Wencan Group Co.,Ltd.
SSE:603348.SS
21.17 (CNY) • At close July 18, 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 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
| 997.752 | 652.804 | 861.933 | 377.67 | 453.445 | 473.957 | 345.957 | 545.904 | 326.914 | 459.486 | 457.869 | 507.177 | 453.118 | 588.653 | 493.978 | 532.723 | 573.776 | 719.778 | 1,269.609 | 1,354.314 | 1,091.266 | 753.088 | 334.331 | 1,086.469 | 312.57 | 273.621 | 380.946 | 559.904 | 170.263 | 162.685 | 64.142 | -88.098 | 88.098 | 88.098 | 89.575 | 89.575 | 106.942 | 106.942 | 318.222 | 318.222 | 68.369 | 68.369 | -45.952 |
| Kortetermijnbeleggingen
| 0 | 100 | 0 | 0.115 | 0 | 3.529 | 8.055 | 3.686 | 4.856 | 6.027 | 5.654 | 3.084 | 1.537 | 7.756 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 400 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.186 | 0 | 91.903 |
| Liquide middelen en kortetermijnbeleggingen
| 997.752 | 752.804 | 861.933 | 377.785 | 453.445 | 477.485 | 354.012 | 549.591 | 331.771 | 465.513 | 463.523 | 510.261 | 454.656 | 588.653 | 493.978 | 532.723 | 573.776 | 719.778 | 1,269.609 | 1,354.314 | 1,291.266 | 1,153.088 | 1,034.331 | 1,086.469 | 312.57 | 273.621 | 380.946 | 559.904 | 170.263 | 162.685 | 64.142 | 88.098 | 88.098 | 88.098 | 89.575 | 89.575 | 106.942 | 106.942 | 318.222 | 318.222 | 69.556 | 68.369 | 45.952 |
| Nettovorderingen
| 1,233.959 | 1,355.139 | 1,536.729 | 1,652.259 | 1,247.239 | 1,135.303 | 1,288.832 | 1,312.134 | 1,285.877 | 1,386.048 | 1,470.349 | 1,224.46 | 1,196.512 | 1,028.429 | 860.471 | 860.522 | 915.191 | 799.333 | 781.231 | 300 | 316.813 | 419.905 | 341.811 | 315.619 | 361.33 | 358.805 | 337.966 | 319.708 | 307.461 | 366.366 | 325.384 | 0 | 310.771 | 310.771 | 248.162 | 248.162 | 304.879 | 299.551 | 315.799 | 315.799 | 304.254 | 304.254 | 0 |
| Voorraad
| 736.56 | 710.574 | 760.139 | 695.603 | 677.388 | 680.844 | 631.133 | 635.221 | 646.021 | 723.33 | 654.804 | 629.449 | 563.79 | 513.994 | 539.071 | 460.161 | 468.367 | 409.159 | 430.346 | 195.279 | 245.832 | 204.232 | 218.134 | 180.611 | 173.465 | 179.193 | 218.696 | 188.312 | 210.093 | 162.449 | 140.31 | 0 | 146.824 | 146.824 | 117.236 | 117.236 | 90.53 | 90.53 | 86.89 | 86.89 | 87.511 | 87.511 | 0 |
| Overige vlottende activa
| 317.819 | 313.155 | 294.546 | 30.126 | 318.931 | 294.053 | 223.229 | 248.948 | 262.924 | 229.691 | 177.79 | 144.282 | 249.227 | 193.555 | 213.82 | 193.36 | 195.604 | 145.455 | 216.739 | 117.537 | 117.504 | 118.469 | 128.927 | 154.244 | 150.666 | 147.115 | 148.065 | 136.724 | 136.407 | 119.387 | 89.062 | 0 | 68.883 | 68.883 | 36.42 | 36.42 | 12.187 | 8.653 | 46.116 | 26.342 | 24.807 | 20.679 | 0 |
