Xiamen Bank Co., Ltd.
SSE:601187.SS
7.64 (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 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 0 | 53,695.243 | 52,439.479 | 50,997.51 | 54,604.603 | 49,644.64 | 45,656.848 | 49,888.491 | 53,785.655 | 54,263.42 | 56,462.23 | 58,361.582 | 59,869.267 | 61,442.722 | 52,367.582 | 38,976.419 | 37,533.853 | 31,722.113 | 31,118.915 | 33,533.685 | 33,508.211 | 10,468.261 | 33,156.723 | 30,580.234 | 41,266.321 | 10,269.077 | 27,721.729 | 5,320.333 | 27,090.88 | 3,104.644 | 1,429.642 | 1,360.227 | 24,468.532 | 1,094.48 | 1,350.927 | 2,703.604 | 25,944.369 | 7,042.963 | 3,894.924 | 6,222.269 | 7,804.948 | 9,188.975 | 6,615.688 | 5,126.843 | 1,807.279 | 264.718 |
| Kortetermijnbeleggingen
| 0 | 0 | 127,777.532 | -79,409.367 | 0 | -205,507.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 53,695.243 | -26,969.888 | 50,997.51 | -150,902.994 | 49,644.64 | 45,656.848 | 49,888.491 | 53,785.655 | 54,263.42 | 56,462.23 | 58,361.582 | 59,869.267 | 61,442.722 | 52,367.582 | 38,976.419 | 37,533.853 | 31,722.113 | 31,118.915 | 33,533.685 | 33,508.211 | 10,468.261 | 33,156.723 | 30,580.234 | 41,266.321 | 10,269.077 | 27,721.729 | 5,320.333 | 27,090.88 | 3,104.644 | 1,429.642 | 1,360.227 | 24,468.532 | 1,094.48 | 1,350.927 | 2,703.604 | 25,944.369 | 7,042.963 | 3,894.924 | 6,222.269 | 7,804.948 | 9,188.975 | 6,615.688 | 5,126.843 | 1,807.279 | 264.718 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,013.741 | 14,016.177 | 15,090.366 | 20,331.718 | 22,812.023 | 31,701.032 | 39,926.109 | 47,267.159 | 48,147.122 | 46,652.313 | 50,358.423 | 48,800.186 | 55,190.225 | 63,362.663 | 88,669.836 | 61,855.296 | 0 | 54,120.665 | 0 | 10,432.48 | 0 | 3,145.738 | 0 | 96.832 | 299.314 |
| 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 | 0 |
| Overige vlottende activa
| 0 | 0 | 0 | 81,252.482 | 82,405.322 | 83,969.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 407,794.724 | 53,695.243 | 81,252.482 | 82,405.322 | 83,969.393 | 49,644.64 | 45,656.848 | 49,888.491 | 53,785.655 | 54,263.42 | 56,462.23 | 58,361.582 | 59,869.267 | 61,442.722 | 52,367.582 | 38,976.419 | 37,533.853 | 31,722.113 | 31,118.915 | 33,533.685 | 33,508.211 | 22,482.002 | 47,172.9 | 45,670.6 | 61,598.04 | 33,081.1 | 59,422.761 | 45,246.442 | 74,358.04 | 51,251.765 | 48,081.955 | 51,718.649 | 73,268.718 | 56,284.705 | 64,713.59 | 91,373.44 | 87,799.665 | 7,042.963 | 58,015.589 | 6,222.269 | 18,237.427 | 9,188.975 | 9,761.426 | 5,126.843 | 1,904.111 | 564.032 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,243.133 | 1,659.618 | 1,142.048 | 1,592.423 | 1,063.912 | 1,566.329 | 1,035.013 | 1,029.141 | 1,005.267 | 976.11 | 935.39 | 903.456 | 861.472 | 858.657 | 787.058 | 835.829 | 1,088.039 | 679.544 | 680.516 | 659.947 | 663.447 | 661.522 | 648.192 | 637.793 | 654.408 | 661.568 | 629.867 | 625.552 | 624.085 | 637.81 | 628.008 | 636.762 | 663.948 | 674.185 | 792.725 | 768.317 | 779.354 | 794.891 | 794.891 | 802.513 | 802.513 | 687.773 | 687.773 | 457.567 | 457.567 | 203.735 | 201.673 |
