Chengdu Kanghong Pharmaceutical Group Co., Ltd
SZSE:002773.SZ
15.14 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 3,325.059 | 2,999.322 | 3,112.962 | 4,702.143 | 2,526.864 | 2,981.01 | 2,137.766 | 3,585.369 | 1,569.597 | 1,725.022 | 1,914.465 | 2,938.94 | 2,042.318 | 2,512.84 | 1,383.179 | 3,327.67 | 1,630.505 | 1,486.604 | 2,812.525 | 2,283.745 | 2,015.824 | 1,753.239 | 1,844.38 | 2,493.129 | 1,953.655 | 2,096.024 | 2,187.139 | 3,101.583 | 2,425.146 | 2,585.895 | 2,196.03 | 2,386.244 | 1,856.616 | 1,767.526 | 1,900.225 | 1,687.777 | 1,280.256 | 1,455.872 | -945.58 | 945.58 | -746.089 |
| Kortetermijnbeleggingen
| 2,220 | 2,120 | 1,950.79 | -11.745 | 1,969.97 | 1,066.97 | 1,686.57 | 100 | 1,612 | 1,248.5 | 1,370.8 | 200 | 1,150.1 | 511 | 1,945.6 | -2.372 | 1,785.33 | 2,014.59 | 891 | -3.471 | -3.344 | -3.057 | -3.593 | -4.169 | -5.074 | -7.022 | -9.002 | 0 | 592 | 302 | 491 | 260 | 510 | 300 | 100 | 210 | 0 | 0 | 1,891.161 | 0 | 1,492.178 |
| Liquide middelen en kortetermijnbeleggingen
| 5,545.059 | 5,119.322 | 5,063.752 | 4,702.143 | 4,496.834 | 4,047.98 | 3,824.336 | 3,685.369 | 3,181.597 | 2,973.522 | 3,285.265 | 3,138.94 | 3,192.418 | 3,023.84 | 3,328.779 | 3,327.67 | 3,415.835 | 3,501.194 | 3,703.525 | 2,283.745 | 2,015.824 | 1,753.239 | 1,844.38 | 2,493.129 | 1,953.655 | 2,096.024 | 2,187.139 | 3,101.583 | 2,425.146 | 2,585.895 | 2,196.03 | 2,386.244 | 1,856.616 | 1,767.526 | 1,900.225 | 1,687.777 | 1,280.256 | 1,455.872 | 945.58 | 945.58 | 746.089 |
| Nettovorderingen
| 191.15 | 217.367 | 188.764 | 160.407 | 186.224 | 185.373 | 224.919 | 160.686 | 207.941 | 241.336 | 223.603 | 204.631 | 313.106 | 298.337 | 319.67 | 346.204 | 336.002 | 338.136 | 424.116 | 434.486 | 470.726 | 457.816 | 491.452 | 415.448 | 445.414 | 0 | 356.489 | 170.748 | 0 | 202.919 | 0 | 67.249 | 0 | 193.541 | 207.032 | 87.493 | 262.851 | 214.396 | 0 | 100.573 | 0 |
| Voorraad
| 404.423 | 417.32 | 401.555 | 403.611 | 377.072 | 366.066 | 342.734 | 330.964 | 308.946 | 293.446 | 282.539 | 295.624 | 268.485 | 238.018 | 236.067 | 239.64 | 247.526 | 262.676 | 269.907 | 263.142 | 248.263 | 267.006 | 251.555 | 254.072 | 233.505 | 213.23 | 185.172 | 173.903 | 156.2 | 156.095 | 141.582 | 147.17 | 131.471 | 118.584 | 111.994 | 113.279 | 116.953 | 108.107 | 0 | 104.576 | 0 |
| Overige vlottende activa
| 62.638 | 60.316 | 42.095 | 39.447 | 58.61 | 58.264 | 73.181 | 52.104 | 69.27 | 65.592 | 85.803 | 59.483 | 68.187 | 69.623 | 71.224 | 48.338 | 73.146 | 40.273 | 46.033 | 44.06 | 352.574 | 588.21 | 844.269 | 250.18 | 759.311 | 752.66 | 834.821 | 17.509 | 592 | 344.574 | 491 | 275.508 | 510 | 395.317 | 209.729 | 252.646 | 361.777 | 39.39 | 0 | 37.939 | 0 |
| Totaal vlottende activa
