ARTS Group Co., Ltd
SSE:603017.SS
8.47 (CNY) • At close May 12, 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 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 300.979 | 324.254 | 284.299 | 333.536 | 339.091 | 401.191 | 215.552 | 251.812 | 233.531 | 332.304 | 270.568 | 399.403 | 171.324 | 318.132 | 167.81 | 177.245 | 319.415 | 244.346 | 162.83 | 139.884 | 238.611 | 244.767 | 173.289 | 222.246 | 231.513 | 207.2 | 78.056 | 127.326 | 131.68 | 235.323 | 115.999 | 166.859 | 127.772 | 211.2 | 334.795 | 169.901 | 128.197 | 459.843 | 387.328 | 384.602 | 381.402 | 541.739 | 84.666 | 114.248 | -184.779 | 184.779 |
| Kortetermijnbeleggingen
| 642.908 | 486.731 | 553.115 | 537 | 522.397 | 406.163 | 454.354 | 435.66 | 449.309 | 408.664 | 209.538 | 222.805 | 314.566 | 331.604 | 222.967 | 116.902 | 79.863 | 294.375 | 126.039 | 256.959 | 169.959 | 300.55 | -86.072 | -86.943 | -87.149 | -89.133 | -90.24 | -90.858 | -91.636 | -92.252 | -83.086 | -72.063 | -73.22 | -74.386 | -5.752 | -2.51 | -3 | -3.359 | 0 | 0 | 0 | 0 | 0 | 0 | 369.557 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 943.887 | 810.986 | 837.414 | 870.536 | 861.489 | 807.354 | 669.905 | 687.472 | 682.84 | 740.968 | 480.106 | 622.208 | 485.89 | 649.737 | 390.776 | 294.147 | 399.278 | 538.721 | 288.869 | 396.843 | 408.571 | 545.317 | 173.289 | 222.246 | 231.513 | 207.2 | 78.056 | 127.326 | 131.68 | 235.323 | 115.999 | 166.859 | 127.772 | 211.2 | 334.795 | 169.901 | 128.197 | 459.843 | 387.328 | 384.602 | 381.402 | 541.739 | 84.666 | 114.248 | 184.779 | 184.779 |
| Nettovorderingen
| 927.226 | 1,008.45 | 1,004.297 | 1,065.016 | 0 | 1,142.653 | 1,135.389 | 1,051.919 | 1,061.232 | 1,221.788 | 1,136.52 | 1,097.23 | 1,129.569 | 1,316.382 | 1,398.03 | 1,441.467 | 1,481.655 | 1,556.247 | 1,376.007 | 1,289.076 | 0 | 990.704 | 1,016.22 | 849.959 | 871.364 | 1,065.755 | 930.65 | 871.877 | 672.061 | 688.193 | 559.788 | 554.394 | 484.873 | 480.237 | 456.476 | 484.402 | 378.694 | 390.27 | 224.339 | 217.867 | 130.984 | 134.012 | 116.763 | 144.895 | 0 | 174.653 |
| Voorraad
| 0 | 0 | 0 | 0 | 31.82 | -406.163 | 0.115 | 0.115 | 0.027 | 0.027 | 4.875 | 4.875 | 4.875 | 5.123 | 2.986 | 5.03 | 5.579 | 4.302 | 7.956 | 4.415 | 6.04 | 576.562 | 362.99 | 340.434 | 185.754 | 187.699 | 137.815 | 96.716 | 36.975 | 36.912 | 66.153 | 108.735 | 87.392 | 71.669 | 69.169 | 0 | 55.465 | 46.813 | 0 | 57.123 | 0 | 0 | 0 | 18.264 | 0 | 0 |
| Overige vlottende activa
