Beijing GeoEnviron Engineering & Technology, Inc.
SSE:603588.SS
5.23 (CNY) • At close April 18, 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
| 1,946.326 | 2,022.986 | 1,828.577 | 1,871.382 | 1,734.801 | 1,865.878 | 1,584.459 | 1,343.636 | 1,138.11 | 1,596.994 | 2,247.57 | 1,517.243 | 1,122.635 | 855.508 | 953.282 | 710.743 | 895.67 | 1,296.59 | 914.117 | 1,297.698 | 975.216 | 920.624 | 1,572.641 | 1,101.281 | 1,132.562 | 677.473 | 559.456 | 359.138 | 200.837 | 355.16 | 84.329 | 52.211 | 124.194 | 352.966 | 226.701 | 249.314 | 303.608 | 245.222 | 294.78 | 382.429 | 218.655 | 816.497 | 110.63 | 124.06 | -75.003 | 75.003 |
| Kortetermijnbeleggingen
| 7.098 | 7.026 | 28.92 | 189.223 | 49.725 | 53.981 | 125.881 | 141.446 | 122.794 | 236.32 | 509.622 | 0.515 | 8.984 | 0.379 | 7.372 | -182.279 | -180.682 | 1.952 | -239.485 | -228.7 | 5 | -243.083 | -272.732 | -501.584 | -522.322 | -622.078 | -743.07 | -768.077 | -785.431 | -795.019 | -992.516 | -989.936 | -949.811 | -952.234 | -1,042.282 | -1,005.753 | -937.717 | -964.625 | -1,101.466 | -1,082.51 | -1,000.984 | -1,016.456 | -899.498 | 0 | 150.005 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,953.424 | 2,030.012 | 1,857.497 | 2,060.604 | 1,784.525 | 1,919.86 | 1,710.34 | 1,485.082 | 1,260.904 | 1,833.314 | 2,757.192 | 1,517.758 | 1,131.619 | 855.887 | 960.655 | 710.743 | 895.67 | 1,298.543 | 914.117 | 1,297.698 | 980.216 | 920.624 | 1,572.641 | 1,101.281 | 1,132.562 | 677.473 | 559.456 | 359.138 | 200.837 | 355.16 | 84.329 | 52.211 | 124.194 | 352.966 | 226.701 | 249.314 | 303.608 | 245.222 | 294.78 | 382.429 | 218.655 | 816.497 | 110.63 | 124.06 | 75.003 | 75.003 |
| Nettovorderingen
| 0 | 0 | 5,444.834 | 6,191.207 | 4,838.075 | 4,777.809 | 4,843.976 | 4,784.896 | 4,596.902 | 4,275.652 | 5,196.39 | 4,425.273 | 4,106.495 | 4,026.259 | 3,040.73 | 2,952.937 | 2,353.343 | 2,630.651 | 2,830.616 | 2,396.491 | 447.407 | 542.44 | 246.151 | 296.442 | 248.114 | 278.054 | 335.331 | 310.267 | 172.873 | 145.109 | 128.682 | 136.442 | 164.085 | 172.316 | 137.423 | 162.609 | 132.24 | 130.461 | 84.853 | 79.75 | 63.293 | 97.706 | 79.859 | 87.004 | 0 | 85.497 |
| Voorraad
| 5,214.449 | 5,165.271 | 5,487.645 | 5,275.845 | 4,902.06 | 4,931.28 | 4,492.212 | 4,160.019 | 3,652.343 | 2,637.959 | 1,786.176 | 1,477.433 | 1,382.85 | 1,245.646 | 1,793.528 | 1,709.032 | 1,118.033 | 1,196.822 | 932.023 | 910.821 | 2,376.57 | 2,358.453 | 2,478.35 | 2,150.872 | 2,065.78 | 2,030.836 | 2,038.014 | 1,871.122 | 1,851.535 | 1,603.184 | 1,764.999 | 1,597.291 | 1,549.43 | 1,408.864 | 1,278.628 | 1,247.261 | 1,085.605 | 1,050.528 | 1,025.856 | 894.157 | 789.753 | 705.291 | 564.713 | 486.007 | 0 | 548.04 |
