Shenzhen Kinwong Electronic Co., Ltd.
SSE:603228.SS
29.76 (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 | 2014 Q4 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,730.156 | 2,183.672 | 2,416.473 | 285.127 | 2,288.706 | 2,287.807 | 2,343.406 | 2,383.967 | 1,702.753 | 1,485.667 | 1,250.43 | 1,169.039 | 867.251 | 1,121.618 | 1,169.341 | 1,244.55 | 1,613.368 | 2,020.5 | 1,584.788 | 1,454.384 | 1,918.878 | 1,164.235 | 905.341 | 911.009 | 1,173.782 | 1,184.831 | 1,045.105 | 661.434 | 997.39 | 924.437 | 930.104 | 663.516 | 1,311.831 | 1,363.656 | 305.134 | 268.453 | -279.87 | 266.87 | 161.987 | 233.31 | 233.31 |
| Kortetermijnbeleggingen
| 357.313 | 312 | 360 | 0 | 250 | 250 | 240 | 100.282 | 15.192 | 22.405 | 0 | 13 | 154.3 | 334.8 | 505.45 | 1,043.465 | 1,413.5 | 1,068 | 29 | 104 | 130 | 250 | 540 | 360 | 490 | 500 | -27.014 | -20.108 | -12.371 | -12.97 | -11.942 | -11.392 | -10.536 | -6.629 | -7.072 | -7.559 | 559.74 | -3.826 | -0.914 | -1.127 | 35.6 |
| Liquide middelen en kortetermijnbeleggingen
| 3,087.469 | 2,495.672 | 2,776.473 | 285.127 | 2,538.706 | 2,537.807 | 2,583.406 | 2,484.249 | 1,717.945 | 1,508.072 | 1,250.43 | 1,169.039 | 1,021.551 | 1,456.418 | 1,674.791 | 2,288.015 | 3,026.868 | 3,088.5 | 1,613.788 | 1,558.384 | 2,048.878 | 1,414.235 | 1,445.341 | 1,271.009 | 1,663.782 | 1,684.831 | 1,045.105 | 661.434 | 997.39 | 924.437 | 930.104 | 663.516 | 1,311.831 | 1,363.656 | 305.134 | 268.453 | 279.87 | 266.87 | 161.987 | 233.31 | 268.91 |
| Nettovorderingen
| 5,258.497 | 5,194.063 | 4,670.285 | 4,690.8 | 4,722.45 | 4,814.469 | 4,480.718 | 4,424.934 | 4,228.599 | 4,438.513 | 4,302.215 | 4,288.66 | 3,947.668 | 0 | 3,670.912 | 3,548.989 | 3,334.089 | 3,083.088 | 1,980.772 | 2,518.324 | 2,514.954 | 2,782.859 | 2,465.927 | 2,301.267 | 2,048.516 | 2,068.012 | 1,994.365 | 1,884.337 | 1,578.838 | 1,640.881 | 1,593.897 | 1,548.782 | 1,390.636 | 1,271.707 | 1,310.951 | 1,145.262 | 0 | 1,001.286 | 0 | 723.765 | 723.765 |
| Voorraad
| 1,868.762 | 1,742.447 | 1,802.602 | 1,562.202 | 1,494.784 | 1,364.01 | 1,431 | 1,283.941 | 1,401.605 | 1,375.502 | 1,487.267 | 1,610.753 | 1,676.603 | 1,444.136 | 1,906.077 | 1,481.125 | 1,065.241 | 877.535 | 872.648 | 841.298 | 876.351 | 846.455 | 823.568 | 793.106 | 727.398 | 684.261 | 649.492 | 605.044 | 543.124 | 457.885 | 491.642 | 411.68 | 434.879 | 341.78 | 301.494 | 289.014 | 0 | 234.128 | 195.753 | 205.073 | 205.073 |
| Overige vlottende activa
