Maccura Biotechnology Co.Ltd
SZSE:300463.SZ
14.39 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 772.111 | 671.453 | 829.961 | 952.967 | 819.183 | 835.957 | 769.66 | 854.67 | 805.812 | 587.346 | 828.428 | 1,285.866 | 947.901 | 637.162 | 608.821 | 589.655 | 557.442 | 612.065 | 500.219 | 470.223 | 471.209 | 443.906 | 228.336 | 303.763 | 314.865 | 441.649 | 301.115 | 259.168 | 268.446 | 344.425 | 293.588 | 221.072 | 107.432 | 153.856 | 90.917 | 79.668 | 66.594 | 200.756 | 259.146 | 1,105.24 | 102.891 | 177.533 | -105.911 |
| Kortetermijnbeleggingen
| 147.558 | 60.064 | 120.074 | 140.191 | 140.522 | 311.145 | 411.782 | 472.333 | 543.052 | 663.717 | 674.468 | 310.113 | 940 | -86.246 | -88.688 | -91.54 | -88.084 | -85.113 | -6.24 | -6.625 | -11.185 | -8.901 | -9.617 | -12.745 | -13.335 | -15.16 | -26.821 | -16.248 | -16.987 | -19.316 | 0 | 110 | 0 | 319 | 0 | 611 | 0 | 640 | 0 | 0 | 0 | 0 | 211.822 |
| Liquide middelen en kortetermijnbeleggingen
| 772.111 | 731.517 | 950.035 | 1,093.159 | 959.705 | 1,147.102 | 1,181.442 | 1,327.003 | 1,348.864 | 1,251.064 | 1,502.896 | 1,595.979 | 1,887.901 | 637.162 | 608.821 | 589.655 | 557.442 | 612.065 | 500.219 | 470.223 | 471.209 | 443.906 | 228.336 | 303.763 | 314.865 | 441.649 | 301.115 | 259.168 | 268.446 | 344.425 | 293.588 | 221.072 | 107.432 | 153.856 | 90.917 | 79.668 | 66.594 | 200.756 | 259.146 | 1,105.24 | 102.891 | 177.533 | 105.911 |
| Nettovorderingen
| 1,498.897 | 1,612.691 | 1,620.231 | 1,696.109 | 1,801.314 | 1,833.65 | 1,835.869 | 2,032.682 | 2,009.49 | 2,135.714 | 2,101.038 | 2,042.759 | 2,109.097 | 1,924.076 | 2,053.454 | 2,082.957 | 2,250.003 | 2,078.381 | 2,069.479 | 1,955.038 | 1,881.99 | 1,979.902 | 1,992.247 | 1,856.545 | 1,777.309 | 1,553.262 | 1,556.672 | 1,396.309 | 1,224.003 | 1,133.932 | 1,052.437 | 945.819 | 857.799 | 798.997 | 766.516 | 693 | 613.134 | 0 | 539.025 | 541.918 | 426.379 | 395.983 | 0 |
| Voorraad
| 973.224 | 901.576 | 1,002.787 | 990.961 | 1,009.803 | 907.489 | 1,092.427 | 1,081.832 | 1,125.737 | 1,039.481 | 1,001.436 | 995.633 | 1,019.096 | 1,076.429 | 1,129.744 | 1,102.433 | 1,129.3 | 1,074.837 | 1,144.977 | 1,138.336 | 950.608 | 851.679 | 883.242 | 798.264 | 754.538 | 731.118 | 695.522 | 619.922 | 654.485 | 548.129 | 506.661 | 408.763 | 381.845 | 359.294 | 362.769 | 345.672 | 322.835 | 266.871 | 259.83 | 203.392 | 225.976 | 191.36 | 0 |
| Overige vlottende activa
