Bank of Jiangsu Co., Ltd.
SSE:600919.SS
11.78 (CNY) • At close July 18, 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 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q1 | 2013 Q4 | 2013 Q2 | 2011 Q4 | 2011 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 376,682.033 | 326,153.046 | 0 | 322,917.585 | 298,098.573 | 288,548.042 | 287,942.641 | 281,046.414 | 274,441.136 | 256,350.64 | 256,359.198 | 243,819.866 | 255,087.735 | 238,179.356 | 252,151.17 | 251,529.008 | 256,833.384 | 237,342.754 | 227,924.164 | 202,245.515 | 197,409.42 | 198,270.584 | 176,736.713 | 203,356.962 | 195,161.496 | 189,935.626 | 38,302.268 | 228,202.086 | 196,609.356 | 218,530.71 | 114,387.222 | 122,391.679 | 170,610.771 | 86,247.822 | 100,425.237 | 70,850.629 | 0 | 59,747.497 | 0 | 0 | 76,934.928 | 1,603.14 | 71,787.395 | 43,816.189 | 69,115.653 | 631.331 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -495,841.958 | 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 | -53,756.167 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 376,682.033 | 326,153.046 | 0 | -172,924.373 | 298,098.573 | 288,548.042 | 287,942.641 | 281,046.414 | 274,441.136 | 256,350.64 | 256,359.198 | 243,819.866 | 255,087.735 | 238,179.356 | 252,151.17 | 251,529.008 | 256,833.384 | 237,342.754 | 227,924.164 | 202,245.515 | 197,409.42 | 198,270.584 | 176,736.713 | 203,356.962 | 195,161.496 | 189,935.626 | 38,302.268 | 228,202.086 | 196,609.356 | 218,530.71 | 114,387.222 | 122,391.679 | 170,610.771 | 86,247.822 | 100,425.237 | 70,850.629 | 0 | 59,747.497 | 0 | 0 | 76,934.928 | 1,603.14 | 71,787.395 | 43,816.189 | 15,359.486 | 631.331 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,623.665 | 54,002.543 | 54,044.325 | 52,482.21 | 47,874.891 | 46,296.856 | 48,217.252 | 45,648.936 | 281,035.521 | 289,974.515 | 300,252.526 | 331,318.899 | 342,872.227 | 329,771.411 | 312,408.307 | 261,205.909 | 220,223.069 | 216,558.578 | 204,157.602 | 0 | 153,260.983 | 0 | 0 | 22,896.209 | 0 | 1,349.239 | 2,736.953 | 815.658 | 1,152.377 |
| Voorraad
| 0 | 0 | 0 | 0 | -395,743.587 | -726,501.974 | -765,429.808 | -705,059.822 | -802,420.932 | -647,695.841 | -681,644.831 | -581,298.279 | -591,061.695 | -519,137.207 | -578,820.836 | -525,608.558 | -609,399.218 | 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
| 0 | 0 | 863,138.177 | 898,994.81 | 962,057.836 | 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
