Jinlei Technology Co., Ltd.
SZSE:300443.SZ
31.03 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q2 | 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 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 801.17 | 690.078 | 1,126.928 | 1,256.366 | 1,243.263 | 1,386.718 | 1,742.879 | 1,872.094 | 2,828.629 | 418.164 | 475.158 | 404.081 | 604.805 | 531.188 | 642.003 | 605.701 | 397.397 | 334.933 | 419.508 | 232.533 | 303.988 | 229.158 | 261.497 | 573.655 | 490.34 | 369.807 | 316.157 | 374.182 | 455.387 | 265.221 | 324.171 | 274.006 | 380.421 | 398.985 | 342.673 | 446.461 | 146.248 | 252.707 | 238.066 | 335.468 | 386.282 | 99.676 | 94.849 | 100.661 | -69.175 |
| Kortetermijnbeleggingen
| 0 | 0 | 135.225 | 0 | 0 | 220 | 20 | -13.841 | -14.064 | -18.796 | -102.809 | -19.383 | 213.059 | 215.945 | -20.263 | -20.556 | 110 | 280 | 320 | 849.721 | 82.425 | 76.154 | -23.22 | 57.499 | -23.812 | 0 | -23.977 | 0 | -17.778 | -17.908 | -11.714 | -0.406 | -0.335 | -0.338 | -0.7 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.35 |
| Liquide middelen en kortetermijnbeleggingen
| 801.17 | 690.078 | 1,126.928 | 1,256.366 | 1,243.263 | 1,606.718 | 1,762.879 | 1,872.094 | 2,828.629 | 418.164 | 475.158 | 404.081 | 604.805 | 531.188 | 642.003 | 605.701 | 507.397 | 614.933 | 739.508 | 232.533 | 303.988 | 229.158 | 261.497 | 573.655 | 490.34 | 369.807 | 316.157 | 374.182 | 455.387 | 265.221 | 324.171 | 274.006 | 380.421 | 398.985 | 342.673 | 446.461 | 146.248 | 252.707 | 238.066 | 335.468 | 386.282 | 99.676 | 94.849 | 100.661 | 69.175 |
| Nettovorderingen
| 1,470.949 | 1,483.28 | 1,412.191 | 1,368.635 | 1,365.211 | 1,199.642 | 1,280.443 | 1,301.256 | 1,216.02 | 1,382.743 | 1,267.253 | 952.804 | 716.041 | 629.97 | 865.214 | 769.227 | 809.95 | 683.85 | 747.231 | 0 | 478.667 | 442.047 | 467.84 | 465.721 | 406.427 | 418.764 | 440.305 | 425.005 | 348.519 | 272.459 | 253.772 | 252.792 | 266.493 | 270.509 | 346.3 | 270.441 | 216.734 | 237.445 | 277.8 | 272.818 | 227.918 | 246.781 | 212.409 | 231.586 | 0 |
| Voorraad
| 1,066.339 | 1,075.324 | 870.365 | 796.139 | 825.346 | 815.163 | 692.197 | 736.26 | 793.13 | 610.672 | 573.792 | 602.921 | 616.08 | 579.179 | 476.472 | 405.512 | 402.059 | 349.679 | 336.018 | 312.822 | 297.824 | 346.827 | 322.381 | 281.55 | 275.647 | 279.542 | 311.792 | 324.436 | 263.3 | 200.426 | 192.223 | 182.403 | 174.506 | 143.875 | 152.346 | 158.629 | 162.292 | 157.711 | 160.845 | 159.66 | 167.077 | 143.788 | 137.872 | 116.944 | 0 |
| Overige vlottende activa
| 180.467 | 148.976 | 68.942 | 57.643 | 22.418 | 424.482 | 236.733 | 201.932 | 142.212 | 108.657 | 78.633 | 124.19 | 83.227 | 149.066 | 113.27 | 130.349 | 239.082 | 409.075 | 30.045 | 840.468 | 182.243 | 211.983 | 221.647 | 37.623 | 39.892 | 62.846 | 38.561 | 34.799 | 45.389 | 351.22 | 317.689 | 439.486 | 288.581 | 346.593 | 325.729 | 225.152 | 98.813 | 38.342 | 12.486 | 11.391 | 49.943 | 18.861 | 11.635 | 4.922 | 0 |
| Totaal vlottende activa
