Western Superconducting Technologies Co., Ltd.
SSE:688122.SS
46.52 (CNY) • At close April 18, 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 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,375.655 | 1,801.13 | 1,855.101 | 1,482.407 | 877.104 | 1,918.733 | 2,675.567 | 2,111.955 | 1,424.784 | 1,540.053 | 2,030.215 | 2,596.745 | 551.766 | 785.586 | 459.327 | 470.832 | 720.281 | 745.809 | 978.909 | 779.751 | 385.096 | 523.8 | 815.244 | 852.849 | 599.725 | 510.499 | 401.863 | 607.559 | -908.022 | 906.522 | 906.522 | 231.364 | 231.364 | 286.749 | 286.749 | 147.598 | 147.598 | 178.811 | 178.811 | 59.479 | 59.479 | 184.507 | 77.222 | 56.735 | 117.83 | 81.94 | 59.255 | 157.398 | 80.9 | 70.087 | 73.809 | 169.083 | 24.435 |
| Kortetermijnbeleggingen
| 730.751 | 1,006.437 | 1,041.932 | 1,184.106 | 1,495.572 | 802.105 | 450.609 | 1,173.592 | 1,386.155 | 1,249.795 | 340.418 | 100 | -7.608 | -7.853 | 375.655 | 315.351 | 30 | -7.513 | 152.637 | 202.097 | 408.903 | -8.898 | 0 | -9.068 | -8.83 | 14 | -9.027 | -8.944 | 1,816.044 | 0 | 0 | 0 | 0 | -12.257 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,106.406 | 2,807.568 | 2,897.033 | 2,666.513 | 2,372.677 | 2,720.838 | 3,126.176 | 3,285.546 | 2,810.939 | 2,789.848 | 2,370.633 | 2,696.745 | 551.766 | 785.586 | 834.982 | 786.183 | 750.281 | 745.809 | 1,131.546 | 981.848 | 793.999 | 523.8 | 815.244 | 852.849 | 599.725 | 524.499 | 401.863 | 607.559 | 908.022 | 906.522 | 906.522 | 231.364 | 231.364 | 286.749 | 286.749 | 147.598 | 147.598 | 178.811 | 178.811 | 59.479 | 60.479 | 184.507 | 77.222 | 56.735 | 117.83 | 81.94 | 59.255 | 157.398 | 80.9 | 70.087 | 73.809 | 169.083 | 24.435 |
| Nettovorderingen
| 4,004.613 | 3,710.697 | 3,315.409 | 3,344.249 | 3,574.286 | 3,500.592 | 3,635.993 | 3,441.469 | 3,758.084 | 3,382.833 | 3,119.598 | 2,714.519 | 2,686.959 | 2,206.495 | 2,176.013 | 2,116.124 | 2,049.732 | 1,850.273 | 1,558.962 | 1,448.1 | 1,413.609 | 1,353.693 | 1,291.477 | 1,123.444 | 1,067.053 | 1,082.847 | 1,026.787 | 994.073 | 0 | 758.194 | 758.194 | 681.208 | 681.208 | 640.207 | 640.207 | 539.986 | 539.986 | 422.202 | 422.202 | 358.47 | 358.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 3,631.09 | 3,450.297 | 3,486.21 | 3,342.297 | 3,105.947 | 2,843.812 | 2,752.999 | 2,380.116 | 2,018.546 | 1,807.974 | 1,714.05 | 1,598.65 | 1,484.694 | 1,388.268 | 1,276.968 | 1,139.311 | 1,103.114 | 1,082.803 | 1,071.038 | 1,025.302 | 965.14 | 889.907 | 813.753 | 758.417 | 721.488 | 698.815 | 718.249 | 727.798 | 0 | 671.125 | 671.125 | 655.161 | 655.161 | 621.91 | 621.91 | 611.763 | 611.763 | 615.394 | 615.394 | 613.857 | 613.857 | 712.065 | 753.897 | 710.952 | 561.72 | 568.678 | 512.704 | 338.462 | 298.856 | 245.322 | 227.383 | 220.105 | 283.683 |
