Neway Valve (Suzhou) Co., Ltd.
SSE:603699.SS
24.43 (CNY) • At close April 22, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 1,092.275 | 1,326.938 | 1,027.319 | 1,168.282 | 1,064.392 | 1,087.708 | 748.466 | 800.356 | 449.745 | 776.388 | 253.712 | 438.588 | 339.272 | 404.304 | 441.492 | 386.807 | 305.603 | 563.994 | 395.66 | 380.253 | 346.8 | 815.672 | 395.181 | 453.426 | 374.819 | 581.651 | 683.623 | 211.824 | 313.249 | 575.422 | 331.458 | 316.05 | 349.914 | 570.147 | 323.014 | 329.622 | 223.59 | 307.317 | 298.897 | 256.901 | 697.528 | 476.674 | 1,049.308 | 350.618 | 0 | 202.754 | -429.748 | 426.604 |
| Kortetermijnbeleggingen
| 319.828 | 185.188 | 276.575 | 180.321 | 76.279 | 87.291 | 247.198 | 91.115 | 103.972 | 264.989 | 147.153 | 109.981 | -5.498 | -5.559 | -5.747 | -5.936 | -6.124 | -6.312 | -6.521 | -6.709 | -6.877 | -7.065 | 0.404 | -7.442 | -6.953 | -7.455 | -7.32 | -7.832 | 4.662 | -8.215 | -8.4 | -8.585 | -8.832 | -8.994 | -9.264 | -9.325 | -9.565 | -9.696 | -9.878 | -10.066 | 0.952 | -10.404 | 0 | 7.185 | 0 | 11.642 | 859.496 | 3.144 |
| Liquide middelen en kortetermijnbeleggingen
| 1,412.103 | 1,512.126 | 1,303.893 | 1,348.602 | 1,140.671 | 1,174.999 | 995.664 | 891.471 | 553.717 | 1,041.377 | 400.865 | 548.569 | 339.272 | 404.304 | 441.492 | 386.807 | 305.603 | 563.994 | 395.66 | 380.253 | 346.8 | 815.672 | 395.584 | 453.426 | 374.819 | 581.651 | 683.623 | 211.824 | 317.91 | 575.422 | 331.458 | 316.05 | 349.914 | 570.147 | 323.014 | 329.622 | 223.59 | 307.317 | 298.897 | 256.901 | 698.48 | 476.674 | 1,049.308 | 357.803 | 0 | 214.397 | 429.748 | 429.748 |
| Nettovorderingen
| 2,401.51 | 2,587.103 | 2,525.977 | 2,457.149 | 2,481.214 | 2,102.475 | 0 | 2,132.203 | 2,094.441 | 1,856.236 | 1,913.185 | 1,958.912 | 1,893.213 | 1,825.615 | 1,742.551 | 1,679.619 | 1,540.852 | 1,609.502 | 1,610.683 | 1,566.908 | 1,635.061 | 1,517.077 | 1,393.387 | 1,389.084 | 1,443.777 | 1,307.486 | 1,085.347 | 1,091.363 | 1,030.752 | 986.176 | 934.334 | 991.147 | 0 | 985.903 | 1,160.738 | 1,043.426 | 1,221.374 | 1,269.396 | 1,094.721 | 1,261.739 | 1,209.842 | 1,080.163 | 1,125.277 | 0 | 0 | 861.889 | 0 | 866.443 |
| Voorraad
| 2,389.074 | 2,362.365 | 2,243.951 | 2,253.359 | 2,234.454 | 2,461.306 | 2,230.782 | 2,085.093 | 1,845.084 | 1,670.03 | 1,500.697 | 1,540.899 | 1,622.03 | 1,539.467 | 1,593.699 | 1,499.191 | 1,511.078 | 1,469.04 | 1,398.495 | 1,426.262 | 1,315.942 | 1,264.039 | 1,220.562 | 1,200.103 | 1,096.802 | 1,012.883 | 1,055.916 | 1,003.048 | 1,072.005 | 1,101.907 | 1,128.403 | 1,099.16 | 1,078.211 | 1,008.555 | 1,019.272 | 1,010.006 | 938.942 | 857.176 | 926.248 | 805.646 | 891.512 | 849.074 | 826.746 | 839.297 | 0 | 833.782 | 0 | 814.453 |
| Overige vlottende activa
