Hubei Kailong Chemical Group Co., Ltd.
SZSE:002783.SZ
9.22 (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
| 890.408 | 842.972 | 621.423 | 525.662 | 535.56 | 652.879 | 728.525 | 991.209 | 699.436 | 662.279 | 565.497 | 537.648 | 425.191 | 510.883 | 704.35 | 831.814 | 805.069 | 642.047 | 635.882 | 548.689 | 408.03 | 716.893 | 777.712 | 1,131.609 | 657.354 | 668.446 | 561.588 | 298.187 | 293.627 | 672.239 | 255.808 | 277.898 | 217.194 | 208.879 | 385.817 | 757.352 | 0 | 154.044 | -151.494 | 151.494 | -203.902 |
| Kortetermijnbeleggingen
| 420 | 410 | 0 | 0 | 6.5 | 7.6 | 47.6 | 7.1 | 77.6 | 77.6 | 103.64 | 83.362 | 123.777 | 47.695 | 44.287 | 60.599 | 242.44 | 228.105 | 199.026 | 297.042 | 388 | 376 | 271 | -20.82 | -15.197 | -9.858 | -8.042 | -3.518 | -2.509 | -2.331 | -2.679 | -1.935 | -1.039 | -0 | 0 | 0 | 0 | 0 | 302.988 | 0 | 407.805 |
| Liquide middelen en kortetermijnbeleggingen
| 1,310.408 | 1,252.972 | 621.423 | 525.662 | 542.06 | 660.479 | 776.125 | 998.309 | 777.036 | 739.879 | 669.136 | 621.01 | 548.967 | 558.578 | 748.637 | 892.413 | 1,047.509 | 870.152 | 834.909 | 845.731 | 796.03 | 1,092.893 | 1,048.712 | 1,131.609 | 657.354 | 668.446 | 561.588 | 298.187 | 293.627 | 672.239 | 255.808 | 277.898 | 217.194 | 208.879 | 385.817 | 757.352 | 0 | 154.044 | 151.494 | 151.494 | 203.902 |
| Nettovorderingen
| 1,409.504 | 1,206.731 | 984.739 | 1,143.174 | 1,429.823 | 1,220.57 | 1,131.304 | 1,152.031 | 1,420.468 | 1,247.617 | 1,124.336 | 1,040.534 | 760.942 | 751.488 | 696.088 | 676.592 | 521.33 | 431.415 | 375.087 | 375.36 | 457.133 | 461.959 | 386.278 | 385.807 | 484.912 | 456.703 | 356.011 | 343.155 | 319.256 | 309.091 | 327.252 | 239.92 | 241.49 | 216.802 | 213.323 | 143.095 | 0 | 190.805 | 0 | 145.11 | 0 |
| Voorraad
| 383.588 | 386.395 | 429.933 | 405.946 | 388.859 | 388.627 | 435.928 | 387.08 | 386.89 | 325.252 | 289.709 | 279.99 | 253.477 | 261.503 | 256.677 | 237.605 | 197.182 | 183 | 155.917 | 161.01 | 165.6 | 168.003 | 163.774 | 177.394 | 176.724 | 158.018 | 153.427 | 121.788 | 112.258 | 113.159 | 103.777 | 79.381 | 88.393 | 88.772 | 82.881 | 78.47 | 0 | 100.148 | 0 | 97.645 | 0 |
| Overige vlottende activa
| 1,486.099 | 146.394 | 76.43 | 46.476 | 48.16 | 26.679 | 31.772 | 37.353 | 48.261 | 43.795 | 70.788 | 66.744 | 120.657 | 107.568 | 103.814 | 90.574 | 59.011 | 127.258 | 52.944 | 118.512 | 31.878 | 9.425 | 7.21 | 9.577 | 8.93 | 25.146 | 128.802 | 268.113 | 265.77 | 46.774 | 343.482 | 369.098 | 1.909 | 3.329 | 3.693 | 8.019 | 0 | 4.836 | 0 | 4.647 | 0 |
| Totaal vlottende activa
