Bank of Guiyang Co.,Ltd.
SSE:601997.SS
6.71 (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 | 2012 Q4 | 2012 Q3 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 39,661.001 | 35,268.482 | 37,627.113 | 36,542.958 | 37,031.987 | 51,362.402 | 36,545.59 | 40,205.435 | 44,064.979 | 42,508.062 | 39,154.14 | 40,142.075 | 46,658.612 | 42,248.84 | 42,629.507 | 55,557.266 | 46,561.186 | 52,457.181 | 51,816.694 | 48,929.636 | 48,799.987 | 54,624.436 | 45,563.622 | 49,758.981 | 38,244.363 | 47,335.526 | 5,398.425 | 50,232.665 | 44,335.967 | 53,975.729 | 2,237.791 | 4,139.891 | 3,169.272 | 5,585.564 | 3,319.285 | 9,400.364 | 3,651.133 | 4,318.892 | 4,594.908 | 0 | 11,633.241 | 6,598.061 | 1,060.323 | 589.929 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -5,655.366 | -10,097.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39,661.001 | 35,268.482 | 37,627.113 | 36,542.958 | 31,376.621 | 41,264.997 | 36,545.59 | 40,205.435 | 44,064.979 | 42,508.062 | 39,154.14 | 40,142.075 | 46,658.612 | 42,248.84 | 42,629.507 | 55,557.266 | 46,561.186 | 52,457.181 | 51,816.694 | 48,929.636 | 48,799.987 | 54,624.436 | 45,563.622 | 49,758.981 | 38,244.363 | 47,335.526 | 5,398.425 | 50,232.665 | 44,335.967 | 53,975.729 | 2,237.791 | 4,139.891 | 3,169.272 | 5,585.564 | 3,319.285 | 9,400.364 | 3,651.133 | 4,318.892 | 4,594.908 | 0 | 11,633.241 | 6,598.061 | 1,060.323 | 589.929 |
| Nettovorderingen
| 29,871.397 | 29,972.217 | 30,089.132 | 0 | 0 | 0 | 29,295.615 | 28,837.697 | 27,893.457 | 27,398.044 | 27,552.109 | 27,949.245 | 27,167.42 | 26,218.429 | 26,610.576 | 26,186.851 | 25,505.306 | 24,553.318 | 23,394.87 | 23,029.671 | 23,259.906 | 22,074.373 | 21,370.137 | 20,621.025 | 19,245.827 | 125,955.057 | 120,644.208 | 136,418.204 | 136,877.681 | 125,966.254 | 111,141.492 | 87,523.768 | 76,058.577 | 63,505.123 | 53,323.268 | 36,079.646 | 33,615.628 | 26,644.621 | 31,448.802 | 0 | 1,344.352 | 1,432.219 | 391.236 | 284.452 |
| Voorraad
| 0 | 0 | 0 | -66,448.677 | -61,271.831 | -70,050.73 | -73,939.312 | -82,416.007 | -86,316.911 | -81,761.333 | -78,261.726 | -81,908.404 | -80,150.761 | -78,906.619 | -76,667.669 | -93,796.758 | -94,666.962 | 0 | 0 | 0 | 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 | -29,972.217 | 142,133.914 | 155,267.925 | 134,300.417 | 112,950.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 69,532.398 | 35,268.482 | 209,850.159 | 155,267.925 | 134,300.417 | 112,950.468 | 65,841.205 | 69,043.132 | 71,958.436 | 69,906.106 | 66,706.249 | 68,091.32 | 73,826.032 | 68,467.269 | 69,240.083 | 81,744.117 | 72,066.492 | 77,010.499 | 75,211.564 | 71,959.307 | 72,059.893 | 76,698.809 | 66,933.759 | 70,380.006 | 57,490.19 | 173,290.583 | 126,042.633 | 186,650.869 | 181,213.648 | 179,941.983 | 113,379.283 | 91,663.659 | 79,227.849 | 69,090.687 | 56,642.553 | 45,480.01 | 37,266.761 | 30,963.513 | 36,043.71 | 0 | 12,977.593 | 8,030.28 | 1,451.559 | 874.381 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,440.764 | 5,552.224 | 5,414.245 | 5,069.118 | 4,385.107 | 4,331.767 | 4,178 | 4,195.015 | 3,920.244 | 4,005.872 | 3,947.102 | 4,025.503 | 4,100.144 | 4,179.497 | 4,173.598 | 4,253.226 | 4,288.328 | 3,996.446 | 4,001.785 | 4,046.692 | 4,104.388 | 4,182.962 | 4,039.847 | 2,719.882 | 2,754.484 | 2,797.427 | 2,409.934 | 2,443.239 | 2,486.75 | 2,539.06 | 2,483.631 | 2,507.846 | 2,513.609 | 2,491.494 | 1,867.921 | 1,773.197 | 1,479.599 | 1,304.337 | 1,308.771 | 0 | 640.246 | 457.177 | 388.784 | 385.854 |
