Dymatic Chemicals,Inc. (002054.SZ)

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002054.SZ
Financiële Gegevens

6.73 (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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	548.719	773.297	676.716	700.777	633.443	530.759	825.271	629.95	782.702	586.59	730.429	637.123	1,134.954	1,030.784	510.031	355.829	460.467	474.95	399.301	386.671	369.35	383.003	441.705	281.003	294.282	294.551	251.284	272.262	291.926	320.315	311.019	290.949	322.883	238.726	223.767	254.332	401.92	239.588	220.011	286.376	323.888	194.249	238.517	150.486	224.419	158.222	193.516	289.995	206.406	196.98	163.572	254.761	130.605	145.88	132.409	135.826	107.227	153.51	174.492	187.901	116.492	165.448	148.703	147.035	143.812	132.599	167.437	224.283	182.745	226.924	241.434	252.871	54.226	73.935
Kortetermijnbeleggingen Numbers are in millions	0.509	0	-184.26	-192.643	-197.577	-138.959	8	8	8	533.332	8	-69.911	-71.684	-72.872	-72.838	-43.609	-43.64	-42.811	-65.184	0.496	0.496	0.496	-102.322	-92.131	-76.59	-75.852	-78.203	-83.679	-89.75	-91.972	-92.856	-87.743	-88.255	-79.468	-37.17	-32.418	-32.388	-34.466	-34.536	-35.524	-35.64	-33.161	-29.563	-29.198	-23.96	-21.97	-21.432	-16.844	-10.908	-13.082	-11.607	-5.651	-4.928	-4.787	-8.802	-7.353	-7.25	-6.037	-6.239	-8.432	-6.983	-7.988	-7.869	0	0	0	0	0	0	0	11.154	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	549.227	773.297	676.716	700.777	633.443	530.759	833.271	637.95	790.702	586.59	738.429	637.123	1,134.954	1,030.784	510.031	355.829	460.467	474.95	399.301	387.167	369.847	383.499	441.705	281.003	294.282	294.551	251.284	272.262	291.926	320.315	311.019	290.949	322.883	238.726	223.767	254.332	401.92	239.588	220.011	286.376	323.888	194.249	238.517	150.486	224.419	158.222	193.516	289.995	206.406	196.98	163.572	254.761	130.605	145.88	132.409	135.826	107.227	153.51	174.492	187.901	116.492	165.448	148.703	147.035	143.812	132.599	167.437	224.283	182.745	226.924	241.434	252.871	54.226	73.935
Nettovorderingen Numbers are in millions	1,237.31	1,119.832	1,190.01	1,268.924	1,122.708	1,208.508	1,572.395	1,110.629	1,002.871	1,057.987	1,031.492	1,249.594	1,047.766	1,084.951	945.597	782.4	733.438	834.907	835.888	877.686	806.704	724.866	690.294	790.163	747.855	772.255	821.626	844.105	738.38	788.933	746.858	795.166	718.015	804.436	657.045	752.441	631.977	613.782	594.514	663.318	527.323	640.812	612.051	668.559	610.688	619.061	579.666	619.816	574.816	563.85	574.636	555.042	485.838	440.04	421.583	440.272	436.743	375.272	371.238	393.126	345.345	306.654	331.78	364.554	320.441	263.374	291.247	674.2	364.457	266.089	247.011	248.416	227.738	246.863
Voorraad Numbers are in millions	381.83	375.968	396.772	370.815	440.963	490.817	509.667	596.234	544.171	597.94	312.771	276.107	223.124	217.579	196.035	223.482	177.056	199.294	193.739	195.388	207.628	211.628	219.711	248.43	253.258	259.411	217.408	234.887	252.987	295.7	264.044	252.183	249.17	242.514	172.192	230.183	250.689	202.695	177.474	161.384	165.594	176.246	162.048	143.362	130.552	149.498	132.479	130.736	138.546	151.276	158.084	154.865	147.903	137.899	136.293	145.434	120.949	124.61	122.97	117.584	107.562	119.987	131.324	152.595	148.739	152.524	140.107	137.915	132.931	147.653	132.238	138.254	124.279	98.592