| Overige vlottende activa
| 146.296 | 120.239 | 137.735 | 139.529 | 122.655 | 84.194 | 89.236 | 57.986 | 56.176 | 98.017 | 105.963 | 85.096 | 90.106 | 78.575 | 68.724 | 46.91 | 68.547 | 41.986 | 80.245 | 52.548 | 99.164 | 70.723 | 78.222 | 63.747 | 165.029 | 48.284 | 270.395 | 54.325 | 0 | 30.672 | 30.672 | 30.53 | 30.53 | 50.049 | 50.049 | 56.791 | 56.791 | 31.221 | 31.221 | 23.921 | 23.921 | 459.502 | 432.533 | 455.755 | 357.833 | 347.837 | 354.389 | 283.861 | 252.111 | 246.785 | 219.047 | 175.636 | 183.841 |
| Totaal vlottende activa
| 9,888.405 | 10,090.938 | 9,836.387 | 9,493.16 | 9,175.564 | 9,129.588 | 9,604.404 | 9,166.087 | 8,643.746 | 8,079.904 | 7,310.244 | 7,095.635 | 4,813.525 | 4,459.654 | 4,356.687 | 4,089.382 | 3,971.674 | 3,720.871 | 3,841.79 | 3,508.346 | 3,271.911 | 2,832.033 | 2,998.696 | 2,798.457 | 2,553.295 | 2,354.445 | 2,417.294 | 2,394.755 | 908.022 | 2,366.513 | 2,366.513 | 1,598.262 | 1,598.262 | 1,598.915 | 1,598.915 | 1,356.138 | 1,356.138 | 1,247.628 | 1,247.628 | 1,056.727 | 1,056.727 | 1,356.074 | 1,263.652 | 1,223.441 | 1,037.384 | 998.455 | 926.348 | 782.428 | 631.866 | 562.194 | 520.239 | 564.824 | 491.958 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,105.103 | 2,108.353 | 1,952.971 | 1,970.787 | 1,612.766 | 1,524.321 | 1,365.054 | 1,379.864 | 1,282.602 | 1,246.943 | 1,189.226 | 1,196.26 | 1,093.307 | 1,059.441 | 1,002.102 | 1,024.158 | 1,019.708 | 986.605 | 958.224 | 972.421 | 921.986 | 926.173 | 900.469 | 896.174 | 837.963 | 834.228 | 786.95 | 789.528 | 0 | 549.476 | 549.476 | 495.941 | 495.941 | 488.939 | 488.939 | 490.22 | 490.219 | 509.244 | 509.244 | 519.629 | 519.217 | 521.787 | 507.516 | 484.321 | 488.088 | 488.906 | 480.298 | 455.929 | 429.949 | 419.458 | 417.409 | 389.643 | 344.506 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 282.83 | 286.556 | 290.875 | 291.375 | 295.356 | 298.694 | 301.431 | 179.372 | 182.063 | 185.082 | 186.206 | 188.758 | 191.56 | 195.021 | 169.249 | 173.154 | 176.995 | 180.928 | 184.889 | 188.762 | 192.082 | 195.955 | 182.251 | 203.77 | 205.172 | 189.474 | 208.602 | 212.883 | 0 | 208.931 | 208.931 | 179.989 | 179.989 | 239.458 | 178.254 | 241.151 | 183.517 | 241.679 | 175.488 | 244.16 | 174.181 | 161.888 | 155.588 | 149.808 | 172.516 | 167.183 | 243.124 | 237.275 | 158.513 | 148.487 | 137.016 | 129.162 | 36.424 |
| Goodwill en immateriële activa
