Jinan Shengquan Group Share Holding Co., Ltd.
SSE:605589.SS
24.72 (CNY) • At close April 28, 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 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 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
| 1,386.242 | 1,218.343 | 1,073.039 | 1,249.599 | 1,859.82 | 1,025.475 | 633.021 | 619.28 | 745.537 | 860.184 | 598.812 | 1,110.633 | 1,585.047 | 2,541.401 | 1,386.646 | 1,185.722 | 1,726.19 | 2,225.579 | 1,407.945 | 1,407.945 | 815.65 | 823.99 | 630.099 | 1,076.105 | 570.276 | 531.718 | 1,514.601 | 1,382.966 | 1,222.239 | 922.901 | -1,052.743 | 1,008.61 | 1,003.408 | 1,031.899 | 1,031.899 | 624.421 | 1,181.421 | 1,548.987 | 1,209.412 | 909.684 | 1,208.609 | 1,267.276 | 825.338 | 897.923 | 745.166 | 782.879 | 763 | 701.392 |
| Kortetermijnbeleggingen
| 82.91 | 79.003 | 10 | 71.268 | 0 | -38.28 | -23.935 | -26.596 | 0.98 | 6.123 | 7.212 | 0.239 | 88.502 | 0.791 | 2.156 | 0.784 | 4.111 | 10.771 | -27.998 | 55.24 | -26.027 | -26.299 | -27.045 | -27.701 | -26.903 | -21.128 | -21.811 | 33.323 | 10.483 | -0.541 | 2,105.485 | -0.767 | 48.722 | 244.462 | 244.462 | 442.536 | 550 | 310 | -2.762 | 0 | 0 | -2.585 | -4.193 | 0 | -2.456 | -2.714 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,386.242 | 1,218.343 | 1,083.039 | 1,320.867 | 1,859.82 | 1,025.475 | 633.021 | 619.28 | 746.517 | 866.307 | 606.024 | 1,110.872 | 1,585.047 | 2,542.192 | 1,388.801 | 1,186.506 | 1,730.301 | 2,236.35 | 1,407.945 | 1,463.185 | 815.65 | 823.99 | 630.099 | 1,076.105 | 570.276 | 531.718 | 1,514.601 | 1,416.289 | 1,232.722 | 922.901 | 1,052.743 | 1,008.61 | 1,052.13 | 1,276.361 | 1,276.361 | 624.421 | 1,731.421 | 1,858.987 | 1,209.412 | 909.684 | 1,208.609 | 1,267.276 | 825.338 | 897.923 | 745.166 | 782.879 | 763 | 701.392 |
| Nettovorderingen
| 3,554.05 | 0 | 3,559.443 | 3,377.73 | 3,048.597 | 3,161.443 | 2,797.85 | 2,870.431 | 2,640.153 | 2,587.361 | 2,792.248 | 2,531.296 | 2,834.609 | 2,099.818 | 3,033.705 | 2,530.07 | 2,642.472 | 1,674.894 | 2,055.447 | 2,055.447 | 2,060.038 | 2,065.912 | 1,990.501 | 2,511.789 | 2,460.486 | 2,400.569 | 2,296.865 | 2,449.388 | 2,056.143 | 2,184.433 | 0 | 1,879.207 | 1,884.929 | 2,041.394 | 2,041.394 | 1,873.949 | 2,079.46 | 2,255.666 | 1,672.955 | 1,738.873 | 2,012.913 | 1,902.849 | 2,040.567 | 1,673.311 | 2,350.586 | 2,089.385 | 0 | 1,651.051 |
| Voorraad
