
Bank of Hangzhou Co., Ltd.
SSE:600926.SS
17.25 (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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2008 Q4 | 2008 Q2 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 138,219.909 | 151,437.633 | 129,945.457 | 122,205.548 | 123,580.524 | 154,967.833 | 136,327.862 | 134,800.171 | 140,960.809 | 144,442.621 | 123,138.362 | 127,447.95 | 130,266.318 | 127,608.691 | 128,115.502 | 113,873.489 | 115,592.273 | 119,888.234 | 99,835.321 | 88,606.876 | 102,490.928 | 143,515.257 | 123,632.282 | 123,667.377 | 93,157.122 | 129,500.1 | 28,683.572 | 108,966.224 | 105,452.708 | 101,443.054 | 54,716.489 | 59,798.164 | 70,940.177 | 35,205.158 | 51,018.535 | 36,941.958 | 0 | 52,797.667 | 0 | 48,464.018 | 23,705.149 | 11,785.325 | 21,841.658 | 12,301.331 | 7,090.35 | 4,962.125 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -221,191.719 | -112,156.704 | 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 |
Liquide middelen en kortetermijnbeleggingen
| 138,219.909 | 151,437.633 | 129,945.457 | 122,205.548 | -97,611.195 | 42,811.129 | 136,327.862 | 134,800.171 | 140,960.809 | 144,442.621 | 123,138.362 | 127,447.95 | 130,266.318 | 127,608.691 | 128,115.502 | 113,873.489 | 115,592.273 | 119,888.234 | 99,835.321 | 88,606.876 | 102,490.928 | 143,515.257 | 123,632.282 | 123,667.377 | 93,157.122 | 129,500.1 | 28,683.572 | 108,966.224 | 105,452.708 | 101,443.054 | 54,716.489 | 59,798.164 | 70,940.177 | 35,205.158 | 51,018.535 | 36,941.958 | 0 | 52,797.667 | 0 | 48,464.018 | 23,705.149 | 11,785.325 | 21,841.658 | 12,301.331 | 7,090.35 | 4,962.125 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 970.758 | 0 | 0 | 0 | 5,504.883 | 113,023.662 | 127,333.295 | 121,700.345 | 104,599.678 | 97,175.464 | 74,304.242 | 55,866.927 | 54,871.876 | 58,334.101 | 46,580.623 | 0 | 37,526.322 | 0 | 58,353.813 | 11,547.882 | 8,259.193 | 6,859.378 | 8,422.499 | 351.376 | 334.66 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 388,005.152 | 0 | 349,215.421 | 359,407.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 138,219.909 | 151,437.633 | 388,005.152 | 122,205.548 | 349,215.421 | 359,407.707 | 136,327.862 | 134,800.171 | 140,960.809 | 144,442.621 | 123,138.362 | 127,447.95 | 130,266.318 | 127,608.691 | 128,115.502 | 113,873.489 | 115,592.273 | 119,888.234 | 99,835.321 | 88,606.876 | 102,490.928 | 144,486.015 | 123,632.282 | 123,667.377 | 93,157.122 | 245,518.154 | 141,707.234 | 236,299.519 | 227,153.053 | 206,042.732 | 151,891.953 | 134,102.406 | 126,807.104 | 90,077.034 | 109,352.636 | 83,522.581 | 0 | 90,323.989 | 0 | 106,817.831 | 35,253.031 | 20,044.518 | 28,701.036 | 20,723.83 | 7,441.726 | 5,296.785 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,436.946 | 3,513.986 | 3,463.169 | 3,479.934 | 3,448.37 | 5,397.029 | 3,590.182 | 3,386.003 | 3,343.448 | 3,210.158 | 2,968.836 | 2,472.783 | 2,486.743 | 2,483.059 | 2,365.802 | 2,393.182 | 4,158.671 | 2,137.029 | 1,942.939 | 1,923.904 | 1,638.556 | 1,649.864 | 1,535.679 | 1,461.389 | 1,459.527 | 1,481.98 | 1,403.173 | 1,404 | 1,425.801 | 1,448.683 | 1,424.367 | 1,434.018 | 1,469.356 | 1,464.668 | 1,474.312 | 1,505.599 | 0 | 1,549.986 | 0 | 1,555.089 | 929.724 | 886.122 | 883.24 | 868.436 | 758.964 | 628.224 |
