Jiangsu Financial Leasing Co., Ltd.
SSE:600901.SS
6.01 (CNY) • At close July 21, 2025
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 Q2 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,894.309 | 7,651.343 | 5,179.269 | 4,212.678 | 4,512.914 | 4,807.952 | 4,393.427 | 3,332.303 | 3,934.92 | 5,502.186 | 2,525.014 | 2,726.436 | 4,453.742 | 5,677.922 | 2,376.448 | 1,282.488 | 1,659.901 | 1,104.783 | 1,488.796 | 771.471 | 617.583 | 470.265 | 1,013.702 | 1,766.603 | 562.695 | 812.032 | 545.677 | 550.92 | 285.873 | 390.503 | 753.147 | 550 | 769.571 | 405.861 | 597.515 | 0.003 | 0.003 | 403.486 | 403.486 | 321.001 | 180 | 499.482 | 527.334 | 234.477 | 458.229 | 99.895 | 299.873 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,894.309 | 7,651.343 | 5,179.269 | 4,212.678 | 4,512.914 | 4,807.952 | 4,393.427 | 3,332.303 | 3,934.92 | 5,502.186 | 2,525.014 | 2,726.436 | 4,453.742 | 5,677.922 | 2,376.448 | 1,282.488 | 1,659.901 | 1,104.783 | 1,488.796 | 771.471 | 617.583 | 470.265 | 1,013.702 | 1,766.603 | 562.695 | 812.032 | 545.677 | 550.92 | 280 | 390.503 | 753.147 | 550 | 769.571 | 405.861 | 597.515 | 0.003 | 0.003 | 403.486 | 403.486 | 321.001 | 180 | 499.482 | 527.334 | 234.477 | 458.229 | 99.895 | 299.873 |
| Nettovorderingen
| 138,312.285 | 125,705.161 | 123,757.763 | 0 | 0 | 0 | 0 | 0 | 1.552 | 0.998 | 0 | 12.496 | 8.636 | 8.801 | 0 | 17.71 | 0 | 0 | 0 | 23.594 | 0 | 0 | 10.761 | 0 | 7.722 | 680.395 | 0 | 0 | 480.068 | 397.775 | 371.499 | 52,155.961 | 331.729 | 319.322 | 33,566.545 | 0 | 0 | 0 | 0 | 213.747 | 16,929.071 | 121.12 | 11,869.205 | 59.785 | 8,279.153 | 32.258 | 4,771.731 |
| Voorraad
| 0 | 0 | -5,179.269 | 0 | 0 | 0 | 114,165.479 | 114,912.454 | 110,119.638 | 105,379.303 | 103,280.303 | 104,730.256 | 98,146.677 | 94,894.061 | 92,252.064 | 92,382.453 | 84,041.787 | 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 |
| Overige vlottende activa
| -3.163 | -14.197 | -17.204 | 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 |
| Totaal vlottende activa
| 143,203.431 | 133,342.307 | 123,740.559 | 4,056.475 | 4,512.914 | 4,807.952 | 4,396.267 | 3,334.387 | 3,936.473 | 5,503.184 | 2,533.805 | 2,738.932 | 4,462.378 | 5,686.723 | 2,388.922 | 1,300.199 | 1,678.498 | 1,117.13 | 1,509.458 | 795.065 | 624.623 | 480.465 | 1,024.462 | 1,774.992 | 570.417 | 1,492.427 | 1,184.162 | 1,101.89 | 760.068 | 788.277 | 1,124.646 | 52,705.961 | 1,101.3 | 725.183 | 34,164.059 | 0.003 | 0.003 | 403.486 | 403.486 | 534.749 | 17,109.071 | 620.602 | 12,396.539 | 294.261 | 8,737.382 | 7,918.504 | 5,071.604 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,518.816 | 1,534.277 | 1,522.95 | 1,562.026 | 1,574.37 | 680.385 | 675.074 | 664.765 | 658.638 | 665.932 | 590.807 | 519.747 | 528.953 | 527.828 | 523.515 | 431.154 | 428.67 | 426.207 | 437.85 | 435.575 | 431.239 | 451.178 | 455.422 | 470.793 | 475.304 | 480.081 | 453.531 | 461.082 | 492.485 | 497.014 | 560.444 | 564.683 | 545.101 | 544.864 | 537.478 | 539.625 | 539.625 | 520.694 | 520.694 | 242.818 | 138.422 | 138.998 | 139.996 | 138.974 | 35.068 | 35.867 | 36.77 |
