Guangzhou Wondfo Biotech Co.,Ltd
SZSE:300482.SZ
24.61 (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
| 306.674 | 828.694 | 264.158 | 393.563 | 1,170.448 | 840.297 | 732.82 | 1,043.005 | 748.996 | 1,162.513 | 224.583 | 582.189 | 585.699 | 996.153 | 915.056 | 960.284 | 943.887 | 1,408.311 | 1,582.476 | 974.166 | 711.254 | 881.046 | 222.64 | 225.994 | 308.359 | 1,090.457 | 303.692 | 416.559 | 374.46 | 473.003 | 435.959 | 426.225 | 422.559 | 576.674 | 425.709 | 383.776 | 302.587 | 476.007 | 441.834 | 482.714 | 61.498 | 152.147 | -103.836 |
| Kortetermijnbeleggingen
| 1,627.842 | 1,306.263 | 1,087.232 | 1,909.344 | 1,010.576 | 722.446 | 1,350.455 | 1,064.352 | 1,283.682 | 200.26 | 1,488.895 | 1,319.419 | 512.321 | 572.735 | 402.779 | 630.939 | 375.208 | 102.599 | 281.35 | 497.673 | 515.976 | 99.495 | -20.331 | -20.281 | -18.592 | -17.665 | -48.846 | -51.137 | -49.257 | -49.747 | -2.42 | -0.551 | -0.072 | -0.069 | -0.124 | -0.119 | 0 | -0.061 | 0 | 0 | 0 | 0 | 207.671 |
| Liquide middelen en kortetermijnbeleggingen
| 1,934.517 | 2,134.958 | 2,114.915 | 2,302.907 | 2,181.024 | 1,562.743 | 2,083.275 | 2,107.357 | 2,032.678 | 2,300.845 | 1,713.479 | 1,901.607 | 1,098.021 | 1,568.887 | 1,317.835 | 1,591.223 | 1,319.095 | 1,510.911 | 1,863.826 | 1,471.839 | 1,227.231 | 980.541 | 222.64 | 225.994 | 308.359 | 1,090.457 | 303.692 | 416.559 | 374.46 | 473.003 | 435.959 | 426.225 | 422.559 | 576.674 | 425.709 | 383.776 | 302.587 | 476.007 | 441.834 | 482.714 | 61.498 | 152.147 | 103.836 |
| Nettovorderingen
| 1,449.912 | 1,174.323 | 960.424 | 826.872 | 744.113 | 599.871 | 0 | 588.512 | 566.47 | 540.968 | 637.793 | 634.259 | 2,057.823 | 501.784 | 537.127 | 519.412 | 397.867 | 345.235 | 302.013 | 374.44 | 398.825 | 494.08 | 354.565 | 413.198 | 371.258 | 359.058 | 307.841 | 333.838 | 267.228 | 246.769 | 194.675 | 137.443 | 86.047 | 58.008 | 53.409 | 0 | 32.288 | 36.52 | 26.809 | 27.207 | 31.787 | 23.442 | 0 |
| Voorraad
| 319.592 | 359.555 | 390.926 | 412.389 | 346.888 | 351.401 | 381.737 | 415.731 | 466.705 | 399.968 | 574.698 | 624.624 | 758.368 | 386.243 | 467.099 | 497.942 | 435.249 | 376.665 | 271.561 | 307.784 | 291.261 | 223.593 | 261.11 | 244.42 | 180.935 | 165.712 | 188.649 | 178.417 | 145.769 | 130.629 | 154.862 | 115.738 | 86.293 | 79.291 | 68.01 | 52.795 | 51.27 | 48.952 | 49.606 | 46.038 | 47.989 | 51.442 | 0 |
| Overige vlottende activa
| 120.653 | 117.026 | 291.262 | 125.657 | 778.323 | 719.322 | 18.854 | 137.112 | 149.031 | 108.608 | 170.125 | 160.241 | 216.341 | 128.597 | 180.027 | 186.843 | 225.848 | 382.718 | 398.847 | 430.155 | 435.553 | 536.588 | 834.68 | 893.798 | 957.837 | 158.329 | 874.596 | 884.652 | 169.63 | 106.621 | 103.892 | 79.084 | 137.201 | 12.228 | 19.905 | 13.111 | 11.77 | 7.577 | 17.778 | 15.993 | 15.364 | 6.464 | 0 |
