Nanjing Kangni Mechanical & Electrical Co.,Ltd
SSE:603111.SS
6.59 (CNY) • At close May 13, 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 Q1 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 858.723 | 1,140.756 | 851.645 | 1,316.071 | 1,037.237 | 1,068.088 | 876.842 | 1,035.057 | 1,122.022 | 1,333.446 | 1,002.162 | 1,457.852 | 1,306.587 | 1,477.914 | 1,251.381 | 1,244.34 | 1,381.396 | 1,495.172 | 794.871 | 723.031 | 901.038 | 1,003.37 | 683.934 | 677.709 | 782.636 | 829.585 | 508.788 | 805.619 | 1,001.837 | 936.982 | 179.249 | 291.236 | 297.764 | 292.289 | 289.404 | 288.512 | 248.734 | 406.548 | 245.857 | 224.29 | 246.285 | 632.448 | 586.564 | 144.993 | -231.551 | 231.551 | -152.807 | 152.689 |
| Kortetermijnbeleggingen
| 981.12 | 992.149 | 795.822 | 603.638 | 732.2 | 995.101 | 993.92 | 985.987 | 807.252 | 766.349 | 774.426 | 594.22 | 701.119 | 899.211 | 592.096 | 555.526 | 503.781 | 592.933 | 592.682 | 596.759 | 276.325 | 303.746 | -48.454 | -54.375 | -61.805 | -61.205 | 0 | -47.366 | -52.061 | -53.475 | 0 | 125.789 | 0 | 161.511 | 0 | 127.874 | 0 | 263.217 | 0 | 324.796 | 0 | 0 | 0 | -7.566 | 463.102 | 0 | 305.614 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,839.843 | 2,132.905 | 1,647.467 | 1,919.709 | 1,769.438 | 2,063.189 | 1,870.762 | 2,021.044 | 1,929.274 | 2,099.795 | 1,776.588 | 2,052.072 | 2,007.705 | 2,377.125 | 1,843.477 | 1,799.866 | 1,885.178 | 2,088.105 | 1,387.553 | 1,319.79 | 1,177.364 | 1,307.116 | 683.934 | 677.709 | 782.636 | 829.585 | 508.788 | 805.619 | 1,001.837 | 936.982 | 179.249 | 291.236 | 297.764 | 292.289 | 289.404 | 288.512 | 248.734 | 406.548 | 245.857 | 224.29 | 246.285 | 632.448 | 586.564 | 144.993 | 231.551 | 231.551 | 152.807 | 152.689 |
| Nettovorderingen
| 3,419.627 | 3,346.287 | 3,367.208 | 3,016.89 | 2,989.142 | 2,966.075 | 2,698.271 | 2,450.373 | 2,574.555 | 2,625.62 | 2,770.178 | 2,595.398 | 2,410.945 | 2,193.216 | 2,589.827 | 2,497.271 | 2,339.841 | 1,984.69 | 2,552.031 | 2,236.331 | 2,147.369 | 1,656.13 | 2,361.642 | 2,524.155 | 2,095.434 | 2,022.295 | 2,798.585 | 2,638.693 | 2,597.9 | 2,205.666 | 1,792.842 | 1,527.266 | 1,387.52 | 1,264.147 | 1,090.736 | 1,059.196 | 969.365 | 917.818 | 978.135 | 801.407 | 573.01 | 539.123 | 655.129 | 0 | 0 | 560.695 | 0 | 0 |
| Voorraad
| 753.307 | 703.97 | 735.936 | 705.508 | 651.503 | 596.231 | 616.917 | 658.606 | 636.976 | 583.621 | 610.8 | 574.378 | 575.027 | 562.709 | 575.779 | 583.581 | 517.85 | 641.475 | 573.147 | 561.607 | 614.91 | 843.213 | 840.333 | 677.748 | 750.636 | 791.619 | 697.96 | 685.632 | 676.381 | 663.75 | 566.755 | 486.668 | 482.04 | 385.509 | 435.451 | 402.89 | 423.334 | 405.004 | 342.561 | 332.83 | 361.276 | 343.043 | 333.221 | 327.139 | 0 | 252.419 | 0 | 273.772 |
| Overige vlottende activa
