Qu Mei Home Furnishings Group Co.,Ltd
SSE:603818.SS
3.49 (CNY) • At close May 13, 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
| 850.218 | 886.368 | 895.625 | 998.932 | 1,083.22 | 721.476 | 637.512 | 632.276 | 536.539 | 815.386 | 544.095 | 584.057 | 527.048 | 544.248 | 449.008 | 779.438 | 511.075 | 709.872 | 634.249 | 612.394 | 441.246 | 657.083 | 527.246 | 424.334 | 247.93 | 295.732 | 288.516 | 863.918 | 775.07 | 925.082 | 409.691 | 299.045 | 277.491 | 475.428 | 257.561 | 194.834 | 125.069 | 141.804 | 158.362 | 104.666 | 90.244 | 180.124 | -95.427 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -93.951 | 0 | 14.437 | -41.852 | -45.347 | -2.147 | -11.002 | -2.342 | 0.905 | -2.665 | -48.946 | 30 | -50.102 | -50.397 | -50.31 | -43.076 | -44.579 | -46.811 | -48.825 | -41.173 | -45.311 | -46.431 | -47.812 | 6.668 | 0 | 0 | 0 | 0 | 200 | 0 | -19.673 | 0 | 130 | 0 | 100 | 0 | 60 | 0 | 0 | 190.853 |
| Liquide middelen en kortetermijnbeleggingen
| 850.218 | 886.368 | 895.625 | 998.932 | 1,083.22 | 735.913 | 637.512 | 632.276 | 536.539 | 815.386 | 544.095 | 584.057 | 527.048 | 544.248 | 479.008 | 779.438 | 511.075 | 709.872 | 634.249 | 612.394 | 441.246 | 657.083 | 527.246 | 424.334 | 247.93 | 295.732 | 295.184 | 863.918 | 775.07 | 925.082 | 409.691 | 299.045 | 277.491 | 475.428 | 257.561 | 194.834 | 125.069 | 141.804 | 158.362 | 104.666 | 90.244 | 180.124 | 95.427 |
| Nettovorderingen
| 562.404 | 504.612 | 513.446 | 549.412 | 507.839 | 472.421 | 525.258 | 516.233 | 523.468 | 505.198 | 613.636 | 733.361 | 654.083 | 462.497 | 0 | 602.628 | 533.365 | 461.457 | 414.089 | 392.631 | 433.82 | 410.391 | 384.762 | 413.775 | 468.041 | 432.012 | 491.679 | 168.565 | 110.181 | 115.252 | 95.582 | 64.86 | 40.405 | 36.378 | 38.702 | 25.777 | 26.308 | 34.28 | 44.078 | 34.715 | 23.965 | 24.163 | 0 |
| Voorraad
| 603.194 | 585.264 | 583.677 | 605.671 | 617.005 | 666.168 | 779.432 | 829.644 | 907.88 | 1,036.158 | 1,147.205 | 1,139.567 | 1,123.731 | 1,133.914 | 1,071.069 | 992.725 | 932.029 | 844.873 | 745.665 | 668.01 | 669.966 | 668.544 | 698.06 | 651.739 | 641.098 | 625.466 | 673.473 | 182.021 | 207.504 | 194.343 | 191.399 | 157.628 | 185.787 | 170.726 | 160.825 | 142.759 | 155.459 | 141.213 | 132.517 | 123.873 | 124.925 | 117.183 | 0 |
| Overige vlottende activa
| 130.408 | 83.454 | 100.256 | 75.703 | 143.58 | 146.711 | 151.528 | 159.78 | 131.317 | 155.122 | 181.677 | 74.85 | 200.145 | 172.073 | 693.412 | 163.519 | 215.523 | 175.86 | 179.868 | 182.518 | 218.136 | 210.855 | 235.248 | 202.164 | 225.997 | 198.203 | 221.22 | 122.232 | 116.482 | 65.839 | 551.201 | 377.533 | 583.177 | 196.341 | 562.564 | 476.347 | 558.763 | 547.951 | 572.303 | 510.666 | 111.014 | 58.413 | 0 |