| Totaal vlottende activa
| 3,824.674 | 3,785.862 | 3,757.527 | 3,667.825 | 4,050.347 | 3,233.336 | 3,155.807 | 3,248.713 | 3,214.883 | 3,350.389 | 3,096.095 | 3,320.731 | 4,130.553 | 2,585.512 | 2,502.089 | 2,795.42 | 2,378.06 | 2,270.294 | 2,836.248 | 2,584.218 | 2,352.87 | 1,740.722 | 1,672.995 | 1,777.41 | 1,818.389 | 1,773.467 | 1,674.778 | 1,813.466 | 957.086 | 957.022 | 889.389 | 758.49 | 749.595 | 726.201 | 561.309 | 497.1 | 397.915 | 569.056 | 536.027 | 571.953 | 156.638 | 233.495 | 103.836 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,480.983 | 1,483.598 | 1,400.861 | 1,411.256 | 1,402.399 | 1,352.629 | 1,337.405 | 1,329.761 | 1,261.182 | 1,189.318 | 1,150.591 | 1,076.368 | 942.88 | 906.088 | 825.983 | 755.936 | 705.017 | 676.631 | 638.283 | 578.124 | 520.173 | 505.865 | 459.608 | 431.221 | 402.299 | 396.681 | 304.034 | 281.14 | 263.079 | 254.122 | 276.296 | 258.793 | 241.376 | 223.767 | 163.417 | 159.526 | 154.806 | 151.178 | 148.621 | 146.453 | 146.822 | 146.491 | 0 |
| Goodwill
| 111.419 | 111.419 | 111.419 | 111.419 | 111.419 | 111.419 | 115.371 | 115.371 | 115.371 | 115.371 | 158.544 | 158.544 | 121.71 | 42.513 | 48.387 | 48.387 | 48.387 | 48.387 | 120.131 | 120.131 | 120.131 | 120.131 | 157.603 | 154.34 | 154.486 | 154.486 | 154.486 | 154.486 | 154.486 | 154.486 | 157.428 | 49.06 | 6.545 | 6.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 265.516 | 245.88 | 262.728 | 261.087 | 253.973 | 261.266 | 260.621 | 251.516 | 251.235 | 203.711 | 282.869 | 289.35 | 306.889 | 262.203 | 266.524 | 246.131 | 231.585 | 223.939 | 185.748 | 180.163 | 178.097 | 182.544 | 157.492 | 119.557 | 122.426 | 124.817 | 120.572 | 121.216 | 120.522 | 120.451 | 116.878 | 56.662 | 21.648 | 21.257 | 18.67 | 17.545 | 16.565 | 16.428 | 14.291 | 14.121 | 14.387 | 14.766 | 0 |
| Goodwill en immateriële activa
| 376.935 | 357.299 | 374.147 | 372.506 | 365.392 | 372.685 | 375.992 | 366.888 | 366.606 | 319.083 | 441.413 | 447.893 | 428.599 | 304.716 | 314.911 | 294.518 | 279.972 | 272.326 | 305.879 | 300.294 | 298.228 | 302.675 | 315.095 | 273.897 | 276.912 | 279.303 | 275.058 | 275.702 | 275.008 | 274.938 | 274.306 | 105.723 | 28.192 | 27.802 | 18.67 | 17.545 | 16.565 | 16.428 | 14.291 | 14.121 | 14.387 | 14.766 | 0 |
| Langetermijnbeleggingen
