Shanghai Chuangli Group Co., Ltd.
SSE:603012.SS
5.7 (CNY) • At close May 9, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 659.456 | 786.922 | 689.436 | 866.595 | 1,006.264 | 733.321 | 553.274 | 639.531 | 670.775 | 655.887 | 570.513 | 590.301 | 766.301 | 559.912 | 691.246 | 606.027 | 568.315 | 667.959 | 486.182 | 531.304 | 554.276 | 573.541 | 589.604 | 633.763 | 496.064 | 500.405 | 597.372 | 668.643 | 340.642 | 440.377 | 716.277 | 421.631 | 447.749 | 464.891 | 492.227 | 589.389 | 594.853 | 304.756 | 328.895 | 716.163 | 1,074.401 | 126.473 | 80.233 | -220.849 |
| Kortetermijnbeleggingen
| 12.708 | 12.863 | 15.65 | 12.338 | 12.681 | 12.805 | 3.145 | 3.113 | 3.726 | -292.205 | -222.731 | 154.228 | 153.213 | -238.157 | -233.551 | -268.331 | -253.083 | -265.954 | -221.219 | 0.509 | 0.602 | 0.502 | -235.967 | 22.804 | -258.174 | -217.635 | -214.068 | -254.417 | -187.261 | -205.032 | -185.368 | -137.546 | -78.655 | -25.29 | 403.5 | 299 | 298.5 | 572.5 | 0 | 300 | -1.61 | -1.72 | 55 | 441.698 |
| Liquide middelen en kortetermijnbeleggingen
| 672.164 | 799.785 | 705.086 | 878.933 | 1,018.945 | 746.126 | 556.419 | 642.644 | 674.501 | 655.887 | 570.513 | 590.301 | 766.301 | 559.912 | 691.246 | 606.027 | 568.315 | 667.959 | 486.182 | 531.813 | 554.878 | 574.043 | 589.604 | 656.567 | 496.064 | 500.405 | 597.372 | 668.643 | 340.642 | 440.377 | 716.277 | 421.631 | 447.749 | 464.891 | 492.227 | 589.389 | 594.853 | 304.756 | 328.895 | 716.163 | 1,074.401 | 126.473 | 80.233 | 220.849 |
| Nettovorderingen
| 3,272.924 | 3,408.018 | 3,007.465 | 2,654.909 | 2,600.131 | 2,790.989 | 2,722.713 | 2,731.481 | 2,584.661 | 2,799.836 | 2,470.116 | 2,487.343 | 2,410.857 | 2,808.712 | 2,415.943 | 2,449.021 | 2,285.274 | 2,600.679 | 2,252.118 | 2,353.983 | 2,137.658 | 2,391.345 | 1,974.293 | 1,577.085 | 1,600.271 | 2,115.267 | 1,560.933 | 1,509.315 | 1,601.54 | 1,594.688 | 1,536.22 | 1,595.305 | 1,535.722 | 1,573.341 | 1,492.344 | 1,394.49 | 1,350.413 | 1,396.14 | 1,285.855 | 1,221.489 | 1,107.534 | 1,045.479 | 1,008.927 | 0 |
| Voorraad
| 1,244 | 1,051.984 | 1,349.037 | 1,209.987 | 1,134.3 | 1,122.114 | 1,163.586 | 1,111.532 | 1,072.16 | 956.286 | 1,193.547 | 1,153.274 | 1,075.584 | 942.988 | 1,063.127 | 1,056.265 | 984.541 | 823.896 | 898.152 | 833.116 | 865.125 | 780.135 | 858.667 | 646.476 | 679.086 | 624.105 | 573.378 | 504.975 | 444.629 | 353.065 | 334.006 | 290.874 | 308.804 | 240.911 | 271.784 | 257.868 | 274.993 | 273.229 | 279.439 | 247.221 | 285.741 | 292.321 | 318.722 | 0 |
| Overige vlottende activa
