Beijing Beida Jade Bird Universal Sci-Tech Company Limited
HKEX:8095.HK
0.315 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 176.155 | 176.155 | 156.494 | -372.845 | 370.325 | -230.21 | 227.69 | -125.75 | 123.126 | -102.715 | 99.933 | 153.762 | -120.63 | 118.02 | 138.54 | -157.676 | 156.511 | 515.328 | -688.05 | 684.448 | 496.333 | -662.036 | 658.235 | 479.432 | -513.444 | 509.341 | 220.927 | -317.077 | 313.76 | 235.516 | -368.629 | 365.688 | 182.255 | -287.004 | 286.155 | 129.381 | -244.1 | 221.71 | 77.175 | 227.053 | 544.246 | 643.845 | 513.699 | 541.822 | 513.987 |
| Kortetermijnbeleggingen
| 1.62 | 1.62 | 0.906 | 745.69 | 2.52 | 460.42 | 2.52 | 251.5 | 2.624 | 205.43 | 2.782 | 2.646 | 241.26 | 2.61 | 2.643 | 315.352 | 1.165 | 2.318 | 1,376.1 | 1.221 | 1.172 | 1,324.072 | 1.159 | 3.836 | 1,026.888 | -1.267 | 2.475 | 634.154 | 3.317 | -4.642 | 737.258 | -11.798 | -7.79 | 574.008 | -15.482 | 20.705 | 488.2 | 20.242 | 0 | 1.091 | 0 | 3.315 | 0 | 3.425 | 13.229 |
| Liquide middelen en kortetermijnbeleggingen
| 177.775 | 177.775 | 156.494 | 372.845 | 370.325 | 230.21 | 227.69 | 125.75 | 123.126 | 102.715 | 99.933 | 153.762 | 120.63 | 118.02 | 138.54 | 157.676 | 156.511 | 515.328 | 688.05 | 685.669 | 497.505 | 662.036 | 658.235 | 479.432 | 513.444 | 509.341 | 220.927 | 317.077 | 313.76 | 235.516 | 368.629 | 365.688 | 182.255 | 287.004 | 286.155 | 150.086 | 244.1 | 241.952 | 77.175 | 228.144 | 544.246 | 647.16 | 513.699 | 545.247 | 527.216 |
| Nettovorderingen
| 158.949 | 158.949 | 157.106 | 0 | 161.686 | 0 | 125.318 | 0 | 51.576 | 0 | 116.051 | 148.173 | 0 | 154.363 | 109.551 | 0 | 67.187 | 1,225.396 | 0 | 938.965 | 815.308 | 0 | 750.92 | 731.692 | 0 | 578.623 | 590.984 | 0 | 490.078 | 458.2 | 0 | 425.288 | 257.476 | 0 | 168.682 | 320.029 | 0 | 84.682 | 180.36 | 108.219 | 87.804 | 40.93 | 160.137 | 0 | 40.586 |
| Voorraad
| 18.318 | 18.318 | 15.938 | 0 | 22.488 | 0 | 20.749 | 0 | 22.841 | 0 | 5.689 | 142.145 | 0 | 5.817 | 7.124 | 0 | 6.845 | 315.456 | 0 | 238.107 | 196.62 | 0 | 158.851 | 221.351 | 0 | 155.436 | 198.648 | 0 | 126.797 | 146.63 | 0 | 91.467 | 124.596 | 0 | 79.612 | 89.798 | 0 | 72.887 | 100.757 | 71.419 | 63.435 | 42.422 | 43.645 | 30.51 | 27.69 |
| Overige vlottende activa
| 958.249 | 958.249 | 966.074 | 0 | 1,151.53 | 0 | 227.792 | 0 | 312.977 | 0 | 382.184 | 469.025 | 0 | 431.765 | 433.598 | 0 | 222.645 | 1,416.874 | 0 | 1,108.752 | 939.032 | 0 | 3.801 | 5.739 | 0 | 4.103 | 2.475 | 0 | 3.317 | 2.126 | 0 | 1.078 | 437.872 | 0 | 290.262 | 1.08 | 0 | 201.702 | 1.148 | 0.084 | 3.243 | 1.992 | 3.396 | 50.103 | 3.404 |
| Totaal vlottende activa
