QILU BANK CO., LTD.
SSE:601665.SS
6.27 (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 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q1 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 40,462.268 | 44,389.124 | 0 | 43,188.891 | 37,246.373 | 46,470.445 | 39,479.011 | 41,399.527 | 38,085.379 | 42,078.312 | 34,854.955 | 38,016.444 | 34,334.125 | 40,328.171 | 33,751.001 | 35,206.503 | 35,517.554 | 37,788.407 | 33,645.766 | 3,444.536 | 29,012.27 | 33,262.106 | 26,429.407 | 29,384.842 | 27,140.383 | 30,467.207 | 2,885.142 | 2,981.348 | 3,852.083 | 30,411.96 | 4,020.345 | 4,112.154 | 4,648.041 | 30,722.242 | 4,998.56 | 9,175.813 | 0 | 1,387.216 | 1,357.172 | 4,739.067 | 1,688.691 | 7,169.959 | 0 | 863 | 494.321 | 302.758 |
| Kortetermijnbeleggingen
| 0 | 0 | 286,659.923 | -81,003.981 | -68,888.462 | -85,972.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40,462.268 | 44,389.124 | 286,659.923 | -37,815.09 | -31,642.089 | -39,502.187 | 39,479.011 | 41,399.527 | 38,085.379 | 42,078.312 | 34,854.955 | 38,016.444 | 34,334.125 | 40,328.171 | 33,751.001 | 35,206.503 | 35,517.554 | 37,788.407 | 33,645.766 | 3,444.536 | 29,012.27 | 33,262.106 | 26,429.407 | 29,384.842 | 27,140.383 | 30,467.207 | 2,885.142 | 2,981.348 | 3,852.083 | 30,411.96 | 4,020.345 | 4,112.154 | 4,648.041 | 30,722.242 | 4,998.56 | 9,175.813 | 0 | 1,387.216 | 1,357.172 | 4,739.067 | 1,688.691 | 7,169.959 | 0 | 863 | 494.321 | 302.758 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,376.826 | 28,094.491 | 28,869.92 | 28,260.31 | 22,699.699 | 22,809.902 | 21,830.709 | 20,154.935 | 16,963.154 | 19,882.108 | 0 | 0 | 12,455.584 | 11,076.332 | 0 | 4,689.322 | 0 | 0 | 260 | 200.569 | 1,525.173 |
| 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 | 94,970.905 | 90,281.989 | 88,182.56 | 94,848.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40,462.268 | 44,389.124 | 94,970.905 | 90,281.989 | 88,182.56 | 94,848.177 | 39,479.011 | 41,399.527 | 38,085.379 | 42,078.312 | 34,854.955 | 38,016.444 | 34,334.125 | 40,328.171 | 33,751.001 | 35,206.503 | 35,517.554 | 37,788.407 | 33,645.766 | 3,444.536 | 29,012.27 | 33,262.106 | 26,429.407 | 29,384.842 | 27,140.383 | 55,844.033 | 30,979.632 | 31,851.268 | 32,112.393 | 53,111.659 | 26,830.246 | 25,942.863 | 24,802.977 | 47,685.396 | 24,880.668 | 9,175.813 | 0 | 13,842.8 | 12,433.504 | 4,739.067 | 6,378.013 | 7,169.959 | 0 | 1,123 | 694.89 | 1,827.931 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,449.943 | 2,494.168 | 2,471.26 | 2,480.915 | 2,519.312 | 2,561.493 | 2,607.352 | 2,612.401 | 2,582.427 | 2,580.882 | 2,572.188 | 2,637.821 | 2,694.587 | 2,692.866 | 1,581.216 | 1,552.269 | 1,665.858 | 1,018.073 | 941.408 | 857.863 | 845.323 | 857.542 | 854.532 | 848.766 | 810.966 | 840.387 | 828.785 | 828.187 | 853.851 | 862.145 | 728.156 | 733.586 | 737.561 | 762.013 | 779.387 | 650.188 | 0 | 662.985 | 619.15 | 619.15 | 642.444 | 642.444 | 0 | 594 | 596.029 | 648.132 |
