Jiang Su Suyan Jingshen Co.,Ltd.
SSE:603299.SS
9.57 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,401.925 | 3,599.935 | 4,048.119 | 3,099.677 | 3,518.121 | 2,950.119 | 2,798.131 | 2,280.701 | 2,669.382 | 2,038.342 | 1,669.104 | 1,029.88 | 891.304 | 1,032.069 | 851.676 | 1,221.97 | 1,292.086 | 1,430.464 | 1,244.865 | 1,054.735 | 962.975 | 913.731 | 981.344 | 399.523 | 295.608 | 316.054 | 489.387 | 346.331 | 394.991 | 385.008 | 395.111 | 383.579 | 260.526 | 347.026 | 369.758 | 518.629 | 147.041 | 197.884 | 252.803 | 272.092 | 306.086 | 217.398 | 181.325 | 155.868 | 188.276 | 217.08 | 266.26 | 347.167 | 356.141 | 381.238 |
| Kortetermijnbeleggingen
| 0 | 500 | -233.963 | 380.044 | 150.089 | 640.012 | 755.089 | 784.885 | 710 | 780 | 550 | 360.78 | -226.809 | -189.543 | -192.487 | -193.964 | -180.236 | -179.015 | -142.254 | -182.012 | -145.357 | -127.273 | -127.558 | 8.806 | 0 | 0 | 0 | 50 | 0 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 544.184 | 0 | 0 | 0 | 228.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,401.925 | 4,099.935 | 4,048.119 | 3,479.721 | 3,668.21 | 3,590.131 | 3,553.22 | 3,065.586 | 3,379.382 | 2,818.342 | 2,219.104 | 1,390.66 | 891.304 | 1,032.069 | 851.676 | 1,221.97 | 1,292.086 | 1,430.464 | 1,244.865 | 1,054.735 | 962.975 | 913.731 | 981.344 | 399.523 | 295.608 | 316.054 | 489.387 | 346.331 | 394.991 | 385.008 | 395.111 | 383.579 | 260.526 | 347.026 | 369.758 | 518.629 | 147.041 | 197.884 | 252.803 | 272.092 | 306.086 | 217.398 | 409.454 | 155.868 | 188.276 | 217.08 | 266.26 | 347.167 | 356.141 | 381.238 |
| Nettovorderingen
| 766.429 | 764.947 | 779.404 | 771.908 | 865.933 | 884.658 | 1,095.893 | 1,109.29 | 1,308.791 | 1,531.639 | 1,332.049 | 1,358.921 | 1,438.075 | 1,310.606 | 1,059.522 | 937.76 | 890.846 | 898.937 | 1,031.544 | 1,023.438 | 723.886 | 674.369 | 734.724 | 665.106 | 556.137 | 570.291 | 496.021 | 506.722 | 489.029 | 497.951 | 593.573 | 580.272 | 490.571 | 556.474 | 538.935 | 480.206 | 455.806 | 493.781 | 621.875 | 492.42 | 536.942 | 580.305 | 377.028 | 607.697 | 584.186 | 501.614 | 605.669 | 524.71 | 735.11 | 612.609 |
| Voorraad
| 416.958 | 460.211 | 519.163 | 542.099 | 622.376 | 637.701 | 715.656 | 644.737 | 664.19 | 655.503 | 588.424 | 655.504 | 620.233 | 626.242 | 657.728 | 607.918 | 668.35 | 725.805 | 699.986 | 602.976 | 656.21 | 632.877 | 556.337 | 417.834 | 461.412 | 482.127 | 496.223 | 489.326 | 459.46 | 448.11 | 470.486 | 380.586 | 457.264 | 417.324 | 424.533 | 419.441 | 391.782 | 367.33 | 347.675 | 358.569 | 348.435 | 338.361 | 347.769 | 300.287 | 325.473 | 303.878 | 326.542 | 279.446 | 275.63 | 285.668 |
