Yongxing Special Materials Technology Co.,Ltd
SZSE:002756.SZ
47.43 (CNY) • At close October 26, 2023
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 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,458.378 | 6,092.487 | 7,052.392 | 8,399.075 | 9,998.511 | 9,439.888 | 9,228.008 | 8,964.58 | 10,164.103 | 9,026.899 | 6,716.493 | 3,393.656 | 2,218.436 | 1,829.783 | 1,781.096 | 1,506.56 | 1,490.682 | 1,416.511 | 1,304.27 | 1,117.864 | 779.084 | 652.419 | 819.071 | 666.311 | 519.791 | 442.115 | 487.655 | 521.6 | 691.208 | 365.63 | 430.212 | 605.589 | 668.624 | 550.647 | 604.74 | 514.075 | 589.004 | 615.068 | 726.193 | 1,279.65 | 464.026 | 531.232 | -497.051 |
| Kortetermijnbeleggingen
| 2,174.227 | 1,833.542 | 1,530.288 | 952.683 | 222.022 | 324.583 | 452.225 | 100.217 | -7.506 | 0.038 | -7.781 | 160.239 | 0.371 | 0.425 | 1.627 | 0.807 | 1.003 | 1.323 | 1.293 | 0.315 | 0.756 | 50.779 | 50.098 | 50.608 | 0.099 | 0.455 | 0 | 191.852 | 0.686 | 0.69 | 0.052 | 0.209 | 0.096 | -27.589 | 0 | 755.561 | 0 | 607.953 | 0 | 0 | -0 | 0 | 994.103 |
| Liquide middelen en kortetermijnbeleggingen
| 7,632.605 | 7,926.029 | 8,582.68 | 9,351.757 | 10,220.533 | 9,764.471 | 9,680.234 | 9,064.797 | 10,164.103 | 9,026.937 | 6,716.493 | 3,393.656 | 2,218.807 | 1,830.207 | 1,782.723 | 1,507.367 | 1,491.685 | 1,417.835 | 1,305.563 | 1,118.179 | 779.84 | 703.198 | 869.169 | 716.92 | 519.891 | 442.569 | 487.655 | 521.6 | 691.894 | 366.32 | 430.264 | 605.798 | 668.72 | 550.647 | 604.74 | 514.075 | 589.004 | 615.068 | 726.193 | 1,279.65 | 464.026 | 531.232 | 497.051 |
| Nettovorderingen
| 963.492 | 441.214 | 807.806 | 729.475 | 1,173.965 | 797.582 | 947.71 | 961.968 | 1,525.472 | 1,635.749 | 2,054.483 | 1,456.405 | 1,106.252 | 904.797 | 887.099 | 828.98 | 933.699 | 901.69 | 1,024.963 | 850.755 | 896.113 | 922.896 | 925.641 | 1,036.699 | 1,008.679 | 1,125.586 | 1,199.284 | 1,321.397 | 1,204.675 | 1,052.728 | 943.66 | 1,037.094 | 801.917 | 747.129 | 733.262 | 679.171 | 677.759 | 181.398 | 810.306 | 877.845 | 0 | 565.846 | 0 |
| Voorraad
| 717.553 | 752.25 | 613.393 | 715.268 | 763.337 | 1,095.893 | 990.279 | 741.225 | 780.489 | 991.012 | 661.046 | 709.517 | 928.036 | 724.184 | 607.314 | 669.917 | 670.801 | 556.831 | 476.443 | 519.502 | 513.579 | 448.347 | 393.691 | 315.099 | 482.612 | 393.292 | 380.902 | 380.126 | 449.953 | 348.161 | 406.654 | 343.968 | 441.975 | 346.865 | 267.082 | 221.54 | 246.717 | 231.688 | 245.259 | 250.538 | 281.946 | 235.184 | 0 |
| Overige vlottende activa
