Hunan Aihua Group Co., Ltd
SSE:603989.SS
15.26 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 328.618 | 352.252 | 356.282 | 200.598 | 241.711 | 240.599 | 201.409 | 213.681 | 553.365 | 188.82 | 271.556 | 179.605 | 366.547 | 178.045 | 236.707 | 99.315 | 329.803 | 349.2 | 246.893 | 328.63 | 326.838 | 209.234 | 174.039 | 205.836 | 233.133 | 234.859 | 177.173 | 219.753 | 1,154.13 | 576.969 | 563.851 | 408.634 | 262.718 | 147.561 | 125.385 | 110.991 | 89.83 | 68.522 | 366.232 | 910.968 | -67.047 | 67.047 | -61.072 |
| Kortetermijnbeleggingen
| 671.016 | 863.976 | 777.652 | 848.477 | 893.9 | 1,135.296 | 1,165.499 | 1,184.506 | 1,070.916 | 1,144.022 | 1,127.655 | 1,222.314 | 1,084.956 | 1,175.488 | 1,182.007 | 1,065.966 | 844.531 | 699.178 | 639.163 | 714.115 | 664.078 | 584.591 | 208.5 | 800 | 15.5 | -8.694 | -9.374 | -3.376 | -3.317 | -4.9 | -6.128 | -6.305 | -5.112 | -5.215 | -1.058 | -0.749 | 0 | 744.1 | -2.197 | 0 | 134.095 | 0 | 122.145 |
| Liquide middelen en kortetermijnbeleggingen
| 999.634 | 1,216.228 | 1,133.934 | 1,049.074 | 1,135.611 | 1,375.895 | 1,366.908 | 1,398.187 | 1,624.281 | 1,332.842 | 1,399.211 | 1,401.919 | 1,451.503 | 1,353.533 | 1,418.715 | 1,165.281 | 1,174.334 | 1,048.378 | 886.056 | 1,042.744 | 990.916 | 793.825 | 382.539 | 1,005.836 | 248.633 | 234.859 | 177.173 | 219.753 | 1,154.13 | 576.969 | 563.851 | 408.634 | 262.718 | 147.561 | 125.385 | 110.991 | 89.83 | 68.522 | 366.232 | 910.968 | 67.047 | 67.047 | 61.072 |
| Nettovorderingen
| 1,717.849 | 1,665.951 | 1,825.949 | 1,792.992 | 1,552.308 | 1,448.898 | 1,495.808 | 1,223.746 | 1,182.42 | 1,386.829 | 1,349.846 | 1,423.63 | 1,399.769 | 1,349.591 | 1,312.224 | 1,215.974 | 1,057.416 | 1,188.822 | 903.255 | 1,004.887 | 850.055 | 957.05 | 611.584 | 604.086 | 601.116 | 626.01 | 670.384 | 0 | 546.756 | 542.133 | 472.177 | 472.84 | 485.207 | 523.674 | 482.602 | 411.002 | 386.164 | 0 | 358.646 | 325.962 | 0 | 313.227 | 0 |
| Voorraad
| 897.892 | 873.338 | 844.765 | 849.034 | 920.001 | 836.455 | 742.499 | 845.151 | 822.416 | 803.187 | 842.449 | 875.697 | 901.917 | 802.182 | 646.666 | 598.519 | 615.281 | 565.274 | 594.953 | 606.548 | 608.263 | 556.556 | 516.008 | 485.942 | 396.216 | 435.784 | 423.546 | 387.809 | 373.567 | 304.751 | 311.783 | 279.955 | 268.338 | 243.244 | 245.712 | 218.675 | 249.836 | 233.557 | 279.299 | 262.639 | 0 | 246.899 | 0 |
| Overige vlottende activa
| 362.987 | 216.437 | 179.103 | 263.443 | 204.852 | 199.09 | 201.616 | 161.907 | 195.051 | 140.438 | 148.44 | 208.684 | 226.846 | 194.075 | 128.627 | 212.221 | 298.233 | 346.508 | 355.798 | 272.117 | 327.598 | 420.692 | 788.193 | 115.115 | 992.399 | 1,189.887 | 991.835 | 79.104 | 266.266 | 93.678 | 93.046 | 342.397 | 647.888 | 737.661 | 723.632 | 660.85 | 849.869 | 766.445 | 628.492 | 25.546 | 654.332 | 17.982 | 0 |
| Totaal vlottende activa
