Xinjiang Xuefeng Sci-Tech(Group)Co.,Ltd
SSE:603227.SS
9.73 (CNY) • At close May 7, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,140.802 | 1,004.198 | 1,031.002 | 1,264.924 | 818.862 | 890.356 | 698.109 | 870.503 | 1,084.93 | 1,232.045 | 378.417 | 275.061 | 299.599 | 324.06 | 211.365 | 413.963 | 242.276 | 309.826 | 341.66 | 294.72 | 375.693 | 432.219 | 537.656 | 474.753 | 519.671 | 610.577 | 439.793 | 431.434 | 546.56 | 658.858 | 565.545 | 635.992 | 805.019 | 934.761 | 723.051 | 820.15 | 726.779 | 804.054 | 415.721 | 737.347 | 242.281 | 186.624 | -309.543 |
| Kortetermijnbeleggingen
| 90.945 | 88.503 | 0 | 0 | 0 | 0 | 3.871 | 3.871 | 3.871 | 3.871 | 3.794 | 3.794 | 3.794 | 3.794 | 3.699 | 3.699 | 3.699 | 3.699 | 3.596 | 3.596 | 3.596 | 5.096 | 5 | 5 | -2.52 | -2.101 | -1.977 | -1.958 | -2.039 | -2.166 | -2.465 | -2.035 | -2.104 | -2.009 | -3.372 | -3.535 | -3.814 | -4.029 | -5.273 | -5.14 | -5.442 | -5.608 | 619.085 |
| Liquide middelen en kortetermijnbeleggingen
| 1,140.802 | 1,004.198 | 1,031.002 | 1,264.924 | 818.862 | 890.356 | 701.98 | 874.374 | 1,088.801 | 1,235.916 | 382.211 | 278.855 | 303.393 | 327.855 | 215.064 | 417.663 | 245.975 | 313.525 | 345.256 | 298.315 | 379.289 | 437.315 | 542.656 | 479.753 | 519.671 | 610.577 | 439.793 | 431.434 | 546.56 | 658.858 | 565.545 | 635.992 | 805.019 | 934.761 | 723.051 | 820.15 | 726.779 | 804.054 | 415.721 | 737.347 | 242.281 | 186.624 | 309.543 |
| Nettovorderingen
| 1,575.748 | 1,732.409 | 1,763.689 | 1,432.495 | 1,402.275 | 1,359.335 | 1,654.618 | 1,658.979 | 1,761.616 | 1,546.121 | 1,427.482 | 1,140.795 | 1,106.943 | 1,567.487 | 1,275.178 | 1,026.364 | 1,135.63 | 1,052.366 | 1,025.84 | 745.993 | 757.186 | 973.078 | 630.921 | 709.355 | 538.123 | 516.259 | 498.494 | 467.221 | 380.02 | 379.983 | 339.503 | 270.225 | 223.052 | 271.551 | 281.883 | 276.214 | 236.533 | 253.346 | 261.841 | 218.804 | 158.786 | 173.496 | 0 |
| Voorraad
| 424.96 | 447.792 | 439.097 | 430.782 | 530.607 | 504.585 | 407.737 | 509.633 | 541.144 | 618.701 | 96.23 | 205.97 | 206.304 | 207.392 | 159.615 | 157.263 | 154.32 | 193.935 | 156.158 | 130.504 | 110.634 | 105.253 | 160.609 | 177.534 | 153.227 | 165.059 | 101.094 | 118.148 | 117.141 | 99.627 | 103.309 | 91.679 | 84.455 | 75.401 | 79.66 | 79.489 | 84.697 | 78.729 | 108.792 | 92.663 | 100.387 | 97.688 | 0 |
| Overige vlottende activa
| 324.671 | 296.025 | 361.598 | 470.966 | 512.692 | 316.899 | 591.361 | 517.149 | 2,419.566 | 468.724 | 511.864 | 451.328 | 418.949 | 2,129.874 | 549.919 | 558.03 | 521.841 | 407.833 | 500.366 | 241.213 | 238.347 | 191.476 | 384.029 | 224.481 | 216.717 | 176.067 | 192.596 | 177.608 | 179.307 | 138.471 | 290.03 | 342.964 | 327.656 | 179.208 | 334.191 | 407.534 | 416.585 | 358.187 | 860.706 | 345.435 | 321.828 | 139.513 | 0 |
