HUAXI Securities Co., Ltd.
SZSE:002926.SZ
8.1 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 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 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,029.934 | 3,254.323 | 2,788.04 | 44,800.906 | 49,085.19 | 47,998.717 | 49,066.356 | 46,872.919 | 50,254.462 | 49,882.237 | 49,987.077 | 49,095.203 | 43,220.844 | 39,402.888 | 39,115.436 | 37,872.472 | 36,758.742 | 38,039.067 | 31,727.453 | 29,420.728 | 30,064.382 | 33,624.726 | 23,796.834 | 13,159.752 | 13,047.286 | 13,527.063 | 14,285.789 | 0 | 27,225.44 | 0 | 30,720.459 | 0 | 12,707.168 | 815.316 | 42,299.559 | 44,317.538 | 29,009.225 | 14,861.553 | 5,403.693 | 1,117.984 | 3,474.531 | 1,396.095 |
| Kortetermijnbeleggingen
| 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 | -3,981.847 | 0 | 0 | 6,507.537 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,029.934 | 3,254.323 | 2,788.04 | 44,800.906 | 49,085.19 | 47,998.717 | 49,066.356 | 46,872.919 | 50,254.462 | 49,882.237 | 49,987.077 | 49,095.203 | 43,220.844 | 39,402.888 | 39,115.436 | 37,872.472 | 36,758.742 | 38,039.067 | 31,727.453 | 29,420.728 | 30,064.382 | 33,624.726 | 23,796.834 | 13,159.752 | 13,047.286 | 13,527.063 | 14,285.789 | 0 | 27,225.44 | 0 | 30,720.459 | 0 | 12,707.168 | 815.316 | 42,299.559 | 44,317.538 | 29,009.225 | 10,879.706 | 5,403.693 | 1,117.984 | 9,982.068 | 1,396.095 |
| Nettovorderingen
| 16,348.183 | 17,269.207 | 18,185.681 | 58.579 | 134.122 | 57.994 | 75.975 | 155.676 | 75.395 | 107.964 | 358.296 | 390.635 | 92.066 | 62.436 | 181.424 | 189.375 | 32.736 | 44.778 | 56.847 | 97.568 | 204.524 | 10.877 | 610.382 | 623.164 | 679.138 | 664.187 | 645.717 | 0 | 514.236 | 0 | 452.706 | 0 | 390.19 | 0 | 495.427 | 209.11 | 363.239 | 178.314 | 176.093 | 0 | 100.593 | 0 |
| Voorraad
| 0 | 22,581.67 | 2,788.04 | 19,086.854 | 20,493.82 | 20,130.529 | 19,145.093 | 22,535.462 | 19,055.782 | 21,551.533 | 21,431.191 | 21,272.235 | 19,800.414 | 17,010.072 | 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 |
| Overige vlottende activa
| -19,378.117 | -20,523.53 | -20,973.721 | -19,086.854 | -20,493.82 | -20,130.529 | -19,145.093 | -22,535.462 | -19,055.782 | -21,551.533 | -21,431.191 | -21,272.235 | -19,800.414 | -17,010.072 | 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 |
| Totaal vlottende activa
| 0 | 22,581.67 | 2,788.04 | 44,859.485 | 49,219.312 | 48,056.711 | 49,142.331 | 47,028.596 | 50,329.857 | 49,990.202 | 50,345.373 | 49,485.838 | 43,312.91 | 39,465.325 | 39,296.86 | 38,061.847 | 36,791.479 | 38,083.846 | 31,784.3 | 29,518.296 | 30,268.907 | 33,635.602 | 24,407.216 | 13,782.916 | 13,726.425 | 14,191.25 | 14,931.506 | 0 | 27,739.677 | 0 | 31,173.165 | 0 | 13,097.358 | 815.316 | 42,794.986 | 44,526.648 | 29,372.464 | 11,058.021 | 5,579.786 | 1,117.984 | 10,082.661 | 1,396.095 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 705.054 | 712.305 | 727.671 | 734.845 | 733.443 | 744.311 | 741.656 | 748.798 | 762.92 | 771.719 | 753.497 | 743.033 | 768.421 | 776.363 | 598.944 | 604.257 | 604.015 | 592.575 | 599.531 | 603.444 | 605.259 | 607.2 | 609.206 | 587.598 | 575.696 | 583.353 | 554.761 | 0 | 601.61 | 0 | 611.835 | 0 | 612.767 | 612.767 | 614.207 | 613.232 | 598.569 | 581.268 | 574.676 | 574.676 | 585.39 | 585.39 |
