Sichuan Haite High-tech Co., Ltd. (002023.SZ)

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002023.SZ
Financiële Gegevens

9.49 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	440.52	419.153	425.744	332.013	412.925	371.768	473.139	415.866	670.93	279.288	371.088	370.278	364.377	597.7	691.156	396.917	515.601	579.144	453.871	416.666	369.226	679.711	682.872	716.026	928.964	1,129.666	883.639	855.639	1,135.062	1,026.608	1,255.462	1,611.388	1,239.275	845.978	1,003.319	2,053.156	591.138	496.49	651.599	404.488	503.037	624.683	628.422	666.707	618.161	630.125	344.908	222.582	263.692	297.146	387.427	380.936	426.091	335.803	356.057	327.92	392.22	447.693	168.999	115.22	144.292	208.988	178.529	125.342	103.91	164.85	113.635	91.148	109.207	134.516	114.012	115.508	149.393	139.853	159.121	131.5	187.358	201.917	225.322	235.887	47.083	68.758
Kortetermijnbeleggingen Numbers are in millions	191.373	211.523	246.392	157.229	145.437	155.404	154.991	155.229	263.476	209.652	198.299	197.054	208.711	236.464	230.635	213.975	198.711	212.587	265.318	236.177	240.063	258.697	-375.813	-135.085	-136.464	-139.456	-145.341	-59.328	-58.994	-57.95	-57.827	-32.754	-33.302	-32.424	-32.717	-37.467	-37.617	-39.35	-40.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-35.914	-35.956	-39.783	-39.093	-35.097	-36.442	-34.196	0	0	0	0	0	68.853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	631.893	630.676	672.136	489.242	558.361	527.172	628.13	571.095	934.406	488.94	569.387	567.333	573.088	834.164	921.792	610.892	714.311	791.731	719.189	652.843	609.289	938.407	682.872	716.026	928.964	1,129.666	883.639	855.639	1,135.062	1,026.608	1,255.462	1,611.388	1,239.275	845.978	1,003.319	2,053.156	591.138	496.49	651.599	404.488	503.037	624.683	628.422	666.707	618.161	630.125	344.908	222.582	263.692	297.146	387.427	380.936	426.091	335.803	356.057	327.92	392.22	447.693	168.999	115.22	144.292	208.988	178.529	125.342	103.91	164.85	113.635	91.148	109.207	134.516	114.012	115.508	149.393	139.853	159.121	131.5	187.358	201.917	225.322	235.887	47.083	68.758
Nettovorderingen Numbers are in millions	818.673	680.851	662.921	713.192	693.163	657.451	619.46	721.963	722.741	669.344	635.478	787.505	1,015.59	782.484	832.747	892.449	818.559	705.944	646.926	728.871	748.543	649.269	639.262	706.523	643.118	609.47	659.598	635.432	651.55	621.401	574.712	667.146	711.093	640.143	538.821	660.672	600.493	504.768	405.101	481.254	418.689	319.611	237.512	360.009	365.443	265.392	213.633	279.576	202.741	196.28	164.06	202.852	169.382	178.257	150.728	164.668	229.495	176.992	138.513	152.311	163.695	151.714	138.05	265.668	235.017	109.901	160.733	216.012	171.34	124.78	119.498	120.612	103.392	117.349	91.951	114.427	119.757	96.041	82.326	104.204	102.603	73.508
Voorraad Numbers are in millions	486.08	514.335	500.302	468.78	406.324	353.358	353.075	338.615	332.093	325.927	339.584	268.965	288.699	361.495	359.595	362.291	362.989	366.199	353.763	380.503	353.497	362.701	337.331	307.068	308.591	348.509	338.104	333.804	338.36	331.837	320.956	277.934	239.387	211.022	210.573	185.905	182.393	149.025	149.439	135.342	132.456	129.198	141.759	117.444	111.853	116.148	113.072	121.425	111.983	111.734	104.809	115.752	106.897	101.695	98.795	87.358	86.194	79.972	78.753	85.216	79.768	81.747	78.688	88.862	74.273	58.345	57.985	47.961	41.591	44.203	48.918	50.805	50.49	49.231	49.878	55.332	44.631	41.043	35.251	35.242	28.807	20.714