| 53.426 | 45.662 | 40.498 | 33.571 | 15.285 | 1,240.972 | 149.812 | 144.703 | 146.409 | 110.458 | 573.142 | 151.048 | 164.87 | 127.612 | 166.671 | 160.556 | 89.128 | 182.597 | 201.597 | 182.373 | 1,398.298 | 1,601.997 | 1,238.66 | 282.726 | 329.711 | 31.402 | 1,195.384 | 304.156 | 547.778 | 512.483 | 533.999 | 355.671 | 561.02 | 545.832 | 293.418 | 30.297 | 253.465 | 46.881 | 268.512 | 251.385 | 164.856 | 161.779 | 136.865 | -7.614 | 0 | 6.773 |
| Totaal vlottende activa
| 1,924.538 | 1,865.097 | 1,882.209 | 1,969.123 | 1,923.527 | 2,048.326 | 1,955.221 | 1,884.21 | 1,890.507 | 2,073.241 | 1,681.75 | 1,875.361 | 1,785.204 | 2,098.853 | 1,958.464 | 1,901.199 | 1,975.64 | 2,281.867 | 1,874.43 | 1,872.706 | 1,812.909 | 2,159.82 | 1,774.938 | 1,695.365 | 1,618.342 | 1,800.509 | 1,411.254 | 1,304.187 | 1,388.494 | 1,581.161 | 1,275.939 | 1,137.078 | 1,218.157 | 1,380.24 | 1,153.858 | 882.6 | 760.356 | 921.994 | 655.84 | 635.987 | 546.257 | 703.518 | 221.531 | 269.793 | 184.779 | 366.204 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 531.515 | 535.684 | 538.507 | 535.981 | 530.914 | 521.324 | 507.574 | 491.104 | 480.947 | 483.538 | 487.447 | 477.092 | 477.264 | 480.337 | 472.009 | 476.347 | 479.242 | 437.388 | 387.77 | 367.686 | 369.967 | 375.334 | 373.282 | 366.384 | 368.481 | 371.602 | 376.305 | 375.062 | 376.353 | 377.563 | 387.381 | 391.705 | 362.562 | 365.725 | 427.25 | 427.233 | 431.824 | 436.094 | 315.585 | 307.348 | 285.245 | 244.72 | 211.139 | 182.298 | 0 | 130.467 |
| Goodwill
| 130.404 | 130.404 | 190.976 | 190.976 | 190.976 | 190.976 | 208.371 | 208.371 | 208.371 | 208.371 | 224.152 | 224.152 | 224.152 | 224.152 | 647.483 | 647.483 | 647.483 | 647.483 | 657.892 | 657.892 | 657.892 | 657.892 | 657.892 | 657.892 | 657.892 | 657.892 | 657.892 | 657.892 | 657.892 | 657.892 | 658.815 | 658.815 | 600.926 | 600.926 | 535.498 | 535.498 | 535.498 | 535.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 216.786 | 218.375 | 220.25 | 222.148 | 224.047 | 226.313 | 228.616 | 230.653 | 232.6 | 235.162 | 215.469 | 216.564 | 218.75 | 122.45 | 123.087 | 124.213 | 78.634 | 77.978 | 77.463 | 77.529 | 78.128 | 78.17 | 78.344 | 79.033 | 79.471 | 80.689 | 80.924 | 81.594 | 81.546 | 82.395 | 82.883 | 83.133 | 73.329 | 74.106 | 74.256 | 74.913 | 75.415 | 76.429 | 75.714 | 73.261 | 73.748 | 72.966 | 73.385 | 73.804 | 0 | 74.9 |
| Goodwill en immateriële activa
| 347.189 | 348.778 | 411.225 | 413.124 | 415.023 | 417.288 | 436.987 | 439.024 | 440.971 | 443.533 | 439.621 | 440.716 | 442.902 | 346.601 | 770.571 | 771.696 | 726.117 | 725.461 | 735.355 | 735.421 | 736.02 | 736.062 | 736.236 | 736.925 | 737.363 | 738.581 | 738.816 | 739.486 | 739.438 | 740.287 | 741.698 | 741.948 | 674.255 | 675.033 | 609.754 | 610.411 | 610.913 | 611.927 | 75.714 | 73.261 | 73.748 | 72.966 | 73.385 | 73.804 | 0 | 74.9 |