| 282.83 | 286.556 | 290.875 | 291.375 | 295.356 | 298.694 | 301.431 | 179.372 | 182.063 | 185.082 | 186.206 | 188.758 | 191.56 | 195.021 | 169.249 | 173.154 | 176.995 | 180.928 | 184.889 | 188.762 | 192.082 | 195.955 | 182.251 | 203.77 | 205.172 | 189.474 | 208.602 | 212.883 | 0 | 208.931 | 208.931 | 179.989 | 179.989 | 239.458 | 178.254 | 241.151 | 183.517 | 241.679 | 175.488 | 244.16 | 174.181 | 161.888 | 155.588 | 149.808 | 172.516 | 167.183 | 243.124 | 237.275 | 158.513 | 148.487 | 137.016 | 129.162 | 36.424 |
| Langetermijnbeleggingen
| 210.711 | 212.484 | 211.067 | 210.337 | -1,286.273 | -631.068 | -283.115 | -1,008.481 | -1,218.033 | -1,083.01 | -190.987 | 49.245 | 131.764 | 114.012 | -277.241 | -216.466 | 9.405 | 45.996 | -114.901 | -163.392 | -375.844 | 40.534 | 26.258 | 29.73 | 26.63 | 17.8 | 26.827 | 26.744 | 0 | 6.8 | 6.8 | 20.441 | 20.441 | 32.398 | 20.141 | 20.141 | 20.141 | 16.5 | 16.5 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 112.661 | 109.202 | 100.172 | 101.325 | 103.702 | 101.102 | 97.166 | 94.605 | 96.501 | 94.498 | 90.659 | 81.774 | 77.625 | 76.047 | 76.351 | 73.735 | 65.612 | 65.99 | 61.818 | 61.818 | 53.83 | 53.83 | -1,108.978 | 51.774 | 32.392 | 0 | 33.725 | 37.2 | 0 | 0 | 0 | 0 | 0 | 12.507 | 0 | 5.007 | 0 | 5.542 | 0 | 4.935 | 0 | 3.135 | 1.298 | 1.131 | 1.072 | 1.072 | 0.748 | 0.748 | 1.118 | 1.118 | 1.118 | 1.118 | 0 |
| Overige niet-vlottende activa
| 77.678 | 15.202 | 29.93 | 17.16 | 1,719.869 | 969.123 | 722.644 | 1,494.417 | 1,605.31 | 1,399.182 | 494.257 | 146.281 | 96.121 | 61.823 | 467.024 | 396.025 | 79.89 | 42.883 | 205.769 | 235.098 | 472.852 | 24.682 | 4,204.736 | 14.49 | 77.169 | 99.037 | 83.608 | 39.269 | -908.022 | 158.567 | 158.567 | 135.778 | 135.778 | 35.222 | 121.189 | 12.717 | 75.359 | 12.997 | 84.729 | 10.318 | 85.644 | 17.958 | 18.033 | 15 | 15 | 15 | 17.336 | 9.782 | 11.971 | 7.583 | 5.771 | 5 | 5 |
| Totaal niet-vlottende activa
| 2,788.983 | 2,731.797 | 2,585.014 | 2,590.986 | 2,445.421 | 2,262.173 | 2,203.181 | 2,139.777 | 1,948.444 | 1,842.695 | 1,769.361 | 1,662.317 | 1,590.377 | 1,506.344 | 1,437.486 | 1,450.607 | 1,351.609 | 1,322.402 | 1,295.8 | 1,294.707 | 1,264.905 | 1,241.174 | 4,204.736 | 1,195.938 | 1,179.326 | 1,140.539 | 1,139.713 | 1,105.623 | -908.022 | 923.774 | 923.774 | 832.149 | 832.149 | 808.523 | 808.523 | 769.237 | 769.237 | 785.961 | 785.961 | 794.042 | 794.042 | 704.768 | 682.435 | 650.261 | 676.676 | 672.161 | 741.506 | 703.734 | 601.552 | 576.646 | 561.314 | 524.924 | 385.93 |
| Totaal activa