| Overige vlottende activa
| 183.658 | 152.318 | 172.94 | 138.513 | 195.051 | 126.306 | 101.956 | 107.762 | 157.05 | 135.136 | 154.328 | 152.682 | 695.972 | 1,679.187 | 446.02 | 178.957 | 399.245 | 187.195 | 212.282 | 1,088.147 | 189.521 | 203.402 | 287.23 | 236.988 | 238.469 | 134.438 | 54.255 | 74.607 | 38.326 | 103.368 | 133.776 | 105.189 | 176.22 | 50.06 | 589.436 | 31.516 | 50.549 | 51.85 | 623.849 | 67.773 | 537.989 | 581.824 | 1.835 | 609.488 | 584.701 | 502.386 | 606.141 | 524.947 | 735.316 | 613.362 |
| Totaal vlottende activa
| 4,768.968 | 5,477.411 | 5,519.626 | 4,932.241 | 5,351.57 | 5,238.796 | 5,466.725 | 4,927.375 | 5,509.413 | 5,140.62 | 4,293.906 | 3,557.768 | 3,645.584 | 3,337.499 | 3,014.945 | 2,946.604 | 3,250.528 | 3,342.401 | 3,188.676 | 2,752.608 | 2,532.592 | 2,424.38 | 2,559.636 | 1,528.31 | 1,551.625 | 1,502.91 | 1,535.885 | 1,437.485 | 1,381.806 | 1,478.784 | 1,592.946 | 1,476.901 | 1,371.745 | 1,370.884 | 1,383.727 | 1,449.792 | 1,045.179 | 1,110.846 | 1,224.327 | 1,172.132 | 1,192.511 | 1,137.582 | 1,136.086 | 1,065.643 | 1,098.449 | 1,023.344 | 1,198.942 | 1,151.56 | 1,367.087 | 1,280.268 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,336.114 | 4,199.544 | 4,151.271 | 4,158.685 | 4,052.96 | 4,000.651 | 3,806.771 | 3,789.967 | 3,809.007 | 3,748.02 | 3,670.567 | 3,586.698 | 3,518.684 | 3,501.373 | 3,507.932 | 3,477.246 | 3,473.214 | 3,434.849 | 3,474.453 | 3,466.476 | 3,511.433 | 3,516.302 | 3,518.717 | 2,939.351 | 2,865.606 | 2,849.189 | 2,856.11 | 2,808.701 | 2,737.652 | 2,682.054 | 2,731.132 | 2,762.781 | 2,749.086 | 2,781.177 | 2,816.524 | 2,863.726 | 2,885.869 | 2,942.459 | 2,989.816 | 3,032.869 | 3,047.776 | 3,071.6 | 3,088.305 | 3,110.096 | 3,016.899 | 2,989.442 | 2,874.319 | 2,777.779 | 2,572.047 | 2,588.778 |
| 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 | 0 | 0 | 0 |
| Immateriële activa
| 655.347 | 660.169 | 665.577 | 634.208 | 639.314 | 644.399 | 639.554 | 638.852 | 599.529 | 593.575 | 595.24 | 602.869 | 578.481 | 578.056 | 582.763 | 586.574 | 591.937 | 598.232 | 603.872 | 604.426 | 604.994 | 611.028 | 610.379 | 189.274 | 182.127 | 183.886 | 186.586 | 189.584 | 190.268 | 193.15 | 171.642 | 173.962 | 175.526 | 177.833 | 180.148 | 182.464 | 184.779 | 187.094 | 189.344 | 191.656 | 184.694 | 183.955 | 186.021 | 188.258 | 190.496 | 192.755 | 195.04 | 197.279 | 195.047 | 197.237 |
| Goodwill en immateriële activa
