Suzhou Good-Ark Electronics Co., Ltd. (002079.SZ)

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002079.SZ
Financiële Gegevens

11.39 (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	581.603	468.36	350.537	389.626	265.26	221.869	207.531	321.394	439.166	459.782	476.754	682.716	624.612	606.31	493.438	449.019	360.363	353.929	280.844	367.451	234.637	281.258	318.188	409.258	326.283	259.648	487.296	600.286	502.338	441.753	394.137	391.194	342.415	272.434	281.146	322.055	518.574	524.452	528.113	531.51	526.877	496.774	512.243	534.572	552.101	567.062	595.274	582.02	614.261	619.962	690.204	639.99	104.397	110.059	73.671	85.205	53.928	73.102	93.044	100.925	99.299	89.679	80.43	60.269	99.167	128.946	121.629	161.975	193.947	220.367	227.166	227.957	25.117	29.948	33.652
Kortetermijnbeleggingen Numbers are in millions	57.991	91.988	108.211	287.861	275.891	244.22	225.962	188.421	177.996	187.123	236.954	140.145	212.94	337.47	332.076	383.977	428.125	414.941	439.083	401.094	-10.926	-11.164	-12.049	-12.934	-13.6	-9.795	-8.57	-8.173	-8.271	-8.167	-8.338	-8.509	0	302	0	195	0	0	0	0	0	0	0	0	0.183	0.648	0.936	0.997	-0.366	0.001	1.047	0.628	2.145	2.666	1.386	0.627	2.369	3.181	0.144	0.145	0	0	0.185	0.187	0.375	0.375	0	0.768	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	639.594	560.348	458.748	677.488	541.151	466.089	433.493	509.815	617.162	646.904	713.708	822.861	837.552	943.779	825.514	832.996	788.487	768.87	719.926	768.545	234.637	281.258	318.188	409.258	326.283	259.648	487.296	600.286	502.338	441.753	394.137	391.194	342.415	272.434	281.146	322.055	518.574	524.452	528.113	531.51	526.877	496.774	512.243	534.572	552.284	567.709	596.21	583.017	613.895	619.963	691.251	640.618	106.542	112.725	75.057	85.831	56.297	76.284	93.188	101.069	99.299	89.679	80.615	60.457	99.542	129.321	121.629	162.743	193.947	220.367	227.166	227.957	25.117	29.948	33.652
Nettovorderingen Numbers are in millions	1,485.377	1,726.011	1,504.296	1,233.915	1,095.255	1,092.985	1,014.676	1,018.034	968.304	980.41	917.134	841.968	964.376	806.773	713.236	654.812	651.661	595.059	592.642	606.755	663.075	563.59	479.293	535.635	546.679	556.044	488.638	446.121	475.803	448.554	421.217	323.265	338.005	303.494	262.784	219.977	240.968	218.748	186.127	202.613	239.023	237.532	190.05	183.347	212.532	226.163	168.477	164.221	171.789	155.162	147.246	148.576	146.193	145.205	208.579	139.89	173.805	137.749	133.177	126.167	135.34	110.722	90.575	99.429	142.008	122.878	103.62	99.283	100.984	106.85	91.056	81.87	91.234	88.581	85.362
Voorraad Numbers are in millions	611.708	511.105	528.326	473.14	428.204	382.91	433.518	384.97	492.775	480.207	377.464	346.82	322.598	273.471	245.418	212.064	184.477	181.042	197.993	197.271	201.445	191.925	187.994	189.195	205.019	196.832	210.117	217.504	214.578	206.666	179.622	162.59	154.145	152.937	148.775	143.122	133.371	139.281	150.763	145.623	155.038	154.713	138.181	141.201	144.494	142.666	137.784	140.05	133.376	134.925	144.042	148.495	146.335	154.828	149.039	143.128	133.494	132.179	123.732	114.98	102.729	95.46	89.313	97.797	114.432	113.038	110.99	107.084	102.722	100.548	79.687	82.364	84.984	80.897	65.934