| 12,677.388 | 12,822.736 | 12,421.401 | 12,084.145 | 11,620.985 | 11,391.761 | 11,807.584 | 11,305.865 | 10,592.19 | 9,922.599 | 9,079.605 | 8,757.952 | 6,403.902 | 5,965.998 | 5,794.173 | 5,539.989 | 5,323.283 | 5,043.273 | 5,137.59 | 4,803.053 | 4,536.817 | 4,073.208 | 4,204.736 | 3,994.395 | 3,732.62 | 3,494.985 | 3,557.007 | 3,500.379 | 0 | 3,290.287 | 3,290.287 | 2,430.411 | 2,430.411 | 2,407.438 | 2,407.438 | 2,125.374 | 2,125.374 | 2,033.589 | 2,033.589 | 1,850.769 | 1,850.769 | 2,060.842 | 1,946.088 | 1,873.702 | 1,714.06 | 1,670.616 | 1,667.854 | 1,486.162 | 1,233.418 | 1,138.84 | 1,081.553 | 1,089.748 | 877.888 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,266.976 | 1,525.537 | 1,078.842 | 1,524.24 | 1,698.163 | 1,850.049 | 1,988.859 | 1,512.696 | 1,502.1 | 1,121.356 | 1,050.341 | 848.488 | 960.215 | 870.901 | 739.665 | 539.981 | 549.854 | 519.49 | 551.296 | 556.956 | 566.311 | 552.524 | 536.738 | 422.826 | 0 | 229.775 | 263.497 | 330.955 | 0 | 196.517 | 196.517 | 163.845 | 163.845 | 167.907 | 167.907 | 217.075 | 217.075 | 204.109 | 204.109 | 145.531 | 145.531 | 147.526 | 177.178 | 201.109 | 206.605 | 166.788 | 182.121 | 119.785 | 132.913 | 124.394 | 133.553 | 122.691 | 127.663 |
| Kortlopende schulden
| 2,343.837 | 2,248.918 | 1,603.651 | 1,835.06 | 775.965 | 674.542 | 766.824 | 1,270.009 | 1,660.614 | 2,046.142 | 1,130.149 | 1,039.207 | 1,089.446 | 1,003.49 | 873.55 | 1,033.428 | 1,070.278 | 1,132.126 | 1,016.759 | 780.694 | 785.866 | 964.397 | 1,032.039 | 914.475 | 861.956 | 693.2 | 799.1 | 810.767 | 0 | 738.718 | 738.718 | 798.892 | 798.892 | 637.48 | 637.48 | 671.538 | 671.538 | 516.601 | 516.601 | 658.86 | 658.86 | 525.784 | 504.359 | 483.174 | 407.561 | 295 | 320.931 | 211.887 | 261.697 | 214.386 | 231.5 | 241 | 178 |
| Belastingschulden
| 64.988 | 39.953 | 27.648 | 22.446 | 63.446 | 56.405 | 52.896 | 15.68 | 65.955 | 66.093 | 69.513 | 41.565 | 37.333 | 29.281 | 40.528 | 36.091 | 41.18 | 25.906 | 29.329 | 10.134 | 5.926 | 9.001 | 0 | 13.549 | 3.46 | 0 | 2.193 | 2.563 | 0 | 0 | 0 | 0 | 0 | 9.507 | 0 | 13.938 | 0 | 14.487 | 0 | 1.662 | 0 | 2 | -7.93 | -17.494 | -9.989 | -14.622 | -5.538 | -16.244 | -13.976 | -11.021 | -11.884 | -4.724 | 2.506 |
| Uitgestelde opbrengsten
| 0 | 293.297 | 268.507 | 142.59 | 290.117 | 261.145 | 127.992 | 184.569 | 147.638 | 0 | 0 | 445.306 | 371.145 | 292.143 | 297.037 | 288.253 | 294.227 | 249.554 | 245.046 | 56.885 | 31.319 | 32.939 | 0 | 46.89 | -389.435 | 0 | 22.582 | 28.736 | 0 | 0 | 0 | 0 | 0 | 41.3 | 0 | 36.74 | 0 | 56.352 | 0 | 26.181 | 0 | 104.021 | 97.583 | 132.797 | 143.461 | 96.783 | 113.914 | 85.776 | 84.683 | 93.528 | 82.752 | 98.381 | 13.445 |
| Overige kortlopende verplichtingen
