Shandong Jinling Mining Co., Ltd.

SZSE:000655.SZ

7.1 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q22000 Q42000 Q21999 Q41999 Q21998 Q41998 Q21997 Q41997 Q21996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 2,150.7811,877.7612,044.492,127.8231,902.6051,759.2161,784.481,770.9921,743.9251,797.6431,630.8471,393.481,333.4441,290.8571,219.651988.8851,016.9471,007.587874.612758.684704.922579.78424.478365.558379.965335.864346.117115.963199.846173.64654.41769.1842.44788.35272.82580.818131.711121.507108.11680.995171.475206.891273.287253.305295.683414.455392.382321.064282.149763.733859.252907.117748.881891.083869.444586.528505.248521.918618.487548.228584.856543.34463.041438.191388.931346.224217.49821.01514.00114.4599.2727.33221.82245.16844.61646.7653.30267.65167.48575.555189.846199.165276.508285.171350.342401.207372.217427.598298.5280.585289.539242.736105.4771.266152.40423.04629.81221.75433.02417.281010.447
Kortetermijnbeleggingen -0.009000-0.33-0.33-0.33-0.33-0.525951.525918.356-0.525-0.548-0.548-0.548-0.548-2.08-2.08-2.108-2.10800-5.67-5.6700-4.963-4.963000-31.441-48.108-48.108-48.108-48.108-48.312-52.084-50.708-50.708-40.665-42.813-45.805-45.805-46.259-54.649-53.335-52.929-52.931-53.7750100-49.5310001600000000000000000000000000000000000019.99919.99919.9990000000
Liquide middelen en kortetermijnbeleggingen 2,150.7811,877.7612,044.492,127.8231,902.6051,759.2161,784.481,770.9921,743.9251,797.6431,630.8471,393.481,333.4441,290.8571,219.651988.8851,016.9471,007.587874.612758.684704.922579.78424.478365.558379.965335.864346.117115.963199.846173.64654.41769.1842.44788.35272.82580.818131.711121.507108.11680.995171.475206.891273.287253.305295.683414.455392.382321.064282.149763.733859.252907.117748.881891.083869.444586.528505.248521.918618.487548.228584.856543.34463.041438.191388.931346.224217.49821.01514.00114.4599.2727.33221.82245.16844.61646.7653.30267.65167.48575.555189.846199.165276.508285.171350.342401.207372.217427.598298.5280.585289.539242.736125.4791.266172.40423.04629.81221.75433.02417.281010.447
Nettovorderingen 139.014285.754148.29884.854219.854254.358191.127202.56210.046171.945220.993370.688484.056471.099471.801538.273440.383312.133384.409460.927444.267483.662559.078570.011561.769461.246504.454683.975729.469735.334727.892699.96804.983781.524733.843674.06825.956857.691785.104839.978901.295972.621856.992896.622938.428602.763504.57676.49000000832.50400000000000000000129.049548.831550.043538.528556.57555.811555.21550.07200475.631471.938361.232367.64405.024000000.152.3507.72612.38100.14101.072
Voorraad 72.41591.47297.27163.05856.37146.2280.32759.63771.37280.38897.64860.16195.877105.56752.51965.856122.8793.08669.29481.525101.54978.6455.825111.59784.96127.344119.23150.73268.263107.791116.446124.645150.471149.912166.209200.947160.252144.141183.938200.271196.112187.742158.599187.295172.706123.009134.97194.537114.081126.822155.24190.74189.39889.01392.41671.81372.23951.67658.66158.06495.04974.9347.78439.69972.73738.637.93735.25725.02526.830.55128.82922.833318.481315.624313.714315.905335.633332.363330.632417.446415.212404.398397.311381.538376.369358.465334.247251.844276.035263.673251.8199.143239.389214.192198.878153.59145.437121.426120.4650102.209
Overige vlottende activa 13.2210.64626.25828.47225.42240.01440.27531.13519.68957.8296020.4161.03328.75864.33910.98364.8254.59462.24622.52647.12529.08536.96435.84579.5658.75745.90144.2660.23745.16227.98433.10761.10549.9253.26124.98141.30540.5982849.0467.96357.35447.987919.01466.73175.57654.57862.97809.822576.6411,355.746843.1641,042.02933.849826.967739.631754.227635.663567.645492.105330.792420.48312.668320.143440.773466.959450.547491.684433.36309.693224.895171.695-2.398549.073550.277539.584557.256555.887555.446550.089528.307505.959476.479473.316361.82368.058372.012370.404306.154318.25370.444336.099400.505466.753419.114413.017271.987231.064299.305214.157314.168139.198
