Hangzhou Cable Co., Ltd.
SSE:603618.SS
6.3 (CNY) • At close May 15, 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 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,007.771 | 945.356 | 708.565 | 885.92 | 1,040.683 | 1,137.907 | 696.207 | 808.73 | 933.02 | 925.363 | 668.571 | 901.614 | 496.644 | 965.933 | 820.469 | 1,285.601 | 1,145.07 | 1,014.637 | 475.643 | 628.446 | 733.47 | 745.95 | 592.805 | 780.966 | 845.084 | 569.777 | 266.948 | 322.354 | 731.346 | 532.388 | 517.84 | 573.335 | 554.303 | 815.197 | 901.344 | 338.199 | 358.61 | 741.944 | 496.73 | 303.347 | 459.612 | 344.672 | 240.346 | -515.102 |
| Kortetermijnbeleggingen
| 91.393 | 1.603 | -24.275 | 200 | 0 | 75 | -26.312 | -26.675 | -27.481 | 100.6 | -7.775 | 111.257 | 111.176 | -8.285 | -9.963 | -10.112 | 170 | 338 | 368 | 266.161 | 260 | 260 | 160 | 100 | -11.748 | -11.918 | -10.553 | -10.667 | -10.837 | -11.007 | -11.177 | -11.347 | -11.517 | -11.687 | 12.037 | 9.883 | 4.683 | 14.374 | 9.691 | 0.757 | 9.153 | 3.648 | -13.388 | 1,030.204 |
| Liquide middelen en kortetermijnbeleggingen
| 1,007.771 | 946.959 | 708.565 | 1,085.92 | 1,040.683 | 1,212.907 | 696.207 | 808.73 | 933.02 | 1,025.963 | 668.571 | 901.614 | 496.644 | 965.933 | 820.469 | 1,285.601 | 1,315.07 | 1,352.637 | 843.643 | 894.607 | 993.47 | 1,005.95 | 752.805 | 880.966 | 845.084 | 569.777 | 266.948 | 322.354 | 731.346 | 532.388 | 517.84 | 573.335 | 554.303 | 815.197 | 913.381 | 348.082 | 363.293 | 756.319 | 506.421 | 304.104 | 468.764 | 348.321 | 240.346 | 515.102 |
| Nettovorderingen
| 4,459.449 | 4,179.001 | 4,606.653 | 4,405.016 | 4,264.417 | 3,945.515 | 4,572.007 | 4,382.358 | 3,901.749 | 4,005.484 | 4,473.129 | 3,859.285 | 3,855.349 | 3,379.749 | 3,866.387 | 3,092.259 | 2,834.851 | 2,646.346 | 3,089.908 | 2,953.004 | 2,349.217 | 2,221.235 | 2,278.173 | 2,607.228 | 2,160.465 | 1,852.3 | 1,885.831 | 2,138.324 | 1,807.291 | 1,755.151 | 1,789.113 | 1,769.352 | 1,495.917 | 1,602.595 | 1,627.843 | 1,532.146 | 1,235.68 | 1,032.007 | 1,342.505 | 1,171.58 | 1,102.205 | 853.82 | 990.309 | 0 |
| Voorraad
| 1,828.269 | 1,886.122 | 1,938.582 | 1,995.677 | 1,860.95 | 1,731.14 | 1,702.228 | 1,733.567 | 1,653.812 | 1,683.839 | 1,707.212 | 1,974.346 | 2,128.021 | 1,895.629 | 1,917.945 | 1,935.11 | 1,377.196 | 1,350.168 | 1,301.996 | 1,328.287 | 1,386.521 | 1,332.916 | 1,284.891 | 1,042.644 | 1,096.642 | 1,078.902 | 1,223.587 | 1,208.325 | 1,047.708 | 1,032.961 | 1,224.449 | 1,136.841 | 982.365 | 928.451 | 821.993 | 826.779 | 758.229 | 890.884 | 866.585 | 920.872 | 848.758 | 862.593 | 644.309 | 0 |
| Overige vlottende activa
