Anhui Kouzi Distillery Co., Ltd.
SSE:603589.SS
36.18 (CNY) • At close June 6, 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
| 928.761 | 1,923.389 | 1,355.423 | 1,897.237 | 905.688 | 1,514.631 | 1,099.846 | 984.092 | 998.262 | 1,679.619 | 912.932 | 728.566 | 859.57 | 1,881.058 | 1,231.288 | 926.767 | 1,251.334 | 1,504.325 | 1,307.375 | 1,219.297 | 1,423.586 | 1,533.193 | 1,137.73 | 1,364.764 | 1,319.891 | 1,271.782 | 710.75 | 929.272 | 1,103.37 | 1,351.808 | 888.287 | 755.863 | 772.935 | 592.084 | 397.72 | 414.673 | 632.484 | 888.632 | 981.285 | 1,448.282 | 0 | 601.561 | -664.2 |
| Kortetermijnbeleggingen
| 967.634 | 262.249 | 11.122 | 37.363 | 954.739 | 522.413 | 545.625 | 299.149 | 863.5 | 472.755 | 542.488 | 430.565 | 1,765.527 | 756.265 | 977.777 | 935.758 | 1,359.488 | 1,501.155 | 1,139.2 | 1,144.433 | 2,098.574 | 2,335.238 | 2,010 | 1,387 | 2,230 | 0 | 0 | 1,945.95 | 0 | 1,690 | 1,390 | 1,190 | 1,190 | 1,190 | 0 | 800 | 0 | 698 | 0 | 0 | 0 | 0 | 1,328.401 |
| Liquide middelen en kortetermijnbeleggingen
| 1,896.395 | 2,185.638 | 1,366.545 | 1,934.599 | 1,860.427 | 2,037.044 | 1,645.471 | 1,283.242 | 1,861.762 | 2,152.374 | 1,455.421 | 1,159.13 | 2,625.096 | 2,637.322 | 2,209.064 | 1,862.526 | 2,610.822 | 3,005.48 | 2,446.575 | 2,363.73 | 3,522.16 | 3,868.431 | 3,147.73 | 2,751.764 | 3,549.891 | 1,271.782 | 710.75 | 929.272 | 1,103.37 | 1,351.808 | 888.287 | 755.863 | 772.935 | 592.084 | 397.72 | 414.673 | 632.484 | 888.632 | 981.285 | 1,448.282 | 0 | 601.561 | 664.2 |
| Nettovorderingen
| 743.728 | 401.341 | 665.572 | 794.616 | 876.395 | 448.23 | 519.589 | 782.171 | 601.203 | 343.378 | 615.55 | 346.276 | 386.555 | 611.127 | 420.417 | 492.23 | 309.963 | 704.252 | 378.723 | 255.848 | 159.806 | 647.249 | 399.245 | 569.806 | 600.689 | 857.967 | 501.882 | 568.703 | 439.694 | 726.271 | 586.568 | 462 | 402.136 | 338.872 | 490.04 | 436.575 | 436.658 | 239.662 | 397.575 | 317.386 | 0 | 298.349 | 0 |
| Voorraad
| 5,912.681 | 5,853.711 | 5,653.304 | 5,492.957 | 5,226.305 | 5,067.006 | 4,796.258 | 4,651.769 | 4,428.045 | 4,210.832 | 3,934.136 | 3,894.45 | 3,712.485 | 3,541.18 | 3,329.308 | 3,243.944 | 3,079.043 | 2,879.313 | 2,659.638 | 2,538.346 | 2,381.672 | 2,332.619 | 2,136.746 | 2,127.216 | 2,050.111 | 2,015.9 | 1,917.556 | 1,911.711 | 1,806.914 | 1,800.116 | 1,684.103 | 1,686.704 | 1,635.06 | 1,675.81 | 1,544.866 | 1,546.047 | 1,503.54 | 1,494.613 | 1,385.351 | 1,358.747 | 0 | 1,279.343 | 0 |
| Overige vlottende activa
| 20.699 | 22.928 | 46.587 | 2.734 | 24.426 | 26.129 | 5.261 | 387.426 | 37.562 | 35.989 | 22.81 | 7.868 | 4.971 | 39.451 | 4.354 | 8.236 | 36.984 | 34.203 | 36.922 | 29.461 | 41.962 | 39.544 | 13.745 | 6.291 | 18.801 | 2,282.367 | 2,063.611 | 2.86 | 1,708.526 | 1,709.148 | 1,390.949 | 1,288.288 | 1,192.355 | 1,196.175 | 1,112.404 | 800.795 | 736.35 | 702.073 | 480.529 | 50.136 | 2,259.278 | 50.122 | 0 |
| Totaal vlottende activa
