Cnlight Co.,Ltd (002076.SZ) - Balans per kwartaal

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002076.SZ
Financiële Gegevens

2.24 (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	79.354	94.552	106.149	73.658	84.589	102.505	112.685	279.354	52.163	74.834	69.533	57.708	43.063	29.774	34.302	38.794	50.184	63.731	47.791	42.529	52.563	49.372	55.386	119.384	113.473	109.057	124.852	173.793	147.982	527.249	528.631	456.991	422.87	405.588	304.843	341.989	213.862	126.713	189.633	84.568	94.497	103.417	107.209	108.169	54.554	50.641	29.456	18.568	17.837	32.131	33.199	59.585	59.716	36.713	48.136	95.296	76.115	92.958	111.128	100.456	108.163	95.81	90.505	64.26	32.677	46.076	48.026	46.533	77.428	97.311	115.306	140.296	17.218	22.952	15.231
Kortetermijnbeleggingen Numbers are in millions	7.044	7.007	2.003	0.501	-178.031	-178.087	5.02	10.008	12	0.082	0.083	-178.9	-175.116	-175.13	-175.225	-152.284	17.365	25.285	38.437	54.232	26.076	31.412	39.265	31.614	-8.988	-9.302	-9.78	-9.97	-3.06	-2.054	-1.976	-1.534	-1.691	-0.843	-0.806	-0.726	-0.687	-0.331	-0.371	-0.07	-0.086	-0.121	-0.157	-0.193	0	0	0	0	0	6.004	6.271	6.726	7.057	7.5	7.5	7.5	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	86.397	101.559	108.152	74.159	84.589	102.505	117.705	289.362	64.163	74.834	69.533	57.708	43.063	29.774	34.302	38.794	67.55	89.016	86.228	96.761	78.639	80.784	94.651	150.998	113.473	109.057	124.852	173.793	147.982	527.249	528.631	456.991	422.87	405.588	304.843	341.989	213.862	126.713	189.633	84.568	94.497	103.417	107.209	108.169	54.554	50.641	29.456	18.568	17.837	32.131	33.199	59.585	59.716	36.713	48.136	95.296	76.115	92.958	111.128	100.456	108.163	95.81	90.505	64.26	32.677	46.076	48.026	46.533	77.428	97.311	115.306	140.296	17.218	22.952	15.231
Nettovorderingen Numbers are in millions	51.915	52.689	55.083	57.232	51.934	48.895	51.377	61.937	67.088	69.117	73.098	107.441	110.206	110.431	131.124	137.567	125.779	165.437	131.918	152.227	321.538	405.267	438.735	465.612	772.86	795.237	799.359	688.183	556.218	454.954	341.843	299.037	272.335	263.217	279.477	240.521	331.576	321.707	285.641	166.711	182.644	171.284	142.982	124.512	273.65	298.534	282.853	191.692	166.977	189.171	201.461	196.76	195.411	162.608	143.072	137.247	144.608	139.343	125.669	144.417	110.181	89.872	87.23	98.731	126.907	123.273	153.474	137.526	131.356	112.207	109.44	89.482	88.048	76.393	61.821
Voorraad Numbers are in millions	108.516	116.933	118.052	115.646	125.521	138.047	131.338	103.777	111.554	97.18	61.758	49.393	51.248	51.679	54.441	57.299	90.864	109.939	81.295	56.988	286.179	303.178	382.843	383.442	487.552	524.492	536.355	536.84	595.689	235.364	253.371	219.637	191.474	187.982	179.07	191.051	183.119	210.88	211.277	126.818	110.249	113.755	116.278	130.392	111.5	113.578	112.481	116.139	126.638	119.911	108.148	117.743	136.93	124.627	105.63	90.222	100.954	78.795	51.522	52.56	84.438	84.87	63.105	67.834	77.108	100.262	93.937	79.618	73.787	67.042	59.329	51.861	52.631	47.264	37.733
