Kairuide Holding Co.Ltd (002072.SZ)

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002072.SZ
Financiële Gegevens

6.12 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	5.565	27.042	3.225	2.611	16.291	18.998	33.245	21.326	9.264	18.133	8.658	82.428	10.709	32.442	5.03	15.897	6.176	2.639	4.859	5.959	0.159	0.185	1.584	3.738	5.434	2.808	13.037	12.642	12.045	10.199	10.437	10.412	7.18	1.401	0.933	0.908	17.734	23.667	81.432	114.28	127.557	109.211	99.456	103.474	115.771	132.851	97.567	115.921	158.979	121.815	98.536	125.225	101.837	120.097	117.297	178.535	172.542	208.505	195.521	126.782	128.318	144.279	166.316	195.83	63.001	28.613	29.172	99.698	54.122	75.732	65.581	108.192	282.535	72.478	55.875
Kortetermijnbeleggingen Numbers are in millions	21.095	0	10.965	10.91	0	0	0	0	0	0	0	0	-216.029	0.01	57.01	70.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.661	27.042	14.19	13.521	16.291	18.998	33.245	21.326	9.264	18.133	8.658	82.428	10.709	32.452	62.04	85.929	6.176	2.639	4.859	5.959	0.159	0.185	1.584	3.738	5.434	2.808	13.037	12.642	12.045	10.199	10.437	10.412	7.18	1.401	0.933	0.908	17.734	23.667	81.432	114.28	127.557	109.211	99.456	103.474	115.771	132.851	97.567	115.921	158.979	121.815	98.536	125.225	101.837	120.097	117.297	178.535	172.542	208.505	195.521	126.782	128.318	144.279	166.316	195.83	63.001	28.613	29.172	99.698	54.122	75.732	65.581	108.192	282.535	72.478	55.875
Nettovorderingen Numbers are in millions	11.139	43.076	39.307	70.987	52.025	70.378	47.805	55.134	50.631	19.2	54.133	3.9	46.591	53.338	53.232	18.386	47.557	52.005	46.508	46.17	18.514	8.112	51.236	49.358	479.425	478.348	452.579	454.694	854.365	55.204	44.103	39.908	13.806	544.407	424.679	360.202	624.967	510.177	496.453	451.642	198.597	193.939	221.626	186.958	261.256	243.153	278.314	243.95	231.647	246.214	229.356	131.753	174.466	164.943	217.658	183.062	245.778	211.368	213.774	209.357	223.796	240.004	224.284	228.503	211.953	237.528	272.205	249.724	257.585	183.144	227.638	236.147	226.444	182.213	160.634
Voorraad Numbers are in millions	20.946	34.932	40.103	27.771	35.099	9.51	14.392	19.404	4.398	26.512	19.468	3.02	111.508	-0.01	-57.01	-70.032	305.037	307.084	303.979	294.259	299.966	299.354	0	347.929	0.733	0.733	0.295	0.002	0.481	0	377.588	412.819	1,058.07	0	191.004	191.005	201.69	197.549	204.351	195.297	255.801	254.618	212.415	194.201	258.046	225.686	199.527	181.49	239.076	240.557	200.529	166.487	325.736	323.639	296.332	291.519	289.22	284.775	271.506	261.141	278.376	265.25	247.206	238.303	237.579	209.751	213.446	218.867	227.856	230.257	238.573	252.255	255.495	229.464	199.72
Overige vlottende activa Numbers are in millions	44.022	2.922	13.401	1.501	4.508	2.948	3.438	0.879	1.795	4.085	2.518	0.748	9.292	9.56	10.059	10.059	10.459	10.72	10.862	11.123	0.002	0.002	0.635	0.635	0.637	0.637	0.001	0.652	-394.317	0.339	0.418	0.018	-523.996	-107.29	-91.605	-59.658	-113.976	0.131	27.131	27.045	-8.298	-4.738	-4.177	-7.095	-47.738	-39.728	-50.822	-43.903	-16.226	-22.599	0.502	-16.747	-12.601	-8.971	-17.002	-13.114	-16.118	-7.196	-8.493	-8.133	-5.611	-12.414	-9.218	-6.917	-7.576	-5.523	-5.109	-6.275	-7.366	-7.395	-8.084	-5.943	0.071	-7.772	0.071
