Zhejiang Jiuzhou Pharmaceutical Co., Ltd
SSE:603456.SS
15.16 (CNY) • At close June 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 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,757.798 | 2,748.871 | 2,666.564 | 2,959.286 | 4,059.468 | 3,206.427 | 3,918.776 | 4,154.225 | 4,030.842 | 1,095.426 | 1,495.711 | 1,548.544 | 1,589.216 | 1,120.801 | 988.534 | 932.184 | 751.539 | 324.572 | 614.763 | 714.539 | 941.078 | 565.153 | 586.393 | 229.725 | 370.412 | 276.111 | 308.884 | 425.162 | 554.208 | 403.772 | 406.403 | 372.659 | 374.115 | 258.603 | 274.469 | 198.666 | 156.401 | 226.115 | 165.421 | 263.55 | 201.115 | 213.854 | 966.886 | 172.638 | -132.312 | 117.652 |
| Kortetermijnbeleggingen
| 204.942 | 108.078 | 0 | 0 | 0 | 0 | -5.117 | -5.541 | 0 | -5.991 | 0 | 1.06 | 27.091 | 26.064 | 20.839 | 30.679 | 7.707 | 27.454 | 12.746 | -0.307 | -0.391 | -0.471 | -0.53 | -0.61 | 0.712 | -0.769 | -0.905 | -0.987 | 3.154 | -1.152 | -1.234 | -1.316 | -1.398 | -1.481 | -1.513 | 0 | 0 | 445 | 0 | 0.422 | 0.734 | 100 | 6.324 | 0 | 264.623 | 14.659 |
| Liquide middelen en kortetermijnbeleggingen
| 2,757.798 | 2,748.871 | 2,666.564 | 2,959.286 | 4,059.468 | 3,206.427 | 3,918.776 | 4,154.225 | 4,030.842 | 1,095.426 | 1,495.711 | 1,549.604 | 1,616.307 | 1,146.865 | 1,009.373 | 962.863 | 759.246 | 352.026 | 627.509 | 714.539 | 941.078 | 565.153 | 586.393 | 229.725 | 371.124 | 276.111 | 308.884 | 425.162 | 557.362 | 403.772 | 406.403 | 372.659 | 374.115 | 258.603 | 274.469 | 198.666 | 156.401 | 226.115 | 165.421 | 263.972 | 201.849 | 213.854 | 973.21 | 172.638 | 132.312 | 132.312 |
| Nettovorderingen
| 1,438.916 | 0 | 1,329.716 | 1,537.571 | 1,645.267 | 997.685 | 1,164.478 | 1,064.605 | 922.106 | 767.029 | 767.596 | 1,131.544 | 753.963 | 850.022 | 903.868 | 790.152 | 768.691 | 691.244 | 439.409 | 559.781 | 412.279 | 563.814 | 446.856 | 395.435 | 446.715 | 600.397 | 374.814 | 454.28 | 482.673 | 374.976 | 361.151 | 336.078 | 344.812 | 407.347 | 361.547 | 287.481 | 222.331 | 248.515 | 247.395 | 306.108 | 198.869 | 290.054 | 214.365 | 237.2 | 0 | 149.647 |
| Voorraad
| 1,653.517 | 1,928.777 | 1,964.842 | 1,836.343 | 1,803.821 | 1,959.411 | 1,818.294 | 1,793.381 | 1,791.887 | 2,021.495 | 1,829.887 | 1,694.043 | 1,737.628 | 1,681.897 | 1,425.479 | 1,429.588 | 1,314.544 | 1,169.902 | 1,056.353 | 1,029.609 | 916.851 | 827.886 | 633.761 | 621.994 | 599.093 | 534.962 | 561.426 | 522.937 | 510.02 | 542.43 | 536.62 | 533.293 | 489.735 | 458.095 | 493.754 | 553.086 | 600.575 | 572.842 | 548.541 | 520.989 | 462.883 | 473.962 | 406.753 | 374.52 | 0 | 362.698 |
| Overige vlottende activa
| 118.252 | 1,393.847 | 184.894 | 43.745 | 174.588 | 181.905 | 164.513 | 188.494 | 154.465 | 157.049 | 135.138 | 120.194 | 152.887 | 149.03 | 163.597 | 160.628 | 141.372 | 145.873 | 191.059 | 132.482 | 151.653 | 78.647 | 131.987 | 128.096 | 166.728 | 87.774 | 195.801 | 61.751 | 75.535 | 55.126 | 62.494 | 32.717 | 49.773 | 48.521 | 113.935 | 79.101 | 553.075 | 494.31 | 110.102 | 356.06 | 295.509 | 173.954 | 90.026 | 65.987 | 0 | 81.18 |