| 1,313.291 | 1,313.291 | 1,296.518 | 372.845 | 1,708.549 | 230.21 | 604.069 | 125.75 | 458.944 | 102.715 | 487.806 | 764.932 | 120.63 | 555.602 | 579.262 | 157.676 | 386.001 | 2,247.658 | 688.05 | 2,032.528 | 1,633.157 | 662.036 | 1,571.807 | 1,438.214 | 513.444 | 1,247.503 | 1,013.034 | 317.077 | 933.952 | 842.472 | 368.629 | 883.521 | 744.723 | 287.004 | 656.029 | 560.993 | 244.1 | 516.541 | 359.44 | 407.866 | 698.728 | 732.504 | 720.877 | 625.86 | 598.896 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 336.841 | 336.841 | 348.723 | 0 | 400.382 | 0 | 402.431 | 0 | 417.553 | 0 | 379.411 | 420.727 | 0 | 287.479 | 169.827 | 0 | 154.453 | 396.148 | 0 | 318.831 | 315.703 | 0 | 311.778 | 269.645 | 0 | 260.46 | 226.445 | 0 | 210.46 | 159.814 | 0 | 102.35 | 133.658 | 0 | 121.819 | 113.203 | 0 | 101.964 | 99.202 | 68.285 | 62.217 | 62.34 | 62.272 | 56.728 | 47.04 |
| Goodwill
| 5.534 | 5.534 | 4.965 | 0 | 39.812 | 0 | 39.812 | 0 | 34.8 | 0 | 0.204 | 0.204 | 0 | 0.204 | 0.204 | 0 | 0.204 | 31.342 | 0 | 19.847 | 19.987 | 0 | 17.761 | 17.761 | 0 | 17.761 | 20.472 | 0 | 20.404 | 20.249 | 0 | 20.251 | 20.265 | 0 | 20.242 | 9.777 | 0 | 9.821 | 14.647 | 7.058 | 6.125 | 6.125 | 6.125 | 6.125 | 6.125 |
| Immateriële activa
| 75.505 | 75.505 | 81.941 | 0 | 13.429 | 0 | 14.242 | 0 | 25.054 | 0 | 4.297 | 4.035 | 0 | 3.908 | 8.782 | 0 | 8.838 | 17.913 | 0 | 15.264 | 17.361 | 0 | 6.154 | 5.815 | 0 | 6.638 | 6.716 | 0 | 7.363 | 8.091 | 0 | 10.777 | 12.805 | 0 | 10.711 | 13.532 | 0 | 16.221 | 21.15 | 13.928 | 16.071 | 18.214 | 20.361 | 22.508 | 24.655 |
| Goodwill en immateriële activa
| 81.039 | 81.039 | 86.906 | 0 | 53.241 | 0 | 54.054 | 0 | 59.854 | 0 | 4.501 | 4.239 | 0 | 4.112 | 8.986 | 0 | 9.042 | 49.255 | 0 | 35.111 | 37.348 | 0 | 23.915 | 23.576 | 0 | 24.399 | 27.188 | 0 | 27.767 | 28.34 | 0 | 31.028 | 33.07 | 0 | 30.953 | 23.309 | 0 | 26.042 | 35.797 | 20.986 | 22.196 | 24.339 | 26.486 | 28.633 | 30.78 |
| Langetermijnbeleggingen
| 3,300.975 | 3,300.975 | 2,999.691 | 0 | 2,997.422 | 0 | 3,754.358 | 0 | 3,251.872 | 0 | 3,097.44 | 2,808.289 | 0 | 2,810.023 | 2,890.1 | 0 | 2,921.663 | 1,041.082 | 0 | 1,055.042 | 1,309.49 | 0 | 1,246.384 | 1,145.631 | 0 | 1,113.061 | 1,276.934 | 0 | 1,033.079 | 881.221 | 0 | 815.749 | 885.943 | 0 | 797.699 | 781.743 | 0 | 761.179 | 0 | 732.632 | 0 | 327.276 | 0 | 325.758 | 271.491 |
| Belastingvorderingen
| 0 | 0 | 24.179 | 0 | 9.281 | 0 | 9.239 | 0 | 6.215 | 0 | 6.186 | 6.334 | 0 | 6.334 | 7.211 | 0 | 7.211 | 20.423 | 0 | 16.925 | 16.343 | 0 | 12.991 | 13.131 | 0 | 11.272 | 11.815 | 0 | 9.931 | 4.552 | 0 | 3.015 | 2.577 | 0 | 2.176 | 1.429 | 0 | 1.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 443.113 | 443.113 | 229.121 | -372.845 | 191.553 | -230.21 | 196.728 | 0 | 198.359 | -102.715 | 301.519 | 98.937 | -120.63 | -1.038 | -7.858 | -157.676 | -7.868 | -0.808 | -688.05 | 10.279 | 13.402 | -662.036 | 13.676 | 12.525 | -513.444 | 19.888 | 5.7 | -317.077 | 62.602 | 20 | -368.629 | 20 | 50 | -287.004 | 49 | 35.638 | -244.1 | 35.947 | 748.162 | 1.091 | 412.852 | 3.315 | 276.919 | 8.948 | 18.795 |
