Ningbo Jifeng Auto Parts Co., Ltd.
SSE:603997.SS
12.51 (CNY) • At close July 18, 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
| 1,879.596 | 2,220 | 1,579.968 | 1,642.818 | 1,526.504 | 1,418.187 | 1,043.505 | 963.907 | 784.389 | 1,163.416 | 898.894 | 767.736 | 1,354.328 | 1,405.756 | 1,029.683 | 967.826 | 1,491.276 | 1,503.357 | 1,600.489 | 1,564.908 | 1,755.577 | 2,051.134 | 572.372 | 518.751 | 744.726 | 707.527 | 573.364 | 448.289 | 613.296 | 470.791 | 476.619 | 319.552 | 342.403 | 232.214 | 251.176 | 279.641 | 256.952 | 252.925 | 170.885 | 182.09 | 146.111 | 55.503 | 52.667 | -80.458 |
| Kortetermijnbeleggingen
| 374.947 | 510.562 | 524.065 | 581.109 | 0 | 2,087.011 | -54.059 | -54.31 | -30.665 | -465.74 | 20 | 100 | 50 | -87.862 | -74.125 | -79.292 | -79.261 | -78.964 | -61.005 | -101.803 | 1.716 | 1.716 | 0 | 0 | 0 | 0.9 | 0 | -10.58 | -6.88 | -31.666 | -40.394 | -32.308 | -33.343 | -33.989 | -11.426 | -11.25 | -11.661 | 150 | 0 | 198 | 0 | 0 | 0 | 160.916 |
| Liquide middelen en kortetermijnbeleggingen
| 2,254.543 | 2,730.563 | 2,104.033 | 2,223.926 | 1,526.504 | 1,418.187 | 1,043.505 | 963.907 | 784.389 | 1,163.416 | 918.894 | 867.736 | 1,404.328 | 1,405.756 | 1,029.683 | 967.826 | 1,491.276 | 1,503.357 | 1,600.489 | 1,564.908 | 1,757.293 | 2,052.849 | 572.372 | 518.751 | 744.726 | 707.527 | 573.364 | 448.289 | 613.296 | 470.791 | 476.619 | 319.552 | 342.403 | 232.214 | 251.176 | 279.641 | 256.952 | 252.925 | 170.885 | 182.09 | 146.111 | 55.503 | 52.667 | 80.458 |
| Nettovorderingen
| 5,774.212 | 5,534.375 | 5,814.273 | 4,981.787 | 4,570.139 | 4,391.774 | 4,425.184 | 4,186.198 | 3,850.681 | 3,381.394 | 3,505.041 | 3,181.531 | 3,130.499 | 2,969.957 | 3,240.324 | 3,580.588 | 3,616.949 | 3,355.443 | 3,404.373 | 2,848.263 | 2,487.888 | 2,840.059 | 685.666 | 656.025 | 679.126 | 692.141 | 676.13 | 732.492 | 660.334 | 690.174 | 555.097 | 636.213 | 582.228 | 687.915 | 466.798 | 452.759 | 370.351 | 397.791 | 308.648 | 302.821 | 342.248 | 322.077 | 261.278 | 0 |
| Voorraad
| 1,650.159 | 1,641.175 | 1,679.768 | 1,758.655 | 1,768.424 | 1,818.83 | 1,856.369 | 1,738.307 | 1,745.346 | 1,824.659 | 1,863.73 | 1,838.842 | 1,841.06 | 1,729.913 | 1,903.092 | 1,772.191 | 1,566.879 | 1,503.682 | 1,592.945 | 1,670.79 | 1,856.667 | 1,891.434 | 403.001 | 349.126 | 366.552 | 393.892 | 373.911 | 371.733 | 385.841 | 373.526 | 333.607 | 296.714 | 339.124 | 314.82 | 269.917 | 221.184 | 244.933 | 204.178 | 199.676 | 176.872 | 172.942 | 180.282 | 184.628 | 0 |
| Overige vlottende activa
| 508.514 | 443.555 | 506.807 | 622.934 | 501.5 | 512.02 | 499.594 | 580.297 | 542.978 | 507.054 | 396.245 | 464.549 | 423.896 | 409.519 | 414.028 | 470.147 | 406.888 | 335.309 | 332.561 | 407.547 | 382.526 | 391.863 | 45.835 | 43.96 | 35.932 | 344.966 | 50.954 | 51.63 | 39.844 | 21.91 | 14.956 | 16.048 | 92.794 | 109.947 | 111.082 | 99.54 | 189.268 | 154.837 | 236.994 | 198.265 | 270.826 | 26.165 | 16.441 | 0 |