| 3,978.362 | 3,971.954 | 3,983.751 | 3,864.544 | 3,812.772 | 3,860.338 | 3,806.831 | 3,628.991 | 3,824.167 | 3,663.296 | 3,837.121 | 3,909.93 | 3,980.035 | 3,699.38 | 3,506.232 | 3,191.995 | 3,145.263 | 3,148.981 | 2,740.063 | 2,926.297 | 2,776.832 | 2,728.123 | 2,298.324 | 2,210.978 | 2,238.364 | 2,308.526 | 2,262.939 | 2,178.744 | 2,340.719 | 1,517.531 | 1,440.857 | 1,489.668 | 1,664.151 | 1,652.14 | 1,577.33 | 1,410.649 | 1,575.699 | 1,498.385 | 1,632.668 | 1,525.116 | 654.332 | 645.155 | 61.072 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,701.485 | 1,725.031 | 1,630.154 | 1,626.766 | 1,513.347 | 1,521.017 | 1,591.273 | 1,564.395 | 1,543.689 | 1,550.173 | 1,531.358 | 1,501.854 | 1,442.051 | 1,405.185 | 1,284.589 | 1,230.466 | 1,123.451 | 1,076.48 | 1,043.482 | 1,011.659 | 1,017.829 | 1,007.246 | 984.321 | 959.977 | 957.118 | 927.406 | 844.674 | 799.345 | 740.792 | 738.148 | 636.199 | 609.079 | 597.805 | 585.484 | 525.268 | 519.048 | 506.282 | 519.519 | 504.437 | 495.191 | 0 | 494.685 | 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
| 56.674 | 56.664 | 57.344 | 55.717 | 56.143 | 57.041 | 57.399 | 49.896 | 50.545 | 51.332 | 51.899 | 52.145 | 52.895 | 53.646 | 54.253 | 54.748 | 55.487 | 29.012 | 29.212 | 29.554 | 30.198 | 30.791 | 31.44 | 31.447 | 24.268 | 24.491 | 27.005 | 24.862 | 24.825 | 25.061 | 21.639 | 24.466 | 24.612 | 24.682 | 24.911 | 25.124 | 25.366 | 25.518 | 25.758 | 25.96 | 0 | 26.424 | 0 |
| Goodwill en immateriële activa
| 56.674 | 56.664 | 57.344 | 55.717 | 56.143 | 57.041 | 57.399 | 49.896 | 50.545 | 51.332 | 51.899 | 52.145 | 52.895 | 53.646 | 54.253 | 54.748 | 55.487 | 29.012 | 29.212 | 29.554 | 30.198 | 30.791 | 31.44 | 31.447 | 24.268 | 24.491 | 27.005 | 24.862 | 24.825 | 25.061 | 21.639 | 24.466 | 24.612 | 24.682 | 24.911 | 25.124 | 25.366 | 25.518 | 25.758 | 25.96 | 0 | 26.424 | 0 |
| Langetermijnbeleggingen
| -634.187 | -825.534 | 28.476 | 26.486 | 23.969 | -1,110.707 | -1,141.944 | -1,160.852 | -1,048.061 | -1,121.167 | -1,107.402 | -1,202.062 | -1,064.704 | -1,154.635 | -1,163.65 | -1,058.209 | -838.273 | -692.921 | -632.745 | -707.712 | -657.66 | -578.173 | -201.749 | -787.749 | -8.595 | 19.799 | 19.42 | 13.451 | 13.425 | 15.008 | 12.329 | 7.553 | 5.312 | 5.415 | 1.258 | 0.949 | 0.2 | 0.2 | 2.397 | 0.2 | 0 | 0.2 | 0 |
| Belastingvorderingen
| 49.1 | 47.968 | 26.88 | 26.351 | 25.832 | 22.945 | 23.137 | 21.411 | 18.339 | 18.57 | 10.219 | 12.199 | 13.715 | 12.621 | 7.962 | 7.915 | 8.092 | 7.715 | 7.9 | 8.689 | 8.985 | 7.92 | 0.77 | 0.711 | 0.773 | 0.567 | 0.799 | 0.786 | 0.256 | 0.196 | 0.794 | 1.011 | 0.682 | 0.626 | 0.65 | 0.521 | 0.559 | 0.395 | 0.758 | 0.758 | 0 | 0.547 | 0 |
| Overige niet-vlottende activa
| 723.845 | 920.834 | 68.408 | 10.99 | 107.125 | 1,234.147 | 1,250.62 | 1,264.114 | 1,152.782 | 1,222.329 | 1,173.995 | 1,282.133 | 1,127.599 | 1,215.567 | 1,220.649 | 1,108.668 | 890.725 | 779.842 | 691.01 | 748.761 | 695.029 | 630.815 | 226.142 | 836.039 | 59.338 | 32.995 | 41.147 | 38.942 | 26.474 | 35.167 | 43.324 | 14.568 | 16.923 | 16.156 | 32.436 | 31.833 | 0.859 | 0.927 | -2.015 | 0.209 | 523.89 | 0.264 | -61.072 |