| 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
| 29.985 | 36.848 | 32.49 | 22.897 | 24.307 | 26.923 | 18.541 | 23.873 | 27.715 | 27.786 | 25.026 | 13.195 | 16.373 | 20.258 | 23.762 | 32.831 | 33.825 | 42.502 | 41.906 | 51.457 | 57.67 | 65.348 | 30.958 | 26.326 | 25.242 | 28.223 | 21.983 | 15.728 | 16.403 | 18.344 | 18.945 | 20.653 | 22.556 | 24.424 | 17.966 | 17.578 | 0 | 20.599 | 16.459 | 16.459 | 16.446 | 16.446 | 0 | 42 | 48.473 | 49.042 |
| Goodwill en immateriële activa
| 29.985 | 36.848 | 32.49 | 22.897 | 24.307 | 26.923 | 18.541 | 23.873 | 27.715 | 27.786 | 25.026 | 13.195 | 16.373 | 20.258 | 23.762 | 32.831 | 33.825 | 42.502 | 41.906 | 51.457 | 57.67 | 65.348 | 30.958 | 26.326 | 25.242 | 28.223 | 21.983 | 15.728 | 16.403 | 18.344 | 18.945 | 20.653 | 22.556 | 24.424 | 17.966 | 17.578 | 0 | 20.599 | 16.459 | 16.459 | 16.446 | 16.446 | 0 | 42 | 48.473 | 49.042 |
| Langetermijnbeleggingen
| 312,463.839 | 302,791.35 | 1,917.618 | 1,946.694 | 1,867.755 | 1,850.951 | 232,788.921 | 222,170.533 | 211,928.198 | 205,219.774 | 198,146.534 | 192,160.199 | 184,604.242 | 173,910.255 | 170,135.307 | 162,824.618 | 155,975.321 | 147,299.458 | 139,589.098 | 139,047.548 | 129,824.627 | 127,758.131 | 115,668.477 | 116,713.371 | 115,174.346 | 84,752.887 | 83,454.804 | 79,023.911 | 76,921.31 | 78,972.166 | 74,297.533 | 67,255.946 | 64,475.894 | 68,722.903 | 59,001.757 | 0 | 0 | 38,917.784 | 34,131.095 | 0 | 24,812.357 | 0 | 0 | 13,226 | 12,995.003 | 10,109.25 |
| Belastingvorderingen
| 0 | 0 | 0 | 3,797.938 | 3,844.258 | 3,706.976 | 3,733.005 | 3,489.523 | 3,590.581 | 3,447.764 | 3,280.16 | 3,139.505 | 2,545.871 | 2,535.368 | 2,405.215 | 0 | 0 | 2,289.337 | 0 | 0 | 0 | 0 | 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
| -314,943.767 | -305,322.366 | 568,738.16 | 549,013.342 | 528,408.796 | 501,821.468 | -3,733.005 | -3,489.523 | -3,590.581 | -3,447.764 | -3,280.16 | -3,139.505 | -2,545.871 | -2,535.368 | -2,405.215 | -164,409.718 | -157,675.004 | -2,289.337 | -140,572.412 | -139,956.868 | -130,727.621 | -128,681.021 | -116,553.967 | -117,588.463 | -116,010.554 | -85,621.497 | -84,305.573 | -79,867.826 | -77,791.564 | -79,852.655 | -75,044.633 | -68,010.186 | -65,236.012 | -69,509.34 | -59,799.11 | 163,470.32 | 0 | -39,601.368 | -34,766.703 | 126,627.224 | -25,471.247 | 115,052.442 | 0 | -13,862 | -13,639.505 | -10,806.424 |
| Totaal niet-vlottende activa
| 675,934.707 | 645,150.236 | 573,159.528 | 557,261.786 | 536,664.428 | 509,967.811 | 235,414.814 | 224,806.807 | 214,538.34 | 207,828.442 | 200,743.748 | 194,811.215 | 187,315.202 | 176,623.379 | 171,740.285 | 164,409.718 | 157,675.004 | 148,360.033 | 140,572.412 | 139,956.868 | 130,727.621 | 128,681.021 | 116,553.967 | 117,588.463 | 116,010.554 | 85,621.497 | 84,305.573 | 79,867.826 | 77,791.564 | 79,852.655 | 75,044.633 | 68,010.186 | 65,236.012 | 69,509.34 | 59,799.11 | 164,138.086 | 0 | 39,601.368 | 34,766.703 | 127,262.833 | 25,471.247 | 115,711.331 | 0 | 13,862 | 13,639.505 | 10,806.424 |
