Linkage Software Co., LTD
SSE:688588.SS
14.51 (CNY) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2013 Q3 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 802.276 | 801.756 | 777.85 | 751.74 | 784.964 | 548.607 | 522.421 | 480.044 | 544.433 | 429.587 | 441.689 | 402.498 | 513.878 | 479.153 | 458.517 | 440.36 | 455.539 | 470.73 | 679.525 | 247.388 | 391.892 | 0 | 300.008 | -336.945 | 336.862 | 156.509 | 255.449 | 185.082 | 326.918 | 326.918 | 277.432 | -309.784 | 309.784 | 309.784 | 318.915 | 318.915 | 333.159 | 333.159 | 44.762 | 44.762 | 150.653 | 150.653 | 49.273 | 49.273 | 92.584 | 92.584 | -81.048 |
| Kortetermijnbeleggingen
| 206.678 | 234.192 | 142.615 | 99.112 | 68.532 | 107.268 | 173.738 | 288.237 | 279.322 | 407.588 | 368.62 | 462.01 | 360.807 | 334.12 | 380.985 | 306.907 | 321.225 | 85.602 | 49.713 | 131.535 | -0.842 | 0 | 0.004 | 673.89 | -0.29 | 5.893 | 0 | 0 | 0 | 0 | 0 | 619.568 | 0 | 0 | 0 | 0 | 0 | 0 | 63.7 | 63.7 | 0 | 0 | 54 | 54 | 2 | 2 | 162.096 |
| Liquide middelen en kortetermijnbeleggingen
| 1,008.954 | 1,035.948 | 920.466 | 850.852 | 853.496 | 655.876 | 696.159 | 768.281 | 823.755 | 837.175 | 810.31 | 864.508 | 874.685 | 813.273 | 839.502 | 747.267 | 776.765 | 556.332 | 729.238 | 378.922 | 391.892 | 0 | 300.008 | 336.945 | 336.862 | 156.509 | 255.449 | 185.082 | 326.918 | 326.918 | 277.432 | 309.784 | 309.784 | 309.784 | 318.915 | 318.915 | 333.159 | 333.159 | 44.762 | 108.462 | 150.653 | 150.653 | 49.273 | 103.273 | 92.584 | 94.584 | 81.048 |
| Nettovorderingen
| 157.906 | 151.887 | 127.733 | 150.111 | 148.491 | 100.077 | 110.427 | 120.409 | 120.278 | 106.338 | 112.55 | 98.346 | 99.107 | 99.97 | 110.056 | 103.523 | 0 | 104.727 | 91.42 | 91.672 | 76.243 | 0 | 73.405 | 0 | 60.123 | 0 | 67.581 | 61.231 | 48.3 | 48.3 | 59.604 | 0 | 32.373 | 32.373 | 33.62 | 33.62 | 32.454 | 32.454 | 27.284 | 27.284 | 19.907 | 19.372 | 25.957 | 25.957 | 21.167 | 21.167 | 0 |
| Voorraad
| 5.017 | 11.258 | 8.24 | 6.813 | 3.852 | 8.163 | 6.319 | 6.666 | 3.883 | 11.009 | 8.611 | 6.284 | 3.882 | 10.292 | 8.77 | 12.165 | 6.086 | 14.602 | 13.02 | 13.707 | 8.634 | 0 | 16.306 | 0 | 9.921 | 10.902 | 7.916 | 10.757 | 7.489 | 7.489 | 5.542 | 0 | 2.67 | 2.67 | 0 | 0 | 0.834 | 0.834 | 0 | 0 | 0.786 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 17.345 | 8.099 | 21.725 | 25.285 | 22.429 | 14.132 | 11.204 | 10.748 | 8.831 | 9.985 | 10.867 | 11.78 | 9.925 | 7.814 | 32.132 | 88.331 | 81.415 | 231.473 | 7.571 | 11.435 | 88.212 | 454.747 | 9.26 | 0 | 6.792 | 114.997 | 21.079 | 131.777 | 17.883 | 17.883 | 12.766 | 0 | 14.247 | 14.247 | 10.755 | 10.755 | 8.742 | 8.742 | 11.552 | 11.552 | 6.282 | 6.282 | 6.355 | 6.355 | 5.506 | 5.506 | 0 |
| Totaal vlottende activa
