Zhejiang Kan Specialities Material Co., Ltd. (002012.SZ)

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002012.SZ
Financiële Gegevens

5.31 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	634.44	637.957	618.239	873.714	843.042	788.541	770.037	537.702	439.147	476.141	545.31	545.923	294.914	396.08	209.126	316.823	236.017	306.024	328.7	249.207	172.651	175.33	115.975	138.586	62.366	141.684	111.943	128.002	82.237	175.937	130.964	151.537	90.224	144.263	99.128	113.699	98.977	85.128	86.279	92.901	99.567	197.317	188.278	156.355	154.768	144.595	275.482	321.551	348.908	392.303	392.574	490.607	114.619	136.309	133.565	114.114	120.436	156.07	137.172	143.914	215.304	151.73	130.67	85.868	58.045	64.687	55.537	50.809	57.911	76.149	111.558	102.602	76.047	111.381	95.928	121.122	152.853	88.54	111.799	75.223	74.056	213.306	19.66
Kortetermijnbeleggingen Numbers are in millions	210	229.286	297.458	40.858	50.15	50.15	47.9	169.633	176.346	151.546	233.467	165.247	126	107.825	225	228	0	0	-0	137	0	0	0	146.5	0	0	0	-0	0	46	0	0	-0	-0	0	0	-0	0	-0	0	-0	0	-0	0	-0.14	-0.15	-0.16	-0.17	0	0	0	0	-0.532	0	0	0	0	0	0	0	0	0	0.2	0.023	0	0	0	0	0	0	0	48.279	0.68	0	0	0.4	0.4	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	844.44	867.243	915.697	914.572	893.192	838.691	817.937	707.335	615.493	627.687	778.777	711.17	420.914	503.905	434.126	544.823	236.017	306.024	328.7	249.207	172.651	175.33	115.975	138.586	62.366	141.684	111.943	128.002	82.237	175.937	130.964	151.537	90.224	144.263	99.128	113.699	98.977	85.128	86.279	92.901	99.567	197.317	188.278	156.355	154.768	144.595	275.482	321.551	348.908	392.303	392.574	490.607	114.619	136.309	133.565	114.114	120.436	156.07	137.172	143.914	215.304	151.73	130.87	85.891	58.045	64.687	55.537	50.809	57.911	76.149	111.558	102.602	76.727	111.381	95.928	121.522	153.253	88.54	111.799	75.223	74.056	213.306	19.66
Nettovorderingen Numbers are in millions	146.503	175.982	154.915	166.599	160.377	210.55	248.765	461.648	524.474	519.758	534.168	646.519	653.578	660.828	653.79	555.456	511.174	443.061	470.299	467.65	489.409	495.02	503.6	472.134	489.065	434.339	465.414	465.436	429.224	418.896	407.83	425.065	392.802	374.436	366.803	397.689	387	371.086	346.159	358.56	371.639	380.983	349.107	396.904	345.885	315.345	282.461	290.96	320.239	313.79	277.544	263.698	289.263	278.862	298.45	232.833	250.077	246.139	232.087	186.288	172.134	163.963	111.387	92.84	0	0	0	0	0	0	0	0	0	0	0	0	84.887	79.158	78.908	0	0	42.705	0
Voorraad Numbers are in millions	152.477	167.176	184.294	191.42	101.282	140.734	163.246	332.531	310.711	303.394	272.215	315.957	408.064	413.856	388.268	396.697	368.501	383.536	360.588	285.136	257.09	309.535	289.546	304.767	287.966	262.375	245.524	254.666	236.881	239.726	243.567	254.468	280.629	287.087	254.633	239.376	228.694	239.271	253.452	228.238	220.789	218.812	249.981	253.891	327.442	344.927	359.413	304.743	318.565	317.909	334.045	311.732	294.649	268.619	267.856	255.589	263.898	269.857	252.206	236.689	186.333	184.054	102.355	108.672	100.681	99.822	98.73	94.999	93.307	93.163	115.536	122.284	120.99	127.421	117.163	104.033	99.253	86.485	81.362	72.674	70.344	67.153	51.279
