Shanghai Fudan Microelectronics Group Company Limited
SSE:688385.SS
45.22 (CNY) • At close May 16, 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 | 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 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 944.819 | 1,087.494 | 723.801 | 813.009 | 770.783 | 1,003.337 | 737.28 | 787.577 | 701.472 | 1,190.828 | 1,140.546 | 853.363 | 802.048 | 801.647 | 1,137.458 | 395.113 | 440.7 | 431.027 | 431.027 | 465.41 | 465.41 | 470.383 | 470.383 | 695.35 | 695.35 | 613.102 | 613.102 | 646.109 | 646.109 | 468.601 | 468.601 | 540.224 | 540.224 | 454.622 | 454.622 | 386.033 | 386.033 | 329.386 | 329.386 | 346.194 | 346.194 | 319.71 | 319.71 | 340.38 | -323.3 | 323.3 | -355.389 | 345.577 | 294.852 | 256.017 | 263.273 | 267.2 | 222.923 | 252.228 | 184.526 | 196.685 |
| Kortetermijnbeleggingen
| 159.266 | 140.424 | 290.264 | 140.423 | 115.256 | 30.214 | 35.039 | 58.115 | 118.385 | 80.168 | 291.659 | 250.428 | 326.611 | 390.948 | 0 | 0 | 0.001 | 0 | 0 | 91.533 | 10.934 | 223.923 | 0 | 390.472 | 13.636 | 239.122 | 0 | 335.916 | 28.58 | 150.47 | 0 | 253.867 | 16.932 | 129.652 | 0 | 264.727 | 13.075 | 123.473 | 0 | 185.027 | 11.635 | 109.462 | 0 | 149.24 | 646.6 | 178.324 | 710.778 | 129.792 | 0 | 108.036 | 0 | 0 | -0.008 | -0.494 | -1.062 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,104.085 | 1,227.918 | 1,014.065 | 953.432 | 886.039 | 1,033.551 | 772.319 | 845.692 | 819.857 | 1,270.996 | 1,432.205 | 1,103.791 | 1,128.66 | 1,192.595 | 1,137.458 | 395.113 | 440.7 | 431.027 | 431.027 | 465.41 | 476.344 | 470.383 | 470.383 | 695.35 | 708.986 | 613.102 | 613.102 | 646.109 | 674.689 | 468.601 | 468.601 | 540.224 | 557.156 | 454.622 | 454.622 | 386.033 | 399.108 | 329.386 | 329.386 | 346.194 | 357.829 | 319.71 | 319.71 | 340.38 | 323.3 | 323.3 | 355.389 | 345.577 | 294.852 | 256.017 | 263.273 | 267.2 | 222.923 | 252.228 | 184.526 | 196.685 |
| Nettovorderingen
| 2,067.989 | 1,980.716 | 1,852.899 | 1,771.002 | 1,630.111 | 1,477.222 | 1,572.417 | 1,574.157 | 1,315.839 | 1,064.057 | 1,294.738 | 1,157.369 | 963.265 | 824.067 | 855.895 | 0 | 736.194 | 0 | 681.06 | 0 | 643.942 | 0 | 584.148 | 0 | 562.491 | 524.177 | 524.177 | 0 | 566.434 | 456.484 | 456.484 | 466.616 | 466.616 | 309.388 | 309.388 | 366.017 | 366.017 | 245.476 | 245.476 | 240.74 | 240.74 | 180.653 | 180.653 | 198.356 | 0 | 184.658 | 0 | 155.234 | 0 | 0 | -3.341 | 118.772 | 124.811 | 0 | 0 | 0 |
| Voorraad
