Jiangsu King's Luck Brewery Joint-Stock Co., Ltd.
SSE:603369.SS
43.07 (CNY) • At close June 6, 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
| 6,334.788 | 6,158.045 | 6,028.786 | 5,968.722 | 7,501.596 | 6,457.257 | 6,326.635 | 5,989.842 | 6,490.354 | 5,381.274 | 4,374.3 | 2,655.804 | 3,635.447 | 3,957.753 | 3,135.936 | 2,606.156 | 2,201.352 | 3,401.543 | 1,369.334 | 785.898 | 1,568.555 | 1,607.237 | 1,747.719 | 1,132.063 | 1,076.187 | 1,887.102 | 1,096.093 | 1,192.361 | 1,213.943 | 1,289.246 | 1,218.793 | 924.833 | 861.806 | 997.814 | 1,425.342 | 1,504.579 | 1,686.302 | 1,434.222 | 1,269.572 | 1,649.847 | 1,469.49 | 1,369.479 | 2,011.434 | 1,864.013 | 0 | 1,142.899 | -984.013 |
| Kortetermijnbeleggingen
| 2,551.979 | 2,094.193 | 1,655.951 | 872.723 | 915.704 | 1,296.83 | 1,210.77 | 1,293.653 | 1,955.965 | 2,256.045 | 2,624.816 | 3,402.36 | 2,997.92 | 2,683.852 | 2,922.21 | 2,924.641 | 3,435.826 | 2,350.686 | 3,253.569 | 3,146.232 | 2,361.972 | 2,591.387 | 3,363.107 | 3,612.626 | 3,945.994 | 260.825 | 208.043 | 206.016 | 204.303 | 202.043 | -13.021 | -12.581 | -14.271 | -16.301 | -8.651 | -0.397 | -0.427 | -0.456 | -0.08 | 1.468 | 0.202 | 0.202 | 0 | 0 | 0 | 0 | 1,968.026 |
| Liquide middelen en kortetermijnbeleggingen
| 8,886.767 | 8,252.238 | 7,684.736 | 6,841.445 | 8,417.3 | 7,754.087 | 7,537.405 | 7,283.495 | 8,446.318 | 7,637.319 | 6,999.116 | 6,058.164 | 6,633.367 | 6,641.605 | 6,058.147 | 5,530.798 | 5,637.179 | 5,752.229 | 4,622.903 | 3,932.13 | 3,930.527 | 4,198.624 | 5,110.826 | 4,744.688 | 5,022.181 | 2,147.927 | 1,304.136 | 1,398.377 | 1,418.247 | 1,491.29 | 1,218.793 | 924.833 | 861.806 | 997.814 | 1,425.342 | 1,504.579 | 1,686.302 | 1,434.222 | 1,269.572 | 1,651.316 | 1,469.692 | 1,369.681 | 2,011.434 | 1,864.013 | 0 | 1,142.899 | 984.013 |
| Nettovorderingen
| 106.952 | 87.688 | 99.663 | 91.784 | 70.563 | 60.037 | 73.635 | 123.244 | 125.024 | 46.716 | 91.775 | 55.15 | 113.982 | 61.693 | 82.445 | 83.153 | 72.879 | 38.433 | 59.407 | 103.111 | 69.741 | 94.648 | 100.172 | 92.43 | 87.506 | 78.659 | 88.315 | 88.552 | 54.717 | 69.012 | 0 | 57.611 | 41.618 | 51.703 | 30.881 | 57.304 | 38.451 | 39.694 | 38.353 | 0 | 64.202 | 66.986 | 57.82 | 133.828 | 0 | 82.086 | 0 |
| Voorraad
| 5,133.977 | 5,568.637 | 4,613.683 | 4,599.21 | 4,378.734 | 4,996.079 | 4,092.847 | 3,977.812 | 3,653.833 | 3,909.663 | 3,041.719 | 2,757.307 | 2,763.625 | 3,194.218 | 2,833.55 | 2,626.118 | 2,439.577 | 2,603.895 | 2,194.859 | 2,059.219 | 1,954.403 | 2,150.912 | 1,906.389 | 1,835.82 | 1,770.145 | 1,967.616 | 1,709.943 | 1,617.647 | 1,594.723 | 1,704.006 | 1,569.096 | 1,484.299 | 1,442.387 | 1,514.426 | 1,407.092 | 1,391.449 | 1,354.612 | 1,382.595 | 1,291.602 | 1,256.694 | 1,233.112 | 1,255.593 | 1,144.564 | 1,127.193 | 0 | 1,145.325 | 0 |