Overige vlottende activa Numbers are in millions	31.989	13.553	46.378	52.66	72.648	46.744	31.153	82.455	67.612	42.872	66.915	37.13	232.348	84.822	158.528	78.795	391.415	175.24	270.991	140.442	244.84	167.882	162.351	151.29	177.035	94.572	130.135	103.366	167.267	75.026	130.264	138.069	535.941	63.928	101.889	54.591	106.09	45.945	93.1	51.398	63.961	15.639	36.831	33.537	366.49	63.37	41.896	28.113	320.714	314.38	278.307	264.705	289.423	279.306	299.178	65.865	250.201	246.497	232.675	187.049	172.248	164.319	111.794	23.578	122.338	103.893	102.858	89.592	106.405	131.67	115.646	87.218	94.896	83.441	78.239	64.316	80.498	75.969	76.244	53.924	91.691	40.998	34.965
Totaal vlottende activa Numbers are in millions	1,175.409	1,223.953	1,301.284	1,325.251	1,227.499	1,236.719	1,261.101	1,583.97	1,518.29	1,493.711	1,652.076	1,710.776	1,714.904	1,748.411	1,634.713	1,575.771	1,507.107	1,424.585	1,430.579	1,189.135	1,163.99	1,171.829	1,071.472	1,087.62	1,016.431	963.061	953.016	965.37	915.61	955.585	912.625	989.034	906.793	904.326	822.453	822.492	820.761	758.89	778.99	752.76	755.955	812.75	824.197	822.375	848.7	842.528	946.634	935.665	988.187	1,024.592	1,004.926	1,067.044	698.691	684.234	700.598	668.401	634.535	672.423	622.053	567.652	573.884	500.104	345.019	297.985	281.065	268.402	257.125	235.4	257.624	300.982	342.74	312.104	292.613	322.243	291.33	289.871	333.004	250.994	269.405	201.821	236.09	321.456	105.903
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	108.547	114.752	118.233	118.947	119.811	156.584	163.919	370.927	332.234	350.825	369.337	365.073	348.386	373.537	393.428	407.452	409.327	419.564	426.397	443.639	455.503	473.058	490.939	508.757	525.89	546.056	567.801	574.061	593.94	611.916	627.91	637.2	630.451	643.107	648.141	668.454	679.854	696.496	700.29	717.401	683.447	696.101	701.902	715.667	680.986	681.863	685.559	594.174	571.795	560.391	540.53	524.939	493.19	494.966	480.995	464.318	442.397	447.824	454.935	470.449	456.484	452.589	389.752	392.444	392.473	397.527	401.563	410.783	406.489	406.731	528.593	560.847	550.511	523.972	496.429	469.342	429.373	381.26	330.821	325.547	256.046	209.142	200.729
Goodwill Numbers are in millions	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	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	0.463	0.463	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	7.473	7.538	7.602	7.666	7.73	18.952	20.389	40.166	40.508	40.85	36.298	36.582	36.867	37.151	37.435	37.72	38.004	38.288	38.572	38.857	39.141	39.425	39.71	39.994	40.278	40.563	40.847	41.131	44.945	45.275	41.97	40.835	41.089	41.343	41.597	41.851	42.105	42.359	42.613	42.867	43.461	43.715	45.161	49.313	51.908	52.349	52.79	37.363	37.933	38.3	38.467	38.824	39.185	39.541	39.897	40.253	41.317	41.674	42.03	32.669	32.978	33.285	30.084	30.251	30.407	30.559	28.813	28.965	29.117	