Shanghai Welltech Automation Co.,Ltd. (002058.SZ)

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002058.SZ
Financiële Gegevens

11.43 (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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	73.435	89.623	61.124	62.249	48.06	53.368	50.434	54.283	64.116	85.772	85.545	63.762	51.22	66.8	77.857	66.888	79.075	69.844	56.86	37.187	37.552	40.011	39.73	37.273	45.507	60.348	45.577	49.11	48.62	60.039	44.243	63.566	50.013	58.202	54.495	58.027	73.502	79.018	66.092	60.486	50.585	67.001	43.7	46.986	68.315	76.312	69.564	66.833	69.749	68.213	61.912	77.773	92.052	95.567	72.86	74.442	86.911	96.42	82.503	90.056	90.122	103.398	86.824	85.23	83.793	81.374	86.09	88.637	90.364	72.047	94.869	77.827	89.999	90.424	93.195	29.335	37.079
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-6.98	-7.31	0	0.278	0.313	0.327	0.39	0.428	0.517	0.517	0	-8.193	0	15.018	3.646	-4.872	-5.128	-5.399	35	35	0	30	35	35	40	40	40	22	40	40	26	26	0	0	0	4	13	13	0	13	0	0	0	0	0	0	0	0	0	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	73.435	89.623	61.124	62.249	48.06	53.368	50.434	54.561	64.429	86.099	85.936	64.19	51.737	67.316	77.857	66.888	79.075	69.844	56.86	37.187	37.552	40.011	74.73	72.273	45.507	60.348	45.577	49.11	48.62	60.039	44.243	63.566	50.013	58.202	54.495	58.027	73.502	79.018	66.092	60.486	50.585	67.001	43.7	59.986	68.315	76.312	69.564	66.833	69.749	68.213	61.912	77.773	92.052	95.567	72.86	74.442	86.911	96.42	82.503	90.056	90.122	103.398	86.824	85.23	83.793	81.374	86.09	88.637	90.364	72.047	94.869	77.827	89.999	90.424	93.195	29.335	37.079
Nettovorderingen Numbers are in millions	60.714	58.706	72.129	66.793	72.854	66.659	67.66	79.572	88.088	84.527	96.198	79.898	88.726	97.61	54.946	37.264	35.126	0	36.995	35.055	35.888	39.801	37.402	37.739	36.764	0	45.437	35.895	39.954	45.034	42.934	36.904	38.404	43.221	44.949	39.23	42.447	40.918	47.038	46.107	51.619	51.014	61.481	53.305	55.243	61.671	63.132	56.511	50.645	66.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.292	0	0	0	0	0	47.066	0	0	0	0	0	0
Voorraad Numbers are in millions	98.514	95.782	96.997	108.81	111.052	117.088	142.25	135.59	132.814	123.479	130.415	124.107	125.312	113.187	58.55	56.152	50.592	44.995	51.566	53.715	51.392	48.822	56.238	58.766	55.267	51.057	58.796	54.1	48.973	40.65	47.934	44.347	41.236	34.334	41.199	39.51	46.642	44.931	55.405	50.394	47.516	41.187	50.052	47.536	46.588	39.571	48.333	44.82	45.163	43.372	49.815	44.64	45.363	39.9	47.293	46.315	41.047	33.542	36.786	37.823	37.496	35.178	42.619	44.932	47.093	47.537	53.127	53.745	48.024	51.036	53.457	56.608	52.681	49.266	48.874	48.976	47.944
Overige vlottende activa Numbers are in millions	5.07	5.057	2.448	1.821	3.283	4.248	4.856	9.676	6.233	6.517	5.145	11.936	10.187	4.928	4.109	2.787	1.675	0	16.251	38.795	36.933	37.111	1.64	4.361	38.305	30.419	1.428	7.107	2.774	2.22	2.435	24.216	40.404	1.934	26.797	28.196	3.22	2.266	3.948	7.896	17.349	15.789	17.36	4.73	4.428	65.058	6.703	6.83	7.479	4.897	65.608	62.285	55.142	57.69	71.302	62.007	49.411	42.907	51.628	44.55	39.283	44.78	43.641	42.355	37.462	33.047	47.782	46.226	43.806	34.21	47.165	44.716	48.959	44.865	47.196	44.592	40.12
