Zhejiang XinNong Chemical Co.,Ltd.
SZSE:002942.SZ
17 (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 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 133.374 | 124.432 | 114.597 | 91.951 | 58.462 | 101.136 | 99.784 | 111.731 | 106.838 | 153.244 | 170.344 | 175.342 | 137.494 | 161.706 | 165.512 | 150.58 | 190.447 | 213.834 | 161.467 | 147.418 | 151.687 | 191.792 | 137.205 | 115.777 | 165.215 | 385.246 | 101.159 | 0 | 149.038 | 87.658 | 87.658 | 91.45 | 91.45 | 72.624 | 72.624 | 48.737 | 48.737 | 69.794 | 69.794 | 100.537 | 100.537 | 146.936 | 146.936 | 46.86 | 46.86 |
| Kortetermijnbeleggingen
| 421.773 | 466.366 | 481.209 | 438.475 | 379.419 | 374.792 | 349.595 | 321.418 | 338.693 | 364.523 | 410.284 | 337.38 | 350.937 | 381.41 | 404.603 | 376.791 | 279.289 | 301.907 | 359.647 | 329.373 | 282.637 | 320.588 | -3.158 | -3.37 | 0.013 | -3.619 | -3.842 | 0 | -3.99 | -1.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.948 | 0 | -1.836 | 0 | 0.004 | 0.004 | -2.3 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 555.146 | 590.798 | 595.806 | 530.426 | 437.881 | 475.928 | 449.379 | 433.149 | 445.531 | 517.767 | 580.627 | 512.723 | 488.431 | 543.116 | 570.115 | 527.371 | 469.736 | 515.74 | 521.114 | 476.79 | 434.324 | 512.38 | 137.205 | 115.777 | 165.228 | 385.246 | 101.159 | 0 | 149.038 | 87.658 | 87.658 | 91.45 | 91.45 | 72.624 | 72.624 | 48.737 | 48.737 | 69.794 | 69.794 | 100.537 | 100.537 | 146.936 | 146.94 | 46.86 | 46.86 |
| Nettovorderingen
| 235.246 | 145.424 | 174.65 | 200.935 | 204.516 | 137.36 | 152.413 | 167.306 | 227.531 | 213.92 | 205.592 | 271.045 | 0 | 155.106 | 155.106 | 224.064 | 181.496 | 123.183 | 123.183 | 178.759 | 178.759 | 160.1 | 139.157 | 90.372 | 143.75 | 138.24 | 0 | 0 | 183.137 | 126.657 | 126.657 | 116.88 | 116.88 | 88.559 | 88.559 | 92.15 | 92.15 | 93.133 | 93.133 | 96.954 | 96.954 | 86.972 | 86.972 | 127.716 | 127.716 |
| Voorraad
| 101.882 | 122.458 | 91.548 | 85.367 | 90.045 | 101.776 | 117.295 | 111.367 | 148.936 | 155.178 | 156.472 | 150.485 | 153.887 | 148.395 | 112.166 | 109.765 | 111.141 | 111.614 | 104.516 | 135.176 | 103.359 | 119.91 | 99.119 | 90.025 | 86.929 | 107.82 | 94.97 | 0 | 84.016 | 89.24 | 89.24 | 76.647 | 76.647 | 55.613 | 55.613 | 44.236 | 44.236 | 58.914 | 58.914 | 63.561 | 63.561 | 53.282 | 53.282 | 51.346 | 51.346 |
| Overige vlottende activa
| 8.655 | 9.5 | 10.505 | 2.883 | 8.574 | 6.41 | 13.604 | 177.761 | 21.46 | 15.234 | 16.102 | 21.206 | 247.451 | 25.475 | 36.45 | 22.312 | 197.845 | 21.158 | 54.866 | 31.233 | 49.618 | 164.082 | 387.403 | 352.81 | 303.335 | 94.019 | 94.019 | 386.313 | 193.65 | 10.629 | 10.629 | 8.701 | 8.701 | 5.57 | 5.57 | 7.736 | 7.736 | 7.536 | 7.536 | 9.607 | 9.607 | 14.12 | 14.12 | 82.514 | 79.201 |
| Totaal vlottende activa
