Jiangsu Pacific Quartz Co., Ltd
SSE:603688.SS
32.87 (CNY) • At close April 29, 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 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 507.673 | 616.381 | 1,010.354 | 1,346.538 | 2,841.529 | 2,630.334 | 1,708.525 | 1,008.835 | 944.821 | 454.159 | 233.343 | 97.51 | 140.641 | 189.334 | 193.454 | 150.986 | 289.503 | 381.914 | 154.907 | 154.908 | 132.57 | 168.199 | 287.651 | 277.126 | 247.59 | 252.682 | 126.04 | 156.862 | 183.229 | 180.459 | 205.258 | 198.937 | 167.136 | 134.226 | 115.346 | 295.065 | 119.477 | 119.016 | 375.111 | 381.546 | 548.167 | 560.03 | 197.27 | 183.402 | -204.136 | 204.136 | 184.839 | 190.106 | 190.106 | 174.421 |
| Kortetermijnbeleggingen
| 1,971.312 | 1,924.514 | 1,720.109 | 1,547.862 | 1,366.02 | 858.218 | 1,422.023 | 1,055.279 | 549.55 | 445.67 | 463.963 | 433.963 | 382.853 | 382.853 | 460 | 450 | 360 | 300 | 500 | 470 | 520 | 520 | 0 | 0 | -0 | 0.006 | 2.8 | 5.442 | 5.283 | 0 | 2.915 | 1.935 | 1.19 | 2.807 | 3.051 | 1.915 | 2.621 | 0.744 | 4.924 | 1.398 | 0 | 0 | 0 | 0 | 408.272 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,478.986 | 2,540.894 | 2,730.462 | 2,894.4 | 4,207.549 | 3,488.552 | 3,130.547 | 2,064.115 | 1,494.37 | 899.829 | 697.306 | 531.473 | 523.493 | 572.187 | 653.454 | 600.986 | 649.503 | 681.914 | 654.907 | 624.908 | 652.57 | 688.199 | 287.651 | 277.126 | 247.59 | 252.688 | 128.84 | 162.304 | 188.511 | 180.459 | 208.173 | 200.872 | 168.326 | 137.033 | 118.397 | 296.98 | 122.097 | 119.761 | 380.036 | 382.945 | 548.167 | 560.03 | 197.27 | 183.402 | 204.136 | 204.136 | 184.839 | 190.106 | 190.106 | 174.421 |
| Nettovorderingen
| 316.313 | 283.379 | 364.199 | 556.826 | 842.741 | 1,662.37 | 2,454.028 | 1,809.129 | 1,049.83 | 853.744 | 713.175 | 618.55 | 467.14 | 389.345 | 335.824 | 313.851 | 282.933 | 278.279 | 162.677 | 255.374 | 262.044 | 238.035 | 235.75 | 251.257 | 268.396 | 270.904 | 264.18 | 267.226 | 244.483 | 245.249 | 227.217 | 208.24 | 185.019 | 199.362 | 188.438 | 187.481 | 178.364 | 175.537 | 145.221 | 150.615 | 135.764 | 141.186 | 136.611 | 135.945 | 0 | 103.161 | 96.902 | 97.428 | 124.495 | 70.404 |
| Voorraad
| 968.963 | 984.709 | 984.525 | 978.694 | 913.31 | 748.406 | 614.615 | 531.022 | 501.118 | 447.115 | 383.451 | 351.071 | 354.8 | 359.68 | 371.331 | 328.787 | 302.688 | 305.679 | 263.682 | 251.361 | 231.803 | 219.639 | 218.625 | 189.755 | 142.908 | 147.664 | 145.409 | 136.631 | 127.743 | 115.222 | 130.798 | 134.685 | 124.715 | 119.279 | 115.67 | 115.498 | 121.5 | 119.284 | 135.183 | 134.29 | 141.404 | 130.526 | 133.123 | 136.462 | 0 | 110.407 | 108.562 | 103.653 | 103.653 | 106.329 |
| Overige vlottende activa
