Chongqing Zaisheng Technology Co., Ltd.
SSE:603601.SS
3.58 (CNY) • At close May 7, 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
| 295.316 | 273.583 | 434.896 | 323.314 | 304.754 | 212.454 | 335.223 | 307.901 | 466.532 | 481.59 | 254.629 | 297.958 | 301.955 | 310.812 | 279.527 | 278.779 | 236.069 | 432.48 | 267.922 | 391.137 | 365.688 | 327.924 | 204.685 | 141.382 | 351.439 | 335.275 | 296.563 | 496.546 | 575.153 | 460.917 | 181.516 | 183.352 | 343.569 | 115.692 | 149.45 | 714.099 | 64.002 | 73.095 | 107.023 | 100.218 | 112.323 | 28.811 | 20.718 | 19.964 | -12.521 | 12.521 |
| Kortetermijnbeleggingen
| 457.38 | 426.839 | 271.738 | 352.792 | 377.494 | 412 | 171.923 | 201.923 | 221.923 | 271.923 | 2.392 | 2.392 | 2.392 | 2.392 | 2.429 | 16.429 | 20.429 | 20.429 | 68.887 | 68.887 | 94.887 | 78.887 | 0.759 | 0.759 | 29.696 | 29.696 | -3.015 | -3.548 | -4.148 | -4.735 | 0 | 445 | 0 | 555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.043 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 752.696 | 700.422 | 706.635 | 676.106 | 682.249 | 624.454 | 507.146 | 509.824 | 688.455 | 753.513 | 257.021 | 300.35 | 304.346 | 313.204 | 281.956 | 295.208 | 256.498 | 452.908 | 336.809 | 460.024 | 460.575 | 406.812 | 205.444 | 142.142 | 381.135 | 364.971 | 296.563 | 496.546 | 575.153 | 460.917 | 181.516 | 183.352 | 343.569 | 115.692 | 149.45 | 714.099 | 64.002 | 73.095 | 107.023 | 100.218 | 112.323 | 28.811 | 20.718 | 19.964 | 12.521 | 12.521 |
| Nettovorderingen
| 826.988 | 812.498 | 853.112 | 917.369 | 864.249 | 901.124 | 932.832 | 809.909 | 743.078 | 697.573 | 767.726 | 828.591 | 760.729 | 784.224 | 759.069 | 721.238 | 740.053 | 672.035 | 729.789 | 600.199 | 517.328 | 534.867 | 493.265 | 500.533 | 415.708 | 401.386 | 460.669 | 523.121 | 375.228 | 281.083 | 233.74 | 144.358 | 91.842 | 112.19 | 92.156 | 72.29 | 68.729 | 59.649 | 66.276 | 60.282 | 52.304 | 51.093 | 49.909 | 48.827 | 0 | 48.158 |
| Voorraad
| 148.217 | 166.329 | 186.462 | 187.066 | 171.471 | 184.363 | 266.225 | 267.783 | 269.05 | 283.665 | 242.966 | 221.355 | 206.295 | 178.193 | 212.931 | 210.813 | 154.121 | 154.512 | 191.904 | 185.959 | 175.928 | 135.429 | 137.498 | 164.982 | 202.109 | 192.993 | 145.716 | 140.418 | 126.181 | 122.937 | 127.125 | 47.121 | 45.093 | 43.237 | 35.669 | 31.354 | 25.509 | 28.461 | 34.674 | 36.338 | 33.3 | 28.193 | 29.172 | 30.569 | 0 | 25.012 |
| Overige vlottende activa
| 76.992 | 66.92 | 42.725 | 146.226 | 55.867 | 24.477 | 73.602 | 92.589 | 67.75 | 68.949 | 98.041 | 83.947 | 72.433 | 49.298 | 39.091 | 62.591 | 54.007 | 53.943 | 780.032 | 57.416 | 64.395 | 29.835 | 126.276 | 172.996 | 200.201 | 125.021 | 170.765 | 90.864 | 43.154 | 99.193 | 461.701 | 493.911 | 311.75 | 565.271 | 553.403 | 10.022 | 49.724 | 32.957 | 42.978 | 16.302 | 65.828 | 8.846 | 61.856 | 61.401 | 0 | 65.657 |
