Bloomage BioTechnology Corporation Limited
SSE:688363.SS
48.84 (CNY) • At close April 30, 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 Q1 | 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 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 680.991 | 719.268 | 511.521 | 657.893 | 836.127 | 1,168.718 | 1,127.092 | 1,276.628 | 1,388.473 | 1,606.129 | 1,029.197 | 1,752.354 | 1,794.439 | 1,806.636 | 1,262.65 | 1,715.91 | 1,302.782 | 1,390.314 | 1,279.979 | 1,575.892 | 1,378.308 | 2,201.461 | 704.967 | 720.053 | 737.399 | 853.919 | -726.871 | 747.023 | 747.023 | 646.887 | 646.887 | 380.756 | 380.756 | 651.05 | 651.05 | 305.84 | 305.84 | 267.84 | 267.84 | 234.355 | 234.355 | 266.429 | 266.429 | 193.753 | 193.753 | 120.81 | 120.81 |
| Kortetermijnbeleggingen
| 556.951 | 30.02 | 30.032 | 30.035 | 0 | 140.042 | 70.236 | 70.261 | 200.149 | 530.723 | 851.219 | 528.461 | 322.012 | 846.894 | 519.376 | 220.917 | 805.692 | 722.697 | 623.522 | 784.275 | 613 | -18.907 | -10.926 | -11.209 | 3 | -6.165 | 1,453.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 |
| Liquide middelen en kortetermijnbeleggingen
| 680.991 | 749.288 | 541.554 | 687.928 | 836.127 | 1,308.759 | 1,197.328 | 1,346.889 | 1,588.623 | 2,136.852 | 1,880.416 | 2,280.815 | 2,116.451 | 2,653.53 | 1,782.027 | 1,936.827 | 2,108.474 | 2,113.01 | 1,903.502 | 2,360.167 | 1,991.308 | 2,201.461 | 704.967 | 720.053 | 740.399 | 853.919 | 726.871 | 747.023 | 747.023 | 646.887 | 646.887 | 380.756 | 380.756 | 651.05 | 651.05 | 305.84 | 305.84 | 267.84 | 267.84 | 234.355 | 234.355 | 266.429 | 266.429 | 193.753 | 193.753 | 165.81 | 165.81 |
| Nettovorderingen
| 580.472 | 592.65 | 586.136 | 601.453 | 577.46 | 523.368 | 530.637 | 555.734 | 542.021 | 544.883 | 497.816 | 429.855 | 371.011 | 402.215 | 368.096 | 380.931 | 378.206 | 388.991 | 361.28 | 377.346 | 371.61 | 393.478 | 351.835 | 252.627 | 256.572 | 223.886 | 0 | 287.026 | 287.026 | 273.662 | 273.662 | 271.261 | 271.261 | 211.778 | 211.778 | 175.541 | 175.541 | 158.262 | 158.262 | 127.619 | 127.619 | 74.056 | 74.056 | 86.192 | 86.192 | 51.438 | 0 |
| Voorraad
| 1,226.957 | 1,247.762 | 1,315.275 | 1,194.186 | 1,160.319 | 1,134.501 | 1,197.535 | 1,175.105 | 1,178.802 | 1,161.537 | 1,077.528 | 957.88 | 810.909 | 709.133 | 663.969 | 589.957 | 501.962 | 476.766 | 414.256 | 402.01 | 345.949 | 314.509 | 266.289 | 242.637 | 205.378 | 176.674 | 0 | 174.996 | 174.996 | 178.702 | 178.702 | 167.807 | 167.807 | 117.592 | 117.592 | 74.324 | 74.324 | 55.082 | 55.082 | 42.823 | 42.823 | 42.518 | 42.518 | 33.674 | 33.674 | 32.722 | 32.722 |
| Overige vlottende activa