| 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 |
| Immateriële activa
| 364.173 | 385.682 | 375.285 | 377.885 | 391.53 | 402.203 | 217.833 | 225.75 | 230.007 | 244.012 | 220 | 224.446 | 229.044 | 242.005 | 206.98 | 215.744 | 216.477 | 185.877 | 168.82 | 164.492 | 165.321 | 173.702 | 161.53 | 161.106 | 162.531 | 161.37 | 135.483 | 123.491 | 112.975 | 114.669 | 108.527 | 104.421 | 102.677 | 103.346 | 95.134 | 85.552 | 48.569 | 49.19 | 49.496 | 0 | 15.859 | 15.941 | 5.798 | 1.121 |
| Goodwill en immateriële activa
| 364.173 | 385.682 | 375.285 | 377.885 | 391.53 | 402.203 | 217.833 | 225.75 | 230.007 | 244.012 | 220 | 224.446 | 229.044 | 242.005 | 206.98 | 215.744 | 216.477 | 185.877 | 168.82 | 164.492 | 165.321 | 173.702 | 161.53 | 161.106 | 162.531 | 161.37 | 135.483 | 123.491 | 112.975 | 114.669 | 108.527 | 104.421 | 102.677 | 103.346 | 95.134 | 85.552 | 48.569 | 49.19 | 49.496 | 0 | 15.859 | 15.941 | 5.798 | 1.121 |
| Langetermijnbeleggingen
| 309,059.396 | 287,741.203 | 285,133.366 | 33.343 | 32.154 | 32.171 | 283,540.338 | 287,083.85 | 293,286.923 | 286,721.998 | 292,406.251 | 288,717.299 | 285,721.776 | 281,681.794 | 275,531.156 | 262,849.476 | 268,691.465 | 273,027.765 | 281,292.226 | 271,310.445 | 274,943.715 | 271,495.225 | 272,379.908 | 269,074.53 | 262,258.496 | 153,744.582 | 146,580.373 | 141,097.337 | 133,835.802 | 143,288.754 | 141,012.53 | 145,063.344 | 153,501.078 | 147,134.838 | 119,979.794 | 103,005.152 | 92,902.916 | 87,157.63 | 42,681.986 | 0 | 20,793.195 | 22,117.423 | 10,280.234 | 8,714.441 |
| Belastingvorderingen
| 0 | 0 | 5,230.133 | 5,549.877 | 4,779.35 | 5,090.224 | 5,262.277 | 5,331.253 | 5,248.515 | 5,078.235 | 4,996.572 | 4,946.164 | 4,143.749 | 4,263.701 | 4,136.707 | 4,260.306 | 4,114.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,590.541 | 10,674.816 | 0 |
| Overige niet-vlottende activa
| -315,864.333 | -293,679.109 | 566,411.695 | 547,958.356 | 580,055.927 | 565,653.929 | -5,262.277 | -5,331.253 | -5,248.515 | -5,078.235 | -4,996.572 | -4,946.164 | -4,143.749 | -4,263.701 | -4,136.707 | -4,260.306 | -4,114.861 | -277,210.088 | -285,462.831 | -275,521.629 | -279,213.424 | -275,851.889 | -276,581.285 | -271,955.518 | -265,175.511 | -156,703.379 | -149,125.79 | -143,664.067 | -136,435.527 | -145,942.483 | -143,604.688 | -147,675.611 | -156,117.364 | -149,729.678 | -121,942.849 | -104,863.901 | -94,431.084 | -88,511.157 | -44,040.253 | 0 | -21,449.3 | 0 | 0 | -9,101.416 |
| Totaal niet-vlottende activa
| 675,474.613 | 670,400.693 | 862,564.724 | 558,988.579 | 589,644.068 | 575,510.294 | 287,936.171 | 291,504.615 | 297,437.174 | 290,971.882 | 296,573.353 | 292,967.248 | 290,050.964 | 286,103.296 | 279,911.734 | 267,318.446 | 273,196.27 | 277,210.088 | 285,462.831 | 275,521.629 | 279,213.424 | 275,851.889 | 276,581.285 | 271,955.518 | 265,175.511 | 156,703.379 | 149,125.79 | 143,664.067 | 136,435.527 | 145,942.483 | 143,604.688 | 147,675.611 | 156,117.364 | 149,729.678 | 121,942.849 | 104,863.901 | 94,431.084 | 88,511.157 | 44,040.253 | 0 | 21,449.3 | 22,590.541 | 10,674.816 | 9,101.416 |
