Jiangsu Wanlin Modern Logistics Co., Ltd.
SSE:603117.SS
6.42 (CNY) • At close May 15, 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
| 16.794 | 18.702 | 13.25 | 124.082 | 19.318 | 27.491 | 9.373 | 12.931 | 30.4 | 38.779 | 39.47 | 56.672 | 35.984 | 66.226 | 188.121 | 172.377 | 129.617 | 195.245 | 260.783 | 213.057 | 292.739 | 310.89 | 253.574 | 308.864 | 248.141 | 363.716 | 328.312 | 539.795 | 337.594 | 472.509 | 319.54 | 625.818 | 608.273 | 403.149 | 857.035 | 226.094 | 237.708 | 314.188 | 411.199 | 476.081 | 239.469 | 473.695 | 402.937 | -513.592 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -104.383 | 0 | 0 | -108.688 | -109.807 | -106.454 | -107.316 | 0 | 20.142 | 18.427 | -5.703 | -4.037 | -3.49 | -2.34 | -2.386 | -6.795 | -6.089 | -6.711 | -7.105 | -5.883 | -6.426 | -27.53 | -25.232 | -13.77 | -7.802 | -9.149 | -8.167 | 0 | 170 | 0 | 412.969 | 0 | 0 | -0.107 | -0.112 | -0.126 | -0.14 | -0.154 | 2.352 | -0.22 | 1,027.184 |
| Liquide middelen en kortetermijnbeleggingen
| 16.794 | 18.702 | 13.25 | 124.082 | 19.318 | 27.491 | 9.373 | 12.931 | 30.4 | 38.779 | 39.47 | 56.672 | 35.984 | 66.226 | 188.121 | 172.377 | 129.617 | 195.245 | 260.783 | 213.057 | 292.739 | 310.89 | 253.574 | 308.864 | 248.141 | 363.716 | 328.312 | 539.795 | 337.594 | 472.509 | 319.54 | 625.818 | 608.273 | 403.149 | 857.035 | 226.094 | 237.708 | 314.188 | 411.199 | 476.081 | 239.469 | 476.048 | 402.937 | 513.592 |
| Nettovorderingen
| 108.424 | 105.971 | 163.972 | 46.612 | 41.052 | 23.422 | 108.275 | 117.998 | 203.879 | 176.946 | 222.977 | 0 | 362.675 | 307.332 | 448.905 | 581.256 | 597.549 | 537.318 | 3,221.048 | 658.486 | 3,438.145 | 518.923 | 3,382.259 | 495.101 | 3,037.243 | 609.621 | 2,831.875 | 367.001 | 2,796.872 | 319.319 | 0 | 152.298 | 121.024 | 146.994 | 143 | 198.89 | 176.408 | 186.869 | 167.908 | 233.622 | 0 | 207.027 | 4,588.313 | 0 |
| Voorraad
| 1.843 | 1.893 | 2.055 | 2.154 | 2.173 | 2.015 | 2.044 | 2.178 | 84.041 | 83.205 | 78.238 | 99.303 | 124.187 | 126.352 | 161.728 | 168.233 | 179.647 | 168.762 | 149.108 | 148.544 | 152.193 | 141.298 | 142.73 | 128.109 | 109.998 | 114.132 | 105.007 | 86.584 | 78.629 | 69 | 72.62 | 1.49 | 1.602 | 1.553 | 1.511 | 1.483 | 1.312 | 1.229 | 1.239 | 1.326 | 1.305 | 1.202 | 1.283 | 0 |
| Overige vlottende activa
| 11.302 | 12.568 | 12.964 | 222.997 | 205.39 | 241.209 | 394.603 | 703.226 | 507.21 | 464.08 | 856.187 | 1,227.87 | 1,087.381 | 1,404.433 | 1,996.637 | 2,277.225 | 2,554.487 | 2,677.079 | 2,848.82 | 3,202.718 | 3,191.897 | 3,149.108 | 3,091.695 | 3,055.632 | 2,774.659 | 3,144.773 | 2,865.485 | 2,917.168 | 2,657.852 | 2,451.607 | 2,468.328 | 2,523.102 | 2,582.067 | 2,631.925 | 2,477.995 | 2,322.041 | 2,123.743 | 1,859.188 | 1,820.335 | 2,198.501 | 2,275.673 | 2,076.664 | 2,435.765 | 0 |