| Overige vlottende activa
| 6,652.057 | 6,692.316 | 1,380.254 | 1,111.633 | 2,337.758 | 1,855.189 | 1,451.179 | 2,885.374 | 2,045.751 | 2,367.018 | 2,585.735 | 2,232.18 | 1,985.935 | 1,722.907 | 1,615.37 | 1,270.097 | 1,356.846 | 1,092.322 | 1,410.242 | 1,240.828 | 497.381 | 419.619 | 587.586 | 466.336 | 395.321 | 312.721 | 398.365 | 340.216 | 198.542 | 210.62 | 207.998 | 487.273 | 346.622 | 344.118 | 343.006 | 65.075 | 303.563 | 239.946 | 306.521 | 266.929 | 116.862 | 71.693 | 82.512 | 45.743 | 0 | 43.592 |
| Totaal vlottende activa
| 13,819.93 | 13,887.599 | 14,170.23 | 14,092.747 | 13,255.502 | 13,109.411 | 12,497.708 | 12,233.303 | 10,937.893 | 10,251.083 | 11,169.147 | 9,195.45 | 8,208.804 | 7,618.104 | 6,997.659 | 6,889.578 | 5,365.331 | 5,952.058 | 5,648.015 | 5,493.304 | 4,588.077 | 4,478.882 | 5,159.94 | 4,268.852 | 4,060.229 | 3,532.152 | 3,587.428 | 3,120.271 | 2,809.561 | 2,504.571 | 2,401.621 | 2,273.217 | 2,323.775 | 2,248.383 | 1,985.758 | 2,006.061 | 1,790.351 | 1,639.561 | 1,627.157 | 1,543.515 | 1,165.44 | 1,680.371 | 822.467 | 735.063 | 75.003 | 744.316 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,203.254 | 4,266.293 | 4,336.842 | 4,255.645 | 4,242.837 | 3,961.138 | 3,591.06 | 3,394.123 | 3,178.836 | 2,939.586 | 2,400.618 | 2,068.5 | 1,888.06 | 1,640.17 | 1,423.89 | 1,304.131 | 1,263.144 | 1,228.629 | 1,221.866 | 1,148.284 | 872.834 | 866.966 | 842.137 | 810.017 | 748.163 | 722.129 | 743.403 | 716.583 | 610.386 | 574.877 | 416.276 | 369.27 | 344.037 | 183.51 | 171.784 | 103.46 | 104.048 | 102.607 | 102.224 | 101.421 | 102.616 | 104.645 | 105.416 | 106.288 | 0 | 104.685 |
| Goodwill
| 566.012 | 568.727 | 642.565 | 642.565 | 642.565 | 642.565 | 594.341 | 608.284 | 579.923 | 579.923 | 730.062 | 598.826 | 599.505 | 564.4 | 542.286 | 542.286 | 543.255 | 522.57 | 581.083 | 578.242 | 547.816 | 547.816 | 571.333 | 571.333 | 570.849 | 570.849 | 528.362 | 525.628 | 378.015 | 378.015 | 252.848 | 252.848 | 252.915 | 50.359 | 54.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 7,684.087 | 7,758.68 | 7,814.628 | 7,834.554 | 7,736.59 | 7,810.973 | 7,687.421 | 7,605.931 | 7,661.351 | 7,585.092 | 6,337.647 | 6,765.123 | 6,212.354 | 6,153.113 | 6,647.001 | 6,610.854 | 6,326.505 | 6,181.385 | 5,286.329 | 4,917.836 | 4,467.49 | 4,131.652 | 3,577.385 | 3,246.25 | 2,681.613 | 2,400.239 | 1,921.384 | 1,586.932 | 1,317.688 | 1,174.627 | 947.784 | 694.399 | 601.672 | 547.113 | 435.045 | 347.426 | 293.95 | 284.278 | 169.468 | 148.892 | 149.893 | 145.08 | 118.198 | 36.609 | 0 | 0.236 |