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
| 1,521.449 | 1,543.208 | 1,465.824 | 1,458.43 | 1,459.784 | 1,472.664 | 1,140.874 | 1,143.127 | 1,145.96 | 1,159.748 | 1,127.09 | 1,137.829 | 1,148.031 | 1,162.135 | 1,118.819 | 1,126.976 | 1,129.311 | 1,139.848 | 1,130.45 | 1,126.436 | 1,129.959 | 1,143.15 | 1,136.976 | 1,136.781 | 1,134.831 | 1,140.748 | 196.523 | 195.181 | 196.686 | 202.915 | 194.757 | 192.521 | 192.402 | 205.663 | 200.427 | 201.902 | 0 | 210.729 | 0 | 212.572 | 193.343 | 189.189 | 193.644 | 145.353 | 145.695 | 141.878 |
Goodwill en immateriële activa
| 1,521.449 | 1,543.208 | 1,465.824 | 1,458.43 | 1,459.784 | 1,472.664 | 1,140.874 | 1,143.127 | 1,145.96 | 1,159.748 | 1,127.09 | 1,137.829 | 1,148.031 | 1,162.135 | 1,118.819 | 1,126.976 | 1,129.311 | 1,139.848 | 1,130.45 | 1,126.436 | 1,129.959 | 1,143.15 | 1,136.976 | 1,136.781 | 1,134.831 | 1,140.748 | 196.523 | 195.181 | 196.686 | 202.915 | 194.757 | 192.521 | 192.402 | 205.663 | 200.427 | 201.902 | 0 | 210.729 | 0 | 212.572 | 193.343 | 189.189 | 193.644 | 145.353 | 145.695 | 141.878 |
Langetermijnbeleggingen
| 1,022,379.505 | 982,079.449 | 969,770.261 | 950,856.075 | 6,620.809 | 7,759.498 | 852,491.533 | 824,548.883 | 784,358.06 | 753,979.099 | 733,829.067 | 713,106.46 | 663,252.6 | 660,012.951 | 602,218.918 | 594,135.969 | 553,538.433 | 533,483.961 | 504,402.832 | 492,817.462 | 468,400.789 | 432,556.264 | 422,284.952 | 423,198.242 | 439,980.632 | 303,820.707 | 274,191.643 | 270,719.435 | 279,236.996 | 330,898.346 | 277,483.997 | 267,543.36 | 280,138.353 | 297,045.893 | 219,140.727 | 192,529.29 | 0 | 168,395.67 | 0 | 108,887.136 | 31,314.479 | 32,634.374 | 33,037.886 | 26,674.746 | 16,854.049 | 16,765.688 |
Belastingvorderingen
| 0 | 0 | 11,681.94 | 14,526.692 | 11,601.947 | 14,033.727 | 11,251.621 | 14,303.923 | 10,958.966 | 12,391.708 | 9,602.642 | 11,031.27 | 9,038.762 | 9,798.369 | 7,820.881 | 8,847.766 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| -1,027,337.9 | -987,136.643 | 1,605,276.428 | -14,526.692 | 1,544,958.925 | 1,455,904.413 | -11,251.621 | -14,303.923 | -10,958.966 | -12,391.708 | -9,602.642 | -11,031.27 | -9,038.762 | -9,798.369 | -7,820.881 | -8,847.766 | -558,826.415 | -536,760.838 | -507,476.221 | -495,867.802 | -471,169.304 | -435,349.278 | -424,957.607 | -425,796.412 | -442,574.99 | -306,443.435 | -275,791.339 | -272,318.616 | -280,859.483 | -332,549.944 | -279,103.121 | -269,169.899 | -281,800.111 | -298,716.224 | -220,815.466 | -194,236.791 | 0 | -170,156.385 | 0 | -110,654.797 | -32,437.546 | -33,709.685 | -34,114.77 | -27,688.535 | -17,758.708 | -17,535.79 |
Totaal niet-vlottende activa
| 2,083,996.316 | 1,960,918.227 | 2,591,657.622 | 955,794.439 | 1,568,089.835 | 1,484,567.331 | 857,222.589 | 829,078.013 | 788,847.468 | 758,349.005 | 737,924.993 | 716,717.072 | 666,887.374 | 663,658.145 | 605,703.539 | 597,656.127 | 558,826.415 | 536,760.838 | 507,476.221 | 495,867.802 | 471,169.304 | 435,349.278 | 424,957.607 | 425,796.412 | 442,574.99 | 306,443.435 | 275,791.339 | 272,318.616 | 280,859.483 | 332,549.944 | 279,103.121 | 269,169.899 | 281,800.111 | 298,716.224 | 220,815.466 | 194,236.791 | 0 | 170,156.385 | 0 | 110,654.797 | 32,437.546 | 33,709.685 | 34,114.77 | 27,688.535 | 17,758.708 | 17,535.79 |
