Anhui Yingliu Electromechanical Co., Ltd.
SSE:603308.SS
19.49 (CNY) • At close April 21, 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 299.13 | 456.642 | 635.591 | 655.917 | 254.634 | 364.627 | 648.566 | 774.494 | 463.409 | 963.171 | 955.044 | 889.977 | 484.817 | 361.989 | 437.768 | 534.099 | 455.948 | 830.848 | 1,058.123 | 1,049.435 | 614.004 | 1,230.473 | 1,379.449 | 1,017.913 | 1,636.861 | 804.161 | 686.154 | 714.526 | 713.943 | 719.194 | 449.848 | 722.67 | 701.155 | 1,056.53 | 1,916.576 | 721.263 | 793.5 | 786.783 | 872.26 | 704.015 | 625.296 | 841.622 | 661.945 | 1,030.117 | 476.383 | 0 | 463.681 | -354.21 | 354.21 |
| Kortetermijnbeleggingen
| 43.88 | 0 | 0 | -176.673 | -176.77 | -144.946 | -145.707 | -148.859 | -150.815 | -152.683 | 39.156 | 39.046 | -164.919 | -7.024 | -7.974 | -8.424 | -10.1 | -17.796 | -7.057 | -8.409 | -10.171 | -9.598 | -11.118 | -12.638 | -14.159 | -16.634 | -21.09 | -21.196 | -16.362 | -15.848 | -17.334 | -18.82 | -20.306 | -21.791 | -23.277 | -25.263 | -9.049 | -3.385 | -3.421 | -3.457 | -3.493 | -3.528 | -3.564 | -3.6 | -3.636 | 0 | -3.708 | 708.42 | -3.78 |
| Liquide middelen en kortetermijnbeleggingen
| 299.13 | 456.642 | 635.591 | 655.917 | 254.634 | 364.627 | 648.566 | 774.494 | 463.409 | 963.171 | 955.044 | 889.977 | 484.817 | 361.989 | 437.768 | 534.099 | 455.948 | 830.848 | 1,058.123 | 1,049.435 | 614.004 | 1,230.473 | 1,379.449 | 1,017.913 | 1,636.861 | 804.161 | 686.154 | 714.526 | 713.943 | 719.194 | 449.848 | 722.67 | 701.155 | 1,056.53 | 1,916.576 | 721.263 | 793.5 | 786.783 | 872.26 | 704.015 | 625.296 | 841.622 | 661.945 | 1,030.117 | 476.383 | 0 | 463.681 | 354.21 | 354.21 |
| Nettovorderingen
| 0 | 1,309.925 | 1,338.103 | 1,172.485 | 1,074.949 | 1,114.663 | 1,103.778 | 1,044.811 | 1,005.688 | 1,116.635 | 1,119.849 | 1,018.76 | 972.899 | 1,003.804 | 951.48 | 851.545 | 758.105 | 760.665 | 732.789 | 636.489 | 596.589 | 723.865 | 0 | 728.386 | 687.601 | 855.766 | 835.123 | 672.143 | 668.282 | 743.913 | 779.075 | 723.569 | 680.223 | 689.263 | 613.657 | 536.992 | 554.234 | 507.728 | 534.658 | 435.617 | 439.793 | 425.458 | 513.405 | 434.028 | 353.783 | 0 | 383.946 | 0 | 401.464 |
| Voorraad
| 2,088.146 | 1,998.174 | 1,906.467 | 1,834.329 | 1,857.23 | 1,829.326 | 1,728.388 | 1,527.688 | 1,430.547 | 1,305.681 | 1,191.434 | 1,321.556 | 1,269.725 | 1,406.337 | 1,325.586 | 1,290.455 | 1,262.092 | 1,166.813 | 1,187.054 | 1,222.031 | 1,294.409 | 1,227.436 | 1,240.089 | 1,241.197 | 1,247.265 | 1,233.295 | 1,222.4 | 1,160.142 | 1,136.738 | 1,095.004 | 1,065.304 | 979.39 | 946.676 | 959.979 | 976.691 | 936.063 | 942.989 | 954.976 | 900.298 | 827.455 | 833.537 | 781.785 | 734.298 | 708.899 | 653.748 | 0 | 502.733 | 0 | 547.646 |
