
Bank of Chongqing Co., Ltd.
SSE:601963.SS
10.78 (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 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2011 Q4 | 2011 Q2 | 2008 Q4 | 2008 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 0 | 0 | 7,588.976 | 12,747.581 | 19,302.429 | 15,646.511 | 13,266.784 | 11,958.993 | 19,486.479 | 12,173.925 | 10,480.644 | 412,516.344 | 396,678.394 | 396,610.699 | 404,303.322 | 396,819.011 | 388,842.226 | 384,853.766 | 370,141.26 | 13,479.56 | 351,237.175 | 13,627.947 | 14,832.559 | 83,471 | 336,356.174 | 16,650.347 | 338,056.094 | 18,583.697 | 342,735.746 | 39,455.328 | 29,594.586 | 34,890.659 | 330,919.94 | 26,713.588 | 309,888.842 | 33,397.217 | 288,889.702 | 13,227.104 | 267,414.588 | 27,091.322 | 249,793.615 | 13,044.129 | 212,694.12 | 14,220.582 | 6,970.294 | 6,970.294 | 128,769.677 | 118,963.712 | 57,584.746 | 50,928.138 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 7,588.976 | 12,747.581 | 19,302.429 | 15,646.511 | 13,266.784 | 11,958.993 | 19,486.479 | 12,173.925 | 10,480.644 | 412,516.344 | 396,678.394 | 396,610.699 | 404,303.322 | 396,819.011 | 388,842.226 | 384,853.766 | 370,141.26 | 13,479.56 | 351,237.175 | 13,627.947 | 14,832.559 | 83,471 | 336,356.174 | 16,650.347 | 338,056.094 | 18,583.697 | 342,735.746 | 39,455.328 | 29,594.586 | 34,890.659 | 330,919.94 | 26,713.588 | 309,888.842 | 33,397.217 | 288,889.702 | 13,227.104 | 267,414.588 | 27,091.322 | 249,793.615 | 13,044.129 | 212,694.12 | 14,220.582 | 6,970.294 | 6,970.294 | 128,769.677 | 118,963.712 | 57,584.746 | 50,928.138 |
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 | 0 | 0 | 3,077.288 | 0 | 103,842.018 | 0 | 0 | 0 | 77,988.819 | 0 | 75,040.158 | 0 | 74,774.547 | 0 | 57,222.966 | 0 | 54,687.968 | 0 | 35,867.799 | 0 | 0 | 0 | 6,092.832 | 5,714.803 | 150.442 | 145.192 |
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 |
Overige vlottende activa
| 0 | 0 | 144,069.36 | 0 | 140,120.86 | 116,803.778 | 109,473.498 | 112,621.548 | 0 | 115,944.547 | 115,550.247 | 117,638.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 144,069.36 | 7,588.976 | 140,120.86 | 116,803.778 | 109,473.498 | 112,621.548 | 11,958.993 | 115,944.547 | 115,550.247 | 117,638.308 | 412,516.344 | 396,678.394 | 396,610.699 | 404,303.322 | 396,819.011 | 388,842.226 | 384,853.766 | 370,141.26 | 13,479.56 | 351,237.175 | 13,627.947 | 14,832.559 | 83,471 | 336,356.174 | 16,650.347 | 341,133.382 | 18,583.697 | 446,577.764 | 39,455.328 | 29,594.586 | 34,890.659 | 408,908.759 | 26,713.588 | 384,929 | 33,397.217 | 363,664.249 | 13,227.104 | 324,637.554 | 27,091.322 | 304,481.583 | 13,044.129 | 248,561.919 | 14,220.582 | 6,970.294 | 6,970.294 | 134,862.509 | 124,678.515 | 57,735.188 | 51,073.33 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,156.952 | 3,102.188 | 3,085.902 | 3,323.152 | 