| 181.747 | 139.228 | 109.661 | 124.672 | 101.259 | 127.951 | 2,214.603 | 96.132 | 123.242 | 131.129 | 110.957 | 112.525 | 297.721 | 219.969 | 131.051 | 208.035 | 233.866 | 315.545 | 290.327 | 340.281 | 285.378 | 57.725 | 675.771 | 879.258 | 960.898 | 707.611 | 811.954 | 856.441 | 935.946 | 536.683 | 645.845 | 543.607 | 521.58 | 522.41 | 560.588 | 545.87 | 707.881 | 847.038 | 1,010.291 | 879.886 | 582.295 | 565.719 | 138.914 | 35.267 | 0 | 99.426 | 0 | 869.067 |
| Totaal vlottende activa
| 6,384.433 | 6,600.821 | 6,183.483 | 6,183.783 | 5,957.597 | 5,872.632 | 5,441.049 | 5,204.898 | 4,616.484 | 4,698.773 | 3,925.704 | 4,160.905 | 4,152.236 | 3,989.355 | 3,908.793 | 3,773.652 | 3,591.4 | 3,958.082 | 3,695.165 | 3,713.705 | 3,583.18 | 3,989.213 | 3,685.305 | 3,921.871 | 3,876.296 | 3,732.256 | 3,636.839 | 3,268.779 | 3,356.613 | 3,288.288 | 3,040.04 | 3,038.432 | 3,024.134 | 3,139.83 | 3,063.612 | 2,955.542 | 3,091.787 | 3,321.316 | 3,330.157 | 3,259.483 | 3,382.129 | 2,971.63 | 3,140.244 | 2,238.887 | 0 | 2,009.494 | 429.748 | 2,113.268 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,299.573 | 1,342.056 | 1,331.479 | 1,378.963 | 1,375.452 | 1,400.308 | 1,405.618 | 1,435.374 | 1,427.174 | 1,430.919 | 1,435.833 | 1,432.999 | 1,396.683 | 1,373.652 | 1,375.193 | 1,266.543 | 1,230.175 | 1,035.987 | 1,060.317 | 913.487 | 827.791 | 768.132 | 760.66 | 749.92 | 740.009 | 720.379 | 716.627 | 735.544 | 739.12 | 746.82 | 760.909 | 773.699 | 763.817 | 769.889 | 775.445 | 765.716 | 733.817 | 656.308 | 639.834 | 598.263 | 572.63 | 545.812 | 512.324 | 494.768 | 0 | 464.486 | 0 | 457.421 |
| 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 | 10.142 | 10.142 | 10.142 | 10.142 | 26.571 | 26.571 | 26.571 | 26.571 | 26.571 | 26.571 | 26.571 | 26.571 | 0 | 26.571 | 0 | 26.571 |
| Immateriële activa
| 154.204 | 148.924 | 150.092 | 150.782 | 150.899 | 150.007 | 151.111 | 152.901 | 154.4 | 155.88 | 156.881 | 157.708 | 157.134 | 158.659 | 160.443 | 162.033 | 121.767 | 119.925 | 121.358 | 113.718 | 112.505 | 110.906 | 124.358 | 124.178 | 112.895 | 112.465 | 113.978 | 115.267 | 115.493 | 116.704 | 118.473 | 119.813 | 122.077 | 123.936 | 123.738 | 125.82 | 104.283 | 102.481 | 95.411 | 95.771 | 95.849 | 95.484 | 93.44 | 93.038 | 0 | 95.278 | 0 | 95.187 |
| Goodwill en immateriële activa
| 154.204 | 148.924 | 150.092 | 150.782 | 150.899 | 150.007 | 151.111 | 152.901 | 154.4 | 155.88 | 156.881 | 157.708 | 157.134 | 158.659 | 160.443 | 162.033 | 121.767 | 119.925 | 121.358 | 113.718 | 112.505 | 110.906 | 124.358 | 124.178 | 112.895 | 112.465 | 113.978 | 115.267 | 115.493 | 116.704 | 118.473 | 119.813 | 132.22 | 134.079 | 133.88 | 135.963 | 130.854 | 129.052 | 121.982 | 122.343 | 122.42 | 122.055 | 120.011 | 119.61 | 0 | 121.849 | 0 | 121.759 |
| Langetermijnbeleggingen
