Luyang Energy-Saving Materials Co., Ltd. (002088.SZ)

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002088.SZ
Financiële Gegevens

14.77 (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	449.528	395.43	668.275	615.121	672.425	769.962	978.104	1,028.709	608.442	964.509	735.915	743.784	498.954	474.281	608.269	589.198	512.032	426.282	395.094	445.309	243.279	248.151	459.89	470.825	346.537	403.419	367.088	431.827	283.359	330.983	254.731	226.047	136.234	165.769	140.805	67.145	92.504	40.498	148.337	83.489	83.619	31.992	54.135	40.707	42.963	76.777	70.238	106.279	75.766	78.916	79.924	35.773	79.261	54.884	141.035	188.194	202.476	187.05	234.64	326.073	447.413	82.144	80.106	111.239	153.145	122.1	93.74	126.678	94.283	122.496	104.531	184.312	57.782	55.955	47.172
Kortetermijnbeleggingen Numbers are in millions	60.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	0	40	0	90	-32.385	0	0	2.485	0	0	0	0	0	0	0	-36.937	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.565	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	449.528	395.43	668.275	615.121	672.425	769.962	978.104	1,028.709	608.442	964.509	735.915	743.784	498.954	474.281	608.269	589.198	512.032	426.282	395.094	445.309	243.279	248.151	459.89	470.825	346.537	403.419	367.088	431.827	283.359	330.983	254.731	228.532	136.234	165.769	140.805	67.145	92.504	40.498	148.337	83.489	83.619	31.992	54.135	40.707	42.963	76.777	70.238	106.279	75.766	78.916	79.924	35.773	79.261	54.884	141.035	188.194	202.476	187.05	234.64	326.073	447.413	82.144	80.106	111.239	153.145	122.1	93.74	126.678	94.283	122.496	104.531	184.312	57.782	55.955	47.172
Nettovorderingen Numbers are in millions	1,877.845	0	1,765.675	1,867.27	0	1,699.495	1,622.099	1,816.684	1,645.304	1,406.205	1,345.655	1,500.139	1,552.149	1,482.958	1,342.561	1,371.478	1,192.554	1,122.503	1,053.443	1,186.935	1,101.792	1,064.21	928.244	903.564	821.735	745.448	641.583	760.519	720.225	685.269	706.247	714.142	706.118	700.715	779.369	764.203	664.98	668.059	650.641	704.208	682.492	655.344	594.048	619.976	531.414	434.296	497.087	508.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	343.823	350.548	326.853	298.532	252.039	283.937	255.885	370.611	333.955	398.44	471.537	426.619	393.982	379.695	358.715	315.753	354.083	356.781	362.695	354.644	387.866	314.67	307.119	271.837	291.581	295.603	282.079	208.088	184.3	214.828	225.027	198.468	217.744	216.359	220.109	237.23	234.692	236.823	245.359	218.923	225.347	190.658	219.421	201.79	201.575	201.964	193.165	181.174	186.272	194.655	207.567	203.915	231.841	217.148	221.898	191.15	192.429	171.739	144.375	137.234	190.942	178.706	160.881	169.8	176.647	141.984	113.367	94.633	94.994	81.825	71.283	75.532	73.907	71.806	62.043
Overige vlottende activa Numbers are in millions	35.599	30.018	38.85	68.197	1,831.243	67.15	62.741	188.899	40.595	51.783	68.083	45.185	35.916	49.146	57.07	43.161	74.181	67.92	66.072	43.751	36.804	48.924	102.329	121.813	144.607	24.982	170.71	90.825	58.239	57.014	56.625	43.177	71.148	61.105	53.281	42.848	68.875	69.794	54.97	33.264	742.81	712.408	668.768	672.574	612.556	157.509	113.896	109.559	590.21	600.048	552.067	563.644	532.55	548.345	464.669	491.35	521.01	530.502	456.325	437.986	425.514	413.294	395.373	355.536	365.293	340.19	276.343	240.128	266.744	253.899	247.554	233.89	239.371	196.277	173.8
Totaal vlottende activa Numbers are in millions	2,706.796	2,593.17	2,799.652	2,849.12	2,755.707	2,820.543	2,918.828	3,404.904	2,628.296	2,820.937	2,621.189	2,715.727	2,481.001	2,386.08	2,366.615	2,319.589	2,132.852	1,973.486	1,877.304	2,030.64	1,769.741	1,675.956	1,797.581	1,768.039	1,604.46	1,509.452	1,461.46	1,533.485	1,246.123	1,288.094	1,242.63	1,184.319	1,131.244	1,143.948	1,193.563	1,111.426	1,061.051	1,015.173	1,099.308	1,039.884	1,051.777	935.058	942.324	905.432	857.094	870.546	822.066	854.052	852.247	873.619	839.558	803.333	843.652	820.377	827.602	870.695	915.915	889.29	835.34	901.293	1,063.868	674.144	636.359	636.576	695.086	604.275	483.45	461.439	456.021	458.221	423.368	493.733	371.06	324.037	283.015