| 655.347 | 660.169 | 665.577 | 634.208 | 639.314 | 644.399 | 639.554 | 638.852 | 599.529 | 593.575 | 595.24 | 602.869 | 578.481 | 578.056 | 582.763 | 586.574 | 591.937 | 598.232 | 603.872 | 604.426 | 604.994 | 611.028 | 610.379 | 189.274 | 182.127 | 183.886 | 186.586 | 189.584 | 190.268 | 193.15 | 171.642 | 173.962 | 175.526 | 177.833 | 180.148 | 182.464 | 184.779 | 187.094 | 189.344 | 191.656 | 184.694 | 183.955 | 186.021 | 188.258 | 190.496 | 192.755 | 195.04 | 197.279 | 195.047 | 197.237 |
| Langetermijnbeleggingen
| 318.255 | 323.822 | 236.366 | -377.641 | -147.727 | -637.65 | -752.36 | -782.523 | -707.437 | -777.437 | -497.437 | -308.225 | 229.871 | 192.605 | 195.549 | 197.026 | 180.299 | 179.078 | 142.316 | 182.075 | 145.42 | 127.336 | 127.621 | -8.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.855 | 0 | 9.571 | 0 | 0.829 | 0 |
| Belastingvorderingen
| 84.213 | 85.102 | 77.524 | 77.924 | 99.802 | 99.635 | 91.6 | 82.335 | 79.265 | 77.62 | 84.661 | 72.218 | 57.918 | 58.181 | 56.82 | 53.975 | 53.58 | 54.347 | 54.595 | 55.402 | 54.938 | 54.343 | 59.918 | 37.221 | 38.213 | 40.168 | 38.842 | 40.462 | 43.623 | 46.477 | 46.063 | 44.321 | 45.541 | 42.713 | 42.74 | 38.377 | 0 | 32.371 | 26.973 | 26.973 | 22.493 | 19.47 | 19.942 | 19.942 | 19.244 | 19.438 | 14.463 | 15.813 | 13.839 | 19.613 |
| Overige niet-vlottende activa
| 76.601 | 73.845 | 65.616 | 680.972 | 432.317 | 950.44 | 1,045.877 | 1,065.751 | 923.742 | 989.48 | 763.061 | 569.816 | 0.092 | 0.092 | 5.066 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 0.063 | -0.077 | 0.063 | 28.46 | 25.454 | 23.429 | 22.262 | 22.987 | 23.435 | 23.021 | 22.821 | 22.814 | 24.359 | 22.62 | -0.041 | 23.836 | 61.162 | 23.672 | 22.713 | 23.045 | 28.045 | 18.241 | 18.502 | 18.594 | -0.005 | 16.09 | -0.003 | 16.265 | 0.042 | 0.584 |
| Totaal niet-vlottende activa
| 5,470.53 | 5,342.483 | 5,196.353 | 5,174.148 | 5,076.665 | 5,057.475 | 4,831.442 | 4,794.381 | 4,704.107 | 4,631.258 | 4,616.092 | 4,523.377 | 4,385.046 | 4,330.307 | 4,348.13 | 4,319.725 | 4,303.933 | 4,271.41 | 4,280.14 | 4,313.284 | 4,316.847 | 4,308.932 | 4,316.699 | 3,185.564 | 3,111.4 | 3,096.672 | 3,103.8 | 3,061.734 | 2,994.978 | 2,944.701 | 2,971.658 | 3,003.879 | 2,994.512 | 3,024.343 | 3,063.179 | 3,108.403 | 3,131.809 | 3,185.596 | 3,228.846 | 3,274.543 | 3,283.009 | 3,293.267 | 3,312.77 | 3,336.89 | 3,254.488 | 3,217.725 | 3,093.389 | 3,007.137 | 2,781.805 | 2,806.212 |
| Totaal activa
