Sinoma Energy Conservation Ltd.
SSE:603126.SS
6.62 (CNY) • At close August 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 899.53 | 1,036.217 | 714.728 | 801.138 | 932.113 | 1,242.134 | 781.836 | 589.23 | 811.345 | 1,041.971 | 811.126 | 732.36 | 838.681 | 913.33 | 929.24 | 929.866 | 902.938 | 1,128.542 | 1,190.839 | 1,066.517 | 826.172 | 952.554 | 827.243 | 804.592 | 650.404 | 808.841 | 765.043 | 579.457 | 609.49 | 593.281 | 635.759 | 631.366 | 583.727 | 703.49 | 638.588 | 547.355 | 412.867 | 342.743 | 361.051 | 346.718 | 337.266 | 482.49 | 339.947 | 163.305 | -443.675 | 170.796 | -168.042 |
| Kortetermijnbeleggingen
| 0 | 45.526 | 0 | -27.306 | -15.876 | 0 | 6.969 | 7.134 | 28.946 | 29.94 | 37.923 | 43.556 | 43.165 | 35.776 | 35.693 | 43.419 | 39.668 | 33.539 | 28.877 | 27.117 | 28.685 | 34.433 | 31.961 | 34.628 | 34.056 | 28.634 | -45.086 | -44.582 | -43.832 | -64.364 | 0 | -63.147 | 0 | 0 | 0 | 0 | -78.208 | -89.242 | -110.32 | -108.058 | -105.46 | -111.526 | 0 | 0 | 887.35 | 218.344 | 336.083 |
| Liquide middelen en kortetermijnbeleggingen
| 899.53 | 1,036.217 | 714.728 | 801.138 | 932.113 | 1,242.134 | 788.805 | 596.363 | 840.291 | 1,071.911 | 849.049 | 775.916 | 881.846 | 949.106 | 964.934 | 973.286 | 942.606 | 1,162.082 | 1,219.716 | 1,093.635 | 854.857 | 986.987 | 859.205 | 839.22 | 684.46 | 808.841 | 765.043 | 579.457 | 609.49 | 593.281 | 635.759 | 631.366 | 583.727 | 703.49 | 638.588 | 547.355 | 412.867 | 342.743 | 361.051 | 346.718 | 337.266 | 482.49 | 339.947 | 163.305 | 443.675 | 170.796 | 168.042 |
| Nettovorderingen
| 2,010.15 | 1,978.976 | 2,301.29 | 2,370.529 | 2,417.214 | 2,256.887 | 2,284.412 | 2,283.215 | 1,986.126 | 1,816.286 | 1,560.735 | 1,435.936 | 1,282.458 | 1,265.875 | 1,241.163 | 1,175.616 | 1,196.294 | 1,026.246 | 1,042.737 | 1,078.103 | 929.238 | 694.258 | 777.172 | 704.501 | 705.624 | 606.164 | 691.186 | 746.786 | 634.497 | 703.366 | 665.336 | 629.286 | 603.708 | 630.979 | 614.333 | 576.786 | 595.836 | 623.448 | 573.487 | 589.975 | 615.899 | 574.316 | 556.512 | 316.834 | 0 | 921.82 | 0 |
| Voorraad
| 238.259 | 276.547 | 335.104 | 346.947 | 327.75 | 280.308 | 361.65 | 446.505 | 463.758 | 430.159 | 749.757 | 720.913 | 735.191 | 772.732 | 853.099 | 833.507 | 787.769 | 786.083 | 799.168 | 713.91 | 644.766 | 846.437 | 754.428 | 718.557 | 614.74 | 559.026 | 608.709 | 595.017 | 578.766 | 533.276 | 547.211 | 540.251 | 549.257 | 534.341 | 590.056 | 586.527 | 536.075 | 515.776 | 566.889 | 555.311 | 551.404 | 607.557 | 724.551 | 539.035 | 0 | 487.136 | 0 |
| Overige vlottende activa
