Fujian Torch Electron Technology Co., Ltd.
SSE:603678.SS
36.78 (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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 503.75 | 969.85 | 570.619 | 853.647 | 776.39 | 998.868 | 814.039 | 739.946 | 847.37 | 819.17 | 830.424 | 888.561 | 948.827 | 922.213 | 881.907 | 1,119.284 | 852.84 | 843.866 | 735.131 | 963.76 | 391.887 | 441.682 | 394.204 | 452.403 | 569.019 | 217.919 | 241.375 | 251.589 | 304.436 | 283.45 | 233.652 | 281.92 | 358.878 | 485.584 | 629.427 | 255.665 | 286.71 | 256.042 | 170.875 | 266.832 | 526.861 | 144.052 | 125.081 | 151.296 | -143.063 | 140.848 |
| Kortetermijnbeleggingen
| 434.468 | 27.079 | 348.328 | 177.905 | 102.268 | 150.707 | 40.191 | 40.102 | -15.491 | 70.751 | -13.942 | 82.294 | 35.193 | 74.706 | -55.678 | -55.255 | -49.753 | -49.863 | -48.893 | -49.252 | -49.235 | -48.814 | -49.592 | -47.775 | -52.469 | -50.827 | 0 | 521 | 0 | 580 | 0 | 578 | 0 | 593.6 | 0 | 0 | 0 | 110 | 0 | 185 | 0 | 0 | 0 | 0 | 286.125 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 938.218 | 996.929 | 918.947 | 1,031.552 | 878.658 | 1,149.575 | 854.23 | 780.049 | 847.37 | 819.17 | 830.424 | 888.561 | 984.02 | 922.213 | 881.907 | 1,119.284 | 852.84 | 843.866 | 735.131 | 963.76 | 391.887 | 441.682 | 394.204 | 452.403 | 569.019 | 217.919 | 241.375 | 251.589 | 304.436 | 283.45 | 233.652 | 281.92 | 358.878 | 485.584 | 629.427 | 255.665 | 286.71 | 256.042 | 170.875 | 266.832 | 526.861 | 144.052 | 125.081 | 151.296 | 143.063 | 140.848 |
| Nettovorderingen
| 2,166.55 | 2,008.161 | 1,949.024 | 1,784.268 | 2,088.068 | 2,239.37 | 2,569.748 | 2,239.944 | 2,040.769 | 2,416.391 | 2,594.858 | 2,472.915 | 2,269.597 | 2,357.993 | 2,450.267 | 2,206.762 | 2,384.937 | 2,249.169 | 1,963.251 | 1,597.625 | 1,497.934 | 1,728.103 | 1,453.883 | 1,320.281 | 1,139.316 | 1,191.632 | 1,222.528 | 1,148.495 | 980.888 | 1,000.687 | 926.493 | 855.95 | 682.275 | 696.348 | 697.78 | 652.152 | 526.98 | 521.887 | 516.222 | 535.044 | 451.481 | 417.116 | 436.029 | 410.632 | 0 | 345.069 |
| Voorraad
| 1,372.832 | 1,309.566 | 1,312.803 | 1,305.366 | 1,309.89 | 1,305.759 | 1,314.72 | 1,317.879 | 1,308.062 | 1,238.177 | 1,248.7 | 1,206.574 | 1,198.609 | 1,128.683 | 1,082.977 | 1,026.611 | 977.21 | 951.994 | 832.389 | 747.819 | 799.194 | 707.692 | 717.432 | 686.469 | 602.766 | 564.841 | 539.72 | 429.023 | 392.68 | 346.616 | 369.634 | 298.806 | 353.014 | 291.122 | 310.966 | 308.454 | 286.26 | 250.305 | 238.504 | 228.927 | 194.907 | 168.985 | 158.434 | 141.969 | 0 | 112.185 |
| Overige vlottende activa
| 137.783 | 151.218 | 205.875 | 190.007 | 139.866 | 151.935 | 199.724 | 188.674 | 371.192 | 170.125 | 177.734 | 205.706 | 187.964 | 230.541 | 270.736 | 234.62 | 139.776 | 136.513 | 145.631 | 129.233 | 139.435 | 12.617 | 131.821 | 115.236 | 93.504 | 428.797 | 577.073 | 639.65 | 647.304 | 618.903 | 643.684 | 661.015 | 689.901 | 608.662 | 592.915 | 53.391 | 51.807 | 158.66 | 278.612 | 33.036 | 33.042 | 33.246 | 29.095 | 19.341 | 0 | 19.416 |