| Totaal vlottende activa
| 3,466.181 | 3,480.424 | 3,595.386 | 3,599.166 | 3,264.436 | 3,071.176 | 3,355.695 | 3,560.136 | 4,049.51 | 3,869.462 | 2,417.787 | 2,076.949 | 2,035.59 | 2,029.73 | 2,199.776 | 2,159.319 | 2,057.767 | 1,929.412 | 2,027.619 | 1,416.026 | 1,485.456 | 1,707.122 | 1,718.214 | 1,591.123 | 1,427.738 | 1,467.962 | 1,231.977 | 1,194.411 | 1,223.029 | 1,276.938 | 1,298.387 | 1,250.73 | 1,349.916 | 1,460.921 | 1,367.015 | 1,583.387 | 1,464.594 | 1,494.315 | 1,385.22 | 1,394.249 | 664.496 | 565.183 | 309.543 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,270.744 | 3,337.383 | 3,351.098 | 3,422.314 | 3,437.296 | 3,515.223 | 3,377.569 | 3,333.291 | 3,352.522 | 3,409.509 | 1,447.717 | 1,458.339 | 1,601.463 | 1,618.148 | 1,568.548 | 1,465.554 | 1,299.979 | 1,292.159 | 1,244.771 | 1,248.31 | 1,233.78 | 1,258.474 | 1,190.583 | 1,143.944 | 1,128.378 | 1,124.801 | 917.274 | 888.685 | 903.4 | 903.129 | 902.732 | 876.841 | 888.373 | 905.275 | 913.468 | 933.558 | 948.99 | 963.103 | 809.338 | 780.198 | 777.027 | 784.588 | 0 |
| Goodwill
| 20.981 | 20.981 | 20.981 | 20.981 | 20.981 | 20.981 | 20.981 | 20.981 | 20.981 | 20.981 | 20.841 | 20.841 | 20.841 | 20.841 | 14.684 | 14.684 | 14.684 | 14.684 | 14.684 | 14.684 | 14.684 | 14.684 | 14.684 | 14.684 | 14.684 | 14.684 | 14.875 | 15.608 | 15.608 | 15.608 | 16.177 | 16.177 | 16.177 | 16.177 | 16.177 | 16.177 | 16.177 | 16.177 | 17.217 | 17.217 | 17.217 | 17.217 | 0 |
| Immateriële activa
| 561.203 | 567.108 | 578.322 | 584.018 | 587.099 | 592.226 | 593.576 | 595.089 | 596.498 | 596.66 | 359.621 | 360.02 | 353.735 | 356.13 | 362.623 | 351.712 | 280.394 | 295.387 | 285.026 | 287.446 | 287.214 | 288.642 | 281.869 | 285.442 | 284.86 | 278.824 | 279.783 | 280.775 | 267.1 | 268.729 | 267.262 | 267.166 | 266.122 | 266.801 | 266.021 | 263.101 | 264.305 | 264.278 | 177.039 | 177.952 | 201.482 | 202.289 | 0 |
| Goodwill en immateriële activa
| 582.184 | 588.089 | 599.303 | 604.999 | 608.081 | 613.207 | 614.557 | 616.07 | 617.479 | 617.641 | 380.461 | 380.861 | 374.575 | 376.971 | 377.307 | 366.396 | 295.079 | 310.072 | 299.71 | 302.13 | 301.898 | 303.326 | 296.553 | 300.126 | 299.544 | 293.508 | 294.659 | 296.383 | 282.708 | 284.337 | 283.439 | 283.343 | 282.299 | 282.978 | 282.198 | 279.278 | 280.482 | 280.455 | 194.256 | 195.169 | 218.7 | 219.506 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 276.872 | 273.592 | 273.101 | 91.631 | 84.938 | 81.365 | 74.607 | 40.471 | 37.326 | 33.12 | 30.837 | 21.014 | 27.11 | 25.274 | 25.338 | 34.544 | 34.63 | 34.735 | 34.125 | 34.203 | 33.737 | 34.853 | 31.233 | 30.284 | 28.833 | 28.947 | 29.493 | 31.109 | 28.913 | 29.543 | 29.426 | 32.321 | 28.242 | 29.502 | 29.718 | 31.924 | 30.29 | 31.184 | 31.35 | 0 |