| 323.121 | 244.285 | 362.76 | 376.793 | 249.819 | 260.461 | 218.444 | 322.437 | 299.808 | 302.444 | 343.273 | 394.133 | 395.048 | 363.207 | 412.222 | 503.874 | 421.678 | 294.525 | 351.201 | 329.097 | 390.643 | 294.627 | 586.3 | 527.648 | 287.187 | 279.938 | 306.72 | 294.168 | 247.304 | 190.332 | 250.939 | 151.719 | 169.345 | 349.399 | 86.548 | 83.628 | 85.999 | 95.933 | 95.345 | 99.322 | 89.479 | 83.8 | 63.56 | 0 |
| Totaal vlottende activa
| 7,618.61 | 7,256.368 | 7,616.56 | 7,863.406 | 7,415.869 | 7,150.023 | 7,188.886 | 7,247.092 | 6,788.39 | 7,017.73 | 7,192.185 | 7,129.378 | 6,875.061 | 6,604.518 | 7,017.023 | 6,816.844 | 5,948.795 | 5,583.024 | 5,586.748 | 5,504.996 | 5,119.851 | 4,854.729 | 4,902.169 | 4,602.838 | 4,389.378 | 3,787.503 | 3,683.086 | 3,743.04 | 3,833.649 | 3,510.831 | 3,782.341 | 3,631.247 | 3,201.93 | 3,326.227 | 3,449.764 | 2,713.579 | 2,443.201 | 2,775.143 | 2,810.855 | 2,495.879 | 2,509.206 | 2,148.534 | 1,938.524 | 515.102 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,325.358 | 2,370.852 | 2,356.75 | 2,435.584 | 2,419.53 | 2,329.896 | 2,178.853 | 2,058.466 | 1,969.857 | 1,936.091 | 1,821.174 | 1,812.257 | 1,786.793 | 1,776.257 | 1,726.332 | 1,704.68 | 1,689.783 | 1,522.901 | 1,466.826 | 1,448.119 | 1,436.535 | 1,433.482 | 1,315.946 | 1,287.41 | 1,568.591 | 1,376.014 | 1,120.262 | 1,016.68 | 903.399 | 912.035 | 738.318 | 462.87 | 453.111 | 443.446 | 403.059 | 392.123 | 359.156 | 362.393 | 341.219 | 345.47 | 341.137 | 347.056 | 345.346 | 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 |
| Immateriële activa
| 219.962 | 220.586 | 221.825 | 223.414 | 225.019 | 226.624 | 228.23 | 229.835 | 231.44 | 233.045 | 206.194 | 207.585 | 209.088 | 210.514 | 211.747 | 213.428 | 215.148 | 175.023 | 176.319 | 177.613 | 178.908 | 180.203 | 181.836 | 182.817 | 224.542 | 226.118 | 242.796 | 221.534 | 223.221 | 224.849 | 221.83 | 165.273 | 112.862 | 113.773 | 115.911 | 116.738 | 118.183 | 118.566 | 119.862 | 116.873 | 118.293 | 118.666 | 68.964 | 0 |
| Goodwill en immateriële activa
| 219.962 | 220.586 | 221.825 | 223.414 | 225.019 | 226.624 | 228.23 | 229.835 | 231.44 | 233.045 | 206.194 | 207.585 | 209.088 | 210.514 | 211.747 | 213.428 | 215.148 | 175.023 | 176.319 | 177.613 | 178.908 | 180.203 | 181.836 | 182.817 | 224.542 | 226.118 | 242.796 | 221.534 | 223.221 | 224.849 | 221.83 | 165.273 | 112.862 | 113.773 | 115.911 | 116.738 | 118.183 | 118.566 | 119.862 | 116.873 | 118.293 | 118.666 | 68.964 | 0 |
| Langetermijnbeleggingen
| 0 | 89.841 | 123.966 | 126.603 | 100.946 | 126.377 | 131.204 | 132.283 | 134.167 | 5.8 | 119.579 | 0 | 0 | 119.374 | 122.698 | 120.242 | -63.38 | -230.551 | -260.96 | -158.77 | -152.244 | -151.62 | -51.098 | 9.372 | 122.213 | 122.288 | 34.528 | 35.063 | 35.737 | 36.404 | 37.132 | 37.726 | 38.386 | 39.062 | -4.037 | -1.883 | 3.317 | -6.374 | -1.691 | 7.243 | -1.153 | 4.352 | 21.388 | 0 |