| 8,573.503 | 8,463.618 | 7,732.008 | 8,224.907 | 7,987.553 | 7,578.41 | 6,974.167 | 6,764.448 | 6,928.572 | 6,742.573 | 6,027.916 | 5,407.725 | 6,729.108 | 6,829.08 | 5,963.144 | 5,606.936 | 6,039.848 | 6,623.247 | 5,532.812 | 5,187.385 | 6,105.6 | 6,887.843 | 5,699.779 | 5,455.077 | 6,219.492 | 6,411.337 | 5,195.66 | 5,358.496 | 5,058.504 | 5,587.344 | 4,549.906 | 4,192.855 | 4,002.486 | 3,802.94 | 3,535.811 | 3,197.295 | 3,274.461 | 3,320.911 | 3,205.235 | 3,152.146 | 2,259.278 | 2,209.737 | 664.2 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,177.587 | 4,165.409 | 4,143.161 | 4,139.421 | 4,173.844 | 4,334.94 | 4,097.307 | 4,023.829 | 3,937.616 | 3,860.297 | 3,700.664 | 3,520.123 | 3,392.002 | 3,269.417 | 2,994.356 | 2,844.807 | 2,693.884 | 2,600.449 | 2,379.589 | 2,182.076 | 2,103.212 | 2,036.998 | 1,935.948 | 1,885.497 | 1,883.186 | 1,859.543 | 1,799.761 | 1,673.115 | 1,615.018 | 1,553.344 | 1,557.632 | 1,489.226 | 1,447.842 | 1,433.705 | 1,377.8 | 1,371.047 | 1,332.632 | 1,285.962 | 1,240.363 | 1,205.672 | 0 | 1,130.64 | 0 |
| 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 | 0 | 0 |
| Immateriële activa
| 494.281 | 498.01 | 503.696 | 505.02 | 509.65 | 513.137 | 515.908 | 519.558 | 511.57 | 515.796 | 519.047 | 520.826 | 525.568 | 528.953 | 532.226 | 427.962 | 431.082 | 435.018 | 438.007 | 440.995 | 441.553 | 444.586 | 446.871 | 449.817 | 452.614 | 463.965 | 428.741 | 431.513 | 421.591 | 424.174 | 422.423 | 384.445 | 347.773 | 349.951 | 352.817 | 354.307 | 293.612 | 294.555 | 249.694 | 250.404 | 0 | 253.408 | 0 |
| Goodwill en immateriële activa
| 494.281 | 498.01 | 503.696 | 505.02 | 509.65 | 513.137 | 515.908 | 519.558 | 511.57 | 515.796 | 519.047 | 520.826 | 525.568 | 528.953 | 532.226 | 427.962 | 431.082 | 435.018 | 438.007 | 440.995 | 441.553 | 444.586 | 446.871 | 449.817 | 452.614 | 463.965 | 428.741 | 431.513 | 421.591 | 424.174 | 422.423 | 384.445 | 347.773 | 349.951 | 352.817 | 354.307 | 293.612 | 294.555 | 249.694 | 250.404 | 0 | 253.408 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 95.137 | 97.078 | 99.556 | 102.035 | 104.495 | 106.893 | 106.938 | 109.347 | 108.379 | 0 | 0 | 83.729 | 85.106 | 86.433 | 87.561 | 75.653 | 76.597 | 77.888 | 79.058 | 80.349 | 82.741 | 82.94 | 89.584 | 61.798 | 63.785 | 63.928 | 64.929 | 59.228 | 1.194 | 1.318 | 1.441 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0.787 | 1.594 | 0.421 | 0.321 | 2.156 | 3.891 | 27.37 | 27.375 | 26.948 | 27.226 | 31.808 | 31.838 | 31.825 | 31.399 | 27.754 | 27.7 | 27.16 | 27.328 | 27.125 | 27.055 | 27.248 | 27.639 | 24.858 | 24.857 | 22.724 | 22.76 | 23.015 | 23.18 | 23.333 | 23.364 | 32.079 | 41.093 | 36.911 | 38.273 | 25.706 | 26.322 | 22.381 | 23.964 | 23.236 | 22.915 | 0 | 20.74 | 0 |
| Overige niet-vlottende activa