| 900.929 | 868.18 | 872.509 | 819.612 | 741.016 | 721.474 | 732.691 | 722.277 | 843.458 | 902.1 | 958.793 | 955.458 | 889.769 | 872.093 | 890.952 | 883.511 | 778.722 | 771.695 | 803.679 | 821.959 | 766.06 | 796.373 | 762.884 | 648.983 | 699.241 | 725.325 | 361.149 | 386.313 | 426.704 | 314.184 | 314.184 | 293.678 | 293.678 | 222.367 | 222.367 | 192.86 | 192.86 | 229.377 | 229.376 | 270.658 | 270.658 | 301.314 | 301.314 | 305.123 | 305.123 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 500.063 | 511.389 | 518.136 | 520.429 | 528.013 | 532.338 | 553.481 | 551.312 | 539.04 | 532.637 | 529.241 | 513.579 | 490.457 | 497.686 | 463.782 | 452.659 | 423.237 | 419.619 | 396.709 | 391.565 | 374.33 | 371.338 | 358.812 | 347.762 | 275.76 | 259.341 | 232.121 | 0 | 202.237 | 197.422 | 197.422 | 191.951 | 191.951 | 196.148 | 196.148 | 194.343 | 194.343 | 181.503 | 181.503 | 165.031 | 165.031 | 151.944 | 151.944 | 128.311 | 128.311 |
| Goodwill
| 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 | 0 | 0 |
| Immateriële activa
| 66.657 | 67.091 | 66.486 | 66.733 | 66.819 | 67.132 | 66.974 | 65.963 | 65.873 | 66.421 | 66.876 | 67.395 | 67.939 | 47.93 | 42.122 | 42.296 | 42.593 | 42.884 | 43.065 | 43.358 | 43.657 | 43.955 | 44.243 | 44.491 | 44.776 | 45.062 | 45.347 | 0 | 45.781 | 46.066 | 46.066 | 36.988 | 36.988 | 37.587 | 37.587 | 38.313 | 38.313 | 38.716 | 38.716 | 22.974 | 22.974 | 23.15 | 23.15 | 18.563 | 18.563 |
| Goodwill en immateriële activa
| 66.657 | 67.091 | 66.486 | 66.733 | 66.819 | 67.132 | 66.974 | 65.963 | 65.873 | 66.421 | 66.876 | 67.395 | 67.939 | 47.93 | 42.122 | 42.296 | 42.593 | 42.884 | 43.065 | 43.358 | 43.657 | 43.955 | 44.243 | 44.491 | 44.776 | 45.062 | 45.347 | 0 | 45.781 | 46.066 | 46.066 | 36.988 | 36.988 | 37.587 | 37.587 | 38.313 | 38.313 | 38.716 | 38.716 | 22.974 | 22.974 | 23.15 | 23.15 | 18.563 | 18.563 |
| Langetermijnbeleggingen
| -273.263 | -315.658 | -340.451 | 138.371 | -243.548 | -244.032 | -222.015 | -197.269 | -219.874 | -247.366 | -293.45 | -227.255 | -243.606 | -277.885 | -300.57 | -279.627 | -182.937 | -212.419 | -273.468 | -244.986 | -198.417 | -240.113 | 78.321 | 76.24 | 70.369 | 15.453 | 15.675 | 0 | 15.824 | 13.512 | 11.834 | 11.834 | 11.834 | 11.834 | 11.834 | 11.834 | 11.834 | 13.782 | 11.834 | 13.67 | 11.834 | 11.83 | 11.834 | 14.134 | 11.834 |
| Belastingvorderingen
| 9.723 | 12.061 | 12.222 | 11.182 | 13.532 | 17.477 | 15.617 | 13.519 | 11.428 | 12.005 | 11.99 | 13.463 | 12.385 | 12.656 | 12.455 | 13.913 | 12.525 | 12.311 | 11.971 | 11.58 | 12.381 | 11.571 | 11.549 | 8.276 | 6 | 6.866 | 6.437 | 0 | 4.126 | 3.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.79 | 0 | 4.194 | 0 | 4.252 | 0 | 3.859 | 0 |
| Overige niet-vlottende activa
| 428.305 | 472.452 | 486.254 | 5.011 | 386.122 | 381.622 | 356.261 | 329.313 | 351.291 | 375.016 | 436.793 | 367.065 | 377.175 | 400.401 | 443.973 | 400.508 | 305.714 | 315.968 | 370.515 | 338.082 | 288.693 | 325.205 | 3.165 | 3.305 | 64.21 | 60.92 | 12.608 | 296.023 | 9.169 | 4.313 | 9.533 | 10.454 | 10.454 | 9.405 | 9.405 | 5.955 | 5.955 | 2.229 | 7.967 | 11.256 | 17.286 | 18.756 | 23.004 | 5.406 | 11.565 |
