Kingclean Electric Co.,Ltd
SSE:603355.SS
23.25 (CNY) • At close July 21, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,285.09 | 4,749.316 | 5,935.915 | 6,174.485 | 6,763.133 | 5,887.57 | 5,327.239 | 5,629.843 | 5,380.246 | 4,480.287 | 3,874.646 | 3,974.923 | 3,473.805 | 2,920.18 | 3,055.88 | 3,816.353 | 2,603.409 | 2,666.291 | 2,585.558 | 1,493.016 | 1,305.424 | 1,951.124 | 1,913.511 | 1,790.371 | 1,755.89 | 1,228.728 | 2,014.036 | 1,733.475 | 1,911.285 | 1,952.177 | 1,888.645 | 2,931.667 | 2,833.945 | 2,057.279 | 1,455.451 | 1,422.088 | 1,696.868 | 1,273.219 | 822.017 | 1,052.801 | 795.446 | 787.906 | -479.916 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500.744 | 0 | 0 | 0 | 0 | 0 | 0 | 625.606 | 722.612 | 920.276 | 1,818.502 | 1,221.815 | 308.451 | 0 | 0 | 0 | 0 | 11.226 | 0 | 0 | 0 | 0 | 169 | 0 | 520 | 920 | 370 | 484 | 354 | 0 | 613 | 0 | 0 | 959.833 |
| Liquide middelen en kortetermijnbeleggingen
| 5,285.09 | 4,749.316 | 5,935.915 | 6,174.485 | 6,763.133 | 5,887.57 | 5,327.239 | 5,629.843 | 5,380.246 | 4,981.031 | 3,874.646 | 3,974.923 | 3,473.805 | 2,920.18 | 3,055.88 | 3,816.353 | 3,229.015 | 3,388.903 | 3,505.833 | 3,311.518 | 2,527.24 | 2,259.576 | 1,913.511 | 1,790.371 | 1,755.89 | 1,228.728 | 2,014.036 | 1,733.475 | 1,911.285 | 1,952.177 | 1,888.645 | 2,931.667 | 2,833.945 | 2,057.279 | 1,455.451 | 1,422.088 | 1,696.868 | 1,273.219 | 822.017 | 1,052.801 | 795.446 | 787.906 | 479.916 |
| Nettovorderingen
| 2,382.184 | 2,348.877 | 2,344.034 | 2,231.428 | 2,212.036 | 2,039.749 | 1,860.809 | 1,377.522 | 0 | 1,611.325 | 1,738.197 | 1,809.839 | 1,825.093 | 1,672.519 | 1,273.232 | 1,594.95 | 1,649.63 | 1,460.592 | 1,242.463 | 1,007.759 | 856.183 | 1,072.728 | 1,066.648 | 1,018.184 | 1,044.04 | 1,253.886 | 1,152.006 | 1,070.948 | 1,121.166 | 1,198.895 | 1,115.889 | 947.863 | 923.522 | 918.947 | 0 | 651.749 | 664.72 | 686.435 | 697.031 | 645.422 | 0 | 0 | 0 |
| Voorraad
| 1,315.961 | 1,385.56 | 1,279.952 | 1,298.485 | 1,304.057 | 1,302.439 | 977.952 | 989.324 | 1,050.675 | 1,126.961 | 1,132.73 | 1,235.086 | 1,354.855 | 1,537.38 | 1,226.887 | 1,009.005 | 904.169 | 911.655 | 623.948 | 565.128 | 542.877 | 614.786 | 594.482 | 627.993 | 598.73 | 699.678 | 683.972 | 620.685 | 668.705 | 729.342 | 714.661 | 571.731 | 553.308 | 492.145 | 366.388 | 335.985 | 365.119 | 358.549 | 416.269 | 395.766 | 415.491 | 428.944 | 0 |
| Overige vlottende activa