| 10,239.498 | 10,819.894 | 10,715.978 | 10,106.389 | 10,428.236 | 10,296.271 | 10,298.167 | 9,721.756 | 10,213.52 | 9,771.879 | 8,909.998 | 8,081.144 | 8,030.63 | 7,667.806 | 7,363.075 | 7,266.329 | 7,554.461 | 7,613.811 | 7,468.816 | 7,065.892 | 6,849.439 | 6,733.311 | 6,876.334 | 4,713.874 | 4,663.025 | 4,599.582 | 4,639.685 | 4,499.219 | 4,376.784 | 4,423.485 | 4,564.604 | 4,480.78 | 4,366.256 | 4,395.227 | 4,446.906 | 4,558.195 | 4,176.988 | 4,296.441 | 4,453.173 | 4,446.675 | 4,475.519 | 4,430.849 | 4,448.856 | 4,402.533 | 4,352.938 | 4,241.069 | 4,292.331 | 4,158.697 | 4,148.892 | 4,086.479 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 882.113 | 1,621.455 | 1,588.031 | 769.827 | 680.794 | 1,598.453 | 811.308 | 711.439 | 1,697.442 | 2,216.519 | 1,407.852 | 1,336.047 | 1,480.488 | 1,357.932 | 918.3 | 1,067.397 | 1,258.267 | 1,190.918 | 1,108.939 | 859.08 | 728.591 | 577.608 | 617.336 | 601.343 | 338.512 | 355.614 | 395.01 | 354.425 | 308.521 | 350.667 | 457.477 | 426.358 | 405.578 | 339.807 | 343.235 | 287.408 | 198.908 | 271.01 | 345.643 | 359.19 | 332.795 | 369.875 | 405.611 | 392.08 | 277.664 | 378.072 | 379.72 | 408.774 | 463.764 | 346.465 |
| Kortlopende schulden
| 310.118 | 893.976 | 445.169 | 862.865 | 1,010.47 | 550.33 | 1,102.825 | 801.78 | 1,416.12 | 1,300.667 | 1,209.803 | 1,400.404 | 842.208 | 728.259 | 911.955 | 758.977 | 873.721 | 1,221.835 | 1,422.604 | 1,367.258 | 1,325.524 | 1,435.524 | 1,760.029 | 1,781.5 | 1,752.5 | 1,590.988 | 1,455 | 1,591.761 | 1,309 | 1,617.058 | 1,587.718 | 1,592.689 | 1,405.99 | 818.34 | 1,176.731 | 880 | 1,121.764 | 1,166.081 | 1,159.538 | 927.9 | 1,113.084 | 1,122.612 | 1,172.5 | 1,050 | 1,011.5 | 1,175.612 | 959 | 1,097.612 | 996 | 1,096.5 |
| Belastingschulden
| 73.174 | 51.068 | 103.401 | 69.783 | 100.735 | 83.704 | 112.837 | 96.821 | 101.875 | 108.309 | 99.957 | 71.698 | 51.863 | 47.332 | 33.008 | 29.664 | 26.337 | 44.245 | 50.952 | 42.441 | 37.618 | 51.162 | 65.347 | 14.148 | 21.83 | 28.2 | 26.025 | 20.017 | 16.178 | 27.968 | 23.52 | 21.593 | 12.996 | 22.354 | 21.125 | 19.143 | 0 | 26.773 | 22.577 | 14.412 | -4.687 | 0.349 | -19.446 | -11.407 | -26.141 | -3.858 | 8.587 | 30.734 | 9.121 | 10.117 |
| Uitgestelde opbrengsten
| 0 | 99.768 | 744.866 | 616.288 | 886.981 | 589.033 | 128.831 | 138.702 | 123.874 | 0 | 138.598 | 526.214 | 527.657 | 471.407 | 390.259 | 459.391 | 419.276 | 306.313 | 393.893 | 325.146 | 349.009 | 331.01 | 344.873 | 142.386 | 155.292 | 145.347 | 135.064 | 142.735 | 138.38 | 140.81 | 159.123 | 128.736 | 116.837 | 124.175 | 121.472 | 117.6 | 0 | 104.223 | 117.486 | 113.234 | 96.686 | 110.842 | 127.47 | 139.741 | 273.934 | 311.526 | 365.781 | 374.839 | 405.87 | 441.786 |
| Overige kortlopende verplichtingen