| Totaal vlottende activa
| 138.362 | 139.135 | 192.241 | 395.845 | 266.974 | 294.137 | 512.518 | 836.333 | 825.531 | 763.01 | 1,172.375 | 1,383.845 | 1,592.28 | 1,904.343 | 2,756.298 | 3,199.09 | 3,398.079 | 3,578.405 | 3,800.21 | 4,222.804 | 4,031.345 | 4,120.22 | 3,916.536 | 3,987.707 | 3,534.683 | 4,232.242 | 3,456.973 | 3,910.548 | 3,362.143 | 3,312.434 | 2,860.488 | 3,302.706 | 3,294.275 | 3,183.62 | 3,468.868 | 2,748.509 | 2,539.172 | 2,411.475 | 2,400.681 | 2,909.53 | 2,516.447 | 2,760.94 | 2,839.986 | 513.592 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 831.768 | 843.467 | 856.841 | 867.251 | 879.013 | 889.079 | 957.979 | 971.944 | 1,008.729 | 1,026.406 | 1,044.94 | 1,062.952 | 1,085.03 | 1,101.675 | 950.033 | 960.769 | 966.937 | 980.485 | 988.769 | 997.461 | 1,011.918 | 1,004.311 | 986.92 | 996.204 | 992.286 | 974.058 | 938.794 | 937.74 | 951.756 | 949.638 | 837.847 | 799.828 | 799.379 | 788.982 | 771.51 | 767.884 | 765.318 | 753.017 | 748.596 | 726.625 | 733.766 | 739.914 | 741.146 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.915 | 13.915 | 13.915 | 56.076 | 56.076 | 56.076 | 56.076 | 81.684 | 81.684 | 85.138 | 81.684 | 85.138 | 85.138 | 85.138 | 85.138 | 87.652 | 87.652 | 87.652 | 87.652 | 87.652 | 87.652 | 87.652 | 87.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 210.703 | 212.391 | 211.61 | 213.175 | 214.773 | 216.383 | 217.999 | 219.631 | 385.033 | 388.108 | 636.341 | 643.99 | 650.677 | 659.127 | 804.111 | 814.071 | 822.083 | 832.039 | 840.455 | 845.963 | 854.207 | 860.636 | 868.919 | 876.273 | 915.723 | 890.428 | 759.743 | 782.919 | 786.082 | 784.079 | 801.441 | 255.748 | 258.187 | 258.677 | 261.067 | 261.813 | 231.558 | 232.197 | 234.305 | 189.386 | 190.551 | 191.694 | 192.827 | 0 |
| Goodwill en immateriële activa
| 210.703 | 212.391 | 211.61 | 213.175 | 214.773 | 216.383 | 217.999 | 233.547 | 398.948 | 402.023 | 692.417 | 700.066 | 706.753 | 715.203 | 885.796 | 895.755 | 907.221 | 913.723 | 925.593 | 931.101 | 939.345 | 945.774 | 956.57 | 963.925 | 1,003.375 | 978.08 | 847.395 | 870.571 | 873.734 | 871.731 | 801.441 | 255.748 | 258.187 | 258.677 | 261.067 | 261.813 | 231.558 | 232.197 | 234.305 | 189.386 | 190.551 | 191.694 | 192.827 | 0 |
| Langetermijnbeleggingen
| 116.992 | 0 | 115.98 | 117.642 | 18.332 | 16.776 | 124.08 | 129.33 | 120.905 | 122.882 | 21.015 | 0 | 0 | 21.159 | 18.439 | 16.231 | 12.991 | 11.387 | 14.244 | 11.289 | 17.239 | 19.559 | 19.406 | 17.95 | 38.306 | 33.14 | 31.421 | 19.803 | 21.545 | 21.112 | 13.716 | 14.019 | 14.35 | 13.285 | 9.644 | 8.978 | 9.14 | 7.946 | 2.806 | 9.972 | 9.206 | 5.86 | 7.765 | 0 |
