Shanghai Kehua Bio-Engineering Co.,Ltd (002022.SZ)

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002022.SZ
Financiële Gegevens

8.46 (CNY) • At close October 26, 2023

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	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	787.309	864.626	871.631	1,472.263	1,397.38	1,630.897	1,833.735	2,280.339	2,822.736	3,474.899	3,834.232	527.814	555.393	2,637.583	2,249.083	2,084.169	2,304.549	2,151.518	1,672.356	809.504	473.461	442.345	441.72	401.604	431.674	489.925	423.612	450.14	536.432	689	651.262	657.206	776.014	747.548	637.745	601.701	601.867	650.579	722.791	766.806	432.82	380.93	298.097	384.321	502.61	474.168	434.617	415.702	518.848	532.227	403.076	402.726	589.359	587.65	450.215	458.008	601.617	571.643	500.986	416.693	465.653	468.356	416.149	379.909	357.736	331.355	278.678	256.883	239.201	239.215	197.533	161.979	185.777	156.283	142.475	119.595	205.517	182.312	215.546	212.694	242.322	232.762	234.862	84.555	81.203
Kortetermijnbeleggingen Numbers are in millions	0.279	0.294	152.718	202.357	303.273	316.766	200	-84.673	-56.402	-58.549	-49.014	59.066	59.066	-46.954	-33.049	-46.586	-31.552	-44.856	-43.829	38.381	0	57.059	0	0.963	0	0.963	0	31.499	0	0	0	0	0	48.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	0.234	0.135	0	0.185	0.363	0.064	0	0	31.42	0	0.153	0	0	2.478	0	0	1.559	0.229	0.49	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	787.588	864.92	1,024.35	1,674.62	1,700.652	1,947.664	2,033.735	2,280.339	2,822.736	3,474.899	3,834.232	527.814	555.393	2,637.583	2,249.083	2,084.169	2,304.549	2,151.518	1,672.356	809.504	473.461	442.345	441.72	401.604	431.674	489.925	423.612	450.14	536.432	689	651.262	657.206	776.014	747.548	637.745	601.701	601.867	650.579	722.791	766.806	432.82	380.93	298.097	384.321	502.61	474.168	434.617	415.702	518.848	532.227	403.076	402.726	589.359	587.65	450.215	458.008	601.634	571.877	501.121	416.693	465.838	468.72	416.213	379.909	357.736	331.355	278.678	257.035	239.201	239.215	200.011	161.979	185.777	157.842	142.704	120.085	205.517	182.312	215.546	212.694	242.322	232.762	234.862	84.555	81.203
Nettovorderingen Numbers are in millions	898.781	899.563	1,104.161	1,143.706	1,177.954	1,139.206	1,197.738	1,273.615	1,375.117	1,429.425	1,738.843	526.739	509.065	990.691	1,012.022	839.925	1,022.126	824.577	742.338	715.254	706.587	667.8	664.273	637.639	606.169	533.545	569.959	501.178	399.855	346.708	347.069	259.009	225.962	220.841	282.027	266.95	234.396	232.046	175.704	183.74	189.461	184.68	0	181.869	140.516	144.471	142.287	104.424	125.291	110.517	301.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.787	84.664	81.662	0.048	0	0	0	79.397	0	0	0	0	0	0	0
Voorraad Numbers are in millions	867.321	875.2	1,046.523	1,018.904	1,013.049	975.434	1,123.804	1,162.047	1,152.028	1,266.23	1,260.559	617.305	605.463	826.861	848.443	886.767	864.682	757.758	795.162	667.362	605.981	544.118	543.372	529.228	537.663	510.949	510.44	475.658	441.754	390.145	355.5	319.889	335.016	318.012	289.004	297.296	297.715	297.864	276.452	276.866	274.101	279.878	288.525	282.493	234.566	219.164	221.039	224.246	198.235	172.908	150.319	136.088	131.461	119.733	112.958	113.235	100.437	101.859	97.7	104.459	90.691	79.124	67.352	64.526	64.062	67.782	72.176	71.117	76.396	68.973	69.534	55.877	48.479	43.904	44.133	42.297	41.652	37.204	37.872	36.465	35.655	36.951	28.542	27.185	22.931