| 581.933 | 690.833 | 1,163.164 | 41.671 | 121.155 | 427.689 | 414.744 | 422.903 | 182.111 | 570.73 | 404.608 | 651.385 | 125.699 | 95.289 | 99.315 | 215.864 | 57.375 | 35.766 | 223.944 | 274.246 | 25.393 | 32.698 | -1,568.777 | 62.086 | 447.731 | 84.169 | 46.571 | 57.824 | 0 | 95.354 | 95.354 | 82.153 | 82.153 | 143.989 | 153.496 | 77 | 127.678 | 199.79 | 214.277 | 113.443 | 141.286 | 439.473 | 343.975 | 412.728 | 338.499 | 458.871 | 335.069 | 365.943 | 209.148 | 222.591 | 203.535 | 214.215 | 19.951 |
| Totaal kortlopende verplichtingen
| 4,257.734 | 4,505.24 | 3,873.305 | 3,423.416 | 2,948.846 | 3,008.685 | 3,351.315 | 3,405.857 | 3,558.419 | 3,804.321 | 2,654.611 | 2,580.645 | 2,453.685 | 2,192.916 | 2,128.135 | 1,999.815 | 1,917.283 | 1,902.813 | 1,821.327 | 1,622.03 | 1,417.705 | 1,591.559 | 1,638.83 | 1,459.826 | 1,313.147 | 1,007.144 | 1,111.36 | 1,202.109 | 0 | 1,030.589 | 1,030.589 | 1,044.891 | 1,044.891 | 958.883 | 958.883 | 1,016.291 | 1,016.291 | 934.986 | 934.986 | 945.677 | 945.677 | 1,114.783 | 1,017.582 | 1,079.517 | 942.676 | 906.037 | 832.583 | 681.371 | 589.782 | 550.35 | 556.704 | 572.619 | 328.12 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 966.448 | 1,178.045 | 1,197.731 | 1,198.412 | 1,756.839 | 1,691.912 | 1,518.349 | 1,180.146 | 625.29 | 251.91 | 445.66 | 445.66 | 445.66 | 483.16 | 383.16 | 383.16 | 383.16 | 283.16 | 428.12 | 318.12 | 316.44 | 316.44 | 330.774 | 343.074 | 339.66 | 432.06 | 309.36 | 200.56 | 0 | 216.36 | 216.36 | 228.58 | 228.58 | 279.48 | 297.64 | 263.96 | 263.96 | 243.36 | 243.36 | 157.38 | 157.38 | 280 | 283.6 | 211.1 | 181.1 | 151.1 | 169 | 197 | 186 | 156 | 122 | 122 | 165 |
| Uitgestelde opbrengsten niet-vlottend
| 358.052 | 346.147 | 348.999 | 354.91 | 353.506 | 340.244 | 346.623 | 342.221 | 323.274 | 322.585 | 321.189 | 288.213 | 258.667 | 265.018 | 266.659 | 270.063 | 237.76 | 242.969 | 240.657 | 247.225 | 224.087 | 215.138 | 0 | 209.028 | 126.017 | 0 | 128.338 | 135.182 | 0 | 0 | 0 | 0 | 0 | 127.047 | 0 | 126.694 | 0 | 122.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 15.211 | 15.531 | 16.046 | 16.285 | 16.327 | 16.103 | 15.915 | 16.362 | 0.923 | 0.719 | 0.063 | -0 | -258.667 | -265.018 | 0.098 | 0.053 | -237.76 | -242.969 | 0.315 | 0.315 | 0 | 0 | 0 | -340.074 | -126.017 | 0 | -128.338 | 0 | 0 | 0 | 0 | 0 | 0 | -127.047 | 0 | -126.694 | 0 | -122.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | -354.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 1,859.281 | 212.028 | 0 | 124.376 | 0 | 138.182 | 0 | 121.8 | 121.8 | 122.622 | 122.622 | 0 | 127.047 | 0 | 126.694 | 0 | 122.602 | 85.091 | 85.091 | 68.741 | 79.862 | 65.686 | 121.243 | 115.774 | 139.985 | 121.235 | 99.757 | 94.521 | 64.956 | 65.766 | 41.883 |
| Totaal niet-vlottende verplichtingen