| 3,518.926 | 3,397.658 | 3,478.426 | 3,478.782 | 3,456.238 | 3,802.916 | 3,915.902 | 4,068.936 | 4,942.327 | 2,520.237 | 2,394.836 | 2,064.352 | 1,961.776 | 1,872.063 | 2,004.086 | 1,873.371 | 1,786.418 | 1,756.63 | 1,852.802 | 1,385.823 | 1,262.721 | 1,184.754 | 1,258.068 | 1,337.254 | 1,213.67 | 1,113.708 | 1,110.588 | 1,140.63 | 1,123.833 | 1,069.781 | 1,088.62 | 1,142.928 | 1,110.001 | 1,159.962 | 1,177.872 | 1,087.938 | 628.646 | 681.061 | 689.197 | 779.337 | 831.22 | 509.105 | 453.171 | 454.113 | 69.175 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,662.615 | 2,619.986 | 2,607.867 | 2,535.931 | 2,529.566 | 2,521.139 | 2,536.465 | 2,346.75 | 2,255.876 | 2,106.232 | 1,987.759 | 1,607.965 | 1,315.996 | 1,248.085 | 1,139.679 | 1,089.611 | 1,033.12 | 982.491 | 935.128 | 871.069 | 824.534 | 765.297 | 748.719 | 673.559 | 648.84 | 596.246 | 538.556 | 520.779 | 509.379 | 489.379 | 497.105 | 463.135 | 468.035 | 464.945 | 459.024 | 440.219 | 418.815 | 345.375 | 279.589 | 244.74 | 188.71 | 153.93 | 138.026 | 123.689 | 0 |
| Goodwill
| 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 4.017 | 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
| 262.292 | 263.952 | 265.692 | 266.037 | 219.116 | 220.495 | 221.668 | 217.544 | 217.369 | 218.655 | 219.781 | 221.079 | 222.377 | 222.884 | 108.081 | 108.774 | 109.41 | 74.742 | 75.287 | 75.781 | 74.852 | 75.348 | 75.541 | 76.029 | 76.527 | 77.016 | 77.459 | 55.038 | 55.391 | 55.745 | 56.098 | 56.451 | 56.804 | 57.072 | 56.667 | 56.987 | 57.307 | 57.626 | 57.946 | 47.484 | 28.306 | 28.475 | 28.643 | 28.981 | 0 |
| Goodwill en immateriële activa
| 266.309 | 267.969 | 269.709 | 270.054 | 223.133 | 224.512 | 225.685 | 217.544 | 217.369 | 218.655 | 219.781 | 221.079 | 222.377 | 222.884 | 108.081 | 108.774 | 109.41 | 74.742 | 75.287 | 75.781 | 74.852 | 75.348 | 75.541 | 76.029 | 76.527 | 77.016 | 77.459 | 55.038 | 55.391 | 55.745 | 56.098 | 56.451 | 56.804 | 57.072 | 56.667 | 56.987 | 57.307 | 57.626 | 57.946 | 47.484 | 28.306 | 28.475 | 28.643 | 28.981 | 0 |
| Langetermijnbeleggingen
| 0 | 135.225 | 0 | 150.792 | 255.29 | -31.596 | 169.154 | 212.808 | 216.824 | 201.358 | 285.37 | 232.442 | 0 | 0 | 256.928 | 263.98 | 133.423 | -61.577 | -132.229 | -725.755 | 41.54 | 41.829 | 141.202 | 22.501 | 103.812 | 80 | 103.977 | 80 | 97.778 | 97.908 | 91.714 | 56.406 | 56.335 | 32.338 | 32.7 | 0.045 | -4.328 | -3.493 | 0 | -3.466 | -3.147 | -2.616 | -2.616 | 0.867 | 0 |
| Belastingvorderingen
| 81.088 | 78.934 | 76.243 | 56.082 | 53.802 | 42.338 | 38.831 | 23.331 | 18.037 | 12.113 | 12.881 | 10.259 | 9.302 | 10.166 | 10.323 | 9.707 | 6.144 | 5.408 | 5.994 | 8.14 | 8.288 | 8.907 | 9.112 | 9.383 | 8.17 | 7.918 | 7.997 | 5.695 | 3.968 | 3.569 | 3.58 | 4.329 | 3.651 | 4.249 | 4.414 | 4.354 | 4.328 | 3.493 | 3.155 | 3.466 | 3.147 | 2.616 | 2.616 | 2.396 | 0 |
| Overige niet-vlottende activa
