Guangdong Ellington Electronics Technology Co.,Ltd
SSE:603328.SS
9.1 (CNY) • At close May 14, 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 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,233.534 | 667.417 | 702.121 | 783.171 | 687.37 | 357.336 | 710.145 | 703.94 | 565.304 | 802.551 | 890.847 | 931.294 | 1,454.939 | 1,337.223 | 1,472.036 | 1,559.722 | 1,829.258 | 1,743.204 | 1,824.823 | 1,979.821 | 1,685.399 | 1,554.888 | 1,596.384 | 2,704.002 | 2,090.095 | 1,836.989 | 1,329.92 | 2,038.136 | 2,768.028 | 2,602.786 | 2,870.136 | 3,046.332 | 3,558.468 | 3,402.084 | 3,282.427 | 3,076.826 | 3,088.017 | 3,032.482 | 2,809.914 | 2,610.687 | 2,677.1 | 2,570.269 | 2,504.461 | 2,478.334 | 0 | 1,075.228 | -711.885 | 307.663 | 244.556 |
| Kortetermijnbeleggingen
| 651.092 | 699.398 | 100.034 | 675.509 | 231.718 | 500.376 | 50.32 | 190.897 | 641.034 | 261.127 | 70.029 | 50.007 | 270.679 | -4.168 | -2.722 | 0.173 | 0.165 | 51.01 | 50.95 | 200.979 | 500.945 | 451.141 | 251.091 | 451.217 | 851.275 | 17.897 | 45.315 | 44.629 | 41.02 | 122.046 | 121.531 | 97.76 | 68.123 | 71.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,423.77 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,233.534 | 667.417 | 802.155 | 1,458.68 | 919.088 | 857.712 | 760.466 | 894.837 | 1,206.337 | 1,063.679 | 960.876 | 981.3 | 1,725.618 | 1,337.223 | 1,472.036 | 1,559.895 | 1,829.422 | 1,794.214 | 1,875.773 | 2,180.8 | 2,186.344 | 2,006.03 | 1,847.474 | 3,155.219 | 2,941.37 | 1,854.886 | 1,375.236 | 2,082.765 | 2,809.049 | 2,724.832 | 2,991.667 | 3,144.092 | 3,626.591 | 3,474.068 | 3,282.427 | 3,076.826 | 3,088.017 | 3,032.482 | 2,809.914 | 2,610.687 | 2,677.1 | 2,570.269 | 2,504.461 | 2,478.334 | 0 | 1,075.228 | 711.885 | 307.663 | 244.556 |
| Nettovorderingen
| 1,360.725 | 1,336.299 | 1,223.205 | 1,179.109 | 1,114.808 | 1,076.151 | 1,070.148 | 1,099.283 | 1,039.519 | 1,054.184 | 1,110.186 | 1,028.877 | 991.616 | 1,039.283 | 1,039.489 | 990.138 | 875.083 | 907.087 | 885.157 | 808.812 | 839.344 | 1,006.845 | 1,100.202 | 1,011.734 | 1,035.977 | 1,267.083 | 1,162.925 | 1,038.492 | 921.991 | 1,042.626 | 1,101.68 | 1,043.832 | 918.352 | 1,032.15 | 1,010.494 | 1,009.271 | 919.952 | 945.612 | 1,076.931 | 1,005.172 | 861.316 | 918.301 | 0 | 819.86 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 448.701 | 397.323 | 397.696 | 283.457 | 221.911 | 278.948 | 247.487 | 227.946 | 281.359 | 311.901 | 327.829 | 340.9 | 390.72 | 371.706 | 386.47 | 391.83 | 315.11 | 291.591 | 302.53 | 295.779 | 303.87 | 274.569 | 257.35 | 251.777 | 246.198 | 257.702 | 303.331 | 264.47 | 273.073 | 269.48 | 246.346 | 243.415 | 286.275 | 252.106 | 201.821 | 200.927 | 203.914 | 222.106 | 250.917 | 268.598 | 274.776 | 266.289 | 250.271 | 242.166 | 0 | 204.336 | 0 | 342.093 | 398.908 |