3,085.551 | 3,133.744 | 3,134.159 | 3,165.603 | 3,017.371 | 3,213.92 | 3,247.991 | 3,276.04 | 3,271.91 | 3,265.524 | 3,239.088 | 3,269.475 | 3,343.231 | 3,363.944 | 3,248.245 | 3,210.695 | 3,035.155 | 3,199.295 | 3,043.704 | 3,172.009 | 3,000 | 3,023.292 | 2,966.199 | 2,982.683 | 2,840.521 | 2,866.257 | 2,804.262 | 2,737.09 | 2,737.845 | 2,691.236 | 2,667.632 | 2,680.723 | 2,691.363 | 2,627.007 | 2,614.201 | 2,459.699 | 2,408.934 | 2,396.654 | 2,157.241 | 2,068.972 | 2,068.972 | 1,838.171 | 1,838.171 | 785.424 | 673.53 | 481.749 | 467.378 |
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 |
Immateriële activa
| 785.241 | 811.925 | 742.604 | 481.957 | 0 | 454.749 | 0 | 367.281 | 0 | 360.048 | 449.448 | 309.765 | 423.938 | 434.144 | 381.45 | 380.87 | 371.966 | 379.381 | 332.478 | 333.408 | 0 | 344.972 | 0 | 276.892 | 0 | 269.79 | 0 | 235.222 | 0 | 248.179 | 0 | 232.779 | 0 | 232.333 | 0 | 224.952 | 0 | 232.612 | 0 | 224.545 | 0 | 230.61 | 231.288 | 232.385 | 232.385 | 217.311 | 217.311 | 210.521 | 210.593 | 16.244 | 14.806 |
Goodwill en immateriële activa
| 785.241 | 811.925 | 742.604 | 481.957 | 628,753.653 | 454.749 | 619,849.673 | 367.281 | 0 | 360.048 | 449.448 | 309.765 | 423.938 | 434.144 | 381.45 | 380.87 | 371.966 | 379.381 | 332.478 | 333.408 | 0 | 344.972 | 0 | 276.892 | 0 | 269.79 | 0 | 235.222 | 0 | 248.179 | 0 | 232.779 | 0 | 232.333 | 0 | 224.952 | 0 | 232.612 | 0 | 224.545 | 0 | 230.61 | 231.288 | 232.385 | 232.385 | 217.311 | 217.311 | 210.521 | 210.593 | 16.244 | 14.806 |
Langetermijnbeleggingen
| 0 | 0 | 3,052.732 | 2,996.663 | 2,964.193 | 2,908.143 | 2,841.136 | 2,747.622 | 0 | 2,505.543 | 2,403.501 | 2,302.904 | 208,716.131 | 221,365 | 209,613.327 | 198,298.438 | 198,181.648 | 192,735.04 | 188,067.147 | 176,039.554 | 0 | 161,280.018 | 0 | 0 | 32,835 | 146,270.657 | 0 | 144,634.274 | 0 | 59,934.522 | 0 | 0 | 0 | 44,800.37 | 0 | 40,640.172 | 0 | 35,129.491 | 0 | 26,665.047 | 0 | 22,415.958 | 0 | 14,464.108 | 0 | 0 | 0 | 12,955.973 | 12,968.178 | 9,732.842 | 9,526.21 |
Belastingvorderingen
| 4,615.896 | 5,084.353 | 4,675.81 | 5,061.563 | 4,284.967 | 4,751.099 | 4,800.775 | 4,954.097 | 0 | 4,931.456 | 4,444.509 | 4,485.992 | 3,993.107 | 4,216.223 | 3,781.357 | 3,972.665 | 3,500.561 | 3,689.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -8,558.089 | -8,998.466 | 668,517.713 | 786,515.612 | 1,594.71 | 632,157.373 | 1,382.312 | 603,400.275 | 694,140.244 | 557,954.343 | 544,221.932 | 535,842.466 | -3,993.107 | -4,216.223 | -3,781.357 | -3,972.665 | -3,500.561 | -3,689.489 | -191,647.87 | -179,583.657 | 494,744.919 | -164,824.285 | 452,639.328 | 443,571.34 | -35,835 | -149,563.739 | 421,867.846 | -147,852.179 | 402,450.85 | -63,048.958 | 366,506.063 | 375,864.156 | 361,806.24 | -47,723.939 | 325,371.158 | -43,545.847 | 299,159.544 | -37,989.11 | 277,131.723 | -29,349.291 | 251,147.799 | -25,043.222 | 210,743.478 | -16,765.465 | 190,265.076 | 179,402.538 | 179,402.538 | -13,951.918 | -13,852.301 | -10,230.835 | -10,008.394 |