| Totaal vlottende activa
| 5,968.483 | 6,071.495 | 6,146.016 | 6,376.945 | 7,636.557 | 6,314.388 | 7,020.475 | 7,140.152 | 6,858.64 | 3,993.279 | 4,179.264 | 4,404.8 | 4,191.023 | 3,771.884 | 3,419.352 | 3,268.654 | 2,934.173 | 2,295.386 | 2,226.054 | 2,400.286 | 2,364.309 | 2,018.341 | 1,740.49 | 1,387.54 | 1,548.381 | 1,505.534 | 1,391.461 | 1,439.077 | 1,596.039 | 1,337.472 | 1,330.484 | 1,265.915 | 1,244.711 | 1,161.06 | 1,203.924 | 1,156.187 | 1,509.925 | 1,541.782 | 1,049.023 | 1,141.021 | 1,109.041 | 1,163.73 | 1,666.564 | 842.778 | 132.312 | 701.854 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,189.528 | 4,273.73 | 4,069.463 | 3,930.869 | 3,802.616 | 3,724.569 | 3,439.273 | 3,362.188 | 3,227.16 | 3,144.271 | 2,904.626 | 2,762.496 | 2,683.85 | 2,645.07 | 2,436.538 | 2,373.204 | 2,337.056 | 2,321.426 | 2,261.048 | 2,243.848 | 2,219.693 | 2,237.546 | 1,595.299 | 1,567.488 | 1,520.368 | 1,522.007 | 1,512.719 | 1,499.82 | 1,505.686 | 1,526.526 | 1,554.221 | 1,573.843 | 1,591.321 | 1,604.155 | 1,593.638 | 1,604.122 | 1,589.746 | 1,578.441 | 1,552.428 | 1,519.436 | 981.45 | 960.469 | 910.629 | 870.697 | 0 | 752.616 |
| Goodwill
| 88.357 | 88.596 | 109.392 | 109.631 | 109.87 | 110.109 | 110.348 | 110.586 | 110.849 | 111.111 | 107.242 | 107.242 | 97.05 | 70.352 | 75.073 | 75.073 | 75.073 | 75.073 | 75.073 | 75.073 | 75.073 | 75.073 | 0 | 0 | 0 | 0 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 | 5.957 | 5.957 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 571.308 | 572.932 | 563.522 | 565.744 | 568.727 | 571.938 | 557.954 | 561.387 | 588.766 | 517.024 | 500.722 | 504.164 | 439.472 | 427.607 | 401.616 | 355.579 | 286.356 | 235.781 | 235.127 | 274.544 | 274.616 | 276.462 | 195.608 | 196.745 | 198.367 | 200.229 | 201.733 | 203.569 | 205.327 | 207.547 | 207.938 | 209.965 | 210.881 | 154.232 | 162.908 | 163.151 | 164.877 | 121.983 | 122.426 | 123.598 | 55.536 | 55.188 | 53.584 | 53.903 | 0 | 68.046 |
| Goodwill en immateriële activa
| 659.665 | 661.528 | 672.914 | 675.375 | 678.597 | 682.046 | 668.301 | 671.974 | 699.615 | 628.135 | 607.964 | 611.406 | 536.522 | 497.958 | 476.689 | 430.652 | 361.429 | 310.854 | 310.2 | 349.617 | 349.689 | 351.535 | 195.608 | 196.745 | 198.367 | 200.229 | 208.403 | 210.239 | 211.997 | 214.217 | 214.608 | 216.635 | 217.55 | 160.901 | 169.578 | 169.821 | 171.547 | 128.653 | 128.383 | 129.555 | 55.536 | 55.188 | 53.584 | 53.903 | 0 | 68.046 |
| Langetermijnbeleggingen