| 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
| 736.329 | 758.298 | 595.514 | 535.501 | 535.194 | 551.802 | 514.366 | 479.338 | 450.882 | 462.116 | 492.282 | 482.843 | 481.921 | 479.884 | 459.256 | 475.027 | 498.46 | 507.251 | 518.982 | 525.735 | 533.212 | 223.055 | 169.9 | 174.591 | 177.78 | 184.026 | 177.537 | 183.806 | 186.016 | 190.32 | 180.515 | 185.058 | 183.9 | 186.479 | 39.444 | 36.505 | 38.634 | 41.997 | 41.997 | 42.492 | 42.492 | 36.548 | 36.548 | 32.358 | 32.358 | 20.43 | 16.126 |
| Goodwill en immateriële activa
| 736.329 | 758.298 | 595.514 | 535.501 | 535.194 | 551.802 | 514.366 | 479.338 | 450.882 | 462.116 | 492.282 | 482.843 | 481.921 | 479.884 | 459.256 | 475.027 | 498.46 | 507.251 | 518.982 | 525.735 | 533.212 | 223.055 | 169.9 | 174.591 | 177.78 | 184.026 | 177.537 | 183.806 | 186.016 | 190.32 | 180.515 | 185.058 | 183.9 | 186.479 | 39.444 | 36.505 | 38.634 | 41.997 | 41.997 | 42.492 | 42.492 | 36.548 | 36.548 | 32.358 | 32.358 | 20.43 | 16.126 |
| Langetermijnbeleggingen
| 0 | 0 | 1,435.565 | 1,372.467 | 1,291.572 | 1,352.463 | 114,695.782 | 105,059.908 | 113,675.635 | 102,242.261 | 106,550.088 | 101,192.241 | 103,916.393 | 95,187.964 | 89,074.634 | 93,202.448 | 92,149.052 | 96,742.162 | 97,386.44 | 101,104.624 | 98,364.235 | 96,284.371 | 85,829.759 | 104,233.379 | 83,724.692 | 86,865.865 | 89,316.385 | 83,726.491 | 80,410.934 | 74,820.565 | 73,120.123 | 64,914.671 | 66,858.224 | 67,327.239 | 56,827.058 | 44,019.667 | 24,264.462 | 32,228.887 | 0 | 15,748.864 | 0 | 19,184.899 | 0 | 20,559.562 | 0 | 5,579.173 | 3,256.528 |
| Belastingvorderingen
| 1,880.616 | 1,764.714 | 0 | 1,749.929 | 1,778.284 | 1,879.07 | 1,593.452 | 1,555.53 | 1,620.302 | 1,792.455 | 1,668.287 | 102,578.54 | 1,470.764 | 1,442.469 | 1,507.368 | 1,521.325 | 0 | 97,928.956 | 0 | 102,290.306 | 99,560.894 | 97,168.948 | 86,647.852 | 105,045.763 | 84,556.88 | 87,711.459 | 90,123.789 | 0 | 81,221.034 | 75,648.694 | 73,928.646 | 0 | 67,706.072 | 68,187.903 | 57,659.227 | 44,824.488 | 25,082.449 | 0 | 0 | 0 | 0 | 19,909.22 | 0 | 21,049.488 | 0 | 5,803.338 | 3,474.327 |
| Overige niet-vlottende activa