| 2,101.374 | 1,826.214 | 1,847.465 | 1,626.846 | 1,466.012 | 1,413.864 | 1,307.885 | 1,369.591 | 1,493.242 | 1,343.964 | 1,403.467 | 1,565.744 | 1,694.106 | 1,519.165 | 1,481.173 | 1,403.542 | 1,273.605 | 1,059.854 | 1,269.169 | 1,269.169 | 709.786 | 750.502 | 766.729 | 799.169 | 787.162 | 869.055 | 861.746 | 896.83 | 849.903 | 821.559 | 0 | 599.999 | 605.053 | 527.959 | 527.959 | 499.143 | 526.255 | 552.933 | 530.086 | 490.751 | 518.235 | 511.22 | 560.776 | 546.587 | 447.453 | 518.776 | 0 | 440.631 |
| Overige vlottende activa
| 1,198.821 | 4,070.849 | 1,069.733 | 854.729 | 1,001.059 | 554.77 | 934.95 | 578.357 | 746.479 | 876.51 | 733.928 | 598.525 | 989.745 | 971.417 | 877.917 | 728.23 | 2,923.869 | 588.14 | 689.68 | 634.44 | 622.409 | 398.589 | 912.903 | 236.827 | 1,001.879 | 901.24 | 405.226 | 420.682 | 309.159 | 268.473 | 0 | 179.358 | 156.22 | 221.77 | 221.77 | 159.108 | 213.1 | 2,261.516 | 642.459 | 379.465 | 182.647 | 2,197.918 | 648.355 | 290.558 | 2,353.731 | 2,095.766 | 0 | 1,658.662 |
| Totaal vlottende activa
| 8,240.486 | 7,115.406 | 7,559.68 | 7,108.904 | 7,375.487 | 6,155.552 | 5,673.706 | 5,437.659 | 5,626.391 | 5,674.141 | 5,535.667 | 5,806.437 | 7,103.506 | 7,132.593 | 6,781.596 | 5,848.349 | 5,927.774 | 5,559.239 | 5,422.241 | 5,422.241 | 4,207.882 | 4,038.993 | 4,300.232 | 4,623.889 | 4,819.803 | 4,702.582 | 5,078.438 | 5,183.189 | 4,432.427 | 4,197.366 | 1,052.743 | 3,661.971 | 3,698.331 | 4,067.483 | 4,067.483 | 3,599.157 | 4,550.237 | 4,673.436 | 3,774.884 | 3,355.19 | 3,922.404 | 3,976.414 | 3,779.091 | 3,408.38 | 3,546.35 | 3,397.42 | 763 | 2,800.685 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,429.274 | 6,382.387 | 6,075.143 | 6,314.216 | 6,006.785 | 5,984.987 | 5,806.445 | 5,745.424 | 5,731.963 | 5,725.191 | 5,515.002 | 5,482.246 | 5,469.06 | 5,348.841 | 5,111.523 | 4,744.694 | 4,361.115 | 4,037.48 | 2,496.444 | 2,496.444 | 2,209.194 | 2,235.766 | 2,163.39 | 2,196.639 | 2,121.147 | 2,154.435 | 2,120.431 | 2,113.46 | 1,995.752 | 2,028.209 | 0 | 1,958.652 | 2,029.227 | 2,084.534 | 2,084.534 | 2,057.359 | 2,047.163 | 2,043.187 | 2,060.224 | 2,052.568 | 2,159.621 | 2,139.915 | 2,046.469 | 2,020.195 | 1,716.669 | 1,651.657 | 0 | 1,481.258 |
| Goodwill
| 6.933 | 6.933 | 6.933 | 6.933 | 6.933 | 6.933 | 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
| 858.477 | 862.459 | 869.396 | 868.333 | 876.015 | 882.628 | 709.068 | 711.75 | 696.589 | 712.401 | 663.761 | 669.475 | 675.262 | 681.138 | 685.559 | 691.267 | 682.673 | 585.713 | 454.15 | 454.15 | 399.311 | 360.004 | 358.078 | 361.747 | 364.62 | 388.935 | 392.03 | 348.539 | 352.056 | 355.698 | 0 | 361.315 | 361.314 | 319.429 | 319.429 | 324.386 | 322.161 | 324.231 | 326.575 | 329.006 | 187.836 | 188.414 | 192.672 | 192.61 | 311.878 | 196.229 | 0 | 154.846 |