| Totaal vlottende activa
| 2,146.224 | 2,059.698 | 2,093.003 | 2,201.949 | 2,285.699 | 1,988.396 | 2,029.615 | 2,095.778 | 2,072.293 | 2,481.284 | 2,439.451 | 2,506.639 | 2,464.741 | 2,276.409 | 2,243.488 | 2,503.625 | 2,143.948 | 2,165.019 | 1,938.22 | 1,807.369 | 1,709.655 | 1,899.154 | 1,779.879 | 1,640.067 | 1,491.021 | 1,502.478 | 1,609.798 | 1,284.395 | 1,177.898 | 1,270.424 | 1,210.487 | 1,077.81 | 1,070.324 | 973.198 | 1,026.963 | 944.943 | 873.96 | 865.248 | 863.182 | 783.023 | 326.184 | 355.72 | 95.427 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,344.965 | 1,322.794 | 1,381.871 | 1,423.418 | 1,488.286 | 1,590.304 | 1,583.377 | 1,634.186 | 1,651.758 | 1,736.514 | 1,713.663 | 1,768.554 | 1,868.2 | 1,880.09 | 1,875.311 | 1,922.763 | 1,993.729 | 1,814.682 | 1,763.355 | 1,813.25 | 1,727.341 | 1,924.581 | 1,904.731 | 1,941.055 | 1,799.84 | 1,802.897 | 1,254.179 | 612.812 | 583.001 | 557.798 | 546.982 | 483.381 | 454.054 | 448 | 398.296 | 385.029 | 390.635 | 393.272 | 383.776 | 377.738 | 372.017 | 378.427 | 0 |
| Goodwill
| 1,059.522 | 984.07 | 1,028.759 | 1,033.472 | 1,008.799 | 1,073.307 | 1,033.751 | 1,034.448 | 1,019.054 | 1,085.53 | 1,025.252 | 1,045.872 | 1,141.939 | 1,115.346 | 1,140.304 | 1,163.662 | 1,185.674 | 1,179.249 | 1,115.43 | 1,128.587 | 1,039.34 | 1,220.017 | 1,272.718 | 1,313.659 | 1,278.547 | 1,273.095 | 3,669.647 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,904.965 | 1,830.95 | 1,894.112 | 1,916.499 | 1,914.518 | 2,006.642 | 1,985.571 | 2,026.144 | 1,998.148 | 2,084.629 | 2,043.167 | 2,053.811 | 2,169.985 | 2,153.284 | 2,216.923 | 2,274.292 | 2,327.171 | 2,353.056 | 2,329.219 | 2,396.169 | 2,281.344 | 2,509.749 | 2,466.423 | 2,564.467 | 2,502.889 | 2,534.481 | 229.581 | 207.53 | 208.028 | 209.545 | 210.343 | 210.871 | 211.045 | 194.539 | 192.554 | 192.576 | 192.543 | 192.705 | 194.454 | 194.753 | 195.813 | 197.041 | 0 |
| Goodwill en immateriële activa
| 2,964.487 | 2,815.02 | 2,922.872 | 2,949.971 | 2,923.317 | 3,079.948 | 3,019.322 | 3,060.591 | 3,017.202 | 3,170.159 | 3,068.42 | 3,099.683 | 3,311.924 | 3,268.63 | 3,357.227 | 3,437.954 | 3,512.844 | 3,532.305 | 3,444.648 | 3,524.756 | 3,320.684 | 3,729.766 | 3,739.141 | 3,878.126 | 3,781.436 | 3,807.576 | 3,899.228 | 207.53 | 208.028 | 209.545 | 210.363 | 210.871 | 211.045 | 194.539 | 192.554 | 192.576 | 192.543 | 192.705 | 194.454 | 194.753 | 195.813 | 197.041 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 60.9 | 96.703 | 14.513 | 28.85 | 42.746 | 46.242 | 3.524 | 11.941 | 3.229 | 0 | 3.652 | 49.911 | -29.014 | 51.109 | 51.422 | 51.33 | 44.041 | 45.556 | 47.71 | 49.88 | 42.22 | 46.393 | 47.478 | 48.863 | -5.513 | 18.632 | 16.726 | 17.482 | 18.184 | 15.873 | 17.758 | 109.991 | 0 | 0 | 0 | 0 | 0 | 21.629 | 0 | 0 | 0 |
