Zhejiang Jasan Holding Group Co., Ltd.
SSE:603558.SS
8.84 (CNY) • At close May 14, 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
| 523.663 | 318.632 | 454.703 | 330.56 | 333.617 | 289.74 | 331.359 | 534.515 | 500.656 | 539.253 | 629.932 | 667.854 | 627.057 | 614.575 | 624.809 | 521.801 | 635.237 | 534.039 | 529.866 | 284.878 | 437.917 | 311.718 | 339.608 | 391.344 | 365.537 | 429.378 | 396.86 | 359.003 | 413.062 | 269.52 | 293.751 | 319.835 | 488.627 | 379.034 | 360.533 | 253.326 | 1,132.184 | 125.76 | 191.71 | 245.061 | 308.941 | 81.666 | 60.435 | 50.828 | -50.262 | 49.063 |
| Kortetermijnbeleggingen
| 0 | 0 | 1.36 | 8.11 | 0 | 10.032 | 0 | 250.914 | 3.794 | 4.062 | -127.353 | 3.468 | 0.596 | 3.371 | 2.645 | 4.289 | 0.739 | 4.627 | 16.267 | 14.163 | 17.437 | 22.387 | -48.324 | 2.364 | 7.936 | 3.676 | 0 | 110 | 0 | -32.25 | 3.469 | -25.306 | -45.511 | -43.738 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.524 | 1.199 |
| Liquide middelen en kortetermijnbeleggingen
| 523.663 | 318.632 | 456.063 | 338.67 | 333.617 | 299.772 | 331.359 | 534.515 | 504.45 | 543.315 | 629.932 | 667.854 | 627.653 | 617.946 | 627.454 | 526.091 | 635.975 | 538.666 | 546.134 | 299.041 | 455.355 | 334.105 | 339.608 | 393.708 | 373.473 | 433.054 | 396.86 | 359.003 | 413.062 | 269.52 | 293.751 | 319.835 | 488.627 | 379.034 | 360.533 | 253.326 | 1,132.184 | 125.76 | 191.71 | 245.061 | 308.941 | 81.666 | 60.435 | 50.828 | 50.262 | 50.262 |
| Nettovorderingen
| 494.579 | 639.032 | 623.677 | 516.987 | 438.091 | 493.016 | 455.421 | 460.164 | 408.492 | 433.404 | 391.528 | 544.149 | 411.342 | 438.42 | 544.844 | 419.001 | 358.087 | 315.851 | 361.894 | 332.184 | 265.718 | 311.174 | 313.403 | 273.801 | 321.018 | 288.947 | 226.348 | 289.182 | 200.777 | 257.16 | 205.824 | 209.023 | 112.607 | 120.747 | 98.3 | 155.06 | 105.031 | 110.713 | 99.897 | 122.65 | 85.294 | 85.738 | 86.379 | 90.92 | 0 | 68.393 |
| Voorraad
| 666.371 | 689.002 | 642.231 | 674.115 | 533.486 | 529.038 | 542.012 | 546.365 | 617.355 | 650.126 | 669.545 | 652.893 | 708.518 | 664.744 | 558.438 | 571.116 | 463.991 | 430.423 | 403.654 | 413.3 | 448.87 | 457.657 | 409.266 | 430.146 | 405.479 | 427.401 | 411.426 | 365.397 | 343.875 | 334.55 | 318.327 | 256.39 | 266.178 | 255.053 | 223.426 | 207.256 | 178.9 | 171.075 | 166.19 | 161.036 | 151.544 | 136.79 | 127.025 | 140.665 | 0 | 106.296 |
| Overige vlottende activa
| 50.432 | 73.596 | 83.917 | 140.357 | 104.47 | 85.135 | 126.29 | 97.057 | 114.985 | 100.179 | 132.114 | 158.792 | 151.943 | 127.374 | 143.519 | 110.685 | 88.012 | 75.888 | 85.746 | 74.753 | 83.319 | 108.582 | 102.659 | 76.33 | 118.692 | 132.467 | 150.491 | 157.062 | 138.416 | 221.278 | 306.304 | 280.182 | 274.968 | 564.636 | 658.989 | 615.779 | 66.194 | 62.895 | 91.885 | 54.74 | 49.157 | 32.899 | 35.576 | 31.568 | 0 | 33.341 |