Totaal vlottende activa 2,375.432,265.6322,306.7532,295.7482,191.4062,081.3572,080.2182,052.8472,036.3522,080.2951,982.6821,839.331,943.4141,882.8741,776.8171,603.9961,645.021,467.3991,353.6711,317.2441,297.8631,171.1671,060.4641,069.6121,065.156961.489995.081979.0531,057.8161,041.99912.909915.8381,039.9281,027.4021,008.903976.6011,124.91,152.7381,151.3031,130.3061,336.8451,401.2561,336.8651,359.6131,394.0661,215.8031,086.5011,155.0611,206.0521,467.1952,370.2391,841.0221,880.2991,913.9441,788.8281,397.9721,331.7151,209.2561,244.7921,098.3971,010.6971,038.75823.493798.033902.441851.783705.982547.957472.386350.952264.718207.856171.306912.722910.517900.058926.463959.172955.294956.2761,135.5991,120.3361,157.3851,155.7981,093.71,145.6341,102.6931,132.249856.498874.869923.656830.636725.118797.557808.06634.941463.115410.636453.755352.045314.168252.307
Niet-vlottende activa:
Materiële vaste activa, netto 332.944325.393321.77316.531307.499299.792280.512282.47284.529277.92281.02279.78269.574267.331269.72274.446274.148279.221284.058288.841285.719289.027297.334296.873296.072299.452306.574306.522508.894510.883512.402517.609651.855659.486664.592671.475666.801652.121656.775669.972653.234635.143643.078651.403614.977595.687581.565580.516557.625519.901504.029496.041467.11426.865418.843424.407396.69386.679377.871386.645372.559377.904270.139273.735271.897261.485257.787260.774258.229253.631252.881256.341256.281349.565358.304367.79377.627386.669396.812406.998430.516438.264447.948456.894465.162469.921473.712467.794464.365435.176419.184416.793387.893343.302228.118233.309151.388153.925119.873107.096102.51797.573
Goodwill 0000000000000000000000000000000014.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.80414.8049.2189.2189.2189.2189.2189.2189.2189.218000000000000000000000000000000000000000000
Immateriële activa 229.056233.84235.951238.063240.002242.114244.226246.338248.42250.542252.665254.789258.986261.528264.07266.612269.511272.075274.217276.78279.765282.328280.096281.639283.618285.652287.702289.751402.291405.277408.214411.198478.956482.408486.456490.359494.251498.193503.485510.51518.528524.798533.122353.178359.685364.114368.858375.252381.646388.04394.434400.829401.249405.968392.987397.042401.098405.153409.209413.264361.133363.568300.076302.054304.032306.01307.99309.091311.069313.047315.025317.004318.99321.59621.74421.89222.01222.16922.32622.55821.614.77919.32119.50710.2810.39710.51710.69710.84710.99711.14211.29714.61815.10315.60116.39114.60514.40814.77315.052014.047
Goodwill en immateriële activa 229.056233.84235.951238.063240.002242.114244.226246.338248.42250.542252.665254.789258.986261.528264.07266.612269.511272.075274.217276.78279.765282.328280.096281.639283.618285.652287.702289.751402.291405.277408.214411.198493.76497.211501.259505.163509.055512.997518.289525.314533.332539.601547.926367.982374.489378.918383.662390.056396.45402.844409.238415.632410.467415.186402.204406.26410.315414.371418.426422.482361.133363.568300.076302.054304.032306.01307.99309.091311.069313.047315.025317.004318.99321.59621.74421.89222.01222.16922.32622.55821.614.77919.32119.50710.2810.39710.51710.69710.84710.99711.14211.29714.61815.10315.60116.39114.60514.40814.77315.052014.047