| 1,339.71 | 1,193.576 | 1,562.776 | 1,569.607 | 2,126.672 | 2,048.259 | 1,880.887 | 1,538.729 | 949.488 | 575.214 | 766.912 | 733.873 | 704.327 | 748.178 | 649.917 | 653.276 | 620.92 | 526.129 | 669.091 | 565.659 | 543.527 | 534.578 | 2,190.055 | 555.102 | 465.677 | 556.436 | 437.698 | 338.742 | 0 | 338.16 | 338.16 | 351.202 | 351.202 | 406.527 | 424.687 | 390.654 | 390.654 | 365.962 | 365.962 | 242.471 | 242.471 | 348.741 | 363.462 | 276.786 | 302.343 | 266.874 | 308.985 | 318.235 | 285.757 | 250.521 | 186.956 | 187.766 | 206.883 |
| Totaal passiva
| 5,597.445 | 5,698.816 | 5,436.081 | 4,993.023 | 5,075.518 | 5,056.944 | 5,232.202 | 4,944.586 | 4,507.907 | 4,379.535 | 3,421.522 | 3,314.519 | 3,158.011 | 2,941.094 | 2,778.052 | 2,653.091 | 2,538.203 | 2,428.942 | 2,490.418 | 2,187.689 | 1,961.232 | 2,126.137 | 2,190.055 | 2,014.927 | 1,778.824 | 1,563.58 | 1,549.058 | 1,540.851 | 0 | 1,368.748 | 1,368.748 | 1,396.093 | 1,396.093 | 1,365.41 | 1,383.57 | 1,406.945 | 1,406.945 | 1,300.947 | 1,300.947 | 1,188.148 | 1,188.148 | 1,463.524 | 1,381.043 | 1,356.302 | 1,245.019 | 1,172.911 | 1,141.568 | 999.607 | 875.539 | 800.871 | 743.66 | 760.385 | 535.002 |
| 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 | 0 | 0 | 0 |
| Gewone aandelen
| 649.664 | 649.664 | 649.664 | 649.664 | 649.664 | 649.664 | 464.046 | 464.046 | 464.046 | 464.046 | 464.046 | 464.046 | 441.272 | 441.272 | 441.272 | 441.272 | 441.272 | 441.272 | 441.272 | 441.272 | 441.272 | 397.072 | 397.072 | 397.072 | 397.072 | 397.072 | 397.072 | 397.072 | 0 | 397.072 | 397.072 | 347.072 | 347.072 | 347.072 | 347.072 | 332.072 | 332.072 | 332.072 | 332.072 | 332.072 | 332.072 | 332.072 | 332.072 | 255.44 | 255.44 | 255.44 | 257.469 | 255.44 | 225.8 | 225.8 | 225.8 | 225.8 | 225.8 |
| Ingehouden winsten
| 1,919.596 | 1,664.426 | 1,881.194 | 1,770.697 | 1,676.074 | 1,514.266 | 1,765.486 | 1,557.215 | 1,359.708 | 1,053.683 | 1,180.357 | 965.36 | 835.788 | 611.212 | 602.792 | 474.359 | 413.029 | 273.738 | 307.056 | 273.539 | 244.056 | 217.928 | 366.691 | 251.322 | 245.749 | 291.713 | 300.77 | 249.429 | 0 | 303.582 | 303.582 | 237.708 | 237.708 | 209.045 | 245.317 | 153.597 | 175.964 | 168.143 | 190.51 | 123.121 | 136.695 | 66.288 | 52.514 | 48.651 | 49.702 | 78.344 | 112.366 | 74.618 | 87.313 | 67.404 | 67.328 | 58.797 | 76.766 |
| Overige gereserveerde algehele resultaten