Overige vlottende activa Numbers are in millions	21.003	15.742	15.666	15	18.211	19.563	17.029	12.961	16.6	18.365	15.472	12.273	12.693	13.304	13.179	12.689	16.843	18.976	19.16	15.725	36.357	36.577	32.279	35.046	36.239	42.438	32.616	27.217	21.312	18.915	53.981	20.617	6.79	28.194	40.326	55.335	4.301	7.736	11.373	7.959	4.542	8.204	3.459	7.179	5.771	4.727	4.271	8.432	49.53	15.683	34.558	5.058	-4.713	-4.178	18	8	2.372	0.75	-4.057	0.116	-15.499	-2.963	-3.893	1.048	-4.334	-4.174	-3.847	-3.593	-5.916	-3.575	-2.496	-0.902	-4.977	-3.183	-2.126
Totaal vlottende activa Numbers are in millions	267.831	286.923	296.953	262.035	280.254	309.011	317.449	468.037	259.406	259.496	219.862	226.815	217.21	205.188	233.046	246.349	301.036	383.367	318.6	321.701	722.713	825.806	948.508	1,035.097	1,410.125	1,471.223	1,493.182	1,426.034	1,321.201	1,236.482	1,177.826	996.282	893.469	884.981	803.716	828.895	732.858	667.036	697.924	386.055	391.931	396.661	369.928	370.251	445.475	467.48	429.062	334.831	360.982	356.896	377.367	379.146	387.344	319.77	314.839	330.765	324.048	311.846	284.263	297.549	287.284	267.589	236.947	231.873	232.357	265.437	291.59	260.083	276.654	272.985	281.578	280.737	152.92	143.426	112.659
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	35.715	37.878	32.114	33.791	35.84	28.322	29.356	32.959	25.954	29.335	30.438	31.723	59.421	61.312	60.015	65.556	101.023	104.945	106.985	109.143	239.673	247.766	251.953	256.336	271.372	276.174	279.534	282.304	283.344	287.908	290.417	294.159	272.525	274.781	280.494	285.659	268.918	271.644	274.92	140.174	143.462	144.887	146.886	150.841	140.533	144.275	148.588	151.873	155.67	159.09	161.95	165.544	163.804	166.342	167.768	171.076	173.148	170.91	169.163	171.316	175.178	178.135	184.33	185.77	178.293	169.95	162.967	163.407	133.931	115.916	91.322	85.579	74.921	70.853	66.765
Goodwill Numbers are in millions	0	2.984	0	0	0	0	0	0	38.965	38.965	38.965	38.965	98.495	98.495	98.495	98.495	98.495	98.495	98.495	98.495	98.523	98.523	98.523	98.523	412.326	412.326	412.326	171.387	171.387	171.387	173.473	173.473	173.473	173.473	173.473	173.473	160.944	160.944	159.918	3.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	0.8	0.8	0.8	0.8	0.8	0	0	0	0
Immateriële activa Numbers are in millions	10.718	8.621	9.562	10.503	11.398	12.128	12.53	13.408	14.241	15.194	16.141	17.107	18.076	19.057	20.115	21.474	26.987	28.071	29.144	30.211	50.913	53.017	55.124	56.699	88.647	91.853	95.333	75.62	82.966	83.017	82.423	84.302	74.963	75.991	77.171	76.52	78.316	79.153	73.329	23.942	24.01	24.184	24.491	24.654	24.868	25.295	25.851	25.912	16.885	17.233	17.199	17.474	17.811	18.098	18.438	18.776	18.985	19.291	19.746	20.034	20.199	20.526	20.811	21.147	19.755	19.896	19.716	19.811	19.52	19.078	18.41	18.572	18.139	18.227	19.066
Goodwill en immateriële activa Numbers are in millions	10.718	11.604	9.562	10.503	11.398	12.128	12.53	13.408	53.206	54.159	55.106	56.072	116.572	117.552	118.611	119.97	125.482	126.567	127.64	128.706	149.436	151.54	153.647	155.221	500.973	504.18	507.66	247.007	254.352	254.404	255.896	257.775	248.435	249.464	250.644	249.993	239.26	240.097	233.247	27.038	24.01	24.184	24.491	24.654	24.868	25.295	25.851	25.912	16.885	17.233	17.199	17.474	17.811	18.098	18.438	18.776	18.985	19.291	19.746	20.034	20.199	20.526	20.811	21.147	19.755	20.696	20.516	20.611	20.32	19.878	19.21	18.572	18.139	18.227	19.066