| 3,273.054 | 2,992.492 | 2,268.516 | 2,293.585 | 2,408.902 | 2,296.355 | 2,375.129 | 2,574.773 | 2,632.655 | 2,356.542 | 2,153.969 | 2,008.278 | 1,684.043 | 1,679.137 | 1,805.216 | 1,897.185 | 1,825.032 | 1,611.825 | 1,418.857 | 1,500.613 | 1,450.641 | 1,732.279 | 1,605.974 | 1,704.386 | 1,327.92 | 1,308.313 | 1,199.828 | 1,031.243 | 990.912 | 1,141.262 | 1,030.32 | 966.297 | 548.985 | 517.782 | 685.715 | 986.936 | 0 | 449.833 | 151.494 | 398.896 | 203.902 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,311.208 | 3,382.561 | 3,250.169 | 3,307.43 | 3,305.069 | 3,334.197 | 3,368.139 | 3,430.859 | 3,434.554 | 3,406.857 | 3,259.511 | 3,291.107 | 3,425.761 | 3,295.585 | 3,228.482 | 3,193.028 | 2,105.214 | 1,963.607 | 1,657.998 | 1,628.825 | 1,315.617 | 1,225.653 | 1,121.834 | 1,079 | 990.671 | 950.588 | 853.596 | 721.242 | 667.369 | 648.379 | 645.615 | 622.132 | 562.824 | 543.844 | 538.474 | 549.045 | 0 | 562.531 | 0 | 585.925 | 0 |
| Goodwill
| 177.158 | 43.181 | 40.782 | 40.782 | 40.782 | 40.782 | 40.782 | 40.782 | 71.932 | 86.616 | 72.93 | 72.93 | 375.999 | 375.692 | 245.538 | 245.538 | 162.764 | 162.764 | 145.383 | 145.383 | 196.585 | 196.585 | 196.585 | 196.585 | 219.085 | 218.876 | 237.044 | 202.538 | 202.777 | 198.372 | 203.753 | 53.319 | 47.35 | 32.56 | 1.264 | 1.264 | 0 | 1.264 | 0 | 1.264 | 0 |
| Immateriële activa
| 1,013.803 | 1,020.173 | 1,025.028 | 1,027.045 | 1,011.672 | 851.995 | 834.875 | 642.897 | 610.577 | 618.889 | 606.538 | 625.237 | 632.248 | 624.014 | 545.727 | 552.712 | 351.512 | 356.444 | 241.412 | 244.603 | 248.388 | 251.881 | 252.597 | 256.352 | 263.747 | 248.55 | 214.167 | 167.134 | 157.924 | 158.75 | 157.458 | 157.842 | 101.032 | 102.08 | 102.882 | 103.928 | 0 | 106.021 | 0 | 108.121 | 0 |
| Goodwill en immateriële activa
| 1,190.961 | 1,063.354 | 1,065.811 | 1,067.827 | 1,052.454 | 892.777 | 875.658 | 683.679 | 682.509 | 705.505 | 679.468 | 698.168 | 1,008.248 | 999.705 | 791.265 | 798.25 | 514.276 | 519.208 | 386.795 | 389.987 | 444.973 | 448.466 | 449.182 | 452.937 | 482.832 | 467.427 | 451.211 | 369.672 | 360.7 | 357.121 | 361.212 | 211.161 | 148.382 | 134.639 | 104.146 | 105.192 | 0 | 107.285 | 0 | 109.385 | 0 |
| Langetermijnbeleggingen
| 259.67 | 511.976 | 476.903 | 476.767 | 463.464 | 459.629 | 418.003 | 457.272 | 391.246 | 389.047 | 443.978 | 462.883 | 512.507 | 593.291 | 585.52 | 561.194 | 389.643 | 17.949 | 56.389 | -42.182 | 87.842 | 57.582 | 162.657 | 278.461 | 298.012 | 290.259 | 288.718 | 175.788 | 246.465 | 71.799 | 82.983 | 69.026 | 436.219 | 480.657 | 295.309 | 79.386 | 0 | 81.051 | 0 | 77.88 | 0 |