| 117.893 | 20.283 | 105.664 | 149.835 | 70.925 | 89.109 | 42.316 | 74.499 | 52.612 | 84.063 | 64.858 | 110.382 | 143.776 | 4,203.841 | 163.006 | 184.588 | 144.012 | 150.718 | 2,541.776 | 365.825 | 762.868 | 412.697 | 445.238 | 595.576 | 480.619 | 392.833 | 878.231 | 46.612 | 41.711 | 23.218 | 35.595 | 353.131 | 11.231 | 20.179 | 26.165 | 7.935 | 0 | 35.352 | 837.863 | 819.329 | 59.964 |
| Totaal vlottende activa
| 10,332.621 | 9,452.465 | 9,355.024 | 9,146.73 | 8,826.864 | 8,726.803 | 8,537.44 | 8,267.623 | 7,400.762 | 7,406.15 | 7,104.769 | 7,178.835 | 6,789.597 | 7,104.395 | 7,414.786 | 7,502.716 | 7,570.211 | 7,199.84 | 7,008.984 | 5,344.996 | 5,484.187 | 5,456.246 | 5,180.074 | 4,960.959 | 4,920.315 | 4,829.936 | 4,567.193 | 3,307.427 | 3,161.062 | 3,046.421 | 3,051.238 | 2,977.109 | 3,148.577 | 2,997.322 | 1,943.745 | 1,710.664 | 279.87 | 1,537.636 | 1,195.604 | 1,257.712 | 1,257.712 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,433.204 | 8,258.553 | 7,924.801 | 7,609.935 | 7,510.857 | 7,490.296 | 7,294.039 | 7,212.419 | 7,188.618 | 7,286.726 | 6,927.457 | 6,374.795 | 6,225.968 | 5,969.742 | 4,741.342 | 4,343.476 | 4,124.524 | 3,889.967 | 3,620.925 | 3,307.361 | 2,965.124 | 2,885.892 | 2,644.301 | 2,586.164 | 2,465.238 | 2,434.601 | 1,618.206 | 1,366.844 | 1,266.386 | 1,236.268 | 1,189.791 | 1,158.834 | 1,152.077 | 1,108.714 | 1,103.921 | 1,078.156 | 0 | 1,028.771 | 984.653 | 919.627 | 919.627 |
| Goodwill
| 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 |
| Immateriële activa
| 297.937 | 302.412 | 303.958 | 273.695 | 274.761 | 272.906 | 278.697 | 262.787 | 266.961 | 268.938 | 248.081 | 247.001 | 247.061 | 251.298 | 237.223 | 238.042 | 241.536 | 244.55 | 247.267 | 250.525 | 252.243 | 253.45 | 255.4 | 257.551 | 254.936 | 255.707 | 228.471 | 227.656 | 229.851 | 232.492 | 176.095 | 177.941 | 177.121 | 174.822 | 67.034 | 67.707 | 0 | 68.947 | 61.512 | 62.137 | 62.137 |
| Goodwill en immateriële activa
| 297.937 | 302.412 | 303.958 | 273.695 | 274.761 | 272.906 | 278.697 | 262.787 | 266.961 | 268.938 | 248.081 | 247.001 | 247.061 | 251.298 | 237.223 | 238.042 | 241.536 | 244.55 | 247.267 | 250.525 | 252.243 | 253.45 | 255.4 | 257.551 | 254.936 | 255.707 | 228.471 | 227.656 | 229.851 | 232.492 | 176.095 | 177.941 | 177.121 | 174.822 | 67.034 | 67.707 | 0 | 68.947 | 61.512 | 62.137 | 62.137 |
| Langetermijnbeleggingen
| 141.872 | 143.416 | -211.865 | 144.265 | 119.635 | 99.861 | -43.33 | 77.053 | 27.224 | -9.405 | 13 | 0 | -141.3 | -324.8 | -499.45 | -1,037.465 | -1,407.5 | -1,062 | -23 | -98 | -124 | -244 | -534 | -354 | -484 | -494 | 33.014 | 26.108 | 18.371 | 18.97 | 17.942 | 17.392 | 16.536 | 12.629 | 13.072 | 13.559 | 0 | 9.826 | 6.914 | 7.127 | 6 |