| 255.451 | 164.265 | 201.462 | 171.396 | 285.638 | 1,067.534 | 2,631.173 | 173.056 | 100.899 | 124.009 | 105.131 | 141.999 | 195.043 | 148.271 | 52.377 | 75.18 | 67.986 | 37.651 | 55.396 | 73.001 | 71.993 | 49.561 | 79.999 | 79.539 | 194.071 | 153.062 | 288.794 | 223.249 | 266.475 | 267.976 | 267.075 | 233.228 | 311.134 | 324.812 | 331.934 | 126.79 | 481.218 | 292.644 | 61.603 | 52.908 | 27.271 | 23.604 | 37.311 | 48.953 | 0 | 53.245 | 61.159 | 55.697 | 28.63 | 52.465 |
| Totaal vlottende activa
| 4,019.713 | 3,973.247 | 4,280.648 | 4,515.857 | 6,249.238 | 6,392.696 | 6,376.335 | 4,577.322 | 3,150.408 | 2,333.641 | 1,903.798 | 1,648.589 | 1,540.477 | 1,469.484 | 1,412.986 | 1,318.803 | 1,303.11 | 1,303.522 | 1,265.359 | 1,204.644 | 1,218.41 | 1,195.434 | 785.669 | 779.749 | 826.57 | 824.791 | 794.25 | 789.543 | 815.105 | 810.252 | 810.977 | 780.112 | 771.058 | 780.637 | 733.663 | 726.859 | 724.815 | 707.225 | 706.485 | 712.719 | 842.598 | 847.427 | 504.315 | 482.243 | 204.136 | 470.949 | 451.462 | 446.884 | 446.884 | 403.619 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,827.554 | 1,807.107 | 1,755.44 | 1,692.615 | 1,588.153 | 1,573.887 | 1,273.251 | 1,151.2 | 1,043.921 | 918.823 | 857.944 | 800.476 | 744.514 | 723.489 | 722.813 | 692.938 | 673.355 | 635.713 | 658.974 | 629.052 | 623.197 | 611.713 | 594.792 | 566.515 | 523.749 | 522.999 | 502.113 | 496.027 | 491.366 | 470.015 | 447.754 | 438.618 | 452.263 | 430.743 | 434.674 | 433.278 | 384.855 | 383.465 | 386.037 | 379.245 | 370.919 | 361.978 | 344.803 | 354.377 | 0 | 330.171 | 323.634 | 321.675 | 321.675 | 315.746 |
| Goodwill
| 34.887 | 34.887 | 53.524 | 53.524 | 53.524 | 53.524 | 53.524 | 53.524 | 53.524 | 53.524 | 53.646 | 53.646 | 15.296 | 15.296 | 17.079 | 17.079 | 17.079 | 17.079 | 17.079 | 17.079 | 17.079 | 17.079 | 17.079 | 17.079 | 17.079 | 17.079 | 20.788 | 20.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 144.536 | 145.56 | 146.686 | 147.676 | 148.666 | 149.656 | 128.184 | 129.062 | 116.567 | 97.759 | 98.472 | 99.185 | 77.535 | 78.09 | 78.645 | 75.529 | 75.713 | 76.248 | 47.133 | 47.52 | 47.906 | 48.293 | 48.68 | 49.066 | 49.453 | 49.84 | 50.226 | 50.613 | 27.989 | 28.26 | 22.92 | 23.052 | 23.184 | 23.316 | 23.448 | 23.58 | 23.712 | 23.844 | 23.864 | 23.853 | 23.985 | 24.258 | 24.511 | 24.578 | 0 | 24.838 | 22.144 | 22.265 | 22.265 | 18.987 |
| Goodwill en immateriële activa
| 179.423 | 180.447 | 200.21 | 201.2 | 202.19 | 203.18 | 181.708 | 182.586 | 170.091 | 151.283 | 152.118 | 152.832 | 92.831 | 93.386 | 95.723 | 92.608 | 92.792 | 93.326 | 64.212 | 64.599 | 64.985 | 65.372 | 65.759 | 66.145 | 66.532 | 66.919 | 71.014 | 71.4 | 27.989 | 28.26 | 22.92 | 23.052 | 23.184 | 23.316 | 23.448 | 23.58 | 23.712 | 23.844 | 23.864 | 23.853 | 23.985 | 24.258 | 24.511 | 24.578 | 0 | 24.838 | 22.144 | 22.265 | 22.265 | 18.987 |