| Goodwill en immateriële activa
| 865.41 | 869.392 | 876.33 | 875.266 | 882.948 | 889.561 | 709.068 | 711.75 | 696.589 | 712.401 | 663.761 | 669.475 | 675.262 | 681.138 | 685.559 | 691.267 | 682.673 | 585.713 | 454.15 | 454.15 | 399.311 | 360.004 | 358.078 | 361.747 | 364.62 | 388.935 | 392.03 | 348.539 | 352.056 | 355.698 | 0 | 361.315 | 361.314 | 319.429 | 319.429 | 324.386 | 322.161 | 324.231 | 326.575 | 329.006 | 187.836 | 188.414 | 192.672 | 192.61 | 311.878 | 196.229 | 0 | 154.846 |
| Langetermijnbeleggingen
| 0 | 0 | 177.552 | 131.18 | 89.235 | 118.363 | 90 | 94.528 | 65.639 | 60.496 | 66.287 | 72.504 | 0 | 87.707 | 88.255 | 89.33 | 87.893 | 80.791 | 119.034 | 91.035 | 120.576 | 121.488 | 122.034 | 119.066 | 118.651 | 107.874 | 108.782 | 65.73 | 95.07 | 107.146 | 0 | 103.081 | 102.314 | 93.865 | 93.865 | 94.42 | -514.271 | -274.271 | 36.988 | 33.99 | 33.952 | 36.453 | 33.245 | 29.051 | 37.919 | 159.589 | 0 | 0 |
| Belastingvorderingen
| 125.913 | 118.038 | 111.403 | 103.438 | 84.787 | 85.917 | 80.022 | 76.921 | 89.497 | 94.507 | 136.42 | 129.047 | 128.714 | 131.361 | 132.322 | 136.189 | 115.601 | 115.417 | 151.567 | 0 | 89.351 | 92.805 | 101.409 | 71.508 | 83.292 | 42.92 | 52.509 | 28.4 | 70.71 | 30.648 | 0 | 49.689 | 0 | 0 | 0 | 32.693 | 36.064 | 34.644 | 30.53 | 30.648 | 29.218 | 28.601 | 24.882 | 24.882 | 13.101 | 13.101 | 0 | 17.724 |
| Overige niet-vlottende activa
| 240.411 | 248.209 | 240.781 | 23.649 | 313.398 | 222.555 | 131.82 | 219.622 | 222.841 | 226.053 | 252.747 | 278.975 | 307.002 | 265.075 | 307.314 | 399.761 | 431.191 | 533.608 | 378.149 | 557.714 | 204.31 | 123.154 | 105.345 | 92.817 | 98.412 | 102.876 | 102.87 | 63.048 | 132.859 | 44.509 | -1,052.743 | 56.976 | 70.784 | 35.644 | 35.644 | 1.878 | 554.619 | 312.308 | 4.566 | 2.058 | 2.569 | 8.562 | -1.323 | 3.194 | 0.001 | 0 | 5,054 | 32.128 |
| Totaal niet-vlottende activa
| 7,661.007 | 7,618.026 | 7,481.208 | 7,447.749 | 7,377.153 | 7,301.383 | 6,817.356 | 6,848.245 | 6,806.53 | 6,818.648 | 6,634.216 | 6,632.246 | 6,580.039 | 6,514.121 | 6,324.972 | 6,061.241 | 5,678.472 | 5,353.009 | 3,599.344 | 3,599.344 | 3,022.743 | 2,933.216 | 2,850.257 | 2,841.777 | 2,786.123 | 2,797.04 | 2,776.621 | 2,619.177 | 2,646.447 | 2,566.21 | -1,052.743 | 2,529.713 | 2,563.639 | 2,533.471 | 2,533.471 | 2,510.736 | 2,445.736 | 2,440.1 | 2,458.882 | 2,448.27 | 2,413.196 | 2,401.945 | 2,295.945 | 2,269.933 | 2,079.568 | 2,020.577 | 5,054 | 1,685.956 |
| Totaal activa
