Anhui Jiuhuashan Tourism Development Co., Ltd.
SSE:603199.SS
36.97 (CNY) • At close May 16, 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 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 233.144 | 205.07 | 245.019 | 115.276 | 84.333 | 178.503 | 108.988 | 131.599 | 110.078 | 85.921 | 159.118 | 65.788 | 44.867 | 61.087 | 75.133 | 53.475 | 51.641 | 153.295 | 47.688 | 65.636 | 76.319 | 170.959 | 123.739 | 75.608 | 66.193 | 67.503 | 81.736 | 58.702 | 67.841 | 41.23 | 35.566 | 56.871 | 51.852 | 64.754 | 108.929 | 114.541 | 143.014 | 152.372 | 63.298 | 87.06 | 338.094 | 37.837 | 25.944 | -34.718 | 29.119 |
| Kortetermijnbeleggingen
| 69.898 | 229.633 | -9.401 | 230.045 | 0 | 233.1 | -11.434 | -11.706 | -9.949 | 334.132 | -10.132 | 65.791 | 66.497 | -11.252 | -13.639 | -14.524 | -15.416 | -15.965 | -16.847 | -17.8 | -18.753 | -19.706 | -20.438 | -19.526 | -20.368 | -21.181 | -10.552 | -11.427 | -12.302 | -13.214 | -12.445 | 230 | 0 | 180 | 0 | 60 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 69.435 | -6.481 |
| Liquide middelen en kortetermijnbeleggingen
| 233.144 | 205.07 | 245.019 | 345.321 | 84.333 | 411.604 | 108.988 | 131.599 | 110.078 | 85.921 | 159.118 | 65.788 | 44.867 | 61.087 | 75.133 | 53.475 | 51.641 | 153.295 | 47.688 | 65.636 | 76.319 | 170.959 | 123.739 | 75.608 | 66.193 | 67.503 | 81.736 | 58.702 | 67.841 | 41.23 | 35.566 | 56.871 | 51.852 | 64.754 | 108.929 | 114.541 | 143.014 | 152.372 | 63.298 | 87.06 | 338.094 | 37.837 | 25.944 | 34.718 | 29.119 |
| Nettovorderingen
| 28.359 | 5.774 | 27.116 | 23.368 | 21.232 | 2.672 | 31.059 | 19.998 | 13.88 | 7.674 | 14.005 | 16.276 | 2.931 | 0.917 | 7.599 | 11.994 | 9.86 | 1.615 | 13.996 | 4.461 | 2.733 | 1.88 | 19.715 | 21.094 | 11.042 | 4.464 | 19.517 | 23.587 | 11.427 | 4.965 | 20.22 | 15.86 | 17.381 | 5.922 | 22.639 | 15.399 | 11.254 | 1.86 | 19.678 | 15.621 | 11.739 | 2.46 | 22.83 | 0 | 0 |
| Voorraad
| 6.497 | 6.843 | 7.486 | 7.445 | 7.782 | 8.043 | 10.2 | 8.387 | 6.997 | 7.006 | 7.511 | 7.025 | 6.773 | 7.236 | 7.331 | 7.483 | 7.757 | 6.653 | 8.433 | 8.252 | 8.874 | 8.338 | 8.66 | 7.526 | 7.941 | 8.306 | 7.014 | 5.827 | 6.161 | 6.4 | 6.332 | 6.078 | 5.612 | 6.182 | 6.839 | 6.625 | 6.999 | 7.035 | 6.831 | 6.441 | 6.608 | 6.948 | 7.971 | 0 | 5.426 |
| Overige vlottende activa
| 369.432 | 265.962 | 173.619 | 15.618 | 279.763 | 14.061 | 301.928 | 224.597 | 197.999 | 348.243 | 336.957 | 25.758 | 437.813 | 476.081 | 429.937 | 28.523 | 390.926 | 416.412 | 435.394 | 24.978 | 357.009 | 358.019 | 333.788 | 33.014 | 305.246 | 316.605 | 251.414 | 232.776 | 204.941 | 256.662 | 217.388 | 233.904 | 209.988 | 198.236 | 101.629 | 67.029 | 12.636 | 8.036 | 60.769 | 57.386 | 12.675 | 7.213 | 18.278 | 0 | 36.524 |
| Totaal vlottende activa