| -239.348 | 84.768 | 0 | 1,107.889 | 758.708 | 709.475 | -544.176 | -258.073 | -307.027 | 1,284.221 | -1.872 | 152.108 | 459.882 | 398.681 | 124.72 | -145.412 | 94.31 | 366.968 | 89.479 | -176.699 | -195.61 | 220.517 | 341.834 | 252.177 | 246.715 | 205.488 | 235.624 | 201.979 | 255.293 | 178.162 | 130.903 | 125.906 | 184.708 | 6.31 | 170.456 | 196.316 | 236.898 | 53.961 | 65.888 | 5.888 | 95.888 | 5.881 | 0 |
| Belastingvorderingen
| 76.749 | 76.176 | 70.4 | 62.61 | 59.929 | 57.473 | 50.484 | 49.766 | 57.589 | 0 | 50.913 | 52.85 | 60.878 | 42.768 | 42.479 | 26.092 | 30.324 | 24.446 | 24.098 | 25.45 | 24.188 | 22.998 | 17.394 | 17.973 | 17.343 | 15.031 | 12.392 | 16.544 | 13.273 | 12.825 | 6.503 | 7.446 | 5.746 | 6.892 | 10.874 | 10.061 | 7.719 | 6.731 | 6.307 | 6.72 | 5.627 | 9.244 | 0 |
| Overige niet-vlottende activa
| 1,662.554 | 1,366.949 | 1,147.119 | 41.746 | 37.174 | 46.12 | 1,391.538 | 1,107.969 | 1,324.522 | 158.3 | 1,534.787 | 1,365.689 | 622.072 | 618.06 | 871.431 | 1,098.306 | 972.283 | 695.432 | 326.016 | 538.222 | 573.619 | 151.227 | 22.237 | 48.126 | 25.676 | 21.492 | 20.338 | 21.249 | 11.925 | 17.7 | 10.485 | 100.422 | 8.516 | 14.774 | 0.367 | 0.386 | 0.064 | 1.214 | 0 | 0 | 0 | 0 | -103.836 |
| Totaal niet-vlottende activa
| 3,357.872 | 3,368.79 | 2,992.527 | 2,996.007 | 2,623.602 | 2,538.381 | 2,611.243 | 2,596.31 | 2,702.872 | 2,950.922 | 3,175.831 | 3,094.908 | 2,514.311 | 2,270.313 | 2,179.525 | 2,029.441 | 2,081.906 | 2,035.803 | 1,383.756 | 1,265.391 | 1,220.598 | 1,203.282 | 1,156.169 | 1,023.394 | 968.944 | 917.995 | 847.445 | 796.615 | 818.578 | 737.747 | 698.493 | 598.289 | 468.537 | 279.546 | 363.784 | 383.833 | 416.053 | 229.512 | 235.108 | 173.183 | 262.724 | 176.382 | -103.836 |
| Totaal activa
| 7,182.546 | 7,154.652 | 6,750.054 | 6,663.832 | 6,673.95 | 5,771.717 | 5,767.05 | 5,845.023 | 5,917.756 | 6,301.311 | 6,271.926 | 6,415.639 | 6,644.864 | 4,855.824 | 4,681.614 | 4,824.861 | 4,459.966 | 4,306.097 | 4,220.004 | 3,849.609 | 3,573.468 | 2,944.004 | 2,829.164 | 2,800.803 | 2,787.333 | 2,691.461 | 2,522.223 | 2,610.08 | 1,775.664 | 1,694.769 | 1,587.881 | 1,356.779 | 1,218.132 | 1,005.747 | 925.092 | 880.933 | 813.967 | 798.569 | 771.135 | 745.135 | 419.363 | 409.877 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 237.409 | 288.366 | 137.442 | 196.376 | 179.037 | 130.457 | 132.807 | 166.124 | 215.376 | 320.076 | 302.937 | 337.928 | 615.937 | 399.987 | 342.94 | 369.082 | 370.547 | 299.509 | 150.625 | 215.323 | 216.124 | 156.492 | 159.468 | 182.696 | 149.075 | 149.848 | 144.405 | 166.86 | 165.72 | 140.484 | 127.321 | 107.317 | 75.786 | 50.93 | 46.493 | 45.574 | 35.979 | 34.771 | 32.058 | 29.166 | 29.708 | 26.35 | 0 |
| Kortlopende schulden