| Totaal vlottende activa
| 10,187.428 | 10,349.667 | 10,104.881 | 9,587.302 | 8,366.567 | 8,140.811 | 7,824.652 | 7,468.709 | 6,923.394 | 6,876.523 | 6,683.91 | 6,352.658 | 6,799.784 | 6,515.144 | 6,587.126 | 6,791.187 | 7,081.991 | 6,699.536 | 6,930.368 | 6,491.509 | 6,484.374 | 7,176.206 | 1,706.874 | 1,567.862 | 1,826.336 | 1,812.598 | 1,674.359 | 1,604.144 | 1,699.315 | 1,556.401 | 1,380.279 | 1,277.526 | 1,356.548 | 1,356.963 | 1,098.972 | 1,061.456 | 1,061.504 | 1,016.309 | 916.202 | 860.048 | 932.128 | 574.856 | 515.014 | 80.458 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,440.136 | 5,346.762 | 5,199.243 | 5,357.8 | 5,097.541 | 5,107.883 | 4,606.647 | 4,666.511 | 4,458.221 | 4,481.544 | 4,464.647 | 4,341.139 | 4,305.463 | 4,358.708 | 4,257.36 | 4,272.283 | 4,296.244 | 4,496.247 | 4,419.089 | 4,426.631 | 4,390.02 | 4,458.84 | 625.956 | 615.418 | 586.768 | 572 | 562.038 | 541.096 | 528.866 | 489.316 | 462.505 | 454.475 | 452.128 | 448.467 | 449.831 | 443.319 | 433.172 | 436.221 | 431.53 | 431.19 | 422.451 | 416.846 | 387.444 | 0 |
| Goodwill
| 1,633.778 | 1,577.202 | 1,639.224 | 1,715.878 | 1,719.186 | 1,760.027 | 1,698.71 | 1,764.028 | 1,678.501 | 1,662.496 | 2,515.506 | 2,522.407 | 2,549.834 | 2,598.361 | 2,707.996 | 2,766.049 | 2,772.016 | 2,887.834 | 2,876.727 | 2,864.829 | 2,810.119 | 2,812.527 | 3.17 | 3.17 | 3.17 | 3.17 | 4.048 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.007 | 0 | 0 |
| Immateriële activa
| 1,269.376 | 1,233.966 | 1,229.393 | 1,314.791 | 1,315.965 | 1,341.534 | 1,282.823 | 1,342.87 | 1,288.272 | 1,255.165 | 1,475.027 | 1,498.138 | 1,494.285 | 1,542.093 | 1,609.916 | 1,651.182 | 1,674.949 | 1,769.577 | 1,770.788 | 1,788.585 | 1,788.889 | 1,822.853 | 124.81 | 124.101 | 121.578 | 120.184 | 112.119 | 94.465 | 90.646 | 93.166 | 89.103 | 89.744 | 90.263 | 72.1 | 76.464 | 76.8 | 77.333 | 77.278 | 75.365 | 74.943 | 61.961 | 61.782 | 62.254 | 0 |
| Goodwill en immateriële activa
| 2,903.154 | 2,811.167 | 2,868.616 | 3,030.668 | 3,035.151 | 3,101.561 | 2,981.533 | 3,106.898 | 2,966.773 | 2,917.661 | 3,990.533 | 4,020.545 | 4,044.119 | 4,140.453 | 4,317.913 | 4,417.231 | 4,446.965 | 4,657.411 | 4,647.515 | 4,653.414 | 4,599.008 | 4,635.381 | 127.98 | 127.271 | 124.748 | 123.354 | 116.167 | 94.472 | 90.653 | 93.173 | 89.11 | 89.751 | 90.27 | 72.107 | 76.471 | 76.807 | 77.34 | 77.285 | 75.372 | 74.949 | 61.968 | 61.789 | 62.254 | 0 |
| Langetermijnbeleggingen
| 45.408 | -498.139 | 28.418 | 715.708 | 35.892 | 618.139 | 62.739 | 66.536 | 41.69 | 476.432 | -9.773 | -90.822 | -40.443 | 97.03 | 191.055 | 194.604 | 191.655 | 189.776 | 72.592 | 107.993 | 3.121 | 3.061 | 5.39 | 5.852 | 5.815 | 6.373 | 9.802 | 11.769 | 8.148 | 37.6 | 64.67 | 55.954 | 34.752 | 35.443 | 52.92 | 54.768 | 15.161 | 12.172 | 12.325 | 2.99 | 2.819 | 2.873 | 2.926 | 0 |