| 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 | 0 | 0 |
| Immateriële activa
| 90.725 | 93.983 | 71.657 | 74.235 | 76.457 | 79.143 | 62.941 | 61.381 | 63.613 | 66.094 | 47.327 | 48.803 | 49.914 | 51.968 | 32.983 | 33.768 | 34.694 | 36.219 | 24.504 | 23.971 | 22.292 | 18.864 | 13.977 | 14.592 | 14.314 | 11.678 | 11.253 | 10.13 | 10.103 | 10.607 | 9.158 | 6.821 | 6.963 | 7.212 | 6.373 | 5.316 | 5.316 | 3.934 | 3.934 | 2.317 | 1.709 | 0.69 | 0.78 | 0.76 | 0.501 | 0.446 | 0 |
| Goodwill en immateriële activa
| 90.725 | 93.983 | 71.657 | 74.235 | 76.457 | 79.143 | 62.941 | 61.381 | 63.613 | 66.094 | 47.327 | 48.803 | 49.914 | 51.968 | 32.983 | 33.768 | 34.694 | 36.219 | 24.504 | 23.971 | 22.292 | 18.864 | 13.977 | 14.592 | 14.314 | 11.678 | 11.253 | 10.13 | 10.103 | 10.607 | 9.158 | 6.821 | 6.963 | 7.212 | 6.373 | 5.316 | 5.316 | 3.934 | 3.934 | 2.317 | 1.709 | 0.69 | 0.78 | 0.76 | 0.501 | 0.446 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 118,019.779 | 49.198 | -244.835 | 41.551 | -169.18 | 4.809 | -214.279 | -809.823 | -2,133.444 | -240.417 | -268.668 | -313.238 | -271.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.843 | 72.552 | 66.707 | 66.707 | 91.159 | 22.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 1,171.942 | 1,116.275 | 1,009.779 | 1,039.812 | 982.851 | 916.851 | 891.431 | 911.279 | 852.413 | 809.823 | 792.544 | 820.213 | 825.165 | 778.16 | 734.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620.465 | 642.154 | 638.211 | 618.772 | 643.236 | 566.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -1,609.541 | -1,628.26 | -2,766.548 | -2,752.536 | 2,094.854 | 113,263.567 | -738.016 | -958.402 | -722.251 | -916.088 | -638.134 | 0 | 1,340.9 | -579.795 | -556.497 | -464.921 | -463.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,219.663 | 32,219.663 | 29,589.506 | 29,589.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 6,320.272 | -0 | 10,780.319 | 128,992.421 | 122,775.239 | 115,112.104 | 738.016 | 726.145 | 722.251 | 732.027 | 638.134 | 568.551 | 578.867 | 579.795 | 556.497 | 464.921 | 463.364 | 462.426 | 462.354 | 459.545 | 453.531 | 470.042 | 469.399 | 485.386 | 489.619 | 491.759 | 464.784 | 471.212 | 502.587 | 620.465 | 642.154 | 638.211 | 618.772 | 643.236 | 566.378 | 32,764.604 | 32,764.604 | 30,114.133 | 30,114.133 | 245.135 | 140.132 | 139.687 | 140.776 | 139.734 | 35.568 | 36.313 | 36.77 |
| Totaal activa
| 149,523.703 | 137,254.778 | 134,520.879 | 133,048.896 | 127,288.154 | 119,920.056 | 118,094.627 | 116,952.008 | 114,186.098 | 108,991.679 | 106,476.444 | 106,330.316 | 102,299.023 | 99,307.233 | 95,538.603 | 93,778.296 | 86,243.793 | 81,289.996 | 80,847.716 | 78,532.366 | 71,977.083 | 68,363.161 | 66,450.554 | 64,588.872 | 61,912.727 | 59,029.66 | 58,707.925 | 56,776.302 | 53,961.67 | 49,669.166 | 47,379.408 | 47,676.343 | 45,165.186 | 41,785.245 | 34,862.511 | 32,764.607 | 32,764.607 | 30,517.62 | 30,517.62 | 18,470.631 | 17,500.479 | 14,582.657 | 12,550.666 | 10,226.883 | 8,782.973 | 6,942.04 | 5,118.874 