Shanghai Fudan-Zhangjiang Bio-Pharmaceutical Co.,Ltd.
SSE:688505.SS
8.58 (CNY) • At close June 6, 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 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 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 777.319 | 1,056.286 | 1,038.543 | 1,222.481 | 1,233.394 | 1,195.896 | 1,242.462 | 1,231.128 | 888.01 | 1,289.303 | 1,237.144 | 1,206.635 | 1,149.75 | 1,208.881 | 919.497 | 1,118.395 | 1,361.183 | 1,396.89 | 1,416.743 | 1,529.302 | 589.277 | 576.799 | 489.387 | -588.221 | 588.221 | 588.221 | 492.838 | 492.838 | 468.144 | 468.144 | 535.893 | 535.893 | 511.284 | 511.284 | 438.249 | 438.249 | 445.997 | 445.997 | 455.358 | 455.358 | 356.097 | 356.097 | 284.202 | 284.202 | 324.927 | 276.007 | -160.949 | 158.267 | 115.249 | 110.069 | 141.368 | 90.305 | 92.755 |
| Kortetermijnbeleggingen
| 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.63 | 33.321 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | -1.724 | 13.539 | 20 | 9.72 | -29.387 | 1,176.443 | -40.877 | 0 | -44.807 | 0 | -50.073 | 2.506 | -46.01 | 0 | 1.322 | 1.322 | 0 | 0 | 0.391 | 0.391 | 0 | 0 | 0.198 | 0.198 | 0 | 0 | 0.157 | 0 | 321.898 | 2.682 | 0 | 0.011 | 0.037 | 0.143 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,057.319 | 1,056.286 | 1,038.543 | 1,222.481 | 1,233.394 | 1,195.896 | 1,242.462 | 1,231.128 | 1,111.64 | 1,289.303 | 1,237.144 | 1,206.635 | 1,149.75 | 1,208.881 | 1,129.497 | 1,118.395 | 1,361.183 | 1,396.89 | 1,416.743 | 1,529.302 | 609.277 | 576.799 | 489.387 | 588.221 | 588.221 | 588.221 | 492.838 | 492.838 | 468.144 | 470.65 | 535.893 | 535.893 | 511.284 | 512.606 | 438.249 | 438.249 | 445.997 | 446.388 | 455.358 | 455.358 | 356.097 | 356.295 | 284.202 | 284.202 | 324.927 | 276.007 | 160.949 | 158.267 | 115.249 | 110.08 | 141.405 | 90.448 | 92.755 |
| Nettovorderingen
| 442.779 | 472.452 | 528.177 | 569.641 | 535.186 | 625.065 | 650.799 | 753.03 | 675.144 | 685.126 | 704.436 | 525.422 | 622.259 | 677.493 | 553.914 | 544.766 | 501.193 | 583.096 | 490.277 | 380.001 | 0 | 513.16 | 371.703 | 0 | 362.261 | 362.261 | 246.851 | 246.851 | 174.031 | 174.031 | 153.283 | 153.283 | 124.196 | 124.196 | 120.111 | 120.111 | 140.71 | 140.71 | 110.475 | 110.475 | 92.986 | 92.986 | 87.885 | 83.237 | 68.784 | 0 | 0 | 93.237 | 62.41 | 59.56 | 0 | 0 | 0 |
| Voorraad
| 62.194 | 47.265 | 47.196 | 73.097 | 58.491 | 43.651 | 41.128 | 49.545 | 49.821 | 40.527 | 34.895 | 42.053 | 42.942 | 35.625 | 40.155 | 41.083 | 41.888 | 36.009 | 38.754 | 41.21 | 39.844 | 31.869 | 36.957 | 0 | 32.038 | 32.038 | 36.859 | 36.859 | 39.667 | 39.667 | 35.229 | 35.229 | 23.663 | 23.663 | 19.075 | 19.075 | 9.958 | 9.958 | 19.871 | 19.871 | 13.983 | 13.983 | 24.347 | 24.347 | 15.568 | 15.078 | 0 | 6.943 | 20.951 | 18.723 | 17.742 | 15.735 | 19.653 |
| Overige vlottende activa