| Totaal activa
| 716,396.975 | 689,539.36 | 668,130.433 | 647,543.775 | 624,846.988 | 604,815.988 | 568,490.652 | 550,364.879 | 529,015.457 | 506,013.306 | 490,821.363 | 472,254.985 | 453,130.202 | 433,413.706 | 416,630.652 | 402,953.58 | 383,473.612 | 360,232.214 | 339,287.626 | 328,679.181 | 314,165.96 | 307,520.304 | 287,465.043 | 283,086.315 | 274,347.794 | 265,737.063 | 254,906.834 | 251,731.155 | 243,985.136 | 236,295.24 | 226,025.966 | 215,237.092 | 210,038.945 | 207,167.871 | 186,380.962 | 173,313.899 | 0 | 152,881.492 | 132,001.9 | 132,001.9 | 122,881.291 | 122,881.291 | 0 | 68,069 | 61,788.855 | 59,137.842 |
| 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 | 0 | 2,753.354 | 2,614.368 | 2,401.532 | 2,399.707 | 2,304.774 | 2,269.418 | 2,212.301 | 1,928.511 | 1,783.853 | 0 | 0 | 1,407.337 | 1,379.036 | 0 | 1,145.767 | 0 | 0 | 311 | 285.781 | 341.12 |
| Kortlopende schulden
| 0 | 0 | 27,558.244 | 0 | 0 | 24,013.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 562.126 | 283.589 | 595.962 | 532.853 | 561.022 | 514.458 | 678.837 | 507.747 | 767.015 | 866.159 | 826.425 | 623.89 | 455.588 | 619.385 | 487.342 | 518.493 | 610.432 | 576.579 | 187.182 | 237.656 | 787.324 | 692.472 | 481.947 | 306.377 | 422.198 | 471.796 | 114.193 | 193.156 | 248.9 | 282.224 | 98.19 | 136.942 | 454.832 | 440.443 | 249.985 | 0 | 0 | 298.229 | 84.186 | 0 | 133.793 | 0 | 0 | 151 | 145.454 | 74.215 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -562.126 | -283.589 | 11,167.176 | 286,807.332 | 40,499.21 | 249,521.74 | -678.837 | -507.747 | -767.015 | -866.159 | -826.425 | -623.89 | -455.588 | -619.385 | -487.342 | -518.493 | -610.432 | -576.579 | -187.182 | -237.656 | -787.324 | -692.472 | -481.947 | -306.377 | -422.198 | -471.796 | -2,867.547 | -2,807.523 | -2,650.433 | -2,681.931 | -2,402.963 | -2,406.359 | -2,667.133 | -2,368.954 | -2,033.838 | 0 | 0 | -1,705.566 | -1,463.222 | 0 | -1,279.561 | 0 | 0 | -151 | -145.454 | -74.215 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 39,321.382 | 287,340.185 | 41,060.232 | 274,049.393 | 32,434.039 | 230,067.333 | 26,510.699 | 253,716.058 | 34,305.657 | 217,165.037 | 26,200.895 | 223,332.463 | 25,713.736 | 6,982.888 | 1,836.925 | 172,320.718 | 986.705 | 4,895.87 | 892.312 | 4,578.051 | 944.318 | 4,142.758 | 777.908 | 3,658.542 | 2,753.354 | 2,614.368 | 2,401.532 | 3,152.036 | 2,304.774 | 2,269.418 | 2,212.301 | 2,590.638 | 1,783.853 | 2,277.476 | 0 | 1,407.337 | 1,379.036 | 1,756.008 | 1,145.767 | 1,529.398 | 0 | 311 | 285.781 | 341.12 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 152,497.071 | 0 | 121,925.306 | 75,325.31 | 598.682 | 32,903.513 | 555.642 | 523.895 | 42,252.147 | 19,067.68 | 73,066.597 | 47,683.692 | 585.855 | 37,111.526 | 0 | 28,465.133 | 0 | 22,004.787 | 0 | 18,778.838 | 29,192.936 | 11,180.739 | 0 | 10,166.988 | 31,568.853 | 5,554.626 | 34,336.536 | 7,155.961 | 