| 164.11 | 150.961 | 239.517 | 265.437 | 265.608 | 229.407 | 281.873 | 236.628 | 285.333 | 266.841 | 253.35 | 204.29 | 266.286 | 219.275 | 942.727 | 874.807 | 623.267 | 682.332 | 975.274 | 778.85 | 1,014.803 | 839.166 | 82.158 | 62.718 | 51.276 | 42.501 | 0 | 76.836 | 76.836 | 280.774 | 280.774 | 320.259 | 320.259 | 295.096 | 295.096 | 259.703 | 259.703 | 35.213 | 35.213 | 22.249 | 22.249 | 48.981 | 48.981 | 47.49 | 47.49 | 9.32 | 0 |
| Totaal vlottende activa
| 2,652.53 | 2,740.661 | 2,682.482 | 2,749.004 | 2,839.514 | 3,122.855 | 3,207.373 | 3,314.356 | 3,546.741 | 4,023.1 | 3,670.45 | 3,836.372 | 3,564.656 | 3,984.153 | 3,756.818 | 3,800.562 | 3,611.908 | 3,663.574 | 3,654.312 | 3,918.373 | 3,723.67 | 3,770.683 | 1,405.248 | 1,278.761 | 1,239.745 | 1,296.98 | 726.871 | 1,285.881 | 1,285.881 | 1,380.025 | 1,380.025 | 1,140.083 | 1,140.083 | 1,275.516 | 1,275.516 | 815.408 | 815.408 | 516.397 | 516.397 | 427.046 | 427.046 | 431.984 | 431.984 | 361.109 | 361.109 | 259.29 | 259.29 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,151.665 | 4,173.419 | 4,189.899 | 4,053.09 | 3,696.804 | 3,660.795 | 3,318.525 | 3,193.794 | 3,008.275 | 2,828.431 | 2,608.974 | 2,465.829 | 2,394.827 | 2,242.754 | 2,005.155 | 1,871.6 | 1,448.125 | 1,244.76 | 983.925 | 786.561 | 720.103 | 631.457 | 540.299 | 516.999 | 474.101 | 461.882 | 0 | 367.831 | 367.831 | 348.762 | 348.762 | 352.439 | 352.439 | 368.114 | 368.114 | 369.086 | 369.086 | 376.034 | 376.034 | 408.427 | 408.427 | 265.776 | 265.776 | 243.102 | 243.102 | 151.016 | 151.016 |
| Goodwill
| 176.602 | 174.086 | 250.975 | 249.44 | 249.578 | 251.277 | 248.726 | 251.443 | 247.885 | 247.219 | 65.007 | 65.186 | 65.896 | 67.151 | 69.988 | 71.49 | 73.217 | 74.641 | 77.09 | 73.757 | 72.631 | 72.693 | 72.119 | 72.707 | 70.323 | 72.989 | 0 | 72.01 | 72.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 485.255 | 490.625 | 488.651 | 489.881 | 490.958 | 496.969 | 486.823 | 487.704 | 470.981 | 475.063 | 453.896 | 457.924 | 464.69 | 467.261 | 473.807 | 478.785 | 441.531 | 426.738 | 424.666 | 393.306 | 395.116 | 385.482 | 387.164 | 389.53 | 162.132 | 162.893 | 0 | 205.701 | 205.701 | 199.492 | 199.492 | 201.719 | 201.719 | 208.093 | 208.093 | 2.061 | 2.061 | 1.16 | 1.16 | 1.155 | 1.155 | 1.067 | 1.067 | 1.058 | 1.058 | 0.862 | 0.862 |
| Goodwill en immateriële activa
| 661.858 | 664.712 | 739.626 | 739.321 | 740.536 | 748.246 | 735.548 | 739.148 | 718.866 | 722.282 | 518.903 | 523.11 | 530.585 | 534.412 | 543.795 | 550.275 | 514.748 | 501.38 | 501.756 | 467.063 | 467.747 | 458.175 | 459.283 | 462.236 | 232.455 | 235.882 | 0 | 277.711 | 277.711 | 199.492 | 199.492 | 201.719 | 201.719 | 208.093 | 208.093 | 2.061 | 2.061 | 1.16 | 1.16 | 1.155 | 1.155 | 1.067 | 1.067 | 1.058 | 1.058 | 0.862 | 0.862 |
