ShanDongDenghai Seeds Co.,Ltd (002041.SZ)

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002041.SZ
Financiële Gegevens

15.03 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,459.045	1,461.845	1,317.474	1,784.062	1,202.526	1,262.774	1,139.597	1,405.709	994.346	1,055.715	1,030.603	1,479.888	1,155.506	849.413	652.102	850.015	577.808	510.467	204.657	426.426	268.389	205.308	213.733	470.426	216.434	296.928	276.762	544.642	546.358	444.277	397.179	673.447	236.548	601.356	406.82	711.953	326.609	265.702	523.832	659.971	601.089	1,422.01	1,492.272	1,464.058	1,590.248	1,511.588	1,557.256	989.176	1,179.381	1,201.496	1,214.949	791.234	1,099.015	1,184.128	1,209.284	621.585	858.031	900.624	898.299	452.771	569.178	544.942	477.529	262.353	389.691	398.018	319.641	177.829	228.481	235.432	250.987	189.19	297.786	336.818	285.827	309.973	380.113	73.996	60.277
Kortetermijnbeleggingen Numbers are in millions	1,377.538	1,449.307	1,702.925	1,355.182	1,380.31	1,493.57	1,763.014	1,570.273	1,621.408	1,669.915	1,862.4	1,460.665	1,339.134	1,709.68	1,899.993	1,655.117	1,577.818	1,699.649	2,004.208	-26.694	-26.25	-26.934	-27.27	-19.692	-21.003	-21.475	-20.063	-19.514	-18.27	-17.123	-17.564	-17.298	-16.272	-16.844	-16.964	1,585.079	1,936.824	2,044.146	1,971.358	1,150.183	1,295.771	421.135	532.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,836.583	2,911.153	3,020.399	3,139.244	2,582.836	2,756.344	2,902.611	2,975.982	2,615.754	2,725.631	2,893.003	2,940.553	2,494.639	2,559.093	2,552.095	2,505.132	2,155.625	2,210.115	2,208.865	426.426	268.389	205.308	213.733	470.426	216.434	296.928	276.762	544.642	546.358	444.277	397.179	673.447	236.548	601.356	406.82	711.953	326.609	265.702	523.832	659.971	601.089	1,422.01	1,492.272	1,464.058	1,590.248	1,511.588	1,557.256	989.176	1,179.381	1,201.496	1,214.949	791.234	1,099.015	1,184.128	1,209.284	621.585	858.031	900.624	898.299	452.771	569.178	544.942	477.529	262.353	389.691	398.018	319.641	177.829	228.481	235.432	250.987	189.19	297.786	336.818	285.827	309.973	380.113	73.996	60.277
Nettovorderingen Numbers are in millions	67.736	37.941	68.182	51.155	392.957	242.28	176.577	32.623	416.417	244.314	61.462	219.176	224.056	110.327	42.598	115.717	171.431	102.349	59.593	145.659	166.085	83.823	58.57	123.477	137.966	84.986	75.043	197.837	350.234	192.447	115.254	177.473	326.611	259.344	126.886	136.647	263.842	159.988	118.68	115.488	283.761	238.705	146.802	154.287	266.918	214.242	127.375	182.674	275.113	255.978	222.07	112.659	114.03	89.919	79.3	110.44	101.075	61.212	63.528	57.7	69.947	75.18	76.504	67.708	65.851	63.648	49.074	57.93	78.523	83.517	74.53	98.542	107.742	110.284	88.11	104.811	74.526	105.385	54.922
Voorraad Numbers are in millions	695.767	765.531	854.525	786.745	672.233	716.847	798.851	449.83	307.465	347.308	498.365	299.959	235.643	286.507	407.747	510.355	462.3	544.467	608.496	647.867	670.208	748.442	790.9	843.366	800.312	878.542	909.046	623.439	559.196	635.371	697.435	475.511	331.936	400.893	560.778	604.31	515.101	613.426	684.065	640.116	553.696	583.214	694.966	590.602	470.159	540.742	631.888	486.418	340.804	368.108	394.715	335.764	163.271	192.903	253.397	162.287	107.381	143.583	218.8	172.277	135.55	178.684	253.317	254.12	243.646	258.574	321.499	323.837	282.738	303.81	275.321	232.932	209.122	206.886	212.116	187.043	167.694	199.222	201.092