| 439.615 | 393.84 | 328.948 | 370.418 | 350.467 | 333.977 | 364.904 | 155.601 | 283.962 | 271.28 | 274.746 | 267.61 | 222.113 | 217.377 | 251.723 | 276.861 | 252.114 | 259.928 | 252.26 | 239.484 | 241.919 | 230.827 | 250.093 | 263.674 | 191.354 | 235.313 | 236.963 | 286.345 | 230.982 | 291.919 | 311.38 | 311.458 | 377.067 | 436.721 | 697.268 | 136.908 | 823.947 | 656.714 | 706.566 | 44.344 | 46.849 | 45.083 | 0 |
| Totaal vlottende activa
| 3,683.847 | 3,639.623 | 3,902 | 4,150.647 | 4,121.289 | 4,222.218 | 4,474.641 | 4,597.118 | 4,768.053 | 4,697.538 | 4,880.116 | 4,901.982 | 5,238.207 | 3,855.044 | 4,043.742 | 4,051.906 | 4,188.859 | 4,025.212 | 3,966.936 | 3,803.081 | 3,545.727 | 3,506.313 | 3,353.919 | 3,222.246 | 3,038.067 | 2,961.342 | 2,790.272 | 2,561.744 | 2,377.916 | 2,318.405 | 2,164.066 | 1,887.112 | 1,724.144 | 1,748.868 | 1,917.47 | 1,866.249 | 1,749.368 | 1,779.855 | 1,764.567 | 1,894.894 | 802.095 | 809.959 | 105.911 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,493.772 | 3,407.468 | 3,324.348 | 3,177.959 | 3,031.284 | 2,929.454 | 2,776.517 | 2,662.34 | 2,546.399 | 2,513.162 | 2,336.435 | 2,202.052 | 2,057.871 | 2,015.338 | 1,964.328 | 1,894.783 | 1,815.23 | 1,741.996 | 1,755.117 | 1,725.426 | 1,618.253 | 1,596.947 | 1,553.724 | 1,490.644 | 1,397.589 | 1,303.437 | 1,256.8 | 1,210.395 | 1,127.978 | 1,047.297 | 1,007.238 | 955.71 | 872.366 | 785.615 | 644.626 | 580.452 | 549.539 | 516.599 | 464.96 | 421.075 | 392.4 | 363.58 | 0 |
| Goodwill
| 51.035 | 51.035 | 145.146 | 145.146 | 145.146 | 145.146 | 145.146 | 145.146 | 145.146 | 145.146 | 146.425 | 146.425 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 21.318 | 4.423 | 4.423 | 4.423 | 4.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 502.347 | 491.64 | 459.938 | 443.095 | 430.757 | 420.795 | 416.642 | 398.65 | 382.004 | 269.368 | 351.995 | 341.301 | 287.748 | 280.832 | 268.017 | 259.083 | 251.895 | 245.639 | 268.385 | 240.292 | 222.99 | 210.715 | 181.785 | 174.298 | 163.425 | 148.481 | 137.005 | 121.898 | 112.814 | 101.336 | 97.531 | 92.746 | 88.877 | 85.733 | 62.543 | 61.308 | 27.701 | 22.222 | 20.151 | 13.614 | 13.699 | 13.784 | 0 |
| Goodwill en immateriële activa
| 553.382 | 542.675 | 605.084 | 588.241 | 575.902 | 565.941 | 561.787 | 543.796 | 527.15 | 414.514 | 498.419 | 487.725 | 309.066 | 302.15 | 289.335 | 280.401 | 273.212 | 266.957 | 289.703 | 261.609 | 244.308 | 232.033 | 203.103 | 195.616 | 184.742 | 169.799 | 158.323 | 143.216 | 134.132 | 122.654 | 101.954 | 97.169 | 93.299 | 90.156 | 62.543 | 61.308 | 27.701 | 22.222 | 20.151 | 13.614 | 13.699 | 13.784 | 0 |
| Langetermijnbeleggingen