| 257.071 | 210.415 | 327.583 | 204.346 | 274.752 | 172.679 | 308.042 | 176.32 | 261.127 | 177.978 | 278.871 | 264.392 | 311.605 | 168.467 | 290.631 | 255.19 | 306.161 | 149.258 | 317.289 | 2,476.377 | 244.823 | 150.976 | 344.569 | 408.185 | 462.366 | 916.988 | 233.292 | 218.818 | 539.627 | 504.923 | 231.21 | 482.766 | 528.896 | 469.751 | 53.396 | 355.39 | 388.036 | 622.976 | 614.468 | 337.258 | 64.145 | 76.1 | 148.84 | 0 |
| Totaal vlottende activa
| 5,446.158 | 5,470.202 | 5,389.171 | 4,948.175 | 5,028.129 | 4,831.908 | 4,750.76 | 4,661.977 | 4,592.45 | 4,589.988 | 4,513.046 | 4,405.841 | 4,564.347 | 4,480.078 | 4,460.948 | 4,248.82 | 4,144.292 | 4,241.792 | 3,953.742 | 3,841.306 | 3,802.484 | 3,896.499 | 3,767.133 | 3,288.312 | 3,237.786 | 3,309.42 | 2,964.975 | 2,901.752 | 2,926.438 | 2,893.054 | 2,817.714 | 2,790.575 | 2,821.17 | 2,748.894 | 2,713.25 | 2,597.138 | 2,608.294 | 2,602.754 | 2,508.656 | 2,522.132 | 2,531.822 | 1,546.44 | 1,556.721 | 220.849 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,123.359 | 1,131.151 | 896.79 | 883.302 | 897.617 | 903.903 | 856.128 | 821.371 | 836.386 | 852.092 | 882.164 | 878.239 | 835.753 | 857.19 | 827.525 | 849.658 | 849.08 | 864.414 | 843.927 | 830.265 | 886.76 | 891.531 | 710.129 | 646.526 | 655.437 | 655.639 | 599.144 | 612.066 | 526.224 | 523.705 | 465.232 | 458.075 | 424.287 | 420.287 | 366.526 | 368.685 | 357.753 | 357.096 | 313.995 | 282.03 | 272.65 | 268.683 | 257.961 | 0 |
| Goodwill
| 184.513 | 184.513 | 184.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 57.287 | 0 | 0 | 0 | 0 | 6.213 | 6.213 | 0 | 0 | 0.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 178.64 | 180.484 | 176.935 | 147.674 | 147.137 | 148.174 | 149.904 | 103.801 | 104.056 | 104.55 | 117.508 | 118.244 | 118.895 | 120.239 | 119.599 | 120.776 | 121.886 | 123.062 | 149.816 | 150.968 | 143.334 | 144.362 | 143.211 | 136.513 | 137.302 | 138.209 | 139.131 | 140.043 | 140.973 | 141.951 | 141.356 | 142.27 | 142.635 | 143.501 | 144.399 | 145.287 | 146.185 | 147.084 | 147.922 | 139.563 | 126.479 | 127.3 | 128.09 | 0 |
| Goodwill en immateriële activa
| 363.153 | 364.997 | 361.448 | 147.674 | 147.137 | 148.174 | 149.904 | 103.801 | 104.056 | 104.55 | 174.795 | 175.531 | 176.182 | 177.526 | 176.886 | 178.063 | 179.173 | 180.348 | 207.103 | 208.255 | 200.621 | 201.649 | 200.498 | 193.8 | 194.588 | 195.496 | 139.131 | 140.043 | 140.973 | 141.951 | 147.569 | 148.483 | 142.635 | 143.501 | 144.582 | 145.287 | 146.185 | 147.084 | 147.922 | 139.563 | 126.479 | 127.3 | 128.09 | 0 |
| Langetermijnbeleggingen
| 161.365 | 161.876 | 177.74 | 506.207 | 183.634 | 183.824 | 142.738 | 183.335 | 172.653 | 468.834 | 395.258 | 0 | 0 | 360.107 | 309.451 | 342.121 | 326.576 | 338.378 | 284.205 | 60.74 | 58.259 | 58.268 | 299.37 | 40.298 | 317.488 | 276.825 | 312.499 | 330.588 | 222.406 | 239.641 | 222.158 | 173.869 | 114.698 | 60.932 | 42.818 | 41.963 | 40.941 | 41.225 | 49.777 | 49.556 | 50.097 | 50.421 | 47.954 | 0 |