Overige vlottende activa Numbers are in millions	25.044	118.87	314.254	11.546	17.181	231.378	246.408	169.02	156.802	168.792	164.183	210.902	116.686	84.65	56.06	154.524	104.404	116.656	26.873	66.854	43.272	14.138	20.636	41.42	44.083	70.015	140.283	9.473	9.454	0.06	8.893	2.008	4.75	11.885	13.19	-57.226	5.948	11.963	12.469	0.953	3.359	-13.776	4.244	-23.665	10	-21.789	10.167	-25.248	-20.138	-18.799	-15.159	6	3.5	-11.332	8	0.083	0.048	0.078	0.264	0.14	0.171	0.192	0.236	0.364	0.119	0.167	0.226	-191.959	-41.092	-12.183	-10.055	-9.717	0.046	-20.848
Totaal vlottende activa Numbers are in millions	2,193.412	2,453.051	2,577.752	2,352.061	2,214.295	2,461.462	3,161.741	2,513.834	2,494.546	2,411.31	2,246.875	2,373.727	2,522.53	2,417.964	1,707.722	1,516.235	1,475.365	1,625.807	1,455.801	1,527.095	1,427.45	1,334.132	1,372.346	1,361.015	1,339.477	1,396.232	1,430.601	1,360.727	1,292.746	1,405.008	1,330.814	1,340.306	1,294.818	1,297.561	1,066.194	1,179.731	1,290.533	1,068.029	1,004.468	1,112.03	1,020.164	997.531	1,016.86	938.743	975.659	904.991	915.828	1,015.3	899.63	893.308	881.133	970.668	767.846	712.488	698.285	721.616	664.967	653.471	668.965	698.751	569.57	592.282	612.043	664.549	613.111	548.664	599.018	844.44	639.041	628.484	610.628	629.823	406.289	398.541
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,024.727	3,154.875	3,218.903	3,128.756	3,051.323	2,971.374	2,981.739	2,963.058	2,598.864	2,492.751	2,363.423	2,029.917	1,806.233	1,554.275	1,126.274	967.655	781.769	708.415	732.274	671.324	649.756	697.02	683.162	673.335	699.762	702.319	699.765	700.11	707.804	714.38	717.725	714.698	708.332	700.654	589.019	582.812	583.34	561.055	545.963	467.22	292.858	297.137	303.843	300.982	287.871	288.084	289.96	288.186	283.906	267.53	270.705	274.063	277.761	274.798	272.472	271.467	269	263.02	260.735	257.443	255.607	238.195	223.46	213.61	188.735	155.626	144.082	119.125	84.611	83.724	79.091	80.981	82.884	73.685
Goodwill Numbers are in millions	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	79.517	82.086	82.086	82.086	89.586	89.586	89.586	89.586	105.463	105.463	105.463	105.463	112.257	112.257	112.257	88.713	91.587	91.587	91.587	91.587	93.372	69.164	66.853	66.853	66.042	66.042	66.042	66.042	66.042	66.042	56.412	66.042	65.616	65.616	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	308.743	313.188	320.041	318.35	323.539	322.365	304.87	295.133	245.938	217.746	216.571	217.166	221.092	219.441	200.624	206.189	100.51	101.867	103.776	100.137	95.75	107.457	113.346	110.354	110.375	110.55	111.889	112.683	113.763	114.205	114.708	114.505	114.912	113.741	70.672	71.585	73.631	74.284	74.894	84.252	77.275	77.517	74.669	71.887	72.401	67.4	67.787	68.824	69.325	69.805	70.523	70.961	71.46	72.168	60.159	59.133	59.282	59.815	60.301	60.806	61.282	57.299	57.775	59.551	59.2	56.421	56.882	57.242	52.712	49.502	49.971	48.253	50.485	47.196