24,300.421 | 7,312.451 | 24,182.466 | 5,806.926 | 2,057.489 | 4,141.343 | 0 | 797.394 | 562.246 | 562.246 | 997.468 | 13.809 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 438,413.102 | 324,074.31 | 426,152.973 | 221,801.208 | -598.682 | -32,903.513 | -555.642 | -523.895 | -42,252.147 | -19,067.68 | -73,066.597 | -47,683.692 | -585.855 | -37,111.526 | 0 | -28,465.133 | 0 | -22,004.787 | 0 | -18,778.838 | -29,192.936 | -11,180.739 | 0 | -10,166.988 | -31,568.853 | -5,554.626 | -34,336.536 | -7,155.961 | -24,300.421 | -7,312.451 | -24,182.466 | -5,806.926 | -2,057.489 | 156,506.082 | 0 | -797.394 | -562.246 | 120,341.465 | -997.468 | 114,114.28 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 0 | 0 | 590,910.173 | 324,074.31 | 548,078.279 | 297,126.518 | 45,720.933 | 43,844.164 | 41,779.671 | 46,536.884 | 456,822.751 | 40,239.113 | 42,544.09 | 42,140.4 | 42,727.502 | 43,718.874 | 46,760.149 | 39,960.486 | 36,237.034 | 38,215.981 | 33,538.919 | 39,309.353 | 26,498.006 | 24,831.539 | 26,722.152 | 29,943.154 | 29,966.349 | 32,022.976 | 33,081.964 | 23,764.395 | 22,803.993 | 20,129.379 | 21,654.55 | 19,228.122 | 11,617.412 | 160,647.425 | 0 | 797.394 | 2,294.984 | 120,903.711 | 997.468 | 114,128.09 | 0 | 1,100 | 754.626 | 0 |
| Totaal passiva
| 668,134.438 | 641,204.233 | 630,231.555 | 611,414.495 | 589,138.511 | 571,175.911 | 45,720.933 | 43,844.164 | 41,779.671 | 46,536.884 | 456,822.751 | 40,239.113 | 42,544.09 | 42,140.4 | 42,727.502 | 43,718.874 | 46,760.149 | 39,960.486 | 36,237.034 | 38,215.981 | 33,538.919 | 39,309.353 | 26,498.006 | 24,831.539 | 26,722.152 | 29,943.154 | 235,057.185 | 232,433.242 | 224,746.271 | 23,764.395 | 212,691.746 | 202,143.392 | 196,894.08 | 19,228.122 | 173,423.55 | 162,924.902 | 0 | 142,829.976 | 122,659.718 | 122,659.718 | 115,657.488 | 115,657.488 | 0 | 64,987 | 58,974.215 | 341.12 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 1,997.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 4,835.028 | 4,834.997 | 4,834.977 | 4,834.974 | 4,834.959 | 4,708.135 | 4,580.972 | 4,580.948 | 4,580.833 | 4,580.833 | 4,580.833 | 4,580.833 | 4,580.833 | 4,580.833 | 4,580.833 | 4,580.833 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 4,122.75 | 2,840.75 | 2,840.75 | 2,840.75 | 2,840.75 | 2,840.75 | 2,840.75 | 0 | 2,840.75 | 2,840.75 | 2,840.75 | 2,368.75 | 2,368.75 | 0 | 1,669 | 1,668.75 | 1,668.75 |
| Ingehouden winsten
| 11,543.784 | 10,296.433 | 11,179.194 | 10,219.283 | 10,113.245 | 9,055.577 | 9,315.715 | 8,520.21 | 8,380.883 | 7,485.517 | 7,653.705 | 6,984.342 | 6,993.527 | 6,209.605 | 6,354.031 | 6,780.762 | 6,061.246 | 5,308.309 | 5,809.258 | 5,378.337 | 5,404.844 | 4,710.062 | 4,528.599 | 4,143.935 | 4,262.365 | 3,883.181 | 3,824.778 | 3,466.231 | 3,584.57 | 3,028.571 | 3,057.667 | 2,721.858 | 2,648.298 | 2,125.125 | 2,588.027 | 4,527.043 | 0 | 1,740.801 | 1,934.888 | 3,675.88 | 1,412.737 | 3,153.729 | 0 | 538 | 332.757 | 424.297 