| Totaal vlottende activa
| 3,286.091 | 3,131.672 | 3,453.347 | 2,784.373 | 2,650.593 | 2,559.529 | 2,497.207 | 2,712.885 | 2,489.046 | 2,771.078 | 2,732.498 | 2,483.928 | 2,419.169 | 2,308.109 | 2,077.615 | 2,026.095 | 2,136.188 | 2,081.708 | 2,675.954 | 1,973.186 | 1,986.006 | 1,907.284 | 1,738.35 | 1,726.081 | 990.299 | 954.043 | 1,077.24 | 1,201.676 | 812.295 | 805.13 | 616.494 | 88.098 | 614.575 | 614.575 | 491.393 | 491.393 | 505.676 | 505.676 | 747.253 | 747.253 | 480.814 | 480.814 | 45.952 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,406.29 | 4,329.78 | 4,126.429 | 4,198.917 | 4,011.167 | 3,914.591 | 3,655.867 | 3,550.756 | 3,445.661 | 3,380.999 | 3,088.994 | 2,952.83 | 2,858.166 | 2,686.947 | 2,656.576 | 2,672.395 | 2,619.632 | 2,647.58 | 2,649.512 | 1,721.596 | 1,745.255 | 1,770.576 | 1,747.09 | 1,713.713 | 1,675.918 | 1,657.519 | 1,576.991 | 1,549.999 | 1,382.04 | 1,349.802 | 1,228.509 | 0 | 1,183.62 | 1,183.62 | 768.314 | 768.314 | 628.983 | 628.983 | 580.931 | 580.931 | 589.345 | 589.345 | 0 |
| Goodwill
| 279.829 | 270.12 | 280.924 | 275.001 | 275.533 | 282.09 | 272.245 | 282.733 | 269 | 266.43 | 250.863 | 251.553 | 254.291 | 259.137 | 270.084 | 275.881 | 276.477 | 288.041 | 330.619 | 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
| 465.787 | 466.107 | 480.593 | 436.387 | 442.639 | 453.165 | 449.054 | 466.84 | 462.054 | 395.13 | 297.177 | 302.339 | 307.512 | 316.383 | 330.462 | 339.721 | 343.508 | 359.049 | 367.1 | 104.249 | 98.093 | 98.857 | 99.465 | 100.424 | 101.204 | 101.266 | 99.177 | 99.797 | 71.231 | 71.107 | 71.228 | 0 | 71.501 | 71.501 | 72.034 | 72.034 | 40.491 | 40.491 | 40.759 | 40.759 | 38.844 | 38.844 | 0 |
| Goodwill en immateriële activa
| 745.616 | 736.227 | 761.517 | 711.389 | 718.172 | 735.256 | 721.299 | 749.573 | 731.054 | 661.56 | 548.04 | 553.892 | 561.804 | 575.519 | 600.546 | 615.602 | 619.984 | 647.09 | 697.72 | 104.249 | 98.093 | 98.857 | 99.465 | 100.424 | 101.204 | 101.266 | 99.177 | 99.797 | 71.231 | 71.107 | 71.228 | 0 | 71.501 | 71.501 | 72.034 | 72.034 | 40.491 | 40.491 | 40.759 | 40.759 | 38.844 | 38.844 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 436.387 | 170.195 | 172.851 | 180.46 | 189.28 | 0 | 0 | 0 | 0 | 0 | 99.763 | 105.499 | 99.886 | 95.027 | 99.941 | 125.313 | 102.909 | 95.573 | 92.188 | 87.986 | 97.984 | 101.196 | 97.768 | 91.823 | 79.455 | 76.009 | 67.896 | 54.107 | 0 | 0 | 0 | 0 | 0 | 21.439 | 0 | 13.689 | 0 | 10.452 | 0 | 0 |
| Belastingvorderingen