Totaal activa
| 2,222,216.225 | 2,112,355.86 | 2,017,781.483 | 1,984,813.627 | 1,917,305.256 | 1,843,975.038 | 1,790,144.972 | 1,744,213.834 | 1,696,126.26 | 1,616,538.051 | 1,563,442.981 | 1,532,855.226 | 1,456,949.445 | 1,390,564.53 | 1,330,030.898 | 1,286,599.234 | 1,228,039.42 | 1,169,257.248 | 1,111,062.428 | 1,071,569.99 | 1,040,047.666 | 1,024,070.107 | 980,628 | 946,723.551 | 934,601.15 | 921,056.104 | 869,992.376 | 856,884.507 | 842,764.468 | 833,338.728 | 797,771.572 | 754,085.254 | 740,264.626 | 720,424.176 | 634,141.609 | 566,888.989 | 0 | 545,314.565 | 503,161.992 | 492,666.985 | 243,937.268 | 237,365.008 | 217,429.36 | 170,462.304 | 99,617.095 | 80,395.141 |
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 | 8,127.375 | 6,895.265 | 6,691.428 | 6,000.837 | 6,123.233 | 6,544.177 | 5,692.888 | 5,214.419 | 5,282.624 | 5,217.354 | 5,040.486 | 0 | 6,072.651 | 0 | 5,790.626 | 2,203.879 | 1,888.094 | 1,335.032 | 1,360.979 | 822.24 | 655.625 |
Kortlopende schulden
| 0 | 0 | 16,685.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,573.131 | 1,738.121 | 1,440.29 | 1,886.197 | 2,804.498 | 2,032.941 | 1,917.295 | 1,733.737 | 3,749.535 | 2,897.3 | 2,606.422 | 4,074.668 | 4,294.139 | 3,780.767 | 2,481.042 | 2,840.553 | 6,191.317 | 5,517.054 | 4,527.132 | 3,725.912 | 3,102.281 | 3,187.495 | 2,106.087 | 1,565.501 | 945.441 | 743.487 | 360.503 | 306.379 | 1,918.343 | 1,445.669 | 1,102.042 | 829.466 | 771.483 | 681.401 | 899.858 | 643.93 | 0 | 688.808 | 0 | 818.08 | 608.503 | 520.474 | 401.862 | 263.874 | 187.619 | 166.03 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 3.804 | 0 | 0 | 0 | 3.619 | 0 | 0 | 0 | 3.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2,573.131 | -1,738.121 | 502,349.635 | -1,886.197 | -2,804.498 | -2,032.941 | -1,917.295 | -1,733.737 | -3,749.535 | -2,900.919 | -2,606.422 | -4,074.668 | -4,294.139 | -3,780.767 | -2,481.042 | -2,840.553 | -6,191.317 | -5,517.054 | -4,527.132 | -3,725.912 | -3,102.281 | -3,187.495 | -2,106.087 | -1,565.501 | -945.441 | -8,870.862 | -7,255.768 | -6,997.807 | -7,919.18 | 398,389.038 | -1,102.042 | -6,522.354 | -5,985.902 | -5,964.025 | -6,117.212 | -643.93 | 0 | -688.808 | 0 | -818.08 | -608.503 | -520.474 | -401.862 | -263.874 | -187.619 | -166.03 |
Totaal kortlopende verplichtingen
| 0 | 0 | 520,475.826 | 1,102,089.15 | 591,677.097 | 911,205.707 | 528,817.264 | 1,030,324.384 | 535,367.446 | 758,106.068 | 502,844.656 | 936,924.272 | 495,875.972 | 864,813.758 | 472,704.046 | 795,400.297 | 1,781.244 | 10,162.942 | 2,225.756 | 8,484.978 | 1,443.051 | 9,645.82 | 1,747.173 | 7,686.3 | 1,326.756 | 8,127.375 | 6,895.265 | 6,691.428 | 6,000.837 | 6,123.233 | 6,544.177 | 5,692.888 | 5,214.419 | 5,282.624 | 5,217.354 | 5,040.486 | 0 | 6,072.651 | 0 | 5,790.626 | 2,203.879 | 1,888.094 | 1,335.032 | 1,360.979 | 822.24 | 655.625 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 671,171.517 | 309,115.94 | 0 | 2,057.503 | 0 | 353,428.284 | 0 | 301,628.372 | 0 | 335,816.799 | 0 | 291,760.585 | 0 | 211,971.