| 535.053 | 530.318 | 224.422 | 265.755 | 220.779 | 0 | 248.476 | 271.028 | 273.388 | 279.518 | 321.229 | 451.777 | 404.196 | 288.316 | 95.212 | 51.753 | 80.121 | 44.681 | 99.392 | 78.065 | 72.465 | 23.913 | 67.654 | 38.498 | 24.214 | 22.852 | 76.842 | 95.89 | 35.311 | 28.904 | 41.602 | 71.177 | 88.41 | 65.177 | 65.515 | 61.879 | 149.163 | 51.228 | 68.6 | 47.1 | 1,462.355 | 47.1 | -664.2 |
| Totaal niet-vlottende activa
| 5,207.708 | 5,195.331 | 4,966.836 | 5,007.593 | 5,005.985 | 4,954.003 | 4,993.556 | 4,948.683 | 4,856.46 | 4,792.184 | 4,681.128 | 4,524.564 | 4,353.591 | 4,201.813 | 3,734.653 | 3,438.654 | 3,319.807 | 3,183.13 | 3,020.709 | 2,806.078 | 2,723.536 | 2,613.484 | 2,558.072 | 2,481.609 | 2,472.322 | 2,430.918 | 2,392.144 | 2,287.626 | 2,160.181 | 2,089.013 | 2,054.93 | 1,987.258 | 1,922.376 | 1,887.105 | 1,821.839 | 1,813.556 | 1,797.789 | 1,655.708 | 1,581.894 | 1,526.091 | 1,462.355 | 1,451.888 | -664.2 |
| Totaal activa
| 13,781.211 | 13,658.948 | 12,698.844 | 13,232.501 | 12,993.538 | 12,532.413 | 11,967.722 | 11,713.131 | 11,785.032 | 11,534.757 | 10,709.044 | 9,932.289 | 11,082.698 | 11,030.893 | 9,697.797 | 9,045.59 | 9,359.655 | 9,806.377 | 8,553.521 | 7,993.463 | 8,829.135 | 9,501.326 | 8,257.85 | 7,936.686 | 8,691.814 | 8,842.255 | 7,587.804 | 7,646.122 | 7,218.686 | 7,676.357 | 6,604.837 | 6,180.113 | 5,924.862 | 5,690.046 | 5,357.649 | 5,010.85 | 5,072.249 | 4,976.619 | 4,787.129 | 4,678.237 | 3,721.633 | 3,661.625 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 813.865 | 828.163 | 801.799 | 810.297 | 855.545 | 848.43 | 856.438 | 876.86 | 856.902 | 805.92 | 750.271 | 636.768 | 787.301 | 738.484 | 764.773 | 650.63 | 115.445 | 728.344 | 582.09 | 499.656 | 522.032 | 677.419 | 575.611 | 614.56 | 624.403 | 615.581 | 544.033 | 618.52 | 557.802 | 641.022 | 514.16 | 473.185 | 453.623 | 437.467 | 405.294 | 455.6 | 479.536 | 539.091 | 435.07 | 452.312 | 0 | 440.478 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 1.993 | -747.752 | 2.023 | 0 | 0 | 1.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 80 | 80 | 200 | 0 | 180 | 0 |
| Belastingschulden
| 407.519 | 498.731 | 290.097 | 301.604 | 374.324 | 154.071 | 378.779 | 285.881 | 261.186 | 403.651 | 328.61 | 169.245 | 582.361 | 666.241 | 333.421 | 223.335 | 151.842 | 513.122 | 317.077 | 212.899 | 257.55 | 645.203 | 217.095 | 243.198 | 475.656 | 712.617 | 320.869 | 236.198 | 259.726 | 708.083 | 353.158 | 150.559 | 225.15 | 235.74 | 277.607 | 125.365 | 157.109 | 184.708 | 237.112 | 86.656 | 0 | 176.298 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,370.199 | 375.305 | 397.454 | 1,565.933 | 1,767.964 | 445.272 | 563.095 | 0 | 0 | 377.011 | 1,833.836 | 409.03 | 495.636 | 370.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399.128 | 410.893 | 456.651 | 503.426 | 339.561 | 0 | 412.208 | 0 |
| Overige kortlopende verplichtingen