Overige vlottende activa Numbers are in millions	33.91	129.639	33.15	12.71	15.21	9.657	11.754	7.205	9.563	17.831	25.071	16.714	20.142	26.067	32.66	34.92	36.673	60.593	64.07	83.713	134.826	185.09	171.775	206.535	282.774	177.602	219.895	369.347	261.202	189.777	186.674	0.703	3.482	5.496	6.748	0.232	0.412	5.998	7.258	0.099	0.137	0.123	0.101	-13.03	-11.138	-10.493	-8.889	0.428	0.826	0.162	0.136	0.38	0.24	0.405	0.234	-5.51	-35.898	-7.032	0.007	0.025	0.057	0.12	0.103	-68.409	-49.024	68.853	0.1	-51.434	0.214	-9.403	-8.37	0.284	-10.048	-18.435	-9.412	-11.65	-15.409	-14.475	-11.876	-12.275	-10.922	-8.584
Totaal vlottende activa Numbers are in millions	1,970.557	1,955.502	1,868.509	1,683.923	1,673.058	1,547.638	1,612.418	1,638.878	1,998.803	1,502.042	1,569.519	1,640.517	1,897.518	2,004.209	2,146.794	1,900.551	1,932.532	1,924.466	1,783.947	1,845.93	1,846.154	2,135.467	1,831.241	1,936.153	2,163.448	2,265.247	2,101.235	2,194.221	2,386.174	2,169.622	2,337.804	2,557.172	2,193.237	1,702.638	1,759.46	2,899.965	1,374.436	1,156.282	1,213.398	1,021.182	1,054.319	1,073.615	1,007.795	1,131.129	1,084.319	1,001.172	662.725	624.012	579.242	605.322	656.432	699.919	702.61	616.16	605.814	574.437	672.012	697.625	386.273	352.771	387.812	442.569	395.37	411.462	364.176	401.948	332.452	303.688	322.353	294.095	274.059	287.209	293.227	287.998	291.538	289.608	336.337	324.526	331.023	363.059	167.572	154.397
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,040.771	3,035.024	3,093.725	3,132.599	2,735.743	2,945.548	2,961.935	2,737.947	2,692.289	2,645.399	2,685.942	2,719.327	2,727.031	3,343.164	3,362.792	3,493.41	3,563.181	3,604.69	3,653.094	3,598.331	3,594.985	2,873.373	2,608.333	2,818.343	2,792.13	2,674.666	2,741.703	2,496.968	2,497.208	2,457.012	2,429.996	2,224.263	2,291.348	2,239.495	2,218.317	1,927.607	1,905.918	1,289.269	1,230.545	1,114.04	1,035.563	970.169	936.905	864.118	810.795	775.475	732.689	587.883	575.207	568.115	545.884	446.916	411.415	407.106	394.149	352.839	316.26	316.358	317.091	312.752	314.847	304.281	196.395	190.054	175.728	173.177	175.954	173.732	169.985	190.187	233.655	230.17	226.02	221.781	214.725	201.572	197.582	168.399	154.502	127.511	119.467	92.999
Goodwill Numbers are in millions	24.558	24.558	24.558	24.558	24.558	24.558	24.558	31.118	24.558	24.558	24.558	54.886	54.886	97.805	97.805	104.725	104.725	104.725	104.725	109.429	109.429	109.429	109.429	109.429	109.429	109.429	109.429	109.429	109.429	109.429	109.429	42.919	42.919	42.919	42.919	42.919	42.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	256.887	252.948	255.445	238.086	243.37	304.358	308.208	310.284	314.709	318.592	323.553	326.931	330.538	1,004.098	994.238	963.52	938.561	840.869	815.655	718.114	692.754	669.051	652.899	619.108	528.068	488.205	448.869	397.074	308.468	283.794	230.749	195.986	179.81	162.431	159.895	161.668	162.332	147.443	141.012	142.208	143.15	144.056	145.105	146.572	147.002	147.765	148.527	115.32	94.397	95.151	95.968	91.818	92.61	93.696	94.195	85.088	34.686	34.843	26.296	33.86	32.658	30.857	18.531	18.696	19.055	19.417	19.78	24.298	22.175	22.451	11.849	12.068	12.287	12.505	12.724	12.942	13.161	13.379	13.598	13.817	14.035	23.537