Langetermijnbeleggingen 866.164935.22898.952887.684959.628949.749923.727917.267974.06800988.054957.232958.482916.233936.064922.135951.671936.367976.292966.433979.331973.2331,031.6891,019.5341,011.6171,016.8991,019.1361,006.456997.572985.5261,078.681,215.7191,214.8151,216.981,224.531,219.8561,214.8051,210.2361,291.8021,244.2691,135.2131,133.8131,132.7541,131.891,165.0021,158.3751,157.991,243.5021,236.11500149.53100000000000000000000000000000000000000015.44112.04112.0410000000
Belastingvorderingen 15.85317.17418.35519.34927.59927.87929.46129.91728.25727.58225.3225.12720.84920.84922.22224.08723.62925.55730.02128.04225.13326.30333.67233.44539.87647.79858.03663.56961.3469.15771.30279.41243.48343.48340.19940.21540.00339.31942.43642.45264.76163.5654.16754.18257.8552.83441.90741.92140.07941.39731.05631.07119.03129.48721.85821.0811.5321.55311.92510.6591.1591.2461.7141.7271.4991.4030.7180.3590.8260.7940.7648.2030000000000000000000019.99921.4422.0670000000
Overige niet-vlottende activa 0.0642.7210.0642.8190.1610.1610.1610.1610.161952.667919.4980.6170.1610.1610.4580.4580.660.661.471.475.675.672.4962.4964.9634.9630.3710.37131.44131.44131.4410.0035.2818.21712.08212.0826.0546.0547.3667.36610.19510.19510.19528.90410.46510.46510.46510.465-0.002-0.002149.857149.8570.32748.68429.693189.693189.703171.9480000000000000-48.20302.4882.5112.534-2.252.2542.2572.2611.3935.69336.21336.21336.11636.11636.14536.11634.05834.05834340.0482.3612.8616.2925.2135.0882.6632.16417.6642.454
Totaal niet-vlottende activa 1,444.0821,514.3481,475.0921,464.4461,534.891,519.6951,478.0881,476.1521,535.4341,508.711,478.5031,548.3671,506.8021,508.3511,472.7031,501.6671,490.0841,529.1831,526.1331,571.4251,562.721,582.6591,586.8311,646.1421,644.0631,649.4831,669.5811,679.352,010.4222,014.332,008.8862,086.9022,410.0982,423.2122,435.1132,453.4652,441.7692,425.2972,435.1022,536.9072,505.7922,383.7122,389.1792,235.2242,189.672,202.9052,175.9732,180.9482,237.6532,200.2551,094.1811,092.6021,046.465920.222872.5991,041.4391,008.238994.551808.223819.786734.851742.718571.929577.516577.428568.898566.494570.225570.124567.473568.666573.344575.274373.649382.558392.216397.39411.091421.395431.817453.509458.736503.481512.614511.558516.434520.375514.607509.27480.231464.326462.09438394.247280.688255.992171.207173.421137.308124.312120.181114.074
Totaal activa 3,819.5123,779.9813,781.8453,760.1943,726.2963,601.0523,558.3063,528.9993,571.7853,589.0053,461.1853,387.6973,450.2163,391.2253,249.523,105.6643,135.1042,996.5832,879.8042,888.6692,860.5842,753.8262,647.2962,715.7542,709.2192,610.9722,664.6622,658.4033,068.2383,056.322,921.7953,002.7393,450.0273,450.6143,444.0173,430.0663,566.6693,578.0343,586.4053,667.2133,842.6373,784.9683,726.0443,594.8373,583.7373,418.7083,262.4743,336.0093,443.7063,667.453,464.422,933.6242,926.7642,834.1662,661.4262,439.4112,339.9532,203.8072,053.0141,918.1831,745.5481,781.4681,395.4221,375.5491,479.8691,420.6811,272.4771,118.1821,042.509918.424833.384781.2746.5791,286.3711,293.0761,292.2741,323.8531,370.2631,376.6891,388.0941,589.1081,579.0721,660.8661,668.4121,605.2581,662.0681,623.0681,646.8561,365.7681,355.1011,387.9821,292.7251,163.1181,191.8041,088.747890.933634.322584.056591.063476.357434.348366.381
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 71.75383.896100.06282.51383.24635.01266.07759.52478.38893.84383.63361.642108.48130.202115.60687.646105.37698.8281.60789.16884.30170.5770.018145.567162.95827.618132.80697.183111.61896.697100.317154.471164.596143.173146.802111.603217.263177.444174.074196.265186.535169.865141.707147.358126.232101.56972.16376.81679.54599.761587.31687.72484.98980.51277.85856.81869.51360.8635.49838.85529.06435.09841.49749.64140.36322.02714.49916.69714.19617.62715.1336.89236.11578.16376.50482.566115.926120.453120.577123.227166.857214.995270.632274.016224.067271.541257.972277.475173.087184.183232.909246.557189.962220.135168.553172.559103.45892.257102.91366.921081.918