Totaal vlottende activa Numbers are in millions	237.732	249.168	232.698	239.673	235.251	241.363	265.2	279.399	291.564	300.622	317.694	280.13	275.962	283.041	195.462	163.09	166.469	171.256	161.673	164.751	161.764	165.745	170.01	170.146	175.843	180.227	186.238	181.212	180.321	187.943	177.545	169.034	170.058	177.691	167.441	164.964	165.812	167.133	172.482	164.883	167.07	174.991	172.594	165.557	174.574	180.941	187.732	174.994	173.036	176.519	177.336	184.698	192.558	193.157	191.456	182.764	177.369	172.869	170.918	172.429	166.901	183.356	173.084	172.517	168.348	161.958	186.999	188.608	182.194	157.292	195.491	179.151	191.639	184.555	189.265	122.903	125.143
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24.965	26.202	27.394	28.956	30.026	26.791	28.013	29.13	30.486	32.079	27.85	29.414	31.14	33.227	15.08	16.019	17.248	13.681	12.747	13.057	13.881	14.749	16.623	16.845	17.55	27.614	22.034	19.2	20.14	21.097	22.191	22.497	23.351	24.407	25.032	25.959	33.059	34.429	35.514	36.735	37.822	38.989	40.285	41.529	42.711	41.75	43.223	44.334	45.908	47.726	49.065	47.738	48.005	48.749	48.48	49.442	46.598	47.886	48.924	50.299	50.548	51.982	53.207	54.236	53.696	55.272	54.926	53.69	54.33	55.541	50.842	51.647	52.423	57.056	57.87	53.786	55.188
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	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	5.505	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	5.131	4.507	4.642	4.802	4.054	4.175	4.242	4.418	4.595	4.771	4.948	5.124	5.228	5.429	5.468	5.72	6.057	6.348	5.14	5.501	5.862	6.225	6.57	6.928	7.212	7.815	8.382	8.93	9.135	9.75	9.082	9.885	10.408	11.209	11.396	11.878	11.939	12.607	12.341	12.973	12.743	13.288	12.196	12.71	12.515	12.836	10.544	10.979	9.908	10.145	6.172	6.387	6.678	6.981	5.792	6.081	6.048	6.338	6.133	6.505	6.877	7.248	7.62	7.992	8.363	8.735	7.012	7.227	6.268	5.805	6.486	6.701	6.095	1.96	2.058	2.249	2.141
Goodwill en immateriële activa Numbers are in millions	5.131	4.507	4.642	4.802	4.054	4.175	4.242	4.418	4.595	4.771	4.948	5.124	5.228	5.429	5.468	5.72	6.057	6.348	5.14	5.501	5.862	6.225	6.57	6.928	7.212	7.815	8.382	8.93	9.135	9.75	9.082	9.885	10.408	11.209	11.396	11.878	17.444	18.112	17.846	18.478	18.248	18.793	17.702	18.216	18.02	18.341	16.049	16.484	15.413	15.65	11.677	11.893	12.184	12.486	11.297	11.587	6.048	6.338	6.133	6.505	6.877	7.248	7.62	7.992	8.363	8.735	7.012	7.227	6.268	5.805	6.486	6.701	6.095	1.96	2.058	2.249	2.141
Langetermijnbeleggingen Numbers are in millions	14.355	14.445	15.792	15.792	22.772	23.102	16.341	16.063	16.208	16.704	16.513	16.57	18.665	16.965	19.28	25.596	14.402	14.424	6.154	9.372	9.628	9.899	0	0	0	-4.937	-6.145	0	0	-5.913	-4.635	-4.512	-4.939	0	-7.132	-7.232	-7.17	-7.214	-7.068	0	0	0	-6.951	-7.249	-10.48	0	0	-3.021	-0.181	58.224	59.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	16.512	16.417	12.761	12.996	12.559	12.5	11.219	11.263	11.056	0	9.097	8.738	6.992	7.909	3.633	3.664	3.674	3.598	3.521	3.574	3.633	3.679	3.514	3.644	3.812	3.879	4.082	4.111	4.151	4.193	4.334	4.211	4.306	4.403	4.37	4.47	5.057	5.101	5.175	5.135	5.209	5.221	5.338	5.637	5.602	5.322	0.964	0.787	0.642	0.58	0.713	0.662	0.553	0.565	0.644	0.626	0.424	0.387	0.494	0.481	0.418	0.391	0.402	0.367	0.312	0.288	0.309	0.488	0.51	0.288	0.418	0.301	0.301	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	19.777	20.28	6.25	6.664	0.017	0.856	7.635	9.142	8.172	19.111	11.025	11.451	9.927	12.314	7.925	2	8.449	8.718	12.747	4.5	4.5	4.5	10.255	9.694	9.684	4.937	6.145	0	0	5.913	4.635	4.512	4.939	0	7.132	7.232	