| 6,203.27 | 5,814.326 | 5,696.166 | 5,305.607 | 5,118.74 | 4,657.684 | 4,465.171 | 4,229.123 | 3,767.754 | 3,573.896 | 3,877.208 | 3,698.679 | 3,842.196 | 3,629.819 | 3,955.74 | 3,961.852 | 4,072.509 | 4,142.278 | 4,443.581 | 3,025.434 | 3,087.387 | 3,066.271 | 3,431.657 | 3,412.829 | 3,391.883 | 3,431.871 | 3,563.621 | 3,463.743 | 3,491.85 | 3,289.483 | 3,092.997 | 2,876.171 | 2,846.569 | 2,474.969 | 2,428.98 | 2,141.196 | 2,021.836 | 1,817.764 | 945.58 | 1,188.668 | 746.089 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,318.127 | 2,370.819 | 2,371.501 | 2,406.512 | 2,428.471 | 2,466.187 | 2,510.693 | 2,544.168 | 2,338.303 | 2,312.671 | 2,218.467 | 2,092.353 | 1,997.12 | 1,918.794 | 1,809.839 | 1,781.033 | 1,495.72 | 1,357.899 | 1,287.367 | 1,273.026 | 1,004.609 | 935.28 | 877.544 | 839.58 | 763.529 | 736.832 | 684.256 | 664.748 | 563.245 | 544.641 | 544.382 | 537.592 | 510.126 | 490.478 | 494.778 | 500.781 | 501.992 | 499.546 | 0 | 485.356 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.839 | 214.839 | 214.839 | 214.839 | 214.839 | 214.839 | 214.839 | 214.839 | 214.839 | 214.839 | 214.839 | 214.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 399.809 | 395.801 | 402.669 | 408.948 | 403.396 | 397.026 | 388.936 | 393.118 | 373.431 | 362.541 | 356.755 | 351.826 | 342.068 | 342.613 | 344.615 | 347.409 | 1,562.798 | 1,424.372 | 1,222.508 | 1,093.174 | 972.577 | 770.175 | 670.995 | 592.651 | 423.846 | 409.459 | 387.254 | 377.975 | 240.621 | 229.629 | 222.807 | 221.458 | 213.372 | 210.748 | 205.692 | 202.048 | 192.995 | 192.024 | 0 | 178.355 | 0 |
| Goodwill en immateriële activa
| 399.809 | 395.801 | 402.669 | 408.948 | 403.396 | 397.026 | 388.936 | 393.118 | 373.431 | 362.541 | 356.755 | 351.826 | 556.907 | 557.452 | 559.453 | 562.248 | 1,777.637 | 1,639.21 | 1,437.347 | 1,308.013 | 1,187.416 | 985.014 | 885.834 | 807.49 | 423.846 | 409.459 | 387.254 | 377.975 | 240.621 | 229.629 | 222.807 | 221.458 | 213.372 | 210.748 | 205.692 | 202.048 | 192.995 | 192.024 | 0 | 178.355 | 0 |
| Langetermijnbeleggingen
| 16.577 | 16.67 | -1,934.066 | 28.522 | -1,953.239 | -1,050.208 | -1,669.701 | -83.016 | -1,594.694 | -1,231.009 | -1,353.22 | -182.268 | -1,132.141 | -492.929 | -1,927.398 | 20.723 | -1,766.804 | -2,005.977 | -882.305 | 12.279 | 12.354 | 12.325 | 12.968 | 13.669 | 177.601 | 61.15 | 63.13 | 7.794 | 8.828 | 9.465 | 12.818 | 14.923 | 16.336 | 0 | 0 | 0 | 19.301 | 72.283 | 0 | 0 | 0 |
| Belastingvorderingen
| 242.661 | 271.938 | 312.277 | 358.078 | 386.185 | 430.479 | 466.548 | 486.311 | 492.632 | 509.618 | 529.298 | 545.655 | 483.962 | 476.18 | 451.493 | 430.01 | 53.914 | 56.981 | 68.038 | 68.971 | 56.445 | 55.299 | 55.625 | 51.017 | 23.752 | 34.919 | 34.998 | 33.067 | 53.603 | 57.589 | 55.864 | 54.779 | 41.412 | 39.387 | 37.665 | 35.027 | 22.406 | 22.363 | 0 | 21.487 | 0 |
| Overige niet-vlottende activa
| 32.386 | 6.019 | 1,984.802 | 22.014 | 2,008.78 | 1,116.029 | 1,735.98 | 151.026 | 2,234.52 | 1,784.406 | 1,660.96 | 449.835 | 1,417.859 | 758.631 | 2,238.146 | 245.292 | 2,069.392 | 2,241.395 | 1,086.637 | 139.294 | 159.682 | 134.429 | 82.239 | 70.298 | 169.47 | 55.517 | 50.031 | 38.833 | 79.591 | 68.553 | 56.349 | 53.234 | -0.002 | 18.426 | 20.331 | 22.139 | -0.001 | -0.002 | 1,983.428 | 67.011 | -746.089 |