| 0 | 0 | 112.116 | 132.334 | 119.535 | 124.096 | 129.63 | 126.416 | 122.505 | 115.124 | 109.233 | 112.088 | 80.638 | 75.007 | 75.674 | 45.471 | 23.288 | 2.418 | 16.375 | 28.512 | 20.728 | 20.374 | 24.041 | 23.25 | 22.036 | 23.167 | 22.503 | 22.159 | 17.956 | 22.023 | 22.083 | 21.935 | 21.472 | 21.22 | 18.661 | 7.1 | 7.1 | 7.1 | 7.1 | 6.678 | 22.838 | 25.505 | 20.594 | 28.519 | 0 | 11.565 |
| Belastingvorderingen
| 0.052 | 1.683 | 0.165 | 0.257 | 1.38 | 0.749 | 31.359 | 28.652 | 33.774 | 24 | 23.979 | 24.3 | 13.911 | 11.213 | 12.583 | 9.023 | 9.17 | 7.577 | 2.95 | 5.685 | 4.707 | 7.459 | 9.294 | 5.653 | 4.881 | 9.174 | 8.779 | 7.986 | 5.092 | 4.37 | 4.272 | 3.898 | 4.835 | 4.603 | 4.138 | 3.41 | 3.283 | 3.528 | 3.308 | 2.371 | 3.033 | 3.339 | 2.351 | 3.072 | 0 | 2.277 |
| Overige niet-vlottende activa
| 213.201 | 118.818 | 7.907 | 5.466 | 11.122 | 6.139 | 5.551 | 6.494 | 13.21 | 8.466 | 14.866 | 13.102 | 39.774 | 39.292 | 31.548 | 42.333 | 20.361 | 64.133 | 47.336 | 35.308 | 36.251 | 35.027 | 41.97 | 42.913 | 45.255 | 44.799 | 45.742 | 38.811 | 42.28 | 37.904 | 31.797 | 32.74 | 34.033 | 46.869 | 29.57 | 30.513 | 31.456 | 75.719 | 0 | 0.422 | 0.734 | 0 | 6.324 | 0 | -132.312 | 14.659 |
| Totaal niet-vlottende activa
| 5,062.446 | 5,055.759 | 4,862.565 | 4,744.301 | 4,613.25 | 4,537.599 | 4,274.114 | 4,195.724 | 4,096.264 | 3,919.997 | 3,660.667 | 3,523.391 | 3,354.696 | 3,268.54 | 3,033.032 | 2,900.684 | 2,751.304 | 2,706.408 | 2,637.91 | 2,662.97 | 2,631.068 | 2,651.94 | 1,866.212 | 1,836.05 | 1,790.906 | 1,799.375 | 1,798.147 | 1,779.015 | 1,783.011 | 1,805.04 | 1,826.981 | 1,849.05 | 1,869.211 | 1,837.747 | 1,815.585 | 1,814.966 | 1,803.133 | 1,793.442 | 1,691.219 | 1,658.462 | 1,063.591 | 1,044.501 | 993.482 | 956.19 | -132.312 | 849.163 |
| Totaal activa
| 11,030.929 | 11,127.254 | 11,008.581 | 11,121.246 | 12,249.806 | 10,851.987 | 11,294.589 | 11,335.876 | 10,954.904 | 7,913.276 | 7,839.932 | 7,928.191 | 7,545.719 | 7,040.424 | 6,452.384 | 6,169.338 | 5,685.476 | 5,001.794 | 4,863.964 | 5,063.256 | 4,995.377 | 4,670.281 | 3,606.702 | 3,223.59 | 3,339.287 | 3,304.91 | 3,189.607 | 3,218.092 | 3,379.05 | 3,142.512 | 3,157.465 | 3,114.965 | 3,113.923 | 2,998.807 | 3,019.509 | 2,971.153 | 3,313.058 | 3,335.224 | 2,740.242 | 2,799.483 | 2,172.631 | 2,208.231 | 2,660.046 | 1,798.969 | 0 | 1,551.016 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,156.257 | 1,458.58 | 860.838 | 867.202 | 966.096 | 610.449 | 1,072.659 | 764.296 | 801.287 | 842.236 | 149.564 | 1,195.901 | 669.392 | 640.001 | 860.116 | 766.921 | 590.671 | 530.254 | 432.391 | 309.44 | 324.015 | 349.32 | 134.095 | 139.617 | 268.209 | 281.641 | 222.137 | 233.947 | 238.169 | 261.007 | 315.119 | 300.192 | 212.601 | 314.664 | 315.889 | 310.286 | 373.251 | 412.593 | 428.886 | 416.637 | 378.364 | 419.86 | 404.844 | 370.21 | 0 | 285.172 |
| Kortlopende schulden