| 419.796 | 334.1 | 291.532 | 205.566 | 231.18 | 377.529 | 502.249 | 373.924 | 441.899 | 402.053 | 585.249 | 437.976 | 440.457 | 428.558 | 470.615 | 416.337 | 374.21 | 302.466 | 556.956 | 470.748 | 625.998 | 463.334 | 402.237 | 281.324 | 394.045 | 280.045 | 346.778 | 356.471 | 364.988 | 218.608 | 302.264 | 319.234 | 413.237 | 322.293 | 370.906 | 356.419 | 289.071 | 293.966 | 364.042 | 428.369 | 366.496 | 296.421 | 756.933 | 191.166 | 0 | 230.257 | 0 |
| Totaal vlottende activa
| 3,567.735 | 3,625.84 | 3,642.654 | 3,724.179 | 3,908.257 | 3,935.843 | 3,678.2 | 3,552.785 | 3,500.815 | 3,533.542 | 3,429.334 | 3,165.35 | 3,137.36 | 3,216.671 | 3,274.278 | 3,201.024 | 3,096.427 | 3,140.953 | 3,377.909 | 3,161.7 | 2,785.428 | 2,794.2 | 2,604.239 | 2,417.552 | 2,190.429 | 2,138.938 | 2,271.934 | 2,131.623 | 2,033.021 | 1,969.147 | 2,028.669 | 1,991.396 | 2,011.546 | 2,098.636 | 2,111.923 | 1,969.146 | 1,720.909 | 1,661.414 | 1,721.372 | 1,744.898 | 1,725.036 | 1,851.073 | 1,821.431 | 1,146.496 | 443.675 | 1,093.511 | 168.042 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,165.286 | 1,166.092 | 1,138.168 | 1,152.112 | 1,151.97 | 1,174.248 | 1,165.396 | 1,168.527 | 1,148.095 | 1,119.415 | 1,048.607 | 1,029.996 | 823.396 | 830.289 | 833.098 | 822.76 | 787.897 | 789.795 | 749.317 | 760.906 | 767.158 | 800.549 | 864.011 | 877.938 | 898.063 | 918.105 | 925.749 | 933.275 | 924.066 | 919.302 | 946.299 | 943.456 | 961.398 | 959.94 | 937.942 | 930.468 | 944.884 | 946.35 | 907.502 | 881.114 | 882.413 | 821.321 | 768.429 | 547.714 | 0 | 530.444 | 0 |
| Goodwill
| 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 1.262 | 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
| 176.638 | 178.166 | 174.288 | 175.449 | 176.713 | 179.118 | 181.019 | 160.376 | 164.026 | 165.122 | 160.931 | 153.744 | 153.909 | 152.953 | 151.724 | 152.767 | 153.748 | 155.091 | 156.252 | 155.28 | 156.377 | 157.53 | 158.083 | 159.738 | 160.926 | 161.182 | 162.208 | 163.256 | 164.417 | 165.553 | 166.245 | 167.249 | 167.507 | 168.643 | 147.8 | 148.482 | 149.37 | 150.365 | 151.297 | 152.303 | 153.31 | 154.121 | 154.945 | 61.534 | 0 | 62.536 | 0 |
| Goodwill en immateriële activa
| 177.9 | 179.428 | 175.55 | 176.711 | 177.974 | 180.38 | 182.28 | 161.637 | 165.287 | 166.384 | 162.193 | 155.005 | 155.171 | 154.215 | 152.986 | 152.767 | 153.748 | 155.091 | 156.252 | 155.28 | 156.377 | 157.53 | 158.083 | 159.738 | 160.926 | 161.182 | 162.208 | 163.256 | 164.417 | 165.553 | 166.245 | 167.249 | 167.507 | 168.643 | 147.8 | 148.482 | 149.37 | 150.365 | 151.297 | 152.303 | 153.31 | 154.121 | 154.945 | 61.534 | 0 | 62.536 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 106.222 | 91.424 | 79.994 | 79.167 | 48.997 | 49.504 | 27.692 | 26.697 | 21.671 | 16.039 | 16.774 | 24.163 | -9.66 | -17.386 | -10.797 | -4.668 | -0.439 | 1.32 | -0.27 | -6.018 | -3.969 | -9.383 | -8.434 | 54.256 | 97.602 | 96.847 | 100.582 | 121.114 | 65.751 | 128.898 | 67.236 | 67.236 | 66.908 | 22.151 | 100.53 | 111.563 | 132.717 | 130.455 | 127.856 | 133.923 | 20.626 | 243.971 | 0 | 21.776 | 0 |
