Jinhong Fashion Group Co.,Ltd.
SSE:603518.SS
8.34 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 544.482 | 791.793 | 388.493 | 556.939 | 636.418 | 534.176 | 741.745 | 801.378 | 661.451 | 589.685 | 266.773 | 1,717.721 | 622.449 | 568.261 | 344.468 | 504.378 | 544.564 | 808.379 | 1,028.83 | 995.63 | 991.325 | 784.56 | 691.866 | 852.516 | 1,050.086 | 734.491 | 622.965 | 671.16 | 509.705 | 661.375 | 436.223 | 421.026 | 558.343 | 134.905 | 414.834 | 312.39 | 325.402 | 573.123 | 617.813 | 912.527 | 869.638 | 950.913 | 307.776 | 306.884 | -297.808 | 297.808 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 1,272.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.5 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.149 | 94.554 | 99.377 | 95.421 | 114.224 | 129.018 | 219.25 | 212.721 | 395.787 | 158.182 | 287.125 | 0 | 0 | 0 | 0 | 0 | 0 | 595.616 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 544.482 | 791.793 | 388.493 | 556.939 | 636.418 | 534.176 | 741.745 | 801.378 | 661.451 | 589.685 | 266.773 | 1,717.721 | 622.449 | 568.261 | 344.468 | 504.378 | 544.564 | 808.379 | 1,028.83 | 995.63 | 991.325 | 784.56 | 691.866 | 852.516 | 1,050.086 | 734.491 | 622.965 | 804.309 | 604.259 | 760.752 | 531.644 | 535.25 | 687.36 | 354.155 | 627.554 | 708.177 | 483.585 | 860.248 | 617.813 | 912.527 | 869.638 | 950.913 | 307.776 | 306.884 | 297.808 | 297.808 |
| Nettovorderingen
| 347.288 | 488.928 | 0 | 287.553 | 427.859 | 484.664 | 339.991 | 306.422 | 351.01 | 336.765 | 389.978 | 371.823 | 405.992 | 514.282 | 371.353 | 362.734 | 396.698 | 450.38 | 382.028 | 306.198 | 348.761 | 522.404 | 369.905 | 364.922 | 376.238 | 547.086 | 421.792 | 431.538 | 545.541 | 527.186 | 335.593 | 346.498 | 327.906 | 57.781 | 48.392 | 60.52 | 46.837 | 61.265 | 60.951 | 60.156 | 53.73 | 54.422 | 57.715 | 46.959 | 0 | 36.61 |
| Voorraad
| 977.631 | 1,028.459 | 1,066.87 | 837.473 | 828.772 | 923.565 | 1,067.647 | 919.933 | 985.032 | 1,142.646 | 1,224.973 | 967.756 | 940.25 | 1,021.804 | 1,060.344 | 755.497 | 704.661 | 801.433 | 969.491 | 919.556 | 969.782 | 1,073.22 | 1,147.328 | 891.958 | 805.26 | 836.102 | 899.224 | 723.026 | 680.527 | 707.035 | 792.382 | 613.559 | 588.729 | 265.302 | 271.416 | 264.18 | 273.514 | 269.828 | 249.682 | 181.548 | 192.85 | 203.831 | 193.905 | 160.542 | 0 | 154.204 |
| Overige vlottende activa
| 108.566 | 75.308 | 470.021 | 146.928 | 101.334 | 78.953 | 192.718 | 140.813 | 156.85 | 161.53 | 195.168 | 129.522 | 142.756 | 133.043 | 131.973 | 119.263 | 105.045 | 97.961 | 108.527 | 99.976 | 94.529 | 112.373 | 125.48 | 127.102 | 120.241 | 105.548 | 126.743 | 118.347 | 349.593 | 257.156 | 432.579 | 449.253 | 353.212 | 197.766 | 335.283 | 244.679 | 505.443 | 91.195 | 341.178 | 174.167 | 185.94 | 43.64 | 580.182 | 30.895 | 0 | 17.345 |
| Totaal vlottende activa