| Langetermijnbeleggingen
| 0 | 524.129 | 521.724 | 671.064 | 413.352 | 502.994 | 170.92 | 167.201 | -70.718 | -400.361 | -750.364 | -466.085 | -293.371 | -827.891 | -501.91 | -203.324 | -787.82 | -704.796 | -598.896 | -758.573 | -587.199 | 33.515 | 25.639 | 25.547 | 11.147 | 20.688 | 0 | 333.775 | 333.775 | 296.504 | 296.504 | 293.743 | 293.743 | 240.949 | 240.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 339.611 | 355.562 | 330.543 | 308.776 | 318.732 | 336.981 | 362.369 | 331.8 | 323.442 | 302.589 | 270.186 | 261.567 | 257.501 | 246.114 | 208.924 | 196.972 | 122.126 | 93.001 | 66.135 | 64.932 | 62.164 | 42.89 | 29.222 | 23.124 | 22.447 | 21.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 731.68 | 198.25 | 223.689 | 94.841 | 306.454 | 98.137 | 554.829 | 622.022 | 932.964 | 1,205.712 | 1,588.183 | 1,210.753 | 960.126 | 1,324.198 | 637.188 | 332.23 | 1,142.996 | 918.975 | 700.103 | 861.482 | 645.155 | 34.94 | 41.198 | 43.198 | 117.663 | 34.567 | -726.871 | 176.11 | 176.11 | 194.491 | 194.491 | 189.471 | 189.471 | 106.499 | 106.499 | 69.274 | 69.274 | 71.853 | 71.853 | 68.824 | 68.824 | 69.479 | 69.479 | 62.433 | 62.433 | -151.878 | -151.878 |
| Totaal niet-vlottende activa
| 5,884.813 | 5,916.071 | 6,005.48 | 5,867.092 | 5,475.877 | 5,347.153 | 5,142.19 | 5,053.966 | 4,912.829 | 4,658.654 | 4,235.882 | 3,995.173 | 3,849.669 | 3,519.588 | 2,893.152 | 2,747.754 | 2,440.175 | 2,053.32 | 1,653.023 | 1,421.465 | 1,307.969 | 1,200.977 | 1,095.642 | 1,071.104 | 857.812 | 774.025 | -726.871 | 1,155.427 | 1,155.427 | 1,039.249 | 1,039.249 | 1,037.372 | 1,037.372 | 923.655 | 923.655 | 440.421 | 440.421 | 449.047 | 449.047 | 478.406 | 478.406 | 336.322 | 336.322 | 306.593 | 306.593 | 151.878 | 151.878 |
| Totaal activa
| 8,537.343 | 8,656.732 | 8,687.962 | 8,616.096 | 8,315.391 | 8,470.008 | 8,349.564 | 8,368.322 | 8,459.57 | 8,681.754 | 7,906.332 | 7,831.545 | 7,414.325 | 7,503.74 | 6,649.969 | 6,548.316 | 6,052.084 | 5,716.894 | 5,307.335 | 5,339.838 | 5,031.639 | 4,971.66 | 2,500.889 | 2,349.865 | 2,097.557 | 2,071.004 | 0 | 2,441.308 | 2,441.308 | 2,419.274 | 2,419.274 | 2,177.455 | 2,177.455 | 2,199.171 | 2,199.171 | 1,255.829 | 1,255.829 | 965.444 | 965.444 | 905.452 | 905.452 | 768.306 | 768.306 | 667.702 | 667.702 | 474.256 | 474.256 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 593.733 | 819.967 | 787.399 | 656.407 | 521.399 | 693.612 | 583.218 | 650.99 | 608.648 | 816.839 | 506.552 | 633.876 | 539.5 | 643.852 | 220.5 | 203.899 | 166.442 | 196.935 | 80.847 | 91.962 | 69.815 | 95.005 | 78.809 | 57.937 | 44.121 | 61.369 | 0 | 32.218 | 32.218 | 30.528 | 30.528 | 35.591 | 35.591 | 36.654 | 36.654 | 29.593 | 29.593 | 31.286 | 31.286 | 27.332 | 27.332 | 8.785 | 8.785 | 6.399 | 6.399 | 13.111 | 13.111 |