| 1,226.575 | 1,496.147 | 728.971 | 369.281 | 493.888 | 326.776 | 288.039 | 198.757 | 1,607.663 | 688.803 | 175.957 | 155.331 | 128.905 | 143.486 | 134.972 | 126.768 | 112.537 | 149.886 | 119.203 | 73.009 | 47.547 | 194.481 | 62.784 | 67.771 | 62.09 | 69.601 | 120.014 | 109.2 | 119.98 | 126.465 | 113.472 | 279.049 | 460.482 | 622.535 | 920 | 36.361 | 507.132 | 385.388 | 770.138 | 33.089 | 55.682 | 97.853 | 0 |
| Totaal vlottende activa
| 10,209.81 | 9,979.9 | 10,288.873 | 10,073.679 | 10,773.113 | 9,556.535 | 8,454.039 | 8,195.446 | 8,038.585 | 7,790.57 | 6,921.53 | 7,175.18 | 6,782.659 | 6,273.565 | 5,690.97 | 6,547.077 | 5,895.351 | 5,911.036 | 5,491.447 | 4,957.413 | 3,973.847 | 4,013.146 | 3,637.425 | 3,504.32 | 3,460.749 | 3,251.697 | 3,970.028 | 3,534.308 | 3,821.136 | 4,006.879 | 3,832.666 | 4,730.311 | 4,771.257 | 4,090.906 | 3,631.631 | 2,816.183 | 3,236.515 | 2,703.59 | 2,705.455 | 2,740.078 | 1,917.887 | 1,975.203 | 479.916 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,105.885 | 2,101.116 | 1,996.376 | 1,976.915 | 1,946.358 | 1,983.79 | 1,735.176 | 1,709.873 | 1,719.685 | 1,747.313 | 1,683.791 | 1,638.061 | 1,636.18 | 1,595.587 | 1,077.87 | 1,055.905 | 1,010.466 | 954.346 | 920.386 | 922.668 | 928.529 | 943.583 | 948.311 | 958.529 | 970.003 | 981.675 | 971.12 | 967.413 | 970.674 | 939.987 | 875.981 | 824.414 | 792.021 | 786.17 | 782.67 | 791.515 | 810.138 | 815.925 | 828.987 | 831.725 | 843.581 | 835.468 | 0 |
| Goodwill
| 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 645.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0 |
| Immateriële activa
| 245.504 | 248.491 | 250.481 | 254.59 | 203.444 | 207.46 | 198.191 | 202.807 | 207.25 | 211.885 | 220.061 | 223.374 | 227.24 | 231.227 | 182.655 | 146.438 | 147.543 | 149.026 | 149.348 | 149.824 | 149.506 | 151.902 | 152.863 | 154.09 | 155.359 | 155.97 | 156.626 | 157.746 | 158.866 | 159.985 | 160.056 | 161.057 | 162.055 | 163.054 | 164.052 | 165.051 | 166.05 | 167.048 | 167.418 | 168.38 | 169.341 | 170.303 | 0 |
| Goodwill en immateriële activa
| 891.47 | 894.456 | 896.446 | 900.555 | 849.409 | 853.425 | 844.157 | 848.772 | 853.216 | 857.851 | 866.026 | 869.34 | 873.205 | 877.192 | 182.655 | 146.438 | 147.543 | 149.026 | 149.348 | 149.824 | 149.506 | 151.902 | 152.863 | 154.09 | 155.359 | 155.97 | 156.635 | 157.754 | 158.874 | 159.994 | 160.064 | 161.065 | 162.064 | 163.062 | 164.061 | 165.06 | 166.058 | 167.057 | 167.426 | 168.388 | 169.35 | 170.311 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 26.453 | 29.075 | 0 | 0 | 0 | 0 | 0 | 46.535 | 0 | 0 | 0 | 0 | -907.113 | 0 | -919.91 | -108.3 | 0 | 0 | 10.598 | 10.855 | 0 | 11.699 | 12.194 | 12.692 | 13.111 | 13.475 | 20.143 | 17.541 | 17.461 | 18.411 | 18.997 | 19.293 | 20 