| 637.433 | 477.876 | 453.241 | 391.752 | 387.323 | 436.38 | 452.175 | 391.509 | 328.954 | 438.785 | 517.59 | 448.143 | 494.69 | 542.844 | 520 | 498.927 | 457.432 | 574.456 | 502.697 | 441.641 | 447.407 | 535.788 | 485.902 | 426.455 | 390.421 | 384.874 | 359.681 | 322.23 | 290.37 | 300.431 | 279.506 | 323.009 | 284.833 | 265.591 | 236.492 | 207.165 | 173.903 | 172.484 | 154.169 | 169.098 | 369.117 | 54.457 | 75.023 | 34.718 | 71.069 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 869.369 | 877.994 | 921.837 | 898.72 | 899.627 | 918.097 | 799.842 | 786.016 | 726.762 | 727.787 | 662.321 | 667.112 | 672.621 | 684.45 | 694.524 | 704.416 | 728.356 | 655.421 | 666.849 | 679.663 | 690.663 | 701.455 | 712.178 | 708.464 | 707.337 | 707.338 | 683.056 | 677.884 | 682.388 | 682.103 | 682.242 | 684.399 | 696.627 | 690.783 | 701.668 | 709.435 | 719.373 | 725.275 | 711.314 | 702.588 | 708.93 | 716.248 | 719.027 | 0 | 366.565 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.558 | 9.558 | 9.558 | 9.558 | 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
| 207.962 | 209.85 | 211.616 | 213.626 | 215.514 | 217.406 | 219.063 | 220.951 | 221.032 | 222.907 | 154.404 | 155.927 | 157.45 | 154.157 | 147.105 | 148.945 | 130.19 | 100.69 | 93.797 | 94.56 | 95.434 | 96.197 | 96.167 | 96.922 | 97.789 | 98.544 | 103.73 | 104.508 | 105.396 | 106.174 | 107.063 | 107.84 | 108.729 | 109.506 | 110.396 | 111.173 | 112.062 | 112.839 | 113.728 | 114.506 | 115.394 | 116.172 | 116.999 | 0 | 19.971 |
| Goodwill en immateriële activa
| 207.962 | 209.85 | 211.616 | 213.626 | 215.514 | 217.406 | 219.063 | 220.951 | 221.032 | 222.907 | 163.962 | 165.485 | 167.009 | 163.715 | 147.105 | 148.945 | 130.19 | 100.69 | 93.797 | 94.56 | 95.434 | 96.197 | 96.167 | 96.922 | 97.789 | 98.544 | 103.73 | 104.508 | 105.396 | 106.174 | 107.063 | 107.84 | 108.729 | 109.506 | 110.396 | 111.173 | 112.062 | 112.839 | 113.728 | 114.506 | 115.394 | 116.172 | 116.999 | 0 | 19.971 |
| Langetermijnbeleggingen
| 0 | 0 | 238.518 | 234.681 | 231.959 | 231.841 | 233.082 | 229.735 | 225.169 | 75.864 | 76.992 | 0 | 0 | 79.342 | 82.263 | 84.066 | 85.154 | 86.559 | 88.17 | 89.463 | 90.587 | 92.417 | 93.384 | 92.542 | 93.258 | 95.087 | 85.037 | 85.816 | 86.926 | 88.717 | 88.68 | 13.199 | 4.38 | 4.663 | 4.911 | 5.077 | 3.225 | 3.728 | 4.27 | 4.812 | 5.354 | 5.896 | 6.435 | 0 | 22.775 |
| Belastingvorderingen
| 6.396 | 7.087 | 5.697 | 5.262 | 6.19 | 6.066 | 3.705 | 3.334 | 4.425 | 4.317 | 12.844 | 22.481 | 15.157 | 12.236 | 8.447 | 8.16 | 8.087 | 8.086 | 8.478 | 18.295 | 13.29 | 4.746 | 4.82 | 4.822 | 4.785 | 4.667 | 4.12 | 4.149 | 4.105 | 3.997 | 3.476 | 3.445 | 3.453 | 3.348 | 3.595 | 3.591 | 3.601 | 3.499 | 9.595 | 7.869 | 9.72 | 9.72 | 9.698 | 0 | 2.09 |
| Overige niet-vlottende activa
| 124.952 | 284.181 | 23.701 | 1.123 | 9.573 | 1.724 | 9.186 | 10.068 | 11.922 | 8.051 | 14.77 | 82.818 | 81.731 | 8.572 | 12.677 | 8.946 | 8.986 | 9.627 | 16.946 | 11.553 | 10.407 | 10.896 | 20.323 | 23.285 | 19.895 | 18.312 | 23.91 | 23.749 | 18.768 | 12.528 | 13.294 | 12.05 | 10.85 | 10.55 | 8.863 | 8.863 | 8.863 | 13.018 | 9.063 | 9.063 | 9.063 | 9.063 | 1.35 | -34.718 | 1.816 |