| Belastingvorderingen
| 50.937 | 53.059 | 47.745 | 48.12 | 48.982 | 48.997 | 45.813 | 44.562 | 45.936 | 46 | 159.69 | 144.57 | 127.013 | 120.715 | 85.981 | 85.985 | 84.706 | 80.093 | 76.865 | 76.386 | 65.328 | 72.252 | 57.806 | 57.329 | 49.034 | 51.364 | 36.206 | 44.483 | 37.41 | 40.89 | 27.288 | 21.433 | 18.918 | 18.93 | 13.667 | 13.836 | 12.893 | 12.679 | 10.215 | 10.622 | 9.228 | 8.193 | 7.321 | 0 |
| Overige niet-vlottende activa
| 21.388 | 137.797 | 2.399 | 0.2 | 105.839 | 106.626 | 9.843 | 9.733 | 14.241 | 14.297 | 15.832 | 35.426 | 33.278 | 9.428 | 9.454 | 9.42 | 9.741 | 9.654 | 11.326 | 11.599 | 11.191 | 12.885 | 8.568 | 8.919 | 8.026 | 10.468 | 5.989 | 5.917 | 7.948 | 7.956 | 5.57 | 4.513 | 4.415 | 2.367 | 1.672 | 0.511 | 60.97 | 33.137 | 33.137 | 33.137 | 33.137 | 35.589 | 33.069 | -513.592 |
| Totaal niet-vlottende activa
| 1,231.789 | 1,246.715 | 1,234.576 | 1,246.387 | 1,266.939 | 1,277.861 | 1,355.714 | 1,389.117 | 1,588.76 | 1,611.608 | 1,933.893 | 1,943.014 | 1,952.074 | 1,968.18 | 1,949.704 | 1,968.16 | 1,981.596 | 1,995.342 | 2,016.797 | 2,027.836 | 2,045.022 | 2,054.781 | 2,029.271 | 2,044.325 | 2,091.027 | 2,047.108 | 1,859.805 | 1,878.513 | 1,892.393 | 1,891.327 | 1,685.861 | 1,095.541 | 1,095.25 | 1,082.241 | 1,057.56 | 1,053.022 | 1,079.879 | 1,038.974 | 1,029.058 | 969.742 | 975.888 | 981.249 | 982.128 | -513.592 |
| Totaal activa
| 1,370.151 | 1,385.85 | 1,426.816 | 1,642.232 | 1,533.914 | 1,571.999 | 1,868.232 | 2,225.45 | 2,414.291 | 2,374.618 | 3,106.268 | 3,326.859 | 3,544.354 | 3,872.523 | 4,706.002 | 5,167.25 | 5,379.675 | 5,573.747 | 5,817.007 | 6,250.64 | 6,076.366 | 6,175 | 5,945.806 | 6,032.033 | 5,625.71 | 6,279.35 | 5,316.778 | 5,789.061 | 5,254.536 | 5,203.761 | 4,546.35 | 4,398.247 | 4,389.525 | 4,265.861 | 4,526.428 | 3,801.53 | 3,619.051 | 3,450.449 | 3,429.739 | 3,879.272 | 3,492.335 | 3,742.189 | 3,822.113 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 34.696 | 29.434 | 33.03 | 33.742 | 35.544 | 41.642 | 44.956 | 37.64 | 188.129 | 165.559 | 147.024 | 129.259 | 94.509 | 110.097 | 44.232 | 134.681 | 110.059 | 116.675 | 91.937 | 90.092 | 141.548 | 100.756 | 147.089 | 105.797 | 164.382 | 94.697 | 165.137 | 78.314 | 122.016 | 77.801 | 29.948 | 10.089 | 9.432 | 13.046 | 9.671 | 9.53 | 9.054 | 10.807 | 8.655 | 9.857 | 10.626 | 9.519 | 10.375 | 0 |
| Kortlopende schulden
| 41.726 | 40.143 | 39.862 | 30.977 | 37.87 | 43.858 | 41.805 | 77.761 | 101.798 | 101.828 | 197.623 | 394.812 | 550.775 | 822.358 | 1,124.308 | 1,344.692 | 1,541.705 | 1,589.634 | 1,911.457 | 2,082.504 | 2,090.57 | 2,042.077 | 2,246.134 | 2,094.055 | 1,882.762 | 2,459.504 | 1,340.983 | 1,929.492 | 1,185.718 | 1,550.095 | 1,121.067 | 1,441.01 | 1,424.916 | 1,387.31 | 1,609.381 | 1,708.827 | 1,683.27 | 1,597.703 | 1,580.042 | 1,677.929 | 1,773.163 | 1,969.778 | 2,213.521 | 0 |
