ENC Digital Technology Co., Ltd
SSE:603869.SS
6.09 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 992.387 | 917.25 | 818.067 | 1,446.027 | 1,101.046 | 1,048.16 | 1,743.428 | 1,457.533 | 1,474.611 | 1,552.177 | 1,300.722 | 1,406.937 | 1,628.382 | 1,743.673 | 1,553.006 | 1,685.064 | 2,451.597 | 1,773.534 | 1,174.857 | 1,065.09 | 919.956 | 758.537 | 607.341 | 1,077.456 | 1,017.094 | 920.825 | 683.411 | 695.891 | 906.194 | 1,086.188 | 921.815 | 1,019.398 | 1,149.588 | 1,575.158 | 378.832 | 240.749 | 187.649 | 184.114 | 335.417 | 331.314 | 346.486 | 58.238 | 133.168 | 115.411 | -138.404 |
| Kortetermijnbeleggingen
| 305.56 | 253.494 | 351.86 | 170.787 | 340.674 | 385.802 | 32.193 | 167.665 | 32.193 | 32.193 | 21.715 | 23.215 | 21.715 | 21.715 | 14.274 | 13.974 | 61.474 | 63.674 | 7.82 | 7.82 | 7.82 | 7.82 | 3.353 | 3.353 | 3.353 | 3.353 | 1.508 | 1.508 | 1.508 | 1.508 | -24.135 | -19.849 | -17.915 | -11.039 | -11.413 | -3.187 | -3.275 | -3.363 | -3.377 | -3.378 | -3.454 | -3.53 | 0 | 0 | 276.808 |
| Liquide middelen en kortetermijnbeleggingen
| 1,297.947 | 1,170.744 | 1,169.927 | 1,616.814 | 1,441.72 | 1,433.962 | 1,775.622 | 1,625.198 | 1,506.804 | 1,584.371 | 1,322.437 | 1,430.152 | 1,650.097 | 1,765.389 | 1,567.28 | 1,699.038 | 2,513.071 | 1,837.208 | 1,182.677 | 1,072.911 | 927.776 | 766.357 | 610.694 | 1,080.809 | 1,020.447 | 924.177 | 684.92 | 697.4 | 907.703 | 1,087.696 | 921.815 | 1,019.398 | 1,149.588 | 1,575.158 | 378.832 | 240.749 | 187.649 | 184.114 | 335.417 | 331.314 | 346.486 | 58.238 | 133.168 | 115.411 | 138.404 |
| Nettovorderingen
| 652.208 | 675.687 | 826.711 | 927.785 | 1,016.639 | 1,376.175 | 971.731 | 1,196.504 | 1,279.469 | 1,359.936 | 1,670.227 | 1,577.693 | 1,477.386 | 1,509.521 | 1,526.191 | 1,733.255 | 1,767.961 | 1,745.059 | 2,046.387 | 2,303.012 | 2,526.753 | 2,432.932 | 1,479.667 | 1,433.426 | 1,494.922 | 1,572.285 | 1,356.834 | 1,488.522 | 1,334.397 | 1,348.355 | 1,578.099 | 1,282.352 | 968.123 | 908.93 | 777.989 | 48.308 | 18.266 | 27.741 | 15.264 | 15.684 | 20.434 | 15.592 | 17.288 | 18.999 | 0 |
| Voorraad
| 86.259 | 71.032 | 116.856 | 93.294 | 276.045 | 248.963 | 186.074 | 182.815 | 168.368 | 142.592 | 195.625 | 115.882 | 113.857 | 123.026 | 183.601 | 169.874 | 229.203 | 228.398 | 380.225 | 340.734 | 421.126 | 338.611 | 965.963 | 984.406 | 990.642 | 1,128.997 | 591.655 | 770.881 | 389.263 | 406.899 | 289.086 | 414.624 | 343.426 | 341.268 | 476.127 | 12.882 | 18.352 | 18.642 | 15.105 | 12.718 | 10.335 | 7.493 | 8.536 | 9.921 | 0 |
| Overige vlottende activa
