Hunan Fangsheng Pharmaceutical Co., Ltd.
SSE:603998.SS
10.67 (CNY) • At close June 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 187.23 | 308.46 | 195.447 | 202.058 | 276.996 | 208.977 | 190.148 | 192.873 | 208.862 | 399.724 | 235.465 | 373.332 | 285.66 | 258.885 | 198.366 | 239.412 | 183.541 | 318.849 | 138.141 | 154.452 | 208.206 | 156.124 | 131.313 | 95.023 | 255.571 | 318.203 | 236.331 | 211.799 | 127.061 | 140.663 | 246.832 | 278.343 | 318.283 | 363.428 | 140.218 | 267.497 | 246.399 | 532.594 | 272.582 | 360.834 | 365.282 | 497.212 | 108.6 | 102.392 | -126.65 | 126.65 |
| Kortetermijnbeleggingen
| 241.125 | 0 | 16.524 | 15.453 | 20.326 | 20.326 | 25.356 | 20.36 | 34.31 | 40.31 | 40.359 | 160.359 | 0.416 | 15.416 | 0.483 | 0.56 | 0.296 | 0.296 | 0.237 | 0.287 | 0.287 | 0.287 | 0.298 | 0.298 | -56.311 | -56.509 | -64.131 | -63.905 | -63.435 | -54.238 | -45.076 | -5.105 | -5.051 | -3.656 | -3.672 | -3.567 | 0 | 0 | 0 | 121.59 | 0 | 0 | 0 | 0 | 253.301 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 187.23 | 308.46 | 211.971 | 217.51 | 297.322 | 229.304 | 215.503 | 213.233 | 243.172 | 440.034 | 275.824 | 533.691 | 286.077 | 274.301 | 198.849 | 239.972 | 183.838 | 319.145 | 138.377 | 154.739 | 208.493 | 156.411 | 131.611 | 95.321 | 255.571 | 318.203 | 236.331 | 211.799 | 127.061 | 140.663 | 246.832 | 278.343 | 318.283 | 363.428 | 140.218 | 267.497 | 246.399 | 532.594 | 272.582 | 360.834 | 365.282 | 497.212 | 108.6 | 102.392 | 126.65 | 126.65 |
| Nettovorderingen
| 337.03 | 323.192 | 359.746 | 336.06 | 268.011 | 256.762 | 246.572 | 258.712 | 243.393 | 191.952 | 230.117 | 303.157 | 258.471 | 306.413 | 264.428 | 245.741 | 216.276 | 205.364 | 225.932 | 193.855 | 174.594 | 176.056 | 163.514 | 141.504 | 130.989 | 115.917 | 143.828 | 127.195 | 111.218 | 69 | 92.165 | 70.115 | 55.631 | 50.226 | 41.182 | 50.117 | 45.097 | 36.155 | 48.212 | 0 | 45.994 | 30.87 | 29.271 | 30.806 | 0 | 27.732 |
| Voorraad
| 386.403 | 376.152 | 384.097 | 374.873 | 364.762 | 328.284 | 372.03 | 367.013 | 346.845 | 303.398 | 288.724 | 298.942 | 277.908 | 256.725 | 255.854 | 249.278 | 214.847 | 209.777 | 198.042 | 209.206 | 213.209 | 206.513 | 202.061 | 201.988 | 179.626 | 192.673 | 182.18 | 186.846 | 188.377 | 172.402 | 153.681 | 121.52 | 120.497 | 104.7 | 116.359 | 109.904 | 96.084 | 85.857 | 84.858 | 77.85 | 82.339 | 86.569 | 95.567 | 99.263 | 0 | 76.66 |
| Overige vlottende activa
| 96.404 | 129.736 | 88.929 | 101.491 | 110.642 | 106.32 | 437.049 | 299.29 | 290.305 | 255.705 | 88.96 | 101.493 | 151.733 | 335.605 | 114.42 | 90.514 | 129.778 | 61.406 | 114.227 | 84.931 | 120.201 | 75.963 | 219.705 | 227.575 | 165.868 | 72.586 | 227.09 | 147.708 | 130.185 | 162.345 | 60.645 | 58.396 | 47.801 | 33.587 | 233.359 | 305.79 | 291.568 | 43.381 | 234.219 | 121.893 | 131.512 | 6.578 | 8.345 | 31.013 | 0 | 9.604 |