| Totaal vlottende activa
| 1,804.893 | 1,746.17 | 1,788.934 | 1,809.574 | 1,773.836 | 1,734.417 | 1,779.804 | 1,680.106 | 1,768.333 | 1,803.7 | 1,365.753 | 1,434.242 | 1,343.804 | 1,324.918 | 1,293.047 | 1,289.85 | 1,204.679 | 1,333.399 | 1,308.745 | 1,303.599 | 1,218.227 | 1,106.942 | 962.483 | 1,028.523 | 1,199.153 | 1,061.874 | 1,073.713 | 1,222.364 | 1,104.3 | 996.638 | 1,004.082 | 852.095 | 792.255 | 836.39 | 830.678 | 827.764 | 207.964 | 194.162 | 250.951 | 213.141 | 211.451 | 116.942 | 111.746 | 111.933 | 12.521 | 103.19 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 895.608 | 908.482 | 900.95 | 916.954 | 904.62 | 912.874 | 981.54 | 997.427 | 1,005.104 | 1,017.53 | 1,023.335 | 1,004.93 | 1,002.056 | 982.802 | 912.929 | 878.906 | 856.692 | 811.525 | 807.119 | 791.839 | 765.523 | 768.157 | 760.024 | 753.012 | 711.062 | 677.21 | 629.242 | 568.912 | 526.967 | 516.806 | 489.98 | 399.966 | 376.325 | 349.372 | 332.451 | 239.088 | 188.206 | 178.07 | 133.466 | 123.476 | 123.017 | 124.97 | 123.331 | 122.663 | 0 | 111.959 |
| Goodwill
| 24.048 | 24.048 | 24.048 | 24.048 | 24.048 | 24.048 | 268.364 | 268.364 | 262.659 | 262.659 | 280.181 | 280.181 | 280.181 | 280.181 | 280.181 | 280.181 | 280.181 | 280.181 | 280.181 | 280.181 | 280.181 | 280.181 | 280.007 | 280.007 | 271.215 | 271.215 | 271.215 | 271.215 | 271.215 | 271.215 | 272.702 | 14.461 | 14.461 | 14.461 | 14.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.042 |
| Immateriële activa
| 146.964 | 150.155 | 152.964 | 154.534 | 156.235 | 157.262 | 193.715 | 193.846 | 189.917 | 187.163 | 187.723 | 187.774 | 190.177 | 191.657 | 191.498 | 191.455 | 195.58 | 199.183 | 203.471 | 207.621 | 210.465 | 212.858 | 205.976 | 207.264 | 184.109 | 187.285 | 183.371 | 186.519 | 190.765 | 192.845 | 201.433 | 98.376 | 105.587 | 103.946 | 74.991 | 42.453 | 39.571 | 36.073 | 23.119 | 18.895 | 12.041 | 12.122 | 12.181 | 12.224 | 0 | 13.802 |
| Goodwill en immateriële activa
| 171.012 | 174.203 | 177.012 | 178.582 | 180.283 | 181.31 | 462.079 | 462.21 | 452.576 | 449.822 | 467.903 | 467.954 | 470.358 | 471.837 | 471.678 | 471.636 | 475.761 | 479.364 | 483.652 | 487.801 | 490.646 | 493.039 | 485.983 | 487.271 | 455.324 | 458.5 | 454.586 | 457.735 | 461.98 | 464.06 | 474.135 | 112.837 | 120.049 | 118.407 | 89.452 | 42.453 | 39.571 | 36.073 | 23.119 | 18.895 | 12.041 | 12.122 | 12.181 | 12.224 | 0 | 13.845 |
| Langetermijnbeleggingen