| 18.222 | 18.951 | 17.399 | 16.551 | -64.507 | -76.375 | -234.825 | -79.835 | -89.969 | -251.015 | -133.284 | -96.38 | 18.5 | 18.92 | 19.401 | 19.402 | 22.289 | 22.479 | 22.866 | 23.225 | 23.778 | 22.914 | 15.078 | 23.293 | 9.772 | 10.021 | 9.262 | 9.775 | -2.003 | 10.385 | 10.726 | 10.911 | 12.333 | 12.537 | 12.288 | 12.976 | 12.99 | 13.02 | 13.322 | 13.248 | 2.879 | 14.166 | 3.719 | -3.654 | 0 | -8.61 | 0 | -0.967 |
| Belastingvorderingen
| 155.132 | 149.076 | 152.011 | 141.181 | 157.805 | 136.323 | 129.465 | 127.173 | 135.26 | 126.439 | 115.545 | 106.008 | 99.915 | 94.978 | 94.811 | 92.83 | 97.06 | 99.593 | 98.805 | 97.009 | 95.071 | 92.105 | 88.561 | 92.248 | 89.911 | 86.353 | 86.079 | 90.14 | 94.61 | 93.34 | 89.603 | 91.926 | 87.591 | 89.157 | 74.202 | 75.175 | 74.629 | 66.978 | 62.805 | 69.03 | 52.954 | 49.762 | 44.854 | 49.604 | 0 | 45.375 | 0 | 34.88 |
| Overige niet-vlottende activa
| 48.69 | 13.463 | 29.985 | 7.334 | 106.354 | 116.548 | 287.399 | 129.836 | 131.969 | 300.387 | 178.521 | 146.528 | 38.521 | 39.241 | 37.025 | 35.018 | 83.125 | 76.781 | 87.024 | 100.355 | 65.449 | 66.38 | 78.746 | 66.187 | 11.906 | 8.26 | 7.088 | 6.804 | 18.854 | 6.021 | 5.952 | 7.415 | 6.532 | 4.914 | 1.045 | 16.229 | 10.875 | 38.114 | 5.604 | 13.583 | 11.535 | 0.257 | 12.973 | 32.348 | 0 | 28.594 | -429.748 | 15.909 |
| Totaal niet-vlottende activa
| 1,675.822 | 1,672.469 | 1,680.965 | 1,694.811 | 1,726.003 | 1,726.81 | 1,738.768 | 1,765.448 | 1,758.834 | 1,762.609 | 1,753.495 | 1,746.864 | 1,710.753 | 1,685.45 | 1,686.873 | 1,575.827 | 1,554.417 | 1,354.765 | 1,390.37 | 1,247.794 | 1,124.594 | 1,060.437 | 1,067.403 | 1,055.826 | 964.493 | 937.478 | 933.034 | 957.529 | 966.075 | 973.27 | 985.663 | 1,003.765 | 1,002.491 | 1,010.575 | 996.861 | 1,006.059 | 963.165 | 903.473 | 843.547 | 816.466 | 762.418 | 732.054 | 693.881 | 692.677 | 2,982.208 | 651.694 | -429.748 | 629.002 |
| Totaal activa
| 8,060.255 | 8,273.29 | 7,864.448 | 7,878.594 | 7,683.601 | 7,599.442 | 7,179.817 | 6,970.346 | 6,375.318 | 6,461.382 | 5,679.199 | 5,907.768 | 5,862.989 | 5,674.805 | 5,595.666 | 5,349.479 | 5,145.817 | 5,312.846 | 5,085.535 | 4,961.499 | 4,707.774 | 5,049.65 | 4,752.707 | 4,977.697 | 4,840.788 | 4,669.735 | 4,569.873 | 4,226.308 | 4,322.688 | 4,261.558 | 4,025.703 | 4,042.196 | 4,026.625 | 4,150.405 | 4,060.473 | 3,961.601 | 4,054.952 | 4,224.789 | 4,173.704 | 4,075.949 | 4,144.546 | 3,703.684 | 3,834.125 | 2,931.564 | 2,982.208 | 2,661.188 | 0 | 2,742.27 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,108.7 | 665.302 | 1,624.16 | 1,923.527 | 1,950.627 | 1,812.165 | 1,298.108 | 1,658.545 | 1,610.527 | 1,440.533 | 1,339.003 | 1,328.614 | 1,302.406 | 1,179.41 | 1,160.798 | 1,024.734 | 1,099.076 | 434.718 | 923.101 | 593.287 | 671.759 | 162.519 | 979.827 | 1,030.387 | 908.673 | 850.383 | 757.866 | 685.131 | 693.273 | 701.019 | 649.413 | 673.438 | 631.722 | 595.584 | 720.102 | 639.834 | 742.067 | 746.029 | 759.125 | 713.929 | 740.023 | 700.316 | 510.431 | 678.118 | 0 | 622.08 | 0 | 655.785 |
| Kortlopende schulden