| 1,189.222 | 1,207.192 | 1,078.165 | 1,033.061 | 1,015.05 | 772.659 | 818.191 | 906.104 | 951.607 | 958.545 | 935.904 | 980.918 | 982.024 | 931.349 | 986.437 | 951.285 | 953.686 | 902.136 | 841.249 | 495.737 | 488.738 | 454.747 | 398.979 | 336.945 | 413.698 | 373.678 | 352.025 | 388.847 | 400.591 | 400.591 | 355.344 | 309.784 | 359.074 | 359.074 | 363.29 | 363.29 | 375.188 | 375.188 | 147.299 | 147.299 | 177.627 | 176.307 | 135.585 | 135.585 | 121.256 | 121.256 | 81.048 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 228.595 | 226.036 | 231.192 | 234.814 | 217.136 | 202.803 | 206.136 | 205.98 | 208.573 | 211.347 | 211.593 | 212.934 | 211.071 | 204.246 | 202.869 | 203.905 | 200.433 | 205.603 | 206.582 | 208.568 | 210.599 | 0 | 214.347 | 0 | 215.186 | 215.812 | 217.069 | 168.695 | 147.198 | 147.198 | 123.345 | 0 | 118.123 | 118.123 | 82.122 | 82.122 | 67.369 | 67.369 | 64.9 | 64.9 | 60.383 | 60.383 | 54.817 | 54.817 | 51.693 | 51.693 | 0 |
| Goodwill
| 42.141 | 42.539 | 42.539 | 42.539 | 42.539 | 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
| 127.021 | 134.886 | 8.064 | 8.102 | 7.377 | 4.91 | 5.202 | 5.351 | 4.879 | 5.089 | 5.477 | 5.697 | 6.053 | 5.69 | 6.07 | 6.168 | 5.853 | 5.503 | 5.888 | 6.28 | 6.672 | 0 | 5.786 | 0 | 5.819 | 6.049 | 6.149 | 6.077 | 5.306 | 5.306 | 5.626 | 0 | 6.131 | 6.131 | 6.447 | 6.447 | 7.071 | 7.071 | 7.66 | 7.66 | 8.215 | 8.215 | 6.267 | 6.267 | 6.362 | 6.362 | 0 |
| Goodwill en immateriële activa
| 169.162 | 177.425 | 50.603 | 50.641 | 49.916 | 4.91 | 5.202 | 5.351 | 4.879 | 5.089 | 5.477 | 5.697 | 6.053 | 5.69 | 6.07 | 6.168 | 5.853 | 5.503 | 5.888 | 6.28 | 6.672 | 0 | 5.786 | 0 | 5.819 | 6.049 | 6.149 | 6.077 | 5.306 | 5.306 | 5.626 | 0 | 6.131 | 6.131 | 6.447 | 6.447 | 7.071 | 7.071 | 7.66 | 7.66 | 8.215 | 8.215 | 6.267 | 6.267 | 6.362 | 6.362 | 0 |
| Langetermijnbeleggingen
| -17.976 | 193.822 | 197.012 | 306.9 | 305.261 | 217.532 | 143.15 | 23.727 | 3.254 | -232.897 | -193.633 | -285.322 | -183.892 | -177.473 | -227.508 | -153.622 | -179.699 | 15.007 | 33.062 | -49.17 | 83.351 | 0 | 82.812 | 0 | 49.937 | 49.647 | 43.851 | 43.93 | 44.015 | 44.015 | 0 | 0 | 24.109 | 24.109 | 17.811 | 17.811 | 11.869 | 11.869 | 6 | 6 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 5.508 | 6.054 | 5.772 | 3.163 | 6.071 | 1.804 | 1.778 | 1.795 | 1.792 | 0.65 | 0.714 | 0.613 | 0.589 | 0.318 | 0.318 | 0.229 | 0.19 | 0.091 | 0.091 | 0.09 | 0.09 | 0 | 0.049 | 0 | 0.068 | 0.073 | 0 | 0 | 0.027 | 0 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0 | 0.009 | 0 | 0.006 | 0 | 0.004 | 0 | 0.007 | 0 | 0 |
| Overige niet-vlottende activa
| 215.86 | 7.761 | 4.304 | 3.351 | 3.725 | 109.515 | 175.947 | 290.716 | 281.891 | 410.41 | 371.321 | 464.572 | 362.58 | 336.104 | 383.054 | 309.071 | 323.266 | 87.408 | 51.411 | 133.339 | 0.842 | 301.801 | 0.785 | -336.945 | 0.728 | 7.212 | 1.641 | 1.584 | 1.682 | 1.71 | 46.826 | -309.784 | 2.563 | 2.563 | 3.129 | 3.129 | 1.369 | 1.386 | 1.499 | 1.508 | 0.708 | 0.713 | 1.311 | 1.315 | 1.798 | 1.805 | -81.048 |
