
New China Life Insurance Company Ltd.
SSE:601336.SS
61.8 (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 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 41,664 | 38,461 | 23,467 | 46,508 | 27,172 | 21,808 | 17,001 | 18,599 | 20,982 | 17,586 | 12,911 | 17,794 | 17,488 | 15,476 | 13,475 | 16,900 | 18,000 | 13,002 | 9,967 | 11,779 | 30,874 | 11,768 | 15,188 | 12,942 | 11,632 | 8,945 | 19,300 | 37,127 | 12,769 | 8,813 | 11,672 | 15,044 | 18,912 | 14,132 | 11,488 | 12,874 | 14,512 | 13,765 | 7,421 | 19,679 | 15,911 | 12,672 | 10,919 | 26,188 | 33,271 | 16,431 | 13,295 | 20,737 | 22,701 | 24,809 | 26,940 | 29,692 | 22,769 | 12,986 | 17,863 | 26,742 |
Kortetermijnbeleggingen
| 0 | 0 | 1,259,152 | 556,959 | 679,719 | 424,077 | 0 | 0 | 616,306 | 375,654 | 388,311 | 409,650 | 396,786 | 403,427 | 384,416 | 407,410 | 408,454 | 426,703 | 392,446 | 399,463 | 404,916 | 387,296 | 356,392 | 347,945 | 327,059 | 300,949 | 311,248 | 310,688 | 308,887 | 320,385 | 316,299 | 307,412 | 302,597 | 283,308 | 261,673 | 258,992 | 231,052 | 216,897 | 181,684 | 205,262 | 182,622 | 175,502 | 150,697 | 144,516 | 141,444 | 127,895 | 118,439 | 97,239 | 91,729 | 84,335 | 84,361 | 82,826 | 85,586 | 72,876 | 70,666 | 74,689 |
Liquide middelen en kortetermijnbeleggingen
| 41,664 | 38,461 | 23,467 | 26,012 | 25,373 | 21,808 | 17,001 | 18,599 | 20,982 | 393,240 | 401,222 | 427,444 | 414,274 | 418,903 | 397,891 | 424,310 | 426,454 | 439,705 | 402,413 | 411,242 | 435,790 | 399,064 | 371,580 | 360,887 | 338,691 | 309,894 | 330,548 | 347,815 | 321,656 | 329,198 | 327,971 | 322,456 | 321,509 | 297,440 | 273,161 | 271,866 | 245,564 | 230,662 | 189,105 | 224,941 | 198,533 | 188,174 | 161,616 | 170,704 | 174,715 | 144,326 | 131,734 | 117,976 | 114,430 | 109,144 | 111,301 | 112,518 | 108,355 | 85,862 | 88,529 | 101,431 |
Nettovorderingen
| 0 | 8,844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0 | 0 | 850,479 | 618,153 | 720,776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41,664 | 8,844 | 850,479 | 618,153 | 710,899 | 21,808 | 17,001 | 18,599 | 20,982 | 393,240 | 401,222 | 427,444 | 414,274 | 418,903 | 397,891 | 424,310 | 426,454 | 439,705 | 402,413 | 411,242 | 435,790 | 399,064 | 371,580 | 360,887 | 338,691 | 309,894 | 330,548 | 347,815 | 321,656 | 329,198 | 327,971 | 322,456 | 321,509 | 297,440 | 273,161 | 271,866 | 245,564 | 230,662 | 189,105 | 224,941 | 198,533 | 188,174 | 161,616 | 170,704 | 174,715 | 144,326 | 131,734 | 117,976 | 114,430 | 109,144 | 111,301 | 112,518 | 108,355 | 85,862 | 88,529 | 101,431 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 18,749 | 18,837 | 19,040 | 18,978 | 19,113 | 18,899 | 18,787 | 18,735 | 18,805 | 18,736 | 19,181 | 19,040 | 19,286 | 19,171 | 18,129 | 17,840 | 17,491 | 16,935 | 16,385 | 16,063 | 15,662 | 15,487 | 14,098 | 13,695 | 13,147 | 11,794 | 10,826 | 10,119 | 9,380 | 8,517 | 8,091 | 8,053 | 7,890 | 7,849 | 6,291 | 6,255 | 6,659 | 6,827 | 6,204 | 5,952 | 5,772 | 5,917 | 5,223 | 4,778 | 4,588 | 4,471 | 4,209 | 4,155 | 4,130 | 4,126 | 