| 0.042 | 0.755 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 225.281 | 237.529 | 251.094 | 251.459 | 17.105 | 32.317 | 14.993 | 18.221 | 85.029 | 100.17 | 86.211 | 98.987 | 3.98 | 24.375 | 24.375 | 96.339 | 30.782 | 22.896 | 37.396 | 35.5 | 19.5 | 21.171 | 2 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 57.014 | 60.155 | 44.014 | 40.379 | 52.548 | 37.369 | 34.262 | 40.291 | 68.391 | 0 | 121.981 | 161.641 | 171.889 | 26.367 | 36.154 | 73.335 | 62.066 | 68.463 | 71.338 | 86.328 | 43.247 | 49.021 | 31.853 | 42.047 | 32.38 | 38.49 | 20.576 | 38.343 | 34.113 | 37.539 | 22.329 | 18.669 | 24.219 | 20.872 | 16.182 | 15.52 | 13.969 | 11.63 | 11.221 | 10.853 | 7.232 | 11.727 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 60.587 | 66.903 | 333.313 | 192.918 | 268.917 | 74.452 | 0 | 94.385 | 106.813 | 0 | 331.121 | 36.154 | 466.32 | 343.253 | 396.656 | 355.614 | 417.511 | 243.469 | 232.024 | 210.422 | 232.145 | 243.433 | 242.13 | 185.558 | 212.418 | 193.692 | 187.757 | 157.36 | 81.803 | 62.436 | 51.723 | 32.332 | 29.218 | 26.958 | 37.048 | 21.914 | 26.681 | 20.591 | 37.477 | 0 |
| Overige kortlopende verplichtingen
| 367.081 | 472.188 | 323.313 | 192.314 | 157.021 | -16.912 | -12.108 | -17.102 | 158.455 | 595.698 | 236.768 | 351.662 | 589.784 | 267.534 | 235.092 | 203.924 | 177.823 | 254.277 | 1.583 | 589.509 | 370.301 | 233.906 | 12.142 | 228.633 | -0.757 | 62.366 | 192.55 | -10.498 | 205.955 | -4.962 | 135.169 | 111.48 | 73.704 | 38.718 | 29.018 | 28.272 | -0.809 | 39.527 | 28.706 | 34.49 | 15.422 | 5.237 | 0 |
| Totaal kortlopende verplichtingen
| 661.546 | 821.464 | 504.769 | 489.656 | 455.509 | 484.227 | 347.879 | 458.231 | 519.674 | 1,141.055 | 993.599 | 1,209.139 | 1,629.07 | 791.542 | 682.657 | 859.059 | 732.266 | 793.449 | 679.329 | 977.372 | 972.128 | 443.399 | 438.26 | 477.75 | 520.471 | 523.616 | 380.428 | 444.519 | 441.288 | 380.318 | 355.218 | 239.466 | 177.708 | 140.275 | 91.693 | 89.365 | 76.096 | 85.928 | 71.986 | 74.509 | 72.953 | 83.639 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 590.664 | 585.304 | 582.09 | 600.033 | 596.743 | 580.529 | 576.133 | 580.013 | 550.297 | 543.676 | 531.718 | 526.637 | 525.758 | 521.111 | 513.36 | 507.39 | 504.928 | 501.813 | 483.688 | 17.812 | 19.075 | 21.491 | 30 | 0 | 0 | 0 | 69.155 | 66.407 | 61.608 | 114.347 | 120.654 | 118.07 | 120.