| Goodwill
| 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 0 | 13.703 | 0 | 13.703 | 0 | 13.703 | 13.703 | 13.703 | 0 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 | 13.703 |
| Immateriële activa
| 128.615 | 136.068 | 140.353 | 121.206 | 108.566 | 106.099 | 106.246 | 91.713 | 92.843 | 87.346 | 87.433 | 83.65 | 77.956 | 71.538 | 69.983 | 54.64 | 53.935 | 52.791 | 49.503 | 47.071 | 43.013 | 45.181 | 48.655 | 42.569 | 45.564 | 42.408 | 45.892 | 0 | 40.144 | 0 | 38.749 | 0 | 30.91 | 32.31 | 31.925 | 24.326 | 33.705 | 28.008 | 25.316 | 26.716 | 22.916 | 22.916 |
| Goodwill en immateriële activa
| 142.317 | 149.771 | 154.055 | 134.909 | 122.269 | 119.802 | 119.949 | 105.416 | 106.545 | 101.049 | 101.136 | 97.353 | 91.659 | 85.24 | 83.686 | 68.343 | 67.637 | 66.493 | 63.206 | 60.774 | 56.716 | 58.883 | 62.358 | 56.271 | 59.267 | 56.111 | 59.595 | 0 | 53.847 | 0 | 52.452 | 0 | 44.613 | 46.013 | 45.628 | 24.326 | 47.408 | 41.71 | 39.019 | 40.419 | 36.619 | 36.619 |
| Langetermijnbeleggingen
| 27,851.957 | 32,694.514 | 32,824.386 | 32,745.142 | 36,691.702 | 39,763.903 | 35,826.96 | 30,433.764 | 32,727.426 | 31,448.558 | 32,975.478 | 32,453.881 | 34,373.359 | 31,702.957 | 31,356.349 | 32,512.647 | 36,185.552 | 34,657.497 | 26,243.345 | 23,179.547 | 24,793.329 | 18,842.217 | 14,575.525 | 15,657.532 | 19,508.537 | 20,443.847 | 17,206.669 | 0 | 13,377.334 | 0 | 10,901.628 | 0 | 14,335.744 | 0 | 10,366.357 | 6,276.944 | 5,131.379 | 5,825.663 | 5,201.547 | 0 | 4,046.416 | 0 |
| Belastingvorderingen
| 690.721 | 649.765 | 641.31 | 657.179 | 563.44 | 572.546 | 626.084 | 604.079 | 33,596.891 | 32,321.326 | 469.048 | 292.426 | 242.94 | 192.675 | 32,038.979 | 33,185.246 | 36,857.204 | 35,316.565 | 26,906.082 | 23,843.765 | 25,455.304 | 19,508.301 | 15,247.088 | 16,301.402 | 20,143.5 | 21,083.311 | 17,821.025 | 0 | 14,032.79 | 0 | 11,565.915 | 0 | 14,993.124 | 0 | 11,026.192 | 6,914.502 | 5,777.356 | 6,448.641 | 5,815.242 | 0 | 4,668.425 | 0 |
| Overige niet-vlottende activa
| -29,390.049 | 28,275.038 | 51,755.014 | -657.179 | -563.44 | -572.546 | -626.084 | -604.079 | -33,596.891 | -32,321.326 | -469.048 | -292.426 | -242.94 | -192.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,623.223 | 0 | 0 | 0 | 0 | 0 | 18,545.4 | 0 | 15,214.207 |
| Totaal niet-vlottende activa