| 1,977.966 | 2,384.488 | 1,925.384 | 1,828.892 | 1,994.382 | 2,021.359 | 2,342.1 | 2,168.546 | 2,154.342 | 2,230.625 | 2,076.892 | 3,186.821 | 2,111.448 | 2,237.391 | 1,908.138 | 1,741.872 | 1,750.968 | 2,158.154 | 2,488.877 | 2,321.36 | 2,404.398 | 2,492.557 | 2,334.577 | 2,236.497 | 2,351.825 | 2,223.227 | 2,070.724 | 2,077.22 | 2,179.92 | 2,252.129 | 2,092.197 | 1,944.561 | 1,957.208 | 863.635 | 1,282.646 | 1,277.556 | 1,309.378 | 1,282.537 | 1,269.624 | 1,328.398 | 1,302.158 | 1,252.806 | 566.89 | 545.28 | 297.808 | 505.967 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 207.682 | 218.096 | 238.778 | 253.773 | 275.16 | 265.138 | 273.206 | 277.436 | 297.519 | 335.68 | 356.905 | 370.888 | 325.409 | 351.568 | 273.923 | 271.98 | 263.98 | 87.051 | 87.276 | 94.117 | 92.543 | 93.401 | 99.441 | 101.087 | 128.736 | 121.519 | 122.521 | 115.278 | 128.731 | 123.335 | 121.018 | 112.043 | 112.576 | 111.822 | 110.286 | 107.36 | 107.805 | 110.528 | 112.042 | 36.369 | 35.456 | 37.159 | 40.936 | 36.851 | 0 | 35.07 |
| Goodwill
| 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,825.131 | 1,826.911 | 2,524.699 | 2,524.699 | 2,524.699 | 2,525.999 | 2,525.999 | 2,525.999 | 2,525.999 | 2,525.999 | 2,525.999 | 2,525.999 | 2,525.999 | 2,521.463 | 2,521.463 | 2,521.467 | 32.077 | 32.077 | 32.077 | 32.077 | 32.077 | 37.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,271.751 | 1,272.235 | 1,273.277 | 1,275.74 | 1,278.221 | 1,276.45 | 1,277.872 | 1,280.362 | 1,282.724 | 1,285.049 | 1,286.199 | 1,276.164 | 1,278.008 | 1,278.879 | 1,276.817 | 1,279.068 | 1,279.426 | 1,280.496 | 1,275.791 | 1,545.683 | 1,547.418 | 1,549.175 | 1,550.66 | 1,547.887 | 1,522.097 | 1,523.003 | 1,523.056 | 1,523.914 | 1,524.735 | 1,525.686 | 1,525.311 | 1,526.14 | 1,526.397 | 28.134 | 28.874 | 29.445 | 27.564 | 28.165 | 28.655 | 11.667 | 11.819 | 11.861 | 11.998 | 11.479 | 0 | 11.953 |
| Goodwill en immateriële activa
| 3,096.882 | 3,097.366 | 3,098.408 | 3,100.87 | 3,103.352 | 3,101.58 | 3,103.003 | 3,105.492 | 3,107.854 | 3,110.18 | 3,111.329 | 3,101.295 | 3,103.138 | 3,104.01 | 3,101.947 | 3,104.198 | 3,104.556 | 3,105.626 | 3,102.701 | 4,070.382 | 4,072.117 | 4,073.874 | 4,076.659 | 4,073.886 | 4,048.096 | 4,049.002 | 4,049.055 | 4,049.913 | 4,050.734 | 4,051.685 | 4,046.774 | 4,047.603 | 4,047.864 | 60.211 | 60.952 | 61.522 | 59.641 | 60.242 | 65.714 | 11.667 | 11.819 | 11.861 | 11.998 | 11.479 | 0 | 11.953 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 1,275.74 | 61.306 | 73.005 | 80.642 | 92.673 | 0 | 0 | 0 | 0 | 0 | 154.118 | 82.787 | 66.411 | 73.978 | 68.404 | 78.707 | 87.644 | 101.418 | 118.74 | 111.082 | 109.905 | 116.943 | 131.744 | 125.384 | 126.518 | 104.456 | 104.615 | 59.855 | 59.418 | 63.402 | 25.655 | 28.114 | 28.169 | 29.585 | 30.877 | 32.042 | 32.064 | 40.82 | 49.419 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 128.994 | 137.02 | 178.792 | 199.248 | 158 | 195.394 | 232.227 | 245.971 | 295.76 | 295.507 | 399.962 | 278.278 | 268.561 | 255.734 | 249.904 | 233.235 | 216.251 | 202.982 | 191.63 | 181.715 | 170.098 | 157.113 | 153.383 | 139.888 | 125.846 | 108.356 | 102.261 | 102.558 | 96.434 | 83.188 | 82.125 | 63.609 | 44.589 | 35.379 | 34.827 | 39.932 | 30.891 | 23.362 | 28.902 | 23.973 | 26.63 | 21.697 | 13.707 | 6.334 | 0 | 1.815 |
| Overige niet-vlottende activa
| 77.066 | 82.727 | 89.927 | -1,210.316 | 6.053 | 5.351 | 3.397 | 3.906 | 121.691 | 139.539 | 158.185 | 163.709 | 151.716 | 12.454 | 8.858 | 6.611 | 3.674 | 4.888 | 6.578 | 4.034 | 7.042 | 9.226 | 6.678 | 5.883 | 2.909 | 5.808 | 8.471 | 5.967 | 4.485 | 1.638 | -0.127 | -0.134 | 36.8 | 500.266 | -0.027 | -0.026 | -0.029 | 1.629 | -0.007 | -0.004 | 0.1 | 0.813 | 39.004 | 23.597 | -297.808 | 27.91 |
| Totaal niet-vlottende activa
| 3,510.623 | 3,535.209 | 3,605.905 | 3,619.315 | 3,603.871 | 3,640.469 | 3,692.475 | 3,725.479 | 3,822.825 | 3,880.905 | 4,026.382 | 3,914.17 | 3,848.825 | 3,877.884 | 3,717.42 | 3,682.436 | 3,662.439 | 3,468.95 | 3,466.893 | 4,437.892 | 4,443.219 | 4,452.354 | 4,447.243 | 4,430.648 | 4,422.531 | 4,416.429 | 4,407.692 | 4,400.233 | 4,384.84 | 4,364.461 | 4,309.645 | 4,282.539 | 4,305.232 | 733.335 | 234.152 | 236.957 | 227.894 | 226.638 | 238.694 | 104.069 | 114.826 | 120.949 | 105.645 | 78.261 | -297.808 | 76.748 |
| Totaal activa
| 5,488.589 | 5,919.697 | 5,531.289 | 5,448.207 | 5,598.254 | 5,661.828 | 6,034.575 | 5,894.025 | 5,977.167 | 6,111.53 | 6,103.274 | 7,100.991 | 5,960.273 | 6,115.275 | 5,625.559 | 5,424.308 | 5,413.407 | 5,627.104 | 5,955.769 | 6,759.251 | 6,847.617 | 6,944.911 | 6,781.82 | 6,667.145 | 6,774.357 | 6,639.656 | 6,478.416 | 6,477.454 | 6,564.76 | 6,616.59 | 6,401.842 | 6,227.099 | 6,262.439 | 1,596.97 | 1,516.797 | 1,514.513 | 1,537.272 | 1,509.175 | 1,508.317 | 1,432.466 | 1,416.984 | 1,373.755 | 672.535 | 623.541 | 0 | 582.716 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 460.155 | 606.343 | 538.257 | 322.328 | 341.415 | 440.311 | 433.492 | 317.914 | 419.554 | 610.461 | 608.826 | 407.287 | 434.469 | 560.276 | 407.605 | 225.799 | 141.776 | 294.711 | 220.294 | 92.462 | 108.589 | 185.292 | 236.68 | 130.534 | 97.575 | 142.073 | 174.975 | 129.949 | 120.207 | 173.547 | 199.897 | 89.924 | 632.536 | 31.027 | 24.12 | 20.475 | 28.249 | 33.164 | 44.68 | 16.267 | 31.966 | 32.254 | 44.814 | 18.755 | 0 | 34.243 |
| Kortlopende schulden
