Zhejiang Wansheng Co., Ltd.
SSE:603010.SS
9.48 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,254.446 | 1,382.111 | 1,265.847 | 1,325.092 | 1,183.463 | 1,062.779 | 1,255.169 | 1,783.96 | 1,679.907 | 1,686.475 | 1,693.691 | 1,889.12 | 528.402 | 449.648 | 373.499 | 329.556 | 283.972 | 250.581 | 237.235 | 231.023 | 231.755 | 227.066 | 237.41 | 310.627 | 290.805 | 222.524 | 283.861 | 249.684 | 187.809 | 227.42 | 217.835 | 270.766 | 287.242 | 193.63 | 218.77 | 234.379 | 198.619 | 110.312 | 99.978 | 116.977 | 122.845 | 323.339 | 86.611 | 86.611 | 100.144 |
| Kortetermijnbeleggingen
| 105.418 | 108.256 | 117.112 | 131.239 | 137.022 | 188.981 | 189.504 | -4.065 | 50.01 | 233.014 | 200.628 | -0.728 | -0.342 | 21.095 | 21.095 | 21.095 | 21.095 | 21.095 | 21.095 | 21.095 | 21.095 | 25 | 25 | 25 | 0.168 | 0.148 | -0.46 | -0.468 | 0.48 | -0.485 | 100.792 | 0.2 | 1.228 | -0.519 | 0.576 | 0.564 | 20.184 | 1.352 | 1.254 | 1.145 | 50.359 | 0 | 0 | 0 | 3.159 |
| Liquide middelen en kortetermijnbeleggingen
| 1,359.864 | 1,490.366 | 1,382.959 | 1,456.331 | 1,320.485 | 1,251.76 | 1,444.673 | 1,783.96 | 1,729.917 | 1,919.488 | 1,894.319 | 1,889.12 | 528.402 | 470.743 | 394.594 | 350.651 | 305.067 | 271.676 | 258.33 | 252.118 | 252.85 | 252.066 | 262.41 | 335.627 | 290.973 | 222.672 | 283.861 | 249.684 | 188.289 | 227.42 | 217.835 | 270.966 | 288.47 | 193.63 | 219.346 | 234.943 | 198.619 | 111.665 | 101.232 | 118.122 | 122.845 | 323.339 | 86.611 | 86.611 | 103.304 |
| Nettovorderingen
| 860.872 | 749.618 | 711.691 | 632.576 | 723.494 | 548.292 | 616.779 | 631.971 | 713.182 | 668.025 | 704.746 | 738.864 | 762.044 | 790.836 | 727.227 | 638.147 | 504.339 | 429.05 | 352.724 | 291.394 | 323.335 | 336.482 | 298.178 | 316.088 | 387.242 | 301.389 | 231.579 | 176.989 | 254.505 | 242.842 | 232.346 | 228.312 | 217.975 | 193.24 | 155.132 | 0 | 172.397 | 150.794 | 165.342 | 145.051 | 134.147 | 0 | 0 | 130.562 | 111.538 |
| Voorraad
| 505.205 | 445.518 | 433.82 | 371.447 | 403.991 | 376.8 | 345.962 | 437.183 | 505.604 | 510.571 | 585.588 | 550.073 | 467.814 | 365.082 | 408.252 | 343.379 | 297.016 | 248.109 | 246.987 | 245.602 | 271.905 | 273.196 | 324.697 | 267.101 | 269.056 | 275.949 | 232.293 | 204.842 | 148.703 | 149.899 | 168.748 | 167.54 | 131.767 | 120.791 | 134.169 | 113.254 | 110.252 | 73.083 | 81.446 | 82.935 | 81.972 | 76.326 | 62.683 | 62.683 | 68.72 |
| Overige vlottende activa
| 125.023 | 128.105 | 121.98 | 194.522 | 25.456 | 214.376 | 137.687 | 141.478 | 110.221 | 90.821 | 96.691 | 79.223 | 96.682 | 94.648 | 749.999 | 28.187 | 36.679 | 112.198 | 65.978 | 56.708 | 63.077 | 78.576 | 90.019 | 66.531 | 84.879 | 114.316 | 72.996 | 81.422 | 154.014 | 142.674 | 144.435 | 24.681 | 19.151 | 22.756 | 19.17 | 17.561 | 31.717 | 39.364 | 45.624 | 72.24 | 8.95 | 3.632 | 7.764 | 7.764 | 18.557 |