| 32.584 | 31.621 | 40.897 | 26.87 | 827.42 | 1,072.863 | 1,090.13 | 31.265 | 912.596 | 860.637 | 2,800.253 | 688.695 | 796.186 | 983.628 | 35.326 | 658.616 | 619.743 | 683.937 | 707.444 | 692.872 | 375.836 | 576.71 | 414.108 | 318.636 | 318.374 | 358.055 | 333.699 | 160.468 | 382.247 | 246.679 | 185.049 | 138.53 | 241.728 | 187.358 | 235.658 | 140.535 | 365.631 | 292.904 | 1,334.534 | 361.405 | 92.295 | 76.595 | 99.477 | 691.634 | 0 | 81.276 | 0 | 443.954 |
| Totaal vlottende activa
| 6,045.361 | 6,214.782 | 5,791.509 | 5,668.978 | 5,452.872 | 5,675.832 | 5,225.723 | 5,161.288 | 5,187.865 | 5,379.509 | 5,187.641 | 5,285.1 | 5,058.374 | 5,190.04 | 5,044.408 | 4,951.115 | 4,783.858 | 4,786.058 | 4,560.998 | 4,183.951 | 3,979.429 | 4,056.267 | 4,278.595 | 4,213.098 | 3,922.242 | 3,981.475 | 4,306.675 | 4,249.903 | 4,508.735 | 4,115.878 | 2,685.57 | 2,534.92 | 2,302.97 | 2,198.559 | 2,021.579 | 1,990.895 | 1,988.159 | 2,126.648 | 1,922.952 | 1,739.45 | 1,272.865 | 1,560.816 | 1,674.391 | 1,163.766 | 231.551 | 1,125.942 | 152.807 | 870.416 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 496.926 | 484.889 | 470.635 | 466.544 | 455.451 | 452.554 | 463.124 | 464.035 | 469.723 | 466.326 | 469.651 | 485.223 | 493.125 | 504.518 | 495.336 | 508.699 | 507.068 | 492.938 | 484.003 | 484.075 | 492.988 | 499.907 | 589.89 | 591.608 | 592.79 | 602.551 | 631.722 | 624.913 | 603.213 | 602.079 | 431.436 | 424.104 | 414.381 | 415.998 | 376.741 | 360.967 | 362.486 | 348.047 | 265.08 | 235.531 | 216.513 | 214.327 | 197.165 | 196.451 | 0 | 195.633 | 0 | 195.999 |
| 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 | 2,271.492 | 2,271.492 | 2,271.492 | 2,271.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 72.348 | 72.305 | 66.251 | 68.626 | 67.624 | 69.115 | 60.666 | 63.301 | 65.45 | 66.179 | 67.855 | 68.388 | 70.828 | 72.846 | 71.788 | 72.522 | 74.15 | 74.922 | 68.806 | 69.833 | 70.769 | 72.978 | 71.499 | 72.276 | 73.915 | 76.494 | 134.039 | 114.805 | 114.898 | 117.197 | 35.418 | 36.034 | 36.401 | 36.55 | 37.687 | 37.422 | 38.085 | 37.865 | 35.185 | 35.377 | 35.031 | 34.394 | 28.13 | 28.375 | 0 | 29.008 | 0 | 28.957 |
| Goodwill en immateriële activa
| 72.348 | 72.305 | 66.251 | 68.626 | 67.624 | 69.115 | 60.666 | 63.301 | 65.45 | 66.179 | 67.855 | 68.388 | 70.828 | 72.846 | 71.788 | 72.522 | 74.15 | 74.922 | 68.806 | 69.833 | 70.769 | 72.978 | 71.499 | 72.276 | 73.915 | 76.494 | 2,405.531 | 2,386.296 | 2,386.39 | 2,388.688 | 35.418 | 36.034 | 36.401 | 36.55 | 37.687 | 37.422 | 38.085 | 37.865 | 35.185 | 35.377 | 35.031 | 34.394 | 28.13 | 28.375 | 0 | 29.008 | 0 | 28.957 |
| Langetermijnbeleggingen
| -975.932 | -986.501 | 5.648 | 5.601 | 5.628 | 5.947 | -985.571 | -977.207 | -798.297 | -756.596 | -762.635 | -590.57 | -697.469 | -895.561 | -588.446 | -551.876 | -500.131 | -589.283 | -589.032 | -593.109 | -272.675 | -300.096 | 52.104 | 58.025 | 65.455 | 64.855 | 3.65 | 51.016 | 55.711 | 57.125 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 366.63 | 3.65 | 3.65 | 11.216 | 0 | 3.65 | 0 | 0 |