| Langetermijnbeleggingen
| -317.966 | -157.363 | 370.54 | 269.748 | -305.12 | -195.1 | -225.755 | -200.799 | -224 | -189.893 | 10.858 | -6.4 | -100.406 | -122.085 | -5.34 | 40.297 | 61.942 | -169.565 | 5.528 | -133.463 | -39.947 | -176.124 | 197.463 | 180.708 | 184.142 | 156.459 | 157 | 137.082 | 139.027 | 140.283 | 130.827 | 115.963 | 98.958 | 98.418 | 29.123 | 21.65 | 17.114 | 17.377 | 22.067 | 22.097 | 22.18 | 22.19 | 21.624 | 20 | 0 | 21.014 |
| Belastingvorderingen
| 59.75 | 60.244 | 48.899 | 61.745 | 46.506 | 48.922 | 45.054 | 44.371 | 38.447 | 39.209 | 37.882 | 37.393 | 36.437 | 37.951 | 29.305 | 29.094 | 30.046 | 31.536 | 21.633 | 19.814 | 23.373 | 24.756 | 24.673 | 24.253 | 24.464 | 25.775 | 27.488 | 27.774 | 24.57 | 25.498 | 34.471 | 30.881 | 29.405 | 28.297 | 13.491 | 12.893 | 12.975 | 13.011 | 2.253 | 2.245 | 1.698 | 1.691 | 1.663 | 1.507 | 0 | 2.264 |
| Overige niet-vlottende activa
| 791.558 | 636.517 | 97.892 | 105.932 | 678.24 | 551.5 | 605.17 | 578.794 | 583.707 | 544.49 | 333.741 | 350.888 | 431.808 | 451.298 | 342.121 | 236.469 | 192.4 | 409.882 | 237.763 | 371.298 | 285.444 | 419.331 | 22.251 | 21.974 | 20.774 | 18.484 | 11.912 | 14.58 | 14.568 | 14.568 | 15.416 | 11.503 | 5.198 | 5.198 | 4.848 | 4.848 | 2.64 | 2.64 | 0.113 | 0.148 | 0.184 | 0.22 | 0.256 | 0.292 | -184.779 | 0.324 |
| Totaal niet-vlottende activa
| 1,412.046 | 1,423.86 | 1,467.064 | 1,386.53 | 1,365.563 | 1,343.934 | 1,369.029 | 1,352.494 | 1,320.072 | 1,320.878 | 1,309.548 | 1,299.688 | 1,288.004 | 1,194.102 | 1,608.665 | 1,553.903 | 1,489.747 | 1,434.702 | 1,388.048 | 1,360.755 | 1,374.857 | 1,379.358 | 1,353.905 | 1,330.245 | 1,335.224 | 1,310.901 | 1,311.521 | 1,293.984 | 1,293.956 | 1,298.199 | 1,309.791 | 1,291.999 | 1,170.378 | 1,172.671 | 1,084.465 | 1,077.034 | 1,075.466 | 1,081.049 | 415.731 | 405.099 | 383.056 | 341.787 | 308.067 | 277.901 | -184.779 | 228.97 |
| Totaal activa
| 3,336.585 | 3,288.957 | 3,349.274 | 3,355.653 | 3,289.09 | 3,392.26 | 3,324.251 | 3,236.704 | 3,210.58 | 3,394.119 | 2,991.298 | 3,175.049 | 3,073.209 | 3,292.955 | 3,567.128 | 3,455.103 | 3,465.387 | 3,716.569 | 3,262.478 | 3,233.462 | 3,187.766 | 3,539.178 | 3,128.844 | 3,025.61 | 2,953.566 | 3,111.41 | 2,722.775 | 2,598.171 | 2,682.45 | 2,879.36 | 2,585.73 | 2,429.077 | 2,388.535 | 2,552.91 | 2,238.323 | 1,959.635 | 1,835.822 | 2,003.043 | 1,071.571 | 1,041.086 | 929.313 | 1,045.305 | 529.598 | 547.694 | 0 | 595.174 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 792.199 | 854.434 | 833.941 | 812.114 | 761.965 | 876.804 | 839.949 | 803.927 | 783.029 | 885.935 | 680.633 | 732.419 | 677.602 | 843.309 | 711.944 | 677.594 | 584.457 | 801.339 | 658.173 | 663.764 | 606.795 | 760.351 | 574.834 | 546.447 | 497.877 | 605.135 | 422.656 | 367.857 | 302.946 | 352.311 | 217.375 | 206.068 | 143.296 | 238.724 | 209.785 | 216.746 | 171.287 | 232.828 | 101.486 | 109.006 | 54.392 | 106.79 | 77.183 | 108.43 | 0 | 119.996 |