| Totaal vlottende activa
| 4,615.383 | 4,465.874 | 4,386.648 | 4,314.151 | 4,416.483 | 4,735.377 | 4,938.422 | 4,691.063 | 4,567.393 | 4,714.863 | 4,851.715 | 4,773.756 | 4,640.19 | 4,639.691 | 4,685.887 | 4,588.039 | 4,354.764 | 4,181.542 | 3,676.402 | 3,438.438 | 2,828.45 | 2,890.094 | 2,697.34 | 2,574.388 | 2,404.605 | 2,454.164 | 2,580.696 | 2,468.757 | 2,325.308 | 2,299.6 | 2,173.464 | 2,097.69 | 2,084.069 | 2,126.688 | 2,231.088 | 1,269.663 | 1,151.758 | 1,186.894 | 1,204.214 | 1,248.839 | 1,206.291 | 763.399 | 746.93 | 723.239 | 143.063 | 617.147 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,476.066 | 2,512.153 | 2,405.683 | 2,503.168 | 2,423.504 | 2,480.298 | 2,303.231 | 2,302.545 | 2,243.107 | 2,284.961 | 2,181.122 | 2,154.956 | 1,539.306 | 1,528.556 | 1,369.078 | 1,352.89 | 1,346.705 | 1,313.999 | 1,185.985 | 1,123.227 | 1,098.673 | 1,085.874 | 1,063.83 | 985.837 | 935.441 | 898.62 | 793.02 | 756.851 | 715.21 | 695.225 | 617.852 | 498.704 | 477.894 | 451.674 | 387.527 | 329.111 | 252.48 | 218.114 | 168.702 | 159.137 | 171.888 | 167.774 | 163.824 | 183.68 | 0 | 163.889 |
| Goodwill
| 107.006 | 107.027 | 132.163 | 132.404 | 132.34 | 132.315 | 132.511 | 132.604 | 34.01 | 34.198 | 34.471 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 20.141 | 19.838 | 19.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 252.885 | 242.7 | 248.359 | 254.493 | 260.466 | 266.221 | 239.423 | 244.003 | 183.217 | 185.767 | 188.775 | 174.551 | 177.469 | 179.469 | 180.939 | 141.792 | 144.405 | 146.931 | 140.442 | 140.923 | 142.676 | 144.151 | 146.128 | 148.454 | 150.679 | 153.04 | 153.837 | 156.254 | 136.379 | 94.502 | 95.851 | 97.246 | 98.633 | 100.028 | 101.349 | 61.136 | 61.468 | 61.758 | 42.002 | 42.234 | 42.915 | 42.495 | 22.973 | 1.61 | 0 | 23.402 |
| Goodwill en immateriële activa
| 359.892 | 349.727 | 380.521 | 386.896 | 392.805 | 398.536 | 371.933 | 376.606 | 217.228 | 219.965 | 223.246 | 194.692 | 197.611 | 199.61 | 201.08 | 161.933 | 164.546 | 167.072 | 160.583 | 161.065 | 162.818 | 164.292 | 166.269 | 168.595 | 170.821 | 173.182 | 173.676 | 176.092 | 136.379 | 94.502 | 95.851 | 97.246 | 98.633 | 100.028 | 101.349 | 61.136 | 61.468 | 61.758 | 42.002 | 42.234 | 42.915 | 42.495 | 22.973 | 1.61 | 0 | 23.402 |
| Langetermijnbeleggingen
| -325.915 | 81.851 | -233.87 | 115.001 | 13.071 | 117.523 | 79.845 | 84.722 | 140.614 | 127.897 | 98.794 | 0 | 47.317 | -0 | 126.09 | 129.144 | 120.171 | 118.887 | 101.191 | 101.59 | 50.763 | 52.036 | 60.697 | 58.766 | 65.753 | 57.481 | 50.458 | 50.574 | 55.319 | 52.253 | 48.91 | 42.337 | 38.425 | 35.955 | 28.944 | 29.93 | 30.729 | 31.725 | 32.524 | 31.201 | 7.833 | 8.22 | 2.32 | 2.483 | 0 | 0 |