| 0 | 113.869 | 34.416 | 235.575 | 237.392 | -138.419 | -253.17 | -298.423 | -365.466 | 193.81 | -482.917 | -86.751 | -795.875 | 230.37 | 157.432 | 158.804 | 149.861 | 146.889 | 47.366 | 47.751 | 52.126 | 49.842 | 39.617 | 42.745 | 43.335 | 45.16 | 56.821 | 46.248 | 46.987 | 49.316 | 30 | 30 | 30 | 30 | 0 | 0 | 14.863 | 25.844 | 27.099 | 10.677 | 8.629 | 8.122 | 0 |
| Belastingvorderingen
| 102.288 | 133.776 | 147.753 | 146.674 | 150.302 | 153.864 | 173.272 | 178.135 | 167.902 | 0 | 165.604 | 152.534 | 163.972 | 161.183 | 178.835 | 178.96 | 200.125 | 181.898 | 136.184 | 137.216 | 121.836 | 104.708 | 52.594 | 48.677 | 43.596 | 39.052 | 38.038 | 35.725 | 35.381 | 32.625 | 33.525 | 29.006 | 24.71 | 24.046 | 19.037 | 15.225 | 16.336 | 15.348 | 11.356 | 11.506 | 10.037 | 10.159 | 0 |
| Overige niet-vlottende activa
| 229.007 | 138.896 | 192.287 | 4.04 | 8.329 | 386.192 | 499.652 | 552.23 | 626.618 | 349.327 | 774.119 | 394.318 | 1,029.034 | 2.81 | 0.783 | 3.325 | 3.232 | 2.031 | 10.569 | 4.804 | 17.86 | 7.001 | 37.975 | 37.975 | 37.975 | 37.691 | 17.834 | 16.244 | 14.001 | 12.881 | 21.955 | 18.913 | 15.333 | 19.645 | 16.6 | 14.343 | 12.972 | 12.312 | 13.996 | 10.861 | 9.343 | 10.714 | -105.911 |
| Totaal niet-vlottende activa
| 4,378.449 | 4,336.684 | 4,303.887 | 4,152.489 | 4,003.21 | 3,897.031 | 3,758.057 | 3,638.077 | 3,502.603 | 3,470.812 | 3,291.661 | 3,149.879 | 2,764.068 | 2,711.85 | 2,590.713 | 2,516.273 | 2,441.659 | 2,339.771 | 2,238.939 | 2,176.805 | 2,054.383 | 1,990.531 | 1,887.013 | 1,815.657 | 1,707.238 | 1,595.139 | 1,527.815 | 1,451.829 | 1,358.479 | 1,264.773 | 1,194.673 | 1,130.798 | 1,035.708 | 949.461 | 742.806 | 671.328 | 621.411 | 592.326 | 537.561 | 467.733 | 434.108 | 406.358 | -105.911 |
| Totaal activa
| 8,062.297 | 7,976.307 | 8,205.887 | 8,303.137 | 8,124.499 | 8,119.249 | 8,232.699 | 8,235.195 | 8,270.656 | 8,168.35 | 8,171.777 | 8,051.861 | 8,002.274 | 6,566.894 | 6,634.455 | 6,568.179 | 6,630.518 | 6,364.983 | 6,205.875 | 5,979.886 | 5,600.11 | 5,496.844 | 5,240.931 | 5,037.903 | 4,745.305 | 4,556.481 | 4,318.088 | 4,013.573 | 3,736.395 | 3,583.177 | 3,358.739 | 3,017.911 | 2,759.852 | 2,698.329 | 2,660.276 | 2,537.576 | 2,370.778 | 2,372.181 | 2,302.128 | 2,362.627 | 1,236.203 | 1,216.317 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 311.146 | 316.747 | 265.328 | 263.911 | 289.347 | 365.846 | 418.117 | 368.071 | 402.245 | 380.895 | 374.174 | 329.655 | 410.927 | 317.432 | 298.693 | 296.731 | 355.72 | 402.054 | 338.405 | 410.445 | 276.621 | 261.596 | 255.862 | 250.073 | 226.513 | 199.377 | 202.308 | 155.002 | 122.828 | 117.43 | 130.841 | 93.468 | 71.674 | 81.334 | 52.347 | 46.517 | 40.56 | 65.406 | 58.071 | 26.495 | 17.316 | 35.402 | 0 |
| Kortlopende schulden