Totaal niet-vlottende activa
| 0 | 0 | 680,074.761 | 798,378.947 | 640,683.074 | 643,405.108 | 632,008.055 | 614,634.878 | 697,157.615 | 568,965.31 | 554,767.381 | 546,217.167 | 212,411.979 | 225,064.668 | 213,233.865 | 201,948.783 | 201,896.845 | 196,478.365 | 191,647.87 | 179,583.657 | 497,780.074 | 164,824.285 | 455,683.032 | 447,020.241 | 35,835 | 149,563.739 | 424,834.045 | 147,852.179 | 405,291.371 | 63,048.958 | 369,310.325 | 378,834.025 | 364,544.085 | 47,723.939 | 328,038.79 | 43,545.847 | 301,850.907 | 37,989.11 | 279,745.924 | 29,349.291 | 253,556.733 | 25,043.222 | 213,132.007 | 16,765.465 | 192,566.433 | 181,458.02 | 181,458.02 | 13,951.918 | 13,852.301 | 10,230.835 | 10,008.394 |
Totaal activa
| 931,698.877 | 857,515.362 | 824,144.121 | 805,967.923 | 780,803.934 | 760,208.886 | 741,481.553 | 727,256.426 | 709,116.608 | 684,909.857 | 670,317.628 | 663,855.475 | 643,150.436 | 618,953.62 | 612,740.988 | 606,552.941 | 586,058.847 | 561,641.397 | 546,941.032 | 532,221.715 | 511,259.634 | 501,231.864 | 434,064.008 | 461,852.8 | 457,708 | 450,368.973 | 439,954.188 | 435,819.398 | 423,875.068 | 422,763.025 | 384,512.998 | 408,428.611 | 399,434.744 | 373,103.734 | 354,752 | 343,316.009 | 335,248.124 | 319,807.987 | 284,973.028 | 282,809.565 | 280,648.055 | 274,531.145 | 214,263.256 | 206,787.015 | 206,787.015 | 188,428.314 | 188,428.314 | 127,216.648 | 120,134.913 | 56,441.685 | 57,196.707 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 73.869 | 0 | 30.099 | 0 | 103.504 | 0 | 125.773 | 0 | 87.04 | 0 | 0 | 0 | 0 | 0 | 1,028.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,996.066 | 0 | 2,906.494 | 0 | 0 | 0 | 2,502.862 | 0 | 2,920.185 | 0 | 2,556.104 | 0 | 3,160.724 | 0 | 2,392.783 | 0 | 1,741.429 | 0 | 0 | 0 | 648.876 | 406.321 | 242.145 | 163.053 |
Kortlopende schulden
| 2,372.461 | 267,379.918 | 13,419.831 | 0 | 23,280.5 | 247,360.228 | 25,717.698 | 16,193.022 | 0 | 216,147.87 | 9,380.766 | 202,159.035 | 7,404.457 | 0 | 0 | 0 | 0 | 15,349.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591.148 | 536.183 | 850.813 | 827.084 | 773.234 | 734.444 | 917.017 | 899.784 | 0 | 807.019 | 0 | 0 | 0 | 838.137 | 0 | 597.665 | 0 | 540.395 | 0 | 0 | 0 | 544.537 | 0 | 478.776 | 0 | 428.023 | 0 | 516.711 | 0 | 379.526 | 0 | 286.606 | 0 | 0 | 0 | 174.066 | 190.246 | 210.981 | 131.4 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 434.04 | 0 | 571.91 | 0 | 592.782 | 0 | 775.3 | 0 | 533.315 | 0 | 794.981 | 0 | 462.4 | 0 | 396.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2,372.461 | -267,379.918 | 83,353.438 | 106,671.552 | 94,596.619 | 94,990.934 | 91,541.971 | 95,216.38 | 0 | 87,262.428 | 20,930.719 | 97,121.884 | -7,995.605 | -1,331.164 | -850.813 | -1,289.484 | -773.234 | -17,509.213 | -917.017 | -899.784 | 0 | -807.019 | 0 | 0 | 0 | -838.137 | 0 | -3,593.731 | 0 | -3,446.889 | 0 | 0 | 0 | -3,047.399 | 0 | -3,398.961 | 0 | -2,984.127 | 0 | -516.711 | 0 | -379.526 | 0 | -286.606 | 0 | 0 | 0 | -174.066 | -190.246 | -210.981 | -131.4 |