| Belastingvorderingen
| 61.674 | 59.837 | 69.363 | 65.587 | 58.117 | 59.271 | 61.135 | 64.168 | 57.017 | 52.779 | 50.353 | 50.102 | 50.95 | 42.98 | 44.985 | 43.22 | 38.804 | 33.812 | 40.737 | 41.017 | 52.409 | 32.746 | 37.087 | 36.739 | 39.347 | 34.71 | 30.197 | 29.968 | 27.288 | 27.21 | 32.388 | 21.012 | 19.092 | 18.55 | 17.998 | 17.728 | 14.745 | 14.969 | 13.222 | 12.262 | 8.678 | 8.678 | 9.655 | 0 |
| Overige niet-vlottende activa
| 136.398 | 42.865 | 0.517 | 1.924 | 26.947 | 1.085 | 0.661 | 0.768 | 0.917 | 129.429 | 1.11 | 120.462 | 120.551 | 1.372 | 7.196 | 14.892 | 196.093 | 360.543 | 405.878 | 297.162 | 285.876 | 279.376 | 182.859 | 119.45 | 8.656 | 140.557 | 291.406 | 328.976 | 184.634 | 115.138 | 127.879 | 45.33 | 41.143 | 30.947 | 65.512 | 59.623 | 41.238 | 41.984 | 31.644 | 19.18 | 23.578 | 18.247 | 1.706 | -515.102 |
| Totaal niet-vlottende activa
| 2,743.391 | 2,783.981 | 2,772.421 | 2,853.111 | 2,830.559 | 2,743.253 | 2,600.082 | 2,485.519 | 2,393.398 | 2,357.145 | 2,198.409 | 2,190.404 | 2,167.382 | 2,150.497 | 2,112.957 | 2,096.462 | 2,076.449 | 1,861.728 | 1,828.8 | 1,805.142 | 1,801.484 | 1,774.188 | 1,666.631 | 1,635.788 | 1,963.349 | 1,899.687 | 1,719.19 | 1,632.221 | 1,374.279 | 1,315.637 | 1,157.548 | 732.21 | 664.593 | 645.779 | 598.443 | 584.329 | 536.639 | 531.537 | 504.256 | 501.028 | 490.534 | 496.999 | 447.058 | -515.102 |
| Totaal activa
| 10,362.001 | 10,040.349 | 10,388.981 | 10,716.517 | 10,246.428 | 9,893.276 | 9,788.968 | 9,732.611 | 9,181.788 | 9,374.875 | 9,390.594 | 9,319.782 | 9,042.444 | 8,755.015 | 9,129.979 | 8,913.307 | 8,025.244 | 7,444.752 | 7,415.548 | 7,310.138 | 6,921.335 | 6,628.917 | 6,568.8 | 6,238.626 | 6,352.726 | 5,687.19 | 5,402.275 | 5,375.261 | 5,207.928 | 4,826.468 | 4,939.889 | 4,363.458 | 3,866.523 | 3,972.006 | 4,048.207 | 3,297.909 | 2,979.84 | 3,306.68 | 3,315.111 | 2,996.906 | 2,999.74 | 2,645.533 | 2,385.582 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,364.614 | 1,059.538 | 1,727.69 | 1,747.683 | 1,715.88 | 405.636 | 1,013.5 | 1,081.946 | 1,177.376 | 1,146.818 | 1,269.506 | 1,127.789 | 1,018.106 | 1,102.705 | 1,464.407 | 1,350.823 | 1,310.524 | 1,120.704 | 1,133.872 | 1,080.919 | 1,107.86 | 829.853 | 1,133.569 | 1,025.728 | 1,138.695 | 616.18 | 642.94 | 772.046 | 765.988 | 1,209.306 | 316.471 | 816.672 | 746.73 | 1,062.192 | 834.5 | 637.66 | 570.325 | 861.966 | 791.467 | 530.874 | 603.665 | 852.843 | 510.011 | 0 |
| Kortlopende schulden
| 3,339.363 | 3,365.982 | 3,343.381 | 3,561.94 | 3,830.441 | 4,111.33 | 4,082.934 | 3,453.93 | 2,949.903 | 3,395.23 | 2,997.498 | 3,921.71 | 3,144.267 | 2,949.537 | 2,789.75 | 2,654.157 | 2,150.677 | 2,023.738 | 1,982.319 | 2,021.361 | 1,870.428 | 1,730.61 | 1,490.41 | 1,430.79 | 1,538.5 | 1,541.415 | 1,374.5 | 1,440 | 1,153.564 | 1,111 | 1,286 | 930 | 532 | 749 | 665 | 783 | 567 | 603 | 695 | 735 | 642 | 605 | 849.5 | 0 |