| Belastingschulden
| 0 | 13.084 | 11.873 | 11.786 | 10.241 | 11.085 | 8.64 | 9.577 | 26.175 | 29.1 | 16.933 | 24.366 | 22.963 | 26.641 | 18.102 | 31.595 | 36.936 | 59.436 | 52.751 | 45.764 | 46.656 | 57.615 | 38.114 | 44.375 | 42.066 | 46.056 | 36.835 | 29.865 | 22.876 | 35.513 | 17.334 | 11.73 | 6.457 | 10.197 | 6.436 | 8.842 | 9.763 | 7.856 | 3.373 | 6.769 | 9.593 | 9.983 | -225.813 | 0 |
| Uitgestelde opbrengsten
| 11.598 | 0 | 0 | 281.684 | 159.845 | 175.145 | 198.929 | 541.359 | 74.258 | 83.27 | 74.959 | 73.393 | -0 | 442.115 | 795.189 | 898.225 | 951.134 | 1,093.695 | 1,064.058 | 1,335.489 | 1,023.157 | 1,145.949 | 823.786 | 951.566 | 659.264 | 789.745 | 904.923 | 858.054 | 829.072 | 615.122 | 545.74 | 543.567 | 533.373 | 482.237 | 569.449 | 581.673 | 396.659 | 304.276 | 269.297 | 638.017 | 486.469 | 613.662 | 331.598 | 0 |
| Overige kortlopende verplichtingen
| 192.059 | 211.908 | 240.549 | 299.76 | 190.403 | 217.125 | 254.152 | 590.482 | 436.512 | 393.304 | 371.539 | 370.869 | 493.06 | 523.973 | 762.164 | 886.101 | 33.996 | 1,058.136 | 978.997 | 1,190.649 | 971.991 | 1,281.417 | 858.832 | 1,120.279 | 707.742 | 961.404 | 954.583 | 1,058.264 | 897.047 | 838.495 | 546.959 | 552.058 | 682.141 | 608.236 | 667.147 | 685.264 | 515.89 | 430.892 | 453.427 | 815.119 | 661.45 | 714.359 | 757.258 | 0 |
| Totaal kortlopende verplichtingen
| 280.079 | 294.569 | 325.314 | 395.567 | 289.849 | 330.1 | 349.553 | 728.66 | 826.872 | 773.061 | 808.077 | 992.699 | 1,161.307 | 1,483.068 | 2,000.629 | 2,460.502 | 2,673.83 | 2,866.495 | 3,089.467 | 3,531.994 | 3,364.418 | 3,481.865 | 3,290.169 | 3,364.507 | 2,854.53 | 3,561.661 | 2,652.912 | 3,095.935 | 2,507.022 | 2,501.904 | 1,871.927 | 2,151.447 | 2,122.946 | 2,018.789 | 2,292.635 | 2,412.463 | 2,217.977 | 2,047.258 | 2,045.497 | 2,509.674 | 2,454.833 | 2,703.638 | 2,755.341 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 39.77 | 42.527 | 43.661 | 42.726 | 51.476 | 53.18 | 108.967 | 113.799 | 125.1 | 132.061 | 136.42 | 145.39 | 150.809 | 158.11 | 35 | 35 | 35 | 41.689 | 37.5 | 40 | 40 | 40 | 0 | 0 | 20.383 | 20.383 | 70.356 | 0 | 67.368 | 0 | 143.57 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 40 | 95 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 27.381 | 27.707 | 28.032 | 28.358 | 28.714 | 29.009 | 29.467 | 29.797 | 30.041 | 30.411 | 30.9 | 21.9 | 22.067 | 22.428 | 22.812 | 22.991 | 23.718 | 23.718 | 24.634 | 24.634 | 25.614 | 25.614 | 26.608 | 26.608 | 26.132 | 27.588 | 25.049 | 26.505 | 27.072 | 27.422 | 25.035 | 25.035 | 25.888 | 25.888 | 23.156 | 23.175 | 23.54 | 23.457 | 0 | 22.424 | 0 | 22.707 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0.599 | 1.755 | 2.529 | 1.592 | 1.592 | 0 | -0 | 41.349 | 41.886 | 82.167 | 83.224 | 83.998 | 85.305 | 127.156 | 128.726 | 130.296 | 131.865 | 135.162 | 135.005 | 140.243 | 138.145 | 139.715 | 141.284 | 156.476 | 144.424 | 145.898 | 147.468 | 156.496 | 150.