| Totaal niet-vlottende activa
| 3,009.559 | 3,061.247 | 3,137.182 | 3,224.074 | 3,273.593 | 3,359.513 | 3,432.456 | 3,491.607 | 3,844.192 | 3,738.227 | 3,412.259 | 3,257.401 | 3,323.706 | 3,218.128 | 3,131.534 | 3,039.307 | 3,629.86 | 3,289.508 | 2,997.083 | 2,801.583 | 2,420.506 | 2,122.345 | 1,914.208 | 1,782.053 | 1,558.197 | 1,297.877 | 1,219.668 | 1,122.416 | 945.887 | 909.877 | 892.221 | 881.986 | 781.245 | 759.038 | 758.466 | 759.994 | 736.694 | 786.213 | 1,983.428 | 752.209 | -746.089 |
| Totaal activa
| 9,212.829 | 8,875.573 | 8,833.348 | 8,529.681 | 8,392.333 | 8,017.196 | 7,897.627 | 7,720.73 | 7,611.946 | 7,312.123 | 7,289.467 | 6,956.08 | 7,165.902 | 6,847.946 | 7,087.273 | 7,001.159 | 7,702.369 | 7,431.786 | 7,440.664 | 5,827.017 | 5,507.893 | 5,188.616 | 5,345.865 | 5,194.882 | 4,950.08 | 4,729.748 | 4,783.289 | 4,586.159 | 4,437.737 | 4,199.359 | 3,985.218 | 3,758.157 | 3,627.813 | 3,234.007 | 3,187.445 | 2,901.19 | 2,758.53 | 2,603.978 | 1,983.428 | 1,940.877 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 243.736 | 266.524 | 255.973 | 344.03 | 301.449 | 340.282 | 337.828 | 409.543 | 303.091 | 282.683 | 359.41 | 343.132 | 239.103 | 240.933 | 221.244 | 288.873 | 195.631 | 175.898 | 170.071 | 240.268 | 108.606 | 93.316 | 81.291 | 101.789 | 88.815 | 98.977 | 73.302 | 126.651 | 54.439 | 63.912 | 42.282 | 73.574 | 48.162 | 45.773 | 37.004 | 38.564 | 49.467 | 45.565 | 0 | 32.958 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 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 | 5 | 0 |
| Belastingschulden
| 51.195 | 16.304 | 55.221 | 35.954 | 55.473 | 47.03 | 78.295 | 41.065 | 54.207 | 63.954 | 67.363 | 37.29 | 61.093 | 63.457 | 89.621 | 74.343 | 94.625 | 58.983 | 124.845 | 111.316 | 113.666 | 71.566 | 123.346 | 92.726 | 87.913 | 74.273 | 132.31 | 86.071 | 67.636 | 61.565 | 64.53 | 83.308 | 59.421 | 48.02 | 54.715 | 55.328 | 52.12 | 45.494 | 0 | 39.428 | 0 |
| Uitgestelde opbrengsten
| 8.669 | 10.877 | 282.015 | 239.397 | 353.58 | 240.831 | 9.942 | 11.155 | 8.181 | -0 | 0 | 215.182 | 8.84 | 13.977 | 34.427 | -0.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.791 | 0 |
| Overige kortlopende verplichtingen
| 431.892 | 376.44 | 1.286 | 35.051 | 6.463 | 6.572 | 180.62 | 231.897 | 325.87 | 247.751 | 274.014 | 71.768 | 335.044 | 214.664 | 536.896 | 617.405 | 389.975 | 413.002 | 290.77 | 395.59 | 366.178 | 302.671 | 369.532 | 425.453 | 439.331 | 445.475 | 378.725 | 366.624 | 511.107 | 510.34 | 418.695 | 435.74 | 465.949 | 412.963 | 364.079 | 186.848 | 185.872 | 162.217 | 0 | 153.45 | 0 |
| Totaal kortlopende verplichtingen