| Belastingvorderingen
| 287.475 | 283.273 | 253.295 | 243.255 | 234.597 | 224.341 | 199.817 | 188.25 | 174.572 | 159.613 | 176.061 | 161.345 | 156.43 | 134.188 | 119.975 | 100.61 | 90.171 | 82.028 | 68.958 | 60.667 | 50.893 | 50.344 | 44.441 | 40.912 | 39.215 | 41.988 | 41.436 | 39.093 | 33.915 | 37.455 | 32.653 | 30.863 | 29.748 | 29.355 | 25.429 | 24.417 | 0 | 20.576 | 20.605 | 20.218 | 0 |
| Overige niet-vlottende activa
| 848.095 | 803.659 | 1,083.568 | -7,997.454 | 489.909 | 416.526 | 607.758 | 501.078 | 451.619 | 379.544 | 494.339 | 822.14 | 950.393 | 1,207.008 | 1,722.111 | 2,173.501 | 2,349.884 | 1,751.122 | 441.232 | 341.55 | 383.435 | 418.1 | 628.448 | 450.625 | 590.206 | 601.878 | 158.457 | 253.623 | 249.571 | 205.79 | 106.098 | 46.03 | 54.52 | 14.022 | 16.896 | 26.333 | -279.87 | 13.877 | 10.59 | 14.709 | 36.054 |
| Totaal niet-vlottende activa
| 10,008.584 | 9,791.313 | 9,353.758 | 273.695 | 8,629.759 | 8,503.929 | 8,336.981 | 8,241.587 | 8,108.995 | 8,085.417 | 7,858.939 | 7,605.282 | 7,438.551 | 7,237.436 | 6,321.201 | 5,818.164 | 5,398.614 | 4,905.668 | 4,355.381 | 3,862.102 | 3,527.695 | 3,363.787 | 3,038.59 | 2,981.251 | 2,865.597 | 2,840.173 | 2,079.583 | 1,913.324 | 1,798.094 | 1,730.976 | 1,522.579 | 1,431.061 | 1,430.002 | 1,339.542 | 1,226.351 | 1,210.171 | -279.87 | 1,141.997 | 1,084.274 | 1,023.818 | 1,023.818 |
| Totaal activa
| 20,341.205 | 19,243.777 | 18,708.782 | 18,005.09 | 17,456.623 | 17,230.732 | 16,874.421 | 16,509.21 | 15,509.756 | 15,491.567 | 14,963.708 | 14,784.116 | 14,228.148 | 14,341.831 | 13,735.987 | 13,320.881 | 12,968.825 | 12,105.508 | 11,364.366 | 9,207.098 | 9,011.882 | 8,820.032 | 8,218.663 | 7,942.21 | 7,785.911 | 7,670.109 | 6,646.776 | 5,220.751 | 4,959.156 | 4,777.397 | 4,573.817 | 4,408.17 | 4,578.58 | 4,336.864 | 3,170.096 | 2,920.835 | 0 | 2,679.634 | 2,279.878 | 2,281.53 | 2,281.53 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,442.095 | 3,588.54 | 4,612.559 | 4,174.225 | 3,924.795 | 3,913.015 | 3,672.968 | 3,557.749 | 3,600.922 | 3,857.419 | 3,779.808 | 4,088.86 | 4,035.127 | 4,282.926 | 3,937.339 | 3,762.084 | 3,481.647 | 2,861.503 | 2,395.869 | 2,288.92 | 2,293.279 | 2,423.526 | 1,525.683 | 2,091.586 | 1,893.57 | 1,912.37 | 1,659.401 | 1,471.572 | 1,263.987 | 1,198.626 | 1,149.364 | 1,137.011 | 1,103.18 | 890.656 | 883.171 | 806.854 | 0 | 721.346 | 612.932 | 630.432 | 630.432 |
| Kortlopende schulden