| Totaal niet-vlottende activa
| 731.484 | 747.335 | 742.647 | 741.725 | 750.939 | 754.537 | 770.317 | 762.838 | 747.757 | 738.714 | 751.45 | 734.247 | 704.351 | 680.788 | 661.762 | 629.749 | 601.132 | 578.362 | 548.793 | 539.6 | 520.643 | 511.956 | 496.088 | 480.074 | 461.116 | 387.642 | 312.188 | 296.023 | 277.137 | 264.854 | 264.854 | 251.226 | 251.226 | 254.973 | 254.973 | 250.444 | 250.444 | 240.02 | 240.02 | 217.125 | 217.125 | 209.933 | 209.933 | 170.272 | 170.272 |
| Totaal activa
| 1,632.414 | 1,615.515 | 1,615.156 | 1,561.337 | 1,491.954 | 1,476.011 | 1,503.009 | 1,485.115 | 1,591.215 | 1,640.813 | 1,710.243 | 1,689.705 | 1,594.12 | 1,552.881 | 1,552.713 | 1,513.26 | 1,379.855 | 1,350.057 | 1,352.472 | 1,361.558 | 1,286.702 | 1,308.329 | 1,258.972 | 1,129.057 | 1,160.357 | 1,112.967 | 673.337 | 682.336 | 703.841 | 579.038 | 579.038 | 544.905 | 544.905 | 477.34 | 477.34 | 443.304 | 443.304 | 469.396 | 469.396 | 487.783 | 487.783 | 511.246 | 511.246 | 475.395 | 475.395 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 311.189 | 328.294 | 315.614 | 109.301 | 255.442 | 242.383 | 235.853 | 222.591 | 326.908 | 368.495 | 428.78 | 445.49 | 350.144 | 333.21 | 297.972 | 271.311 | 199.932 | 194.962 | 194.962 | 250.8 | 233.678 | 281.08 | 267.938 | 192.673 | 206.852 | 225.357 | 217.997 | 0 | 232.697 | 186.38 | 186.38 | 120.37 | 120.37 | 121.463 | 121.463 | 103.756 | 103.756 | 95.752 | 95.752 | 132.502 | 132.005 | 110.623 | 110.623 | 85.692 | 85.692 |
| Kortlopende schulden
| 0 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72.328 | 0 | 0 | 0 | 167.184 | 0 | 0 | 0 | 29.831 | 29.6 | 0 | 20.229 | 20 | 10 | 40 | 70.078 | 60 | 0 | 80.1 | 41.6 | 41.6 | 116.627 | 116.627 | 33.8 | 33.8 | 41.8 | 41.8 | 55 | 73.497 | 60.336 | 78.336 | 98 | 98 | 107 | 107 |
| Belastingschulden
| 7.062 | 5.045 | 5.829 | 3.42 | 4.903 | 5.824 | 2.698 | 6.101 | 4.81 | 3.766 | 6.593 | 9.862 | 12.853 | 7.415 | 8.748 | 10.494 | 8.449 | 13.249 | 9.833 | 18.795 | 15.681 | 7.334 | 17.063 | 13.574 | 9.957 | 8.264 | 6.083 | 0 | 12.838 | 6.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.804 | 0 | 14.49 | 0 | 34.6 | 0 | 32.556 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 34.586 | 55.531 | 85.829 | 77.082 | 73.608 | 24.317 | 36.832 | 18.6 | 0 | 0 | 55.738 | 28.395 | 11.25 | 21.036 | -1.049 | 9.833 | 46.032 | -29.6 | 34.19 | 43.738 | 35.363 | 33.123 | 38.52 | 32.258 | 0 | 90.149 | 29.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.495 | 0 | 43.8 | 0 | 46.181 | 0 | 43.792 | 0 |
| Overige kortlopende verplichtingen
| 78.057 | 75.973 | 79.017 | 257.936 | 51.373 | 81.409 | -1.255 | 68.468 | 28.015 | 73.611 | 41.159 | 46.673 | 32.37 | 36.417 | -103.285 | 79.216 | 47.239 | 30.353 | 44.093 | -7.681 | 39.807 | 20.603 | 28.605 | -9.674 | 38.596 | 11.962 | 31.949 | 346.409 | 91.194 | 6.453 | 42.121 | 32.436 | 32.436 | 48.455 | 48.455 | 30.761 | 30.761 | 15.076 | 45.878 | 35.438 | 32.425 | -18.707 | 62.074 | -29.549 | 46.798 |