| Totaal niet-vlottende activa
| 4,161.968 | 4,161.968 | 3,688.62 | -372.845 | 3,651.879 | -230.21 | 4,416.81 | 0 | 3,933.853 | -102.715 | 3,789.057 | 3,338.526 | -120.63 | 3,106.91 | 3,068.266 | -157.676 | 3,084.501 | 1,506.1 | -688.05 | 1,436.188 | 1,692.286 | -662.036 | 1,608.744 | 1,464.508 | -513.444 | 1,429.08 | 1,548.082 | -317.077 | 1,343.839 | 1,093.927 | -368.629 | 972.142 | 1,105.248 | -287.004 | 1,001.647 | 955.322 | -244.1 | 926.561 | 883.161 | 822.994 | 497.265 | 417.27 | 365.677 | 420.067 | 368.106 |
| Totaal activa
| 5,475.259 | 5,475.259 | 4,985.138 | 0 | 5,360.428 | 0 | 5,020.879 | 0 | 4,392.797 | 0 | 4,276.863 | 4,103.458 | 0 | 3,662.512 | 3,647.528 | 0 | 3,470.502 | 3,753.758 | 0 | 3,468.716 | 3,325.443 | 0 | 3,180.551 | 2,902.722 | 0 | 2,676.583 | 2,561.116 | 0 | 2,277.791 | 1,936.399 | 0 | 1,855.663 | 1,849.971 | 0 | 1,657.676 | 1,516.315 | 0 | 1,443.102 | 1,242.601 | 1,230.86 | 1,195.993 | 1,149.774 | 1,086.554 | 1,045.927 | 967.002 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 217.265 | 217.265 | 92.635 | 0 | 65.563 | 0 | 70.183 | 0 | 61.743 | 0 | 53.951 | 36.858 | 0 | 0.164 | 1.309 | 0 | 0.226 | 382.182 | 0 | 357.116 | 276.341 | 0 | 435.484 | 383.286 | 0 | 441.03 | 418.035 | 0 | 328.21 | 238.853 | 0 | 133.301 | 263.653 | 0 | 166.62 | 117.115 | 0 | 65.823 | 73.8 | 67.878 | 49.08 | 27.798 | 21.536 | 28.528 | 29.538 |
| Kortlopende schulden
| 652.193 | 652.193 | 690.847 | 0 | 757.75 | 0 | 766.872 | 0 | 496.969 | 0 | 615.835 | 131.48 | 0 | 125.636 | 109.229 | 0 | 83.873 | 323.432 | 0 | 225.683 | 225.561 | 0 | 220.85 | 241.127 | 0 | 166.356 | 206.156 | 0 | 218.099 | 215.3 | 0 | 207.829 | 248.838 | 0 | 184.603 | 122.431 | 0 | 138.612 | 55.023 | 39.204 | 19 | 15 | 18 | 10 | 10 |
| Belastingschulden
| 0 | 0 | 19.2 | 0 | 8.704 | 0 | 4.706 | 0 | 9.467 | 0 | 9.462 | 4.13 | 0 | 9.674 | 21.914 | 0 | 32.191 | 25.781 | 0 | 27.651 | 28.192 | 0 | 33.659 | 21.874 | 0 | 44.77 | 21.9 | 0 | 31.57 | 10.861 | 0 | 22.322 | 15.268 | 0 | 27.772 | 11.28 | 0 | 24.587 | 19.015 | 30.174 | 20.029 | 78.185 | 62.909 | 67.017 | 66.361 |
| Uitgestelde opbrengsten
| 194.692 | 194.692 | 4.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.033 | 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 | 151.187 | 0 | 109.774 | 0 |
| Overige kortlopende verplichtingen
| 39.166 | 233.858 | 174.117 | 0 | 141.467 | 0 | 169.194 | 0 | 123.895 | 0 | 90.123 | 97.541 | 0 | 66.651 | 10 | 0 | 91.367 | 174.179 | 0 | 233.7 | 150.642 | 0 | 33.659 | 21.874 | 0 | 44.77 | 21.9 | 0 | 31.57 | 10.861 | 0 | 114.791 | 15.268 | 0 | 27.772 | 63.06 | 0 | 101.855 | 115.493 | 108.434 | 135.362 | 11.4 | 112.012 | 9.866 | 122.126 |
| Totaal kortlopende verplichtingen