| 1,370.377 | 796.761 | 327.807 | 995.986 | 1,417.103 | 262.829 | 1,127.535 | 1,106.511 | 486.79 | 707.929 | 817.928 | 562.923 | 558.702 | 27.841 | 636.267 | 559.543 | 298.895 | 348.982 | 244.673 | 490.199 | 583.812 | 218.088 | -1.153 | 413.651 | 41.355 | 159.948 | 332.422 | 172.761 | 299.77 | -12.22 | 44.597 | 164.872 | 127.974 | 792.569 | -2.918 | 582.096 | 124.039 | 98.8 | 118.438 | 353.4 | 121.56 | 144.991 | 197.552 | 346.535 | 334.645 | 329.6 | 380.825 | 370.728 | 424.552 | 454.955 |
| Totaal kortlopende verplichtingen
| 2,635.782 | 3,363.26 | 3,209.274 | 2,858.96 | 3,381.976 | 3,084.349 | 3,154.505 | 2,716.551 | 3,826.1 | 4,333.425 | 3,812.736 | 3,371.072 | 3,460.918 | 2,632.77 | 2,404.767 | 2,415.582 | 2,566.264 | 2,805.98 | 2,925.86 | 2,758.988 | 2,675.544 | 2,613.392 | 2,786.432 | 2,353.559 | 2,309.489 | 2,134.749 | 2,208.457 | 2,138.964 | 2,071.85 | 2,150.312 | 2,272.435 | 2,205.511 | 1,952.538 | 1,973.07 | 1,659.644 | 1,768.647 | 1,444.71 | 1,562.664 | 1,646.195 | 1,654.902 | 1,562.753 | 1,637.828 | 1,756.216 | 1,777.208 | 1,597.668 | 1,879.426 | 1,728.131 | 1,907.848 | 1,893.437 | 1,908.038 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,254.199 | 1,294.705 | 1,287.905 | 1,288.535 | 1,362.426 | 1,674.743 | 1,531.159 | 1,614.245 | 1,124.744 | 404.744 | 297.244 | 187.244 | 170 | 691.714 | 694.5 | 643.5 | 725.664 | 600.4 | 340 | 180 | 119.99 | 89.99 | 64.99 | 120 | 150 | 285 | 260 | 220 | 223 | 234.676 | 289.974 | 301.196 | 456.034 | 462.109 | 763.689 | 770.689 | 1,065.705 | 1,069.459 | 1,087 | 1,083.849 | 1,206.947 | 1,192.191 | 1,062.509 | 1,032.566 | 1,203.252 | 835.168 | 1,032.308 | 754.224 | 811.864 | 759.892 |
| Uitgestelde opbrengsten niet-vlottend
| 28.391 | 1.262 | 28.538 | 29.451 | 35.364 | 37.652 | 39.062 | 33.687 | 33.905 | 34.376 | 34.194 | 30.026 | 26.236 | 26.861 | 24.799 | 25.474 | 23.857 | 24.172 | 22.472 | 23.147 | 14.206 | 17.575 | 13.675 | 14.35 | 5.925 | 6.225 | 6.55 | 6.85 | 6.7 | 7 | 7.3 | 7.6 | 7.9 | 8.2 | 8.5 | 3.8 | 0 | 4.4 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0.35 | 0.35 | 0.35 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | -26.236 | -26.861 | -24.799 | -25.474 | -0 | 0 | -340 | -180 | 0.01 | 0.01 | 0.01 | -120 | -150 | -285 | -260 | -220 | -223 | -221.324 | -264.026 | -262.804 | -402.966 | -396.891 | -724.969 | -726.147 | 0 | -955.687 | -1,021.223 | -1,014.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.583 | 27.628 | 0.583 | 0.583 | 9.98 | 43.094 | 9.98 | 9.98 | 9.98 | 44.356 | 9.98 | 40.007 | 0 | 26.861 | 0 | 0 | 43.775 | 25.907 | 0 | 0 | 2.099 | 2.599 | 4.