| Belastingvorderingen
| 62.86 | 60.087 | 54.511 | 53.028 | 49.831 | 46.455 | 47.146 | 44.462 | 36.604 | 33.797 | 31.487 | 31.675 | 26.85 | 26.027 | 14.001 | 13.183 | 13.524 | 13.701 | 16.035 | 13.657 | 12.839 | 17.139 | 14.848 | 12.685 | 13.833 | 14.22 | 15.287 | 13.316 | 18.83 | 18.249 | 12.178 | 10.087 | 8.35 | 8.363 | 10.249 | 11.334 | 10.311 | 10.235 | 9.022 | 7.934 | 7.395 | 8.685 | 9.94 | 9.751 | 0 | 7.326 | 0 | 6.098 |
| Overige niet-vlottende activa
| 1,063.154 | 1,073.703 | 64.861 | 65.252 | 62.243 | 58.218 | 1,046.784 | 1,037.494 | 852.935 | 802.727 | 805.224 | 629.068 | 739.228 | 939.372 | 628.608 | 591.221 | 545.018 | 636.13 | 632.972 | 637.099 | 315.896 | 345.607 | 5.785 | 8.44 | 6.745 | 6.88 | 48.41 | 21.264 | 122.789 | 125.602 | 33.372 | 26.458 | 21.998 | 22.205 | 17.106 | 12.293 | 13.054 | 11.932 | 12.192 | 8.345 | 8.732 | 7.151 | 7.785 | -0 | 1,358.463 | 7.278 | -152.807 | 6.786 |
| Totaal niet-vlottende activa
| 719.356 | 704.483 | 661.906 | 659.051 | 640.778 | 632.29 | 632.149 | 632.084 | 626.415 | 612.433 | 611.582 | 623.784 | 632.562 | 647.202 | 621.286 | 633.75 | 639.628 | 628.409 | 612.784 | 611.554 | 619.817 | 635.535 | 734.125 | 743.034 | 752.738 | 765 | 3,104.601 | 3,096.804 | 3,186.932 | 3,191.745 | 516.053 | 500.334 | 484.78 | 486.765 | 445.433 | 425.666 | 427.586 | 411.728 | 325.129 | 290.838 | 634.302 | 268.206 | 246.671 | 245.794 | 1,358.463 | 242.894 | -152.807 | 237.839 |
| Totaal activa
| 6,764.716 | 6,919.265 | 6,453.415 | 6,328.029 | 6,093.65 | 6,308.122 | 5,857.872 | 5,793.372 | 5,814.28 | 5,991.942 | 5,799.223 | 5,908.883 | 5,690.937 | 5,837.242 | 5,665.694 | 5,584.865 | 5,423.486 | 5,414.466 | 5,173.782 | 4,795.504 | 4,599.246 | 4,691.802 | 5,012.72 | 4,956.132 | 4,674.981 | 4,746.475 | 7,411.276 | 7,346.707 | 7,695.667 | 7,307.623 | 3,201.623 | 3,035.254 | 2,787.75 | 2,685.324 | 2,467.012 | 2,416.561 | 2,415.745 | 2,538.376 | 2,248.08 | 2,030.288 | 1,907.167 | 1,829.022 | 1,921.062 | 1,409.559 | 1,358.463 | 1,368.836 | 0 | 1,108.255 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,625.237 | 1,704.054 | 1,080.347 | 443.252 | 1,276.716 | 526.614 | 1,132.772 | 1,226.359 | 1,349.905 | 1,511.62 | 1,443.967 | 1,499.343 | 1,414.865 | 1,465.891 | 1,380.296 | 1,373.029 | 1,306.555 | 1,432.986 | 1,347.849 | 1,112.061 | 1,118.225 | 1,279.022 | 1,789.961 | 1,804.12 | 1,670.773 | 1,744.264 | 1,796.321 | 1,797.698 | 1,617.553 | 1,488.912 | 1,020.889 | 877.124 | 787.504 | 791.71 | 679.369 | 654.737 | 654.632 | 786.68 | 587.419 | 590.963 | 502.457 | 517.751 | 560.474 | 529.419 | 0 | 435.803 | 0 | 296.299 |
| Kortlopende schulden
| 184.817 | 162.338 | 163.074 | 168.07 | -209.662 | 147.132 | 146.978 | 144.129 | -279.324 | -445.479 | 149.43 | -359.209 | 312.795 | 39.639 | 109.605 | 136.147 | 226.485 | -245.752 | 408.3 | 432.15 | -17.061 | -430.782 | 171.731 | 143.724 | 396 | 114.118 | 372.2 | 211.558 | -51.552 | 307 | 378 | -85.696 | -183.412 | 190 | -279.271 | 224 | 274 | 310 | 310 | 140 | 151.953 | 145 | 243 | 250 | 0 | 252 | 0 | 141.1 |