Overige vlottende activa Numbers are in millions	106.112	52.333	53.183	52.794	3.847	15.22	8.652	17.382	3.462	2.262	3.856	3.335	5.901	1.298	0.835	4.822	3.245	3.715	1.374	2.921	454.904	359.909	385.79	256.791	343.359	340.568	111.944	58.721	85.322	153.897	203.961	250.091	267.967	306.791	274.889	204.348	7.668	6.395	9.524	10.61	8.41	7.192	8.662	7.259	6.678	8.042	5.882	5.519	-1.008	-1.2	-1.039	-0.873	0.625	0.6	-25.037	-2.446	8.373	8.216	-3.251	-4.451	-3.173	-1.812	-2.575	-2.554	-8.021	-4.776	-2.761	-1.368	0.505	0.134	0.025	3.209	-5.048	-8.125	-3.993
Totaal vlottende activa Numbers are in millions	2,879.718	2,849.797	2,544.554	2,437.336	2,068.457	1,957.204	1,890.339	1,930.2	2,081.703	2,109.784	2,012.162	2,014.984	2,130.427	2,025.321	1,785.004	1,704.694	1,627.87	1,548.686	1,511.935	1,575.493	1,554.062	1,396.681	1,371.265	1,390.878	1,421.341	1,353.093	1,297.996	1,322.632	1,278.04	1,250.87	1,198.936	1,127.141	1,102.532	1,035.655	967.594	889.502	900.581	888.876	874.528	890.357	929.348	896.211	849.136	866.379	915.988	944.581	908.353	892.807	918.052	908.851	981.5	936.816	399.695	413.357	407.638	366.403	371.968	354.429	346.846	337.765	334.196	294.049	257.928	255.128	347.961	360.461	333.478	367.741	398.159	427.899	397.935	395.399	196.287	191.302	180.955
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	760.297	747.849	727.31	701.996	677.297	706.59	716.719	724.356	681.976	667.383	648.49	595.554	563.337	513.729	499.242	487.927	484.237	486.662	493.349	499.27	507.774	504.387	509.449	515.309	492.431	497.424	507.509	519.824	526.936	524.464	477.018	485.898	486.835	487.07	487.648	480.707	480.921	483.019	481.384	476.162	449.854	442.375	458.164	473.759	464.165	458.678	456.176	448.41	449.626	437.753	431.122	435.448	432.68	438.615	428.85	392.701	401.062	352.987	299.569	273.046	243.875	239.361	237.353	237.12	231.562	220.863	210.392	190.376	166.337	144.929	129.292	118.434	109.21	96.554	96.303
Goodwill Numbers are in millions	0.227	0.227	0.227	0.227	0.227	0.227	0.227	0.227	0.227	0.227	0.227	0.227	0.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.208	0.208	0.208	0.208	0.208	0.208	0.208	0.208	0.808	0.172	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	26.915	27.236	27.517	27.972	26.394	19.201	18.903	19.012	17.179	18.336	18.114	18.298	18.26	19.016	19.381	20.02	20.84	21.659	22.48	23.302	24.124	24.829	25.573	26.458	22.584	23.43	24.276	25.124	25.972	26.582	27.419	28.32	27.405	28.521	30.171	18.604	19.758	20.917	22.033	23.185	23.026	24.106	25.236	25.22	26.284	27.338	28.361	29.435	36.828	38.974	41.081	41.655	50.393	31.364	19.267	20.283	21.504	22.563	23.621	24.68	24.966	26.886	27.858	28.829	29.65	28.288	23.093	20.288	19.079	17.243	16.94	15.98	16.128	16.245	15.508
Goodwill en immateriële activa Numbers are in millions	27.142	27.463	27.744	28.199	26.622	19.429	19.13	19.239	17.406	18.563	18.341	18.525	18.328	19.016	19.381	20.02	20.84	21.659	22.48	23.302	24.124	24.829	25.573	26.458	22.584	23.43	24.276	25.124	25.972	26.582	27.419	28.32	27.405	28.521	30.171	18.604	19.758	20.917	22.033	23.185	23.026	24.106	25.236	25.22	26.492	27.546	28.569	29.642	37.036	39.182	41.289	41.863	51.2	31.535	19.267	20.283	21.504	22.563	23.621	24.68	24.966	26.886	27.858	28.829	29.65	28.288	23.093	20.288	19.079	17.243	16.94	15.98	16.128	16.245	15.508