| Belastingvorderingen
| 185.737 | 194.248 | 199.953 | 188.076 | 175.81 | 185.58 | 218.276 | 212.216 | 187.057 | 188.004 | 179.138 | 176.066 | 168.86 | 171.349 | 160.128 | 149.968 | 146.124 | 143.877 | 133.01 | 128.846 | 126.541 | 128.695 | 112.586 | 96.542 | 94.801 | 90.088 | 95.308 | 91.228 | 83.494 | 86.605 | 74.033 | 70.45 | 67.733 | 66.042 | 60.643 | 61.396 | 57.466 | 56.227 | 49.778 | 47.149 | 43.98 | 45.623 | 42.461 | 0 |
| Overige niet-vlottende activa
| 441.695 | 419.711 | 512.674 | 83.02 | 389.479 | 383.379 | 378.824 | 397.675 | 352.85 | 42.994 | 26.661 | 415.112 | 385.529 | 13.04 | 18.295 | 23.927 | 34.147 | 29.399 | 14.887 | 247.458 | 242.061 | 244.771 | 14.9 | 267.126 | 9.366 | 4.74 | 17.372 | 17.512 | 49.984 | 53.91 | 53.103 | 55.259 | 35.795 | 20.569 | 1.427 | 1.547 | 1.693 | 1.838 | 1.984 | 2.129 | 13.12 | 13.12 | 1.943 | -220.849 |
| Totaal niet-vlottende activa
| 2,275.309 | 2,271.983 | 2,148.606 | 1,808.279 | 1,793.678 | 1,804.86 | 1,745.87 | 1,718.398 | 1,653.002 | 1,656.474 | 1,658.017 | 1,644.948 | 1,566.323 | 1,579.212 | 1,492.285 | 1,543.736 | 1,535.1 | 1,556.416 | 1,483.132 | 1,475.564 | 1,514.241 | 1,524.914 | 1,337.483 | 1,244.291 | 1,271.68 | 1,222.787 | 1,163.455 | 1,191.436 | 1,023.081 | 1,045.812 | 962.095 | 906.136 | 785.148 | 711.332 | 615.995 | 618.878 | 604.037 | 603.469 | 563.456 | 520.428 | 506.326 | 505.148 | 478.409 | -220.849 |
| Totaal activa
| 7,721.468 | 7,742.186 | 7,537.777 | 6,756.454 | 6,821.806 | 6,636.768 | 6,496.63 | 6,380.375 | 6,245.452 | 6,246.461 | 6,171.063 | 6,050.789 | 6,130.671 | 6,059.29 | 5,953.233 | 5,792.556 | 5,679.392 | 5,798.209 | 5,436.874 | 5,316.87 | 5,316.725 | 5,421.413 | 5,104.617 | 4,532.603 | 4,509.467 | 4,532.207 | 4,128.43 | 4,093.187 | 3,949.519 | 3,938.866 | 3,779.808 | 3,696.711 | 3,606.318 | 3,460.226 | 3,329.245 | 3,216.016 | 3,212.331 | 3,206.223 | 3,072.112 | 3,042.56 | 3,038.148 | 2,051.587 | 2,035.131 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,392.677 | 1,315.583 | 885.794 | 992.708 | 1,045.698 | 994.571 | 694.895 | 705.272 | 983.726 | 1,000.687 | 1.62 | 901.566 | 842.471 | 901.07 | 913.323 | 873.63 | 837.618 | 855.518 | 787.722 | 724.797 | 776.519 | 855.64 | 750.794 | 594.004 | 628.052 | 737.526 | 604.173 | 600.564 | 564.942 | 497.928 | 433.577 | 386.735 | 400.556 | 408.537 | 422.006 | 392.433 | 398.91 | 420.005 | 392.286 | 342.112 | 368.379 | 361.215 | 368.115 | 0 |
| Kortlopende schulden