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 11,302.085 | 20,489.563 | 10,690.762 | 17,315.518 | 9,210.427 | 17,085.806 | 8,658.619 | 15,990.334 | 7,549.154 | 15,930.623 | 7,738.408 | 14,882.551 | 5,979.494 | 5,857.079 | 6,281.593 | 3,051.951 | 428.473 | 805.009 | 516.443 | 625.214 | 501.249 | 581.492 | 3.115 | -384.096 | -572.931 | -807.202 | -1,048.342 | -561.239 | -462.855 | -334.733 | -75.084 | 455.125 | 269.069 | 9,959.573 | 403.802 | 135.556 | 135.556 | 44.047 | 44.047 | 5,977.972 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 31,694.192 | 32,976.081 | 21,635.109 | 9,505.57 | 0 | 8,916.461 | 6,248.832 | 23,788.354 | 6,248.906 | 23,236.059 | 5,499.245 | 21,376.933 | 5,499.245 | 21,566.187 | 5,499.245 | 20,269.247 | 12,331.359 | 9,371.569 | 11,126.915 | 11,126.915 | 0 | 11,113.383 | 0 | 10,655.695 | 0 | 10,691.335 | 0 | 5,825.659 | 10,166.119 | 9,116.063 | 5,895.79 | 5,432.935 | 5,890.936 | 5,815.85 | 4,978.706 | 2,658.392 | 91.943 | 5,378.022 | 4,534.385 | 2,657.837 | 1,628.705 | 1,628.705 | 23.626 | 875 | 813.133 | 603.87 |
| Totaal eigen vermogen van aandeelhouders
| 48,073.004 | 48,107.511 | 37,649.28 | 35,861.912 | 35,437.767 | 33,370.935 | 37,461.037 | 36,889.512 | 36,296.428 | 35,302.409 | 33,724.117 | 32,942.108 | 33,004.228 | 32,356.625 | 31,316.66 | 33,628.832 | 30,370.424 | 27,082.211 | 26,108.864 | 23,054.466 | 23,443.975 | 22,460.628 | 21,930.248 | 21,421.619 | 21,624.448 | 20,695.256 | 19,671.973 | 19,124.59 | 19,064.226 | 18,265.375 | 13,230.958 | 12,993.532 | 13,043.241 | 12,779.716 | 12,860.598 | 10,295.255 | 10,051.516 | 9,959.573 | 9,310.023 | 9,310.023 | 7,195.232 | 7,195.232 | 6,001.599 | 3,082 | 2,814.64 | 2,696.916 |
| Totaal eigen vermogen
| 48,262.537 | 48,335.127 | 37,898.878 | 36,129.28 | 35,708.477 | 33,640.077 | 37,775.642 | 37,193.269 | 36,589.455 | 35,589.185 | 33,998.612 | 33,206.427 | 33,258.643 | 32,604.776 | 31,555.73 | 33,858.2 | 30,592.525 | 27,298.665 | 26,319.672 | 23,256.673 | 23,645.59 | 22,656.388 | 22,122.418 | 21,608.395 | 21,810.1 | 20,877.138 | 19,849.65 | 19,297.913 | 19,238.865 | 18,435.42 | 13,334.22 | 13,093.699 | 13,144.865 | 12,878.613 | 12,957.412 | 10,388.998 | 10,051.516 | 10,051.516 | 9,342.182 | 9,342.182 | 7,223.803 | 7,223.803 | 6,001.599 | 3,082 | 2,814.64 | 2,696.916 |
| Totaal passiva en aandeelhoudersvermogen
| 716,396.975 | 689,539.36 | 668,130.433 | 647,543.775 | 624,846.988 | 604,815.988 | 568,490.652 | 550,364.879 | 529,015.457 | 506,013.306 | 490,821.363 | 472,254.985 | 453,130.202 | 433,413.706 | 416,630.652 | 402,953.58 | 383,473.612 | 360,232.214 | 339,287.626 | 328,679.181 | 314,165.96 | 307,520.304 | 287,465.043 | 283,086.315 | 274,347.794 | 265,737.063 | 254,906.834 | 251,731.155 | 243,985.136 | 236,295.24 | 226,025.966 | 215,237.092 | 210,038.945 | 207,167.871 | 186,380.962 | 173,313.899 | 10,051.516 | 152,881.492 | 132,001.9 | 132,001.9 | 122,881.291 | 122,881.291 | 6,001.599 | 68,069 | 61,788.855 | 59,137.842 |