| 3,240.496 | 3,134.457 | 3,219.853 | 3,231.743 | 3,214.086 | 3,177.371 | 3,149.328 | 2,848.245 | 2,283.583 | 1,483.265 | 1,198.181 | 1,092.975 | 1,013.209 | 916.083 | 850.849 | 745.988 | 610.598 | 601.792 | 601.792 | 588.078 | 588.078 | 697.473 | 697.473 | 606.048 | 606.048 | 455.148 | 455.148 | 367.106 | 367.106 | 341.04 | 341.04 | 280.612 | 280.612 | 276.73 | 276.73 | 214.11 | 214.11 | 199.472 | 199.472 | 210.033 | 210.033 | 235.013 | 235.013 | 199.793 | 0 | 184.462 | 0 | 146.659 | 166.609 | 136.205 | 138.749 | 127.152 | 99.313 | 55.912 | 62.277 | 76.918 |
| Overige vlottende activa
| 251.007 | 137.887 | 197.072 | 160.514 | 166.275 | 249.14 | 323.784 | 419.789 | 495.693 | 990.767 | 363.913 | 234.157 | 192.03 | 108.918 | 90.988 | 85.971 | 79.003 | 49.602 | 49.602 | 9.566 | 9.566 | 62.303 | 62.303 | 34.995 | 34.995 | 59.602 | 59.602 | 38.122 | 38.122 | 45.55 | 45.55 | 24.195 | 7.263 | 334.296 | 49.816 | 21.383 | 8.308 | 27.192 | 27.192 | 18.359 | 6.724 | 21.744 | 21.744 | 22.411 | 0 | 26.561 | 0 | 13.012 | 157.541 | 3.066 | 128.68 | 123.2 | 124.827 | 68.72 | 78.038 | 61.08 |
| Totaal vlottende activa
| 6,663.577 | 6,480.979 | 6,283.889 | 6,116.69 | 5,896.511 | 5,937.284 | 5,817.847 | 5,687.882 | 4,914.973 | 4,327.101 | 4,289.037 | 3,588.292 | 3,297.164 | 3,041.663 | 2,935.19 | 2,040.216 | 1,866.033 | 1,763.481 | 1,763.481 | 1,717.93 | 1,717.93 | 1,814.307 | 1,814.307 | 1,912.52 | 1,912.52 | 1,652.029 | 1,652.029 | 1,646.351 | 1,646.351 | 1,311.675 | 1,311.675 | 1,311.647 | 1,311.647 | 1,065.648 | 1,065.648 | 987.543 | 987.543 | 801.526 | 801.526 | 815.326 | 815.326 | 757.12 | 757.12 | 760.94 | 323.3 | 718.981 | 355.389 | 660.482 | 619.002 | 563.553 | 530.702 | 517.552 | 447.063 | 376.86 | 324.841 | 334.683 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,587.122 | 1,653.268 | 1,649.58 | 1,690.908 | 1,632.605 | 1,653.871 | 1,550.206 | 1,406.715 | 1,044.156 | 1,110.563 | 925.426 | 939.293 | 853.07 | 702.431 | 678.914 | 615.353 | 482.278 | 470.989 | 470.989 | 467.786 | 464.71 | 415.834 | 414.156 | 404.109 | 395.163 | 374.473 | 374.473 | 367.034 | 367.034 | 313.19 | 313.19 | 308.702 | 308.702 | 312.559 | 312.559 | 332.011 | 332.011 | 314.153 | 314.153 | 295.635 | 295.635 | 284.695 | 284.695 | 206.683 | 0 | 147.76 | 0 | 136.017 | 140.212 | 125.161 | 99.586 | 87.096 | 76.41 | 66.983 | 65.437 | 69.084 |
| 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 | 0.827 | 0.827 | 0.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 711.643 | 699.767 | 688.247 | 651.981 | 641.048 | 599.385 | 551.348 | 478.437 | 491.029 | 402.272 | 314.191 | 264.588 | 73.466 | 247.561 | 101.62 | 240.957 | 219.618 | 185.271 | 23.866 | 176.52 | 19.509 | 166.903 | 0 | 191.068 | 0 | 0 | 0 | 160.655 | 0 | 149.944 | 0 | 139.547 | 0 | 150.008 | 0 | 160.645 | 0 | 167.664 | 0 | 131.763 | 0 | 77.016 | 0 | 57.187 | 0 | 54.046 | 0 | 35.651 | 36.531 | 29.956 | 29.88 | 24.98 | 17.114 | 14.65 | 12.461 | 12.899 |