| Totaal vlottende activa
| 1,007.067 | 1,137.539 | 1,044.744 | 1,029.935 | 1,040.737 | 920.669 | 1,144.718 | 1,138.248 | 1,123.715 | 1,191.088 | 883.625 | 1,237.284 | 974.188 | 866.631 | 833.551 | 890.505 | 744.738 | 795.693 | 676.578 | 642.731 | 716.497 | 644.942 | 716.891 | 666.387 | 699.624 | 699.406 | 754.635 | 657.384 | 541.211 | 513.097 | 573.329 | 541.501 | 542.212 | 551.961 | 539.126 | 683.192 | 679.147 | 697.988 | 639.871 | 639.548 | 625.126 | 621.228 | 241.783 | 232.668 | 126.65 | 236.505 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,115.221 | 1,109.563 | 1,175.717 | 1,120.407 | 1,097.388 | 1,051.308 | 1,028.04 | 983.742 | 946.876 | 841.253 | 780.917 | 857.725 | 836.686 | 823.029 | 726.774 | 691.419 | 674.975 | 657.054 | 637.627 | 619.792 | 609.6 | 601.41 | 516.588 | 503.589 | 454.411 | 451.534 | 437.348 | 424.37 | 426.365 | 422.056 | 420.416 | 413.106 | 380.187 | 361.51 | 325.688 | 302.514 | 258.576 | 244.107 | 233.585 | 221.303 | 208.903 | 195.716 | 179.669 | 161.954 | 0 | 136.055 |
| Goodwill
| 269.025 | 269.025 | 274.405 | 274.405 | 274.405 | 274.405 | 273.927 | 273.927 | 273.983 | 246.438 | 246.438 | 378.731 | 378.731 | 378.731 | 382.632 | 250.903 | 250.903 | 250.903 | 252.133 | 252.133 | 252.133 | 252.133 | 109.489 | 109.489 | 109.162 | 109.162 | 112.203 | 96.909 | 96.909 | 96.909 | 96.909 | 96.909 | 96.909 | 96.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 277.384 | 281.591 | 254.904 | 258.784 | 263.712 | 267.678 | 258.626 | 263.573 | 274.664 | 273.708 | 281.332 | 277.466 | 284.724 | 249.951 | 269.702 | 219.698 | 223.318 | 227.037 | 231.52 | 234.764 | 239.289 | 242.546 | 253.438 | 257.222 | 156.856 | 159.552 | 155.907 | 149.531 | 151.961 | 154.614 | 152.447 | 128.301 | 129.321 | 131.692 | 116.598 | 118.312 | 109.769 | 111.253 | 96.037 | 96.883 | 97.875 | 84.829 | 85.517 | 86.237 | 0 | 87.676 |
| Goodwill en immateriële activa
| 546.409 | 550.616 | 529.309 | 533.19 | 538.118 | 542.083 | 532.552 | 537.5 | 548.647 | 520.146 | 527.77 | 656.197 | 663.455 | 628.682 | 652.335 | 470.601 | 474.22 | 477.94 | 483.653 | 486.897 | 491.422 | 494.679 | 362.927 | 366.712 | 266.017 | 268.714 | 268.111 | 246.44 | 248.87 | 251.523 | 249.356 | 225.21 | 226.23 | 228.601 | 116.598 | 118.312 | 109.769 | 111.253 | 96.037 | 96.883 | 97.875 | 84.829 | 85.517 | 86.237 | 0 | 87.676 |
| Langetermijnbeleggingen
