FULONGMA GROUP Co.,Ltd.
SSE:603686.SS
13.2 (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 | 2011 Q4 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 596.758 | 673.474 | 762.377 | 795.136 | 653.607 | 931.482 | 621.263 | 658.079 | 570.468 | 608.235 | 541.676 | 492.688 | 579.795 | 823.898 | 609.776 | 666.974 | 759.76 | 1,303.946 | 824.818 | 629.634 | 458.618 | 536.454 | 345.477 | 427.856 | 734.119 | 976.672 | 805.225 | 861.487 | 1,094.855 | 1,584.322 | 387.403 | 505.085 | 368.095 | 870.871 | 553.939 | 762.144 | 562.414 | 846.774 | 416.55 | 379.827 | 475.953 | 284.235 | 118.601 | 183.796 | -215.6 | 215.6 | 130.406 | 35.237 |
| Kortetermijnbeleggingen
| 192.251 | 151.379 | 0 | 0 | 0 | -151.408 | -143.52 | -128.818 | -58.238 | -65.759 | -371.926 | 15.804 | 25.618 | -447.217 | -445.823 | 100 | 210 | 137 | 267 | 397 | 427 | 240 | 130 | 244 | 0 | -12.538 | -11.215 | -10.648 | -8.211 | -6.361 | 0 | 58 | 0 | 191 | 0 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 431.199 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 789.009 | 824.853 | 762.377 | 795.136 | 653.607 | 931.482 | 621.263 | 658.079 | 570.468 | 608.235 | 541.676 | 492.688 | 579.795 | 823.898 | 609.776 | 766.974 | 969.76 | 1,440.946 | 1,091.818 | 1,026.634 | 885.618 | 776.454 | 475.477 | 671.856 | 734.119 | 976.672 | 805.225 | 861.487 | 1,094.855 | 1,584.322 | 387.403 | 505.085 | 368.095 | 870.871 | 553.939 | 762.144 | 562.414 | 846.774 | 416.55 | 379.827 | 475.953 | 284.235 | 118.601 | 183.796 | 215.6 | 215.6 | 130.406 | 35.237 |
| Nettovorderingen
| 3,340.212 | 3,287.663 | 3,233.999 | 3,089.172 | 2,797.162 | 3,174.483 | 2,868.587 | 2,724.719 | 2,702.158 | 2,668.683 | 2,479.391 | 2,336.956 | 2,293.664 | 2,160.248 | 2,182.102 | 1,947.448 | 1,937.047 | 1,580.612 | 1,804.854 | 1,822.564 | 1,776.517 | 1,573.703 | 1,895.819 | 1,861.217 | 1,915.542 | 1,771.793 | 1,872.184 | 1,722.715 | 1,457.989 | 1,184.997 | 1,373.044 | 1,162.279 | 984.707 | 714.304 | 989.854 | 790.707 | 743.099 | 557.949 | 0 | 759.283 | 0 | 451.312 | 0 | 475.057 | 0 | 346.173 | 131.015 | 0 |
| Voorraad
| 312.569 | 300.469 | 379.016 | 359.289 | 393.126 | 350.591 | 342.639 | 330.043 | 347.722 | 358.667 | 418.843 | 406.56 | 416.639 | 410.814 | 482.602 | 544.506 | 537.9 | 566.867 | 653.266 | 678.06 | 627.761 | 502.715 | 558.38 | 511.597 | 588.641 | 500.307 | 459.298 | 334.148 | 345.5 | 364.038 | 361.25 | 348.516 | 488.294 | 442.12 | 415.006 | 294.289 | 324.431 | 279.374 | 260.788 | 202.874 | 244.563 | 235.535 | 180.957 | 183.933 | 0 | 144.119 | 131.156 | 118.6 |
| Overige vlottende activa