5,241 | 5,089 | 5,078 | 4,284 | 2,810 | 2,922 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 3,956 | 4,054 | 3,853 | 3,904 | 3,981 | 4,063 | 3,880 | 3,861 | 3,927 | 4,002 | 3,795 | 3,864 | 3,725 | 3,792 | 3,611 | 3,647 | 3,700 | 3,753 | 3,587 | 3,624 | 3,659 | 3,726 | 3,583 | 3,630 | 3,682 | 3,665 | 1,771 | 1,805 | 1,841 | 1,831 | 1,702 | 1,725 | 1,742 | 1,792 | 1,766 | 1,798 | 1,659 | 1,693 | 1,556 | 1,579 | 1,597 | 1,559 | 1,516 | 1,496 | 1,496 | 1,512 | 1,452 | 102 | 104 | 102 | 94 | 67 | 62 | 65 | 51 | 57 |
Goodwill en immateriële activa
| 3,956 | 4,054 | 3,853 | 3,904 | 3,981 | 4,063 | 3,880 | 3,861 | 3,927 | 4,002 | 3,795 | 3,864 | 3,725 | 3,792 | 3,611 | 3,647 | 3,700 | 3,753 | 3,587 | 3,624 | 3,659 | 3,726 | 3,583 | 3,630 | 3,682 | 3,665 | 1,771 | 1,805 | 1,841 | 1,831 | 1,702 | 1,725 | 1,742 | 1,792 | 1,766 | 1,798 | 1,659 | 1,693 | 1,556 | 1,579 | 1,597 | 1,559 | 1,516 | 1,496 | 1,496 | 1,512 | 1,452 | 102 | 104 | 102 | 94 | 67 | 62 | 65 | 51 | 57 |
Langetermijnbeleggingen
| 0 | 1,292,070 | 20,615 | 16,287 | 10,085 | 1,051,195 | 1,019,712 | 987,109 | 974,826 | 839,137 | 811,177 | 818,440 | 782,969 | 779,985 | 746,837 | 730,015 | 717,502 | 736,841 | 702,378 | 704,494 | 691,146 | 662,834 | 610,874 | 599,945 | 554,222 | 530,212 | 537,715 | 534,494 | 528,334 | 537,924 | 533,027 | 523,316 | 515,127 | 494,687 | 480,341 | 476,640 | 433,932 | 411,650 | 386,571 | 400,149 | 376,890 | 370,118 | 344,436 | 339,046 | 334,035 | 322,683 | 307,566 | 290,055 | 276,170 | 266,409 | 251,249 | 245,968 | 235,348 | 219,985 | 206,086 | 203,927 |
Belastingvorderingen
| 27,355 | 19,678 | 19,131 | 17,825 | 15,931 | 10,709 | 7,599 | 4,711 | 1,261 | 6,253 | 4,140 | 1,544 | 2,494 | 196 | 193 | 179 | 179 | 153 | 201 | 192 | 576 | 162 | 690 | 907 | 251 | 1,777 | 1,423 | 1,041 | 366 | 36 | 268 | 71 | 361 | 308 | 74 | 169 | 92 | 6 | 658 | 0 | 36 | 36 | 512 | 795 | 1,011 | 1,040 | 784 | 906 | 737 | 863 | 1,217 | 962 | 14 | 14 | 11 | 14 |
Overige niet-vlottende activa
| -50,060 | -1,334,639 | 753,910 | 819,537 | 659,712 | -1,084,866 | -1,049,978 | -1,014,416 | -998,819 | -868,128 | -838,293 | -842,888 | -808,474 | -803,144 | -768,770 | -751,681 | -738,872 | -757,682 | -722,551 | -724,373 | -711,043 | -682,209 | -629,245 | -618,177 | -571,302 | -547,448 | -551,735 | -547,459 | -539,921 | -548,308 | -543,088 | -533,165 | -525,120 | -504,636 | -488,472 | -484,862 | -442,342 | -420,176 | -394,989 | -407,680 | -384,295 | -377,630 | -351,687 | -346,115 | -341,130 | -329,706 | -314,011 | -295,218 | -281,141 | -271,500 | -257,801 | -252,086 | -240,502 | -224,348 | -208,958 | -206,920 |
Totaal niet-vlottende activa
| 1,711,752 | 1,683,453 | 816,549 | 876,531 | 708,822 | 1,084,866 | 1,049,978 | 1,014,416 | 998,819 | 868,128 | 838,293 | 842,888 | 808,474 | 803,144 | 768,770 | 751,681 | 738,872 | 757,682 | 722,551 | 724,373 | 711,043 | 682,209 | 629,245 | 618,177 | 571,302 | 547,448 | 551,735 | 547,459 | 539,921 | 548,308 | 543,088 | 533,165 | 525,120 | 504,636 | 488,472 | 484,862 | 442,342 | 420,176 | 394,989 | 407,680 | 384,295 | 377,630 | 351,687 | 346,115 | 341,130 | 329,706 | 314,011 | 295,218 | 281,141 | 271,500 | 257,801 | 252,086 | 240,502 | 224,348 | 208,958 | 206,920 |