| 1,222.263 | 1,614.89 | 1,233.156 | 2,078.173 | 1,245.607 | 1,585.984 | 816.291 | 790.586 | 1,047.005 | 1,242.58 | 916.154 | 870.313 | 813.467 | 537.916 | 782.801 | 818.136 | 1,290.23 | 1,185.574 | 710.771 | 628.789 | 666.242 | 1,041.897 | 819.08 | 833.581 | 796.386 | 1,273.537 | 881.795 | 1,358.355 | 802.746 | 1,177.518 | 820.443 | 1,014.438 | 632.993 | 730.767 | 459.746 | 522.356 | 457.279 | 485.213 | 413.906 | 485.452 | 1,255.515 | 466.011 | 0 |
| Totaal kortlopende verplichtingen
| 2,443.647 | 2,941.785 | 2,325.052 | 3,190.074 | 2,475.476 | 2,588.485 | 2,436.757 | 2,681.848 | 2,167.115 | 2,452.151 | 1,995.035 | 1,678.279 | 2,183.13 | 2,620.022 | 1,880.995 | 1,692.101 | 1,557.517 | 2,427.04 | 1,609.939 | 1,341.344 | 1,445.823 | 2,364.52 | 1,611.786 | 1,691.339 | 1,896.444 | 2,601.736 | 1,746.697 | 2,213.072 | 1,620.274 | 2,526.623 | 1,687.76 | 1,638.182 | 1,311.765 | 1,403.974 | 1,142.646 | 1,103.321 | 1,113.925 | 1,289.012 | 1,166.088 | 1,224.419 | 1,255.515 | 1,262.786 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.058 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.322 | 0 | 0 | 0.148 | 0.151 | 0 | 0 | 0 | 3.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 120 | 120 | 120 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 74.403 | 74.848 | 76.65 | 76.727 | 76.289 | 76.871 | 76.981 | 77.034 | 76.549 | 77.178 | 77.264 | 77.341 | 77.417 | 76.538 | 76.613 | 76.639 | 76.69 | 76.042 | 75.86 | 75.885 | 75.91 | 75.934 | 75 | 75 | 75 | 65 | 65 | 65 | 65 | 65 | 45 | 45 | 45 | 45 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 138.245 | 127.83 | 137.841 | 137.965 | 115.602 | 117.69 | 101.24 | 102.227 | 101.439 | 100.839 | 81.033 | 83.052 | 87.268 | 84.769 | 67.637 | 67.132 | 66.815 | 64.731 | 41.359 | 49.667 | 52.453 | 49.119 | 8.122 | 8.122 | 8.122 | 8.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.169 | 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 |
| Totaal niet-vlottende verplichtingen
| 212.706 | 202.794 | 214.491 | 214.691 | 191.891 | 117.69 | 178.221 | 179.261 | 177.988 | 178.34 | 158.297 | 160.393 | 164.833 | 161.458 | 144.25 | 143.771 | 143.504 | 140.774 | 117.219 | 125.552 | 128.362 | 125.053 | 83.122 | 83.122 | 83.122 | 73.122 | 65 | 65 | 65 | 65 | 45 | 45 | 45 | 45 | 45 | 45 | 20 | 20 | 20 | 120 | 120 | 120 | 0 |
| Totaal passiva
| 2,656.352 | 3,144.578 | 2,539.543 | 3,404.765 | 2,667.367 | 2,706.175 | 2,614.978 | 2,861.109 | 2,345.103 | 2,630.49 | 2,153.332 | 1,838.672 | 2,347.963 | 2,781.48 | 2,025.245 | 1,835.872 | 1,701.021 | 2,567.813 | 1,727.158 | 1,466.896 | 1,574.186 | 2,489.572 | 1,694.908 | 1,774.461 | 1,979.566 | 2,674.857 | 1,811.697 | 2,278.072 | 1,685.274 | 2,591.623 | 1,732.76 | 1,683.182 | 1,356.765 | 1,448.974 | 1,187.646 | 1,148.321 | 1,133.925 | 1,309.012 | 1,186.088 | 1,344.419 | 1,375.515 | 1,382.786 | 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
| 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 2,346.117 | 540 | 0 |
| Ingehouden winsten