| 300.03 | 0 | 0 | 0 | 1,305.484 | 0 | 591.148 | 810.696 | 401.433 | 250.261 | 203.578 | 466.554 | 671.545 | 498.836 | 697.687 | 556.301 | 501.806 | 788.016 | 628.785 | 581.519 | 504.791 | 341.09 | 353.179 | 80 | 77.135 | 32.043 | 57.517 | 110 | 223.324 | 26.137 | 31.548 | 67.744 | 91.396 | 0.1 | 35.1 | 49.894 | 265 | 255 | 353.252 | 384.214 | 31.711 | 31.595 | 353.763 | 332.79 | 0 | 296.066 |
| Belastingschulden
| 80.299 | 80.128 | 54.698 | 37.196 | 79.603 | 55.304 | 81.108 | 110.848 | 140.562 | 105.52 | 57.647 | 71.213 | 70.978 | 104.853 | 64.288 | 48.601 | 56.95 | 73.603 | 43.187 | 33.577 | 24.806 | 30.631 | 21.931 | 14.792 | 20.361 | 30.547 | 16.836 | 10.986 | 37.339 | 16.962 | 16.764 | 10.293 | 28.486 | 14.581 | 16.201 | 10.6 | 12.62 | 8.21 | 9.878 | 16.92 | 13.488 | 5.935 | 5.032 | 11.602 | 0 | 10.724 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 66.802 | 49.497 | 75.414 | 442.429 | 813.233 | 90.634 | 83.083 | 93.66 | 0 | 73.057 | 593.631 | 334.618 | 498.134 | 278.431 | 302.178 | 181.196 | 485.711 | 563.116 | 441.493 | 116.685 | 83.315 | 85.774 | 127.4 | 120.698 | 108.258 | 118.307 | 107.881 | 107.774 | 87.277 | 59.779 | 65.255 | 59.113 | 53.554 | 47.537 | 60.185 | 99.988 | 177.701 | 36.16 | 43.454 | 46.686 | 36.734 | 0 | 52.353 |
| Overige kortlopende verplichtingen
| 353.05 | 507.561 | 769.802 | 1,023.154 | 465.513 | 990.867 | 472.434 | 996.676 | 1,053.349 | 1,015.976 | 1,757.645 | 821.079 | 952.251 | 791.368 | 272.217 | 411.37 | 168.475 | 241.168 | 251.418 | 699.6 | 623.903 | 450.917 | 242.217 | 199.231 | 84.029 | 96.81 | 128.955 | 113.875 | 92.497 | 103.85 | 109.427 | 96.44 | 128.916 | 68.583 | 42.912 | 51.142 | 40.585 | 67.38 | 140.141 | 206.383 | 81.746 | 121.16 | 103.512 | 108.026 | 0 | 102.427 |
| Totaal kortlopende verplichtingen
| 1,889.636 | 2,046.269 | 1,685.338 | 1,927.553 | 2,816.696 | 1,656.62 | 2,217.349 | 2,734.875 | 2,396.631 | 2,213.993 | 2,168.435 | 2,554.748 | 2,364.166 | 2,084.701 | 1,894.307 | 1,825.465 | 1,373.714 | 1,633.041 | 1,382.907 | 1,636.552 | 1,485.466 | 1,192.021 | 751.423 | 433.641 | 449.733 | 458.6 | 425.445 | 468.809 | 591.329 | 407.956 | 472.858 | 474.67 | 467.835 | 397.928 | 424.614 | 421.922 | 691.456 | 743.182 | 932.157 | 1,024.153 | 505.309 | 578.55 | 867.15 | 822.628 | 0 | 694.389 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10.727 | 202.277 | 384.692 | 431.621 | 409.793 | 400.945 | 310.753 | 207.012 | 173.791 | 94.589 | 252.207 | 244.927 | 206.286 | 204.731 | 1.35 | 1.35 | 0 | 141.392 | 410.529 | 470.397 | 491.223 | 490.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.58 | 3.29 | 26.371 | 33.669 | 40.867 | 48.339 | 15.5 | 27.5 | 10 | 10 | 198 | 163 | 0 | 79 |
| Uitgestelde opbrengsten niet-vlottend