| Goodwill en immateriële activa
| 8,250.099 | 8,327.407 | 8,457.192 | 8,477.118 | 8,379.154 | 8,453.537 | 8,281.762 | 8,214.215 | 8,241.274 | 8,165.016 | 7,067.71 | 7,363.949 | 6,811.859 | 6,717.513 | 7,189.287 | 7,153.14 | 6,869.761 | 6,703.955 | 5,867.412 | 5,496.078 | 5,015.306 | 4,679.467 | 4,148.719 | 3,817.584 | 3,252.462 | 2,971.088 | 2,449.746 | 2,112.56 | 1,695.703 | 1,552.642 | 1,200.632 | 947.247 | 854.588 | 597.472 | 489.748 | 347.426 | 293.95 | 284.278 | 169.468 | 148.892 | 149.893 | 145.08 | 118.198 | 36.609 | 0 | 0.236 |
| Langetermijnbeleggingen
| 498 | 479.123 | 669.468 | 979.453 | 823.976 | 808.331 | 725.115 | 709.734 | 747.191 | 634.887 | 385.065 | 877.7 | 829.04 | 961.784 | 921.722 | 1,093.543 | 1,089.216 | 887.158 | 1,111.233 | 1,074.9 | 810.012 | 968.243 | 925.319 | 1,091.896 | 1,092.432 | 1,186.951 | 1,302.924 | 1,272.084 | 1,267.112 | 1,270.326 | 1,426.216 | 1,418.109 | 1,372.109 | 1,369.025 | 1,429.905 | 1,330.78 | 1,257.815 | 1,237.921 | 1,150.556 | 1,100.52 | 1,019.618 | 1,035.091 | 918.112 | 18.614 | 0 | 3.38 |
| Belastingvorderingen
| 157.012 | 161.303 | 121.726 | 114.891 | 102.231 | 108.058 | 96.951 | 95.328 | 91.6 | 90.425 | 72.108 | 110.543 | 61.987 | 59.678 | 40.492 | 44.428 | 36.996 | 36.15 | 23.162 | 22.292 | 22.177 | 23.714 | 19.061 | 18.576 | 19.448 | 20.386 | 17.712 | 17.154 | 18.409 | 16.752 | 6.074 | 5.96 | 7.064 | 7.486 | 7.025 | 6.909 | 5.34 | 5.34 | 5.339 | 5.428 | 5.632 | 5.632 | 4.153 | 5.65 | 0 | 5.388 |
| Overige niet-vlottende activa
| 150.54 | 146.049 | 164.721 | 63.591 | 238.098 | 242.433 | 349.801 | 360.748 | 335.591 | 579.133 | 750.535 | 296.488 | 319.096 | 336.188 | 618.947 | 433.945 | 421.109 | 622.299 | 424.522 | 425.201 | 663.436 | 437.895 | 6.546 | 6.546 | 53.095 | 53.095 | 44.487 | 39.555 | 32.464 | 42.366 | 6.546 | 6.546 | 12.437 | 25.957 | 3.746 | 3.746 | 3.746 | 3.746 | 47.695 | 31.579 | 31.579 | 31.579 | 10.526 | 854.732 | -75.003 | 716.835 |
| Totaal niet-vlottende activa
| 13,258.904 | 13,380.174 | 13,749.95 | 13,890.699 | 13,786.296 | 13,573.497 | 13,044.689 | 12,774.149 | 12,594.492 | 12,409.047 | 10,676.037 | 10,717.18 | 9,910.042 | 9,715.333 | 10,194.34 | 10,029.188 | 9,680.226 | 9,478.191 | 8,648.195 | 8,166.754 | 7,383.765 | 6,976.285 | 5,941.782 | 5,744.618 | 5,165.6 | 4,953.649 | 4,558.273 | 4,157.937 | 3,624.073 | 3,456.963 | 3,055.743 | 2,747.132 | 2,590.235 | 2,183.449 | 2,102.208 | 1,792.321 | 1,664.898 | 1,633.891 | 1,475.282 | 1,387.84 | 1,309.339 | 1,322.026 | 1,156.406 | 1,021.893 | -75.003 | 830.523 |