Overige vlottende activa Numbers are in millions	228.064	196.736	268.963	252.544	250.344	253.94	216.66	277.44	306.197	274.745	1,776.18	60.943	393.433	350.602	324.324	212.568	229.786	274.691	174.547	297.296	240.874	165.391	194.157	268.481	266.238	222.267	226.544	274.938	323.382	20.506	272.114	263.086	391.503	214.531	180.841	184.625	233.081	124.104	115.302	106.054	109.516	69.872	72.756	56.481	112.198	149.023	91.713	75.923	236.37	66.036	288.75	182.607	202.341	152.806	213.745	152.794	136.425	117.587	134.672	143.657	124.126	117.23	140.869	120.85	115.806	101.889	124.639	117.936	103.318	91.238	90.835	84.738	81.762	79.58	88.285	77.477	77.124	76.725	78.568	72.211	64.731	58.514	59.936	62.122	55.515
Totaal vlottende activa Numbers are in millions	2,781.754	2,836.419	3,443.996	4,089.773	4,142	4,316.244	4,571.937	4,993.441	5,656.077	6,445.299	6,870.971	2,088.025	2,063.353	4,805.737	4,433.872	4,023.43	4,421.143	4,008.543	3,384.403	2,489.416	2,026.903	1,819.655	1,843.522	1,836.951	1,841.744	1,757.649	1,730.555	1,701.913	1,701.422	1,705.272	1,625.945	1,499.19	1,502.533	1,500.932	1,407.97	1,350.573	1,367.059	1,304.593	1,290.249	1,333.466	954.42	915.359	870.32	905.163	989.889	916.264	889.657	820.294	953.453	890.073	842.145	721.42	923.162	860.189	776.918	724.037	838.497	791.323	733.493	664.809	680.655	665.074	624.434	565.285	537.604	501.026	475.493	446.089	418.915	399.426	360.38	302.594	316.017	281.326	275.123	239.859	324.293	296.241	331.985	321.369	342.707	328.227	323.34	173.861	159.648
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	856.2	858.72	908.693	919.559	927.411	952.053	911.506	917.685	885.29	858.13	764.044	405.586	413.47	676.762	600.119	596.516	565.675	519.091	513.583	475.679	459.623	471.874	418.135	405.969	398.626	406.869	388.627	340.546	343.798	344.877	345.266	319.358	319.953	316.883	311.897	310.936	300.323	300.399	251.656	256.006	287.58	280.551	265.469	257.088	244.186	244.796	221.239	215.772	217.179	210.259	193.728	188.377	173.082	171.635	163.717	145.717	144.521	135.093	135.919	130.439	128.444	129.066	128.732	126.902	127.869	127.945	130.596	133.11	134.475	134.063	133.493	128.952	126.226	127.043	124.103	119.788	117.34	113.711	112.619	112.724	111.574	109.773	107.608	81.206	73.984
Goodwill Numbers are in millions	665.941	660.296	694.307	690.362	690.716	695.084	737.328	737.328	728.181	726.47	825.697	424.007	425.831	831.207	848.284	852.145	852.873	860.245	859.506	858.715	855.081	855.236	853.761	855.608	849.453	855.997	861.216	443.982	445.717	374.664	367.797	229.869	220.844	219.283	223.631	220.925	219.609	210.248	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.135	66.353	66.353	66.353	66.353	66.536	66.536	66.536	66.536	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	536.81	533.966	550.979	545.531	523.523	523.085	506.751	504.126	499.21	499.677	478.882	334.577	324.392	465.108	458.499	450.737	444.302	446.387	474.222	463.846	463.4	457.327	457.312	448.769	437.857	433.543	413.881	257.694	251.029	246.714	249.051	242.086	232.202	226.275	219.141	210.41	205.423	198.11	119.912	113.225	112.334	109.207	101.906	97.809	92.842	88.184	82.189	77.324	72.936	69.363	67.169	63.193	59.346	55.317	51.314	47.402	43.974	40.761	38.782	34.537	30.749	27.52	13.508	10.421	5.305	4.292	3.114	2.207	1.421	0.025	0.029	0.032	0.035	0.929	0.937	0.945	0.959	0.97	0.974	0.978	0.986	0.995	0.934	0.939	0.949