| 2,461.72 | 1,857.456 | 323.909 | 554.538 | 360.45 | 3.361 | 250.864 | 251.801 | 150.954 | 195.05 | 345.015 | 225.845 | 29.478 | 32.122 | 39.763 | 115.317 | 46.205 | 44.621 | 127.621 | 602.88 | 91.347 | 433.608 | 64.127 | 0 | 0 | 0 | 0 | 0 | 0.441 | 0.572 | 0.695 | -105.621 | 25.357 | 215.677 | 126.027 | 143.78 | 0 | 125.018 | 320.05 | 423.334 | 423.334 |
| Belastingschulden
| 0 | 0 | 132.016 | 132.936 | 124.472 | 68.579 | 147.376 | 131.397 | 95.135 | 118.299 | 148.371 | 122.775 | 82.617 | 90.961 | 71.136 | 56.667 | 72.309 | 61.969 | 64.303 | 60.879 | 39.131 | 42.549 | 55.791 | 61.606 | 41.524 | 30.701 | 74.878 | 84.079 | 87.676 | 79.066 | 79.009 | 61.944 | 62.375 | 49.333 | 46.702 | 38.286 | 0 | 26.901 | 16.8 | 27.763 | 0 |
| Uitgestelde opbrengsten
| 0 | 5.795 | 9.134 | 3.358 | 5.832 | 7.997 | 490.177 | 541.457 | 9.679 | 2.488 | 3.285 | 0 | 4.699 | 671.664 | 644.378 | 625.35 | 660.253 | 713.191 | 64.303 | 606.762 | 576.097 | 512.402 | 505.555 | 0 | 0 | 0 | 0 | 0 | 173.006 | 217.224 | 195.59 | 151.767 | 133.01 | 175.526 | 140.597 | 112.816 | 0 | 118.966 | 101.807 | 80.33 | 0 |
| Overige kortlopende verplichtingen
| 566.709 | 512.434 | 703.803 | 473.392 | 306.711 | 847.124 | 343.449 | 390.045 | 429.2 | 518.081 | 436.859 | 698.891 | 523.63 | 603.235 | 594.845 | 585.596 | 585.75 | 648.303 | 517.106 | 545.882 | 540.902 | 469.853 | 1,063.079 | 428.695 | 400.208 | 481.076 | 143.293 | 114.82 | 93.716 | 143.751 | 119.312 | -58.164 | 291.464 | 219.063 | 177.414 | 142.643 | 0 | 95.216 | 102.6 | 53.774 | 81.537 |
| Totaal kortlopende verplichtingen
| 6,470.523 | 5,964.225 | 5,781.423 | 5,335.092 | 4,722.26 | 4,832.078 | 4,414.657 | 4,353.299 | 4,285.891 | 4,691.337 | 4,713.336 | 5,136.372 | 4,675.551 | 5,012.353 | 4,647.266 | 4,519.663 | 4,188.252 | 3,619.433 | 3,169.201 | 3,008.617 | 2,964.659 | 3,030.146 | 2,658.508 | 2,581.887 | 2,335.301 | 2,424.146 | 1,877.572 | 1,670.47 | 1,445.82 | 1,422.015 | 1,348.38 | 1,308.332 | 1,482.378 | 1,244.118 | 1,233.315 | 1,131.564 | 0 | 968.481 | 1,052.382 | 1,135.303 | 1,135.303 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,519.435 | 1,493.185 | 1,335.974 | 2,768.404 | 3,083.608 | 3,065.601 | 3,356.738 | 3,343.239 | 2,350.743 | 2,187.124 | 1,949.971 | 1,635.796 | 1,567.56 | 1,538.706 | 1,525.479 | 1,513.08 | 1,511.412 | 1,497.924 | 1,484.027 | 27.786 | 0 | 0 | 0 | 0 | 499.241 | 726.753 | 715.277 | 0 | 0 | 0 | 0 | 0 | 0 | 148.381 | 171.599 | 199.938 | 0 | 273.14 | 180.2 | 194.726 | 194.726 |
| Uitgestelde opbrengsten niet-vlottend