| Belastingvorderingen
| 84.72 | 84.685 | 72.228 | 69.757 | 64.55 | 59.504 | 100.085 | 87.342 | 72.491 | 66.706 | 78.04 | 72.239 | 75.376 | 61.24 | 66.616 | 63.051 | 55.65 | 53.382 | 44.66 | 44.367 | 44.833 | 43.025 | 44.182 | 39.917 | 40.043 | 34.452 | 32.726 | 31.768 | 28.036 | 25.967 | 24.227 | 22.808 | 21.178 | 20.772 | 18.733 | 17.472 | 14.887 | 14.49 | 11.585 | 10.874 | 9.653 | 9.54 | 7.558 | 7.523 | 0 | 6.357 |
| Overige niet-vlottende activa
| 616.72 | 213.188 | 602.09 | 187.437 | 312.918 | 128.437 | 223.14 | 218.262 | 259.118 | 127.215 | 91.375 | 162.523 | 753.481 | 511.328 | 149.307 | 137.278 | 112.308 | 99.052 | 179.97 | 220.531 | 207.176 | 181.286 | 138.873 | 170.967 | 172.938 | 137.87 | 196.302 | 158.045 | 124.399 | 145.921 | 138.031 | 236.152 | 222.396 | 202.92 | 178.616 | 163.108 | 161.062 | 137.295 | 127.069 | 35.377 | 10.01 | 4.503 | 9.332 | 3.13 | -143.063 | 3.137 |
| Totaal niet-vlottende activa
| 3,211.482 | 3,241.605 | 3,226.652 | 3,262.26 | 3,206.849 | 3,184.297 | 3,078.234 | 3,069.476 | 2,932.557 | 2,826.745 | 2,672.576 | 2,584.41 | 2,613.091 | 2,300.734 | 1,912.171 | 1,844.296 | 1,799.38 | 1,752.393 | 1,672.389 | 1,650.779 | 1,564.263 | 1,526.513 | 1,473.851 | 1,424.083 | 1,384.995 | 1,301.605 | 1,246.182 | 1,173.33 | 1,059.342 | 1,013.868 | 924.872 | 897.247 | 858.526 | 811.349 | 715.169 | 600.756 | 520.626 | 463.381 | 381.882 | 278.824 | 242.299 | 232.532 | 206.007 | 198.426 | -143.063 | 196.785 |
| Totaal activa
| 7,826.865 | 7,707.478 | 7,613.3 | 7,576.411 | 7,623.332 | 7,919.674 | 8,016.656 | 7,760.539 | 7,499.95 | 7,541.607 | 7,524.291 | 7,358.166 | 7,253.281 | 6,940.425 | 6,598.059 | 6,432.335 | 6,154.144 | 5,933.934 | 5,348.791 | 5,089.217 | 4,392.713 | 4,416.607 | 4,171.191 | 3,998.471 | 3,789.601 | 3,755.768 | 3,826.878 | 3,642.087 | 3,384.65 | 3,313.469 | 3,098.336 | 2,994.937 | 2,942.595 | 2,938.037 | 2,946.257 | 1,870.419 | 1,672.383 | 1,650.275 | 1,586.097 | 1,527.662 | 1,448.59 | 995.931 | 952.937 | 921.665 | 0 | 813.932 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 443.571 | 459.972 | 413.483 | 420.273 | 421.857 | 490.011 | 564.936 | 524.381 | 363.377 | 362.074 | 309.334 | 436.182 | 409.163 | 492.179 | 493.133 | 581.602 | 618.541 | 735.981 | 579.143 | 450.935 | 543.191 | 615.824 | 462.429 | 424.05 | 319.667 | 347.543 | 448.007 | 371.16 | 288.704 | 366.484 | 392.067 | 284.914 | 270.433 | 238.494 | 251.083 | 304.646 | 196.47 | 175.412 | 160.836 | 198.354 | 152.903 | 111.466 | 125.749 | 131.534 | 0 | 116.546 |
| Kortlopende schulden
| 370.782 | 286.008 | 255.206 | 327.558 | 288.253 | 563.42 | 641.169 | 486.316 | 432.216 | 563.361 | 698.008 | 717.358 | 708.379 | 799.906 | 755.947 | 800.489 | 601.468 | 592.012 | 365.103 | 427.167 | 398.452 | 318.274 | 336.936 | 308.183 | 336.112 | 401.5 | 450.946 | 470.721 | 414.741 | 277.206 | 172.834 | 184.838 | 205.895 | 242.278 | 294.871 | 286.367 | 215.156 | 258.816 | 278.964 | 251.293 | 243.182 | 216.688 | 204.951 | 197.047 | 0 | 128.132 |