| Totaal activa
| 745,007.011 | 705,669.175 | 719,598.976 | 714,256.504 | 723,944.485 | 688,460.762 | 670,650.377 | 670,005.334 | 664,364.299 | 645,998.467 | 639,517.172 | 629,522.4 | 623,627.623 | 608,686.846 | 597,126.174 | 596,816.871 | 598,330.405 | 590,680.344 | 576,239.835 | 571,800.785 | 564,930.845 | 560,399.29 | 552,718.354 | 548,306.582 | 526,662.418 | 503,326.324 | 491,960.111 | 477,366.417 | 460,328.397 | 464,106.363 | 432,932.139 | 414,191.366 | 392,400.651 | 372,253.194 | 327,319.736 | 284,926.885 | 248,357.566 | 238,196.55 | 185,874.581 | 0 | 105,719.379 | 100,151.814 | 49,459.266 | 43,189.71 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 820.7 | 0 | 10.041 | 0 | 1,194.132 | 0 | 1,984.33 | 0 | 2,006.407 | 0 | 1,802.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,327.648 | 3,137.407 | 3,001.921 | 2,725.338 | 2,774.054 | 2,876.198 | 2,503.518 | 2,347.732 | 1,899.158 | 2,107.568 | 1,994.758 | 1,804.92 | 1,787.63 | 1,948.732 | 0 | 790.684 | 707.943 | 215.01 | 202.399 |
| Kortlopende schulden
| 0 | 0 | 24,665.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 586.032 | 487.757 | 554.64 | 433.772 | 483.946 | 406.009 | 917.848 | 736.034 | 1,394.189 | 1,119.307 | 1,164.71 | 918.868 | 682.434 | 753.876 | 721.511 | 640.69 | 940.591 | 897.886 | 941.914 | 628.833 | 641.097 | 210.879 | 736.599 | 363.201 | 420.658 | 248.576 | 375.548 | 157.988 | 226.649 | 164.084 | 50.151 | 122.844 | 82.85 | 27.177 | 175.967 | 99.513 | 148.446 | 149.536 | 57.455 | 0 | 50.241 | -47.85 | 30.175 | 175.077 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0.92 | 0 | 2.196 | 0 | 5.638 | 0 | 0.9 | 0 | 18.911 | 0 | 18.093 | 0 | 55.067 | 0 | 0 | 0 | 0 | 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
| -586.032 | -487.757 | 134,238.13 | 359,807.038 | -483.946 | 352,478.312 | -917.848 | -751.713 | -1,394.189 | -2,314.339 | -1,164.71 | -2,922.109 | -682.434 | -2,778.376 | -721.511 | -2,498.535 | -940.591 | -897.886 | -941.914 | -628.833 | -641.097 | -210.879 | -736.599 | -363.201 | -420.658 | -3,576.224 | -3,512.955 | -3,159.909 | -2,951.987 | -2,938.138 | -2,926.349 | -2,626.362 | -2,430.582 | -1,926.335 | -2,283.535 | -99.513 | -148.446 | -149.536 | -57.455 | 0 | -840.925 | -660.093 | -245.185 | -175.077 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 159,458.607 | 360,241.73 | 169,957.125 | 353,707.217 | 145,294.165 | 337,244.32 | 154,552.544 | 324,142.383 | 154,642.452 | 262,564.149 | 145,864.296 | 315,153.574 | 144,226.248 | 285,183.217 | 155,942.87 | 7,192.139 | 1,145.729 | 6,339.228 | 944.96 | 5,615.502 | 1,331.825 | 4,648.773 | 1,172.113 | 3,327.648 | 3,137.407 | 3,001.921 | 2,725.338 | 2,774.054 | 2,876.198 | 2,503.518 | 2,347.732 | 1,899.158 | 2,107.568 | 1,994.758 | 1,804.92 | 1,787.63 | 1,948.732 | 0 | 790.684 | 707.943 | 215.01 | 202.399 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 193,828.258 | 170,061.745 | 180,213.501 | 163,580.923 | 531.33 | 136.426 | 446.976 | 148.151 | 153,733.044 | 63,071.312 | 152,314.587 | 181.207 | 119,928.758 | 33,932.09 | 132,509.73 | 0 | 146,067.665 | 141,874.72 | 153,024.774 | 14,970.033 | 144,221.253 | 126,117.99 | 129,437.012 | 8,708.578 | 122,734.938 | 7,513.762 | 0 | 5,322.04 | 91,955.689 | 30,243.205 | 62,754.898 | 2,992.324 | 37,861.538 | 28,522.075 | 26,466.616 | 28,308.854 | 4,168.003 | 0 | 4,617.527 | 3,690.638 | 50 | 50 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0.92 | 0 | 2.196 | 0 | 5.638 | 0 | 0.9 | 0 | 18.911 | 0 | 18.093 | 0 | 55.067 | 0 | 0 | 0 | 0 | 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 | 364.865 | 0 | 392.548 | 0 | 238.726 | 0 | 133.14 | 0 | 167.475 | 0 | 131.049 | 0 | 101.488 | 0 | 0 | 0 | 0 | 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 | 299,103.07 | 117,897.431 | 308,326.87 | 107,244.289 | -531.33 | -136.426 | -446.976 | -148.151 | -153,733.044 | -63,071.312 | -152,314.587 | -181.207 | -119,928.758 | -33,932.09 | -132,509.73 | 0 | -146,067.665 | -141,874.72 | -153,024.774 | -14,970.033 | -144,221.253 | -126,117.99 | -129,437.012 | -8,708.578 | -122,734.938 | -7,513.762 | 0 | -5,322.04 | -91,955.689 | -30,243.205 | -62,754.898 | -2,992.324 | -37,861.538 | -28,522.075 | -26,466.616 | -28,308.854 | -4,168.003 | 0 | -4,617.527 | -3,690.638 | -50 | -50 |
| Totaal niet-vlottende verplichtingen
| 0 | 0 | 492,931.328 | 288,324.961 | 488,540.371 | 271,219.956 | 116,395.221 | 116,310.915 | 109,724.502 | 112,625.595 | 582,043.227 | 573,414.345 | 567,807.785 | 110,024.931 | 544,560.073 | 545,846.397 | 552,321.141 | 546,228.723 | 533,275.223 | 529,893.276 | 522,882.58 | 520,072.107 | 513,748.019 | 511,180.9 | 490,206.427 | 117,843.354 | 121,381.938 | 112,828.26 | 102,618.471 | 91,172.249 | 91,637.689 | 77,156.921 | 62,279.898 | 53,057.648 | 41,557.231 | 28,072.075 | 26,236.616 | 28,078.854 | 4,168.003 | 0 | 4,617.527 | 3,690.638 | 50 | 50 |
| Totaal passiva
| 675,728.647 | 636,629.52 | 652,563.65 | 648,566.691 | 658,497.496 | 624,927.173 | 116,395.221 | 116,310.915 | 109,724.502 | 112,625.595 | 582,043.227 | 573,414.345 | 567,807.785 | 110,024.931 | 544,560.073 | 545,846.397 | 552,321.141 | 546,228.723 | 533,275.223 | 529,893.276 | 522,882.58 | 520,072.107 | 513,748.019 | 511,180.9 | 490,206.427 | 467,483.05 | 462,892.068 | 449,121.146 | 433,366.221 | 438,476.345 | 408,483.651 | 391,058.336 | 369,534.871 | 350,253.486 | 305,948.137 | 269,387.671 | 233,410.243 | 224,062.667 | 173,734.659 | 0 | 99,041.631 | 93,766.463 | 46,775.77 | 40,958.426 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 4,992.896 | 114.518 | 213.7 | 354.927 | 512.406 | 329.847 | 331.088 | 261.65 | 154.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,656.198 | 3,218.029 | 3,218.029 | 3,218.029 | 3,218.029 | 3,218.029 | 3,218.029 | 3,218.029 | 3,218.029 | 2,298.592 | 2,298.592 | 2,298.592 | 2,298.592 | 2,298.592 | 2,298.592 | 2,298.592 | 2,298.592 | 2,298.592 | 2,298.592 | 2,298.592 | 1,798.592 | 1,798.592 | 1,798.592 | 1,798.592 | 0 | 1,798.592 | 1,798.592 | 1,466.622 | 1,367.622 |
| Ingehouden winsten