| 15,901.494 | 14,733.432 | 15,040.888 | 14,556.653 | 14,752.641 | 13,456.935 | 12,491.062 | 12,285.904 | 12,432.921 | 12,492.789 | 12,169.883 | 12,438.683 | 13,683.545 | 13,646.714 | 13,106.568 | 11,909.59 | 11,606.246 | 10,912.247 | 9,021.585 | 9,021.585 | 7,230.625 | 6,972.21 | 7,150.489 | 7,465.666 | 7,605.926 | 7,499.622 | 7,855.059 | 7,802.366 | 7,078.874 | 6,763.576 | 0 | 6,191.684 | 6,261.97 | 6,600.954 | 6,600.954 | 6,109.892 | 6,995.973 | 7,113.536 | 6,233.766 | 5,803.461 | 6,335.6 | 6,378.358 | 6,075.036 | 5,678.312 | 5,625.918 | 5,417.998 | 5,049.172 | 4,486.64 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,169.133 | 1,157.669 | 1,232.24 | 521.849 | 1,846.179 | 516.613 | 711.699 | 373.119 | 1,328.685 | 399.598 | 765.777 | 1,085.963 | 1,852.331 | 1,834.698 | 1,019.988 | 1,419.004 | 1,966.252 | 1,635.197 | 674.474 | 674.474 | 48.522 | 498.198 | 120.478 | 589.667 | 546.897 | 0 | 851.724 | 1,573.968 | 549.871 | 635.846 | 0 | 840.299 | 751.815 | 1,576.577 | 1,576.577 | 990.5 | 2,137.235 | 2,123.644 | 1,890.097 | 1,407.738 | 1,706.9 | 1,717.444 | 1,126.182 | 1,065.978 | 1,022.428 | 1,205.204 | 0 | 620.21 |
| Kortlopende schulden
| 2,597.058 | 1,544.588 | 1,936.074 | 1,610.756 | 1,252.231 | 1,472.283 | 956.214 | 833 | 568.688 | 733.015 | 464.145 | 730.49 | 842.483 | 56.294 | 138.703 | 160.144 | 577.8 | 70.331 | 704.439 | 695.559 | 793.156 | 321.852 | 980.548 | 1,015.673 | 1,283.74 | 1,454.135 | 1,457.852 | 1,368.178 | 1,971.381 | 1,671.478 | 0 | 1,567.767 | 1,232.605 | 1,360.88 | 1,360.88 | 1,315.526 | 998.225 | 1,078 | 1,309.705 | 1,332.7 | 1,750.8 | 1,665.05 | 2,019.1 | 2,132.8 | 1,769.5 | 1,758.739 | 0 | 1,691.339 |
| Belastingschulden
| 61.483 | 74.602 | 83.252 | 41.961 | 65.618 | 94.062 | 77.645 | 21.119 | 40.555 | 25.413 | 39.209 | 53.262 | 45.904 | 32.889 | 12.268 | 45.151 | 42.838 | 41.272 | 174.704 | 0 | 50.925 | 47.198 | 52.53 | 79.885 | 103.56 | 48.069 | 39.594 | 1.596 | 20.994 | 42.969 | 0 | 26.956 | 0 | 0 | 0 | 31.302 | 59.612 | 48.961 | 67.532 | 52.049 | 40.371 | 27.413 | 0.345 | -36.1 | 18.296 | 6.624 | 0 | -26.634 |
| Uitgestelde opbrengsten
| 0 | 0 | 151.177 | 69.393 | 93.389 | 466.147 | 474.337 | 398.623 | 111.278 | 117.586 | 88.95 | 0 | 0 | 374.278 | 279.484 | 292.241 | 279.26 | 341.18 | 174.704 | 0 | 222.67 | 187.695 | 191.898 | 195.818 | 270.061 | -647.208 | 161.684 | 59.183 | 156.48 | 121.751 | 0 | 142.674 | 0 | 0 | 0 | 202.784 | 215.605 | 258.633 | 189.481 | 251.763 | 327.894 | 224.006 | 175.152 | 103.298 | 174.104 | 39.095 | 0 | 26.061 |
| Overige kortlopende verplichtingen