29.269	34.635	34.815	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	7.473	7.538	7.602	7.666	7.73	18.952	20.389	40.166	40.508	40.85	36.298	36.582	36.867	37.151	37.435	37.72	38.004	38.288	38.572	38.857	39.141	39.425	39.71	39.994	40.278	40.563	40.847	41.131	44.945	45.275	41.97	40.835	41.089	41.343	41.597	41.851	42.105	42.359	42.613	42.867	43.461	43.715	45.161	49.313	51.908	52.349	52.79	37.363	37.933	38.3	38.467	38.824	39.185	39.541	39.897	40.253	41.317	41.674	42.03	32.669	32.978	33.285	30.084	30.251	30.407	30.559	28.813	28.965	29.117	29.269	35.098	35.278	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	545.921	312.328	210.297	505.362	519.888	517.708	513.77	114.366	95.438	118.284	4.532	93.498	80.705	98.952	-35.019	-36.204	177.863	175.995	128.441	136.262	166.508	213.71	209.506	204.222	200.282	175.19	171.96	171.756	168.129	106.131	103.319	59.807	59.697	59.449	57.582	59.571	59.18	49.869	49.365	50.011	47.689	46.884	44.728	45.626	46.908	46.446	15.99	27.053	17.3	0	0	0	16.659	0	0	0	0	0	0	0	0	0	7.336	7.513	0	0	0	0	0	0	0	-39.148	10.515	0	0	15.03	15.055	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2.992	3.061	3	3.031	4.261	12.415	8.401	9.914	6.324	6.698	7.219	8.045	8.208	8.409	6.916	6.543	20.802	20.341	20.076	19.481	14.883	13.645	14.911	15.007	15.358	14.911	16.004	16.549	14.119	13.581	15.075	15.496	18.116	16.517	16.805	16.417	13.777	13.475	13.762	13.337	11.295	9.79	9.05	9.329	9.692	9.702	9.946	9.144	9.421	9.122	9.153	8.947	7.218	7.127	6.049	5.975	4.364	3.655	3.544	3.365	4.005	4.078	2.917	2.785	3.306	3.186	2.976	3.035	4.092	4.142	4.47	3.871	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	4.234	231.636	299.82	0	52.175	51.621	49.266	181.56	219.865	196.009	289.883	200.966	146.882	134.375	253.742	246.629	11.356	11.396	13.772	14.273	18.255	12.396	9.939	7.013	10.444	9.447	11.084	8.518	10.77	6.407	8.952	6.237	24.345	25.714	20.719	15.078	16.241	9.987	11.742	9.432	35.057	34.897	13.884	8.153	12.221	12.344	8.874	7.994	0	17.792	18.05	17.776	-0.532	14.984	12.81	12.81	12.81	12.81	0.01	0.01	0.01	7.536	0.2	0.023	7.676	8.947	7.314	18.093	19.518	20.534	12.921	16.536	6.721	16.973	17.072	5.129	3.266	16.908	26.31	28.818	17.85	12.1	12.169
Totaal niet-vlottende activa Numbers are in millions	669.167	669.315	638.952	635.007	703.865	757.28	755.744	716.934	694.369	712.666	707.268	704.163	621.047	652.425	656.503	662.14	657.352	665.585	627.259	652.512	694.29	752.233	765.005	774.993	792.253	786.167	807.696	812.015	831.903	783.311	797.227	759.575	773.697	786.129	784.844	801.37	811.156	812.186	817.772	833.047	820.949	831.388	814.725	828.087	801.715	802.703	773.16	675.729	636.449	625.604	606.2	590.486	555.719	556.618	539.751	523.357	500.889	505.963	500.519	506.493	493.478	497.487	430.288	433.016	433.862	440.219	440.666	460.876	459.216	460.675	581.082	577.383	567.747	540.945	513.501	489.501	447.694	398.168	357.131	354.364	273.897	221.242	212.899