| Overige vlottende activa
| 27.933 | 19.834 | 24.577 | 50.448 | 60.724 | 111.806 | 102.08 | 53.519 | 66.347 | 68.722 | 68.174 | 55.426 | 131.843 | 35.833 | 57.316 | 63.869 | 66.477 | 22.602 | 134.073 | 128.646 | 107.563 | 46.809 | 60.556 | 75.951 | 40.732 | 0 | 2,298.547 | 1,591.009 | 1,758.861 | 1,779.193 | 1,669.811 | 1,767.172 | 1,798.358 | 1,980.842 | 1,143.825 | 931.116 | 1,296.577 | 1,352.436 | 865.148 | 809.583 | 819.482 | 802.877 | 45.115 | 48.871 | 2,324.927 | 46.78 | 0 |
| Totaal vlottende activa
| 14,155.629 | 13,928.398 | 12,422.66 | 11,582.886 | 12,927.321 | 12,913.951 | 11,785.552 | 11,431.281 | 12,275.455 | 11,662.42 | 10,176.552 | 8,908.267 | 9,528.835 | 9,933.349 | 9,012.417 | 8,281.701 | 8,192.812 | 8,417.159 | 7,011.242 | 6,223.105 | 6,078.769 | 6,490.993 | 7,155.108 | 6,718.333 | 6,920.565 | 6,221.525 | 5,400.941 | 4,695.585 | 4,826.547 | 5,043.501 | 4,457.699 | 4,242.61 | 4,144.17 | 4,544.733 | 4,007.139 | 3,827.143 | 4,375.943 | 4,169.253 | 3,464.675 | 3,809.722 | 3,586.488 | 3,533.122 | 3,258.934 | 3,173.904 | 2,324.927 | 2,420.559 | 984.013 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,279.011 | 6,613.862 | 6,268.508 | 5,771.597 | 5,727.471 | 4,968.479 | 4,549.932 | 3,932.441 | 3,169.733 | 2,982.327 | 2,534.197 | 2,348.496 | 2,180.733 | 2,023.981 | 1,752.012 | 1,606.44 | 1,514.257 | 1,502.487 | 1,272.264 | 1,168.177 | 1,105.138 | 1,123.063 | 1,072.258 | 1,060.349 | 1,038.799 | 1,059.294 | 1,041.069 | 1,036.048 | 1,019.548 | 998.872 | 916.318 | 851.83 | 819.257 | 779.434 | 759.994 | 744.773 | 732.874 | 735.926 | 747.34 | 740.169 | 717.884 | 704.913 | 690.136 | 673.897 | 0 | 674.294 | 0 |
| 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 |
| Immateriële activa
| 448.145 | 452.007 | 454.251 | 395.176 | 405.552 | 408.589 | 408.36 | 373.791 | 376.127 | 342.68 | 163.168 | 165.251 | 167.751 | 169.9 | 167.368 | 169.546 | 171.162 | 171.865 | 124.245 | 126.108 | 127.369 | 129.301 | 106.428 | 103.146 | 105.113 | 106.906 | 108.672 | 109.771 | 109.912 | 111.487 | 113.191 | 118.174 | 121.306 | 126.089 | 132.545 | 136.087 | 142.486 | 148.838 | 153.315 | 152.661 | 158.348 | 164.034 | 169.454 | 171.777 | 0 | 182.144 | 0 |
| Goodwill en immateriële activa
| 448.145 | 452.007 | 454.251 | 395.176 | 405.552 | 408.589 | 408.36 | 373.791 | 376.127 | 342.68 | 163.168 | 165.251 | 167.751 | 169.9 | 167.368 | 169.546 | 171.162 | 171.865 | 124.245 | 126.108 | 127.369 | 129.301 | 106.428 | 103.146 | 105.113 | 106.906 | 108.672 | 109.771 | 109.912 | 111.487 | 113.191 | 118.174 | 121.306 | 126.089 | 132.545 | 136.087 | 142.486 | 148.838 | 153.315 | 152.661 | 158.348 | 164.034 | 169.454 | 171.777 | 0 | 182.144 | 0 |
| Langetermijnbeleggingen