Langetermijnbeleggingen Numbers are in millions	451.583	689.554	540.311	396.427	422.901	450.638	486.241	508.79	221.092	185.222	126.401	200.698	-20.431	-166.16	-207.508	-253.243	-324.204	-310.392	-326.73	-287.726	95.376	96.607	93.521	97.569	97.557	94.415	100.063	100.466	103.723	105.485	101.251	102.403	98.026	100.334	73.456	80.461	69.762	70.235	71.164	72.301	73.505	75.667	75.664	76.093	80.178	79.284	81.022	94.839	94.983	94.457	93.181	94.04	84.524	74.651	68.285	69.045	69.979	68.116	68.422	68.422	0	0	52.797	52.795	54.992	37.825	0	30.432	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	31.963	31.563	19.059	19.057	24.209	24.219	20.379	20.383	19.084	19.002	18.489	18.494	12.46	11.581	12.314	12.312	10.776	10.851	11.424	11.394	12.973	12.907	12.57	12.613	11.486	11.43	10.631	10.683	10.429	10.459	8.831	8.839	9.89	9.89	11.149	11.149	11.742	11.689	11.462	11.462	17.878	17.878	14.388	14.376	10.68	9.721	7.218	7.498	5.18	5.179	4.042	4.043	2.865	2.868	2.999	3.001	3.044	3.044	2.709	2.709	1.991	1.991	1.749	1.749	2.423	2.423	1.441	1.441	0.991	0.991	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	235.239	38.771	151.179	343.065	298.171	266.778	251.451	215.298	221.123	237.919	284.524	187.551	295.651	390.663	371.762	402.409	448.837	429.725	455.958	422.068	6.039	7.547	7.777	11.545	4.653	6.709	1.017	2.282	1.806	2.423	4.605	3.43	8.68	14.487	9.021	9.192	9.362	9.533	9.71	9.855	10.042	10.228	10.637	0.565	1.003	1.53	2.327	2.293	1.137	1.709	2.753	0.628	2.145	2.666	1.386	0.627	2.369	3.181	0.144	0.145	64.697	64.697	0.185	0.187	0.375	0.375	38.2	0.768	20	0	0	0.017	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1,506.224	1,535.2	1,465.604	1,488.744	1,449.199	1,467.654	1,493.92	1,488.067	1,160.681	1,128.089	1,096.244	1,020.823	869.346	768.828	695.191	669.425	640.486	638.505	656.482	668.308	646.285	646.277	648.89	663.494	628.711	633.408	643.497	658.378	668.867	669.413	619.124	628.89	630.836	640.302	611.444	600.113	591.545	595.394	595.752	592.964	574.305	570.255	584.09	590.014	582.518	576.76	575.311	582.682	587.962	578.28	572.387	576.02	573.414	550.335	520.788	485.656	497.957	449.892	394.466	369.002	335.528	332.935	319.943	320.682	319.003	289.774	273.126	243.305	206.407	163.163	146.232	134.43	125.337	112.799	111.811
Totaal activa Numbers are in millions	4,385.942	4,384.997	4,010.158	3,926.08	3,517.656	3,424.857	3,384.259	3,418.267	3,242.384	3,237.873	3,108.406	3,035.806	2,999.773	2,794.15	2,480.195	2,374.118	2,268.356	2,187.191	2,168.417	2,243.801	2,200.347	2,042.958	2,020.155	2,054.373	2,050.052	1,986.501	1,941.493	1,981.01	1,946.907	1,920.283	1,818.06	1,756.031	1,733.368	1,675.958	1,579.038	1,489.615	1,492.126	1,484.27	1,470.28	1,483.321	1,503.653	1,466.466	1,433.226	1,456.393	1,498.506	1,521.341	1,483.664	1,475.489	1,506.014	1,487.131	1,553.887	1,512.837	973.109	963.692	928.426	852.059	869.926	804.321	741.311	706.766	669.724	626.984	577.871	575.81	666.964	650.236	606.604	611.046	604.566	591.062	544.166	529.829	321.625	304.101	292.766
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	187.028	202.957	398.842	358.813	172.111	247.446	240.003	299.463	476.355	488.004	394.714	428.906	384.801	331.894	298.333	240.094	203.928	179.113	168.456	253.349	261.387	185.622	185.217	225.798	222.352	223.122	219.311	252.924	289.828	293.754	232.082	193.359	192.309	170.918	170.295	146.131	137.271	138.868	130.354	141.042	160.561	149.151	111.396	117.963	140.646	155.811	141.436	148.529	149.602	141.551	154.531	144.478	157.696	196.088	212.707	188.546	251.29	214.346	172.068	153.873	138.384	110.24	72.401	88.042	105.156	100.394	75.402	91.144	87.809	90.855	79.543	63.656	68.195	67.89	65.012