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 72.162 | 89.278 | 78.152 | 84.386 | 106.745 | 107.577 | 114.788 | 121.935 | 118.748 | 119.862 | 112.344 | 98.819 | 94.289 | 112.198 | 87.34 | 90.573 | 97.024 | 101.884 | 57.07 | 56.924 | 54.166 | 46.101 | 39.961 | 39.608 | 40.331 | 35.852 | 32.33 | 27.119 | 23.855 | 29.536 | 27.763 | 26.839 | 44.1 | 34.604 | 11.831 | 11.174 | 10.586 | 9.725 | 8.647 | 10.129 | 10.834 | 9.148 | 0 |
| Overige niet-vlottende activa
| 567.257 | 558.25 | 60.684 | 54.239 | 53.782 | 61.033 | 19.864 | 17.97 | 37.345 | 39.707 | 53.109 | 59.012 | 55.331 | 7.154 | 7.07 | 8.336 | 8.678 | 10.704 | 920.386 | 16.334 | 1,240.979 | 330.395 | 21.334 | 27.252 | 32.947 | 37.622 | 53.408 | 38.116 | 28.96 | 18.595 | 3.79 | 2.205 | 2.592 | 2.937 | 3.303 | 3.669 | 4.035 | 4.401 | 4.645 | 5.004 | 5.209 | 5.601 | -479.916 |
| Totaal niet-vlottende activa
| 3,636.773 | 3,643.101 | 3,031.658 | 3,016.096 | 2,956.293 | 3,005.825 | 2,740.438 | 2,727.625 | 2,728.993 | 2,764.733 | 2,715.27 | 2,665.231 | 2,659.005 | 2,638.667 | 1,354.935 | 1,301.252 | 1,263.71 | 1,215.96 | 1,140.077 | 1,145.749 | 1,453.269 | 1,363.68 | 1,162.469 | 1,179.478 | 1,209.239 | 1,221.973 | 1,213.493 | 1,202.102 | 1,194.557 | 1,160.803 | 1,080.71 | 1,027.997 | 1,020.919 | 1,004.314 | 979.326 | 989.828 | 1,009.814 | 1,016.402 | 1,029.704 | 1,015.246 | 1,028.973 | 1,020.529 | -479.916 |
| Totaal activa
| 13,846.584 | 13,623.001 | 13,320.531 | 13,089.774 | 13,729.406 | 12,562.36 | 11,194.477 | 10,923.071 | 10,767.578 | 10,555.303 | 9,636.8 | 9,840.411 | 9,441.664 | 8,912.232 | 7,045.906 | 7,848.329 | 7,159.061 | 7,126.996 | 6,631.524 | 6,103.163 | 5,427.116 | 5,376.826 | 4,799.894 | 4,683.798 | 4,669.988 | 4,473.67 | 5,183.521 | 4,736.41 | 5,015.693 | 5,167.682 | 4,913.376 | 5,758.308 | 5,792.176 | 5,095.22 | 4,610.957 | 3,806.011 | 4,246.329 | 3,719.992 | 3,735.16 | 3,755.323 | 2,946.86 | 2,995.731 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,385.667 | 1,916.273 | 944.119 | 1,870.483 | 1,244.261 | 1,785.453 | 750.693 | 273.572 | 1,442.359 | 1,905.776 | 942.397 | 1,855.228 | 2,319.725 | 1,904.129 | 1,705.414 | 2,336.019 | 1,971.852 | 2,354.409 | 2,182.662 | 1,971.871 | 1,403.436 | 1,557.048 | 940.169 | 1,072.383 | 1,339.505 | 1,299.693 | 1,289.126 | 1,023.458 | 1,114.318 | 1,260.345 | 1,137.003 | 892.662 | 1,017.633 | 1,026.29 | 895.253 | 659.072 | 694.215 | 792.895 | 811.397 | 758.74 | 785.745 | 845.324 | 0 |
| Kortlopende schulden