| Totaal kortlopende verplichtingen
| 396.309 | 423.313 | 414.459 | 370.657 | 311.717 | 329.616 | 314.378 | 297.16 | 384.05 | 445.871 | 496.531 | 502.025 | 395.368 | 389.734 | 370.619 | 361.021 | 255.619 | 263.906 | 278.719 | 337.546 | 289.166 | 363.437 | 333.606 | 241.936 | 295.404 | 354.18 | 316.029 | 346.409 | 416.83 | 270.1 | 270.1 | 269.433 | 269.433 | 203.718 | 203.718 | 176.317 | 176.317 | 215.127 | 215.127 | 242.767 | 242.767 | 270.697 | 270.697 | 239.491 | 239.491 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2.414 | 2.658 | 0 | 0 | 0.285 | 0.302 | 0.748 | 0.012 | 0.882 | 1.421 | 1.617 | 1.911 | 2.331 | 2.391 | 2.391 | 0 | 0 | 0 | 0.229 | 0.229 | 0.229 | 0.229 | 0.229 | 0.458 | 0.458 | 0.458 | 0.458 | 0 | 0.687 | 0.687 | 0.687 | 0.916 | 0.916 | 0.916 | 0.916 | 1.145 | 1.145 | 1.145 | 1.145 | 1.375 | 1.375 | 1.375 | 1.375 | 1.604 | 1.604 |
| Uitgestelde opbrengsten niet-vlottend
| 5.719 | 6.001 | 5.627 | 5.823 | 6.118 | 6.412 | 5.524 | 5.823 | 6.257 | 6.454 | 6.742 | 7.031 | 7.319 | 7.607 | 7.819 | 8.028 | 8.237 | 8.447 | 8.656 | 8.798 | 9.006 | 9.213 | 9.421 | 9.629 | 9.963 | 10.046 | 10.129 | 0 | 10.295 | 10.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.638 | 0 | 5.181 | 0 | 5.275 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 17.341 | 17.895 | 19.357 | 18.868 | 18.606 | 17.839 | 17.362 | 16.86 | 16.048 | 15.798 | 15.75 | 14.744 | 14.325 | 13.754 | 13.83 | 12.8 | 12.678 | 11.648 | 11.152 | 10.883 | 10.858 | 10.296 | 9.499 | 9.155 | -0.458 | -0.458 | -0.458 | 0 | -0.687 | -0.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.145 | 0 | -1.375 | 0 | -5.275 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | -5.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.391 | 0 | 0 | 8.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.899 | 0 | 0 | 10.378 | 10.544 | 10.544 | 10.35 | 10.35 | 11.519 | 11.519 | 0 | 11.638 | 0 | 5.181 | 5.275 | 5.275 | 2.871 | 2.871 |
| Totaal niet-vlottende verplichtingen
| 25.475 | 26.555 | 24.984 | 18.868 | 25.008 | 24.554 | 23.634 | 22.695 | 23.187 | 23.673 | 24.109 | 23.685 | 23.974 | 23.752 | 21.648 | 20.828 | 20.915 | 20.095 | 20.037 | 19.911 | 20.093 | 19.739 | 19.15 | 19.243 | 10.421 | 10.504 | 10.587 | 10.899 | 10.982 | 11.065 | 11.065 | 11.46 | 11.46 | 11.266 | 11.266 | 12.665 | 12.665 | 12.783 | 12.783 | 6.555 | 6.555 | 6.649 | 6.649 | 4.474 | 4.474 |
| Totaal passiva
| 421.783 | 449.868 | 439.443 | 389.525 | 336.726 | 354.17 | 338.012 | 319.855 | 407.237 | 469.544 | 520.639 | 525.711 | 419.342 | 413.486 | 392.268 | 381.849 | 276.535 | 284.001 | 298.756 | 357.457 | 309.259 | 383.175 | 352.756 | 261.179 | 305.825 | 364.684 | 326.616 | 357.308 | 427.812 | 281.166 | 281.166 | 280.894 | 280.894 | 214.984 | 214.984 | 188.982 | 188.982 | 227.91 | 227.91 | 249.322 | 249.322 | 277.347 | 277.347 | 243.965 | 243.965 |
| 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 | 0 | 0 |
| Gewone aandelen