| 2,429.465 | 2,437.586 | 2,485.153 | 2,481.402 | 2,553.418 | 2,595.869 | 1,482.366 | 1,065.183 | 478.34 | 275.122 | -54.861 | -830.452 | -725.236 | -761.934 | -1,116.365 | -1,132.641 | -1,749.864 | -855.455 | -1,684.879 | -1,536.99 | -751.85 | -952.113 | -3,251.52 | -3,367.815 | -3,934.96 | 415.929 | 456.403 | 472.225 | 505.557 | 407.253 | 637.186 | 672.789 | 692.183 | 508.578 | 495.759 | 316.703 | 252.227 | 252.256 | 766.88 | 435.332 | 111.598 | 5.598 | 5.8 | 5.8 | 0 | 5.8 | 0 |
| Belastingvorderingen
| 798.32 | 786.282 | 748.525 | 696.142 | 774.38 | 739.093 | 710.83 | 678.919 | 714.138 | 611.541 | 605.218 | 466.816 | 471.516 | 352.183 | 301.153 | 257.942 | 239.811 | 203.533 | 185.87 | 150.804 | 193.301 | 211.467 | 162.111 | 152.116 | 192.197 | 177.89 | 168.053 | 167.373 | 177.836 | 156.489 | 152.856 | 136.423 | 149.864 | 142.951 | 129.287 | 112.15 | 121.494 | 115.374 | 102.464 | 88.073 | 89.655 | 88.861 | 86.585 | 80.081 | 0 | 83.464 | 0 |
| Overige niet-vlottende activa
| 14.415 | 3.765 | 7.71 | 10.501 | 6.62 | 4.667 | 1,221.98 | 1,346.936 | 1,968.219 | 2,309.621 | 2,926.014 | 3,535.221 | 3,127.228 | 2,716.218 | 2,978.948 | 2,978.873 | 3,491.976 | 2,411.512 | 3,714.31 | 3,607.788 | 2,828.317 | 3,059.583 | 3,449.38 | 3,706.357 | 4,018.174 | 606.106 | 565.051 | 735.616 | 590.499 | 505.628 | 287.422 | 281.729 | 184.749 | 76.85 | 205.421 | 202.57 | 1.6 | 1.741 | 1.672 | 3.296 | 3.463 | 4.209 | 0 | 18.09 | 969.492 | 0 | -984.013 |
| Totaal niet-vlottende activa
| 10,969.356 | 10,293.501 | 9,964.147 | 9,354.818 | 9,467.441 | 8,716.697 | 8,373.468 | 7,397.271 | 6,706.558 | 6,521.291 | 6,173.736 | 5,685.331 | 5,221.991 | 4,500.348 | 4,083.115 | 3,880.161 | 3,667.343 | 3,433.943 | 3,611.809 | 3,515.888 | 3,502.274 | 3,571.302 | 1,538.657 | 1,654.153 | 1,419.323 | 2,366.124 | 2,339.249 | 2,521.032 | 2,403.352 | 2,179.729 | 2,106.974 | 2,060.944 | 1,967.359 | 1,633.901 | 1,723.006 | 1,512.284 | 1,250.681 | 1,254.135 | 1,771.67 | 1,419.53 | 1,080.948 | 967.616 | 951.976 | 949.645 | 969.492 | 945.702 | -984.013 |
| Totaal activa
| 25,124.986 | 24,221.898 | 22,386.807 | 20,937.704 | 22,394.762 | 21,630.648 | 20,159.02 | 18,828.551 | 18,982.013 | 18,183.711 | 16,350.288 | 14,593.598 | 14,750.827 | 14,433.697 | 13,095.532 | 12,161.861 | 11,860.155 | 11,851.102 | 10,623.051 | 9,738.993 | 9,581.043 | 10,062.294 | 8,693.765 | 8,372.486 | 8,339.887 | 8,587.649 | 7,740.189 | 7,216.617 | 7,229.899 | 7,223.23 | 6,564.673 | 6,303.554 | 6,111.529 | 6,178.634 | 5,730.146 | 5,339.427 | 5,626.623 | 5,423.389 | 5,236.345 | 5,229.252 | 4,667.436 | 4,500.737 | 4,210.91 | 4,123.549 | 3,294.42 | 3,366.262 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,056.944 | 1,058.291 | 1,029.861 | 1,682.254 | 1,560.16 | 1,170.222 | 1,300.146 | 1,296.304 | 990.217 | 1,081.251 | 775.4 | 633.383 | 611.016 | 570.205 | 487.394 | 566.377 | 545.601 | 524.007 | 388.402 | 302.336 | 220.613 | 276.414 | 208.48 | 257.101 | 206.594 | 250.675 | 219.906 | 210.72 | 201.832 | 235.362 | 178.916 | 125.417 | 108.101 | 123.425 | 93.503 | 135.437 | 129.609 | 112.448 | 610.868 | 783.613 | 114.282 | 87.838 | 68.454 | 104.5 | 0 | 103.905 | 0 |