| 895.516 | 1,302.902 | 1,229.045 | 1,134.626 | 1,119.058 | 1,119.473 | 1,081.051 | 975.567 | 686.315 | 1,107.852 | 618.22 | 815.199 | 984.327 | 597.94 | 761.539 | 626.341 | 558.517 | 998.831 | 903.443 | 852.848 | 766.215 | 737.708 | 554.548 | 849.73 | 780.786 | 666.886 | 810.161 | 496.374 | 694.125 | 539.748 | 437.238 | 425.656 | 477.152 | 539.748 | 387.716 | 355.265 | 454.197 | 481.752 | 503.653 | 522.064 | 747.306 | 531.97 | 406.623 | 653.741 | 0 | 518.436 | 0 | 709.303 |
| Belastingschulden
| 63.623 | 37.989 | 38.633 | 22.67 | 71.461 | 53.316 | 17.549 | 60.795 | 49.76 | 41.394 | 33.468 | 41.444 | 18.052 | 31.82 | 16.1 | 28.504 | 28.74 | 28.181 | 23.317 | 29.817 | 17.053 | 21.6 | 17.831 | 26.972 | 16.435 | 15.927 | 16.011 | 16.86 | 7 | 21.714 | 0 | 9.883 | 12.097 | 10.529 | 2.266 | 24.925 | 7.109 | 21.882 | 22.543 | 48.831 | 52.919 | 25.4 | 59.118 | 37.956 | 0 | 31.391 | 0 | 9.079 |
| Uitgestelde opbrengsten
| 0 | 226.662 | 210.371 | 182.858 | 762.33 | 1,044.091 | 257.34 | 210.401 | 193.329 | 0 | 0 | 616.609 | 533.191 | 949.233 | 565.847 | 649.438 | 619.586 | 748.131 | 273.983 | 337.827 | 262.743 | 737.307 | 234.859 | 342.195 | 289.963 | 404.221 | 227.835 | 282.558 | 231.045 | 357.078 | 216.193 | 265.986 | 277.599 | 447.493 | 257.422 | 323.202 | 217.307 | 514.693 | 201.297 | 285.576 | 257.874 | 227.96 | 257.472 | 220.011 | 0 | 158.258 | 0 | 148.508 |
| Overige kortlopende verplichtingen
| 1,910.293 | 2,251.501 | 869.107 | 909.181 | 805.065 | 80.677 | 1,283.688 | 667.265 | 558.282 | 775.361 | 547.408 | 47.87 | 502.826 | 47.163 | 53.335 | 580.633 | 604.085 | 1,200.65 | 399.806 | 653.852 | 510.032 | 1,458.505 | 83.086 | 321.776 | 71.749 | 55.965 | 280.005 | 72.215 | 310.791 | 430.382 | 298.446 | 335.202 | 334.132 | 41.299 | 313.66 | 362.684 | 282.067 | 28.81 | 245.871 | 280.189 | 259.921 | 23.975 | 546.727 | 235.846 | 0 | 174.518 | 0 | 256.829 |
| Totaal kortlopende verplichtingen
| 3,978.132 | 4,257.693 | 3,760.945 | 3,990.005 | 3,946.21 | 4,109.723 | 3,680.396 | 3,572.573 | 3,098.213 | 3,365.141 | 2,541.419 | 2,849.736 | 2,912.739 | 2,805.566 | 2,557.619 | 2,379.629 | 2,290.417 | 2,597.365 | 2,249.668 | 2,230.281 | 2,068.736 | 2,572.698 | 1,870.151 | 2,135.498 | 2,067.607 | 1,993.382 | 1,864.043 | 1,553.137 | 1,705.188 | 1,692.863 | 1,385.096 | 1,444.179 | 1,455.103 | 1,634.652 | 1,423.743 | 1,382.709 | 1,485.44 | 1,793.167 | 1,531.193 | 1,565.013 | 1,800.168 | 1,509.622 | 1,522.899 | 1,605.66 | 0 | 1,346.425 | 0 | 1,630.995 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1.72 | 1.883 | 2.153 | 2.547 | 2.972 | 3.21 | 4.224 | 4.171 | 4.649 | 6.52 | 5.381 | 6.391 | 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 | 8.463 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 56.346 | 58.733 | 60.759 | 62.362 | 63.829 | 66.22 | 68.875 | 70.497 | 68.893 | 69.046 | 70.655 | 67.787 | 69.313 | 70.839 | 69.479 | 63.031 | 46.659 | 50.943 | 51.029 | 59.748 | 56.965 | 58.291 | 61.553 | 66.367 | 65.312 | 65.823 | 66.948 | 68.707 | 65.945 | 67.04 | 65.114 | 69.131 | 70.267 | 70.228 | 73.591 | 74.327 | 62.404 | 41.906 | 56.45 | 56.713 | 0 | 0 | 0 | 13.359 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | -60.759 | -124.725 | 1.127 | 1.154 | 1.182 | 1.209 | 1.236 | 1.263 | 1.291 | 1.318 | 1.345 | 1.372 | 1.399 | 1.427 | 1.454 | 1.481 | 1.508 | 1.536 | 1.563 | 1.59 | 2.601 | 2.639 | 2.676 | 2.714 | 2.752 | 2.789 | 3.386 | 3.47 | 3.553 | 3.665 | 4.361 | 4.481 | 15.016 | 15.092 | 2.329 | 2.438 | 2.546 | 2.654 | 3.078 | 2.849 | 3.257 | 3.024 | 0 | 4.945 | 0 | 3.698 |
| Overige niet-vlottende verplichtingen
| 0 | -58.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.075 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 48.955 | 51.096 | 17.467 | 3.024 | 0 | 13.522 | 0 | 10.273 |
| Totaal niet-vlottende verplichtingen
| 58.065 | 1.883 | 62.912 | 2.547 | 67.928 | 70.584 | 74.281 | 75.876 | 74.778 | 76.83 | 77.326 | 75.495 | 70.658 | 72.211 | 70.878 | 64.457 | 48.113 | 52.424 | 52.537 | 61.284 | 58.528 | 59.881 | 64.154 | 69.006 | 67.988 | 68.537 | 69.7 | 71.496 | 69.331 | 70.51 | 68.666 | 72.796 | 74.629 | 74.708 | 88.607 | 89.42 | 64.733 | 44.344 | 58.996 | 59.367 | 52.034 | 51.096 | 25.93 | 16.383 | 0 | 18.467 | 0 | 13.971 |
| Totaal passiva
| 4,036.198 | 4,259.576 | 3,823.857 | 3,992.552 | 4,014.138 | 4,180.307 | 3,754.677 | 3,648.45 | 3,172.991 | 3,441.971 | 2,618.745 | 2,925.231 | 2,983.396 | 2,877.777 | 2,628.498 | 2,444.086 | 2,338.529 | 2,649.789 | 2,302.205 | 2,291.564 | 2,127.263 | 2,632.579 | 1,934.305 | 2,204.504 | 2,135.595 | 2,061.918 | 1,933.743 | 1,624.633 | 1,774.519 | 1,763.373 | 1,453.763 | 1,516.974 | 1,529.731 | 1,709.36 | 1,512.35 | 1,472.128 | 1,550.173 | 1,837.511 | 1,590.189 | 1,624.38 | 1,852.202 | 1,560.718 | 1,548.829 | 1,622.043 | 0 | 1,364.892 | 0 | 1,644.966 |
| 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 | 5.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.692 | 0 | 0 | 15.381 | 10.766 | 17.801 | 12.799 | 11.412 | 16.872 | 15.434 | 0 | 13.964 | 0 | 0 |
| Gewone aandelen
| 760.848 | 760.389 | 760.389 | 760.389 | 749.062 | 749.062 | 749.062 | 749.062 | 749.062 | 749.062 | 749.062 | 749.062 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 700 | 0 | 700 | 0 | 700 |
| Ingehouden winsten
| 1,874.757 | 1,824.068 | 1,928.193 | 1,731.443 | 1,598.071 | 1,346.129 | 1,377.461 | 1,279.308 | 1,159.901 | 1,002.186 | 1,068.613 | 1,000.457 | 918.835 | 849.237 | 1,057.142 | 1,002.684 | 885.635 | 755.828 | 918.712 | 821.062 | 742.45 | 599.124 | 1,003.119 | 916.505 | 845.986 | 770.15 | 828.085 | 785.906 | 731.468 | 681.508 | 762.671 | 713.202 | 691.41 | 644.609 | 774.788 | 707.903 | 730.468 | 642.131 | 852.418 | 726.54 | 576.254 | 440.826 | 607.519 | 472.483 | 0 | 480.978 | 0 | 290.545 |