| 233.347 | 82.217 | 217.987 | 95.784 | 1.084 | 308.912 | 120.953 | 107.94 | 105.118 | 108.19 | 13.34 | 70.608 | 293.313 | 290.924 | 58.192 | 48.984 | 172.263 | 352.265 | 377.863 | 871.069 | 104.061 | 98.078 | -1.007 | 80 | -1.023 | 23.077 | -0.612 | 23.654 | -0.555 | -0.477 | -0.418 | -0.406 | -0.335 | -0.338 | -0.7 | -0.045 | 4.328 | 3.493 | 0 | 3.466 | 3.147 | 2.616 | 2.616 | 0 | -69.175 |
| Totaal niet-vlottende activa
| 3,243.358 | 3,184.331 | 3,171.805 | 3,108.644 | 3,062.874 | 3,065.305 | 3,091.088 | 2,908.372 | 2,813.225 | 2,646.547 | 2,519.132 | 2,142.353 | 1,840.988 | 1,772.059 | 1,573.203 | 1,521.056 | 1,454.361 | 1,353.33 | 1,262.043 | 1,100.303 | 1,053.276 | 989.458 | 973.567 | 861.472 | 836.326 | 784.257 | 727.377 | 685.166 | 665.961 | 646.125 | 648.079 | 579.915 | 584.49 | 558.266 | 552.106 | 501.56 | 480.45 | 406.494 | 340.69 | 295.691 | 220.163 | 185.02 | 169.285 | 155.933 | -69.175 |
| Totaal activa
| 6,762.284 | 6,581.989 | 6,650.232 | 6,587.427 | 6,519.111 | 6,868.221 | 7,006.99 | 6,977.308 | 7,755.552 | 5,166.784 | 4,913.968 | 4,206.704 | 3,802.764 | 3,644.121 | 3,577.289 | 3,394.427 | 3,240.779 | 3,109.959 | 3,114.845 | 2,486.126 | 2,315.997 | 2,174.212 | 2,231.634 | 2,198.727 | 2,049.996 | 1,897.965 | 1,837.964 | 1,825.796 | 1,789.794 | 1,715.906 | 1,736.699 | 1,722.842 | 1,694.491 | 1,718.228 | 1,729.978 | 1,589.499 | 1,109.095 | 1,087.555 | 1,029.887 | 1,075.028 | 1,051.384 | 694.125 | 622.456 | 610.046 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 311.302 | 303.307 | 388.15 | 266.322 | 276.038 | 231.301 | 280.485 | 176.934 | 212.812 | 167.78 | 173.254 | 123.218 | 96.413 | 68.696 | 100.641 | 79.527 | 91.436 | 79.648 | 88.496 | 98.081 | 104.216 | 64.263 | 199.047 | 278.125 | 223.186 | 106.85 | 77.838 | 103.898 | 118.9 | 70.61 | 97.697 | 101.791 | 104.962 | 117.56 | 187.398 | 143.653 | 142.9 | 121.686 | 108.024 | 170.519 | 212.398 | 168.17 | 119.701 | 152.056 | 0 |
| Kortlopende schulden
| 3.302 | 3.302 | 3.303 | 3.303 | 4.919 | 251.791 | 358.127 | 527.241 | 527.779 | 385.205 | 365.487 | 219.655 | 213.555 | 154.645 | 83.8 | 42.803 | 49.608 | 72.726 | 35.126 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.396 | 5.384 | 12.59 | 13.312 | 26.91 | 16.025 | -1.77 | 4.042 | 10.689 | 4.961 | 27.578 | 6.028 | 69.846 | 76.999 | 75.689 | 0 |
| Belastingschulden
| 28.132 | 18.204 | 37.983 | 43.83 | 15.002 | 10.012 | 32.98 | 42.612 | 16.217 | 17.553 | 2.271 | 31.89 | 13.917 | 10.4 | 36.626 | 28.044 | 15.455 | 12.704 | 15.513 | 26.089 | 16.454 | 7.333 | 7.5 | 13.724 | 10.142 | 5.826 | 5.44 | 3.731 | 2.113 | 1.777 | 1.485 | 3.031 | 3.869 | 4.736 | 7.578 | 2.021 | 1.578 | 1.135 | 12.144 | 13.688 | 13.034 | 5.248 | 0.291 | 5.04 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 14.299 | 27.829 | 49.51 | 77.813 | 66.272 | 37.066 | 7.82 | 11.685 | 6.646 | 0 | 1.431 | 49.684 | 31.813 | 18.913 | 15.744 | 26.275 | 29.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.713 | 5.937 | 3.855 | 4.685 | 5.534 | 11.284 | 2.815 | 2.373 | 1.929 | 15.846 | 15.483 | 14.829 | 7.309 | 4.316 | 6.897 | 0 |
| Overige kortlopende verplichtingen