| 90.021 | 127.372 | 119.319 | 109.218 | 104.616 | 150.063 | 171.77 | 104.9 | 110.701 | 105.121 | 67.157 | 63.969 | 95.349 | 33.091 | 75.867 | 98.019 | 114.364 | 104.103 | 102.321 | 102.566 | 113.471 | 87.167 | 169.408 | 92.384 | 305.443 | 374.422 | 251.125 | 227.782 | 233.097 | 582.115 | 464.373 | 443.412 | 475.664 | 633.233 | 644.825 | 786.124 | 962.263 | 649.463 | 670.043 | 57.145 | 523.834 | 26.696 | 0 |
| Totaal vlottende activa
| 9,403.67 | 9,246.865 | 10,123.198 | 10,905.718 | 12,262.451 | 11,808.009 | 11,789.992 | 10,872.889 | 12,580.765 | 11,758.819 | 9,499.179 | 5,623.547 | 4,348.443 | 3,492.279 | 3,353.003 | 3,104.283 | 3,210.549 | 2,980.458 | 2,909.29 | 2,591.002 | 2,303.003 | 2,161.608 | 2,357.909 | 2,161.101 | 2,316.624 | 2,335.869 | 2,318.966 | 2,450.906 | 2,579.618 | 2,361.875 | 2,244.951 | 2,430.272 | 2,388.276 | 2,277.873 | 2,249.909 | 2,200.91 | 2,229.026 | 2,285.57 | 2,451.801 | 2,465.177 | 1,294.521 | 1,358.958 | 497.051 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,176.631 | 3,223.3 | 3,067.27 | 3,035.825 | 2,931.716 | 2,943.523 | 2,922.04 | 2,923.499 | 2,909.994 | 2,933.467 | 2,790.632 | 2,545.083 | 2,368.175 | 2,166.481 | 1,922.968 | 1,841.679 | 1,763.177 | 1,775.12 | 1,709.207 | 1,703.827 | 1,711.825 | 1,740.243 | 1,603.89 | 1,470.503 | 1,438.323 | 1,380.446 | 1,116.859 | 1,063.633 | 1,016.877 | 976.325 | 966.218 | 945.558 | 926.964 | 887.193 | 824.15 | 814.506 | 753.696 | 729.266 | 541.342 | 513.375 | 392.921 | 479.651 | 0 |
| Goodwill
| 49.506 | 49.506 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 | 102.739 | 102.739 | 102.739 | 102.739 | 149.267 | 149.267 | 149.267 | 149.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 296.251 | 299.931 | 302.119 | 305.279 | 308.585 | 311.91 | 309.38 | 314.107 | 318.447 | 322.402 | 306.168 | 266.856 | 268.089 | 270.748 | 273.588 | 262.082 | 239.525 | 241.108 | 237.191 | 239.176 | 240.643 | 241.594 | 150.986 | 151.829 | 177.749 | 178.628 | 123.588 | 124.281 | 66.765 | 67.131 | 51.076 | 69.306 | 73.092 | 73.553 | 76.139 | 76.316 | 76.781 | 77.246 | 77.303 | 77.725 | 78.147 | 78.569 | 0 |
| Goodwill en immateriële activa
| 345.757 | 349.436 | 375.44 | 378.599 | 381.905 | 385.231 | 382.701 | 387.427 | 391.767 | 395.722 | 379.489 | 340.177 | 341.41 | 344.069 | 346.909 | 335.402 | 312.845 | 314.429 | 339.931 | 341.916 | 343.382 | 344.333 | 300.254 | 301.096 | 327.016 | 327.895 | 123.588 | 124.281 | 66.765 | 67.131 | 51.076 | 69.306 | 73.092 | 73.553 | 76.139 | 76.316 | 76.781 | 77.246 | 77.303 | 77.725 | 78.147 | 78.569 | 0 |
| Langetermijnbeleggingen