| 735.492 | 670.145 | 594.495 | 654.432 | 716.965 | 634.715 | 606.685 | 693.66 | 691.348 | 594.389 | 700.787 | 667.373 | 635.241 | 533.062 | 847.76 | 979.697 | 680.231 | 647.883 | 585.687 | 747.174 | 588.45 | 467.553 | 574.169 | 619.968 | 616.059 | 618.725 | 584.338 | 579.346 | 633.182 | 635.818 | 525.508 | 592.623 | 573.532 | 506.756 | 455.799 | 280.741 | 287.459 | 253.276 | 0 | 230.836 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3.876 | 3.235 | 1.517 | 1.479 | 1.654 | 1.802 | 4.146 | 3.268 | 3.248 | 3.167 | 4.521 | 4.432 | 4.919 | 3.758 | 3.667 | 218.552 | 1,366.186 | 1,447.544 | 1,431.516 | 277.649 | 300.75 | 316.451 | 328.273 | 342.232 | 353.289 | 0.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 17.704 | 18.12 | 18.537 | 17.308 | 22.024 | 22.441 | 22.857 | 23.273 | 21.19 | 22.543 | 24.027 | 25.511 | 37.115 | 39.809 | 42.829 | 45.196 | 48.002 | 52.708 | 55.483 | 59.129 | 61.581 | 62.912 | 65.058 | 66.339 | 61.511 | 63.986 | 65.039 | 67.591 | 74.899 | 77.394 | 79.092 | 81.591 | 84.949 | 85.131 | 87.729 | 90.228 | 90.286 | 91.585 | 0 | 93.253 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 11.055 | 10.445 | 8.579 | 7.945 | 6.88 | 6.284 | 5.658 | 5.14 | 1.83 | 1.907 | 1.984 | 2.061 | 2.138 | 2.215 | 2.292 | 2.369 | 2.446 | 2.523 | 2.6 | 2.677 | 2.754 | 2.831 | 2.908 | 2.985 | 0 | 0 | 0 | -395.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 10.122 | 17.664 | 26.849 | 36.6 | 49.228 | 61.373 | 73.977 | 88.51 | 104.318 | 118.541 | 134.126 | 151.707 | 166.987 | 184.602 | 201.441 | 217.896 | 370.228 | 386.479 | 384.464 | 119.84 | 98.993 | 98.993 | 79.403 | 79.403 | 0 | 366.867 | 380.376 | 0 | 412.229 | 416.477 | 313.205 | 179.057 | 185.256 | 88.874 | 92.102 | 5.222 | 93.385 | 3.318 | 363.105 | 98.276 | 0 |
| Totaal niet-vlottende verplichtingen
| 42.757 | 31.345 | 55.482 | 63.332 | 79.787 | 91.899 | 106.638 | 120.191 | 130.585 | 146.158 | 164.658 | 183.711 | 211.159 | 230.384 | 250.229 | 265.645 | 1,786.863 | 1,889.253 | 1,874.063 | 459.295 | 464.078 | 481.187 | 475.642 | 490.96 | 414.801 | 430.937 | 445.414 | 463.363 | 487.128 | 493.871 | 392.297 | 260.648 | 270.205 | 88.874 | 92.102 | 95.45 | 93.385 | 94.903 | 363.105 | 98.276 | 0 |
| Totaal passiva
| 778.249 | 701.489 | 649.977 | 717.764 | 796.751 | 726.614 | 713.323 | 813.851 | 821.933 | 740.547 | 865.445 | 851.083 | 846.4 | 763.446 | 1,097.989 | 1,245.343 | 2,467.093 | 2,537.136 | 2,459.75 | 1,206.469 | 1,052.528 | 948.74 | 1,049.811 | 1,110.928 | 1,030.86 | 1,049.662 | 1,029.752 | 1,042.709 | 1,120.31 | 1,129.689 | 917.805 | 853.271 | 843.737 | 595.63 | 547.902 | 376.19 | 380.844 | 348.179 | 363.105 | 329.112 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 1.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.402 | 0 | 0 | 0 | 0 | 0 | 0.18 | 1.489 | 2.188 | 0.494 | 0.878 | 1.472 | 0.863 | 0.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 919.778 | 919.757 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 919.464 | 876.579 | 873.557 | 873.557 | 873.557 | 873.573 | 873.573 | 673.537 | 673.537 | 673.537 | 674.21 | 674.21 | 674.21 | 674.21 | 674.954 | 674.954 | 674.954 | 674.784 | 674.784 | 449.856 | 445.6 | 445.6 | 445.6 | 0 | 400 | 0 |