| Belastingvorderingen
| 137.059 | 130.269 | 132.198 | 134.464 | 132.643 | 137.77 | 141.39 | 138.155 | 135.856 | 137.305 | 135.978 | 133.659 | 58.96 | 59.724 | 55.533 | 53.735 | 39.284 | 39.342 | 38.062 | 39.543 | 37.449 | 39.397 | 39.624 | 40.398 | 21.753 | 22.832 | 22.122 | 21.952 | 20.212 | 20.21 | 18.197 | 19.066 | 15.175 | 15.362 | 14.981 | 15.729 | 0 | 15.399 | 0 | 14.974 | 0 |
| Overige niet-vlottende activa
| 146.231 | 40.858 | 243.85 | 183.024 | 165.549 | 249.403 | 223.426 | 178.32 | 250.889 | 248.4 | 277.539 | 215.634 | 295.403 | 277.535 | 270.212 | 194.719 | 430.126 | 807.096 | 957.097 | 894.289 | 797.457 | 649.658 | 627.016 | 255.433 | 211.073 | 86.407 | 134.876 | 72.406 | 72.056 | 33.645 | 17.734 | 9.883 | 35.453 | 22.561 | 18.619 | 15.188 | 1,218.698 | 12.118 | 1,210.665 | 8.271 | -203.902 |
| Totaal niet-vlottende activa
| 5,045.128 | 5,129.019 | 5,168.932 | 5,169.512 | 5,119.179 | 5,073.776 | 5,026.616 | 4,888.284 | 4,895.055 | 4,887.114 | 4,796.474 | 4,801.45 | 5,300.878 | 5,225.84 | 4,931.013 | 4,800.926 | 3,478.544 | 3,347.202 | 3,096.34 | 2,910.462 | 2,683.337 | 2,420.756 | 2,400.313 | 2,106.23 | 2,004.34 | 1,817.512 | 1,750.523 | 1,361.06 | 1,366.802 | 1,131.155 | 1,125.741 | 931.267 | 1,198.054 | 1,197.064 | 971.53 | 764.539 | 1,218.698 | 778.384 | 1,210.665 | 796.434 | -203.902 |
| Totaal activa
| 8,318.181 | 8,121.511 | 7,437.448 | 7,463.097 | 7,528.082 | 7,370.132 | 7,401.745 | 7,463.057 | 7,527.71 | 7,243.657 | 6,950.444 | 6,809.728 | 6,984.921 | 6,904.977 | 6,736.229 | 6,698.111 | 5,303.576 | 4,959.027 | 4,515.197 | 4,411.075 | 4,133.978 | 4,153.035 | 4,006.287 | 3,810.616 | 3,332.261 | 3,125.825 | 2,950.351 | 2,392.303 | 2,357.714 | 2,272.417 | 2,156.061 | 1,897.564 | 1,747.039 | 1,714.846 | 1,657.244 | 1,751.476 | 1,218.698 | 1,228.217 | 1,210.665 | 1,195.33 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,179.492 | 740.507 | 1,043.142 | 1,260.763 | 1,010.086 | 932.72 | 950.538 | 1,083.423 | 1,150.92 | 1,022.822 | 964.847 | 929.371 | 991.995 | 975.42 | 873.595 | 923.157 | 535.903 | 491.622 | 392.491 | 411.482 | 357.763 | 367.261 | 252.437 | 235.146 | 204.724 | 225.922 | 211.375 | 110.956 | 123.246 | 119.534 | 105.398 | 93.825 | 92.111 | 99.145 | 93.691 | 94.929 | 0 | 89.353 | 0 | 88.974 | 0 |
| Kortlopende schulden
| 1,065.6 | 2,384.473 | 2,119.523 | 1,865.032 | 1,879.725 | 2,132.686 | 2,263.255 | 2,049.331 | 1,669.733 | 1,592.591 | 1,424.072 | 1,453.568 | 1,536.383 | 1,428.783 | 1,566.61 | 1,472.374 | 1,047.574 | 1,048.024 | 850.046 | 541.079 | 391.725 | 424.725 | 276.204 | 345.704 | 295.72 | 345.72 | 310 | 190 | 210 | 185.7 | 195.7 | 65.7 | 60 | 60 | 30 | 130 | 0 | 139 | 0 | 120 | 0 |