Goodwill en immateriële activa Numbers are in millions	281.445	277.506	280.003	262.643	267.928	328.915	332.766	341.402	339.267	343.15	348.111	381.817	385.424	1,101.903	1,092.043	1,068.246	1,043.286	945.594	920.38	827.543	802.183	778.48	762.328	728.537	637.497	597.634	558.298	506.503	417.897	393.223	340.178	238.905	222.729	205.35	202.814	204.587	205.251	147.443	141.012	142.208	143.15	144.056	145.105	146.572	147.002	147.765	148.527	115.32	94.397	95.151	95.968	91.818	92.61	93.696	94.195	85.088	34.686	34.843	26.296	33.86	32.658	30.857	18.531	18.696	19.055	19.417	19.78	24.298	22.175	22.451	11.849	12.068	12.287	12.505	12.724	12.942	13.161	13.379	13.598	13.817	14.035	23.537
Langetermijnbeleggingen Numbers are in millions	1,860.937	1,871.208	1,968.491	1,507.821	1,530.91	1,524.042	1,541.705	1,520.151	1,400.122	1,461.953	1,478.314	1,345.902	1,343.022	33.51	37.684	59.996	43.692	27.519	-25.638	4.948	0.556	-1.944	844.335	630.346	635.032	660.178	700.527	646.802	740.899	780.181	649.394	654.765	206.512	253.92	204.108	207.354	205.555	209.222	209.921	167.32	156.923	157.782	237.808	156.544	130.323	128.72	128.55	77.588	0	0	0	0	0	120.969	120.667	129.075	127.275	122.29	123.408	120.224	0	0	0	0	0	-46.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	83.293	82.494	84.426	76.594	70.835	71.603	71.756	62.821	61.919	69.552	74.088	51.808	52.492	54.548	55.015	52.206	52.225	52.695	52.641	42.779	42.758	42.63	42.898	42.719	24.861	29.063	28.202	18.025	18.025	22.06	18.025	12.445	12.445	12.077	12.077	8.06	8.078	6.81	6.203	7.746	7.746	7.145	7.145	3.755	3.755	4.147	4.146	2.25	2.362	2.294	2.294	2.37	2.37	2.256	2.256	2.061	2.251	9.757	2.252	2.241	2.241	2.241	2.241	1.331	1.331	1.057	1.057	1.191	1.292	1.176	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	81.017	94.527	83.145	566.366	576.524	521.659	517.608	521.367	625.468	572.321	562.265	555.991	570.733	604.861	605.205	579.878	579.103	631.423	687.622	720.918	728.743	800.863	104.155	110.369	132.963	209.971	116.262	351.776	137.734	172.599	150.026	153.309	343.961	144.74	144.031	186.411	142.246	84.722	150.935	21.136	22.332	23.137	24.142	24.421	25.67	26.836	28.152	28.924	108.658	105.486	106.687	116.829	116.439	0.153	0.632	1.141	1.68	2.289	2.847	3.475	121.842	129.864	123.569	60.933	60.439	92.544	45.631	67.478	76.732	65.41	29.349	30.921	30.036	29.966	29.662	24.366	24.629	7.791	7.094	7.645	3.207	20.879
Totaal niet-vlottende activa Numbers are in millions	5,347.462	5,360.759	5,509.791	5,546.024	5,181.94	5,391.768	5,425.77	5,183.688	5,119.066	5,092.375	5,148.719	5,054.846	5,078.702	5,137.987	5,152.74	5,253.736	5,281.486	5,261.921	5,288.1	5,194.519	5,169.224	4,493.402	4,362.049	4,330.313	4,222.483	4,171.511	4,144.992	4,020.075	3,811.763	3,825.075	3,587.62	3,283.686	3,076.995	2,855.581	2,781.346	2,534.019	2,467.048	1,737.466	1,738.616	1,452.45	1,365.714	1,302.289	1,351.105	1,195.41	1,117.546	1,082.944	1,042.064	811.965	780.624	771.045	750.832	657.933	622.834	624.18	611.898	570.204	482.152	485.537	471.895	472.551	471.587	467.243	340.736	271.014	256.552	239.609	242.421	266.7	270.185	279.224	274.853	273.16	268.343	264.252	257.111	238.88	235.372	189.57	175.195	148.973	136.71	137.416