| 6.025 | 30.775 | 42.858 | 4.388 | 29.39 | 14.205 | 15.697 | 9.427 | 67.685 | 0 | 32.001 | 10.032 | 24.993 | 5.947 | 26.683 | 12.128 | 43.653 | 10.579 | 22.546 | 10.744 | 3.682 | 16.411 | 25.576 | 0 | 37.627 | 37.626 | 36.16 | 36.16 | 23.558 | 23.558 | 32.125 | 32.125 | 47.584 | 47.584 | 42.406 | 42.406 | 32.292 | 32.292 | 33.453 | 33.453 | 16.191 | 16.191 | 17.08 | 21.728 | 20.275 | 0 | 0 | 6.834 | 11.454 | 15.461 | 53.007 | 73.389 | 50.92 |
| Totaal vlottende activa
| 1,568.318 | 1,606.779 | 1,656.775 | 1,869.607 | 1,833.319 | 1,869.425 | 1,950.086 | 2,043.131 | 1,863.872 | 2,069.189 | 1,995.022 | 1,784.142 | 1,830.695 | 1,927.946 | 1,739.117 | 1,716.371 | 1,932.888 | 2,026.574 | 1,968.319 | 1,961.257 | 1,011.075 | 1,138.239 | 925.01 | 588.221 | 1,020.147 | 1,020.146 | 812.708 | 812.708 | 707.906 | 707.906 | 756.53 | 756.53 | 708.049 | 708.049 | 619.841 | 619.841 | 629.348 | 629.348 | 619.157 | 619.157 | 479.455 | 479.455 | 413.514 | 413.514 | 429.711 | 381.272 | 160.949 | 265.281 | 210.064 | 203.824 | 212.154 | 179.572 | 163.328 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 495.792 | 509.398 | 499.792 | 511.527 | 469.449 | 520.224 | 430.009 | 494.722 | 384.495 | 409.135 | 346.111 | 365.617 | 319.716 | 321.567 | 258.213 | 261.017 | 244.098 | 255.737 | 248.681 | 243.562 | 250.691 | 262.48 | 305.02 | 0 | 326.716 | 279.713 | 342.136 | 308.309 | 344.816 | 314.638 | 344.589 | 308.169 | 335.201 | 304.233 | 324.024 | 290.464 | 328.761 | 297.001 | 334.068 | 299.04 | 318.29 | 285.74 | 313.625 | 278.037 | 298.072 | 284.299 | 0 | 255.393 | 205.623 | 146.888 | 119.363 | 119.301 | 120.564 |
| 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 | 4.937 | 4.937 | 4.937 | 4.937 | 8.937 | 8.937 | 8.937 | 8.937 | 8.937 | 8.937 | 8.937 | 8.937 | 8.937 | 8.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 65.224 | 68.648 | 75.237 | 80.307 | 83.615 | 86.35 | 93.976 | 94.967 | 60.793 | 97.147 | 82.775 | 116.361 | 86.361 | 116.473 | 84.753 | 105.434 | 75.839 | 86.854 | 76.271 | 74.906 | 76.069 | 75.431 | 7.812 | 0 | 11.989 | 69.96 | 12.966 | 12.966 | 13.927 | 13.927 | 11.551 | 11.551 | 9.736 | 9.736 | 9.817 | 9.817 | 10.373 | 10.373 | 8.67 | 8.67 | 2.867 | 2.867 | 2.128 | 2.128 | 2.099 | 1.634 | 0 | 1.645 | 0.07 | 0.077 | 0.085 | 0.095 | 0.102 |
| Goodwill en immateriële activa
| 65.224 | 68.648 | 75.237 | 80.307 | 83.615 | 86.35 | 93.976 | 94.967 | 60.793 | 97.147 | 82.775 | 116.361 | 86.361 | 116.473 | 84.753 | 105.434 | 75.839 | 86.854 | 76.271 | 74.906 | 76.069 | 75.431 | 7.812 | 0 | 11.989 | 69.96 | 17.903 | 17.903 | 18.864 | 18.864 | 20.488 | 20.488 | 18.673 | 18.673 | 18.754 | 18.754 | 19.31 | 19.31 | 17.607 | 17.607 | 2.867 | 2.867 | 2.128 | 2.128 | 2.099 | 1.634 | 0 | 1.645 | 0.07 | 0.077 | 0.085 | 0.095 | 0.102 |
| Langetermijnbeleggingen