| Totaal niet-vlottende activa
| 1,896.917 | 1,924.963 | 1,811.262 | 1,746.31 | 1,726.416 | 1,724.443 | 1,780.486 | 1,738.963 | 1,717.294 | 1,721.237 | 1,660.069 | 1,646.27 | 1,571.557 | 1,532.383 | 1,403.804 | 1,343.587 | 1,239.481 | 1,200.127 | 1,138.859 | 1,090.952 | 1,094.381 | 1,098.6 | 1,040.924 | 1,040.424 | 1,032.902 | 1,005.259 | 933.044 | 877.386 | 805.772 | 813.58 | 714.285 | 656.677 | 645.334 | 632.363 | 584.523 | 577.476 | 533.265 | 546.56 | 531.335 | 522.319 | 523.89 | 522.12 | -61.072 |
| Totaal activa
| 5,875.279 | 5,896.916 | 5,795.013 | 5,610.854 | 5,539.188 | 5,584.781 | 5,587.318 | 5,367.954 | 5,541.462 | 5,384.533 | 5,497.191 | 5,556.2 | 5,551.592 | 5,231.763 | 4,910.036 | 4,535.582 | 4,384.744 | 4,349.108 | 3,878.922 | 4,017.248 | 3,871.213 | 3,826.722 | 3,339.248 | 3,251.402 | 3,271.266 | 3,313.785 | 3,195.983 | 3,056.13 | 3,146.491 | 2,331.111 | 2,155.142 | 2,146.345 | 2,309.484 | 2,284.503 | 2,161.853 | 1,988.125 | 2,108.964 | 2,044.945 | 2,164.003 | 2,047.434 | 1,178.222 | 1,167.275 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,069.181 | 1,152.685 | 497.803 | 1,130.708 | 1,037.029 | 946.691 | 896.299 | 839.324 | 815.387 | 890.526 | 156.687 | 1,272.783 | 1,298.086 | 1,128.011 | 975.991 | 830.372 | 753.663 | 716.025 | 608.307 | 641.119 | 559.85 | 607.31 | 513.141 | 519.715 | 517.444 | 612.702 | 585.903 | 549.931 | 493.594 | 393.722 | 285.656 | 358.573 | 357.146 | 406.672 | 350.661 | 247.909 | 244.07 | 220.906 | 225.23 | 192.93 | 0 | 181.101 | 0 |
| Kortlopende schulden
| 400 | 300 | 274 | 1,168.22 | 284.985 | 36.75 | 230.735 | 239.056 | 375.281 | 134.508 | 877.942 | 215.501 | 148.99 | 56.504 | 30 | 0 | 5 | 36 | 0 | 30 | 40 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.095 | 0 |
| Belastingschulden
| 19.561 | 18.524 | 25.255 | 12.176 | 14.566 | 26.33 | 52.933 | 32.493 | 34.358 | 34.213 | 31.423 | 32.811 | 33.336 | 25.268 | 25.225 | 14.958 | 15.091 | 13.628 | 10.971 | 7.909 | 10.41 | 10.904 | 11.377 | 9.053 | 9.065 | 13.544 | 12.171 | 10.577 | 8.385 | 13.115 | 17.701 | 12.293 | 15.034 | 12.009 | 11.578 | 14.7 | 6.545 | 10.309 | 24.581 | 6.505 | 0 | 15.282 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 11.876 | 51.618 | 70.633 | 94.382 | 76.966 | 22.965 | 19.041 | 17.98 | 13.78 | 22.443 | 75.819 | 71.827 | 19.269 | 58.371 | 59.266 | 0 | 58.111 | 47.067 | 48.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.083 | 0 |
| Overige kortlopende verplichtingen
| 340.402 | 428.362 | 1,161.292 | -440.431 | 370.029 | 828.584 | 274.536 | 257.105 | 296.458 | 400.848 | 613.936 | 331.295 | 364.143 | 414.276 | 352.296 | 314.208 | 230.485 | 361.476 | 173.694 | 337.287 | 269.243 | 282.995 | 44.553 | 42.387 | 28.434 | 38.649 | 30.182 | 29.138 | 28.173 | 36.607 | 31.725 | 24.829 | 25.629 | 30.674 | 28.061 | 21.448 | 21.128 | 30.272 | 225.875 | 18.453 | 377.897 | 18.693 | 0 |