| Totaal niet-vlottende activa
| 601.149 | 611.097 | 488.883 | 598.869 | 582.108 | 536.565 | 532.212 | 527.568 | 500.389 | 394.598 | 395.472 | 398.493 | 396.401 | 368.885 | 364.802 | 365.751 | 350.043 | 313.611 | 297.034 | 299.108 | 301.554 | 301.801 | 303.779 | -336.945 | 271.739 | 278.792 | 268.71 | 220.286 | 198.229 | 198.229 | 175.827 | -309.784 | 150.926 | 150.926 | 109.509 | 109.509 | 87.695 | 87.695 | 80.069 | 80.069 | 69.311 | 69.31 | 62.399 | 62.399 | 59.86 | 59.86 | -81.048 |
| Totaal activa
| 1,790.371 | 1,818.289 | 1,567.049 | 1,631.93 | 1,597.158 | 1,309.224 | 1,350.403 | 1,433.672 | 1,451.996 | 1,353.144 | 1,331.376 | 1,379.411 | 1,378.425 | 1,300.233 | 1,351.239 | 1,317.036 | 1,303.73 | 1,215.747 | 1,138.283 | 794.845 | 790.291 | 756.548 | 702.757 | 0 | 685.437 | 652.47 | 620.735 | 609.133 | 598.819 | 598.819 | 531.171 | 0 | 510.001 | 510.001 | 472.799 | 472.799 | 462.884 | 462.884 | 227.367 | 227.367 | 246.938 | 245.617 | 197.984 | 197.984 | 181.117 | 181.117 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 21.515 | 24.221 | 22.519 | 21.711 | 25.04 | 10.318 | 12.616 | 12.378 | 11.054 | 10.611 | 11.494 | 12.852 | 14.398 | 10.27 | 14.093 | 13.555 | 12.148 | 19.537 | 19.138 | 19.061 | 17.067 | 0 | 19.42 | 0 | 25.863 | 25.863 | 39.921 | 16.846 | 12.36 | 12.36 | 8.861 | 0 | 5.506 | 5.506 | 6.242 | 6.242 | 7.714 | 7.714 | 7.435 | 7.435 | 6.5 | 6.5 | 11.346 | 11.346 | 11.597 | 11.597 | 0 |
| Kortlopende schulden
| 305.743 | 345.87 | 159.138 | 260.818 | 202.263 | 3.004 | 3.611 | 3.308 | 6.35 | 6.114 | 6.006 | 5.257 | 6.336 | 4.916 | 5.058 | 4.832 | 1.709 | 0.603 | 0.603 | 0.815 | 3.174 | 0 | 1.268 | 0 | 1.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.768 | 0.768 | 0.768 | 0.768 | 0.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 48.847 | 48.285 | 5.565 | 25.384 | 0.638 | 12.128 | 13.153 | 17.691 | 26.151 | 12.283 | 11.639 | 13.871 | 17.737 | 12.552 | 14.509 | 14.839 | 23.296 | 16.935 | 11.215 | 13.043 | 16.058 | 0 | 12.004 | 0 | 10.586 | 11.809 | 0 | 0 | 6.837 | 0 | 8.033 | 0 | 0 | 0 | 0 | 0 | 8.246 | 0 | 12.007 | 0 | 8.57 | 0 | 7.908 | 0 | 2.932 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 6.604 | 7.955 | 5.951 | 50.196 | 46.399 | 5.836 | 3.953 | 5.38 | 0 | 0 | 65.268 | 51.674 | 47.975 | 51.888 | 79.696 | 65.907 | 56.028 | 42.337 | 68.848 | 0 | 47.138 | 0 | 51.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 135.498 | 119.819 | 198.995 | 76.933 | 136.991 | 31.715 | -13.139 | 13.283 | 47.394 | 31.523 | 33.407 | 19.934 | 44.952 | 31.953 | -14.444 | 27.301 | 46.577 | 35.486 | -10.612 | 42.935 | -0.566 | 90.631 | -0.761 | 0 | 54.876 | 54.709 | 35.603 | 37.926 | 46.684 | 53.521 | 24.033 | 0 | 37.131 | 37.131 | 20.571 | 20.571 | 21.182 | 29.428 | 8.812 | 21.587 | 16.727 | 25.164 | 7.608 | 15.516 | 12.007 | 14.938 | 0 |