| 376,682.033 | 326,153.046 | 863,138.177 | 898,994.81 | 962,057.836 | 377,043.287 | 376,717.727 | 372,356.534 | 363,156.606 | 328,996.751 | 327,775.786 | 316,114.656 | 328,763.194 | 301,784.009 | 312,309.288 | 313,222.054 | 318,131.634 | 290,966.419 | 281,926.707 | 256,289.84 | 249,891.63 | 246,145.475 | 223,033.569 | 251,574.214 | 240,810.432 | 470,971.147 | 328,276.783 | 528,454.612 | 527,928.255 | 561,402.937 | 444,158.633 | 434,799.986 | 431,816.68 | 306,470.891 | 316,983.815 | 275,008.231 | 0 | 213,008.48 | 0 | 0 | 99,831.137 | 1,603.14 | 76,145.463 | 46,553.142 | 16,175.144 | 1,783.709 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,146.761 | 8,313.021 | 8,410.378 | 10,246.047 | 8,685.033 | 8,684.908 | 7,817.7 | 7,855.454 | 7,707.073 | 7,062.159 | 7,132.374 | 7,184.365 | 7,194.843 | 7,289.878 | 6,102.913 | 5,627.03 | 5,672 | 5,227.446 | 5,185.016 | 5,230.732 | 5,320.006 | 5,327.04 | 5,312.251 | 5,385.101 | 5,441.141 | 5,454.559 | 5,325.24 | 5,357.255 | 5,407.853 | 5,473.483 | 5,501.877 | 5,427.375 | 5,442.734 | 5,537.789 | 5,549.987 | 5,595.463 | 0 | 5,321.689 | 0 | 0 | 4,585.09 | 0 | 3,089.159 | 3,047.045 | 3,008.436 | 2,895.554 |
| 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 |
| Immateriële activa
| 518.802 | 528.665 | 515.219 | 516.892 | 525.183 | 534.478 | 541.028 | 548.886 | 567.927 | 580.548 | 569.742 | 568.27 | 576.221 | 589.548 | 585.843 | 592.855 | 583.846 | 599.205 | 611.986 | 619.065 | 625.741 | 635.588 | 600.94 | 602.638 | 614.095 | 622.162 | 616.298 | 619.215 | 624.099 | 633.411 | 633.515 | 632.857 | 647.814 | 657.65 | 658.761 | 666.275 | 0 | 692.975 | 0 | 0 | 723.384 | 0 | 750.407 | 726.565 | 507.712 | 50.125 |
| Goodwill en immateriële activa
| 518.802 | 528.665 | 515.219 | 516.892 | 525.183 | 534.478 | 541.028 | 548.886 | 567.927 | 580.548 | 569.742 | 568.27 | 576.221 | 589.548 | 585.843 | 592.855 | 583.846 | 599.205 | 611.986 | 619.065 | 625.741 | 635.588 | 600.94 | 602.638 | 614.095 | 622.162 | 616.298 | 619.215 | 624.099 | 633.411 | 633.515 | 632.857 | 647.814 | 657.65 | 658.761 | 666.275 | 0 | 692.975 | 0 | 0 | 723.384 | 0 | 750.407 | 726.565 | 507.712 | 50.125 |
| Langetermijnbeleggingen
| 1,760,835.511 | 1,533,525.895 | 3,249.894 | 4,640.165 | 3,321.511 | 1,231,715.327 | 1,162,726.852 | 1,169,214.857 | 1,143,369.575 | 1,055,896.758 | 1,021,068.267 | 1,025,766.753 | 976,919.213 | 920,317.452 | 901,881.086 | 907,876.133 | 903,292.56 | 848,508.599 | 809,014.792 | 835,273.361 | 847,251.313 | 784,776.005 | 826,485.951 | 827,315.074 | 820,236.077 | 568,057.793 | 571,626.505 | 482,818.424 | 482,848.335 | 454,271.123 | 416,079.152 | 390,534.692 | 465,769.239 | 502,211.614 | 474,443.898 | 393,374.517 | 0 | 322,700.94 | 0 | 0 | 63,198.204 | 0 | 24,777.371 | 32,127.394 | 20,176.889 | 35,996.546 |
| Belastingvorderingen
| 0 | 0 | 0 | 13,238.55 | 13,633.798 | 14,763.597 | 15,645.072 | 16,367.49 | 17,490.408 | 17,642.774 | 16,417.123 | 15,631.971 | 15,637.802 | 15,165.251 | 15,108.643 | 14,958.82 | 15,027.553 | 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 | 35,901.004 | 0 | 38,942.225 |
| Overige niet-vlottende activa