Totaal activa Numbers are in millions	7,318.019	7,316.261	7,378.3	7,229.948	6,854.998	6,939.406	7,038.188	6,822.566	7,117.869	6,594.417	6,718.239	6,695.363	6,976.221	7,142.196	7,299.534	7,154.288	7,214.018	7,186.387	7,072.047	7,040.449	7,015.378	6,628.869	6,193.289	6,266.466	6,385.931	6,436.758	6,246.227	6,214.296	6,197.937	5,994.697	5,925.423	5,840.858	5,270.232	4,558.219	4,540.806	5,433.984	3,841.485	2,893.748	2,952.014	2,473.632	2,420.033	2,375.903	2,358.9	2,326.539	2,201.865	2,084.116	1,704.789	1,435.977	1,359.866	1,376.367	1,407.264	1,357.852	1,325.444	1,240.34	1,217.712	1,144.64	1,154.164	1,183.162	858.168	825.322	859.399	909.812	736.106	682.476	620.728	641.558	574.874	570.388	592.537	573.319	548.912	560.368	561.57	552.25	548.649	528.488	571.709	514.096	506.218	512.031	304.282	291.813
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	221.497	195.882	221.958	162.253	135.71	370.226	354.738	133.788	119.231	158.667	147.804	130.209	159.086	248.784	282.981	313.731	291.926	263.102	266.01	199.692	181.866	184.934	176.651	167.696	159.788	129.274	180.63	128.038	151.038	160.426	148.059	69.951	153.37	137.683	126.937	56.774	69.025	41.043	55.276	54.613	60.548	92.925	75.553	55.346	53.054	44.587	52.608	18.602	17.488	17.625	21.344	13.638	8.193	10.607	15.303	8.414	13.609	11.703	15.518	12.267	16.122	12.26	25.263	28.831	29.853	16.613	24.49	19.101	30.397	19.621	20.314	15.143	12.832	12.88	13.211	9.247	14.81	14.868	12.451	9.078	6.158	6.043
Kortlopende schulden Numbers are in millions	665.692	657.588	708.536	497.616	521	411.839	430.677	439.551	742.535	685.713	724.251	399.817	628.345	571.399	469.766	495.367	478.094	548.27	516.605	597.225	824.946	873.195	810.981	789.956	678.718	385.716	648.524	515.178	275.977	307.795	186.894	203.204	206.694	23.917	12.978	338.745	193.673	164.744	201.731	242.768	205	225	195	338	331.5	185	273	35	0	0	0	10	10	10	10	15	72.993	107.993	110	59.803	75.01	112.86	117.178	91.785	70.932	109.684	41.695	50.021	67.802	34.841	13.926	26.324	25	15	20	15	38	25	20	20	66	61
Belastingschulden Numbers are in millions	16.23	38.369	23.227	28.395	18.389	22.794	31.527	30.815	24.6	28.215	20.973	20.221	18.184	27.511	31.394	19.317	17.298	25.135	34.044	19.164	21.402	20.856	22.016	19.263	11.353	11.405	11.393	14.822	17.57	21.039	22.219	-44.491	-34.96	-31.927	-38.582	-9.665	-7.981	13.868	23.05	22.458	18.176	27.269	22.433	19.917	23.902	16.468	12.169	6.807	7.481	-0.258	-2.458	-4.758	-4.373	-5.697	-6.662	-2.547	-2.443	4.197	7.749	-0.17	0.275	-2.351	-1.852	0.663	-2.507	1.668	4.428	4.853	2.798	3.931	0.602	3.079	3.533	2.639	3.584	3.072	7.225	5.206	5.755	4.74	6.661	8.907
Uitgestelde opbrengsten Numbers are in millions	149.754	155.779	122.84	329.167	308.111	106.481	78.343	21.347	23.031	0	245.027	207.665	189.072	290.856	250.865	223.736	235.659	203.251	218.633	179.385	186.735	196.295	176.7	81.434	73.041	164.668	142.87	66.349	66.471	70.235	74.035	6.839	17.952	17.164	16.98	40.373	40.989	37.183	59.433	40.846	37.356	45.234	40.088	26.948	46.15	24.793	24.36	15.919	0	0	0	7.412	7.043	6.188	3.647	9.295	9.366	12.377	19.146	9.472	1.352	10.041	7.768	2.866	1.696	5.139	8.641	8.82	16.083	9.906	16.282	22.295	16.127	2.639	3.584	3.072	7.225	5.206	24.185	4.74	16.275	23.976