| Belastingvorderingen
| 469.533 | 495.817 | 344.365 | 1,237.835 | 509.724 | 798.261 | 386.129 | 385.326 | 371.455 | 359.002 | 306.976 | 286.819 | 353.272 | 391.582 | 490.521 | 471.024 | 521.295 | 540.023 | 526.212 | 442.969 | 432.728 | 381.329 | 8.537 | 6.454 | 6.708 | 7.634 | 5.313 | 7.957 | 4.533 | 7.987 | 6.119 | 7.525 | 7.199 | 8.53 | 5.332 | 4.803 | 5.872 | 5.432 | 3.971 | 4.163 | 4.326 | 4.419 | 4.754 | 0 |
| Overige niet-vlottende activa
| 1,337.193 | 1,779.529 | 1,341.546 | 580.405 | 1,176.311 | 516.896 | 891.356 | 908.923 | 836.421 | 342.377 | 839.699 | 880.766 | 827.823 | 706.224 | 858.917 | 789.814 | 710.559 | 742.829 | 800.507 | 757.766 | 944.186 | 910.713 | 7.948 | 12.109 | 23.326 | 11.712 | 14.377 | 30.543 | 10.131 | 7.339 | 14.744 | 13.06 | 10.638 | 12.021 | 21.111 | 11.448 | 17.044 | 10.107 | 15.727 | 18.824 | 15.18 | 8.262 | 4.653 | -80.458 |
| Totaal niet-vlottende activa
| 10,195.425 | 9,935.135 | 9,782.188 | 10,922.416 | 9,854.619 | 10,142.74 | 8,928.404 | 9,134.194 | 8,674.561 | 8,577.016 | 9,592.082 | 9,438.448 | 9,490.235 | 9,693.999 | 10,115.766 | 10,144.956 | 10,166.718 | 10,626.286 | 10,465.916 | 10,388.773 | 10,369.063 | 10,389.324 | 775.812 | 767.105 | 747.364 | 721.073 | 707.696 | 685.837 | 642.33 | 635.416 | 637.148 | 620.765 | 594.987 | 576.567 | 605.665 | 591.145 | 548.588 | 541.217 | 538.925 | 532.117 | 506.743 | 494.189 | 462.031 | -80.458 |
| Totaal activa
| 20,382.852 | 20,284.803 | 19,887.068 | 20,509.718 | 18,221.186 | 18,283.55 | 16,753.056 | 16,602.903 | 15,597.955 | 15,453.54 | 16,275.993 | 15,791.106 | 16,290.019 | 16,209.143 | 16,702.893 | 16,936.143 | 17,248.709 | 17,325.822 | 17,396.284 | 16,880.281 | 16,853.437 | 17,565.53 | 2,482.686 | 2,334.967 | 2,573.7 | 2,533.67 | 2,382.055 | 2,289.98 | 2,341.645 | 2,191.817 | 2,017.427 | 1,898.291 | 1,951.535 | 1,933.53 | 1,704.637 | 1,652.602 | 1,610.092 | 1,557.526 | 1,455.127 | 1,392.165 | 1,438.871 | 1,069.045 | 977.045 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,131.261 | 4,535.124 | 4,348.128 | 3,987.192 | 4,262.786 | 3,066.272 | 3,951.069 | 3,159.969 | 3,067.095 | 2,811.911 | 2,620.019 | 2,422.362 | 2,401.819 | 2,279.321 | 2,303.55 | 2,295.837 | 2,359.058 | 2,455.474 | 2,100.583 | 1,721.102 | 2,125.474 | 2,772.388 | 322.789 | 288.525 | 362.135 | 3,177.38 | 306.363 | 331.536 | 299.972 | 321.108 | 285.717 | 256.004 | 265.034 | 317.354 | 188.542 | 163.964 | 174.952 | 132.152 | 138.215 | 113.875 | 123.548 | 103.095 | 154.63 | 0 |
| Kortlopende schulden