| 77.985 | 52.974 | 66.713 | 26.721 | 60.101 | 34.307 | 58.958 | 37.527 | 1.884 | 34.299 | 51.292 | 35.541 | 30.003 | 40.272 | 29.091 | 17.065 | 15.142 | 18.887 | 29.058 | 3.983 | 8.208 | 51.447 | 8.698 | 3.237 | 4.403 | 4.645 | 7.856 | 4.729 | 3.62 | 0.936 | 6.76 | 3.246 | 2.84 | 3.041 | 4.31 | -0.99 | 1.529 | 0.975 | 4.428 | 2.947 | 2.108 | 2.711 | 4.302 | 3.666 | 0 |
| Totaal kortlopende verplichtingen
| 420.721 | 377.787 | 496.148 | 354.475 | 356.06 | 561.748 | 730.551 | 784.315 | 795.758 | 604.837 | 603.989 | 410.304 | 353.888 | 274.013 | 250.157 | 167.439 | 174.13 | 183.964 | 168.193 | 133.153 | 128.878 | 123.044 | 215.246 | 295.086 | 237.731 | 117.321 | 91.135 | 112.358 | 124.633 | 77.35 | 111.326 | 120.658 | 124.983 | 152.247 | 215.31 | 152.154 | 150.049 | 134.484 | 129.557 | 214.733 | 233.568 | 245.975 | 201.293 | 236.451 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 838.912 | 725.989 | 599.591 | 232.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.027 | 98.877 | 84.293 | 69.16 | 39.93 | 7.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 85.676 | 88.478 | 91.241 | 89.879 | 92.712 | 93.686 | 92.539 | 91.862 | 94.496 | 68.927 | 42.422 | 32.508 | 33.276 | 33.748 | 34.2 | 25.673 | 6.358 | 6.61 | 6.861 | 6.557 | 6.853 | 7.194 | 7.49 | 7.338 | 7.619 | 6.326 | 6.556 | 6.785 | 3.986 | 4.126 | 4.267 | 4.408 | 1.445 | 1.512 | 0.989 | 1.047 | 1.104 | 1.161 | 0.279 | 1.979 | 0.304 | 0.317 | 0.329 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 33.452 | 31.114 | 34.872 | 54.417 | 55.784 | 58.931 | 59.646 | 63.156 | 63.299 | 61.012 | 62.084 | 43.992 | 43.912 | 36.947 | 40.127 | 39.227 | 38.271 | 33.109 | 28.664 | 17.007 | 10.922 | 6.972 | 5.499 | 2.879 | 2.985 | 2.737 | 2.824 | 2.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 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 | -2.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 122.083 | 119.592 | 126.113 | 144.295 | 55.784 | 152.616 | 152.185 | 155.019 | 996.706 | 855.927 | 704.096 | 308.655 | 77.188 | 70.695 | 74.327 | 64.9 | 44.63 | 39.719 | 35.525 | 125.591 | 116.652 | 98.46 | 82.149 | 50.147 | 17.912 | 9.063 | 9.38 | 9.696 | 3.986 | 4.126 | 4.267 | 4.408 | 1.445 | 1.512 | 0.989 | 1.047 | 1.104 | 1.161 | 0.279 | 1.979 | 0.304 | 0.317 | 0.329 | 0 | 0 |
| Totaal passiva
| 542.804 | 497.379 | 622.261 | 498.77 | 411.844 | 714.365 | 882.736 | 939.333 | 1,792.464 | 1,460.765 | 1,308.086 | 718.959 | 431.076 | 344.708 | 324.484 | 232.339 | 218.76 | 223.683 | 203.719 | 258.744 | 245.53 | 221.503 | 297.395 | 345.233 | 255.643 | 126.385 | 100.515 | 122.054 | 128.618 | 81.476 | 115.593 | 125.066 | 126.428 | 153.759 | 216.299 | 153.201 | 151.153 | 135.645 | 129.836 | 216.711 | 233.872 | 246.292 | 201.622 | 236.451 | 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 | 0 | 0 |
| Gewone aandelen
| 320.135 | 320.135 | 320.135 | 320.135 | 325.454 | 325.454 | 325.454 | 325.454 | 325.454 | 261.753 | 261.753 | 261.753 | 261.753 | 261.753 | 261.753 | 261.753 | 261.753 | 261.753 | 261.753 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 238.057 | 119.028 | 119.028 | 119.028 | 112.52 | 56.26 | 56.26 | 56.26 | 56.26 | 45 | 45 | 45 | 0 |
