LBX Pharmacy Chain Joint Stock Company
SSE:603883.SS
22.09 (CNY) • At close June 12, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,424.234 | 2,379.865 | 2,099.006 | 1,935.934 | 2,018.447 | 1,974.985 | 1,950.605 | 2,230.87 | 2,363.58 | 2,410.922 | 2,343.695 | 2,030.521 | 2,393.268 | 1,408.875 | 967.874 | 1,020.052 | 1,043.666 | 1,372.222 | 1,027.075 | 1,278.756 | 1,397.882 | 1,385.944 | 1,327.867 | 1,554.151 | 1,187.601 | 1,118.199 | 1,069.594 | 1,166.753 | 1,258.153 | 1,354.758 | 1,100.471 | 960.639 | 842.735 | 835.387 | 699.53 | 747.423 | 855.616 | 784.093 | 914.844 | 1,141.816 | 452.361 | 466.403 | 459.71 | -390.995 |
| Kortetermijnbeleggingen
| 0 | 0 | 1.5 | 1.5 | 1.5 | 1.5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 25.9 | 23.8 | 21.5 | 21 | 13.12 | -561.502 | -559.487 | -519.206 | -520.21 | -436.182 | -417.344 | -384.635 | 9.32 | 0 | 0 | 0 | 3.487 | 0 | 24.208 | 0 | 3.585 | 0 | 17.751 | 0 | 3.333 | 2.703 | 781.99 |
| Liquide middelen en kortetermijnbeleggingen
| 2,424.234 | 2,379.865 | 2,100.506 | 1,937.434 | 2,019.947 | 1,976.485 | 1,953.605 | 2,233.87 | 2,366.58 | 2,413.922 | 2,346.695 | 2,033.521 | 2,396.268 | 1,411.875 | 970.874 | 1,023.052 | 1,046.666 | 1,398.122 | 1,050.875 | 1,300.256 | 1,418.882 | 1,399.064 | 1,327.867 | 1,554.151 | 1,187.601 | 1,118.199 | 1,069.594 | 1,166.753 | 1,258.153 | 1,354.758 | 1,100.471 | 960.639 | 842.735 | 835.387 | 699.53 | 747.423 | 855.616 | 784.093 | 914.844 | 1,141.816 | 452.361 | 466.403 | 459.71 | 390.995 |
| Nettovorderingen
| 2,744.991 | 2,949.716 | 2,393.756 | 2,543.911 | 2,246.712 | 0 | 2,129.387 | 2,292.144 | 2,119.423 | 0 | 1,964.834 | 0 | 1,833.451 | 0 | 1,247.445 | 0 | 1,456.012 | 1,167.603 | 1,212.044 | 1,147.526 | 1,084.489 | 1,082.964 | 966.76 | 1,026.664 | 1,051.267 | 1,089.622 | 870.85 | 837.261 | 852.634 | 805.814 | 594.085 | 634.369 | 611.124 | 648.293 | 556.982 | 557.22 | 484.032 | 427.652 | 393.357 | 317.232 | 327.56 | 317.604 | 295.609 | 0 |
| Voorraad
| 3,707.459 | 3,573.539 | 3,741.314 | 3,957.619 | 4,244.42 | 4,152.485 | 4,099.037 | 4,060.928 | 4,152.948 | 3,948.893 | 3,200.46 | 3,104.404 | 2,792.239 | 2,729.631 | 2,723.076 | 2,539.967 | 2,524.829 | 2,386.848 | 2,295.59 | 2,241.058 | 2,291.107 | 1,988.142 | 1,886.031 | 1,849.613 | 1,888.552 | 1,711.071 | 1,597.851 | 1,589.323 | 1,553.568 | 1,311.447 | 1,171.099 | 1,144.085 | 1,181.501 | 1,196.857 | 1,224.916 | 1,042.995 | 990.594 | 902.086 | 863.924 | 758.069 | 774.974 | 739.329 | 726.443 | 0 |