Totaal activa Numbers are in millions	1,844.577	1,893.268	1,940.236	1,960.258	1,931.364	1,994	2,016.846	2,300.904	2,212.659	2,206.377	2,359.344	2,414.94	2,335.951	2,400.835	2,291.215	2,237.912	2,164.459	2,090.17	2,057.837	1,841.647	1,858.28	1,924.062	1,836.477	1,862.613	1,808.684	1,749.228	1,760.712	1,777.385	1,747.512	1,738.895	1,709.851	1,748.609	1,680.49	1,690.455	1,607.297	1,623.862	1,631.917	1,571.076	1,596.762	1,585.808	1,576.905	1,644.138	1,638.922	1,650.462	1,650.415	1,645.231	1,719.794	1,611.394	1,624.636	1,650.197	1,611.126	1,657.53	1,254.411	1,240.851	1,240.349	1,191.758	1,135.424	1,178.386	1,122.571	1,074.145	1,067.362	997.591	775.307	731.001	714.926	708.621	697.792	696.276	716.839	761.656	923.822	889.487	860.361	863.188	804.831	779.372	780.698	649.162	626.537	556.186	509.987	542.698	318.802
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	30.497	48.884	53.934	46.17	94.051	106.372	126.558	179.099	181.298	177.544	50.533	187.49	153.389	261.312	240.189	187.806	194.103	169.815	157.752	153.324	121.883	155.243	148.502	156.887	134.79	105.765	125.248	130.957	110.008	114.619	106.523	138.847	141.601	134.871	119.45	106.16	104.754	21.648	92.719	114.261	108.885	106.719	100.132	135.731	131.51	162.155	159.159	152.836	141.15	130.002	130.058	113.732	101.478	95.293	127.615	128.46	103.657	176.557	162.337	182.713	167.906	197.503	112.421	135.709	69.986	75.389	81.057	90.46	75.94	117.345	165.516	158.437	134.926	176.544	187.982	130.397	173.004	107.42	78.548	45.667	21.468	35.522	24.95
Kortlopende schulden Numbers are in millions	35.924	100.231	123.417	123.084	57.574	85.598	72.342	186.268	94.701	141.709	201.12	211.866	273.224	247.563	252.703	288.529	296.481	304.642	337.55	178.936	207.623	304.934	281.527	281.927	204.176	198.438	197.645	196.096	210.762	226.547	185.984	204.919	198.68	219.933	162.92	177.211	167.72	122.198	173.724	140	151.3	229.632	247.338	229.8	204.25	188.258	280.568	194.82	211.82	285.387	229.289	303.311	333.901	375.683	356.627	347.465	344.322	344.55	363.527	341.094	340.944	263.906	216.416	237.809	199.838	198.111	172.05	168.557	184.113	202.78	258.7	229.7	201.7	194.976	129.675	184.712	126.8	96.683	71.883	53.883	12	36.589	44.691
Belastingschulden Numbers are in millions	4.124	1.818	4.238	4.809	4.221	4.703	1.25	31.705	32.485	40.357	36.785	43.418	36.879	19.785	26.91	39.087	25.744	21.73	10.199	8.815	13.212	5.081	5.061	8.17	8.306	6.336	8.15	10.611	7.484	4.591	8.362	8.424	4.472	5.589	6.685	7.624	7.545	8.064	2.491	4.857	5.938	8.305	10.628	10.494	6.585	7.558	3.953	4.926	5.261	-1.983	-4.586	1.892	5.14	5.408	4.715	7.143	0.87	4.869	2.372	2.409	3.621	-1.112	-0.63	-2.102	1.587	1.406	1.636	3.339	1.599	2.089	0.102	1.686	0.596	1.052	0.239	0.436	6.091	1.825	10.332	9.76	6.968	2.699	2.938
Uitgestelde opbrengsten Numbers are in millions	0	13.808	13.644	0.692	15.544	25.853	13.562	49.713	13.918	0	3.408	119.947	178.621	150.653	112.661	126.071	111.532	101.379	68.282	65.032	73.247	50.246	44.496	66.225	73.306	60.375	55.386	74.69	64.908	56.97	56.917	75.217	78.743	64.548	59.787	69.586	86.533	80.286	51.337	63.171	53.866	46.686	46.779	56.99	52.087	50.859	43.107	41.559	40.521	30.554	29.931	46.056	52.107	37.8	65.076	35.729	33.019	29.192	24.436	28.1	68.402	68.583	17.377	17.365	20.432	17.685	15.887	24.291	19.956	16.132	15.458	26.744	24.532	22.351	23.087	22.062	38.351	30.57	37.148	29.729	34.567	22.114	16.378