| -3,860.078 | -4,182.63 | 304,258.543 | 311,951.703 | 306,080.766 | 301,344.802 | -1,593.452 | -1,555.53 | -1,620.302 | -1,792.455 | -1,668.287 | -102,578.54 | -1,470.764 | -1,442.469 | -1,507.368 | -1,521.325 | -93,735.551 | -97,928.956 | -98,585.938 | -102,290.306 | -99,560.894 | -97,168.948 | -86,647.852 | -105,045.763 | -84,556.88 | -175,422.919 | -90,123.789 | -84,535.849 | -81,221.034 | -75,648.694 | -147,857.293 | -65,736.491 | -67,706.072 | -68,187.903 | -57,659.227 | -44,824.488 | -25,082.449 | -33,065.775 | 152,440.289 | -16,593.869 | 116,454.956 | -19,909.22 | 95,843.047 | -21,049.488 | 61,160.897 | -5,803.338 | -3,474.327 |
| Totaal niet-vlottende activa
| 0 | 0 | 307,431.67 | 317,202.024 | 310,749.728 | 306,694.466 | 116,245.161 | 106,568.386 | 115,131.784 | 103,680.487 | 107,977.76 | 102,578.54 | 105,259.786 | 96,526.506 | 90,320.948 | 94,513.304 | 93,735.551 | 97,928.956 | 98,585.938 | 102,290.306 | 99,560.894 | 97,168.948 | 86,647.852 | 105,045.763 | 84,556.88 | 87,711.459 | 90,123.789 | 84,535.849 | 81,221.034 | 75,648.694 | 73,928.646 | 65,736.491 | 67,706.072 | 68,187.903 | 57,659.227 | 44,824.488 | 25,082.449 | 33,065.775 | 153,277.176 | 16,593.869 | 117,299.961 | 19,909.22 | 96,567.368 | 21,049.488 | 61,650.823 | 5,803.338 | 3,474.327 |
| Totaal activa
| 414,237.13 | 407,794.724 | 403,275.738 | 398,454.506 | 393,155.05 | 390,663.859 | 378,648.287 | 352,916.314 | 365,357.957 | 371,208.019 | 363,701.834 | 351,712.301 | 343,812.312 | 329,494.574 | 319,759.665 | 307,419.31 | 286,575.787 | 285,150.28 | 271,241.681 | 265,906.155 | 250,021.115 | 246,867.556 | 236,060.578 | 240,023.499 | 215,909.237 | 232,414.422 | 215,057.989 | 217,268.623 | 207,104.415 | 212,806.899 | 198,696.928 | 187,438.175 | 189,650.114 | 188,972.11 | 180,318.959 | 170,138.589 | 171,153.614 | 160,320.14 | 160,320.14 | 123,522.23 | 123,522.23 | 105,756.343 | 105,756.343 | 66,777.666 | 66,777.666 | 28,277.003 | 19,350.928 |
| 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 | 1,676.742 | 0 | 1,561.608 | 1,580.661 | 1,561.136 | 1,281.493 | 1,342.732 | 1,479.341 | 1,657.083 | 1,559.415 | 1,692.28 | 1,776.775 | 1,909.898 | 1,700.226 | 1,639.095 | 1,496.581 | 0 | 1,560.789 | 0 | 1,202.693 | 0 | 899.967 | 0 | 114.175 | 82.172 |
| Kortlopende schulden
| 0 | 127,692.921 | 19,519.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 220.018 | 218.747 | 217.948 | 210.87 | 211.866 | 212.893 | 269.912 | 267.989 | 237.601 | 330.71 | 288.988 | 286.172 | 272.428 | 261.108 | 495.674 | 512.323 | 345.286 | 336.673 | 263.472 | 225.624 | 164.563 | 96.953 | 221.549 | 185.157 | 150.007 | 36.058 | 458.065 | 636.554 | 365.179 | 405.987 | 192.074 | 212.448 | 309.546 | 273.841 | 403.84 | 301.747 | 0 | 229.342 | 0 | 122.81 | 0 | 107.051 | 0 | 10.097 | 28.895 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 30.071 | 0 | 28.09 | 0 | 25.911 | 0 | 35.852 | 0 | 34.013 | 0 | 153.258 | 0 | 270.