| Langetermijnbeleggingen
| -1,828.831 | -1,781.972 | 215.856 | 183.069 | 193.259 | 211.32 | -1,239.227 | -843.062 | -357.308 | -261.417 | -329.956 | -301.395 | -251.314 | -252.044 | -330.177 | -320.689 | -221.785 | -170.625 | -385.008 | -356.028 | -459.84 | -460.501 | 80.916 | 84.027 | 81.949 | 80.474 | 77.043 | 72.894 | 44.167 | 49.45 | 19.172 | 19.722 | 20.367 | 18.75 | 27.427 | 28.276 | 17.052 | 18.928 | 4.44 | 7.966 | 0 | 0 | 0 | 0 | 0 | -4.246 | -3.741 | -3.539 | 0 | 334.733 |
| Belastingvorderingen
| 10.882 | 9.412 | 11.231 | 7.905 | 7.552 | 9.837 | 11.598 | 10.72 | 6.393 | 6.256 | 5.676 | 5.622 | 5.012 | 5.119 | 2.998 | 2.357 | 2.56 | 2.38 | 2.449 | 2.36 | 2.519 | 2.243 | 2.326 | 2.612 | 2.428 | 2.354 | 2.556 | 2.26 | 7.708 | 6.348 | 7.863 | 6.669 | 6.198 | 4.357 | 4.218 | 3.285 | 2.473 | 2.514 | 5.969 | 5.346 | 4.815 | 4.409 | 5.325 | 6.257 | 0 | 4.246 | 3.741 | 3.539 | 0 | 3.71 |
| Overige niet-vlottende activa
| 1,981.83 | 1,937.413 | 7.094 | 0.83 | 14.909 | 1.935 | 1,499.917 | 1,105.424 | 609.712 | 537.062 | 484.623 | 452.829 | 427.804 | 407.411 | 462.256 | 455.763 | 363.983 | 309.206 | 513.454 | 483.561 | 523.598 | 523.826 | 3.688 | 3.413 | 19.34 | 17.683 | 25.889 | 14.162 | 15.487 | 15.328 | 24.527 | 28.384 | 13.209 | 15.754 | 14.657 | 14.815 | 62.109 | 62.56 | 57.761 | 60.321 | 11.643 | 16.417 | 0 | 0 | -204.136 | 4.246 | 3.741 | 3.539 | 3.539 | -334.733 |
| Totaal niet-vlottende activa
| 2,170.857 | 2,152.407 | 2,189.832 | 2,085.619 | 2,006.063 | 2,000.16 | 1,727.247 | 1,606.868 | 1,472.809 | 1,352.007 | 1,170.406 | 1,110.363 | 1,018.847 | 977.36 | 953.614 | 922.977 | 910.904 | 870.001 | 854.081 | 823.544 | 754.458 | 742.653 | 747.48 | 722.712 | 693.998 | 690.428 | 678.615 | 656.743 | 586.718 | 569.402 | 522.237 | 516.445 | 515.221 | 492.92 | 504.424 | 503.235 | 490.201 | 491.311 | 478.07 | 476.731 | 411.362 | 407.063 | 374.639 | 385.212 | -204.136 | 359.255 | 349.519 | 347.479 | 347.479 | 338.443 |
| Totaal activa
| 6,190.57 | 6,125.655 | 6,470.48 | 6,601.476 | 8,255.301 | 8,392.856 | 8,103.582 | 6,184.19 | 4,623.217 | 3,685.648 | 3,074.204 | 2,758.952 | 2,559.324 | 2,446.844 | 2,366.6 | 2,241.779 | 2,214.013 | 2,173.523 | 2,119.439 | 2,028.188 | 1,972.868 | 1,938.087 | 1,533.15 | 1,502.462 | 1,520.568 | 1,515.219 | 1,472.865 | 1,446.286 | 1,401.823 | 1,379.653 | 1,333.214 | 1,296.557 | 1,286.279 | 1,273.557 | 1,238.087 | 1,230.094 | 1,215.017 | 1,198.536 | 1,184.555 | 1,189.45 | 1,253.959 | 1,254.49 | 878.954 | 867.455 | 0 | 830.204 | 800.981 | 794.363 | 794.363 | 742.063 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 