| Totaal vlottende activa
| 2,850.965 | 2,813.608 | 2,650.45 | 2,654.877 | 2,473.425 | 2,391.228 | 2,545.101 | 2,994.593 | 3,058.924 | 3,188.905 | 3,281.344 | 3,257.28 | 1,854.942 | 1,721.309 | 1,552.845 | 1,360.364 | 1,151.991 | 1,061.033 | 924.019 | 845.822 | 911.166 | 940.32 | 975.304 | 985.346 | 1,017.15 | 914.325 | 820.729 | 712.937 | 745.51 | 762.835 | 763.364 | 691.499 | 657.362 | 530.417 | 527.817 | 541.593 | 512.985 | 374.905 | 393.645 | 418.348 | 398.272 | 520.611 | 287.619 | 287.619 | 302.119 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,354.322 | 3,085.611 | 3,073.831 | 2,993.07 | 2,971.489 | 2,853.277 | 2,729.84 | 2,456.605 | 2,191.706 | 1,753.075 | 1,510.547 | 1,102.252 | 1,086.384 | 1,058.82 | 1,008.265 | 934.49 | 923 | 918.899 | 904.446 | 875.8 | 859.487 | 843.972 | 830.983 | 807.614 | 783.708 | 742.665 | 751.131 | 723.352 | 688.154 | 594.194 | 535.31 | 436.588 | 395.879 | 313.484 | 313.63 | 306.162 | 305.618 | 260.123 | 256.895 | 253.956 | 249.317 | 240.326 | 234.399 | 234.399 | 219.798 |
| Goodwill
| 134.821 | 49.256 | 49.256 | 49.256 | 49.256 | 69.424 | 69.424 | 69.424 | 69.424 | 69.424 | 69.424 | 77.276 | 68.267 | 68.267 | 68.267 | 68.267 | 68.267 | 68.267 | 68.267 | 68.267 | 68.267 | 140.858 | 140.858 | 140.858 | 140.858 | 210.858 | 225.858 | 225.858 | 225.858 | 225.858 | 225.858 | 225.858 | 225.858 | 225.858 | 225.858 | 225.858 | 225.858 | 0.891 | 0.891 | 0.891 | 0.891 | 1.101 | 1.101 | 1.101 | 1.101 |
| Immateriële activa
| 502.217 | 471.345 | 474.318 | 477.019 | 479.554 | 384.598 | 386.367 | 387.643 | 420.169 | 420.986 | 442.55 | 422.579 | 86.838 | 87.03 | 87.393 | 88.194 | 88.994 | 89.402 | 88.037 | 88.775 | 89.504 | 89.385 | 89.94 | 90.562 | 91.21 | 96.83 | 102.027 | 102.019 | 101.06 | 101.659 | 74.117 | 74.608 | 56.82 | 38.65 | 38.967 | 39.283 | 39.6 | 29.304 | 29.53 | 29.694 | 29.925 | 30.155 | 30.385 | 30.385 | 30.31 |
| Goodwill en immateriële activa
| 637.037 | 520.6 | 523.574 | 526.274 | 528.81 | 454.021 | 455.79 | 457.066 | 489.593 | 490.41 | 511.974 | 499.855 | 155.104 | 155.296 | 155.66 | 156.46 | 157.261 | 157.669 | 156.304 | 157.041 | 157.77 | 230.243 | 230.798 | 231.42 | 232.068 | 307.688 | 327.885 | 327.877 | 326.917 | 327.517 | 299.975 | 300.466 | 282.678 | 264.508 | 264.825 | 265.141 | 265.457 | 30.196 | 30.422 | 30.586 | 30.816 | 31.255 | 31.485 | 31.485 | 31.411 |
| Langetermijnbeleggingen
| 88.666 | 192.383 | 191.656 | 101.093 | 31.221 | -19.39 | -8.54 | 180.61 | 126.534 | -57.472 | -22.126 | 175.607 | 175.221 | 128.905 | 128.905 | 128.905 | 128.905 | 128.905 | 78.905 | 78.905 | 78.905 | 75 | 1.35 | 1.448 | 24.833 | 24.853 | 25.46 | 25.468 | 24.52 | 25.485 | 25.493 | 24.8 | 23.772 | 25.519 | 24.424 | 9.436 | 0.544 | 0 | 0 | 0 | 0 | 0.586 | 0.594 | 0 | 0 |