| Totaal activa
| 27,078.834 | 27,267.773 | 27,920.18 | 27,983.446 | 27,041.798 | 26,682.908 | 25,542.397 | 25,007.452 | 23,532.385 | 22,660.13 | 21,845.184 | 19,912.63 | 18,118.846 | 17,333.437 | 17,191.999 | 16,918.766 | 15,045.557 | 15,430.25 | 14,296.21 | 13,660.059 | 11,971.842 | 11,455.168 | 11,101.721 | 10,013.47 | 9,225.829 | 8,485.801 | 8,145.701 | 7,278.207 | 6,433.634 | 5,961.534 | 5,457.364 | 5,020.349 | 4,914.01 | 4,431.832 | 4,087.966 | 3,798.381 | 3,455.249 | 3,273.452 | 3,102.439 | 2,931.355 | 2,474.779 | 3,002.397 | 1,978.873 | 1,756.957 | 0 | 1,574.839 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,605.945 | 2,882.408 | 3,172.284 | 2,040.049 | 2,208.778 | 1,947.251 | 2,614.898 | 3,070.951 | 2,991.949 | 1,926.569 | 3,190.363 | 2,016.618 | 1,973.584 | 2,340.338 | 2,424.75 | 2,496.991 | 2,088.598 | 2,435.554 | 2,372.595 | 2,110.048 | 1,898.483 | 2,073.176 | 1,800.675 | 1,872.961 | 1,457.869 | 1,385.612 | 1,095.63 | 983.412 | 799.613 | 833.489 | 717.148 | 717.021 | 527.311 | 600.901 | 497.316 | 482.87 | 318.261 | 446.99 | 346.421 | 278.699 | 260.131 | 332.95 | 259.871 | 251.473 | 0 | 263.245 |
| Kortlopende schulden
| 6,366.17 | 6,372.709 | 6,316.597 | 6,638.896 | 7,062.716 | 6,851.736 | 6,017.628 | 5,423.205 | 4,534.248 | 3,849.126 | 2,997.367 | 4,551.796 | 4,003.676 | 2,791.055 | 2,714.538 | 2,361.599 | 1,798.047 | 1,718.289 | 1,308.89 | 1,528.804 | 1,344.901 | 1,251.15 | 1,220.325 | 1,345.409 | 1,555.806 | 1,645.054 | 1,671.578 | 1,931.987 | 1,686.181 | 1,482.043 | 1,278.261 | 1,153.928 | 1,115.201 | 546.511 | 458.225 | 368.625 | 308.999 | 548.747 | 450 | 440.562 | 90.562 | 583.89 | 492.862 | 333.7 | 0 | 170 |
| Belastingschulden
| 369.215 | 378.15 | 410.668 | 26.62 | 368.176 | 381.397 | 342.242 | 339.342 | 385.757 | 456.826 | 305.09 | 421.06 | 295.008 | 355.556 | 347.694 | 338.855 | 281.712 | 387.88 | 310.133 | 293.558 | 252.639 | 287.834 | 206.923 | 215.15 | 161.806 | 189.967 | 149.498 | 105.086 | 46.367 | 82.211 | 62.828 | 50.68 | 40.339 | 66.834 | 30.566 | 25.008 | 19.238 | 43.256 | 30.662 | 28.089 | 34.057 | 42.244 | 28.391 | 25.883 | 0 | 35.774 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 207.559 | 934.833 | 1,060.47 | 785.899 | 768.411 | 95.946 | 116.651 | 359.376 | 0 | 142.927 | 812.626 | 969.385 | 1,065.078 | 664.287 | 931.124 | 844.043 | 653.02 | 484.6 | 541.722 | 469.198 | 394.737 | 364.483 | 405.14 | 356.394 | 588.826 | 407.119 | 413.183 | 305.891 | 298.058 | 317.1 | 283.344 | 211.234 | 199.655 | 86.772 | 79.22 | 91.186 | 88.045 | 42.315 | 61.046 | 39.534 | 48.275 | 0 | 47.86 |