| 329.979 | 0 | 257.455 | 265.034 | 230.966 | 228.457 | 217.197 | 210.939 | 218.787 | 169.902 | 172.047 | 171.612 | 155.273 | 160.542 | 160.243 | 159.467 | 157.324 | 160.974 | 131.272 | 130.224 | 112.144 | 109.212 | 94.931 | 96.698 | 94.425 | 92.207 | 80.965 | 79.063 | 80.248 | 78.533 | 79.849 | 71.117 | 71.148 | 70.452 | 75.765 | 66.523 | 0 | 61.509 | 54.278 | 48.472 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 145.48 | 140.79 | 137.402 | 131.097 | 132.513 | 134.376 | 138.186 | 142.152 | 148.932 | 152.752 | 126.633 | 130.239 | 165.236 | 149.271 | 137.89 | 109.37 | 88.976 | 86.51 | 78.814 | 74.892 | 62.885 | 52.039 | 45.571 | 33.843 | 26.767 | 20.231 | 12.627 | 7.655 | 0.393 | 0.411 | 12.355 | 14.542 | 12.41 | 12.41 | 11.001 | 9.514 | 0 | 6.943 | 0.63 | 0.667 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | -228.457 | 0 | -421.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.958 | 7.173 | 56.312 |
| Totaal niet-vlottende verplichtingen
| 1,994.894 | 1,633.975 | 1,730.831 | 2,899.501 | 3,447.087 | 3,199.977 | 3,712.12 | 3,696.33 | 2,718.463 | 2,509.778 | 2,248.65 | 1,937.646 | 1,888.069 | 1,848.52 | 1,823.612 | 1,781.917 | 1,757.712 | 1,729.247 | 1,694.114 | 232.902 | 175.029 | 161.25 | 140.502 | 130.54 | 620.434 | 839.19 | 808.869 | 86.718 | 80.641 | 78.944 | 92.204 | 85.659 | 83.558 | 231.243 | 258.364 | 275.974 | 0 | 341.591 | 273.066 | 251.038 | 251.038 |
| Totaal passiva
| 8,465.417 | 7,598.2 | 7,512.254 | 8,234.592 | 8,169.347 | 8,032.055 | 8,126.778 | 8,049.629 | 7,004.354 | 7,201.115 | 6,961.987 | 7,074.018 | 6,563.619 | 6,860.872 | 6,470.878 | 6,301.58 | 5,945.964 | 5,348.68 | 4,863.316 | 3,241.518 | 3,139.688 | 3,191.397 | 2,799.01 | 2,712.428 | 2,955.735 | 3,263.336 | 2,686.442 | 1,757.188 | 1,526.461 | 1,500.959 | 1,440.584 | 1,393.99 | 1,565.935 | 1,475.361 | 1,491.679 | 1,407.538 | 0 | 1,310.073 | 1,325.448 | 1,386.341 | 1,386.341 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 3,868.81 | 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
| 932.934 | 932.532 | 932.624 | 867.929 | 841.874 | 841.874 | 841.872 | 847.251 | 847.25 | 847.25 | 847.25 | 847.562 | 851.673 | 851.673 | 852.138 | 853.23 | 853.23 | 853.484 | 851.416 | 851.416 | 608.734 | 602.372 | 602.372 | 602.372 | 417.347 | 411 | 408 | 408 | 408 | 408 | 408 | 408 | 408 | 408 | 360 | 360 | 0 | 360 | 360 | 156 | 156 |
| Ingehouden winsten
| 6,355.655 | 6,041.745 | 5,812.266 | 5,562.786 | 5,675.594 | 5,357.907 | 5,155.546 | 4,860.488 | 5,090.912 | 4,881.36 | 4,565.564 | 4,289.708 | 4,259.959 | 4,088.652 | 3,867.333 | 3,643.303 | 3,696.535 | 3,447.586 | 3,245.691 | 3,044.275 | 2,976.598 | 2,761.456 | 2,562.208 | 2,389.708 | 2,474.998 | 2,294.176 | 2,123.447 | 1,892.404 | 1,868.519 | 1,716.801 | 1,606.73 | 1,493.059 | 1,499.306 | 1,348.165 | 1,223.147 | 1,061.677 | 0 | 924.484 | 513.964 | 546.293 | 574.732 |