Totaal activa
| 1,753,416 | 1,692,297 | 1,667,028 | 1,494,684 | 1,419,721 | 1,403,257 | 1,364,374 | 1,309,179 | 1,283,416 | 1,255,044 | 1,195,213 | 1,188,526 | 1,144,393 | 1,127,721 | 1,061,702 | 1,022,175 | 998,897 | 1,004,376 | 939,265 | 939,351 | 939,040 | 878,970 | 822,083 | 808,124 | 767,646 | 733,929 | 753,256 | 755,675 | 722,150 | 710,275 | 714,771 | 705,320 | 710,533 | 699,181 | 689,096 | 686,039 | 664,676 | 660,560 | 630,905 | 659,840 | 650,674 | 643,709 | 610,480 | 612,004 | 596,543 | 565,849 | 545,437 | 531,048 | 508,361 | 493,693 | 481,358 | 469,004 | 439,523 | 386,771 | 346,668 | 304,566 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,060 | 6,468 | 6,427 | 6,901 | 6,475 | 6,348 | 6,738 | 7,126 | 6,742 | 6,913 | 6,841 | 8,258 | 5,924 | 6,549 | 6,401 | 6,730 | 5,780 | 5,929 | 4,341 | 4,079 | 3,413 | 3,195 | 3,261 | 3,816 | 3,165 | 3,148 | 2,476 | 2,583 | 1,719 | 1,517 | 1,466 | 1,461 | 1,368 | 1,187 | 1,222 | 1,246 | 1,013 | 1,162 | 1,020 | 1,094 | 822 | 724 | 743 | 746 | 530 | 511 | 397 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 67,909 | 0 | 0 | 0 | 39,915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 174 | 237 | 152 | 127 | 125 | 210 | 149 | 245 | 231 | 153 | 141 | 123 | 171 | 362 | 348 | 734 | 170 | 447 | 173 | 224 | 289 | 242 | 270 | 1,790 | 1,460 | 1,540 | 1,501 | 2,388 | 1,551 | 1,747 | 1,498 | 2,571 | 1,550 | 1,492 | 1,198 | 1,398 | 1,171 | 1,263 | 1,040 | 1,317 | 252 | 731 | 307 | 266 | 363 | 418 | 113 | 367 | 270 | 557 | 330 | 612 | 408 | 68 | 101 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 464 | 6 | 274 | 0 | 0 | 825 | 3,760 | 480 | 484 | 713 | 5,095 | 725 | 767 | 796 | 6,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -174 | 14,925 | 94,575 | 13,312 | -125 | -210 | -149 | 23,501 | -6,291 | -6,621 | -6,568 | -7,024 | -6,646 | -6,710 | -7,086 | -7,860 | -6,912 | -7,360 | -7,014 | -8,482 | -6,213 | -6,791 | -6,671 | -8,520 | -7,240 | -7,469 | -5,842 | -6,467 | -4,964 | -4,942 | -4,759 | -6,387 | -4,715 | -4,640 | -3,674 | -3,981 | -2,890 | -1,263 | -1,040 | -1,317 | -252 | -731 | -307 | -266 | -363 | -418 | -1,133 | -1,461 | -1,092 | -1,281 | -330 | -612 | -408 | -68 | -101 |
Totaal kortlopende verplichtingen
| 0 | 0 | 15,162 | 95,191 | 1,299,194 | 5,743 | 5,956 | 6,888 | 1,130,661 | 6,060 | 6,468 | 6,427 | 6,901 | 6,475 | 6,348 | 6,738 | 7,126 | 6,742 | 6,913 | 6,841 | 8,258 | 5,924 | 6,549 | 6,401 | 6,730 | 5,780 | 5,929 | 4,341 | 4,079 | 3,413 | 3,195 | 3,261 | 3,816 | 3,165 | 3,148 | 2,476 | 2,583 | 1,719 | 1,517 | 1,466 | 1,461 | 1,368 | 1,187 | 1,222 | 1,246 | 1,013 | 1,162 | 1,020 | 1,094 | 822 | 724 | 743 | 746 | 530 | 511 | 397 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 31,298 | 31,099 | 31,230 | 30,966 | 21,140 | 21,022 | 10,925 | 10,859 | 11,193 | 10,855 | 10,903 | 10,917 | 10,989 | 11,040 | 11,018 | 