Overige kortlopende verplichtingen Numbers are in millions	225.593	224.74	238.522	6.029	5.685	296.116	317.179	268.796	226.91	229.832	5.369	6.165	6.079	9.899	7.745	5.386	5.499	5.381	26	32.598	31.806	30.29	27.033	10.686	7.468	8.727	12.054	5.798	5.129	2.223	4.302	1.311	1.394	1.264	1.277	4.667	3.989	2.532	2.556	3.952	3.248	5.497	109.777	1.533	0.877	0.997	0.889	1.442	16.343	8.517	6.927	1.248	1.24	1.182	1.182	-0.053	0.044	0.043	0.044	1.066	0.087	0.949	1.453	0.853	1.363	1.313	1.202	0.907	0.844	3.57	0.51	4.195	4.195	22.941	18.824	17.977	35.563	14.913	0.195	40.37	0.055	0.599
Totaal kortlopende verplichtingen Numbers are in millions	1,262.537	1,233.99	1,291.856	995.065	970.506	1,184.662	1,180.938	863.481	1,111.708	1,074.212	1,122.451	743.856	982.583	1,120.939	1,011.356	1,038.221	1,011.178	1,020.004	1,027.248	1,008.9	1,225.353	1,284.714	1,191.366	1,049.772	919.015	688.385	984.078	715.362	498.614	540.68	413.289	281.306	379.409	180.028	158.172	440.56	307.676	245.501	318.995	342.178	306.152	368.655	420.417	421.827	431.582	255.378	350.856	70.963	33.831	26.142	28.272	32.298	26.475	27.977	30.131	32.655	96.012	132.115	144.708	82.607	92.571	136.111	151.661	124.335	103.844	132.748	76.029	78.849	115.127	67.938	51.032	67.957	58.153	53.461	55.618	45.296	95.598	59.987	56.831	74.188	88.488	91.618
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,683.18	1,675.482	1,702.357	1,900.061	1,543.636	1,468.842	1,572.905	1,652.26	1,733.225	1,342.908	1,438.799	1,830.517	1,861.214	1,957.882	2,003.264	1,867.521	1,945.657	1,881.16	1,709.147	1,714.321	1,521.582	1,098.593	785.205	891.487	1,172.435	1,479.327	989.279	1,185.378	1,274.5	924.017	1,040.743	1,213.861	1,082.047	597.147	610.954	1,207.302	1,324.882	879.73	885.492	428.081	444.012	343.653	303.653	323.838	263.838	317.226	277.226	320.828	301.469	299.31	339.951	305.165	286.557	171.715	171.715	114.387	65	65	65	110	140	145	45	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	25
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	35.958	37.122	37.958	43.435	44.383	52.18	46.278	52.216	46.877	46.22	38.711	34.183	35.785	134.784	137.389	117.414	119.835	124.431	124.769	115.758	116.374	122.099	122.437	130.452	129.694	130.397	130.219	129.314	129.373	123.07	122.892	52.964	52.964	52.964	23.964	24.858	24.918	25.037	25.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-39.364	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 Numbers are in millions	38.981	39.738	39.119	31.038	29.364	25.633	30.836	24.094	30.911	33.095	34.164	145.074	146.402	34.095	33.204	31.417	28.872	30.63	38.268	30.167	29.91	28.427	28.445	32.413	32.791	38.758	43.412	47.767	62.669	69.977	62.538	-1,061.861	-1,082.047	-597.147	-610.954	-1,206.102	-1,323.682	-878.53	-884.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.75	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 Numbers are in millions	-7.295	41.577	1.414	0	0	0	0	0	0	0	0	0	0	147.03	161.046	173.287	182.728	189.753	169.513	178.872	132	132	132	210.318	202.547	132	132	132	152	152	152	1,213.861	1,082.047	597.147	610.954	1,207.302	1,324.882	879.73	885.492	24.524	25.109	25.05	25.109	23.085	23.144	23.204	23.263	20.66	20.66	20.66	20.66	20.46	20.46	63.689	56.155	55.877	59.566	63.27	68.18	110	74.322	78.007	0	0	0	0	0	0	0	0	0	4.195	4.195	