Langetermijnbeleggingen Numbers are in millions	174.03	-6.944	-1.94	-0.438	178.098	178.162	-4.943	-9.931	-11.919	0	0	178.985	175.203	175.218	176.855	153.917	-14.65	-22.577	-35.723	-51.516	-19.871	-22.545	-28.457	-19.259	25.839	23.476	23.814	24.728	13.474	12.927	12.994	27.849	106.148	27.833	26.614	26.859	27.031	26.635	24.084	23.829	21.054	6.067	6.295	6.353	6.361	46.144	46.16	46.18	6.37	0	0	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	3.627	3.644	4.156	4.383	3.97	4.501	4.503	4.472	3.226	3.205	4.082	4.691	1.799	1.932	3.348	3.478	1.674	2.487	1.659	1.291	1.524	2.506	0.997	0.636	26.555	18.573	14.714	13.55	27.73	24.384	21.122	16.831	17.477	15.351	13.386	10.941	7.099	6.38	5.966	3.86	4.649	4.663	2.78	3.002	3.199	3.458	2.974	3.104	2.401	2.316	1.976	2.044	1.644	1.621	1.63	1.557	0.696	0.662	0.64	0.64	2.714	2.717	2.867	2.569	0.632	1.179	1.179	1.179	0.271	0.271	0.271	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	11.421	182.109	179.007	219.035	41.483	43.653	228.337	233.455	243.559	242.621	242.599	63.823	78.376	78.448	85.031	85.026	103.406	125.65	142.801	159.054	139.366	159.567	168.932	161.788	130.905	200.425	220.296	218.094	220.499	220.39	160.045	82.6	27.244	27.61	27.616	29.819	30.591	30.591	30.591	30.591	16.806	15.306	13.131	13.131	0.229	0.277	0.346	0.374	0.308	6.36	6.671	7.179	7.195	7.656	7.675	7.694	0.222	0.825	1.417	0.326	0.364	0.401	0.439	0.476	0.513	0.551	0.588	0.469	2.34	2.057	1.273	1.52	0.572	0.603	0.559
Totaal niet-vlottende activa Numbers are in millions	235.512	228.291	222.9	267.274	270.789	266.766	269.783	274.363	314.025	329.319	332.225	335.293	431.371	434.462	443.859	427.947	316.935	337.073	343.363	346.678	510.128	538.835	547.071	554.722	955.644	1,022.827	1,046.018	785.683	799.4	800.013	740.475	679.214	671.829	595.04	598.754	603.271	572.899	575.347	568.808	225.493	209.98	195.108	193.583	197.981	175.19	219.449	223.918	227.444	181.634	184.999	187.796	192.241	190.454	193.717	195.511	199.104	193.051	191.688	190.966	192.316	198.455	201.779	208.446	209.961	199.194	192.376	185.25	185.666	156.863	138.122	112.077	105.671	93.632	89.683	86.39
Totaal activa Numbers are in millions	503.343	515.214	519.853	529.31	551.044	575.777	587.232	742.4	573.431	588.815	552.086	562.108	648.581	639.651	676.905	674.296	617.971	720.44	661.963	668.38	1,232.841	1,364.641	1,495.58	1,589.819	2,365.768	2,494.051	2,539.2	2,211.717	2,120.601	2,036.495	1,918.301	1,675.495	1,565.297	1,480.02	1,402.47	1,432.166	1,305.757	1,242.383	1,266.732	611.548	601.911	591.768	563.511	568.233	620.665	686.929	652.98	562.275	542.616	541.894	565.163	571.387	577.798	513.487	510.35	529.869	517.099	503.534	475.229	489.865	485.738	469.368	445.394	441.834	431.551	457.814	476.84	445.749	433.517	411.107	393.655	386.408	246.551	233.109	199.049
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33.197	29.769	31.368	37.66	48.742	64.172	74.173	66.515	85.731	79.685	66.548	58.957	71.264	75.424	84.357	97.554	129.501	148.928	182.459	175.901	257.623	276.921	281.673	299.868	285.106	289.598	288.937	285.445	299.945	277.9	214.987	188.124	149.557	142.281	124.249	165.457	148.805	156.943	163.992	120.67	111.565	126.707	108.484	115.041	114.286	108.456	104.832	94.823	87.928	93.402	95.311	96.364	96.635	84.546	75.653	83.769	81.276	75.791	57.072	63.988	77.924	61.383	41.333	42.641	32.396	42.01	48.517	46.481	57.013	46.713	40.245	36.256	39.523	42.696	28.121