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 45.439 | 47.939 | 45.727 | 48.877 | 43.35 | 37.212 | 40.929 | 41.523 | 46.858 | 0 | 26.396 | 37.046 | 42.22 | 9.4 | 12.454 | 12.842 | 36.668 | 8.106 | 11.042 | 9.953 | 13.15 | 10.674 | 8.317 | 8.609 | 9.651 | 10.787 | 7.348 | 7.752 | 10.918 | 10 | 5.8 | 7.156 | 13.394 | 10.495 | 9.153 | 10.025 | 10.827 | 11.699 | 11.596 | 9.697 | 12.431 | 12.431 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 44.673 | 49.658 | 50.834 | 53.352 | 53.877 | 55.125 | 57.67 | 56.162 | 54.47 | 0 | 49.16 | 48.881 | 29.121 | 29.699 | 21.332 | 14.915 | 12.069 | 9.098 | 10.438 | 8.999 | 8.049 | 7.887 | 7.578 | 8.132 | 5.835 | 2.939 | 1.558 | 1.068 | -61.608 | 0.151 | 10.849 | 0.225 | 0.225 | 0.225 | 0.283 | 0.3 | 0.3 | 0.3 | 0.375 | 0.375 | 0.375 | 0.375 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.849 | 0 | 37.046 | 0 | 0 | 0 | 8.174 | 10.643 | 8.106 | 14.489 | 0 | 0 | 1.767 | 1.987 | 2.218 | 2.445 | 2.669 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 680.777 | 682.9 | 678.651 | 653.385 | 693.969 | 672.866 | 674.732 | 677.699 | 651.624 | 622.526 | 607.274 | 612.565 | 597.1 | 560.21 | 547.145 | 543.321 | 564.308 | 519.018 | 519.657 | 36.764 | 40.273 | 40.052 | 47.882 | 18.96 | 17.932 | 16.396 | 81.061 | 75.227 | 72.526 | 124.498 | 137.303 | 125.452 | 134.383 | 10.72 | 9.436 | 10.325 | 11.127 | 11.999 | 11.971 | 10.072 | 12.806 | 12.806 | 0 |
| Totaal passiva
| 1,342.323 | 1,504.364 | 1,183.419 | 1,143.042 | 1,149.478 | 1,157.093 | 1,022.611 | 1,135.93 | 1,171.298 | 1,763.581 | 1,600.873 | 1,821.703 | 2,226.169 | 1,351.752 | 1,229.803 | 1,402.38 | 1,296.574 | 1,312.467 | 1,198.985 | 1,014.135 | 1,012.402 | 483.451 | 486.142 | 496.71 | 538.402 | 540.012 | 461.489 | 519.746 | 513.814 | 504.816 | 492.521 | 364.918 | 312.092 | 150.996 | 101.129 | 99.69 | 87.222 | 97.927 | 83.956 | 84.58 | 85.759 | 96.445 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 261.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.16 | 3.168 | 4.355 | 0 | 0.495 | 2.1 | 1.292 | 0 | 0 | 0 | 0 | 4.411 | 3.587 | 2.611 | 3.22 | 0 | 0 | 0 | 0.24 | 0.009 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 481.424 | 481.424 | 481.424 | 471.772 | 471.967 | 444.516 | 444.516 | 444.515 | 444.515 | 444.515 | 444.514 | 444.833 | 444.827 | 444.952 | 444.952 | 444.952 | 342.571 | 342.571 | 342.68 | 342.68 | 342.68 | 342.693 | 342.693 | 342.863 | 342.863 | 342.932 | 342.932 | 190.485 | 178.052 | 178.052 | 176 | 176 | 176 | 176 | 176 | 176 | 88 | 88 | 88 | 88 | 66 | 66 | 0 |
| Ingehouden winsten