| Belastingvorderingen
| 63.046 | 63.256 | 62.497 | 63.894 | 60.536 | 62.42 | 56.083 | 56.368 | 52.997 | 53.034 | 43.353 | 43.452 | 47.156 | 47.156 | 54.792 | 50.227 | 41.469 | 41.586 | 31.96 | 33.285 | 30.074 | 31.21 | 29.294 | 29.48 | 31.278 | 31.494 | 32.337 | 32.117 | 33.92 | 34.183 | 33.945 | 33.879 | 32.26 | 32.26 | 29.242 | 27.573 | 26.761 | 26.839 | 26.837 | 25.961 | 26.167 | 26.055 | 22.173 | 19.094 | 0 | 18.612 | 0 |
| Overige niet-vlottende activa
| 97.717 | 98.094 | 8.979 | 12.882 | 12.882 | 0.773 | 38.762 | 43.974 | 79.102 | 80.332 | 85.661 | 92.125 | 251.213 | 153.601 | 71.352 | 79.463 | 76.413 | 70.944 | 56.363 | 53.354 | 55.515 | 74.536 | 72.65 | 75.901 | 75.927 | 42.444 | 19.937 | 19.937 | 19.937 | 19.937 | 62.45 | 21.213 | 63.843 | 64.542 | 62.399 | 63.084 | 80 | 80 | 80 | 80 | 80 | 80 | 149.262 | 68.914 | 2,036.173 | 288.807 | -168.042 |
| Totaal niet-vlottende activa
| 1,503.949 | 1,506.87 | 1,491.415 | 1,497.023 | 1,483.357 | 1,496.987 | 1,491.519 | 1,480.01 | 1,473.174 | 1,445.862 | 1,361.485 | 1,336.618 | 1,293.711 | 1,209.423 | 1,102.568 | 1,087.831 | 1,048.731 | 1,052.749 | 993.454 | 1,004.146 | 1,008.853 | 1,057.808 | 1,120.069 | 1,133.674 | 1,157.76 | 1,207.481 | 1,237.833 | 1,245.431 | 1,242.921 | 1,260.089 | 1,274.691 | 1,294.694 | 1,292.243 | 1,292.622 | 1,244.29 | 1,191.758 | 1,301.545 | 1,315.117 | 1,298.353 | 1,269.832 | 1,269.747 | 1,215.42 | 1,115.435 | 941.228 | 2,036.173 | 922.176 | -168.042 |
| Totaal activa
| 5,071.684 | 5,132.709 | 5,134.069 | 5,221.202 | 5,391.613 | 5,432.83 | 5,169.719 | 5,032.795 | 4,973.988 | 4,979.404 | 4,790.82 | 4,501.968 | 4,431.071 | 4,426.095 | 4,376.846 | 4,288.855 | 4,145.157 | 4,193.702 | 4,371.363 | 4,165.846 | 3,794.281 | 3,852.007 | 3,724.308 | 3,551.225 | 3,348.19 | 3,346.419 | 3,509.767 | 3,377.054 | 3,275.942 | 3,229.236 | 3,303.36 | 3,286.09 | 3,303.79 | 3,391.258 | 3,356.213 | 3,160.904 | 3,022.454 | 2,976.531 | 3,019.725 | 3,014.73 | 2,994.782 | 3,066.493 | 2,936.866 | 2,087.724 | 2,036.173 | 2,015.687 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,328.872 | 1,408.956 | 743.89 | 1,545.724 | 1,627.18 | 1,758.376 | 1,584.939 | 1,639.466 | 1,521.29 | 1,533.085 | 1,383.368 | 1,330.223 | 1,092.171 | 1,146.02 | 1,107.47 | 1,051.561 | 631.693 | 934.432 | 1,104.65 | 1,066.555 | 414.935 | 927.781 | 817.576 | 787.929 | 651.242 | 667.132 | 834.334 | 778.2 | 639.172 | 701.549 | 745.238 | 722.543 | 653.344 | 672.391 | 634.171 | 606.142 | 532.063 | 558.57 | 542.647 | 534.178 | 464.768 | 492.329 | 478.575 | 383.473 | 0 | 423.826 | 0 |
| Kortlopende schulden