| Overige vlottende activa
| 337.792 | 170.391 | 371.009 | 201.371 | 684.123 | 182.786 | 757.179 | 332.144 | 511.84 | 655.844 | 332.703 | 190.555 | 306.803 | 143.437 | 579.502 | 100.794 | 235.353 | 682.101 | 857.84 | 671.553 | 936.647 | 605.651 | 617.119 | 568.943 | 536.732 | 385.15 | 617.784 | 989.934 | 457.646 | 507.417 | 391.18 | 605.554 | 315.75 | 260.814 | 310.346 | 247.234 | 281.917 | 176.28 | 351.487 | 196.636 | 153.192 | 143.36 | 167.157 | 0 |
| Totaal vlottende activa
| 9,214.476 | 9,073.511 | 8,606.585 | 8,640.336 | 9,195.201 | 9,129.881 | 8,939.207 | 8,919.086 | 9,150.791 | 9,463.131 | 7,844.693 | 7,444.031 | 7,328.761 | 6,228.151 | 5,520.897 | 5,258.125 | 5,262.86 | 5,634.674 | 5,416.348 | 5,610.393 | 5,731.125 | 5,075.821 | 4,797.776 | 5,006.372 | 4,664.153 | 4,311.042 | 4,156.08 | 4,167.468 | 4,122.002 | 3,979.436 | 3,256.835 | 3,107.014 | 2,951.11 | 2,941.35 | 2,791.774 | 2,594.872 | 2,612.16 | 2,328.189 | 2,523.612 | 2,444.806 | 1,708.087 | 1,691.837 | 1,657.416 | 390.995 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,799.506 | 3,982.67 | 4,531.129 | 4,428.034 | 4,218.445 | 4,190.67 | 4,539.69 | 4,350.421 | 4,331.719 | 4,173.888 | 4,839.397 | 4,819.381 | 4,562.826 | 4,671.459 | 3,467.503 | 3,495.845 | 3,417.61 | 1,080.638 | 1,011.747 | 991.877 | 1,008.049 | 993.247 | 984.041 | 951.755 | 861.103 | 807.392 | 664.167 | 557.859 | 465.473 | 433.813 | 436.555 | 395.176 | 378.49 | 268.776 | 230.949 | 244.449 | 219.02 | 212.119 | 198.548 | 193.308 | 198.334 | 197.132 | 182.917 | 0 |
| Goodwill
| 5,756.159 | 5,756.159 | 5,867.861 | 5,835.861 | 5,841.361 | 5,835.861 | 5,809.948 | 5,740.068 | 5,499.948 | 5,492.648 | 5,272.986 | 5,269.061 | 3,707.315 | 3,695.011 | 3,638.225 | 3,484.859 | 3,450.333 | 2,808.804 | 2,689.708 | 2,598.105 | 2,474.241 | 2,324.135 | 2,130.173 | 2,070.039 | 2,006.308 | 1,987.441 | 1,806.209 | 1,786.335 | 1,684.16 | 1,521.121 | 1,221.233 | 1,221.233 | 1,221.233 | 1,221.233 | 1,202.484 | 1,202.484 | 760.468 | 760.468 | 590.564 | 416.368 | 399.192 | 399.192 | 378.778 | 0 |
| Immateriële activa
| 886.759 | 845.353 | 742.883 | 729.835 | 732.175 | 746.982 | 628.7 | 586.691 | 590.213 | 599.982 | 486.643 | 493.402 | 476.532 | 466.317 | 452.088 | 435.102 | 428.324 | 432.93 | 460.916 | 447.822 | 440.996 | 435.192 | 733.153 | 725.846 | 338.472 | 341.081 | 296.879 | 296.537 | 297.754 | 288.648 | 194.314 | 177.836 | 178.846 | 180.89 | 170.254 | 166.037 | 119.212 | 120.414 | 96.642 | 96.849 | 96.696 | 97.572 | 96.327 | 0 |