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,750.824	1,793.919	1,780.847	1,974.533	1,617.383	1,546.654	1,650.019	1,728.57	1,811.013	1,422.223	1,511.674	2,009.774	2,043.401	2,273.791	2,334.903	2,189.638	2,277.092	2,225.974	2,041.697	2,039.117	1,799.866	1,381.119	1,068.087	1,264.671	1,537.467	1,780.482	1,294.91	1,494.458	1,618.542	1,269.063	1,378.173	1,418.825	1,135.011	650.112	634.918	1,233.36	1,351	905.967	911.728	452.605	469.121	368.702	328.762	346.923	286.983	340.43	300.49	341.488	322.129	319.97	360.611	325.625	307.017	235.404	227.87	170.264	124.566	128.27	133.18	182.385	214.322	223.007	45	30	0	0	0	0	0	0	0	4.195	4.195	0	0	0	0	0	0	0	25	25
Totaal passiva Numbers are in millions	3,013.361	3,027.909	3,072.704	2,969.599	2,587.888	2,731.316	2,830.956	2,592.051	2,922.72	2,496.434	2,634.124	2,753.63	3,025.984	3,394.73	3,346.259	3,227.859	3,288.27	3,245.978	3,068.945	3,048.017	3,025.219	2,665.834	2,259.453	2,314.443	2,456.482	2,468.867	2,278.988	2,209.821	2,117.156	1,809.743	1,791.462	1,700.131	1,514.42	830.14	793.091	1,673.92	1,658.676	1,151.468	1,230.723	794.783	775.273	737.358	749.179	768.751	718.565	595.808	651.346	412.451	355.96	346.112	388.882	357.923	333.492	263.381	258.002	202.92	220.577	260.385	277.889	264.992	306.893	359.117	196.661	154.335	103.844	132.748	76.029	78.849	115.127	67.938	51.032	67.957	58.153	53.461	55.618	45.296	95.598	59.987	56.831	74.188	113.488	116.618
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.182	0	0	0	0	0	0	0.415	0	0	0	0	0	0	0	0	0	0	2.076	2.358	4.045	6.912	5.532	6.082	4.523	0.277	0	0	1.098	0.415	0.415	0.263	0	0	0	0	0	0	0	0	0	0	0	0	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	740.86	740.86	740.86	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	756.791	673.971	336.985	336.985	336.985	336.985	336.985	336.985	336.985	336.985	336.985	295.175	295.175	295.175	295.175	295.175	295.175	295.175	295.175	295.175	295.175	295.175	210.84	188.14	188.14	188.14	188.14	188.14	188.14	188.14	117.587	117.587	117.587	117.587	117.587	117.587	117.587	117.587	117.587	117.587	117.587	117.587	78.391	78.391	78.391	54.391	54.391
Ingehouden winsten Numbers are in millions	1,548.887	1,564.592	1,538.851	1,525.331	1,520.606	1,504.752	1,492.027	1,496.298	1,508.703	1,502.741	1,481.856	1,384.058	1,387.605	770.127	761.156	715.91	691.725	706.666	754.567	621.242	619.105	738.454	558.4	562.451	545.767	549.703	513.843	526.664	505.647	569.117	558.248	555.784	567.682	537.851	517.479	527.618	528.119	540.798	515.49	482.822	444.668	435.817	407.018	369.798	343.24	346.718	326.354	298.605	286.21	311.111	297.647	281.694	272.414	255.949	242.676	228.386	219.668	202.454	190.288	176.539	168.539	170.669	159.496	153.128	145.946	138.041	127.731	119.968	113.047	99.324	91.12	90.469	84.381	70.713	65.269	59.44	52.052	53.28	48.63	47.377	66.856	53.647