| 253.496 | 244.645 | 220.236 | 219.654 | 247.009 | 226.909 | 259.11 | 256.759 | 244.798 | 232.071 | 212.364 | 184.792 | 162.564 | 169.418 | 119.861 | 109.14 | 92.421 | 84.887 | 86.335 | 52.318 | 53.615 | 53.246 | 51.343 | 50.474 | 43.742 | 43.564 | 37.301 | 32.982 | 27.504 | 25.245 | 15.716 | 0 | 0 | 0 | 0 | 0 | 6.231 | 0 | 4.711 | 0 | 2.779 | 0 | 0 |
| Overige niet-vlottende activa
| 234.492 | 236.266 | 261.646 | -197.742 | 190.478 | 126.655 | 145.007 | 168.486 | 334.222 | 304.935 | 244.544 | 210.447 | 219.495 | 92.368 | 114.054 | 78.435 | 60.507 | 39.395 | 63.9 | 22.88 | 36.182 | 9.03 | 34.878 | 30.233 | 28.513 | 26.885 | 38.806 | 31.13 | 47.514 | 18.268 | 36.497 | -88.098 | 62.747 | 62.747 | 135.494 | 135.494 | 69.808 | 97.478 | 7.984 | 26.384 | 1.787 | 15.018 | -45.952 |
| Totaal niet-vlottende activa
| 5,639.895 | 5,546.919 | 5,369.827 | 5,368.605 | 5,337.02 | 5,176.261 | 4,961.743 | 4,914.854 | 4,755.735 | 4,579.566 | 4,093.943 | 3,901.96 | 3,802.028 | 3,624.016 | 3,596.537 | 3,575.458 | 3,487.571 | 3,518.893 | 3,622.779 | 2,003.951 | 2,028.718 | 2,023.897 | 2,020.763 | 1,992.828 | 1,950.573 | 1,927.001 | 1,844.097 | 1,793.363 | 1,604.299 | 1,532.318 | 1,406.057 | -88.098 | 1,317.868 | 1,317.868 | 975.842 | 975.842 | 766.952 | 766.952 | 648.074 | 648.074 | 643.207 | 643.207 | -45.952 |
| Totaal activa
| 8,925.986 | 8,678.591 | 8,823.174 | 8,152.978 | 7,987.613 | 7,735.79 | 7,458.95 | 7,627.739 | 7,244.781 | 7,350.644 | 6,826.442 | 6,385.888 | 6,221.197 | 5,932.125 | 5,674.152 | 5,601.553 | 5,623.759 | 5,600.601 | 6,298.734 | 3,977.137 | 4,014.724 | 3,931.181 | 3,759.113 | 3,718.909 | 2,940.873 | 2,881.043 | 2,921.338 | 2,995.039 | 2,416.595 | 2,337.447 | 2,022.551 | 0 | 1,932.443 | 1,932.443 | 1,467.235 | 1,467.235 | 1,272.628 | 1,272.628 | 1,395.327 | 1,395.327 | 1,124.021 | 1,124.021 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,408.501 | 1,681.475 | 1,671.711 | 1,734.098 | 1,458.762 | 1,359.993 | 1,200.293 | 1,366.532 | 1,265.826 | 1,542.786 | 1,234.675 | 1,076.778 | 949.326 | 881.55 | 777.362 | 615.848 | 764.067 | 599.686 | 628.865 | 268.744 | 279.281 | 276.817 | 276.674 | 233.274 | 341.462 | 334.763 | 352.384 | 378.785 | 393.273 | 400.999 | 327.822 | 0 | 278.375 | 278.375 | 280.589 | 280.589 | 205.348 | 205.348 | 224.94 | 212.3 | 218.138 | 218.138 | 0 |
| Kortlopende schulden
| 914.448 | 866.062 | 845.024 | 1,702.335 | 1,634.924 | 1,456.152 | 1,201.476 | 1,383.601 | 1,370.201 | 930.898 | 1,271.866 | 956.795 | 713.168 | 489.487 | 342.477 | 697.491 | 621.119 | 810.842 | 424.486 | 532.089 | 449.605 | 377.225 | 323.932 | 323.155 | 131.172 | 85.282 | 110.963 | 153.822 | 309.113 | 302.257 | 214.562 | 0 | 309.217 | 309.217 | 166.632 | 166.632 | 25 | 61.124 | 330.137 | 330.137 | 298.098 | 370.426 | 0 |