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,769.055 | 0 | 5,811.172 | 7,016.606 | 2,191.359 | 1,663.959 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 304,183.615 | 0 | 489,165.92 | 0 | 348,193.345 | 0 | 297,834.649 | 0 | 1,436,838.177 | 0 | 1,299,016.456 | 0 | 1,200,174.424 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,878.806 | 0 | 2,644.236 | 0 | 3,376.443 | 0 | 1,931.378 | 0 | 1,739.518 | 0 | 1,477.488 | 0 | 1,158.105 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 718,678.179 | -309,115.94 | 1,800,561.9 | 1,725,335.853 | 0 | -353,428.284 | 0 | -301,628.372 | 0 | -1,774,394.494 | 0 | -1,592,254.529 | 0 | -1,413,303.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,769.055 | 0 | -5,811.172 | -7,016.606 | -2,191.359 | -1,663.959 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 1,389,849.696 | 307,062.421 | 1,217,328.713 | 829,920.032 | 341,285.774 | 351,569.788 | 324,292.316 | 299,766.027 | 1,466,246.899 | 1,438,577.695 | 1,363,992.329 | 1,300,493.944 | 1,242,189.149 | 1,201,332.529 | 1,145,054.48 | 1,088,394.693 | 1,031,591.481 | 992,911.285 | 967,551.356 | 961,525.51 | 919,133.809 | 886,986.027 | 875,072.261 | 200,629.234 | 192,475.016 | 197,480.829 | 178,909.311 | 193,384.384 | 182,489.239 | 192,169.886 | 225,057.437 | 192,709.876 | 161,030.671 | 113,143.735 | 0 | 97,874.532 | 0 | 74,049.212 | 7,769.055 | 12,025.475 | 5,811.172 | 7,016.606 | 2,191.359 | 1,663.959 |
Totaal passiva
| 2,076,293.816 | 1,976,307.861 | 1,885,092.325 | 307,062.421 | 1,809,005.81 | 1,741,125.739 | 341,285.774 | 351,569.788 | 324,292.316 | 299,766.027 | 1,466,246.899 | 1,438,577.695 | 1,363,992.329 | 1,300,493.944 | 1,242,189.149 | 1,201,332.529 | 1,145,054.48 | 1,088,394.693 | 1,031,591.481 | 992,911.285 | 967,551.356 | 961,525.51 | 919,133.809 | 886,986.027 | 875,072.261 | 863,891.521 | 814,152.339 | 802,554.129 | 789,110.027 | 781,507.77 | 756,509.06 | 713,918.38 | 700,532.158 | 681,862.481 | 599,428.985 | 532,981.498 | 0 | 513,420.123 | 472,431 | 462,791.196 | 229,508.908 | 224,337.109 | 205,491.232 | 159,502.683 | 94,807.695 | 76,152.744 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 9,979.209 | 417.81 | 378.826 | 377.523 | 238.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 6,312.359 | 6,049.255 | 5,930.288 | 5,930.287 | 5,930.286 | 5,930.285 | 5,930.284 | 5,930.284 | 5,930.283 | 5,930.278 | 5,930.277 | 5,930.275 | 5,930.265 | 5,930.255 | 5,930.2 | 5,930.2 | 5,930.2 | 5,930.2 | 5,930.2 | 5,930.2 | 5,130.2 | 5,130.2 | 5,130.2 | 5,130.2 | 5,130.2 | 5,130.2 | 5,130.2 | 3,664.429 | 3,664.429 | 3,664.429 | 3,664.429 | 3,664.429 | 2,617.449 | 2,617.449 | 2,355.699 | 2,355.699 | 0 | 2,355.699 | 0 | 2,355.699 | 1,671.416 | 1,671.416 | 1,671.416 | 1,671.416 | 1,321.416 | 1,321.416 |
Ingehouden winsten