| 340.025 | 360.296 | 235.074 | 100.117 | 506.418 | 140.163 | 964.645 | 588.391 | 851.674 | 489.151 | 238.748 | 28.247 | 1,633.166 | 28.07 | 8.201 | 11.43 | 11.6 | 11.997 | 61.716 | 67.807 | 1,274.019 | 118.259 | 67.749 | 863.243 | 157.784 | 328.876 | 359.694 | 408.417 | 427.153 | 385.903 | 370 | 350 | 350 | 30 | 0 | 28.735 | 39.212 | 27.565 | 40.265 | 28.265 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 34.686 | 29.103 | 45.49 | 2.927 | 27.786 | 34.671 | 43.589 | 17.525 | 40.947 | 40.84 | 101.881 | 58.739 | 91.837 | 117.853 | 45.749 | 54.014 | 94.143 | 112.76 | 52.484 | 47.686 | 50.421 | 83.5 | 28.334 | 41.023 | 64.544 | 104.396 | 19.532 | 39.764 | 50.781 | 107.472 | 46.29 | 41.721 | 54.576 | 19.403 | 13.907 | 26.249 | 21.321 | 20.026 | 18.667 | 12.973 | 24.902 | 21.027 | 23.777 | 13.543 | 0 | 8.982 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 75.54 | 390.44 | 391.641 | 374.065 | 323.688 | 67.911 | 81.195 | 71.214 | 0 | 0 | 405.389 | 250.77 | 255.574 | 275.157 | 279.371 | 629.353 | 620.175 | 627.152 | 657.489 | 574.66 | 588.45 | 627.608 | 724.843 | 657.057 | 671.404 | 748.75 | 832.305 | 701.277 | 715.479 | 201.118 | 49.619 | 0 | 55.214 | 47.645 | 47.769 | 54.797 | 43.201 | 55.609 | 53.77 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 680.778 | 1,046.322 | 1,044.772 | 823.244 | 39.516 | 477.463 | 7.596 | 425.929 | 259.628 | 648.049 | 375.023 | 1,938.799 | 342.68 | 2,031.993 | 1,002.916 | 979.982 | 665.373 | 257.922 | 28.596 | 29.794 | -13.224 | 2,566.184 | 1,369.604 | 570.355 | -45.226 | -85.654 | 654.913 | 668.228 | 727.193 | 825.13 | -28.089 | -4.522 | 201.98 | 37.039 | 32.902 | -22.833 | 30.76 | -14.994 | -11.448 | -7.4 | -22.892 | -19.767 | 26.196 | 25.883 | 0 | 28.165 |
| Totaal kortlopende verplichtingen
| 1,515.642 | 2,042.063 | 1,863.593 | 1,324.156 | 1,305.574 | 1,484.25 | 1,823.386 | 1,673.448 | 1,639.714 | 1,869.695 | 1,395.692 | 2,433.073 | 2,502.151 | 3,143.58 | 1,715.241 | 1,526.799 | 945.12 | 645.897 | 992.441 | 857.923 | 2,046.957 | 2,953.236 | 1,702.367 | 1,605.156 | 902.285 | 1,214.535 | 1,209.114 | 1,246.357 | 1,325.333 | 1,492.052 | 1,289.374 | 1,192.603 | 1,239.092 | 117.469 | 70.929 | 107.839 | 119.542 | 113.53 | 146.962 | 93.305 | 89.586 | 87.284 | 94.787 | 58.181 | 0 | 71.389 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 253.445 | 254.234 | 190.317 | 615.821 | 774.104 | 779.291 | 932.385 | 959.235 | 1,126.177 | 1,142.412 | 1,605.68 | 1,604.348 | 392.935 | 403.947 | 1,420.341 | 1,537.902 | 2,434.857 | 3,113.263 | 3,001.283 | 3,002.121 | 1,897.516 | 1,106.439 | 2,191.96 | 2,182.819 | 2,966.718 | 2,736.558 | 2,733.858 | 2,731.157 | 2,779.941 | 3,248.961 | 3,333.493 | 3,330.77 | 3,320.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.114 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 55.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,999.932 | 2.961 | 3.371 | 2.973 | 2.788 | 2.622 | 5.428 | 7.484 | 6.811 | 6.31 | 5.756 | 7.177 | 7.621 | 0.667 | 0.833 | 1 | 1.167 | 1.333 | 1.5 | 1.