Ningbo Orient Wires & Cables Co.,Ltd.
SSE:603606.SS
49.53 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 2,855.309 | 2,081.786 | 2,149.923 | 2,233.461 | 2,141.823 | 1,782.737 | 1,725.293 | 1,601.836 | 2,257.796 | 1,176.155 | 1,752.383 | 1,058.609 | 1,675.729 | 1,080.855 | 969.43 | 1,141.889 | 1,267.387 | 1,598.437 | 861.594 | 828.505 | 991.074 | 747.368 | 761.286 | 551.316 | 1,169.925 | 510.096 | 532.216 | 468.298 | 833.961 | 237.619 | 321.381 | 343.556 | 562.464 | 291.517 | 362.383 | 307.197 | 480.345 | 329.416 | 288.173 | 304.858 | 431.608 | 388.899 | 219.462 | -234.464 | 234.464 |
| Kortetermijnbeleggingen
| 141.129 | 147.914 | 174.735 | 185.117 | 85.891 | 88.992 | 114.71 | 115.071 | 110.013 | 105.316 | 118.142 | 136.387 | 145.781 | -10.026 | -10.611 | -11.196 | -11.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | -12.99 | -12.937 | 0 | -1.553 | -0 | 0 | -0.546 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 468.927 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,855.309 | 2,229.7 | 2,324.658 | 2,418.578 | 2,227.714 | 1,871.729 | 1,840.002 | 1,716.907 | 2,367.809 | 1,281.472 | 1,870.524 | 1,194.996 | 1,821.51 | 1,080.855 | 969.43 | 1,141.889 | 1,267.387 | 1,598.437 | 861.594 | 828.505 | 991.074 | 747.368 | 761.286 | 551.316 | 1,169.925 | 510.096 | 532.216 | 468.298 | 833.961 | 237.619 | 321.381 | 343.556 | 562.464 | 291.517 | 362.383 | 307.197 | 480.345 | 329.416 | 288.173 | 304.858 | 431.608 | 388.899 | 219.462 | 234.464 | 234.464 |
| Nettovorderingen
| 0 | 4,648.41 | 3,592.488 | 3,394.668 | 3,375.009 | 3,588.145 | 3,694.862 | 3,615.642 | 2,920.224 | 3,845.11 | 3,452.846 | 3,834.076 | 2,917.517 | 3,848.95 | 2,607.619 | 2,333.177 | 2,416.93 | 2,374.12 | 1,895.261 | 1,512.568 | 1,225.692 | 1,594.888 | 1,303.582 | 1,093.577 | 961.537 | 974.941 | 1,098.087 | 0 | 709.519 | 930.414 | 716.186 | 657.952 | 556.627 | 687.198 | 552.674 | 562.25 | 433.582 | 713.697 | 566.599 | 570.505 | 469.61 | 542.395 | 440.387 | 0 | 427.327 |
| Voorraad
| 1,834.432 | 1,769.12 | 1,867.06 | 2,332.567 | 2,147.65 | 2,017.727 | 1,646.982 | 1,623.768 | 1,320.825 | 1,094.306 | 1,233.074 | 1,479.8 | 1,517.727 | 1,423.259 | 1,334.562 | 1,128.489 | 949.602 | 747.274 | 656.708 | 754.387 | 624.838 | 629.429 | 623.844 | 578.447 | 544.694 | 670.971 | 697.067 | 699.058 | 701.551 | 588.705 | 466.497 | 429.941 | 392.819 | 417.961 | 406.917 | 409.242 | 406.665 | 413.119 | 434.316 | 391.568 | 364.176 | 377.321 | 353.878 | 0 | 339.482 |
| Overige vlottende activa