| 626.844 | 618.544 | 623.44 | 433.542 | 577.576 | 412.49 | 458.591 | 444.891 | 416.636 | 357.989 | 462.962 | 680.63 | 726.628 | 520.693 | 538.013 | 558.638 | 480.597 | 502.217 | 379.36 | 402.845 | 458.351 | 521.121 | 400.25 | 314.95 | 342.47 | 341.99 | 269.809 | 321.329 | 296.229 | 308.75 | 359.806 | 404.7 | 378.7 | 321.1 | 220 | 160 | 151 | 126.79 | 83.5 | 140 | 185 | 205 | 247 | 0 |
| Belastingschulden
| 55.833 | 116.535 | 33.256 | 23.958 | 39.274 | 70.038 | 60.07 | 58.267 | 49.266 | 136.566 | 83.738 | 73.394 | 59.026 | 116.377 | 40.286 | 35.444 | 49.895 | 102.055 | 36.639 | 77.779 | 31.919 | 76.879 | 46.366 | 27.446 | 27.47 | 46.37 | 16.837 | 20.157 | 19.283 | 62.855 | 16.334 | 23.638 | 22.858 | 39.82 | 6.29 | 11.432 | 15.866 | 21.151 | 9.187 | 22.864 | 10.705 | 16.481 | 15.055 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 216.603 | 1,031.596 | 1,164.523 | 1,174.186 | 1,183.86 | 243.019 | 224.983 | 266.633 | 0 | 0 | 1,159.655 | 803.574 | 772.895 | 829.006 | 949.874 | 852.41 | 853.866 | 851.407 | 817.3 | 704.011 | 197.53 | 197.94 | 224.22 | 154.02 | 153.037 | 141.34 | 197.126 | 114.724 | 119.931 | 105.249 | 133.384 | 84.631 | 91.322 | 100.986 | 120.187 | 64.247 | 102.918 | 59.02 | 90.034 | 99.057 | 0 |
| Overige kortlopende verplichtingen
| 1,402.562 | 1,474.109 | 1,709.022 | 1,266.926 | 846.68 | 34.13 | 1,268.832 | 1,212.974 | 1,163.487 | 975.921 | 2,097.953 | 1,014.669 | 1,074.891 | 1,171.757 | 611.068 | 583.773 | 613.527 | 688.459 | 750.495 | 744.747 | 752.932 | 872.573 | 920.107 | 364.186 | 320.303 | 231.73 | 273.796 | 91.383 | 79.236 | 57.194 | 68.523 | 193.439 | 188.912 | 121.432 | 123.971 | 119.666 | 132.378 | 29.969 | 84.984 | 101.536 | 71.963 | 110.758 | 46.585 | 0 |
| Totaal kortlopende verplichtingen
| 3,477.916 | 3,524.77 | 3,251.512 | 2,717.135 | 2,705.138 | 2,675.752 | 2,719.509 | 2,721.128 | 2,613.116 | 2,696.145 | 2,646.272 | 2,670.258 | 2,703.016 | 2,709.897 | 2,310.536 | 2,256.455 | 2,192.032 | 2,348.941 | 2,155.733 | 2,115.249 | 2,175.465 | 2,326.212 | 2,117.517 | 1,300.587 | 1,318.294 | 1,357.616 | 1,164.614 | 1,186.47 | 1,101.03 | 1,123.853 | 992.963 | 1,008.512 | 991.026 | 890.889 | 772.266 | 683.53 | 698.155 | 718.102 | 569.957 | 606.512 | 636.047 | 693.453 | 775.812 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 158.859 | 173.24 | 207.71 | 175.557 | 172.916 | 69.67 | 44.947 | 47.756 | 37.967 | 38.294 | 36.903 | 30.572 | 44.359 | 61.608 | 30.086 | 42.976 | 51.368 | 74.457 | 28.11 | 39.19 | 40.209 | 56.497 | 39.905 | 61.056 | 67.537 | 85.7 | 51.266 | 53.299 | 54.752 | 63.005 | 66.184 | 0 | 32.2 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 40.084 | 38.81 | 38.773 | 39.308 | 39.861 | 40.482 | 33.161 | 17.49 | 18.095 | 18.774 | 23.338 | 24.261 | 25.54 | 26.155 | 27.721 | 28.669 | 29.916 | 30.585 | 24.27 | 23.876 | 54.631 | 56.234 | 58.678 | 61.137 | 65.803 | 68.13 | 68.588 | 70.618 | 63.05 | 65.182 | 58.4 | 59.626 | 44.515 | 44.863 | 45.212 | 45.561 | 45.91 | 46.259 | 46.483 | 46.707 | 23.232 | 23.456 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 11.012 | 11.377 | 15.07 | 6.05 | 5.95 | 6.062 | 7.478 | 8.185 | 5.769 | 5.743 | 0.078 | 0.097 | 0.117 | 0.137 | 0.32 | 0.305 | 0.288 | 0.272 | 0.291 | 0.291 | 0.298 | 0.297 | 0.353 | 0.428 | 0.503 | 0.503 | 73.581 | 68.451 | 52.021 | 46.121 | 61.455 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 10.175 | 13.275 | 101.958 | 98.462 | 115.918 | 107.11 | 104.035 | 102.975 | 99.805 | 112.399 | 107.841 | 119.504 | 168.575 | 124.041 | 160.779 | 157.836 | 119.547 | 124.007 | 145.368 | 143.615 | 151.292 | 198.196 | 154.815 | 204.667 | 131.818 | 131.47 | 34.532 | 32.985 | 30.83 | 30.418 | 29.341 | 140.369 | 72.396 | 28.387 | 78.05 | 33.302 | 80.814 | 35.002 | 80.436 | 34.029 | 33.858 | 57.042 | 60.447 | 0 |
| Totaal niet-vlottende verplichtingen
| 220.129 | 236.702 | 363.511 | 280.069 | 334.645 | 223.323 | 189.622 | 176.406 | 161.636 | 175.211 | 168.161 | 174.434 | 238.59 | 238.096 | 218.907 | 229.786 | 201.119 | 226.482 | 198.038 | 206.971 | 246.43 | 254.991 | 253.751 | 266.15 | 265.662 | 285.804 | 227.966 | 225.351 | 200.652 | 204.725 | 215.38 | 140.369 | 104.596 | 86.851 | 78.05 | 78.863 | 80.814 | 81.26 | 80.436 | 80.736 | 57.09 | 57.042 | 60.447 | 0 |
| Totaal passiva
| 3,698.046 | 3,761.472 | 3,615.023 | 2,997.204 | 3,039.782 | 2,899.075 | 2,909.13 | 2,897.533 | 2,774.752 | 2,871.356 | 2,814.433 | 2,844.692 | 2,941.605 | 2,947.994 | 2,529.443 | 2,486.241 | 2,393.151 | 2,575.422 | 2,353.771 | 2,322.22 | 2,421.896 | 2,581.203 | 2,371.268 | 1,566.737 | 1,583.956 | 1,643.42 | 1,392.58 | 1,411.821 | 1,301.682 | 1,328.579 | 1,208.342 | 1,148.881 | 1,095.622 | 977.739 | 850.316 | 762.393 | 778.969 | 799.362 | 650.393 | 687.248 | 693.137 | 750.495 | 836.259 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 5.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 650.472 | 650.76 | 650.76 | 650.76 | 650.76 | 650.76 | 651.56 | 651.56 | 651.56 | 651.56 | 650.48 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 636.56 | 318.28 | 318.28 | 318.28 | 318.28 | 318.28 | 238.68 | 238.68 | 0 |
| Ingehouden winsten