| Overige vlottende activa
| 1,354.972 | 251.15 | 250.627 | 351.276 | 163.771 | 1,270.205 | 1,237.85 | 1,241.826 | 1,040.912 | 2,255.636 | 2,070.722 | 1,791.596 | 716.143 | 401.003 | 560.543 | 343.75 | 126.184 | 267.459 | 240.367 | 300.918 | 154.262 | 247.014 | 850.617 | 150.904 | 145.802 | 285.222 | 287.303 | 226.292 | 232.135 | 336.197 | 334.975 | 337.14 | 211.54 | 331.791 | 280.103 | 301.682 | 229.157 | 269.417 | 296.588 | 241.871 | 232.534 | 240.764 | 235.958 | 204.1 | 184.847 | 0 | 182.946 | 0 | 56.836 |
| Totaal vlottende activa
| 3,742.248 | 4,015.892 | 4,006.525 | 3,881.825 | 3,319.763 | 4,385.602 | 4,552.257 | 4,404.578 | 3,881.371 | 5,468.457 | 5,226.919 | 4,900.655 | 3,419.161 | 2,999.212 | 3,027.917 | 2,866.99 | 2,576.439 | 2,904.804 | 3,118.185 | 3,097.633 | 2,620.277 | 3,326.9 | 3,470.155 | 3,094.715 | 3,666.948 | 3,059.824 | 2,937.559 | 2,695.407 | 2,679.641 | 2,755.013 | 2,508.167 | 2,636.23 | 2,470.847 | 2,898.122 | 3,691.317 | 2,389.373 | 2,446.846 | 2,438.029 | 2,513.827 | 2,120.639 | 2,057.821 | 2,200.339 | 2,054.609 | 2,301.678 | 1,599.007 | 0 | 1,461.059 | 354.21 | 1,304.717 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,491.445 | 5,234.199 | 5,111.436 | 5,010.635 | 4,864.462 | 4,935.108 | 4,858.492 | 4,751.701 | 4,583.542 | 4,574.205 | 4,462.954 | 4,407.647 | 4,947.066 | 5,134.679 | 4,898.288 | 4,832.708 | 4,569.662 | 4,382.518 | 4,208.152 | 4,152.041 | 4,053.978 | 3,954.536 | 3,871.763 | 3,802.722 | 3,749.252 | 3,629.708 | 3,589.887 | 3,607.219 | 3,556.34 | 3,486.421 | 3,471.841 | 3,449.544 | 3,434.132 | 2,311.548 | 2,290.161 | 2,295.888 | 2,288.628 | 2,291.201 | 2,219.897 | 2,209.418 | 2,185.198 | 2,149.793 | 2,098.483 | 2,094.551 | 2,003.025 | 0 | 1,941.715 | 0 | 1,862.3 |
| 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 | 3.998 | 11.276 | 0 | 0 | 1.554 | 1.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,081.609 | 1,093.852 | 1,082.027 | 1,079.308 | 1,075.335 | 1,041.815 | 1,069.894 | 1,050.066 | 1,033.411 | 947.069 | 900.774 | 900.597 | 934.639 | 924.881 | 912.658 | 908.999 | 906.666 | 859.43 | 867.016 | 661.939 | 649.98 | 643.24 | 640.196 | 625.623 | 532.911 | 517.613 | 467.145 | 464.305 | 398.736 | 310.399 | 308.068 | 311.862 | 315.552 | 161.738 | 164.281 | 166.692 | 127.12 | 128.95 | 130.815 | 132.889 | 133.96 | 119.263 | 118.764 | 119.6 | 120.142 | 0 | 121.902 | 0 | 123.185 |
| Goodwill en immateriële activa