| Belastingschulden
| 28.229 | 33.019 | 38.335 | 9.366 | 15.106 | 17.401 | 28.868 | 34.891 | 11.335 | 15.59 | 11.088 | 18.631 | 29.248 | 28.666 | 20.359 | 20.106 | 24.634 | 12.122 | 26.072 | 19.853 | 17.956 | 14.234 | 23.817 | 22.885 | 24.3 | 20.344 | 13.183 | 13.065 | 5.352 | 10.442 | 4.513 | 10.203 | 6.697 | 6.492 | 20.47 | 12.877 | 17.85 | 10.052 | 18.398 | 9.119 | 11.721 | 5.458 | 6.496 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 255.128 | 240.468 | 405.193 | 257.127 | 380.574 | 399.892 | 226.409 | 312.397 | 301.258 | 0 | 0 | 412.95 | 379.639 | 340.866 | 342.028 | 350.988 | 126.188 | 105.598 | 113.602 | 116.416 | 136.721 | 131.458 | 160.523 | 177.524 | 159.415 | 180.787 | 163.031 | 149.04 | 344.036 | 78.691 | 71.809 | 72.97 | 76.068 | 67.155 | 60.028 | 64.573 | 79.047 | 66.496 | 61.738 | 61.582 | 54.483 | 0 |
| Overige kortlopende verplichtingen
| 994.641 | 1,284.928 | 955.544 | 698.811 | 383.812 | 1,488.626 | 193.076 | 751.692 | 490.381 | 196.288 | 559.106 | 418.896 | 974.172 | 721.479 | 169.537 | 21.577 | 118.077 | 445.874 | 324.505 | 425.892 | 418.485 | 335.48 | 265.392 | 156.216 | 326.216 | 263.662 | 273.286 | 302.63 | 157.679 | 402.466 | 1,256.23 | 314.981 | 280.832 | 295.012 | 192.114 | 209.131 | 240.77 | 279.433 | 222.749 | 255.963 | 195.677 | 233.154 | 211.706 | 0 |
| Totaal kortlopende verplichtingen
| 5,726.846 | 5,743.466 | 6,320.078 | 6,258.267 | 6,198.714 | 6,022.993 | 5,529.466 | 5,553.513 | 4,855.404 | 5,066.323 | 5,138.456 | 5,487.026 | 5,165.793 | 5,058.024 | 4,679.554 | 4,387.528 | 3,810.236 | 3,338.039 | 3,592.957 | 3,548.025 | 3,414.729 | 3,026.592 | 3,049.909 | 2,767.078 | 3,027.711 | 2,441.601 | 2,303.908 | 2,527.741 | 2,390.455 | 2,733.214 | 2,863.214 | 2,071.856 | 1,566.259 | 1,694.712 | 1,788.153 | 1,709.823 | 1,395.946 | 1,754.451 | 1,806.662 | 1,530.956 | 1,514.801 | 1,758.037 | 1,577.713 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,359.625 | 1,083.13 | 863.258 | 1,277.634 | 918.396 | 806.61 | 1,211.493 | 1,179.431 | 1,367.323 | 1,358.625 | 1,265.432 | 940.024 | 978.371 | 857.881 | 1,530.468 | 1,548.757 | 1,239.206 | 1,235.649 | 1,022.703 | 1,009.461 | 877.652 | 869.867 | 838.159 | 828.765 | 978.222 | 930.108 | 840.057 | 612.973 | 612.