| Belastingvorderingen
| 19.121 | 14.951 | 15.93 | 12.278 | 12.718 | 10.808 | 10.367 | 12.85 | 19.138 | 15.424 | 14.749 | 17.913 | 23.721 | 18.484 | 16.628 | 13.718 | 8.906 | 9.079 | 7.66 | 7.019 | 8.2 | 9.312 | 7.912 | 7.864 | 7.523 | 8.261 | 4.643 | 2.037 | 2.571 | 2.772 | 2.689 | 2.465 | 2.366 | 1.911 | 2.049 | 2.909 | 2.808 | 2.934 | 2.225 | 2.808 | 3.286 | 1.652 | 1.575 | 0 | 1.241 |
| Overige niet-vlottende activa
| 250.092 | 146.035 | 124.338 | 191.394 | 262.813 | 384.081 | 292.346 | 67.719 | 167.915 | 405.793 | 289.789 | 27.434 | 21.331 | 45.208 | 48.582 | 55.351 | 49.417 | 33.923 | 32.859 | 39.519 | 37.433 | 41.787 | 6.941 | 6.594 | 12.008 | 13.541 | 16.473 | 17.738 | 21.095 | 41.637 | 31.208 | 28.106 | 43.662 | 66.398 | 34.804 | 13.133 | 22.51 | 0.552 | 0.56 | 0.569 | 0.577 | 3.5 | 3.5 | 5.669 | 0.611 |
| Totaal niet-vlottende activa
| 4,349.239 | 3,959.58 | 3,929.329 | 3,824.11 | 3,807.05 | 3,682.798 | 3,479.802 | 3,174.85 | 2,994.885 | 2,607.23 | 2,304.933 | 1,823.06 | 1,461.762 | 1,406.713 | 1,358.04 | 1,288.925 | 1,267.489 | 1,248.474 | 1,180.174 | 1,158.284 | 1,141.795 | 1,200.314 | 1,077.984 | 1,054.94 | 1,060.139 | 1,097.007 | 1,125.591 | 1,096.472 | 1,063.258 | 991.606 | 894.676 | 792.426 | 748.358 | 671.82 | 639.732 | 596.781 | 596.937 | 293.805 | 290.102 | 287.918 | 283.997 | 277.319 | 271.553 | 271.553 | 253.06 |
| Totaal activa
| 7,200.203 | 6,773.188 | 6,579.779 | 6,478.987 | 6,280.476 | 6,074.026 | 6,024.904 | 6,169.443 | 6,053.809 | 5,796.135 | 5,586.278 | 5,080.34 | 3,316.703 | 3,128.022 | 2,910.886 | 2,649.29 | 2,419.48 | 2,309.507 | 2,104.193 | 2,004.107 | 2,052.961 | 2,140.634 | 2,053.288 | 2,040.286 | 2,077.289 | 2,011.331 | 1,946.32 | 1,809.409 | 1,808.768 | 1,754.441 | 1,658.04 | 1,483.925 | 1,405.72 | 1,202.237 | 1,167.549 | 1,138.373 | 1,109.922 | 668.71 | 683.747 | 706.266 | 682.269 | 797.93 | 559.173 | 559.173 | 555.179 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,066.03 | 410.142 | 986.133 | 889.932 | 785.825 | 914.84 | 824.929 | 840.895 | 599.424 | 764.765 | 744.283 | 626.374 | 564.477 | 551.12 | 482.496 | 312.187 | 291.613 | 276.774 | 231.223 | 181.827 | 236.192 | 231.769 | 293.365 | 268.154 | 380.421 | 346.762 | 316.502 | 214.55 | 254.453 | 219.39 | 192.113 | 118.617 | 128.546 | 126.032 | 104.61 | 92.412 | 64.497 | 68.487 | 86.827 | 102.755 | 94.178 | 82.054 | 66.439 | 75.328 | 95.702 |
| Kortlopende schulden