Overige vlottende activa Numbers are in millions	314.147	171.358	76.976	320.034	24.903	23.364	17.138	385.551	27.934	19.965	16.159	0.054	6.222	19.953	16.942	8.845	21.857	1.123	0.679	1,758.535	1,655.51	1,721.92	1,835.638	1,529.221	1,689.654	1,689.564	2,322.552	2,046.268	2,133.409	2,291.28	2,492.831	2,173.195	2,496.924	2,242.501	2,438.219	1,585.079	1,936.824	2,044.146	1,971.358	1,150.183	1,295.771	421.135	532.318	-16.177	-15.003	-16.877	-11.854	-14.802	-12.757	-12.235	-10.038	-11.417	-9.973	-12.667	-8.768	-7.531	-10.225	-13.547	-12.955	-11.287	-10.385	-23.073	-30.036	-13.488	-10.36	-17.178	-6.066	-13.369	-17.72	-19.347	-10.695	-15.439	-16.426	-5.573	-8.925	-25.65	-10.683	-21.517	-6.944
Totaal vlottende activa Numbers are in millions	3,914.233	3,885.982	4,020.082	4,297.178	3,672.93	3,738.835	3,895.177	3,811.363	3,367.571	3,337.217	3,468.988	3,459.742	2,960.56	2,975.88	3,019.381	3,140.05	2,811.213	2,858.054	2,877.633	2,978.487	2,760.192	2,759.493	2,898.842	2,966.49	2,844.366	2,950.019	3,583.403	3,412.186	3,589.197	3,563.375	3,702.699	3,499.626	3,392.019	3,504.093	3,532.702	3,037.99	3,042.376	3,083.262	3,297.934	2,565.759	2,734.318	2,665.064	2,866.359	2,192.77	2,312.322	2,249.695	2,304.666	1,643.466	1,782.541	1,813.347	1,821.696	1,228.241	1,366.344	1,454.283	1,533.213	886.781	1,056.262	1,091.872	1,167.672	671.462	764.289	775.734	777.314	570.693	688.828	703.062	684.147	546.227	572.023	603.413	590.143	505.225	598.224	648.415	577.128	576.176	611.65	357.087	309.347
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	694.411	651.062	636.152	612.302	605.201	596.961	606.449	609.12	612.271	610.941	624.498	599.876	611.06	608.119	619.626	625.742	634.749	649.226	663.588	665.733	677.582	679.918	692.472	681.386	685.401	672.452	683.018	610.607	597.135	588.574	592.835	571.955	572.099	571.854	580.31	579.532	574.474	570.175	575.679	564.789	577.942	562.277	565.163	565.217	572.938	570.675	577.615	537.499	501.187	454.318	412.452	407.057	396.891	376.234	381.109	370.305	358.267	357.479	362.651	363.261	336.803	323.815	326.723	325.449	304.264	290.932	299.293	288.455	279.259	267.861	262.004	249.675	223.554	207.883	198.17	178.433	162.341	152.706	144.497
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	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0	-2.717	0	-2.897	0	-3.704	0	0	0	0	0	-3.643
Immateriële activa Numbers are in millions	91.472	91.612	91.972	91.477	90.28	82.884	84.305	86.418	87.146	87.771	86.283	83.027	85.592	86.725	88.169	86.107	88.438	89.243	90.4	88.64	90.855	92.343	93.106	90.645	91.539	88.699	89.954	84.415	83.072	83.951	84.983	72.126	73.055	71.585	72.367	65.129	62.825	53.098	53.218	49.638	46.487	45.042	45.651	43.848	44.829	43.615	44.053	37.761	38.202	38.419	37.035	22.799	22.741	21.596	22.08	21.985	21.055	21.333	22.255	20.432	20.881	21.274	21.69	20.595	20.955	18.335	19.081	16.43	18.157	13.558	16.729	14.102	16.828	12.278	13.648	12.117	13.783	11.55	15.498
Goodwill en immateriële activa Numbers are in millions	91.472	91.612	91.972	91.477	90.28	82.884	84.305	86.418	87.146	87.771	86.283	83.027	85.592	86.725	88.169	86.107	88.438	89.243	90.4	88.64	90.855	92.343	93.106	90.645	91.539	88.699	89.954	84.415	83.072	83.951	84.983	72.126	73.055	71.585	72.367	65.129	62.825	53.098	53.218	49.638	46.487	45.042	45.651	43.848	44.829	43.615	44.053	37.761	38.202	38.419	37.035	22.799	22.741	21.596	22.08	21.985	21.055	21.333	22.255	20.439	20.888	21.282	21.697	20.603	20.962	18.343	19.088	16.43	15.44	13.558	13.832	14.102	13.124	12.278	13.648	12.117	13.783	11.55	11.856