Kortlopende schulden 00000100000000004.031.330000000070100120170100150150150105555500055.80440105.3043930001002000000000000000020150170199.216179.216129.742118.911135.738135.738147.651641.192356.541356.561347.02347.02347.1347.22396.074327.234490.411462.533377.307323316.32322.49245.228251.605235.546181.11892.457160.938184.4115.617130.09556.8748.57740.317072.962
Belastingschulden 21.2381.2347.4627.86327.8430.50610.6059.01116.42746.50318.4815.08338.25950.20435.2476.97830.52931.97615.46612.95126.30618.05816.4765.74711.1269.5476.087.21210.08315.0435.85910.397.3857.13610.1962.73195.72491.631102.35499.495244.06254.985241.689245.152255.508240.574191.284173.039188.356191.037124.756143.018187.579171.117168.51134.026132.932147.854134.43171.59857.65654.69434.67834.8936.91867.53841.00834.88989.6750.35525.456.4825.70157.15356.28155.91155.05754.58953.73152.13850.29550.44151.03749.01446.48246.01942.86241.04149.06143.80243.15836.4146.34640.66455.54248.07419.81617.95322.70512.952010.603
Uitgestelde opbrengsten 40.13939.48521.99437.34542.8322.43125.84316.6130.77331.65329.721149.08745.79359.08241.841-1107.763108.4330000000058.859.21973.60972.34158.55360.21366.58565.6473.256.773155.765148.08157.634150.956308.746313.221286.646293.139305.227305.113240.751223.569244.791244.763164.801173.9190000000000050.91855.03984.11453.27246.836135.546104.07947.4445.897251.879259.358240.867211.555163.676152.061137.781126.038117.746120.421114.374112.42896.667104.07108.268100.807115.829126.106121.688132.95141.335141.82116.505137.76955.72554.50282.0670.34041.376
Overige kortlopende verplichtingen 118.92167.232140.834157.587166.624141.144148.261122.657158.299160.488163.625155.151124.491153.625145.465156.684163.576115.044126.715161.671128.74134.41380.419113.526110.402180.04977.8590.428100.83289.19868.71860.03377.09277.11168.98365.67274.36192.07866.91487.373113.005141.88658.338119.29289.924106.79397.769110.858113.50688.95169.01366.45348.858137.13976.60270.01762.5660.00987.402119.25960.44139.28434.20525.11633.89923.85316.59724.02360.9356.71624.62341.958247.378261.656522.056481.726428.49418.045390.341333.747271.919311.203124.491123.014104.234141.67118.712105.557131.923124.741156.357167.551154.556213.95192.359126.44158.444121.39679.92682.142224.40330.958
Totaal kortlopende verplichtingen 252.049252.361248.358247.963277.71207.662224.943207.802253.114300.834265.738231.876271.23334.031296.318251.308303.511247.17223.787263.79239.347223.041166.913264.84284.486217.214286.736294.824342.534370.938274.894374.894399.074377.42330.981235.006442.348361.152343.341383.132599.404606.736547.037550.803501.664448.936361.216460.713581.402879.749781.084297.195321.425388.768322.97260.86265.005268.724257.331229.712147.16229.076110.38129.647261.18283.419271.32254.825294.538243.609200.943191.07436.8451,038.1641,011.383976.764946.493940.108911.748856.331885.145903.872936.572908.577752.09782.23735.866755.064599.299604.33667.97631.635483.321635.688500.854462.69311.813288.477254.121202.333224.403196.441
Langlopende verplichtingen:
Langetermijnschulden 3.7835.310000000000000000000000000000000000068.68889.88889.888106106106056.18755.82751.4648.7639.239.230191.6171.6171.6171.6171.6171.6171.6171.6171.6171.6171.6171.6171.6171.6171.6171.61700000182838505062107169144175.5211293.283318.283328.283338.283353.825337.336307.906256.964263.531140.509178.588134.30879.98867.938127.20893.84027.42