| 583.467 | 660.9 | 1,212.214 | 1,047.654 | 531.542 | 121.811 | 166.077 | 154.344 | 229.78 | 372.515 | 157.539 | 174.235 | 134.954 | 118.274 | 286.359 | 265.257 | 286.231 | 993.902 | 582.669 | 692.161 | 446.75 | 640.336 | 883.103 | 734.594 | 738.379 | 556.483 | 2,136.899 | 1,040.996 | 794.554 | 491.992 | 514.92 | 381.97 | 555.01 | 401.189 | 466.522 | 110.054 | 132.34 | 108.411 | 21.767 | 18.654 | 22.92 | 28.036 | 25.578 | 19.746 | 0 |
| Totaal vlottende activa
| 2,619.882 | 2,578.363 | 3,325.708 | 3,685.548 | 3,265.947 | 3,180.912 | 3,099.505 | 3,158.862 | 3,184.421 | 3,198.96 | 3,345.829 | 3,297.963 | 3,376.294 | 3,516.209 | 3,563.431 | 3,867.424 | 4,796.465 | 4,804.567 | 4,191.958 | 4,408.818 | 4,322.404 | 4,178.236 | 3,939.427 | 4,233.235 | 4,244.39 | 4,181.942 | 4,059.36 | 3,997.798 | 3,425.916 | 3,334.941 | 3,303.919 | 3,127.344 | 3,016.147 | 3,226.545 | 2,099.47 | 411.993 | 356.607 | 338.907 | 387.554 | 378.371 | 400.176 | 109.359 | 184.57 | 164.077 | 138.404 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 622.175 | 636.651 | 525.033 | 534.513 | 352.565 | 354.608 | 358.087 | 358.91 | 352.051 | 356.816 | 363.529 | 359.876 | 368.122 | 374.363 | 344.337 | 354.013 | 367.093 | 371.545 | 1,477.076 | 1,483.627 | 1,390.19 | 1,405.291 | 1,306.166 | 1,458.627 | 1,442.584 | 1,376.781 | 1,347.276 | 1,182.407 | 1,630.527 | 1,571.081 | 1,414.299 | 1,147.111 | 1,045.091 | 989.546 | 696.236 | 504.417 | 500.317 | 495.496 | 473.899 | 460.953 | 445.276 | 436.545 | 407.668 | 403.688 | 0 |
| Goodwill
| 551.724 | 551.724 | 586.687 | 586.687 | 586.687 | 586.687 | 586.687 | 586.687 | 586.687 | 586.687 | 586.687 | 586.687 | 586.687 | 586.687 | 606.878 | 606.878 | 612.416 | 612.416 | 762.574 | 762.574 | 762.574 | 762.574 | 762.574 | 762.574 | 762.574 | 762.574 | 748.682 | 763.278 | 813.698 | 813.698 | 815.454 | 763.278 | 763.278 | 763.278 | 756.606 | 6.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 116.819 | 113.882 | 113.436 | 116.474 | 170.123 | 179.44 | 204.097 | 210.218 | 217.319 | 221.852 | 221.054 | 234.648 | 255.181 | 262.115 | 191.847 | 202.525 | 233.097 | 248.227 | 311.294 | 318.753 | 325.293 | 331.446 | 283.851 | 264.679 | 244.277 | 243.343 | 188.575 | 179.627 | 174.307 | 164.111 | 180.486 | 160.42 | 132.194 | 134.878 | 133.254 | 37.177 | 36.994 | 37.206 | 37.489 | 37.777 | 38.066 | 38.334 | 38.621 | 38.909 | 0 |
| Goodwill en immateriële activa
| 668.542 | 665.606 | 700.123 | 703.161 | 756.81 | 766.126 | 790.784 | 796.904 | 804.006 | 808.538 | 807.741 | 821.335 | 841.867 | 848.802 | 798.725 | 809.404 | 845.513 | 860.642 | 1,073.868 | 1,081.328 | 1,087.867 | 1,094.02 | 1,046.425 | 1,027.253 | 1,006.851 | 1,005.918 | 937.257 | 942.904 | 988.005 | 977.809 | 995.94 | 923.697 | 895.472 | 898.155 | 889.86 | 43.227 | 36.994 | 37.206 | 37.489 | 37.777 | 38.066 | 38.334 | 38.621 | 38.909 | 0 |
| Langetermijnbeleggingen
