JCHX Mining Management Co.,Ltd.
SSE:603979.SS
37.38 (CNY) • At close April 29, 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
| 3,406.881 | 2,615.934 | 2,191.168 | 1,921.788 | 1,641.101 | 1,917.88 | 1,835.888 | 1,884.326 | 1,776.652 | 2,133.115 | 1,752.014 | 1,710.36 | 1,734.922 | 1,847.516 | 1,358.179 | 1,452.583 | 1,674.427 | 2,077.2 | 797.287 | 909.925 | 878.071 | 1,088.759 | 843.188 | 906.797 | 917.171 | 1,144.06 | 856.606 | 1,120.535 | 969.064 | 1,178.554 | 918.746 | 1,218.483 | 972.502 | 1,134.957 | 1,077.638 | 1,260.718 | 1,124.929 | 1,135.697 | 1,185.635 | 1,945.012 | -447.065 | 447.065 | -409.249 |
| Kortetermijnbeleggingen
| 1.77 | 1.762 | 0 | 0 | 0 | 0 | -20.694 | -19.268 | 0 | 17.412 | 0 | 153.86 | 164.89 | -8.762 | -2.376 | -3.571 | -2.943 | -3.648 | -3.839 | -4.522 | -5.082 | -4.816 | -2.586 | -3.213 | -1.835 | -2.04 | -2.211 | -2.221 | -3.014 | -3.32 | -4.927 | -5.737 | -6.893 | -7.063 | 0 | 0 | 0 | 0 | 0 | 0 | 894.13 | 0 | 818.497 |
| Liquide middelen en kortetermijnbeleggingen
| 3,408.65 | 2,617.696 | 2,191.168 | 1,921.788 | 1,641.101 | 1,917.88 | 1,835.888 | 1,884.326 | 1,776.652 | 2,133.115 | 1,752.014 | 1,710.36 | 1,734.922 | 1,847.516 | 1,358.179 | 1,452.583 | 1,674.427 | 2,077.2 | 797.287 | 909.925 | 878.071 | 1,088.759 | 843.188 | 906.797 | 917.171 | 1,144.06 | 856.606 | 1,120.535 | 969.064 | 1,178.554 | 918.746 | 1,218.483 | 972.502 | 1,134.957 | 1,077.638 | 1,260.718 | 1,124.929 | 1,135.697 | 1,185.635 | 1,945.012 | 447.065 | 447.065 | 409.249 |
| Nettovorderingen
| 3,555.667 | 3,413.099 | 3,611.06 | 3,811.139 | 3,632.284 | 3,320.849 | 3,644.738 | 3,141.501 | 3,155.843 | 2,824.928 | 3,250.132 | 3,424.607 | 2,989.263 | 2,866.615 | 3,082.506 | 3,020.413 | 3,026.896 | 2,871.279 | 3,102.435 | 2,784.985 | 2,808.045 | 2,302.969 | 0 | 2,492.575 | 2,686.04 | 2,563.233 | 2,688.603 | 2,452.872 | 2,499.716 | 2,439.438 | 2,449.624 | 2,192.548 | 2,155.702 | 2,170.887 | 2,286.659 | 2,119.238 | 1,982.192 | 1,923.483 | 1,697.86 | 1,660.776 | 0 | 1,450.165 | 0 |
| Voorraad
| 1,591.732 | 1,585.575 | 1,601.054 | 1,688.508 | 1,655.504 | 1,656.066 | 1,207.786 | 1,257.276 | 1,080.275 | 1,169.81 | 1,019.902 | 953.924 | 931.015 | 792.497 | 633.405 | 669.112 | 748.388 | 658.303 | 583.619 | 558.96 | 524.879 | 867.756 | 862.895 | 900.57 | 875.313 | 684.211 | 771.214 | 695.815 | 545.967 | 450.065 | 513.425 | 499.224 | 503.299 | 385.065 | 486.352 | 479.986 | 478.485 | 421.481 | 599.121 | 496.712 | 0 | 400.84 | 0 |
| Overige vlottende activa
| 535.206 | 448.374 | 465.06 | 151.874 | 608.445 | 529.185 | 571.303 | 548.722 | 527.564 | 492.118 | 422.414 | 3,530.048 | 370.874 | 326.953 | 333.375 | 311.189 | 351.905 | 300.778 | 313.117 | 314.209 | 304.372 | 237.107 | 2,936.63 | 292.754 | 360.704 | 249.786 | 304.92 | 281.692 | 346.167 | 222.177 | 192.023 | 166.58 | 179.696 | 96.214 | 112.949 | 124.485 | 123.685 | 106.798 | 172.897 | 1,667.593 | 0 | 99.993 | 0 |