| 257.367 | 259.119 | 281.231 | 280.235 | 283.27 | 288.492 | 295.366 | 299.705 | 303.453 | 306.371 | 317.632 | 323.267 | 324.67 | 327.864 | 325.431 | 333.819 | 67.805 | 66.713 | 62.469 | 47.9 | 43.059 | 18.359 | 63.843 | 0 | 64.877 | 24 | 58.582 | 13.775 | 63.848 | 13.775 | 59.785 | 13.775 | 52.503 | 0 | 0 | 0 | 36.393 | 0 | 16.294 | 0 | 17.131 | 0 | 11.257 | 0 | 9.997 | 6.129 | 0 | 5.817 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 133.283 | 133.283 | 101.541 | 99.4 | 101.804 | 100.873 | 93.247 | 91.557 | 92.525 | 85.904 | 86.065 | 104.462 | 86.08 | 79.224 | 75.921 | 61.239 | 65.882 | 62.974 | 54.364 | 59.452 | 62.392 | 58.181 | 30.948 | 0 | 31.198 | 0 | 11.436 | 0 | 4.992 | 0 | 3.386 | 0 | 4.933 | 0 | 4.335 | 0 | 5.186 | 0 | 2.98 | 0 | 3.727 | 0 | 5.408 | 0 | 6.383 | 4.064 | 0 | 4.364 | 2.17 | 2.235 | 3.495 | 1.055 | 3.856 |
| Overige niet-vlottende activa
| 11.039 | 9.276 | 12.544 | 7.62 | 53.889 | 11.323 | 83.332 | 6.932 | 145.205 | 8.261 | 80.868 | 8.091 | 66.229 | 8.098 | 59.645 | 1.392 | 25.779 | 1.85 | 6.065 | 15.391 | 24.047 | 12.134 | 188.988 | -588.221 | 4.436 | 75.871 | 4.044 | 94.114 | 4.708 | 89.951 | 5.847 | 91.663 | 1.394 | 89.798 | 43.047 | 80.942 | 1.267 | 74.606 | 2.873 | 57.175 | 3.011 | 56.419 | 2.643 | 54.896 | 2.954 | 0.555 | -160.949 | 4.796 | 6.894 | 5.857 | 3.732 | 4.131 | 27.04 |
| Totaal niet-vlottende activa
| 962.705 | 979.724 | 970.345 | 979.089 | 992.028 | 1,007.263 | 995.93 | 987.883 | 986.471 | 906.818 | 913.451 | 917.798 | 883.055 | 853.226 | 803.963 | 762.901 | 479.404 | 474.127 | 447.85 | 441.211 | 456.258 | 426.585 | 596.611 | -588.221 | 439.216 | 449.544 | 434.101 | 434.101 | 437.228 | 437.228 | 434.095 | 434.095 | 412.704 | 412.704 | 390.16 | 390.16 | 390.917 | 390.917 | 373.822 | 373.822 | 345.026 | 345.026 | 335.061 | 335.061 | 319.505 | 296.681 | -160.949 | 272.015 | 214.757 | 155.057 | 126.675 | 124.582 | 151.562 |
| Totaal activa
| 2,531.023 | 2,586.503 | 2,627.12 | 2,848.696 | 2,825.346 | 2,876.688 | 2,946.016 | 3,031.013 | 2,850.342 | 2,976.007 | 2,908.473 | 2,701.94 | 2,713.75 | 2,781.172 | 2,543.08 | 2,479.272 | 2,412.291 | 2,500.701 | 2,416.168 | 2,402.467 | 1,467.334 | 1,564.825 | 1,521.621 | 0 | 1,459.363 | 1,469.691 | 1,246.809 | 1,246.809 | 1,145.134 | 1,145.134 | 1,190.625 | 1,190.625 | 1,120.753 | 1,120.753 | 1,010.001 | 1,010.001 | 1,020.265 | 1,020.265 | 992.979 | 992.979 | 824.481 | 824.481 | 748.575 | 748.575 | 749.216 | 677.953 | 0 | 537.296 | 424.821 | 358.881 | 338.829 | 304.154 | 314.89 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8.802 | 10.671 | 12.869 | 13.867 | 7.391 | 8.055 | 7.613 | 8.85 | 9.913 | 7.431 | 8.633 | 13.343 | 14.053 | 8.166 | 5.366 | 5.609 | 5.954 | 5.268 | 4.85 | 5.356 | 5.465 | 6.828 | 8.03 | 0 | 4.777 | 4.777 | 6.438 | 6.438 | 5.521 | 9.211 | 2.327 | 6.017 | 4.398 | 8.088 | 4.012 | 7.702 | 4.275 | 7.965 | 7.072 | 10.117 | 2.789 | 5.838 | 5.632 | 5.632 | 8.843 | 13.393 | 0 | 43.827 | 30.02 | 5.357 | 5.459 | 2.645 | 2.183 |