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.3 | 7.6 | 7.9 | 8.2 | 38.72 | 44.542 | 4.4 | 4.4 | 65.777 | 73.899 | 100.075 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,283.173 | 1,296.9 | 1,317.376 | 1,318.919 | 1,408.469 | 1,723.075 | 1,580.901 | 1,658.612 | 1,168.63 | 449.1 | 341.418 | 227.251 | 196.236 | 718.575 | 719.299 | 668.974 | 793.297 | 626.306 | 362.472 | 203.147 | 136.315 | 110.184 | 82.7 | 134.35 | 155.925 | 291.225 | 266.55 | 226.85 | 229.7 | 241.676 | 297.274 | 308.796 | 463.934 | 470.309 | 810.909 | 819.031 | 1,070.105 | 1,073.859 | 1,157.777 | 1,157.748 | 1,307.022 | 1,197.791 | 1,062.509 | 1,032.566 | 1,203.252 | 835.168 | 1,032.308 | 754.224 | 811.864 | 759.892 |
| Totaal passiva
| 3,918.955 | 4,660.16 | 4,526.65 | 4,177.879 | 4,790.446 | 4,807.424 | 4,735.406 | 4,375.163 | 4,994.729 | 4,782.525 | 4,154.154 | 3,598.323 | 3,657.154 | 3,351.345 | 3,124.066 | 3,084.555 | 3,359.561 | 3,432.287 | 3,288.332 | 2,962.134 | 2,811.859 | 2,723.576 | 2,869.132 | 2,487.909 | 2,465.414 | 2,425.974 | 2,475.007 | 2,365.814 | 2,301.55 | 2,391.988 | 2,569.709 | 2,514.307 | 2,416.472 | 2,443.379 | 2,470.554 | 2,587.678 | 2,514.815 | 2,636.522 | 2,803.973 | 2,812.649 | 2,869.775 | 2,835.618 | 2,818.725 | 2,809.775 | 2,800.92 | 2,714.594 | 2,760.439 | 2,662.072 | 2,705.301 | 2,667.93 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 264.191 | 264.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.197 | 0 | 0.219 | 0 | 0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 781.969 | 781.969 | 781.969 | 782.089 | 782.089 | 782.209 | 782.209 | 782.209 | 783.149 | 783.149 | 772.927 | 772.927 | 774.38 | 774.38 | 774.38 | 774.38 | 774.38 | 775.731 | 775.731 | 775.731 | 775.731 | 775.731 | 775.731 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 559.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 | 469.44 |
| Ingehouden winsten
| 3,105.305 | 2,931.319 | 3,009.041 | 2,783.871 | 2,644.274 | 2,505.566 | 2,588.1 | 2,382.297 | 2,331.728 | 2,121.558 | 1,998.545 | 1,757.216 | 1,679.814 | 1,625.692 | 1,549.752 | 1,495.46 | 1,518.073 | 1,506.751 | 1,510.287 | 1,434.528 | 1,429.925 | 1,402.206 | 854.355 | 690.398 | 671.799 | 648.048 | 639.654 | 608.692 | 564.37 | 520.765 | 483.978 | 455.331 | 441.385 | 443.454 | 467.883 | 461.587 | 504.558 | 451.033 | 439.685 | 423.576 | 399.848 | 389.013 | 424.049 | 386.73 | 359.327 | 332.901 | 338.41 | 303.026 | 259.959 | 235.387 |
| Overige gereserveerde algehele resultaten