| Overige vlottende activa
| 741.649 | 739.552 | 687.085 | 23.107 | 154.783 | 29.969 | 162.993 | 145.44 | 6.148 | 58.849 | 74.018 | 32.586 | 31.953 | 36.418 | 67.772 | 48.894 | 49.586 | 67.098 | 41.139 | 40.461 | 26.459 | 28.785 | 8.778 | 37.891 | 58.118 | 998.015 | 1,376.398 | 1,331.16 | 538.21 | 531.312 | 108.915 | 112.291 | 108.825 | 112.227 | 128.946 | 144.595 | 154.305 | 117.356 | 1,155.815 | 89.016 | 95.883 | 112.952 | 54.596 | 59.999 | 2,152.177 | 55.418 | 0 | 936.792 | 1,021.387 |
| Totaal vlottende activa
| 3,784.609 | 3,140.591 | 3,110.141 | 2,944.353 | 2,410.59 | 2,242.78 | 2,241.094 | 2,368.014 | 2,533.364 | 2,488.612 | 2,472.908 | 2,383.663 | 3,139.907 | 2,784.631 | 2,965.767 | 2,990.757 | 3,069.201 | 3,059.991 | 3,104.599 | 3,325.852 | 3,356.017 | 3,316.228 | 3,213.805 | 4,456.621 | 4,281.664 | 4,377.686 | 4,217.889 | 4,716.886 | 4,542.323 | 4,568.251 | 4,448.608 | 4,543.629 | 4,940.043 | 4,870.551 | 4,623.689 | 4,431.619 | 4,366.188 | 4,317.557 | 4,216.646 | 3,973.474 | 3,909.075 | 3,867.811 | 3,733.165 | 3,592.919 | 2,152.177 | 2,164.663 | 711.885 | 1,586.547 | 1,664.85 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,667.835 | 1,573.051 | 1,505.923 | 1,558.432 | 1,518.722 | 1,576.011 | 1,570.839 | 1,592.145 | 1,618.93 | 1,628.163 | 1,664.428 | 1,680.479 | 1,650.615 | 1,635.141 | 1,408.473 | 1,206.851 | 1,146.086 | 1,149.298 | 1,110.307 | 1,048.757 | 1,007.144 | 1,007.599 | 998.563 | 945.754 | 951.591 | 966.728 | 958.918 | 974.27 | 944.984 | 882.821 | 874.529 | 864.325 | 873.015 | 877.27 | 865.016 | 869.868 | 867.422 | 863.644 | 868.513 | 870.372 | 871.981 | 885.011 | 902.086 | 870.772 | 0 | 898.956 | 0 | 948.797 | 959.609 |
| 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 |
| Immateriële activa
| 22.887 | 23.24 | 12.65 | 12.74 | 12.83 | 12.92 | 13.01 | 13.1 | 13.309 | 6.67 | 6.727 | 6.785 | 6.842 | 6.9 | 6.957 | 7.015 | 7.072 | 7.13 | 7.187 | 7.245 | 7.302 | 7.36 | 7.417 | 7.475 | 7.532 | 7.59 | 7.647 | 7.705 | 7.762 | 7.82 | 7.877 | 7.935 | 7.992 | 8.05 | 8.107 | 8.165 | 8.222 | 8.28 | 8.337 | 8.395 | 8.452 | 8.51 | 8.567 | 8.625 | 0 | 8.74 | 0 | 9.43 | 9.487 |
| Goodwill en immateriële activa
| 22.887 | 23.24 | 12.65 | 12.74 | 12.83 | 12.92 | 13.01 | 13.1 | 13.309 | 6.67 | 6.727 | 6.785 | 6.842 | 6.9 | 6.957 | 7.015 | 7.072 | 7.13 | 7.187 | 7.245 | 7.302 | 7.36 | 7.417 | 7.475 | 7.532 | 7.59 | 7.647 | 7.705 | 7.762 | 7.82 | 7.877 | 7.935 | 7.992 | 8.05 | 8.107 | 8.165 | 8.222 | 8.28 | 8.337 | 8.395 | 8.452 | 8.51 | 8.567 | 8.625 | 0 | 8.74 | 0 | 9.43 | 9.487 |
| Langetermijnbeleggingen