| Goodwill en immateriële activa
| 711.643 | 699.767 | 688.247 | 651.981 | 641.048 | 599.385 | 551.348 | 478.437 | 491.029 | 402.272 | 314.191 | 264.588 | 73.466 | 247.561 | 101.62 | 240.957 | 219.618 | 185.271 | 23.866 | 176.52 | 19.509 | 166.903 | 0 | 191.068 | 0 | 174.903 | 0 | 160.655 | 0 | 149.944 | 0 | 139.547 | 0 | 150.008 | 0 | 160.645 | 0 | 167.664 | 0 | 131.763 | 0 | 77.843 | 0.827 | 58.014 | 0 | 54.046 | 0 | 35.651 | 36.531 | 29.956 | 29.88 | 24.98 | 17.114 | 14.65 | 12.461 | 12.899 |
| Langetermijnbeleggingen
| 88.544 | 88.997 | 74.958 | 76.026 | 76.842 | 77.985 | 74.316 | 16.989 | -42.593 | 118.931 | -186.771 | -144.652 | 107.08 | -282.452 | 96.453 | 98.595 | 101.159 | 102.487 | 102.487 | -3.076 | 88.457 | -189.122 | 34.801 | -357.624 | 32.848 | -235.539 | 3.583 | -332.649 | 3.267 | -32.508 | 0 | -42.972 | 0 | -37.325 | 0 | -38.264 | 0 | -30.239 | 0 | -33.737 | 0 | -17.33 | 0 | -148.74 | 0 | -177.824 | 0 | -128.798 | 0 | -106.666 | 0.084 | 0 | 3.192 | 8.474 | 9.042 | 1.062 |
| Belastingvorderingen
| 16.694 | 16.624 | 9.581 | 6.854 | 5.198 | 4.129 | 5.625 | 3.619 | 2.523 | 3.244 | 10.832 | 7.778 | 7.671 | 7.484 | 8.352 | 8.94 | 9.052 | 7.837 | 0 | 7.679 | 0 | 6.374 | 0 | 6.249 | 0 | 27.163 | 0 | 30.049 | 0 | 32.508 | 0 | 42.972 | 0 | 37.325 | 0 | 38.264 | 0 | 30.239 | 0 | 33.737 | 0 | 17.33 | 0 | 20.306 | 0 | 13.897 | 0 | 13.724 | 9.741 | 10.329 | 8.326 | 8.166 | 6.131 | 5.241 | 0.36 | 0.36 |
| Overige niet-vlottende activa
| 150.624 | 105.951 | 135.517 | 123.374 | 243.73 | 138.697 | 134.512 | 249.752 | 544.145 | 148.777 | 408.177 | 321.422 | 315.242 | 448.327 | 202.841 | 34.37 | 0.001 | 0 | 169.242 | 91.533 | 167.766 | 223.923 | 174.955 | 390.472 | 206.263 | 239.122 | 202.066 | 335.916 | 190.704 | 32.508 | 182.452 | 42.972 | 182.519 | 37.325 | 187.333 | 38.264 | 198.909 | 30.239 | 197.903 | 33.737 | 165.5 | 17.33 | 94.346 | 149.24 | -323.3 | 178.324 | -355.389 | 129.792 | 1.279 | 108.036 | -0.084 | 0 | -0.008 | -0.494 | -1.062 | -1.062 |
| Totaal niet-vlottende activa
| 2,554.626 | 2,564.608 | 2,557.883 | 2,549.144 | 2,599.423 | 2,474.067 | 2,316.008 | 2,155.51 | 2,039.26 | 1,783.787 | 1,471.856 | 1,388.428 | 1,356.529 | 1,123.351 | 1,088.18 | 998.215 | 812.108 | 766.584 | 766.584 | 740.442 | 740.442 | 623.912 | 623.912 | 634.274 | 634.274 | 580.122 | 580.122 | 561.005 | 561.005 | 495.642 | 495.642 | 491.221 | 491.221 | 499.892 | 499.892 | 530.92 | 530.92 | 512.056 | 512.056 | 461.135 | 461.135 | 379.868 | 379.868 | 285.503 | -323.3 | 216.203 | -355.389 | 186.386 | 187.763 | 166.816 | 137.792 | 120.242 | 102.839 | 94.854 | 86.238 | 82.343 |