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,917.659 | 2,385.276 | 3,810.12 | 3,076.097 | 1,802.866 | 2,807.184 | 3,701.774 | 2,864.943 | 2,312.294 | 1,708.883 | 1,294.995 | 2,965.032 | 2,712.199 | 2,443.33 | 3,314.994 | 3,073.342 | 2,434.812 | 2,822.55 | 3,989.773 | 3,868.626 | 2,638.915 | 2,137.525 | 1,078.951 | 1,558.115 | 1,753.145 | 4,813.217 | 5,190.735 | 4,302.18 | 4,287.863 | 4,163.18 | 3,910.188 | 4,071.008 | 4,037.763 | 3,992.248 | 3,759.216 | 0 | 0 | 0 | 0 | 1,166.875 | 698.676 | 236.255 | 119.955 | 205.891 | 132.118 | 568.309 | 66.034 |
| Kortlopende schulden
| 0 | 0 | 0 | 94,387.154 | 2,423.137 | 84,713.983 | 2,571.638 | 0 | 2,870.716 | 0 | 0 | 0 | 3,990.254 | 0 | 2,370.561 | 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 |
| Belastingschulden
| 187.348 | 301.113 | 304.757 | 232.199 | 252.016 | 305.263 | 283.393 | 188.039 | 264.198 | 294.75 | 253.629 | 182.602 | 357.923 | 344.991 | 238.247 | 186.091 | 361.929 | 342.278 | 272.214 | 203.053 | 282.068 | 242.549 | 186.45 | 142.597 | 330.521 | 321.771 | 160.102 | 129.012 | 233.375 | 155.475 | 137.161 | 111.804 | 274.839 | 178.151 | 105.578 | 0 | 0 | 0 | 0 | 89.46 | 63.334 | 39.655 | 40.915 | 40.424 | 36.146 | 20.621 | 25.334 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 91,311.057 | -1,393.555 | 31.504 | 1,130.136 | 23.614 | -558.422 | 22.737 | -2,063.022 | 279.5 | 0 | -60,267.348 | 944.433 | -59,542.924 | -1,589.037 | 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 |
| Overige kortlopende verplichtingen
| -2,105.007 | -2,686.389 | -4,114.877 | -94,619.353 | -2,675.153 | -87,857.932 | -3,985.166 | -211.653 | -2,576.493 | -317.487 | 1,809.393 | -462.102 | -4,348.177 | 59,922.357 | -3,553.241 | 59,356.833 | 1,227.108 | -3,164.828 | -4,261.987 | -4,071.679 | -2,920.983 | -2,380.074 | -1,265.401 | -1,700.713 | -2,083.666 | -5,134.988 | -5,350.837 | -4,431.192 | -4,521.238 | -4,318.655 | -4,047.349 | -4,182.812 | -4,312.602 | -4,170.399 | -3,864.793 | 0 | 0 | 0 | 0 | -1,256.334 | -762.01 | -275.911 | -160.87 | -246.315 | -168.264 | -588.93 | -91.367 |
| Totaal kortlopende verplichtingen
| 0 | -0 | 0 | 94,387.154 | 409.311 | 233.155 | 3,701.774 | 2,864.943 | 2,312.294 | 1,708.883 | 1,294.995 | 2,965.032 | 2,712.199 | 2,443.33 | 3,314.994 | 3,073.342 | 2,434.812 | 2,822.55 | 3,989.773 | 3,868.626 | 2,638.915 | 2,137.525 | 1,078.951 | 1,558.115 | 1,753.145 | 4,813.217 | 5,190.735 | 4,302.18 | 4,287.863 | 4,163.18 | 3,910.188 | 4,071.008 | 4,037.763 | 3,992.248 | 3,759.216 | 195.314 | 192.97 | 178 | 178 | 1,166.875 | 698.676 | 236.255 | 119.955 | 242.596 | 132.118 | 114.501 | 66.034 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 100,408.269 | 16,113.075 | 99,699.689 | 12,309.064 | 89,139.091 | 92,732.769 | 0 | 0 | 0 | 0 | 0 | 75,049.354 | 68,581.011 | 70,729.098 | 60,351.087 | 55,514.918 | 54,641.602 | 53,481.941 | 48,286.191 | 45,394.176 | 44,737.865 | 43,388.705 | 40,334.443 | 38,589.579 | 38,149.29 | 37,536.42 | 34,763.761 | 34,992.897 | 33,126.51 | 0 | 31,300.478 | 28,362.986 | 22,203.921 | 18,033.09 | 18,033.09 | 17,721.78 | 17,721.78 | 