Overige kortlopende verplichtingen Numbers are in millions	46.679	20.305	21.676	66.548	18.993	26.286	44.593	79.237	120.094	84.079	173.757	-17.23	138.962	0.215	-10.888	-24.028	-21.044	-18.23	69.213	16.003	114.982	84.87	43.661	-2	-3.653	57.991	56.486	74.623	66.187	52.38	55.28	75.255	2.675	0.169	57.896	66.721	84.404	157.952	54.033	0.306	-1.739	43.989	44.453	50.932	-1.563	48.097	41.557	49.735	61.027	56.004	51.383	63.207	107.432	97.641	87.381	52.493	39.153	32.342	31.971	29.528	71.211	76.112	58.796	81.77	60.88	19.815	34.514	41.613	35.068	18.412	40.978	28.787	42.165	49.457	40.162	22.839	33.208	31.081	28.17	21.541	29.998	53.052	15.009
Totaal kortlopende verplichtingen Numbers are in millions	117.224	174.362	209.991	240.61	175.779	227.25	244.742	526.021	428.576	443.688	462.195	545.49	586.902	679.527	621.573	611.712	606.815	579.336	574.714	422.11	457.7	550.129	478.751	511.209	416.925	368.53	387.528	412.288	394.441	390.944	356.149	414.793	426.171	425.11	346.952	357.716	364.423	309.862	322.968	322.595	318.25	388.645	402.55	426.957	392.869	406.068	485.237	402.318	419.259	469.409	406.144	482.143	547.951	574.025	576.338	535.56	488.003	558.318	560.207	555.744	583.683	536.409	387.003	347.809	332.291	294.722	289.257	303.968	296.719	340.626	465.295	418.61	379.387	422.028	358.058	338.385	339.102	237.009	188.933	130.851	70.434	127.863	87.588
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12.449	12.449	14.94	14.97	37.333	37.306	41.712	44.843	45.585	46.022	47.161	47.416	47.662	46.002	49.148	51.894	45	45	45	0	0	0	0	0	50	50	50	50	50	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	18	35	35	67.3	67.3	105.3	105.3	130.1	128.9	105.1	87.1	84.4	84.4	0	16.4	0	38	38	38	55.35	55.35	107.35	107.35	117.35	79.35	82	78.14	77.089	53.242	53.242	53.242	82.126	83.751	83.753
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.258	6.589	6.921	7.252	7.566	4.553	5.157	15.985	19.557	19.961	24.865	13.49	11.305	11.342	12.238	12.382	13.921	13.958	15.69	15.714	15.552	16.205	16.985	14.986	17.221	17.246	17.51	17.534	16.116	15.64	17.093	17.117	19.609	17.424	17.445	17.466	19.591	19.112	18.808	18.179	0	0	0	17.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0.016	0.016	36.855	0	0	0.005	0	0	9.076	9.076	0	0	0	0	-13.921	-45	0	0	0	0	0	0	-50	-50	-50	-50	-50	-50	-50	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	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-0	0	0	0.012	0	0	0	-0.043	0.324	20.285	0.809	0.809	0.324	0.869	0.869	0.869	0	13.958	0.6	16.314	0	0	0	0	0	17.246	0	17.534	0	15.64	0	0.918	20.472	0.96	18.406	18.427	0.097	0.861	20.335	19.706	23.862	25.582	28.622	28.627	17.016	15.546	15.625	14.579	0	14.997	15.598	9.298	9.72	9.72	8.016	8.016	6.721	3.721	3.721	3.721	2.632	2.632	2.632	2.632	2.844	2.844	2.844	2.844	2.93	2.93	2.93	2.93	1.967	1.967	1.897	1.897	2.059	1.897	1.897	1.897	3.037	3.037	3.037