| 680.931 | 712.606 | 515.252 | 1,065.599 | 380.254 | 1,035.859 | 698.399 | 952.828 | 261.951 | 1,149.164 | 507.239 | 304.377 | 250.525 | 725.171 | 404.235 | 739.638 | -35.58 | -35.221 | 512.212 | 870.5 | 522.98 | 418.351 | 480.902 | 388.196 | 522.319 | 811.026 | 765.372 | 178.492 | 260.101 | 229.586 | 0 | -229.369 | 221.233 | 291.627 | 291.627 | 537.203 | 515.809 | 732.754 | 301.711 | 741.656 | 620.079 | 524.391 | 723.649 | 368.655 | 166.809 | 41.146 | 0 | 419.923 |
| Totaal kortlopende verplichtingen
| 4,508.606 | 3,489.465 | 3,917.994 | 3,240.165 | 3,544.282 | 3,035.101 | 2,486.739 | 2,277.7 | 2,311.157 | 2,424.776 | 1,776.371 | 2,174.093 | 2,991.243 | 2,649.053 | 1,711.531 | 2,363.938 | 2,830.571 | 2,724.993 | 2,240.532 | 2,240.532 | 1,415.583 | 1,285.599 | 1,634.458 | 2,073.42 | 2,456.516 | 2,313.23 | 3,114.541 | 3,122.233 | 2,741.373 | 2,579.879 | 0 | 2,255.224 | 2,205.653 | 3,229.084 | 3,229.084 | 2,874.531 | 3,710.882 | 3,983.358 | 3,758.526 | 3,534.143 | 4,118.151 | 4,158.304 | 3,869.277 | 3,531.333 | 2,977.034 | 3,011.713 | 0 | 2,704.838 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 509.224 | 283.15 | 159.106 | 93.035 | 212.958 | 432.747 | 437.518 | 517.865 | 606.866 | 704.016 | 1,252.276 | 1,115.671 | 1,757.545 | 2,223.119 | 2,782.388 | 2,732.538 | 2,232.64 | 1,827.806 | 1,152.765 | 1,152.765 | 588.004 | 487.419 | 540.488 | 346.72 | 298.999 | 512.002 | 457.933 | 574.188 | 489.844 | 543.961 | 0 | 376.103 | 462.373 | 61.8 | 61.8 | 106.896 | 290.025 | 179.488 | 372.583 | 252.079 | 278.308 | 360.971 | 400.887 | 416.096 | 723.57 | 444.57 | 0 | 314.289 |
| Uitgestelde opbrengsten niet-vlottend
| 239.761 | 251.453 | 246.808 | 253.391 | 246.776 | 247.867 | 253.143 | 255.663 | 260.613 | 228.67 | 231.156 | 234.531 | 238.077 | 241.153 | 240.861 | 244.124 | 245.219 | 237.319 | 238.444 | 0 | 168.535 | 170.542 | 172.143 | 173.93 | 174.725 | 47.04 | 136.236 | 1.84 | 135.368 | 42.449 | 0 | 132.912 | 0 | 0 | 0 | 45.735 | 0 | 46.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 100.868 | 101.008 | 104.052 | 108.671 | 99.978 | 100.635 | 70.545 | 72.82 | 77.286 | 78.278 | 72.174 | 74.206 | 72.335 | 71.118 | 79.552 | 77.988 | 48.793 | 43.436 | 43.881 | 0 | 32.238 | 25.518 | 26.385 | 12.744 | 13.247 | 7.426 | 7.398 | 3.207 | 2.305 | 114.26 | 0 | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 23.018 | 43 | 43 | 43 | 43 | 63 | 145.5 | 250.5 | 300.5 | 91.83 | 326.696 | 320.5 | 320.5 | 340.5 | 361.411 | 361.411 | 340.5 | 345.839 | 104.12 | 386.444 | 104.12 | 119.802 | 121.88 | 133.72 | 300.971 | 167.475 | 256.635 | 243.154 | 176.313 | 42.449 | 0 | 112.791 | 159.851 | 157.07 | 157.07 | 1.26 | 46.118 | 1.26 | 50.325 | 50.315 | 38.98 | 38.48 | 40.82 | 40.82 | 29.18 | 18.538 | 0 | 18.53 |