| 173.987 | 223.803 | 571.646 | 392.979 | 99.004 | 49.678 | 73.325 | -124.128 | 11.64 | 11.851 | 17.575 | 28.667 | 29.899 | 31.019 | 71.884 | 74.164 | -16.142 | -18.342 | 82.517 | 127.794 | 127.608 | 127.079 | 133.405 | 113.888 | 129.606 | 130.106 | 113.166 | 113.256 | 112.15 | 112.617 | 124.13 | 121.336 | 77.682 | 44.25 | 44.355 | 22.805 | 22.682 | 22.558 | 22.806 | 22.545 | 22.394 | 22.272 | 19.623 | 19.419 | 0 |
| Belastingvorderingen
| 144.069 | 142.753 | 116.861 | 115.376 | 138.365 | 135.678 | 136.654 | 134.308 | 130.213 | 129.971 | 124.071 | 118.646 | 116.249 | 116.975 | 140.036 | 136.425 | 163.556 | 111.537 | 109.901 | 106.845 | 108.602 | 101.647 | 90.249 | 85.356 | 67.864 | 57.56 | 54.409 | 37.419 | 41.109 | 45.013 | 13.48 | 17.557 | 16.295 | 17.128 | 17.537 | 1.317 | 1.316 | 2.041 | 1.561 | 1.539 | 1.23 | 1.528 | 1.408 | 1.254 | 0 |
| Overige niet-vlottende activa
| 409.804 | 371.134 | 9.705 | 0.466 | 488.313 | 547.449 | 540.583 | 640.351 | 361.307 | 368.008 | 213.487 | 215.896 | 223.748 | 217.356 | 157.432 | 176.904 | 264.52 | 280.441 | 217.972 | 224.923 | 233.275 | 235.747 | 167.227 | 199.15 | 147.583 | 177.57 | 138.497 | 154.458 | 147.999 | 115.279 | 62.482 | 62.584 | 12.475 | 14.106 | 98.548 | 42.856 | 41.495 | 30.458 | 23.703 | 15.945 | 3.033 | 4.285 | 12.163 | 13.536 | -138.404 |
| Totaal niet-vlottende activa
| 2,018.578 | 2,039.947 | 1,923.367 | 1,746.494 | 1,835.057 | 1,853.539 | 1,899.433 | 1,806.345 | 1,659.216 | 1,675.185 | 1,526.403 | 1,544.419 | 1,579.885 | 1,588.514 | 1,512.415 | 1,550.91 | 1,624.539 | 1,605.823 | 2,961.334 | 3,024.518 | 2,947.541 | 2,963.784 | 2,743.472 | 2,884.274 | 2,794.488 | 2,747.934 | 2,590.606 | 2,430.444 | 2,919.791 | 2,821.798 | 2,610.33 | 2,272.285 | 2,047.013 | 1,963.185 | 1,746.536 | 614.621 | 602.804 | 587.759 | 559.458 | 538.759 | 509.998 | 502.964 | 479.483 | 476.805 | -138.404 |
| Totaal activa
| 4,638.459 | 4,618.31 | 5,249.075 | 5,432.042 | 5,101.004 | 5,034.451 | 4,998.937 | 4,965.208 | 4,843.637 | 4,874.145 | 4,872.232 | 4,842.382 | 4,956.179 | 5,104.723 | 5,075.846 | 5,418.334 | 6,421.004 | 6,410.39 | 7,153.293 | 7,433.335 | 7,269.946 | 7,142.02 | 6,682.899 | 7,117.51 | 7,038.879 | 6,929.877 | 6,649.966 | 6,428.242 | 6,345.707 | 6,156.739 | 5,914.25 | 5,399.629 | 5,063.161 | 5,189.73 | 3,846.006 | 1,026.614 | 959.411 | 926.667 | 947.012 | 917.13 | 910.174 | 612.323 | 664.054 | 640.882 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 428.694 | 437.148 | 393.537 | 118.697 | 558.693 | 42.184 | 476.33 | 442.95 | 341.786 | 362.947 | 414.448 | 309.785 | 262.743 | 16.584 | 229.63 | 276.076 | 326.33 | 331.348 | 699.484 | 48.716 | 921.591 | 761.58 | 766.857 | 696.611 | 484.214 | 518.072 | 680.789 | 508.912 | 440.294 | 478.174 | 294.575 | 250.59 | 226.648 | 236.462 | 272.11 | 6.002 | 8.031 | 8.823 | 11.935 | 10.534 | 8.475 | 8.688 | 8.722 | 5.926 | 0 |