Totaal kortlopende verplichtingen
| 0 | 0 | 96,773.269 | 107,179.461 | 117,877.119 | 352,453.486 | 117,259.669 | 119,893.236 | 5,937 | 310,682.064 | 30,311.485 | 305,886.19 | 102,412.316 | 256,447.072 | 112,713.036 | 258,884.467 | 458.884 | 279,108.638 | 3,594.485 | 3,737.967 | 0 | 3,417.052 | 0 | 3,594.807 | 0 | 2,927.852 | 0 | 2,996.066 | 0 | 2,906.494 | 0 | 3,014.229 | 0 | 2,502.862 | 0 | 2,920.185 | 0 | 2,556.104 | 0 | 3,160.724 | 0 | 2,392.783 | 2,949.573 | 1,741.429 | 2,028.856 | 2,117.596 | 2,117.596 | 648.876 | 406.321 | 242.145 | 163.053 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 341,382.799 | 50,910.108 | 277,961.376 | 265,311.432 | 275,366.411 | 30,162.635 | 272,052.386 | 234,305.587 | 248,783.266 | 22,571.37 | 220,813.14 | 18,811.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,505.807 | 0 | 151,945.253 | 119,333.044 | 0 | 0 | 147,962.197 | 0 | 139,880.523 | 0 | 136,988.352 | 9,502.27 | 134,888.505 | 0 | 100,664.802 | 0 | 93,286.048 | 21,490.742 | 74,296.695 | 8,274.313 | 82,680.867 | 7,285.076 | 6,126.492 | 5,832.445 | 8,371.731 | 7,280.165 | 7,280.165 | 3,622.058 | 3,923.689 | 904.834 | 30.785 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 442.871 | 0 | 434.04 | 0 | 571.91 | 0 | 592.782 | 0 | 775.3 | 0 | 533.315 | 0 | 794.981 | 0 | 462.4 | 0 | 396.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 873.522 | 0 | 696.749 | 0 | 325.016 | 0 | 195.477 | 0 | 197.294 | 0 | 220.451 | 0 | 369.88 | 0 | 291.068 | 0 | 336.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -341,382.799 | -52,226.501 | 386,434.478 | 478,829.858 | 444,056.982 | 325,467.676 | 413,907.609 | 318,302.408 | 406,826.105 | 299,188.352 | 396,401.698 | 286,904.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151,945.253 | 305,517.487 | 0 | 0 | -147,962.197 | 0 | 0 | 0 | -136,988.352 | 372,641.896 | 0 | 0 | 0 | 0 | 0 | -21,490.742 | -74,296.695 | -8,274.313 | 0 | -7,285.076 | -6,126.492 | -5,832.445 | 184,936.013 | 169,501.266 | 169,501.266 | -3,622.058 | -3,923.689 | -904.834 | -30.785 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 664,395.854 | 744,141.29 | 601,546.274 | 356,527.237 | 568,700.326 | 553,396.254 | 649,672.371 | 322,732.316 | 586,903.353 | 306,469.736 | 591,507.89 | 569,706.925 | 564,003.295 | 559,547.141 | 539,119.241 | 123,445.355 | 126,500.989 | 128,196.173 | 170,505.807 | 122,455.964 | 151,945.253 | 421,255.724 | 96,104 | 111,141.014 | 147,962.197 | 100,046.332 | 139,880.523 | 94,827.33 | 136,988.352 | 379,129.937 | 134,888.505 | 57,184.202 | 100,664.802 | 44,790.361 | 93,286.048 | 21,490.742 | 74,296.695 | 8,274.313 | 82,680.867 | 7,285.076 | 208,608.455 | 5,832.445 | 191,278.888 | 176,781.431 | 176,781.431 | 3,622.058 | 3,923.689 | 904.834 | 30.785 |