| 1,103.316 | 1,103.316 | 962.221 | 0 | 964.78 | 0 | 1,006.249 | 0 | 682.607 | 0 | 759.909 | 265.879 | 0 | 192.451 | 192.571 | 0 | 175.466 | 879.793 | 0 | 816.499 | 652.544 | 0 | 689.993 | 646.287 | 0 | 652.156 | 646.091 | 0 | 577.879 | 465.014 | 0 | 455.921 | 527.759 | 0 | 378.995 | 302.606 | 0 | 306.29 | 244.316 | 215.516 | 203.442 | 205.385 | 151.548 | 158.168 | 161.664 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 322.45 | 322.45 | 194.729 | 0 | 248.654 | 0 | 253.378 | 0 | 254.736 | 0 | 152.558 | 559.59 | 0 | 353.055 | 311.631 | 0 | 216.004 | 66.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0 | 0.065 | 0.106 | 0 | 0.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -52.219 | 0 | 174.2 | 0 | 179.95 | 0 | 182 | 0 | -15.853 | -12.066 | 0 | -12.17 | -3.661 | 0 | -3.661 | -2.535 | 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 belastingverplichtingen niet-vlottend
| 0 | 0 | 52.219 | 0 | 32.286 | 0 | 32.788 | 0 | 26.662 | 0 | 15.853 | 12.066 | 0 | 12.17 | 3.661 | 0 | 3.661 | 2.535 | 0 | 1.802 | 2.31 | 0 | 2.31 | 1.616 | 0 | 1.616 | 17.505 | 0 | 9.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.566 | 0 | 3.289 | 0.791 |
| Overige niet-vlottende verplichtingen
| 142.885 | 142.885 | 52.219 | 0 | -174.2 | 0 | -179.95 | 0 | -182 | 0 | 15.853 | 12.066 | 0 | 12.17 | 3.661 | 0 | 3.661 | 2.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 454.153 | 0 | 341.13 | 0 | 0 | 0 | 0 | 0 | 0 | 128.823 | 107.082 | 68.08 | 0 | 39.536 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 465.335 | 465.335 | 246.948 | 0 | 280.94 | 0 | 286.166 | 0 | 281.398 | 0 | 168.411 | 571.656 | 0 | 365.225 | 315.292 | 0 | 219.665 | 68.796 | 0 | 1.802 | 2.31 | 0 | 2.31 | 1.616 | 0 | 1.616 | 17.505 | 0 | 9.697 | 454.153 | 0 | 341.13 | 0.016 | 0 | 0.065 | 0.106 | 0 | 0.166 | 128.823 | 107.082 | 68.08 | 0.566 | 39.536 | 3.289 | 0.791 |
| Totaal passiva
| 1,568.651 | 1,568.651 | 1,209.169 | 0 | 1,245.72 | 0 | 1,292.415 | 0 | 964.005 | 0 | 928.32 | 837.535 | 0 | 557.676 | 507.863 | 0 | 395.131 | 948.589 | 0 | 818.301 | 654.854 | 0 | 692.303 | 647.903 | 0 | 653.772 | 663.596 | 0 | 587.576 | 465.014 | 0 | 455.921 | 527.775 | 0 | 379.06 | 302.712 | 0 | 306.456 | 244.316 | 215.516 | 203.442 | 205.951 | 151.548 | 161.457 | 162.455 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 85.569 | 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
| 151.446 | 151.446 | 151.446 | 0 | 151.446 | 0 | 151.446 | 0 | 151.446 | 0 | 151.446 | 151.446 | 0 | 137.872 | 137.872 | 0 | 137.872 | 137.872 | 0 | 137.872 | 137.872 | 0 | 137.872 | 137.872 | 0 | 128.176 | 118.48 | 0 | 118.48 | 118.48 | 0 | 118.48 | 118.48 | 0 | 118.48 | 118.48 | 0 | 118.48 | 118.48 | 118.48 | 118.48 | 118.48 | 118.48 | 118.48 | 118.48 |
| Ingehouden winsten