| 49,965.017 | 44,270.562 | 48,683.257 | 44,847.273 | 43,102.616 | 38,294.594 | 39,124.762 | 35,792.263 | 34,119.854 | 30,197.697 | 31,937.686 | 29,316.544 | 28,163.073 | 25,186.548 | 26,890.787 | 25,335.456 | 24,954.544 | 22,737.338 | 23,608.985 | 22,101.688 | 22,274.177 | 20,109.497 | 20,864.875 | 19,187.611 | 18,656.485 | 16,580.504 | 17,885.013 | 16,490.976 | 16,094.007 | 14,571.921 | 15,526.133 | 14,391.513 | 13,955.804 | 12,645.629 | 14,622.395 | 13,604.106 | 0 | 11,257.453 | 0 | 12,337.907 | 4,911.598 | 4,025.1 | 2,977.866 | 2,749.947 | 1,528 | 1,268.657 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 49,652.497 | 34,522 | 49,287.335 | 33,446.8 | 44,908.188 | 29,962.31 | 44,454.003 | 28,823.791 | 40,904.99 | 25,409.296 | 40,440.633 | 25,332.585 | 36,597.536 | 20,361.436 | 7,676.588 | 7,785.481 | 7,433.194 | 8,129.88 | 8,926.936 | 1,139.903 | 865.55 | 786.147 | 1,108.638 | 820.313 | -24.572 | -140.194 | -411.8 | -713.197 | -417.81 | -378.826 | -377.523 | -238.121 | 196.266 | 375.015 | 31,835.281 | 676.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 79,665.824 | 75,748.973 | 18,443.907 | 68,164.342 | 0 | 48,645.211 | 8,443.912 | 53,604.625 | 8,443.913 | 52,466.041 | 8,443.92 | 49,051.503 | 8,443.936 | 48,974.574 | 8,444.017 | 44,021.84 | 34,444.399 | 42,215.808 | 32,519.359 | 40,647.608 | 26,185.788 | 4,616.758 | 0 | 25,440.504 | 0 | 25,474.67 | 0 | -3,664.312 | 0 | 23,615.399 | -417.81 | 9,952.819 | -377.523 | 11,140.504 | 0 | 8,022.528 | 59.161 | 8,021.534 | 30,730.992 | 15,116.175 | 7,796.008 | 7,284.13 | 7,288.846 | 6,538.258 | 1,959.984 | 1,652.324 |
Totaal eigen vermogen van aandeelhouders
| 145,922.409 | 136,047.999 | 132,689.158 | 128,921.111 | 108,299.446 | 102,849.299 | 108,386.355 | 105,306.381 | 102,927.262 | 98,573.225 | 97,196.082 | 94,277.531 | 92,957.116 | 90,070.586 | 87,841.749 | 85,266.705 | 82,984.94 | 80,862.555 | 79,470.947 | 78,658.705 | 72,496.31 | 62,544.597 | 61,494.191 | 59,737.524 | 59,528.889 | 57,164.583 | 55,840.037 | 54,330.378 | 53,654.441 | 51,830.958 | 41,262.512 | 40,166.874 | 39,732.468 | 38,561.695 | 34,712.624 | 33,881.716 | 31,894.442 | 31,835.281 | 30,730.992 | 29,809.781 | 14,379.022 | 12,980.646 | 11,938.128 | 10,959.621 | 4,809.4 | 4,242.397 |
Totaal eigen vermogen
| 145,922.409 | 136,047.999 | 132,689.158 | 128,921.111 | 108,299.446 | 102,849.299 | 108,386.355 | 105,306.381 | 102,927.262 | 98,573.225 | 97,196.082 | 94,277.531 | 92,957.116 | 90,070.586 | 87,841.749 | 85,266.705 | 82,984.94 | 80,862.555 | 79,470.947 | 78,658.705 | 72,496.31 | 62,544.597 | 61,494.191 | 59,737.524 | 59,528.889 | 57,164.583 | 55,840.037 | 54,330.378 | 53,654.441 | 51,830.958 | 41,262.512 | 40,166.874 | 39,732.468 | 38,561.695 | 34,712.624 | 33,907.491 | 31,894.442 | 31,894.442 | 30,730.992 | 29,875.789 | 14,428.36 | 13,027.899 | 11,938.128 | 10,959.621 | 4,809.4 | 4,242.397 |
Totaal passiva en aandeelhoudersvermogen
| 2,222,216.225 | 2,112,355.86 | 2,017,781.483 | 1,984,813.627 | 1,917,305.256 | 1,843,975.038 | 1,790,144.972 | 1,744,213.834 | 1,696,126.26 | 1,616,538.051 | 1,563,442.981 | 1,532,855.226 | 1,456,949.445 | 1,390,564.53 | 1,330,030.898 | 1,286,599.234 | 1,228,039.42 | 1,169,257.248 | 1,111,062.428 | 1,071,569.99 | 1,040,047.666 | 1,024,070.107 | 980,628 | 946,723.551 | 934,601.15 | 921,056.104 | 869,992.376 | 856,884.507 | 842,764.468 | 833,338.728 | 797,771.572 | 754,085.254 | 740,264.626 | 720,424.176 | 634,141.609 | 566,888.989 | 31,894.442 | 545,314.565 | 503,161.992 | 492,666.985 | 243,937.268 | 237,365.008 | 217,429.36 | 170,462.304 | 99,617.095 | 80,395.141 |