen
| 5,475.279 | 5,604.147 | 5,505.951 | 5,513.115 | 5,516.111 | 5,447.253 | 5,261.076 | 5,145.814 | 5,097.926 | 5,009.85 | 4,873.092 | 4,644.819 | 4,452.725 | 4,392.04 | 4,345.933 | 4,298.739 | 4,235.544 | 4,080.236 | 3,932.784 | 3,785.389 | 3,552.938 | 3,516.393 | 3,499.177 | 3,367.007 | 3,291.181 | 3,130.842 | 3,060.478 | 2,919.171 | 2,824.234 | 2,748.555 | 2,612.551 | 2,389.323 | 2,357.491 | 2,222.16 | 1,043.302 | 968.703 | 947.734 | 928.55 | 895.259 | 868.279 | 485.185 | 475.625 | 427.052 | 404.257 |
| Totaal passiva en aandeelhoudersvermogen
| 14,039.402 | 14,305.543 | 14,361.165 | 14,497.797 | 14,405.956 | 14,309.993 | 14,564.671 | 14,829.653 | 14,673.621 | 14,518.862 | 14,084.217 | 13,385.081 | 12,495.027 | 12,016.544 | 12,111.791 | 11,520.818 | 10,993.794 | 10,176.547 | 9,821.907 | 9,906.001 | 8,982.359 | 9,032.849 | 8,588.929 | 8,169.166 | 8,021.206 | 7,542.988 | 7,454.377 | 7,645.297 | 7,518.246 | 7,125.329 | 6,531.807 | 4,671.6 | 4,531.354 | 4,107.955 | 2,650.502 | 2,198.534 | 1,896.93 | 1,693.816 | 1,563.457 | 1,593.62 | 1,158.614 | 1,084.895 | 985.981 | 404.257 |