Goodwill en immateriële activa Numbers are in millions	388.261	392.706	399.559	397.868	403.057	401.882	384.387	374.65	325.456	297.264	296.089	296.683	300.61	298.959	280.142	285.707	180.028	181.385	183.294	179.655	177.837	189.544	195.432	199.94	199.961	200.137	201.475	218.146	219.225	219.668	220.17	226.763	227.169	225.998	159.385	163.172	165.217	165.871	166.48	177.624	146.439	144.371	141.523	137.929	138.443	133.443	133.829	134.866	135.368	126.217	136.566	136.577	137.077	72.168	60.159	59.133	59.282	59.815	60.301	60.806	61.282	57.299	57.775	59.551	59.2	56.421	56.882	57.242	52.712	49.502	49.971	48.253	50.485	47.196
Langetermijnbeleggingen Numbers are in millions	631.604	634.734	825.223	842.524	823.362	761.747	579.162	511.346	511.183	0	520.914	558.595	554.86	566.109	563.095	520.481	500.05	500.45	602.675	523.086	520.412	530.883	633.178	622.013	600.451	614.201	605.674	660.949	592.608	590.789	596.691	620.816	645.497	652.958	597.152	571.327	568.661	829.726	833.476	767.024	769.092	772.582	767.049	764.847	760.287	774.48	752.905	728.271	714.156	706.542	703.482	697.621	814.896	825.653	801.359	779.004	772.621	556.06	551.665	494.872	479.339	474.122	463.951	0	0	0	0	0	0	0	-3.693	0	0	0
Belastingvorderingen Numbers are in millions	122.451	147.693	147.679	150.32	149.241	147.824	146.931	91.892	90.994	91.426	90.601	93.654	34.238	35.271	36.178	17.717	17.479	17.779	20.246	30.386	29.964	29.585	29.151	29.078	28.037	27.964	27.536	28.306	28.524	27.4	26.693	22.689	22.314	20.977	15.519	15.576	15.336	21.114	20.782	10.048	9.158	10.667	11.894	10.774	10.595	11.789	11.353	9.614	9.451	9.082	9.955	8.108	8.379	8.259	8.513	9.467	9.876	10.72	10.824	7.927	9.647	7.459	8.378	6.587	6.43	6.198	6.357	5.166	4.133	4.31	3.693	0	0	0
Overige niet-vlottende activa Numbers are in millions	389.761	252.528	62.712	75.298	61.634	103.011	246.342	120.926	143.577	641.051	157.517	122.294	175.213	197.799	260.184	219.81	179.124	84.442	37.949	116.608	114.681	114.78	18.667	15.215	19.699	35.546	45.797	35.78	37.414	45.934	51.268	49.475	48.787	61.566	61.796	9.436	9.436	11.984	25.017	65.373	11.041	6.713	14.84	6.714	6.713	6.713	10.061	6.713	6.713	6.713	6.713	7.25	7.25	7.25	7.25	7.25	7.25	7.25	7.25	7.6	7.6	7.6	7.6	449.345	432.663	364.171	337.53	19.143	69.999	5.654	9.051	9.99	9.925	9.773
Totaal niet-vlottende activa Numbers are in millions	4,556.803	4,582.536	4,654.075	4,594.765	4,488.618	4,385.838	4,338.561	4,061.871	3,670.074	3,522.491	3,428.544	3,101.143	2,871.154	2,652.413	2,265.873	2,011.37	1,658.45	1,492.471	1,576.437	1,521.058	1,492.65	1,561.812	1,559.589	1,539.582	1,547.912	1,580.166	1,580.247	1,643.291	1,585.575	1,598.171	1,612.548	1,634.441	1,652.099	1,662.153	1,422.87	1,342.323	1,341.99	1,589.749	1,591.718	1,487.289	1,228.588	1,231.469	1,239.149	1,221.246	1,203.909	1,214.508	1,198.107	1,167.65	1,149.592	1,116.084	1,127.42	1,123.619	1,245.362	1,188.128	1,149.753	1,126.32	1,118.03	896.865	890.774	828.648	813.475	784.675	761.164	729.093	687.028	582.416	544.852	200.676	211.455	143.19	138.113	139.224	143.295	130.654