| 2,668.98 | 2,631.337 | 2,571.722 | 2,527.512 | 2,587.107 | 2,526.535 | 2,396.088 | 2,316.065 | 2,294.43 | 2,211.905 | 2,088.675 | 1,988.371 | 1,967.395 | 1,887.387 | 1,824.762 | 1,720.773 | 1,710.629 | 1,656.201 | 1,570.946 | 1,490.35 | 1,408.273 | 1,358.257 | 1,301.691 | 1,174.623 | 1,141.213 | 1,098.095 | 1,065.618 | 1,010.1 | 969.695 | 936.58 | 910.415 | 885.178 | 848.446 | 820.559 | 817.301 | 802.761 | 782.481 | 756.093 | 747.771 | 723.704 | 713.357 | 676.961 | 598.972 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 476.992 | 320.308 | 462.722 | -5.553 | 432.598 | 299.699 | 419.662 | 283.466 | 382.993 | 236.677 | 349.655 | 236.688 | 622.923 | 217.377 | 622.924 | -12.34 | 0.996 | 0.04 | 2.356 | 1.63 | 0.521 | 0.524 | 0.526 | 0.524 | 0.528 | 0.526 | 0.523 | 0.526 | 0.527 | 0.529 | 0.527 | 0.527 | 0.056 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1,107.127 |
| Overige totale aandeelhoudersvermogen
| 487.683 | 476.319 | -12.652 | 442.165 | 437.929 | 434.978 | -29.354 | 82.92 | 188.166 | 366.387 | 0 | 349.504 | 0 | 349.654 | 0 | 405.546 | 0 | 635.263 | 0 | 612.197 | 0 | 613.787 | 574.292 | 996.327 | 996.329 | 996.327 | 975.821 | 975.819 | 975.816 | 815.2 | 959.902 | 959.903 | 959.901 | 815.2 | 950.277 | 950.221 | 1,268.501 | 1,268.501 | 1,253.123 | 1,252.002 | 1,252.002 | 324.439 | 249.811 | 54.281 |
| Totaal eigen vermogen van aandeelhouders
| 3,807.136 | 3,758.417 | 3,686.822 | 3,620.437 | 3,675.796 | 3,612.273 | 3,450.893 | 3,350.245 | 3,320.502 | 3,229.852 | 3,122.148 | 2,974.436 | 2,953.61 | 2,873.601 | 3,084.245 | 2,980.256 | 2,970.113 | 2,915.684 | 2,820.659 | 2,739.106 | 2,659.346 | 2,608.604 | 2,512.543 | 2,807.51 | 2,774.102 | 2,730.982 | 2,678 | 2,622.479 | 2,582.07 | 2,548.959 | 2,506.877 | 2,481.641 | 2,444.907 | 2,417.02 | 2,404.138 | 2,389.543 | 2,369.263 | 2,342.874 | 2,319.175 | 2,293.986 | 2,283.639 | 1,240.08 | 1,140.695 | 1,161.407 |
| Totaal eigen vermogen
| 4,023.422 | 3,980.713 | 3,922.754 | 3,719.942 | 3,782.024 | 3,737.693 | 3,587.5 | 3,482.842 | 3,470.7 | 3,375.106 | 3,356.629 | 3,206.096 | 3,189.065 | 3,111.296 | 3,423.791 | 3,306.315 | 3,286.241 | 3,222.786 | 3,083.103 | 2,994.65 | 2,894.83 | 2,840.209 | 2,733.348 | 2,965.867 | 2,925.511 | 2,888.787 | 2,735.85 | 2,681.366 | 2,647.837 | 2,610.287 | 2,571.466 | 2,547.83 | 2,510.695 | 2,482.487 | 2,478.929 | 2,453.623 | 2,433.362 | 2,406.861 | 2,421.719 | 2,355.312 | 2,345.011 | 1,301.092 | 1,198.872 | 1,161.407 |
| Totaal passiva en aandeelhoudersvermogen
| 7,721.468 | 7,742.186 | 7,537.777 | 6,756.454 | 6,821.806 | 6,636.768 | 6,496.63 | 6,380.375 | 6,245.452 | 6,246.461 | 6,171.063 | 6,050.789 | 6,130.671 | 6,059.29 | 5,953.233 | 5,792.556 | 5,679.392 | 5,798.209 | 5,436.874 | 5,316.87 | 5,316.725 | 5,421.413 | 5,104.617 | 4,532.603 | 4,509.467 | 4,532.207 | 4,128.43 | 4,093.187 | 3,949.519 | 3,938.866 | 3,779.808 | 3,696.711 | 3,606.318 | 3,460.226 | 3,329.245 | 3,216.016 | 3,212.331 | 3,206.223 | 3,072.112 | 3,042.56 | 3,038.148 | 2,051.587 | 2,035.131 | 1,161.407 |