| -1,769,501.074 | -1,542,367.581 | 2,981,542.543 | 2,843,197.385 | 2,681,606.397 | -14,763.597 | -15,645.072 | -16,367.49 | -17,490.408 | -17,642.774 | -16,417.123 | -15,631.971 | -15,637.802 | -15,165.251 | -15,108.643 | -14,958.82 | -15,027.553 | -854,335.25 | -814,811.794 | -841,123.158 | -853,197.06 | -790,738.633 | -832,399.142 | -833,302.813 | -826,291.313 | -574,134.514 | -577,568.043 | -488,794.894 | -488,880.287 | -460,378.017 | -422,214.544 | -396,594.924 | -471,859.787 | -508,407.053 | -480,652.646 | -399,636.255 | 0 | -328,715.604 | 0 | 0 | -68,506.678 | 0 | -28,616.937 | 0 | -23,693.037 | 0 |
| Totaal niet-vlottende activa
| 4,082,939.136 | 3,625,888.524 | 2,993,718.034 | 2,871,839.039 | 2,707,771.922 | 1,240,934.713 | 1,171,085.58 | 1,177,619.197 | 1,151,644.575 | 1,063,539.465 | 1,028,770.383 | 1,033,519.388 | 984,690.277 | 928,196.878 | 908,569.842 | 914,096.018 | 909,548.406 | 854,335.25 | 814,811.794 | 841,123.158 | 853,197.06 | 790,738.633 | 832,399.142 | 833,302.813 | 826,291.313 | 574,134.514 | 577,568.043 | 488,794.894 | 488,880.287 | 460,378.017 | 422,214.544 | 396,594.924 | 471,859.787 | 508,407.053 | 480,652.646 | 399,636.255 | 0 | 328,715.604 | 0 | 0 | 68,506.678 | 0 | 28,616.937 | 35,901.004 | 23,693.037 | 38,942.225 |
| Totaal activa
| 4,459,621.169 | 3,952,041.57 | 3,856,856.211 | 3,770,833.849 | 3,669,829.758 | 3,403,361.837 | 3,336,345.824 | 3,294,582.71 | 3,189,227.008 | 2,980,294.692 | 2,922,769.309 | 2,870,587.131 | 2,764,874.181 | 2,618,874.26 | 2,582,610.901 | 2,553,294.748 | 2,504,781.678 | 2,337,892.914 | 2,265,648.892 | 2,225,457.921 | 2,197,336.954 | 2,065,058.387 | 2,066,577.444 | 2,047,010.439 | 2,005,474.781 | 1,925,823.214 | 1,939,338.856 | 1,847,867.853 | 1,797,640.402 | 1,770,550.986 | 1,737,565.502 | 1,727,171.78 | 1,749,021.472 | 1,598,292.446 | 1,562,968.156 | 1,436,673.765 | 1,345,137.445 | 1,290,333.336 | 1,235,916.74 | 0 | 763,652.173 | 681,548.07 | 514,145.722 | 470,362.894 | 330,505.086 | 316,604.996 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 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 | 23,252.742 | 21,610.865 | 21,272.247 | 19,936.838 | 19,473.19 | 17,813.977 | 17,491.356 | 15,736.643 | 15,423.05 | 14,415.393 | 14,213.502 | 0 | 13,801.413 | 0 | 0 | 7,299.053 | 0 | 3,474.52 | 2,919.779 | 1,962.572 | 2,054.471 |
| Kortlopende schulden
| 0 | 0 | 134,925.704 | 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 |
| Belastingschulden