9,603.536 | 0 | 9,825.806 | 7,603.895 | 5,948.448 | 6,081.639 | 4,676.168 | 3,071.785 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 213.191 | 0 | 236.646 | 0 | 239.648 | 0 | 299.91 | 0 | 548.609 | 0 | 649.078 | 0 | 724.335 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 84,503.939 | 0 | 92,490.693 | 0 | -299.91 | 0 | -548.609 | 0 | 74,398.175 | 0 | 70,004.763 | 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 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | -100,408.269 | -16,326.266 | -99,699.689 | -97,049.648 | -89,139.091 | -92,732.769 | 0 | 0 | 0 | 0 | 0 | -75,049.354 | -68,581.011 | -70,729.098 | -60,351.087 | -55,514.918 | -54,641.602 | -53,481.941 | -48,286.191 | -45,394.176 | -44,737.865 | -43,388.705 | -40,334.443 | -38,589.579 | -38,149.29 | -37,536.42 | -34,763.761 | -34,992.897 | -33,126.51 | 0 | -31,300.478 | -28,362.986 | -22,203.921 | 10,071.389 | 10,071.389 | 8,497.944 | 8,497.944 | -9,603.536 | 0 | -9,825.806 | -7,603.895 | -5,948.448 | -6,081.639 | -4,676.168 | -3,071.785 |
| Totaal niet-vlottende verplichtingen
| 0 | 0 | 0 | 20,351.369 | 107,966.856 | 101,837.815 | 91,710.729 | 92,730.341 | 2,312.294 | 1,708.883 | 1,294.995 | 2,965.032 | 2,712.199 | 75,047.253 | 70,951.572 | 70,729.098 | 60,351.087 | 55,514.918 | 54,641.602 | 53,481.941 | 48,286.191 | 45,394.176 | 44,737.865 | 43,388.705 | 40,334.443 | 38,589.579 | 38,149.29 | 37,536.42 | 34,763.761 | 34,992.897 | 33,126.51 | 33,806.196 | 31,300.478 | 28,362.986 | 22,203.921 | 27,909.166 | 27,911.51 | 26,041.724 | 26,041.724 | 9,603.536 | 12,921.052 | 9,825.806 | 7,603.895 | 5,948.448 | 6,081.639 | 4,676.168 | 3,071.785 |
| Totaal passiva
| 124,170.304 | 112,673.337 | 110,728.241 | 114,741.99 | 108,376.167 | 102,051.803 | 100,880.482 | 100,489.048 | 97,535.405 | 93,021.636 | 91,092.661 | 91,594.527 | 87,128.066 | 84,755.338 | 81,828.059 | 80,584.989 | 72,672.781 | 68,279.529 | 68,304.221 | 66,466.273 | 59,668.172 | 56,366.374 | 54,830.034 | 53,389.499 | 50,522.101 | 48,011.971 | 47,985.598 | 46,367.038 | 43,511.44 | 43,421.713 | 41,310.584 | 41,890.711 | 39,477.529 | 36,395.522 | 29,888.648 | 28,104.48 | 28,104.48 | 26,219.724 | 26,219.724 | 14,964.133 | 14,214.848 | 11,524.61 | 9,679.125 | 7,452.931 | 7,297.213 | 5,594.167 | 3,846.587 |
| 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 | 0 | 0 |
| Gewone aandelen
| 5,792.38 | 5,792.38 | 5,770.998 | 4,369.862 | 4,356.48 | 4,250.179 | 4,244.928 | 4,244.707 | 2,987.025 | 2,987.022 | 2,987.002 | 2,986.996 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,986.65 | 2,346.65 | 2,346.65 | 2,346.65 | 2,346.65 | 2,346.65 | 2,346.65 | 2,346.65 | 2,346.65 | 2,346.65 | 2,346.65 | 2,194.118 | 2,194.118 | 2,000 | 2,000 | 2,000 | 854.7 | 854.7 | 854.7 |
| Ingehouden winsten