| 377.574 | 255.096 | 340.742 | 649.831 | 590.184 | 144.647 | 592.946 | 500.016 | 233.823 | 400.38 | 367.45 | 587.665 | 439.126 | 530.558 | 768.445 | 1,161.977 | 973.832 | 921.548 | 1,102.063 | 1,008.134 | 1,133.606 | 1,305.255 | 1,226.42 | 1,121.308 | 988.562 | 943.752 | 850.281 | 687.085 | 710.395 | 549.533 | 578.86 | 382.852 | 182.832 | 129.744 | 257.859 | 152.543 | 38.974 | 66.241 | 108.085 | 205.194 | 221.65 | 163.672 | 0 |
| Belastingschulden
| 37.675 | 43.927 | 32.159 | 9.76 | 36.767 | 41.002 | 56.231 | 42.569 | 74.819 | 0 | 50.665 | 51.236 | 70.248 | 45.399 | 78.335 | 54.962 | 93.282 | 105.288 | 102.282 | 70.955 | 44.233 | 46.21 | 55.69 | 48.413 | 50.161 | 50.849 | 42.481 | 44.634 | 40.943 | 46.248 | 32.942 | 40.375 | 17.54 | 20.141 | 17.857 | 19.163 | 10.425 | 28.595 | 13.752 | 32.96 | 24.322 | 30.231 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 86.725 | 84.088 | 255.081 | 186.763 | 186.957 | 81.639 | 0 | 66.445 | 0 | 62.674 | 310.711 | 274.464 | 246.756 | 342.925 | 393.402 | 225.709 | 206.676 | 209.842 | 210.769 | 156.787 | 198.783 | 163.825 | 197.438 | 165.614 | 190.112 | 96.625 | 135.957 | 62.968 | 68.736 | 54.556 | 77.38 | 76.396 | 68.826 | 51.563 | 90.397 | 47.26 | 102.037 | 54.406 | 75.67 | 0 |
| Overige kortlopende verplichtingen
| 517.315 | 580.189 | 600.613 | 319.287 | 166.174 | 314.029 | 73.505 | 71.537 | 231.856 | 302.082 | 270.339 | 214.99 | 91.91 | 109.067 | 342.064 | 333.398 | 393.486 | 280.097 | 263.386 | 450.34 | 14.382 | 169.55 | 64.848 | 201.64 | -4.509 | 190.567 | 168.93 | 180.49 | 96.641 | 117.412 | 62.333 | -8.462 | 68.73 | 159.984 | 75.111 | 143.745 | 69.103 | 129.507 | 40.313 | 73.219 | -15.641 | -18.6 | 0 |
| Totaal kortlopende verplichtingen
| 1,243.711 | 1,195.959 | 1,238.842 | 1,242.789 | 1,082.472 | 1,120.605 | 1,206.465 | 1,065.853 | 1,024.382 | 1,083.357 | 1,129.073 | 1,183.545 | 1,074.886 | 1,313.167 | 1,561.84 | 1,929.237 | 1,892.045 | 1,797.918 | 1,806.136 | 1,939.874 | 1,678.685 | 1,819.417 | 1,759.607 | 1,621.433 | 1,424.554 | 1,384.546 | 1,264 | 1,067.211 | 970.807 | 830.623 | 804.976 | 576.969 | 340.775 | 391.203 | 403.174 | 361.967 | 210.625 | 289.749 | 220.221 | 337.869 | 302.053 | 286.375 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 251.401 | 190.909 | 150.987 | 156.748 | 121.429 | 175.478 | 217.138 | 439.038 | 349.505 | 300.84 | 350.534 | 353.136 | 348.623 | 441.254 | 403.765 | 252.071 | 252.58 | 329.7 | 399.9 | 349.9 | 390 | 200 | 170 | 250 | 250 | 250 | 250 | 250 | 150 | 120 | 0 | 0 | 0 | 0 | 29 | 29 | 69 | 69 | 132 | 132 | 127 | 127 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 24.132 | 23.832 | 26.262 | 25.262 | 28.802 | 28.802 | 31.334 | 31.284 | 31.474 | 0 | 30.437 | 30.039 | 28.099 | 28.099 | 53.213 | 32.103 | 31.791 | 31.791 | 35.046 | 9.091 | 8.436 | 9.076 | 7.056 | 7.096 | 9.146 | 8.701 | 9.248 | 9.175 | 8.175 | 7.079 | 12.786 | 12.803 | 12.857 | 12.374 | 12.192 | 12.006 | 10.794 | 10.811 | 10.369 | 10.178 | 10.196 | 10.088 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 107.278 | 134.005 | 167.867 | 176.851 | 175.484 | 179.074 | 210.185 | 219.517 | 226.55 | 0 | 234.379 | 231.794 | 239.294 | 242.646 | 247.114 | 235.861 | 219.058 | 200.128 | 183.772 | 160.469 | 144.674 | 140.722 | 106.407 | 77.552 | 62.969 | 48.248 | 41.419 | 31.574 | 14.413 | 12.422 | 11.441 | 11.74 | 11.476 | 11.428 | 2.593 | 2.452 | 2.332 | 2.152 | 1.62 | 1.513 | 1.053 | 0.808 | 0 |
| Overige niet-vlottende verplichtingen
| 7.74 | 7.94 | 3.58 | 3.74 | 3.829 | 3.829 | 0 | 0 | 0 | 254.791 | 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 |
| Totaal niet-vlottende verplichtingen
| 390.551 | 356.685 | 348.696 | 362.601 | 329.544 | 387.182 | 458.657 | 689.839 | 607.529 | 555.631 | 615.35 | 614.968 | 616.015 | 711.998 | 704.093 | 520.035 | 503.429 | 561.619 | 618.717 | 519.46 | 543.11 | 349.798 | 283.463 | 334.648 | 322.115 | 306.949 | 300.667 | 290.749 | 172.588 | 139.501 | 24.227 | 24.543 | 24.333 | 23.802 | 43.785 | 43.458 | 82.126 | 81.964 | 143.989 | 143.691 | 138.249 | 137.896 | 0 |
| Totaal passiva
| 1,634.262 | 1,552.644 | 1,587.538 | 1,605.389 | 1,412.016 | 1,507.787 | 1,665.121 | 1,755.692 | 1,631.911 | 1,638.987 | 1,744.423 | 1,798.514 | 1,690.901 | 2,025.165 | 2,265.933 | 2,449.272 | 2,395.474 | 2,359.537 | 2,424.853 | 2,459.334 | 2,221.795 | 2,169.214 | 2,043.07 | 1,956.081 | 1,746.668 | 1,691.495 | 1,564.666 | 1,357.961 | 1,143.395 | 970.124 | 829.203 | 601.512 | 365.108 | 415.005 | 446.959 | 405.425 | 292.751 | 371.713 | 364.21 | 481.56 | 440.302 | 424.272 | 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 |
| Gewone aandelen
| 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 612.47 | 556.47 | 556.829 | 556.829 | 556.829 | 557.109 | 557.477 | 557.477 | 557.699 | 557.699 | 557.699 | 557.885 | 558 | 558 | 558 | 558 | 558 | 558 | 558 | 558 | 558 | 558 | 558 | 558 | 186 | 186 | 186 | 186 | 148.5 | 148.5 | 0 |
| Ingehouden winsten