| Belastingvorderingen
| 259.496 | 229.382 | 245.418 | 230.479 | 208.333 | 197.746 | 198.286 | 194.031 | 158.536 | 148.99 | 142.954 | 146.192 | 135.095 | 131.446 | 108.486 | 112.365 | 105.143 | 93.425 | 98.532 | 102.71 | 95.382 | 88.871 | 95.09 | 94.626 | 84.242 | 83.528 | 69.795 | 13.655 | 11.308 | 11.688 | 10.687 | 10.42 | 10.895 | 11.027 | 14.284 | 13.519 | 12.672 | 11.742 | 10.71 | 10.997 | 9.789 | 9.916 | 0 |
| Overige niet-vlottende activa
| 123.551 | 129.667 | 82.441 | 53.453 | 75.123 | 71.329 | 43.749 | 39.944 | 84.14 | 76.945 | 77.918 | 85.685 | 86.964 | 34.451 | 115.857 | 45.906 | 39.105 | 25.549 | 29.055 | 41.28 | 29.666 | 24.52 | 41.524 | 42.898 | 42.446 | 41.458 | 104.373 | 22.172 | 44.707 | 36.666 | 24.178 | 67.956 | 40.078 | 35.179 | 19.36 | 19.15 | 19.251 | 20.756 | 20.982 | 9.426 | 21.863 | 19.805 | -95.427 |
| Totaal niet-vlottende activa
| 4,692.5 | 4,496.863 | 4,693.501 | 4,754.025 | 4,709.572 | 4,968.177 | 4,887.479 | 4,974.994 | 4,915.159 | 5,144.548 | 5,006.183 | 5,100.114 | 5,405.835 | 5,364.528 | 5,427.868 | 5,570.097 | 5,702.243 | 5,517.292 | 5,379.631 | 5,527.552 | 5,220.783 | 5,817.619 | 5,822.706 | 6,003.098 | 5,755.441 | 5,784.322 | 5,322.063 | 874.801 | 863.77 | 833.179 | 810.393 | 788.501 | 733.83 | 798.735 | 624.493 | 610.274 | 615.101 | 618.474 | 609.922 | 614.543 | 599.482 | 605.189 | -95.427 |
| Totaal activa
| 6,838.724 | 6,556.561 | 6,786.505 | 6,955.974 | 6,995.271 | 6,956.573 | 6,917.095 | 7,070.773 | 6,987.452 | 7,625.832 | 7,445.634 | 7,606.753 | 7,870.576 | 7,640.937 | 7,671.356 | 8,073.722 | 7,846.191 | 7,682.311 | 7,317.851 | 7,334.921 | 6,930.437 | 7,716.772 | 7,602.585 | 7,643.166 | 7,246.461 | 7,286.8 | 6,931.861 | 2,159.195 | 2,041.667 | 2,103.603 | 2,020.88 | 1,866.311 | 1,804.155 | 1,771.932 | 1,651.457 | 1,555.217 | 1,489.061 | 1,483.722 | 1,473.104 | 1,397.566 | 925.666 | 960.909 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 249.124 | 268.454 | 265.971 | 252.36 | 265.339 | 291.321 | 259.503 | 229.231 | 219.363 | 282.409 | 306.734 | 329.979 | 338.157 | 442.358 | 351.824 | 370.332 | 323.941 | 391.182 | 337.509 | 228.15 | 268.624 | 318.031 | 278.705 | 299.958 | 362.01 | 324.12 | 274.608 | 181.761 | 132.642 | 190.561 | 184.331 | 139.882 | 105.563 | 153.614 | 116.214 | 111.047 | 91.599 | 91.673 | 102.15 | 88.76 | 79.382 | 70.483 | 0 |
| Kortlopende schulden