| 519.291 | 493.508 | 306.369 | 268.235 | 118.479 | 86.088 | 215.619 | 244.295 | 404.379 | 434.622 | 545.952 | 69.582 | 116.271 | 80.841 | 154.558 | 173.43 | 103.199 | 180 | 275 | 264.127 | 270.766 | 301.92 | 210.454 | 247.065 | 186 | 219.5 | 271.087 | 312.587 | 260.487 | 270.487 | 225 | 99 | 41 | 5 | 44 | 37 | 24 | 2.614 | 23.543 | 40.601 | 40.403 | 126.662 | 164.17 | 164.17 | 144.005 |
| Belastingschulden
| 27.205 | 17.114 | 5.975 | 15.747 | 20.514 | 18.766 | 8.595 | 12.934 | 24.682 | 17.938 | 25.716 | 36.002 | 50.695 | 68.478 | 84.69 | 58.209 | 46.162 | 27.594 | 17.331 | 11.947 | 13.633 | 24.126 | 13.47 | 22.891 | 24.263 | 37.979 | 17.284 | 12.136 | 17.735 | 15.352 | 16.62 | 16.677 | 16.745 | 18.773 | 11.089 | 13.644 | 15.321 | 9.196 | 9.961 | 7.89 | 5.537 | 2.642 | 6.154 | 0 | 4.227 |
| Uitgestelde opbrengsten
| 0 | 16.472 | 12.351 | 109.787 | 157.921 | 144.946 | 130.607 | 13.04 | 18.531 | 22.859 | 176.051 | 99.276 | 139.274 | 33.251 | 14.778 | 19.346 | 0 | 49.801 | 24.038 | 13.512 | 67.38 | 83.337 | 62.249 | 62.669 | 79.896 | 60.73 | 33.939 | 24.287 | 39.346 | 45.212 | 31.354 | 26.932 | 38.398 | 31.552 | 22.024 | 47.26 | 34.37 | 17.247 | 12.517 | 10.536 | 13.752 | 14.39 | 9.776 | 0 | 10.227 |
| Overige kortlopende verplichtingen
| 302.296 | 743.385 | 170.489 | 134.479 | 263.62 | 153.476 | 96.895 | 319.972 | 487.191 | 215.109 | 123.935 | 10.51 | 73.99 | 117.558 | 85.506 | 69.68 | 114.738 | 42.406 | 52.669 | 58.053 | 42.329 | 59.21 | 29.223 | 41.982 | 65.513 | 24.36 | -12.132 | 52.16 | 62.063 | 2.377 | -11.903 | -8.391 | -13.527 | -12.647 | -7.761 | -9.332 | 54.149 | 11.989 | 5.303 | 5.87 | 11.588 | 27.436 | 26.387 | 23.651 | 14.955 |
| Totaal kortlopende verplichtingen
| 1,914.823 | 1,680.621 | 1,468.967 | 1,308.392 | 1,185.72 | 1,173.17 | 1,126.831 | 1,418.096 | 1,515.676 | 1,455.293 | 1,488.532 | 841.745 | 820.819 | 817.998 | 807.25 | 632.852 | 555.712 | 576.574 | 600.261 | 529.467 | 630.301 | 627.213 | 608.761 | 591.217 | 656.197 | 636.976 | 626.679 | 591.434 | 594.738 | 552.818 | 453.184 | 252.835 | 211.163 | 168.71 | 173.961 | 180.984 | 157.968 | 92.286 | 125.634 | 157.115 | 151.706 | 238.794 | 263.15 | 263.15 | 258.889 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 798.261 | 737.401 | 738.686 | 845.013 | 728.218 | 583.845 | 630.231 | 548.704 | 379.147 | 263.273 | 63.09 | 84.15 | 84.131 | 129.682 | 134.688 | 149.727 | 210.319 | 247 | 197 | 184.5 | 164.5 | 233 | 233 | 250 | 250 | 176.5 | 176.5 | 90 | 90 | 110 | 120 | 120 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.4 | 41.25 | 41.25 | 24.75 |
| Uitgestelde opbrengsten niet-vlottend