| Totaal vlottende activa
| 1,735.045 | 1,720.262 | 1,805.887 | 1,640.445 | 1,372.408 | 1,406.961 | 1,386.526 | 1,629.153 | 1,591.327 | 1,710.955 | 1,778.737 | 1,989.604 | 1,841.464 | 1,826.305 | 1,776.631 | 1,599.024 | 1,488.295 | 1,344.136 | 1,343.023 | 1,099.261 | 1,201.695 | 1,179.999 | 1,118.973 | 1,201.526 | 1,163.416 | 1,271.974 | 1,172.903 | 1,205.433 | 1,091.513 | 1,124.224 | 1,114.26 | 1,065.431 | 1,132.755 | 1,353.435 | 1,335.264 | 1,231.421 | 1,477.96 | 464.01 | 543.156 | 576.816 | 591.542 | 335.657 | 308.435 | 312.491 | 50.262 | 256.263 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,590.088 | 1,614.7 | 1,587.243 | 1,575.064 | 1,541.897 | 1,562.616 | 1,580.551 | 1,616.318 | 1,599.214 | 1,645.972 | 1,608.204 | 1,613.411 | 1,577.25 | 1,562.31 | 1,468.83 | 1,460.973 | 1,558.43 | 1,552.315 | 1,572.916 | 1,622.784 | 1,651.934 | 1,636.192 | 1,569.54 | 1,473.531 | 1,437.442 | 1,416.238 | 1,391.834 | 1,320.13 | 1,239.011 | 1,217.766 | 1,177.963 | 1,003.162 | 920.211 | 839.987 | 752.731 | 683.271 | 607.667 | 577.114 | 529.378 | 510.35 | 411.344 | 387.423 | 378.118 | 358 | 0 | 339.247 |
| Goodwill
| 98.599 | 98.599 | 98.599 | 98.599 | 98.599 | 98.599 | 100.298 | 100.298 | 100.298 | 100.298 | 100.298 | 100.298 | 100.298 | 100.298 | 108.116 | 108.116 | 108.116 | 98.599 | 652.595 | 652.595 | 652.595 | 652.595 | 652.595 | 652.595 | 652.595 | 652.595 | 652.595 | 652.595 | 652.595 | 652.595 | 682.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 294.536 | 304.229 | 232.562 | 234.731 | 235.814 | 241.777 | 249.215 | 257.763 | 254.454 | 259.245 | 263.422 | 263.398 | 248.277 | 265.937 | 253.943 | 253.665 | 260.867 | 262.748 | 232.737 | 230.966 | 233.016 | 234.385 | 239.005 | 240.814 | 251.968 | 246.216 | 248.883 | 250.841 | 249.527 | 238.469 | 217.409 | 208.796 | 204.609 | 208.146 | 194.631 | 180.346 | 160.949 | 93.707 | 32.602 | 32.942 | 32.794 | 33.304 | 33.025 | 33.261 | 0 | 18.178 |
| Goodwill en immateriële activa
| 393.134 | 402.828 | 331.161 | 333.33 | 334.412 | 340.375 | 349.513 | 358.061 | 354.752 | 359.543 | 363.72 | 363.696 | 348.575 | 366.236 | 362.058 | 361.781 | 368.983 | 361.347 | 885.333 | 883.561 | 885.612 | 886.98 | 891.6 | 893.409 | 904.563 | 898.811 | 901.478 | 903.436 | 902.122 | 891.064 | 900.108 | 208.796 | 204.609 | 208.146 | 194.631 | 180.346 | 160.949 | 93.707 | 32.602 | 32.942 | 32.794 | 33.304 | 33.025 | 33.261 | 0 | 18.178 |
| Langetermijnbeleggingen