| 285.452 | 345.269 | 404.99 | 479.264 | 503.389 | 42.318 | 653.523 | 617.169 | 502.282 | 501.327 | 201.31 | 237.315 | 250.748 | 211.645 | 218.409 | 242.532 | 268.598 | 252.512 | 259.605 | 233.711 | 188.139 | 449.939 | 224.383 | 168.489 | 161.399 | 182.151 | 169.128 | 134.085 | 259.447 | 82.21 | 202.255 | 150.471 | 364.894 | 279.309 | 103.578 | 82.008 | 62.479 | 40.291 | 71.642 | 44.739 | 53.902 | 31.635 | 677.577 | 29.882 | 0 | 348.595 | 131.734 | 222.935 |
| Totaal vlottende activa
| 4,727.241 | 4,758.254 | 4,780.382 | 4,722.86 | 4,347.284 | 4,498.874 | 4,486.011 | 4,330.01 | 4,122.631 | 4,136.912 | 3,641.22 | 3,473.52 | 3,540.846 | 3,606.605 | 3,492.889 | 3,501.459 | 3,713.305 | 3,840.938 | 3,809.544 | 3,760.969 | 3,478.034 | 3,302.811 | 3,154.059 | 3,213.158 | 3,399.702 | 3,430.922 | 3,305.835 | 3,152.435 | 3,157.791 | 3,302.907 | 2,323.952 | 2,166.351 | 2,205.99 | 2,306.604 | 2,062.377 | 1,929.148 | 1,692.423 | 1,724.389 | 1,617.449 | 1,385.63 | 1,370.334 | 997.939 | 977.134 | 867.235 | 215.6 | 708.314 | 393.296 | 376.773 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 761.425 | 802.115 | 814.593 | 867.836 | 907.427 | 875.013 | 867.1 | 863.963 | 890.162 | 919.607 | 895.432 | 913.372 | 914.861 | 933.889 | 928.912 | 941.9 | 886.148 | 1,132.915 | 1,043.458 | 943.32 | 901.09 | 838.773 | 754.208 | 673.39 | 602.068 | 605.634 | 562.508 | 554.757 | 528.362 | 477.576 | 457.44 | 423.865 | 283.17 | 270.782 | 120.822 | 77.223 | 53.421 | 51.653 | 51.101 | 51.867 | 53.578 | 51.232 | 51.246 | 51.587 | 0 | 51.369 | 47.748 | 47.305 |
| 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 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 886.093 | 894.72 | 884.94 | 837.393 | 489.883 | 504.191 | 513.234 | 526.196 | 541.876 | 554.009 | 522.492 | 523.553 | 503.9 | 503.009 | 431.62 | 434.39 | 191.79 | 69.118 | 69.305 | 68.995 | 68.754 | 67.478 | 23.926 | 24.188 | 24.45 | 24.341 | 24.566 | 24.792 | 24.599 | 24.815 | 25.03 | 23.398 | 23.568 | 23.647 | 92.596 | 91.664 | 90.484 | 24.316 | 24.431 | 24.651 | 24.763 | 24.977 | 25.144 | 24.627 | 0 | 24.927 | 25.948 | 35.044 |
| Goodwill en immateriële activa
| 886.093 | 894.72 | 884.94 | 837.393 | 489.883 | 504.191 | 513.234 | 526.196 | 541.876 | 554.009 | 522.492 | 523.553 | 503.9 | 503.009 | 431.62 | 434.39 | 191.79 | 69.118 | 69.305 | 68.995 | 68.754 | 67.478 | 23.926 | 24.188 | 24.45 | 24.341 | 24.566 | 24.792 | 24.599 | 24.815 | 25.03 | 23.398 | 23.568 | 23.647 | 92.596 | 91.664 | 90.484 | 24.316 | 24.431 | 24.651 | 24.763 | 24.977 | 25.144 | 24.627 | 0 | 24.927 | 25.948 | 35.044 |
| Langetermijnbeleggingen
