Suzhou Kelida Building& Decoration Co.,Ltd.
SSE:603828.SS
5.59 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 159.663 | 357.758 | 125.455 | 264.811 | 609.707 | 460.616 | 232.736 | 133.222 | 330.295 | 358.967 | 420.135 | 484.375 | 480.832 | 289.961 | 246.809 | 490.183 | 505.27 | 694.052 | 324.712 | 184.015 | 230.816 | 293.567 | 139.336 | 150.611 | 172.231 | 458.749 | 370.788 | 79.367 | 187.296 | 357.753 | 168.964 | 160.351 | 269.606 | 219.148 | 124.947 | 76.282 | 203.192 | 193.189 | 145.043 | 265.063 | 306.465 | 253.825 | 65.39 | -258.832 |
| Kortetermijnbeleggingen
| 15.74 | 0 | 0 | -123.761 | 9.426 | 0 | -237.484 | -235.299 | 15.456 | -250.008 | -253.453 | 126.869 | 127.093 | 20 | 70 | -153.791 | -164.257 | 20 | 22 | 42 | 54 | 51 | 71 | 72.6 | -185.154 | -161.118 | -94.698 | -95.094 | -93.591 | -93.789 | -4.346 | -4.597 | -4.766 | -5.432 | -2.764 | -2.937 | -3.131 | 200 | 0 | 0 | 0 | 0 | 0 | 517.665 |
| Liquide middelen en kortetermijnbeleggingen
| 159.663 | 357.758 | 125.455 | 264.811 | 609.707 | 460.616 | 232.736 | 133.222 | 330.295 | 358.967 | 420.135 | 484.375 | 480.832 | 309.961 | 316.809 | 490.183 | 505.27 | 714.052 | 346.712 | 226.015 | 284.816 | 344.567 | 210.336 | 223.211 | 172.231 | 458.749 | 370.788 | 79.367 | 187.296 | 357.753 | 168.964 | 160.351 | 269.606 | 219.148 | 124.947 | 76.282 | 203.192 | 193.189 | 145.043 | 265.063 | 306.465 | 253.825 | 65.39 | 258.832 |
| Nettovorderingen
| 2,334.344 | 2,608.424 | 2,605.139 | 2,622.776 | 2,496.918 | 2,775.982 | 2,705.948 | 2,515.247 | 2,303.658 | 2,617.596 | 2,617.596 | 2,644.674 | 2,468.055 | 2,793.748 | 2,881.91 | 2,795.876 | 2,491.595 | 2,896.207 | 2,698.121 | 2,625.823 | 2,346.054 | 2,441.652 | 2,082.997 | 1,985.989 | 1,698.392 | 2,120.158 | 2,028.987 | 1,758.389 | 1,518.182 | 1,882.442 | 1,823.197 | 1,718.26 | 1,525.102 | 1,781.625 | 1,617.103 | 1,569.793 | 1,429.749 | 1,606.572 | 1,606.443 | 1,544.714 | 1,269.776 | 1,369.958 | 0 | 0 |
| Voorraad
| 6.304 | 6.819 | 7.603 | 8.169 | 5.71 | 8.733 | 17.129 | 16.024 | 7.556 | 19.863 | 9.451 | 11.172 | 9.128 | 10.015 | 23.521 | 26.193 | 15.394 | 13.347 | 35.192 | 34.84 | 44.782 | 36.63 | 32.318 | 31.398 | 20.944 | 38.956 | 93.924 | 113.524 | 23.664 | 34.157 | 25.779 | 23.184 | 28.955 | 27.9 | 26.047 | 28.163 | 14.72 | 19.632 | 21.802 | 29.893 | 21.093 | 32.309 | 33.308 | 0 |
| Overige vlottende activa
| 101.335 | 83.176 | 112.476 | 33.228 | 317.788 | 293.678 | 165.126 | 146.572 | 342.366 | 321.955 | 354.297 | 189.669 | 227.474 | 327.236 | 251.156 | 247.487 | 239.953 | 270.48 | 148.981 | 186.291 | 127.486 | 12.342 | 255.148 | 248.12 | 217.688 | 201.684 | 88.471 | 333.501 | 290.509 | 268.406 | 252.345 | 231.884 | 212.667 | 202.21 | 288.699 | 266.69 | 141.207 | 272.162 | 270.894 | 1,676.045 | 263.574 | 59.697 | 50.046 | 0 |