| 4,914.895 | 3,622.237 | 2,964.471 | 3,332.425 | 4,814.737 | 3,959.043 | 2,138.065 | 2,538.248 | 2,530.312 | 2,180.132 | 2,361.051 | 2,281.497 | 1,842.191 | 1,414.372 | -157.871 | 200.1 | 200 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 121.54 | 0 | 0 | 0 | 0 | 0 | 300 | 1,140 | 1,315 | 680 | 640.338 | 202.624 | 672.21 | 129.872 | 254.112 | 366.816 | 362.39 | 441.572 | 0 |
| Belastingschulden
| 0 | 47.009 | 44.549 | 12.263 | 54.085 | 17.495 | 28.909 | 46.223 | 46.486 | 54.708 | 45.257 | 80.227 | 38.883 | 22.757 | 9.728 | 20.557 | 35.593 | 19.385 | 40.827 | 43.086 | 15.886 | 16.024 | 40.148 | 30.275 | 7.794 | 16.995 | 24.841 | 29.169 | 13.851 | -4.087 | 30.287 | 27.648 | 55.352 | 61.971 | -1.386 | 4.782 | 10.678 | -9.24 | -3.611 | -2.707 | -1.03 | -18.203 | 0 |
| Uitgestelde opbrengsten
| 320.94 | 0 | 0 | 371.444 | 379.585 | 270.902 | 314.432 | 313.611 | 294.125 | 271.692 | 313.802 | 0 | 0 | 241.287 | 9.728 | 20.557 | 35.593 | 19.385 | 0 | 0 | 339.12 | 0 | 0 | 0 | 266.139 | 0 | 0 | 0 | 215.814 | 267.347 | 238.215 | 256.729 | 258.335 | 312.443 | 166.564 | 159.504 | 143.796 | 155.751 | 155.354 | 215.084 | 124.911 | 119.385 | 0 |
| Overige kortlopende verplichtingen
| 423.449 | 1,262.429 | 1,949.035 | 884.198 | 1,354.339 | 1,010.161 | 2,467.097 | 2,498.747 | 981.443 | 1,051.451 | 1,881.517 | 1,589.799 | 937.153 | 1,472.651 | 901.366 | 1,489.939 | 983.484 | 1,021.961 | 584.772 | 429.65 | 386.538 | 521.297 | 731.571 | 639.604 | 323.898 | 364.448 | 352.95 | 301.415 | 344.423 | 654.616 | 279.974 | 24.854 | 262.619 | 17.241 | 237.051 | 52.409 | 30.782 | 219.193 | 201.952 | 31.478 | 165.149 | 181.791 | 0 |
| Totaal kortlopende verplichtingen
| 7,044.952 | 6,847.948 | 5,902.174 | 6,099.369 | 7,467.422 | 6,772.153 | 5,384.765 | 5,356.79 | 5,294.725 | 4,777.383 | 5,230.221 | 5,806.751 | 5,137.953 | 4,813.908 | 3,075.539 | 4,067.171 | 3,226.521 | 3,406.12 | 2,808.261 | 2,444.607 | 1,825.86 | 1,965.945 | 1,711.888 | 1,742.262 | 1,792.736 | 1,681.136 | 1,666.917 | 1,354.043 | 1,688.406 | 1,910.875 | 1,747.264 | 2,341.893 | 2,650.604 | 2,097.944 | 1,771.256 | 1,078.391 | 1,551.68 | 1,132.721 | 1,263.85 | 1,369.411 | 1,312.254 | 1,450.485 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,653.231 | 1,737.699 | 1,937.368 | 1,793.782 | 1,389.053 | 1,178.494 | 1,426.231 | 1,420.645 | 1,165.293 | 1,658.766 | 548.273 | 551.833 | 554.957 | 558.66 | 500.388 | 500.215 | 0 | 0 | 300 | 300 | 300 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 2.74 | 2.802 | 3.153 | 3.507 | 3.885 | 4.274 | 0 | 0 | 0.028 | 0.073 | 0.222 | 0.603 | 1.041 | 1.601 | 2.194 | 2.806 | 5.02 | 6.088 | 7.214 | 8.33 | 9.472 | 10.614 | 7.214 | 8.457 | 9.611 | 10.765 | 11.942 | 13.146 | 14.349 | 15.696 | 16.802 | 18.306 | 18.87 | 21.195 | 22.947 | 24.493 | 26.408 | 28.478 | 29.577 | 31.553 | 33.673 | 35.862 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 24.489 | 35.455 | 29.144 | 25.368 | 37.423 | 32.976 | 33.488 | 34.872 | 36.288 | 32.322 | 40.372 | 40.134 | 35.357 | 36.829 | 0 | 0 | 3.841 | 3.392 | 3.041 | 0.065 | 0.558 | 1.