| 3,830.642 | 221.697 | 174.063 | 211.708 | 166.129 | 228.067 | 191.498 | 204.786 | 222.493 | 166.363 | 140.171 | 90.003 | 72.981 | 112.981 | 160.692 | 125.582 | 222.694 | 92.413 | 182.968 | 153.043 | 122.548 | 134.017 | 93.73 | 107.255 | 115.085 | 287.093 | 289.182 | 1,202.764 | 158.61 | 75.232 | 102.842 | 45.951 | 41.893 | 93.565 | 42.914 | 25.518 | 20.024 | 41.314 | 37.532 | 77.977 | 14.9 | 24.111 | 24.815 | 0 | 452.552 |
| Totaal vlottende activa
| 8,520.383 | 8,868.927 | 7,958.05 | 8,357.521 | 7,916.502 | 7,705.669 | 7,373.345 | 7,161.102 | 6,831.35 | 6,387.25 | 6,696.615 | 6,598.874 | 6,329.735 | 6,466.045 | 5,072.303 | 4,729.137 | 4,693.435 | 4,812.244 | 3,596.531 | 3,248.503 | 2,964.153 | 3,105.702 | 2,782.442 | 2,273.694 | 2,718.345 | 2,402.139 | 2,558.7 | 2,370.12 | 2,318.401 | 1,797.218 | 1,606.906 | 1,477.401 | 1,521.714 | 1,461.109 | 1,364.887 | 1,304.207 | 1,340.617 | 1,497.547 | 1,356.62 | 1,344.908 | 1,280.294 | 1,332.726 | 1,038.542 | 234.464 | 1,026.497 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,540.886 | 2,414.47 | 2,287.308 | 2,214.65 | 2,186.698 | 1,955.97 | 1,918.874 | 1,911.801 | 1,813.288 | 1,772.107 | 1,739.697 | 1,710.377 | 1,638.363 | 1,470.626 | 1,411.438 | 1,243.8 | 1,034.609 | 871.347 | 821.342 | 732.925 | 655.796 | 530.398 | 529.966 | 538.869 | 533.34 | 507.803 | 515.017 | 478.663 | 471.287 | 359.279 | 362.861 | 368.848 | 382.441 | 334.061 | 329.317 | 329.386 | 329.854 | 314.861 | 309.423 | 306.457 | 310.901 | 307.09 | 312.465 | 0 | 324.407 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0.977 | 0 | 0.977 |
| Immateriële activa
| 423.641 | 360.985 | 364.739 | 366.748 | 364.214 | 352.196 | 317.833 | 320.47 | 323.831 | 293.901 | 295.163 | 278.686 | 280.339 | 281.683 | 282.522 | 284.425 | 286.238 | 252.57 | 256.707 | 259.299 | 261.251 | 209.051 | 207.126 | 208.099 | 122.623 | 120.441 | 121.242 | 118.672 | 119.822 | 121.362 | 121.457 | 122.365 | 122.544 | 123.131 | 44.325 | 47.936 | 45.102 | 48.425 | 48.805 | 45.91 | 46.075 | 46.359 | 46.569 | 0 | 46.947 |
| Goodwill en immateriële activa
| 423.641 | 360.985 | 364.739 | 366.748 | 364.214 | 352.196 | 317.833 | 320.47 | 323.831 | 293.901 | 295.163 | 279.663 | 281.316 | 282.66 | 283.499 | 285.402 | 287.215 | 253.547 | 257.684 | 260.276 | 262.227 | 210.028 | 208.103 | 209.076 | 123.6 | 121.418 | 122.219 | 119.649 | 120.799 | 122.339 | 122.434 | 123.342 | 123.52 | 124.108 | 45.302 | 48.913 | 46.079 | 49.402 | 49.782 | 46.887 | 47.051 | 47.336 | 47.546 | 0 | 47.924 |
| Langetermijnbeleggingen