| 3,897.146 | 3,873.167 | 4,027.734 | 3,948.087 | 3,960.862 | 3,840.42 | 3,796.395 | 3,702.554 | 3,857.118 | 4,046.563 | 3,661.17 | 3,466.305 | 3,548.04 | 3,346.197 | 3,191.762 | 2,927.285 | 2,947.381 | 2,634.046 | 2,483.857 | 2,228.062 | 2,098.729 | 2,023.19 | 1,953.26 | 1,808.525 | 1,746.793 | 1,628.371 | 1,577.85 | 1,454.077 | 1,398.027 | 1,297.683 | 1,253.759 | 1,148.337 | 1,112.808 | 1,018.026 | 970.951 | 895.157 | 849.138 | 780.467 | 740.694 | 683.843 | 595.997 | 592.142 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 319.875 | 2,101.754 | 321.128 | 2,095.068 | 320.405 | 2,102.166 | 23.294 | 2,081.209 | 316.626 | 2,067.545 | 286.574 | 595.719 | 317.77 | 614.035 | 12.615 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 604.485 |
| Overige totale aandeelhoudersvermogen
| 1,869.596 | 1,883.421 | 1,894.985 | 1,589.904 | -193.041 | 1,931.936 | 1,918.501 | 1,612.267 | 1,917.024 | 1,610.789 | -170.182 | 1,610.789 | -170.182 | 109.332 | 383.207 | 89.425 | -101.421 | 605.548 | 530.084 | 526.971 | 522.999 | 545.488 | 494.149 | 523.167 | 515.087 | 508.931 | 460.786 | 501.668 | 514.231 | 645.015 | 636.594 | 646.137 | 667.37 | 667.37 | 659.213 | 659.213 | 1,028.692 | 1,028.692 | 1,011.224 | 1,011.224 | 51.404 | 51.404 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 6,379.211 | 6,369.057 | 6,535.188 | 6,470.336 | 6,482.045 | 6,384.825 | 6,333.751 | 6,247.696 | 6,401.573 | 6,293.115 | 6,184.668 | 6,006.19 | 6,057.873 | 4,298.573 | 4,131.797 | 3,891.309 | 4,016.824 | 3,796.703 | 3,571.419 | 3,312.511 | 3,179.427 | 3,126.378 | 3,005.107 | 2,889.577 | 2,819.88 | 2,695.302 | 2,596.636 | 2,513.745 | 2,470.258 | 2,500.699 | 2,448.353 | 2,352.474 | 2,338.178 | 2,243.397 | 2,188.164 | 2,112.371 | 2,063.83 | 1,995.159 | 1,937.918 | 1,881.067 | 795.901 | 792.045 | 604.485 |
| Totaal eigen vermogen
| 6,428.034 | 6,423.663 | 6,618.349 | 6,697.748 | 6,712.483 | 6,611.462 | 6,567.577 | 6,479.503 | 6,638.745 | 6,529.363 | 6,427.354 | 6,253.347 | 6,311.373 | 4,541.729 | 4,368.522 | 4,118.907 | 4,235.044 | 4,005.446 | 3,781.022 | 3,520.552 | 3,378.315 | 3,327.629 | 3,197.861 | 3,081.822 | 2,998.636 | 2,864.986 | 2,753.421 | 2,655.612 | 2,593 | 2,613.053 | 2,529.537 | 2,416.399 | 2,394.744 | 2,283.324 | 2,213.317 | 2,132.151 | 2,078.028 | 2,000.468 | 1,937.918 | 1,881.067 | 795.901 | 792.045 | 604.485 |
| Totaal passiva en aandeelhoudersvermogen
| 8,062.297 | 7,976.307 | 8,205.887 | 8,303.137 | 8,124.499 | 8,119.249 | 8,232.699 | 8,235.195 | 8,270.656 | 8,168.35 | 8,171.777 | 8,051.861 | 8,002.274 | 6,566.894 | 6,634.455 | 6,568.179 | 6,630.518 | 6,364.983 | 6,205.875 | 5,979.886 | 5,600.11 | 5,496.844 | 5,240.931 | 5,037.903 | 4,745.305 | 4,556.481 | 4,318.088 | 4,013.573 | 3,736.395 | 3,583.177 | 3,358.739 | 3,017.911 | 2,759.852 | 2,698.329 | 2,660.276 | 2,537.576 | 2,370.778 | 2,372.181 | 2,302.128 | 2,362.627 | 1,236.203 | 1,216.317 | 604.485 |