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 118.906 | 121.056 | 114.969 | 116.343 | 68.373 | 69.182 | 67.53 | 68.429 | 64.436 | 65.595 | 66.509 | 67.044 | 63.112 | 63.786 | 57.066 | 58.258 | 58.398 | 57.425 | 57.279 | 39.77 | 27.735 | 29.134 | 18.293 | 19.058 | 16.808 | 18.794 | 11.961 | 12.163 | 12.365 | 12.566 | 12.768 | 12.97 | 13.172 | 13.374 | 13.575 | 13.777 | 13.979 | 14.181 | 13.689 | 13.888 | 14.086 | 14.284 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.557 | 0 | 0 | 0.134 | 1.07 | 0.134 | 0.125 | 0.125 | 0.101 | 0.266 | 0.004 | 0.004 | 0.337 | 1.891 | 0.877 | 0.979 | 6.427 | 10.61 | 0.863 | 6.677 | -0 | 2.428 | 0.237 | -0 | 0 | 0 | 1.951 | 1.951 | 1.951 | 1.951 | 1.035 | 0.537 | 0 | 0 | 0.046 | 0.231 | 0 | 0 | 0 | 0.006 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1.709 | 1.709 | 1.644 | 1.644 | 1.644 | 1.644 | 1.581 | 1.581 | 1.581 | 1.581 | 572.13 | 1.531 | 1.531 | 1.531 | 1.537 | 59.733 | 1.475 | 1.475 | 1.414 | 1.414 | 1.414 | 1.414 | 1.368 | 1.368 | 1.368 | -0.829 | 1.315 | 1.315 | 1.315 | 1.315 | 1.257 | 1.257 | 14.428 | 1.257 | 14.863 | 1.288 | 15.267 | 1.288 | 1.28 | 15.174 | 15.367 | 1.28 | 15.958 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,480.797 | 1,205.895 | 979.871 | 1,279.412 | 989.484 | 808.388 | 1,280.729 | 1,249.566 | 1,433.44 | 1,426.067 | 1,399.989 | 1,008.604 | 1,043.351 | 925.088 | 1,589.947 | 1,609.469 | 1,305.506 | 1,305.158 | 1,082.259 | 1,057.323 | 906.801 | 902.843 | 858.058 | 849.191 | 996.399 | 950.27 | 855.285 | 628.402 | 628.604 | 15.833 | 15.059 | 14.764 | 14.428 | 14.63 | 14.909 | 15.296 | 15.267 | 15.469 | 14.97 | 15.174 | 15.367 | 15.565 | 15.958 | 0 |
| Totaal passiva
| 7,207.643 | 6,949.361 | 7,299.949 | 7,537.679 | 7,188.198 | 6,831.381 | 6,810.195 | 6,803.079 | 6,288.844 | 6,492.389 | 6,538.445 | 6,495.63 | 6,209.143 | 5,983.112 | 6,269.501 | 5,996.997 | 5,115.742 | 4,643.197 | 4,675.216 | 4,605.348 | 4,321.53 | 3,929.435 | 3,907.966 | 3,616.269 | 4,024.11 | 3,391.871 | 3,159.193 | 3,156.144 | 3,019.059 | 2,749.046 | 2,878.274 | 2,086.62 | 1,580.687 | 1,709.342 | 1,803.061 | 1,725.12 | 1,411.213 | 1,769.92 | 1,821.632 | 1,546.13 | 1,530.167 | 1,773.602 | 1,593.671 | 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 | 4.688 | 4.874 | 34.562 | 0 | 0 | 0 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 691.376 | 691.376 | 691.376 | 691.376 | 691.376 | 691.067 | 691.063 | 691.062 | 691.056 | 691.056 | 691.056 | 691.056 | 691.05 | 691.049 | 691.045 | 691.042 | 691.041 | 691.038 | 691.038 | 691.031 | 691.03 | 691.026 | 691.025 | 690.985 | 686.89 | 686.887 | 686.879 | 686.879 | 686.879 | 686.879 | 686.879 | 686.879 | 686.879 | 686.879 | 686.879 | 640.05 | 213.35 | 213.35 | 213.35 | 213.35 | 213.35 | 160 | 160 | 0 |
| Ingehouden winsten