| 389.792 | 357.025 | 1,210.176 | 368.878 | 331.843 | 298.837 | 334.226 | 293.348 | 246.359 | 230.283 | 1,241.255 | 1,382.328 | 1,498.639 | 221.32 | 670.734 | 474.524 | 135.686 | 58.312 | 923.179 | 208.868 | 1,700.421 | 208.917 | 263.194 | 90.076 | 36.273 | 87.583 | 209.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 81.74 | 62.431 | 41.882 | 49.863 | 30.636 | 23.528 | 47.907 | 55.825 | 53.76 | 81.682 | 136.201 | 135.626 | 120.031 | 138.709 | 121.387 | 150.6 | 107.909 | 98.706 | 88.933 | 70.553 | 48.226 | 64.636 | 70.471 | 71.389 | 97.282 | 99.692 | 120.621 | 33.198 | 20.946 | 35.891 | 15.427 | 23.714 | 14.93 | 17.148 | 27.551 | 28.977 | 15.884 | 24.195 | 25.583 | 23.282 | 17.958 | 33.328 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 94.311 | 467.246 | 125.956 | 116.761 | 474.205 | 531.043 | 113.165 | 109.405 | 117.125 | 143.015 | 0 | 587.561 | 515.761 | 622.431 | 554.093 | 544.034 | 504.278 | 529.327 | 454.164 | 398.175 | 411.862 | 461.034 | 439.124 | 455.908 | 464.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,228.241 | 1,248.107 | 329.776 | 730.541 | 756.134 | 726.37 | 677.563 | 783.274 | 771.575 | 2,979.486 | 557.171 | 437.246 | 577.253 | 1,678.268 | 1,158.446 | 531.607 | 717.061 | 1,329.724 | 467.523 | 1,396.88 | 450.088 | 2,031.107 | 505.598 | 520.72 | 425.954 | 356.217 | 441.442 | 235.932 | 179.724 | 196.068 | 210.845 | 160.135 | 183.919 | 182.408 | 140.339 | 107.791 | 110.256 | 111.639 | 89.657 | 74.638 | 71.552 | 71.123 | 0 |
| Totaal kortlopende verplichtingen
| 2,948.897 | 1,936.017 | 1,942.116 | 1,511.134 | 1,383.952 | 1,340.056 | 1,319.199 | 1,361.678 | 1,291.057 | 3,573.86 | 2,241.361 | 2,428.193 | 2,534.08 | 2,480.656 | 2,302.391 | 1,527.063 | 1,284.598 | 1,963.921 | 1,817.144 | 1,904.451 | 2,467.358 | 2,622.691 | 1,117.968 | 982.141 | 921.519 | 978.634 | 1,046.362 | 450.891 | 333.311 | 422.52 | 410.604 | 323.732 | 304.413 | 353.17 | 284.105 | 247.815 | 217.739 | 227.507 | 217.39 | 186.679 | 168.892 | 174.934 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 991.014 | 1,845.17 | 1,942.051 | 2,512.038 | 2,666.471 | 2,966.055 | 2,923.574 | 2,948.688 | 2,944.243 | 1,093.097 | 2,449.384 | 2,473.079 | 2,570.168 | 2,499.908 | 2,564.132 | 3,180.921 | 3,184.207 | 2,395.825 | 2,334.405 | 2,899.858 | 2,110.658 | 2,381.037 | 3,799.68 | 3,886.169 | 3,654.475 | 3,918.107 | 3,875.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 35 | 120 | 120 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 41.724 | 42.638 | 43.95 | 45.535 | 46.479 | 48.464 | 41.058 | 42.529 | 47.945 | 45.737 | 50.74 | 52.304 | 48.716 | 50.189 | 53.794 | 55.702 | 55.956 | 57.817 | 57.251 | 59.178 | 60.287 | 63.762 | 65.692 | 67.952 | 60.363 | 59.425 | 60.876 | 49.291 | 49.965 | 50.638 | 51.312 | 51.985 | 52.659 | 36.242 | 36.916 | 37.59 | 34.705 | 35.296 | 33.274 | 33.782 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 513.887 | 491.89 | 511.695 | 518.647 | 511.211 | 546.509 | 532.137 | 544.294 | 531.959 | 557.419 | 545.041 | 548.334 | 581.384 | 577.049 | 597.228 | 615.462 | 635.101 | 645.747 | 642.728 | 662.043 | 625.682 | 697.887 | 680.089 | 714.284 | 759.252 | 774.063 | 0.