| Totaal vlottende activa
| 2,601.646 | 3,056.176 | 2,850.673 | 2,928.984 | 3,430.124 | 3,539.009 | 3,120.939 | 2,811.065 | 2,983.875 | 3,318.381 | 3,339.899 | 3,329.89 | 3,185.489 | 3,440.959 | 3,473.396 | 3,559.739 | 3,252.212 | 3,894.836 | 3,229.006 | 3,072.97 | 2,803.138 | 2,835.191 | 2,580.798 | 2,488.717 | 2,109.254 | 2,819.548 | 2,582.17 | 2,284.781 | 2,019.651 | 2,542.757 | 2,270.285 | 2,133.679 | 2,036.33 | 2,230.883 | 2,056.796 | 1,940.929 | 1,788.868 | 2,091.555 | 2,044.182 | 1,971.001 | 1,860.908 | 1,715.789 | 1,491.672 | 258.832 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 500.493 | 509.431 | 523.089 | 531.088 | 540.599 | 549.751 | 530.306 | 527.225 | 535.607 | 539.621 | 539.548 | 548.272 | 558.081 | 556.538 | 523.939 | 504.549 | 483.134 | 472.814 | 425.693 | 426.463 | 432.24 | 439.252 | 449.524 | 457.449 | 465.526 | 498.803 | 442.643 | 429.132 | 397.564 | 373.635 | 333.166 | 299.598 | 272.825 | 236.59 | 164.363 | 156.883 | 116.021 | 106.672 | 99.339 | 99.37 | 99.476 | 100.428 | 102.53 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.331 | 44.331 | 44.331 | 44.331 | 138.307 | 138.307 | 138.307 | 138.307 | 147.77 | 147.77 | 147.77 | 147.77 | 152.99 | 147.77 | 147.77 | 147.77 | 358.864 | 358.864 | 147.77 | 147.77 | 147.77 | 147.77 | 147.77 | 147.77 | 146.857 | 146.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 622.609 | 637.421 | 654.385 | 668.279 | 683.14 | 697.992 | 711.873 | 726.025 | 740.844 | 755.751 | 708.138 | 640.365 | 563.667 | 552.061 | 502.318 | 443.603 | 345.742 | 305.228 | 251.938 | 200.546 | 107.313 | 101.857 | 46.13 | 47.988 | 48.376 | 48.766 | 64.606 | 65.254 | 48.706 | 49.063 | 49.318 | 49.608 | 50.014 | 50.363 | 50.731 | 51.136 | 42.474 | 42.83 | 43.186 | 43.539 | 43.877 | 44.05 | 44.401 | 0 |
| Goodwill en immateriële activa
| 622.609 | 637.421 | 654.385 | 668.279 | 683.14 | 697.992 | 711.873 | 726.025 | 740.844 | 755.751 | 752.469 | 684.697 | 607.998 | 596.392 | 640.625 | 581.91 | 484.049 | 443.535 | 399.708 | 348.316 | 255.083 | 249.628 | 199.12 | 195.759 | 196.146 | 196.536 | 423.47 | 424.118 | 196.476 | 196.833 | 197.088 | 197.378 | 197.784 | 198.133 | 197.588 | 197.993 | 42.474 | 42.83 | 43.186 | 43.539 | 43.877 | 44.05 | 44.401 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 168.389 | 168.16 | 46.906 | 84.764 | 338.258 | 337.637 | 351.274 | 392.675 | 378.797 | 0 | 0 | 144.586 | 111.282 | 335.094 | 342.225 | 155.174 | 72.688 | 52.792 | 40.838 | 43.833 | 26.444 | 23.715 | 361.729 | 336.094 | 268.937 | 269.386 | 557.8 | 299.678 | 207.306 | 193.26 | 193.501 | 193.441 | 18.098 | 18.05 | 18.105 | 3.404 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 164.94 | 170.54 | 174.602 | 174.034 | 173.727 | 176.632 | 177.38 | 176.558 | 181.223 | 181.989 | 113.66 | 120.619 | 121.379 | 120.835 | 79.815 | 76.566 | 70.318 | 73.699 | 54.229 | 52.777 | 46.62 | 88.742 | 76.093 | 71.631 | 67.988 | 72.73 | 64.188 | 64.687 | 60.333 | 64.718 | 54.123 | 50.223 | 43.126 | 45.046 | 38.362 | 34.577 | 29.005 | 29.722 | 28.824 | 24.976 | 21.042 | 22.183 | 35.005 | 0 |
| Overige niet-vlottende activa
| 146.144 | 170.816 | 27.642 | 27.336 | 182.171 | 193.01 | 57.455 | 59.727 | 55.008 | 57.763 | 82.619 | 452.165 | 443.661 | 334.534 | 252.609 | 70.78 | 65.4 | 232.094 | 178.335 | 186.417 | 212.728 | 336.556 | 329.993 | 328.428 | 67.348 | 68.08 | 81.825 | 78.422 | 91.422 | 78.693 | 25.311 | 23.252 | 23.199 | 22.46 | 132.382 | 25.613 | 35.457 | 31.677 | 3.676 | 4.198 | 4.221 | 4.493 | 4.765 | -258.832 |
| Totaal niet-vlottende activa
| 1,434.187 | 1,488.209 | 1,548.107 | 1,568.897 | 1,626.541 | 1,702.149 | 1,815.272 | 1,827.172 | 1,863.956 | 1,927.8 | 1,867.092 | 1,805.752 | 1,731.12 | 1,752.884 | 1,608.268 | 1,568.899 | 1,445.126 | 1,377.315 | 1,130.653 | 1,066.765 | 987.509 | 1,158.01 | 1,081.173 | 1,076.98 | 1,158.737 | 1,172.244 | 1,281.063 | 1,265.745 | 1,303.595 | 1,013.557 | 816.994 | 763.711 | 730.435 | 695.671 | 550.793 | 433.116 | 241.063 | 214.305 | 175.025 | 172.084 | 168.615 | 171.155 | 186.701 | -258.832 |
| Totaal activa
| 4,035.833 | 4,544.385 | 4,398.78 | 4,497.881 | 5,056.665 | 5,241.158 | 4,936.211 | 4,638.238 | 4,847.831 | 5,246.181 | 5,206.991 | 5,135.642 | 4,916.61 | 5,193.843 | 5,081.664 | 5,128.638 | 4,697.338 | 5,272.151 | 4,359.659 | 4,139.735 | 3,790.647 | 3,993.201 | 3,661.971 | 3,565.697 | 3,267.991 | 3,991.791 | 3,863.232 | 3,550.525 | 3,323.246 | 3,556.314 | 3,087.279 | 2,897.39 | 2,766.764 | 2,926.554 | 2,607.589 | 2,374.045 | 2,029.931 | 2,305.86 | 2,219.207 | 2,143.085 | 2,029.523 | 1,886.944 | 1,678.374 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,513.791 | 1,818.538 | 1,555.325 | 1,477.859 | 1,646.354 | 1,723.83 | 1,476.988 | 1,314.319 | 1,291.174 | 1,780.214 | 1,297.893 | 1,953.91 | 1,907.629 | 1,885.532 | 1,690.832 | 1,592.036 | 1,297.723 | 1,819.399 | 1,469.814 | 1,272.514 | 1,105.851 | 1,760.715 | 1,252.655 | 1,343.313 | 1,067.325 | 1,714.677 | 1,338.889 | 1,183.219 | 1,029.167 | 1,514.854 | 1,231.212 | 998.311 | 939.115 | 1,296.224 | 1,006.421 | 965.392 | 837.6 | 1,117.057 | 1,069.168 | 1,005.296 | 804.153 | 1,139.405 | 978.415 | 0 |