| Kortlopende schulden
| 49.923 | 49.923 | 50 | 281.342 | 228 | 506.796 | 183.264 | 182.567 | 151.692 | 89.823 | 39.527 | 99.231 | 98.936 | 304.265 | 432.492 | 474.353 | 1,345.867 | 1,475.466 | 1,420.301 | 2,102.642 | 1,717.488 | 1,528.882 | 1,292.223 | 1,791.095 | 1,604.97 | 1,529.69 | 1,134.464 | 1,228.838 | 1,210 | 1,033 | 1,045 | 684 | 640 | 700 | 455 | 184.525 | 80 | 50 | 50 | 72.425 | 50 | 0 | 91.1 | 79.707 | 0 |
| Belastingschulden
| 123.821 | 102.522 | 117.395 | 4.916 | 154.406 | 183.278 | 182.806 | 190.053 | 179.296 | 230.913 | 268.484 | 266.576 | 240.646 | 269.156 | 300.147 | 307.331 | 361.667 | 336.325 | 278.972 | 302.002 | 263.741 | 313.343 | 165.844 | 162.699 | 200.585 | 243.007 | 212.765 | 242.341 | 272.241 | 287.782 | 237.019 | 167.461 | 141.503 | 162.454 | 150.091 | 5.399 | 0.988 | 0.893 | 7.44 | 0.241 | 2.285 | 4.098 | 6.55 | 3.498 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 118.69 | 102.655 | 461.019 | 487.944 | 336.616 | 332.002 | 31.482 | 26.831 | 50.383 | 0 | 0 | 390.426 | 407.833 | 411.441 | 498.455 | 512.184 | 689.735 | 552.819 | 497.558 | 447.174 | 313.488 | 329.736 | 356.945 | 411.106 | 450.507 | 478.662 | 490.37 | 522.697 | 373.475 | 332.267 | 255.364 | 278.274 | 271.174 | 21.632 | 13.955 | 19.895 | 24.003 | 34.966 | 23.027 | 22.619 | 14.026 | 13.404 | 0 |
| Overige kortlopende verplichtingen
| 284.488 | 285.214 | 795.41 | 1,113.847 | 316.9 | 749.158 | 98.114 | 97.842 | 117.138 | 176.823 | 62.772 | 152.63 | 334.707 | 457.414 | 75.72 | 296.467 | 104.221 | 116.379 | 442.016 | 602.474 | 133.805 | 377.376 | 272.643 | 236.903 | 496.559 | 360.896 | 495.785 | 417.99 | 420.817 | 360.432 | 312.972 | 338.245 | 254.398 | 284.82 | -65.207 | 34.536 | 72.666 | 72.314 | 39.79 | 48.278 | 73.227 | 73.088 | 25.774 | 6.414 | 0 |
| Totaal kortlopende verplichtingen
| 886.926 | 874.807 | 1,475.032 | 1,634.363 | 1,257.999 | 1,143.56 | 1,003.627 | 964.048 | 821.394 | 860.506 | 835.614 | 828.223 | 937.032 | 1,088.203 | 1,083.179 | 1,388.807 | 2,197.57 | 2,182.064 | 2,840.772 | 3,181.805 | 3,112.567 | 2,981.182 | 2,497.567 | 2,887.308 | 2,786.328 | 2,651.665 | 2,523.803 | 2,398.082 | 2,343.352 | 2,159.387 | 1,889.565 | 1,440.295 | 1,262.549 | 1,383.736 | 1,083.167 | 230.462 | 161.685 | 132.029 | 133.169 | 131.478 | 133.987 | 85.874 | 132.147 | 108.948 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2.667 | 1.428 | 2.879 | 2.86 | 1.579 | 2.409 | 3.239 | 4.593 | 5.312 | 6.299 | 6.986 | 0.2 | 0.179 | 0.179 | 3.268 | 5.34 | 205.291 | 205.208 | 402.906 | 296.384 | 201.22 | 92.261 | 215.198 | 84.3 | 172.653 | 212.539 | 192.48 | 132.778 | 182.214 | 156.376 | 164.066 | 161.5 | 136.546 | 140.879 | 170.566 | 