| Overige kortlopende verplichtingen
| 1,487.225 | 1,683.886 | 1,186.239 | 2,886.408 | 1,181.326 | 1,795.274 | 656.027 | 207.363 | 691.882 | 1,758.239 | 1,037.363 | 1,708.814 | 836.623 | 1,343.025 | 520.582 | 303.164 | 369.69 | 459.089 | 221.4 | 288.273 | 326.672 | 351.864 | 262.274 | 384.528 | 484.904 | 487.579 | 540.029 | 785.082 | 828.954 | 627.42 | 744.942 | 632.279 | 837.752 | 943.554 | 939.619 | 938.505 | 861.523 | 374.733 | 479.206 | 389.95 | 340.406 | 251.807 | 207.576 | 195.657 | 0 | 177.569 |
| Totaal kortlopende verplichtingen
| 10,828.555 | 11,317.152 | 11,085.787 | 11,591.974 | 11,046.43 | 11,157.643 | 9,861.343 | 9,287.348 | 8,603.835 | 7,990.76 | 7,530.182 | 8,698.287 | 7,108.891 | 6,928.203 | 6,363.976 | 6,008.441 | 4,723.383 | 5,236.556 | 4,547.555 | 4,316.9 | 3,822.695 | 3,954.88 | 3,806.765 | 3,818.048 | 3,660.384 | 3,708.212 | 3,456.736 | 3,805.567 | 3,361.115 | 3,025.164 | 2,803.179 | 2,553.908 | 2,520.603 | 2,157.8 | 1,925.726 | 1,815.008 | 1,508.022 | 1,413.726 | 1,306.29 | 1,137.3 | 725.156 | 1,210.891 | 988.7 | 806.714 | 0 | 646.588 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,848.351 | 4,832.732 | 4,992.308 | 4,645.634 | 5,153.868 | 4,965.571 | 5,145.633 | 5,232.228 | 4,779.529 | 4,673.178 | 4,647.682 | 4,352.552 | 4,389.963 | 4,078.05 | 4,744.762 | 5,112.275 | 4,788.986 | 4,819.92 | 4,566.414 | 4,465.808 | 4,254.649 | 3,794.738 | 3,660.767 | 2,744.36 | 2,404.263 | 1,682.274 | 1,519.124 | 667.297 | 548.076 | 404.009 | 246.096 | 193 | 200.13 | 150 | 150 | 100 | 100 | 0 | 0 | 10 | 10 | 30 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 194.654 | 195.2 | 192.65 | 144.511 | 148.93 | 142.77 | 93.307 | 104.938 | 93.021 | 81.499 | 51.21 | 64.729 | 65.402 | 37.501 | 34.636 | 26.767 | 26.132 | 25.763 | 49.856 | 41.922 | 37.204 | 45.001 | 22.823 | 22.86 | 14.927 | 14.373 | 13.861 | 8.862 | 3.217 | 3.217 | 3.165 | 3.165 | 3.165 | 3.165 | 1.197 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 24.758 | 24.659 | 4.146 | 4.145 | 4.235 | 3.537 | 4.854 | 4.883 | 4.94 | 4.94 | 5.313 | 5.33 | 5.313 | 5.313 | 4.289 | 4.289 | 4.289 | 4.289 | 5.045 | 5.045 | 4.629 | 5.045 | 5.478 | 5.478 | 5.478 | 5.478 | 31.095 | 41.297 | 40.076 | 50.357 | 58.