| Kortlopende schulden
| 337.213 | 215.147 | 369.238 | 378.293 | 374.286 | 249.799 | 286.193 | 291.193 | 307.13 | 242.256 | 292.77 | 393.995 | 328.945 | 204.175 | 275.381 | 227.159 | 229.583 | 131.457 | 99.941 | 99.61 | 171.588 | 165.055 | 164.438 | 93.07 | 76.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 21.137 | 26.779 | 13.164 | 9.751 | 25.96 | 39.706 | 22.044 | 17.808 | 22.693 | 34.103 | 15.815 | 27.461 | 32.58 | 40.678 | 32.924 | 33.609 | 39.597 | 53.46 | 33.099 | 26.641 | 31.305 | 47.095 | 38.042 | 33.13 | 32.638 | 43.823 | 34.432 | 36.212 | 36.5 | 46.433 | 48.16 | 41.874 | 45.298 | 50.078 | 38.725 | 39.057 | 32.924 | 86.804 | 6.79 | 8.05 | 2.793 | 6.262 | 7.939 | 8.486 | 0 | 9.629 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 267.841 | 575.199 | 709.077 | 663.887 | 537.08 | 289.172 | 330.581 | 293.117 | 0 | 0 | 698.131 | 540.864 | 521.799 | 516.65 | 698.737 | 238.399 | 298.291 | 208.748 | 441.442 | 283.547 | 331.659 | 266.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475.728 | 431.721 | 570.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 600.151 | 690.925 | 580.235 | 18.904 | 13.97 | -0.971 | 13.563 | 20.265 | 551.173 | 721.64 | 543.694 | 524.605 | 554.447 | 16.996 | 246.297 | 267.339 | 18.755 | 459.537 | 273.563 | 512.892 | 408.859 | 177.82 | 491.08 | 524.376 | 476.134 | 616.855 | 486.937 | 416.467 | 553.251 | 716.218 | 609.627 | 516.286 | 600.195 | 686.76 | 470.449 | 508.694 | 516.204 | 590.517 | 61.318 | 46.078 | 37.429 | 110.564 | 69.277 | 72.525 | 0 | 104.986 |
| Totaal kortlopende verplichtingen
| 1,750.7 | 1,787.285 | 1,796.578 | 1,783.807 | 1,751.38 | 1,874.415 | 1,825.636 | 1,670.273 | 1,664.025 | 1,883.933 | 1,532.912 | 1,678.481 | 1,593.574 | 1,803.289 | 1,574.282 | 1,480.738 | 1,389.042 | 1,679.498 | 1,303.174 | 1,302.907 | 1,218.547 | 1,591.763 | 1,268.394 | 1,197.023 | 1,083.631 | 1,265.814 | 944.025 | 820.535 | 892.697 | 1,114.963 | 875.162 | 764.228 | 788.789 | 975.562 | 718.959 | 899.496 | 820.415 | 1,010.15 | 169.594 | 163.134 | 94.613 | 223.616 | 154.399 | 189.441 | 0 | 234.611 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 67.827 | 5.536 | 9.795 | 9.59 | 7.731 | 8.376 | 12.087 | 13.219 | 50.059 | 47.779 | 50.236 | 31.794 | 49.303 | 48.876 | 35.752 | 37.519 | 40.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.18 | 110.18 | 110.