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 34.633 | 29.002 | 0 | 182.902 | 287.111 | 186.376 | 289.648 | 291.503 | 277.218 | 300.947 | 286.42 | 270.752 | 256.099 | 257.209 | 261.634 | 260.614 | 265.1 | 273.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,715.093 | 1,804.958 | 1,969.665 | 1,998.545 | 1,717.471 | 1,397.846 | 1,749.366 | 1,747.02 | 1,478.828 | 1,972.128 | 875.288 | 863.321 | 847.453 | 854.299 | 764.215 | 763.635 | 273.96 | 272.707 | 310.256 | 308.395 | 310.03 | 211.904 | 7.214 | 8.457 | 9.611 | 10.765 | 11.942 | 13.146 | 14.349 | 15.696 | 16.802 | 318.306 | 18.87 | 21.195 | 22.947 | 24.493 | 26.408 | 28.478 | 29.577 | 31.553 | 33.673 | 35.862 | 0 |
| Totaal passiva
| 8,760.045 | 8,652.905 | 7,871.839 | 8,097.914 | 9,184.893 | 8,169.999 | 7,134.131 | 7,103.81 | 6,773.552 | 6,749.51 | 6,105.509 | 6,670.073 | 5,985.407 | 5,668.207 | 3,839.754 | 4,830.806 | 3,500.482 | 3,678.827 | 3,118.517 | 2,753.003 | 2,135.89 | 2,177.849 | 1,719.103 | 1,750.719 | 1,802.347 | 1,691.902 | 1,678.859 | 1,367.188 | 1,702.755 | 1,926.571 | 1,764.066 | 2,660.199 | 2,669.474 | 2,119.14 | 1,794.203 | 1,102.884 | 1,578.088 | 1,161.199 | 1,293.427 | 1,400.964 | 1,345.927 | 1,486.347 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.206 | 2.76 | 3.412 | 3.53 | 1.804 | 2.996 | 2.93 | 2.908 | 0 | 0.921 | 1.253 | 0.382 | 0.97 | 1.114 | 0.849 | 1.787 | 0.939 | 0.92 | 1.085 | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 | 0 |
| Gewone aandelen
| 573.515 | 573.513 | 573.512 | 573.707 | 573.761 | 573.761 | 573.761 | 573.889 | 574.031 | 574.031 | 574.206 | 574.336 | 574.691 | 574.691 | 574.848 | 410.733 | 410.863 | 410.863 | 411.073 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 401 | 360 | 360 | 0 |
| Ingehouden winsten
| 3,178.469 | 2,950.53 | 3,458.613 | 3,182.371 | 2,851.838 | 2,579.879 | 2,258.783 | 2,037.727 | 2,222.232 | 2,036.851 | 1,897.944 | 1,559.492 | 1,861.768 | 1,650.526 | 1,681.699 | 1,535.564 | 2,215.749 | 2,024.819 | 2,117.945 | 1,953.661 | 1,895.165 | 1,806.027 | 1,686.114 | 1,539.595 | 1,474.09 | 1,388.196 | 2,105.246 | 1,971.205 | 1,915.607 | 1,843.015 | 1,751.799 | 1,702.741 | 1,727.431 | 1,581.746 | 1,414.992 | 1,301.038 | 1,266.154 | 1,156.492 | 1,042.381 | 961.007 | 959.586 | 868.037 | 0 |