| Totaal activa
| 9,218.203 | 9,045.586 | 8,841.772 | 8,665.834 | 8,495.934 | 8,411.351 | 8,133.855 | 7,843.393 | 6,954.233 | 6,110.888 | 5,760.893 | 4,976.721 | 4,653.693 | 4,165.014 | 4,023.37 | 3,038.431 | 2,678.141 | 2,530.065 | 2,530.065 | 2,458.372 | 2,458.372 | 2,438.219 | 2,438.219 | 2,546.794 | 2,546.794 | 2,232.151 | 2,232.151 | 2,207.356 | 2,207.356 | 1,807.317 | 1,807.317 | 1,802.868 | 1,802.868 | 1,565.54 | 1,565.54 | 1,518.463 | 1,518.463 | 1,313.582 | 1,313.582 | 1,276.461 | 1,276.461 | 1,136.988 | 1,136.988 | 1,046.443 | 0 | 935.184 | 0 | 846.868 | 806.765 | 730.369 | 668.494 | 637.794 | 549.902 | 471.714 | 411.079 | 417.026 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 351.298 | 234.622 | 248.563 | 276.378 | 274.85 | 235.757 | 249.222 | 300.967 | 504.835 | 201.182 | 274.057 | 252.163 | 266.248 | 200.263 | 201.779 | 160.45 | 159.595 | 151.396 | 151.396 | 136.531 | 136.531 | 151.529 | 151.529 | 147.317 | 147.317 | 124.258 | 124.258 | 131.149 | 131.149 | 129.486 | 129.486 | 113.922 | 113.922 | 102.663 | 102.663 | 124.703 | 124.703 | 91.164 | 91.164 | 74.389 | 74.389 | 99.303 | 99.303 | 89.075 | 0 | 87.506 | 0 | 53.378 | 80.07 | 64.403 | 84.988 | 56.971 | 56.616 | 34.36 | 27.971 | 79.47 |
| Kortlopende schulden
| 1,412.095 | 1,470.164 | 1,430.865 | 1,168.77 | 983.45 | 966.2 | 753.205 | 640.424 | 380.563 | 69.181 | 0 | 16.036 | 84.625 | 44.933 | 44.491 | 49.938 | 10 | 0 | 10.065 | 10.045 | 10.702 | 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 |
| Belastingschulden
| 0 | 0 | 0 | 0.175 | 12.919 | 0.359 | 20.968 | 40.981 | 25.816 | 10.735 | 32.547 | 33.168 | 15.654 | 15.731 | 18.575 | 14.834 | 5.357 | 2.897 | 0 | 0.657 | 0 | 2.523 | 0 | 1.944 | 0 | 2.194 | 0 | 0.522 | 0 | 4.273 | 0 | 15.771 | 0 | 1.834 | 0 | 13.369 | 0 | 6.761 | 0 | 12.705 | 0 | 11.775 | 0 | 10.662 | 0 | 7.963 | 0 | 21.826 | 6.38 | 17.638 | 5.422 | 17.303 | 20.418 | 15.613 | 10.909 | 11.259 |
| Uitgestelde opbrengsten
| 103.443 | 103.194 | 66.248 | 90.455 | 104.245 | 57.568 | 111.377 | 804.627 | 461.351 | 210.402 | 222.329 | 0 | 274.417 | 451.982 | 192.674 | 319.052 | 5.357 | 2.897 | 0 | 0.657 | 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 |
| Overige kortlopende verplichtingen