| 0 | 0 | 715.673 | 710.485 | 1,026.299 | 1,146.027 | 1,106.769 | 956.787 | 238.63 | 491.198 | 675.818 | 709.509 | -14.592 | 138.552 | 10.222 | 7.327 | 7.335 | -43.51 | -43.45 | -193.479 | -493.445 | -443.641 | -243.591 | -443.717 | -843.775 | -10.397 | -37.815 | -37.129 | -33.52 | -114.546 | -114.031 | -90.26 | -60.623 | -64.484 | 7.5 | -16.84 | -16.305 | -18.201 | -29.61 | -26.07 | -23.587 | 0 | -23.469 | -22.102 | 0 | -21.708 | 0 | 0 | 0 |
| Belastingvorderingen
| 44.553 | 44.399 | 36.374 | 34.562 | 33.981 | 34.23 | 33.156 | 32.95 | 30.061 | 26.211 | 25.779 | 25.004 | 21.669 | 22.134 | 19.573 | 18.877 | 16.463 | 18.195 | 18.657 | 18.863 | 16.369 | 17.363 | 17.488 | 17.507 | 19.621 | 21.753 | 21.239 | 20.321 | 21.286 | 22.949 | 19.937 | 21.217 | 21.368 | 21.161 | 18.743 | 16.84 | 16.305 | 18.201 | 29.61 | 26.07 | 23.587 | 22.553 | 23.469 | 22.102 | 0 | 21.708 | 0 | 12.766 | 10.16 |
| Overige niet-vlottende activa
| 717.184 | 777.552 | 68.565 | 8.15 | 39.494 | 7.397 | 88.982 | 215.667 | 668.62 | 285.506 | 87.342 | 69.946 | 300.97 | 29.843 | 103.865 | 112.113 | 26.533 | 67.697 | 83.295 | 235.608 | 541.885 | 489.239 | 287.22 | 505.065 | 888.941 | 45.201 | 81.799 | 77.642 | 80.541 | 192.357 | 149.944 | 105.151 | 75.921 | 83.79 | 0 | 16.84 | 16.305 | 18.201 | 29.61 | 26.07 | 23.587 | 0 | 23.469 | 22.102 | 918.67 | 21.708 | -711.885 | 0 | 0 |
| Totaal niet-vlottende activa
| 2,452.458 | 2,418.241 | 2,339.184 | 2,324.369 | 2,631.326 | 2,776.585 | 2,812.755 | 2,810.648 | 2,569.55 | 2,437.747 | 2,460.095 | 2,491.723 | 1,965.504 | 1,832.57 | 1,549.09 | 1,352.184 | 1,203.49 | 1,198.81 | 1,175.997 | 1,116.995 | 1,079.255 | 1,077.92 | 1,067.098 | 1,032.085 | 1,023.91 | 1,030.875 | 1,031.789 | 1,042.809 | 1,021.054 | 991.402 | 938.257 | 908.368 | 917.673 | 925.787 | 899.367 | 894.873 | 891.949 | 890.125 | 906.461 | 904.837 | 904.02 | 916.073 | 934.122 | 901.5 | 918.67 | 929.404 | -711.885 | 970.993 | 979.256 |
| Totaal activa
| 6,237.067 | 5,558.833 | 5,449.325 | 5,268.722 | 5,041.916 | 5,019.365 | 5,053.849 | 5,178.662 | 5,102.914 | 4,926.359 | 4,933.003 | 4,875.386 | 5,105.41 | 4,617.201 | 4,514.857 | 4,342.94 | 4,272.692 | 4,258.801 | 4,280.595 | 4,442.847 | 4,435.272 | 4,394.148 | 4,280.903 | 5,488.706 | 5,305.574 | 5,408.562 | 5,249.678 | 5,759.696 | 5,563.377 | 5,559.652 | 5,386.864 | 5,451.997 | 5,857.716 | 5,796.339 | 5,523.056 | 5,326.492 | 5,258.138 | 5,207.682 | 5,123.106 | 4,878.311 | 4,813.095 | 4,783.884 | 4,667.287 | 4,494.419 | 3,070.846 | 3,094.067 | 0 | 2,557.54 | 2,644.107 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,133.649 | 1,016.464 | 695.021 | 852.82 | 849.75 | 647.519 | 671.738 | 887.628 | 922.238 | 1,019.105 | 935.988 | 1,090.999 | 1,094.282 | 1,122.812 | 1,033.169 | 832.832 | 799.037 | 585.743 | 659.725 | 508.747 | 662.321 | 518.557 | 632.532 | 575.834 | 545.447 | 683.349 | 763.922 | 645.695 | 653.13 | 682.735 | 653.407 | 656.296 | 685.562 | 735.805 | 664.043 | 317.528 | 608.005 | 642.064 | 682.352 | 625.147 | 593.398 | 652.647 | 654.213 | 551.847 | 656.689 | 594.843 | 0 | 672.803 | 739.967 |