| Ingehouden winsten
| 2,628.133 | 2,518.847 | 2,462.936 | 2,461.485 | 2,384.424 | 2,412.463 | 2,383.216 | 2,298.342 | 2,220.912 | 2,120.388 | 2,020.238 | 1,903.024 | 1,785.8 | 1,713.88 | 1,667.817 | 1,583.345 | 1,439.306 | 1,302.833 | 1,328.491 | 1,194.395 | 1,037.48 | 919.722 | 901.252 | 842.65 | 783.51 | 760.737 | 726.606 | 704.744 | 662.177 | 635.432 | 622.108 | 613.883 | 584.169 | 580.575 | 529.785 | 473.392 | 428.037 | 422.004 | 370.145 | 342.937 | 302.132 | 266.403 | 239.404 | 201.313 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 171.191 | 3,410.219 | 182.598 | 3,414.179 | 189.513 | 1,323.878 | 174.079 | 1,322.968 | 174.323 | 1,323.78 | 173.423 | 1,316.99 | 171.148 | 1,321.689 | 4.04 | 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 | 329.35 |
| Overige totale aandeelhoudersvermogen
| 3,264.702 | 3,239.351 | 3,238.518 | 3,300.465 | 3,127.034 | 0 | 3,409.807 | 0 | 3,416.722 | 0 | 1,323.891 | 0 | 1,324.135 | 0 | 1,323.235 | 0 | 1,320.96 | 0 | 1,149.812 | 794.93 | 794.93 | 794.93 | 794.93 | 772.786 | 772.786 | 772.786 | 788.183 | 760.941 | 760.941 | 760.941 | 760.941 | 745.837 | 745.837 | 864.865 | 864.865 | 843.877 | 417.386 | 473.646 | 473.646 | 459.119 | 459.119 | 136.43 | 136.43 | 127.282 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 6,212.97 | 6,078.332 | 6,021.588 | 6,082.084 | 6,008.104 | 6,148.135 | 6,118.478 | 6,037.975 | 5,963.089 | 3,706.019 | 3,605.882 | 3,487.745 | 3,371.688 | 3,299.414 | 3,252.805 | 3,162.088 | 3,022.02 | 2,886.276 | 2,911.127 | 2,227.382 | 2,070.467 | 1,952.709 | 1,934.239 | 1,853.493 | 1,794.353 | 1,771.58 | 1,737.45 | 1,703.742 | 1,661.175 | 1,634.43 | 1,621.106 | 1,597.777 | 1,568.063 | 1,564.468 | 1,513.679 | 1,436.298 | 957.943 | 951.909 | 900.051 | 858.316 | 817.512 | 447.834 | 420.834 | 373.595 | 329.35 |
| Totaal eigen vermogen
| 6,219.48 | 6,084.61 | 6,027.97 | 6,088.656 | 6,014.555 | 6,153.856 | 6,124.255 | 6,037.975 | 5,963.089 | 3,706.019 | 3,605.882 | 3,487.745 | 3,371.688 | 3,299.414 | 3,252.805 | 3,162.088 | 3,022.02 | 2,886.276 | 2,911.127 | 2,227.382 | 2,070.467 | 1,952.709 | 1,934.239 | 1,853.493 | 1,794.353 | 1,771.58 | 1,737.45 | 1,703.742 | 1,661.175 | 1,634.43 | 1,621.106 | 1,597.777 | 1,568.063 | 1,564.468 | 1,513.679 | 1,436.298 | 957.943 | 951.909 | 900.051 | 858.316 | 817.512 | 447.834 | 420.834 | 373.595 | 329.35 |
| Totaal passiva en aandeelhoudersvermogen
| 6,762.284 | 6,581.989 | 6,650.232 | 6,587.427 | 6,519.111 | 6,868.221 | 7,006.99 | 6,977.308 | 7,755.552 | 5,166.784 | 4,913.968 | 4,206.704 | 3,802.764 | 3,644.121 | 3,577.289 | 3,394.427 | 3,240.779 | 3,109.959 | 3,114.845 | 2,486.126 | 2,315.997 | 2,174.212 | 2,231.634 | 2,198.727 | 2,049.996 | 1,897.965 | 1,837.964 | 1,825.796 | 1,789.794 | 1,715.906 | 1,736.699 | 1,722.842 | 1,694.491 | 1,718.228 | 1,729.978 | 1,589.499 | 1,109.095 | 1,087.555 | 1,029.887 | 1,075.028 | 1,051.384 | 694.125 | 622.456 | 610.046 | 329.35 |