| Kortlopende schulden
| 119.172 | 49.922 | 0 | 39.709 | 38.677 | 106.084 | 134.638 | 147.164 | 299.495 | 175.733 | 245.721 | 235.066 | 89.946 | 86.064 | 71.946 | 74.935 | 41.688 | 24.075 | 23.982 | 23.879 | 0 | 0 | 40 | 40 | 40 | 40 | 0 | 34.905 | 34.905 | 232.461 | 232.461 | 248.342 | 248.342 | 484.411 | 484.411 | 231.975 | 231.975 | 10.683 | 10.683 | 10.684 | 10.684 | 45.892 | 45.892 | 45.892 | 45.892 | 0 | 0 |
| Belastingschulden
| 59.446 | 52.537 | 72.854 | 12.005 | 88.807 | 55.684 | 158.329 | 158.939 | 81.742 | 109.506 | 105.686 | 159.411 | 120.255 | 211.673 | 127.556 | 150.73 | 100.993 | 71.765 | 71.366 | 46.711 | 51.72 | 57.897 | 58.484 | 50.147 | 38.279 | 71.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 64.73 | 76.365 | 55.584 | 386.354 | 408.897 | 84.491 | 67.741 | 70.301 | 0 | 0 | 617.694 | 504.387 | 652.754 | 293.855 | 328.433 | 232.697 | 428.868 | 0 | 0 | 189.833 | 183.061 | 138.348 | 177.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 348.48 | 418.604 | 275.974 | 490.594 | 177.402 | 365.413 | -152.962 | 183.831 | 208.319 | 541.96 | 341.217 | 384.557 | 286.132 | 408.089 | 301.428 | 456.404 | 153.787 | 216.698 | 136.097 | 358.91 | 161.186 | 215.958 | 143.902 | 176.439 | 114.629 | 118.353 | 0 | 106.182 | 106.182 | 65.35 | 65.35 | 95.371 | 95.371 | 103.035 | 103.035 | 89.471 | 89.471 | 118.685 | 118.685 | 135.416 | 135.416 | 67.967 | 67.967 | 81.868 | 81.868 | 35.558 | 35.558 |
| Totaal kortlopende verplichtingen
| 1,120.83 | 1,341.03 | 1,136.228 | 1,198.716 | 902.649 | 1,220.792 | 1,109.577 | 1,215.612 | 1,282.696 | 1,644.039 | 1,269.477 | 1,412.909 | 1,035.833 | 1,400.507 | 811.747 | 938.791 | 508.514 | 552.87 | 345.268 | 548.357 | 282.72 | 365.696 | 321.194 | 324.524 | 237.029 | 291.377 | 0 | 173.305 | 173.305 | 328.339 | 328.339 | 379.304 | 379.304 | 624.1 | 624.1 | 351.039 | 351.039 | 160.654 | 160.654 | 173.432 | 173.432 | 122.644 | 122.644 | 134.159 | 134.159 | 48.669 | 48.669 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 202.702 | 218.09 | 267.932 | 169.551 | 65.766 | 54.972 | 64.164 | 49.329 | 41.58 | 160.39 | 150.813 | 158.085 | 183.643 | 213.95 | 216.083 | 203.647 | 217.128 | 46.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 613.098 | 613.098 | 525.206 | 525.206 | 370.318 | 370.318 | 366.871 | 366.871 | 35.635 | 35.635 | 42.946 | 42.946 | 38.468 | 38.468 | 44.747 | 44.747 | 40.185 | 40.185 | 45.589 | 45.589 |
| Uitgestelde opbrengsten niet-vlottend