| 104.479 | 0 | 20.242 | 97.386 | 98.407 | 99.428 | 157.777 | 158.445 | 101.05 | 102.669 | 130.821 | 0 | 2.873 | 0.097 | 0.824 | -0.821 | 2.73 | -1.158 | -12.799 | -10.694 | -13.969 | -18.918 | 51.792 | 1.105 | -4.468 | -0.208 | 3.469 | 3.469 | 3.469 | 35.719 | -0 | 28.774 | 48.979 | 47.206 | 0 | 0 | 42.294 | 41.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 9.346 | 12.606 | 9.96 | 16.446 | 17.667 | 21.952 | 15.857 | 15.38 | 13.8 | 10.89 | 3.631 | 1.673 | 3.851 | 3.904 | 1.578 | 1.169 | 1.193 | 2.335 | 2.639 | 2.271 | 3.003 | 3.266 | 1.409 | 1.328 | 1.041 | 1.043 | 2.854 | 3.264 | 2.436 | 3.152 | 2.563 | 2.011 | 1.404 | 1.37 | 1.199 | 1.417 | 1.343 | 1.441 | 1.281 | 1.591 | 1.097 | 1.477 | 1.281 | 1.959 | 0 | 1.456 |
| Overige niet-vlottende activa
| 56.701 | 154.305 | 161.092 | 55.156 | 56.292 | 56.702 | 1.861 | 4.713 | 63.218 | 59.934 | 76.201 | 191.59 | 206.626 | 193.954 | 263.327 | 243.729 | 102.618 | 74.243 | 99.561 | 85.357 | 71.475 | 75.116 | 6.194 | 42.578 | 35.446 | 32.184 | 27.505 | 28.073 | 30.428 | 11.488 | 34.387 | 3.459 | 6.501 | 6.531 | 42.211 | 41.398 | 24.087 | 20.802 | 42.162 | 43.008 | 42.562 | 43.022 | 43.604 | 44.327 | -50.262 | 45.773 |
| Totaal niet-vlottende activa
| 2,153.748 | 2,184.439 | 2,109.697 | 2,077.382 | 2,048.676 | 2,081.072 | 2,105.559 | 2,152.917 | 2,132.034 | 2,179.009 | 2,182.577 | 2,170.37 | 2,139.176 | 2,126.501 | 2,096.617 | 2,066.831 | 2,033.953 | 1,989.081 | 2,547.649 | 2,583.278 | 2,598.055 | 2,582.636 | 2,520.535 | 2,411.949 | 2,374.024 | 2,348.068 | 2,327.14 | 2,258.371 | 2,177.466 | 2,159.189 | 2,115.022 | 1,246.203 | 1,181.704 | 1,103.24 | 990.774 | 906.431 | 836.34 | 734.722 | 605.423 | 587.89 | 487.797 | 465.225 | 456.028 | 437.546 | -50.262 | 404.653 |
| Totaal activa
| 3,888.793 | 3,904.701 | 3,915.584 | 3,717.827 | 3,421.084 | 3,488.033 | 3,492.085 | 3,782.07 | 3,723.362 | 3,889.964 | 3,961.314 | 4,159.974 | 3,980.64 | 3,952.806 | 3,873.248 | 3,665.855 | 3,522.248 | 3,333.216 | 3,890.672 | 3,682.54 | 3,799.75 | 3,762.636 | 3,639.508 | 3,613.475 | 3,537.44 | 3,620.042 | 3,500.043 | 3,463.804 | 3,268.978 | 3,283.413 | 3,229.282 | 2,311.634 | 2,314.459 | 2,456.675 | 2,326.038 | 2,137.852 | 2,314.3 | 1,198.733 | 1,148.578 | 1,164.706 | 1,079.339 | 800.882 | 764.463 | 750.037 | 0 | 660.916 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 121.958 | 236.904 | 23.634 | 73.709 | 118.381 | 163.81 | 17.219 | 208.447 | 24.858 | 235.697 | 26.701 | 408.205 | 418.506 | 457.213 | 290.73 | 300.19 | 200.687 | 175.388 | 188.914 | 172.707 | 141.429 | 37.007 | 186.35 | 52.834 | 112.71 | 150.845 | 160.306 | 112.792 | 86.214 | 132.325 | 120.471 | 120.732 | 122.286 | 64.371 | 120.538 | 100.263 | 100.169 | 125.876 | 97.03 | 118.081 | 93.271 | 95.657 | 93.486 | 85.905 | 0 | 73.018 |
| Kortlopende schulden