Goodwill en immateriële activa Numbers are in millions	1,202.751	1,194.261	1,245.286	1,235.893	1,214.239	1,218.169	1,244.079	1,241.454	1,227.392	1,226.147	1,304.578	758.584	750.223	1,296.315	1,306.783	1,302.882	1,297.175	1,306.632	1,333.728	1,322.561	1,318.481	1,312.564	1,311.074	1,304.377	1,287.31	1,289.54	1,275.097	701.676	696.746	621.378	616.848	471.955	453.046	445.558	442.772	431.335	425.033	408.358	186.048	179.36	178.469	175.342	168.042	163.944	158.977	154.319	148.324	143.46	139.071	135.498	133.304	129.328	125.481	121.452	117.45	113.537	110.11	106.896	104.917	100.672	96.884	93.655	79.643	76.556	71.441	70.427	69.467	68.56	67.773	66.378	66.565	66.568	66.571	0.929	0.937	0.945	0.959	0.97	0.974	0.978	0.986	0.995	0.934	0.939	0.949
Langetermijnbeleggingen Numbers are in millions	26.485	26.605	-126.082	-177.47	-278.386	51.209	-155.382	129.29	101.02	103.167	95.24	0	0	92.541	68.375	82.066	67.134	80.274	82.182	-0	56.843	-0	31.618	31.578	31.595	31.49	31.624	0	31.407	31.348	1.698	48.292	48.251	0	48.515	48.848	49.042	49.406	49.976	50.335	49.701	49.533	48.805	48.457	47.536	46.458	44.923	44.392	43.525	42.054	42.792	0	0	0	0	0	48.977	47.779	46.681	0	44.337	31.348	31.692	0	0	-0	0	6.855	0	0	3.856	0	0	70.44	73.653	73.516	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	234.817	232.628	239.843	239.093	231.638	225.042	175.182	168.104	152.197	148.038	94.551	66.226	62.866	76.962	61.501	59.87	62.758	62.702	33.934	26.273	15.767	10.777	0.627	2.056	2.455	3.05	-31.624	9.657	10.608	9.721	4.758	6.027	8.274	9.234	0.835	2.348	5.91	6.087	2.52	3.514	4.74	4.823	2.53	3.425	5.022	4.979	1.479	2.124	4.039	4.39	1.711	1.868	3.488	3.335	1.847	1.869	2.691	2.897	1.561	1.968	2.473	2.75	1.358	1.458	2.036	1.992	12.996	7.852	3.683	2.743	1.437	1.41	1.224	1.184	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	93.703	87.495	228.861	277.109	383.231	45.022	290.842	7.891	22.301	32.377	29.274	1,980.493	1,974.75	6.899	15.03	-0.099	15.588	-0.089	0.089	79.968	37.027	89.973	17.055	17.372	15.422	15.19	56.637	42.795	2.884	3.004	1.9	2.005	2.093	50.588	2.344	2.454	2.634	2.747	2.861	3.058	3.255	3.452	3.224	3.112	3.268	3.386	2.899	3.033	3.161	3.186	1.892	47.77	46.342	45.143	52.49	55.559	2.611	2.928	2.937	48.311	3.48	3.952	3.775	36.038	35.669	35.921	34.862	3.472	9.252	10.032	6.246	9.635	9.62	3.565	3.559	3.97	77.998	46.109	7.354	7.206	6.609	6.339	6.591	6.824	6.651
Totaal niet-vlottende activa Numbers are in millions	2,413.955	2,399.709	2,496.601	2,494.184	2,478.133	2,491.496	2,466.228	2,464.423	2,388.199	2,367.858	2,287.687	3,210.889	3,201.308	2,149.479	2,051.808	2,041.235	2,008.331	1,968.611	1,963.516	1,904.481	1,887.74	1,885.188	1,778.509	1,761.351	1,735.407	1,746.139	1,720.361	1,094.674	1,085.443	1,010.328	970.47	847.637	831.617	822.263	806.363	795.92	782.942	766.998	493.06	492.273	523.746	513.701	488.069	476.026	458.988	453.939	418.864	408.781	406.974	395.386	373.427	367.344	348.393	341.564	335.503	316.682	308.91	295.593	292.015	281.389	275.618	260.77	245.201	240.954	237.016	236.285	247.922	219.849	215.184	213.217	211.596	206.565	203.641	203.161	202.252	198.219	196.297	160.79	120.947	120.908	119.17	117.106	115.133	88.97	81.584