| Belastingschulden
| 81.924 | 25.614 | 59.664 | 66.396 | 71.775 | 67.303 | 70.716 | 78.021 | 80.54 | 80.892 | 78.88 | 65.509 | 82.272 | 71.102 | 60.211 | 70.64 | 36.78 | 29.458 | 19.448 | 30.661 | 31.838 | 31.314 | 28.938 | 52.434 | 32.389 | 30.181 | 28.723 | 32.196 | 29.107 | 30.08 | 22.479 | 23.969 | 22.221 | 15.994 | 20.2 | 19.527 | 0 | 12.999 | 0 | 23.516 | 0 |
| Uitgestelde opbrengsten
| 79.827 | 75.557 | 537.189 | 611.754 | 611.551 | 597.858 | 129.213 | 156.81 | 107.866 | 0 | 0 | 604.066 | 569.166 | 665.783 | 429.625 | 502.488 | -209.138 | -198 | -240.182 | 203.915 | 189.016 | 189.514 | 157.064 | 227.524 | 171.893 | 181.688 | 177.467 | 147.261 | 145.924 | 139.564 | 182.941 | 110.29 | 96.558 | 106.185 | 72.632 | 83.734 | 0 | 106.3 | 0 | 110.78 | 0 |
| Overige kortlopende verplichtingen
| 1,113.66 | 458.546 | 131.596 | 217.094 | 256.921 | 232.631 | 788.928 | 792.166 | 1,040.548 | 1,083.243 | 957.183 | 378.583 | 34.993 | 29.624 | 31.858 | 37.9 | 495.235 | 495.685 | 490.046 | 50.45 | 56.353 | 52.041 | 50.384 | 57.569 | 79.346 | 49.856 | 50.9 | 68.817 | 29.516 | 17.494 | 28.428 | 27.853 | 9.706 | 11.194 | 8.348 | 6.129 | 0 | 11.501 | 0 | 11.178 | 0 |
| Totaal kortlopende verplichtingen
| 3,438.578 | 3,659.083 | 3,831.45 | 3,954.643 | 3,758.283 | 3,895.894 | 4,131.933 | 4,081.73 | 3,969.067 | 3,698.656 | 3,346.103 | 3,365.588 | 3,132.537 | 3,099.61 | 2,901.688 | 2,935.92 | 1,869.573 | 1,837.331 | 1,492.401 | 1,206.926 | 994.857 | 1,033.542 | 736.089 | 865.944 | 751.684 | 803.186 | 749.742 | 517.033 | 508.686 | 462.291 | 512.468 | 297.667 | 258.375 | 276.525 | 204.671 | 314.791 | 0 | 346.155 | 0 | 330.931 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,041.802 | 693.002 | 597.068 | 514.672 | 769.936 | 644.56 | 419.881 | 684.537 | 792.846 | 805.806 | 988.354 | 956.715 | 919.744 | 878.06 | 881.16 | 857.353 | 1,008.731 | 714.873 | 624.183 | 779.788 | 843.08 | 931.219 | 1,188.433 | 882.302 | 652.029 | 509.28 | 455 | 170 | 180 | 180 | 0.818 | 0.818 | 20 | 20 | 50 | 50 | 0 | 70 | 0 | 70 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 65.947 | 1.541 | 72.203 | 75.333 | 83.046 | 82.211 | 80.587 | 68.767 | 76.839 | 80.171 | 93.226 | 85.652 | 115.137 | 113.637 | 127.031 | 100.85 | 87.974 | 93.542 | 104.454 | 106.118 | 56.06 | 58.245 | 59.839 | 58.468 | 58.15 | 60.267 | 26.818 | 27.754 | 28.69 | 29.626 | 30.562 | 31.498 | 32.621 | 33.556 | 30.677 | 31.29 | 0 | 34.396 | 0 | 24.599 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 123.219 | 125.352 | 126.682 | 129.021 | 131.456 | 133.383 | 135.937 | 139.016 | 149.167 | 149.811 | 151.971 | 154.453 | 166.881 | 164.565 | 144.042 | 145.448 | 39.347 | 43.238 | 17.097 | 17.585 | 18.958 | 19.283 | 19.723 | 19.703 | 8.046 | 7.988 | 8.233 | 8.188 | 8.619 | 8.483 | 8.501 | 8.476 | 1.148 | 1.023 | 1 | 1.356 | 0 | 1.356 | 0 | 0.924 | 0 |
| Overige niet-vlottende verplichtingen
| 198.33 | 233.471 | 268.47 | 286.442 | 312.425 | 203.252 | 268.192 | 233.411 | 255.059 | 277.47 | 198.086 | 166.169 | 0 | 0 | 0.339 | 21.378 | 33.51 | 41.352 | 53.987 | 74.107 | 44.935 | 48.133 | 42.384 | 44.491 | 50.142 | 7.704 | 10.143 | 11.643 | 0.818 | 0.818 | 0 | 0 | 0.818 | 0.818 | 0.818 | 0.818 | 420.987 | 1.364 | 427.58 | 1.364 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,429.298 | 1,053.366 | 1,064.423 | 1,005.468 | 1,296.863 | 1,063.405 | 904.596 | 1,125.73 | 1,273.912 | 1,313.258 | 1,431.637 | 1,362.99 | 1,201.761 | 1,156.262 | 1,152.572 | 1,125.028 | 1,169.563 | 893.006 | 799.721 | 977.598 | 963.033 | 1,056.88 | 1,310.379 | 1,004.965 | 768.367 | 585.239 | 500.195 | 217.585 | 218.127 | 218.927 | 39.882 | 40.793 | 54.587 | 55.397 | 82.495 | 83.464 | 420.987 | 107.115 | 427.58 | 96.887 | 0 |
| Totaal passiva
| 4,867.877 | 4,712.449 | 4,895.873 | 4,960.111 | 5,055.147 | 4,959.3 | 5,036.529 | 5,207.46 | 5,242.978 | 5,011.914 | 4,777.739 | 4,728.578 | 4,334.298 | 4,255.872 | 4,054.259 | 4,060.948 | 3,039.136 | 2,730.337 | 2,292.122 | 2,184.524 | 1,957.89 | 2,090.422 | 2,046.468 | 1,870.908 | 1,520.051 | 1,388.426 | 1,249.937 | 734.619 | 726.814 | 681.218 | 552.35 | 338.459 | 312.962 | 331.922 | 287.167 | 398.255 | 420.987 | 453.27 | 427.58 | 427.818 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 126.673 | 126.673 | 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
| 499.796 | 499.796 | 391.239 | 391.239 | 391.239 | 391.239 | 390.944 | 390.414 | 381.73 | 381.73 | 381.73 | 381.73 | 381.73 | 381.73 | 381.73 | 377.728 | 377.722 | 377.695 | 377.676 | 375.343 | 370.265 | 353.912 | 333.88 | 333.88 | 333.88 | 333.88 | 208.675 | 208.675 | 208.675 | 208.675 | 83.47 | 83.47 | 83.47 | 83.47 | 83.47 | 83.47 | 0 | 62.6 | 0 | 62.6 | 0 |
| Ingehouden winsten
| 520.511 | 460.969 | 472.646 | 445.862 | 446.954 | 389.257 | 349.112 | 316.382 | 347.519 | 309.332 | 254.655 | 176.965 | 616.336 | 614.566 | 616.058 | 622.283 | 636.978 | 605.132 | 598.757 | 612.66 | 656.918 | 638.273 | 643.823 | 631.851 | 656.207 | 627.51 | 607.486 | 597.253 | 585.52 | 560.897 | 574.823 | 556.187 | 541.683 | 513.363 | 514.956 | 498.947 | 0 | 458.995 | 0 | 461.333 | 0 |