Totaal activa Numbers are in millions	6,750.215	7,035.587	7,231.827	6,946.826	6,702.913	6,847.3	7,500.302	6,575.705	6,164.62	5,933.801	5,675.419	5,474.87	5,393.684	5,070.377	3,973.595	3,527.605	3,133.815	3,118.278	3,032.238	3,048.154	2,920.1	2,895.944	2,931.935	2,900.597	2,887.389	2,976.398	3,010.848	3,004.019	2,878.322	3,003.179	2,943.362	2,974.747	2,946.916	2,959.713	2,489.064	2,522.054	2,632.523	2,657.777	2,596.186	2,599.319	2,248.752	2,229	2,256.008	2,159.989	2,179.568	2,119.499	2,113.935	2,182.949	2,049.222	2,009.392	2,008.553	2,094.286	2,013.208	1,900.616	1,848.037	1,847.936	1,782.997	1,550.336	1,559.739	1,527.4	1,383.045	1,376.957	1,373.207	1,393.641	1,300.139	1,131.081	1,143.87	1,045.116	850.496	771.673	748.741	769.047	549.584	529.195
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	523.738	527.26	607.228	670.264	713.777	824.213	783.726	786.846	561.473	523.427	306.504	290.468	317.719	407.575	289.516	245.625	70.026	78.055	94.834	70.623	63.103	69.49	65.209	97.797	87.394	95.333	103.707	118.971	88.627	104.647	114.646	90.11	103.276	129.855	91.312	104.542	116.587	70.748	99.731	110.083	63.502	65.692	52.014	48.238	54.484	51.398	52.455	61.335	67.988	53.736	65.959	83.258	70.521	63.543	80.694	124.701	98.083	81.438	105.455	84.743	59.877	58.501	88.175	111.361	110.999	91.143	135.503	109.238	79.323	66.971	69.958	81.116	79.173	52.083
Kortlopende schulden Numbers are in millions	530.937	420.225	437.661	398.129	407.496	373.277	357.259	323.841	276.631	162.155	140.176	353.998	378.309	475.034	395.524	150.116	331.571	314.894	382.796	390.083	326.659	332.244	346.811	399.831	501.383	601.978	543.83	467.262	404.961	343.442	337.233	365.432	392.419	400.586	155.918	57.777	207.019	356.22	273.84	187.617	149	60	92	80	104.175	35	80	196	201	236	231	296	312	330	302	252	202	150	208.7	241.2	259.2	246.2	344.1	352.1	308.4	304.7	316.7	286.7	140	95	88	98	98	97
Belastingschulden Numbers are in millions	38.93	23.99	28.706	32.491	29.014	118.069	748.516	30.994	25.248	21.395	21.889	13.338	18.776	17.293	17.045	28.46	15.975	10.466	17.426	13.384	8.432	11.322	14.194	15.988	15.865	-0.301	20.49	25.429	23.263	20.038	31.844	29.051	38.881	38.311	37.969	42.865	63.516	23.49	22.944	17.568	16.696	26.96	25.333	25.411	21.081	29.637	23.361	22.408	19.459	37.356	31.92	28.226	9.743	14.394	5.883	11.997	18.923	13.076	12.361	18.306	15.335	11.242	8.467	6.471	9.823	13.623	12.954	9.917	7.796	3.191	7.928	3.97	3.534	10.015
Uitgestelde opbrengsten Numbers are in millions	264.207	408.085	535.222	290.969	246.164	13.83	15.783	35.39	0	0	10.874	201.902	258.784	156.497	167.901	87.168	33.585	125.372	206.972	95.592	86.511	85.849	114.856	102.54	99.095	75.964	120.271	113.455	96.804	90.637	130.874	114.952	106.145	96.199	114.14	97.98	152.867	95.661	118.661	119.993	90.21	93.297	122.471	77.237	-104.175	56.926	68.185	54.509	48.924	70.136	73.385	70.87	54.44	35.755	34.282	37.81	37.716	37.662	49.153	55.941	42.252	41.097	48.68	82.545	131.493	89.188	44.437	40.836	38.795	32.545	38.244	31.17	31.302	43.59