| 1,081.609 | 1,093.852 | 1,082.027 | 1,079.308 | 1,075.335 | 1,041.815 | 1,069.894 | 1,050.066 | 1,033.411 | 947.069 | 900.774 | 900.597 | 934.639 | 924.881 | 912.658 | 908.999 | 906.666 | 859.43 | 867.016 | 661.939 | 649.98 | 643.24 | 640.196 | 625.623 | 532.911 | 521.611 | 478.422 | 464.305 | 398.736 | 311.954 | 309.623 | 311.862 | 315.552 | 161.738 | 164.281 | 166.692 | 127.12 | 128.95 | 130.815 | 132.889 | 133.96 | 119.263 | 118.764 | 119.6 | 120.142 | 0 | 121.902 | 0 | 123.185 |
| Langetermijnbeleggingen
| 0 | 196.792 | 184.434 | 218.12 | 218.354 | 187.193 | 187.365 | 231.036 | 193.58 | 194.468 | 0 | 0 | 205.058 | 42.143 | 42.914 | 44.036 | 45.302 | 54.706 | 44.968 | 50.086 | 52.358 | 51.929 | 56.743 | 60.152 | 63.215 | 65.757 | 68.183 | 67.4 | 105.336 | 85.726 | 69.693 | 69.057 | 73.198 | 117.197 | 112.166 | 72.042 | 53.071 | 45.039 | 50.996 | 44.84 | 44.708 | 43.29 | 15.364 | 15.4 | 15.436 | 0 | 15.508 | 0 | 15.58 |
| Belastingvorderingen
| 207.914 | 195.426 | 192.467 | 193.697 | 189.582 | 197.387 | 193.263 | 188.254 | 185.235 | 139.391 | 135.132 | 131.287 | 125.684 | 120.466 | 119.443 | 110.288 | 102.906 | 101.288 | 97.407 | 73.911 | 69.283 | 57.913 | 52.733 | 52.022 | 49.914 | 50.873 | 49.176 | 47.479 | 39.996 | 35.18 | 32.07 | 30.912 | 26.066 | 22.764 | 18.334 | 15.367 | 15.383 | 9.775 | 10.948 | 10.267 | 10.636 | 9.681 | 6.9 | 6.455 | 6.026 | 0 | 4.982 | 0 | 4.526 |
| Overige niet-vlottende activa
| 1,028.985 | 838.752 | 840.778 | 809.672 | 807.323 | 32.17 | 34.099 | 35.865 | 22.31 | 6.711 | 200.979 | 200.165 | 1.735 | 1.903 | 2.071 | 2.239 | 2.406 | 2.574 | 2.742 | 2.91 | 3.078 | 3.245 | 3.929 | 5.585 | 5.753 | 4.196 | 4.351 | 4.252 | 4.42 | 78.033 | 77.382 | 96.357 | 74.565 | 5.259 | 5.426 | 5.594 | 5.807 | 5.974 | 6.142 | 6.31 | 6.904 | 7.072 | 7.239 | 7.407 | 8.086 | 0 | 8.422 | -354.21 | 9.269 |
| Totaal niet-vlottende activa
| 7,809.953 | 7,559.022 | 7,411.143 | 7,311.432 | 7,155.055 | 6,393.673 | 6,343.113 | 6,256.921 | 6,018.077 | 5,861.844 | 5,699.84 | 5,639.696 | 6,214.183 | 6,224.071 | 5,975.375 | 5,898.269 | 5,626.943 | 5,400.517 | 5,220.286 | 4,940.887 | 4,828.677 | 4,710.863 | 4,625.365 | 4,546.104 | 4,401.045 | 4,272.144 | 4,190.018 | 4,190.656 | 4,104.827 | 3,997.313 | 3,960.609 | 3,957.731 | 3,923.513 | 2,618.505 | 2,590.367 | 2,555.583 | 2,490.008 | 2,480.939 | 2,418.798 | 2,403.724 | 2,381.406 | 2,329.099 | 2,246.75 | 2,243.413 | 2,152.716 | 3,759.511 | 2,092.529 | -354.21 | 2,014.859 |
| Totaal activa