| 1,087.199 | 955.53 | 1,136.562 | 897.589 | 638.766 | 665.465 | 571.516 | 910.271 | 796.076 | 892.388 | 905.783 | 773.866 | 820.929 | 541.087 | 742.274 | 630.965 | 718.974 | 418.917 | 425.516 | 381.829 | 448.353 | 389.932 | 280.089 | 484.905 | 487.268 | 436.889 | 315.935 | 399.372 | 237.318 | 198 | 359.4 | 219.4 | 211.4 | 356.34 | 256.753 | 118.111 | 264.158 | 207.168 | 197.448 | 195.047 | 133.931 | 203 | 269.172 | 143.524 | 0 | 167.265 |
| Belastingschulden
| 0 | 39.981 | 31.38 | 15.81 | 28.486 | 7.641 | 20.399 | 21.749 | 19.465 | 30.404 | 27.765 | 34.76 | 21.661 | 19.317 | 33.379 | 22.019 | 30.819 | 33.627 | 22.076 | 14.033 | 15.441 | 12.66 | 25.813 | 18.591 | 13.326 | 31.82 | 20.797 | 22.712 | 27.596 | 28.849 | 25.37 | 23.745 | 17.359 | 15.021 | 27.625 | 26.84 | 36.153 | 23.685 | 34.711 | 30.433 | 18.857 | 19.642 | 20.949 | 21.338 | 0 | 15.713 |
| Uitgestelde opbrengsten
| 8.693 | 0 | 0 | 7.348 | 8.19 | 4.87 | 114.573 | 104.107 | 6.126 | 11.964 | 8.38 | 0 | 0 | 115.872 | 91.778 | 72.861 | 106.821 | 144.245 | 70.703 | 55.485 | 55.876 | 111.191 | 83.324 | 66.587 | 59.676 | 109.06 | 71.906 | 74.312 | 91.641 | 117.672 | 87.927 | 43.98 | 42.972 | 42.183 | 43.396 | 39.216 | 52.781 | 74.285 | 75.988 | 71.381 | 32.251 | 36.948 | 33.511 | 45.899 | 0 | 62.726 |
| Overige kortlopende verplichtingen
| 149.103 | 164.758 | 267.28 | 259.23 | 91.811 | 129.984 | 327.256 | 82.107 | 253.719 | 117.199 | 244.187 | 56.718 | 51.158 | -11.349 | -29.7 | -15.306 | 77.914 | 113.725 | 51.67 | -9.16 | 40.435 | 261.959 | 57.511 | 128.805 | 47.068 | 78 | 55.21 | 53.845 | 64.612 | 89.903 | 63.227 | 20.874 | 26.377 | 93.768 | 18.546 | 17.252 | 23.71 | 60.005 | 50.3 | 77.229 | 90.283 | 102.485 | 13.344 | 98.028 | 0 | 47.295 |
| Totaal kortlopende verplichtingen
| 1,366.953 | 1,397.174 | 1,458.856 | 1,246.338 | 877.445 | 966.899 | 939.634 | 1,226.71 | 1,094.118 | 1,275.689 | 1,204.435 | 1,404.896 | 1,433.291 | 1,432.562 | 1,353.79 | 1,193.595 | 1,028.393 | 741.657 | 688.176 | 713.704 | 685.85 | 704.698 | 604.886 | 689.495 | 660.372 | 697.554 | 552.249 | 588.721 | 415.74 | 449.078 | 568.468 | 384.751 | 377.422 | 532.375 | 423.462 | 262.467 | 424.19 | 416.734 | 379.489 | 420.789 | 336.343 | 420.784 | 396.951 | 348.795 | 0 | 303.289 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.825 | 0.822 | 1.02 | 43.095 | 76.542 | 76.819 | 91.114 | 109.393 | 119.712 | 119.876 | 212.523 | 332.355 | 213.995 | 201.581 | 201.626 | 201.638 | 201.838 | 201.46 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.051 | 0 | 0 | 0.1 | 2 | 6 | 6 | 6 | 6 | 8.167 | 10.333 | 12.5 | 14.667 | 16.833 | 75.05 | 0 | 69.583 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -3.464 | 0 | 0 | -0 | 0 | 0 | 119.05 | 0.24 | 0.479 | 0.719 | 1.063 | 1.732 | 2.024 | 2.416 | 