Uitgestelde opbrengsten niet-vlottend 1.3741.3741.4551.4551.5361.5361.6171.6171.6981.6981.7791.7791.9411.9411.9411.9412.1032.1032.1032.1032.2652.2652.2652.2651.91.91.91.92222-2-10000000003.8500000-0000000-1.617-1.617-0-00000000-1.7370000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 3.3155.4615.1924.5873.8817.1286.7766.7765.225.225.225.2200000000000000000.3530.3530.3530.3530.3580.3580.360.3620.3650.3660.6931.6672.6413.6164.595.5656.547.5148.4889.4629.70110.92112.14113.3611.96912.53210.93311.3311.7412.13612.53312.9300000001.7370000000000000000000000000000000000
Overige niet-vlottende verplichtingen 187.097197.46195.526199.755197.777201.979206.166210.621214.601219.055223.517227.82727.78127.88528.30628.41929.75329.99631.6732.1833.83235.01541.20341.35743.0144.79754.6855.1410000210000000.353.853.85010.3911.3643.853.853.853.853.853.853.853.853.853.85000.8530.8535.39712.397000.6166.5468.1765.21100000000000000000000.970.2895.5689.9249.92401.2265.1925.2353.8423.8153.8173.83551.6455.927
Totaal niet-vlottende verplichtingen 195.569206.857202.173204.342203.194210.643214.558219.013221.519225.972230.516234.82529.72229.82630.24730.3631.85632.09833.77234.28336.09637.2843.46743.62144.9146.69756.5857.0412.3532.3532.3532.3532.3581.3580.360.3620.36569.05490.58191.555108.991113.466114.449.41566.57767.19163.79862.07252.75153.97145.99136.2117.43617.99916.416.79713.35613.75315.00315.3997.01414.0141.6171.6172.2338.1639.7938.56500000182838505062107169144175.5211293.283318.283328.283339.253354.114342.904317.831266.889263.531141.736183.78139.54383.8371.753131.02597.67551.64533.347
Totaal passiva 447.618459.218450.53452.304480.904418.306439.502426.816474.633526.807496.254466.701300.952363.857326.565281.667335.367279.268257.56298.073275.443260.321210.38308.461329.396263.911343.315351.865344.887373.291277.248377.247401.431378.777331.341235.368442.713430.207433.922474.687708.396720.202661.478560.217568.241516.127425.014522.785634.153933.72827.075333.406338.861406.767339.37277.657278.361282.477272.333245.112154.175243.09111.997131.264263.413291.582281.113263.39294.538243.609200.943191.07436.8451,056.1641,039.3831,014.764996.493990.108973.748963.3311,054.1451,047.8721,112.0721,119.5771,045.3721,100.5131,064.1481,094.316953.413947.234985.801898.524746.852777.424684.633602.233395.644360.229385.146300.008276.048229.789
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34595.34372.088321.254321.254321.254321.254321.254321.254321.254321.254321.254321.254259.254259.254259.254259.254259.254259.254259.254259.254259.254259.254259.254259.254259.254259.254162.034162.034144.794125.908125.908125.908125.908125.908125.908116.38893.13293.13293.13293.13293.13251.74
Ingehouden winsten 1,904.8031,846.7151,860.3311,838.2661,779.7951,709.5331,649.2141,632.7831,629.1291,592.6111,500.2461,459.4371,704.4371,588.1681,488.0341,391.0111,368.0341,286.0411,191.5851,160.5591,1701,080.2161,025.52995.869978.722945.755919.512904.8931,317.2251,278.5371,241.0031,221.1861,642.8371,664.8661,703.0251,783.751,716.3751,736.7441,739.6251,777.8011,738.8681,673.4591,679.1891,652.0841,660.4951,563.9871,499.6921,475.3251,490.5911,416.581,322.2591,285.3451,324.7311,164.1571,058.28897.575846.678714.405574.716467.653407.993466.355497.499458.547469.668382.311244.575108.00313.183-59.973-102.347-144.659-194.921-214.957-207.249-201.516-170.867-146.789-122.847-101.3086.26324.62145.67945.51254.97552.07683.53577.16285.30499.78897.17789.694100.12594.261101.0794.42983.75572.60557.76634.90321.84936.965