| 295.064 | -1,541.532 | 297.016 | -657.669 | 285.808 | 276.454 | -184.038 | 171.737 | 272.607 | 254.686 | 184.329 | 0 | 273.864 | 272.207 | 260.7 | 259.798 | 264.81 | 261.416 | 254.328 | 254.844 | 262.031 | 213.603 | 214.918 | 212.358 | 264.812 | 263.393 | 540.569 | 537.625 | 544.645 | 541.412 | 538.89 | 230.105 | 198.396 | 223.345 | 144.455 | 120.681 | 117.792 | 117.186 | 120.34 | 113.601 | 101.272 | 96.449 | 0 |
| Belastingvorderingen
| 24.475 | 17.666 | 15.598 | 16.197 | 50.804 | 66.823 | 40.226 | 43.726 | 56.587 | 0 | 44.229 | 50.873 | 79.551 | 84.375 | 36.422 | 18.12 | 7.696 | 7.718 | 6.042 | 4.844 | 9.142 | 14.579 | 12.182 | 12.92 | 12.3 | 12.242 | 2.545 | 2.703 | 3.375 | 2.53 | 2.391 | 2.295 | 2.382 | 2.384 | 1.432 | 1.394 | 1.699 | 1.847 | 0.951 | 1.366 | 196.703 | 1.074 | 0 |
| Overige niet-vlottende activa
| 685.898 | 2,503.233 | 36.936 | 985.422 | 33.47 | 26.18 | 479.935 | 123.892 | 16.526 | 80.681 | 1.971 | 169.313 | 9.52 | 9.897 | 29.75 | 29.069 | 21.8 | 22.371 | 25.349 | 22.163 | 17.363 | 67.697 | 56.835 | 57.973 | 25.637 | 24.212 | 9.986 | 10.123 | 10.947 | 12.724 | 16.631 | 16.721 | 27.358 | 0.789 | 24.8 | 25.213 | 25.562 | 25.813 | 0 | 0.141 | 2.642 | 0.33 | -497.051 |
| Totaal niet-vlottende activa
| 4,527.826 | 4,552.102 | 3,792.26 | 3,758.374 | 3,683.702 | 3,698.211 | 3,640.863 | 3,650.281 | 3,647.482 | 3,664.556 | 3,400.65 | 3,105.446 | 3,072.519 | 2,877.029 | 2,596.749 | 2,484.068 | 2,370.327 | 2,381.054 | 2,334.858 | 2,327.594 | 2,343.742 | 2,380.455 | 2,188.08 | 2,054.85 | 2,068.089 | 2,008.188 | 1,793.548 | 1,738.365 | 1,642.61 | 1,600.123 | 1,575.206 | 1,263.984 | 1,228.191 | 1,187.264 | 1,070.976 | 1,038.11 | 975.529 | 951.358 | 739.935 | 706.208 | 771.684 | 656.073 | -497.051 |
| Totaal activa
| 13,931.496 | 13,798.967 | 13,915.458 | 14,664.092 | 15,946.153 | 15,506.219 | 15,430.856 | 14,523.17 | 16,228.246 | 15,423.375 | 12,899.829 | 8,728.993 | 7,420.963 | 6,369.308 | 5,949.752 | 5,588.351 | 5,580.876 | 5,361.512 | 5,244.148 | 4,918.596 | 4,646.746 | 4,542.064 | 4,545.988 | 4,215.952 | 4,384.714 | 4,344.057 | 4,112.514 | 4,189.27 | 4,222.228 | 3,961.998 | 3,820.157 | 3,694.256 | 3,616.467 | 3,465.137 | 3,320.885 | 3,239.021 | 3,204.555 | 3,236.928 | 3,191.736 | 3,171.385 | 2,066.206 | 2,015.031 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 681.426 | 848.73 | 533.382 | 973.803 | 840.41 | 881.239 | 1,082.709 | 884.19 | 938.023 | 1,116.869 | 876.953 | 703.337 | 775.302 | 692.703 | 510.146 | 527.676 | 530.555 | 629.367 | 434.062 | 441.56 | 463.903 | 506.861 | 416.202 | 352.428 | 434.98 | 389.953 | 307.966 | 355.684 | 410.807 | 319.164 | 259.75 | 276.95 | 286.54 | 172.161 | 116.53 | 126.063 | 153.898 | 192.95 | 171.187 | 230.609 | 216.957 | 137.754 | 0 |