| Belastingschulden
| 37.162 | 35.845 | 46.981 | 7.114 | 33.356 | 26.714 | 34.018 | 29.012 | 33.837 | 23.499 | 35.608 | 30.187 | 29.767 | 33.109 | 26.346 | 28.864 | 51.36 | 36.947 | 31.448 | 13.825 | 4.841 | 9.16 | 8.854 | 5.134 | 14.996 | 17.132 | 17.678 | 15.614 | 10.876 | 21.987 | 20.886 | 0 | 0 | 0 | 0 | 0 | 10.86 | 0 | 15.121 | 0 | 14.425 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 99.206 | 323.559 | 329.657 | 326.173 | 383.682 | 83.54 | 96.745 | 103.503 | 0 | 0 | 295.946 | 335.169 | 344.323 | 377.118 | 341.269 | 84.068 | -22.454 | -21.622 | 42.122 | 37.759 | 30.791 | 42.702 | 51.781 | 47.533 | 42.643 | 39.007 | 50.599 | 46.336 | 0 | 0 | 0 | 0 | 0 | 29.489 | 0 | 326.168 | 0 | 57.397 | 0 | 0 |
| Overige kortlopende verplichtingen
| 803.986 | 822.068 | 1,060.122 | 352.177 | 298.494 | 324.877 | 299.187 | 252.925 | 285.994 | 680.098 | 303.92 | 337.99 | 530.85 | 517.119 | 578.75 | 318.223 | 328.608 | 269.562 | 472.906 | 51.692 | 149.539 | 143.214 | 54.919 | 48.349 | 58.37 | 58.389 | 55.028 | 86.259 | 84.201 | 63.099 | 76.57 | 0 | 195.745 | 195.745 | 26.404 | 26.404 | 60.593 | 35.328 | 324.482 | 352.242 | 139.482 | 81.579 | 0 |
| Totaal kortlopende verplichtingen
| 3,164.098 | 3,405.45 | 3,623.839 | 3,795.724 | 3,425.535 | 3,167.736 | 2,734.975 | 3,141.168 | 2,955.859 | 3,177.282 | 2,846.069 | 2,401.75 | 2,223.111 | 1,921.264 | 1,724.935 | 1,660.427 | 1,765.153 | 1,760.822 | 1,557.705 | 866.35 | 883.265 | 806.416 | 664.379 | 609.911 | 546 | 495.567 | 536.053 | 634.48 | 797.463 | 788.342 | 639.84 | 0 | 783.336 | 783.336 | 473.625 | 473.625 | 301.8 | 301.8 | 894.679 | 894.679 | 670.144 | 670.144 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,278.399 | 821.084 | 823.454 | 920.782 | 1,043.229 | 1,100.801 | 1,300.605 | 1,061.45 | 945.858 | 905.413 | 790.724 | 1,001.228 | 1,039.408 | 1,116.746 | 1,103.892 | 1,077.521 | 1,050.768 | 1,071.418 | 1,422.056 | 654.535 | 667.444 | 831.139 | 856.665 | 880.585 | 317.739 | 342.703 | 362.544 | 382.822 | 448.655 | 419.199 | 337.088 | 0 | 143.596 | 143.596 | 84.879 | 84.879 | 93.992 | 93.992 | 8.175 | 8.175 | 24.705 | 24.705 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 62.666 | 65.268 | 60.582 | 60.958 | 68.678 | 72.387 | 76.861 | 76.508 | 77.096 | 70.908 | 70.88 | 75.519 | 67.441 | 71.28 | 77.018 | 78.428 | 74.451 | 78.935 | 103.682 | 25.638 | 22.96 | 24.946 | 8.576 | 8.871 | 2.508 | 2.607 | 2.707 | 2.807 | 2.907 | 3.988 | 4.539 | 0 | 0 | 0 | 0 | 0 | 3.061 | 0 | -8.175 | 0 | -24.705 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 72.639 | 62.729 | 63.587 | 58.591 | 81.602 | 64.898 | 73.041 | 74.484 | 71.962 | 71.641 | 68.696 | 67.477 | 73.055 | 73.658 | 74.228 | 78.396 | 72.092 | 76.209 | 87.457 | 1.071 | 1.018 | 0.774 | 0.576 | 0.318 | 0.037 | 0.041 | 0.045 | 0.051 | 0.057 | 0.063 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0.164 | 0 | 0.342 | 0 | 0.248 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 83.061 | 76.356 | 81.656 | 98.277 | 109.981 | 106.091 | 98.786 | 99.385 | 87.895 | 78.794 | 24.322 | 23.051 | 27.744 | 30.965 | 33.929 | 34.711 | 36.989 | 32.421 | 45.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.804 | 1.804 | 2.57 | 2.57 | 0 | 3.225 | 0.342 | 0.342 | 0.248 | 0.248 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,496.765 | 1,025.437 | 1,029.279 | 1,077.649 | 1,303.491 | 1,344.178 | 1,549.293 | 1,311.828 | 1,182.813 | 1,126.756 | 954.622 | 1,167.275 | 1,207.648 | 1,292.65 | 1,289.066 | 1,269.055 | 1,234.3 | 1,258.983 | 1,658.89 | 681.245 | 691.422 | 856.859 | 865.817 | 889.774 | 320.283 | 345.351 | 365.296 | 385.679 | 451.619 | 423.251 | 341.704 | 0 | 145.4 | 145.4 | 87.45 | 87.45 | 97.217 | 97.217 | 8.517 | 8.517 | 24.954 | 24.954 | 0 |
| Totaal passiva
| 4,660.863 | 4,430.887 | 4,653.118 | 4,873.373 | 4,729.026 | 4,511.914 | 4,284.267 | 4,452.996 | 4,138.671 | 4,304.038 | 3,800.691 | 3,569.025 | 3,430.758 | 3,213.913 | 3,014.001 | 2,929.482 | 2,999.452 | 3,019.805 | 3,216.595 | 1,547.594 | 1,574.688 | 1,663.275 | 1,530.196 | 1,499.685 | 866.282 | 840.917 | 901.35 | 1,020.159 | 1,249.081 | 1,211.593 | 981.544 | 0 | 928.737 | 928.737 | 561.074 | 561.074 | 399.017 | 399.017 | 903.196 | 903.196 | 695.098 | 695.098 | 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
| 314.477 | 314.477 | 308.29 | 264.069 | 264.064 | 264.057 | 264.05 | 263.55 | 263.531 | 263.526 | 263.524 | 262.165 | 262.151 | 262.171 | 262.168 | 261.484 | 259.606 | 258.768 | 242.536 | 231.6 | 231.589 | 221.012 | 220 | 220 | 220 | 220 | 220 | 220 | 165 | 165 | 165 | 0 | 165 | 165 | 165 | 165 | 165 | 165 | 150 | 150 | 150 | 150 | 0 |
| Ingehouden winsten