| 137.507 | 139.892 | 121.708 | 110.176 | 113.699 | 109.116 | 112.268 | 116.695 | 104.388 | 101.196 | 104.447 | 102.892 | 93.706 | 97.309 | 90.471 | 90.682 | 89.086 | 92.49 | 93.878 | 97.72 | 102.368 | 105.292 | 83.489 | 55.837 | 56.208 | 58.5 | 58.995 | 59.929 | 51.781 | 53.815 | 43.199 | 45.14 | 33.872 | 30.794 | 27.033 | 28.127 | 26.89 | 27.943 | 26.417 | 29.276 | 33.759 | 36.432 | 0 | 0 | 0 | 38.301 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 84.42 | 87.468 | 118.634 | 116.605 | 116.66 | 101.469 | 132.611 | 125.57 | 106.54 | 106.261 | 94.079 | 83.066 | 81.247 | 76.554 | 69.399 | 61.55 | 52.02 | 49.953 | 36.056 | 28.143 | 24.898 | 23.912 | 15.24 | 12.898 | 11.23 | 9.708 | 6.635 | 2.139 | 0.473 | 0 | 0 | 0 | -33.872 | -30.794 | 0 | -28.127 | -40.867 | -27.943 | 39.459 | 0.067 | 0.116 | -10 | 2.311 | 0 | 0 | 2.574 |
| Overige niet-vlottende verplichtingen
| 42.066 | 41.765 | 75.133 | 67.022 | 57.156 | -58.349 | 49.453 | 44.746 | 38.982 | 25.757 | 14.223 | 8.841 | 0 | 0 | 0 | 0 | 0 | -2.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.582 | 30.794 | 0 | 0 | 0 | 0 | 15.5 | 91.196 | 0 | 0 | 33.471 | 36.067 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 274.721 | 471.402 | 700.166 | 615.248 | 697.308 | 553.181 | 605.085 | 494.023 | 423.701 | 327.803 | 464.955 | 439.726 | 381.239 | 378.593 | 161.22 | 153.581 | 141.106 | 282.636 | 540.463 | 596.26 | 618.489 | 619.903 | 98.729 | 68.734 | 67.438 | 68.208 | 65.63 | 62.069 | 52.254 | 53.815 | 43.199 | 45.14 | 37.162 | 34.084 | 53.404 | 61.796 | 67.757 | 76.282 | 96.876 | 118.696 | 43.874 | 46.432 | 231.471 | 199.067 | 0 | 119.875 |
| Totaal passiva
| 2,164.356 | 2,517.671 | 2,385.505 | 2,542.801 | 3,514.004 | 2,209.801 | 2,822.434 | 3,228.897 | 2,820.332 | 2,541.796 | 2,633.391 | 2,994.474 | 2,745.405 | 2,463.294 | 2,055.527 | 1,979.047 | 1,514.82 | 1,915.678 | 1,923.37 | 2,232.811 | 2,103.956 | 1,811.924 | 850.152 | 502.375 | 517.171 | 526.808 | 491.075 | 530.877 | 643.583 | 461.771 | 516.057 | 519.81 | 504.997 | 432.012 | 478.018 | 483.718 | 759.213 | 819.464 | 1,029.034 | 1,142.849 | 549.184 | 624.982 | 1,098.62 | 1,021.695 | 0 | 814.264 |
| 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 | 0 |
| Gewone aandelen
| 895.236 | 895.236 | 899.435 | 899.435 | 899.486 | 899.486 | 899.492 | 899.546 | 899.546 | 834.255 | 834.301 | 834.301 | 834.361 | 832.596 | 832.62 | 831.386 | 831.406 | 805.235 | 805.235 | 803.308 | 805.662 | 805.662 | 805.889 | 805.889 | 805.889 | 805.889 | 805.961 | 806.123 | 447.846 | 447.846 | 447.846 | 447.846 | 443.146 | 443.146 | 443.146 | 443.146 | 221.573 | 221.573 | 207.78 | 207.78 | 207.78 | 207.78 | 207.78 | 155.82 | 0 | 155.82 |
| Ingehouden winsten