2.858 | 4.129 | 4.571 | 5.398 | 5.84 | 14.352 | 22.332 | 30.462 | 38.292 | 40.522 | 46.254 | 51.907 | 58.032 | 68.176 | 71.83 | 75.984 | 80.023 | 69.042 | 72.811 | 76.82 | 1.44 | 1.3 | 1.4 | 1.5 | 1.6 | 0 | 0 | 0 | -69.583 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 9.351 | 9.779 | 3.748 | 4.377 | 3.748 | 4.794 | 5.595 | 5.595 | 5.595 | 6.61 | 1.986 | 1.933 | 2.082 | 2.829 | 1.423 | 1.834 | 0.946 | 1.887 | 1.94 | 1.94 | 2.623 | 3.089 | 2.319 | 2.319 | 3.094 | 1.865 | 0 | 0 | 0 | -2.051 | 0 | 0 | -0.1 | 0.051 | -6 | -6 | -6 | -6 | -8.167 | -10.333 | -12.5 | -14.667 | 0 | 0 | 0 | 0.3 |
| Overige niet-vlottende verplichtingen
| 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 | 82.023 | 0 | 0 | 0 | 1.44 | 1.3 | 1.4 | 1.5 | 1.6 | 0 | 0 | 0 | 0.3 |
| Totaal niet-vlottende verplichtingen
| 10.176 | 10.601 | 4.767 | 47.472 | 80.29 | 81.613 | 96.709 | 114.988 | 125.307 | 126.486 | 214.749 | 334.767 | 216.795 | 205.473 | 204.781 | 205.496 | 205.201 | 206.205 | 206.069 | 6.511 | 8.021 | 8.929 | 16.67 | 24.65 | 33.556 | 40.157 | 40.522 | 46.254 | 51.907 | 60.083 | 68.176 | 71.83 | 76.084 | 84.074 | 75.042 | 78.811 | 82.82 | 7.44 | 9.467 | 11.733 | 14 | 16.267 | 16.833 | 75.05 | 0 | 69.883 |
| Totaal passiva
| 1,377.129 | 1,407.775 | 1,463.624 | 1,293.81 | 957.735 | 1,048.512 | 1,036.343 | 1,341.698 | 1,219.425 | 1,402.175 | 1,419.184 | 1,739.663 | 1,650.086 | 1,638.035 | 1,558.57 | 1,399.092 | 1,233.594 | 947.862 | 894.245 | 720.215 | 693.871 | 713.627 | 621.556 | 714.145 | 693.928 | 737.711 | 592.771 | 634.974 | 467.647 | 509.161 | 636.644 | 456.581 | 453.506 | 616.449 | 498.504 | 341.278 | 507.01 | 424.174 | 388.956 | 432.522 | 350.343 | 437.051 | 413.784 | 423.845 | 0 | 373.172 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.676 | 0 | 46.714 | 9.141 | 0 | 0 | 0 | 0 | 0.179 | 11.316 | 0 | 0 | 10.33 | 34.351 | 17.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 353.183 | 369.001 | 369.081 | 369.081 | 369.081 | 369.081 | 369.081 | 369.081 | 381.263 | 381.263 | 381.263 | 381.263 | 392.943 | 392.943 | 392.943 | 392.943 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 416.356 | 402.618 | 370.5 | 370.5 | 370.5 | 370.5 | 370.5 | 370.5 | 300 | 300 | 120 | 80 | 60 | 60 | 60 | 0 | 60 |
| Ingehouden winsten
| 703.293 | 643.171 | 600.425 | 573.815 | 581.987 | 499.762 | 537.508 | 460.765 | 526.643 | 487.867 | 510.082 | 429.753 | 381.174 | 298.689 | 321.82 | 248.867 | 188.063 | 140.685 | 726.718 | 723.495 | 863.701 | 808.935 | 767.542 | 683.84 | 629.043 | 560.148 | 532.545 | 469.446 | 465.969 | 422.143 | 400.034 | 359 | 364.001 | 332.367 | 342.548 | 313.729 | 324.14 | 276.224 | 269.092 | 241.113 | 278.022 | 257.878 | 250.446 | 225.939 | 0 | 187.665 