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | 0 | -20 | 0 | -22.707 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 5.064 | 4.697 | 4.321 | 3.903 | 3.082 | 32.091 | 0.115 | 29.911 | 2.469 | 6.512 | 2.122 | 2.055 | 2.177 | 24.662 | 2.004 | 2.064 | 1.931 | 2.28 | 2.479 | 2.403 | 1.92 | 1.799 | 1.74 | 1.675 | 74.085 | 70.356 | 1.603 | 96.852 | 1.448 | 67.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.024 | 0 | 22.607 | 0 | 22.861 | 0 |
| Totaal niet-vlottende verplichtingen
| 72.216 | 75.529 | 77.769 | 77.516 | 84.864 | 86.863 | 138.548 | 143.711 | 198.96 | 206.787 | 251.609 | 252.569 | 259.05 | 268.077 | 186.971 | 188.781 | 190.944 | 192.863 | 199.774 | 202.042 | 207.777 | 205.557 | 168.063 | 169.567 | 277.076 | 262.751 | 242.906 | 244.32 | 252.385 | 245.3 | 168.605 | 25.035 | 25.888 | 25.888 | 23.156 | 23.175 | 23.54 | 43.457 | 43.024 | 42.424 | 42.607 | 62.707 | 117.861 | 0 |
| Totaal passiva
| 352.295 | 370.098 | 403.083 | 473.083 | 374.713 | 416.963 | 488.101 | 872.371 | 1,025.832 | 979.848 | 1,059.686 | 1,245.268 | 1,420.357 | 1,751.145 | 2,187.6 | 2,649.283 | 2,864.774 | 3,059.359 | 3,289.241 | 3,734.036 | 3,572.194 | 3,687.422 | 3,458.231 | 3,534.074 | 3,131.606 | 3,824.412 | 2,895.819 | 3,340.255 | 2,759.407 | 2,747.204 | 2,040.532 | 2,176.482 | 2,148.833 | 2,044.677 | 2,315.791 | 2,435.638 | 2,241.517 | 2,090.715 | 2,088.521 | 2,552.097 | 2,497.44 | 2,766.346 | 2,873.202 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 58.237 | 58.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.142 | 2.2 | 0 | 0.834 | 5.313 | 1.596 | 0 | 0 | 0 | 0.952 | 0 | 0 | 0.278 | 0 | 0 | 0 | 0.144 | 0.281 | 0 | 0.567 | 0 | 0 |
| Gewone aandelen
| 599.198 | 599.198 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 633.145 | 638.741 | 638.741 | 638.741 | 638.741 | 643.017 | 643.017 | 643.017 | 643.017 | 647.649 | 647.249 | 647.249 | 462.321 | 462.321 | 462.321 | 462.321 | 462.321 | 462.321 | 462.321 | 462.321 | 410.5 | 410.5 | 410.5 | 410.5 | 410.5 | 350.5 | 350.5 | 350.5 | 0 |
| Ingehouden winsten