| 396.05 | 416.412 | 465.717 | 491.476 | 480.09 | 677.004 | 571.58 | -28.479 | 370.81 | 412.375 | 326.41 | 684.613 | 303.802 | 325.947 | 218.759 | 92.618 | 303.18 | 276.548 | 269.38 | 288.409 | 289.723 | 257.26 | 259.783 | 267.895 | 269.839 | 229.758 | 231.952 | 292.376 | 292.898 | 198.237 | 202.51 | 286.665 | 302.436 | 244.82 | 246.654 | 261.067 | 274.436 | 189.36 | 196.121 | 245.614 | 258.319 | 164.064 | 175.839 | 175.681 | 0 | 156.01 | 0 | 110.637 | 174.535 | 30.506 | 105.005 | 87.174 | 30.659 | 37.757 | 30.571 | 0 |
| Totaal kortlopende verplichtingen
| 2,262.886 | 2,224.391 | 2,211.394 | 2,027.254 | 1,855.554 | 1,879.321 | 1,706.351 | 1,758.52 | 1,507.273 | 903.876 | 855.344 | 985.981 | 929.092 | 713.149 | 676.279 | 636.891 | 477.669 | 430.841 | 430.841 | 436.956 | 436.956 | 411.312 | 411.312 | 417.156 | 417.156 | 356.21 | 356.21 | 424.047 | 424.047 | 331.996 | 331.996 | 416.358 | 416.358 | 349.317 | 349.317 | 399.139 | 399.139 | 287.285 | 287.285 | 332.708 | 332.708 | 275.142 | 275.142 | 275.418 | 0 | 251.479 | 0 | 185.841 | 260.985 | 179.935 | 195.415 | 161.448 | 107.693 | 87.73 | 69.451 | 90.729 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 253.277 | 248.446 | 264.434 | 371.743 | 480.792 | 551.774 | 607.877 | 483.881 | 29.856 | 33.163 | 40.545 | 37.651 | 58.003 | 56.754 | 105.03 | 44.982 | 40.682 | 28.24 | 28.24 | 32.86 | 32.86 | 1.638 | 1.638 | 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 |
| Uitgestelde opbrengsten niet-vlottend
| 19.554 | 0 | 21.137 | 22.293 | 20.733 | 14.683 | 17.843 | 28.671 | 35.568 | 16.548 | 15.584 | 18.219 | 20.783 | 24.216 | 28.59 | 28.754 | 44.087 | 45.416 | 0 | 47.763 | 0 | 13.689 | 0 | 20.07 | 0 | 10.81 | 0 | 12.033 | 0 | 2.996 | 0 | 12.078 | 0 | 10.282 | 0 | 5.738 | 0 | 20.582 | 0 | 8.825 | 0 | 36.563 | 0 | 13.684 | 0 | 8.027 | 0 | 18.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.638 | 8.112 | 3.871 | 3.871 | 3.871 | 3.871 | 4.132 | 4.132 | 4.131 | 4.131 | 3.994 | 3.994 | 3.994 | 3.994 | 3.651 | 3.651 | 3.652 | 3.474 | 0 | 2.507 | 0 | 2.128 | 0 | 2.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.775 | 0 | 0 | 0 | 1.95 | 0 | 0.001 | 0 | 0.041 | 0.427 | 0.427 | 0.234 | 0.235 | 0.023 | 0.023 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 14.683 | 0 | 32.802 | 0 | 0 | 0 | 0 | 24.777 | 0 | 28.59 | 0 | 0.001 | 0 | 48.89 | 0 | 50.27 | 0 | 15.817 | 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 | 7.601 | 0 | 0.5 | 1.672 | 11.158 | 0 | 1.068 | 1.068 |
| Totaal niet-vlottende verplichtingen