| Kortlopende schulden
| 5.587 | 6.098 | 3.008 | 2.078 | 0 | 4.454 | 96.275 | 108.113 | 108.787 | 109.216 | 8.212 | 8.521 | 7.654 | 8.676 | 7.757 | 3.263 | 4.45 | -0.46 | 100.08 | 164.615 | 204.017 | 152.975 | 144.349 | 0 | 150 | 150 | 150 | 150 | 140 | 140 | 160 | 160 | 120 | 120 | 90 | 90 | 125 | 125 | 157.3 | 157.3 | 25 | 25 | 25 | 25 | 15 | 55 | 0 | 86.498 | 62.15 | 28.31 | 46.32 | 56.32 | 20.32 |
| Belastingschulden
| 0 | 0 | 0 | 0.682 | 8.065 | 1.614 | 9.957 | 9.377 | 2.142 | 9.652 | 24.216 | 9.432 | 14.158 | 29.719 | 11.524 | 13.673 | 5.564 | 17.49 | 7.041 | 2.078 | 11.403 | 36.301 | 7.575 | 0 | 41.725 | 0 | 11.536 | 0 | 11.235 | 0 | 5.53 | 0 | 10.642 | 0 | 6.624 | 0 | 12.368 | 0 | 4.497 | 0 | 7.068 | 0 | 3.526 | 0 | 8.977 | 5.004 | 0 | 5.712 | 2.773 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 3.112 | 8.341 | 0.366 | 0.481 | 0.316 | 0.261 | 0.373 | 0.255 | 0.284 | 0.309 | 0.233 | 0.177 | 0.936 | 511.308 | 0.673 | 13.673 | 1.623 | 17.49 | 7.041 | 304.03 | 11.403 | 407.515 | 7.575 | 0 | 41.725 | 0 | 11.536 | 0 | 11.235 | 0 | 17.511 | 0 | 28.796 | 0 | 26.653 | 0 | 33.803 | 0 | 20.698 | 0 | 27.109 | 0 | 28.131 | 0 | 30.642 | 28.55 | 0 | 5.712 | 2.773 | 0 | 0 | 0 | 46.577 |
| Overige kortlopende verplichtingen
| 171.969 | 225.842 | 249.556 | 463.027 | 437.278 | 488.76 | 451.771 | 547.35 | 421.547 | 546.736 | 600.995 | 490.069 | 424.825 | -29.673 | 385.229 | 366.332 | 318.92 | 397.126 | 307.095 | 302.178 | 338.648 | 373.203 | 335.33 | 0 | 258.218 | 294.793 | 139.433 | 162.505 | 82.573 | 90.118 | 129.682 | 131.522 | 96.562 | 103.514 | 111.802 | 114.736 | 93.405 | 102.083 | 132.186 | 133.638 | 86.251 | 90.27 | 53.435 | 85.092 | 59.182 | 42.073 | 0 | 57.532 | 46.672 | 36.91 | 60.369 | 59.824 | 72.046 |
| Totaal kortlopende verplichtingen
| 189.47 | 250.952 | 265.799 | 481.297 | 453.049 | 505.019 | 569.715 | 673.946 | 542.673 | 673.344 | 642.521 | 521.718 | 462.562 | 528.196 | 411.222 | 391.179 | 338.135 | 427.926 | 427.866 | 478.615 | 559.533 | 571.35 | 495.284 | 0 | 454.72 | 449.57 | 318.943 | 318.943 | 239.329 | 239.329 | 297.539 | 297.539 | 231.602 | 231.602 | 212.438 | 212.438 | 235.048 | 235.048 | 301.055 | 301.055 | 121.108 | 121.108 | 115.724 | 115.724 | 122.644 | 139.016 | 0 | 223.111 | 141.615 | 88.299 | 112.148 | 118.789 | 94.549 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13.139 | 14.428 | 8.286 | 8.983 | 9.87 | 10.953 | 10.429 | 11.186 | 13.466 | 15.599 | 17.263 | 19.924 | 20.86 | 22.588 | 24.574 | 18.321 | 12.169 | 13.597 | 11.756 | 0.788 | 1.242 | 2.122 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 40 | 50 | 50 | 56.66 | 16.66 | 13.33 |
| Uitgestelde opbrengsten niet-vlottend