Totaal passiva
| 874,234.694 | 801,822.701 | 761,169.123 | 744,141.29 | 719,423.393 | 708,980.723 | 685,959.995 | 673,289.49 | 655,609.371 | 633,414.38 | 617,214.838 | 612,355.926 | 591,507.89 | 569,706.925 | 564,003.295 | 559,547.141 | 539,119.241 | 123,445.355 | 126,500.989 | 128,196.173 | 170,505.807 | 122,455.964 | 151,945.253 | 424,850.531 | 96,104 | 111,141.014 | 147,962.197 | 402,998.732 | 139,880.523 | 390,303.113 | 136,988.352 | 382,144.166 | 134,888.505 | 349,291.822 | 100,664.802 | 320,814.254 | 93,286.048 | 298,514.992 | 74,296.695 | 265,620.524 | 82,680.867 | 258,628.122 | 211,558.028 | 193,307.744 | 193,307.744 | 178,899.027 | 178,899.027 | 120,829.079 | 114,452.851 | 53,150.523 | 54,166.065 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 7.032 | 0 | 8,071.264 | 0 | 5,571.077 | 0 | 5,571.09 | 5,981.013 | 4,909.307 | 5,981.028 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 4,909.307 | 0 | 1,480.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,474.576 | 3,474.569 | 3,474.566 | 3,474.565 | 3,474.564 | 3,474.562 | 3,474.559 | 3,474.555 | 3,474.548 | 3,474.54 | 3,474.522 | 3,474.505 | 3,474.505 | 3,474.505 | 3,474.505 | 3,474.505 | 3,474.505 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 238,501.406 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 3,127.055 | 2,705.228 | 2,705.228 | 2,705.228 | 2,705.228 | 2,705.228 | 2,705.228 | 2,705.228 | 2,020.619 | 2,020.619 | 2,020.619 | 2,020.619 | 2,020.619 | 2,020.619 |
Ingehouden winsten
| 26,987.354 | 25,363.111 | 26,053.953 | 38,098.871 | 25,304.289 | 23,762.205 | 23,784.124 | 22,420.321 | 22,813.455 | 21,374.805 | 21,518.709 | 20,062.052 | 20,499.125 | 19,143.032 | 19,292.034 | 17,880.224 | 18,535.812 | 17,101.676 | 17,374.005 | 16,025.969 | 16,311.118 | 14,933.659 | 14,835.312 | 22,001.859 | 13,257 | 12,044.82 | 12,321.079 | 11,262.362 | 11,098.715 | 11,596.948 | 11,554.283 | 17,112.758 | 10,953.382 | 9,858.572 | 9,666.701 | 8,736.506 | 9,137.465 | 8,148.003 | 7,969.461 | 7,132.766 | 7,851.686 | 6,954.92 | 9,501.977 | 5,675.814 | 8,441.388 | 7,522.754 | 7,522.754 | 3,065.6 | 2,522.657 | 783.887 | 602.541 |
Overige gereserveerde algehele resultaten
| 24,226.685 | 16,433.281 | 30,878.498 | 10,043.618 | 30,143.041 | 13,881.756 | 25,951.663 | 12,544.719 | 17,263.891 | 11,188.337 | 20,022.865 | 12,993.373 | 19,667.608 | 11,708.668 | 19,139.602 | 10,834.058 | 18,156.558 | 10,357.121 | 690.221 | 756.642 | 9,510.931 | 755.563 | 9,183.181 | 666.106 | 8,574.597 | 272.476 | 7,467.76 | -300.662 | 6,909.524 | -354.736 | 6,520.925 | -116.08 | 6,025.629 | 230.795 | 6,145.056 | 392.921 | 