| Totaal vlottende activa
| 9,091.255 | 8,064.744 | 7,868.342 | 7,573.31 | 7,314.468 | 7,330.552 | 7,137.234 | 6,705.773 | 6,454.671 | 6,539.624 | 6,377.251 | 6,194.332 | 5,928.446 | 5,778.716 | 5,368.129 | 5,414.632 | 5,702.22 | 5,872.838 | 4,685.239 | 4,513.184 | 4,409.278 | 4,477.932 | 4,642.713 | 4,540.815 | 4,724.688 | 4,604.02 | 4,564.72 | 4,504.891 | 4,276.62 | 4,249.667 | 3,981.493 | 4,049.175 | 3,770.551 | 3,777.925 | 3,889.959 | 3,968.571 | 3,685.285 | 3,571.049 | 3,605.96 | 4,109.317 | 447.065 | 2,381.592 | 409.249 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,310.544 | 6,334.786 | 5,846.693 | 5,833.143 | 4,548.229 | 4,652.272 | 4,686.472 | 4,313.401 | 3,691.041 | 3,438.112 | 3,114.711 | 2,479.415 | 2,255.487 | 1,847.093 | 1,743.254 | 1,568.358 | 1,572.165 | 1,449.512 | 1,367.987 | 1,379.195 | 1,405.146 | 1,437.835 | 1,434.127 | 1,337.925 | 1,338.18 | 1,328.859 | 1,235.117 | 1,167.85 | 1,058.926 | 1,011.457 | 935.748 | 876.424 | 855.177 | 864.522 | 846.483 | 847.626 | 872.562 | 854.905 | 787.254 | 780.524 | 0 | 769.712 | 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 | 7.12 | 7.12 | 7.12 | 7.12 | 7.12 | 7.12 | 7.12 | 7.12 | 7.12 | 7.12 | 0 | 7.12 | 0 |
| Immateriële activa
| 1,348.845 | 1,352.069 | 1,264.848 | 1,277.028 | 634.913 | 637.777 | 644.233 | 645.968 | 644.868 | 647.835 | 632.295 | 634.985 | 640.505 | 635.922 | 629.359 | 635.177 | 418.369 | 420.42 | 420.904 | 411.197 | 411.46 | 415.45 | 422.028 | 422.229 | 99.752 | 51.816 | 53.393 | 53.459 | 50.508 | 53.516 | 53.896 | 54.528 | 54.396 | 55.044 | 48.103 | 48.594 | 48.774 | 49.485 | 33.156 | 33.053 | 0 | 33.455 | 0 |
| Goodwill en immateriële activa
| 1,348.845 | 1,352.069 | 1,264.848 | 1,277.028 | 634.913 | 637.777 | 644.233 | 645.968 | 644.868 | 647.835 | 632.295 | 634.985 | 640.505 | 635.922 | 629.359 | 635.177 | 418.369 | 420.42 | 420.904 | 411.197 | 411.46 | 415.45 | 422.028 | 422.229 | 99.752 | 51.816 | 53.393 | 53.459 | 50.508 | 53.516 | 61.015 | 61.647 | 61.516 | 62.164 | 55.222 | 55.714 | 55.893 | 56.604 | 40.276 | 40.173 | 0 | 40.574 | 0 |
| Langetermijnbeleggingen
| 520.306 | 540.864 | 598.422 | 576.89 | 626.069 | 407.703 | 364.891 | 381.653 | 109.693 | 113.515 | 144.655 | 0 | 0 | 184.704 | 188.673 | 162.118 | 154.134 | 159.174 | 158.923 | 170.176 | 160.514 | 95.788 | 96.127 | 104.046 | 141.835 | 142.04 | 142.211 | 142.221 | 143.014 | 143.32 | 144.927 | 145.737 | 126.893 | 127.063 | 4.435 | 5.382 | 5.778 | 6.097 | 5.069 | 5.304 | 0 | 5.734 | 0 |
| Belastingvorderingen