| Belastingschulden
| 53.199 | 23.364 | 44.736 | 21.067 | 46.705 | 20.078 | 43.033 | 67.83 | 53.195 | 37.115 | 102.831 | 134.947 | 82.384 | 62.757 | 79.471 | 88.189 | 86.076 | 51.088 | 54.134 | 69.391 | 31.526 | 45.57 | 43.682 | 48.714 | 40.746 | 29.928 | 37.356 | 51.257 | 31.414 | 43.634 | 21.427 | 38.255 | 14.148 | 20.18 | 24.272 | 17.462 | 19.937 | 15.65 | 14.854 | 14.286 | 11.601 | 13.928 | 15 | 16.134 | 0 | 18.979 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 6.13 | 78.767 | 6.835 | 81.248 | 104.725 | 3.051 | 7.392 | 7.265 | 0 | 0 | 3.019 | 123.749 | 288.952 | 102.089 | 102.732 | 81.564 | 16.518 | -22.658 | 78.906 | 49.49 | 52.297 | 44.192 | 57.831 | 61.004 | 57.393 | 33.678 | 64.777 | 22.97 | 40.155 | 15.981 | 35.885 | 29.134 | 22.135 | 57.673 | 31.162 | 17.324 | 17.013 | 14.389 | 21.749 | 27.141 | 17.29 | 0 | 24.286 |
| Overige kortlopende verplichtingen
| 176.314 | 228.471 | 138.121 | 65.35 | 35.31 | 174.864 | 93.823 | 43.986 | 97.217 | 166.924 | 107.306 | 39.798 | 106.5 | 161.966 | -25.978 | 209.849 | -33.328 | 52.051 | -52.627 | 10.132 | 9.661 | 97.81 | 58.808 | 42.523 | 32.533 | 50.902 | 36.238 | 6.136 | 5.217 | 23.218 | -18.687 | 3.712 | 4.874 | 18.195 | -20.743 | 7.441 | 41.216 | 17.963 | -12.201 | -11.956 | -9.804 | 19.808 | 2.476 | -15.114 | 0 | 16.895 |
| Totaal kortlopende verplichtingen
| 1,043.867 | 997.815 | 851.546 | 834.249 | 870.892 | 1,248.374 | 1,342.961 | 1,099.229 | 946.005 | 1,129.474 | 1,217.48 | 1,328.285 | 1,306.426 | 1,516.808 | 1,426.321 | 1,518.23 | 1,374.847 | 1,431.336 | 1,027.317 | 961.384 | 982.83 | 1,077.478 | 901.856 | 823.469 | 729.058 | 831.708 | 972.547 | 906.078 | 740.077 | 710.541 | 590.609 | 511.719 | 495.349 | 519.148 | 578.617 | 615.916 | 472.78 | 467.841 | 459.776 | 468.991 | 412.272 | 361.89 | 348.176 | 346.891 | 0 | 280.552 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 693.92 | 801.524 | 855.303 | 908.366 | 862.173 | 830.322 | 806.333 | 804.407 | 759.531 | 739.883 | 740.252 | 717.521 | 747.863 | 496.819 | 453.531 | 444.869 | 466.088 | 439.133 | 619.249 | 623.942 | 136.163 | 140.505 | 145.535 | 147.618 | 141.656 | 81.976 | 78.439 | 46.412 | 33.745 | 45.572 | 18.656 | 43.33 | 45.069 | 54.617 | 54.669 | 54.871 | 54.969 | 39.731 | 33.341 | 5.828 | 6.068 | 8.363 | 11.498 | 14.22 | 0 | 19.571 |
| Uitgestelde opbrengsten niet-vlottend