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 62.985 | 1,536.089 | 88.522 | 1,553.516 | 128.37 | 1,634.091 | 82.384 | 1,654.193 | 88.77 | 1,659.608 | 60.753 | 1,644.933 | -8.676 | 1,832.37 | -46.714 | -9.141 | 19.301 | 22.38 | 20.626 | 35.005 | -0.179 | -11.316 | 6.535 | 5.013 | -10.33 | -34.351 | -17.605 | 5.002 | 4.45 | 5.35 | 16.256 | 2.452 | 0.313 | 0.618 | 1.178 | -0.352 | 0.188 | 0.092 | 0.57 | 0.466 | 0.487 | 287.744 | 0.313 |
| Overige totale aandeelhoudersvermogen
| 1,455.187 | 1,484.755 | 1,482.454 | 1,515.185 | -23.809 | 1,579.205 | -4.364 | 1,610.526 | -38.06 | 1,536.274 | -3.407 | 1,633.13 | -103.177 | 1,562.359 | -45.024 | 1,633.525 | -148.339 | 1,874.816 | 1,853.115 | 1,822.105 | 1,802.803 | 1,750.651 | 1,833.503 | 1,750.305 | 1,797.199 | 1,905.826 | 1,958.37 | 1,953.357 | 1,953.357 | 1,953.357 | 1,789.986 | 1,125.552 | 1,126.453 | 1,137.359 | 1,114.485 | 1,112.345 | 1,112.65 | 198.335 | 190.882 | 371.07 | 370.975 | 45.953 | 40.233 | 40.254 | 0 | 40.079 |
| Totaal eigen vermogen van aandeelhouders
| 2,511.663 | 2,496.926 | 2,451.96 | 2,424.017 | 2,463.348 | 2,439.521 | 2,455.742 | 2,440.372 | 2,503.937 | 2,487.789 | 2,542.13 | 2,420.311 | 2,330.547 | 2,314.744 | 2,314.67 | 2,266.659 | 2,288.45 | 2,385.143 | 2,996.189 | 2,961.956 | 3,105.241 | 3,048.721 | 3,017.401 | 2,898.515 | 2,842.598 | 2,882.331 | 2,907.272 | 2,828.83 | 2,801.331 | 2,774.251 | 2,592.638 | 1,855.053 | 1,860.953 | 1,840.226 | 1,827.533 | 1,796.574 | 1,807.29 | 774.559 | 759.623 | 732.184 | 728.996 | 363.831 | 350.679 | 326.192 | 287.744 | 287.744 |
| Totaal eigen vermogen
| 2,511.663 | 2,496.926 | 2,451.96 | 2,424.017 | 2,463.348 | 2,439.521 | 2,455.742 | 2,440.372 | 2,503.937 | 2,487.789 | 2,542.13 | 2,420.311 | 2,330.554 | 2,314.772 | 2,314.677 | 2,266.763 | 2,288.654 | 2,385.354 | 2,996.427 | 2,962.325 | 3,105.879 | 3,049.008 | 3,017.952 | 2,899.33 | 2,843.512 | 2,882.331 | 2,907.272 | 2,828.83 | 2,801.331 | 2,774.251 | 2,592.638 | 1,855.053 | 1,860.953 | 1,840.226 | 1,827.533 | 1,796.574 | 1,807.29 | 774.559 | 759.623 | 732.184 | 728.996 | 363.831 | 350.679 | 326.192 | 287.744 | 287.744 |
| Totaal passiva en aandeelhoudersvermogen
| 3,888.793 | 3,904.701 | 3,915.584 | 3,717.827 | 3,421.084 | 3,488.033 | 3,492.085 | 3,782.07 | 3,723.362 | 3,889.964 | 3,961.314 | 4,159.974 | 3,980.64 | 3,952.806 | 3,873.248 | 3,665.855 | 3,522.248 | 3,333.216 | 3,890.672 | 3,682.54 | 3,799.75 | 3,762.636 | 3,639.508 | 3,613.475 | 3,537.44 | 3,620.042 | 3,500.043 | 3,463.804 | 3,268.978 | 3,283.413 | 3,229.282 | 2,311.634 | 2,314.459 | 2,456.675 | 2,326.038 | 2,137.852 | 2,314.3 | 1,198.733 | 1,148.578 | 1,164.706 | 1,079.339 | 800.882 | 764.463 | 750.037 | 287.744 | 660.916 |