| 251.723 | 253.243 | 227.169 | 221.92 | 215.192 | 205.729 | 196.956 | 189.958 | 190.525 | 188.682 | 189 | 189.347 | 179.983 | 182.705 | 161.39 | 165.219 | 146.321 | 141.35 | 142.599 | 144.35 | 88.396 | 51.796 | 36.212 | 37.522 | 34.958 | 35.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.317 | 4.565 | 3.424 | 4.1 | 4.45 | 5.088 | 4.686 | 5.008 | 5.332 | 5.656 | 3.112 | 3.153 | 3.06 | 4.118 | 4.089 | 3.769 | 4.148 | 4.538 | 4.409 | 4.726 | 4.337 | 4.614 | 4.807 | 5.009 | 5.21 | 5.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182.705 | 0 | 0 | 0 | -46.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.185 | 0 | 13.487 | 13.487 | 13.483 | 13.483 | 14.763 | 14.763 | 16.243 | 16.243 | 9.653 | 9.653 | 9.337 | 9.337 | 39.553 | 39.553 | 36.57 | 36.57 | 33.155 | 33.155 | -45.589 | -45.589 |
| Totaal niet-vlottende verplichtingen
| 458.743 | 475.899 | 498.525 | 395.572 | 285.409 | 60.06 | 265.805 | 244.295 | 237.437 | 354.728 | 342.925 | 350.584 | 366.686 | 400.773 | 381.562 | 372.635 | 367.598 | 145.888 | 147.008 | 149.076 | 92.734 | 56.41 | 41.019 | 42.53 | 40.169 | 62.185 | 0 | 626.585 | 626.585 | 538.689 | 538.689 | 385.081 | 385.081 | 383.114 | 383.114 | 45.288 | 45.288 | 52.283 | 52.283 | 78.021 | 78.021 | 81.317 | 81.317 | 73.34 | 73.34 | 45.589 | 45.589 |
| Totaal passiva
| 1,579.573 | 1,816.929 | 1,634.753 | 1,594.287 | 1,188.058 | 1,280.852 | 1,375.382 | 1,459.907 | 1,520.133 | 1,998.766 | 1,612.402 | 1,763.493 | 1,402.519 | 1,801.28 | 1,193.309 | 1,311.427 | 876.111 | 698.758 | 492.276 | 697.434 | 375.453 | 422.106 | 362.214 | 367.054 | 277.198 | 353.561 | 0 | 799.89 | 799.89 | 867.028 | 867.028 | 764.385 | 764.385 | 1,007.214 | 1,007.214 | 396.327 | 396.327 | 212.937 | 212.937 | 251.453 | 251.453 | 203.961 | 203.961 | 207.499 | 207.499 | 97.286 | 97.286 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0 | 0 | 2.386 | 1.187 | 0 | 0 | 3.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 481.678 | 481.678 | 481.678 | 481.678 | 481.678 | 481.678 | 481.678 | 481.678 | 481.524 | 481.085 | 481.085 | 481.085 | 481.085 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 430.437 | 430.437 | 430.437 | 430.437 | 0 | 3.236 | 3.236 | 3.219 | 3.219 | 3.207 | 3.207 | 3.117 | 3.117 | 2.974 | 2.974 | 2.969 | 2.969 | 2.961 | 2.961 | 2.961 | 2.961 | 2.841 | 2.841 | 2.801 | 2.801 |
| Ingehouden winsten
| 2,548.268 | 2,446.374 | 2,634.131 | 2,613.872 | 2,697.252 | 2,453.885 | 2,369.553 | 2,285.937 | 2,355.638 | 2,155.152 | 1,861.674 | 1,657.459 | 1,619.717 | 1,419.966 | 1,292.708 | 1,097.963 | 1,086.602 | 934.206 | 789.266 | 618.759 | 637.346 | 529.3 | 410.798 | 259.609 | 101.768 | 333.225 | 0 | 1,026.09 | 1,026.09 | 955.015 | 955.015 | 835.347 | 835.347 | 735.264 | 735.264 | 644.559 | 644.559 | 551.449 | 551.449 | 473.146 | 473.146 | 394.342 | 394.342 | 373.359 | 373.359 | 304.987 | 