| 0 | 0 | 383.725 | 232.078 | 419.822 | 237.197 | 234.336 | 241.259 | 223.326 | 212.658 | 226.019 | 39.013 | 200.126 | 178.497 | 200.848 | 192.245 | 192.743 | 139.501 | 116.854 | 120.503 | 123.867 | 120.643 | 113.087 | 111.024 | 199.474 | 197.572 | 188.672 | 184.558 | 187.011 | 179.1 | 202.063 | 114.242 | 116.376 | 118.518 | 74.473 | 7.567 | 2.461 | 2.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 9.867 | 10.147 | 13.82 | 16.114 | 16.336 | 15.605 | 10.667 | 10.492 | 9.103 | 3.993 | 2.115 | 1.874 | 1.62 | 1.529 | 1.644 | 1.61 | 1.49 | 1.362 | 1.403 | 1.305 | 1.288 | 1.104 | 1.398 | 1.24 | 1.188 | 1.023 | 1.256 | 1.069 | 0.779 | 0.454 | 1.03 | 0.846 | 0.512 | 0.413 | 0.344 | 0.275 | 0.234 | 0.108 | 0.328 | 1.088 | 0.375 | 0.093 | 0.175 | 0.173 | 0 | 0.108 |
| Overige niet-vlottende activa
| 471.436 | 458.708 | 138.85 | 295.374 | 141.427 | 314.123 | 154.129 | 129.981 | 131.466 | 153.012 | 172.477 | 341.692 | 177.124 | 206.106 | 170.744 | 163.569 | 165.575 | 171.231 | 148.224 | 125.879 | 131.162 | 132.163 | 200.768 | 177.584 | 60.451 | 24.409 | 21.126 | 17.988 | 6.898 | 6.713 | 18.52 | 37.236 | 28.506 | 9.999 | 76.4 | 1.4 | 10.7 | 10.7 | 17.592 | 14.1 | 14.1 | 26.56 | 23.16 | 19.86 | -126.65 | 6 |
| Totaal niet-vlottende activa
| 2,142.934 | 2,129.034 | 2,241.421 | 2,197.163 | 2,213.091 | 2,160.316 | 1,959.724 | 1,902.974 | 1,859.416 | 1,731.062 | 1,709.298 | 1,896.5 | 1,879.011 | 1,837.843 | 1,752.345 | 1,519.444 | 1,509.003 | 1,447.088 | 1,387.761 | 1,354.376 | 1,357.338 | 1,349.998 | 1,194.767 | 1,160.149 | 981.541 | 943.253 | 916.513 | 874.425 | 869.923 | 859.846 | 891.384 | 790.64 | 751.811 | 719.042 | 593.503 | 430.067 | 381.74 | 368.688 | 347.543 | 333.374 | 321.253 | 307.198 | 288.522 | 268.224 | -126.65 | 229.839 |
| Totaal activa
| 3,150.001 | 3,266.573 | 3,286.165 | 3,227.098 | 3,253.828 | 3,080.986 | 3,104.442 | 3,041.222 | 2,983.132 | 2,922.15 | 2,592.923 | 3,133.784 | 2,853.2 | 2,704.475 | 2,585.896 | 2,409.949 | 2,253.741 | 2,242.781 | 2,064.339 | 1,997.107 | 2,073.835 | 1,994.941 | 1,911.658 | 1,826.536 | 1,681.166 | 1,642.659 | 1,671.148 | 1,531.809 | 1,411.134 | 1,372.943 | 1,464.712 | 1,332.141 | 1,294.023 | 1,271.003 | 1,132.629 | 1,113.259 | 1,060.887 | 1,066.675 | 987.414 | 972.922 | 946.378 | 928.426 | 530.305 | 500.892 | 0 | 466.344 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 248.444 | 244.262 | 187.195 | 241.438 | 260.437 | 245.816 | 245.137 | 260.594 | 248.097 | 165.608 | 119.405 | 170.103 | 138.092 | 117.18 | 111.216 | 113.787 | 106.288 | 103.505 | 105.554 | 95.731 | 99.01 | 94.87 | 59.709 | 80.839 | 56.244 | 48.311 | 53.958 | 43.47 | 55.38 | 43.835 | 41.779 | 47.176 | 45.133 | 30.067 | 25.281 | 30.153 | 30.91 | 45.214 | 20.285 | 23.887 | 20.149 | 13.246 | 21.233 | 24.947 | 0 | 29.437 |