Overige kortlopende verplichtingen Numbers are in millions	100.051	104.691	156.462	170.535	127.511	438.109	1,092.727	372.993	347.438	348.416	422.227	368.393	213.856	252.035	135.698	45.684	152.229	48.77	8.671	108.691	107.39	42.919	10.632	13.848	9.675	12.303	12.903	19.734	15.293	62.373	22.531	29.74	10.066	8.286	6.884	52.776	53.57	24.046	8.714	7.039	5.215	4.177	3.76	7.203	200.95	107.947	104.723	103.069	1.419	3.789	4.265	4.758	1.73	2.301	4.392	3.958	5.324	2.129	4.171	6.078	2.072	0.552	6.443	3.513	0.753	1.179	9.605	11.189	3.793	5.79	4.805	4.187	6.036	3.988
Totaal kortlopende verplichtingen Numbers are in millions	1,418.932	1,460.26	1,736.573	1,529.896	1,494.947	1,649.429	2,249.495	1,519.07	1,185.542	1,033.998	879.781	1,214.761	1,168.669	1,291.142	988.64	528.593	587.41	567.091	693.273	664.988	583.663	530.502	537.508	614.017	697.547	785.579	780.711	719.421	605.684	601.099	605.284	600.235	611.906	634.926	368.254	313.076	530.044	546.675	500.946	424.732	307.927	223.166	270.245	212.678	255.434	251.271	305.362	414.913	319.331	363.661	374.609	454.886	438.691	431.599	421.368	418.469	343.123	271.229	367.479	387.961	363.401	346.35	487.399	549.519	551.645	486.21	506.245	447.963	261.911	200.305	201.007	214.472	214.512	196.662
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,413.95	2,592.47	2,411.498	2,320.604	2,147.637	2,120.836	2,113.519	1,928.225	1,892.576	1,828.108	1,793.301	1,291.386	1,393.973	818.812	505.141	515.673	305.941	323.725	228.304	244.208	245.878	286.623	339.517	245.165	160.853	168.368	206.849	261.722	263.601	320.932	257.596	283.103	269.638	264.463	96	121	72	278	274	354.35	224	263	263	215	200	165	134	150	138	155	160	130	150	120	100	135	185	250	200	200	206.2	257.9	137.9	127.9	70	20	20	0	0	0.2	0	20	20	40
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.375	0.378	0.378	0.553	0.65	0.826	0.93	1.519	1.93	2.419	2.83	3.685	4.139	4.553	4.972	10.634	7.627	8.489	9.662	10.305	11.079	12.749	13.425	14.086	14.11	10.935	11.891	12.176	7.797	7.736	7.01	11.542	9.772	5.704	6.436	9.119	4.975	4.125	3.975	0	0	0	2.888	0	0	0	0	0	0	0	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	6.312	6.541	7.532	4.899	5.064	4.903	4.952	2.962	2.787	2.726	2.648	2.621	2.767	2.931	2.93	2.978	3.374	3.6	3.746	8.558	8.563	8.319	8.352	7.454	7.218	6.971	7.215	7.545	7.8	7.918	7.692	5.74	5.692	5.365	5.535	-43.746	-18.455	-260.858	-253.671	0	0	0	-2.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.532	5.532	5.532	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.955	0.933	0.895	0.58	0.602	0.559	0.574	0.468	0.46	0.462	0.449	0.384	0.38	0.392	0.396	0.262	0.271	0.301	0.342	0.264	0.143	0.314	0.384	0.104	0.104	4.705	4.73	0.056	0.348	18.798	23.598	54.749	59.982	72.934	44.61	121	72	278	274	36.165	3.813	3.96	2.888	3.47	5.11	3.617	5.216	1.148	1.148	1.549	1.148	6.669	6.68	2.299	1.404	2.166	5.166	6.745	6.256	6.555	10.489	5.259	5.489	4.959	4.959	4.659	4.659	5.659	5.659	5.459	4.659	4.611	3.611	3.611