Totaal vlottende activa Numbers are in millions	102.768	107.972	107.001	113.78	107.923	101.833	98.881	96.743	66.088	67.931	84.778	90.095	178.1	184.101	177.432	173.027	369.229	372.448	366.208	357.511	318.642	307.653	401.332	401.66	486.229	482.525	465.913	467.99	472.574	462.565	432.547	463.157	555.061	661.778	525.011	492.457	730.414	731.524	809.367	788.264	573.658	553.031	529.32	477.537	587.335	561.961	524.586	497.459	613.476	585.988	528.923	406.718	589.438	599.708	614.286	640.002	691.423	697.452	672.309	589.147	624.879	637.119	628.588	655.719	504.957	470.369	509.714	562.014	532.196	481.738	523.708	590.651	764.545	476.383	416.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.882	3.387	2.208	2.749	3.29	3.831	4.261	4.116	0.66	0.3	0.31	0	0	0	0	0	0	0	0	0	0.375	0.375	1.071	1.219	2.143	2.147	2.891	2.996	2.846	3.001	3.172	3.396	1.506	0.462	197.381	204.73	271.579	280.297	288.5	297.935	363.626	377.444	388.387	401.845	413.589	425.549	436.198	449.416	457.246	469.342	480.382	491.295	779.073	800.004	816.176	834.914	850.447	865.406	873.619	888.01	894.604	856.018	865.366	880.11	888.227	887.663	894.731	835.064	791.117	776.855	762.687	724.131	416.523	443.43	392.794
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	174.358	174.358	175.433	175.433	198.074	198.074	198.074	198.074	220.931	0	0	0	0	0	0	0	21.647	21.647	21.647	21.647	21.647	21.647	21.647	21.647	21.647	21.647	21.647	21.647	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.353	0	16.156	16.258	16.36	16.462	16.563	16.665	16.767	16.869	16.971	17.072	17.721	17.276	17.378	17.48	17.582	17.683	17.785	17.887	17.989	18.091	18.195	18.294	18.403	18.502	18.602	18.702	18.828	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa 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	174.358	174.358	175.433	175.433	198.074	198.074	198.074	198.074	225.283	0	16.156	16.258	16.36	16.462	16.563	16.665	38.414	38.516	38.618	38.72	39.368	38.923	39.025	39.127	39.229	39.331	39.433	39.534	17.989	18.091	18.195	18.294	18.403	18.502	18.602	18.702	18.828	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	230.029	13.99	-43.01	-56.032	28	28	28	28	98.552	98.552	31.452	31.452	31.625	32.091	32.378	32.78	33.053	33.449	34.003	34.593	3.77	3.781	3.749	3.793	8.917	9.725	16.194	12.938	8	8	0	0	0	0	0	0	0	0	0	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	0.276	0.303	0.089	0.119	0	0	0	0.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31.452	-31.452	1.484	1.484	1.488	1.488	1	0.951	0.945	0.909	-3.77	0	-3.749	-3.793	0.488	0.488	0.488	0.488	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.002	0.077	0.005	0	0	0	0	0	0	0	0	0	1.852	1.852	1.852	2.065	1.958	1.888	1.852	1.64	1.574	1.425	1.359	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.357	0.404	0.439	0.481	0.523	0.572	0	-0.422	0.322	0.333	0.344	0	0	216.039	273.039	286.062	217.252	217.252	217.252	217.252	0	0	62.905	31.452	0	0	0	0	0	0	0	0	3.77	0	3.749	3.793	0	0	0	0	143.625	143.625	143.625	143.625	140.058	140.058	138.916	140.058	137.723	137.723	137.723	137.723	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.359	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2.515	4.095	2.737	3.349	3.813	4.403	4.261	4.116	0.981	0.633	0.654	0	230.029	230.029	230.029	230.029	245.252	245.252	245.252	245.252	98.928	98.928	32.524	32.671	209.609	210.08	212.189	212.696	234.972	235.475	236.193	236.972	230.559	4.243	217.286	224.78	297.343	306.971	321.745	328.026	553.669	567.589	570.635	584.194	593.021	604.535	614.143	628.606	634.203	646.398	657.615	668.557	807.061	818.095	834.371	853.209	868.85	883.909	892.221	906.712	913.431	857.87	867.218	881.961	890.291	889.621	896.618	836.915	792.757	778.429	764.112	724.131	416.523	443.43	392.794