Langetermijnbeleggingen Numbers are in millions	8.162	8.212	8.263	-1,351.303	-1,376.431	-1,489.691	-1,759.135	-1,563.682	-1,614.817	-1,663.324	-1,855.809	-1,454.074	-1,332.543	-1,703.089	-1,893.402	-1,648.496	-1,571.196	-1,693.027	-1,997.506	38.704	37.98	38.664	39	31.422	32.733	33.205	31.793	31.244	30	28.853	29.294	28.898	27.872	28.444	28.564	5	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.461	6.479	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	1,364.133	1,389.385	1,489.691	1,759.135	-0	0	-0	1,872.38	1,470.326	1,348.931	1,732.852	1,924.27	19.711	19.711	19.711	19.711	29.362	29.362	29.362	29.362	62.812	60.31	51.665	51.665	45.259	45.769	45.526	45.526	55.184	72.845	74.077	73.136	0.641	5.055	4.718	-5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.001	0.003	0.003	1.971	1.162	0.002	0.002	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	18.571	52.67	45.698	53.393	52.261	67.047	41.751	1,608.234	1,655.526	1,699.12	13.884	14.957	7.368	3.916	2.465	1,681.921	1,606.545	1,729.116	2,034.329	8.059	7.159	6.847	5.695	9.311	10.971	9.724	6.155	42.078	45.155	34.919	12.146	10.498	10.498	10.498	10.498	16.413	17.982	18.29	22.503	16.039	16.573	17.164	17.834	17.44	17.889	18.211	15.538	15.705	15.893	16.078	16.439	15.698	15.822	16.025	16.221	16.216	15.913	16.01	12.929	6.067	6.204	-0.112	-0.085	2.821	2.953	2.762	3.215	4.365	3.236	3.362	3.443	3.094	3.193	3.439	3.428	2.915	2.2	2.243	2.118
Totaal niet-vlottende activa Numbers are in millions	812.616	803.557	782.086	770.002	760.696	746.893	732.505	740.091	740.125	734.508	741.237	714.112	720.408	728.523	741.127	764.985	778.248	794.269	810.522	830.498	842.939	847.134	859.635	875.577	880.955	855.745	862.585	813.604	801.131	781.823	764.784	738.66	756.369	756.457	764.875	666.716	665.335	651.281	651.4	630.466	641.002	624.483	628.648	626.505	635.655	632.502	637.205	590.965	555.282	508.816	465.926	445.554	435.454	413.855	419.41	408.506	395.235	394.823	397.835	389.77	363.897	351.449	354.818	350.844	329.342	312.038	321.597	309.25	297.936	284.782	279.28	266.872	239.871	223.599	215.246	193.464	178.324	166.499	158.47
Totaal activa Numbers are in millions	4,726.849	4,689.54	4,802.168	5,067.18	4,433.626	4,485.727	4,627.682	4,551.453	4,107.696	4,071.725	4,210.225	4,173.854	3,680.968	3,704.403	3,760.509	3,905.035	3,589.46	3,652.323	3,688.155	3,808.985	3,603.13	3,606.627	3,758.477	3,842.067	3,725.321	3,805.763	4,445.989	4,225.79	4,390.328	4,345.198	4,467.483	4,238.286	4,148.387	4,260.55	4,297.577	3,704.706	3,707.712	3,734.542	3,949.335	3,196.224	3,375.32	3,289.548	3,495.007	2,819.275	2,947.977	2,882.197	2,941.871	2,234.432	2,337.823	2,322.162	2,287.622	1,673.795	1,801.797	1,868.138	1,952.623	1,295.287	1,451.497	1,486.695	1,565.507	1,061.232	1,128.186	1,127.183	1,132.132	921.537	1,018.17	1,015.101	1,005.744	855.477	869.959	888.194	869.423	772.097	838.094	872.014	792.374	769.64	789.974	523.586	467.818