| Totaal kortlopende verplichtingen
| 511.603 | 538.194 | 392.821 | 392.801 | 370.885 | 63.544 | 62.641 | 52.496 | 94.901 | 65.912 | 62.546 | 51.914 | 86.022 | 67.098 | 67.191 | 70.331 | 93.572 | 86.65 | 76.373 | 75.854 | 104.582 | 90.631 | 79.069 | 0 | 92.381 | 82.88 | 75.524 | 54.772 | 65.881 | 65.881 | 40.928 | 0 | 42.637 | 42.637 | 27.581 | 27.581 | 37.91 | 37.91 | 29.021 | 29.021 | 31.797 | 31.664 | 26.862 | 26.862 | 26.535 | 26.535 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 17.794 | 15.937 | 18.58 | 20.021 | 7.403 | 0.41 | 0.844 | 1.3 | 1.997 | 3.455 | 4.62 | 5.802 | 5.786 | 2.094 | 1.343 | 1.863 | 0.744 | 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 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.357 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 6.794 | 5.292 | 5.286 | 11.624 | 11.624 | 11.962 | 11.927 | 12.076 | 12.186 | 12.288 | 13.86 | 12.579 | 12.357 | 8.666 | 8.666 | 8.666 | 8.666 | 4.559 | 2.859 | 2.859 | 2.859 | 0 | 2.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.864 | 0.841 | 0.841 | 0.841 | 0.641 | 0.047 | 0.047 | 0.306 | 0.306 | 0.306 | 0.05 | 0.04 | 0 | 0.223 | 0.223 | 0.228 | -0.72 | 1.806 | 4.656 | 1.585 | 1.805 | 7.59 | 4.506 | 0 | 6.405 | 5.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.768 | 0 | 1.535 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 25.452 | 22.07 | 24.707 | 32.485 | 19.668 | 12.419 | 12.819 | 13.682 | 14.489 | 16.049 | 18.53 | 18.421 | 18.143 | 10.983 | 10.231 | 10.756 | 8.69 | 6.365 | 4.656 | 4.443 | 4.664 | 7.59 | 7.367 | 0 | 4.718 | 5.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.768 | 0 | 1.535 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 537.055 | 560.264 | 417.528 | 425.286 | 390.552 | 75.963 | 75.46 | 66.178 | 109.39 | 81.961 | 81.076 | 70.335 | 104.165 | 78.081 | 77.423 | 81.087 | 102.262 | 93.015 | 81.028 | 80.297 | 109.246 | 98.221 | 86.436 | 0 | 97.099 | 88.517 | 75.524 | 54.772 | 65.881 | 65.881 | 40.928 | 0 | 42.637 | 42.637 | 27.581 | 27.581 | 37.91 | 37.91 | 29.789 | 29.021 | 33.332 | 31.664 | 26.862 | 26.862 | 26.535 | 26.535 | 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 | 0.876 | 0.876 | 0 | 0 | 1.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.267 | 0 | 1.478 | 0 | 1.446 | 0 | 1.718 | 0 | 1.787 | 0 | 0 |
| Gewone aandelen
| 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 | 360 | 360 | 0 | 360 | 0 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 0 | 360 | 360 | 360 | 360 | 146.378 | 146.378 | 127.383 | 127.383 | 63.692 | 63.692 | 60 | 60 | 60 | 60 | 0 |
| Ingehouden winsten