| -180.944 | -140.024 | 81.372 | 94.163 | 10 | 161.408 | 153.52 | 138.818 | 68.238 | 75.928 | 382.141 | 0 | 0 | 473.774 | 475.592 | -69.69 | -179.2 | -103.863 | -232.837 | -360.142 | -388.27 | -199.298 | -92.515 | -203.788 | 34.864 | 43.894 | 40.429 | 40.284 | 38.091 | 36.946 | 28.788 | 29.161 | 28.761 | 28.715 | 20.889 | 20.895 | 20.888 | 20.887 | 16.89 | 16.893 | 0.9 | 2.52 | 0 | 2.323 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 104.221 | 102.234 | 90.876 | 85.324 | 81.203 | 79.706 | 91.958 | 87.023 | 84.842 | 76.801 | 69.218 | 67.057 | 66.253 | 63.525 | 54.039 | 51.233 | 48.212 | 46.281 | 38.838 | 40.399 | 39.048 | 37.245 | 36.257 | 33.069 | 29.462 | 27.429 | 22.768 | 23.149 | 21.609 | 18.108 | 20.789 | 18.634 | 18.531 | 14.491 | 14.519 | 12.859 | 11.704 | 9.965 | 12.52 | 11.016 | 9.245 | 11.203 | 11.686 | 9.163 | 0 | 8.776 | 4.579 | 3.326 |
| Overige niet-vlottende activa
| 337.013 | 323.552 | 68.172 | 67.449 | 473.04 | 1.661 | 12.074 | 4.568 | 79.994 | 78.786 | 80.865 | 456.913 | 492.093 | 7.686 | 5.65 | 508.116 | 596.314 | 481.733 | 581.389 | 688.542 | 687.568 | 492.733 | 399.913 | 373.727 | 12.958 | 0.281 | 21.552 | 20.542 | 0.179 | 0.229 | 3.05 | 1.86 | 7.088 | 1.534 | 0 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 2.175 | 0 | -215.6 | 2.337 | 0 | 0 |
| Totaal niet-vlottende activa
| 1,907.808 | 1,982.597 | 1,939.953 | 1,952.165 | 1,961.552 | 1,621.979 | 1,637.887 | 1,620.568 | 1,665.112 | 1,705.13 | 1,950.146 | 1,960.895 | 1,977.107 | 1,981.883 | 1,895.814 | 1,865.949 | 1,543.264 | 1,626.183 | 1,500.152 | 1,381.114 | 1,308.19 | 1,236.931 | 1,121.79 | 900.587 | 703.802 | 701.579 | 671.824 | 663.525 | 612.84 | 557.674 | 535.097 | 496.917 | 361.118 | 339.169 | 248.827 | 202.634 | 176.497 | 106.82 | 104.942 | 104.426 | 88.486 | 89.932 | 90.251 | 87.7 | -215.6 | 87.409 | 78.275 | 85.675 |
| Totaal activa
| 6,635.049 | 6,740.852 | 6,720.334 | 6,675.025 | 6,308.836 | 6,120.854 | 6,123.897 | 5,950.578 | 5,787.743 | 5,842.043 | 5,591.366 | 5,434.415 | 5,517.954 | 5,588.488 | 5,388.703 | 5,367.409 | 5,256.569 | 5,467.121 | 5,309.696 | 5,142.084 | 4,786.224 | 4,539.743 | 4,275.848 | 4,113.745 | 4,103.503 | 4,132.501 | 3,977.659 | 3,815.961 | 3,770.631 | 3,860.582 | 2,859.049 | 2,663.268 | 2,567.108 | 2,645.773 | 2,311.204 | 2,131.782 | 1,868.919 | 1,831.209 | 1,722.39 | 1,490.056 | 1,458.82 | 1,087.871 | 1,067.385 | 954.935 | 0 | 795.722 | 471.571 | 462.447 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,372.115 | 1,425.248 | 1,091.098 | 643.236 | 825.244 | 1,310.639 | 1,352.561 | 1,204.299 | 584.992 | 437.988 | 1,172.392 | 1,163.444 | 794.087 | 737.773 | 1,341.919 | 763.688 | 1,309.496 | 1,464.622 | 1,465.492 | 1,303.223 | 1,211.728 | 1,181.099 | 1,168.86 | 1,180.434 | 1,305.036 | 1,342.385 | 1,272.87 | 1,187.515 | 1,171.663 | 1,258.022 | 1,148.007 | 1,077.549 | 996.674 | 977.024 | 889.251 | 796.939 | 642.415 | 636.285 | 640.559 | 390.769 | 425.012 | 433.681 | 388.408 | 385.08 | 0 | 298.459 | 138.431 | 130.064 |
| Kortlopende schulden