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.909 | 5.051 | 5.199 | 51.067 | 5.481 | 5.622 | 5.789 | 5.932 | 6.075 | 6.218 | 6.367 | 6.555 | 6.657 | 6.79 | 11.591 | 11.815 | 12.039 | 12.263 | 12.459 | 12.692 | 12.925 | 13.157 | 57.947 | 60.256 | 62.714 | 14.085 | 14.312 | 20.042 | 14.779 | 15.012 | 15.253 | 16.513 | 20.668 | 18.533 | 17.192 | 16.39 | 16.621 | 16.852 | 18.347 | 1.177 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2.518 | 2.164 | 3.098 | 2.747 | 2.673 | -45.705 | 2.371 | 2.457 | 2.482 | 2.387 | 1.749 | 1.95 | 2.323 | 2.451 | 2.339 | 2.371 | 2.199 | 2.225 | 2.416 | 2.189 | 1.887 | 1.609 | 2.066 | 1.482 | 1.325 | 0.936 | 0.167 | 0.167 | 0.167 | 0.167 | 0.407 | 0.407 | 7.695 | 0.407 | 1.861 | 0.861 | 0.861 | 0.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 260.872 | 261.45 | 198.615 | 669.636 | 782.257 | 787.411 | 940.545 | 967.624 | 1,134.734 | 1,151.017 | 1,613.796 | 1,612.853 | 401.914 | 413.188 | 1,434.27 | 1,552.088 | 2,449.095 | 3,034.32 | 3,016.158 | 3,017.002 | 1,915.289 | 1,124.576 | 2,254.946 | 2,247.346 | 3,033.379 | 2,757.007 | 2,755.82 | 2,758.176 | 2,801.197 | 3,269.896 | 3,356.33 | 3,355.311 | 3,349.327 | 19.773 | 19.052 | 18.417 | 18.815 | 19.213 | 20.014 | 1.177 | 0 | 0 | 0.09 | 0.114 | 0 | 0.14 |
| Totaal passiva
| 1,776.515 | 2,303.512 | 2,062.208 | 1,993.792 | 2,087.831 | 2,271.661 | 2,763.931 | 2,641.072 | 2,774.448 | 3,020.712 | 3,009.487 | 4,045.926 | 2,904.065 | 3,556.768 | 3,149.511 | 3,078.888 | 3,394.214 | 3,680.217 | 4,008.599 | 3,874.925 | 3,962.246 | 4,077.812 | 3,957.314 | 3,852.501 | 3,935.665 | 3,971.542 | 3,964.934 | 4,004.534 | 4,126.53 | 4,761.948 | 4,645.704 | 4,547.914 | 4,588.419 | 137.243 | 89.981 | 126.256 | 138.357 | 132.743 | 166.976 | 94.482 | 89.586 | 87.284 | 94.877 | 58.295 | 0 | 71.529 |
| 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 | 0.445 | 0 | 0.411 | 0.645 | 1.039 | 0.469 | 0 | 0.062 | 0.123 | 0.127 | 0.132 | 0.118 | 0.157 | 0.122 | 0.107 | 0.092 | 0 | 0.138 | 0 | 0.013 |
| Gewone aandelen
| 347.445 | 346.977 | 346.938 | 346.937 | 347.146 | 347.129 | 347.217 | 347.217 | 347.207 | 347.205 | 347.205 | 347.205 | 347.2 | 296.629 | 296.583 | 285.43 | 252.418 | 252.417 | 252.398 | 252.396 | 252.395 | 252.381 | 252.372 | 252.372 | 180.554 | 180.554 | 180.554 | 180.554 | 180.554 | 152.292 | 152.212 | 147.98 | 147.98 | 147.98 | 147.98 | 147.98 | 147.98 | 147.98 | 147.98 | 147.98 | 147.98 | 147.98 | 110.985 | 110.985 | 0 | 110.985 |
| Ingehouden winsten