Totaal niet-vlottende verplichtingen Numbers are in millions	18.707	19.039	21.877	14.997	44.898	41.859	46.869	60.784	65.466	66.307	81.912	70.791	59.291	58.213	62.255	58.317	58.921	58.958	61.29	16.314	15.552	16.205	16.985	14.986	67.221	67.246	67.51	67.534	66.116	65.64	67.093	68.035	20.472	18.384	18.406	18.427	19.688	19.973	20.335	19.706	23.862	25.582	28.622	28.627	17.016	15.546	15.625	14.579	32.997	32.997	50.598	44.298	77.02	77.02	113.316	113.316	136.821	132.621	108.821	90.821	87.032	87.032	2.632	2.636	2.844	40.844	40.844	40.844	58.28	58.28	110.28	110.28	119.317	81.317	83.897	80.037	79.148	55.14	55.14	55.14	85.163	86.789	86.791
Totaal passiva Numbers are in millions	135.931	193.401	231.868	255.607	220.678	269.109	291.611	586.805	494.042	509.995	544.107	616.282	646.193	737.741	683.829	670.03	665.737	638.294	636.004	438.425	473.252	566.334	495.736	526.195	484.146	435.776	455.037	479.821	460.556	456.584	423.241	482.828	446.643	443.494	365.358	376.142	384.111	329.835	343.303	342.302	342.112	414.227	431.172	455.584	409.885	421.614	500.863	416.897	452.256	502.406	456.742	526.441	624.971	651.045	689.653	648.876	624.824	690.94	669.029	646.566	670.715	623.442	389.635	350.444	335.135	335.565	330.101	344.812	355	398.906	575.575	528.89	498.705	503.346	441.955	418.422	418.25	292.149	244.073	185.991	155.597	214.651	174.379
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	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 Numbers are in millions	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	467.625	233.813	233.813	233.813	233.813	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	194.789	108.216	108.216	108.216	108.216	78.216
Ingehouden winsten Numbers are in millions	703.539	699.432	705.771	699.714	723.483	719.2	716.375	666.986	691.37	673.947	650.267	636.118	607.095	588.976	572.18	546.943	515.279	490.636	474.414	464.371	457.729	435.314	422.834	421.631	417.498	409.245	404.444	398.98	393.251	390.963	395.687	378.476	355.169	368.099	364.881	371.029	376.779	373.992	364.723	356.166	354.947	350.05	329.327	318.738	353.273	337.898	334.952	318.902	307.493	285.812	308.636	286.361	278.009	241.517	206.231	198.961	177.852	155.453	126.624	102.103	90.253	71.635	49.253	46.089	48.579	43.218	39.47	24.718	35.041	37.445	23.349	35.978	35.976	34.434	43.036	40.709	43.073	37	65.858	52.2	43.229	32.575	44.009
Overige gereserveerde algehele resultaten Numbers are in millions	368.329	122.249	368.329	122.249	362.455	116.375	358.817	112.737	345.579	99.498	345.579	99.498	355.124	109.146	355.124	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	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