| 2,533.087 | 1,656.303 | 2,047.146 | 3,035.709 | 2,382.366 | 3,507.283 | 1,954.276 | 3,656.084 | 1,691.497 | 2,135.002 | 1,878.722 | 2,322.57 | 1,756.523 | 2,456.184 | 2,567.791 | 1,779.323 | 3,051.352 | 2,476.094 | 2,608.061 | 3,412.825 | 2,837.727 | 3,140.495 | 68.85 | 105.77 | 100.219 | 96.898 | 86.611 | 90.721 | 77.346 | 39.012 | 11.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 65 | 0 |
| Belastingschulden
| 0 | 286.557 | 257.654 | 38.083 | 213.144 | 54.572 | 212.716 | 224.993 | 223.475 | 238.106 | 235.645 | 214.48 | 257.017 | 238.896 | 221.377 | 282.041 | 268.48 | 263.908 | 193.948 | 177.959 | 149.606 | 173.404 | 30.774 | 15.679 | 26.52 | 52.172 | 28.648 | 26.825 | 19.958 | 26.088 | 18.706 | 29.627 | 27.937 | 32.453 | 18.513 | 19.353 | 19.219 | 14.073 | 11.171 | 14.03 | 12.217 | 17.398 | 11.564 | 0 |
| Uitgestelde opbrengsten
| 108.891 | 0 | 0 | 137.364 | 98.805 | 98.251 | 1,268.304 | 1,276.609 | 105.101 | 102.863 | 74.945 | 0 | 0 | 1,006.573 | 1,065.895 | 1,168.292 | 1,227.564 | 1,192.495 | 1,305.592 | 1,184.498 | 914.277 | 902.347 | 114.326 | 89.098 | 123.307 | 150.691 | 118.179 | 113.481 | 107.2 | 65.401 | 51.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.398 | 22.285 | 0 |
| Overige kortlopende verplichtingen
| 1,591.504 | 2,233.858 | 2,685.493 | 1,525.344 | 2,937.348 | 2,731.581 | 2,385.793 | 1,440.412 | 1,813.745 | 1,699.359 | 1,568.384 | 1,148.335 | 1,894.424 | 1,224.22 | 1,531.336 | 1,655.249 | 1,375.183 | 509.604 | 2,088.123 | 1,134.713 | 819.55 | 957.456 | -26.813 | 76.744 | -23.185 | 5,399.395 | -22.008 | 91.671 | 87.845 | -23.094 | 33.498 | 29.594 | 35.492 | 39.103 | 28.462 | 73.144 | 22.497 | 73.966 | 13.457 | 14.756 | 22.613 | 64.613 | 16.275 | 0 |
| Totaal kortlopende verplichtingen
| 8,364.742 | 8,711.843 | 9,338.421 | 8,586.329 | 9,795.644 | 9,359.708 | 8,615.038 | 8,214.973 | 6,795.812 | 6,884.377 | 6,377.714 | 6,107.748 | 6,309.783 | 6,069.161 | 6,679.229 | 6,057.88 | 7,054.073 | 6,897.575 | 7,064.313 | 6,515.494 | 5,963.239 | 7,038.603 | 509.926 | 486.717 | 588.996 | 614.983 | 517.792 | 540.753 | 485.121 | 428.515 | 349.657 | 315.225 | 328.463 | 388.91 | 235.517 | 256.461 | 216.668 | 220.191 | 162.842 | 142.661 | 158.378 | 280.106 | 247.47 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,418.28 | 5,138.612 | 4,188.556 | 4,123.949 | 2,482.599 | 2,656.549 | 2,523.668 | 2,827.211 | 3,502.969 | 3,455.051 | 3,550.342 | 3,443.816 | 3,499.982 | 3,536.543 | 3,178.01 | 3,955.712 | 3,584.477 | 3,737.299 | 3,777.676 | 3,871.378 | 3,943.771 | 3,421.288 | 54.352 | 7.395 | 1.169 | 1,271.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 26.664 | 26.696 | 28.216 | 24.183 | 31.33 | 23.568 | 31.925 | 31.562 | 25.774 | 25.87 | 18.556 | 18.913 | 21.591 | 20.489 | 21.128 | 21.521 | 22.525 | 22.993 | 26.085 | 26.549 | 25.126 | 25.394 | 7.249 | 7.325 | 7.402 | 7.478 | 6.094 | 6.126 | 6.157 | 3.079 | 3.