| Belastingschulden
| 27.44 | 44.342 | 39.366 | 12.24 | 21.12 | 15.894 | 31.299 | 21.643 | 21.662 | 40.43 | 41.64 | 54.798 | 37.541 | 30.623 | 37.226 | 40.838 | 54.871 | 26.22 | 42.203 | 32.57 | 34.633 | 29.845 | 73.388 | 62.005 | 58.887 | 61.081 | 89.189 | 97.414 | 109.706 | 144.282 | 30.845 | 48.27 | 29.013 | 31.742 | 19.229 | 32.222 | 16.778 | 9.685 | 19.87 | 8.494 | 10.226 | -6.503 | 18.173 | 27.58 | 0 | 24.877 | 0 | 31.04 |
| Uitgestelde opbrengsten
| 0 | 0 | 153.088 | 162.178 | 469.463 | 148.179 | 442.402 | 394.126 | 97.256 | 86.373 | 64.287 | 0 | 0 | 444.383 | 425.573 | 409.327 | 398.376 | 426.242 | 42.203 | 316.08 | 288.467 | 302.124 | 316.599 | 301.644 | 240.223 | 301.873 | 295.081 | 286.355 | 483.151 | 1,440.963 | 201.79 | 202.341 | 200.835 | 242.837 | 203.031 | 213.749 | 175.887 | 233.536 | 120.259 | 104.289 | 86.388 | 97.52 | 93.493 | 86.806 | 0 | 139.892 | 0 | 155.476 |
| Overige kortlopende verplichtingen
| 549.813 | 687.382 | 848.516 | 1,669.366 | 275.835 | 1,404.414 | 328.32 | 316.884 | 265.163 | 328.231 | 407.059 | 313.292 | 348.736 | 373.209 | 334.997 | 332.208 | 299.628 | -16.495 | 317.597 | 296.771 | -34.498 | 29.613 | 243.211 | 239.639 | 230.38 | 240.792 | 264.043 | 188.941 | 373.446 | 1,347.959 | 210.271 | -10.545 | 4.181 | 242.045 | 2.673 | 210.754 | 195.359 | 259.339 | 124.095 | 136.867 | 111.364 | 177.965 | 78.712 | 65.963 | 0 | 131.052 | 0 | 142.372 |
| Totaal kortlopende verplichtingen
| 2,387.308 | 2,598.115 | 2,284.391 | 2,292.928 | 1,930.99 | 2,094.054 | 1,739.59 | 1,805.033 | 1,893.859 | 2,112.95 | 2,042.095 | 2,219.869 | 2,113.938 | 2,285.735 | 2,224.617 | 2,225.309 | 2,191.948 | 2,308.613 | 2,115.95 | 1,873.552 | 1,816.96 | 2,018.538 | 2,549.459 | 2,553.141 | 2,356.041 | 2,492.477 | 2,521.753 | 2,509.111 | 2,483.135 | 3,288.153 | 1,640.004 | 1,540.19 | 1,316.761 | 1,255.498 | 1,134.303 | 1,121.714 | 1,140.768 | 1,365.705 | 1,041.385 | 876.323 | 776.001 | 834.214 | 900.36 | 872.962 | 0 | 843.732 | 0 | 610.811 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10.224 | 8.063 | 4.619 | 25.036 | 8.458 | 25.87 | 11.104 | 11.408 | 12.596 | 5.244 | 7.086 | 6.801 | 7.986 | 9.28 | 13.894 | 16.189 | 12.403 | 20.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 60 | 60 | 0 | 60 | 0 | 140 |
| Uitgestelde opbrengsten niet-vlottend
| 18.731 | 19.26 | 15.812 | 16.801 | 16.288 | 17.174 | 18.823 | 18.554 | 21.376 | 22.848 | 24.093 | 20.142 | 25.404 | 26.773 | 24.968 | 34.862 | 36.907 | 38.952 | 35.358 | 37.563 | 41.081 | 28.475 | 31.494 | 31.713 | 36.351 | 32.15 | 34.566 | 34.038 | 34.256 | 33.025 | 35.698 | 34.698 | 36.623 | 36.098 | 8.455 | 12.898 | 12.898 | 5.598 | 5.298 | 5.298 | 4.6 | 4.6 | 0 | 0 | 0 | 1.4 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.975 | 1.181 | 6.832 | 6.499 | 6.246 | 6.86 | 6.474 | 6.293 | 2.955 | 2.681 | 2.53 | 2.53 | 2.994 | 2.602 | 1.595 | 1.984 | 1.722 | 1.595 | 1.557 | 2.169 | 1.642 | 1.642 | 1.526 | 1.526 | 1.526 | 1.526 | 14.793 | 15.644 | 13.696 | 13.999 | 1.252 | 1.252 | 1.391 | 1.391 | 0.849 | 0.849 | 0.855 | 0.849 | 0.14 | 0.14 | 0.14 | 0.14 | 0 | 0 | 0 | -1.4 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 228.835 | 229.818 | 159.72 | 159.897 | 160.512 | 162.151 | 158.349 | 160.234 | 117.816 | 117.816 | 115.299 | 115.299 | 82.797 | 82.797 | 17.083 | 9.233 | 9.233 | 30.001 | 11.181 | 11.181 | 11.181 | 11.181 | 462.975 | 483.062 | 472.417 | 472.417 | 472.521 | 466.53 | 6.093 | 6.093 | 10.365 | 8.089 | 7.484 | 6.307 | 12.029 | 9.491 | 5.971 | 5.971 | 15.346 | 13.044 | 17.898 | 12.262 | 22.42 | 23.958 | 955.994 | 19.274 | 0 | 37.561 |
| Totaal niet-vlottende verplichtingen
| 258.765 | 258.321 | 186.982 | 174.63 | 191.504 | 177.707 | 194.749 | 177.935 | 154.743 | 148.589 | 149.007 | 144.772 | 119.181 | 121.452 | 57.54 | 62.268 | 60.265 | 51.727 | 48.096 | 50.913 | 53.904 | 41.298 | 495.995 | 516.3 | 510.294 | 506.093 | 521.88 | 550.249 | 54.045 | 53.117 | 47.315 | 44.039 | 44.108 | 43.796 | 21.333 | 23.238 | 19.725 | 12.418 | 20.784 | 24.482 | 22.637 | 23.002 | 82.42 | 83.958 | 955.994 | 79.274 | 0 | 177.561 |
| Totaal passiva
| 2,646.073 | 2,856.437 | 2,471.374 | 2,467.559 | 2,122.494 | 2,271.761 | 1,934.34 | 1,982.967 | 2,048.601 | 2,261.539 | 2,191.103 | 2,364.641 | 2,233.119 | 2,407.187 | 2,282.156 | 2,287.577 | 2,252.213 | 2,360.34 | 2,164.045 | 1,924.465 | 1,870.864 | 2,059.836 | 3,045.454 | 3,069.441 | 2,866.335 | 2,998.57 | 3,043.634 | 3,059.36 | 2,537.18 | 3,341.27 | 1,687.319 | 1,584.229 | 1,360.869 | 1,299.294 | 1,155.635 | 1,144.952 | 1,160.493 | 1,378.123 | 1,062.168 | 900.805 | 798.638 | 857.215 | 982.779 | 956.92 | 955.994 | 923.006 | 0 | 788.373 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 131.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.066 | 0 | 0 | 0.077 | 0.097 | 0.046 | 0.042 | 0.023 | 0.063 | 0.072 | 0.042 | 0.069 | 0.075 | 0.09 | 0.082 | 0.109 | 0.123 | 0.058 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 868.068 | 907.008 | 912.747 | 915.001 | 919.417 | 923.469 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 993.275 | 895.675 | 738.383 | 738.383 | 738.383 | 738.383 | 738.383 | 738.383 | 295.353 | 295.353 | 295.353 | 295.353 | 295.353 | 288.913 | 288.913 | 216.613 | 0 | 216.613 | 0 | 216.613 |
| Ingehouden winsten