Totaal activa Numbers are in millions	5,195.709	5,236.128	5,940.597	6,583.957	6,620.133	6,807.74	7,038.165	7,457.864	8,044.276	8,813.157	9,158.659	5,298.914	5,264.661	6,955.216	6,485.68	6,064.665	6,429.474	5,977.153	5,347.919	4,393.896	3,914.643	3,704.842	3,622.031	3,598.302	3,577.151	3,503.788	3,450.916	2,796.587	2,786.865	2,715.601	2,596.415	2,346.827	2,334.15	2,323.195	2,214.333	2,146.493	2,150.001	2,071.591	1,783.309	1,825.739	1,478.166	1,429.06	1,358.389	1,381.189	1,448.878	1,370.203	1,308.521	1,229.075	1,360.427	1,285.459	1,215.573	1,088.764	1,271.555	1,201.753	1,112.421	1,040.719	1,147.407	1,086.916	1,025.508	946.198	956.273	925.844	869.635	806.24	774.619	737.312	723.415	665.937	634.099	612.642	571.975	509.159	519.658	484.487	477.375	438.078	520.591	457.032	452.932	442.277	461.877	445.333	438.474	262.831	241.233
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	299.71	276.236	336.668	350.355	347.864	348.079	310.201	406.293	403.637	823.278	637.694	161.471	159.042	316.224	276.419	257.281	376.758	313.08	245.115	234.99	209.859	206.061	175.522	164.925	164.446	150.964	164.481	174.789	160.746	159.909	152.625	100.519	89.386	89.324	83.598	83.946	67.626	68.362	38.858	62.595	73.777	75.009	58.858	52.677	55.314	47.308	54.325	55.081	49.674	62.69	46.224	47.223	44.566	33.271	36.298	40.477	38.65	32.542	30.272	35.196	39.729	36.926	32.68	31.266	26.943	32.385	34.879	35.344	32.509	41.301	41.632	35.283	25.842	24.075	28.623	20.846	18.879	17.716	18.182	16.973	15.544	10.644	11.551	12.021	11.837
Kortlopende schulden Numbers are in millions	141.413	83.422	37.313	63.059	48.648	45.055	54.779	70.425	54.761	31.771	-312.198	117.29	73.244	95.724	49.455	19.849	224.238	354.008	231.541	266.533	170.235	159.107	104.773	140.359	109.755	85.262	43.23	52.665	28.903	30.546	39.396	32.77	32.547	31.094	27.743	30.131	20.491	28.285	0	0	0	0	0	0	0	0	18	38	38	43	50	20	58	58	38	58	58	58	58	58	39	49	52	52	23	23	23	23	27.5	27.5	27.5	15	30	20	30	18	25.6	16.77	11	20	25	15	15	45	43
Belastingschulden Numbers are in millions	17.93	12.011	24.457	14.093	24.899	8.89	31.347	22.966	132.616	247.89	96.532	38.953	35.876	89.674	118.486	66.067	150.382	158.004	100.202	76.688	65.278	49.972	38.622	41.287	43.685	71.08	61.536	39.117	36.027	46.127	25.923	24.433	28.858	36.439	25.208	26.306	60.504	41.312	29.346	26.093	20.535	32.172	24.64	24.16	29.377	43.7	24.878	17.127	31.876	22.365	26.581	18.748	46.184	44.263	26.864	15.457	37.016	31.794	22.49	15.597	19.878	20.157	20.714	18.955	17.839	13.962	29.34	20.209	18.997	22.391	12.279	8.607	10.133	10.828	9.496	9.291	8.62	9.015	8.952	9.138	10.576	7.829	7.597	7.156	7.001
Uitgestelde opbrengsten Numbers are in millions	0	0	0	346.723	357.225	80.438	445.86	518.707	271.432	-0	21.764	0	0	524.481	436.708	458.839	546.796	577.338	412.177	315.019	189.924	184.518	155.199	179.116	352.287	406.163	366.511	177.648	253.605	236.354	167.676	80.746	96.244	109.893	67.53	81.468	116.618	98.588	0	0	0	0	0	0	0	0	39.111	33.454	63.609	56.221	38.926	35.301	62.694	61.483	41.667	29.384	53.014	52.165	30.017	31.262	30.132	29.815	29.352	24.683	25.602	26.909	39.267	35.807	33.67	44.782	31.915	29.381	31.124	28.295	21.824	27.735	84.316	30.346	27.703	33.301	65.721	28.955	22.808	21.682	21.493