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -127,692.921 | 4,906.182 | 182,831.781 | 27,904.483 | 158,436.319 | -211.866 | -238.804 | -269.912 | 152,808.653 | -237.601 | 174,233.886 | -288.988 | 160,384.912 | -272.428 | 163,230.223 | -495.674 | -512.323 | -345.286 | -336.673 | -263.472 | -225.624 | -1,841.305 | -96.953 | -1,783.157 | -1,765.819 | -1,711.143 | -36.058 | -1,800.797 | -2,115.895 | -2,022.262 | -405.987 | -1,884.354 | -1,989.224 | -2,219.444 | -1,974.066 | -2,042.934 | -301.747 | 0 | -229.342 | 0 | -1,325.503 | 0 | -1,007.018 | 0 | -124.272 | -111.068 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 24,645.583 | 183,080.598 | 28,122.431 | 158,675.278 | 20,653.906 | 169,859.179 | 17,704.075 | 153,112.494 | 15,395.662 | 174,598.609 | 24,392.532 | 160,824.342 | 22,965.307 | 163,762.015 | 591.619 | 2,109.628 | 594.018 | 2,183.691 | 345.324 | 1,826.48 | 1,676.742 | 1,726.924 | 1,561.608 | 1,580.661 | 1,561.136 | 1,281.493 | 1,342.732 | 1,479.341 | 1,657.083 | 1,559.415 | 1,692.28 | 1,776.775 | 1,909.898 | 1,700.226 | 1,639.095 | 1,496.581 | 1,971.575 | 1,560.789 | 1,841.283 | 1,202.693 | 1,336.525 | 899.967 | 1,009.17 | 114.175 | 82.172 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 29,317.971 | 0 | 0 | 0 | 409.186 | 0 | 101,656.113 | 0 | 89,292.437 | 90,502.038 | 79,977.288 | 88,648.979 | 79,764.584 | 0 | 75,512.652 | 76,589.693 | 68,451.365 | 71,637.472 | 68,200.627 | 66,474.531 | 59,491.464 | 68,808.785 | 61,079.077 | 63,326.115 | 63,633.518 | 54,267.409 | 0 | 53,696.809 | 53,440.09 | 57,927.657 | 0 | 53,665.559 | 31,034.653 | 28,932.819 | 30,388.799 | 35,172.352 | 5,515.048 | 5,515.048 | 0 | 12,984.91 | 640.794 | 640.794 | 0 | 9,761.708 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 30.509 | 0 | 30.071 | 0 | 28.09 | 0 | 25.911 | 0 | 35.852 | 0 | 34.013 | 0 | 153.258 | 0 | 270.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 140,211.428 | 0 | -23,412.95 | 0 | 101,232.399 | 0 | 88,864.913 | 0 | -34.013 | 0 | 306,076.038 | 0 | 285,163.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -29,348.481 | 352,832.492 | 49,897.143 | 339,583.193 | 207,063.552 | 0 | -101,656.113 | 0 | -89,292.437 | -90,502.038 | -79,977.288 | -88,648.979 | -385,993.88 | 0 | -360,947.247 | -76,589.693 | -68,451.365 | -71,637.472 | -68,200.627 | -66,474.531 | -59,491.464 | -68,808.785 | -61,079.077 | -63,326.115 | -63,633.518 | -54,267.409 | 0 | -53,696.809 | -53,440.09 | -57,927.657 | 0 | -53,665.559 | -31,034.653 | -28,932.819 | -30,388.799 | -35,172.352 | -5,515.048 | 