Totaal activa Numbers are in millions	105.283	112.067	109.737	117.129	111.736	106.236	103.141	100.859	67.07	68.564	85.432	90.095	408.129	414.13	407.461	403.056	614.481	617.699	611.459	602.763	417.569	406.581	433.856	434.332	695.838	692.605	678.102	680.686	707.546	698.04	668.74	700.129	785.62	666.021	742.296	717.237	1,027.757	1,038.495	1,131.113	1,116.29	1,127.327	1,120.62	1,099.954	1,061.731	1,180.355	1,166.497	1,138.729	1,126.065	1,247.679	1,232.385	1,186.538	1,075.275	1,396.499	1,417.803	1,448.657	1,493.211	1,560.273	1,581.36	1,564.529	1,495.859	1,538.31	1,494.989	1,495.806	1,537.68	1,395.248	1,359.99	1,406.332	1,398.929	1,324.953	1,260.167	1,287.819	1,314.781	1,181.068	919.813	809.094
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.45	10.291	3.152	0.82	0.791	2.07	0	6.035	2.695	1.258	2.488	0	61.355	61.215	61.076	60.938	60.865	60.782	60.918	60.657	82.5	72.523	65.512	65.797	61.882	67.209	70.502	68.406	68.436	74.608	78.943	82.832	67.724	65.432	61.143	72.372	142.93	139.864	246.191	302.893	359.378	333.418	334.303	316.767	380.997	327.641	329.167	341.907	411.98	371.761	296.423	227.859	322.422	322.421	327.886	403.425	376.45	412.735	375.87	318.773	359.066	316.414	336.197	355.453	215.404	173.892	171.45	184.669	141.915	150.785	161.393	212.375	136.114	118.134	131.662
Kortlopende schulden Numbers are in millions	1.104	1.091	0.235	0.232	1.093	1.049	1.901	1.687	-0.535	0	0	16.939	248.47	248.47	248.47	248.47	248.47	248.47	248.47	248.47	248.47	248.47	248.471	248.48	250.205	251.215	254.405	256.605	261.705	262.705	262.705	262.705	264.705	266.905	387.39	387.39	531.093	531.093	430.148	381.722	357.964	364.136	385.435	378.237	398.287	384.3	398.252	381.63	408.29	407.849	405.92	414.331	548.699	548.294	570.05	569.878	593.847	618.104	637.425	646.211	615.557	587.17	527.15	610.163	489.61	510.637	562.441	550.015	558.789	529.956	527.296	514.059	391.17	389.312	240.074
Belastingschulden Numbers are in millions	1.027	1.079	0.314	1.888	0.569	0.95	0.222	2.313	0.184	0.342	0.541	1.711	23.222	23.412	24.529	23.182	23.248	23.665	23.349	24.174	12.947	12.817	22.376	22.542	26.248	25.832	25.027	26.584	25.742	26.091	25.52	24.846	18.308	17.979	18.286	17.646	18.302	16.752	15.665	15.132	6.541	5.65	8.86	9.492	7.481	7.814	13.001	12.063	11.744	16.606	12.667	13.138	10.115	9.822	8.344	6.386	20.925	17.15	18.476	15.448	12.221	13.605	10.971	10.322	11.875	15.396	13.25	9.729	8.296	8.798	8.614	8.295	10.726	6.113	4.657
Uitgestelde opbrengsten Numbers are in millions	6.408	39.91	0.314	60.913	56.621	49.922	0	7.903	0.535	0	0	0	23.222	226.938	24.529	23.182	221.14	225.18	220.663	215.26	285.038	281.091	302.005	298.357	261.674	245.118	280.226	280.93	260.271	247.068	220.413	244.869	327.549	205.498	209.653	162.134	228.94	221.126	270.716	227.864	216.87	200.206	150.675	133.595	119.535	146.743	131.32	112.622	102.985	128.333	161.038	107.708	169.204	163.848	150.855	121.109	209.354	151.315	166.805	142.076	145.724	148.769	123.861	130.986	84.58	59.123	53.369	39.449	39.982	35.17	49.178	51.473	38.232	43.557	29.875
Overige kortlopende verplichtingen Numbers are in millions	44.31	2.378	51.06	1.328	0.882	0.977	48.104	31.876	5.496	4.337	15.096	6.826	204.448	4.494	199.828	195.338	2.857	2.857	2.857	2.857	9.89	9.89	11.231	11.23	77.279	77.279	13.97	11.073	16.484	15.069	13.628	13.863	11.451	9.597	14.03	13.837	11.677	14.527	13.483	16.412	21.008	36.862	36.605	27.302	40.708	55.399	27.527	38.428	31.537	37.489	34.035	27.916	29.968	28.24	34.128	23.831	35.497	44.599	26.87	22.762	16.449	19.406	13.169	12.488	12.972	13.232	13.851	10.155	13.783	10.174	23.105	16.624	20.083	22.659	21.108