Overige kortlopende verplichtingen Numbers are in millions	362.208	448.164	358.875	51.32	38.763	500.894	481.926	470.736	779.257	950.189	419	190.898	175.9	-32.492	-59.526	355.304	190.745	-143.021	227.65	240.569	143.486	235.041	234.35	72.493	63.107	36.527	2.379	140.796	37.659	47.352	249.716	42.779	52.392	175.01	99.861	99.623	114.854	121.409	53.368	142.685	55.363	43.295	46.275	44.625	74.817	59.465	36.147	39.934	69.311	52.79	37.888	42.503	35.968	29.637	25.132	23.126	28.87	30.776	22.62	26.446	18.506	25.593	16.76	13.062	13.989	20.046	16.105	21.401	25.082	29.655	30.614	24.298	24.464	20.324	17.887	21.534	80.538	28.34	22.344	28.39	59.058	25.927	18.049	17.29	17.366
Totaal kortlopende verplichtingen Numbers are in millions	821.262	819.833	757.313	825.55	817.399	902.918	878.252	1,067.283	1,370.27	2,053.129	1,284.071	508.612	444.062	993.611	821.542	799.056	1,165.844	1,259.409	1,009.9	1,006.61	778.783	650.181	553.267	598.179	733.28	749.995	638.137	428.162	516.94	520.288	467.66	281.247	299.426	331.867	236.409	240.006	263.476	259.367	121.572	231.373	149.675	150.476	129.773	121.462	159.508	150.473	133.35	150.142	188.86	180.846	160.694	128.474	184.719	165.171	126.294	137.059	162.536	153.112	133.382	135.239	117.112	131.676	122.155	115.283	81.77	89.393	103.325	99.954	104.087	120.848	112.025	83.188	90.439	75.227	86.005	69.672	133.638	71.841	60.478	74.501	110.178	59.4	52.198	81.467	79.203
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	327.625	326.685	338.384	810.057	801.418	801.957	796.985	806.866	786.255	778.586	763.212	718.063	722.594	738.28	667.131	670.64	769.172	773.466	760.43	303.545	292.231	294.173	388.578	353.531	277.584	239.771	249.96	22.556	21.211	21.388	-65.579	7.391	7.907	7.738	14.644	14.676	14.61	14.259	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	6	6	6	6	6	6	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	32.725	34.564	33.947	35.884	37.896	38.212	46.394	45.588	46.337	46.657	47.128	8.609	9.028	48.12	50.236	49.967	51.118	48.78	27.818	28.274	25.494	30.46	25.421	25.421	20.54	22.239	45.617	12.9	13.379	13.859	13.418	13.301	12.94	15.716	15.151	14.703	17.272	9.211	9.224	6.52	0	10.914	0	0	0	11.607	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	-0.007	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10.009	10.517	18.322	18.403	19.06	20.263	16.796	17.143	18.008	17.837	20.454	7.388	7.388	19.887	2.825	3.45	3.773	7.037	40.213	34.012	39.594	34.92	0	-276.798	0	-178.023	7.316	54.915	56.317	78.211	69.878	69.22	65.168	64.591	64.839	63.86	63.482	61.358	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	0.007	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	66.685	62.149	45.813	48.055	60.362	202.653	74.827	217.53	66.519	225.289	48.2	23.754	14.416	24.053	16.438	60.937	19.219	-3.539	7.979	34.932	5.388	4.61	0	73.416	60.883	67.787	82.443	90.37	21.211	16.589	3.129	3.1	2.58	18.274	3.127	17.38	1.781	72.342	0	0	10.605	0	8.2	9.001	8.676	0	13.724	15.221	16.302	18.202	10.749	9.949	8.684	10.719	3.06	3.195	3.33	2.465	0.945	1.08	1.215	1.35	1.485	6.32	1.755	4.172	4.307	5.592	6.327	5.31	0	0	0	5.23	5.278	5.148	4.108	4.478	3.308	3.958	4.264	4.114	4.494	3.456	3.106