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	40.269	40.744	83.691	71.285	22.587	41.562	133.913	82.016	21.136	20.152	78.831	56.411	20.528	21.742	24.946	54.549	23.752	25.987	34.036	15.444	21.535	17.366	21.348	29.881	36.082	48.064	131.789	38.833	24.504	18.611	114.202	63.235	11.437	48.475	116.863	18.186	15.08	34.315	127.492	7.114	9.471	13.11	109.46	31.057	12.967	12.259	94.483	17.101	11.334	35.994	27.857	13.069	7.418	10.855	36.482	9.405	9.024	7.827	22.404	48.531	10.103	13.951	12.965	18.752	15.086	19.532	28.117	33.692	22.644	50.094	21.225	16.163	12.106	12.98	12.103	35.417	7.012	15.159	24.644
Kortlopende schulden Numbers are in millions	27.982	8.3	23.076	12.85	11.55	9.55	2	7	10	5	9	17	8	5	5	5	5	5	5.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	5	5	5	9	9	9	9	5	0	0	0	0	0	0	0	0	0	2	4	2	0	22	42	0	0	0	0	0	0	0	12	0	56.5	85
Belastingschulden Numbers are in millions	1.482	2.242	0.805	1.721	2.439	2.439	2.545	1.638	1.758	1.788	2.786	1.536	1.265	1.511	1.609	1.213	0.82	1.098	1.421	1.635	0.892	1.649	2.25	1.602	3.9	1.848	2.378	1.589	2.127	3.238	7.243	2.796	18.631	135.245	138.84	21.612	14.953	12.722	14.598	5.19	5.686	4.754	3.869	3.032	3.562	4.266	3.588	2.595	4.1	3.823	9.493	3.8	5.457	5.559	8.797	0.8	0.434	0.547	0.439	0.434	0.34	0.369	2.793	0.685	2.147	11.701	3.244	0.162	0.149	1.28	1.311	0.313	0.443	0.257	0.744	0.138	0.897	0.342	0.274
Uitgestelde opbrengsten Numbers are in millions	322.908	331.506	431.095	1,140.281	539.97	340.689	0	0	197.393	232.285	656.48	857.343	391.472	400.391	496.536	698.233	361.93	384.4	174.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	282.32	0	0	376.69	312.848	117.796	374.046	352.071	308.855	30.09	243.925	0	0	0	0	0	0	0	0	0	75	34.15	113.383	0	62.127	67.502	0	0	0	0	0	0	0	26.94	0	16.957	13.73
Overige kortlopende verplichtingen Numbers are in millions	309.327	317.457	301.772	49.355	112.534	370.352	795.104	970.172	379.426	347.384	97.132	37.087	56.207	81.51	83.084	35.159	70.8	39.122	295.612	659.364	361.557	383.118	430.925	522.518	336.157	376.014	505.03	443.614	554.23	533.945	621.523	751.368	686.648	832.807	901.282	711.001	671.103	638.618	821.868	620.551	653.993	663.331	449.5	492.403	589.986	206.238	368.497	342.242	148.284	156.808	218.644	222.608	124.99	422.587	596.346	168.058	281.971	331.364	584.859	107.909	192.055	205.702	236.771	76.137	62.853	177.429	156.2	5.879	130.931	108.882	150.483	67.49	117.373	116.47	86.142	9.193	88.849	96.817	60.96
Totaal kortlopende verplichtingen Numbers are in millions	700.486	698.008	839.633	1,273.771	686.641	762.153	931.017	1,059.188	607.954	604.822	841.444	967.841	476.207	508.643	609.566	792.941	461.483	454.508	509.484	674.808	383.092	400.485	452.273	552.399	372.239	424.077	636.819	482.447	578.734	552.556	735.725	814.602	698.084	881.282	1,018.145	729.187	686.182	672.933	949.36	627.665	663.465	676.441	845.279	523.46	602.953	600.187	780.828	482.138	542.664	553.873	564.356	274.767	381.334	433.442	632.828	177.464	290.995	339.191	607.264	156.44	202.158	219.653	326.736	133.038	193.321	196.961	268.443	149.073	153.575	158.976	171.708	83.653	129.479	129.45	98.245	83.55	95.861	185.432	184.334
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3.803	5.781	5.737	6.57	6.548	6.68	6.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.565	0.616	0.649	0.693	0.753	0.613	0.653	0.764	0.968	0.832	1.236	0.903