| 227.528 | 200.141 | 249.007 | 346.734 | 566.115 | 466.961 | 104.175 | 120.075 | 176.913 | 156.338 | 138.76 | 116.806 | 133.633 | 80.687 | 77.72 | 182.898 | 11 | 53 | 152 | 359 | 340.124 | 190 | 200 | 139 | 33.572 | 18.943 | 17.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.5 | 166.751 | 123 | 0 | 58 | 71.6 | 81.6 |
| Belastingschulden
| 66.6 | 68.222 | 56.825 | 33.87 | 71.599 | 70.571 | 63.651 | 64.749 | 79.356 | 74.608 | 57.333 | 50.291 | 48.905 | 63.992 | 46.118 | 38.975 | 44.426 | 59.529 | 35.415 | 31.844 | 43.599 | 49.708 | 40.242 | 32.597 | 23.101 | 20.643 | 29.765 | 33.152 | 30.377 | 26.54 | 26.212 | 22.039 | 29.908 | 33.203 | 36.383 | 22.046 | 10.031 | 7.372 | 12.162 | 25.313 | 6.099 | 12.433 | 13.589 | 2.752 | 0 | 16.649 | 4.914 | 9.41 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 23.608 | 596.343 | 722.529 | 748.454 | 772.233 | 31.047 | 44.814 | 35.944 | 0 | 0 | 532.197 | 457.423 | 452.777 | 478.757 | 603.64 | 523.598 | 447.018 | 329.932 | 381.369 | 269.049 | 237.882 | 186.899 | 249.005 | 180.007 | 163.079 | 133.142 | 207.304 | 149.471 | 122.583 | 106.556 | 155.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.473 | 40.281 | 23.379 | 0 | 40.511 | 14.082 | 20.421 |
| Overige kortlopende verplichtingen
| 681.278 | 793.557 | 1,066.856 | 1,432.256 | 1,040.25 | 719.398 | 602.473 | 602.769 | 1,069.967 | 1,405.567 | 469.462 | 523.315 | 885.703 | 1,131.462 | 398.876 | 953.748 | 428.574 | 513.685 | -13.191 | 466.627 | 333.363 | 436.097 | 266.494 | 242.263 | 18.474 | 273.379 | 174.34 | 179.907 | 127.256 | 29.065 | 20.417 | 4.394 | -5.964 | 111.539 | 119.082 | 112.564 | 90.989 | 134.61 | 44.737 | 97.475 | 47.565 | 54.09 | 39.244 | 27.143 | 0 | 39.058 | 27.5 | 13.48 |
| Totaal kortlopende verplichtingen
| 2,347.521 | 2,487.169 | 2,463.786 | 2,456.096 | 2,316.289 | 2,211.879 | 2,235.177 | 2,149.286 | 1,911.228 | 2,074.501 | 1,873.891 | 1,853.855 | 1,862.329 | 2,036.404 | 1,878.792 | 1,954.837 | 1,812.84 | 2,140.231 | 2,163.313 | 2,160.695 | 1,928.814 | 1,856.904 | 1,675.596 | 1,594.294 | 1,567.081 | 1,655.35 | 1,494.461 | 1,400.575 | 1,329.296 | 1,520.932 | 1,344.107 | 1,226.564 | 1,127.173 | 1,277.397 | 1,044.715 | 931.549 | 743.434 | 778.268 | 697.458 | 513.558 | 478.676 | 602.704 | 607.992 | 537.975 | 0 | 412.165 | 242.445 | 234.554 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 435.106 | 484.691 | 509.919 | 515.509 | 188.632 | 184.183 | 193.972 | 202.01 | 218.951 | 220.023 | 240.214 | 191.779 | 194.494 | 193.084 | 203.355 | 204.006 | 208.175 | 178.864 | 161.545 | 134.244 | 72.02 | 15.533 | 18.837 | 20.47 | 0 | 24.179 | 5.829 | 10.2 | 14.572 | 18.943 | 19.382 | 23.016 | 26.65 | 29.