Totaal niet-vlottende verplichtingen Numbers are in millions	2,421.592	2,600.323	2,420.304	2,326.636	2,153.954	2,127.123	2,119.975	1,933.174	1,897.753	1,833.715	1,799.227	1,298.076	1,401.26	826.689	513.439	529.547	317.213	336.115	242.054	263.336	265.664	308.004	361.678	266.81	182.286	190.979	230.685	281.499	279.545	355.384	295.896	355.134	345.085	348.465	152.582	207.373	130.52	299.267	298.305	390.515	227.813	266.96	265.888	218.47	205.11	168.617	139.216	151.148	139.148	156.549	161.148	136.669	156.68	122.299	101.404	137.166	190.166	256.745	206.256	206.555	216.689	263.159	143.389	132.859	74.959	24.659	24.659	11.191	11.191	11.191	4.659	24.611	23.611	43.611
Totaal passiva Numbers are in millions	3,840.524	4,060.583	4,156.877	3,856.533	3,648.901	3,776.553	4,369.471	3,452.244	3,083.295	2,867.712	2,679.008	2,512.837	2,569.928	2,117.83	1,502.079	1,058.14	904.623	903.207	935.326	928.324	849.327	838.506	899.186	880.827	879.833	976.558	1,011.397	1,000.92	885.229	956.484	901.18	955.37	956.99	983.392	520.836	520.448	660.564	845.943	799.251	815.248	535.74	490.126	536.133	431.148	460.544	419.887	444.579	566.061	458.479	520.21	535.757	591.555	595.372	553.898	522.772	555.635	533.29	527.974	573.734	594.516	580.09	609.509	630.787	682.378	626.603	510.869	530.904	459.153	273.102	211.496	205.666	239.082	238.123	240.273
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	164.513	0	0	0	0	0	0	0	0	0	0	0	0	7.36	3.578	4.405	4.468	4.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.516	0.255	0.28	0.335	0	0	0	0.478	0	0	0	0	0	0	0	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	482.115	482.115	482.115	482.115	482.115	482.115	482.115	482.115	482.115	482.115	482.115	482.115	482.115	482.115	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.231	419.809	419.809	419.809	419.809	322.93	322.93	322.93	322.93	322.93	322.93	322.93	322.93	322.93	322.93	322.93	322.93	312.101	317.586	317.586	317.586	308.968	308.968	308.968	220.691	220.691	220.691	220.691	134	134	134	134	134	134	134	134	134	134	134	134	100	100
Ingehouden winsten Numbers are in millions	1,464.762	1,476.501	1,458.782	1,479.045	1,463.771	1,471.385	1,476.45	1,518.729	1,485.057	1,489.242	1,446.59	1,408.297	1,303.614	1,307.717	1,275.716	1,283.056	1,214.441	1,198.182	1,185.36	1,187.861	1,144.138	1,135.32	1,115.044	1,110.448	1,101.979	1,095.986	1,093.213	1,105.106	1,095.225	1,124.389	1,120.062	1,088.824	1,058.224	1,031.904	1,037.817	1,089.724	1,035.279	834.988	822.33	814.117	963.853	974.566	955.861	944.883	914.554	908.954	890.421	850.948	825.013	833.446	823.026	815.625	732.047	743.989	728.006	511.092	474.589	473.761	446.163	412.997	360.56	339.98	319.971	306.78	267.916	220.642	216.847	191.753	183.086	161.168	152.716	148.747	132.337	117.709