| Totaal kortlopende verplichtingen
| 1,829.144 | 1,899.57 | 1,958.351 | 1,870.673 | 1,758.227 | 1,838.355 | 1,468.066 | 1,382.262 | 1,544.449 | 1,474.152 | 1,697.967 | 1,866.17 | 1,866.998 | 1,636.822 | 1,400.874 | 1,159.537 | 1,023.562 | 1,135.125 | 792.972 | 1,030.104 | 886.938 | 911.209 | 569.07 | 571.154 | 554.943 | 664.895 | 628.255 | 589.646 | 530.152 | 443.444 | 335.082 | 395.695 | 397.809 | 449.355 | 390.3 | 284.057 | 271.743 | 261.487 | 475.686 | 217.889 | 377.897 | 353.172 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 216.876 | 216.515 | 60.565 | 61.346 | 62.115 | 62.872 | 472.29 | 463.239 | 459.931 | 462.185 | 458.319 | 451.355 | 445.422 | 446.744 | 471.278 | 465.131 | 489 | 488.25 | 479.403 | 561.297 | 572.62 | 565.061 | 557.282 | 549.622 | 542.081 | 534.429 | 526.777 | 519.455 | 509.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 50.248 | 51.252 | 50.905 | 46.54 | 47.723 | 47.847 | 33.086 | 34.936 | 36.309 | 38.087 | 39.865 | 41.642 | 43.42 | 45.198 | 43.932 | 45.656 | 29.061 | 25.768 | 22.933 | 24.533 | 26.133 | 27.733 | 14.663 | 16.263 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 21.806 | 21.305 | 14.448 | 14.403 | 15.564 | 16.729 | 17.834 | 14.406 | 14.474 | 13.962 | 11.085 | 8.741 | 10.189 | 12.148 | 5.248 | 2.526 | 3.073 | 3.073 | 2.298 | 2.169 | 1.587 | 0.914 | -557.282 | -549.622 | -542.081 | -534.429 | -526.777 | -519.455 | -509.655 | 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 | 37.784 | 0 | 55.151 | 0 | 0 | 0 | 45.198 | 0 | 45.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -377.897 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 288.929 | 289.071 | 125.917 | 75.749 | 125.402 | 127.449 | 523.211 | 515.428 | 510.713 | 514.234 | 509.268 | 501.738 | 499.031 | 504.091 | 520.458 | 513.313 | 521.134 | 517.091 | 504.634 | 588 | 600.34 | 593.708 | 571.945 | 565.885 | 559.411 | 551.759 | 544.107 | 536.785 | 526.985 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 17.33 | 0 | 0 | -377.897 | 0 | 0 |
| Totaal passiva
| 2,118.072 | 2,188.641 | 2,084.268 | 1,946.421 | 1,883.629 | 1,965.804 | 1,991.276 | 1,897.69 | 2,055.162 | 1,988.386 | 2,207.235 | 2,367.908 | 2,366.03 | 2,140.912 | 1,921.332 | 1,672.85 | 1,544.696 | 1,652.216 | 1,297.606 | 1,618.104 | 1,487.277 | 1,504.917 | 1,141.016 | 1,137.039 | 1,114.353 | 1,216.654 | 1,172.362 | 1,126.431 | 1,057.137 | 460.774 | 352.412 | 413.025 | 415.139 | 466.685 | 407.63 | 301.387 | 289.073 | 278.817 | 475.686 | 217.889 | 1,178.222 | 353.172 | 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
| 401.131 | 401.131 | 401.131 | 401.131 | 401.131 | 400.824 | 400.82 | 400.82 | 400.82 | 400.82 | 400.816 | 400.816 | 400.815 | 400.814 | 399.514 | 399.512 | 397.877 | 396.26 | 396.165 | 391.045 | 390.005 | 390.002 | 390.002 | 390.002 | 390.002 | 390.002 | 390.002 | 390 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 200 | 200 | 0 | 150 | 0 |
| Ingehouden winsten