| 20.59 | 0 | 0.415 | 0.994 | 1.573 | 2.153 | 29.097 | 30.905 | 32.234 | 34.043 | 35.852 | 37.66 | 38.989 | 40.798 | 42.607 | 44.415 | 46.564 | 50.688 | 52.567 | 54.447 | 56.349 | 58.205 | 10.059 | 0 | 11.359 | 0 | 12.164 | 0 | 13.323 | 0 | 15.264 | 0 | 16.097 | 0 | 17.875 | 0 | 19.377 | 0 | 27.593 | 0 | 26.954 | 0 | 31.646 | 0 | 35.647 | 25.438 | 0 | 14.072 | 17.938 | 19.515 | 0 | 0 | 12.353 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | -1.573 | -4.305 | -29.097 | -30.905 | -32.234 | -34.043 | -35.852 | -37.66 | -38.989 | -40.798 | -42.607 | -44.415 | -46.564 | -50.688 | -52.567 | -54.447 | 0 | -58.205 | -10.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.647 | -25.438 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | -0.994 | 0 | -2.153 | 0 | 0 | 0 | 0 | 35.852 | 0 | 0 | 0 | 0 | 0 | 46.564 | 0 | 0 | 54.447 | 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 | 25.438 | 0 | 0 | 0 | 0 | 0 | 0 | 31 |
| Totaal niet-vlottende verplichtingen
| 33.728 | 14.428 | 8.7 | 8.983 | 11.443 | 10.953 | 39.525 | 42.092 | 45.7 | 49.642 | 53.115 | 57.585 | 59.849 | 63.386 | 67.181 | 62.736 | 58.732 | 64.285 | 64.323 | 55.235 | 57.591 | 60.327 | 14.059 | 0 | 11.359 | 0 | 12.164 | 0 | 13.323 | 0 | 15.264 | 0 | 16.097 | 0 | 17.875 | 0 | 19.377 | 0 | 27.593 | 0 | 26.954 | 0 | 31.646 | 0 | 60.647 | 50.438 | 0 | 54.072 | 67.938 | 69.515 | 56.66 | 16.66 | 56.683 |
| Totaal passiva
| 223.198 | 265.38 | 274.5 | 490.28 | 464.492 | 515.972 | 609.24 | 716.038 | 588.373 | 722.986 | 695.636 | 579.303 | 522.411 | 591.582 | 478.403 | 453.915 | 396.867 | 492.211 | 492.19 | 533.849 | 617.124 | 631.676 | 509.343 | 0 | 466.079 | 449.57 | 331.107 | 318.943 | 252.652 | 239.329 | 312.803 | 297.539 | 247.699 | 231.602 | 230.313 | 212.438 | 254.425 | 235.048 | 328.648 | 301.055 | 148.062 | 121.108 | 147.37 | 115.724 | 183.291 | 189.454 | 0 | 277.183 | 209.553 | 157.814 | 168.808 | 135.449 | 151.232 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.771 | 14.033 | 13.899 | 0 | 13.95 | 0 | 0 | 14.006 | 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
| 103.657 | 103.657 | 103.657 | 103.657 | 103.657 | 103.657 | 103.657 | 103.657 | 102.9 | 102.9 | 102.9 | 102.9 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 92.3 | 92.3 | 92.3 | 0 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 92.3 | 88.75 | 0 | 71 | 71 | 71 | 71 | 71 | 71 |
| Ingehouden winsten
| 867.419 | 864.754 | 911.489 | 916.225 | 920.659 | 918.312 | 899.576 | 878.122 | 891.031 | 882.244 | 781.071 | 708.273 | 821.203 | 816.277 | 721.596 | 668.467 | 660.249 | 655.131 | 589.467 | 533.698 | 486.333 | 569.229 | 470.354 | 0 | 445.334 | 452.631 | 346.76 | 392.91 | 322.042 | 368.192 | 296.327 | 342.477 | 292.905 | 339.055 | 205.685 | 246.283 | 187.439 | 228.037 | 112.966 | 139.975 | 119.455 | 146.464 | 48.334 | 64.502 | 12.038 | -37.527 | 0 | -65.431 | 0 | 0 | -142.473 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 