| Goodwill en immateriële activa
| 6,642.918 | 6,601.512 | 6,610.744 | 6,565.696 | 6,573.536 | 6,582.843 | 6,438.648 | 6,326.759 | 6,090.161 | 6,092.629 | 5,759.629 | 5,762.463 | 4,183.847 | 4,161.328 | 4,090.314 | 3,919.961 | 3,878.657 | 3,241.734 | 3,150.624 | 3,045.927 | 2,915.237 | 2,759.327 | 2,863.326 | 2,795.885 | 2,344.781 | 2,328.522 | 2,103.088 | 2,082.871 | 1,981.914 | 1,809.768 | 1,415.547 | 1,399.07 | 1,400.08 | 1,402.123 | 1,372.738 | 1,368.521 | 879.68 | 880.882 | 687.205 | 513.217 | 495.887 | 496.764 | 475.106 | 0 |
| Langetermijnbeleggingen
| 524.116 | 529.243 | 132.475 | 539.705 | 537.346 | 520.838 | 106.343 | 121.714 | 454.825 | 467.303 | 476.767 | 507.703 | 631.861 | 633.94 | 211.553 | 211.496 | 211.467 | 187.909 | 188.998 | 82.649 | 83.592 | 90.26 | 638.639 | 636.489 | 595.902 | 588.552 | 451.332 | 432.494 | 420.135 | 362.851 | 329.818 | 258.476 | 263.821 | 266.349 | 235.811 | 240.694 | 203.643 | 197.63 | 0 | 0 | 0 | 0 | 99.985 | 0 |
| Belastingvorderingen
| 120.14 | 1,229.578 | 87.747 | 85.48 | 67.5 | 1,038.663 | 69.021 | 77.467 | 76.1 | 74.624 | 78.831 | 78.045 | 64.161 | 58.62 | 82.514 | 76.957 | 77.295 | 49.085 | 36.254 | 37.017 | 31.3 | 31.714 | 33.179 | 34.586 | 30.804 | 38.44 | 31.481 | 26.835 | 35.994 | 31.487 | 24.434 | 23.92 | 26.433 | 21.417 | 28.742 | 18.559 | 31.211 | 25.898 | 27.638 | 23.609 | 20.844 | 27.53 | 25.034 | 0 |
| Overige niet-vlottende activa
| 731.337 | 741.214 | 1,242.632 | 770.454 | 779.528 | 737.267 | 1,232.096 | 1,196.027 | 1,190.153 | 1,125.757 | 1,269.054 | 1,207.012 | 1,675.231 | 1,204.588 | 1,440.501 | 1,068.449 | 1,093.628 | 1,090.068 | 1,045.945 | 1,026.849 | 959.62 | 973.937 | 31.212 | 24.332 | 507.336 | 410.828 | 293.458 | 17.638 | 113.481 | 81.535 | 65.757 | 43.412 | 8.892 | 9.674 | 84.216 | 85.671 | 190.533 | 155.86 | 141.563 | 139.332 | 129.69 | 116.415 | 8 | -390.995 |
| Totaal niet-vlottende activa
| 11,818.017 | 13,084.217 | 12,604.727 | 12,389.369 | 12,176.354 | 13,070.281 | 12,385.797 | 12,072.388 | 12,142.959 | 11,934.202 | 12,423.678 | 12,374.605 | 11,117.926 | 10,729.935 | 9,292.384 | 8,772.707 | 8,678.657 | 5,649.435 | 5,433.568 | 5,184.32 | 4,997.797 | 4,848.485 | 4,550.396 | 4,443.047 | 4,339.926 | 4,173.733 | 3,543.526 | 3,117.697 | 3,016.996 | 2,719.455 | 2,272.11 | 2,120.054 | 2,077.715 | 1,968.339 | 1,952.456 | 1,957.895 | 1,524.088 | 1,472.389 | 1,054.955 | 869.465 | 844.755 | 837.84 | 791.042 | -390.995 |