7.17	7.214	7.068	0	0	0	6.951	7.249	10.48	0	0	3.021	0.181	-58.224	-59.28	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	66.384	67.407	66.84	69.21	69.427	67.424	67.45	70.017	70.518	72.665	69.433	71.296	71.952	75.845	51.385	53	49.83	46.768	40.309	36.004	37.505	39.052	36.962	37.11	38.258	39.309	34.499	32.241	33.427	35.04	35.607	36.592	38.065	40.019	40.798	42.306	55.56	57.642	58.536	60.348	61.279	63.003	63.325	65.382	66.333	65.413	60.236	61.605	61.963	63.956	61.455	60.293	60.741	61.8	66.422	61.655	53.071	54.612	55.55	57.285	57.842	59.621	61.229	62.595	62.371	64.295	62.247	61.405	61.108	61.634	57.745	58.65	58.819	59.016	59.927	56.035	57.329
Totaal activa Numbers are in millions	304.117	316.575	299.538	308.883	304.678	308.787	332.65	349.416	362.082	373.288	387.127	351.426	347.913	358.886	246.847	216.09	216.298	218.024	201.981	200.755	199.269	204.797	206.972	207.256	214.101	219.536	220.736	213.453	213.747	222.983	213.152	205.626	208.122	217.71	208.239	207.27	221.372	224.775	231.018	225.232	228.348	237.994	235.92	230.939	240.907	246.354	247.969	236.599	234.999	240.475	238.791	244.991	253.3	254.957	257.877	244.419	230.44	227.481	226.469	229.713	224.743	242.977	234.313	235.112	230.719	226.253	249.246	250.013	243.301	218.926	253.236	237.8	250.459	243.571	249.192	178.939	182.472
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	26.402	23.614	23.135	23.396	22.013	25.103	39.374	43.045	42.085	45.564	39.601	40.23	46.516	43.347	19.905	15.487	15.326	31.365	14.211	15.192	12.442	10.859	13.881	12.393	16.63	14.884	23.173	21.032	19.524	19.469	21.032	16.768	14.503	13.627	14.736	12.548	14.638	13.787	20.916	16.626	16.266	13.98	22.235	16.321	14.985	13.869	20.644	17.9	15.274	16.217	20.9	16.201	18.334	14.154	19.729	20.144	16.599	12.807	17.887	18.386	13.492	14.036	16.374	18.113	14.115	12.134	21.429	24.603	21.152	17.88	20.876	25.785	24.76	21.958	30.077	27.392	24.008
Kortlopende schulden Numbers are in millions	47.028	52.033	32.027	35.029	29.026	24.023	24.022	29.019	30.028	42.572	55.025	35.002	30.035	30.035	20	0	0	20.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	7.5	7.5	7.5	7.5	5	7.5	2.5	7.5	6.893	7.5	13.668	10.092	9.485	7.592	3.924	20.5	20.5	20.5	20.5	12.5	10	10	10	20	20	35	35	39	39	20	29	29	29	14	45	25	30	55	15	37	46
Belastingschulden Numbers are in millions	2.48	3.585	1.269	1.49	1.726	2.541	0.236	1.901	2.886	0	6.299	7.394	7.039	7.372	1.424	0.732	2.266	3.119	1.291	0.825	1.91	2.327	1.526	1.209	1.9	3.337	1.731	1.089	2.739	6.484	1.845	1.337	3.009	7.378	2.332	2.14	2.381	3.364	1.877	1.371	2.476	3.548	3.793	2.538	8.074	8.484	3.175	2.273	2.453	2.928	2.91	2.678	3.257	3.732	3.599	2.386	2.586	2.217	2.213	1.955	1.794	2.373	1.864	0.537	-0.197	-0.939	0.609	0.902	1.188	0.238	1.244	1.459	1.3	0.843	0.985	3.427	0.862
Uitgestelde opbrengsten Numbers are in millions	0	0	0	57.055	55.233	58.928	60.306	60.839	63.735	0	38.827	0	27.197	38.255	5.276	3.507	7.179	-20.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.736	12.98	12.441	3.784	3.296	4.511	9.266	6.176	4.855	11.348	15.122	6.487	5.66	5.689	10.228	6.834	6.336	13.459	10.667	7.474	6.021	8.648	6.172	4.565	3.488	7.311	5.13	3.555	1.975	4.366	0.392	1.925	3.173	2.953	2.278	3.297	4.04	3.532	4.63	5.646	14.867	4.93