304.987 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 420.615 | 4,113.032 | 424.975 | 4,083.445 | 402.166 | 4,046.576 | 395.503 | 3,955.38 | 330.625 | 3,911.828 | 347.518 | 3,678.509 | 204.443 | 3,608.316 | -0.012 | 4.918 | 2.649 | -2.386 | -1.187 | 6.128 | 1.182 | -3.632 | 0.409 | 1,637.694 | 226.917 | 226.917 | 218.707 | 218.707 | 207.389 | 207.389 | 190.487 | 190.487 | 112.811 | 112.811 | 100.73 | 100.73 | 85.611 | 85.611 | 74.763 | 74.763 | 23.203 | 23.203 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,898.948 | 3,882.118 | 3,902.962 | 3,469.493 | -203.976 | 4,008.538 | 4,075.057 | 4,088.634 | 0 | 4,006.635 | 0 | 3,963.332 | 0 | 3,451.529 | 0 | 3,664.378 | 0 | 3,605.563 | 0 | 3,451.529 | 3,539.843 | 3,450.342 | 1,251.999 | 1,293.023 | 1,288.208 | 807.188 | 0 | 385.118 | 385.118 | 375.248 | 375.248 | 367.075 | 367.075 | 263.036 | 263.036 | 99.109 | 99.109 | 97.308 | 97.308 | 92.22 | 92.22 | 92.22 | 92.22 | 60.737 | 60.737 | 69.104 | -307.788 |
| Totaal eigen vermogen van aandeelhouders
| 6,928.894 | 6,810.17 | 7,018.771 | 6,985.658 | 7,087.986 | 6,944.101 | 6,926.287 | 6,856.249 | 6,883.738 | 6,633.776 | 6,298.139 | 6,071.204 | 6,012.63 | 5,699.012 | 5,451.216 | 5,233.934 | 5,174.918 | 5,019.757 | 4,816.413 | 4,643.636 | 4,657.189 | 4,550.342 | 2,139.204 | 1,983.069 | 1,820.414 | 1,717.237 | 1,637.694 | 1,641.361 | 1,641.361 | 1,552.189 | 1,552.189 | 1,413.018 | 1,413.018 | 1,191.904 | 1,191.904 | 859.453 | 859.453 | 752.456 | 752.456 | 653.938 | 653.938 | 564.286 | 564.286 | 460.14 | 460.14 | 376.892 | 307.788 |
| Totaal eigen vermogen
| 6,957.77 | 6,839.803 | 7,053.209 | 7,021.809 | 7,127.333 | 6,983.427 | 6,974.182 | 6,908.415 | 6,939.437 | 6,682.988 | 6,293.93 | 6,068.052 | 6,011.806 | 5,702.46 | 5,456.66 | 5,236.889 | 5,175.972 | 5,018.137 | 4,815.059 | 4,642.404 | 4,656.186 | 4,549.554 | 2,138.676 | 1,982.81 | 1,820.359 | 1,717.443 | 1,637.694 | 1,641.418 | 1,641.418 | 1,552.246 | 1,552.246 | 1,413.07 | 1,413.07 | 1,191.957 | 1,191.957 | 859.502 | 859.502 | 752.507 | 752.507 | 653.999 | 653.999 | 564.345 | 564.345 | 460.203 | 460.203 | 376.97 | 307.788 |
| Totaal passiva en aandeelhoudersvermogen
| 8,537.343 | 8,656.732 | 8,687.962 | 8,616.096 | 8,315.391 | 8,470.008 | 8,349.564 | 8,368.322 | 8,459.57 | 8,681.754 | 7,906.332 | 7,831.545 | 7,414.325 | 7,503.74 | 6,649.969 | 6,548.316 | 6,052.084 | 5,716.894 | 5,307.335 | 5,339.838 | 5,031.639 | 4,971.66 | 2,500.889 | 2,349.865 | 2,097.557 | 2,071.004 | 1,637.694 | 2,441.308 | 2,441.308 | 2,419.274 | 2,419.274 | 2,177.455 | 2,177.455 | 2,199.171 | 2,199.171 | 1,255.829 | 1,255.829 | 965.444 | 965.444 | 905.452 | 905.452 | 768.306 | 768.306 | 667.702 | 667.702 | 0 | 0 |