| -206.738 | -178.53 | -23.283 | 249.366 | -131.213 | -170.27 | -73.639 | -103.496 | -125.28 | -176.313 | 90.018 | 87.255 | 87.767 | 85.776 | 83.244 | 27.337 | 20.678 | 19.966 | -29.588 | -33.311 | -61.24 | -45.231 | 30.293 | 25.591 | 19.324 | 18.191 | 60.952 | 60.892 | 62.971 | 65.62 | 63.291 | 29.958 | 26.82 | 29.326 | 31.077 | 31.626 | 32.55 | 32.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 15.814 | 15.667 | 12.745 | 13.465 | 19.148 | 18.255 | 31.529 | 31.241 | 22.463 | 17.826 | 15.297 | 15.642 | 13.562 | 12.745 | 13.897 | 14.003 | 14.699 | 13.991 | 17.868 | 18.01 | 16.642 | 17.048 | 5.444 | 5.265 | 5.659 | 4.838 | 3.29 | 4.088 | 5.865 | 5.472 | -63.291 | -29.958 | -26.82 | -29.326 | -31.077 | -31.626 | -32.55 | -32.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 470.234 | 438.982 | 302.492 | 2.629 | 402.462 | 417.781 | 198.064 | 234.462 | 254.937 | 304.835 | 27.05 | 28.341 | 37.136 | 53.396 | 104.29 | 111.542 | 93.905 | 84.144 | 157.656 | 152.736 | 189.436 | 108.305 | 34.665 | 26.741 | 58.293 | 64.39 | 53.353 | 69.258 | 54.389 | 23.33 | 81.917 | 53.034 | 63.792 | 48.816 | 50.422 | 122.856 | 37.108 | 37.745 | 4.158 | 4.19 | 3.614 | 3.247 | 3.429 | 2.952 | -12.521 | 0 |
| Totaal niet-vlottende activa
| 1,345.93 | 1,358.803 | 1,369.916 | 1,360.996 | 1,375.3 | 1,359.95 | 1,599.573 | 1,621.844 | 1,609.8 | 1,613.7 | 1,623.604 | 1,604.122 | 1,610.879 | 1,606.556 | 1,586.038 | 1,503.424 | 1,461.735 | 1,408.99 | 1,436.708 | 1,417.074 | 1,401.007 | 1,341.318 | 1,316.41 | 1,297.881 | 1,249.662 | 1,223.129 | 1,201.423 | 1,160.885 | 1,112.172 | 1,075.287 | 1,046.032 | 565.837 | 560.166 | 516.595 | 472.326 | 404.398 | 264.886 | 251.888 | 160.743 | 146.561 | 138.671 | 140.34 | 138.941 | 137.839 | -12.521 | 125.803 |
| Totaal activa
| 3,150.823 | 3,104.973 | 3,158.85 | 3,170.57 | 3,149.136 | 3,094.367 | 3,379.377 | 3,301.949 | 3,378.133 | 3,417.401 | 2,989.357 | 3,038.364 | 2,954.682 | 2,931.474 | 2,879.085 | 2,793.274 | 2,666.414 | 2,742.389 | 2,745.453 | 2,720.672 | 2,619.234 | 2,448.261 | 2,278.893 | 2,326.403 | 2,448.815 | 2,285.003 | 2,275.136 | 2,383.249 | 2,216.472 | 2,071.924 | 2,050.114 | 1,417.932 | 1,352.42 | 1,352.985 | 1,303.003 | 1,232.162 | 472.85 | 446.05 | 411.694 | 359.702 | 350.122 | 257.282 | 250.687 | 249.772 | 0 | 228.993 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 145.356 | 144.945 | 148.503 | 156.815 | 155.442 | 135.299 | 241.141 | 199.357 | 199.883 | 125.828 | 302.66 | 239.61 | 208.667 | 251.995 | 272.828 | 319.155 | 256.254 | 255.299 | 405.992 | 339.426 | 332.075 | 308.271 | 219.612 | 230.954 | 204.54 | 149.96 | 249.715 | 265.063 | 182.51 | 139.875 | 134.156 | 51.036 | 34.139 | 36.264 | 39.281 | 37.668 | 27.953 | 22.724 | 19.264 | 16.403 | 16.104 | 12.531 | 10.128 | 15.032 | 0 | 20.356 |