| 155.858 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 90 | 0 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 |
| Ingehouden winsten
| 577.315 | 535.595 | 552.259 | 546.062 | 538.282 | 508.51 | 556.007 | 559.537 | 582.992 | 572.2 | 590.467 | 569.701 | 583.866 | 547.394 | 533.462 | 508.682 | 482.405 | 451.436 | 441.908 | 392.081 | 367.3 | 318.194 | 322.045 | 285.655 | 265.517 | 217.941 | 211.55 | 0 | 140.857 | 162.7 | 203.951 | 170.089 | 170.089 | 168.434 | 168.434 | 159.218 | 159.218 | 146.863 | 177.564 | 144.815 | 174.539 | 143.359 | 169.978 | 140.532 | 167.174 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 512.439 | 188.381 | 505.932 | 181.787 | 497.975 | 174.178 | 489.971 | 167.525 | 488.121 | 162.748 | 479.897 | 155.938 | 470.984 | 146.198 | 500.915 | 66.006 | 66.006 | 63.406 | 63.406 | 58.346 | 58.346 | 51.881 | 51.881 | 0 | 0 | 0 | 297.873 | -0 | -0 | -0 | -0 | -0 | -0 | 1.182 | 1.182 | 0 | 0 | 3.922 | 3.922 | 0 | 0 | 0.335 | 0.335 |
| Overige totale aandeelhoudersvermogen
| 477.458 | 474.052 | -44.985 | 275.545 | -44.985 | 457.332 | -44.985 | 449.723 | 353.545 | 443.083 | -44.985 | 275.545 | 353.545 | 280.063 | 0 | 356.53 | 0 | 356.53 | 0 | 492.02 | 0 | 486.96 | 464.172 | 462.223 | 469.015 | 456.627 | 446.734 | 325.028 | -252.7 | 3.922 | 3.922 | 3.922 | 3.922 | 3.922 | 3.922 | 3.922 | 3.922 | 3.922 | 3.922 | 3.922 | 0 | 30.541 | 3.922 | 30.899 | 3.922 |
| Totaal eigen vermogen van aandeelhouders
| 1,210.63 | 1,165.647 | 1,175.713 | 1,165.989 | 1,155.229 | 1,121.841 | 1,164.997 | 1,165.26 | 1,183.978 | 1,171.269 | 1,189.603 | 1,163.995 | 1,174.778 | 1,139.395 | 1,160.446 | 1,131.411 | 1,103.32 | 1,066.057 | 1,053.716 | 1,004.101 | 977.443 | 925.154 | 906.217 | 867.878 | 854.532 | 748.283 | 346.722 | 325.028 | 276.029 | 297.873 | 297.873 | 264.011 | 264.011 | 262.356 | 262.356 | 254.322 | 254.322 | 241.486 | 241.486 | 238.461 | 238.461 | 233.9 | 233.9 | 231.43 | 231.43 |
| Totaal eigen vermogen
| 1,210.63 | 1,165.647 | 1,175.713 | 1,165.989 | 1,155.229 | 1,121.841 | 1,164.997 | 1,165.26 | 1,183.978 | 1,171.269 | 1,189.603 | 1,163.995 | 1,174.778 | 1,139.395 | 1,160.446 | 1,131.411 | 1,103.32 | 1,066.057 | 1,053.716 | 1,004.101 | 977.443 | 925.154 | 906.217 | 867.878 | 854.532 | 748.283 | 346.722 | 325.028 | 276.029 | 297.873 | 297.873 | 264.011 | 264.011 | 262.356 | 262.356 | 254.322 | 254.322 | 241.486 | 241.486 | 238.461 | 238.461 | 233.9 | 233.9 | 231.43 | 231.43 |
| Totaal passiva en aandeelhoudersvermogen
| 1,632.414 | 1,615.515 | 1,615.156 | 1,561.337 | 1,491.954 | 1,476.011 | 1,503.009 | 1,485.115 | 1,591.215 | 1,640.813 | 1,710.243 | 1,689.705 | 1,594.12 | 1,552.881 | 1,552.713 | 1,513.26 | 1,379.855 | 1,350.057 | 1,352.472 | 1,361.558 | 1,286.702 | 1,308.329 | 1,258.972 | 1,129.057 | 1,160.357 | 1,112.967 | 673.337 | 682.336 | 703.841 | 579.038 | 579.038 | 544.905 | 544.905 | 477.34 | 477.34 | 443.304 | 443.304 | 469.396 | 469.396 | 487.783 | 487.783 | 511.246 | 511.246 | 475.395 | 475.395 |