| Kortlopende schulden
| 673.854 | 750.67 | 863.913 | 1,093.487 | 1,164.418 | 1,199.065 | 1,336.783 | 1,148.938 | 1,418.331 | 1,490.042 | 1,013.325 | 721.121 | 705.878 | 807.261 | 689.395 | 807.278 | 755.246 | 875.014 | 834.565 | 927.558 | 685.238 | 564.732 | 635.538 | 578.77 | 573.207 | 599.752 | 568.92 | 488.8 | 415 | 414.6 | 434.6 | 468.113 | 325 | 210 | 250 | 80 | 0 | 0 | 0 | 0 | 175 | 175 | 175 | 0 |
| Belastingschulden
| 2.387 | 4.32 | 5.216 | 2.733 | 2.192 | 1.966 | 2.279 | 1.984 | 3.455 | 5.604 | 4.949 | 4.678 | 2.138 | 2.306 | 13.623 | 5.523 | 4.056 | 5.451 | 11.047 | 9.803 | 14.989 | 19.226 | 11.006 | 5.64 | 14.623 | 16.376 | 14.588 | 7.676 | 22.131 | 29.39 | 26.724 | 19.365 | 27.755 | 30.642 | 78.659 | 69.186 | 77.259 | 81.909 | 75.137 | 70.802 | 60.104 | 63.268 | 67.15 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 127.593 | 300.428 | 295.189 | 116.794 | 171.25 | 138.12 | 97.131 | 125.599 | 0 | 0 | 164.388 | 137.922 | 142.858 | 165.044 | 189.443 | 142.216 | 142.786 | 169.025 | 127.636 | 87.259 | 60.127 | 60.604 | 113.352 | 285.974 | 276.488 | 287.861 | 122.96 | 100.367 | 133.449 | 245.684 | 296.664 | 298.602 | 299.397 | 0 | 0 | 0 | 0 | 70.803 | 89.111 | 75.211 | 0 |
| Overige kortlopende verplichtingen
| 353.412 | 471.846 | 437.043 | 283.532 | 603.234 | 689.799 | 377.765 | 417.852 | 369.919 | 398.108 | 918.453 | 356.962 | 353.4 | 441.784 | 208.674 | 405.623 | 378.137 | 514.399 | 212.694 | 377.773 | 375.394 | 311.481 | 309.686 | 253.398 | 214.041 | 262.569 | 169.164 | 401.06 | 113.506 | 215.925 | 82.449 | 356.784 | 305.939 | 345.901 | 245.793 | 250.827 | 103.491 | 115.5 | 9.799 | 14.257 | 13.579 | 30.563 | 17.237 | 0 |
| Totaal kortlopende verplichtingen
| 2,543.445 | 3,045.374 | 2,861.498 | 2,954.04 | 3,488.117 | 3,685.546 | 3,193.816 | 2,883.093 | 3,082.879 | 3,673.967 | 3,234.621 | 3,196.772 | 2,969.046 | 3,209.912 | 2,740.447 | 2,810.459 | 2,530.51 | 3,189.703 | 2,670.337 | 2,580.947 | 2,237.085 | 2,672.376 | 2,208.886 | 2,181.121 | 1,869.195 | 2,593.375 | 2,377.535 | 2,080.755 | 1,867.666 | 2,174.769 | 1,875.353 | 1,775.332 | 1,597.809 | 1,882.768 | 1,580.874 | 1,365.405 | 1,018.35 | 1,314.466 | 1,154.105 | 1,090.356 | 1,052.836 | 1,408.236 | 1,237.803 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 662.971 | 680.639 | 709.679 | 717.002 | 735.512 | 741.062 | 766.753 | 782.041 | 796.051 | 610.9 | 675.225 | 676.401 | 678.157 | 678.333 | 575.532 | 575.361 | 509.541 | 389.434 | 204.69 | 38.7 | 45.6 | 50.5 | 177.35 | 182.25 | 283.101 | 257.547 | 252.4 | 262.7 | 338.105 | 299.494 | 148.6 | 83.5 | 108 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 36.844 | 37.177 | 37.51 | 37.843 | 38.176 | 38.509 | 39.951 | 39.951 | 39.951 | 39.951 | 39.951 | 39.951 | 39.951 | 39.951 | 0 | 0 | 0 | 0 | 0 | 58.133 | 0 | 0.91 | 1.72 | 2.83 | 3.94 | 5.05 | -187.292 | -198.505 | -211.495 | -187.906 | -148.6 | -83.5 | -108 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.821 | 1.904 | 1.124 | 1.123 | 1.122 | 1.12 | 14.321 | 14.778 | 18.765 | 16.837 | 1.114 | 1.113 | 1.112 | 1.11 | 1.109 | 1.107 | 1.106 | 1.105 | 1.104 | 1.102 | 1.101 | 1.1 | 1.098 | 1.097 | 1.095 | 1.094 | 3.084 | 3.143 | 1.093 | 1.094 | 1.095 | 1.098 | 1.1 | 1.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | -37.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.718 | 64.591 | 0 | 65.341 | 47.773 | 38.7 | 95.889 | 94.934 | 95.887 | 94.897 | 0 | 0 | 65.108 | 64.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 701.636 | 719.72 | 748.313 | 755.968 | 774.809 | 780.691 | 821.025 | 836.77 | 854.767 | 667.688 | 716.291 | 717.465 | 719.22 | 719.394 | 641.359 | 641.06 | 510.648 | 455.88 | 253.567 | 136.635 | 142.59 | 147.443 | 276.056 | 281.074 | 288.135 | 263.691 | 320.593 | 330.037 | 339.198 | 300.588 | 149.695 | 84.598 | 109.1 | 11.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 3,245.081 | 3,765.094 | 3,609.811 | 3,710.008 | 4,262.926 | 4,466.237 | 4,014.841 | 3,719.862 | 3,937.646 | 4,341.656 | 3,950.912 | 3,914.237 | 3,688.266 | 3,929.306 | 3,381.806 | 3,451.518 | 3,041.158 | 3,645.583 | 2,923.904 | 2,717.582 | 2,379.675 | 2,819.819 | 2,484.941 | 2,462.195 | 2,157.33 | 2,857.066 | 2,698.128 | 2,410.792 | 2,206.864 | 2,475.357 | 2,025.048 | 1,859.93 | 1,706.909 | 1,893.87 | 1,580.874 | 1,365.405 | 1,018.35 | 1,314.466 | 1,154.105 | 1,090.356 | 1,052.836 | 1,408.236 | 1,237.803 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 63.318 | 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
| 595.96 | 595.96 | 595.96 | 595.96 | 595.96 | 595.96 | 595.96 | 595.96 | 595.96 | 595.96 | 595.94 | 595.94 | 610.44 | 610.44 | 610.44 | 610.44 | 610.44 | 610.44 | 547.56 | 547.56 | 547.56 | 547.56 | 547.56 | 547.56 | 425.579 | 425.579 | 429.295 | 429.295 | 330.227 | 330.227 | 330.257 | 185.099 | 184.512 | 184.512 | 184.512 | 123.785 | 123.785 | 123.785 | 123.785 | 123.785 | 120 | 90 | 90 | 0 |
| Ingehouden winsten