| 186.294 | 190.888 | 191.933 | 202.14 | 192.535 | 131.203 | 132.218 | 131.473 | 132.468 | 131.415 | 128.311 | 121.479 | 42.437 | 39.096 | 38.579 | 38.672 | 39.581 | 40.507 | 37.809 | 38.585 | 39.356 | 40.59 | 37.145 | 35.494 | 36.055 | 36.489 | 22.499 | 22.845 | 23.191 | 19.026 | 20.899 | 19.225 | 19.579 | 19.91 | 20.233 | 20.554 | 20.869 | 18.192 | 18.443 | 18.693 | 18.933 | 0 | 0 | 0 | 14.61 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 8.273 | 2.117 | 2.148 | 2.182 | 2.216 | 2.249 | 2.283 | 2.316 | 2.35 | 3.863 | 9.276 | 8.675 | 1.482 | 0.914 | 0.914 | 0.914 | 0.914 | 0.914 | 0.914 | 0.914 | 0.914 | -233 | -233 | -250 | 0.028 | 0.885 | 0.868 | 0.878 | 1.008 | 0.897 | 0.907 | 0.967 | 1.234 | 0.936 | 1.069 | 0.956 | 1.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 |
| Overige niet-vlottende verplichtingen
| 381.288 | 137.928 | 138.189 | 0.019 | 0.02 | 3.008 | 132.242 | 0.031 | -132.401 | 0.123 | 128.331 | 0.006 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.136 | 14.279 | 14.279 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,374.116 | 1,068.334 | 879.023 | 1,049.354 | 922.988 | 720.305 | 764.756 | 682.525 | 514.032 | 398.674 | 200.697 | 214.311 | 128.056 | 169.693 | 174.181 | 189.313 | 250.814 | 288.421 | 235.723 | 223.999 | 204.77 | 273.59 | 270.145 | 285.494 | 286.083 | 213.874 | 199.868 | 113.723 | 114.198 | 129.923 | 141.806 | 140.192 | 140.813 | 20.847 | 21.302 | 21.509 | 21.897 | 18.192 | 18.443 | 18.693 | 18.933 | 55.536 | 55.529 | 55.529 | 39.94 |
| Totaal passiva
| 3,288.939 | 2,748.955 | 2,347.99 | 2,357.746 | 2,108.708 | 1,893.476 | 1,891.587 | 2,100.621 | 2,029.708 | 1,853.967 | 1,689.229 | 1,056.056 | 948.875 | 987.69 | 981.431 | 822.164 | 806.526 | 864.995 | 835.984 | 753.466 | 835.071 | 900.803 | 878.907 | 876.711 | 942.28 | 850.851 | 826.547 | 705.156 | 708.936 | 682.741 | 594.991 | 393.027 | 351.976 | 189.557 | 195.263 | 202.493 | 179.865 | 110.478 | 144.077 | 175.808 | 170.639 | 294.329 | 318.679 | 318.679 | 298.829 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 238.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0.022 | 0.033 | 0.019 | 0.018 | 0 | 0.041 |
| Gewone aandelen
| 589.579 | 589.579 | 589.579 | 589.579 | 589.579 | 589.579 | 589.579 | 589.579 | 589.579 | 589.579 | 589.579 | 589.579 | 485.273 | 485.273 | 485.273 | 346.623 | 346.623 | 346.791 | 346.791 | 346.791 | 346.791 | 354.302 | 354.302 | 253.073 | 253.073 | 249.893 | 254.392 | 254.392 | 254.392 | 254.392 | 254.392 | 254.392 | 254.392 | 254.392 | 254.392 | 115.633 | 115.633 | 100 | 100 | 100 | 100 | 100 | 75 | 75 | 75 |
| Ingehouden winsten
| 1,505.595 | 1,549.79 | 1,506.209 | 1,583.738 | 1,538.131 | 1,542.259 | 1,493.329 | 1,553.203 | 1,495.562 | 1,446.821 | 1,401.381 | 1,538.261 | 1,409.68 | 1,287.307 | 1,091.957 | 1,005.037 | 801.286 | 673.998 | 550.494 | 530.423 | 495.818 | 489.455 | 423.257 | 413.206 | 386.749 | 433.026 | 344.844 | 330.26 | 325.124 | 316.104 | 307.352 | 335.217 | 298.053 | 263.543 | 223.249 | 186.923 | 181.536 | 159.579 | 141.203 | 131.978 | 113.16 | 108.215 | 97.323 | 114.016 | 113.203 |