| 276.469 | 256.558 | 289.442 | 397.907 | 505.395 | 555.645 | 629.852 | 516.683 | 69.555 | 53.842 | 60.124 | 59.864 | 82.78 | 84.963 | 137.271 | 77.388 | 88.421 | 77.13 | 77.13 | 83.13 | 83.13 | 17.455 | 17.455 | 22.198 | 0 | 10.81 | 0 | 12.033 | 0 | 2.996 | 0 | 12.078 | 0 | 10.282 | 0 | 5.738 | 0 | 20.582 | 0 | 8.825 | 0 | 37.338 | 0 | 13.684 | 0 | 9.977 | 0 | 18.611 | 7.601 | 0.041 | 0.427 | 2.099 | 11.392 | 0.235 | 1.091 | 1.091 |
| Totaal passiva
| 2,539.355 | 2,480.949 | 2,500.836 | 2,425.162 | 2,360.949 | 2,434.966 | 2,336.203 | 2,275.204 | 1,576.829 | 957.719 | 915.467 | 1,045.845 | 1,011.873 | 798.112 | 813.55 | 714.278 | 566.09 | 507.971 | 507.971 | 520.086 | 520.086 | 428.767 | 428.767 | 439.354 | 417.156 | 367.02 | 356.21 | 436.08 | 424.047 | 334.992 | 331.996 | 428.436 | 416.358 | 359.599 | 349.317 | 404.877 | 399.139 | 307.867 | 287.285 | 341.533 | 332.708 | 312.48 | 275.142 | 289.102 | 0 | 261.456 | 0 | 204.452 | 268.586 | 179.976 | 195.842 | 163.547 | 119.085 | 87.965 | 70.542 | 91.82 |
| 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 | 2.835 | 0 | 3.101 | 0 | 2.369 | 0 | 2.052 | 0 | 2.566 | 0 | 2.808 | 0 | 3.448 | 0 | 3.476 | 0 | 3.394 | 0 | 3.487 | 0 | 3.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 82.143 | 82.143 | 81.906 | 81.906 | 81.906 | 81.906 | 81.666 | 81.666 | 81.666 | 81.666 | 81.45 | 81.45 | 81.45 | 81.45 | 81.45 | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 | 65.933 | 65.933 | 65.933 | 65.933 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 0 | 61.733 | 0 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 | 61.733 |
| Ingehouden winsten
| 4,008.015 | 3,871.838 | 3,726.6 | 3,647.453 | 3,542.514 | 3,381.267 | 3,312.035 | 3,111.164 | 2,960.404 | 2,772.141 | 2,554.579 | 2,225.937 | 1,981.276 | 1,748.348 | 1,627.356 | 1,433.472 | 1,239.129 | 1,201.904 | 1,201.904 | 1,088.642 | 1,141.608 | 1,206.316 | 1,206.316 | 1,251.624 | 1,303.627 | 1,227.648 | 1,277.12 | 1,141.506 | 1,190.978 | 1,035.247 | 1,083.015 | 931.088 | 978.856 | 806.587 | 851.304 | 721.881 | 766.598 | 631.116 | 673.817 | 564.999 | 607.7 | 462.334 | 502.198 | 398.498 | 0 | 370.4 | 0 | 290.076 | 0 | 49.386 | 0 | 30.867 | 0 | 30.867 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 1,946.113 | 348.814 | 1,899.018 | 412.585 | 1,854.741 | 382.382 | 1,768.226 | 416.345 | 1,707.125 | 355.074 | 1,600.083 | 171.836 | 1,347.184 | 96.478 | 1,290.787 | 76.396 | 9.337 | 10.523 | 10.523 | 11.719 | 11.719 | 11.345 | 11.345 | 9.03 | 9.03 | -2.835 | -2.835 | -3.101 | -3.101 | -2.369 | -2.369 | -2.052 | -2.052 | -2.566 | -2.566 | -2.808 | -2.808 | -3.448 | -3.448 | -3.476 | -3.476 | -3.394 | -3.394 | -3.487 | 637.057 | -3.211 | 606.