| 176.832 | 182.249 | 150.295 | 154.067 | 156.19 | 159.75 | 162.289 | 161.53 | 155.114 | 157.679 | 153.067 | 164.031 | 152.515 | 72.712 | 37.697 | 36.868 | 36.988 | 35.019 | 5.003 | 5.193 | 5.394 | 5.619 | 4.202 | 4.412 | 4.158 | 4.429 | 4.77 | 4.942 | 3.909 | 2.955 | 2.603 | 2.724 | 2.834 | 2.945 | 3.056 | 3.167 | 5.446 | 5.025 | 0.898 | 0.105 | 0.113 | 0.12 | 0.128 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 8.631 | 8.722 | 10.403 | 11.597 | 13.053 | 12.86 | 59.116 | 60.121 | 51.097 | 47.836 | 41.837 | 30.573 | 31.399 | 31.037 | 30.727 | 28.006 | 18.607 | 17.685 | 13.528 | 11.415 | 11.371 | 10.728 | 11.388 | 11.043 | 9.74 | 8.493 | 3.541 | 3.744 | 0.509 | 0.495 | 0.457 | 0.434 | 0.377 | 0.404 | 0.406 | 0.44 | 0.468 | 0.502 | 0.528 | 0.228 | 0.251 | 0.274 | 0.297 | 0.32 | 0 | 0.365 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 159.75 | 0 | 0 | 1.353 | 1.353 | 1.353 | 1.353 | 1.353 | 74.065 | 1.353 | 38.221 | 1.353 | 1.353 | 1.353 | 6.546 | 1.353 | 1.353 | 1.353 | 0 | 0 | 0.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.426 | 0 | 0 | 0 | 0 | 0.455 | 0 | 0.515 |
| Totaal niet-vlottende verplichtingen
| 879.383 | 992.496 | 1,016.001 | 919.963 | 1,031.416 | 909.698 | 1,027.738 | 1,026.057 | 967.095 | 946.751 | 936.509 | 913.479 | 933.13 | 601.922 | 523.308 | 511.096 | 523.035 | 479.043 | 639.133 | 641.903 | 154.281 | 158.205 | 162.477 | 163.072 | 155.554 | 94.741 | 86.75 | 55.099 | 38.163 | 49.022 | 21.716 | 46.487 | 48.28 | 57.967 | 58.131 | 58.478 | 60.883 | 45.258 | 34.767 | 6.161 | 6.432 | 9.151 | 11.922 | 14.675 | 0 | 20.087 |
| Totaal passiva
| 1,923.25 | 1,990.311 | 1,867.547 | 1,754.212 | 1,902.307 | 2,158.071 | 2,370.699 | 2,125.286 | 1,913.1 | 2,076.225 | 2,153.99 | 2,241.764 | 2,239.556 | 2,118.729 | 1,949.629 | 2,029.326 | 1,897.882 | 1,910.379 | 1,666.451 | 1,603.288 | 1,137.111 | 1,235.683 | 1,064.333 | 986.541 | 884.612 | 926.45 | 1,059.297 | 961.177 | 778.24 | 759.563 | 612.325 | 558.206 | 543.629 | 577.114 | 636.748 | 674.394 | 533.662 | 513.1 | 494.543 | 475.152 | 418.704 | 371.04 | 360.098 | 361.565 | 0 | 300.638 |
| 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 | 1.662 | 0 | 0 | 2.702 | 8.123 | 3.974 | 2.357 | 0.228 | 0 | 0 | 0 | 0 | 0.496 | 0.315 | 0.915 | 2.006 | 1.898 | 1.988 | 1.891 | 1.856 | 0 | 2.025 |
| Gewone aandelen
| 461.945 | 458.342 | 458.34 | 458.34 | 458.9 | 458.9 | 458.898 | 458.897 | 459.296 | 459.861 | 459.865 | 459.865 | 459.861 | 459.858 | 459.857 | 459.855 | 459.854 | 459.847 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 452.666 | 181.066 | 181.066 | 181.066 | 166.4 | 166.4 | 166.4 | 166.4 | 166.4 | 166.4 | 124.8 | 124.8 | 124.8 | 0 | 124.8 |
| Ingehouden winsten