| Totaal niet-vlottende verplichtingen
| 872.872 | 678.611 | 552.965 | 244.706 | 602.711 | 844.249 | 906.706 | 1,096.847 | 1,245.265 | 1,331.463 | 1,882.301 | 1,744.908 | 2,388.457 | 2,875.889 | 3,464.211 | 3,416.062 | 2,867.152 | 2,454.4 | 1,539.209 | 1,539.209 | 892.898 | 803.281 | 860.897 | 667.114 | 599.97 | 679.478 | 714.567 | 822.388 | 740.516 | 700.67 | 0 | 622.434 | 622.225 | 218.87 | 218.87 | 153.891 | 336.143 | 226.988 | 422.908 | 302.394 | 317.288 | 399.451 | 441.707 | 456.916 | 752.75 | 463.108 | 0 | 332.819 |
| Totaal passiva
| 5,381.477 | 4,168.076 | 4,470.96 | 3,484.871 | 4,146.993 | 3,879.35 | 3,393.446 | 3,374.546 | 3,556.423 | 3,756.24 | 3,658.672 | 3,919.001 | 5,379.7 | 5,524.942 | 5,175.742 | 5,780 | 5,697.722 | 5,179.394 | 3,779.741 | 3,779.741 | 2,308.481 | 2,088.88 | 2,495.354 | 2,740.534 | 3,056.486 | 2,992.707 | 3,829.109 | 3,944.622 | 3,481.89 | 3,280.549 | 0 | 2,877.658 | 2,827.877 | 3,447.954 | 3,447.954 | 3,028.422 | 4,047.024 | 4,210.346 | 4,181.435 | 3,836.537 | 4,435.439 | 4,557.754 | 4,310.984 | 3,988.249 | 3,729.784 | 3,474.82 | 3,213 | 3,037.657 |
| 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 |
| Gewone aandelen
| 846.456 | 846.456 | 846.509 | 846.509 | 846.549 | 784.297 | 782.877 | 782.877 | 782.877 | 782.877 | 774.777 | 774.777 | 774.777 | 774.777 | 774.777 | 693.717 | 693.717 | 693.717 | 693.717 | 693.717 | 693.717 | 693.717 | 693.717 | 693.717 | 693.717 | 693.717 | 643.717 | 643.717 | 643.717 | 643.717 | 0 | 643.717 | 643.717 | 643.717 | 643.717 | 643.717 | 643.717 | 321.858 | 257.488 | 257.488 | 257.488 | 257.488 | 257.488 | 257.488 | 257.488 | 257.488 | 0 | 257.488 |
| Ingehouden winsten
| 6,051.549 | 5,844.836 | 5,587.251 | 5,679.63 | 5,485.692 | 5,348.307 | 5,080.523 | 4,912.22 | 4,883.811 | 4,755.771 | 4,584.322 | 4,593.982 | 4,387.179 | 4,261.695 | 4,130.892 | 4,170.723 | 3,959.019 | 3,798.536 | 3,358.704 | 3,591.374 | 3,056.672 | 3,046.189 | 2,822.102 | 2,868.461 | 2,695.13 | 2,741.597 | 2,719.944 | 2,604.309 | 2,347.226 | 2,248.362 | 0 | 2,091.853 | 2,360.683 | 2,070.934 | 2,070.934 | 1,875.209 | 1,763.937 | 1,716.011 | 1,583.892 | 1,555.536 | 1,500.029 | 1,422.539 | 1,359.931 | 1,291.188 | 1,320.254 | 1,308.387 | 0 | 1,069.873 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 478.731 | 3,914.84 | 461.077 | 3,050.186 | 399.563 | 3,037.103 | 388.044 | 2,897.934 | 332.68 | 2,910.13 | 348.849 | 2,872.459 | 38.243 | 5,603.169 | 35.361 | 33.48 | 33.48 | 23.572 | 13.195 | 22.754 | 21.723 | 