| Overige gereserveerde algehele resultaten
| 1,385.712 | 549.441 | 1,349.519 | 515.407 | 1,246.193 | 504.151 | 1,223.767 | 478.122 | 1,225.362 | 457.364 | 1,179.298 | 432.208 | 1,167.056 | 400.023 | 1,160.028 | 13.664 | 44.526 | 45.225 | 42.161 | 27.697 | 29.655 | 22.075 | 18.021 | 21.617 | 22.028 | 11.807 | -5.081 | 2.342 | 0.863 | 3.624 | 7.716 | 12.754 | 10.327 | 6.773 | -1.692 | 5.561 | 3.24 | -15.381 | -10.766 | -17.801 | -12.799 | -11.412 | -16.872 | -15.434 | 0 | -13.964 | 1,031.676 | 0 |
| Overige totale aandeelhoudersvermogen
| -86.15 | 1,240.1 | -83.024 | 733.572 | 0 | 1,249.049 | 0 | 1,192.729 | 0 | 1,187.36 | 0 | 1,177.106 | -11.151 | 743.96 | -55.043 | 719.407 | 1,074.264 | 719.407 | -73.157 | 1,051.5 | 1,041.164 | 1,022.294 | 1,024.191 | 1,066.509 | 1,067.539 | 1,045.352 | 1,021.675 | 789.196 | 1,021.28 | 789.196 | 1,011.274 | 789.196 | 1,005.086 | 993.934 | 966.772 | 974.448 | 791.927 | 949.327 | 909.349 | 930.88 | 917.571 | 904.559 | 883.454 | -15.434 | 1,134.74 | 72.887 | 65.628 | 41.131 |
| Totaal eigen vermogen van aandeelhouders
| 3,935.167 | 3,867.47 | 3,955.077 | 3,740.81 | 3,593.325 | 3,344.24 | 3,350.29 | 3,251.39 | 3,134.325 | 2,953.511 | 2,996.973 | 2,926.625 | 2,824.739 | 2,743.221 | 2,912.126 | 2,851.744 | 2,754.425 | 2,611.671 | 2,735.113 | 2,622.452 | 2,533.613 | 2,371.418 | 2,777.309 | 2,732.973 | 2,663.525 | 2,565.503 | 2,594.678 | 2,558.895 | 2,502.748 | 2,450.702 | 2,523.945 | 2,475.91 | 2,446.496 | 2,388.544 | 2,493.252 | 2,432.352 | 2,442.312 | 2,326.077 | 2,522.532 | 2,389.619 | 2,231.027 | 2,083.973 | 2,224.101 | 1,251.331 | 1,134.74 | 1,239.901 | 1,097.304 | 1,031.676 |
| Totaal eigen vermogen
| 4,024.057 | 3,954.982 | 4,040.591 | 3,823.68 | 3,669.462 | 3,419.135 | 3,425.14 | 3,321.897 | 3,202.327 | 3,019.411 | 3,060.454 | 2,982.537 | 2,879.593 | 2,797.028 | 2,967.168 | 2,905.393 | 2,807.287 | 2,663.057 | 2,783.33 | 2,669.935 | 2,580.511 | 2,417.071 | 2,818.402 | 2,773.193 | 2,705.194 | 2,607.817 | 2,636.13 | 2,601.675 | 2,548.168 | 2,498.185 | 2,571.94 | 2,525.222 | 2,496.894 | 2,441.044 | 2,548.123 | 2,489.472 | 2,504.778 | 2,387.279 | 2,583.515 | 2,451.569 | 2,292.344 | 2,142.966 | 2,285.296 | 1,309.521 | 1,192.238 | 1,296.296 | 1,097.304 | 1,097.304 |
| Totaal passiva en aandeelhoudersvermogen
| 8,060.255 | 8,273.29 | 7,864.448 | 7,878.594 | 7,683.601 | 7,599.442 | 7,179.817 | 6,970.346 | 6,375.318 | 6,461.382 | 5,679.199 | 5,907.768 | 5,862.989 | 5,674.805 | 5,595.666 | 5,349.479 | 5,145.817 | 5,312.846 | 5,085.535 | 4,961.499 | 4,707.774 | 5,049.65 | 4,752.707 | 4,977.697 | 4,840.788 | 4,669.735 | 4,569.873 | 4,226.308 | 4,322.688 | 4,261.558 | 4,025.703 | 4,042.196 | 4,026.625 | 4,150.405 | 4,060.473 | 3,961.601 | 4,054.952 | 4,224.789 | 4,173.704 | 4,075.949 | 4,144.546 | 3,703.684 | 3,834.125 | 2,931.564 | 2,982.208 | 2,661.188 | 1,097.304 | 2,742.27 |