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35 | -35 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 22.616 | 21.252 | 8.814 | 7.798 | 7.788 | 57.388 | 7.749 | 50.578 | 7.929 | 7.769 | 9.479 | 9.159 | 9.869 | 59.933 | 9.827 | 9.599 | 9.427 | 9.955 | 8.717 | 8.566 | 9.141 | 9.133 | 7.927 | 75.614 | 7.136 | 67.68 | 6.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.289 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,569.242 | 2,400.95 | 2,506.51 | 3,084.017 | 3,231.948 | 3,521.488 | 3,504.518 | 3,543.56 | 3,532.076 | 1,704.021 | 3,054.644 | 3,082.875 | 3,210.136 | 3,136.89 | 3,224.982 | 3,861.683 | 3,884.691 | 3,109.344 | 3,043.101 | 3,629.645 | 2,805.768 | 3,151.82 | 4,553.389 | 4,676.067 | 4,481.225 | 4,685.499 | 3,943.152 | 49.291 | 49.965 | 50.638 | 51.312 | 51.985 | 52.659 | 36.242 | 36.916 | 37.59 | 34.705 | 35.296 | 68.274 | 68.782 | 154.289 | 154.796 | 0 |
| Totaal passiva
| 4,518.138 | 4,336.968 | 4,448.626 | 4,595.151 | 4,615.9 | 4,861.545 | 4,823.717 | 4,905.238 | 4,823.133 | 5,277.881 | 5,296.005 | 5,511.069 | 5,744.216 | 5,617.546 | 5,527.373 | 5,388.746 | 5,169.288 | 5,073.265 | 4,860.245 | 5,534.096 | 5,273.126 | 5,774.51 | 5,671.357 | 5,658.208 | 5,402.744 | 5,664.133 | 4,989.514 | 500.182 | 383.276 | 473.159 | 461.915 | 375.717 | 357.071 | 389.412 | 321.02 | 285.405 | 252.444 | 262.803 | 285.665 | 255.461 | 323.18 | 329.73 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 162.698 | 0 | 0 | 0 | 144.395 | 0 | 126.218 | 0 | 217.888 | 0 | 165.777 | 0 | 84.168 | 0 | 138.099 | 194.432 | 150.016 | 290.209 | 63.104 | 68.975 | 12.749 | 84.854 | 135.644 | 0 | 0.007 | 0.005 | 0.004 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 688.862 | 688.862 | 688.862 | 689.062 | 702.098 | 585.082 | 585.082 | 585.306 | 587.411 | 587.411 | 587.461 | 587.261 | 580.396 | 580.396 | 580.396 | 582.88 | 582.88 | 582.88 | 583 | 488.677 | 488.677 | 488.677 | 488.761 | 491.35 | 491.35 | 491.35 | 491.48 | 491.48 | 484.12 | 484.12 | 484.12 | 484.12 | 484.12 | 484.12 | 484.12 | 484.12 | 484.12 | 484.12 | 484.12 | 242.06 | 181.54 | 181.54 | 0 |
| Ingehouden winsten