| 11,552.201 | 11,574.914 | 11,417.667 | 11,193.256 | 10,474.818 | 10,779.275 | 10,895.37 | 10,661.5 | 9,899.449 | 11,330.301 | 10,926.759 | 10,540.351 | 9,633.344 | 9,223.283 | 9,003.292 | 8,765.26 | 8,203.381 | 8,305.321 | 8,338.471 | 8,038.519 | 7,448.954 | 8,037.763 | 8,095.52 | 7,640.82 | 8,067.993 | 7,331.968 | 7,127.577 | 6,886.063 | 6,784.467 | 6,752.326 | 6,468.776 | 6,593.96 | 6,394.361 | 5,516.627 | 6,281.684 | 4,944.956 | 4,936.854 | 4,918.969 | 4,932.625 | 4,524.363 | 4,439.227 | 4,529.438 | 4,301.36 | 4,545.091 | 3,751.722 | 3,759.511 | 3,553.588 | 0 | 3,319.576 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,020.668 | 629.716 | 486.334 | 470.461 | 550.784 | 441.644 | 1,064.791 | 854.096 | 499.241 | 831.309 | 912.206 | 808.779 | 653.421 | 469.142 | 573.588 | 536.124 | 389.344 | 256.058 | 256.833 | 246.754 | 287.357 | 252.01 | 415.669 | 343.841 | 288.412 | 349.996 | 180.226 | 233.905 | 180.74 | 43.156 | 285.635 | 45.962 | 179.822 | 95.22 | 371.005 | 286.214 | 284.547 | 349.775 | 377.529 | 279.528 | 284.967 | 409.485 | 324.576 | 303.463 | 291.058 | 0 | 248.84 | 0 | 268.737 |
| Kortlopende schulden
| 1,149.85 | 1,376.862 | 2,289.958 | 1,706.098 | 1,686.745 | 1,768.867 | 1,780.864 | 2,113.825 | 1,754.039 | 2,578.383 | 3,311.902 | 2,800.862 | 2,408.379 | 2,858.858 | 2,162.104 | 1,885.651 | 2,075.772 | 2,141.276 | 2,397.088 | 2,233.774 | 1,850.066 | 2,535.505 | 2,586.315 | 2,870.299 | 3,192.296 | 2,987.655 | 2,752.878 | 2,784.456 | 2,614.015 | 2,661.115 | 2,622.015 | 2,542.913 | 2,752.011 | 1,514.786 | 1,735.948 | 1,823.667 | 2,245.592 | 2,072.664 | 1,677.361 | 1,834.869 | 1,581.485 | 1,731.586 | 1,554.989 | 1,937.114 | 1,974.837 | 0 | 1,641.232 | 0 | 1,444.732 |
| Belastingschulden
| 20.781 | 20.231 | 4.678 | 13.433 | 18.854 | 58.532 | 25.611 | 33.503 | 44.632 | 22.198 | 20.916 | 33.086 | 47.694 | 16.475 | 27.954 | 24.908 | 27.072 | 44.289 | 38.767 | 17.573 | 21.603 | 23.85 | 24.279 | 25.494 | 18.194 | 19.624 | 19.374 | 3.413 | 20.385 | 12.246 | 11.17 | 12.988 | 13.247 | 16.489 | 22.237 | 18.396 | 12.801 | 14.478 | 16.468 | 10.949 | 11.887 | 21.599 | 21.672 | 22.123 | 15.833 | 0 | 12.097 | 0 | -20.073 |
| Uitgestelde opbrengsten
| 0 | 0 | 53.608 | 149.421 | 205.876 | 201.917 | 145.84 | 63.68 | 60.04 | 51.236 | 0 | 0 | 155.435 | 131.197 | 116.101 | 110.282 | 146.395 | -8.953 | -44.357 | 73.886 | 115.155 | 116.332 | 127.665 | 99.707 | 129.308 | 105.331 | 101.078 | 98.828 | 101.122 | 71.814 | 83.774 | 78.38 | 80.713 | 70.697 | 65.43 | 52.13 | 52.396 | 58.908 | 81.643 | 50.618 | 49.736 | 55.271 | 102.266 | 62.849 | 54.889 | 0 | 42.39 | 0 | 20.837 |
| Overige kortlopende verplichtingen