1,336.122 | 123.323 | 1,336.762 | 118.56 | 1,335.616 | 117.484 | 1,332.436 | 48.19 | 1,272.112 | 119.962 | 1,332.306 | 162.87 | 1,310.132 | 113.073 | 1,273.537 | 55.327 | 1,253.468 | -0.771 | -14.033 | -13.899 | 931.525 | -13.95 | 398.292 | 943.218 | -14.006 | -14.006 | 411.939 | 411.939 | 411.898 | 411.898 | 412.019 | 412.019 | 412.199 | 412.199 | 412.293 | 412.293 | 412.293 | 412.293 | 412.211 | 412.211 | 412.211 | 412.211 | 412.211 | 412.211 | 412.211 | 397.656 | 223.228 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,212.833 | 0 | 1,218.101 | 1,335.616 | 1,218.101 | 1,332.436 | 1,337.11 | 1,225.508 | 1,151.996 | 1,285.412 | 1,151.996 | 1,221.671 | 1,159.296 | 1,192.292 | 1,200.12 | 1,200.12 | 1,199.349 | -14.033 | 1,232.371 | -661.475 | 223.846 | 0 | 11.214 | 522.142 | 412.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412.293 | 0 | 412.293 | 0 | 412.211 | 0 | 412.211 | 0 | 0 | 0 | 0 | 397.656 | 36.885 | 217.659 | 214.069 | 214.062 | 214.064 | 68.243 | 62.261 |
| Totaal eigen vermogen van aandeelhouders
| 2,307.199 | 2,304.567 | 2,351.908 | 2,356.542 | 2,359.932 | 2,357.554 | 2,335.669 | 2,318.889 | 2,266.043 | 2,257.102 | 2,216.277 | 2,126.039 | 2,194.811 | 2,192.946 | 2,067.806 | 2,028.214 | 2,018.017 | 2,010.931 | 1,926.005 | 1,870.37 | 848.683 | 931.525 | 1,007.096 | 954.432 | 982.071 | 943.218 | 897.149 | 897.149 | 872.39 | 872.39 | 846.796 | 846.796 | 843.554 | 843.554 | 750.876 | 750.876 | 732.63 | 732.63 | 644.486 | 644.486 | 650.975 | 650.975 | 569.013 | 569.013 | 532.717 | 455.298 | 260.113 | 223.228 | 186.274 | 170.062 | 142.591 | 139.243 | 133.261 |
| Totaal eigen vermogen
| 2,307.825 | 2,305.277 | 2,352.621 | 2,357.423 | 2,360.854 | 2,358.563 | 2,336.776 | 2,314.975 | 2,261.969 | 2,253.021 | 2,212.838 | 2,122.637 | 2,191.339 | 2,189.59 | 2,064.678 | 2,025.357 | 2,015.424 | 2,008.49 | 1,923.979 | 1,868.618 | 850.21 | 933.148 | 1,012.278 | 954.432 | 993.284 | 954.432 | 915.702 | 915.702 | 892.482 | 892.482 | 877.822 | 877.822 | 873.054 | 873.054 | 779.688 | 779.688 | 765.84 | 765.84 | 664.331 | 664.331 | 676.419 | 676.419 | 601.205 | 601.205 | 565.925 | 488.499 | 260.113 | 260.113 | 215.268 | 201.067 | 170.021 | 168.705 | 163.658 |
| Totaal passiva en aandeelhoudersvermogen
| 2,531.023 | 2,586.503 | 2,627.12 | 2,848.696 | 2,825.346 | 2,876.688 | 2,946.016 | 3,031.013 | 2,850.342 | 2,976.007 | 2,908.473 | 2,701.94 | 2,713.75 | 2,781.172 | 2,543.08 | 2,479.272 | 2,412.291 | 2,500.701 | 2,416.168 | 2,402.467 | 1,467.334 | 1,564.825 | 1,521.621 | 954.432 | 1,459.363 | 1,404.002 | 1,246.809 | 1,234.645 | 1,145.134 | 1,131.811 | 1,190.625 | 1,175.361 | 1,120.753 | 1,104.656 | 1,010.001 | 992.126 | 1,020.265 | 1,000.888 | 992.979 | 965.386 | 824.481 | 797.527 | 748.575 | 716.929 | 749.216 | 677.953 | 260.113 | 537.296 | 424.821 | 358.881 | 338.829 | 304.154 | 314.89 |