| 54.483 | 48.492 | 43.78 | 83.225 | 37.969 | 34.506 | -336.179 | 30 | -307.457 | -327.093 | 30 | 26.615 | 20 | 50 | 60 | -649.729 | 0 | -656.343 | 60 | -823.378 | 4.775 | 0 | 0 | 0 | 0 | 0 | 45 | -196.08 | 35 | 30 | 35 | 35 | 5 | 105 | 125.367 | 129.576 | 129.497 | 129.252 | 173.795 | 194 | 253 | 210 | 90 | 230 | 0 | 230 | 0 |
| Belastingschulden
| 14.578 | 10.817 | 7.369 | 27.366 | 21.48 | 22.849 | 24.354 | 33.853 | 38.978 | 46.591 | 23.463 | 29.732 | 43.505 | 39.108 | 24.356 | 20.376 | 39.056 | 53.963 | 24.438 | 21.413 | 16.54 | 47.71 | 25.687 | 13.681 | 20.334 | 25.011 | 16.834 | 16.906 | 10.592 | 23.348 | 16.672 | 17.887 | 17.101 | 26.798 | 14.433 | 12.22 | 17.962 | 19.301 | 11.608 | 11.958 | 17.364 | 23.704 | 26.906 | 18.022 | 0 | -10.262 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 7.369 | 554.124 | 573.678 | 314.652 | 546.913 | 453.832 | 312.227 | 311.13 | 510.767 | 0 | 518.149 | 726.744 | 770.814 | 810.919 | 631.044 | 881.644 | 310.258 | 969.09 | 126.41 | 156.734 | 0 | 0 | 0 | 0 | 123.169 | 119.188 | 108.636 | 124.08 | 122.879 | 118.568 | 117.384 | 134.37 | 115.595 | 120.688 | 125.239 | 128.643 | 131.473 | 129.78 | 131.193 | 146.349 | 148.562 | 36.943 | 0 | 13.726 | 0 |
| Overige kortlopende verplichtingen
| 939.051 | 930.969 | 1,476.27 | 303.029 | 321.679 | 691.767 | 306.016 | 315.156 | 264.717 | 309.604 | 777.855 | 562.357 | 761.634 | 272.118 | 185.988 | 176.154 | 1,145.406 | 190.676 | 1,048.82 | 103.026 | 1,116.794 | 742.326 | 796.334 | 677.602 | 618.213 | 589.955 | 578.184 | 423.312 | 581.479 | 464.357 | 532.935 | 570.994 | 677.422 | 650.465 | 626.874 | 552.004 | 532.249 | 476.545 | 534.196 | 549.362 | 528.149 | 632.404 | 670.569 | 314.065 | 0 | 619.334 | 0 |
| Totaal kortlopende verplichtingen
| 2,336.985 | 2,399.234 | 2,278.677 | 2,365.544 | 2,428.766 | 2,507.498 | 2,293.502 | 2,257.868 | 2,184.983 | 2,258.181 | 2,214.686 | 1,971.082 | 1,917.309 | 2,029.639 | 1,998.704 | 1,955.415 | 1,816.155 | 1,951.391 | 2,237.908 | 2,078.389 | 1,679.455 | 1,717.817 | 1,639.597 | 1,479.211 | 1,289.788 | 1,282.097 | 1,474.352 | 1,382.605 | 1,266.243 | 1,219.254 | 1,329.845 | 1,346.424 | 1,352.866 | 1,454.655 | 1,400.846 | 1,299.941 | 1,211.772 | 1,183.668 | 1,262.246 | 1,289.498 | 1,263.281 | 1,358.437 | 1,266.049 | 945.56 | 0 | 899.514 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 264.053 | 249.534 | 337.305 | 339.623 | 369.03 | 349.258 | 352.892 | 289.381 | 250.52 | 232.484 | 150.801 | 160.619 | 138.946 | 63.5 | 115.5 | 97 | 97 | 47 | 47 | 47 | 50.183 | 50.14 | 58.316 | 59.617 | 60.538 | 62.44 | 65.362 | 64.871 | 64.539 | 67.584 | 69.086 | 71.42 | 77.552 | 78.198 | 136.056 | 136.837 | 89.689 | 89.225 | 111.228 | 88.67 | 89.257 | 89.129 | 79.937 | 58.377 | 0 | 87.677 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 14.352 | 15.009 | 13.718 | 13.752 | 13.799 | 14.457 | 16.453 | 18.941 | 21.438 | 25.003 | 27.635 | 30.291 | 