| 36,315.97 | 34,873.039 | 34,391.147 | 33,087.237 | 33,465.233 | 31,916.733 | 31,425.337 | 30,034.467 | 30,211.761 | 28,604.642 | 27,731.335 | 26,279.224 | 26,448.445 | 24,858.294 | 24,022.146 | 22,593.008 | 22,796.225 | 21,224.638 | 20,380.161 | 18,945.449 | 19,011.751 | 17,506.188 | 16,820.309 | 15,261.689 | 15,311.648 | 14,577.869 | 13,673.361 | 13,078.669 | 12,949.208 | 11,789.349 | 10,891.114 | 9,605.982 | 10,969.129 | 10,002.204 | 9,408.577 | 8,253.6 | 7,519.254 | 7,843.818 | 6,450.178 | 0 | 2,741.563 | 2,609.332 | 368.835 | 162.952 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 13,930.48 | 21,304.624 | 12,991.913 | 19,934.519 | 12,093.252 | 19,502.231 | 11,450.322 | 19,166.243 | 11,300.599 | 18,832.705 | 10,873.404 | 18,282.594 | 18,130.933 | 13,436.148 | -415.205 | -463.584 | -53.823 | 449.205 | 296.991 | 236.295 | 216.564 | 164.866 | 233.079 | -114.518 | -213.7 | -354.927 | -512.406 | -329.847 | -331.088 | -261.65 | -154.527 | 204.929 | 295.055 | 433.778 | 432.35 | 172.128 | 10,549.504 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 22,119.159 | 23,348.188 | 21,896.508 | 7,963.114 | 0 | 7,963.114 | 0 | 7,963.114 | 0 | 7,963.114 | 0 | 7,963.114 | 0 | 7,967.088 | 0 | 18,130.933 | 0 | 3,910.416 | 0 | 3,910.416 | 0 | 3,910.416 | 0 | 3,910.416 | 0 | 4,829.853 | -114.518 | 4,616.153 | -354.927 | 4,317.447 | -329.847 | 4,498.765 | -261.65 | 4,675.326 | 0 | 1,246.22 | 1,246.22 | 1,246.22 | 1,246.22 | 161.709 | 1,136.847 | 1,934.421 | 848.04 | 700.71 |
| Totaal eigen vermogen van aandeelhouders
| 67,084.223 | 66,870.321 | 64,936.749 | 63,629.925 | 63,418.951 | 61,520.854 | 60,008.95 | 58,739.927 | 58,363.086 | 56,667.172 | 55,546.672 | 54,192.031 | 53,930.244 | 52,347.88 | 50,953.834 | 49,373.035 | 44,443.298 | 42,944.13 | 41,535.514 | 40,510.563 | 40,686.494 | 39,028.717 | 37,739.009 | 36,065.793 | 35,495.083 | 34,829.517 | 28,085.321 | 27,289.53 | 26,029.732 | 24,712.394 | 23,551.474 | 22,265.101 | 21,997.033 | 21,137.231 | 20,532.704 | 15,359.88 | 14,764.256 | 13,954.06 | 11,979.903 | 10,711.213 | 6,636.425 | 6,342.345 | 2,683.496 | 2,231.284 |
| Totaal eigen vermogen
| 69,278.364 | 69,039.655 | 67,035.326 | 65,689.813 | 65,446.989 | 63,533.589 | 62,038.428 | 60,730.497 | 60,369.498 | 58,652.574 | 57,473.945 | 56,108.055 | 55,819.838 | 54,060.101 | 52,566.101 | 50,970.474 | 46,009.264 | 44,451.621 | 42,964.612 | 41,907.509 | 42,048.265 | 40,327.183 | 38,970.335 | 37,125.682 | 36,455.991 | 35,843.274 | 29,068.043 | 28,245.271 | 26,962.176 | 25,630.018 | 24,448.488 | 23,133.03 | 22,865.78 | 21,999.708 | 21,371.599 | 15,539.214 | 14,947.323 | 14,133.883 | 12,139.922 | 10,711.213 | 6,677.748 | 6,385.352 | 2,683.496 | 2,231.284 |
| Totaal passiva en aandeelhoudersvermogen
| 745,007.011 | 705,669.175 | 719,598.976 | 714,256.504 | 723,944.485 | 688,460.762 | 670,650.377 | 670,005.334 | 664,364.299 | 645,998.467 | 639,517.172 | 629,522.4 | 623,627.623 | 608,686.846 | 597,126.174 | 596,816.871 | 598,330.405 | 590,680.344 | 576,239.835 | 571,800.785 | 564,930.845 | 560,399.29 | 552,718.354 | 548,306.582 | 526,662.418 | 503,326.324 | 491,960.111 | 477,366.417 | 460,328.397 | 464,106.363 | 432,932.139 | 414,191.366 | 392,400.651 | 372,253.194 | 327,319.736 | 284,926.885 | 248,357.566 | 238,196.55 | 185,874.581 | 10,711.213 | 105,719.379 | 100,151.814 | 49,459.266 | 43,189.71 |