| 2,983.332 | 2,983.332 | 2,758.736 | 0 | 3,137.692 | 0 | 2,781.468 | 0 | 2,677.179 | 0 | 2,505.915 | 2,525.602 | 0 | 2,451.496 | 2,423.742 | 0 | 2,291.298 | 1,039.477 | 0 | 970.8 | 948.148 | 0 | 828.719 | 742.262 | 0 | 677.774 | 722.45 | 0 | 568.249 | 539.576 | 0 | 497.095 | 421.205 | 0 | 411.453 | 375.01 | 0 | 362.418 | 0 | 0 | 319.416 | 0 | 284.787 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 507.227 | 507.227 | 609.561 | 3,943.162 | 546.53 | 3,557.568 | -85.569 | 0 | 420.634 | 3,174.947 | 410.092 | 405.594 | 2,955.694 | 366.326 | 385.02 | 2,878.221 | -81.993 | 492.103 | 1,750.235 | -159.71 | 643.771 | 1,768.341 | -135.576 | 629.057 | 1,474.637 | -114.148 | 492.832 | 1,292.529 | -102.017 | 370.553 | 1,087.529 | -87.79 | 415.897 | 1,028.333 | -96.658 | 428.564 | 974.378 | -79.311 | 0 | -64.041 | 0 | -52.433 | 0 | -42.049 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 107.494 | 171.546 | 107.494 | 170.896 | 624.654 | 0 | 0 | 173.596 | 107.494 | 0 | 149.142 | 0 | 0 | 197.15 | 531.044 | 152.577 | 900.18 | 801.273 | 149.61 | 719.907 | 937.326 | 133.63 | 548.174 | 782.835 | 114.008 | 397.686 | 707.817 | 108.954 | 312.213 | 559.744 | 99.078 | 250.283 | 595.058 | 91.012 | 162.268 | 572.791 | 758.418 | 844.232 | 459.748 | 806.28 | 465.59 | 739.527 | 634.321 |
| Totaal eigen vermogen van aandeelhouders
| 3,642.005 | 3,642.005 | 3,627.237 | 4,114.708 | 3,943.162 | 3,728.464 | 3,557.568 | 3,428.792 | 3,249.259 | 3,348.543 | 3,174.947 | 3,082.642 | 3,104.836 | 2,955.694 | 2,946.634 | 3,075.371 | 2,878.221 | 1,822.029 | 2,650.415 | 1,750.235 | 1,879.401 | 2,488.248 | 1,768.341 | 1,642.821 | 2,022.811 | 1,474.637 | 1,447.77 | 1,690.215 | 1,292.529 | 1,137.563 | 1,399.742 | 1,087.529 | 1,054.66 | 1,278.616 | 1,028.333 | 1,013.066 | 1,136.646 | 974.378 | 876.898 | 898.671 | 897.644 | 872.327 | 868.857 | 815.958 | 752.801 |
| Totaal eigen vermogen
| 3,906.608 | 3,906.608 | 3,775.969 | 4,114.708 | 4,114.708 | 3,728.464 | 3,728.464 | 3,428.792 | 3,428.792 | 3,348.543 | 3,348.543 | 3,265.923 | 3,104.836 | 3,104.836 | 3,139.665 | 3,075.371 | 3,075.371 | 2,805.169 | 2,650.415 | 2,650.415 | 2,670.589 | 2,488.248 | 2,488.248 | 2,254.819 | 2,022.811 | 2,022.811 | 1,897.52 | 1,690.215 | 1,690.215 | 1,471.385 | 1,399.742 | 1,399.742 | 1,322.196 | 1,278.616 | 1,278.616 | 1,213.603 | 1,136.646 | 1,136.646 | 998.285 | 1,015.344 | 992.551 | 943.823 | 935.006 | 884.47 | 804.547 |
| Totaal passiva en aandeelhoudersvermogen
| 5,475.259 | 5,475.259 | 4,985.138 | 4,114.708 | 5,360.428 | 3,728.464 | 5,020.879 | 0 | 4,392.797 | 3,348.543 | 4,276.863 | 4,103.458 | 3,104.836 | 3,662.512 | 3,647.528 | 3,075.371 | 3,470.502 | 3,753.758 | 2,650.415 | 3,468.716 | 3,325.443 | 2,488.248 | 3,180.551 | 2,902.722 | 2,022.811 | 2,676.583 | 2,561.116 | 1,690.215 | 2,277.791 | 1,936.399 | 1,399.742 | 1,855.663 | 1,849.971 | 1,278.616 | 1,657.676 | 1,516.315 | 1,136.646 | 1,443.102 | 1,242.601 | 1,230.86 | 1,195.993 | 1,149.774 | 1,086.554 | 1,045.927 | 967.002 |