| Overige gereserveerde algehele resultaten
| 0 | 513.802 | 4,380.021 | 826.046 | 2,577.65 | 848.59 | 2,543.983 | 813.643 | 2,429.479 | 622.887 | 2,454.067 | 641.608 | 2,496.147 | 623.114 | 2,517.767 | 637.835 | 2,480.938 | 310.321 | 310.321 | 0 | 0.001 | 0 | 0 | 0.001 | 175.353 | 259.207 | 259.207 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 1,369.561 | -0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 4,397.869 | 3,647.927 | -112.906 | 2,060.337 | 0 | 2,577.588 | 0 | 1,723.579 | -81.635 | 1,720.881 | 2,372.432 | 1,718.86 | -149.034 | 2,337.86 | 2,034.383 | 1,681.566 | 2,268.568 | 1,638.786 | -192.523 | 1,621.23 | -207.044 | 2,061.078 | 2,034.779 | 1,995.217 | 1,680.716 | 1,043.57 | 1,428.888 | 1,163.158 | 1,156.176 | 1,151.637 | 1,118.503 | 1,113.12 | 1,105.338 | 1,105.338 | 95.27 | 91.62 | 0 | 85.077 | 73.856 | 178.439 | 150 |
| Totaal eigen vermogen van aandeelhouders
| 11,686.457 | 11,136.006 | 11,012.004 | 5,562.786 | 9,095.118 | 8,777.369 | 8,541.402 | 8,244.959 | 8,286.006 | 8,072.377 | 7,785.246 | 7,497.737 | 7,458.745 | 7,278.185 | 7,064.157 | 6,815.934 | 6,818.333 | 6,549.417 | 6,293.48 | 5,758.207 | 5,664.027 | 5,424.905 | 5,199.358 | 4,987.297 | 4,573.06 | 4,143.029 | 3,960.335 | 3,463.563 | 3,432.695 | 3,276.438 | 3,133.232 | 3,014.18 | 3,012.644 | 2,861.503 | 1,678.417 | 1,513.297 | 1,369.561 | 1,369.561 | 947.821 | 880.732 | 880.732 |
| Totaal eigen vermogen
| 11,875.789 | 11,320.039 | 11,196.529 | 5,751.151 | 9,287.276 | 8,970.22 | 8,747.643 | 8,459.581 | 8,505.403 | 8,290.452 | 8,001.721 | 7,710.099 | 7,664.529 | 7,480.959 | 7,265.109 | 7,019.301 | 7,022.861 | 6,756.828 | 6,501.05 | 5,965.58 | 5,872.193 | 5,628.636 | 5,419.654 | 5,229.782 | 4,830.176 | 4,406.773 | 3,960.335 | 3,463.563 | 3,432.695 | 3,276.438 | 3,133.232 | 3,014.18 | 3,012.644 | 2,861.503 | 1,678.417 | 1,513.297 | 1,369.561 | 1,369.561 | 954.43 | 895.19 | 895.19 |
| Totaal passiva en aandeelhoudersvermogen
| 20,341.205 | 19,243.777 | 18,708.782 | 18,005.09 | 17,456.623 | 17,230.732 | 16,874.421 | 16,509.21 | 15,509.756 | 15,491.567 | 14,963.708 | 14,784.116 | 14,228.148 | 14,341.831 | 13,735.987 | 13,320.881 | 12,968.825 | 12,105.508 | 11,364.366 | 9,207.098 | 9,011.882 | 8,820.032 | 8,218.663 | 7,942.21 | 7,785.911 | 7,670.109 | 6,646.776 | 5,220.751 | 4,959.156 | 4,777.397 | 4,573.817 | 4,408.17 | 4,578.58 | 4,336.864 | 3,170.096 | 2,920.835 | 1,369.561 | 2,679.634 | 2,279.878 | 2,281.53 | 2,281.53 |