| Ingehouden winsten
| 5,005.31 | 4,723.818 | 4,754.516 | 4,380.994 | 4,187.227 | 3,889.722 | 3,782.431 | 3,508.59 | 3,372.683 | 3,157.607 | 3,013.088 | 2,724.742 | 2,956.138 | 2,729.208 | 2,722.385 | 2,499.858 | 3,357.823 | 3,117.688 | 3,208.133 | 3,037.2 | 2,873.153 | 2,667.734 | 2,731.502 | 2,526.889 | 2,347.807 | 2,156.959 | 2,244.311 | 2,048.917 | 1,834.405 | 1,663.236 | 1,687.1 | 1,543.593 | 1,368.563 | 1,243.543 | 1,262.857 | 1,167.007 | 1,031.592 | 918.564 | 0 | 861.546 | 0 |
| Overige gereserveerde algehele resultaten
| 2,510.426 | 530.555 | -1.928 | 530.466 | 2,476.501 | 505.541 | 2,479.473 | 497.337 | 2,466.774 | 485.451 | 2,456.383 | 469.139 | 2,443.9 | 459.413 | 2,347.435 | -0.402 | 171.393 | 185.102 | 184.803 | 1.059 | 1.87 | -0.18 | -1.489 | -2.188 | -0.494 | -0.878 | -1.472 | -0.863 | -0.627 | 0.026 | 0.041 | 0.045 | 0.02 | 0.015 | -0 | 0 | 0 | 0 | 1,591.713 | 0 | 1,372.232 |
| Overige totale aandeelhoudersvermogen
| 0 | 2,511.996 | 2,503.55 | 2,504.912 | 0 | 2,483.054 | 0 | 2,474.803 | 0 | 2,463.04 | 0 | 2,446.384 | 0 | 2,436.504 | 0 | 2,336.896 | 0 | 718.302 | -1.123 | 371.381 | 706.769 | 698.569 | 892.505 | 885.717 | 898.371 | 497.343 | 835.016 | 496.706 | 808.812 | 396.281 | 705.318 | 395.414 | 715.851 | 442.005 | 681.313 | 673.579 | 879.863 | 871.823 | 8.163 | 142.931 | 17.069 |
| Totaal eigen vermogen van aandeelhouders
| 8,435.514 | 8,153.759 | 8,177.53 | 7,804.029 | 7,583.191 | 7,291.143 | 7,181.368 | 6,901.807 | 6,758.921 | 6,538.937 | 6,388.935 | 6,089.76 | 6,319.502 | 6,084.5 | 5,989.284 | 5,755.816 | 5,235.276 | 4,894.649 | 4,980.914 | 4,620.548 | 4,455.365 | 4,239.876 | 4,296.054 | 4,083.954 | 3,919.221 | 3,680.086 | 3,753.537 | 3,543.45 | 3,317.427 | 3,069.67 | 3,067.413 | 2,904.886 | 2,759.198 | 2,614.786 | 2,615.749 | 2,501.774 | 2,357.055 | 2,235.987 | 1,599.876 | 1,591.713 | 1,389.3 |
| Totaal eigen vermogen
| 8,434.58 | 8,155.963 | 8,183.371 | 7,811.917 | 7,595.582 | 7,290.582 | 7,184.304 | 6,906.879 | 6,790.013 | 6,571.576 | 6,424.023 | 6,104.997 | 6,319.502 | 6,084.5 | 5,989.284 | 5,755.816 | 5,235.276 | 4,894.649 | 4,980.914 | 4,620.548 | 4,455.365 | 4,239.876 | 4,296.054 | 4,083.954 | 3,919.221 | 3,680.086 | 3,753.537 | 3,543.45 | 3,317.427 | 3,069.67 | 3,067.413 | 2,904.886 | 2,784.076 | 2,638.377 | 2,639.544 | 2,525 | 2,377.686 | 2,255.798 | 1,620.323 | 1,611.765 | 1,389.3 |
| Totaal passiva en aandeelhoudersvermogen
| 9,212.829 | 8,875.573 | 8,833.348 | 8,529.681 | 8,392.333 | 8,017.196 | 7,897.627 | 7,720.73 | 7,611.946 | 7,312.123 | 7,289.467 | 6,956.08 | 7,165.902 | 6,847.946 | 7,087.273 | 7,001.159 | 7,702.369 | 7,431.786 | 7,440.664 | 5,827.017 | 5,507.893 | 5,188.616 | 5,345.865 | 5,194.882 | 4,950.08 | 4,729.748 | 4,783.289 | 4,586.159 | 4,437.737 | 4,199.359 | 3,985.218 | 3,758.157 | 3,627.813 | 3,234.007 | 3,187.445 | 2,901.19 | 2,758.53 | 2,603.978 | 1,983.428 | 1,940.877 | 1,389.3 |