| 472.116 | 429.589 | 343.123 | 361.411 | 385.605 | 384.271 | 388.588 | 371.233 | 313.175 | 262.148 | 209.414 | 177.456 | 127.754 | 127.107 | 144.36 | 142.356 | 92.173 | 115.642 | 93.958 | 91.127 | 88.625 | 88.722 | 82.972 | 99.451 | 85.419 | 82.88 | 61.404 | 59.895 | 54.863 | 58.541 | 53.556 | 52.853 | 49.491 | 47.904 | 62.07 | 56.206 | 53.241 | 52.173 | 41.044 | 40.699 | 0 | 37.482 | 0 |
| Overige niet-vlottende activa
| 318.906 | 258.595 | 201.767 | 274.038 | 260.344 | 212.7 | 357.44 | 479.77 | 355.053 | 269.363 | 217.119 | 279.779 | 252.092 | 110.493 | 90.171 | 94.602 | 20.623 | 63.01 | 89.415 | 93.687 | 78.014 | 56.668 | 116.97 | 99.134 | 48.118 | 63.191 | 124.952 | 177.647 | 120.564 | 117.451 | 61.462 | 55.608 | 39.874 | 47.915 | 31.455 | 36.723 | 38.534 | 37.161 | 37.137 | 32.664 | 3,230.187 | 36.858 | -409.249 |
| Totaal niet-vlottende activa
| 8,970.718 | 8,915.903 | 8,254.854 | 8,322.51 | 6,455.16 | 6,294.723 | 6,441.624 | 6,192.025 | 5,113.829 | 4,730.973 | 4,318.195 | 3,571.635 | 3,275.838 | 2,905.319 | 2,795.817 | 2,602.611 | 2,257.464 | 2,207.759 | 2,131.188 | 2,145.383 | 2,143.759 | 2,094.462 | 2,152.224 | 2,062.785 | 1,713.304 | 1,668.785 | 1,617.076 | 1,601.072 | 1,427.875 | 1,384.286 | 1,256.708 | 1,192.268 | 1,132.951 | 1,149.569 | 999.665 | 1,001.651 | 1,026.008 | 1,006.94 | 910.78 | 899.363 | 3,230.187 | 890.36 | -409.249 |
| Totaal activa
| 18,061.973 | 16,980.647 | 16,123.196 | 15,895.82 | 13,769.628 | 13,625.275 | 13,578.858 | 12,897.798 | 11,568.501 | 11,270.597 | 10,695.446 | 9,765.967 | 9,204.284 | 8,684.035 | 8,163.946 | 8,017.243 | 7,959.684 | 8,080.597 | 6,816.427 | 6,658.566 | 6,553.037 | 6,572.394 | 6,794.938 | 6,603.6 | 6,437.992 | 6,272.805 | 6,181.796 | 6,105.964 | 5,704.495 | 5,633.952 | 5,238.202 | 5,241.443 | 4,903.502 | 4,927.494 | 4,889.624 | 4,970.221 | 4,711.294 | 4,577.989 | 4,516.74 | 5,008.68 | 3,230.187 | 3,271.951 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,397.744 | 1,578.107 | 1,487.381 | 1,456.288 | 934.521 | 1,486.651 | 1,628.139 | 1,704.736 | 1,442.403 | 1,512.496 | 1,287.232 | 997.827 | 959.675 | 942.438 | 864.747 | 871.453 | 788.592 | 671.29 | 820.66 | 778.198 | 594.236 | 783.384 | 802.465 | 245.013 | 776.034 | 477.353 | 781.369 | 786.945 | 482.358 | 495.657 | 552.144 | 552.977 | 482.092 | 513.835 | 565.153 | 597.244 | 471.754 | 428.415 | 385.514 | 411.482 | 0 | 427.633 | 0 |
| Kortlopende schulden
| 1,108.401 | 971.808 | 2,000.286 | 992.728 | 823.551 | 1,065.09 | 884.478 | 647.926 | 613.364 | 583.537 | 491.099 | 544.125 | 536.281 | 433.433 | 412.415 | 609.39 | 457.531 | 768.518 | 562.534 | 671.021 | 509.623 | 513.308 | 552.365 | 551.374 | 615.768 | 490.817 | 671.323 | 675.01 | 479.359 | 569.927 | 428.274 | 483.549 | 410 | 430 | 400 | 380 | 390 | 390 | 390 | 900 | 0 | 760 | 0 |