| Kortlopende schulden
| 553.393 | 137.054 | 209.56 | 109.697 | 0 | 0.601 | -142.585 | -124.14 | 253.24 | -172.012 | 31.211 | 136.025 | 340.541 | 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 | 417.643 | 495.6 |
| Belastingschulden
| 18.452 | 6.092 | 38.814 | 31.175 | 15.954 | 3.211 | 42.028 | 37.224 | 9.826 | 6.711 | 30.398 | 19.122 | 4.001 | 1.433 | 11.966 | 7.477 | 6.919 | 7.827 | 12.853 | 6.513 | 10.687 | 13.229 | 36.442 | 30.742 | 27.432 | 69.597 | 44.269 | 35.862 | 15.644 | 26.35 | 43.432 | 33.509 | 33.404 | 33.218 | 10.036 | 13.665 | 10.536 | 17.044 | 62.317 | 45.105 | 39.954 | 39.001 | 24.842 | 29.959 | 0 | 53.115 | 0 | -16.629 | -6.555 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 26.897 | 16.777 | 25.587 | 242.752 | 236.128 | 36.528 | 19.12 | 15.643 | 0 | 5.695 | 3.844 | 6.336 | 5.319 | 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 | 65.891 | 69.167 |
| Overige kortlopende verplichtingen
| 252.639 | 232.828 | 447.457 | 330.927 | 180.491 | 491.028 | 173.753 | -33.459 | 144.559 | 141.913 | 261.976 | 78.319 | 177.108 | 86.032 | 87.142 | 162.139 | 83.344 | 312.67 | 177.416 | 220.018 | 90.767 | 279.479 | 106.384 | 111.829 | 132.332 | 170.911 | 132.946 | 138.001 | 156.264 | 201.062 | 182.645 | 225.59 | 243.274 | 256.98 | 260.185 | 584.458 | 145.899 | 172.869 | 139.784 | 120.758 | 105.936 | 111.584 | 107.483 | 113.891 | 0 | 117.047 | 0 | 84.643 | 78.087 |
| Totaal kortlopende verplichtingen
| 1,958.133 | 1,392.439 | 1,390.852 | 1,324.619 | 1,062.971 | 1,142.359 | 1,230.437 | 1,329.103 | 1,366.392 | 1,291.123 | 1,345.829 | 1,324.466 | 1,661.977 | 1,210.276 | 1,132.277 | 1,002.448 | 889.3 | 906.24 | 849.994 | 735.278 | 763.775 | 811.265 | 775.357 | 718.405 | 705.211 | 923.857 | 941.138 | 819.558 | 825.038 | 910.147 | 879.484 | 915.395 | 962.239 | 1,026.003 | 934.264 | 915.651 | 764.44 | 831.978 | 884.453 | 791.01 | 739.287 | 803.233 | 786.538 | 695.696 | 656.689 | 755.563 | 0 | 1,158.459 | 1,307.1 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 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 |
| Uitgestelde opbrengsten niet-vlottend
| 93.406 | 96.239 | 62.159 | 55.467 | 51.537 | 53.539 | 55.554 | 57.557 | 57.539 | 30.453 | 31.853 | 33.038 | 13.362 | 13.818 | 14.274 | 14.729 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 11.022 | 11.41 | 11.806 | 12.186 | 13.172 | 14.093 | 13.714 | 14.241 | 14.81 | 14.905 | 10.487 | 10.782 | 11.077 | 11.372 | 14.872 | 15.393 | 15.892 | 16.314 | 0.382 | 0.446 | 0.496 | 0.535 | 0.537 | 0.26 | 0.375 | 0.392 | 0.46 | 0.492 | 0.476 | 0.525 | 0.492 | 0.55 | 0.609 | 1.037 | 0.614 | 0.429 | 0.258 | 0.422 | 0.442 | 0.449 | 0.357 | 0.322 | 0.658 | 0.796 | 0 | 0.607 | 0 | 0.199 | 0.151 |