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 28.253 | 29.67 | 24.276 | 24.995 | 25.713 | 26.432 | 25.163 | 25.86 | 26.558 | 27.255 | 28.114 | 29.166 | 29.686 | 30.206 | 29.541 | 30.045 | 25.88 | 25.949 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 13.023 | 10.867 | 9.8 | 4.319 | 3.418 | 3.145 | 11.44 | 12.322 | 8.407 | 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 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 11.726 | 13.038 | 13.315 | 13.508 | 14.635 | 14.618 | 15.162 | 17.378 | 16.701 | 17.725 | 18.57 | 19.05 | 19.361 | 19.208 | 19.234 | 43.348 | 19.57 | 19.558 | 20.027 | 19.576 | 18.97 | 18.793 | 42.486 | 17.8 | 43.762 | 43.141 | 63.254 | 63.391 | 60.863 | 59.206 | 77.887 | 77.382 | 76.306 | 75.124 | 6.358 | 5.451 | 4.71 | 3.873 | 3.058 | 2.222 | 3.202 | 2.894 | 0 | 2.118 | 1.319 | 1.28 |
| Totaal niet-vlottende verplichtingen
| 476.381 | 525.228 | 555.72 | 532.866 | 231.078 | 227.267 | 245.21 | 254.811 | 269.078 | 263.317 | 285.03 | 238.669 | 242.75 | 242.34 | 252.256 | 253.259 | 253.289 | 224.467 | 181.115 | 153.801 | 92.048 | 35.109 | 37.808 | 39.263 | 42.486 | 41.978 | 49.591 | 53.341 | 77.825 | 82.334 | 80.245 | 82.222 | 104.536 | 106.455 | 76.306 | 75.124 | 6.358 | 5.451 | 4.71 | 3.873 | 3.058 | 2.222 | 3.202 | 2.894 | 0 | 2.118 | 1.319 | 1.28 |
| Totaal passiva
| 2,823.902 | 3,012.397 | 3,019.506 | 2,988.962 | 2,547.368 | 2,439.146 | 2,480.387 | 2,404.097 | 2,180.305 | 2,337.818 | 2,158.92 | 2,092.524 | 2,105.079 | 2,278.743 | 2,131.048 | 2,208.097 | 2,066.129 | 2,364.699 | 2,344.428 | 2,314.496 | 2,020.862 | 1,892.013 | 1,713.404 | 1,633.557 | 1,609.567 | 1,697.329 | 1,544.051 | 1,453.916 | 1,407.121 | 1,603.265 | 1,424.352 | 1,308.786 | 1,231.709 | 1,383.852 | 1,121.021 | 1,006.673 | 749.793 | 783.719 | 702.168 | 517.431 | 481.734 | 604.925 | 611.194 | 540.869 | 0 | 414.283 | 243.764 | 235.834 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 207.828 | 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
| 415.43 | 415.43 | 415.43 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 415.656 | 296.897 | 299.005 | 299.005 | 299.005 | 299.005 | 299.271 | 299.271 | 272.35 | 272.35 | 272.35 | 272.35 | 272.35 | 272.35 | 266.7 | 266.7 | 266.7 | 133.35 | 133.35 | 100 | 100 | 100 | 0 | 100 | 100 | 80 |
| Ingehouden winsten
| 1,937.111 | 1,873.62 | 1,843.566 | 1,822.797 | 1,897.065 | 1,832.034 | 1,785.915 | 1,731.216 | 1,780.56 | 1,704.411 | 1,662.697 | 1,598.863 | 1,637.796 | 1,558.702 | 1,536.223 | 1,439.742 | 1,504.038 | 1,366.074 | 1,278.973 | 1,143.418 | 1,109.596 | 1,031.282 | 984.432 | 908.312 | 916.263 | 863.863 | 849.612 | 786.046 | 807.036 | 729.814 | 686.856 | 622.676 | 623.84 | 559.374 | 522.321 | 472.081 | 468.024 | 418.391 | 407.126 | 363.145 | 368.677 | 329.179 | 315.512 | 273.996 | 0 | 242.313 | 108.504 | 113.796 