5,433.478 | 388.503 | 4,964.144 | 274.634 | 3,850.544 | 90.612 | -33.72 | -111.968 | -111.968 | -14.886 | -14.886 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 7,728.755 | 0 | 21,181.749 | 7,734.993 | 20,462.988 | 7,734.944 | 19,992.991 | 7,734.849 | 19,504.343 | 19,345.791 | 19,345.616 | 2,064.781 | 19,746.344 | 0 | 8,037.676 | 0 | 4,679.838 | 4,680.638 | 14,695.812 | 4,680.638 | 13,979.408 | -28,927.8 | 20,867.65 | 4,681.403 | 12,969.83 | 4,695.85 | -2,781.924 | 4,680.638 | 11,673.022 | -253,449.559 | 4,679.838 | 4,680.638 | 4,679.838 | 4,680.188 | 4,679.838 | 4,680.638 | 4,679.838 | -5,555.377 | 2,444.623 | 2,444.623 | 2,444.623 | -9,468.257 | 2,220.687 | 2,444.623 | 0.8 | 0.8 | 1,301.35 | 1,138.786 | 486.656 | 407.482 |
Totaal eigen vermogen van aandeelhouders
| 54,688.615 | 52,999.716 | 60,407.017 | 59,352.093 | 58,921.894 | 48,846.47 | 53,210.346 | 51,738.55 | 51,286.743 | 49,336.512 | 50,997.109 | 49,476.913 | 49,622.266 | 47,273.188 | 46,815.448 | 45,135.77 | 45,076.182 | 40,174.997 | 40,039.758 | 38,758.143 | 38,539.049 | 36,949.429 | 3,127.055 | 35,384.965 | 34,549 | 33,051.012 | 32,521.051 | 31,290.462 | 30,725.239 | 30,951.596 | 3,127.055 | 26,284.445 | 24,786.704 | 23,811.912 | 23,619 | 22,501.755 | 22,378.636 | 21,292.995 | 10,083.456 | 17,189.041 | 16,852.081 | 15,903.023 | 2,705.228 | 13,479.271 | 13,479.271 | 9,529.287 | 9,529.287 | 6,387.569 | 5,682.062 | 3,291.162 | 3,030.642 |
Totaal eigen vermogen
| 57,464.183 | 55,692.661 | 62,974.998 | 61,826.633 | 61,380.541 | 51,228.163 | 55,521.558 | 53,966.936 | 53,507.237 | 51,495.477 | 53,102.79 | 51,499.549 | 51,642.546 | 49,246.695 | 48,737.693 | 47,005.8 | 46,939.606 | 41,994.214 | 41,788.582 | 40,469.001 | 40,232.148 | 38,613.669 | 4,765.588 | 37,002.269 | 36,129.937 | 34,611.573 | 34,066.467 | 32,820.666 | 32,247.541 | 32,459.912 | 4,623.864 | 27,764.519 | 26,256.704 | 23,811.912 | 23,619 | 22,501.755 | 22,378.636 | 21,292.995 | 10,083.456 | 17,189.041 | 16,852.081 | 15,903.023 | 2,705.228 | 13,479.271 | 13,479.271 | 9,529.287 | 9,529.287 | 6,387.569 | 5,682.062 | 3,291.162 | 3,030.642 |
Totaal passiva en aandeelhoudersvermogen
| 931,698.877 | 857,515.362 | 824,144.121 | 805,967.923 | 780,803.934 | 760,208.886 | 741,481.553 | 727,256.426 | 709,116.608 | 684,909.857 | 670,317.628 | 663,855.475 | 643,150.436 | 618,953.62 | 612,740.988 | 606,552.941 | 586,058.847 | 561,641.397 | 546,941.032 | 532,221.715 | 210,737.955 | 501,231.864 | 434,064.008 | 461,852.8 | 456,128 | 450,368.973 | 439,954.188 | 435,819.398 | 172,128.064 | 422,763.025 | 384,512.998 | 408,428.611 | 161,145.209 | 373,103.734 | 354,752 | 343,316.009 | 115,664.684 | 319,807.987 | 284,973.028 | 282,809.565 | 99,532.948 | 274,531.145 | 214,263.256 | 206,787.015 | 206,787.015 | 188,428.314 | 188,428.314 | 127,216.648 | 120,134.913 | 56,441.685 | 57,196.707 |