Kortlopende schulden Numbers are in millions	0.736	1.906	2.363	3.24	3.018	2.583	2.566	3.544	314.069	314.45	320.887	330.525	333.099	333.879	329.423	331.585	332.873	334.929	332.669	331.148	448.871	445.785	450.603	528.568	547.342	583.837	663.787	673.359	523.112	524.913	469.126	313.709	273.892	222.832	141.098	125.82	88.5	47	75.008	15	25	0	0	0	49	110.008	68	0	0	0.2	0.2	10	55.523	10	0	0	0	0	0	0	0	0	0	0	0	18	28	10	10	10	0	0	38	31.5	31.5
Belastingschulden Numbers are in millions	0	1.408	0.622	0.824	1.107	1.366	0.977	3.456	4.528	5.231	6.97	3.336	4.486	5.758	9.096	11.697	7.799	15.112	16.994	16.23	11.066	7.175	7.163	6.523	8.231	5.693	14	12.926	14.838	12.298	13.146	14.112	13.613	10.695	16.709	17.161	11.171	9.646	17.227	5.565	6.711	4.322	2.678	4.744	9.702	6.523	9.235	6.568	33.874	26.324	28.233	29.733	11.993	15.476	17.087	22.202	13.265	10.179	9.83	12.39	2.88	1.016	3.157	0.339	-2.146	-0.593	5.356	3.076	3.385	3.239	5.13	4.51	3.201	3.635	2.258
Uitgestelde opbrengsten Numbers are in millions	1.438	104.597	101.75	104.828	107.403	117.177	-0	76.197	58.606	0	0	185.277	147.761	136.452	131.933	114.346	147.072	224.871	139.349	97.964	121.734	97.249	90.002	79.942	174.907	194.671	384.004	61.725	59.163	57.829	60.555	57.966	52.503	62.235	71.614	70.356	28.346	36.684	42.604	32.462	36.135	0	0	0	40.945	56.752	43.301	0	0	50.94	52.677	54.49	20.573	22.071	0	0	0	0	0	0	0	0	0	0	0	2.789	14.357	12.973	11.257	11.646	0	0	15.831	15.353	13.072
Overige kortlopende verplichtingen Numbers are in millions	152.284	61.914	62.36	63.567	64.951	64.28	169.683	246.26	267.274	319.053	265.874	68.187	64.164	37.212	56.889	62.946	96.779	93.983	90.684	106.826	220.77	236.717	229.904	216.146	53.441	64.942	57.095	43.656	40.825	35.135	37.437	34.197	31.434	24.595	24.513	30.856	16.638	20.743	12.802	10.359	12.429	51.412	44.068	47.515	12.414	10.397	9.619	46.606	58.963	6.807	8.399	6.564	7.825	7.44	29.407	44.829	31.024	28.066	22.876	34.381	16.565	17.877	18.775	18.958	10.159	8.599	8.403	8.39	0.382	0.467	18.837	23.311	0.828	6.547	8.35
Totaal kortlopende verplichtingen Numbers are in millions	187.655	198.186	197.84	209.295	224.115	248.211	246.421	392.517	725.68	713.188	653.309	642.946	616.289	582.966	602.602	606.43	706.224	802.712	745.161	711.839	1,048.999	1,056.673	1,052.182	1,124.524	1,060.795	1,133.047	1,393.823	1,064.185	923.045	895.777	782.105	593.997	507.386	451.942	361.474	392.49	282.289	261.37	294.406	178.491	185.129	178.119	152.552	162.556	216.645	285.612	225.751	141.429	146.891	151.349	156.587	167.418	180.556	124.057	105.059	128.597	112.299	103.857	79.948	98.369	94.489	79.261	60.108	61.599	42.554	71.398	99.277	77.843	78.651	68.826	59.082	59.567	94.183	96.096	81.044