| 0 | 62,481.394 | 86,102.437 | 33,614.896 | 37,547.414 | 40,628.016 | 36,688.565 | 31,287.977 | 33,596.891 | 32,321.326 | 33,830.111 | 33,294.267 | 35,233.439 | 32,564.56 | 32,038.979 | 33,185.246 | 36,857.204 | 35,316.565 | 26,906.082 | 23,843.765 | 25,455.304 | 19,508.301 | 15,247.088 | 16,301.402 | 20,143.5 | 21,083.311 | 17,821.025 | 0 | 14,032.79 | 0 | 11,565.915 | 0 | 14,993.124 | 48,282.003 | 11,026.192 | 6,914.502 | 5,777.356 | 6,448.641 | 5,815.242 | 19,160.496 | 4,668.425 | 15,836.215 |
| Totaal activa
| 84,191.135 | 85,063.064 | 88,890.477 | 89,215.717 | 97,308.18 | 99,772.935 | 97,747.158 | 89,814.962 | 95,726.856 | 92,469.979 | 95,794.914 | 90,771.768 | 84,307.553 | 77,809.434 | 77,228.644 | 78,293.088 | 81,227.819 | 82,288.147 | 67,827.403 | 63,995.601 | 64,621.759 | 61,557.213 | 46,780.894 | 48,402.752 | 52,877.318 | 57,996.109 | 50,516.76 | 46,848.867 | 47,134.822 | 0 | 48,091.871 | 0 | 49,097.319 | 49,097.319 | 55,434.701 | 70,184.167 | 36,459.08 | 22,330.166 | 20,278.48 | 20,278.48 | 17,232.311 | 17,232.311 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 19.067 | 69.373 | 141.832 | 171.88 | 21.403 | 26.476 | 24.423 | 24.062 | 199.329 | 21.392 | 23.364 | 22.07 | 17.769 | 123.307 | 27.819 | 15.75 | 90.772 | 17.108 | 28.772 | 19.579 | 21.519 | 530.251 | 126.678 | 206.582 | 458.129 | 306.442 | 242.787 | 0 | 139.396 | 0 | 462.501 | 0 | 311.693 | 0 | 486.784 | 200.265 | 62.143 | 11.766 | 11.621 | 0 | 0.583 | 0 |
| Kortlopende schulden
| 20,477.354 | 14,518.317 | 24,346.999 | 18,504.791 | 30,190.198 | 26,899.789 | 31,888.751 | 16,593.219 | 31,219.512 | 20,539.946 | 29,304.727 | 20,045.946 | 26,126.321 | 14,054.239 | 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 |
| Belastingschulden
| 26.704 | 32.271 | 36.271 | 28.385 | 90.469 | 298.85 | 320.209 | 201.864 | 196.628 | 351.364 | 409.827 | 361.71 | 332.124 | 285.772 | 271.433 | 355.439 | 239.115 | 213.582 | 217.061 | 175.693 | 98.011 | 142.611 | 88.079 | 87.048 | 98.822 | 149.034 | 141.03 | 0 | 43.094 | 0 | 79.941 | 0 | 258.693 | 0 | 491.581 | 525.633 | 300.776 | 39.363 | 111.502 | 0 | 35.597 | 0 |
| Uitgestelde opbrengsten
| 0 | 30.222 | 39.413 | 30.463 | 27.024 | 32.833 | 39.179 | 31.213 | 36.801 | 0 | -29,281.363 | -20,023.876 | 47.345 | 56.047 | 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 |
| Overige kortlopende verplichtingen
| -20,496.421 | 9,897.502 | 169.078 | -18,535.254 | -30,217.221 | -26,932.622 | -31,927.93 | -16,624.431 | -31,256.312 | -20,539.946 | -23.364 | -22.07 | -26,173.666 | -14,110.286 | 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 |
| Totaal kortlopende verplichtingen
| 20,496.421 | 24,515.414 | 24,697.323 | 171.88 | 21.403 | 26.476 | 24.423 | 24.062 | 199.329 | 21.392 | 23.364 | 22.07 | 17.769 | 123.307 | 27.819 | 15.75 | 90.772 | 17.108 | 28.772 | 19.579 | 21.519 | 530.251 | 126.678 | 206.582 | 458.129 | 306.442 | 242.787 | 0 | 139.396 | 0 | 462.501 | 0 | 311.693 | 21,390.047 | 486.784 | 200.265 | 62.143 | 11.766 | 11.621 | 8,604.902 | 0.583 | 8,688.311 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,683.675 | 20,537.875 | 12,618.749 | 25,687.058 | 27,487.759 | 26,225.363 | 26,912.457 | 27,188.893 | 24,951.703 | 27,826.74 | 29,042.678 | 27,312.291 | 23,154.913 | 19,477.243 | 20,920.503 | 22,044.845 | 19,501.719 | 22,646.065 | 16,720.041 | 15,904.705 | 14,752.679 | 12,691.748 | 9,224.843 | 9,167.057 | 10,909.168 | 10,392.967 | 9,307.42 | 0 | 9,725.028 | 0 | 13,756.362 | 0 | 13,795.635 | 13,795.635 | 13,100 | 14,115.05 | 3,524 | 1,400 | 200 | 0 | 30 | 30 |
| Uitgestelde opbrengsten niet-vlottend
| 22.614 | 30.222 | 39.413 | 30.463 | 27.024 | 32.833 | 39.179 | 31.213 | 36.801 | 35.635 | 38.082 | 40.887 | 47.345 | 56.047 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 62.494 | 67.327 | 86.567 | 102.709 | 102.674 | 70.828 | 75.25 | 74.489 | 71.642 | 71.257 | 92.918 | 106.507 | 107.669 | 53.362 | 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 |
| Overige niet-vlottende verplichtingen
| -13,768.783 | 17,004.263 | 28,646.25 | -133.173 | -129.697 | -26,302.548 | -27,002.463 | -27,270.534 | -24,860.816 | -27,912.24 | -131 | -147.394 | -155.014 | -109.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,553.807 | -13,100 | -14,115.05 | -3,524 | -1,400 | -200 | 0 | -30 | 1,732.858 |
| Totaal niet-vlottende verplichtingen
| 40,779.041 | 37,639.687 | 41,390.979 | 25,687.058 | 27,487.759 | 26.476 | 24.423 | 24.062 | 199.329 | 21.392 | 29,042.678 | 27,312.291 | 23,154.913 | 19,477.243 | 20,920.503 | 22,044.845 | 19,501.719 | 22,646.065 | 16,720.041 | 15,904.705 | 14,752.679 | 12,691.748 | 9,224.843 | 9,167.057 | 10,909.168 | 10,392.967 | 9,307.42 | 0 | 9,725.028 | 0 | 13,756.362 | 0 | 13,795.635 | 16,349.442 | 13,100 | 14,115.05 | 3,524 | 1,400 | 200 | 0 | 30 | 1,762.858 |
| Totaal passiva
| 61,321.391 | 62,155.101 | 66,088.302 | 66,472.155 | 74,400.799 | 76,894.193 | 75,306.735 | 67,527.208 | 73,372.466 | 70,343.379 | 73,390.611 | 68,316.365 | 62,308.773 | 56,153.405 | 55,861.536 | 57,299.274 | 60,799.393 | 62,187.512 | 48,133.791 | 44,582.88 | 45,493.258 | 42,616.801 | 28,380.761 | 30,055.809 | 34,829.02 | 40,043.733 | 37,696.793 | 34,253.369 | 34,605.483 | 0 | 36,101.076 | 0 | 37,739.489 | 37,739.489 | 44,881.884 | 60,049.287 | 28,677.11 | 14,912.993 | 13,232.97 | 8,604.902 | 10,451.169 | 10,451.169 |
| 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 | 3.601 | 36.895 | 1.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.334 | 0 | 0 | 0 |
| Gewone aandelen
| 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,625 | 2,100 | 0 | 2,100 | 0 | 2,100 | 0 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 1,413.114 | 1,413.114 | 1,413.114 | 1,413.114 |
| Ingehouden winsten
| 7,657.768 | 7,875.9 | 7,749.658 | 7,818.221 | 7,969.565 | 7,926.134 | 7,523.832 | 7,594.17 | 7,526.177 | 7,327.189 | 7,497.15 | 7,697.723 | 7,201.243 | 6,883.475 | 6,562.506 | 6,706.221 | 6,110.021 | 5,761.909 | 5,386.874 | 5,471.864 | 5,205.354 | 5,024.948 | 4,534.021 | 4,728.473 | 4,463.149 | 4,313.51 | 4,026.167 | 0 | 3,813.347 | 0 | 3,395.004 | 0 | 2,934.353 | 5,324.14 | 2,239.563 | 2,781.533 | 379.39 | 436.28 | 2,841.852 | 4,371.839 | 2,713.485 | 4,066.078 |