Kortlopende schulden Numbers are in millions	815.355	937.28	398.119	325.69	128.553	101.281	96.801	128.619	30.52	133.788	111.937	53.06	88.879	82.496	61.178	50.226	29.318	21.704	33.301	20.619	17.886	10.242	4.383	13.35	25.851	20.376	6.694	13.502	6.765	13.549	0.05	1.672	2.04	2.01	1.935	2.195	30.115	28.121	10.156	10.154	6.32	10.019	24.608	37.096	68.627	94.029	74.264	69.162	77.545	73.735	105.926	89.651	88.811	79.732	68.331	42.748	24.299	15.684	19.267	22.599	18.719	18.162	15.862	0	71.528	75.045	64.242	47.518	48.626	38.015	0	0	22.557	0	6.527
Belastingschulden Numbers are in millions	0	4.045	25.195	28	20.598	22.107	7.901	15.4	12.192	13.514	8.528	9.958	4.125	9.627	8.598	5.374	6.039	3.397	7.184	10.793	11.484	5.625	8.783	6.183	8.94	9.491	6.468	10.223	10.325	11.482	5.492	9.665	7.791	7.638	3.913	1.903	1.694	1.431	3.374	4.064	6.245	2.264	0.244	0.076	4.343	4.695	5.029	3.789	-2.561	-1.849	-2.415	2.467	-4.637	-4.155	-4.06	-5.569	-6.937	-4.215	-1.087	-2.716	-0.269	-1.624	0.817	0.211	1.695	-0.993	-4.078	-2.141	-0.194	0.167	0.696	0.314	-2.608	-0.925	0.155
Uitgestelde opbrengsten Numbers are in millions	33.704	49.48	200.641	187.937	278.923	169.243	17.112	14.624	43.416	0	0	0	107.226	53.338	124.759	133.956	47.751	41.67	36.475	47.904	49.12	33.469	35.606	40.088	58.126	41.934	26.137	61.981	36.338	34.205	17.852	29.701	28.219	26.519	20.843	28.223	21.908	22.104	18.649	23.424	27.158	20.76	15.331	20.574	17.289	18.216	16.605	22.218	13.316	12.129	14.062	21.68	14.019	14.422	10.034	15.115	22.115	16.843	12.997	15.282	20.697	19.758	12.055	0	17.673	12.465	10.359	13.534	12.717	13.975	0	0	14.741	0	21.316
Overige kortlopende verplichtingen Numbers are in millions	142.288	193.09	30.811	79.788	-1.581	1.428	133.577	128.499	87.758	93.148	78.165	97.479	7.145	0.95	0.483	0.754	3.646	1.572	3.486	3.592	5.214	5.888	4.076	3.784	6.759	2.828	5.708	7.956	7.728	12.757	11.073	1.199	5.554	4.827	7.106	1.682	5.619	4.207	7.436	6.411	12.976	10.834	5.32	4.601	8.978	9.457	5.509	4.2	3.844	4.414	7.017	6.022	4.563	5.264	7.681	6.333	2.807	4.657	5.641	2.407	4.32	3.621	1.758	16.346	0.373	0.256	0.241	0.32	2.421	1.165	14.296	21.048	0.842	29.117	0.803
Totaal kortlopende verplichtingen Numbers are in millions	1,178.375	1,382.808	1,028.413	952.227	578.007	519.398	487.494	571.203	638.048	714.941	584.816	579.445	588.052	468.678	484.752	425.03	284.643	244.059	241.718	325.464	333.607	235.221	229.283	283.02	313.087	288.26	257.85	336.363	340.659	354.265	261.056	225.931	228.122	204.273	200.179	178.231	194.913	193.3	166.596	181.031	207.016	190.763	156.656	180.234	235.54	277.512	237.813	244.109	244.307	231.829	281.536	261.831	265.089	295.506	298.752	252.742	300.51	251.53	209.973	194.162	182.12	151.781	102.076	104.388	194.729	188.16	150.244	152.515	151.574	144.01	93.839	84.704	106.335	97.007	93.659
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	170.096	30	8.587	8.723	64.184	64.253	69.026	48.374	17.951	15.674	17.981	15.941	0	0	0	3.485	0	0	0	0	0	0	0	0	0	0	0	0	0.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.532	31.465	31.336	31.364	26.691	27.181	19.669	19.868	13.402	13.582	6.826	6.828	0	0	0	0	0	0	0	0	0	0	0	0	0.741	0.741	0.741