| Kortlopende schulden
| 1,867.894 | 1,864.175 | 919.394 | 600 | 1,100 | 900 | 1,100 | 1,000 | 800 | 600 | 400 | 400 | 0 | 0 | 0 | 214.7 | 11.6 | 361.744 | 350 | 150 | 0.006 | 0 | 0 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | 100 | 0.001 | 150 | 150 | 0 | 300.011 | 300.012 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 28.091 | 0 |
| Belastingschulden
| 0 | 0 | 927.912 | 524.9 | 892.915 | 602.254 | 862.9 | 696.412 | 984.537 | 734.522 | 859.309 | 599.305 | 790.869 | 731.918 | 790.146 | 505.192 | 532.303 | 495.34 | 468.317 | 374.407 | 484.28 | 455.324 | 406.273 | 392.334 | 316.767 | 364.846 | 264.224 | 302.416 | 277.201 | 234.477 | 223.221 | 239.231 | 218.232 | 163.623 | 206.429 | 217.68 | 191.007 | 114.402 | 115.657 | 124.879 | 116.985 | 87.695 | 99.263 | 110.264 | 0 | 87.018 | 0 |
| Uitgestelde opbrengsten
| 538.435 | 1,592.62 | 543.933 | 627.434 | 973.327 | 2,400.272 | 4,604.991 | 3,992.92 | -0 | 2,040.201 | 1,372.418 | 0 | 0 | 4,140.276 | 860.98 | 647.711 | 2,051.852 | 2,442.463 | 468.317 | 1,145.932 | 1,209.532 | 0 | 0 | 1,002.825 | 1,053.495 | 1,022.666 | 896.405 | 0 | 0 | 0 | 0 | 846.002 | 861.92 | 777.222 | 757.656 | 698.275 | 709.8 | 616.251 | 530.887 | 489.478 | 506.295 | 497.312 | 477.755 | 478.806 | 0 | 557.83 | 0 |
| Overige kortlopende verplichtingen
| 3,992.165 | 3,858.852 | 3,639.01 | 2,819.465 | 2,844.875 | 3,069.738 | 2,601.916 | 2,314.845 | 3,703.4 | 2,484.723 | 2,155.901 | 2,631.489 | 2,893.003 | -462.722 | 1,442.671 | 1,073.652 | -469.636 | 993.446 | 863.032 | 1,123.294 | 1,017.04 | 2,045.98 | 1,072.532 | 917.646 | 1,028.419 | 1,826.105 | 1,229.762 | 870.566 | 945.648 | 1,456.886 | 991.026 | -57.438 | -105.866 | 1,099.893 | -14.312 | -88.754 | 647.808 | 228.359 | 47.693 | 493.976 | 606.098 | 270.017 | 86.497 | 538.311 | 928.154 | 291.684 | 0 |
| Totaal kortlopende verplichtingen
| 7,455.438 | 8,373.939 | 7,060.109 | 6,254.052 | 7,371.278 | 8,142.486 | 7,175.795 | 6,436.197 | 6,478.155 | 6,940.697 | 5,563.029 | 4,264.177 | 4,294.888 | 4,979.677 | 3,581.191 | 3,007.632 | 2,671.719 | 3,470.718 | 2,538.069 | 1,950.037 | 1,721.938 | 2,777.718 | 1,687.285 | 1,587.082 | 1,571.78 | 2,461.626 | 1,733.891 | 1,383.702 | 1,424.681 | 1,926.725 | 1,393.163 | 1,253.212 | 1,082.388 | 1,536.941 | 1,193.275 | 962.638 | 1,268.435 | 1,371.472 | 1,305.106 | 1,403.967 | 837.365 | 942.862 | 731.969 | 753.075 | 928.154 | 1,068.528 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 374.159 | 190.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 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