| Totaal activa
| 21,032.493 | 22,157.728 | 21,211.312 | 21,029.704 | 21,371.555 | 22,200.162 | 21,325.004 | 20,991.474 | 21,293.749 | 21,397.333 | 20,268.37 | 19,818.636 | 18,446.687 | 16,958.086 | 14,813.281 | 14,030.832 | 13,941.517 | 11,284.109 | 10,849.916 | 10,794.713 | 10,728.922 | 9,924.306 | 9,348.173 | 9,449.418 | 9,004.079 | 8,484.775 | 7,699.605 | 7,285.164 | 7,138.998 | 6,698.891 | 5,528.946 | 5,227.068 | 5,028.825 | 4,909.689 | 4,744.23 | 4,552.767 | 4,136.248 | 3,800.577 | 3,578.567 | 3,314.271 | 2,552.842 | 2,529.677 | 2,448.457 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,228.645 | 2,008.965 | 6,102.319 | 2,301.361 | 2,379.401 | 2,294.782 | 2,763.662 | 2,765.691 | 2,763.057 | 2,367.173 | 2,278.22 | 2,078.598 | 1,840.218 | 1,769.245 | 1,870.173 | 1,555.332 | 1,960.001 | 1,534.169 | 1,803.025 | 1,569.596 | 1,608.539 | 1,285.86 | 1,413.574 | 1,326.547 | 2,871.309 | 2,485.717 | 2,194.976 | 1,211.787 | 1,152.589 | 879.024 | 849.322 | 814.653 | 1,267.53 | 830 | 1,239.911 | 1,120.256 | 1,108.172 | 946.566 | 920.759 | 812.906 | 836.184 | 811.046 | 810.286 | 0 |
| Kortlopende schulden
| 7,083.533 | 7,422.849 | 2,606.913 | 2,289.718 | 5,850.332 | 2,283.265 | 5,694.919 | 6,921.565 | 569.682 | 7,772.662 | 5,148.956 | 1,820.682 | 2,018.283 | 2,520.444 | 4,238.635 | 4,860.416 | 1,943.889 | 1,158.326 | 2,927.39 | 3,203.015 | 3,185.084 | 3,025.149 | 2,756.356 | 3,034.919 | 1,454.823 | 1,521.223 | 534.637 | 1,165.812 | 907.367 | 939.566 | 1,028.678 | 911.675 | 473 | 803.529 | 16.5 | 427.7 | 240 | 105 | 5 | 0 | 258.042 | 288.312 | 296.074 | 0 |
| Belastingschulden
| 0 | 0 | 166.625 | 55.226 | 179.484 | 85.755 | 207.544 | 205.825 | 209.62 | 197.912 | 138.634 | 145.968 | 143.669 | 132.442 | 169.104 | 170.774 | 155.551 | 104.059 | 133.533 | 111.806 | 127.246 | 92.347 | 90.048 | 94.268 | 114.775 | 82.705 | 69.955 | 60.016 | 64.586 | 59.276 | 51.374 | 55.198 | 86.373 | 59.548 | 59.263 | 49.551 | 79.715 | 66.399 | 66.329 | 51.641 | 65.117 | 70.775 | 57.19 | 0 |
| Uitgestelde opbrengsten
| 0 | 213.488 | 0 | 240.377 | 243.574 | 247.732 | 1,625.054 | 1,612.096 | 248.956 | 234.975 | 164.985 | 143.248 | 123.584 | 1,144.461 | 1,098.345 | 1,007.187 | 885.447 | 972.313 | 866.167 | 771.563 | 756.881 | 797.079 | 697.201 | 730.987 | 688.06 | 764.912 | 638.893 | 736.196 | 715.925 | 692.4 | 391.807 | 349.88 | 344.62 | 356.853 | 362.329 | 530.58 | 347.387 | 397.292 | 401.833 | 0 | 185.986 | 230.239 | 200.982 | 0 |
| Overige kortlopende verplichtingen