| 499.025 | 505.787 | 392.121 | 450.136 | 459.965 | 423.575 | 427.88 | 498.375 | 458.567 | 409.193 | 388.032 | 446.331 | 410.714 | 382.332 | 433.742 | 395.514 | 360.18 | 315.102 | 248.779 | 290.955 | 257.359 | 0 | 206.297 | 0 | 182.546 | 165.914 | 171.987 | 186.206 | 135.051 | 165.485 | 100.84 | 0 | 102.067 | 102.067 | 79.828 | 79.828 | 82.448 | 100.989 | 53.779 | 65.673 | 88.464 | 99.288 | 70.441 | 77.374 | 53.969 | 60.903 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 140.119 | 486.04 | 129.311 | 482.349 | 136.904 | 483.345 | 136.525 | 460.812 | 114.241 | 461.689 | 115.545 | 438.923 | 87.239 | 439.228 | 17.041 | 1.781 | 2.432 | 2.471 | 2.394 | 0 | 2.359 | 586.671 | -0.876 | -0.876 | -0.929 | -0.643 | -1.045 | -1.045 | 0 | 467.364 | -0.997 | -0.997 | -0.904 | -0.904 | -1.267 | -1.267 | -1.478 | -1.478 | -1.446 | -1.446 | -1.718 | -1.718 | -1.787 | -1.787 | 106.778 |
| Overige totale aandeelhoudersvermogen
| 353.773 | 351.783 | 216.603 | -130.11 | 327.242 | -73.169 | 446.682 | -14.97 | 346.713 | 0 | 346.713 | 0 | 346.713 | 0 | 351.754 | 0 | 346.713 | 0 | 407.426 | 59.958 | 62.352 | 657.371 | 48.553 | 1.667 | 6.718 | 36.262 | 6.718 | 6.718 | 36.107 | 6.718 | 29.404 | 0 | 6.294 | 6.294 | 6.294 | 6.294 | 177.606 | 178.873 | 4.523 | 6.001 | 49.439 | 50.885 | 40.681 | 35.466 | 33.679 | 35.466 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,252.808 | 1,257.58 | 1,148.853 | 1,206.076 | 1,205.888 | 1,232.765 | 1,274.572 | 1,366.761 | 1,341.815 | 1,270.015 | 1,248.996 | 1,308.03 | 1,272.982 | 1,221.265 | 1,272.745 | 1,234.752 | 1,200.149 | 1,121.887 | 1,056.215 | 713.385 | 679.711 | 657.371 | 614.85 | 588.338 | 586.671 | 562.175 | 537.776 | 552.281 | 531.159 | 531.159 | 490.243 | 467.364 | 467.364 | 467.364 | 445.218 | 445.218 | 424.973 | 424.973 | 197.579 | 197.579 | 213.606 | 212.418 | 171.122 | 171.122 | 154.581 | 154.581 | 106.778 |
| Totaal eigen vermogen
| 1,253.315 | 1,258.025 | 1,149.521 | 1,206.644 | 1,206.606 | 1,233.261 | 1,274.943 | 1,367.494 | 1,342.606 | 1,271.183 | 1,250.3 | 1,309.076 | 1,274.261 | 1,222.152 | 1,273.816 | 1,235.949 | 1,201.467 | 1,122.733 | 1,057.255 | 714.548 | 681.045 | 658.327 | 616.321 | 588.338 | 588.338 | 563.953 | 539.574 | 554.148 | 532.939 | 532.939 | 490.243 | 467.364 | 467.364 | 467.364 | 445.218 | 445.218 | 424.973 | 424.973 | 197.579 | 197.579 | 213.606 | 212.418 | 171.122 | 171.122 | 154.581 | 154.581 | 106.778 |
| Totaal passiva en aandeelhoudersvermogen
| 1,790.371 | 1,818.289 | 1,567.049 | 1,631.93 | 1,597.158 | 1,309.224 | 1,350.403 | 1,433.672 | 1,451.996 | 1,353.144 | 1,331.376 | 1,379.411 | 1,378.425 | 1,300.233 | 1,351.239 | 1,317.036 | 1,303.73 | 1,215.747 | 1,138.283 | 794.845 | 790.291 | 756.548 | 702.757 | 588.338 | 685.437 | 652.47 | 615.099 | 608.921 | 598.819 | 598.819 | 531.171 | 467.364 | 510.001 | 510.001 | 472.799 | 472.799 | 462.884 | 462.884 | 227.367 | 226.6 | 246.938 | 244.082 | 197.984 | 197.984 | 181.117 | 181.117 | 106.778 |