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.167	15.839	16.51	17.182	15.879	15.633	15.687	16.443	16.753	17.797	18.869	19.904	26.008	28.949	33.985	36.774	20.018	19.528	22.67	27.761	22.561	22.959	23.376	23.552	17.754	17.912	18.082	18.259	17.879	18.297	18.965	17.761	18.053	18.19	18.774	18.895	13.983	12.104	12.939	13.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	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	3.693	3.992	4.637	9.718	12.106	15.251	26.375	26.376	5.948	5.942	6.027	6.028	1.003	0	0	-40.259	0	0	0	0	0	0	0	0	0	0	0	0	-0.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.431	0.431	0.355	0.355	0	0	0.204	0.204	0.523	0.523	0.466	0.466	0.919	0.925	0.445	0.445	0.57	0.57	0.686	0.686	1.208	1.208	0.725	0.762	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	17.045	1.361	8.96	4.96	1.893	0.919	0.919	1.865	5.992	1.982	1.865	1.687	0	0	0	36.774	0	0	0	0	0	0	0	0	0	0	0	0	0.328	0	0	0	0	0	0	0	0	0	0	0	13.71	7.933	8.468	9.004	3.444	4.272	6.822	4.889	3.908	4.128	5.324	4.569	6.938	7.671	8.627	9.137	4	4.5	3.667	3.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	206.001	51.192	38.695	40.583	94.062	96.056	112.006	93.059	46.644	41.395	44.742	43.559	27.012	28.949	33.985	36.774	20.018	19.528	22.67	27.761	22.561	22.959	23.376	23.552	17.754	17.912	18.082	18.259	18.207	18.297	18.965	17.761	18.053	18.19	18.774	18.895	13.983	12.104	12.939	13.475	13.71	7.933	8.468	9.004	3.875	4.703	7.177	5.244	35.44	35.593	36.864	36.137	34.152	35.375	28.762	29.471	23.321	24.007	10.938	10.94	0.57	0.57	0.686	0.686	1.208	1.208	0.725	0.762	0	0	0	0	0.741	0.741	0.741
Totaal passiva Numbers are in millions	1,384.375	1,434	1,067.108	992.809	672.068	615.453	599.5	664.263	684.692	756.336	629.558	623.005	615.063	497.626	518.737	461.804	304.661	263.587	264.388	353.225	356.168	258.18	252.659	306.572	330.841	306.172	275.933	354.622	358.866	372.562	280.021	243.692	246.175	222.463	218.953	197.125	208.896	205.404	179.536	194.506	220.726	198.696	165.124	189.238	239.414	282.215	244.99	249.353	279.747	267.421	318.4	297.968	299.241	330.881	327.514	282.214	323.831	275.538	220.911	205.102	182.691	152.351	102.762	105.074	195.937	189.368	150.969	153.277	151.574	144.01	93.839	84.704	107.075	97.748	94.399
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	12.493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	1.983	1.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	808.086	808.086	808.086	808.086	807.887	807.887	807.887	807.887	807.887	807.887	807.887	807.887	807.887	807.887	768.865	768.865	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	727.971	726.287	726.287	723.06	723.06	723.06	401.7	401.7	358.8	358.8	276	276	276	276	276	276	276	276	276	276	276	276	276	138	138	138	138	138	100	100	100
Ingehouden winsten Numbers are in millions	1,239.529	1,210.174	1,237.259	1,229.83	1,155.428	1,128.059	1,118.896	1,096.014	926.98	870.073	823.906	764.704	749.491	679.63	645.835	595.429	587.261	559.364	554.86	541.927	542.077	502.655	496.757	479.42	460.645	430.516	422.589	413.003	393.868	367.296	356.602	337.796	317.166	288.988	262.872	249.694	244.482	238.347	248.832	245.793	243.825	228.117	227.66	225.15	218.743	204.302	202.089	199.958	208.165	212.381	233.734	216.806	210.626	195.677	178.693	156.398	148.216	133.058	125.61	106.874	97.65	85.245	85.721	81.349	83.325	73.166	67.933	104.567	102.467	96.527	99.803	93.402	92.558	84.361	76.375