| 2,034.861 | 1,963.314 | 1,963.574 | 1,869.622 | 1,906.106 | 1,870.939 | 1,843.234 | 1,714.902 | 1,729.907 | 1,639.476 | 1,533.766 | 1,431.361 | 1,428.032 | 1,313.167 | 1,185.02 | 1,060.053 | 1,068.664 | 955.889 | 860.098 | 769.046 | 771.253 | 709.806 | 611.029 | 527.684 | 569.558 | 509.661 | 461.657 | 367.691 | 527.918 | 476.754 | 433.583 | 364.347 | 525.946 | 449.559 | 411.807 | 344.66 | 477.266 | 421.175 | 357.531 | 498.232 | 0 | 477.676 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 237.262 | -0 | 97.411 | 1,387.926 | 334.701 | 1,387.926 | 334.701 | 1,387.849 | 334.733 | 1,387.821 | 334.748 | 1,255.134 | 234.98 | 1,214.897 | 129.698 | 130.3 | 161.978 | 167.387 | 167.403 | 167.403 | 167.403 | 167.404 | 167.405 | 167.406 | 167.414 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 772.904 | 0 | 682.459 |
| Overige totale aandeelhoudersvermogen
| 1,317.777 | 1,317.583 | 1,317.429 | 1,317.429 | 1,317.429 | 977.45 | -75.883 | 977.341 | -75.883 | 977.341 | -75.883 | 977.22 | -74.116 | 1,000.419 | 107.134 | 1,362.234 | 118.787 | 1,070.716 | 0 | 823.416 | 1,018.215 | 967.887 | 1,159.911 | 1,159.911 | 992.505 | 1,159.903 | 1,134.118 | 966.677 | 1,224.092 | 1,056.677 | 1,032.099 | 1,032.099 | 1,032.099 | 1,032.099 | 1,006.079 | 1,006.079 | 927.288 | 1,006.079 | 1,026.406 | 1,091.416 | -11.947 | 145.227 | 40.182 |
| Totaal eigen vermogen van aandeelhouders
| 3,753.769 | 3,682.027 | 3,682.134 | 3,588.182 | 3,624.666 | 3,583.887 | 3,556.097 | 3,427.765 | 3,442.77 | 3,352.339 | 3,246.549 | 3,144.13 | 3,142.553 | 3,049.147 | 2,946.802 | 2,821.8 | 2,800.225 | 2,657.846 | 2,542.993 | 2,363.149 | 2,346.86 | 2,285.359 | 2,160.942 | 2,077.597 | 2,119.468 | 2,059.566 | 1,985.776 | 1,891.782 | 2,052.01 | 1,833.432 | 1,765.682 | 1,696.445 | 1,858.045 | 1,781.658 | 1,717.886 | 1,650.739 | 1,783.346 | 1,727.254 | 1,648.947 | 1,789.649 | 760.956 | 772.904 | 722.641 |
| Totaal eigen vermogen
| 3,757.207 | 3,708.275 | 3,710.745 | 3,617.893 | 3,655.559 | 3,618.978 | 3,596.041 | 3,470.264 | 3,486.3 | 3,396.146 | 3,289.955 | 3,188.292 | 3,185.563 | 3,090.851 | 2,988.704 | 2,862.732 | 2,840.048 | 2,696.893 | 2,581.316 | 2,399.144 | 2,383.936 | 2,321.805 | 2,198.232 | 2,114.363 | 2,156.913 | 2,097.13 | 2,023.621 | 1,929.699 | 2,089.354 | 1,870.337 | 1,802.731 | 1,733.32 | 1,894.345 | 1,817.818 | 1,754.224 | 1,686.739 | 1,819.89 | 1,766.128 | 1,688.317 | 1,829.545 | 760.956 | 814.103 | 722.641 |
| Totaal passiva en aandeelhoudersvermogen
| 5,875.279 | 5,896.916 | 5,795.013 | 5,610.854 | 5,539.188 | 5,584.781 | 5,587.318 | 5,367.954 | 5,541.462 | 5,384.533 | 5,497.191 | 5,556.2 | 5,551.592 | 5,231.763 | 4,910.036 | 4,535.582 | 4,384.744 | 4,349.108 | 3,878.922 | 4,017.248 | 3,871.213 | 3,826.722 | 3,339.248 | 3,251.402 | 3,271.266 | 3,313.785 | 3,195.983 | 3,056.13 | 3,146.491 | 2,331.111 | 2,155.142 | 2,146.345 | 2,309.484 | 2,284.503 | 2,161.853 | 1,988.125 | 2,108.964 | 2,044.945 | 2,164.003 | 2,047.434 | 1,178.222 | 1,167.275 | 722.641 |