33.478 | 36.069 | 38.234 | 40.9 | 43.526 | 46.117 | 48.851 | 51.852 | 54.45 | 57.274 | 60.166 | 63.07 | 65.895 | 68.72 | 72.644 | 75.395 | 77.996 | 80.704 | 78.455 | 80.606 | 83.701 | 86.185 | 27.538 | 16.64 | 18.09 | 18.492 | 15.202 | 15.731 | 16.118 | 14.67 | 78.4 | 0 | 0 | 16.955 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.301 | 4.301 | 7.09 | 7.122 | 7.122 | 7.122 | 6.214 | 5.966 | 8.627 | 8.776 | 10.08 | 10.733 | 10.662 | 9.553 | 7.168 | 9.099 | 8.104 | 6.571 | 4.153 | 3.889 | 4.124 | 4.986 | 4.902 | 5.302 | 5.176 | 4.362 | 4.718 | 4.68 | 5.358 | 5.358 | 6.375 | 6.375 | 6.597 | 6.597 | 6.844 | 0.13 | 0.156 | 0.156 | 0.167 | 0.167 | 0.167 | 0.167 | 0.074 | 0 | 0 | 0.074 | 0 |
| Overige niet-vlottende verplichtingen
| 14.208 | 16.237 | 10.351 | 10.844 | 11.966 | 1.791 | 11.097 | 12.998 | 13.592 | 14.896 | 13.285 | 43.003 | 16.949 | 20.127 | 16.074 | 17.368 | 14.378 | 14.438 | 15.319 | 15.695 | 15.603 | 73.188 | 18 | 17.781 | 18.847 | 89.691 | 24.911 | 27.277 | 34.334 | 39.306 | 33.594 | 33.947 | 36.734 | 36.978 | 93.505 | 94.929 | 100.135 | 101.011 | 96.904 | 104.601 | 104.229 | 103.196 | 34.692 | 34.515 | 0 | 69.741 | 0 |
| Totaal niet-vlottende verplichtingen
| 296.914 | 285.08 | 368.464 | 371.34 | 401.918 | 372.628 | 386.656 | 327.285 | 294.177 | 281.158 | 201.802 | 214.355 | 200.035 | 129.249 | 176.975 | 164.367 | 163.007 | 114.127 | 115.322 | 118.436 | 124.36 | 128.314 | 141.384 | 145.77 | 150.456 | 156.494 | 167.634 | 172.223 | 182.227 | 192.952 | 187.51 | 192.348 | 204.584 | 207.958 | 263.943 | 248.537 | 208.07 | 208.884 | 223.501 | 209.169 | 209.772 | 207.162 | 193.103 | 92.892 | 0 | 89.093 | 0 |
| Totaal passiva
| 2,633.899 | 2,684.314 | 2,647.141 | 2,736.885 | 2,830.684 | 2,880.126 | 2,680.158 | 2,585.153 | 2,479.159 | 2,539.34 | 2,416.487 | 2,185.437 | 2,117.344 | 2,158.889 | 2,175.679 | 2,119.781 | 1,979.162 | 2,065.518 | 2,353.23 | 2,196.824 | 1,803.815 | 1,846.131 | 1,780.981 | 1,624.982 | 1,440.244 | 1,438.591 | 1,641.986 | 1,554.828 | 1,448.47 | 1,412.206 | 1,517.356 | 1,538.771 | 1,557.45 | 1,662.613 | 1,664.788 | 1,548.478 | 1,419.842 | 1,392.552 | 1,485.748 | 1,498.667 | 1,473.053 | 1,565.599 | 1,459.152 | 1,038.452 | 0 | 988.607 | 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
| 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 610.5 | 407 | 407 | 407 | 327 | 0 | 327 | 0 |
| Ingehouden winsten