Totaal niet-vlottende verplichtingen Numbers are in millions	437.044	433.914	436.465	912.4	918.737	1,024.873	935.001	944.623	917.119	908.023	878.994	749.204	753.426	830.34	736.63	735.026	839.509	818.708	876.653	372.489	362.707	364.163	413.998	426.947	359.007	323.757	385.336	112.926	112.119	116.188	90.724	93.012	88.596	90.602	97.761	95.916	97.146	86.601	9.224	6.52	10.605	10.914	8.2	9.001	8.676	11.607	13.724	15.221	16.302	18.202	10.749	9.949	8.684	10.719	3.06	3.195	3.33	2.465	0.945	1.08	1.215	1.35	1.485	6.32	1.755	4.172	4.307	5.592	6.327	5.31	0	6	6	11.238	11.278	11.148	10.108	4.478	3.308	3.958	4.264	4.114	4.494	3.456	3.106
Totaal passiva Numbers are in millions	1,258.305	1,253.747	1,193.778	1,737.95	1,736.136	1,927.791	1,813.253	2,011.907	2,287.389	2,961.152	2,163.066	1,257.816	1,197.487	1,823.952	1,558.172	1,534.083	2,005.353	2,078.117	1,886.553	1,379.1	1,141.49	1,014.344	967.266	1,025.126	1,092.287	1,073.752	1,023.473	541.088	629.059	636.476	558.385	374.258	388.022	422.469	334.17	335.922	360.622	345.968	130.795	237.893	160.279	161.39	137.973	130.463	168.185	162.08	147.074	165.363	205.162	199.047	171.443	138.423	193.403	175.89	129.354	140.254	165.866	155.577	134.327	136.319	118.327	133.026	123.64	121.603	83.525	93.565	107.632	105.546	110.414	126.158	112.025	89.188	96.439	86.464	97.283	80.819	143.745	76.319	63.785	78.459	114.442	63.514	56.691	84.923	82.309
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	2.963	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	514.318	514.318	514.317	514.317	514.317	514.302	514.298	514.298	514.297	514.297	514.319	514.317	514.316	514.284	514.727	514.703	514.556	514.357	514.777	514.777	514.527	514.527	515.224	515.224	515.224	515.224	515.079	515.079	512.569	512.569	512.569	512.569	512.569	512.569	512.569	512.569	512.569	512.569	512.569	512.569	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	492.278	410.231	410.231	410.231	410.231	315.563	315.563	315.563	315.563	210.375	210.375	210.375	210.375	140.25	140.25	140.25	140.25	82.5	82.5	82.5	82.5	68.75	68.75	68.75	50.75	50.75
Ingehouden winsten Numbers are in millions	2,389.225	2,442.485	2,960.946	3,030.623	3,054.266	3,083.087	3,296.498	3,337.58	3,679.792	3,625.03	3,846.213	2,571.211	2,580.494	2,687.607	2,563.763	2,313.567	2,279.684	1,937.458	1,664.864	1,489.106	1,337.937	1,287.94	1,324.222	1,254.701	1,198.94	1,149.359	1,157.525	1,093.757	1,038.581	990.056	976.076	916.533	903.203	859.442	848.578	782.472	761.778	705.904	698.897	634.229	662.287	611.736	589.782	500.466	526.437	457.897	436.165	342.236	436.451	371.188	350.751	265.832	395.347	346.271	330.998	251.797	335.396	287.466	267.495	188.837	289.929	244.53	222.309	159.154	231.159	187.006	171.955	116.007	163.697	129.766	96.431	58.813	90.748	68.295	62.976	41.541	70.126	54.797	48.031	32.228	17.154	53.776	51.14	39.706	18.319