| 4,872.121 | 3,781.473 | 5,572.277 | 4,956.786 | 5,191.64 | 5,675.767 | 5,747.962 | 5,260.499 | 8,879.035 | 7,523.438 | 6,601.801 | 4,681.127 | 8,726.321 | 7,489.15 | 5,691.41 | 4,031.927 | 7,753.101 | 6,546.401 | 3,419.815 | 2,428.587 | 4,170.756 | 3,701.526 | 3,067.037 | 2,312.814 | 3,080.949 | 2,394.732 | 1,563.218 | 1,446.086 | 2,286.432 | 2,091.358 | 2,230.82 | 1,520.932 | 1,398.629 | 2,578.561 | 2,533.351 | 1,351.334 | 0 | 1,170.582 | 0 | 0 | 1,369.74 | 0 | 1,259.897 | 759.021 | 458.43 | 718.327 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 408.275 | 0 | 359.921 | 0 | 510.513 | 0 | 559.035 | 0 | 778.975 | 0 | 834.541 | 0 | 1,127.218 | 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
| -4,872.121 | -3,781.473 | 58,636.512 | -5,365.061 | -5,191.64 | 1,601,666.136 | -5,747.962 | -5,771.012 | -8,879.035 | 1,473,735.811 | -6,601.801 | -5,460.102 | -8,726.321 | 1,356,447.843 | -5,691.41 | -5,159.145 | -7,753.101 | -6,546.401 | -3,419.815 | -2,428.587 | -4,170.756 | -3,701.526 | -3,067.037 | -2,312.814 | -3,080.949 | -25,647.474 | -23,174.083 | -22,718.333 | -22,223.27 | -21,564.548 | -20,044.797 | -19,012.288 | -17,135.272 | -18,001.611 | -16,948.744 | -1,351.334 | 0 | -1,170.582 | 0 | 0 | -1,369.74 | 0 | -1,259.897 | -3,678.8 | -458.43 | -2,772.798 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 199,134.493 | 1,751,431.666 | 134,678.314 | 1,607,701.824 | 149,575.115 | 1,579,496.289 | 104,530.579 | 1,481,818.284 | 86,860.335 | 1,469,421.067 | 80,403.594 | 1,364,771.534 | 71,286.615 | 1,306,927.936 | 31,292.699 | 29,601.852 | 28,398.907 | 28,057.734 | 24,003.845 | 26,420.194 | 24,558.267 | 25,660.52 | 4,707.578 | 23,252.742 | 21,610.865 | 21,272.247 | 19,936.838 | 19,473.19 | 17,813.977 | 17,491.356 | 15,736.643 | 15,423.05 | 14,415.393 | 14,213.502 | 0 | 13,801.413 | 0 | 0 | 7,299.053 | 0 | 3,474.52 | 2,919.779 | 1,962.572 | 2,054.471 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 1,248,447.759 | 1,889,203.507 | 0 | 544,677.803 | 0 | 599,713.493 | 0 | 581,251.123 | 582,799.594 | 523,447.621 | 0 | 505,572.781 | 0 | 470,955.013 | 0 | 464,471.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,114.077 | 0 | 0 | 11,695.748 | 0 | 11,407.896 | 0 | 4,597.668 | 2,630.718 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 408.275 | 2,024,349.115 | 359.921 | 0 | 510.513 | 0 | 559.035 | 0 | 778.975 | 0 | 834.541 | 0 | 1,127.218 | 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 | 1.599 | 1.625 | 2.011 | 543,257.031 | 0 | 598,203.97 | 0 | 579,806.407 | 0 | 2,663,994.175 | 0 | 2,419,983.971 | 0 | 2,364,199.51 | 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 | 2,147,187.645 | 3,477,098.674 | 3,400,600.176 | -544,677.803 | 0 | -599,713.493 | 0 | -581,251.123 | -582,799.594 | -3,188,220.771 | 0 | -2,926,391.293 | 0 | -2,836,281.741 | 0 | -464,471.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,114.077 | 0 | 0 | -11,695.748 | 0 | -11,407.896 | 0 | -4,597.668 | -2,630.718 |
| Totaal niet-vlottende verplichtingen