| Kortlopende schulden
| 0 | 2.968 | 0 | 0 | 4.373 | 0 | 6.073 | 3.321 | 146.452 | 140.859 | 221.397 | 309.332 | 294.944 | 344.354 | 389.965 | 197.348 | 147.705 | 342.485 | 259.76 | 295.36 | 313.255 | 279.612 | 275.085 | 285.78 | 364.124 | 306.532 | 197.826 | 318.826 | 245.55 | 163.55 | 246 | 144 | 144 | 145 | 120 | 28 | 44.9 | 44.9 | 44.9 | 16.9 | 12 | 28 | 33 | 37 | 0 | 28.8 |
| Belastingschulden
| 23.744 | 19.543 | 6.844 | 3.486 | 10.171 | 7.435 | 7.539 | 8.628 | 7.37 | 16.298 | 23.068 | 25.935 | 23.265 | 14.57 | 16.163 | 4.17 | 12.767 | 18.362 | 23.399 | 42.105 | 34.444 | 27.145 | 16.443 | 19.639 | 22.293 | 10.843 | 10.233 | 12.31 | 19.844 | 23.133 | 10.37 | 5.473 | 8.398 | 6.508 | 6.495 | 4.535 | 0.998 | -1.957 | 0.63 | 2.281 | 0.135 | 0.325 | 2.016 | 1.206 | 0 | -0.548 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 14.345 | 90.982 | 83.175 | 110.166 | 89.109 | 29.075 | 21.677 | 33.248 | 0 | 0 | 87.531 | 85.101 | 71.948 | 88.927 | 96.629 | 113.278 | 135.406 | 263.686 | 194.521 | 184.452 | 190.128 | 318.099 | 304.182 | 298.116 | 309.957 | 400.802 | 408.095 | 48.254 | 43.581 | 24.34 | 21.134 | 23.515 | 10.374 | 13.179 | 9.116 | 4.825 | 6.064 | 3.59 | 5.485 | 5.723 | 5.886 | 0 | 5.753 |
| Overige kortlopende verplichtingen
| 162.274 | 149.847 | 130.845 | 132.429 | 30.47 | 118.167 | 122.05 | 154.405 | 164.502 | 321.154 | 117.961 | 216.315 | 176.658 | 108.88 | 96.593 | 102.063 | 143.066 | 35.798 | 44.593 | 48.495 | 184.83 | -13.86 | -6.997 | 239.489 | 303.144 | 293.339 | 305.269 | 19.211 | 3.742 | 421.114 | 75.369 | 38.108 | 21.445 | 14.626 | 21.448 | -1.508 | 13.79 | 13.741 | 0.691 | 8.212 | 4.814 | 7.051 | 5.262 | 7.112 | 0 | 8.837 |
| Totaal kortlopende verplichtingen
| 331.374 | 317.303 | 286.192 | 292.73 | 291.438 | 277.685 | 426.958 | 390.52 | 518.207 | 604.139 | 698.334 | 791.192 | 703.533 | 741.524 | 798.908 | 646.907 | 559.792 | 748.573 | 785.798 | 776.888 | 915.652 | 795.688 | 688.595 | 775.862 | 894.1 | 777.988 | 763.043 | 925.368 | 852.448 | 747.672 | 465.895 | 245.835 | 207.982 | 206.471 | 187.224 | 79.069 | 87.64 | 79.408 | 70.31 | 43.796 | 33.053 | 47.907 | 50.405 | 60.351 | 0 | 57.446 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 470.968 | 464.529 | 461.517 | 455.94 | 455.199 | 446.69 | 491.988 | 487.644 | 481.544 | 476.061 | 68.105 | 68.845 | 69.378 | 69.986 | 19.84 | 20.596 | 24.244 | 22.217 | 0 | 26.347 | 3 | 93.257 | 92.016 | 90.788 | 89.653 | 88.463 | 151.233 | 150.088 | 64 | 64 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 63.186 | 67.622 | 71.103 | 4.218 | 69.446 | 72.015 | 71.684 | 75.047 | 72.796 | 76.194 | 78.35 | 75.993 | 68.73 | 71.717 | 