| Overige gereserveerde algehele resultaten
| 0 | 1,940.51 | 309.869 | 4.933 | 308.893 | 1,937.105 | 341.096 | 1,926.04 | 340.35 | 1,885.056 | 321.529 | 1,856.954 | 295.279 | 373.643 | 189.554 | 481.857 | -0.548 | 1.03 | 2.384 | 2.299 | 1.757 | 2.314 | 1.449 | 0.907 | 1.314 | 2.037 | 0.597 | -0.341 | 0.374 | 0.531 | 0.635 | 0.618 | 0.629 | 0.481 | 0.381 | 0.249 | 0.163 | 0.151 | -0.035 | -0.022 | -0.033 | -0.019 | -0.018 | -0.018 | -0.041 |
| Overige totale aandeelhoudersvermogen
| 1,542.622 | -153.717 | 1,843.213 | 1,838.936 | 1,937.127 | 0 | 1,935.212 | 0 | 1,921.718 | 0 | 1,870.075 | 0 | 472.875 | 367.752 | 162.672 | 475.464 | 465.592 | -13.685 | 389.289 | -14.043 | 288.798 | 404.336 | 400.671 | 498.081 | 421.947 | 479.591 | 465.112 | 519.639 | 465.112 | 470.528 | 501.006 | 500.988 | 465.112 | 494.446 | 465.112 | 632.973 | 632.888 | 278.71 | 298.502 | 298.48 | 298.502 | 295.385 | 68.189 | 51.496 | 68.189 |
| Totaal eigen vermogen van aandeelhouders
| 3,637.795 | 3,926.162 | 3,939 | 4,017.186 | 4,064.837 | 4,068.942 | 4,018.12 | 4,068.822 | 4,006.859 | 3,921.456 | 3,861.036 | 3,984.793 | 2,367.828 | 2,140.332 | 1,929.455 | 1,827.125 | 1,612.954 | 1,444.512 | 1,286.574 | 1,264.967 | 1,228.939 | 1,248.093 | 1,178.23 | 1,164.36 | 1,135.51 | 1,162.511 | 1,119.472 | 1,103.95 | 1,099.529 | 1,071.398 | 1,062.75 | 1,090.598 | 1,053.445 | 1,012.381 | 971.987 | 935.529 | 930.057 | 558.233 | 539.67 | 530.458 | 511.63 | 503.601 | 240.494 | 240.494 | 256.35 |
| Totaal eigen vermogen
| 3,911.264 | 4,024.233 | 4,039.855 | 4,121.242 | 4,171.768 | 4,180.55 | 4,133.316 | 4,068.822 | 4,024.101 | 3,942.168 | 3,897.048 | 4,024.284 | 2,367.828 | 2,140.332 | 1,929.455 | 1,827.125 | 1,612.954 | 1,444.512 | 1,268.209 | 1,250.641 | 1,217.891 | 1,239.831 | 1,174.381 | 1,163.575 | 1,135.009 | 1,160.481 | 1,119.774 | 1,104.252 | 1,099.832 | 1,071.7 | 1,063.049 | 1,090.897 | 1,053.744 | 1,012.681 | 972.286 | 935.88 | 930.057 | 558.233 | 539.67 | 530.458 | 511.63 | 503.601 | 240.494 | 240.494 | 256.35 |
| Totaal passiva en aandeelhoudersvermogen
| 7,200.203 | 6,773.188 | 6,579.779 | 6,478.987 | 6,280.476 | 6,074.026 | 6,024.904 | 6,169.443 | 6,053.809 | 5,796.135 | 5,586.278 | 5,080.34 | 3,316.703 | 3,128.022 | 2,910.886 | 2,649.29 | 2,419.48 | 2,309.507 | 2,104.193 | 2,004.107 | 2,052.961 | 2,140.634 | 2,053.288 | 2,040.286 | 2,077.289 | 2,011.331 | 1,946.32 | 1,809.409 | 1,808.768 | 1,754.441 | 1,658.04 | 1,483.925 | 1,405.72 | 1,202.237 | 1,167.549 | 1,138.373 | 1,109.922 | 668.71 | 683.747 | 706.266 | 682.269 | 797.93 | 559.173 | 559.173 | 555.179 |