146,577.005 | 0 | 102,820.755 | -640.794 | 100,428.036 | 0 | 51,373.891 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 0 | 0 | 352,832.492 | 190,138.642 | 339,583.193 | 207,472.738 | 110,395.933 | 101,258.31 | 95,592.859 | 88,900.765 | 339,364.729 | 327,999.431 | 320,028.775 | 306,229.296 | 297,210.914 | 285,434.596 | 264,762.919 | 265,476.651 | 255,072.855 | 249,687.296 | 233,661.904 | 231,295.14 | 68,808.785 | 61,079.077 | 63,326.115 | 63,633.518 | 54,267.409 | 61,126.38 | 53,696.809 | 53,440.09 | 57,927.657 | 40,749.652 | 53,665.559 | 31,034.653 | 28,932.819 | 30,388.799 | 35,172.352 | 15,645.713 | 150,120.478 | 12,984.91 | 113,964.382 | 640.794 | 99,732.305 | 1,172.858 | 61,135.599 | 27.313 | 0 |
| Totaal passiva
| 381,756.644 | 381,423.836 | 377,478.075 | 373,219.24 | 367,705.624 | 366,148.017 | 110,395.933 | 101,258.31 | 95,592.859 | 88,900.765 | 339,364.729 | 327,999.431 | 320,028.775 | 306,229.296 | 297,210.914 | 285,434.596 | 264,762.919 | 265,476.651 | 255,072.855 | 249,687.296 | 233,661.904 | 231,295.14 | 221,448.033 | 225,345.195 | 201,818.861 | 218,458.1 | 201,891.779 | 204,210.014 | 194,597.573 | 200,507.573 | 186,821.79 | 177,448.285 | 180,393.097 | 179,716.776 | 171,328.108 | 161,546.325 | 162,733.699 | 152,092.054 | 152,092.054 | 115,805.665 | 115,805.665 | 101,068.83 | 101,068.83 | 62,144.769 | 62,144.769 | 26,933.308 | 18,292.701 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.817 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,639.128 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 2,375.215 | 1,990.215 | 1,875.215 | 1,875.215 | 1,875.215 | 1,875.215 | 1,875.215 | 1,875.215 | 1,875.215 | 1,875.215 | 1,875.215 | 1,372.8 | 1,372.8 | 1,372.8 | 1,372.8 | 607.568 | 500 |
| Ingehouden winsten
| 9,090.319 | 8,517.988 | 8,839.962 | 8,258.981 | 8,614.605 | 7,937.223 | 7,974.617 | 7,339.546 | 7,394.506 | 6,748.452 | 6,653.168 | 6,085.325 | 6,139.928 | 5,584.821 | 5,791.1 | 5,348.905 | 5,291.65 | 4,749.419 | 4,798.106 | 4,494.569 | 4,282.575 | 3,781.427 | 3,480.512 | 3,195.983 | 2,950.299 | 2,579.73 | 2,420.234 | 2,032.241 | 1,869.902 | 1,584.873 | 1,500.764 | 1,210.593 | 1,269.264 | 1,006.36 | 1,267.016 | 909.716 | 745.525 | 474.929 | 2,810.599 | 897.474 | 2,383.174 | 493.176 | 1,514.974 | 423.022 | 1,252.322 | 74.527 | 50.955 |
| Overige gereserveerde algehele resultaten