| 1.75 | 0 | 2.25 | 2.5 | 2.75 | 3 | 3.25 | 3.5 | 3.75 | 4 | 4.25 | 5.566 | 12.01 | 14.38 | 5.25 | 5.5 | 5.75 | 6 | 6.25 | 6.5 | 6.75 | 7 | 7.25 | 7.5 | 7.75 | 8 | 8.25 | 8.5 | 8.75 | 9 | 9.25 | 9.5 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 195.518 | 201.904 | 193.506 | 176.419 | 198.779 | 198.345 | 183.317 | 184.381 | 180.345 | 174.281 | 139.948 | 144.202 | 144.207 | 142.31 | 104.041 | 107.664 | 106.386 | 103.489 | 73.615 | 71.031 | 65.74 | 71.309 | 10.713 | 11.05 | 10.562 | 8.919 | 8.836 | 8.266 | 8.411 | 8.448 | 9.125 | 10.363 | 11.25 | 10.788 | 11.25 | 0 | 0 | 0 | 0 | 0.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.554 | 3.554 | 3.554 | 3.554 | 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 |
| Totaal niet-vlottende verplichtingen
| 571.426 | 392.308 | 195.756 | 176.419 | 201.529 | 198.345 | 186.567 | 187.881 | 184.095 | 178.281 | 144.448 | 150.018 | 156.467 | 156.94 | 112.845 | 116.718 | 115.69 | 113.043 | 79.865 | 77.531 | 72.49 | 78.309 | 17.963 | 18.55 | 18.312 | 16.919 | 17.086 | 16.766 | 17.161 | 17.448 | 18.375 | 19.863 | 21.25 | 20.788 | 21.25 | 10 | 10 | 10 | 0 | 0.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 8,026.865 | 8,766.247 | 7,255.865 | 6,430.471 | 7,572.807 | 8,340.831 | 7,362.361 | 6,624.078 | 6,662.25 | 7,118.978 | 5,707.477 | 4,414.195 | 4,451.355 | 5,136.617 | 3,694.037 | 3,124.35 | 2,787.409 | 3,583.761 | 2,617.934 | 2,027.567 | 1,794.428 | 2,856.027 | 1,705.248 | 1,605.631 | 1,590.092 | 2,478.545 | 1,750.977 | 1,400.469 | 1,441.842 | 1,944.173 | 1,411.538 | 1,273.075 | 1,103.638 | 1,557.729 | 1,214.525 | 972.638 | 1,278.435 | 1,381.472 | 1,305.106 | 1,404.334 | 837.365 | 942.862 | 731.969 | 753.075 | 928.154 | 1,068.528 | 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
| 1,246.8 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 1,254.5 | 501.8 | 501.8 | 501.8 | 501.8 | 501.8 | 501.8 | 501.8 | 501.8 | 2,354.099 | 450 | 0 |
| Ingehouden winsten
| 14,914.055 | 13,269.999 | 12,943.873 | 12,319.521 | 12,637.461 | 11,104.874 | 10,604.404 | 10,018.735 | 10,134.025 | 8,878.995 | 8,457.548 | 7,994.142 | 8,114.209 | 7,111.818 | 6,781.369 | 6,417.386 | 6,452.621 | 5,647.215 | 5,407.076 | 5,113.385 | 5,188.575 | 4,608.227 | 4,520.496 | 4,298.97 | 4,282.051 | 3,623.882 | 3,599.234 | 3,426.57 | 3,393.039 | 2,886.015 | 2,814.985 | 2,688.497 | 2,662.86 | 2,277.52 | 2,226.309 | 2,110.813 | 2,593.885 | 2,287.372 | 2,226.687 | 2,118.669 | 2,123.178 | 1,846.085 | 1,840.234 | 1,733.68 | 0 | 1,482.514 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 645.735 | 1,365.866 | 647.295 | 1,363.291 | 644.026 | 1,371.052 | 647.821 | 1,364.535 | 647.821 | 1,364.059 | 647.345 | 1,364.059 | 647.345 | 1,365.626 | 648.911 | 1,365.626 | 21.629 | 13.119 | 13.119 | 13.119 | 13.119 | 0 | 0 | 0 | 18.637 | 20.475 | 20.287 | 23.7 | 23.813 | 27.375 | 31.087 | 33.75 | 32.362 | 33.75 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 1,813.678 |