| Kortlopende schulden
| 471.559 | 531.486 | 541.158 | 922.599 | 432.591 | 309.194 | 315.45 | 226.015 | 135.521 | 210.249 | 305.812 | 440.538 | 457.839 | 995.392 | 573 | 523.571 | 393.782 | 408.488 | 561.285 | 278.299 | 350.5 | 275.69 | 275.343 | 210 | 170 | 180.244 | 188.253 | 121.489 | 31.489 | 66.289 | 188.236 | 70.2 | 70.2 | 65.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 23.296 | 19.333 | 24.587 | 28.347 | 32.904 | 20.852 | 29.578 | 23.653 | 41.802 | 47.364 | 49.715 | 29.104 | 28.102 | 26.979 | 21.34 | 17.04 | 31.356 | 43.128 | 35.915 | 28.914 | 20.936 | 9.184 | 13.471 | 11.639 | 16.35 | 13.282 | 20.592 | 19.018 | 11.359 | 4.34 | 13.292 | 13.942 | 12.798 | 13.26 | 8.677 | 8.797 | 8.765 | 8.707 | 6.397 | 7.41 | 8.382 | 5.084 | 6.108 | 6.187 | 0 | 4.595 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 528.935 | 22.177 | 489.52 | 511.733 | 530.536 | 23.938 | 87.465 | 19.017 | 0 | 0 | 665.983 | 460.178 | 362.843 | 347.667 | 355.665 | 331.746 | 299.491 | 290.137 | 294.058 | 265.781 | 270.858 | 245.957 | 216.735 | 259.753 | 214.272 | 198.253 | 146.879 | 116.88 | 122.837 | 109.793 | 122.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 471.073 | 503.448 | 641.955 | 478.047 | 474.955 | 182.706 | 534.013 | 555.537 | 503.257 | 576.367 | 333.905 | 905.126 | 695.207 | 599.396 | -4.833 | -4.289 | 288.395 | -24.81 | 276.769 | -28.465 | 281.346 | 15.341 | 260.814 | -0.362 | -5.973 | 227.974 | 250.388 | 207.479 | -1.323 | 167.778 | 112.578 | 117.305 | 109.298 | 127.458 | 91.677 | 87.641 | 30.696 | 40.488 | 21.01 | 24.12 | 22.247 | 35.847 | 23.249 | 15.782 | 0 | 22.214 |
| Totaal kortlopende verplichtingen
| 1,214.371 | 1,298.529 | 1,394.895 | 1,387.717 | 1,223.064 | 1,248.089 | 1,147.398 | 1,088.877 | 952.615 | 999.587 | 827.854 | 1,544.871 | 1,319.239 | 1,255.457 | 1,160.901 | 1,012.953 | 851.788 | 876.541 | 736.062 | 673.971 | 751.792 | 689.143 | 609.336 | 572.974 | 482.578 | 469.811 | 513.191 | 391.457 | 295.158 | 282.241 | 355.886 | 248.624 | 237.43 | 235.985 | 125.635 | 126.592 | 70.371 | 94.41 | 47.692 | 55.418 | 50.777 | 54.177 | 50.59 | 46.916 | 0 | 56.247 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 107.507 | 165.545 | 117.14 | 148.181 | 304.09 | 174.005 | 308.838 | 320.002 | 327.457 | 298.699 | 177.139 | 190.09 | 93.874 | 64.791 | 31.215 | 22.553 | 31.267 | 72.755 | 31.561 | 31.565 | 30.285 | 30.285 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 35.566 | 34.056 | 30.439 | 31.33 | 32.021 | 32.86 | 33.021 | 33.642 | 34.46 | 37.225 | 37.22 | 37.752 | 52.391 | 53.409 | 58.059 | 