10.85 | 15.5 | 15.5 | 32.375 | 45.375 | 52.25 | 53.25 | 67.8 | 94.3 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1.156 | 0.968 | 0.968 | 0.968 | 0.968 | 0.968 | 1.058 | 1.536 | 6.818 | 5.618 | 4.895 | 5.373 | 6.328 | 6.328 | 4.854 | 10.458 | 13.454 | 25.594 | 64.486 | 68.159 | 66.068 | 69.627 | 45.251 | 45.494 | 71.369 | 61.369 | 50.792 | 51.745 | 50.311 | 50.499 | 67.608 | 61.345 | 27.741 | 27.929 | 36.825 | 7.108 | 6.979 | 7.167 | 6.845 | 7.033 | 7.221 | 7.116 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.483 | 4.221 | 4.003 | 4.018 | 4.638 | 4.64 | 0.375 | 0.378 | 0.38 | 0.383 | 0.385 | 0.389 | 0.39 | 0.393 | 0.763 | 0.763 | 0.763 | 0.947 | 1.13 | 1.314 | 1.682 | 1.682 | 1.866 | 2.05 | 2.234 | 2.417 | 3.153 | 2.785 | 3.809 | 4.021 | 3.337 | 3.521 | 3.705 | 3.888 | 4.072 | -10.85 | -15.5 | -15.5 | -32.375 | -45.375 | -52.25 | -53.25 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.75 | 0 | 0 | 0 | 0.115 | 1.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.31 | 0 | 98.676 | 0 | 69.627 | 0 | 79.142 | 13.237 | 61.369 | 11.889 | 0 | 0 | 0 | 0 | 75.979 | 19.389 | 52.027 | 0 | 7.108 | 0 | 0 | 6.845 | 0 | 7.221 | 7.116 | 7.292 | 7.337 | 0 |
| Totaal niet-vlottende verplichtingen
| 9.056 | 6.617 | 7.849 | 7.846 | 7.3 | 8.133 | 4.673 | 6.506 | 12.509 | 12.299 | 12.266 | 5.962 | 6.896 | 6.899 | 8.885 | 16.56 | 219.508 | 234.059 | 468.523 | 396.375 | 268.97 | 163.569 | 262.315 | 210.986 | 259.493 | 276.326 | 258.314 | 187.309 | 236.334 | 210.897 | 235.011 | 241 | 187.38 | 196.794 | 211.464 | 17.958 | 22.479 | 22.667 | 39.22 | 52.408 | 59.471 | 60.366 | 75.092 | 101.637 | 0 |
| Totaal passiva
| 895.982 | 881.423 | 1,482.881 | 1,642.209 | 1,265.298 | 1,151.693 | 1,008.3 | 970.554 | 833.904 | 872.805 | 847.88 | 834.185 | 943.929 | 1,095.102 | 1,092.063 | 1,405.368 | 2,417.077 | 2,416.123 | 3,309.295 | 3,578.179 | 3,381.536 | 3,144.751 | 2,759.882 | 3,098.293 | 3,045.822 | 2,927.991 | 2,782.116 | 2,585.391 | 2,579.686 | 2,370.284 | 2,124.576 | 1,681.295 | 1,449.929 | 1,580.53 | 1,294.631 | 248.42 | 184.164 | 154.696 | 172.389 | 183.885 | 193.457 | 146.24 | 207.239 | 210.586 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 504.501 | 348.806 | 348.806 | 348.806 | 348.806 | 348.806 | 348.806 | 348.806 | 348.806 | 348.806 | 348.806 | 348.806 | 298.781 | 216.24 | 216.24 | 216.24 | 216.24 | 216.24 | 216.24 | 162.18 | 162.18 | 162.18 | 0 |
| Ingehouden winsten