75.392 | 74.594 | 77.659 | 75.92 | 71.476 | 67.359 | 69.691 | 72.024 | 51.123 | 50.131 | 51.696 | 52.969 | 45.269 | 37.25 | 33.815 | 34.943 | 35.435 | 31.794 | 31.327 | 29.348 | 30.702 | 22.335 | 23.289 | 22.759 | 16.506 | 13.451 | 12.603 | 12.182 | 0 | 0 | 0 | 5.776 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 29.148 | 30.131 | 26.714 | 27.815 | 27.56 | 28.419 | 38.498 | 39.233 | 23.285 | 20.924 | 15.437 | 15.902 | 16.943 | 17.408 | 18.346 | 18.811 | 19.312 | 19.741 | 20.725 | 21.19 | 21.655 | 22.12 | 21.59 | 22.07 | 19.327 | 19.685 | 17.681 | 18.061 | 18.441 | 18.821 | 20.985 | 6.79 | 6.845 | 6.9 | 6.963 | 0.067 | 0.069 | 0.07 | 0.07 | 0.071 | 0.072 | 0.072 | 0.073 | 0.072 | 0 | 0.12 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 2.736 | 0 | 101.751 | 3.481 | 1.576 | 1.576 | 0 | 1.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.576 | 0 | 0 | 0 | 8.161 | 8.28 | 0 | 5.776 |
| Totaal niet-vlottende verplichtingen
| 563.302 | 562.283 | 562.07 | 487.973 | 557.169 | 550.605 | 603.746 | 603.5 | 577.625 | 574.342 | 161.893 | 160.74 | 155.05 | 159.11 | 113.578 | 114.001 | 121.215 | 95.661 | 92.201 | 114.896 | 94.346 | 187.401 | 164.729 | 162.989 | 160.676 | 161.117 | 214.184 | 205.399 | 116.257 | 117.764 | 417.42 | 38.584 | 38.173 | 36.249 | 37.665 | 22.402 | 23.358 | 22.828 | 16.576 | 13.522 | 12.675 | 12.254 | 8.161 | 8.353 | 0 | 5.896 |
| Totaal passiva
| 894.676 | 879.586 | 848.262 | 780.703 | 848.608 | 828.29 | 1,030.704 | 994.02 | 1,095.832 | 1,178.48 | 860.227 | 951.932 | 858.584 | 900.634 | 912.486 | 760.908 | 681.007 | 844.235 | 877.999 | 891.784 | 1,009.999 | 983.089 | 853.324 | 938.851 | 1,054.777 | 939.105 | 977.227 | 1,130.767 | 968.704 | 865.436 | 883.315 | 284.42 | 246.154 | 242.72 | 224.889 | 101.471 | 110.998 | 102.237 | 86.886 | 57.318 | 45.728 | 60.16 | 58.566 | 68.703 | 0 | 63.342 |
| 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
| 1,021.652 | 1,021.651 | 1,021.65 | 1,021.65 | 1,021.649 | 1,021.644 | 1,021.644 | 1,021.643 | 1,021.602 | 1,020.258 | 1,019.835 | 1,018.266 | 725.533 | 725.031 | 724.921 | 722.282 | 719.478 | 718.994 | 718.972 | 718.74 | 713.738 | 702.816 | 702.816 | 702.815 | 540.618 | 540.618 | 540.612 | 540.612 | 386.151 | 386.151 | 386.151 | 386.151 | 386.151 | 386.151 | 386.151 | 175.523 | 149.6 | 149.6 | 149.6 | 149.6 | 68 | 51 | 51 | 51 | 0 | 51 |
| Ingehouden winsten