| 8,527.548 | 7,755.791 | 7,550.028 | 6,757.477 | 7,433.311 | 6,721.398 | 6,553.277 | 5,830.765 | 6,253.568 | 5,573.51 | 5,375.713 | 4,732.896 | 5,211.388 | 4,595.305 | 4,548.729 | 4,034.993 | 4,424.932 | 3,867.874 | 3,787.599 | 3,313.857 | 3,567.333 | 3,090.691 | 3,026.77 | 2,605.624 | 2,796.877 | 2,423.939 | 2,385.325 | 2,072.263 | 2,113.228 | 1,788.05 | 1,862.228 | 1,579.029 | 1,481.053 | 1,183.35 | 996.851 | 1,275.554 | 1,275.554 | 913.322 | 913.322 | 535.621 | 425.86 | 528.326 | 491.748 | 394.407 | 310.526 | 172.64 | 147.395 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 10,026.902 | 3,590.133 | 7,146.928 | 3,616.481 | 6,440.673 | 3,181.219 | 7,469.447 | 3,190.025 | 7,080.414 | 2,796.518 | 7,070.604 | 2,803.413 | 6,272.851 | 2,005.137 | 6,265.864 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 40.385 | 5.776 | 0 | 5,389.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 10,582.219 | 10,582.549 | -5.388 | 6,857.124 | 6,816.403 | 6,547.438 | -24.733 | 3,206.269 | 7,065.586 | 7,409.511 | 7,021.067 | 7,015.897 | 6,972.918 | 6,969.939 | 6,175.165 | 4,166.526 | 6,159.428 | 6,155.943 | -106.434 | 5,765.586 | 11,674.984 | 5,919.446 | 5,607.099 | 5,607.099 | 5,607.099 | 5,607.099 | 5,350.352 | 6,384.797 | 4,315.907 | 1,037.923 | 1,854.17 | 1,859.953 | -3,529.77 | 1,859.722 | 1,630.362 | 1,037.923 | 1,037.923 | 1,037.923 | 1,037.923 | 776.759 | 665.653 | 529.721 | 379.793 | 379.545 | 320.533 | 313.211 | 270.192 |
| Totaal eigen vermogen van aandeelhouders
| 24,902.146 | 24,130.72 | 23,342.539 | 18,288.152 | 18,911.987 | 17,849.086 | 17,214.144 | 16,462.959 | 16,650.693 | 15,970.043 | 15,383.783 | 14,735.789 | 15,170.956 | 14,551.894 | 13,710.544 | 13,193.307 | 13,571.012 | 13,010.467 | 12,543.494 | 12,066.093 | 12,308.911 | 11,996.786 | 11,620.519 | 11,199.373 | 11,390.626 | 11,017.688 | 10,722.327 | 10,409.265 | 10,450.23 | 6,247.453 | 6,068.824 | 5,785.633 | 5,687.657 | 5,389.723 | 4,973.863 | 4,660.128 | 4,660.128 | 4,297.896 | 4,297.896 | 3,506.498 | 3,285.632 | 3,058.047 | 2,871.541 | 2,773.952 | 1,485.759 | 1,347.873 | 1,272.288 |
| Totaal eigen vermogen
| 25,353.399 | 24,581.442 | 23,792.638 | 18,288.152 | 18,911.987 | 17,849.086 | 17,214.144 | 16,462.959 | 16,650.693 | 15,970.043 | 15,383.783 | 14,735.789 | 15,170.956 | 14,551.894 | 13,710.544 | 13,193.307 | 13,571.012 | 13,010.467 | 12,543.494 | 12,066.093 | 12,308.911 | 11,996.786 | 11,620.519 | 11,199.373 | 11,390.626 | 11,017.688 | 10,722.327 | 10,409.265 | 10,450.23 | 6,247.453 | 6,068.824 | 5,785.633 | 5,687.657 | 5,389.723 | 4,973.863 | 4,660.128 | 4,660.128 | 4,297.896 | 4,297.896 | 3,506.498 | 3,285.632 | 3,058.047 | 2,871.541 | 2,773.952 | 1,485.759 | 1,347.873 | 1,272.288 |
| Totaal passiva en aandeelhoudersvermogen
| 149,523.703 | 137,254.778 | 134,520.879 | 133,048.896 | 127,288.154 | 119,920.056 | 118,094.627 | 116,952.008 | 114,186.098 | 108,991.679 | 106,476.444 | 106,330.316 | 102,299.023 | 99,307.233 | 95,538.603 | 93,778.296 | 86,243.793 | 81,289.996 | 80,847.716 | 78,532.366 | 71,977.083 | 68,363.161 | 66,450.554 | 64,588.872 | 61,912.727 | 59,029.66 | 58,707.925 | 56,776.302 | 53,961.67 | 49,669.166 | 47,379.408 | 47,676.343 | 45,165.186 | 41,785.245 | 34,862.511 | 32,764.607 | 32,764.607 | 30,517.62 | 30,517.62 | 18,470.631 | 17,500.479 | 14,582.657 | 12,550.666 | 10,226.883 | 8,782.973 | 6,942.04 | 5,118.874 |