| 2,084.458 | 417.216 | 71.51 | 56.389 | 1,973.458 | 311.248 | 1,954.274 | 291.019 | 1,885.841 | 224.377 | 1,810.442 | 200.54 | 1,773.553 | 169.932 | 1,771.819 | 11.742 | 11.236 | 10.563 | 7.48 | 7.159 | 0.366 | 0.387 | 0.182 | 0.253 | 0.267 | 0.116 | -0.072 | 0.069 | 0.127 | 0.207 | 0.28 | 0.302 | 0.116 | 0.007 | 0.006 | -0.197 | -0.185 | -0.219 | 1,626.452 | -0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -52.929 | 2,019.138 | 1,665.126 | 1,982.918 | 1,915.95 | 1,908.926 | -58.083 | 1,888.697 | 0 | 1,870.084 | 0 | 1,604.505 | 0 | 1,602.733 | 0 | 1,770.981 | 0 | 1,600.636 | 0 | 1,756.216 | 1,690.809 | 1,600.873 | 2,248.762 | 972.033 | 962.846 | 962.695 | 962.579 | 882.464 | 949.13 | 949.21 | 882.464 | 882.464 | 945.084 | 944.974 | 944.973 | 944.574 | 684.166 | 733.653 | -893.016 | 733.653 | 727.355 | 727.375 | 727.355 | 727.355 | 713.95 | 713.917 | 713.261 | 713.95 | 704.404 | 704.424 |
| Totaal eigen vermogen van aandeelhouders
| 5,918.802 | 5,732.426 | 5,791.836 | 5,548.878 | 5,342.313 | 5,196.701 | 5,266.5 | 5,053.203 | 5,000.718 | 4,774.791 | 4,581.913 | 4,335.189 | 4,227.747 | 4,172.736 | 4,095.951 | 4,040.821 | 4,054.315 | 4,042.101 | 4,042.554 | 3,966.475 | 3,896.464 | 3,868.767 | 3,878.848 | 2,222.124 | 2,194.085 | 2,170.184 | 2,161.601 | 2,130.781 | 2,072.94 | 2,029.415 | 1,992.7 | 1,964.076 | 1,945.909 | 1,947.869 | 1,972.297 | 1,965.798 | 1,657.978 | 1,653.907 | 1,642.561 | 1,626.452 | 1,596.643 | 1,585.828 | 1,620.844 | 1,583.525 | 1,542.717 | 1,516.258 | 1,521.111 | 1,486.416 | 1,433.804 | 1,409.251 |
| Totaal eigen vermogen
| 6,320.543 | 6,132.689 | 6,189.328 | 5,928.51 | 5,637.79 | 5,488.847 | 5,562.761 | 5,346.593 | 5,218.79 | 4,989.354 | 4,755.844 | 4,482.821 | 4,373.475 | 4,316.461 | 4,239.009 | 4,181.774 | 4,194.9 | 4,181.524 | 4,180.485 | 4,103.757 | 4,037.58 | 4,009.735 | 4,007.202 | 2,225.966 | 2,197.611 | 2,173.607 | 2,164.678 | 2,133.406 | 2,075.234 | 2,031.498 | 1,994.894 | 1,966.473 | 1,949.785 | 1,951.848 | 1,976.352 | 1,970.517 | 1,662.173 | 1,659.919 | 1,649.2 | 1,634.026 | 1,605.745 | 1,595.231 | 1,630.131 | 1,592.759 | 1,552.017 | 1,526.475 | 1,531.892 | 1,496.625 | 1,443.591 | 1,418.549 |
| Totaal passiva en aandeelhoudersvermogen
| 10,239.498 | 10,819.894 | 10,715.978 | 10,106.389 | 10,428.236 | 10,296.271 | 10,298.167 | 9,721.756 | 10,213.52 | 9,771.879 | 8,909.998 | 8,081.144 | 8,030.63 | 7,667.806 | 7,363.075 | 7,266.329 | 7,554.461 | 7,613.811 | 7,468.816 | 7,065.892 | 6,849.439 | 6,733.311 | 6,876.334 | 4,713.874 | 4,663.025 | 4,599.582 | 4,639.685 | 4,499.219 | 4,376.784 | 4,423.485 | 4,564.604 | 4,480.78 | 4,366.256 | 4,395.227 | 4,446.906 | 4,558.195 | 4,176.988 | 4,296.441 | 4,453.173 | 4,446.675 | 4,475.519 | 4,430.849 | 4,448.856 | 4,402.533 | 4,352.938 | 4,241.069 | 4,292.331 | 4,158.697 | 4,148.892 | 4,086.479 |