| 767.924 | 734.365 | 765.167 | 782.634 | 773.073 | 740.708 | 820.56 | 784.563 | 782.541 | 749.06 | 756.416 | 722.223 | 747.737 | 688.446 | 636.228 | 696.465 | 672.551 | 592.106 | 579.751 | 555.715 | 398.423 | 334.135 | 313.363 | 277.293 | 308.164 | 260.069 | 233.719 | 188.122 | 206.162 | 174.358 | 155.403 | 119.831 | 92.489 | 75.172 | 46.322 | 114.144 | 103.632 | 85.553 | 74.287 | 56.827 | 92.837 | 89.67 | 84.967 | 74.651 | 0 | 60.297 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 244.917 | 334.797 | 240.392 | 433.443 | 239.433 | 430.747 | 239.05 | 309.767 | 133.645 | 581.087 | 133.539 | 569.299 | 117.562 | 530.338 | 434.828 | -0 | 0 | 0 | 21.883 | 21.883 | 21.884 | 21.904 | 21.904 | 21.917 | 21.917 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 165.651 | -0 |
| Overige totale aandeelhoudersvermogen
| 425.935 | 428.495 | 437.664 | 190.843 | 96.787 | 190.814 | 0 | 192.735 | 0 | 185.653 | 301.919 | 295.492 | 573.239 | 467.981 | -15.681 | 532.202 | 514.657 | 392.343 | 492.585 | 487.8 | 453.727 | 287.255 | 368.578 | 309.216 | 526.391 | 526.563 | 483.132 | 471.113 | 637.592 | 603.656 | 623.202 | 623.202 | 623.202 | 627.066 | 623.623 | 836.005 | 87.464 | 87.464 | 95.957 | 95.957 | 135.064 | 47.958 | 56.153 | 55.418 | 0 | 47.958 |
| Totaal eigen vermogen van aandeelhouders
| 2,215.511 | 2,184.511 | 2,224.481 | 2,240.044 | 2,226.306 | 2,193.558 | 2,275.646 | 2,238.374 | 2,234.891 | 2,194.021 | 2,078.17 | 2,035.98 | 2,046.509 | 1,982.837 | 1,914.767 | 1,950.948 | 1,906.686 | 1,821.254 | 1,791.307 | 1,762.255 | 1,565.888 | 1,424.873 | 1,384.757 | 1,344.627 | 1,375.172 | 1,327.25 | 1,279.38 | 1,233.783 | 1,229.905 | 1,198.101 | 1,164.757 | 1,129.184 | 1,101.842 | 1,088.389 | 1,056.096 | 1,125.672 | 356.799 | 338.72 | 319.844 | 302.384 | 304.394 | 197.121 | 192.121 | 181.069 | 165.651 | 165.651 |
| Totaal eigen vermogen
| 2,256.147 | 2,225.386 | 2,310.588 | 2,322.074 | 2,300.528 | 2,266.077 | 2,348.673 | 2,307.929 | 2,282.301 | 2,238.92 | 2,129.13 | 2,086.432 | 2,096.099 | 2,030.84 | 1,966.599 | 2,032.366 | 1,985.407 | 1,898.155 | 1,867.454 | 1,828.888 | 1,609.235 | 1,465.172 | 1,425.569 | 1,387.552 | 1,394.038 | 1,345.897 | 1,297.908 | 1,252.481 | 1,247.768 | 1,206.488 | 1,166.799 | 1,133.512 | 1,106.266 | 1,110.265 | 1,078.114 | 1,130.691 | 361.852 | 343.814 | 324.807 | 302.384 | 304.394 | 197.121 | 192.121 | 181.069 | 165.651 | 165.651 |
| Totaal passiva en aandeelhoudersvermogen
| 3,150.823 | 3,104.973 | 3,158.85 | 3,170.57 | 3,149.136 | 3,094.367 | 3,379.377 | 3,301.949 | 3,378.133 | 3,417.401 | 2,989.357 | 3,038.364 | 2,954.682 | 2,931.474 | 2,879.085 | 2,793.274 | 2,666.414 | 2,742.389 | 2,745.453 | 2,720.672 | 2,619.234 | 2,448.261 | 2,278.893 | 2,326.403 | 2,448.815 | 2,285.003 | 2,275.136 | 2,383.249 | 2,216.472 | 2,071.924 | 2,050.114 | 1,417.932 | 1,352.42 | 1,352.985 | 1,303.003 | 1,232.162 | 472.85 | 446.05 | 411.694 | 359.702 | 350.122 | 257.282 | 250.687 | 249.772 | 165.651 | 228.993 |