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	235.894	145.888	243.752	588.518	262.085	673.662	243.074	680.249	386.306	680.52	379.028	537.227	388.321	685.345	167.85	25.457	24.688	26.908	27.276	3.155	5.956	-2.963	6.442	10.636	0.621	2.957	7.62	10.886	11.08	0.459	3.518	10.628	7.554	6.485	0.585	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	404.942	393.024	449.653	246.944	-69.779	421.452	0	523.004	0	676.245	669.206	295.964	-0.129	524.442	676.348	682.502	523.693	689.144	698.862	298.56	-10.184	293.294	498.325	286.955	494.036	533.866	509.786	512.434	490.885	494.872	480.19	480.383	469.763	472.821	465.619	462.545	461.476	455.577	291.591	441.047	152.727	152.727	0	181.366	182.017	182.017	157.617	157.617	157.617	157.617	139.608	140.143	140.143	140.143	119.889	119.889	119.889	119.889	101.154	101.154	100.835	100.835	80.536	80.536	112.092	112.092	98.034	98.034	119.071	119.071	125.165	125.165	167.254	167.832	154.401	154.377	203.551	203.488	197.702	197.702	211.082	211.079	203.569	31.063	31.063
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,308.486	3,349.826	3,924.917	4,027.777	4,066.477	4,029.629	4,399.313	4,546.506	4,867.751	4,814.922	5,029.739	3,767.798	3,775.202	3,872.398	3,754.838	3,510.772	3,474.571	3,140.959	2,878.503	2,559.129	2,407.615	2,357.108	2,337.772	2,276.698	2,208.201	2,177.228	2,182.391	2,121.27	2,042.036	1,997.497	1,968.835	1,909.485	1,885.535	1,844.833	1,826.766	1,757.586	1,735.823	1,674.05	1,652.513	1,587.845	1,307.292	1,256.741	1,210.05	1,174.11	1,200.732	1,132.192	1,086.06	992.13	1,086.345	1,021.083	982.637	898.252	1,027.767	978.692	943.164	863.964	947.562	899.633	860.927	782.269	800.996	755.596	713.076	649.921	658.814	614.66	585.551	529.603	493.143	459.213	431.97	394.353	398.252	375.617	357.627	336.168	356.177	340.784	328.234	312.43	296.986	333.604	323.46	121.519	100.131
Totaal eigen vermogen Numbers are in millions	3,937.403	3,982.381	4,746.819	4,846.007	4,883.998	4,841.736	5,224.912	5,445.958	5,756.887	5,852.005	6,995.593	4,041.098	4,067.174	5,131.264	4,927.508	4,530.582	4,424.121	3,899.036	3,461.366	3,014.797	2,773.153	2,690.499	2,654.765	2,573.176	2,484.864	2,430.035	2,427.443	2,255.499	2,157.806	2,079.125	2,038.03	1,972.569	1,946.128	1,900.726	1,880.163	1,810.571	1,789.38	1,725.623	1,652.513	1,587.845	1,317.887	1,267.67	1,220.416	1,250.726	1,280.693	1,208.123	1,161.447	1,063.712	1,155.265	1,086.412	1,044.13	950.341	1,078.153	1,025.864	983.067	900.465	981.541	931.339	891.181	809.88	837.945	792.818	745.995	684.637	691.094	643.747	615.783	560.392	523.684	486.484	459.95	419.971	423.219	398.023	380.092	357.259	376.845	380.713	389.147	363.818	347.435	381.819	381.782	177.909	158.923
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,195.709	5,236.128	5,940.597	6,583.957	6,620.133	6,807.74	7,038.165	7,457.864	8,044.276	8,813.157	9,158.659	5,298.914	5,264.661	6,955.216	6,485.68	6,064.665	6,429.474	5,977.153	5,347.919	4,393.896	3,914.643	3,704.842	3,622.031	3,598.302	3,577.151	3,503.788	3,450.916	2,796.587	2,786.865	2,715.601	2,596.415	2,346.827	2,334.15	2,323.195	2,214.333	2,146.493	2,150.001	2,071.591	1,783.309	1,825.739	1,478.166	1,429.06	1,358.389	1,381.189	1,448.878	1,370.203	1,308.521	1,229.075	1,360.427	1,285.459	1,215.573	1,088.764	1,271.555	1,201.753	1,112.421	1,040.719	1,147.407	1,086.916	1,025.508	946.198	956.273	925.844	869.635	806.24	774.619	737.312	723.415	665.937	634.099	612.642	571.975	509.159	519.658	484.487	477.375	438.078	520.591	457.032	452.932	442.277	461.877	445.333	438.474	262.831	241.233

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