| 0 | 66.07 | 65.589 | 64.279 | 65.427 | -42.534 | -72.757 | -73.288 | -82.706 | -77.563 | -91.63 | -126.571 | -135.047 | 168.133 | 169.072 | 168.71 | 14.764 | 11.273 | 12.916 | 13.7 | 14.445 | 13.396 | 13.923 | 14.456 | 14.988 | 15.521 | 14.126 | 15.554 | 15.583 | 2.947 | 4.5 | 2.947 | 2.947 | 3.546 | -0 | -0 | -0 | -0 | 0 | -5.148 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 107.263 | 105.066 | 95.726 | 84.15 | 95.074 | 96.845 | 92.497 | 71.281 | 68.102 | 84.304 | 71.715 | 65.606 | 58.89 | 64.585 | 63.695 | 53.418 | 45.12 | 40.882 | 32.862 | 34.531 | 24.267 | 15.278 | 12.968 | 10.784 | 9.117 | 10.296 | 10.92 | 9.424 | 7.167 | 9.807 | 8.046 | 6.761 | 6.074 | 6.824 | 6.381 | 5.563 | 5.155 | 7.086 | 5.829 | 5.148 | 5.148 | 7.36 | 5.317 | 0 | 4.489 |
| Overige niet-vlottende activa
| 582.145 | 44.834 | 49.974 | 52.093 | 11.918 | 318.415 | 296.126 | 235.588 | 233.943 | 172.003 | 177.578 | 197.795 | 210.698 | 52.907 | 56.117 | 19.303 | 16.879 | 17.183 | 27.446 | 24.08 | 22.25 | 16.893 | 10.313 | 10.628 | 13.467 | 31.075 | 25.256 | 31.813 | 22.864 | 105.617 | 61.089 | 43.924 | 21 | 34.057 | 35.797 | 30.055 | 22.546 | 13.284 | 11.927 | 5.148 | 1.158 | 3.347 | 2.811 | -234.464 | 0.553 |
| Totaal niet-vlottende activa
| 3,653.935 | 2,991.426 | 2,863.337 | 2,781.92 | 2,723.332 | 2,680.892 | 2,552.573 | 2,465.852 | 2,356.458 | 2,244.752 | 2,192.523 | 2,126.87 | 2,054.219 | 2,038.912 | 1,983.822 | 1,770.633 | 1,398.586 | 1,194.233 | 1,152.249 | 1,065.512 | 978.984 | 785.993 | 775.273 | 783.813 | 694.513 | 686.112 | 687.538 | 655.103 | 637.7 | 599.989 | 558.929 | 545.822 | 535.982 | 502.596 | 416.797 | 413.918 | 403.634 | 384.633 | 376.961 | 358.492 | 364.259 | 365.133 | 368.139 | -234.464 | 377.373 |
| Totaal activa
| 12,174.318 | 11,860.352 | 10,821.387 | 11,139.441 | 10,639.834 | 10,386.562 | 9,925.918 | 9,626.954 | 9,187.808 | 8,632.002 | 8,889.139 | 8,725.744 | 8,383.954 | 8,504.958 | 7,056.125 | 6,499.771 | 6,092.021 | 6,006.477 | 4,748.781 | 4,314.015 | 3,943.137 | 3,891.695 | 3,557.714 | 3,057.507 | 3,412.858 | 3,088.251 | 3,246.237 | 3,025.223 | 2,956.101 | 2,397.207 | 2,165.835 | 2,023.223 | 2,057.696 | 1,963.706 | 1,781.684 | 1,718.124 | 1,744.251 | 1,882.179 | 1,733.581 | 1,703.4 | 1,644.553 | 1,697.858 | 1,406.681 | 0 | 1,403.871 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,671.635 | 970.23 | 2,548.25 | 2,113.443 | 807.008 | 2,131.515 | 2,138.321 | 1,836.108 | 1,670.517 | 1,426.187 | 1,642.378 | 1,669.764 | 1,835.261 | 1,971.038 | 1,473.941 | 1,170.149 | 975.661 | 1,169.331 | 1,098.966 | 983.807 | 929.921 | 860.095 | 606.389 | 362.499 | 327.351 | 342.468 | 301.35 | 276.147 | 265.558 | 412.226 | 369.711 | 409.149 | 689.842 | 617.755 | 498.968 | 452.029 | 490.904 | 459.22 | 332.522 | 374.076 | 443.941 | 378.646 | 298.389 | 0 | 244.019 |
| Kortlopende schulden