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,591.291 | 0 | 1,457.422 | 0 | 1,839.803 | 0 | 1,738.694 | 0 | 1,677.423 | 0 | 1,213.97 | 0 | 1,310.447 | 0 | 545.687 | 576.862 | 578.045 | 578.045 | 561.819 | 561.819 | 561.153 | 561.153 | 560.499 | 560.499 | 357.562 | 363.232 | 360.131 | 363.232 | 180.86 | 183.229 | 179.125 | 183.229 | 171.175 | 176.307 | 170.691 | 176.307 | 169.411 | 176.307 | 169.355 | 176.307 | 170.886 | 177.674 | 164.999 | 36.671 | 201.713 | 36.304 | 254.303 | 210.612 | 256.255 | 198.228 | 226.369 | 336.999 | 261.706 | 254.673 | 239.582 |
| Totaal eigen vermogen van aandeelhouders
| 6,036.271 | 5,894.085 | 5,707.524 | 5,599.366 | 5,479.161 | 5,302.976 | 5,161.926 | 4,931.524 | 4,749.195 | 4,531.23 | 4,236.112 | 3,693.193 | 3,409.91 | 3,140.246 | 2,999.594 | 2,125.005 | 1,930.254 | 1,859.922 | 1,859.922 | 1,784.596 | 1,784.596 | 1,848.264 | 1,848.264 | 1,942.606 | 1,942.606 | 1,703.45 | 1,703.45 | 1,617.042 | 1,617.042 | 1,325.608 | 1,325.608 | 1,221.766 | 1,221.766 | 1,086.778 | 1,086.778 | 1,001.83 | 1,001.83 | 908.409 | 908.409 | 842.264 | 842.264 | 738.211 | 738.211 | 715.855 | 673.728 | 637.057 | 642.416 | 606.112 | 504.445 | 515.433 | 437.691 | 440.256 | 398.732 | 354.306 | 316.406 | 301.315 |
| Totaal eigen vermogen
| 6,678.848 | 6,544.121 | 6,340.936 | 6,240.672 | 6,134.985 | 5,961.702 | 5,797.652 | 5,568.189 | 5,377.405 | 5,153.169 | 4,845.425 | 3,930.876 | 3,641.82 | 3,366.903 | 3,209.82 | 2,324.153 | 2,112.051 | 2,022.094 | 2,022.094 | 1,938.286 | 1,938.286 | 2,009.452 | 2,009.452 | 2,107.44 | 2,107.44 | 1,865.131 | 1,865.131 | 1,771.276 | 1,771.276 | 1,472.325 | 1,472.325 | 1,374.432 | 1,374.432 | 1,205.941 | 1,205.941 | 1,113.586 | 1,113.586 | 1,005.715 | 1,005.715 | 934.928 | 934.928 | 824.508 | 824.508 | 757.341 | 673.728 | 673.728 | 642.416 | 642.416 | 538.179 | 550.393 | 472.652 | 474.247 | 430.817 | 383.749 | 340.537 | 325.206 |
| Totaal passiva en aandeelhoudersvermogen
| 9,218.203 | 9,045.586 | 8,841.772 | 8,665.834 | 8,495.934 | 8,411.351 | 8,133.855 | 7,843.393 | 6,954.233 | 6,110.888 | 5,760.893 | 4,976.721 | 4,653.693 | 4,165.014 | 4,023.37 | 3,038.431 | 2,678.141 | 2,530.065 | 2,530.065 | 2,458.372 | 2,458.372 | 2,438.219 | 2,438.219 | 2,546.794 | 2,524.596 | 2,232.151 | 2,221.341 | 2,207.356 | 2,195.323 | 1,807.317 | 1,804.321 | 1,802.868 | 1,790.79 | 1,565.54 | 1,555.258 | 1,518.463 | 1,512.725 | 1,313.582 | 1,293 | 1,276.461 | 1,267.636 | 1,136.988 | 1,099.65 | 1,046.443 | 673.728 | 935.184 | 642.416 | 846.868 | 806.765 | 730.369 | 668.494 | 637.794 | 549.902 | 471.714 | 411.079 | 417.026 |