| Totaal niet-vlottende activa
| 1,208.679 | 1,379.112 | 1,401.369 | 1,353.412 | 1,362.864 | 1,375.135 | 1,264.878 | 1,250.104 | 1,189.31 | 1,038.926 | 930.891 | 937.897 | 936.518 | 948.316 | 945.016 | 954.533 | 960.774 | 860.384 | 874.239 | 893.534 | 900.381 | 905.711 | 926.873 | 926.036 | 923.063 | 923.949 | 899.854 | 896.104 | 897.584 | 893.519 | 894.756 | 820.932 | 824.039 | 818.85 | 829.432 | 838.14 | 847.123 | 858.359 | 847.971 | 838.837 | 848.461 | 857.098 | 853.509 | -34.718 | 413.217 |
| Totaal activa
| 1,846.111 | 1,856.988 | 1,854.609 | 1,745.164 | 1,750.187 | 1,811.515 | 1,717.053 | 1,641.613 | 1,518.264 | 1,477.711 | 1,448.481 | 1,386.04 | 1,431.208 | 1,491.159 | 1,465.016 | 1,453.461 | 1,418.205 | 1,434.839 | 1,376.937 | 1,335.175 | 1,347.788 | 1,441.499 | 1,412.775 | 1,352.491 | 1,313.485 | 1,308.822 | 1,259.535 | 1,218.335 | 1,187.954 | 1,193.95 | 1,174.262 | 1,143.942 | 1,108.872 | 1,084.441 | 1,065.924 | 1,045.305 | 1,021.026 | 1,030.843 | 1,002.139 | 1,007.934 | 1,217.578 | 911.555 | 928.532 | 0 | 484.286 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 82.768 | 125.807 | 172.383 | 128.776 | 128.965 | 191.795 | 108.309 | 106.92 | 66.96 | 87.19 | 33.405 | 23.986 | 25.06 | 35.525 | 36.37 | 34.154 | 24.992 | 32.67 | 32.312 | 31.896 | 33.018 | 52.106 | 58.948 | 39.38 | 40.688 | 57.197 | 37.522 | 38.995 | 37.262 | 56.198 | 46.054 | 45.019 | 35.603 | 40.282 | 35.476 | 35.646 | 33.647 | 59.044 | 40.112 | 27.225 | 26.665 | 38.592 | 36.772 | 0 | 12.016 |
| Kortlopende schulden
| 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 | 30 | 30 | 38.4 | 65.8 | 0 | 50 |
| Belastingschulden
| 30.456 | 31.795 | 34.23 | 19.748 | 27.708 | 49.172 | 47.052 | 33.35 | 25.254 | 5.52 | 6.708 | 5.594 | 18.264 | 25.489 | 21.469 | 22.053 | 27.715 | 26.02 | 10.05 | 4.871 | 22.754 | 40.49 | 36.869 | 31.268 | 33.469 | 31.939 | 27.124 | 22.795 | 20.035 | 18.196 | 18.264 | 16.981 | 14.578 | 7.904 | 12.78 | 13.309 | 9.419 | 6.452 | 10.812 | 9.268 | 8.509 | 9.119 | 10.534 | 0 | 6.875 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 9.238 | 11.041 | 9.524 | 180.224 | 147.695 | 10.112 | 10.078 | 15.428 | -0 | 0 | 0 | 12.289 | 7.046 | 7.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.206 | 42.485 | 46.997 | 47.685 | 0 | 38.734 |
| Overige kortlopende verplichtingen
| 123.281 | 155.205 | 137.902 | 125.646 | 86.896 | 139.742 | -44.69 | 106.605 | 80.801 | 102.401 | 112.195 | 94.674 | 80.116 | 117.164 | 119.049 | 107.063 | 94.804 | 121.494 | 122.61 | 131.059 | 96.345 | 126.438 | 105.81 | 97.855 | 79.086 | 99.1 | 86.627 | 68.599 | 56.479 | 76.458 | 72.875 | 62.587 | 46.553 | 62.04 | 51.862 | 45.832 | 37.073 | 51.063 | 47.378 | 55.815 | 37.835 | 44.79 | 44.447 | 0 | 34.851 |