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	122.388	69.167	72.26	100.224	79.656	79.669	103.129	69.432	71.724	16.679	18.19	12.28	13.139	14.25	15.895	13.814	15.291	17.554	18.879	20.061	20.851	22.826	25.131	29.451	30.316	33.973	35.118	38.137	39.379	40.059	36.523	32.983	29.516	30.757	31.339	33.899	35.305	35.737	35.746	0	0	0	26.799	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	-69.167	-144.52	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-122.388	69.167	72.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.509	16.531	0	27.216	17.312	16.391	0	20.581	17.541	14.647	0	39.379	38.863	33.998	0	38.443	69.347	63.09	0.017	43.196	72.268	60.907	26.362	155.69	65.47	30.005	24.039	42.874	68.707	64.342	10.593	32.682	40.125	29.83	1.002	5.463	19.443	18.613	1.341	12.397	17.554	6.386	10.311	8.27	17.592	7.925	9.486	4.986	11.278	1.408	0.475	0.475	1.49	2.86	2.13	2.18	2.28	2.33	3.61	3.49	3.39	3.37
Totaal niet-vlottende verplichtingen Numbers are in millions	3.803	74.948	5.737	106.793	86.203	86.349	109.787	69.432	71.724	16.679	18.19	12.28	13.139	14.25	15.895	13.814	15.291	35.063	35.41	20.061	48.068	40.139	41.523	29.451	50.897	51.514	49.766	38.137	78.758	78.922	70.521	32.983	67.959	100.103	94.429	33.915	78.5	108.006	96.654	26.362	155.69	65.47	56.804	24.039	42.874	68.707	64.342	10.593	32.682	40.125	29.83	1.002	5.463	19.443	18.613	1.341	12.397	17.554	6.386	10.311	8.27	17.592	7.925	9.486	4.986	11.278	1.408	1.04	1.091	2.139	3.553	2.883	2.793	2.933	3.094	4.578	4.322	4.626	4.273
Totaal passiva Numbers are in millions	704.289	772.955	845.371	1,380.564	772.845	848.502	1,040.804	1,128.621	679.678	621.501	859.633	980.121	489.346	522.893	625.461	806.754	476.773	489.572	544.894	694.869	431.16	440.623	493.796	581.851	423.136	475.591	686.584	520.584	657.492	631.479	806.246	847.585	766.043	981.385	1,112.573	763.103	764.683	780.938	1,046.013	654.026	819.155	741.911	902.083	547.499	645.827	668.894	845.17	492.73	575.347	593.998	594.185	275.769	386.797	452.885	651.441	178.805	303.392	356.745	613.65	166.751	210.428	237.245	334.661	142.525	198.307	208.239	269.852	150.113	154.666	161.115	175.262	86.535	132.272	132.383	101.339	88.128	100.184	190.058	188.607
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.188	4.188	4.188	4.188	4.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	880	352	352	352	352	352	352	352	352	352	352	352	352	352	352	352	352	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	88	88	88	88	66	66
Ingehouden winsten Numbers are in millions	2,307.577	2,316.656	2,286.522	2,145.15	2,124.365	2,094.506	2,049.788	1,927.591	1,927.423	1,951.23	1,846.951	1,754.686	1,743.054	1,727.666	1,668.715	1,641.082	1,640.008	1,669.099	1,635.502	1,617.426	1,636.517	1,610.098	1,605.386	1,630.866	1,659.193	1,690.604	1,671.116	1,637.645	1,645.486	1,618.549	1,573.399	1,410.272	1,403.299	1,292.706	1,172.46	1,016.933	1,014.946	1,540.929	1,453.738	1,279.824	1,282.574	1,259.261	1,154.471	969.009	987.335	944.504	869.204	677.701	689.722	686.838	655.809	514.379	523.642	535.512	462.984	376.903	403.923	400.537	290.518	243.382	264.612	248.011	199.766	207.035	247.12	238.408	197.164	182.912	192.593	203.716	184.567	186.519	204.846	240.095	198.023	198.339	216.839	212.346	157.958