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,065.103 | 1,002.051 | 1,190.23 | 1,189.759 | 391.295 | 146.428 | 240.78 | 228.612 | 233.617 | 222.57 | 147.374 | 138.586 | 81.275 | 71.483 | 56.814 | 40.942 | 15.928 | 9.306 | 7.888 | 48.475 | 5.314 | 13.195 | 14.463 | 24.062 | 23.511 | 33.667 | 4.009 | -38.194 | -37.294 | 2.432 | 5.58 | 5.258 | 8.215 | 4.842 | 5.94 | 4.086 | 3.909 | 3.731 | 3.234 | 3.06 | 3.176 | 3.046 | 2.576 | 2.099 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 6,132.865 | 6,054.642 | 6,379.335 | 5,839.537 | 5,698.328 | 5,401.076 | 5,484.575 | 5,570.661 | 5,111.107 | 4,982.187 | 4,851.579 | 4,561.198 | 4,541.953 | 4,192.347 | 4,840.501 | 5,184.273 | 4,835.336 | 4,859.278 | 4,629.203 | 4,519.328 | 4,301.796 | 3,839.693 | 3,703.532 | 2,796.76 | 2,448.18 | 1,727.496 | 1,568.089 | 679.262 | 554.074 | 460.016 | 313.297 | 201.423 | 208.345 | 158.007 | 155.94 | 104.086 | 103.909 | 3.931 | 3.234 | 13.06 | 13.176 | 33.046 | 2.576 | 2.099 | 0 | 0 |
| Totaal passiva
| 16,961.42 | 17,371.795 | 17,465.122 | 17,431.511 | 16,744.757 | 16,558.719 | 15,345.918 | 14,858.009 | 13,714.942 | 12,972.947 | 12,381.761 | 13,259.485 | 11,650.844 | 11,120.551 | 11,204.477 | 11,192.714 | 9,558.719 | 10,095.834 | 9,176.758 | 8,836.228 | 8,124.492 | 7,794.574 | 7,510.297 | 6,614.808 | 6,108.564 | 5,435.708 | 5,024.825 | 4,484.829 | 3,915.189 | 3,485.179 | 3,116.476 | 2,755.331 | 2,728.948 | 2,315.807 | 2,081.666 | 1,919.094 | 1,611.93 | 1,417.658 | 1,309.524 | 1,150.361 | 738.332 | 1,243.937 | 991.276 | 808.813 | 0 | 646.588 |
| 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 |
| Gewone aandelen
| 1,523.234 | 1,523.234 | 1,523.234 | 1,537.051 | 1,537.051 | 1,537.359 | 1,537.359 | 1,525.519 | 1,525.519 | 1,525.519 | 1,526.563 | 1,279.381 | 1,065.488 | 1,064.04 | 1,062.495 | 1,057.129 | 812.005 | 809.674 | 806.43 | 754.518 | 680.408 | 674.074 | 674.015 | 674.012 | 660.516 | 660.516 | 660.516 | 662.191 | 662.191 | 662.191 | 662.191 | 662.191 | 330.923 | 330.923 | 330.923 | 330.923 | 161.6 | 161.6 | 161.6 | 161.6 | 161.6 | 161.6 | 121.2 | 121.2 | 0 | 121.2 |
| Ingehouden winsten
| 3,590.123 | 3,365.56 | 3,851.201 | 3,846.83 | 3,746.636 | 3,584.782 | 3,802.536 | 3,715.235 | 3,427.503 | 3,221.233 | 3,200.051 | 3,041.855 | 2,842.382 | 2,672.082 | 2,553.597 | 2,360.463 | 2,146.032 | 2,026.813 | 1,932.558 | 1,840.991 | 1,641.96 | 1,571.507 | 1,506.323 | 1,397.525 | 1,282.881 | 1,225.933 | 1,166.883 | 1,077.382 | 976.329 | 945.385 | 893.974 | 830.608 | 784.499 | 781.156 | 708.5 | 670.535 | 637.55 | 649.367 | 590.223 | 577.973 | 540.772 | 562.465 | 492.942 | 466.704 | 0 | 448.287 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 4,206.595 | 465.936 | 4,273.843 | 464.742 | 4,209.065 | 424.69 | 4,164.97 | 422.467 | 4,134.708 | 352.105 | 1,825.794 | 354.461 | 1,798.01 | 332.145 | 2,000.164 | 2.393 | 2.519 | 2.652 | 148.398 | 155.641 | 154.588 | 154.394 | 183.558 | 182.668 | 199.303 | 1.369 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 910.687 | -0 |