| Totaal kortlopende verplichtingen
| 236.505 | 312.808 | 344.515 | 274.169 | 254.609 | 380.71 | 290.896 | 256.398 | 183.126 | 205.189 | 152.307 | 124.255 | 123.44 | 178.178 | 176.887 | 163.27 | 147.511 | 180.122 | 164.972 | 167.826 | 152.118 | 219.034 | 201.627 | 168.503 | 153.244 | 188.237 | 151.274 | 130.388 | 113.776 | 150.851 | 137.193 | 124.587 | 96.735 | 110.226 | 100.117 | 94.787 | 80.139 | 116.56 | 98.302 | 122.308 | 145.494 | 130.901 | 157.553 | 0 | 103.742 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 14.875 | 15.23 | 15.241 | 15.202 | 15.143 | 3.321 | 3.28 | 3.24 | 3.201 | 3.391 | 3.35 | 3.309 | 3.269 | 3.458 | 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 | 2 | 201.5 | 229.75 | 232.625 | 0 | 120 |
| Uitgestelde opbrengsten niet-vlottend
| 9.555 | 9.678 | 8.817 | 8.934 | 9.051 | 9.169 | 9.286 | 9.403 | 9.521 | 9.638 | 9.755 | 9.873 | 9.99 | 10.107 | 10.225 | 10.342 | 10.459 | 10.577 | 10.694 | 10.811 | 10.929 | 11.046 | 11.163 | 11.281 | 11.398 | 11.515 | 11.693 | 11.871 | 12.049 | 12.227 | 12.536 | 12.582 | 12.76 | 12.938 | 13.116 | 13.294 | 13.471 | 13.649 | 13.827 | 14.005 | 14.183 | 14.361 | 14.538 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | -8.934 | 0 | -9.169 | -0 | -0 | 0 | 0 | 8.855 | 8.983 | 9.11 | 9.238 | 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 |
| Overige niet-vlottende verplichtingen
| 2.027 | 4.525 | 3.346 | -6.302 | 1.449 | 0.186 | 18.225 | 17.631 | 16.862 | 15.763 | 15.541 | 15.108 | 14.961 | 24.53 | 13.956 | 13.714 | 13.085 | 16.039 | 11.901 | 11.398 | 11.129 | 11.044 | 10.532 | 10.119 | 9.473 | 8.402 | 8.195 | 7.886 | 7.399 | 6.734 | 6.401 | 6.184 | 5.79 | 5.089 | 17.964 | 4.621 | 4.25 | 18.165 | 18.046 | 17.937 | 17.619 | 17.309 | 17.795 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 26.456 | 29.433 | 27.404 | 17.834 | 25.644 | 3.507 | 30.791 | 30.275 | 29.583 | 28.792 | 37.501 | 37.272 | 37.33 | 37.226 | 24.181 | 24.056 | 23.544 | 23.093 | 22.595 | 22.209 | 22.058 | 22.09 | 21.695 | 21.4 | 20.871 | 20.242 | 19.888 | 19.757 | 19.447 | 18.96 | 18.936 | 18.766 | 18.55 | 18.027 | 17.964 | 17.914 | 17.721 | 18.165 | 18.046 | 19.937 | 219.119 | 247.059 | 250.42 | 0 | 120 |
| Totaal passiva
| 262.961 | 342.241 | 371.919 | 292.003 | 280.253 | 384.217 | 321.687 | 286.673 | 212.71 | 233.982 | 189.809 | 161.527 | 160.77 | 215.404 | 201.068 | 187.325 | 171.055 | 203.215 | 187.566 | 190.035 | 174.176 | 241.124 | 223.322 | 189.903 | 174.115 | 208.479 | 171.162 | 150.145 | 133.223 | 169.812 | 156.129 | 143.353 | 115.284 | 128.253 | 118.082 | 112.702 | 97.86 | 134.724 | 116.348 | 142.245 | 364.613 | 377.96 | 407.973 | 0 | 223.742 |
| 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 |
| Gewone aandelen
| 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 110.68 | 83 | 83 | 0 | 83 |
| Ingehouden winsten