| 3,493.651 | 3,386.986 | 3,435.663 | 3,405.858 | 3,384.187 | 3,309.906 | 3,316.789 | 3,278.435 | 3,311 | 3,184.548 | 3,165.933 | 2,944.424 | 2,860.36 | 2,666.448 | 2,561.14 | 2,328.668 | 2,191.073 | 1,932.901 | 1,792.013 | 1,641.328 | 1,512.02 | 1,443.481 | 1,379.45 | 1,302.046 | 1,206.02 | 1,134.01 | 1,072.827 | 996.509 | 946.98 | 892.067 | 837.055 | 788.511 | 749.925 | 713.754 | 681.705 | 622.903 | 569.078 | 570.009 | 538.088 | 501.02 | 478.385 | 455.603 | 434.86 | 402.038 | 0 | 355.316 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,704.771 | 381.108 | 97.572 | 377.428 | 1,712.023 | 419.424 | 1,696.445 | 342.122 | 1,641.349 | 321.809 | 1,597.507 | 245.958 | 1,523.81 | 170.782 | 1,539.262 | 60.513 | 95.47 | 102.113 | 5.694 | 4.016 | 4.085 | 0.48 | -1.662 | 1.839 | 2.625 | -2.702 | -8.123 | -3.974 | -2.357 | -0.228 | 2.06 | 2.733 | 0.669 | 0.382 | -0.496 | -0.315 | -0.915 | -2.006 | -1.898 | -1.988 | -1.891 | -1.856 | 513.301 | -2.025 |
| Overige totale aandeelhoudersvermogen
| 1,720.608 | 1,640.804 | -90.482 | 1,177.6 | 1,531.931 | 1,646.925 | -95.479 | 1,633.375 | 1,542.146 | 1,636.882 | 1,564.177 | 1,554.593 | 1,490.873 | 1,550.469 | -42.181 | 1,477.895 | -59.985 | 1,507.553 | 1,323.03 | 1,318.81 | 1,222.392 | 1,216.787 | 1,207.373 | 1,202.045 | 1,195.658 | 1,045.085 | 1,193.788 | 1,188.447 | 1,185.732 | 1,183.016 | 1,163.501 | 1,160.737 | 1,431.634 | 1,429.543 | 1,407.803 | 343.403 | 349.512 | 402.43 | 388.846 | 339.391 | 387.828 | 47.104 | 35.21 | 31.498 | -0.008 | 0.654 |
| Totaal eigen vermogen van aandeelhouders
| 5,676.205 | 5,486.132 | 5,508.292 | 5,422.905 | 5,472.591 | 5,349.216 | 5,392.231 | 5,370.707 | 5,401.755 | 5,281.291 | 5,189.975 | 4,958.882 | 4,865.55 | 4,676.775 | 4,502.627 | 4,266.418 | 4,130.203 | 3,900.301 | 3,567.709 | 3,412.804 | 3,187.078 | 3,112.934 | 3,039.489 | 2,956.757 | 2,852.682 | 2,778.426 | 2,719.281 | 2,634.92 | 2,577.255 | 2,523.775 | 2,450.864 | 2,401.686 | 2,362.625 | 2,324.364 | 2,270.574 | 1,197.778 | 1,140.243 | 1,138.525 | 1,092.419 | 1,053.242 | 1,030.715 | 625.519 | 592.979 | 560.192 | 513.293 | 513.301 |
| Totaal eigen vermogen
| 5,903.615 | 5,717.168 | 5,745.753 | 5,668.132 | 5,721.024 | 5,601.853 | 5,645.957 | 5,635.254 | 5,586.85 | 5,465.382 | 5,370.302 | 5,116.402 | 5,013.725 | 4,821.695 | 4,648.429 | 4,403.01 | 4,256.262 | 4,023.555 | 3,682.341 | 3,485.929 | 3,255.602 | 3,180.924 | 3,106.857 | 3,011.93 | 2,904.989 | 2,829.319 | 2,767.581 | 2,680.911 | 2,606.41 | 2,553.905 | 2,486.011 | 2,436.731 | 2,398.966 | 2,360.923 | 2,309.509 | 1,196.025 | 1,138.721 | 1,137.175 | 1,091.554 | 1,052.51 | 1,029.886 | 624.89 | 592.839 | 560.1 | 513.293 | 513.293 |
| Totaal passiva en aandeelhoudersvermogen
| 7,826.865 | 7,707.478 | 7,613.3 | 7,576.411 | 7,623.332 | 7,919.674 | 8,016.656 | 7,760.539 | 7,499.95 | 7,541.607 | 7,524.291 | 7,358.166 | 7,253.281 | 6,940.425 | 6,598.059 | 6,432.335 | 6,154.144 | 5,933.934 | 5,348.791 | 5,089.217 | 4,392.713 | 4,416.607 | 4,171.191 | 3,998.471 | 3,789.601 | 3,755.768 | 3,826.878 | 3,642.087 | 3,384.65 | 3,313.469 | 3,098.336 | 2,994.937 | 2,942.595 | 2,938.037 | 2,946.257 | 1,870.419 | 1,672.383 | 1,650.275 | 1,586.097 | 1,527.662 | 1,448.59 | 995.931 | 952.937 | 921.665 | 513.293 | 813.932 |