| 1,123.863 | 1,034.856 | 906.784 | 892.941 | 951.522 | 835.402 | 778.425 | 765.515 | 724.767 | 622.181 | 672.392 | 636.227 | 637.604 | 600.622 | 517.168 | 509.863 | 471.28 | 376.607 | 82.673 | 997.841 | 1,000.956 | 1,000.355 | 921.633 | 916.584 | 945.666 | 932.376 | 796.512 | 776.72 | 753.155 | 688.029 | 554.83 | 542.664 | 542.836 | 513.185 | 484.693 | 446.139 | 456.733 | 434.234 | 404.321 | 400.997 | 390.396 | 349.454 | 313.503 | 301.18 | 0 | 246.996 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,232.063 | 227.197 | 40.191 | 40.887 | 2,171.183 | 159.408 | 2,169.86 | 158.832 | 2,124.035 | 116.057 | 2,121.25 | 109.02 | 1,712.141 | 127.426 | 1,359.521 | 104.621 | 104.046 | 103.873 | 104.254 | 104.209 | 150.526 | 150.426 | 150.48 | 0.485 | -0.445 | 0.036 | -0.411 | -0.645 | -1.039 | -0.469 | 0.104 | -0.062 | -0.123 | -0.127 | -0.132 | -0.118 | -0.157 | -0.122 | -0.107 | -0.092 | 0 | -0.138 | 511.186 | -0.013 |
| Overige totale aandeelhoudersvermogen
| 2,240.766 | 2,234.352 | -16.705 | 1,987.34 | -16.818 | 2,207.635 | -26.18 | 1,980.812 | 2,130.746 | 1,962.599 | 2,074.189 | 1,955.575 | -49.845 | 1,661.256 | 1,662.295 | 1,422.701 | 1,295.495 | 1,317.863 | 1,350.084 | 1,349.886 | 1,350.997 | 1,147.014 | 1,383.043 | 1,382.689 | 1,453.989 | 1,217.829 | 1,301.559 | 1,201.755 | 1,279.546 | 801.164 | 853.501 | 798.624 | 798.728 | 798.624 | 794.265 | 794.265 | 794 | 794.265 | 740.532 | 789.129 | 740.425 | 789.129 | 0 | 153.218 | 0 | 153.218 |
| Totaal eigen vermogen van aandeelhouders
| 3,712.074 | 3,616.185 | 3,469.081 | 3,454.415 | 3,510.423 | 3,390.167 | 3,270.644 | 3,252.952 | 3,202.72 | 3,090.818 | 3,093.787 | 3,055.065 | 3,056.208 | 2,558.507 | 2,476.047 | 2,345.42 | 2,019.192 | 1,946.887 | 1,685.156 | 2,600.123 | 2,604.349 | 2,589.583 | 2,557.049 | 2,551.646 | 2,580.209 | 2,416.295 | 2,278.624 | 2,241.518 | 2,212.845 | 1,640.839 | 1,559.504 | 1,488.8 | 1,489.544 | 1,459.727 | 1,426.816 | 1,388.257 | 1,398.845 | 1,376.361 | 1,341.273 | 1,337.984 | 1,327.398 | 1,286.471 | 577.658 | 565.246 | 511.186 | 511.186 |
| Totaal eigen vermogen
| 3,712.074 | 3,616.185 | 3,469.081 | 3,454.415 | 3,510.423 | 3,390.167 | 3,270.644 | 3,252.952 | 3,202.72 | 3,090.818 | 3,093.787 | 3,055.065 | 3,056.208 | 2,558.507 | 2,476.047 | 2,345.42 | 2,019.192 | 1,946.887 | 1,947.17 | 2,884.327 | 2,885.371 | 2,867.099 | 2,824.506 | 2,814.644 | 2,838.692 | 2,668.114 | 2,513.482 | 2,472.92 | 2,438.23 | 1,854.642 | 1,756.138 | 1,679.185 | 1,674.02 | 1,459.727 | 1,426.816 | 1,388.257 | 1,398.916 | 1,376.432 | 1,341.342 | 1,337.984 | 1,327.398 | 1,286.471 | 577.658 | 565.246 | 511.186 | 511.186 |
| Totaal passiva en aandeelhoudersvermogen
| 5,488.589 | 5,919.697 | 5,531.289 | 5,448.207 | 5,598.254 | 5,661.828 | 6,034.575 | 5,894.025 | 5,977.167 | 6,111.53 | 6,103.274 | 7,100.991 | 5,960.273 | 6,115.275 | 5,625.559 | 5,424.308 | 5,413.407 | 5,627.104 | 5,955.769 | 6,759.251 | 6,847.617 | 6,944.911 | 6,781.82 | 6,667.145 | 6,774.357 | 6,639.656 | 6,478.416 | 6,477.454 | 6,564.76 | 6,616.59 | 6,401.842 | 6,227.099 | 6,262.439 | 1,596.97 | 1,516.797 | 1,514.513 | 1,537.272 | 1,509.175 | 1,508.317 | 1,432.466 | 1,416.984 | 1,373.755 | 672.535 | 623.541 | 511.186 | 582.716 |