Totaal kortlopende verplichtingen Numbers are in millions	54.271	53.67	54.761	63.294	59.387	54.019	50.004	47.501	8.19	5.595	17.583	23.765	537.495	541.117	533.902	527.929	533.331	537.289	532.908	527.244	625.897	611.974	627.219	623.864	651.041	640.821	619.104	617.014	606.896	599.45	575.689	604.269	671.428	547.432	672.217	635.734	914.64	906.609	960.538	928.891	955.219	934.621	907.018	855.901	939.527	914.083	886.265	874.587	954.792	945.432	897.416	777.815	1,070.293	1,062.802	1,082.919	1,118.242	1,215.148	1,226.753	1,206.97	1,129.821	1,136.795	1,071.759	1,000.376	1,109.091	802.566	756.884	801.111	784.287	754.468	726.085	760.971	794.53	585.599	573.661	422.718
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.123	0.122	0.243	0.24	0.36	0.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62.755	62.523	62.213	61.902	61.511	62.954	62.481	62.009	61.453	60.897	60.258	59.619	46.029	49.143	80.547	4.889	81.595	86.442	87.314	88.87	90.934	61.504	62.132	62.557	142.983	108.576	142.983
Uitgestelde opbrengsten niet-vlottend 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	62.755	0	0	4.199	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	0.326	0.446	0.137	0.255	0	0	0	0.558	0	0	0	0	21.516	21.107	20.686	20.289	20.301	19.857	19.414	18.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.023	23.023	23.023	23.023	22.131	22.131	21.846	22.131	21.548	21.548	21.548	21.548	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	0.004	0.004	0.122	0.122	1.123	1.123	2.177	1.801	2.783	2.783	2.753	2.753	29.222	29.222	29.222	29.222	28.601	28.601	28.913	28.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-62.755	0	0	-2.1	0	0	0	4.005	0	0	0	6.395	9.716	0	24.107	0	28.073	32.461	36.745	40.933	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.329	0.573	0.38	0.62	1.364	1.484	2.534	2.36	2.783	2.783	2.753	2.753	50.738	50.329	49.908	49.511	48.902	48.458	48.327	47.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.023	23.023	23.023	23.023	22.131	22.131	21.846	22.131	84.302	84.071	83.76	85.549	61.511	62.954	62.481	66.013	61.453	60.897	60.258	66.013	55.745	49.143	104.653	4.889	109.668	118.903	124.058	129.803	90.934	61.504	62.132	62.557	142.983	108.576	142.983
Totaal passiva Numbers are in millions	54.601	54.242	55.141	63.913	60.75	55.503	52.538	49.861	10.973	8.378	20.337	26.518	588.233	591.446	583.81	577.439	582.233	585.747	581.235	574.815	625.897	611.974	627.219	623.864	651.041	640.821	619.104	617.014	606.896	599.45	575.689	604.269	671.428	547.432	672.217	635.734	914.64	906.609	960.538	928.891	978.242	957.644	930.041	878.924	961.658	936.215	908.111	896.718	1,039.094	1,029.503	981.177	863.364	1,131.804	1,125.757	1,145.4	1,184.256	1,276.601	1,287.65	1,267.228	1,195.834	1,192.54	1,120.902	1,105.029	1,113.98	912.234	875.787	925.169	914.09	845.402	787.59	823.103	857.088	728.582	682.237	565.701
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
Gewone aandelen Numbers are in millions	367.68	367.68	367.68	367.68	367.68	367.68	367.68	367.68	367.68	367.68	367.68	367.68	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	176	160	160	160	160	160	160	160	90	90