210.644 | 186.011 | 153.16 | 175.878 | 166.276 | 292.247 | 143.415 | 120.198 | 147.331 | 122.439 | 96.935 | 83.826 | 95.007 | 83.054 | 74.615 | 72.17 | 61.538 | 65.187 | 57.471 | 49.905 | 53.315 | 55.17 | 62.394 | 57.758 | 59.573 | 69.375 | 67.943 | 62.503 | 49.145 | 46.226 | 39.379 | 38.525 | 35.753 | 37.097 | 34.41 | 40.623 | 37.198 | 33.407 | 29.277 | 27.883 | 28.918 | 48.627 | 35.97 | 33.278 | 0 | 34.503 | 32.317 | 32.45 | 32.45 | 29.188 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 4.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 8.944 | 18.486 | 19.692 | 18.305 | 23.092 | 145.253 | 428.099 | 389.822 | 198.282 | 103.68 | 66.572 | 53.801 | 15.751 | 19.784 | 8.285 | 6.216 | 3.379 | 3.72 | 2.714 | 4.147 | 3.667 | 7.485 | 6.315 | 6.803 | 4.98 | 8.178 | 13.214 | 8.849 | 6.302 | 11.929 | 7.496 | 5.123 | 6.202 | 5.344 | 5.083 | 5.428 | 2.417 | 3.944 | 5.671 | 8.96 | 4.939 | 3.417 | 6.475 | 8.468 | 0 | 3.765 | 4.088 | 7.071 | 0 | 1.897 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 94.203 | 141.585 | 172.847 | 704.943 | 595.245 | 101.424 | 110.484 | -0 | 0 | 0 | 41.373 | 56.52 | 8.279 | 7.112 | -0.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.845 | 0 | 0 | 0 | 0 | 0 | 0 | 20.866 | 24.731 | 8.031 | 10.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 69.177 | 72.249 | 443.142 | 601.842 | 289.677 | 345.643 | 71.652 | 56.06 | 133.682 | 142.802 | 87.054 | 74.487 | 42.247 | 17.013 | 72.993 | 19.252 | 20.091 | 23.494 | 20.126 | 30.882 | 24.119 | 19.735 | 10.942 | 24.229 | 14.106 | 20.377 | 14.233 | 44.507 | 16.226 | 16.001 | 19.733 | 23.154 | 18.718 | 19.969 | 20.33 | 21.293 | 9.504 | 10.544 | 7.46 | 31.969 | 6.627 | 7.193 | 6.351 | 7.92 | 0 | 8.236 | 7.051 | 9.761 | 16.832 | 8.518 |
| Totaal kortlopende verplichtingen
| 288.764 | 276.747 | 615.993 | 796.025 | 479.045 | 783.143 | 882.265 | 737.665 | 480.296 | 368.921 | 250.561 | 217.104 | 153.004 | 129.421 | 155.892 | 97.638 | 85.008 | 91.848 | 80.311 | 84.934 | 81.101 | 82.39 | 79.65 | 88.791 | 78.66 | 97.931 | 95.39 | 115.859 | 71.673 | 74.156 | 66.608 | 66.802 | 60.674 | 62.409 | 59.823 | 70.345 | 52.119 | 47.895 | 42.407 | 68.811 | 40.484 | 59.238 | 48.795 | 49.665 | 0 | 46.504 | 43.457 | 49.282 | 49.282 | 39.603 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.037 | 115.714 | 113.639 | 113.551 | 111.704 | 109.894 | 110.245 | 106.854 | 184.856 | 300.985 | 295.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 28.11 | 27.742 | 49.291 | 44.571 | 21.763 | 22.44 | 11.864 | 12.414 | 12.966 | 13.552 | 14.141 | 14.731 | 15.331 | 15.937 | 16.567 | 17.233 | 17.92 | 18.625 | 19.331 | 20.084 | 20.784 | 21.485 | 21.835 | 22.214 | 22.598 | 8.985 | 9.381 | 9.784 | 10.192 | 10.603 | 10.949 | 11.309 | 11.746 | 12.205 | 12.468 | 12.96 | 13.509 | 14.066 | 14.444 | 14.929 | 15.41 | 16.