| Overige niet-vlottende verplichtingen
| 23.84 | 24.642 | 24.538 | -31.699 | 24.2 | -29.476 | 23.883 | 13.803 | 13.638 | 14.171 | 13.63 | 13.059 | 12.511 | 12.834 | 16.398 | 31.253 | 16.682 | 16.571 | 16.265 | 15.896 | 15.625 | 15.934 | 15.756 | 15.858 | 15.684 | 16.002 | 15.9 | 15.217 | 15.106 | 15.005 | 14.811 | 14.467 | 22.145 | 22.436 | 22.266 | 21.009 | 20.978 | 21.322 | 21.358 | 12.227 | 11.728 | 11.143 | 11.742 | 11.022 | 11.961 | 11.778 | 0 | 14.074 | 13.008 |
| Totaal niet-vlottende verplichtingen
| 128.268 | 132.292 | 98.503 | 35.955 | 88.909 | 38.156 | 93.151 | 85.6 | 85.987 | 59.529 | 55.97 | 56.878 | 36.95 | 38.024 | 45.544 | 46.646 | 32.574 | 32.885 | 16.647 | 16.342 | 16.121 | 16.469 | 16.292 | 16.118 | 16.059 | 16.393 | 16.36 | 15.709 | 15.582 | 15.53 | 15.303 | 15.017 | 22.754 | 23.472 | 22.88 | 21.438 | 21.236 | 21.322 | 21.8 | 12.227 | 11.728 | 11.465 | 11.742 | 11.818 | 11.961 | 11.778 | 0 | 14.273 | 13.159 |
| Totaal passiva
| 2,086.4 | 1,524.73 | 1,489.355 | 1,360.574 | 1,151.88 | 1,180.515 | 1,323.588 | 1,414.704 | 1,452.379 | 1,350.652 | 1,401.798 | 1,381.344 | 1,698.928 | 1,248.3 | 1,177.821 | 1,049.094 | 921.874 | 939.125 | 866.641 | 751.62 | 779.896 | 827.734 | 791.65 | 734.523 | 721.269 | 940.25 | 957.497 | 835.267 | 840.62 | 925.677 | 894.786 | 930.412 | 984.993 | 1,049.476 | 957.145 | 937.09 | 785.676 | 853.3 | 906.252 | 803.237 | 751.015 | 814.698 | 798.28 | 707.515 | 668.65 | 767.341 | 0 | 1,172.732 | 1,320.259 |
| 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 | 0 | 0 |
| Gewone aandelen
| 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.443 | 998.426 | 998.292 | 998.23 | 997.718 | 997.718 | 997.778 | 997.778 | 997.841 | 997.776 | 998.026 | 997.716 | 996.652 | 498.445 | 498.453 | 498.453 | 498.453 | 489 | 489 | 489 | 489 | 489 | 489 | 489 | 489 | 2,402.196 | 399 | 0 | 399 | 399 |
| Ingehouden winsten
| 1,576.528 | 1,460.276 | 1,431.485 | 1,325.358 | 1,363.467 | 1,258.775 | 1,234.301 | 1,266.97 | 1,159 | 1,082.441 | 1,061.767 | 1,028.397 | 943.583 | 905.525 | 884.578 | 841.486 | 897.688 | 866.759 | 977.939 | 1,253.519 | 1,217.418 | 1,130.407 | 1,100.077 | 2,372.056 | 2,219.813 | 2,105.625 | 1,990.995 | 2,629.457 | 2,456.41 | 2,370.547 | 2,289.443 | 2,373.696 | 2,738.109 | 2,619.476 | 2,453.266 | 2,286.967 | 2,374.077 | 2,255.824 | 2,154.42 | 2,012.529 | 2,000.072 | 1,907.305 | 1,838.698 | 1,757.919 | 0 | 1,605.61 | 0 | 753.555 | 719.19 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,530.042 | 509.904 | 1,528.127 | 509.117 | 1,497.518 | 479.57 | 