Ingehouden winsten Numbers are in millions	-791.977	-784.835	-788.063	-789.444	-791.619	-791.872	-791.989	-791.188	-788.293	-784.204	-779.294	-780.812	-795.159	-792.325	-791.229	-789.359	-582.704	-582.952	-586.718	-586.873	-614.267	-611.332	-599.245	-595.414	-361.956	-354.969	-350.391	-345.189	-305.289	-307.349	-312.889	-310.08	-291.748	-287.35	-335.86	-324.436	-292.823	-274.054	-235.365	-218.541	-256.855	-242.964	-236.026	-223.133	-173.356	-161.771	-162.292	-162.706	-171.113	-176.816	0	-167.787	-115.003	-87.652	-76.442	-70.743	-96.026	-85.988	-82.397	-79.674	-33.928	-5.612	11.078	44.002	103.316	104.504	101.464	105.141	103.924	96.951	89.142	82.067	80.783	72.016	77.833
Overige gereserveerde algehele resultaten Numbers are in millions	693.713	693.713	693.713	-0	693.714	693.714	693.701	693.701	680.09	680.09	680.09	680.09	434.457	269.422	434.457	0	0	0	-0	0	0	-0	0	0	0	0	0	-0	-0	0	0	-0	0	-0	-0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	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	-218.733	-218.733	-218.734	474.979	-218.788	-218.788	-218.789	-219.195	-203.38	-203.38	-203.38	-203.38	0	165.035	0	434.457	434.457	434.457	436.534	434.457	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	229.939	216.053	216.053	216.91	216.053	203.698	203.698	29.361	203.698	203.698	203.698	203.698	203.698	203.698	203.698	203.698	203.698	203.698	203.698	203.698	203.698	203.698	203.698	219.698	219.698	215.626	215.626	215.575	215.626	211.703	75.56	75.56
Totaal eigen vermogen van aandeelhouders Numbers are in millions	50.683	57.824	54.596	53.216	50.986	50.734	50.604	50.998	56.097	60.186	65.096	63.577	-184.702	-181.868	-180.771	-178.902	27.754	27.506	25.816	23.585	-208.328	-205.393	-193.306	-189.474	43.983	50.97	55.548	60.75	100.651	98.591	93.051	95.86	114.192	118.589	70.079	81.503	113.117	131.886	170.575	187.399	149.085	162.976	169.914	182.807	218.697	230.282	230.618	229.347	208.585	202.883	205.361	211.911	264.695	292.046	303.256	308.955	283.672	293.71	297.301	300.025	345.77	374.087	390.777	423.701	483.014	484.203	481.162	484.839	479.551	472.577	464.717	457.693	452.486	237.576	243.393
Totaal eigen vermogen Numbers are in millions	50.683	57.824	54.596	53.216	50.986	50.734	50.604	50.998	56.097	60.186	65.096	63.577	-180.104	-177.316	-176.349	-174.383	32.248	31.952	30.224	27.948	-208.328	-205.393	-193.364	-189.532	44.798	51.784	58.998	63.672	100.651	98.591	93.051	95.86	114.192	118.589	70.079	81.503	113.117	131.886	170.575	187.399	149.085	162.976	169.914	182.807	218.697	230.282	230.618	229.347	208.585	202.883	205.361	211.911	264.695	292.046	303.256	308.955	283.672	293.71	297.301	300.025	345.77	374.087	390.777	423.701	483.014	484.203	481.162	484.839	479.551	472.577	464.717	457.693	452.486	237.576	243.393
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	105.283	112.067	109.737	117.129	111.736	106.236	103.141	100.859	67.07	68.564	85.432	90.095	408.129	414.13	407.461	403.056	614.481	617.699	611.459	602.763	417.569	406.581	433.856	434.332	695.838	692.605	678.102	680.686	707.546	698.04	668.74	700.129	785.62	666.021	742.296	717.237	1,027.757	1,038.495	1,131.113	1,116.29	1,127.327	1,120.62	1,099.954	1,061.731	1,180.355	1,166.497	1,138.729	1,126.065	1,247.679	1,232.385	1,186.538	1,075.275	1,396.499	1,417.803	1,448.657	1,493.211	1,560.273	1,581.36	1,564.529	1,495.859	1,538.31	1,494.989	1,495.806	1,537.68	1,395.248	1,359.99	1,406.332	1,398.929	1,324.953	1,260.167	1,287.819	1,314.781	1,181.068	919.813	809.094

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