| 1,292.19 | 1,061.995 | 208.852 | 807.469 | 432.562 | 611.356 | 124.554 | 159.263 | 647.242 | 119.66 | 97.843 | 508.842 | 519.531 | 84.252 | 357.027 | 347.843 | 103.836 | 208.046 | 65.71 | 195.137 | 114.64 | 733.541 | 649.317 | 117.958 | 143.632 | 127.918 | 403.344 | 137.264 | 309.202 | 553.38 | 77.497 | 463.651 | 72.631 | 281.085 | 222.59 | 36.8 | 42.566 | 50.835 | 532.036 | 45.716 | 353.926 | 39.072 | 86.135 | 46.281 | 87.973 | 0 | 297.863 | 0 | 314.596 |
| Totaal kortlopende verplichtingen
| 3,483.489 | 3,088.804 | 2,989.822 | 3,146.882 | 2,772.749 | 2,880.399 | 2,995.82 | 3,160.687 | 2,945.154 | 3,551.549 | 4,342.867 | 4,151.568 | 3,646.442 | 3,463.334 | 3,153.987 | 2,835.521 | 2,612.678 | 2,677.908 | 2,758.397 | 2,693.238 | 2,273.666 | 3,544.906 | 3,675.58 | 3,357.592 | 3,642.535 | 3,485.193 | 3,389.609 | 3,159.038 | 3,144.171 | 3,269.897 | 2,996.316 | 3,065.515 | 3,017.711 | 1,907.58 | 2,351.779 | 2,165.077 | 2,585.507 | 2,487.752 | 2,603.394 | 2,171.061 | 2,232.264 | 2,201.742 | 1,987.371 | 2,308.981 | 2,369.701 | 0 | 2,200.032 | 0 | 2,007.992 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,246.986 | 2,820.717 | 2,963.766 | 2,581.481 | 2,024.47 | 2,280.279 | 2,202.46 | 1,799.154 | 1,604.5 | 1,601.893 | 447.423 | 422.695 | 193.067 | 946.508 | 768.987 | 562.334 | 476.09 | 660.236 | 661.302 | 565.2 | 432.61 | 396.75 | 327.75 | 336.75 | 496.153 | 717.545 | 640.545 | 640.545 | 640.545 | 488.545 | 488.545 | 569.682 | 469.682 | 709.682 | 1,023.182 | 737.818 | 373.818 | 475.818 | 380.955 | 419.955 | 287.955 | 429.416 | 469.955 | 413.958 | 156.091 | 0 | 210.091 | 0 | 238.227 |
| Uitgestelde opbrengsten niet-vlottend
| 274.853 | 289.137 | 0.114 | 318.493 | 333.25 | 345.277 | 360.28 | 375.313 | 390.284 | 376.756 | 390.998 | 405.21 | 416.818 | 429.957 | 444.382 | 435.45 | 421.203 | 428.466 | 408.453 | 265.638 | 262.779 | 237.156 | 244.211 | 144.004 | 148.189 | 146.449 | 150.527 | 150.319 | 101.547 | 97.116 | 78.837 | 81.188 | 58.798 | 58.998 | 52.746 | 53.019 | 54.722 | 44.554 | 45.717 | 46.88 | 48.955 | 6.461 | 0 | 0 | 26.972 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 17.088 | 17.832 | 18.184 | 17.933 | 18.156 | 22.178 | 22.09 | 22.168 | 22.256 | 3.748 | 3.353 | 3.337 | 3.501 | 3.498 | 3.471 | 3.572 | 3.51 | 3.766 | 3.917 | 4.482 | 4.558 | 4.58 | 5.074 | 5.357 | 5.588 | 5.598 | 5.294 | 5.161 | 6.264 | 5.576 | 6.084 | 5.766 | 6.164 | 5.925 | 4.947 | 5.247 | 4.833 | 4.478 | 5.366 | 4.437 | 4.412 | 4.194 | 0 | 0 | 4.479 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 462.263 | 329.104 | 411.454 | 135.894 | 390.601 | 369.621 | 21.689 | 457.356 | 258.655 | 1,208.651 | 1,236.905 | 1,054.028 | 928.396 | 546 | 561.555 | 576 | 392.917 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 299.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.922 | 3.949 | 5.616 | 40.144 | 33.682 | 25.487 | 12.437 | 0 | 30.106 | 0 | 50.767 |