11,059 | 11,068 | 11,064 | 11,081 | 11,060 | 935 | 961 | 4,936 | 4,910 | 4,887 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 14,000 | 14,000 | 14,000 | 14,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 5,214 | 5,143 | 5,073 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 842 | 457 | 769 | 464 | 6 | 744 | 817 | 897 | 825 | 4,244 | 730 | 772 | 713 | 5,585 | 725 | 767 | 796 | 6,962 | 716 | 758 | 755 | 4,698 | 815 | 825 | 247 | 1,808 | 348 | 200 | 148 | 1,941 | 125 | 178 | 225 | 3,042 | 186 | 141 | 132 | 2,823 | 119 | 129 | 121 | 2,246 | 187 | 296 | 208 | 432 | 279 | 176 | 171 | 518 | 143 | 127 | 197 | 504 | 193 | 390 |
Uitgestelde belastingverplichtingen niet-vlottend
| 411 | 200 | 86 | 56 | 81 | 56 | 70 | 57 | 111 | 57 | 58 | 167 | 17 | 1,118 | 801 | 1,987 | 1,119 | 2,673 | 522 | 481 | 55 | 298 | 54 | 54 | 60 | 59 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 57 | 54 | 54 | 853 | 2 | 1,000 | 701 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -32,551 | -31,756 | 1,335,382 | 1,373,146 | 1,314,343 | -21,078 | -11,812 | -10,859 | -12,129 | -10,912 | -10,961 | -11,084 | -11,719 | -12,158 | -12,544 | -13,813 | -12,983 | -13,737 | -12,319 | -11,541 | -1,745 | -1,259 | -5,805 | -4,964 | -5,194 | -5,867 | -4,402 | -4,254 | -4,202 | -5,995 | -4,179 | -14,232 | -14,279 | -17,096 | -14,243 | -19,195 | -19,186 | -22,676 | -19,000 | -19,000 | -19,000 | -19,000 | -15,000 | -15,000 | -15,000 | -15,000 | -15,000 | -15,000 | -15,000 | -15,518 | -15,143 | -5,341 | -5,340 | -5,577 | -193 | -390 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 1,367,467 | 1,309,441 | 26,499 | 21,822 | 11,812 | 11,813 | 12,129 | 6,060 | 6,468 | 11,856 | 11,719 | 17,743 | 12,544 | 13,813 | 12,983 | 20,699 | 12,319 | 12,299 | 1,745 | 5,957 | 5,805 | 5,789 | 5,194 | 5,867 | 4,402 | 4,254 | 4,202 | 5,995 | 4,179 | 14,232 | 14,279 | 17,096 | 14,243 | 19,195 | 19,186 | 22,676 | 19,121 | 20,129 | 19,822 | 21,263 | 15,187 | 15,296 | 15,208 | 15,432 | 15,279 | 15,176 | 15,171 | 15,518 | 15,143 | 5,341 | 5,340 | 5,577 | 193 | 390 |
Totaal passiva
| 1,673,537 | 1,596,028 | 1,575,961 | 1,404,632 | 1,325,693 | 21,822 | 11,812 | 11,813 | 12,129 | 1,152,139 | 1,095,140 | 1,084,007 | 1,042,451 | 1,019,207 | 956,928 | 915,703 | 895,120 | 902,696 | 845,423 | 848,175 | 851,385 | 794,509 | 742,275 | 731,524 | 694,441 | 668,333 | 686,636 | 689,888 | 656,649 | 646,552 | 651,153 | 643,591 | 648,925 | 640,056 | 629,332 | 628,321 | 607,429 | 602,719 | 576,817 | 602,905 | 596,728 | 595,345 | 563,659 | 568,708 | 555,666 | 526,531 | 505,637 | 493,357 | 470,945 | 457,815 | 446,876 | 434,062 | 406,574 | 355,458 | 326,191 | 297,993 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 21,435 | 12,852 | 0 | 51,078 | 48,680 | 45,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,791 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 3,117 | 2,600 | 1,200 |
Ingehouden winsten