Overige gereserveerde algehele resultaten Numbers are in millions	375.808	403.032	375.808	383.983	356.758	383.983	356.758	364.113	336.889	364.113	336.889	340.35	313.126	340.35	-4.188	-4.188	-4.188	-4.188	-4.188	0	0	0	-0	0	0	0	0	0	0	0	0	0	2.093	-0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	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	27.224	0	27.224	0	27.224	0	27.224	0	27.224	0	27.224	0	27.224	0	340.35	324.408	324.408	324.408	324.408	306.743	306.743	306.743	306.743	254.243	254.243	254.243	254.243	234.536	234.536	234.536	234.536	193.278	191.186	193.278	193.278	159.613	159.613	194.813	194.813	148.908	148.908	148.908	148.908	131.698	131.698	131.698	131.698	122.526	122.526	122.526	122.526	118.33	118.33	294.33	294.33	292.34	291.782	291.782	291.782	288.914	288.914	288.914	288.914	288.914	288.914	289.297	288.914	291.032	291.032	291.039	291.039	290.204	290.204	378.204	378.204	368.01	368.01	40.486	40.486
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,590.609	3,599.688	3,569.554	3,409.132	3,388.347	3,358.489	3,313.771	3,171.704	3,171.536	3,195.343	3,091.064	2,975.036	2,963.404	2,948.016	2,889.065	2,845.489	2,844.415	2,873.507	2,839.91	2,804.169	2,823.259	2,796.841	2,792.129	2,765.109	2,793.435	2,824.847	2,805.358	2,752.182	2,760.022	2,733.085	2,687.935	2,483.551	2,476.577	2,365.985	2,245.738	2,056.546	2,054.559	2,087.742	2,000.551	1,780.732	1,783.482	1,760.17	1,655.379	1,452.708	1,471.033	1,428.202	1,352.902	1,152.227	1,164.248	1,161.364	1,130.335	984.708	993.972	1,005.842	933.314	845.243	871.706	868.319	758.301	708.296	729.526	712.925	664.68	671.949	712.034	703.704	662.078	649.943	659.624	670.756	651.606	652.722	671.049	706.298	664.226	654.349	672.849	318.832	264.444
Totaal eigen vermogen Numbers are in millions	3,900.172	3,916.584	3,884.538	3,686.616	3,660.781	3,637.226	3,586.878	3,422.833	3,428.018	3,450.224	3,350.592	3,193.733	3,191.622	3,181.509	3,135.048	3,098.28	3,112.687	3,162.751	3,143.261	3,114.116	3,171.971	3,166.004	3,264.681	3,260.217	3,302.185	3,330.172	3,759.404	3,705.206	3,732.835	3,713.719	3,661.236	3,390.701	3,382.344	3,279.165	3,185.004	2,941.603	2,943.029	2,953.604	2,903.322	2,542.198	2,556.165	2,547.637	2,592.925	2,271.776	2,302.15	2,213.303	2,096.701	1,741.701	1,762.477	1,728.164	1,693.437	1,398.026	1,415.001	1,415.253	1,301.182	1,116.482	1,148.105	1,129.95	951.857	894.481	917.758	889.938	797.471	779.012	819.862	806.861	735.892	705.364	715.293	727.08	694.161	685.562	705.822	739.631	691.035	681.513	689.79	333.528	279.21
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,726.849	4,689.54	4,802.168	5,067.18	4,433.626	4,485.727	4,627.682	4,551.453	4,107.696	4,071.725	4,210.225	4,173.854	3,680.968	3,704.403	3,760.509	3,905.035	3,589.46	3,652.323	3,688.155	3,808.985	3,603.13	3,606.627	3,758.477	3,842.067	3,725.321	3,805.763	4,445.989	4,225.79	4,390.328	4,345.198	4,467.483	4,238.286	4,148.387	4,260.55	4,297.577	3,704.706	3,707.712	3,734.542	3,949.335	3,196.224	3,375.32	3,289.548	3,495.007	2,819.275	2,947.977	2,882.197	2,941.871	2,234.432	2,337.823	2,322.162	2,287.622	1,673.795	1,801.797	1,868.138	1,952.623	1,295.287	1,451.497	1,486.695	1,565.507	1,061.232	1,128.186	1,127.183	1,132.132	921.537	1,018.17	1,015.101	1,005.744	855.477	869.959	888.194	869.423	772.097	838.094	872.014	792.374	769.64	789.974	523.586	467.818

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