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 8.624 | 8.624 | 8.624 | 8.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140.18 | -110.18 | -110.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 6.116 | 6.226 | 6.286 | 21.74 | 6.387 | 6.441 | 9.564 | 9.684 | 6.61 | 6.665 | 3.538 | 3.508 | 3.543 | 3.576 | 3.59 | 3.628 | 3.68 | 3.732 | 3.82 | 3.831 | 3.868 | 3.969 | 6.574 | 6.71 | 6.797 | 6.926 | 7.199 | 7.33 | 7.493 | 7.649 | 7.857 | 8.047 | 1.23 | 1.364 | 0.736 | 0.813 | 0.943 | 0.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 8.624 | 8.624 | 10.699 | 17.039 | 10.177 | 10.177 | 9.368 | 27.61 | 18.093 | 18.093 | 5.713 | 9.221 | 5.713 | 9.29 | 5.713 | 5.713 | 5.713 | 8.808 | 8.808 | 8.808 | 8.808 | 8.808 | 9.886 | 9.886 | 9.886 | 9.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.943 | 0.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 82.566 | 20.386 | 26.781 | 42.029 | 32.918 | 33.617 | 39.643 | 40.829 | 74.762 | 72.537 | 59.487 | 41.015 | 58.559 | 58.166 | 45.055 | 46.86 | 50.341 | 12.54 | 12.628 | 12.639 | 12.676 | 12.777 | 16.459 | 16.596 | 16.683 | 16.812 | 7.199 | 7.33 | 7.493 | 7.649 | 7.857 | 8.047 | 1.23 | 1.364 | 0.736 | 140.993 | 111.123 | 111.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 1,833.266 | 1,807.67 | 1,823.358 | 1,825.836 | 1,784.298 | 1,908.032 | 1,865.279 | 1,711.102 | 1,738.787 | 1,956.471 | 1,592.4 | 1,719.496 | 1,652.133 | 1,861.455 | 1,619.337 | 1,527.598 | 1,439.383 | 1,692.038 | 1,315.802 | 1,315.546 | 1,231.223 | 1,604.539 | 1,284.853 | 1,213.619 | 1,100.314 | 1,282.625 | 951.224 | 827.866 | 900.19 | 1,122.612 | 883.019 | 772.275 | 790.019 | 976.926 | 719.695 | 1,040.489 | 931.538 | 1,121.298 | 169.594 | 163.134 | 94.613 | 223.616 | 154.399 | 189.441 | 0 | 234.611 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 275.906 | 275.906 | 275.906 | 275.906 | 275.906 | 275.906 | 275.906 | 275.906 | 275.906 | 275.906 | 278.287 | 278.287 | 278.515 | 278.515 | 278.515 | 278.515 | 276.808 | 276.808 | 276.808 | 274.937 | 275.115 | 275.115 | 275.115 | 275.115 | 275.179 | 275.179 | 275.29 | 275.29 | 275.29 | 275.29 | 275.374 | 275.374 | 275.374 | 275.374 | 275.374 | 245.16 | 122.34 | 122.34 | 122.34 | 122.34 | 60 | 60 | 45 | 45 | 0 | 45 |
| Ingehouden winsten
| 112.913 | 91.539 | 142.283 | 146.475 | 105.352 | 75.415 | 71.975 | 142.409 | 90.112 | 60.821 | 59.721 | 117.134 | 66.555 | 51.801 | 566.382 | 548.971 | 659.055 | 640.469 | 590.926 | 545.489 | 586.72 | 566.938 | 507.306 | 458.395 | 479.267 | 456.703 | 418.506 | 377.172 | 406.697 | 386.338 | 353.366 | 316.52 | 299.978 | 282.201 | 252.872 | 234.458 | 206.314 | 190.118 | 186.683 | 175.491 | 177.473 | 165.239 | 145.92 | 127.974 | 0 | 132.578 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,141.793 | 160.602 | 1,139.545 | 1,431.543 | 1,133.156 | 147.704 | 1,125.353 | 139.921 | 1,129.91 | 133.563 | 1,130.738 | 133.325 | 1,144.747 | 142.563 | 1,138.61 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.091 | 0.091 | 0.091 | 0.091 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 352.915 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,095.504 | 1,095.578 | -58.775 | 921.904 | -41.034 | 951.96 | -49.493 | 1,079.834 | -49.493 | 1,072.32 | -94.713 | 1,034.263 | -81.191 | 941.987 | -67.013 | 1,072.187 | -79.841 | 966.399 | -63.505 | 927.436 | 1,039.514 | 1,043.833 | 1,014.125 | 1,015.687 | 1,037.358 | 962.434 | 1,020.142 | 1,063.56 | 1,046.436 | 1,043.546 | 1,028.821 | 1,022.556 | 1,003.287 | 999.163 | 982.266 | 430.972 | 564.891 | 559.43 | 584.33 | 571.667 | 586.545 | 586.545 | 175.337 | 175.337 | 7.648 | 152.837 |
| Totaal eigen vermogen van aandeelhouders
| 1,484.322 | 1,463.023 | 1,501.207 | 1,504.887 | 1,479.768 | 1,460.479 | 1,431.543 | 1,498.149 | 1,441.877 | 1,408.778 | 1,373.205 | 1,429.684 | 1,394.618 | 1,405.627 | 1,922.631 | 1,899.672 | 1,994.631 | 1,993.179 | 1,920.222 | 1,867.11 | 1,901.348 | 1,879.655 | 1,796.546 | 1,749.196 | 1,791.803 | 1,767.784 | 1,713.938 | 1,716.022 | 1,728.422 | 1,705.174 | 1,657.56 | 1,614.45 | 1,578.639 | 1,556.738 | 1,510.512 | 910.591 | 893.545 | 871.888 | 893.353 | 869.498 | 824.018 | 811.785 | 366.257 | 348.311 | 360.563 | 352.915 |
| Totaal eigen vermogen
| 1,503.319 | 1,481.287 | 1,525.915 | 1,529.817 | 1,504.792 | 1,484.228 | 1,458.972 | 1,525.602 | 1,471.792 | 1,437.648 | 1,398.898 | 1,455.553 | 1,421.075 | 1,431.5 | 1,947.791 | 1,927.504 | 2,026.004 | 2,024.531 | 1,946.676 | 1,917.916 | 1,956.543 | 1,934.639 | 1,843.99 | 1,811.992 | 1,853.252 | 1,828.785 | 1,771.551 | 1,770.305 | 1,782.26 | 1,756.749 | 1,702.711 | 1,656.803 | 1,598.516 | 1,575.985 | 1,518.629 | 919.145 | 904.284 | 881.745 | 901.978 | 877.952 | 834.7 | 821.689 | 375.199 | 358.253 | 360.563 | 360.563 |
| Totaal passiva en aandeelhoudersvermogen
| 3,336.585 | 3,288.957 | 3,349.274 | 3,355.653 | 3,289.09 | 3,392.26 | 3,324.251 | 3,236.704 | 3,210.58 | 3,394.119 | 2,991.298 | 3,175.049 | 3,073.209 | 3,292.955 | 3,567.128 | 3,455.103 | 3,465.387 | 3,716.569 | 3,262.478 | 3,233.462 | 3,187.766 | 3,539.178 | 3,128.844 | 3,025.61 | 2,953.566 | 3,111.41 | 2,722.775 | 2,598.171 | 2,682.45 | 2,879.36 | 2,585.73 | 2,429.077 | 2,388.535 | 2,552.91 | 2,238.323 | 1,959.635 | 1,835.822 | 2,003.043 | 1,071.571 | 1,041.086 | 929.313 | 1,045.305 | 529.598 | 547.694 | 360.563 | 595.174 |