| 0 | 0 | 3,395,637.003 | 1,767,165.536 | 3,285,920.801 | 543,616.952 | 518,149.341 | 598,714.483 | 587,516.212 | 580,365.442 | 2,709,959.218 | 2,664,773.15 | 2,560,868.355 | 2,420,818.512 | 2,388,695.086 | 2,365,326.728 | 2,317,563.198 | 2,155,813.641 | 2,100,669.545 | 2,063,882.5 | 2,055,646.959 | 1,928,622.466 | 1,931,952.363 | 1,918,259.768 | 1,876,091.747 | 363,078.892 | 366,129.18 | 344,665.329 | 264,579.967 | 260,581.745 | 289,502.842 | 248,437.283 | 299,112.888 | 160,426.603 | 165,796.465 | 90,827.638 | 0 | 58,114.077 | 0 | 0 | 11,695.748 | 0 | 11,407.896 | 10,192.202 | 4,597.668 | 2,630.718 |
| Totaal passiva
| 4,138,736.559 | 3,638,383.352 | 3,594,771.496 | 3,518,597.202 | 3,420,599.115 | 543,616.952 | 518,149.341 | 598,714.483 | 587,516.212 | 580,365.442 | 2,709,959.218 | 2,664,773.15 | 2,560,868.355 | 2,420,818.512 | 2,388,695.086 | 2,365,326.728 | 2,317,563.198 | 2,155,813.641 | 2,100,669.545 | 2,063,882.5 | 2,055,646.959 | 1,928,622.466 | 1,931,952.363 | 1,918,259.768 | 1,876,091.747 | 1,801,318.288 | 1,817,894.582 | 1,729,934.449 | 1,681,326.901 | 1,657,723.203 | 1,647,131.461 | 1,639,827.099 | 1,662,570.695 | 1,514,085.48 | 1,481,983.554 | 1,365,606.029 | 1,277,324.334 | 1,224,798.773 | 1,172,904.807 | 0 | 715,757.045 | 681,548.07 | 486,334.192 | 444,737.445 | 315,467.397 | 302,788.282 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 0 | 19,977.83 | 22,765.755 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 19,977.83 | 631.615 | 665.135 | 401.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 18,351.324 | 18,351.324 | 18,351.324 | 18,351.324 | 18,351.324 | 18,351.324 | 17,974.914 | 15,519.094 | 14,769.68 | 14,769.657 | 14,769.652 | 14,769.647 | 14,769.634 | 14,769.629 | 14,769.626 | 14,769.624 | 14,769.608 | 14,769.607 | 11,544.513 | 11,544.509 | 11,544.506 | 11,544.5 | 11,544.48 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 11,544.45 | 10,390 | 0 | 10,390 | 0 | 0 | 10,390 | 0 | 9,100 | 9,100 | 8,400 | 7,850 |
| Ingehouden winsten
| 70,555.508 | 66,730.221 | 77,044.238 | 67,583.382 | 72,046.606 | 63,799.394 | 66,279.199 | 69,967.463 | 61,287.786 | 53,859.863 | 54,116.599 | 47,050.802 | 50,260.873 | 44,727.274 | 46,345.712 | 40,962.296 | 43,721.722 | 39,260.403 | 41,023.852 | 37,213.535 | 39,521.196 | 35,265.566 | 36,419.534 | 32,410.63 | 34,950.821 | 34,596.885 | 35,000.91 | 31,595.06 | 32,449.897 | 29,388.605 | 28,775.373 | 25,766.403 | 24,820.868 | 22,878.58 | 26,551.752 | 23,881.613 | 0 | 19,251.12 | 0 | 0 | 13,506.449 | 0 | 7,158.811 | 6,229.543 | 1,038.576 | 1,562.825 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 89,042.833 | 129,874.325 | 80,379.302 | 121,286.951 | 73,199.841 | 100,318.435 | 72,328.671 | 97,395.999 | 67,233.647 | 92,945.579 | 62,267.943 | 88,090.034 | 57,122.789 | 124,217.354 | 24,089.506 | 43,865.25 | 24,507.802 | 25,286.574 | 4,432.755 | 1,569.991 | 4,135.514 | 2,251.464 | 578.161 | -646.094 | 19,289.423 | 19,185.101 | -954.475 | -631.615 | -665.135 | -401.971 | 363.596 | 608.032 | 501.766 | 65,155.806 | 597.276 | 0 | 55,935.208 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 201,582.721 | 198,530.442 | 137,085.027 | 47,904.41 | 0 | 148,281.44 | 45,794.673 | 125,400.511 | 19,996.928 | 120,025.38 | 19,996.928 | 117,718.142 | 19,996.928 | 112,752.345 | 19,996.928 | 107,607.008 | -19,977.83 | 104,029.899 | 0 | 89,067.953 | 0 | 66,004.489 | -22,765.755 | 62,777.871 | 0 | 16,075.278 | 0 | 16,075.278 | 0 | 16,075.278 | -631.615 | 15,410.143 | -401.971 | 16,075.278 | 0 | 10,097.373 | 2,657.305 | 10,097.373 | 63,011.933 | 129.878 | 23,867.048 | 0 | 11,552.719 | 10,295.906 | 5,599.113 | 4,403.888 |
| Totaal eigen vermogen van aandeelhouders
| 310,467.383 | 303,589.817 | 252,458.419 | 242,859.779 | 240,250.085 | 250,409.988 | 245,515.822 | 230,864.898 | 216,350.659 | 208,632.73 | 206,257.008 | 199,516.421 | 197,950.844 | 192,227.078 | 189,180.13 | 183,316.758 | 182,708.684 | 178,037.739 | 160,993.795 | 157,803.827 | 137,924.049 | 132,792.385 | 131,018.9 | 126,710.781 | 127,439.67 | 122,624.474 | 119,632.836 | 116,184.673 | 114,603.162 | 111,144.904 | 88,800.693 | 85,758.203 | 84,887.581 | 82,665.06 | 80,575.39 | 70,669.83 | 67,813.111 | 65,155.806 | 63,011.933 | 56,065.086 | 47,763.497 | 0 | 27,811.53 | 25,625.449 | 15,037.689 | 13,816.714 |
| Totaal eigen vermogen
| 320,884.61 | 313,658.218 | 262,084.715 | 252,236.647 | 249,230.643 | 259,116.031 | 253,267.302 | 238,302.235 | 223,409.895 | 215,431.339 | 212,810.091 | 205,813.981 | 204,005.826 | 198,055.748 | 193,915.815 | 187,968.02 | 187,218.48 | 182,079.273 | 164,979.347 | 161,575.421 | 141,689.995 | 136,435.921 | 134,625.081 | 128,750.671 | 129,383.034 | 124,504.926 | 121,444.274 | 117,933.404 | 116,313.501 | 112,827.783 | 90,434.041 | 87,344.681 | 86,450.777 | 84,206.966 | 80,984.602 | 71,067.736 | 67,813.111 | 65,534.563 | 63,011.933 | 56,065.086 | 47,895.128 | 0 | 27,811.53 | 25,625.449 | 15,037.689 | 13,816.714 |
| Totaal passiva en aandeelhoudersvermogen
| 4,459,621.169 | 3,952,041.57 | 3,856,856.211 | 3,770,833.849 | 3,669,829.758 | 3,403,361.837 | 3,336,345.824 | 3,294,582.71 | 3,189,227.008 | 2,980,294.692 | 2,922,769.309 | 2,870,587.131 | 2,764,874.181 | 2,618,874.26 | 2,582,610.901 | 2,553,294.748 | 2,504,781.678 | 2,337,892.914 | 2,265,648.892 | 2,225,457.921 | 2,197,336.954 | 2,065,058.387 | 2,066,577.444 | 2,047,010.439 | 2,005,474.781 | 1,925,823.214 | 1,939,338.856 | 1,847,867.853 | 1,797,640.402 | 1,770,550.986 | 1,737,565.502 | 1,727,171.78 | 1,749,021.472 | 1,598,292.446 | 1,562,968.156 | 1,436,673.765 | 1,345,137.445 | 1,290,333.336 | 1,235,916.74 | 56,065.086 | 763,652.173 | 681,548.07 | 514,145.722 | 470,362.894 | 330,505.086 | 316,604.996 |