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,053.505 | 219.25 | 10.742 | 218.138 | 1,072.109 | 217.465 | 1,064.184 | 216.711 | 1,051.437 | 203.512 | 1,051.247 | 202.213 | 1,047.251 | 199.558 | 1,064.825 | 11.789 | 11.488 | 11.259 | 11.473 | 11.232 | 11.498 | 11.267 | 10.97 | 10.507 | 10.454 | 10.148 | 9.746 | 9.143 | 8.787 | 8.063 | 7.686 | 6.802 | 6.425 | 5.918 | 5.461 | 5.298 | 5.072 | 4.9 | 4.519 | 4.013 | 0 | 3.105 | 381.44 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,054.763 | 1,054.08 | 0 | 833.321 | 852.211 | 1,070.349 | -3.981 | 1,067.642 | -3.981 | 1,060.898 | 1,039.858 | 1,046.732 | 1,038.149 | 1,043.723 | 1,027.234 | 1,052.162 | 977.85 | 1,086.147 | 0 | 1,053.048 | 0 | 1,053.021 | 1,029.013 | 1,147.541 | 1,148.635 | 1,148.172 | 1,133.309 | 1,132.197 | 1,112.17 | 978.928 | 391.928 | 287.284 | 367.174 | 364.608 | 339.99 | 337.255 | 340.961 | 353.002 | 337.746 | 470.848 | 418.395 | 53.766 | 40.679 | 2.2 | 0 | 39.127 | 19.303 | 32.818 |
| Totaal eigen vermogen van aandeelhouders
| 3,407.304 | 3,343.13 | 3,312.501 | 3,291.023 | 3,383.501 | 3,318.039 | 3,269.699 | 3,214.513 | 3,256.419 | 3,179.998 | 3,125.809 | 3,061.251 | 3,097.73 | 3,018.081 | 2,992.161 | 2,907.559 | 2,909.53 | 2,846.358 | 2,734.247 | 2,612.122 | 2,578.514 | 2,499.958 | 2,429.101 | 2,352.749 | 2,363.903 | 2,311.04 | 2,281.926 | 2,217.248 | 2,218.477 | 2,139.846 | 1,351.134 | 1,284.547 | 1,263.364 | 1,196.332 | 1,134.661 | 1,081.686 | 1,075.686 | 1,038.093 | 1,011.572 | 967.343 | 972.494 | 482.945 | 456.191 | 414.067 | 381.44 | 381.44 | 227.807 | 226.614 |
| Totaal eigen vermogen
| 3,811.148 | 3,728.454 | 3,700.829 | 3,661.069 | 3,761.469 | 3,681.708 | 3,643.51 | 3,546.481 | 3,607.437 | 3,504.225 | 3,432.446 | 3,341.89 | 3,412.875 | 3,309.745 | 3,257.655 | 3,159.312 | 3,190.44 | 3,102.422 | 2,965.268 | 2,827.587 | 2,765.362 | 2,647.73 | 2,562.445 | 2,480.188 | 2,493.937 | 2,435.173 | 2,433.607 | 2,362.045 | 2,363.51 | 2,257.316 | 1,434.697 | 1,354.482 | 1,335.398 | 1,261.921 | 1,190.183 | 1,125.108 | 1,119.127 | 1,047.49 | 1,020.222 | 972.625 | 977.086 | 482.945 | 456.191 | 414.067 | 381.44 | 381.44 | 227.807 | 226.614 |
| Totaal passiva en aandeelhoudersvermogen
| 6,635.049 | 6,740.852 | 6,720.334 | 6,675.025 | 6,308.836 | 6,120.854 | 6,123.897 | 5,950.578 | 5,787.743 | 5,842.043 | 5,591.366 | 5,434.415 | 5,517.954 | 5,588.488 | 5,388.703 | 5,367.409 | 5,256.569 | 5,467.121 | 5,309.696 | 5,142.084 | 4,786.224 | 4,539.743 | 4,275.848 | 4,113.745 | 4,103.503 | 4,132.501 | 3,977.659 | 3,815.961 | 3,770.631 | 3,860.582 | 2,859.049 | 2,663.268 | 2,567.108 | 2,645.773 | 2,311.204 | 2,131.782 | 1,868.919 | 1,831.209 | 1,722.39 | 1,490.056 | 1,458.82 | 1,087.871 | 1,067.385 | 954.935 | 381.44 | 795.722 | 471.571 | 462.447 |