| 1,427.36 | 1,372.552 | 643.092 | 473.322 | 524.994 | 422.455 | -656.063 | -788.502 | -829.777 | -863.047 | -962.569 | -1,025.011 | -1,105.954 | -1,131.55 | -1,173.099 | -1,256.099 | -1,381.896 | -1,501.947 | -1,540.851 | -1,681.734 | -1,825.754 | -1,931.123 | -2,360.138 | -2,438.389 | -2,512.688 | -2,573.85 | 44.684 | -31.044 | 795.385 | 696.041 | 612.739 | 551.995 | 552.984 | 510.805 | 460.533 | 408.246 | 396.054 | 346.399 | 315.822 | 268.424 | 255.036 | 219.494 | 194.308 | 160.014 | 0 | 151.675 | 0 | 50.363 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,385.414 | 131.893 | 0.053 | 132.148 | 3,477.912 | 106.037 | 3,477.896 | 105.924 | 3,476.971 | 105.737 | 3,476.785 | 105.709 | 3,477.001 | 105.826 | 3,477.096 | 0.025 | 0.072 | 0.135 | 0.088 | 0.107 | 0.043 | -0.003 | -0.066 | 0.025 | 0.01 | -0.077 | -0.097 | -0.046 | -0.042 | -0.023 | -0.063 | -0.072 | -0.042 | -0.069 | -0.075 | -0.09 | -0.082 | -0.109 | -0.123 | -0.058 | 0.136 | 0 | 428.089 | 0.027 | 358.745 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,675.564 | 1,637.359 | -100.34 | 2,316.226 | -89.113 | 2,402.035 | -19.851 | 3,371.972 | 0 | 3,478.136 | -0 | 3,371.196 | -0 | 3,371.196 | 0 | 3,371.196 | -105.889 | 3,371.196 | 0 | 3,371.196 | 3,477.085 | 3,477.192 | 3,282.319 | 3,176.387 | 3,282.276 | 3,289.909 | 3,282.285 | 3,177.642 | 3,283.511 | 2,299.993 | 97.721 | 97.403 | 73.32 | 72.967 | 54.232 | 64.392 | 506.458 | 465.762 | 528.787 | 525.487 | 521.859 | 445.118 | 437.152 | 59.938 | 389.012 | 59.801 | 18.133 | 40.059 |
| Totaal eigen vermogen van aandeelhouders
| 3,970.992 | 3,916.919 | 3,840.912 | 3,704.549 | 3,833.164 | 3,880.106 | 3,795.273 | 3,682.783 | 3,641.395 | 3,608.125 | 3,507.677 | 3,445.198 | 3,364.107 | 3,338.63 | 3,297.177 | 3,214.199 | 3,088.476 | 2,968.439 | 2,929.582 | 2,788.761 | 2,644.694 | 2,539.345 | 1,915.457 | 1,837.159 | 1,762.797 | 1,701.727 | 4,320.244 | 4,245.762 | 5,072.171 | 3,891.664 | 1,448.844 | 1,387.781 | 1,364.751 | 1,322.227 | 1,253.19 | 1,211.021 | 1,197.791 | 1,107.513 | 1,139.962 | 1,089.156 | 1,072.371 | 953.526 | 920.374 | 436.566 | 389.012 | 428.089 | 376.878 | 307.036 |
| Totaal eigen vermogen
| 4,118.644 | 4,062.829 | 3,982.041 | 3,843.669 | 3,971.156 | 4,019.186 | 3,923.532 | 3,810.404 | 3,765.679 | 3,730.403 | 3,608.121 | 3,544.242 | 3,457.818 | 3,430.055 | 3,383.538 | 3,297.288 | 3,171.273 | 3,054.126 | 3,009.737 | 2,871.039 | 2,728.382 | 2,631.966 | 1,967.266 | 1,886.69 | 1,808.646 | 1,747.905 | 4,367.642 | 4,287.347 | 5,158.486 | 3,966.352 | 1,514.304 | 1,451.025 | 1,426.881 | 1,386.03 | 1,311.376 | 1,271.609 | 1,255.252 | 1,160.253 | 1,185.912 | 1,129.483 | 1,108.529 | 971.807 | 938.283 | 452.639 | 402.469 | 445.83 | 376.878 | 319.882 |
| Totaal passiva en aandeelhoudersvermogen
| 6,764.716 | 6,919.265 | 6,453.415 | 6,328.029 | 6,093.65 | 6,308.122 | 5,857.872 | 5,793.372 | 5,814.28 | 5,991.942 | 5,799.223 | 5,908.883 | 5,690.937 | 5,837.242 | 5,665.694 | 5,584.865 | 5,423.486 | 5,414.466 | 5,173.782 | 4,795.504 | 4,599.246 | 4,691.802 | 5,012.72 | 4,956.132 | 4,674.981 | 4,746.475 | 7,411.276 | 7,346.707 | 7,695.667 | 7,307.623 | 3,201.623 | 3,035.254 | 2,787.75 | 2,685.324 | 2,467.012 | 2,416.561 | 2,415.745 | 2,538.376 | 2,248.08 | 2,030.288 | 1,907.167 | 1,829.022 | 1,921.062 | 1,409.559 | 1,358.463 | 1,368.836 | 376.878 | 1,108.255 |