| 1,347.63 | 1,274.238 | 1,273.79 | 5,259.777 | 5,789.652 | 6,243.559 | 5,071.689 | 16.846 | 7,178.723 | 273.778 | 4,717.286 | 4,970.565 | 4,187.827 | 4,067.398 | 638.63 | 32.964 | 3,758.749 | 3,494.728 | 689.953 | 831.769 | 671.783 | 868.091 | 2,698.297 | 2,975.433 | 586.713 | 696.087 | 577.014 | 771.826 | 1,501.323 | 1,490.455 | 350.363 | 304.153 | 309.463 | 298.105 | 352.371 | 533.057 | 312.325 | 374.529 | 363.741 | 214.282 | 152.584 | 193.179 | 170.672 | 0 |
| Totaal kortlopende verplichtingen
| 10,659.808 | 10,919.539 | 10,149.647 | 10,146.459 | 10,325.787 | 11,155.093 | 10,577.075 | 10,150.859 | 10,721.083 | 10,846.5 | 9,227.542 | 9,159.062 | 8,189.996 | 8,612.82 | 7,007.655 | 6,730.847 | 7,818.189 | 6,291.282 | 5,993.102 | 5,845.699 | 5,880.465 | 5,347.946 | 5,115.613 | 5,291.118 | 5,255.821 | 4,945.869 | 3,551.274 | 3,262.837 | 2,945.698 | 2,651.005 | 2,421.33 | 2,212.2 | 2,136.366 | 2,140.851 | 1,668.046 | 2,130.565 | 1,740.212 | 1,492.494 | 1,355.829 | 1,078.83 | 1,311.927 | 1,363.313 | 1,334.222 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,908.067 | 2,919.742 | 3,466.443 | 3,341.216 | 3,352.062 | 2,749.719 | 3,445.284 | 3,431.976 | 3,189.149 | 3,399.514 | 4,133.51 | 3,734.317 | 3,429.905 | 3,500.432 | 2,965.238 | 2,446.182 | 1,460.326 | 2,710.823 | 126 | 281.5 | 652.157 | 648.754 | 442.416 | 353.993 | 85.44 | 83.7 | 884.14 | 883.702 | 888.857 | 888.432 | 904.747 | 904.326 | 792.316 | 791.907 | 790.987 | 0 | 0 | 0 | 0 | 5 | 57 | 58 | 60 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 12.759 | 0 | 13.729 | 14.531 | 16.143 | 15.909 | 16.706 | 17.504 | 18.301 | 19.098 | 20.017 | 20.667 | 22.288 | 22.288 | 24.444 | 25.964 | 30.507 | 30.407 | 52.319 | 55.374 | 47.915 | 19.241 | 16.43 | 18.93 | 15.989 | 22.64 | 14.199 | 11.199 | 11.199 | 7.199 | 6.793 | 2.875 | 2.959 | 2.023 | 1.847 | 1.742 | 1.89 | 2.038 | 2.424 | 2.424 | 2.208 | 2.208 | 5 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 36.594 | 1,149.571 | 33.432 | 33.535 | 21.135 | 990.401 | 33.846 | 33.473 | 32.828 | 34.497 | 38.907 | 39.837 | 43.57 | 43.652 | 33.816 | 34.184 | 34.257 | 32.374 | 32.494 | 32.653 | 32.891 | 33.134 | 33.781 | 34.124 | 34.377 | 34.625 | 21.146 | 21.43 | 21.999 | 21.999 | 22.829 | 23.164 | 22.946 | 23.636 | 13.272 | 13.528 | 13.788 | 14.05 | 14.531 | 14.531 | 15.09 | 15.09 | 15.253 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 14.531 | 0 | 1,906.