| -449.216 | -451.319 | -444.218 | -448.729 | -460.738 | -464.972 | -237.836 | -256.293 | -233.371 | -233.23 | 322.5 | 349.813 | 366.309 | 365.087 | 683.028 | 671.814 | 667.034 | 662.902 | 682.599 | 671.471 | 658.433 | 645.387 | 653.835 | 666.829 | 658.791 | 634.69 | 653.79 | 680.381 | 651.196 | 617.386 | 597.831 | 564.071 | 581.664 | 562.056 | 555.654 | 532.454 | 543.86 | 526.265 | 510.132 | 496.225 | 473.611 | 454.755 | 429.51 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 984.695 | 58.051 | 1.872 | 1.95 | 984.59 | 48.063 | 976.365 | 50.013 | 977.709 | 50.631 | 982.101 | 53.03 | 981.622 | 60.958 | 999.192 | 3.04 | 5.315 | 1.879 | 1.805 | 0.327 | -1.142 | -2.2 | 0.264 | -0.834 | -5.313 | -1.596 | 0.78 | 0.016 | 0.065 | -0.952 | 0.381 | 0.481 | -0.278 | 0.124 | 0.359 | 0.154 | -0.144 | -0.281 | 0 | -0.567 | 0 | 864.724 |
| Overige totale aandeelhoudersvermogen
| 867.649 | 867.646 | -150.094 | 926.467 | 926.467 | 986.654 | 926.467 | 984.704 | 926.467 | 926.467 | 0 | 984.704 | 0 | 984.704 | 0 | 926.467 | -17.558 | 920.87 | -17.558 | 920.87 | -30.043 | 916.594 | 967.159 | 874.203 | 968.457 | 993.683 | 926.361 | 1,113.112 | 1,199.735 | 1,145.142 | 1,196.39 | 1,196.325 | 1,196.706 | 1,151.505 | 1,192.94 | 375.016 | 423.174 | 422.969 | 411.88 | 411.599 | 170.784 | 170.021 | 168.901 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,017.631 | 1,015.524 | 1,023.527 | 1,168.933 | 1,158.982 | 1,154.826 | 1,379.898 | 1,351.382 | 1,376.138 | 1,376.394 | 1,933.353 | 1,960.055 | 1,981.555 | 1,977.728 | 2,297.794 | 2,292.384 | 2,287.409 | 2,283.79 | 2,300.884 | 2,286.32 | 2,273.207 | 2,258.683 | 2,264.011 | 2,275.947 | 2,274.897 | 2,245.173 | 2,227.401 | 2,254.218 | 2,313.252 | 2,278.678 | 2,256.542 | 2,221.765 | 2,240.692 | 2,221.184 | 2,210.637 | 1,365.892 | 1,377.534 | 1,359.734 | 1,341.218 | 1,327.175 | 994.895 | 975.844 | 948.911 | 864.724 |
| Totaal eigen vermogen
| 1,017.856 | 1,015.751 | 1,023.734 | 1,169.149 | 1,159.201 | 1,155.036 | 1,380.131 | 1,353.079 | 1,388.46 | 1,394.77 | 2,046.583 | 2,081.591 | 2,123.997 | 2,121.378 | 2,518.402 | 2,517.967 | 2,514.901 | 2,514.388 | 2,527.766 | 2,516.603 | 2,504.172 | 2,487.578 | 2,487.575 | 2,497.959 | 2,494.104 | 2,454.938 | 2,420.959 | 2,448.807 | 2,495.129 | 2,456.557 | 2,505.818 | 2,221.765 | 2,240.692 | 2,221.184 | 2,210.637 | 1,365.892 | 1,377.534 | 1,359.734 | 1,341.218 | 1,327.175 | 994.895 | 975.844 | 948.911 | 864.724 |
| Totaal passiva en aandeelhoudersvermogen
| 1,370.151 | 1,385.85 | 1,426.816 | 1,642.232 | 1,533.914 | 1,571.999 | 1,868.232 | 2,225.45 | 2,414.291 | 2,374.618 | 3,106.268 | 3,326.859 | 3,544.354 | 3,872.523 | 4,706.002 | 5,167.25 | 5,379.675 | 5,573.747 | 5,817.007 | 6,250.64 | 6,076.366 | 6,175 | 5,945.806 | 6,032.033 | 5,625.71 | 6,279.35 | 5,316.778 | 5,789.061 | 5,254.536 | 5,203.761 | 4,546.35 | 4,398.247 | 4,389.525 | 4,265.861 | 4,526.428 | 3,801.53 | 3,619.051 | 3,450.449 | 3,429.739 | 3,879.272 | 3,492.335 | 3,742.189 | 3,822.113 | 864.724 |