| 40.019 | 2,174.673 | 277.721 | 468.548 | 1,908.979 | 0 | 0 | 6.95 | 108.934 | 0 | 579.57 | 316.278 | 599.456 | 245.996 | 9.91 | 9.909 | 0 | 31.953 | 82.092 | 637.891 | 456.16 | 692 | 812 | 730 | 998 | 915 | 908.65 | 927.664 | 979.403 | 1,022.811 | 843 | 693 | 443 | 448 | 400 | 400 | 400 | 584.33 | 569.6 | 481.555 | 379.011 | 517.506 | 560.673 | 0 | 575.634 |
| Belastingschulden
| 23.407 | 133.099 | 54.29 | 40.791 | 33.923 | 73.653 | 145.518 | 77.071 | 20.288 | 113.377 | 72.927 | 82.89 | 114.604 | 187.737 | 100.106 | 136.115 | 146.208 | 231.057 | 103.699 | 38.887 | 63.44 | 73.914 | 34.537 | 25.24 | 29.083 | 32.724 | 10.056 | 8.074 | 3.695 | 8.18 | 8.117 | 2.555 | 6.527 | 3.404 | 1.927 | 5.896 | 4.486 | 7.538 | 4.556 | 4.613 | 12.629 | 4.398 | 8.711 | 0 | 18.803 |
| Uitgestelde opbrengsten
| 0 | 859.122 | 292.639 | 990.402 | 853.246 | 453.193 | 431.376 | 557.346 | 509.589 | 304.568 | 0 | 0 | 899.586 | 1,099.871 | 724.434 | 894.587 | -2.017 | 231.057 | 167.517 | 137.609 | 122.154 | 119.125 | 57.882 | 42.922 | 58.576 | 45.355 | 22.65 | 29.919 | 21.981 | 30.353 | 28.218 | 19.312 | 32.831 | 22.86 | 16.36 | 22.028 | 21.083 | 24.809 | 22.563 | 32.368 | 29.939 | 14.58 | 18.878 | 0 | 32.889 |
| Overige kortlopende verplichtingen
| 1,904.349 | 81.824 | 123.32 | 428.583 | 1,050.841 | 631.949 | 741.52 | 284.873 | 137.909 | 550.555 | 570.248 | 1,149.131 | -35.913 | 234.532 | 204.007 | -46.675 | 1,051.782 | 743.359 | 933.682 | 98.723 | 298.715 | 45.21 | 203.472 | 73.046 | 224.206 | 90.156 | 377.685 | 180.305 | 97.85 | 19.709 | 53.915 | 36.086 | 40.6 | 58.155 | 47.79 | 33.782 | 28.88 | 27.466 | 31.364 | 51.211 | 29.618 | 43.531 | 19.613 | 0 | 2.889 |
| Totaal kortlopende verplichtingen
| 4,639.41 | 4,218.947 | 3,296.219 | 4,041.767 | 3,800.751 | 3,290.311 | 3,268.717 | 2,762.348 | 2,440.173 | 2,090.119 | 2,865.124 | 3,218.064 | 3,412.994 | 3,417.891 | 2,270.586 | 2,164.085 | 2,171.633 | 2,406.757 | 2,218.439 | 2,092.319 | 1,748.236 | 1,859.362 | 1,656.398 | 1,233.707 | 1,637.216 | 1,380.348 | 1,597.74 | 1,392.19 | 1,346.506 | 1,493.28 | 1,274.742 | 1,140.79 | 1,179.969 | 1,127.314 | 948.686 | 891.707 | 924.27 | 1,078.554 | 938.041 | 911.454 | 865.199 | 944.081 | 887.386 | 0 | 874.235 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 510.429 | 553.712 | 715.186 | 629.365 | 360.469 | 727.956 | 512.806 | 1,073.815 | 1,074.514 | 1,279.879 | 879.965 | 220.102 | 3.477 | 1,066.665 | 1,060.048 | 801.042 | 707.509 | 654.344 | 0 | 4.662 | 4.992 | 7.968 | 8.163 | 0 | 0 | 0 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 85.656 | 89.256 | 85.494 | 94.233 | 94.378 | 70.114 | 69.388 | 72.315 | 75.008 | 58.781 | 60.973 | 62.615 | 63.982 | 64.683 | 66.467 | 67.959 | 69.603 | 71.412 | 