| Belastingschulden
| 824.106 | 798.61 | 831.19 | 487.565 | 505.617 | 437.348 | 508.495 | 371.699 | 292.567 | 356.117 | 255.436 | 244.736 | 236.134 | 228.274 | 161.536 | 161.174 | 180.589 | 169.309 | 109.009 | 95.332 | 104.029 | 101.007 | 40.333 | 44.975 | 52.995 | 82.331 | 34.011 | 50.178 | 34.095 | 44.486 | 30.434 | 31.792 | 20.849 | 52.646 | 36.439 | 32.259 | 47.15 | 53.671 | 52.175 | 59.264 | 0 | 74.771 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 88.843 | 52.002 | 242.211 | 93.41 | 954.601 | 839.479 | 200.444 | 152.011 | 177.347 | 0 | 0 | 607.153 | 423.93 | 371.974 | 460.992 | 438.832 | 316.351 | 286.018 | 312.727 | 257.839 | 457.976 | 442.06 | 202.442 | 210.621 | 132.766 | 117.949 | 145.578 | 133.308 | 127.898 | 123.197 | 101.041 | 132.707 | 109.68 | 132.455 | 126.827 | 132.644 | 140.839 | 139.745 | 0 | 151.926 | 0 |
| Overige kortlopende verplichtingen
| 2,459.496 | 2,452.048 | 476.67 | 1,656.434 | 1,368.195 | 848.199 | 925.77 | 746.827 | 987.319 | 826.039 | 894.361 | 783.069 | 785.761 | 621.179 | 492.668 | 242.971 | 319.098 | 466.861 | 298.216 | 166.934 | 449.779 | 418.222 | 509.741 | 966.646 | 214.66 | 453.388 | 176.407 | 131.411 | 431.559 | 396.005 | 153.017 | 151.306 | 131.645 | 123.584 | 106.619 | 137.084 | 118.241 | 116.229 | 119.954 | 137.156 | 0 | 153.215 | 0 |
| Totaal kortlopende verplichtingen
| 5,789.747 | 5,800.573 | 4,884.369 | 4,593.015 | 3,631.884 | 3,837.289 | 4,101.648 | 3,677.131 | 3,335.652 | 3,278.188 | 2,928.128 | 2,569.757 | 2,517.85 | 2,225.325 | 1,931.366 | 1,884.988 | 1,827.28 | 2,135.928 | 1,837.974 | 1,761.103 | 1,657.668 | 1,815.92 | 1,904.904 | 1,839.731 | 1,659.457 | 1,556.009 | 1,663.109 | 1,643.544 | 1,427.371 | 1,506.075 | 1,163.868 | 1,219.624 | 1,044.586 | 1,120.065 | 1,108.211 | 1,146.587 | 1,027.146 | 988.314 | 947.644 | 1,507.903 | 0 | 1,415.62 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,848.752 | 1,258.034 | 1,280.67 | 1,768.562 | 2,144.647 | 2,213.15 | 2,302.278 | 2,113.815 | 1,617.352 | 1,541.274 | 1,459.746 | 1,108.184 | 1,025.261 | 976.792 | 882.825 | 1,006.523 | 1,073.627 | 1,033.648 | 254.961 | 262.871 | 293.398 | 260.521 | 530.493 | 508.687 | 569.414 | 555.296 | 397.909 | 398.743 | 298.579 | 198.425 | 198.27 | 198.115 | 48.5 | 48.5 | 49.5 | 150 | 50 | 23.186 | 14.245 | 16.742 | 0 | 10.413 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 4.281 | 4.673 | 4.827 | 5.131 | 5.017 | 5.16 | 5.303 | 5.446 | 5.389 | 5.532 | 5.763 | 5.906 | 6.284 | 6.284 | 7.704 | 8.027 | 8.476 | 8.636 | 8.5 | 8.795 | 8.791 | 8.778 | 9.612 | 9.557 | 9.496 | 9.339 | 10.08 | 11.055 | 6.52 | 6.468 | 6.409 | 7.265 | 6.327 | 6.327 | 6.843 | 6.843 | 5.077 | 2.539 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 294.554 | 239.171 | 209.996 | 222.575 | 233.989 | 225.654 | 129.19 | 117.125 | 120.029 | 108.197 | 106.171 | 95.106 | 73.085 | 82.871 | 104.484 | 93.158 | 88.959 | 90.204 | 67.541 | 61.01 | 60.381 | 56.11 | 43.036 | 33.975 | 33.629 | 38.797 | 33.873 | 30.19 | 37.422 | 38.163 | 35.916 | 26.713 | 36.987 | 35.806 | 31.368 | 19.778 | 18.552 | 15.435 | 12.348 | 11.459 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 606.347 | 619.818 | 1,233.459 | 1,215.09 | 53.15 | 64.839 | 28.164 | 198.599 | 158.266 | 148.265 | 207.196 | 258.06 | 61.398 | 45.736 | 8.044 | 4.783 | 6.05 | 47.301 | 96.519 | 52.841 | 63.245 | 69.62 | 17.523 | 19.818 | 27.18 | 29.134 | 39.022 | 43.03 | 30.462 | 33.485 | 20.486 | 21.629 | 23.234 | 24.544 | 30.921 | 34.194 | 36.017 | 17.143 | 20.726 | 26.398 | 1,376.755 | 28.677 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,753.934 | 2,121.697 | 2,728.951 | 3,206.227 | 2,436.803 | 2,503.644 | 2,464.934 | 2,434.985 | 1,901.036 | 1,803.268 | 1,778.877 | 1,461.35 | 1,166.028 | 1,105.399 | 1,003.058 | 1,112.491 | 1,177.112 | 1,122.901 | 427.521 | 385.516 | 425.816 | 395.028 | 591.406 | 561.84 | 626.95 | 643.761 | 480.884 | 483.018 | 372.983 | 276.541 | 261.081 | 253.722 | 115.048 | 115.177 | 111.789 | 210.815 | 109.646 | 58.302 | 47.32 | 54.6 | 1,376.755 | 39.09 | 0 |
| Totaal passiva
| 8,543.682 | 7,922.269 | 7,613.32 | 7,799.242 | 6,068.687 | 6,340.933 | 6,566.582 | 6,112.116 | 5,236.689 | 5,081.456 | 4,707.006 | 4,031.107 | 3,683.878 | 3,330.724 | 2,934.423 | 2,997.479 | 3,004.393 | 3,258.829 | 2,265.494 | 2,146.619 | 2,083.484 | 2,210.949 | 2,496.309 | 2,401.571 | 2,286.407 | 2,199.77 | 2,143.993 | 2,126.562 | 1,800.354 | 1,782.616 | 1,424.949 | 1,473.346 | 1,159.634 | 1,235.242 | 1,220 | 1,357.402 | 1,136.792 | 1,046.616 | 994.964 | 1,562.503 | 1,376.755 | 1,454.71 | 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
| 623.776 | 623.776 | 623.759 | 617.727 | 617.532 | 602.138 | 602.135 | 602.132 | 602.131 | 601.793 | 595.426 | 595.425 | 593.98 | 593.966 | 593.964 | 583.422 | 583.408 | 583.408 | 583.408 | 583.408 | 583.408 | 583.408 | 583.408 | 583.408 | 583.408 | 585 | 585 | 585 | 585 | 585 | 585 | 450 | 450 | 450 | 450 | 375 | 375 | 375 | 375 | 375 | 0 | 280 | 0 |
| Ingehouden winsten