| Kortlopende schulden
| 152.388 | 45.055 | 255.042 | 633.192 | 853.38 | 0 | 230.161 | 230.161 | 0 | 7.14 | 112.575 | 5.005 | 107.201 | 0 | 284.643 | 232.06 | 281.109 | 0 | 160.17 | 20.124 | 215.008 | 49.715 | 48.944 | 48.944 | 86 | 56 | 126 | 293.563 | 104.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.437 | 0 | 0 |
| Belastingschulden
| 0 | 53.396 | 56.159 | 86.148 | 331.505 | 634.962 | 580.461 | 499.588 | 1,165.795 | 0 | 920.98 | 535.475 | 259.713 | 264.097 | 110.172 | 69.514 | 66.52 | 152.558 | 88.371 | 73.282 | 33.867 | 51.783 | 105.065 | 70.57 | 50.512 | 182 | 98.975 | 100.377 | 67.311 | 91.711 | 76.503 | 49.747 | 33.2 | 68.776 | 40.734 | 34.705 | 13.405 | 42.676 | 37.099 | 26.727 | 11.058 | 50.537 | 0 |
| Uitgestelde opbrengsten
| 61.251 | 0 | 0 | 342.77 | 124.753 | 202.337 | 912.406 | 863.703 | 436.267 | 0 | 329.093 | 0 | 0 | 410.386 | 264.454 | 237.811 | 189.219 | 308.013 | 262.188 | 162.12 | 59.523 | 113.804 | 182.286 | 140.307 | 121.34 | 271.06 | 151.997 | 151.766 | 114.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.99 | 0 | 0 |
| Overige kortlopende verplichtingen
| 137.91 | 163.824 | 206.316 | -76.49 | 237.605 | 583.208 | 361.948 | 399.268 | 568.284 | 1,582.069 | 131.97 | 135.178 | 146.91 | 111.326 | -103.295 | 103.747 | -29.1 | 28.921 | -78.2 | -58.159 | 40.848 | 168.432 | 20.849 | -6.115 | 145.649 | -123.2 | -37.73 | 106.12 | 91.388 | 92.88 | 151.499 | 127.285 | 156.385 | 103.768 | 89.285 | 73.138 | 69.407 | 76.064 | 92.218 | 90.225 | 74.594 | 74.953 | 0 |
| Totaal kortlopende verplichtingen
| 1,032.975 | 1,111.005 | 1,050.898 | 1,959.423 | 2,262.899 | 2,099.41 | 2,255.279 | 2,013.207 | 2,672.102 | 2,706.078 | 2,371.571 | 1,378.995 | 1,287.078 | 1,110.409 | 1,066.12 | 977.73 | 1,038.303 | 1,118.859 | 866.59 | 638.927 | 813.149 | 776.791 | 773.346 | 606.134 | 717.141 | 775.813 | 647.209 | 855.744 | 673.952 | 503.756 | 487.752 | 453.982 | 476.125 | 344.705 | 246.549 | 233.905 | 236.709 | 311.69 | 300.505 | 347.561 | 313.046 | 263.244 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4.026 | 4.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.061 | 0 | 1.976 | 1.079 | 0 | 0 | 561.421 | 553.974 | 164.17 | 169.3 | 208.285 | 136.