56.032 | 44.51 | 45.582 | 40.654 | 31.726 | 35.236 | 36.504 | 29.808 | 31.097 | 31.285 | 24.997 | 20.891 | 21.639 | 20.062 | 23.14 | 5.703 | 5.898 | 6.075 | 6.37 | 7.73 | 7.82 | 7.91 | 4 | 0 | 0 | 0 | 7.175 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 43.031 | 35.722 | 42.383 | 42.015 | 41.372 | 35.657 | 36.649 | 45.702 | 43.002 | 31.216 | 11.877 | 16.428 | 11.632 | 8.502 | 8.069 | 10.567 | 10.354 | 4.321 | 8.853 | -4.662 | 1.625 | -7.968 | 0 | -5.003 | 0 | 0 | 0 | 0 | -3.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 34.091 | 52.06 | 52.06 | 52.314 | 146.693 | 75.852 | 72.262 | 60.563 | 61.134 | 12.13 | 7.317 | 5.965 | 6.125 | 9.061 | 9.211 | 6.881 | 7.55 | 6.15 | 1.65 | 0 | 0 | 0 | 0 | 5.003 | 5.003 | 4.123 | 33.531 | 0.409 | 3.535 | 0 | 23.298 | 0.898 | 24.038 | 3.671 | 11.433 | 12.01 | 5.9 | 15.251 | 15.406 | 13.151 | 7.891 | 8.835 | 9.25 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 673.207 | 730.749 | 809.629 | 817.928 | 453.901 | 909.578 | 691.105 | 1,252.396 | 1,253.657 | 1,382.006 | 960.132 | 305.111 | 85.216 | 1,148.912 | 1,143.795 | 886.449 | 789.71 | 736.228 | 66.536 | 49.172 | 52.199 | 48.622 | 39.889 | 40.24 | 41.508 | 33.931 | 33.531 | 31.694 | 28.532 | 27.391 | 23.298 | 20.959 | 24.038 | 9.374 | 11.433 | 12.01 | 12.27 | 15.251 | 15.406 | 13.151 | 7.891 | 8.835 | 9.25 | 0 | 7.175 |
| Totaal passiva
| 5,312.617 | 4,949.696 | 4,105.848 | 4,859.695 | 4,254.652 | 4,199.889 | 3,959.822 | 4,014.744 | 3,693.83 | 3,472.124 | 3,825.256 | 3,523.174 | 3,498.21 | 4,566.803 | 3,414.382 | 3,050.534 | 2,961.344 | 3,142.985 | 2,284.975 | 2,141.491 | 1,800.436 | 1,907.984 | 1,696.287 | 1,273.947 | 1,678.723 | 1,414.28 | 1,631.271 | 1,423.884 | 1,375.038 | 1,520.67 | 1,298.04 | 1,161.749 | 1,204.006 | 1,136.688 | 960.119 | 903.717 | 936.54 | 1,093.805 | 953.447 | 924.605 | 873.091 | 952.916 | 896.636 | 0 | 881.41 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.479 | 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
| 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 687.715 | 654.112 | 654.108 | 654.105 | 654.105 | 654.105 | 654.105 | 654.105 | 654.105 | 654.105 | 654.105 | 503.157 | 503.157 | 503.157 | 503.157 | 372.709 | 372.709 | 310.97 | 310.97 | 310.97 | 310.97 | 310.97 | 310.97 | 310.97 | 310.97 | 310.97 | 310.97 | 141.35 | 141.35 | 141.35 | 110 | 0 | 110 |
| Ingehouden winsten
| 4,556.854 | 4,480.813 | 4,192.802 | 3,811.703 | 3,857.817 | 3,679.651 | 3,474.337 | 3,114.095 | 3,030.217 | 3,008.57 | 2,794.492 | 2,791.357 | 2,513.021 | 2,403.552 | 2,079.009 | 1,870.383 | 1,592.501 | 1,406.494 | 1,158.277 | 958.657 | 878.157 | 773.246 | 650.975 | 573.123 | 523.705 | 484.772 | 425.768 | 412.141 | 391.864 | 383.576 | 374.834 | 368.513 | 360.729 | 340.606 | 335.154 | 328.196 | 321.499 | 306.737 | 298.497 | 353.697 | 346.364 | 326.221 | 313.809 | 0 | 326.225 |