| 0 | 453.463 | 3,950.856 | 404.657 | 3,825.435 | 294.688 | 3,978.251 | 289.902 | 3,939.782 | 253.016 | 3,933.197 | 246.049 | 1,888.778 | 167.962 | 1,894.194 | 4.141 | 5.143 | 4.789 | 5.034 | 4.196 | 5.405 | 5.275 | 4.556 | 4.65 | 5.452 | 5.43 | 5.292 | 4.944 | 1,892.578 | 3.17 | 3.17 | 2.473 | 2.473 | 2.209 | 2.209 | 2.525 | 2.525 | 1.624 | 1.624 | 2.395 | 2.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,954.739 | 3,953.22 | 0 | 3,904.414 | 0 | 3,794.445 | 0 | 3,685.304 | 0 | 3,685.376 | 0 | 3,685.376 | 0 | 1,727.064 | 0 | 1,727.064 | 0 | 1,727.064 | 0 | 1,727.064 | 0 | 1,278.947 | 1,193.526 | 1,278.321 | 1,256.39 | 1,188.754 | 1,256.39 | 1,254.306 | 28.961 | 1,188.754 | 1,188.754 | 400.703 | 400.703 | 439.184 | 400.703 | 221.595 | 196.703 | 220.694 | 196.703 | 200.667 | 184.698 | 192.169 | 178.665 | 211.429 | 162.008 | 162.008 | 156.509 | 198.75 | 44.766 | 44.766 | 44.766 | 43.795 | 40.32 |
| Totaal eigen vermogen van aandeelhouders
| 6,523.999 | 6,267.311 | 6,481.715 | 6,324.776 | 6,151.174 | 5,958.375 | 6,207.783 | 5,996.539 | 5,763.535 | 5,456.121 | 5,577.6 | 5,360.831 | 3,165.837 | 2,947.511 | 2,938.258 | 2,808.647 | 2,710.752 | 2,569.295 | 2,602.858 | 2,568.503 | 2,523.747 | 1,893.947 | 1,961.846 | 1,926.716 | 1,904.663 | 1,882.97 | 1,959.524 | 1,905.751 | 1,921.539 | 1,892.578 | 1,892.578 | 987.956 | 987.956 | 995.3 | 995.3 | 707.264 | 707.264 | 720.908 | 720.908 | 655.861 | 655.861 | 590.529 | 563.251 | 515.52 | 467.15 | 495.792 | 526.344 | 486.567 | 357.879 | 337.969 | 337.894 | 329.363 | 342.886 |
| Totaal eigen vermogen
| 7,079.944 | 6,777.772 | 6,985.32 | 6,736.213 | 6,545.467 | 6,334.817 | 6,575.383 | 6,361.279 | 6,084.283 | 5,543.064 | 5,658.083 | 5,443.434 | 3,245.891 | 3,024.904 | 3,016.121 | 2,886.898 | 2,785.08 | 2,614.332 | 2,647.172 | 2,615.364 | 2,575.585 | 1,947.07 | 2,014.681 | 1,979.467 | 1,953.796 | 1,931.405 | 2,007.948 | 1,959.527 | 1,921.539 | 1,921.539 | 1,921.539 | 1,034.318 | 1,034.318 | 1,042.029 | 1,023.869 | 718.429 | 718.429 | 732.642 | 732.642 | 662.622 | 662.622 | 597.318 | 565.044 | 517.4 | 469.041 | 497.705 | 526.286 | 486.555 | 357.879 | 337.969 | 337.894 | 329.363 | 342.886 |
| Totaal passiva en aandeelhoudersvermogen
| 12,677.388 | 12,822.736 | 12,421.401 | 12,084.145 | 11,620.985 | 11,391.761 | 11,807.584 | 11,305.865 | 10,592.19 | 9,922.599 | 9,079.605 | 8,757.952 | 6,403.902 | 5,965.998 | 5,794.173 | 5,539.989 | 5,323.283 | 5,043.273 | 5,137.59 | 4,803.053 | 4,536.817 | 4,073.208 | 4,204.736 | 3,994.395 | 3,732.62 | 3,494.985 | 3,557.007 | 3,500.379 | 1,921.539 | 3,290.287 | 3,290.287 | 2,430.411 | 2,430.411 | 2,407.438 | 2,407.438 | 2,125.374 | 2,125.374 | 2,033.589 | 2,033.589 | 1,850.769 | 1,850.769 | 2,060.842 | 1,946.088 | 1,873.702 | 1,714.06 | 1,670.616 | 1,667.854 | 1,486.162 | 1,233.418 | 1,138.84 | 1,081.553 | 1,089.748 | 877.888 |