| Overige gereserveerde algehele resultaten
| 4,457.259 | 12,390.23 | 4,296.227 | 12,281.416 | 4,178.47 | 12,305.987 | 4,155.578 | 12,047.772 | 4,063.947 | 12,148.516 | 4,141.731 | 12,129.316 | 4,055.149 | 12,148.32 | 21.165 | 29.277 | 60.086 | 81.684 | 49.695 | 78.066 | 60.351 | 55.509 | 6.109 | -3.601 | -36.895 | -1.983 | 15.307 | 0 | 21.08 | 11,889.567 | 61.668 | 11,255.803 | 55.009 | 55.009 | 0 | 0 | 0 | 0 | -6.334 | -6.334 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 8,114.012 | 0 | 8,114.012 | 0 | 8,114.012 | 0 | 8,114.012 | 0 | 8,114.012 | 0 | 8,114.012 | 0 | 8,114.012 | 0 | 12,113.014 | 11,587.818 | 11,587.818 | 11,587.818 | 11,587.818 | 11,190.743 | 11,190.743 | 11,190.743 | 11,190.743 | 10,949.613 | 10,916.319 | 10,951.231 | 6,615.856 | 12,595.498 | 6,488.635 | 101.229 | 6,332.895 | 102.026 | 6,166.441 | 3,776.655 | 6,093.384 | 5,253.347 | 5,231.425 | 4,817.765 | 2,727.733 | 1,204.08 | 2,590.527 | 1,237.935 |
| Totaal eigen vermogen van aandeelhouders
| 22,854.039 | 22,891.131 | 22,784.897 | 22,724.636 | 22,887.047 | 22,857.121 | 22,418.423 | 22,266.942 | 22,329.136 | 22,100.705 | 22,377.893 | 22,452.038 | 21,995.404 | 21,656.795 | 21,321.684 | 20,948.316 | 20,382.925 | 20,056.411 | 19,649.387 | 19,365.673 | 19,081.449 | 18,896.2 | 18,355.873 | 18,303.086 | 18,004.468 | 17,889.742 | 12,757.331 | 12,595.498 | 12,423.062 | 11,990.795 | 11,889.567 | 11,357.829 | 11,255.803 | 11,255.803 | 10,432.947 | 10,134.88 | 7,710.815 | 7,354.045 | 6,982.699 | 6,982.699 | 6,717.126 | 6,717.126 |
| Totaal eigen vermogen
| 22,869.744 | 22,907.963 | 22,802.175 | 22,743.562 | 22,907.38 | 22,878.742 | 22,440.423 | 22,287.754 | 22,354.39 | 22,126.599 | 22,404.303 | 22,455.403 | 21,998.78 | 21,656.029 | 21,367.108 | 20,993.814 | 20,428.426 | 20,100.634 | 19,693.612 | 19,412.721 | 19,128.502 | 18,940.413 | 18,400.134 | 18,346.943 | 18,048.298 | 17,952.376 | 12,819.967 | 12,595.498 | 12,529.339 | 11,990.795 | 11,990.795 | 11,357.829 | 11,357.829 | 11,357.829 | 10,552.817 | 10,134.88 | 7,781.969 | 7,417.173 | 7,045.51 | 7,045.51 | 6,781.142 | 6,781.142 |
| Totaal passiva en aandeelhoudersvermogen
| 84,191.135 | 85,063.064 | 88,890.477 | 89,215.717 | 97,308.18 | 99,772.935 | 97,747.158 | 89,814.962 | 95,726.856 | 92,469.979 | 95,794.914 | 90,771.768 | 84,307.553 | 77,809.434 | 77,228.644 | 78,293.088 | 81,227.819 | 82,288.147 | 67,827.403 | 63,995.601 | 64,621.759 | 61,557.213 | 46,780.894 | 48,402.752 | 52,877.318 | 57,996.109 | 50,516.76 | 46,848.867 | 47,134.822 | 11,990.795 | 48,091.871 | 11,357.829 | 49,097.319 | 49,097.319 | 55,434.701 | 70,184.167 | 36,459.08 | 22,330.166 | 20,278.48 | 15,650.412 | 17,232.311 | 17,232.311 |