| Belastingvorderingen
| 106.664 | 110.596 | 120.688 | 123.304 | 120.228 | 126.214 | 134.885 | 133.931 | 132.35 | 137.277 | 108.842 | 115.775 | 118.147 | 117.331 | 115.403 | 114.019 | 109.464 | 111.931 | 110.952 | 112.638 | 113.428 | 115.559 | 114.778 | 118.139 | 116.862 | 117.348 | 118.241 | 121.835 | 123.33 | 124.429 | 85.762 | 86.804 | 85.481 | 86.525 | 41.607 | 41.608 | 41.685 | 41.35 | 10.683 | 10.683 | 8.462 | 11.238 | 0 |
| Overige niet-vlottende activa
| 353.633 | 373.474 | 332.458 | 18.233 | 57.593 | 54.014 | 255.231 | 258.256 | 204.013 | 234.529 | 196.237 | 193.046 | 42.415 | 46.109 | 51.78 | 55.546 | 59.284 | 65.119 | 21.825 | 23.209 | 24.25 | 26.191 | 17.192 | 17.038 | 10.179 | 11.29 | 64.345 | 12.39 | 23.014 | 24.105 | 10.179 | 10.179 | 10.179 | 10.185 | 10.179 | 10.179 | 8.516 | 11.517 | 79.441 | 85.483 | 108.694 | 117.993 | -309.543 |
| Totaal niet-vlottende activa
| 4,313.225 | 4,409.541 | 4,403.547 | 4,445.722 | 4,496.789 | 4,581.759 | 4,473.874 | 4,426.486 | 4,387.73 | 4,473.563 | 2,173.729 | 2,185.347 | 2,169.721 | 2,189.396 | 2,134.051 | 2,028.626 | 1,789.08 | 1,804.618 | 1,711.802 | 1,720.917 | 1,708.092 | 1,737.675 | 1,653.31 | 1,612.984 | 1,589.816 | 1,578.18 | 1,424.803 | 1,348.126 | 1,361.399 | 1,365.493 | 1,313.221 | 1,286.081 | 1,295.874 | 1,314.39 | 1,279.772 | 1,292.865 | 1,309.174 | 1,326.143 | 1,125.641 | 1,101.823 | 1,144.067 | 1,164.676 | -309.543 |
| Totaal activa
| 7,779.406 | 7,889.965 | 7,998.932 | 8,044.889 | 7,761.225 | 7,652.935 | 7,829.568 | 7,986.622 | 8,437.24 | 8,343.026 | 4,591.516 | 4,262.296 | 4,205.311 | 4,219.126 | 4,333.827 | 4,187.945 | 3,846.846 | 3,734.03 | 3,739.421 | 3,136.944 | 3,193.548 | 3,444.797 | 3,371.524 | 3,204.107 | 3,017.554 | 3,046.142 | 2,656.78 | 2,542.536 | 2,584.427 | 2,642.431 | 2,611.607 | 2,536.81 | 2,645.79 | 2,775.31 | 2,646.787 | 2,876.251 | 2,773.768 | 2,820.458 | 2,510.861 | 2,496.072 | 1,808.563 | 1,729.858 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 589.173 | 668.169 | 604.197 | 29.899 | 599.865 | 686.619 | 656.859 | 641.152 | 649.09 | 700.454 | 421.961 | 366.001 | 277.113 | 412.567 | 542.484 | 540.356 | 433.352 | 162.977 | 794.179 | 300.482 | 474.214 | 705.302 | 559.222 | 579.377 | 423.889 | 413.204 | 261.449 | 261.376 | 219.093 | 230.884 | 210.152 | 42.964 | 201.594 | 264.443 | 219.808 | 198.006 | 219.535 | 238.418 | 124.682 | 97.897 | 53.56 | 64.395 | 0 |
| Kortlopende schulden