Overige totale aandeelhoudersvermogen Numbers are in millions	0	368.329	0	368.329	0	362.455	0	358.822	0	345.579	0	345.579	0	355.227	0	355.124	0	347.752	0	347.544	346.093	346.093	345.942	345.942	343.533	343.533	343.533	343.533	342.681	342.681	342.702	342.702	341.395	341.395	341.395	341.395	337.124	337.124	272.228	337.124	333.434	333.434	333.434	333.434	332.723	332.723	332.764	332.723	559.857	559.857	547.818	547.818	97.541	97.541	97.541	88.275	79.353	79.353	76.787	77.282	63.576	63.576	113.657	155.197	112.75	112.75	112.75	112.75	114.748	114.748	114.748	117.518	114.004	114.004	110.183	110.6	109.028	109.018	195.591	195.591	188.762	186.316	21.299
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,539.493	1,535.387	1,541.725	1,535.668	1,553.564	1,549.281	1,542.818	1,493.428	1,504.574	1,487.151	1,463.472	1,449.323	1,429.845	1,411.828	1,394.93	1,369.693	1,338.302	1,306.014	1,289.584	1,279.54	1,271.447	1,249.032	1,236.401	1,235.198	1,228.657	1,220.403	1,215.603	1,210.139	1,203.557	1,201.269	1,206.014	1,188.803	1,164.19	1,177.12	1,173.902	1,180.05	1,181.529	1,178.742	1,169.473	1,160.916	1,156.006	1,151.109	1,130.387	1,119.797	1,153.621	1,138.246	1,135.342	1,119.25	1,101.163	1,079.482	1,090.267	1,067.992	570.339	533.847	498.561	482.026	451.994	429.595	398.2	374.174	348.618	330	357.699	354.536	356.119	350.757	347.009	332.258	344.579	346.983	332.887	345.168	344.77	343.228	348.008	346.098	346.89	340.807	369.665	356.007	340.208	327.108	143.524
Totaal eigen vermogen Numbers are in millions	1,708.646	1,699.866	1,708.368	1,697.398	1,710.686	1,724.891	1,725.234	1,714.098	1,718.616	1,696.382	1,815.237	1,798.658	1,689.758	1,663.095	1,607.387	1,567.882	1,498.722	1,451.876	1,421.833	1,403.222	1,385.028	1,357.728	1,340.741	1,336.419	1,324.538	1,313.452	1,305.675	1,297.564	1,286.956	1,282.311	1,286.61	1,265.781	1,233.846	1,246.96	1,241.939	1,247.72	1,247.806	1,241.241	1,253.459	1,243.506	1,234.793	1,229.911	1,207.75	1,194.878	1,240.53	1,223.617	1,218.931	1,194.498	1,172.38	1,147.79	1,154.384	1,131.09	629.439	589.806	550.696	542.882	510.6	487.447	453.543	427.579	396.647	374.149	385.672	380.557	379.791	373.055	367.691	351.464	361.84	362.75	348.247	360.597	361.656	359.842	362.876	360.95	362.448	357.013	382.463	370.195	354.39	328.047	144.423
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,844.577	1,893.268	1,940.236	1,960.258	1,931.364	1,994	2,016.846	2,300.904	2,212.659	2,206.377	2,359.344	2,414.94	2,335.951	2,400.835	2,291.215	2,237.912	2,164.459	2,090.17	2,057.837	1,841.647	1,858.28	1,924.062	1,836.477	1,862.613	1,808.684	1,749.228	1,760.712	1,777.385	1,747.512	1,738.895	1,709.851	1,748.609	1,680.49	1,690.455	1,607.297	1,623.862	1,631.917	1,571.076	1,596.762	1,585.808	1,576.905	1,644.138	1,638.922	1,650.462	1,650.415	1,645.231	1,719.794	1,611.394	1,624.636	1,650.197	1,611.126	1,657.53	1,254.411	1,240.851	1,240.349	1,191.758	1,135.424	1,178.386	1,122.571	1,074.145	1,067.362	997.591	775.307	731.001	714.926	708.621	697.792	696.276	716.839	761.656	923.822	889.487	860.361	863.188	804.831	779.372	780.698	649.162	626.537	556.186	509.987	542.698	318.802

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