Overige gereserveerde algehele resultaten Numbers are in millions	261.526	1,971.774	259.912	2,162.013	300.388	2,132.579	271.766	2,152.379	240.166	2,059.052	193.682	2,010.107	142.187	2,020.158	-11.182	2.238	20.352	15.597	22.789	173.521	166.042	-0.415	160.581	188.393	178.934	206.558	238.297	265.571	352.408	393.619	347.834	392.573	-2.076	-2.358	-4.045	-6.912	-5.532	-6.082	-4.523	-0.277	0.852	0.169	-1.098	-0.415	-0.415	-0.263	0	0	0	0	0	0	0	0	0	0	0	0	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	1,714.069	0	1,714.069	-200.012	1,670.084	-200.012	1,670.084	-200.012	1,670.084	-200.012	1,670.084	-200.012	1,670.084	-200.015	2,023.697	2,032.468	2,032.468	2,032.468	2,032.468	1,999.477	1,999.477	2,014.694	1,999.477	1,979.993	1,979.993	1,980.708	1,980.708	1,977.614	1,977.614	1,977.614	1,977.614	1,980.954	1,978.878	1,978.596	2,013.502	2,006.924	474.877	811.312	812.872	801.32	801.598	801.598	800.499	788.231	788.231	788.384	430.196	427.45	422.35	422.35	422.35	416.242	416.242	416.242	416.242	410.198	410.198	495.328	182.843	177.331	177.331	177.331	177.331	173.008	173.008	243.561	243.561	240.968	240.968	257.923	258.89	253.508	253.508	253.508	253.508	247.889	247.889	286.947	286.947	279.073	38.805	35.818
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,265.342	4,277.226	4,253.692	4,244.123	4,247.868	4,194.11	4,190.667	4,205.456	4,175.744	4,118.572	4,102.413	3,950.944	3,956.667	3,347.061	3,541.644	3,507.406	3,501.336	3,511.522	3,566.615	3,551.031	3,541.416	3,509.939	3,475.25	3,487.627	3,461.484	3,493.76	3,489.639	3,526.639	3,592.459	3,697.141	3,640.486	3,686.102	3,303.351	3,273.238	3,287.772	3,291.333	1,676.966	1,689.095	1,665.347	1,621.128	1,584.103	1,574.569	1,544.503	1,495.014	1,468.456	1,472.088	1,051.725	1,021.23	1,003.734	1,028.636	1,015.172	993.111	983.831	967.366	954.093	933.759	925.042	908.621	561.271	542.01	534.01	536.139	524.966	514.276	507.094	499.189	488.879	478.523	471.602	474.834	467.597	461.564	455.477	441.809	436.365	424.916	417.528	418.618	413.968	404.841	160.052	143.857
Totaal eigen vermogen Numbers are in millions	4,268.701	4,288.352	4,267.639	4,260.349	4,267.109	4,208.09	4,207.232	4,230.515	4,195.148	4,097.983	4,084.114	3,941.734	3,950.236	3,747.466	3,953.274	3,926.429	3,925.748	3,940.409	4,003.102	3,992.432	3,990.159	3,963.036	3,933.837	3,952.023	3,929.449	3,967.891	3,967.238	4,004.476	4,080.781	4,184.954	4,133.961	4,140.727	3,755.812	3,728.08	3,747.716	3,760.064	2,182.809	1,742.28	1,721.29	1,678.849	1,644.76	1,638.546	1,609.721	1,557.789	1,483.301	1,488.308	1,053.443	1,023.526	1,003.906	1,030.255	1,018.382	999.928	991.952	976.959	959.71	941.721	933.587	922.777	580.279	560.33	552.506	550.695	539.445	528.141	516.883	508.81	498.845	491.539	477.41	505.382	497.879	492.411	503.416	498.79	493.031	483.193	476.111	454.109	449.387	437.844	190.793	175.195
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,318.019	7,316.261	7,378.3	7,229.948	6,854.998	6,939.406	7,038.188	6,822.566	7,117.869	6,594.417	6,718.239	6,695.363	6,976.221	7,142.196	7,299.534	7,154.288	7,214.018	7,186.387	7,072.047	7,040.449	7,015.378	6,628.869	6,193.289	6,266.466	6,385.931	6,436.758	6,246.227	6,214.296	6,197.937	5,994.697	5,925.423	5,840.858	5,270.232	4,558.219	4,540.806	5,433.984	3,841.485	2,893.748	2,952.014	2,473.632	2,420.033	2,375.903	2,358.9	2,326.539	2,201.865	2,084.116	1,704.789	1,435.977	1,359.866	1,376.367	1,407.264	1,357.852	1,325.444	1,240.34	1,217.712	1,144.64	1,154.164	1,183.162	858.168	825.322	859.399	909.812	736.106	682.476	620.728	641.558	574.874	570.388	592.537	573.319	548.912	560.368	561.57	552.25	548.649	528.488	571.709	514.096	506.218	512.031	304.282	291.813

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