Overige gereserveerde algehele resultaten 829.266370.724835.2369.534831.707376.173839.506375.854836.684373.473837.253373.138821.72358.839822.51812.55712.44912.72312.74512.11612.54111.30710.5389.6479.80911.02610.1768.8629.1248.9938.4597.577.7187.417.2097.2387.8119.31210.36510.31313.07711.0738.0327.9267.1913.94600000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 0834.5870833.3960840.0350839.7160837.3360463.8630822.7020463.8630822.4890463.863807.371463.863805.368463.863795.14463.863795.506463.863794.455463.863793.789463.863793.049792.74792.54792.568788.643790.144791.197791.145770.013768.008764.968764.861738.748735.504734.474734.442715.464713.54711.343711.06659.511659.254659.648660.042610.574611.586610.625610.078588.04699.935464.672464.484425.534425.534425.534433.004413.534413.534413.534461.737245.401152.394168.523197.59204.551232.858232.56233.041232.689233.371234.317234.317235.818235.773298.756301.297166.513166.513163.99163.99161.876165.952155.71656.48744.12850.01237.56531.84928.58533.658
Totaal eigen vermogen van aandeelhouders 3,329.4093,276.6413,290.873,267.0033,206.8423,144.9093,084.063,067.843,061.1533,025.2872,932.842,891.7783,121.4983,006.212,905.8932,808.6742,785.5892,703.8712,609.4372,577.7822,572.7112,481.6932,426.2282,395.6862,369.2022,337.4522,310.3582,294.4262,707.022,668.2012,630.1332,609.4273,031.2263,052.9473,090.9053,171.6583,100.3583,122.2283,126.1613,164.2863,104.2213,036.8083,039.4973,012.2862,994.5842,894.8312,829.5062,805.1072,801.3952,725.462,628.9422,591.7452,579.5822,418.7522,313.2692,152.9572,052.5921,921.3311,780.6811,673.0711,591.3731,538.3781,283.4251,244.2851,216.4571,129.099991.364854.791747.971674.815632.441590.13309.735196.691220.529243.524292.938345.323368.968390.988498.206517.246539.25539.083550.048547.104544.325537.953396.612392.209387.074379.592387.909380.579382.693267.304221.015207.011188.462159.884143.566122.363
Totaal eigen vermogen 3,371.8943,319.3893,331.3153,306.4353,245.3923,182.7463,118.8043,102.1843,097.1533,062.1992,964.9312,920.9963,149.2643,027.3682,922.9552,823.9962,799.7372,717.3152,622.2452,590.5962,585.142,493.5052,436.9162,407.2932,379.8232,347.0612,321.3472,306.5382,723.3512,683.0282,644.5482,625.4923,048.5953,071.8373,112.6763,194.6973,123.9563,147.8283,152.4833,192.5253,134.2413,064.7663,064.5663,034.623,015.4962,902.5822,837.462,813.2242,809.5532,733.732,637.3452,600.2192,587.9032,427.3992,322.0562,161.7542,061.5921,921.3311,780.6811,673.0711,591.3731,538.3781,283.4251,244.2851,216.4571,129.099991.364854.791747.971674.815632.441590.13309.735230.207253.693277.511327.359380.155402.941424.763534.963531.2548.794548.835559.886561.556558.92552.54412.355407.867402.181394.202416.266414.38404.114288.7238.678223.827205.918176.349158.3136.592
Totaal passiva en aandeelhoudersvermogen 3,819.5123,779.9813,781.8453,760.1943,726.2963,601.0523,558.3063,528.9993,571.7853,589.0053,461.1853,387.6973,450.2163,391.2253,249.523,105.6643,135.1042,996.5832,879.8042,888.6692,860.5842,753.8262,647.2962,715.7542,709.2192,610.9722,664.6622,658.4033,068.2383,056.322,921.7953,002.7393,450.0273,450.6143,444.0173,430.0663,566.6693,578.0343,586.4053,667.2133,842.6373,784.9683,726.0443,594.8373,583.7373,418.7083,262.4743,336.0093,443.7063,667.453,464.422,933.6242,926.7642,834.1662,661.4262,439.4112,339.9532,203.8072,053.0141,918.1831,745.5481,781.4681,395.4221,375.5491,479.8691,420.6811,272.4771,118.1821,042.509918.424833.384781.2746.5791,286.3711,293.0761,292.2741,323.8531,370.2631,376.6891,388.0941,589.1081,579.0721,660.8661,668.4121,605.2581,662.0681,623.0681,646.8561,365.7681,355.1011,387.9821,292.7251,163.1181,191.8041,088.747890.933634.322584.056591.063476.357434.348366.381