| 9,304.587 | 8,694.098 | 8,349.456 | 7,987.519 | 8,527.239 | 7,937.919 | 7,565.199 | 7,064.477 | 7,652.384 | 7,116.722 | 6,768.167 | 6,306.072 | 6,947.19 | 6,461.868 | 5,885.007 | 5,422.172 | 5,871.089 | 5,451.019 | 5,038.818 | 4,661.602 | 5,318.473 | 5,075.277 | 4,626.466 | 4,225.749 | 4,775.771 | 4,230.921 | 3,839.631 | 3,431.573 | 3,596.935 | 3,148.258 | 3,028.934 | 2,653.789 | 2,724.954 | 2,397.928 | 2,394.621 | 2,087.147 | 2,162.943 | 1,892.225 | 1,875.18 | 1,607.958 | 0 | 1,444.35 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,331.63 | 393.48 | 1,331.63 | 393.48 | 1,297.744 | 320.862 | 1,336.476 | 359.594 | 1,336.476 | 359.594 | 1,336.476 | 359.594 | 1,336.476 | 359.594 | 1,336.476 | 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 | 1,964.699 |
| Overige totale aandeelhoudersvermogen
| 1,220.272 | 1,220.272 | -121.785 | 846.737 | -132.699 | 817.967 | -110.199 | 1,187.545 | -148.931 | 827.951 | -148.931 | 827.951 | -148.931 | 827.951 | -148.931 | 827.951 | -148.931 | 827.951 | 1,187.545 | 1,264.965 | 1,336.476 | 1,336.476 | 1,336.476 | 1,336.476 | 1,336.476 | 617.288 | 1,336.476 | 1,336.476 | 1,336.476 | 1,336.476 | 1,243.143 | 1,243.143 | 1,243.143 | 1,243.143 | 1,175.382 | 1,175.382 | 1,175.382 | 1,175.382 | 1,125.86 | 1,125.86 | 0 | 294.489 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 11,124.858 | 10,514.37 | 10,159.301 | 9,827.736 | 10,326.171 | 9,749.367 | 9,352.744 | 8,852.023 | 9,439.929 | 8,904.267 | 8,555.712 | 8,093.617 | 8,734.736 | 8,249.413 | 7,672.552 | 7,209.717 | 7,658.634 | 7,238.564 | 6,826.364 | 6,526.567 | 7,254.95 | 7,011.754 | 6,562.942 | 6,162.225 | 6,712.248 | 6,167.398 | 5,776.107 | 5,368.049 | 5,533.412 | 5,084.734 | 4,872.077 | 4,496.931 | 4,568.097 | 4,241.071 | 4,170.003 | 3,862.529 | 3,938.324 | 3,667.607 | 3,601.04 | 3,333.818 | 2,346.117 | 2,278.839 | 1,964.699 |
| Totaal eigen vermogen
| 11,124.858 | 10,514.37 | 10,159.301 | 9,827.736 | 10,326.171 | 9,749.367 | 9,352.744 | 8,852.023 | 9,439.929 | 8,904.267 | 8,555.712 | 8,093.617 | 8,734.736 | 8,249.413 | 7,672.552 | 7,209.717 | 7,658.634 | 7,238.564 | 6,826.364 | 6,526.567 | 7,254.95 | 7,011.754 | 6,562.942 | 6,162.225 | 6,712.248 | 6,167.398 | 5,776.107 | 5,368.049 | 5,533.412 | 5,084.734 | 4,872.077 | 4,496.931 | 4,568.097 | 4,241.071 | 4,170.003 | 3,862.529 | 3,938.324 | 3,667.607 | 3,601.04 | 3,333.818 | 2,346.117 | 2,278.839 | 1,964.699 |
| Totaal passiva en aandeelhoudersvermogen
| 13,781.211 | 13,658.948 | 12,698.844 | 13,232.501 | 12,993.538 | 12,532.413 | 11,967.722 | 11,713.131 | 11,785.032 | 11,534.757 | 10,709.044 | 9,932.289 | 11,082.698 | 11,030.893 | 9,697.797 | 9,045.59 | 9,359.655 | 9,806.377 | 8,553.521 | 7,993.463 | 8,829.135 | 9,501.326 | 8,257.85 | 7,936.686 | 8,691.814 | 8,842.255 | 7,587.804 | 7,646.122 | 7,218.686 | 7,676.357 | 6,604.837 | 6,180.113 | 5,924.862 | 5,690.046 | 5,357.649 | 5,010.85 | 5,072.249 | 4,976.619 | 4,787.129 | 4,678.237 | 3,721.633 | 3,661.625 | 1,964.699 |