| 480.8 | 485.051 | 516.225 | 536.97 | 582.129 | 661.557 | 759.84 | 809.209 | 869.622 | 965.738 | 1,089.749 | 1,054.982 | 987.581 | 929.434 | 937.227 | 884.19 | 817.247 | 755.845 | 690.8 | 618.295 | 626.121 | 659.617 | 659.473 | 651.058 | 591.634 | 579.381 | 737.065 | 712.487 | 719.412 | 691.391 | 645.195 | 576.8 | 533.287 | 508.371 | 476.022 | 415.398 | 382.203 | 366.504 | 346.808 | 301.474 | 269.654 | 298.347 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | -162.698 | 1,005.745 | -115.49 | 631.3 | -144.395 | 602.119 | -126.218 | 509.212 | -217.888 | 552.548 | -165.777 | 564.522 | -84.168 | 836.411 | -138.099 | -194.432 | -150.016 | -290.209 | -63.104 | -68.975 | -12.749 | -84.854 | -135.644 | 2.148 | -0.007 | -0.005 | -0.004 | -0.004 | 0 | 0 | 0.318 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 565.717 |
| Overige totale aandeelhoudersvermogen
| 1,023.47 | 925.266 | 995.76 | 833.024 | -47.178 | 877.795 | 604.118 | 879.656 | 561.432 | 875.018 | 468.235 | 231.263 | 0 | 508.127 | 0 | 959.887 | -16.792 | 959.887 | 757.712 | 415.993 | 125.784 | 415.993 | 350.688 | 416.204 | 415.458 | 414.552 | 422.602 | 415.412 | 415.06 | 415.065 | 389.711 | 389.711 | 389.711 | 328.85 | 370.295 | 370.295 | 370.295 | 370.295 | 356.512 | 598.572 | 151.292 | 151.292 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,193.132 | 2,099.179 | 2,200.847 | 2,221.754 | 2,242.794 | 1,900.998 | 1,949.04 | 2,019.683 | 2,018.464 | 2,194.39 | 2,145.444 | 2,091.394 | 2,120.525 | 2,017.957 | 2,082.145 | 2,243.34 | 2,219.745 | 2,160.513 | 2,031.512 | 1,372.949 | 1,240.582 | 1,501.183 | 1,498.922 | 1,545.863 | 1,413.588 | 1,349.638 | 1,651.147 | 1,619.372 | 1,618.592 | 1,590.572 | 1,519.022 | 1,450.631 | 1,407.118 | 1,382.521 | 1,330.436 | 1,269.812 | 1,236.617 | 1,220.919 | 1,187.44 | 1,142.106 | 602.486 | 631.179 | 565.717 |
| Totaal eigen vermogen
| 2,320.585 | 2,219.593 | 2,337.879 | 2,360.823 | 2,379.37 | 2,046.565 | 2,093.378 | 2,165.534 | 2,164.319 | 2,347.951 | 2,149.629 | 2,095.684 | 2,126.36 | 2,023.391 | 2,143.983 | 2,684.976 | 2,676.902 | 2,609.046 | 2,457.606 | 1,800.825 | 1,657.311 | 1,942.262 | 1,931.228 | 1,984.957 | 1,843.717 | 1,622.667 | 1,942.347 | 1,659.014 | 1,658.392 | 1,630.444 | 1,558.964 | 1,490.594 | 1,447.083 | 1,382.521 | 1,330.436 | 1,269.812 | 1,236.617 | 1,220.919 | 1,187.44 | 1,142.106 | 602.486 | 631.179 | 565.717 |
| Totaal passiva en aandeelhoudersvermogen
| 6,838.724 | 6,556.561 | 6,786.505 | 6,955.974 | 6,995.271 | 6,956.573 | 6,917.095 | 7,070.773 | 6,987.452 | 7,625.832 | 7,445.634 | 7,606.753 | 7,870.576 | 7,640.937 | 7,671.356 | 8,073.722 | 7,846.191 | 7,682.311 | 7,317.851 | 7,334.921 | 6,930.437 | 7,716.772 | 7,602.585 | 7,643.166 | 7,246.461 | 7,286.8 | 6,931.861 | 2,159.195 | 2,041.667 | 2,103.603 | 2,020.88 | 1,866.311 | 1,804.155 | 1,771.932 | 1,651.457 | 1,555.217 | 1,489.061 | 1,483.722 | 1,473.104 | 1,397.566 | 925.666 | 960.909 | 565.717 |