Overige gereserveerde algehele resultaten Numbers are in millions	242.7	9.675	240.329	552.774	225.275	542.362	208.904	517.485	181.905	499.978	161.142	518.377	241.908	624.481	-7.36	-3.578	-4.405	-4.468	-4.16	4.765	6.308	6.445	5.933	8.055	7.416	6.09	6.675	7.648	9.642	9.712	8.125	6.752	3.312	3.536	1.582	-0.516	-0.255	-0.28	-0.335	0	0	0	-0.478	0	0	0	0	0	0	0	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	249.55	337.402	325.178	0	328.023	0	328.023	0	328.023	0	328.023	0	212.158	0	246.225	248.636	247.596	247.778	261.209	264.756	265.614	265.614	265.614	260.449	260.569	262.199	262.213	252.774	253.224	253.556	256.741	279.393	280.406	286.19	315.65	288.176	300.091	442.781	442.707	428.939	254.086	253.437	253.437	238.862	238.862	238.743	238.862	231.315	231.315	146.999	151.007	196.313	195.876	139.607	138.952	325.887	413.175	195.89	194.719	181.795	199.209	191.537	189.78	178.196	201.159	197.25	197.25	197.814	197.814	197.814	197.888	192.725	32.125	32.125
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,439.127	2,470.207	2,506.405	2,513.934	2,499.185	2,495.862	2,495.492	2,518.329	2,477.101	2,471.335	2,417.87	2,408.789	2,239.795	2,414.314	1,941.173	1,950.922	1,881.268	1,865.191	1,865.8	1,876.613	1,835.291	1,826.61	1,805.822	1,798.183	1,789.194	1,783.506	1,781.332	1,784.759	1,777.321	1,806.888	1,804.159	1,794.2	1,761.173	1,741.439	1,774.859	1,797.71	1,755.18	1,600.699	1,587.967	1,565.986	1,540.869	1,550.933	1,532.228	1,506.675	1,476.346	1,470.628	1,452.213	1,405.194	1,379.259	1,292.546	1,291.619	1,329.523	1,245.509	1,192.564	1,175.926	1,145.947	1,108.455	890.342	861.573	815.482	693.769	665.517	643.751	618.976	603.076	551.892	548.098	523.567	514.899	492.982	484.604	475.472	264.462	249.835
Totaal eigen vermogen Numbers are in millions	2,909.691	2,975.004	3,074.95	3,090.294	3,054.012	3,070.748	3,130.831	3,123.461	3,081.325	3,066.089	2,996.411	2,962.033	2,823.755	2,952.547	2,471.516	2,469.466	2,229.192	2,215.071	2,096.911	2,119.83	2,070.773	2,057.438	2,032.749	2,019.77	2,007.556	1,999.84	1,999.451	2,003.099	1,993.092	2,046.696	2,042.182	2,019.377	1,989.926	1,976.322	1,968.229	2,001.605	1,971.96	1,811.835	1,796.935	1,784.071	1,713.012	1,738.875	1,719.875	1,728.841	1,719.024	1,699.612	1,669.357	1,616.889	1,590.743	1,489.182	1,472.796	1,502.732	1,417.836	1,346.719	1,325.266	1,292.301	1,249.707	1,022.362	986.005	932.883	802.955	767.448	742.419	711.263	673.536	620.211	612.966	585.962	577.395	560.177	543.075	529.965	311.461	288.922
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,750.215	7,035.587	7,231.827	6,946.826	6,702.913	6,847.3	7,500.302	6,575.705	6,164.62	5,933.801	5,675.419	5,474.87	5,393.684	5,070.377	3,973.595	3,527.605	3,133.815	3,118.278	3,032.238	3,048.154	2,920.1	2,895.944	2,931.935	2,900.597	2,887.389	2,976.398	3,010.848	3,004.019	2,878.322	3,003.179	2,943.362	2,974.747	2,946.916	2,959.713	2,489.064	2,522.054	2,632.523	2,657.777	2,596.186	2,599.319	2,248.752	2,229	2,256.008	2,159.989	2,179.568	2,119.499	2,113.935	2,182.949	2,049.222	2,009.392	2,008.553	2,094.286	2,013.208	1,900.616	1,848.037	1,847.936	1,782.997	1,550.336	1,559.739	1,527.4	1,383.045	1,376.957	1,373.207	1,393.641	1,300.139	1,131.081	1,143.87	1,045.116	850.496	771.673	748.741	769.047	549.584	529.195

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