| 1,233.819 | 1,242.184 | 1,267.043 | 1,273.138 | 1,317.511 | 1,290.794 | 1,249.51 | 1,238.129 | 1,242.091 | 1,207.372 | 1,181.052 | 1,134.325 | 1,140.378 | 1,108.375 | 1,081.031 | 1,055.258 | 1,050.979 | 1,023.165 | 956.857 | 911.685 | 933.452 | 950.809 | 902.424 | 882.134 | 874.153 | 862.729 | 838.553 | 797.407 | 797.818 | 789.433 | 765.595 | 731.642 | 727.084 | 711.124 | 686.039 | 649.95 | 642.757 | 623.083 | 579.034 | 562.643 | 696.219 | 676.576 | 662.879 | 520.369 | 0 | 497.094 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 146.716 | 3.155 | 160.856 | 200.136 | 159.983 | 218.229 | 171.478 | 200.125 | 156.311 | 199.511 | 157.13 | 194.657 | 138.982 | 196.996 | 5.372 | 9.961 | 13.089 | 9.352 | 7.366 | 7.517 | 8.809 | 7.325 | 22.573 | 23.875 | 22.56 | 25.353 | 24.019 | 28.985 | 28.311 | 28.617 | 28.204 | 29.237 | 3.425 | 3.439 | 5.077 | 6.047 | 5.69 | 4.665 | 4.935 | 4.329 | 1.678 | 1,158.586 | 4.412 | 948.645 |
| Overige totale aandeelhoudersvermogen
| 189.664 | 189.389 | 194.813 | 44.044 | 199.461 | 44.044 | 0 | 193.947 | 0 | 193.947 | 0 | 184.326 | 0 | 44.044 | 0 | 57.594 | 0 | 57.594 | 0 | 178.326 | 0 | 191.619 | 178.838 | 58.212 | 178.646 | 193.894 | 181.441 | 58.212 | 157.566 | 157.566 | 174.478 | 145.492 | 174.11 | 58.212 | 164.858 | 139.046 | 139.06 | 140.698 | 135.745 | 135.388 | 215.763 | 216.033 | 211.8 | 201.079 | -112.39 | 334.492 | 0.977 |
| Totaal eigen vermogen van aandeelhouders
| 2,033.983 | 2,042.073 | 2,072.356 | 2,074.399 | 2,130.626 | 2,106.194 | 2,060.147 | 2,052.656 | 2,070.82 | 2,033.394 | 1,991.677 | 1,945.18 | 1,950.39 | 1,920.049 | 1,886.188 | 1,862.334 | 1,858.475 | 1,831.201 | 1,754.978 | 1,713.6 | 1,732.201 | 1,747.572 | 1,691.763 | 1,672.764 | 1,663.299 | 1,667.123 | 1,630.494 | 1,588.033 | 1,591.237 | 1,581.518 | 1,550.573 | 1,515.945 | 1,511.694 | 1,495.321 | 1,461.397 | 1,399.496 | 1,392.316 | 1,374.281 | 1,325.279 | 1,308.531 | 1,318.982 | 1,299.608 | 1,281.679 | 1,048.448 | 1,046.196 | 1,026.187 | 949.622 |
| Totaal eigen vermogen
| 2,437.785 | 2,448.395 | 2,486.928 | 2,484.317 | 2,560.929 | 2,538.247 | 2,489.561 | 2,447.642 | 2,494.829 | 2,440.064 | 2,374.332 | 2,316.531 | 2,313.727 | 2,267.206 | 2,201.167 | 2,169.074 | 2,165.995 | 2,128.184 | 2,018.133 | 1,969.022 | 1,990.467 | 2,005.876 | 1,943.327 | 1,926.244 | 1,907.945 | 1,907.828 | 1,867.78 | 1,822.226 | 1,827.473 | 1,817.031 | 1,786.005 | 1,747.319 | 1,746.34 | 1,728.645 | 1,691.425 | 1,612.426 | 1,602.613 | 1,583.979 | 1,533.977 | 1,516.064 | 1,521.729 | 1,500.894 | 1,477.714 | 1,049.272 | 1,047.09 | 1,027.08 | 949.622 |
| Totaal passiva en aandeelhoudersvermogen
| 5,071.684 | 5,132.709 | 5,134.069 | 5,221.202 | 5,391.613 | 5,432.83 | 5,169.719 | 5,032.795 | 4,973.988 | 4,979.404 | 4,790.82 | 4,501.968 | 4,431.071 | 4,426.095 | 4,376.846 | 4,288.855 | 4,145.157 | 4,193.702 | 4,371.363 | 4,165.846 | 3,794.281 | 3,852.007 | 3,724.308 | 3,551.225 | 3,348.19 | 3,346.419 | 3,509.767 | 3,377.054 | 3,275.942 | 3,229.236 | 3,303.36 | 3,286.09 | 3,303.79 | 3,391.258 | 3,356.213 | 3,160.904 | 3,022.454 | 2,976.531 | 3,019.725 | 3,014.73 | 2,994.782 | 3,066.493 | 2,936.866 | 2,087.724 | 2,036.173 | 2,015.687 | 949.622 |