| 63.332 | 121.184 | 116.155 | 491.972 | 344.134 | 631.423 | 608.829 | 1,228.261 | 839.468 | 648.698 | 484.409 | 345.228 | 380.329 | 2,181.228 | 318 | 427.33 | 314.646 | 802.914 | 553.272 | 571.119 | 595 | 545 | 535.706 | 593.22 | 631.446 | 533.634 | 397.475 | 295 | 350 | 350 | 350 | 413.574 | 430 | 430 | 440 | 620 | 490 | 490 | 551.393 | 611.393 | 441.393 | 271.393 | 0 |
| Belastingschulden
| 63.982 | 66.788 | 90.084 | 59.617 | 76.101 | 58.487 | 86.499 | 79.402 | 80.337 | 47.81 | 93.323 | 83.027 | 46.901 | 38.85 | 51.353 | 27.012 | 17.699 | 25.493 | 35.982 | 15.993 | 12.725 | 31.103 | 32.804 | 17.7 | 13.279 | 17.99 | 27.537 | 24.163 | 19.524 | 45.109 | 22.437 | 29.192 | 19.399 | 51.788 | 23.382 | 20.974 | 55.28 | 73.881 | 20.892 | 29.281 | 18.826 | 32.092 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 148.391 | 159.587 | 102.806 | 510.782 | 838.719 | 154.723 | 152.951 | 60.806 | 0 | 0 | 518.012 | 593.932 | 581.158 | 526.621 | 364.238 | 266.502 | 122.606 | 82.823 | 123.421 | 161.494 | 173.876 | 98.517 | 104.046 | 123.934 | 129.877 | 90.394 | 116.201 | 109.586 | 122.641 | 96.084 | 130.605 | 94.976 | 106.062 | 109.748 | 127.096 | 91.731 | 93.153 | 62.648 | 74.446 | 0 |
| Overige kortlopende verplichtingen
| 667.855 | 743.206 | 763.453 | 1,216.536 | 327.79 | 306.72 | 95.098 | 699.379 | 1,466.019 | 1,865.697 | 683.32 | 760.827 | 830.339 | 2,097.698 | 855.798 | 727.992 | 769.417 | 879.798 | 117.661 | 284.01 | 109.692 | 110.242 | 172.722 | 177.955 | -3.726 | 180.131 | 111.045 | 191.237 | 177.707 | 171.35 | 159.793 | 284.369 | 171.899 | 166.613 | 44.425 | 152.235 | 90.861 | 87.618 | 81.108 | 70.779 | 52.395 | 48.817 | 0 |
| Totaal kortlopende verplichtingen
| 1,384.342 | 1,599.347 | 1,573.889 | 1,779.419 | 1,507.477 | 1,683.248 | 1,958.066 | 2,494.671 | 3,109.3 | 3,262.66 | 1,743.82 | 1,555.083 | 1,534.682 | 1,612.358 | 1,767.635 | 1,757.239 | 1,597.539 | 1,627.152 | 1,664.471 | 1,135.137 | 1,191.631 | 1,391.647 | 1,300.454 | 1,368.252 | 1,163.406 | 1,154.502 | 797.507 | 771.776 | 766.323 | 797.343 | 742.382 | 703.365 | 822.892 | 912.845 | 822.591 | 991.215 | 855.676 | 889.917 | 778.075 | 809.35 | 566.173 | 416.698 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 266.189 | 235.672 | 442.756 | 524.914 | 488.402 | 337.315 | 352.869 | 233 | 201.838 | 200.614 | 101.517 | 169.743 | 271.853 | 301.873 | 300.755 | 208.605 | 109.991 | 135.051 | 119.771 | 147.135 | 147.673 | 155.438 | 152.01 | 0 | 0 | 64.052 | 0 | 0 | 34.5 | 34.5 | 120 | 120 | 120 | 120 | 170 | 170 | 200 | 200 | 230 | 230 | 230 | 230 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 140.932 | 147.255 | 150.289 | 157.358 | 161.221 | 167.597 | 174.026 | 180.419 | 186.893 | 193.349 | 198.448 | 204.313 | 210.374 | 216.907 | 222.929 | 228.786 | 235.035 | 241.016 | 243.823 | 247.321 | 253.573 | 259.412 | 265.732 | 271.76 | 278.508 | 284.616 | 289.702 | 295.581 | 301.491 | 307.29 | 238.392 | 242.352 | 246.871 | 251.334 | 122.704 | 120.04 | 124.229 | 124.272 | 13.949 | 14.004 | 14.116 | 13.971 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 50.265 | 50.733 | 58.741 | 60.078 | 59.641 | 59.357 | 65.716 | 66.061 | 63.095 | 59.347 | 18.293 | 12.598 | 12.729 | 12.958 | 13.119 | 13.287 | 0.441 | 0.441 | 0.57 | 0.57 | 0.57 | 0.57 | 0.673 | 0.673 | 0.673 | 0.673 | 0.621 | 0.621 | 0.621 | 0.621 | 0.729 | 0.729 | 0.729 | 0.729 | 0.827 | 0.827 | 0.827 | 0.827 | 17.028 | 12.705 | 0.727 | 0.904 | 0 |
| Overige niet-vlottende verplichtingen
| 59.43 | 60.392 | 59.635 | 218.118 | 61.95 | 50.245 | 53.724 | 55.139 | 58.375 | 314.081 | 60.83 | 62.701 | 64.738 | 217.524 | 64.438 | 66.71 | 69.077 | 70.253 | 66.107 | 68.549 | 71.069 | 333.267 | 76.989 | 352.148 | 84.722 | 24.934 | 86.033 | 90.852 | 96.959 | 409.403 | 103.83 | 109.149 | 114.898 | 120.846 | 128.295 | 254.912 | 140.969 | 148.088 | 46.781 | 15.804 | 30.646 | 30.679 | 0 |
| Totaal niet-vlottende verplichtingen
| 516.818 | 494.052 | 711.42 | 635.238 | 771.215 | 446.917 | 646.335 | 534.619 | 510.202 | 514.695 | 379.088 | 449.355 | 559.694 | 598.61 | 601.242 | 517.388 | 414.543 | 446.762 | 430.272 | 463.576 | 472.885 | 489.275 | 495.404 | 353.202 | 363.903 | 374.275 | 376.356 | 387.054 | 433.571 | 444.524 | 462.951 | 472.229 | 482.498 | 492.909 | 421.826 | 424.912 | 466.026 | 473.188 | 276.781 | 272.513 | 260.646 | 260.679 | 0 |
| Totaal passiva
| 1,901.159 | 2,093.399 | 2,285.309 | 2,414.656 | 2,278.692 | 2,130.166 | 2,604.401 | 3,029.29 | 3,619.502 | 3,777.354 | 2,122.908 | 2,004.438 | 2,094.376 | 2,210.968 | 2,368.877 | 2,274.627 | 2,012.082 | 2,073.914 | 2,094.743 | 1,598.712 | 1,664.516 | 1,880.922 | 1,795.858 | 1,721.454 | 1,527.308 | 1,528.777 | 1,173.862 | 1,158.83 | 1,199.894 | 1,241.867 | 1,205.332 | 1,175.594 | 1,305.39 | 1,405.754 | 1,244.417 | 1,416.127 | 1,321.702 | 1,363.105 | 1,054.856 | 1,081.863 | 826.819 | 677.376 | 0 |
| 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 |
| Gewone aandelen
| 1,071.693 | 1,071.693 | 1,071.693 | 1,071.693 | 1,071.693 | 1,071.693 | 1,071.693 | 1,071.693 | 966.568 | 966.568 | 724.57 | 724.57 | 724.57 | 724.57 | 724.57 | 724.57 | 724.57 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 658.7 | 329.35 | 329.35 | 329.35 | 329.35 | 329.35 | 247 | 247 | 0 |
| Ingehouden winsten