| 3,735.009 | 3,545.874 | 3,420.009 | 3,339.874 | 3,389.773 | 3,171.439 | 3,083.739 | 3,018.431 | 3,108.235 | 3,165.791 | 2,947.226 | 2,885.251 | 2,743.657 | 1,840.15 | 1,892.452 | 1,820.885 | 1,591.421 | 1,435.998 | 1,429.998 | 1,313.052 | 1,047.344 | 949.498 | 894.97 | 811.309 | 752.674 | 680.1 | 603.219 | 656.287 | 549.383 | 494.195 | 455.474 | 411.635 | 359.127 | 328.787 | 305.728 | 272.636 | 224.173 | 201.291 | 200.111 | 173.356 | 161.427 | 141.253 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 276.353 | 1,694.429 | 5.898 | 1,149.442 | 426.929 | 1,158.669 | 115.395 | 1,240.797 | 488.023 | 1,217.175 | 461.374 | 1,129.304 | 371.719 | 1,189.283 | 123.984 | 101.848 | -3.16 | -3.168 | -4.355 | 0.048 | -0.495 | -2.1 | -1.292 | 0.048 | 1.925 | 4.999 | 1.879 | -4.411 | -3.587 | -2.611 | -3.22 | 0.144 | 0.011 | 0.03 | -0.24 | -0.009 | 0.123 | 0.115 | 0.117 | 241.472 |
| Overige totale aandeelhoudersvermogen
| 1,526.953 | 1,527.09 | 1,568.789 | 1,565.222 | 1,561.966 | 894.115 | 887.796 | 1,035.17 | 885.587 | 618.227 | 1,114.171 | 608.211 | 1,081.036 | 606.624 | 852.377 | 631.368 | -108.232 | 730.917 | 1,043.05 | 935.45 | 933.513 | 931.137 | 878.668 | 910.535 | 913.524 | 912.717 | 912.329 | 1,050.802 | 358.593 | 356.744 | 341.081 | 341.081 | 344.554 | 341.081 | 336.73 | 332.607 | 414.572 | 411.111 | 378.526 | 399.2 | 85.511 | 106.179 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 5,743.387 | 5,554.388 | 5,470.223 | 5,376.868 | 5,423.706 | 4,515.968 | 4,533.654 | 4,498.116 | 4,554.121 | 4,343.928 | 4,505.911 | 4,426.318 | 4,269.52 | 3,353.101 | 3,312.927 | 3,268.924 | 3,015.043 | 2,842.304 | 2,815.729 | 2,591.182 | 2,323.537 | 2,223.328 | 2,116.332 | 2,064.212 | 2,009.061 | 1,934.457 | 1,858.479 | 1,897.573 | 1,086.028 | 1,028.991 | 968.145 | 925.129 | 877.07 | 842.649 | 818.458 | 781.243 | 726.745 | 700.642 | 687.179 | 660.555 | 333.604 | 313.432 | 241.472 |
| Totaal eigen vermogen
| 5,840.223 | 5,650.288 | 5,566.635 | 5,471.914 | 5,524.471 | 4,614.624 | 4,744.439 | 4,709.094 | 4,746.458 | 4,537.73 | 4,671.053 | 4,593.936 | 4,418.695 | 3,504.072 | 3,451.812 | 3,422.481 | 3,163.392 | 2,993.63 | 3,021.019 | 2,835.474 | 2,561.066 | 2,460.553 | 2,343.022 | 2,304.093 | 2,248.931 | 2,151.45 | 2,060.735 | 2,090.334 | 1,261.849 | 1,189.953 | 1,095.36 | 991.861 | 906.04 | 854.751 | 823.963 | 781.243 | 726.745 | 700.642 | 687.179 | 660.555 | 333.604 | 313.432 | 241.472 |
| Totaal passiva en aandeelhoudersvermogen
| 7,182.546 | 7,154.652 | 6,750.054 | 6,663.832 | 6,673.95 | 5,771.717 | 5,767.05 | 5,845.023 | 5,917.756 | 6,301.311 | 6,271.926 | 6,415.639 | 6,644.864 | 4,855.824 | 4,681.614 | 4,824.861 | 4,459.966 | 4,306.097 | 4,220.004 | 3,849.609 | 3,573.468 | 2,944.004 | 2,829.164 | 2,800.803 | 2,787.333 | 2,691.461 | 2,522.223 | 2,610.08 | 1,775.664 | 1,694.769 | 1,587.881 | 1,356.779 | 1,218.132 | 1,005.747 | 925.092 | 880.933 | 813.967 | 798.569 | 771.135 | 745.135 | 419.363 | 409.877 | 241.472 |