| 113,720 | 108,176 | 109,354 | 99,757 | 97,065 | 92,124 | 94,551 | 94,987 | 96,409 | 53,993 | 51,589 | 51,586 | 53,675 | 52,331 | 52,225 | 50,817 | 52,248 | 45,943 | 45,437 | 42,550 | 44,712 | 40,077 | 41,227 | 38,769 | 34,778 | 31,411 | 32,761 | 30,858 | 29,809 | 27,200 | 27,897 | 26,092 | 26,189 | 24,352 | 25,112 | 23,659 | 23,193 | 21,179 | 22,928 | 21,036 | 18,563 | 14,939 | 16,146 | 13,569 | 11,849 | 10,289 | 10,733 | 8,970 | 8,249 | 6,783 | 6,765 | 7,344 | 6,489 | 5,721 | 5,253 | 3,478 |
Overige gereserveerde algehele resultaten
| 0 | 0 | -21,435 | -12,852 | -6,183 | -51,078 | -48,680 | -45,160 | 22,073 | 21,807 | 45,345 | 25,830 | 45,129 | 29,082 | 49,413 | 28,556 | 48,395 | 28,640 | 30,503 | 6,862 | 26,388 | 3,960 | 24,733 | 94 | 25,364 | -2,791 | 22,367 | -507 | 24,719 | 1,597 | 25,787 | 1,745 | 25,486 | 921 | 25,635 | 1,122 | 25,038 | 3,662 | 23,830 | 4,605 | 4,089 | 2,132 | 24,634 | 0 | 22,987 | -975 | 23,937 | 0 | 24,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -36,991 | -15,056 | -21,435 | -12,852 | 0 | 23,979 | -48,680 | -21,161 | 0 | 45,771 | 0 | 23,964 | 0 | 23,964 | 0 | 23,964 | 0 | 23,964 | 0 | 23,863 | 0 | 23,964 | 0 | 23,964 | 0 | 21,173 | 0 | 23,457 | 0 | 23,964 | 0 | 23,964 | 0 | 23,964 | 0 | 23,920 | 0 | 23,964 | 0 | 23,964 | 23,964 | 23,964 | 0 | 23,686 | 0 | 22,987 | 0 | 25,592 | 0 | 25,967 | 24,589 | 24,470 | 23,332 | 22,468 | 12,618 | 1,889 |
Totaal eigen vermogen van aandeelhouders
| 79,849 | 96,240 | 91,039 | 90,025 | 94,002 | 105,067 | 108,312 | 112,286 | 121,602 | 102,884 | 100,054 | 104,500 | 101,924 | 108,497 | 104,758 | 106,457 | 103,763 | 101,667 | 93,830 | 91,165 | 87,644 | 84,451 | 79,798 | 76,590 | 73,195 | 65,587 | 66,611 | 65,778 | 65,492 | 63,715 | 63,610 | 61,722 | 61,601 | 59,118 | 59,757 | 57,711 | 57,241 | 57,835 | 54,082 | 56,929 | 53,940 | 48,359 | 46,816 | 43,291 | 40,872 | 39,312 | 39,790 | 37,682 | 37,407 | 35,870 | 34,474 | 34,934 | 32,941 | 31,306 | 20,471 | 6,567 |
Totaal eigen vermogen
| 79,879 | 96,269 | 91,067 | 90,052 | 94,028 | 105,092 | 108,335 | 112,309 | 121,624 | 102,905 | 100,073 | 104,519 | 101,942 | 108,514 | 104,774 | 106,472 | 103,777 | 101,680 | 93,842 | 91,176 | 87,655 | 84,461 | 79,808 | 76,600 | 73,205 | 65,596 | 66,620 | 65,787 | 65,501 | 63,723 | 63,618 | 61,729 | 61,608 | 59,125 | 59,764 | 57,718 | 57,247 | 57,841 | 54,088 | 56,935 | 53,946 | 48,364 | 46,821 | 43,296 | 40,877 | 39,318 | 39,800 | 37,691 | 37,416 | 35,878 | 34,482 | 34,942 | 32,949 | 31,313 | 20,477 | 6,573 |
Totaal passiva en aandeelhoudersvermogen
| 1,753,416 | 1,692,297 | 1,667,028 | 1,494,684 | 1,419,721 | 1,403,257 | 1,364,374 | 1,309,179 | 1,283,416 | 1,255,044 | 1,195,213 | 1,188,526 | 1,144,393 | 1,127,721 | 1,061,702 | 1,022,175 | 998,897 | 1,004,376 | 939,265 | 939,351 | 939,040 | 878,970 | 822,083 | 808,124 | 767,646 | 733,929 | 753,256 | 755,675 | 722,150 | 710,275 | 714,771 | 705,320 | 710,533 | 699,181 | 689,096 | 686,039 | 664,676 | 660,560 | 630,905 | 659,840 | 650,674 | 643,709 | 610,480 | 612,004 | 596,543 | 565,849 | 545,437 | 531,048 | 508,361 | 493,693 | 481,358 | 469,004 | 439,523 | 386,771 | 346,668 | 304,566 |