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0.872 | 1.745 | 2.617 | 3.497 | 4.285 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 432.599 | 467.352 | 349.369 | 1,182.348 | 468.184 | 787.013 | 414.761 | 431.355 | 411.164 | 419.282 | 487.021 | 479.586 | 480.241 | 481.536 | 598.008 | 601.716 | 701.402 | 744.201 | 709.694 | 724.638 | 725.946 | 724.217 | -54.352 | -7.395 | -1.169 | 708.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,049.991 | 1,035.278 | 973.101 | 1,762.431 | 964.141 | 1,323.483 | 872.546 | 949.712 | 905.486 | 893.799 | 790.184 | 781.933 | 991.724 | 1,102.891 | 1,207.99 | 1,312.709 | 1,297.974 | 1,341.193 | 1,548.369 | 1,495.749 | 1,268.141 | 1,436.901 | 0 | 0 | 0 | 1,967.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 6,927.533 | 6,667.939 | 5,539.242 | 6,241.219 | 3,946.254 | 4,435.606 | 3,842.9 | 4,239.84 | 4,845.393 | 4,794.002 | 4,846.104 | 4,705.335 | 4,993.538 | 5,141.459 | 5,005.136 | 5,870.137 | 5,606.379 | 5,861.134 | 6,061.825 | 6,091.766 | 5,962.984 | 5,607.799 | 61.6 | 14.721 | 8.571 | 7.478 | 6.094 | 6.126 | 6.157 | 3.079 | 3.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0.872 | 1.745 | 2.617 | 3.497 | 4.285 | 0 | 0 |
| Totaal passiva
| 15,292.275 | 15,379.782 | 14,877.663 | 14,827.548 | 13,741.898 | 13,795.313 | 12,457.938 | 12,454.813 | 11,641.205 | 11,678.38 | 11,223.818 | 10,813.083 | 11,303.322 | 11,210.62 | 11,684.365 | 11,928.017 | 12,660.452 | 12,758.709 | 13,126.138 | 12,607.26 | 11,926.223 | 12,646.403 | 571.527 | 501.438 | 597.567 | 622.461 | 523.887 | 546.879 | 491.278 | 431.594 | 352.752 | 315.225 | 328.463 | 388.91 | 235.517 | 256.461 | 216.668 | 221.063 | 164.587 | 145.278 | 161.875 | 284.391 | 247.47 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.289 | 0 | 165.599 | 0 | 28.075 | 0 | 144.82 | 143.495 | 83.655 | 28.769 | 87.502 | 0 | 0 | 0 | 65.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.951 | 1.059 | 0.918 | 0.845 | 0.773 | 0 | 0.733 | 0.812 | 0.454 | 0.288 | 0 |
| Gewone aandelen
| 1,266.076 | 1,266.076 | 1,266.076 | 1,266.076 | 1,166.076 | 1,160.935 | 1,151.896 | 1,135.891 | 1,126.236 | 1,116.786 | 1,116.786 | 1,116.786 | 1,119.124 | 1,118.968 | 1,098.662 | 1,066.82 | 1,021.218 | 1,021.25 | 1,021.25 | 1,023.603 | 1,023.603 | 1,023.603 | 639.413 | 639.413 | 639.413 | 639.649 | 637.719 | 637.719 | 637.719 | 630 | 630 | 630 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 360 | 360 | 0 |
| Ingehouden winsten
| -1,420.714 | -1,525.153 | -1,452.627 | -867.546 | -974.051 | -993.124 | -991.73 | -1,063.464 | -1,085.876 | -1,145.906 | 196.158 | 104.909 | 233.832 | 271.471 | 321.216 | 545.019 | 482.499 | 354.443 | 287.008 | 222.698 | 735.996 | 783.938 | 853.774 | 778.552 | 922.215 | 862.88 | 822.855 | 735.427 | 847.092 | 768.745 | 723.801 | 645.442 | 680.187 | 606.644 | 559.13 | 496.414 | 496.105 | 436.659 | 407.087 | 364.794 | 393.182 | 340.919 | 305.368 | 0 |