| Overige gereserveerde algehele resultaten
| 1,508.222 | 230.934 | 87.946 | 89.945 | 770.745 | 217.216 | 779.156 | 217.319 | 728.629 | 207.619 | 731.664 | 206.147 | 735.951 | 211.911 | 740.969 | 98.261 | 100.968 | 99.745 | 98.783 | 99.286 | 107.021 | 129.993 | 163.197 | 157.85 | 84.836 | 85.449 | 84.01 | 81.216 | 83.992 | 81.159 | 86.493 | 78.644 | 78.676 | 75.215 | 73.143 | 73.631 | 0 | 68.63 | 689.323 | 0 | 620.168 |
| Overige totale aandeelhoudersvermogen
| -50.966 | 1,232.511 | 518.942 | 517.669 | -50.966 | 509.614 | -49.384 | 510.439 | 0 | 519.122 | 0 | 523.458 | 0 | 523.382 | 0 | 621.314 | 617.754 | 639.627 | 639.319 | 625.771 | 584.649 | 493.8 | 385.003 | 387.11 | 381.68 | 381.68 | 506.885 | 506.885 | 500.004 | 500.035 | 624.847 | 624.919 | 614.604 | 614.604 | 614.433 | 614.483 | 716.071 | 102.625 | 13.907 | 165.39 | 68.651 |
| Totaal eigen vermogen van aandeelhouders
| 2,477.563 | 2,424.21 | 1,597.446 | 1,571.387 | 1,557.973 | 1,507.326 | 1,469.828 | 1,434.554 | 1,457.879 | 1,417.804 | 1,368.049 | 1,288.301 | 1,734.017 | 1,731.589 | 1,738.757 | 1,719.586 | 1,733.422 | 1,722.199 | 1,714.535 | 1,713.059 | 1,718.853 | 1,615.977 | 1,525.903 | 1,510.692 | 1,456.603 | 1,428.519 | 1,407.056 | 1,394.029 | 1,378.191 | 1,350.765 | 1,369.633 | 1,343.22 | 1,318.432 | 1,286.652 | 1,286.001 | 1,270.531 | 716.071 | 692.85 | 703.229 | 689.323 | 688.819 |
| Totaal eigen vermogen
| 3,450.305 | 3,341.53 | 2,541.575 | 2,502.986 | 2,472.935 | 2,410.832 | 2,365.216 | 2,255.597 | 2,284.732 | 2,231.743 | 2,172.704 | 2,081.15 | 2,650.624 | 2,649.106 | 2,681.97 | 2,637.162 | 2,264.44 | 2,228.689 | 2,223.075 | 2,226.55 | 2,176.089 | 2,062.614 | 1,959.819 | 1,939.708 | 1,812.21 | 1,737.4 | 1,700.414 | 1,657.684 | 1,630.9 | 1,591.198 | 1,603.711 | 1,559.104 | 1,434.077 | 1,382.924 | 1,370.078 | 1,353.221 | 797.711 | 774.947 | 703.229 | 767.512 | 688.819 |
| Totaal passiva en aandeelhoudersvermogen
| 8,318.181 | 8,121.511 | 7,437.448 | 7,463.097 | 7,528.082 | 7,370.132 | 7,401.745 | 7,463.057 | 7,527.71 | 7,243.657 | 6,950.444 | 6,809.728 | 6,984.921 | 6,904.977 | 6,736.229 | 6,698.111 | 5,303.576 | 4,959.027 | 4,515.197 | 4,411.075 | 4,133.978 | 4,153.035 | 4,006.287 | 3,810.616 | 3,332.261 | 3,125.825 | 2,950.351 | 2,392.303 | 2,357.714 | 2,272.417 | 2,156.061 | 1,897.564 | 1,747.039 | 1,714.846 | 1,657.244 | 1,751.476 | 1,218.698 | 1,228.217 | 1,210.665 | 1,195.33 | 688.819 |