| Overige totale aandeelhoudersvermogen
| 937.266 | 283.417 | -433.297 | 925.155 | -433.297 | 921.327 | -433.297 | 912.638 | -433.297 | 283.417 | -433.297 | 910.667 | -433.297 | 283.417 | 0 | 716.714 | 0 | 716.714 | 0 | 1,343.541 | 0 | 1,343.541 | 1,199.511 | 1,199.511 | 1,199.511 | 1,280.588 | 1,118.493 | 1,118.306 | 1,121.718 | 1,121.831 | 1,077.465 | 742.681 | 1,083.84 | 742.681 | 1,027.364 | 1,244.547 | 1,244.514 | 1,244.514 | 1,196.252 | 1,196.252 | 1,196.252 | 1,196.454 | 1,121.401 | 1,121.401 | 0 | 355.461 | 4.196 |
| Totaal eigen vermogen van aandeelhouders
| 17,098.121 | 15,453.652 | 15,130.942 | 14,504.733 | 14,821.955 | 13,286.817 | 12,796.659 | 12,204.474 | 12,319.763 | 11,064.733 | 10,642.81 | 10,179.404 | 10,299.472 | 9,297.08 | 9,401.495 | 9,037.512 | 9,072.747 | 8,267.34 | 8,005.117 | 7,711.425 | 7,786.615 | 7,206.268 | 6,974.508 | 6,752.982 | 6,736.063 | 6,094.667 | 5,972.227 | 5,799.376 | 5,769.258 | 5,262.346 | 5,146.95 | 5,024.174 | 5,001.2 | 4,614.473 | 4,508.173 | 4,358.927 | 4,340.199 | 4,033.686 | 3,924.738 | 3,816.721 | 3,821.23 | 3,544.339 | 3,463.435 | 3,356.881 | 2,354.099 | 2,287.975 | 1,817.874 |
| Totaal eigen vermogen
| 17,098.121 | 15,453.652 | 15,130.942 | 14,504.733 | 14,821.955 | 13,286.817 | 12,796.659 | 12,204.474 | 12,319.763 | 11,064.733 | 10,642.81 | 10,179.404 | 10,299.472 | 9,297.08 | 9,401.495 | 9,037.512 | 9,072.747 | 8,267.34 | 8,005.117 | 7,711.425 | 7,786.615 | 7,206.268 | 6,988.517 | 6,766.855 | 6,749.795 | 6,109.104 | 5,989.212 | 5,816.148 | 5,788.058 | 5,279.056 | 5,153.135 | 5,030.48 | 5,007.891 | 4,620.906 | 4,515.621 | 4,366.789 | 4,348.188 | 4,041.916 | 3,931.239 | 3,824.918 | 3,830.071 | 3,557.876 | 3,478.941 | 3,370.474 | 2,366.266 | 2,297.734 | 1,817.874 |
| Totaal passiva en aandeelhoudersvermogen
| 25,124.986 | 24,221.898 | 22,386.807 | 20,937.704 | 22,394.762 | 21,630.648 | 20,159.02 | 18,828.551 | 18,982.013 | 18,183.711 | 16,350.288 | 14,593.598 | 14,750.827 | 14,433.697 | 13,095.532 | 12,161.861 | 11,860.155 | 11,851.102 | 10,623.051 | 9,738.993 | 9,581.043 | 10,062.294 | 8,693.765 | 8,372.486 | 8,339.887 | 8,587.649 | 7,740.189 | 7,216.617 | 7,229.899 | 7,223.23 | 6,564.673 | 6,303.554 | 6,111.529 | 6,178.634 | 5,730.146 | 5,339.427 | 5,626.623 | 5,423.389 | 5,236.345 | 5,229.252 | 4,667.436 | 4,500.737 | 4,210.91 | 4,123.549 | 3,294.42 | 3,366.262 | 1,817.874 |