| 1,044.516 | 975.857 | 943.44 | 904.148 | 929.367 | 877.286 | 854.423 | 813.978 | 764.482 | 702.628 | 717.316 | 683.404 | 729.594 | 735.143 | 728.124 | 730.553 | 711.866 | 696.286 | 658.469 | 614.534 | 643.251 | 670.338 | 669.101 | 642.481 | 619.454 | 580.699 | 576.388 | 556.386 | 543.105 | 512.738 | 513.776 | 496.384 | 489.558 | 452.338 | 450.492 | 435.358 | 425.877 | 398.979 | 394.435 | 374.523 | 361.892 | 347.341 | 339.603 | 0 | 104.799 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 428.57 | 96.105 | 429.887 | 96.87 | 430.263 | 96.988 | 430.392 | 97.128 | 430.676 | 97.135 | 430.164 | 96.639 | 425.144 | 91.609 | 424.605 | 4.382 | 4.197 | 3.901 | 3.657 | 3.333 | 3.202 | 2.956 | 2.765 | 2.494 | 2.357 | 2.175 | 1.998 | 1.772 | 1.722 | 1.569 | 1.394 | 1.215 | 1.012 | 0.907 | 0.951 | 0.801 | 0.766 | 0.577 | 0.483 | 0.568 | 0.738 | 477.338 | 0 |
| Overige totale aandeelhoudersvermogen
| 427.954 | 428.21 | 0 | 429.399 | 0 | 333.294 | 0 | 430.281 | 0 | 430.422 | 0 | 333.294 | 0 | 333.294 | 0 | 333.294 | 0 | 333.294 | 0 | 333.294 | 0 | 333.294 | 409.673 | 333.294 | 409.236 | 333.294 | 401.305 | 333.294 | 400.946 | 400.72 | 393.677 | 333.294 | 393.35 | 333.294 | 386.67 | 386.566 | 386.609 | 386.46 | 380.676 | 380.486 | 380.393 | 103.255 | 97.956 | 0 | 72.744 |
| Totaal eigen vermogen van aandeelhouders
| 1,583.15 | 1,514.747 | 1,482.69 | 1,444.227 | 1,469.934 | 1,418.13 | 1,395.366 | 1,354.94 | 1,305.554 | 1,243.729 | 1,258.672 | 1,224.513 | 1,270.438 | 1,275.755 | 1,263.948 | 1,266.135 | 1,247.15 | 1,231.624 | 1,189.37 | 1,145.14 | 1,173.612 | 1,200.375 | 1,189.453 | 1,162.588 | 1,139.37 | 1,100.344 | 1,088.373 | 1,068.189 | 1,054.731 | 1,024.138 | 1,018.133 | 1,000.589 | 993.587 | 956.188 | 947.843 | 932.604 | 923.166 | 896.118 | 885.791 | 865.689 | 852.965 | 533.595 | 520.559 | 477.338 | 260.543 |
| Totaal eigen vermogen
| 1,583.15 | 1,514.747 | 1,482.69 | 1,444.227 | 1,469.934 | 1,418.13 | 1,395.366 | 1,354.94 | 1,305.554 | 1,243.729 | 1,258.672 | 1,224.513 | 1,270.438 | 1,275.755 | 1,263.948 | 1,266.135 | 1,247.15 | 1,231.624 | 1,189.37 | 1,145.14 | 1,173.612 | 1,200.375 | 1,189.453 | 1,162.588 | 1,139.37 | 1,100.344 | 1,088.373 | 1,068.189 | 1,054.731 | 1,024.138 | 1,018.133 | 1,000.589 | 993.587 | 956.188 | 947.843 | 932.604 | 923.166 | 896.118 | 885.791 | 865.689 | 852.965 | 533.595 | 520.559 | 477.338 | 260.543 |
| Totaal passiva en aandeelhoudersvermogen
| 1,846.111 | 1,856.988 | 1,854.609 | 1,745.164 | 1,750.187 | 1,811.515 | 1,717.053 | 1,641.613 | 1,518.264 | 1,477.711 | 1,448.481 | 1,386.04 | 1,431.208 | 1,491.159 | 1,465.016 | 1,453.461 | 1,418.205 | 1,434.839 | 1,376.937 | 1,335.175 | 1,347.788 | 1,441.499 | 1,412.775 | 1,352.491 | 1,313.485 | 1,308.822 | 1,259.535 | 1,218.335 | 1,187.954 | 1,193.95 | 1,174.262 | 1,143.942 | 1,108.872 | 1,084.441 | 1,065.924 | 1,045.305 | 1,021.026 | 1,030.843 | 1,002.139 | 1,007.934 | 1,217.578 | 911.555 | 928.532 | 477.338 | 484.286 |