Overige kortlopende verplichtingen Numbers are in millions	55.897	59.496	60.535	8.201	7.086	5.988	16.854	20.091	19.656	75.48	28.326	48.467	8.319	25.88	8.998	8.927	11.404	73.491	9.6	8.553	10.613	13.172	4.75	5.566	5.278	7.49	4.833	4.197	4.177	6.27	4.471	4.135	4.138	5.986	5.987	1.361	15.109	12.782	8.24	2.031	4.8	8.537	7.665	6.079	7.502	11.125	4.1	8.037	6.299	9.14	8.75	6.453	13.672	9.799	9.656	9.438	8.944	6.822	5.965	3.901	7.75	5.712	5.287	4.341	7.957	19.709	7.26	9.182	8.631	5.866	11.771	24.841	34.996	5.733	31.335	12.819	9.182
Totaal kortlopende verplichtingen Numbers are in millions	131.807	138.729	116.965	125.17	115.084	116.581	136.425	149.182	158.39	163.615	168.079	131.093	119.105	128.86	55.603	28.653	28.997	34.429	25.101	24.57	24.964	26.358	20.156	19.168	23.808	25.711	29.737	26.318	26.44	32.223	27.347	22.24	21.65	26.99	23.055	23.785	39.627	37.433	38.533	30.824	28.542	33.566	36.194	32.438	37.454	40.452	48.074	38.302	33.511	35.878	36.483	45.831	55.763	48.185	53.484	44.468	38.129	31.846	36.064	44.241	43.036	57.121	58.524	61.991	60.875	50.904	58.298	63.687	59.971	37.984	78.891	77.084	91.056	83.535	77.398	80.637	80.052
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.588	1.604	2.888	3.427	4.694	3.142	3.2	4.797	4.781	4.748	5.447	6.621	8.958	8.049	3.88	4.334	4.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	15	15	10	0	0	0	15	35	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3	3	3	3	3	3	3	3	3	0	3	3	3	3	3.003	3.013	3.028	3.044	3.061	3.078	3.095	3.111	3.632	3.649	3.095	3.111	3.658	3.675	3.162	3.178	3.225	3.231	3.237	3.085	3.156	3.226	3.291	3.372	3.453	3.535	3.616	3.697	0	0	0	0	0	0	0	0	0	0	0	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	0	0	-3	-3	-3	-3	-3	-3	0	-3	-3	-3	-3	-3.003	-3.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.105	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	3.013	0	0	0	0	0	0	0	0	0	-0.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.249	4.392	7.473	0	6.965	7.052	7.316	7.469	7.54	7.776	8.06	8.37	8.671	8.972	9.269	9.563	9.276	9.571	9.866	10.16	3.765	4.02	4.275	4.529	5.066	4.971	4.736	0.561	1.713	0.863	0.863	2.039	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4.588	4.604	5.888	6.427	7.694	6.142	6.2	7.797	7.781	7.748	8.447	9.621	11.958	11.049	6.883	7.347	7.816	3.044	3.061	3.078	3.095	3.111	3.632	3.649	3.095	3.111	3.658	3.675	3.162	3.178	3.225	3.231	3.237	3.085	3.156	3.226	3.291	3.372	3.453	3.535	3.616	3.697	4.249	4.392	7.473	7.554	6.965	7.052	7.316	7.469	7.54	7.776	8.06	8.37	8.671	8.972	9.269	9.563	9.276	9.571	9.866	10.16	3.765	4.02	4.275	4.529	20.066	19.971	19.736	15.561	11.713	0.967	0.863	2.039	15	35	0
Totaal passiva Numbers are in millions	136.395	143.333	122.853	131.597	122.778	122.724	142.625	156.98	166.171	171.364	176.526	140.714	131.063	139.91	62.485	36	36.813	37.474	28.162	27.648	28.059	29.469	23.788	22.817	26.902	28.822	33.395	29.993	29.602	35.401	30.572	25.471	24.887	30.076	26.211	27.012	42.918	40.805	41.986	34.359	32.157	37.263	40.442	36.829	44.927	48.006	55.039	45.354	40.827	43.347	44.023	53.607	63.823	56.555	62.155	53.44	47.398	41.409	45.341	53.812	52.902	67.282	62.289	66.011	65.15	55.433	78.364	83.658	79.708	53.545	90.604	78.052	91.919	85.573	92.398	115.637	80.052
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
Gewone aandelen Numbers are in millions	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	143.448	124.738	124.738	124.738	124.738	124.738	124.738	124.738	124.738	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	62.369	44.369	44.369