57.61 | 58.17 | 57.947 | 59.497 | 55.682 | 56.323 | 56.511 | 57.151 | 56.057 | 56.79 | 56.42 | 58.857 | 48.969 | 49.646 | 49.164 | 49.611 | 50.344 | 51.858 | 50.865 | 41.05 | 41.753 | 42.156 | 40.533 | 35.136 | 35.5 | 33.305 | 32.308 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 33.07 | 33.574 | 32.124 | 33.202 | 33.948 | 34.509 | 30.532 | 31.121 | 33.043 | 33.655 | 20.91 | 26.038 | 26.812 | 27.174 | 20.073 | 18.875 | 16.826 | 17.303 | 15.527 | 16.004 | 16.608 | 16.568 | 3.285 | 3.384 | 3.484 | 3.583 | 3.681 | 3.78 | 3.88 | 3.981 | 4.093 | 4.207 | 4.331 | 4.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0.2 | 31.53 | 2.344 | 2.796 | 21.85 | 40.778 | 44.906 | 45.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.5 | 6.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 3.805 | 0 | 0 | 26.285 | 22.614 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 176.144 | 233.176 | 179.903 | 212.913 | 372.403 | 244.17 | 394.241 | 425.543 | 439.866 | 414.614 | 235.269 | 253.88 | 173.077 | 145.374 | 109.348 | 99.038 | 106.263 | 100.509 | 106.586 | 103.25 | 103.215 | 103.363 | 96.936 | 65.941 | 60.274 | 60.003 | 62.538 | 52.75 | 53.526 | 53.145 | 53.704 | 54.551 | 56.189 | 55.323 | 41.05 | 41.753 | 42.156 | 40.533 | 35.17 | 39.305 | 33.305 | 32.308 | 26.285 | 22.614 | 0 | 23.25 |
| Totaal passiva
| 1,390.515 | 1,531.705 | 1,574.798 | 1,600.629 | 1,595.467 | 1,492.26 | 1,541.639 | 1,514.42 | 1,392.482 | 1,414.201 | 1,063.123 | 1,798.751 | 1,492.317 | 1,400.831 | 1,270.248 | 1,111.99 | 958.051 | 977.05 | 842.648 | 777.221 | 855.007 | 792.506 | 706.272 | 638.916 | 542.852 | 529.815 | 575.729 | 444.207 | 348.683 | 335.386 | 409.59 | 303.175 | 293.619 | 291.308 | 166.684 | 168.345 | 112.528 | 134.942 | 82.862 | 94.723 | 84.082 | 86.485 | 76.875 | 69.53 | 0 | 79.496 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.101 | 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
| 439.081 | 439.085 | 439.124 | 439.124 | 439.587 | 439.734 | 439.734 | 440.451 | 440.451 | 439.306 | 439.602 | 440.182 | 429.43 | 429.43 | 429.43 | 429.43 | 429.43 | 429.43 | 429.43 | 433.845 | 434.457 | 434.457 | 437.823 | 437.823 | 436.623 | 428.563 | 428.563 | 430.936 | 430.936 | 430.936 | 430.936 | 433.007 | 433.007 | 433.007 | 433.259 | 433.259 | 141.732 | 141.732 | 141.732 | 141.732 | 109.025 | 109.025 | 81.765 | 81.765 | 0 | 81.765 |
| Ingehouden winsten