| Overige totale aandeelhoudersvermogen
| 4,157.811 | 4,157.319 | 0 | 4,189.157 | -65.178 | 4,177.746 | 4,132.545 | 4,143.562 | -22.025 | 4,131.374 | -47.27 | 1,571.98 | -47.27 | 1,757.298 | -1,639.053 | 1,701.415 | -1,841.699 | 1,893.838 | 1,800.994 | 1,518.378 | 849.837 | 891.985 | 902.319 | 901.234 | 803.228 | 802.338 | 815.801 | 614.801 | 581.153 | 579.811 | 552.972 | 549.86 | 860.633 | 858.379 | 841.572 | 838.031 | 1,004.288 | 1,004.288 | 1,000.963 | 1,000.963 | 1,000.963 | 1,000.963 | 341.234 | 341.2 | 17.565 | 341.2 |
| Totaal eigen vermogen van aandeelhouders
| 9,271.168 | 9,046.113 | 9,581.031 | 9,573.039 | 9,492.352 | 9,299.887 | 9,472.439 | 9,384.316 | 9,095.967 | 8,878.126 | 8,814.053 | 5,893.217 | 5,686.395 | 5,493.419 | 5,354.127 | 5,119.007 | 4,898.226 | 4,730.325 | 4,542.501 | 4,113.887 | 3,320.604 | 3,129.941 | 3,082.658 | 2,972.77 | 2,746.626 | 2,688.787 | 2,643.2 | 2,354.374 | 2,219.672 | 2,187.387 | 2,109.137 | 2,042.658 | 1,976.055 | 1,970.458 | 1,880.995 | 1,839.489 | 1,803.438 | 1,815.255 | 1,752.786 | 1,740.536 | 1,703.335 | 1,725.028 | 955.375 | 929.104 | 928.252 | 910.687 |
| Totaal eigen vermogen
| 10,117.414 | 9,895.979 | 10,455.057 | 10,407.424 | 10,297.04 | 10,124.189 | 10,196.479 | 10,149.443 | 9,817.443 | 9,687.183 | 9,463.423 | 6,653.145 | 6,468.002 | 6,212.886 | 5,987.522 | 5,726.052 | 5,486.838 | 5,334.415 | 5,119.453 | 4,823.831 | 3,847.35 | 3,660.594 | 3,591.425 | 3,398.662 | 3,117.265 | 3,050.093 | 3,120.876 | 2,793.378 | 2,518.445 | 2,476.355 | 2,340.888 | 2,265.018 | 2,185.062 | 2,116.025 | 2,006.3 | 1,879.288 | 1,843.319 | 1,855.794 | 1,792.915 | 1,780.994 | 1,736.447 | 1,758.461 | 987.596 | 948.144 | 928.252 | 928.252 |
| Totaal passiva en aandeelhoudersvermogen
| 27,078.834 | 27,267.773 | 27,920.18 | 27,983.446 | 27,041.798 | 26,682.908 | 25,542.397 | 25,007.452 | 23,532.385 | 22,660.13 | 21,845.184 | 19,912.63 | 18,118.846 | 17,333.437 | 17,191.999 | 16,918.766 | 15,045.557 | 15,430.25 | 14,296.21 | 13,660.059 | 11,971.842 | 11,455.168 | 11,101.721 | 10,013.47 | 9,225.829 | 8,485.801 | 8,145.701 | 7,278.207 | 6,433.634 | 5,961.534 | 5,457.364 | 5,020.349 | 4,914.01 | 4,431.832 | 4,087.966 | 3,798.381 | 3,455.249 | 3,273.452 | 3,102.439 | 2,931.355 | 2,474.779 | 3,002.397 | 1,978.873 | 1,756.957 | 928.252 | 1,574.839 |