| Overige gereserveerde algehele resultaten
| 5,037.329 | 0 | 0 | 115.476 | 3,970.856 | 258.276 | 3,818.692 | 261.865 | 3,645.674 | 114.009 | 3,409.437 | -14.289 | 3,285.633 | -165.599 | 3,246.671 | -28.075 | 2,767.752 | -144.82 | -143.495 | -83.655 | -28.769 | -87.502 | 3.573 | 2.751 | 4.629 | -65.083 | 22.768 | 3.61 | 2.765 | 1.608 | 2.552 | 2.145 | 0.068 | -0.951 | -1.059 | -0.918 | -0.845 | -0.773 | 0.108 | -0.733 | -0.812 | -0.454 | -0.288 | 680.888 |
| Overige totale aandeelhoudersvermogen
| -52.686 | 4,907.065 | 4,948.522 | 4,982.754 | 3,720.936 | 3,958.841 | 3,621.965 | 3,500.704 | -52.686 | 3,381.21 | 3,356.75 | 3,624.178 | -11.708 | 3,652.575 | 3,234.964 | 3,305.214 | -23.415 | 2,893.754 | 2,661.884 | 2,807.092 | -65.554 | 2,805.68 | 390.36 | 201.786 | 371.454 | 509.398 | 351.808 | 188.197 | 321.843 | 195.916 | 295.354 | 294.947 | 502.87 | 404.965 | 477.705 | 477.705 | 477.705 | 476.16 | 460.188 | 460.08 | 458.455 | 79.91 | 61.656 | 0.806 |
| Totaal eigen vermogen van aandeelhouders
| 4,830.005 | 4,647.989 | 4,761.971 | 5,285.504 | 4,110.195 | 4,101.237 | 3,926.171 | 3,834.996 | 3,633.347 | 3,455.499 | 4,669.695 | 4,598.987 | 4,626.881 | 4,644.818 | 4,654.841 | 4,663.537 | 4,248.054 | 4,269.446 | 3,970.142 | 3,969.738 | 4,536.511 | 4,525.719 | 1,883.547 | 1,804.151 | 1,933.082 | 1,869.325 | 1,812.383 | 1,700.852 | 1,806.654 | 1,723.101 | 1,649.155 | 1,570.389 | 1,603.057 | 1,528.495 | 1,455.776 | 1,393.2 | 1,392.964 | 1,333.591 | 1,287.274 | 1,244.141 | 1,272.45 | 781.283 | 727.312 | 681.694 |
| Totaal eigen vermogen
| 5,090.577 | 4,905.021 | 5,009.405 | 5,654.659 | 4,479.288 | 4,455.764 | 4,295.118 | 4,148.089 | 3,956.75 | 3,775.16 | 5,052.175 | 4,978.023 | 4,986.697 | 4,998.523 | 5,018.528 | 5,008.126 | 4,588.257 | 4,567.113 | 4,270.145 | 4,273.021 | 4,927.214 | 4,919.127 | 1,911.159 | 1,833.529 | 1,976.133 | 1,911.209 | 1,858.168 | 1,743.101 | 1,850.367 | 1,760.223 | 1,664.675 | 1,583.067 | 1,623.072 | 1,544.621 | 1,469.12 | 1,396.141 | 1,393.424 | 1,336.463 | 1,290.54 | 1,246.886 | 1,276.997 | 784.654 | 729.575 | 681.694 |
| Totaal passiva en aandeelhoudersvermogen
| 20,382.852 | 20,284.803 | 19,887.068 | 20,509.718 | 18,221.186 | 18,283.55 | 16,753.056 | 16,602.903 | 15,597.955 | 15,453.54 | 16,275.993 | 15,791.106 | 16,290.019 | 16,209.143 | 16,702.893 | 16,936.143 | 17,248.709 | 17,325.822 | 17,396.284 | 16,880.281 | 16,853.437 | 17,565.53 | 2,482.686 | 2,334.967 | 2,573.7 | 2,533.67 | 2,382.055 | 2,289.98 | 2,341.645 | 2,191.817 | 2,017.427 | 1,898.291 | 1,951.535 | 1,933.53 | 1,704.637 | 1,652.602 | 1,610.092 | 1,557.526 | 1,455.127 | 1,392.165 | 1,438.871 | 1,069.045 | 977.045 | 681.694 |