| Totaal niet-vlottende verplichtingen
| 3,001.191 | 3,456.79 | 3,089.781 | 3,053.801 | 2,766.476 | 3,017.356 | 2,966.798 | 2,653.991 | 2,185.411 | 3,191.047 | 2,078.679 | 1,885.27 | 1,541.782 | 1,379.963 | 1,516.84 | 1,577.355 | 1,283.455 | 1,392.468 | 1,373.671 | 1,135.32 | 999.947 | 938.485 | 877.035 | 786.111 | 948.936 | 869.593 | 796.366 | 796.025 | 748.356 | 591.237 | 573.466 | 656.635 | 534.644 | 774.605 | 1,080.875 | 796.084 | 433.373 | 524.85 | 433.96 | 475.221 | 346.937 | 480.216 | 503.636 | 439.446 | 195.5 | 0 | 240.197 | 0 | 288.994 |
| Totaal passiva
| 6,484.679 | 6,545.594 | 6,079.603 | 6,200.683 | 5,539.224 | 5,897.755 | 5,962.619 | 5,814.679 | 5,130.565 | 6,742.596 | 6,421.546 | 6,036.837 | 5,188.225 | 4,843.297 | 4,670.827 | 4,412.876 | 3,896.132 | 4,070.376 | 4,132.068 | 3,828.557 | 3,273.612 | 4,483.391 | 4,552.615 | 4,143.703 | 4,591.471 | 4,354.785 | 4,185.975 | 3,955.064 | 3,892.527 | 3,861.135 | 3,569.783 | 3,722.15 | 3,552.354 | 2,682.185 | 3,432.655 | 2,961.161 | 3,018.88 | 3,012.602 | 3,037.354 | 2,646.283 | 2,579.202 | 2,681.957 | 2,491.007 | 2,748.427 | 2,565.201 | 0 | 2,440.229 | 0 | 2,296.986 |
| 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 | 1.132 | 1.085 | 0 | 0 | 1.24 | 0 | 0 |
| Gewone aandelen
| 679.036 | 679.036 | 679.036 | 683.147 | 683.147 | 683.147 | 683.147 | 683.147 | 683.147 | 683.147 | 683.147 | 683.147 | 683.147 | 683.147 | 683.147 | 487.962 | 487.962 | 487.962 | 487.962 | 487.962 | 487.962 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 433.754 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 320 | 0 | 320 | 0 | 320 |
| Ingehouden winsten
| 1,819.972 | 1,773.582 | 1,780.192 | 1,718.812 | 1,628.262 | 1,583.953 | 1,622.812 | 1,542.75 | 1,461.265 | 1,326.554 | 1,245.556 | 1,234.895 | 1,168.661 | 1,093.925 | 1,044.041 | 1,063.93 | 1,003.752 | 944.913 | 894.358 | 891.012 | 852.898 | 836.922 | 822.699 | 786.908 | 752.613 | 758.052 | 745.354 | 738.518 | 706.613 | 717.011 | 723.107 | 698.441 | 667.076 | 668.302 | 684.339 | 664.78 | 642.867 | 642.357 | 623.898 | 612.303 | 595.143 | 587.041 | 571.229 | 558.413 | 527.251 | 0 | 462.662 | 0 | 373.013 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 224.837 | 2,158.802 | 225.291 | 2,136.092 | 205.797 | 2,131.255 | 191.472 | 2,080.484 | 137.632 | 2,078.29 | 147.69 | 2,085.256 | 152.67 | 2,283.608 | 72.161 | 74.076 | 65.155 | 61.496 | 59.332 | 56.264 | 61.848 | 49.514 | 58.249 | 60.854 | 43.539 | 13.63 | 55.16 | 41.488 | 43.02 | 40.455 | 41.666 | 38.605 | 32.337 | 33.54 | 30.369 | 24.75 | 29.152 | 24.098 | 23.631 | 22.598 | -1.132 | -1.085 | 24.13 | 0 | -1.24 | 978.9 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,127.945 | 2,119.679 | 2,113.187 | -35.934 | 2,151.532 | 0 | 2,142.037 | 0 | 2,127.713 | 0 | 2,073.873 | 0 | 1,936.24 | 0 | 1,936.24 | 0 | 2,288.851 | 0 | 2,261.19 | 0 | 2,255.367 | 1,692.911 | 1,698.495 | 1,686.161 | 1,694.896 | 1,686.248 | 1,568.566 | 1,687.749 | 1,680.555 | 1,663.597 | 1,568.566 | 1,662.564 | 1,568.566 | 1,656.266 | 1,649.998 | 838.438 | 835.268 | 823.968 | 828.369 | 823.316 | 822.849 | 816.208 | 791.345 | 793.609 | 319.32 | 1,092.802 | 286.71 | 43.69 | 285.886 |
| Totaal eigen vermogen van aandeelhouders
| 4,626.954 | 4,572.297 | 4,572.416 | 4,524.826 | 4,462.941 | 4,403.192 | 4,447.997 | 4,357.152 | 4,272.125 | 4,090.184 | 4,002.576 | 3,996.332 | 3,935.738 | 3,862.328 | 3,816.098 | 3,835.5 | 3,780.564 | 3,702.986 | 3,643.51 | 3,636.506 | 3,596.228 | 2,963.587 | 2,954.949 | 2,906.823 | 2,881.264 | 2,878.054 | 2,848.041 | 2,860.021 | 2,820.922 | 2,814.363 | 2,821.991 | 2,794.76 | 2,764.605 | 2,758.322 | 2,768.091 | 1,903.229 | 1,878.145 | 1,866.335 | 1,852.277 | 1,835.629 | 1,818.002 | 1,803.259 | 1,763.716 | 1,750.947 | 1,141.188 | 1,092.802 | 1,068.132 | 1,022.59 | 978.9 |
| Totaal eigen vermogen
| 5,067.522 | 5,029.32 | 5,034.328 | 4,992.573 | 4,935.594 | 4,881.521 | 4,932.751 | 4,846.821 | 4,768.883 | 4,587.705 | 4,505.213 | 4,503.513 | 4,445.12 | 4,379.986 | 4,332.465 | 4,352.384 | 4,307.249 | 4,234.945 | 4,206.403 | 4,209.962 | 4,175.341 | 3,554.371 | 3,542.904 | 3,497.117 | 3,476.522 | 2,977.183 | 2,941.602 | 2,930.999 | 2,891.94 | 2,891.191 | 2,898.993 | 2,871.81 | 2,842.006 | 2,834.442 | 2,849.029 | 1,983.795 | 1,917.974 | 1,906.367 | 1,895.271 | 1,878.081 | 1,860.026 | 1,847.481 | 1,810.352 | 1,796.664 | 1,186.521 | 1,138.029 | 1,113.359 | 1,022.59 | 1,022.59 |
| Totaal passiva en aandeelhoudersvermogen
| 11,552.201 | 11,574.914 | 11,417.667 | 11,193.256 | 10,474.818 | 10,779.275 | 10,895.37 | 10,661.5 | 9,899.449 | 11,330.301 | 10,926.759 | 10,540.351 | 9,633.344 | 9,223.283 | 9,003.292 | 8,765.26 | 8,203.381 | 8,305.321 | 8,338.471 | 8,038.519 | 7,448.954 | 8,037.763 | 8,095.52 | 7,640.82 | 8,067.993 | 7,331.968 | 7,127.577 | 6,886.063 | 6,784.467 | 6,752.326 | 6,468.776 | 6,593.96 | 6,394.361 | 5,516.627 | 6,281.684 | 4,944.956 | 4,936.854 | 4,918.969 | 4,932.625 | 4,524.363 | 4,439.227 | 4,529.438 | 4,301.36 | 4,545.091 | 3,751.722 | 3,759.511 | 3,553.588 | 1,022.59 | 3,319.576 |