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 5.09 | 6.668 | -2,523.374 | 0.5 | 0.5 | 0.5 | 52.875 | 28.557 | 28.572 | 28.588 | 28.609 | 29.171 | 29.11 | 29.129 | 29.145 | 5.139 | 5.139 | 5.939 | 5.939 | 0 | 0 | 0 | 0 | 0.676 | 17.38 | 22.724 | 22.724 | 17.572 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,957.419 | 4,069.313 | 3,513.604 | 3,374.751 | 3,389.341 | 3,740.12 | 3,495.836 | 3,482.953 | 3,240.278 | 3,453.11 | 4,192.434 | 3,794.821 | 3,495.764 | 3,566.372 | 3,023.998 | 2,511.42 | 1,531.759 | 187.449 | 211.313 | 370.027 | 733.462 | 701.629 | 521.183 | 435.619 | 164.394 | 169.574 | 948.656 | 945.441 | 951.184 | 946.775 | 939.508 | 935.504 | 824.16 | 823.504 | 806.106 | 15.271 | 15.678 | 16.088 | 17.63 | 22.38 | 79.724 | 80.724 | 82.572 | 0 |
| Totaal passiva
| 13,617.227 | 14,988.852 | 13,663.251 | 13,521.21 | 13,715.128 | 14,895.213 | 14,072.911 | 13,633.812 | 13,961.361 | 14,299.61 | 13,419.976 | 12,953.882 | 11,685.76 | 12,179.192 | 10,031.652 | 9,242.267 | 9,349.948 | 6,478.731 | 6,204.415 | 6,215.726 | 6,613.927 | 6,049.575 | 5,636.796 | 5,726.737 | 5,420.214 | 5,115.443 | 4,499.93 | 4,208.278 | 3,896.882 | 3,597.779 | 3,360.838 | 3,147.704 | 2,960.526 | 2,964.355 | 2,474.152 | 2,145.836 | 1,755.89 | 1,508.582 | 1,373.459 | 1,101.21 | 1,391.65 | 1,444.036 | 1,416.794 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415.987 | 0 | 396.875 | 0 | 0 | 0 | 715.223 | 0 | 631.03 | 0 | 362.621 | 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
| 760.096 | 760.231 | 760.231 | 760.231 | 584.933 | 584.933 | 585.194 | 584.807 | 584.903 | 584.903 | 584.903 | 582.345 | 448.601 | 408.674 | 408.674 | 408.674 | 408.732 | 408.732 | 408.732 | 292 | 286.597 | 286.688 | 286.556 | 286.556 | 286.556 | 284.945 | 284.945 | 284.945 | 284.945 | 284.945 | 267 | 267 | 267 | 267 | 267 | 267 | 267 | 267 | 267 | 267 | 200 | 200 | 200 | 0 |
| Ingehouden winsten
| 3,801.283 | 3,550.314 | 3,931.268 | 3,803.825 | 4,008.343 | 3,687.106 | 3,263.262 | 3,345.597 | 3,313.887 | 3,095.991 | 2,920.677 | 2,767.555 | 2,776.937 | 2,535.033 | 2,441.036 | 2,395.869 | 2,274.969 | 2,142.678 | 2,043.271 | 2,017.988 | 1,878.09 | 1,681.709 | 1,606.38 | 1,625.753 | 1,513.046 | 1,358.509 | 1,257.476 | 1,154.077 | 1,347.716 | 1,217.758 | 1,166.267 | 1,081.584 | 1,085.32 | 971.987 | 950.585 | 887.174 | 901.504 | 822.434 | 759.791 | 716.095 | 661.351 | 595.727 | 553.726 | 0 |
| Overige gereserveerde algehele resultaten