| 3,282.669 | 3,032.466 | 3,078.687 | 2,922.799 | 3,129.956 | 2,893.198 | 2,891.015 | 2,545.972 | 2,563.587 | 2,282.893 | 2,124.201 | 1,849.035 | 1,797.358 | 1,589.548 | 1,436.475 | 1,238.19 | 1,224.034 | 1,129.63 | 1,000.182 | 890.26 | 953.925 | 921.474 | 866.253 | 833.086 | 935.178 | 891.747 | 832.924 | 826.928 | 879.339 | 827.748 | 799.225 | 758.709 | 771.816 | 729.616 | 715.076 | 666.833 | 733.139 | 695.26 | 683.872 | 626.876 | 597.083 | 556.562 | 551.015 | 518.928 | 0 | 479.602 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 4,801.75 | 419.479 | 4,807.015 | 414.64 | 4,741.2 | 349.275 | 4,724.584 | 328.557 | 2,271.062 | 290.99 | 2,246.677 | 273.812 | 2,184.501 | 250.261 | 2,145.85 | 2.538 | 2.547 | 3.181 | 4.015 | 3.299 | 6.098 | 5.709 | 5.926 | 6.474 | 6.573 | 5.996 | 5.371 | 5.804 | 6.053 | 6.144 | 6.465 | 6.417 | 6.463 | 7.182 | 7.285 | 7.079 | 11.402 | 13.825 | 8.345 | 8.345 | 10.323 | 10.241 | 732.595 | 10.176 |
| Overige totale aandeelhoudersvermogen
| 4,616.064 | 4,608.972 | -230.71 | 4,573.472 | -172.007 | 4,668.45 | -132.139 | 4,586.947 | -126.829 | 2,179.412 | -101.124 | 2,170.464 | 2,160.138 | 2,154.986 | 2,127.753 | 2,120.707 | -2,176.509 | 1,148.343 | 1,131.843 | 1,133.374 | 1,128.205 | 1,127.489 | 1,080.484 | 1,078.456 | 1,077.033 | 1,075.942 | 1,054.826 | 1,049.219 | 1,403.292 | 1,399.51 | 1,388.44 | 1,382.371 | 1,387.393 | 1,387.344 | 1,376.737 | 1,377.456 | 1,599.132 | 1,598.926 | 819.556 | 821.979 | 816.498 | 816.498 | 798.026 | 97.238 | 4.157 | 97.173 |
| Totaal eigen vermogen van aandeelhouders
| 8,793.969 | 8,536.674 | 8,549.163 | 8,395.706 | 8,664.45 | 8,461.133 | 8,399.569 | 8,032.465 | 8,060.888 | 5,296.559 | 5,128.44 | 4,853.799 | 4,791.857 | 4,577.13 | 4,396.849 | 4,190.283 | 4,170.632 | 3,083.208 | 2,937.26 | 2,826.942 | 2,887.792 | 2,854.626 | 2,752.626 | 2,717.431 | 2,818.1 | 2,773.578 | 2,693.711 | 2,682.27 | 2,730.477 | 2,675.104 | 2,635.512 | 2,588.927 | 2,602.355 | 2,560.106 | 2,534.959 | 2,487.435 | 2,553.845 | 2,515.76 | 1,711.208 | 1,656.634 | 1,621.362 | 1,580.84 | 1,556.821 | 771.985 | 736.752 | 732.595 |
| Totaal eigen vermogen
| 8,866.573 | 8,609.583 | 8,623.077 | 8,468.269 | 8,735.802 | 8,533.071 | 8,472.155 | 8,106.979 | 8,134.572 | 5,371.48 | 5,206.541 | 4,933.717 | 4,800.314 | 4,577.13 | 4,396.857 | 4,190.291 | 4,170.657 | 3,086.116 | 2,940.594 | 2,830.444 | 2,891.421 | 2,858.357 | 2,756.55 | 2,721.215 | 2,822.115 | 2,778.102 | 2,698.533 | 2,687.214 | 2,735.467 | 2,680.741 | 2,641.408 | 2,595.156 | 2,608.926 | 2,566.794 | 2,541.491 | 2,487.435 | 2,553.845 | 2,515.76 | 1,711.208 | 1,656.634 | 1,623.448 | 1,583.248 | 1,561.426 | 777.274 | 736.752 | 736.752 |
| Totaal passiva en aandeelhoudersvermogen
| 11,030.929 | 11,127.254 | 11,008.581 | 11,121.246 | 12,249.806 | 10,851.987 | 11,294.589 | 11,335.876 | 10,954.904 | 7,913.276 | 7,839.932 | 7,928.191 | 7,545.719 | 7,040.424 | 6,452.384 | 6,169.338 | 5,685.476 | 5,001.794 | 4,863.964 | 5,063.256 | 4,995.377 | 4,670.281 | 3,606.702 | 3,223.59 | 3,339.287 | 3,304.91 | 3,189.607 | 3,218.092 | 3,379.05 | 3,142.512 | 3,157.465 | 3,114.965 | 3,113.923 | 2,998.807 | 3,019.509 | 2,971.153 | 3,313.058 | 3,335.224 | 2,740.242 | 2,799.483 | 2,172.631 | 2,208.231 | 2,660.046 | 1,798.969 | 736.752 | 1,551.016 |