| Overige gereserveerde algehele resultaten
| 0 | 1,831.324 | 555.443 | 1,780.327 | 496.884 | 1,819.307 | 555.91 | 1,810.4 | 527.912 | 1,459.405 | 329.367 | 1,719.336 | 432.726 | 876.368 | 440.497 | 920.639 | 144.822 | 151.627 | 50.169 | -41.479 | 9.211 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 522.461 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,617.131 | -89.197 | 1,193.718 | 0 | 1,745.017 | 0 | 1,248.133 | 0 | 1,775.989 | 0 | 1,637.229 | 0 | 1,248.133 | 0 | 735.243 | 0 | 463.915 | 0 | 463.915 | -41.479 | 463.915 | 552.325 | 552.325 | 703.272 | 703.272 | 686.042 | 686.042 | 816.49 | 816.49 | 181.991 | 181.991 | 181.991 | 181.991 | 175.442 | 175.442 | 175.242 | 175.242 | 170.668 | 170.668 | 283.748 | 283.748 | 277.371 | 86.236 | 0 | 86.236 |
| Totaal eigen vermogen van aandeelhouders
| 6,861.7 | 6,910.656 | 6,629.678 | 6,279.746 | 6,290.549 | 6,186.673 | 5,966.096 | 5,612.21 | 5,493.978 | 5,155.69 | 5,059.707 | 5,198.408 | 4,881.595 | 3,934.032 | 3,637.621 | 3,445.127 | 3,126.578 | 2,859.406 | 2,459.731 | 2,168.463 | 2,138.652 | 1,979.675 | 1,857.404 | 1,779.552 | 1,730.134 | 1,673.972 | 1,614.967 | 1,601.34 | 1,581.063 | 876.536 | 867.795 | 861.474 | 853.69 | 827.018 | 821.566 | 814.408 | 807.711 | 788.375 | 780.134 | 778.795 | 771.462 | 744.943 | 510.045 | 522.461 | 522.461 |
| Totaal eigen vermogen
| 6,861.7 | 6,910.656 | 6,629.678 | 6,279.746 | 6,290.549 | 6,186.673 | 5,966.096 | 5,612.21 | 5,493.978 | 5,159.878 | 5,063.883 | 5,202.57 | 4,885.744 | 3,938.155 | 3,641.743 | 3,449.236 | 3,130.677 | 2,863.492 | 2,463.806 | 2,172.525 | 2,142.702 | 1,983.711 | 1,861.428 | 1,783.56 | 1,734.135 | 1,673.972 | 1,614.967 | 1,601.34 | 1,581.063 | 876.536 | 867.795 | 861.474 | 853.69 | 827.018 | 821.566 | 814.408 | 807.711 | 788.375 | 780.134 | 778.795 | 771.462 | 744.943 | 510.045 | 522.461 | 522.461 |
| Totaal passiva en aandeelhoudersvermogen
| 12,174.318 | 11,860.352 | 10,821.387 | 11,139.441 | 10,639.834 | 10,386.562 | 9,925.918 | 9,626.954 | 9,187.808 | 8,632.002 | 8,889.139 | 8,725.744 | 8,383.954 | 8,504.958 | 7,056.125 | 6,499.771 | 6,092.021 | 6,006.477 | 4,748.781 | 4,314.015 | 3,943.137 | 3,891.695 | 3,557.714 | 3,057.507 | 3,412.858 | 3,088.251 | 3,246.237 | 3,025.223 | 2,956.101 | 2,397.207 | 2,165.835 | 2,023.223 | 2,057.696 | 1,963.706 | 1,781.684 | 1,718.124 | 1,744.251 | 1,882.179 | 1,733.581 | 1,703.4 | 1,644.553 | 1,697.858 | 1,406.681 | 522.461 | 1,403.871 |