1,493.092 | 475.847 | 1,470.995 | 448.226 | 1,464.457 | 445.957 | 1,454.015 | 434.941 | 5.826 | 5.613 | 7.585 | 9.276 | 9.263 | 8.547 | 8.85 | 8.05 | 7.379 | 7.793 | 8.12 | 7.294 | 6.288 | 6.792 | 6.834 | 7.392 | 8.247 | 8.51 | 7.073 | 6.971 | 6.288 | 6.462 | 6.03 | 6.141 | 5.604 | 5.478 | 3.829 | 2.741 | 0 | 2.466 | 2,004.787 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,575.696 | 1,575.384 | 0 | 1,018.976 | 0 | 1,528.093 | 0 | 1,498.546 | 0 | 1,018.976 | 0 | 1,467.202 | 0 | 1,018.976 | 0 | 1,018.976 | 0 | 1,454.474 | 0 | 1,018.976 | 0 | 1,437.715 | 1,390.946 | 1,384.408 | 1,366.774 | 1,364.908 | 1,303.407 | 972.177 | 1,268.571 | 934.265 | 1,204.919 | 1,151.238 | 1,636.169 | 1,349.142 | 1,614.192 | 1,603.982 | 1,609.384 | 1,609.557 | 1,573.434 | 1,573.545 | 1,573.008 | 1,572.881 | 1,541.308 | 1,358.36 | 0 | 322.117 | 0 | 232.253 | 205.657 |
| Totaal eigen vermogen van aandeelhouders
| 4,150.667 | 4,034.102 | 3,959.97 | 3,852.681 | 3,890.036 | 3,785.31 | 3,730.261 | 3,763.958 | 3,650.535 | 3,575.707 | 3,531.204 | 3,494.042 | 3,406.483 | 3,368.901 | 3,337.036 | 3,293.846 | 3,350.818 | 3,319.676 | 3,413.954 | 3,691.226 | 3,655.376 | 3,566.414 | 3,489.253 | 4,754.183 | 4,584.305 | 4,468.311 | 4,292.18 | 4,924.429 | 4,722.757 | 4,633.976 | 4,492.078 | 4,521.585 | 4,872.723 | 4,746.863 | 4,565.911 | 4,389.403 | 4,472.461 | 4,354.382 | 4,216.854 | 4,075.074 | 4,062.08 | 3,969.186 | 3,869.007 | 3,786.904 | 2,402.196 | 2,326.726 | 2,004.787 | 1,384.808 | 1,323.848 |
| Totaal eigen vermogen
| 4,150.667 | 4,034.102 | 3,959.97 | 3,852.681 | 3,890.036 | 3,785.31 | 3,730.261 | 3,763.958 | 3,650.535 | 3,575.707 | 3,531.204 | 3,494.042 | 3,406.483 | 3,368.901 | 3,337.036 | 3,293.846 | 3,350.818 | 3,319.676 | 3,413.954 | 3,691.226 | 3,655.376 | 3,566.414 | 3,489.253 | 4,754.183 | 4,584.305 | 4,468.311 | 4,292.18 | 4,924.429 | 4,722.757 | 4,633.976 | 4,492.078 | 4,521.585 | 4,872.723 | 4,746.863 | 4,565.911 | 4,389.403 | 4,472.461 | 4,354.382 | 4,216.854 | 4,075.074 | 4,062.08 | 3,969.186 | 3,869.007 | 3,786.904 | 2,402.196 | 2,326.726 | 2,004.787 | 1,384.808 | 1,323.848 |
| Totaal passiva en aandeelhoudersvermogen
| 6,237.067 | 5,558.833 | 5,449.325 | 5,268.722 | 5,041.916 | 5,019.365 | 5,053.849 | 5,178.662 | 5,102.914 | 4,926.359 | 4,933.003 | 4,875.386 | 5,105.41 | 4,617.201 | 4,514.857 | 4,342.94 | 4,272.692 | 4,258.801 | 4,280.595 | 4,442.847 | 4,435.272 | 4,394.148 | 4,280.903 | 5,488.706 | 5,305.574 | 5,408.562 | 5,249.678 | 5,759.696 | 5,563.377 | 5,559.652 | 5,386.864 | 5,451.997 | 5,857.716 | 5,796.339 | 5,523.056 | 5,326.492 | 5,258.138 | 5,207.682 | 5,123.106 | 4,878.311 | 4,813.095 | 4,783.884 | 4,667.287 | 4,494.419 | 3,070.846 | 3,094.067 | 2,004.787 | 2,557.54 | 2,644.107 |