| -142.735 | -155.51 | -147.155 | -150.089 | -144.511 | -164.093 | -20.121 | -23.274 | -29.698 | -35.708 | 311.822 | 278.082 | 269.636 | 307.139 | 719.663 | 706.855 | 705.425 | 685.661 | 706.448 | 694.607 | 685.709 | 465.837 | 469.646 | 456.171 | 464.762 | 428.268 | 439.819 | 416.561 | 416.451 | 382.173 | 367.446 | 349.241 | 372.583 | 346.587 | 333.796 | 327.55 | 336.981 | 318.363 | 310.119 | 301.275 | 310.169 | 285.46 | 254.123 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 302.838 | 66.139 | 0 | 0 | 302.838 | 66.139 | 302.838 | 66.139 | 302.739 | 66.139 | 345.195 | 157.062 | 362.015 | 92 | 344.775 | 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 | 383.489 |
| Overige totale aandeelhoudersvermogen
| 302.719 | 302.719 | -0.12 | 302.719 | 302.719 | 302.719 | 302.719 | 302.719 | 302.719 | 302.719 | 0 | 302.739 | 305.9 | 145.895 | -39.295 | 222.1 | 305.48 | 296.86 | 147.338 | 147.338 | 147.338 | 130.901 | 134.702 | 74.203 | 195.077 | 255.576 | 252.445 | 252.127 | 350.709 | 350.392 | 350.008 | 494.578 | 494.418 | 493.7 | 493.22 | 552.386 | 519.529 | 517.959 | 631.199 | 627.669 | 519.477 | 103.248 | 96.448 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 755.944 | 743.169 | 751.524 | 748.59 | 754.168 | 734.586 | 878.558 | 875.405 | 868.981 | 862.971 | 1,210.501 | 1,176.761 | 1,185.976 | 1,220.536 | 1,652.823 | 1,631.395 | 1,621.344 | 1,592.96 | 1,401.346 | 1,389.505 | 1,380.607 | 1,144.298 | 1,151.908 | 1,077.934 | 1,085.417 | 1,109.423 | 1,121.558 | 1,097.983 | 1,097.387 | 1,062.792 | 1,047.71 | 1,028.918 | 1,051.513 | 1,024.799 | 1,011.528 | 1,003.721 | 1,011.581 | 991.393 | 1,065.103 | 1,052.729 | 976.687 | 478.708 | 440.571 | 383.489 |
| Totaal eigen vermogen
| 790.752 | 779.291 | 788.97 | 787.873 | 793.739 | 774.92 | 921.37 | 918.375 | 910.185 | 904.526 | 1,256.079 | 1,221.405 | 1,228.344 | 1,264.537 | 1,699.858 | 1,677.119 | 1,656.181 | 1,626.568 | 1,435.755 | 1,422.153 | 1,410.971 | 1,173.382 | 1,177.03 | 1,103.503 | 1,110.661 | 1,134.725 | 1,165.105 | 1,139.733 | 1,116.382 | 1,080.957 | 1,062.231 | 1,037.46 | 1,059.855 | 1,032.684 | 1,026.715 | 1,008.64 | 1,011.581 | 991.393 | 1,065.103 | 1,052.729 | 976.687 | 478.708 | 440.571 | 383.489 |
| Totaal passiva en aandeelhoudersvermogen
| 4,035.833 | 4,544.385 | 4,398.78 | 4,497.881 | 5,056.665 | 5,241.158 | 4,936.211 | 4,638.238 | 4,847.831 | 5,246.181 | 5,206.991 | 5,135.642 | 4,916.61 | 5,193.843 | 5,081.664 | 5,128.638 | 4,697.338 | 5,272.151 | 4,359.659 | 4,139.735 | 3,790.647 | 3,993.201 | 3,661.971 | 3,565.697 | 3,267.991 | 3,991.791 | 3,863.232 | 3,550.525 | 3,323.246 | 3,556.314 | 3,087.279 | 2,897.39 | 2,766.764 | 2,926.554 | 2,607.589 | 2,374.045 | 2,029.931 | 2,305.86 | 2,219.207 | 2,143.085 | 2,029.523 | 1,886.944 | 1,678.374 | 383.489 |