20.795 | 24.127 | 23.407 | 21.136 | 21.637 | 31.954 | 3,380.616 | 24.188 | 24.188 | 29.366 | 29.366 | 27.176 | 24.123 | 0 | 21.228 | 20.474 | 20.456 | 19.303 | 16.756 | 15.146 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,123.339 | 3,385.992 | 3,660.279 | 3,823.661 | 3,789.448 | 2,995.851 | -87.48 | 2,952.613 | 2,926.557 | 2,939.507 | 0 | 2,893.262 | 0 | 2,906.851 | 0 | 811.074 | -4,491.585 | 1,110.916 | 1,045.23 | 812.56 | 1,068.903 | 813.715 | 1,024.165 | 1,028.003 | 1,064.672 | 982.34 | 397.859 | 581.34 | 520.969 | 584.305 | 7.646 | 690.877 | 397.859 | 397.859 | 397.859 | 554.146 | 508.317 | 854.251 | 122.106 | 11.648 | 110.993 | 11.648 | 11.648 | 11.648 | 303.431 | 372.479 | 1,836.172 | 116.793 |
| Totaal eigen vermogen van aandeelhouders
| 10,021.343 | 10,077.284 | 10,094.039 | 10,349.8 | 10,144.299 | 9,128.455 | 8,826.105 | 8,647.71 | 8,614.691 | 8,478.154 | 8,257.033 | 8,262.021 | 8,072.085 | 7,943.323 | 7,778.128 | 5,977.687 | 5,764.319 | 5,603.169 | 5,131.132 | 5,131.132 | 4,819.291 | 4,779.855 | 4,562.738 | 4,611.903 | 4,435.344 | 4,441.781 | 3,962.912 | 3,850.502 | 3,585.505 | 3,476.384 | 3,388.261 | 3,306.381 | 3,426.447 | 3,141.876 | 3,141.876 | 3,073.072 | 2,940.094 | 2,892.121 | 1,984.713 | 1,955.605 | 1,888.966 | 1,810.323 | 1,745.169 | 1,674.815 | 1,881.174 | 1,938.354 | 1,836.172 | 1,444.155 |
| Totaal eigen vermogen
| 10,520.016 | 10,565.356 | 10,569.928 | 10,818.391 | 10,605.647 | 9,577.585 | 9,097.616 | 8,911.358 | 8,876.498 | 8,736.549 | 8,511.211 | 8,519.682 | 8,303.845 | 8,121.772 | 7,930.826 | 6,129.59 | 5,908.524 | 5,732.854 | 5,241.844 | 5,241.844 | 4,922.144 | 4,883.33 | 4,655.135 | 4,725.132 | 4,549.44 | 4,506.915 | 4,025.95 | 3,857.745 | 3,596.984 | 3,483.027 | 3,388.261 | 3,314.026 | 3,434.093 | 3,153 | 3,153 | 3,081.47 | 2,948.949 | 2,903.19 | 2,052.331 | 1,966.923 | 1,900.161 | 1,820.604 | 1,764.052 | 1,690.063 | 1,896.134 | 1,943.177 | 1,836.172 | 1,448.983 |
| Totaal passiva en aandeelhoudersvermogen
| 15,901.494 | 14,733.432 | 15,040.888 | 14,556.653 | 14,752.641 | 13,456.935 | 12,491.062 | 12,285.904 | 12,432.921 | 12,492.789 | 12,169.883 | 12,438.683 | 13,683.545 | 13,646.714 | 13,106.568 | 11,909.59 | 11,606.246 | 10,912.247 | 9,021.585 | 9,021.585 | 7,230.625 | 6,972.21 | 7,150.489 | 7,465.666 | 7,605.926 | 7,499.622 | 7,855.059 | 7,802.366 | 7,078.874 | 6,763.576 | 3,388.261 | 6,191.684 | 6,261.97 | 6,600.954 | 6,600.954 | 6,109.892 | 6,995.973 | 7,113.536 | 6,233.766 | 5,803.461 | 6,335.6 | 6,378.358 | 6,075.036 | 5,678.312 | 5,625.918 | 5,417.998 | 5,049.172 | 4,486.64 |