Overige gereserveerde algehele resultaten Numbers are in millions	957.15	376.163	-12.493	353.498	901.778	363.537	879.137	342.383	844.852	288.701	818.68	289.485	806.551	269.856	537.941	29.171	29.236	29.681	27.923	31.914	6.877	4.567	4.041	3.645	3.747	3.556	4.212	2.457	1.154	1.052	0.261	-0.028	-1.983	-1.925	0.497	0.46	0.113	1.001	0.882	0.965	0.919	0.899	0.908	0.954	1.021	1.03	1.139	0	0	0	0	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	-26.428	516.673	872.903	516.669	-45.151	485.021	-45.151	485.021	-45.151	485.043	0	530.198	0	530.198	0	510.674	431.807	431.807	420.764	420.764	402.607	402.607	402.607	402.607	397.028	397.028	397.028	388.8	383.333	383.333	398.942	398.914	401.267	401.325	338.45	301.362	296.989	296.989	296.989	296.989	289.324	289.324	289.324	289.77	286.665	282.421	283.804	277.232	268.503	265.024	581.777	577.243	86.218	78.334	146.219	137.448	121.878	119.725	118.79	118.79	113.384	113.387	113.387	113.387	111.702	111.702	111.702	215.202	212.524	212.524	212.524	212.524	21.992	21.992	21.992
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,978.337	2,911.096	2,918.248	2,908.082	2,819.942	2,784.502	2,760.768	2,731.304	2,534.567	2,451.703	2,450.472	2,392.274	2,363.929	2,287.571	1,952.64	1,904.139	1,776.276	1,748.824	1,731.519	1,722.577	1,679.532	1,637.801	1,631.376	1,613.643	1,589.392	1,559.072	1,551.801	1,532.231	1,506.326	1,479.653	1,483.777	1,464.681	1,446.404	1,418.285	1,329.79	1,279.488	1,269.555	1,264.309	1,274.675	1,271.718	1,262.039	1,246.312	1,245.863	1,243.845	1,234.401	1,214.04	1,213.319	1,200.25	1,199.728	1,200.464	1,217.211	1,195.748	655.644	632.811	600.912	569.846	546.095	528.783	520.4	501.664	487.034	474.633	475.109	470.736	471.027	460.867	455.635	457.769	452.992	447.051	450.328	443.926	214.55	206.353	198.366
Totaal eigen vermogen Numbers are in millions	3,001.567	2,935.159	2,943.05	2,933.27	2,845.587	2,809.404	2,784.759	2,754.005	2,557.692	2,481.537	2,478.848	2,412.802	2,384.709	2,296.523	1,961.458	1,912.315	1,963.696	1,923.605	1,904.029	1,890.576	1,844.18	1,784.778	1,767.497	1,747.8	1,719.21	1,680.33	1,665.56	1,626.388	1,588.041	1,547.721	1,538.039	1,512.339	1,487.193	1,453.494	1,360.085	1,292.49	1,283.23	1,278.866	1,290.744	1,288.814	1,282.927	1,267.771	1,268.102	1,267.155	1,259.091	1,239.127	1,238.673	1,226.136	1,226.267	1,219.71	1,235.487	1,214.868	673.869	632.811	600.912	569.846	546.095	528.783	520.4	501.664	487.034	474.633	475.109	470.736	471.027	460.867	455.635	457.769	452.992	447.051	450.328	445.125	214.55	206.353	198.366
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,385.942	4,384.997	4,010.158	3,926.08	3,517.656	3,424.857	3,384.259	3,418.267	3,242.384	3,237.873	3,108.406	3,035.806	2,999.773	2,794.15	2,480.195	2,374.118	2,268.356	2,187.191	2,168.417	2,243.801	2,200.347	2,042.958	2,020.155	2,054.373	2,050.052	1,986.501	1,941.493	1,981.01	1,946.907	1,920.283	1,818.06	1,756.031	1,733.368	1,675.958	1,579.038	1,489.615	1,492.126	1,484.27	1,470.28	1,483.321	1,503.653	1,466.466	1,433.226	1,456.393	1,498.506	1,521.341	1,483.664	1,475.489	1,506.014	1,487.131	1,553.887	1,512.837	973.109	963.692	928.426	852.059	869.926	804.321	741.311	706.766	669.724	626.984	577.871	575.81	666.964	650.236	606.604	611.046	604.566	591.062	544.166	529.829	321.625	304.101	292.766

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