| 897.749 | 876.473 | 883.847 | 833.155 | 829.662 | 804.264 | 804.657 | 770.6 | 740.855 | 718.501 | 694.624 | 675.017 | 651.16 | 623.85 | 719.752 | 611.642 | 617.396 | 670.552 | 678.898 | 626.199 | 653 | 633.396 | 630.922 | 594.331 | 590.968 | 567.898 | 548.219 | 525.25 | 518.892 | 508.504 | 509.2 | 499.919 | 512.892 | 483.835 | 482.424 | 432.013 | 423.216 | 392.868 | 365.593 | 326.648 | 337.275 | 313.787 | 250.315 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 386.625 | 27.149 | 341.232 | 1,388.68 | 1,375.208 | 1,372.119 | 324.954 | 1,380.646 | 314.785 | 1,415.077 | 322.158 | 1,377.396 | 473.168 | 1,533.516 | 201.705 | 148.735 | 167.582 | 38.888 | 157.742 | 139.429 | 139.485 | 150.035 | 143.414 | -4.688 | -4.874 | -34.562 | 9.131 | 2.481 | 0.883 | -0.109 | 0.272 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 726.302 |
| Overige totale aandeelhoudersvermogen
| 1,477.187 | 1,436.755 | 1,425.763 | 1,449.322 | 1,413.272 | 1,060.664 | 0 | 1,241.477 | 0 | 1,060.596 | 0 | 1,375.381 | 0 | 1,060.544 | 0 | 1,069.921 | 0 | 1,023.677 | 0 | 1,023.624 | 0 | 1,318.652 | 1,288.144 | 1,288.232 | 974.258 | 972.116 | 930.97 | 811.2 | 901.095 | 665.131 | 781.34 | 948.309 | 1,060.849 | 1,206.432 | 1,047.845 | 475.551 | 855.671 | 855.671 | 855.671 | 855.671 | 855.671 | 336.176 | 357.892 | 29.156 |
| Totaal eigen vermogen van aandeelhouders
| 3,066.312 | 3,004.604 | 3,000.986 | 2,973.852 | 2,961.458 | 2,897.227 | 2,884.399 | 2,836.871 | 2,804.03 | 2,795.107 | 2,766.326 | 2,741.454 | 2,757.286 | 2,697.601 | 2,788.194 | 2,845.774 | 2,841.953 | 2,736.003 | 2,679.666 | 2,645.755 | 2,542.859 | 2,643.074 | 2,610.092 | 2,573.548 | 2,252.115 | 2,221.863 | 2,166.068 | 2,142.912 | 2,106.866 | 1,989.228 | 1,977.419 | 2,248.529 | 2,260.511 | 2,231.835 | 2,217.148 | 1,547.613 | 1,538.816 | 1,508.469 | 1,467.976 | 1,429.031 | 1,439.659 | 843.325 | 768.206 | 755.458 |
| Totaal eigen vermogen
| 3,154.358 | 3,090.988 | 3,089.032 | 3,062.495 | 3,058.229 | 2,992.713 | 2,978.773 | 2,929.532 | 2,892.944 | 2,882.486 | 2,852.149 | 2,824.152 | 2,833.3 | 2,771.903 | 2,860.478 | 2,916.309 | 2,909.501 | 2,801.554 | 2,740.332 | 2,704.789 | 2,599.805 | 2,699.482 | 2,660.833 | 2,622.358 | 2,328.616 | 2,295.32 | 2,243.082 | 2,219.117 | 2,188.869 | 2,077.421 | 2,061.615 | 2,276.838 | 2,285.836 | 2,262.665 | 2,245.146 | 1,572.789 | 1,568.628 | 1,536.761 | 1,493.479 | 1,450.776 | 1,469.573 | 871.932 | 791.911 | 755.458 |
| Totaal passiva en aandeelhoudersvermogen
| 10,362.001 | 10,040.349 | 10,388.981 | 10,716.517 | 10,246.428 | 9,893.276 | 9,788.968 | 9,732.611 | 9,181.788 | 9,374.875 | 9,390.594 | 9,319.782 | 9,042.444 | 8,755.015 | 9,129.979 | 8,913.307 | 8,025.244 | 7,444.752 | 7,415.548 | 7,310.138 | 6,921.335 | 6,628.917 | 6,568.8 | 6,238.626 | 6,352.726 | 5,687.19 | 5,402.275 | 5,375.261 | 5,207.928 | 4,826.468 | 4,939.889 | 4,363.458 | 3,866.523 | 3,972.006 | 4,048.207 | 3,297.909 | 2,979.84 | 3,306.68 | 3,315.111 | 2,996.906 | 2,999.74 | 2,645.533 | 2,385.582 | 755.458 |