| Overige gereserveerde algehele resultaten
| 1,329.595 | 0 | 1,312.349 | 382.142 | 1,133.713 | 391.831 | 1,150.871 | 279.588 | 1,143.052 | 388.63 | 1,110.557 | 265.001 | 1,100.958 | 276.306 | 1,030.048 | 204.809 | 1,153.967 | 0.525 | -3.206 | -2.76 | -3.412 | -3.53 | -1.804 | -2.996 | -2.93 | -2.908 | 0.692 | -0.921 | -1.253 | -0.382 | -0.97 | -1.114 | -0.849 | -1.787 | -0.939 | -0.92 | -1.085 | -0.96 | -0.96 | -0.96 | -0.96 | -0.96 | 1,165.357 |
| Overige totale aandeelhoudersvermogen
| -11.085 | 1,430.475 | 89.084 | 1,217.636 | -28.784 | 1,220.765 | 1,128.508 | 1,205.069 | 1,194.88 | 641.83 | -53.11 | 1,034.967 | 1,018.321 | 1,017.314 | 948.227 | 1,070.3 | 1,030.587 | 1,011.32 | 985.408 | 995.481 | 992.069 | 995.481 | 995.481 | 995.481 | 995.481 | 995.481 | 996.172 | 995.481 | 995.481 | 995.481 | 995.481 | 995.481 | 995.121 | 995.121 | 996.476 | 996.476 | 996.476 | 994.556 | 993.312 | 993.312 | 282.307 | 282.307 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 5,070.494 | 4,954.518 | 5,433.558 | 4,973.714 | 4,530.528 | 4,374.406 | 4,057.627 | 3,816.686 | 3,991.144 | 3,803.288 | 3,529.596 | 3,168.794 | 3,454.779 | 3,242.531 | 3,204.774 | 3,015.975 | 3,657.198 | 3,447.002 | 3,511.22 | 3,347.382 | 3,288.235 | 3,198.977 | 3,080.791 | 2,933.079 | 2,867.641 | 2,781.769 | 3,502.419 | 3,366.765 | 3,310.834 | 3,239.113 | 3,147.31 | 3,098.109 | 3,122.702 | 2,976.08 | 2,811.529 | 2,697.594 | 2,662.545 | 2,553.008 | 2,435.733 | 2,354.359 | 1,600.933 | 1,509.385 | 1,165.357 |
| Totaal eigen vermogen
| 5,086.539 | 4,970.095 | 5,448.692 | 4,988.353 | 4,544.513 | 4,388.087 | 4,060.346 | 3,819.261 | 3,994.026 | 3,805.793 | 3,531.291 | 3,170.338 | 3,456.257 | 3,244.025 | 3,206.152 | 3,017.523 | 3,658.579 | 3,448.169 | 3,513.007 | 3,350.16 | 3,291.226 | 3,198.977 | 3,080.791 | 2,933.079 | 2,867.641 | 2,781.769 | 3,504.662 | 3,369.222 | 3,312.938 | 3,241.111 | 3,149.31 | 3,098.109 | 3,122.702 | 2,976.08 | 2,816.754 | 2,703.128 | 2,668.241 | 2,558.793 | 2,441.733 | 2,354.359 | 1,600.933 | 1,509.385 | 1,165.357 |
| Totaal passiva en aandeelhoudersvermogen
| 13,846.584 | 13,623.001 | 13,320.531 | 13,089.774 | 13,729.406 | 12,562.36 | 11,194.477 | 10,923.071 | 10,767.578 | 10,555.303 | 9,636.8 | 9,840.411 | 9,441.664 | 8,912.232 | 7,045.906 | 7,848.329 | 7,159.061 | 7,126.996 | 6,631.524 | 6,103.163 | 5,427.116 | 5,376.826 | 4,799.894 | 4,683.798 | 4,669.988 | 4,473.67 | 5,183.521 | 4,736.41 | 5,015.693 | 5,167.682 | 4,913.376 | 5,758.308 | 5,792.176 | 5,095.22 | 4,610.957 | 3,806.011 | 4,246.329 | 3,719.992 | 3,735.16 | 3,755.323 | 2,946.86 | 2,995.731 | 1,165.357 |