| 2,285.798 | -826.179 | 0 | -814.985 | 2,474.279 | -816.412 | 2.878 | -415.987 | 2,891.728 | -396.875 | 2,866.588 | 2,927.198 | 3,098.883 | -715.223 | 1,548.377 | -631.03 | 1,508.156 | -362.621 | 0 | 0 | 56.482 | 56.504 | 56.524 | 56.524 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 809.807 |
| Overige totale aandeelhoudersvermogen
| -15.35 | 3,096.492 | 2,270.243 | 3,083.663 | 2,442.237 | 2,429.196 | -47.622 | 2,831.559 | 2,848.798 | 2,849.059 | -42.93 | 2,927.198 | -13.75 | 1,413.876 | -18.588 | 851.648 | 1,479.098 | 1,194.982 | 1,700.181 | 1,812.523 | -50.623 | 1,855.198 | 1,473.609 | 1,465.584 | 1,451.982 | 1,402.72 | 1,393.683 | 1,393.683 | 1,393.683 | 1,428.124 | 611.404 | 611.404 | 611.404 | 611.404 | 957.955 | 1,129.011 | 1,129.011 | 1,085.112 | 1,115.216 | 1,085.112 | 142.084 | 142.084 | 154.358 | 106.651 |
| Totaal eigen vermogen van aandeelhouders
| 6,831.826 | 6,580.857 | 6,961.743 | 6,832.734 | 7,035.514 | 6,701.236 | 6,667.55 | 6,761.963 | 6,747.588 | 6,529.954 | 6,329.238 | 6,277.097 | 6,310.671 | 4,357.583 | 4,379.498 | 4,287.221 | 4,162.799 | 4,289.908 | 4,152.184 | 4,122.511 | 3,688.059 | 3,487.15 | 3,366.545 | 3,377.893 | 3,251.585 | 3,046.175 | 2,936.104 | 2,832.705 | 3,026.345 | 2,930.827 | 2,044.67 | 1,959.987 | 1,963.724 | 1,850.391 | 2,175.54 | 2,283.186 | 2,297.515 | 2,218.445 | 2,142.007 | 2,098.311 | 1,033.539 | 967.916 | 918.653 | 916.459 |
| Totaal eigen vermogen
| 7,415.265 | 7,155.95 | 7,548.061 | 7,493.963 | 7,656.428 | 7,289.04 | 7,252.093 | 7,357.662 | 7,332.388 | 7,097.723 | 6,848.394 | 6,864.753 | 6,760.927 | 4,778.894 | 4,781.629 | 4,788.565 | 4,591.569 | 4,805.378 | 4,645.501 | 4,578.987 | 4,114.995 | 3,874.732 | 3,711.376 | 3,722.681 | 3,583.864 | 3,369.332 | 3,199.676 | 3,076.886 | 3,242.115 | 3,101.111 | 2,168.108 | 2,079.364 | 2,068.299 | 1,945.334 | 2,270.078 | 2,406.932 | 2,380.358 | 2,291.996 | 2,205.109 | 2,213.061 | 1,161.192 | 1,085.641 | 1,031.664 | 916.459 |
| Totaal passiva en aandeelhoudersvermogen
| 21,032.493 | 22,157.728 | 21,211.312 | 21,029.704 | 21,371.555 | 22,200.162 | 21,325.004 | 20,991.474 | 21,293.749 | 21,397.333 | 20,268.37 | 19,818.636 | 18,446.687 | 16,958.086 | 14,813.281 | 14,030.832 | 13,941.517 | 11,284.109 | 10,849.916 | 10,794.713 | 10,728.922 | 9,924.306 | 9,348.173 | 9,449.418 | 9,004.079 | 8,484.775 | 7,699.605 | 7,285.164 | 7,138.998 | 6,698.891 | 5,528.946 | 5,227.068 | 5,028.825 | 4,909.689 | 4,744.23 | 4,552.767 | 4,136.248 | 3,800.577 | 3,578.567 | 3,314.271 | 2,552.842 | 2,529.677 | 2,448.457 | 916.459 |