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.151	0.341	0.512	1.365	1.26	1.921	3.603	0	0	0	0	0	0.382	0	0	0	0	0	0	0	8.188	7.792	8.563	23.399	31.459	39.417	47.274	75.865	103.353	89.542	45.873	16.544	17.443	18.328	19.419	11.245	11.783	11.311	11.829	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0.007	0.017	0.027	0.037	0.047	0.057	0.067	0.077	0.087	0.097	0.117	0.117	0.157	0.157	0.157	0.157	1.434	1.603	2.012	2.147	4.198	4.39	4.623	3.92	3.866	4.071	3.068	3.214	3.839	3.985	4.132	4.278	3.625	3.771	2.733	1.364	0	0	0	0	0	0	0	0	0	0	0	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	32.585	32.873	33.334	33.587	33.376	33.485	33.603	33.709	33.643	33.754	33.864	33.975	33.704	33.815	33.926	29.39	2.42	2.42	2.42	2.42	5.242	5.503	5.901	6.025	9.762	10.087	10.486	7.325	7.174	7.642	9.557	7.966	9.557	9.557	9.557	9.557	9.19	9.19	9.179	0.195	0	0	0	0	0	0	0	0	0	0	0	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	26.658	25.994	25.75	26.635	26.492	27.15	38.706	45.275	93.204	91.5	91.461	90.032	86.1	85.092	83.791	82.194	118.937	117.255	112.968	112.968	10.152	10.152	2.51	2.51	20.802	26.061	32.69	38.531	72.51	2.51	5.625	2.51	2.51	2.51	2.51	2.51	32.606	2.51	3.87	0	6.767	6.819	0.399	0.41	0.422	0.433	0.456	0.456	0	0	0	0	0.2	0.2	0.2	0.2	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2	2	2	2	3.4	1.4	1.7
Totaal niet-vlottende verplichtingen Numbers are in millions	59.243	59.018	59.425	60.734	61.241	61.912	74.256	82.623	126.894	125.31	125.392	124.084	119.891	119.386	117.833	111.7	121.514	119.831	115.544	115.544	16.828	25.446	18.215	19.244	58.161	71.997	87.216	97.05	159.415	117.576	107.792	59.562	32.449	33.495	34.526	35.764	56.666	27.254	27.092	13.388	6.767	6.819	0.399	0.41	0.422	0.433	0.456	0.456	0	0	0	0	0.2	0.2	0.2	0.2	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2	2	2	2	3.4	1.4	1.7
Totaal passiva Numbers are in millions	246.898	257.204	257.265	270.03	285.355	310.123	320.677	475.14	852.574	838.498	778.7	767.03	736.179	702.352	720.436	718.13	827.738	922.543	860.705	827.384	1,065.827	1,082.119	1,070.397	1,143.768	1,118.956	1,205.044	1,481.038	1,161.235	1,082.46	1,013.353	889.897	653.559	539.835	485.437	396	428.254	338.955	288.624	321.498	191.879	191.895	184.938	152.951	162.966	217.067	286.046	226.207	141.886	146.891	151.349	156.587	167.418	180.756	124.257	105.259	128.797	114.999	106.557	82.648	101.069	97.189	81.961	62.808	64.299	45.254	74.098	101.977	80.543	80.651	70.826	61.082	61.567	97.583	97.496	82.744
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.297	0.446	0.449	0.388	0.443	0.346	0.257	0.209	0.076	0.031	0	0	0	0	0.013	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,109.124	1,109.124	1,109.124	1,109.124	1,114.624	1,114.624	1,114.624	1,114.624	769.572	769.572	769.572	769.572	769.572	779.113	779.113	764.113	764.113	764.113	764.113	777.903	777.903	777.903	777.903	777.903	777.903	777.903	730.241	730.241	730.241	733.99	366.995	366.995	367.1	367.16	367.16	367.16	367.16	360.77	240.513	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	184.271	102.373	102.373	76.373	76.373	76.373
Ingehouden winsten Numbers are in millions	-1,385.832	-1,382.787	-1,383.216	-1,383.783	-1,377.788	-1,374.621	-1,370.274	-1,370.706	-1,469.192	-1,440.084	-1,416.97	-1,395.315	-1,282.928	-1,257.379	-1,238.026	-1,222.161	-1,290.959	-1,284.125	-1,282.361	-1,265.748	-936.957	-826.609	-683.982	-664.349	114.101	153.061	181.729	169.255	143.731	128.171	132.121	124.39	121.867	103.845	116.053	110.827	87.238	74.37	152.74	145.606	142.166	139.99	143.892	138.559	137.011	134.352	160.045	153.664	132.045	126.802	144.638	139.957	134.709	126.924	142.76	138.814	139.716	135.637	131.215	127.429	128.751	127.638	122.816	117.76	127.656	123.902	115.024	105.318	97.633	85.078	77.648	69.855	63.048	49.737	30.462