| 917.092 | 913.232 | 896.19 | 927.076 | 907.318 | 845.256 | 855.075 | 819.286 | 847.447 | 844.908 | 862.008 | 738.64 | 769.793 | 690.388 | 662.544 | 667.005 | 685.961 | 636.305 | 626.643 | 586.914 | 597.127 | 587.238 | 564.284 | 555.348 | 618.93 | 585.551 | 566.615 | 523.032 | 505.709 | 465.198 | 383.553 | 0 | 362.344 | 362.344 | 264.916 | 264.916 | 225.492 | 232.393 | 141.008 | 144.94 | 79.574 | 81.854 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,965.576 | 265.535 | 2,087.205 | 352.877 | 2,055.557 | 359.71 | 2,016.071 | 206.732 | 1,921.157 | 133.086 | 1,801.081 | 83.075 | 1,804.802 | 119.331 | 1,751.261 | 46.116 | 99.4 | 148.024 | 146.667 | 202.707 | 207.91 | 207.896 | 0.369 | 0.404 | 0.415 | 0.313 | 0.193 | 0.297 | 0.388 | 1,003.706 | 0.453 | 0.453 | 0.335 | 0.335 | 0.308 | 0.308 | 0.159 | 0.159 | 0.038 | 0.038 | 334.89 |
| Overige totale aandeelhoudersvermogen
| 3,033.553 | 3,019.994 | 0 | 2,027.502 | 0 | 2,114.564 | 0 | 2,091.907 | -20.939 | 1,960.476 | -20.939 | 1,816.058 | -42.585 | 1,821.665 | -1,788.029 | 1,743.582 | -1,715.467 | 1,685.723 | -72.522 | 1,227.364 | 0 | 1,227.364 | 1,444.633 | 1,443.875 | 1,235.66 | 1,234.575 | 1,233.372 | 1,231.849 | 496.804 | 495.657 | 492.453 | 0 | 475.909 | 475.909 | 475.909 | 475.909 | 483.12 | 475.909 | 201.123 | 197.032 | 199.349 | 197.032 | 56.625 |
| Totaal eigen vermogen van aandeelhouders
| 4,265.123 | 4,247.704 | 4,170.056 | 3,218.647 | 3,258.587 | 3,223.876 | 3,174.683 | 3,174.744 | 3,106.11 | 3,046.606 | 3,025.751 | 2,816.863 | 2,790.439 | 2,718.211 | 2,660.151 | 2,672.071 | 2,624.307 | 2,580.796 | 2,492.838 | 2,429.543 | 2,440.036 | 2,267.906 | 2,228.918 | 2,219.224 | 2,074.59 | 2,040.126 | 2,019.988 | 1,974.88 | 1,167.513 | 1,125.855 | 1,041.007 | 1,003.706 | 1,003.706 | 1,003.706 | 906.161 | 906.161 | 873.611 | 873.611 | 492.131 | 492.131 | 428.924 | 428.924 | 391.515 |
| Totaal eigen vermogen
| 4,265.123 | 4,247.704 | 4,170.056 | 3,218.647 | 3,258.587 | 3,223.876 | 3,174.683 | 3,174.744 | 3,106.11 | 3,046.606 | 3,025.751 | 2,816.863 | 2,790.439 | 2,718.211 | 2,660.151 | 2,672.071 | 2,624.307 | 2,580.796 | 3,082.138 | 2,429.543 | 2,440.036 | 2,267.906 | 2,228.918 | 2,219.224 | 2,074.59 | 2,040.126 | 2,019.988 | 1,974.88 | 1,167.513 | 1,125.855 | 1,041.007 | 1,003.706 | 1,003.706 | 1,003.706 | 906.161 | 906.161 | 873.611 | 873.611 | 492.131 | 492.131 | 428.924 | 428.924 | 391.515 |
| Totaal passiva en aandeelhoudersvermogen
| 8,925.986 | 8,678.591 | 8,823.174 | 8,152.978 | 7,987.613 | 7,735.79 | 7,458.95 | 7,627.739 | 7,244.781 | 7,350.644 | 6,826.442 | 6,385.888 | 6,221.197 | 5,932.125 | 5,674.152 | 5,601.553 | 5,623.759 | 5,600.601 | 6,298.734 | 3,977.137 | 4,014.724 | 3,931.181 | 3,759.113 | 3,718.909 | 2,940.873 | 2,881.043 | 2,921.338 | 2,995.039 | 2,416.595 | 2,337.447 | 2,022.551 | 1,003.706 | 1,932.443 | 1,932.443 | 1,467.235 | 1,467.235 | 1,272.628 | 1,272.628 | 1,395.327 | 1,395.327 | 1,124.021 | 1,124.021 | 391.515 |