| 899.323 | 837.408 | 834.475 | 765.16 | 786.132 | 715.882 | 708.131 | 696.848 | 768.438 | 704.651 | 701.643 | 544.941 | 580.301 | 546.159 | 548.851 | 529.089 | 535.996 | 512.471 | 518.372 | 520.798 | 528.194 | 508.494 | 508.974 | 492.403 | 475.537 | 451.615 | 446.498 | 436.183 | 413.199 | 389.833 | 411.665 | 386.859 | 358.359 | 340.54 | 334.66 | 315.553 | 321.86 | 306.075 | 297.171 | 272.029 | 290.86 | 270.146 | 260.151 | 239.262 | 0 | 196.876 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 169.854 | 321.363 | 167.024 | 291.958 | 137.776 | 283.488 | 124.117 | 249.645 | 90.735 | 220.456 | 88.524 | 209.87 | 77.977 | 209.825 | -0.101 | 0.363 | -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 | 357.166 | 0 |
| Overige totale aandeelhoudersvermogen
| 327.804 | 346.473 | 321.449 | 307.168 | -15.317 | 302.478 | 274.957 | 258.687 | 250.527 | 10.058 | 219.128 | 211.915 | 0 | 131.932 | 0 | 131.932 | 0 | 131.832 | 0 | 195.592 | 183.957 | 183.957 | 171.391 | 171.391 | 165.753 | 173.813 | 166.257 | 163.884 | 163.884 | 163.884 | 156.967 | 154.897 | 154.897 | 154.897 | 146.638 | 146.638 | 397.106 | 437.63 | 397.106 | 428.673 | 397.106 | 397.106 | 78.524 | 78.524 | 29.683 | 78.524 |
| Totaal eigen vermogen van aandeelhouders
| 1,666.208 | 1,622.965 | 1,595.048 | 1,511.452 | 1,531.765 | 1,458.094 | 1,422.821 | 1,395.987 | 1,459.416 | 1,390.129 | 1,360.373 | 1,197.038 | 1,230.187 | 1,196.045 | 1,188.151 | 1,168.429 | 1,175.251 | 1,151.744 | 1,149.695 | 1,150.235 | 1,146.608 | 1,126.908 | 1,118.188 | 1,101.617 | 1,077.913 | 1,053.991 | 1,041.318 | 1,031.003 | 1,008.019 | 984.653 | 999.568 | 974.763 | 946.263 | 928.443 | 914.556 | 895.45 | 901.222 | 885.437 | 867.576 | 842.435 | 828.558 | 807.844 | 420.44 | 399.551 | 386.848 | 357.166 |
| Totaal eigen vermogen
| 1,759.486 | 1,734.868 | 1,711.367 | 1,626.468 | 1,658.361 | 1,588.726 | 1,562.803 | 1,526.802 | 1,590.65 | 1,507.949 | 1,529.799 | 1,335.033 | 1,360.883 | 1,303.644 | 1,315.648 | 1,297.959 | 1,295.691 | 1,265.731 | 1,221.692 | 1,219.886 | 1,218.828 | 1,202.434 | 1,205.386 | 1,187.621 | 1,138.314 | 1,112.844 | 1,095.419 | 1,087.602 | 1,062.451 | 1,037.558 | 1,055.123 | 1,028.966 | 1,000.405 | 979.694 | 965.945 | 944.914 | 948.36 | 931.733 | 904.552 | 878.199 | 862.296 | 841.941 | 453.43 | 431.362 | 386.848 | 386.848 |
| Totaal passiva en aandeelhoudersvermogen
| 3,150.001 | 3,266.573 | 3,286.165 | 3,227.098 | 3,253.828 | 3,080.986 | 3,104.442 | 3,041.222 | 2,983.132 | 2,922.15 | 2,592.923 | 3,133.784 | 2,853.2 | 2,704.475 | 2,585.896 | 2,409.949 | 2,253.741 | 2,242.781 | 2,064.339 | 1,997.107 | 2,073.835 | 1,994.941 | 1,911.658 | 1,826.536 | 1,681.166 | 1,642.659 | 1,671.148 | 1,531.809 | 1,411.134 | 1,372.943 | 1,464.712 | 1,332.141 | 1,294.023 | 1,271.003 | 1,132.629 | 1,113.259 | 1,060.887 | 1,066.675 | 987.414 | 972.922 | 946.378 | 928.426 | 530.305 | 500.892 | 386.848 | 466.344 |