| 759.427 | 753.549 | 861.328 | 863.303 | 848.912 | 840.844 | 984.326 | 991.993 | 979.744 | 972.102 | 995.36 | 971.162 | 964.128 | 962.312 | 942.697 | 971.916 | 956.549 | 944.791 | 767.548 | 786.161 | 824.224 | 927.843 | 846.237 | 920.907 | 835.703 | 836.882 | 754.046 | 686.187 | 549.048 | 551.176 | 489.898 | 385.099 | 359.25 | 350.2 | 283.478 | 217.793 | 215.218 | 211.351 | 225.934 | 184.44 | 168.448 | 165.279 | 162.376 | 135.763 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 71.304 | 2,615.968 | 71.304 | 2,561.355 | 73.299 | 2,557.873 | 69.748 | 2,615.125 | 68.302 | 2,615.125 | 68.302 | 2,614.985 | 68.302 | 2,614.985 | 0 | 4.87 | 3.609 | 2.907 | 1.798 | 3.709 | 3.171 | 0 | 2.209 | 2.826 | 2.11 | 1.471 | 0.697 | 2.617 | 3.064 | 2.339 | 1.009 | 1.399 | 0.066 | 0.258 | 0.865 | 1.028 | 1.14 | 0.616 | 0.013 | 0.005 | 0.112 | 430.559 |
| Overige totale aandeelhoudersvermogen
| 2,454.698 | 2,454.698 | 2,377.633 | 2,392.136 | -163.524 | 2,435.831 | 2,470.896 | 2,469.121 | -60.442 | 2,426.837 | -119.985 | 2,502.41 | -100.95 | 2,445.872 | -100.95 | 2,445.733 | -100.95 | 2,445.733 | -100.95 | 2,445.733 | -100.95 | 2,447.732 | 2,535.518 | 2,648.403 | 2,769.92 | 2,704.654 | 2,692.669 | 2,699.064 | 2,765.114 | 2,706.014 | 2,828.116 | 2,807.913 | 2,853.185 | 2,807.913 | 1,912.471 | 343.68 | 343.871 | 344.478 | 332.557 | 332.668 | 332.145 | 138.753 | 132.384 | 132.491 | -0.162 |
| Totaal eigen vermogen van aandeelhouders
| 3,718.626 | 3,712.747 | 3,743.462 | 3,759.94 | 3,805.856 | 3,852.479 | 3,959.722 | 3,965.614 | 3,981.676 | 3,973.188 | 3,995 | 3,978.072 | 3,982.803 | 3,980.987 | 3,961.233 | 3,990.452 | 3,975.085 | 3,963.327 | 3,790.953 | 3,808.305 | 3,845.667 | 3,950.177 | 3,886.255 | 3,985.373 | 3,954.43 | 3,956.637 | 3,795.521 | 3,795.364 | 3,662.968 | 3,665.89 | 3,666.82 | 3,587.815 | 3,561.242 | 3,550.861 | 2,494.731 | 777.713 | 775.329 | 772.069 | 774.731 | 733.348 | 716.833 | 466.212 | 456.941 | 430.434 | 430.396 |
| Totaal eigen vermogen
| 3,742.478 | 3,736.887 | 3,766.193 | 3,789.833 | 3,835.706 | 3,882.758 | 3,990.638 | 3,994.654 | 4,009.734 | 4,001.341 | 4,024.352 | 4,008.197 | 4,012.25 | 4,009.621 | 3,983.783 | 4,012.967 | 4,003.927 | 3,994.267 | 3,843.997 | 3,855.156 | 3,888.409 | 3,997.269 | 3,923.017 | 4,019.216 | 3,993.057 | 4,001.885 | 3,867.849 | 3,842.852 | 3,766.021 | 3,786.455 | 3,789.674 | 3,718.333 | 3,613.232 | 3,609.2 | 2,551.375 | 778.194 | 775.247 | 771.97 | 774.623 | 733.245 | 716.717 | 466.083 | 456.814 | 430.297 | 430.396 |
| Totaal passiva en aandeelhoudersvermogen
| 4,638.459 | 4,618.31 | 5,249.075 | 5,432.042 | 5,101.004 | 5,034.451 | 4,998.937 | 4,965.208 | 4,843.637 | 4,874.145 | 4,872.232 | 4,842.382 | 4,956.179 | 5,104.723 | 5,075.846 | 5,418.334 | 6,421.004 | 6,410.39 | 7,153.293 | 7,433.335 | 7,269.946 | 7,142.02 | 6,682.899 | 7,117.51 | 7,038.879 | 6,929.877 | 6,649.966 | 6,428.242 | 6,345.707 | 6,156.739 | 5,914.25 | 5,399.629 | 5,063.161 | 5,189.73 | 3,846.006 | 1,026.614 | 959.411 | 926.667 | 947.012 | 917.13 | 910.174 | 612.323 | 664.054 | 640.882 | 430.396 |