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 22.031 | 21.055 | 26.689 | 20.919 | 21.464 | 21.881 | 21.32 | 24.049 | 20.234 | 18.626 | 10.374 | 10.51 | 7.507 | 7.507 | 8.374 | 8.374 | 8.374 | 8.374 | 8.06 | 8.06 | -300.985 | -295.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0.086 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -0 | 0 | 0 | -44.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.937 | 0 | 0 | 0 | -2.163 | 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 |
| Totaal niet-vlottende verplichtingen
| 50.141 | 48.798 | 75.981 | 20.919 | 43.227 | 21.881 | 33.184 | 36.463 | 33.201 | 32.178 | 24.515 | 94.279 | 138.552 | 137.084 | 138.492 | 137.311 | 136.189 | 135.081 | 134.244 | 212.999 | 321.769 | 316.97 | 21.835 | 22.214 | 22.598 | 8.985 | 9.381 | 9.784 | 10.192 | 10.603 | 10.949 | 11.309 | 11.746 | 12.205 | 12.468 | 12.96 | 13.509 | 14.066 | 17.444 | 17.929 | 18.41 | 19.025 | 3 | 3 | 0 | 3 | 0 | 0.086 | 0 | 0 |
| Totaal passiva
| 338.905 | 325.544 | 691.974 | 816.944 | 522.271 | 805.024 | 915.449 | 774.128 | 513.497 | 401.099 | 275.075 | 311.383 | 291.556 | 266.505 | 294.384 | 234.949 | 221.197 | 226.929 | 214.556 | 297.933 | 402.87 | 399.36 | 101.486 | 111.004 | 101.258 | 106.916 | 104.771 | 125.643 | 81.865 | 84.759 | 77.557 | 78.111 | 72.42 | 74.614 | 72.292 | 83.305 | 65.628 | 61.96 | 59.852 | 86.74 | 58.894 | 78.263 | 51.795 | 52.665 | 0 | 49.504 | 43.457 | 49.368 | 49.282 | 39.603 |
| 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 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 541.678 | 541.678 | 541.678 | 541.678 | 361.277 | 361.277 | 361.277 | 361.277 | 361.277 | 361.277 | 361.277 | 356.494 | 353.152 | 353.147 | 352.979 | 352.972 | 352.965 | 352.961 | 352.958 | 346.74 | 337.297 | 337.297 | 337.297 | 337.297 | 337.297 | 337.297 | 337.338 | 337.338 | 337.338 | 337.338 | 337.338 | 337.338 | 224.892 | 224.892 | 224.892 | 223.8 | 223.8 | 223.8 | 223.8 | 223.8 | 223.8 | 223.8 | 167.85 | 167.85 | 0 | 167.85 | 167.85 | 167.85 | 167.85 | 167.85 |
| Ingehouden winsten
| 3,919.541 | 3,866.793 | 3,842.798 | 3,786.757 | 5,744.909 | 5,567.962 | 5,699.127 | 3,923.406 | 2,629.08 | 1,808.134 | 1,427.744 | 1,146.509 | 1,030.218 | 942.848 | 862.197 | 799.413 | 789.256 | 746.867 | 725.263 | 697.568 | 658.222 | 626.952 | 594.019 | 556.633 | 552.565 | 523.818 | 498.402 | 454.224 | 454.044 | 429.487 | 407.568 | 374.247 | 369.66 | 354.744 | 334.023 | 315.016 | 317.616 | 304.804 | 300.521 | 278.527 | 370.883 | 352.045 | 340.103 | 327.735 | 0 | 293.645 | 278.11 | 265.58 | 289.971 | 223.044 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,464.382 | 786.382 | 1,625.43 | 769.182 | 1,094.727 | 255.68 | 1,094.727 | 255.68 | 992.71 | 165.062 | 884.398 | 173.073 | 857.041 | 145.994 | 850.595 | 19.826 | 19.833 | 34.971 | 58.043 | 58.043 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 780.7 | -0 | -0 | -0 | -0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,357.706 | 1,357.706 | -106.618 | 586.786 | -37.21 | 1,579.493 | 0 | 1,094.727 | 0 | 1,094.727 | 0 | 928.781 | 0 | 711.271 | 0 | 708.451 | 0 | 846.766 | 0 | 685.946 | -49.976 | 574.479 | 500.348 | 497.527 | 529.449 | 547.189 | 532.355 | 529.081 | 528.575 | 528.069 | 510.751 | 506.861 | 619.307 | 619.307 | 606.881 | 607.973 | 607.973 | 607.973 | 600.382 | 600.382 | 600.382 | 600.382 | 319.205 | 319.205 | 0 | 319.205 | 311.565 | 311.565 | 287.174 | 311.565 |
| Totaal eigen vermogen van aandeelhouders
| 5,818.925 | 5,766.178 | 5,742.241 | 5,701.604 | 7,694.407 | 7,528.707 | 7,155.131 | 5,379.41 | 4,085.084 | 3,264.139 | 2,781.731 | 2,431.784 | 2,267.768 | 2,180.34 | 2,072.216 | 2,006.83 | 1,992.817 | 1,946.594 | 1,904.884 | 1,730.255 | 1,569.998 | 1,538.728 | 1,431.664 | 1,391.457 | 1,419.31 | 1,408.303 | 1,368.094 | 1,320.643 | 1,319.958 | 1,294.894 | 1,255.657 | 1,218.446 | 1,213.859 | 1,198.943 | 1,165.796 | 1,146.788 | 1,149.389 | 1,136.576 | 1,124.703 | 1,102.709 | 1,195.065 | 1,176.227 | 827.158 | 814.79 | 780.7 | 780.7 | 757.525 | 744.995 | 744.995 | 702.459 |
| Totaal eigen vermogen
| 5,851.665 | 5,800.11 | 5,778.506 | 5,739.961 | 7,733.029 | 7,565.392 | 7,188.133 | 5,410.063 | 4,109.72 | 3,284.549 | 2,799.129 | 2,447.569 | 2,267.768 | 2,180.34 | 2,072.216 | 2,006.83 | 1,992.817 | 1,946.594 | 1,904.884 | 1,730.255 | 1,569.998 | 1,538.728 | 1,431.664 | 1,391.457 | 1,419.31 | 1,408.303 | 1,368.094 | 1,320.643 | 1,319.958 | 1,294.894 | 1,255.657 | 1,218.446 | 1,213.859 | 1,198.943 | 1,165.796 | 1,146.788 | 1,149.389 | 1,136.576 | 1,124.703 | 1,102.709 | 1,195.065 | 1,176.227 | 827.158 | 814.79 | 780.7 | 780.7 | 757.525 | 744.995 | 744.995 | 702.459 |
| Totaal passiva en aandeelhoudersvermogen
| 6,190.57 | 6,125.655 | 6,470.48 | 6,601.476 | 8,255.301 | 8,392.856 | 8,103.582 | 6,184.19 | 4,623.217 | 3,685.648 | 3,074.204 | 2,758.952 | 2,559.324 | 2,446.844 | 2,366.6 | 2,241.779 | 2,214.013 | 2,173.523 | 2,119.439 | 2,028.188 | 1,972.868 | 1,938.087 | 1,533.15 | 1,502.462 | 1,520.568 | 1,515.219 | 1,472.865 | 1,446.286 | 1,401.823 | 1,379.653 | 1,333.214 | 1,296.557 | 1,286.279 | 1,273.557 | 1,238.087 | 1,230.094 | 1,215.017 | 1,198.536 | 1,184.555 | 1,189.45 | 1,253.959 | 1,254.49 | 878.954 | 867.455 | 780.7 | 830.204 | 800.981 | 794.363 | 794.278 | 742.063 |