Overige gereserveerde algehele resultaten Numbers are in millions	603.91	138.292	95.674	95.674	596.7	132.812	590.228	129.169	487.554	129.169	487.554	129.169	492.875	109.229	480.22	58.533	-0.297	-0.446	-0.449	-0.388	-0.443	-0.346	-0.257	-0.209	-0.076	-0.031	0.013	0.006	0.014	0.009	-0.013	-0.018	0	-0	-0	-0	-0	0	-0	-0	0	0	-0	-0	-0	-0	0	0	0	0	0	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	-4	459.635	499.478	497.016	-9.5	451.135	-9.5	451.135	-15	343.385	-15	343.385	-15	357.506	-15	406.283	367.297	367.035	369.474	379.529	378.918	378.218	376.752	376.801	375.057	375.102	157.705	159.818	159.645	155.68	522.465	522.253	522.491	509.688	508.817	507.949	491.999	496.766	544.868	82.158	81.159	81.159	81.159	81.159	81.02	81.02	81.02	81.02	77.678	77.678	77.678	77.678	75.812	75.712	75.712	75.712	75.7	74.733	74.733	74.733	73.678	73.678	73.678	73.678	72.549	72.549	72.549	72.549	67.669	67.669	149.293	149.44	7.615	7.615	7.615
Totaal eigen vermogen van aandeelhouders Numbers are in millions	323.202	324.265	321.061	318.031	324.036	323.95	325.079	324.222	-227.066	-197.958	-174.844	-153.19	-35.481	-11.531	6.308	6.768	-159.549	-152.976	-148.774	-108.316	219.864	329.512	470.673	490.354	1,267.061	1,306.067	1,069.688	1,059.32	1,033.631	1,017.849	1,021.581	1,013.638	1,011.458	980.693	992.029	985.936	946.397	931.905	938.121	412.034	407.595	405.419	409.321	403.988	402.302	399.642	425.335	418.954	393.994	388.751	406.587	401.906	394.792	386.907	402.742	398.797	399.686	394.641	390.219	386.432	386.701	385.587	380.765	375.709	384.475	380.722	371.844	362.138	349.573	337.018	329.314	321.668	147.036	133.725	114.45
Totaal eigen vermogen Numbers are in millions	256.445	258.01	262.587	259.28	265.689	265.654	266.555	267.26	-279.143	-249.683	-226.614	-204.922	-87.598	-62.701	-43.531	-43.834	-209.767	-202.103	-198.742	-159.004	167.013	282.523	425.183	446.051	1,246.812	1,289.007	1,058.161	1,050.482	1,038.141	1,023.142	1,028.404	1,021.936	1,025.462	994.583	1,006.47	1,003.912	966.802	953.759	945.234	419.669	410.016	406.83	410.56	405.267	403.598	400.883	426.773	420.389	395.725	390.546	408.576	403.969	397.041	389.23	405.091	401.071	402.1	396.977	392.581	388.796	388.549	387.408	382.585	377.536	386.297	383.716	374.863	365.206	352.866	340.281	332.573	324.841	148.969	135.613	116.305
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	503.343	515.214	519.853	529.31	551.044	575.777	587.232	742.4	573.431	588.815	552.086	562.108	648.581	639.651	676.905	674.296	617.971	720.44	661.963	668.38	1,232.841	1,364.641	1,495.58	1,589.819	2,365.768	2,494.051	2,539.2	2,211.717	2,120.601	2,036.495	1,918.301	1,675.495	1,565.297	1,480.02	1,402.47	1,432.166	1,305.757	1,242.383	1,266.732	611.548	601.911	591.768	563.511	568.233	620.665	686.929	652.98	562.275	542.616	541.894	565.163	571.387	577.798	513.487	510.35	529.869	517.099	503.534	475.229	489.865	485.738	469.368	445.394	441.834	431.551	457.814	476.84	445.749	433.517	411.107	393.655	386.408	246.551	233.109	199.049

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