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 95.036 | 100.58 | 95.211 | 100.579 | 90.922 | 94.662 | 95.582 | 100.056 | 103.196 | 0 | 113.796 | 117.958 | 122.349 | 112.257 | 112.185 | 116.712 | 118.468 | 119.54 | 120.859 | 124.843 | 128 | 130.279 | 133.311 | 135.956 | 125.374 | 127.91 | 118.917 | 94.55 | 83.125 | 84.601 | 15.806 | 16.172 | 16.538 | 13.006 | 13.317 | 8.629 | 0 | 9.252 | 9.564 | 9.875 | 10.074 | 10.274 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 16.42 | 16.769 | 18.493 | 18.711 | 17.243 | 16.978 | 20.996 | 18.916 | 20.142 | 0 | 15.069 | 15.065 | 11.551 | 11.203 | 9.927 | 10.098 | 10.331 | 10.843 | 5.142 | 5.921 | 4.296 | 4.146 | 0.86 | 1.373 | 2.346 | 1.185 | 0 | 0 | 0.103 | 0.103 | 0.008 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 28.12 | 28.123 | 19.488 | 19.488 | 19.488 | 19.488 | 19.881 | 16.65 | 16.57 | 144.769 | 18.529 | 18.448 | 18.368 | 130.545 | 19.171 | 19.162 | 18.246 | 18.165 | 4.507 | 4.652 | 4.572 | 9.621 | 10.17 | 15.123 | 0 | 24.772 | 0 | 0 | -0 | 0 | 38 | 38 | 38 | 51.006 | 51.317 | 46.629 | 46.94 | 47.252 | 47.564 | 47.875 | 38 | 48.274 | 0 |
| Totaal niet-vlottende verplichtingen
| 143.602 | 149.493 | 133.193 | 138.779 | 127.653 | 36.467 | 136.458 | 135.622 | 139.908 | 144.769 | 147.394 | 151.471 | 196.328 | 141.748 | 143.26 | 147.051 | 147.045 | 148.548 | 691.929 | 689.39 | 301.037 | 308.217 | 352.627 | 289.197 | 153.25 | 153.868 | 118.917 | 94.55 | 83.227 | 84.704 | 53.813 | 54.203 | 54.538 | 51.006 | 51.317 | 46.629 | 46.94 | 47.252 | 47.564 | 47.875 | 48.074 | 48.274 | 0 |
| Totaal passiva
| 1,176.577 | 1,260.498 | 1,184.092 | 2,098.202 | 2,390.553 | 2,135.876 | 2,391.738 | 2,148.829 | 2,812.01 | 2,850.848 | 2,518.965 | 1,530.466 | 1,483.406 | 1,252.157 | 1,209.379 | 1,124.781 | 1,185.348 | 1,267.408 | 1,558.519 | 1,328.317 | 1,114.187 | 1,085.008 | 1,125.973 | 895.331 | 870.391 | 929.681 | 766.126 | 950.295 | 757.179 | 588.46 | 541.566 | 508.185 | 530.663 | 395.711 | 297.867 | 280.534 | 283.65 | 358.942 | 348.068 | 395.436 | 361.12 | 311.518 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 539.102 | 539.102 | 539.102 | 539.102 | 539.102 | 539.102 | 539.102 | 539.102 | 414.693 | 414.693 | 414.693 | 405.95 | 405.95 | 405.95 | 405.95 | 405.95 | 405.95 | 393.739 | 365.03 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 200 | 200 | 200 | 200 | 150 | 150 | 0 |
| Ingehouden winsten
| 9,324.219 | 9,132.799 | 9,324.093 | 9,121.679 | 9,884.432 | 9,416.175 | 9,158.761 | 8,549.015 | 9,649.759 | 9,161.074 | 6,704.565 | 4,697.443 | 3,448.188 | 2,636.983 | 2,339.701 | 2,092.092 | 2,039.305 | 1,915.191 | 1,944.041 | 1,853.333 | 1,928.186 | 1,854.121 | 1,915.443 | 1,818.97 | 2,016.625 | 1,915.132 | 1,895.065 | 1,788.614 | 2,016.618 | 1,924.861 | 1,868.926 | 1,775.113 | 1,673.637 | 1,655.339 | 1,632.611 | 1,559.348 | 1,520.668 | 1,466.974 | 1,454.242 | 1,387.318 | 1,316.719 | 1,317.655 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 604.813 | 3,182.879 | 649.47 | 3,069.704 | 524.765 | 3,169.229 | 29.822 | 3,092.675 | 468.293 | 2,040.776 | 515.218 | 1,972.21 | 420.433 | 1,932.096 | 60.242 | 151.7 | 149.943 | 18.266 | 16.552 | 19.195 | 16.285 | 13.307 | 14.504 | 13.086 | 12.139 | 9.412 | 9.406 | 5.491 | 6.784 | 7.992 | 9.914 | 11.474 | 20.204 | 21.303 | 32.078 | 30.268 | 29.473 | 1,703.514 | 24.503 | 1,476.637 |