Ingehouden winsten Numbers are in millions	-44.133	-38.493	-31.548	-28.965	-26.364	-21.251	-14.363	-11.614	-10.258	12.68	7.454	8.775	14.492	16.721	17.814	13.526	12.923	13.984	13.123	12.412	10.515	14.632	22.488	23.744	26.503	30.018	26.645	22.765	23.45	26.886	21.884	19.459	22.54	26.939	21.333	19.563	16.37	21.695	24.744	26.355	31.357	35.697	31.258	29.758	31.364	33.517	29.931	28.343	31.156	33.942	31.924	28.288	26.603	35.455	35.025	30.318	30.677	33.844	29.359	24.543	20.705	24.684	22.019	19.356	15.202	21.054	21.042	16.561	14.029	15.794	12.112	8.98	7.514	6.928	6.508	6.104	42.687
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	20.836	17.085	0.166	0.166	21.012	17.262	21.012	0.177	20.836	17.085	20.836	17.085	17.247	17.085	17.247	0	-0	0	-0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	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	20.836	20.836	0	20.836	0	21.002	-16.872	3.75	-16.872	3.963	0	3.75	0	3.75	0	0.162	0	29.134	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	17.247	0.375	0.375	0.375	0.375	0.375	0.375	0.375	0.375	0.375	16.463	15.051	15.051	33.762	33.762	33.338	33.338	33.338	33.338	31.465	31.465	87.597	87.597	87.347	87.347	87.347	87.347	86.347	86.347	86.347	86.347	86.162	86.162	86.162	86.162	87.034	87.034	87.034	84.994	86.131	11.183	11.183
Totaal eigen vermogen van aandeelhouders Numbers are in millions	120.151	125.791	132.735	135.319	138.086	143.199	150.098	152.846	154.202	160.268	171.737	173.059	178.776	181.005	178.509	174.222	173.619	174.68	173.819	173.107	171.211	175.328	183.183	184.44	187.198	190.714	187.341	183.46	184.145	187.582	182.58	180.155	183.235	187.634	182.028	180.259	177.065	182.391	185.44	187.051	192.052	196.393	191.162	189.662	191.268	193.427	188.43	186.843	189.656	192.441	190	186.364	184.68	193.531	191.228	186.521	180.643	183.81	179.075	174.259	170.421	174.4	170.734	168.071	163.917	169.77	169.573	165.092	162.56	164.325	161.515	158.383	156.917	156.301	155.007	61.655	98.239
Totaal eigen vermogen Numbers are in millions	167.722	173.242	176.685	177.286	181.9	186.063	190.025	192.436	195.91	201.924	210.601	210.712	216.85	218.976	184.362	180.089	179.485	180.55	173.819	173.107	171.211	175.328	183.183	184.44	187.198	190.714	187.341	183.46	184.145	187.582	182.58	180.155	183.235	187.634	182.028	180.259	178.453	183.97	189.032	190.873	196.191	200.732	195.477	194.109	195.98	198.348	192.93	191.245	194.172	197.128	194.768	191.384	189.476	198.402	195.723	190.979	183.042	186.072	181.128	175.901	171.841	175.696	172.024	169.101	165.569	170.82	170.882	166.355	163.594	165.38	162.633	159.748	158.54	157.998	156.794	63.301	102.42
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	304.117	316.575	299.538	308.883	304.678	308.787	332.65	349.416	362.082	373.288	387.127	351.426	347.913	358.886	246.847	216.09	216.298	218.024	201.981	200.755	199.269	204.797	206.972	207.256	214.101	219.536	220.736	213.453	213.747	222.983	213.152	205.626	208.122	217.71	208.239	207.27	221.372	224.775	231.018	225.232	228.348	237.994	235.92	230.939	240.907	246.354	247.969	236.599	234.999	240.475	238.791	244.991	253.3	254.957	257.877	244.419	230.44	227.481	226.469	229.713	224.743	242.977	234.313	235.112	230.719	226.253	249.246	250.013	243.301	218.926	253.236	237.8	250.459	243.571	249.192	178.939	182.472

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