| 5,898.838 | 5,476.915 | 5,058.754 | 4,701.941 | 4,362.956 | 4,089.166 | 3,797.237 | 3,561.531 | 3,344.067 | 3,159.158 | 3,005.29 | 2,918.199 | 2,816.524 | 2,657.828 | 2,539.13 | 2,423.65 | 2,357.514 | 2,234.377 | 2,153.524 | 2,073.276 | 2,019.206 | 1,924.869 | 1,858.874 | 1,791.621 | 1,747.937 | 1,692.1 | 1,638.998 | 1,577.61 | 1,533.611 | 1,458.544 | 1,424.883 | 1,369.606 | 1,333.3 | 1,280.724 | 1,287.711 | 1,230.53 | 1,196.567 | 1,153.038 | 1,154.836 | 1,091.496 | 0 | 993.876 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 686.961 | 2,661.337 | 737.465 | 2,561.294 | 773.934 | 2,326.39 | 582.662 | 2,327.501 | 449.64 | 2,046.542 | 349.662 | 2,069.794 | 425.394 | 1,986.951 | 232.035 | 43.394 | 83.422 | 82.929 | 67.975 | 91.956 | 61.167 | 82.451 | 93.046 | 101.305 | 73.004 | 40.793 | 62.344 | 74.414 | 84.889 | 93.36 | 94.408 | 79.175 | 79.265 | 74.079 | 74.399 | 75.959 | 63.416 | 1,800.479 | 60.355 | 1,549.752 |
| Overige totale aandeelhoudersvermogen
| 2,917.731 | 2,883.61 | 2,734.802 | 1,993.695 | 0 | 2,526.68 | 0 | 2,563.062 | 0 | 2,367.485 | 0 | 2,159.536 | 0 | 1,686.4 | -50 | 1,510.027 | -50 | 1,511.134 | -50 | 1,772.444 | -50 | 1,509.865 | 1,766.891 | 1,509.865 | 1,757.386 | 1,540.273 | 1,792.97 | 1,571.277 | 1,763.142 | 1,571.277 | 1,791.904 | 1,706.298 | 1,947.242 | 1,707.69 | 1,920.068 | 1,995.159 | 1,990.612 | 1,990.933 | 1,978.474 | 1,965.931 | 39.023 | 526.603 | 17.286 |
| Totaal eigen vermogen van aandeelhouders
| 9,440.346 | 8,984.301 | 8,417.316 | 8,000.324 | 7,641.825 | 7,217.984 | 6,960.666 | 6,726.725 | 6,272.588 | 6,128.436 | 5,928.217 | 5,673.16 | 5,457.046 | 5,287.856 | 5,152.888 | 4,942.494 | 4,877.873 | 4,742.715 | 4,469.348 | 4,429.129 | 4,371.245 | 4,261.954 | 4,209.173 | 4,111.132 | 4,088.732 | 4,052.738 | 4,016.968 | 3,957.962 | 3,881.753 | 3,828.236 | 3,801.787 | 3,756.985 | 3,730.542 | 3,679.013 | 3,657.779 | 3,600.689 | 3,562.179 | 3,518.971 | 3,508.311 | 3,432.427 | 1,839.502 | 1,800.479 | 1,567.037 |
| Totaal eigen vermogen
| 9,518.292 | 9,058.377 | 8,509.876 | 8,091.446 | 7,700.94 | 7,279.183 | 7,012.276 | 6,785.682 | 6,331.812 | 6,189.141 | 5,988.44 | 5,734.86 | 5,520.407 | 5,353.311 | 5,229.523 | 5,019.764 | 4,955.291 | 4,821.767 | 4,550.933 | 4,511.947 | 4,469.553 | 4,361.445 | 4,298.629 | 4,202.029 | 4,151.585 | 4,073.035 | 4,037.803 | 3,979.402 | 3,904.141 | 3,851.336 | 3,813.252 | 3,768.097 | 3,743.868 | 3,692.252 | 3,669.624 | 3,612.82 | 3,574.502 | 3,531.373 | 3,521.775 | 3,446.178 | 1,853.431 | 1,817.241 | 1,567.037 |
| Totaal passiva en aandeelhoudersvermogen
| 18,061.973 | 16,980.647 | 16,123.196 | 15,895.82 | 13,769.628 | 13,625.275 | 13,578.858 | 12,897.798 | 11,568.501 | 11,270.597 | 10,695.446 | 9,765.967 | 9,204.284 | 8,684.035 | 8,163.946 | 8,017.243 | 7,959.684 | 8,080.597 | 6,816.427 | 6,658.566 | 6,553.037 | 6,572.394 | 6,794.938 | 6,603.6 | 6,437.992 | 6,272.805 | 6,181.796 | 6,105.964 | 5,704.495 | 5,633.952 | 5,238.202 | 5,241.443 | 4,903.502 | 4,927.494 | 4,889.624 | 4,970.221 | 4,711.294 | 4,577.989 | 4,516.74 | 5,008.68 | 3,230.187 | 3,271.951 | 1,567.037 |