| Overige totale aandeelhoudersvermogen
| 2,695.427 | 2,687.318 | 2,685.435 | 2,724.409 | -355.872 | 2,376.104 | -10.11 | 3,046.301 | 3,146.543 | 2,673.376 | 3,069.989 | 1,993.081 | 1,992.89 | 1,993.252 | 1,896.045 | 1,476.474 | 1,861.175 | 1,718.873 | -49.445 | 824.776 | 0 | 824.776 | 1,135.409 | 824.776 | 1,128.614 | 824.776 | 1,091.368 | 824.776 | 1,088.924 | 826.006 | 1,049.665 | 826.006 | 1,052.167 | 826.006 | 1,030.408 | 826.006 | 986.006 | 1,211.013 | 1,189.426 | 1,188.631 | -1,465.147 | 235.859 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 12,558.748 | 12,359.218 | 12,548.629 | 12,385.189 | 13,250.54 | 12,980.85 | 12,757.456 | 12,134.417 | 13,210.995 | 12,278.964 | 10,189.247 | 7,096.474 | 5,847.028 | 5,036.184 | 4,668.416 | 4,394.949 | 4,327.906 | 4,027.802 | 3,617.337 | 3,523.161 | 3,466.337 | 3,390.558 | 3,410.851 | 3,311.469 | 3,505.238 | 3,404.942 | 3,346.433 | 3,239.034 | 3,465.542 | 3,373.778 | 3,278.591 | 3,186.071 | 3,085.804 | 3,069.426 | 3,023.019 | 2,958.486 | 2,920.905 | 2,877.986 | 2,843.668 | 2,775.949 | 1,705.086 | 1,703.514 | 1,476.637 |
| Totaal eigen vermogen
| 12,754.918 | 12,538.468 | 12,731.366 | 12,565.89 | 13,555.6 | 13,275.681 | 13,039.118 | 12,374.341 | 13,416.237 | 12,572.528 | 10,380.865 | 7,198.527 | 5,937.557 | 5,117.15 | 4,740.372 | 4,463.57 | 4,395.528 | 4,094.105 | 3,685.629 | 3,590.279 | 3,532.559 | 3,457.056 | 3,420.016 | 3,320.621 | 3,514.323 | 3,414.376 | 3,346.388 | 3,238.976 | 3,465.049 | 3,373.538 | 3,278.591 | 3,186.071 | 3,085.804 | 3,069.426 | 3,023.019 | 2,958.486 | 2,920.905 | 2,877.986 | 2,843.668 | 2,775.949 | 1,705.086 | 1,703.514 | 1,476.637 |
| Totaal passiva en aandeelhoudersvermogen
| 13,931.496 | 13,798.967 | 13,915.458 | 14,664.092 | 15,946.153 | 15,506.219 | 15,430.856 | 14,523.17 | 16,228.246 | 15,423.375 | 12,899.829 | 8,728.993 | 7,420.963 | 6,369.308 | 5,949.752 | 5,588.351 | 5,580.876 | 5,361.512 | 5,244.148 | 4,918.596 | 4,646.746 | 4,542.064 | 4,545.988 | 4,215.952 | 4,384.714 | 4,344.057 | 4,112.514 | 4,189.27 | 4,222.228 | 3,961.998 | 3,820.157 | 3,694.256 | 3,616.467 | 3,465.137 | 3,320.885 | 3,239.021 | 3,204.555 | 3,236.928 | 3,191.736 | 3,171.385 | 2,066.206 | 2,015.031 | 1,476.637 |