| 2,084.27 | 2,019.108 | 2,015.085 | 1,805.01 | 1,806.402 | 1,681.15 | 1,321.459 | 1,085.507 | 1,253.337 | 1,024.247 | 699.277 | 550.433 | 454.013 | 380.082 | 369.018 | 304.14 | 263.001 | 280.199 | 268.913 | 189.681 | 177.678 | 211.08 | 211.494 | 139.447 | 122.44 | 142.339 | 138.12 | 98.196 | 83.304 | 101.762 | 112.349 | 80.995 | 58.181 | 83.301 | 110.856 | 179.177 | 164.754 | 168.812 | 184.602 | 156.238 | 79.233 | 152.571 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,758.62 | 177.784 | 1,743.838 | 158.807 | 1,977.598 | 124.787 | 1,309.535 | 114.939 | 525.622 | 91.304 | 520.954 | 85.676 | 489.088 | 69.734 | 521.995 | 19.008 | 19.732 | 18.056 | 16.226 | 15.703 | 16.024 | 14.359 | 13.455 | 12.893 | 16.697 | 16.274 | 15.752 | 15.216 | 17.044 | 17.84 | 18.806 | 18.53 | 17.85 | 20.625 | 20.861 | 20.333 | 23.726 | 22.427 | 21.814 | 21.861 | 791.657 |
| Overige totale aandeelhoudersvermogen
| 1,819.508 | 1,816.254 | 0 | 1,574.193 | 0 | 1,574.193 | 0 | 1,972.12 | 0 | 1,303.684 | 0 | 521.195 | 0 | 1,232.643 | 0 | 487.468 | 0 | 391.834 | 0 | 326.246 | 0 | 394.344 | 386.079 | 324.184 | 383.719 | 324.395 | 382.352 | 324.395 | 381.408 | 324.395 | 381.348 | 324.034 | 384.098 | 324.034 | 384.771 | 716.896 | 717.132 | 716.603 | 707.716 | 706.418 | 418.927 | 418.974 | 188.078 |
| Totaal eigen vermogen van aandeelhouders
| 4,975.471 | 4,907.055 | 4,845.398 | 4,628.68 | 4,621.932 | 4,485.843 | 4,370.75 | 4,129.32 | 3,529.44 | 3,294.499 | 1,949.469 | 1,796.198 | 1,699.537 | 1,620.219 | 1,582.676 | 1,516.178 | 1,509.566 | 1,334.861 | 1,325.987 | 1,245.078 | 1,231.245 | 1,264.125 | 1,256.274 | 1,182.562 | 1,164.858 | 1,184.195 | 1,179.172 | 1,138.826 | 1,123.412 | 1,141.333 | 1,152.397 | 1,122.827 | 1,100.979 | 1,125.823 | 1,154.327 | 1,225.423 | 1,211.236 | 1,214.765 | 1,221.668 | 1,192.006 | 745.16 | 818.544 | 979.735 |
| Totaal eigen vermogen
| 5,878.247 | 5,796.567 | 5,713.623 | 5,462.359 | 5,482.533 | 5,342.132 | 5,225.167 | 4,957.331 | 4,817.739 | 4,565.671 | 2,468.608 | 2,257.858 | 2,110.936 | 2,008.158 | 1,964.95 | 1,913.319 | 1,834.764 | 1,660.116 | 1,644.678 | 1,538.231 | 1,529.032 | 1,563.875 | 1,575.665 | 1,482.653 | 1,490.246 | 1,517.365 | 1,482.918 | 1,383.706 | 1,384.533 | 1,400.564 | 1,406.275 | 1,361.216 | 1,340.4 | 1,369.557 | 1,402.37 | 1,460.125 | 1,452.066 | 1,457.353 | 1,456.005 | 1,414.209 | 981.744 | 1,052.482 | 979.735 |
| Totaal passiva en aandeelhoudersvermogen
| 7,779.406 | 7,889.965 | 7,998.932 | 8,044.889 | 7,761.225 | 7,652.935 | 7,829.568 | 7,986.622 | 8,437.24 | 8,343.026 | 4,591.516 | 4,262.296 | 4,205.311 | 4,219.126 | 4,333.827 | 4,187.945 | 3,846.846 | 3,734.03 | 3,739.421 | 3,136.944 | 3,193.548 | 3,444.797 | 3,371.524 | 3,204.107 | 3,017.554 | 3,046.142 | 2,656.78 | 2,542.536 | 2,584.427 | 2,642.431 | 2,611.607 | 2,536.81 | 2,645.79 | 2,775.31 | 2,646.787 | 2,876.251 | 2,773.768 | 2,820.458 | 2,510.861 | 2,496.072 | 1,808.563 | 1,729.858 | 979.735 |