| 0 | 14,483.934 | 0 | 6,888.107 | 11,775.036 | 6,513.23 | 18,630.88 | 5,875.714 | 10,990.63 | 5,519.984 | 10,743.139 | 10,701.853 | 10,709.753 | 5,248.903 | 10,062.512 | 4,232.443 | 2,445.842 | 1,003.953 | -186.867 | 176.095 | 540.003 | 259.824 | 14,417.401 | 253.828 | 253.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118.969 | 0 | 0 | 0 | 124.79 | 124.79 | 40.693 | 40.693 | -211.817 | -211.817 | -0 | -0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 20,003.298 | 0 | 13,623.048 | 12,784.075 | 1,760.065 | 12,784.075 | 0 | 9,284.427 | 4,012.859 | 12,345.269 | 3,770.909 | 11,782.599 | 3,770.909 | 14,533.33 | 3,566.409 | 13,516.87 | 10,968.421 | 11,974.717 | 5,130.616 | 9,055.113 | 8,879.019 | 9,138.843 | -5,660.583 | 8,592.374 | 8,511.034 | 8,748.684 | 8,370.76 | 8,403.061 | 8,261.725 | 8,092.683 | 7,999.159 | 6,547.226 | 6,112.538 | 6,134.52 | 5,848.62 | 3,471.664 | 5,799.175 | 5,753.153 | 3,417.483 | 4,903.184 | 3,417.483 | 2,821.537 | 2,011.556 | 2,837.075 | 2,007.775 | 661.6 | 507.271 |
| Totaal eigen vermogen van aandeelhouders
| 31,732.745 | 25,641.051 | 25,102.138 | 24,572.091 | 24,788.834 | 23,875.455 | 29,244.625 | 25,138.815 | 25,037.123 | 24,191.992 | 23,806.344 | 23,197.214 | 23,259.718 | 22,757.279 | 22,059.149 | 21,504.903 | 21,345.041 | 19,363.264 | 15,865.473 | 15,924.897 | 16,076.811 | 15,295.485 | 14,612.546 | 14,417.401 | 14,090.377 | 13,703.629 | 13,166.21 | 12,810.517 | 12,506.842 | 12,052.771 | 11,875.138 | 9,748.034 | 9,257.017 | 9,016.096 | 8,990.851 | 8,592.264 | 8,419.915 | 8,228.086 | 8,228.086 | 7,716.565 | 7,716.565 | 4,687.512 | 4,687.512 | 4,632.897 | 4,632.897 | 1,343.695 | 1,058.226 |
| Totaal eigen vermogen
| 32,480.486 | 26,370.888 | 25,797.664 | 25,235.266 | 25,449.426 | 24,515.842 | 29,874.921 | 25,737.243 | 25,609.686 | 24,743.85 | 24,337.105 | 23,712.87 | 23,783.537 | 23,265.278 | 22,548.751 | 21,984.714 | 21,812.868 | 19,673.63 | 16,168.826 | 16,218.859 | 16,359.211 | 15,572.416 | 14,612.546 | 14,678.304 | 14,351.28 | 13,956.321 | 13,166.21 | 13,058.609 | 12,506.842 | 12,299.325 | 11,875.138 | 9,989.89 | 9,257.017 | 9,255.335 | 8,990.851 | 8,592.264 | 8,419.915 | 8,228.086 | 8,228.086 | 7,716.565 | 7,716.565 | 4,687.512 | 4,687.512 | 4,632.897 | 4,632.897 | 1,343.695 | 1,058.226 |
| Totaal passiva en aandeelhoudersvermogen
| 414,237.13 | 407,794.724 | 403,275.739 | 398,454.506 | 393,155.05 | 390,663.859 | 378,017.992 | 352,916.314 | 365,357.957 | 371,208.019 | 363,701.834 | 351,712.301 | 343,812.312 | 329,494.574 | 319,759.665 | 307,419.31 | 286,575.787 | 285,150.28 | 271,241.681 | 265,906.155 | 250,021.115 | 246,867.556 | 236,060.578 | 240,023.499 | 215,909.237 | 232,414.422 | 215,057.989 | 217,268.623 | 207,104.415 | 212,806.899 | 198,696.928 | 187,438.175 | 189,650.114 | 188,972.11 | 180,318.959 | 170,138.589 | 171,153.614 | 160,320.14 | 160,320.14 | 123,522.23 | 123,522.23 | 105,756.343 | 105,756.343 | 66,777.666 | 66,777.666 | 28,277.003 | 19,350.928 |