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	759.032	771.206	773.205	777.661	754.023	750.351	685.899	827.84	939.602	916.918	912.682	921.608	888.062	865.218	848.759	789.545	800.489	804.413	811.126	829.474	819.366	792.007	792.722	794.688	772.376	690.743	645.733	648.192	659.498	667.968	687.337	706.371	715.685	725.35	737.935	757.518	765.355	772.475	719.412	737.615	745.906	757.88	764.597	785.962	812.872	810.731	821.961	831.996	783.207	770.484	763.145	761.589	695.161	701.412	664.025	662.937	578.896	566.209	574.606	567.247	509.762	475.174	441.009	425.151	408.799	402.77	392.799	337.619	278.122	255.515	240.632	239.595	211.52	194.53	180.471
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	1.897	1.897	1.897	1.897	1.897	1.897	1.897	1.897	5.944	5.944	5.944	5.944	5.944	5.944	5.944	5.944	6.844	6.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	124.175	125.755	128.174	129.778	131.918	133.807	119.516	134.888	127.069	127.76	128.916	130.114	130.822	128.494	129.53	130.587	131.646	132.706	133.749	134.832	135.915	136.998	137.552	138.575	138.943	139.115	139.318	140.113	141.457	142.509	143.562	144.617	145.662	146.685	146.434	146.879	145.05	145.932	133.082	133.947	134.811	134.83	135.69	136.549	137.409	138.268	139.128	138.566	116.552	117.287	118.025	117.531	118.315	123.432	124.17	124.928	125.687	84.373	84.92	85.467	86.014	86.561	87.108	87.654	88.139	95.514	96.101	96.637	74.602	75.088	68.281	69.841	53.375	38.583	39.091
Goodwill en immateriële activa Numbers are in millions	124.175	125.755	128.174	129.778	131.918	133.807	119.516	134.888	127.069	127.76	128.916	130.114	130.822	128.494	129.53	130.587	131.646	132.706	133.749	134.832	137.812	138.895	139.448	140.472	140.84	141.011	141.215	142.01	147.401	148.453	149.506	150.561	151.606	152.629	152.378	152.823	151.895	152.776	133.082	133.947	134.811	134.83	135.69	136.549	137.409	138.268	139.128	138.566	116.552	117.287	118.025	117.531	118.315	123.432	124.17	124.928	125.687	84.373	84.92	85.467	86.014	86.561	87.108	87.654	88.139	95.514	96.101	96.637	74.602	75.088	68.281	69.841	53.375	38.583	39.091
Langetermijnbeleggingen Numbers are in millions	0	36.899	36.674	39.421	40.319	43.88	36.635	0	27.268	-0	0	29.435	29.07	29.972	30.995	31.617	37.936	38.759	41.119	41.952	41.869	41.291	42.067	42.844	42.326	43.13	34.225	34.768	182.385	32.931	33.487	34.043	33.444	33.984	34.502	35.044	35.602	36.159	36.405	37.249	0.312	0.312	0.312	0.312	0.312	0.312	0.312	0.312	0.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.914	0	0	0
Belastingvorderingen Numbers are in millions	41.236	39.91	37.32	36.807	23.857	23.288	13.662	0	15.127	22.765	23.548	22.836	20.009	23.835	20.526	21.44	19.651	24.108	22.554	20.515	22.104	25.817	27.566	26.252	18.756	16.33	15.954	16.225	14.407	14.407	13.589	14.241	24.461	23.41	23.477	25.205	27.411	27.825	22.977	22.254	21.211	20.502	17.708	17.157	16.442	15.26	14.35	14.456	15.468	14.66	13.676	13.835	13.608	13.399	13.297	9.127	7.868	7.703	7.599	7.821	5.449	5.188	5.041	4.87	6.813	6.689	6.009	5.083	4.675	4.499	4.079	6.088	0	0	0
Overige niet-vlottende activa Numbers are in millions	99.856	1.383	2.005	2.212	6.26	3.993	6.237	77.806	14.229	48.583	31.554	1.999	9.55	17.84	24.265	11.57	26.551	26.166	25.788	26.727	39.42	49.416	50.673	36.019	42.251	68.356	88.922	65.224	42.654	31.74	31.78	27.568	23.542	21.115	15.787	19.44	16.675	12.469	12.748	2.157	37.09	37.589	38.088	38.587	10.263	10.425	10.588	10.751	10.915	11.389	11.552	11.716	11.879	1.548	1.57	1.592	1.614	1.635	1.657	1.679	1.701	1.723	1.745	1.785	1.822	1.846	1.883	8.296	8.54	10.548	21.084	0.099	5.799	3.545	1.302
Totaal niet-vlottende activa Numbers are in millions	1,024.298	975.152	977.38	985.88	956.377	955.319	861.95	1,040.534	1,123.294	1,116.026	1,096.701	1,105.992	1,077.513	1,065.358	1,054.075	984.761	1,016.273	1,026.15	1,034.336	1,053.501	1,060.57	1,047.426	1,052.476	1,040.275	1,016.55	959.57	926.048	906.418	1,046.345	895.499	915.699	932.783	948.738	956.488	964.079	990.031	996.937	1,001.705	924.624	933.22	939.329	951.113	956.394	978.566	977.297	974.996	986.339	996.081	926.452	913.821	906.399	904.671	838.963	839.791	803.062	798.585	714.064	659.92	668.783	662.214	602.926	568.646	534.902	519.46	505.573	506.819	496.792	447.635	365.939	345.65	334.076	317.537	270.695	236.657	220.863
Totaal activa Numbers are in millions	3,731.094	3,568.322	3,777.032	3,835	3,712.083	3,775.862	3,780.778	4,445.438	3,751.591	3,936.963	3,717.89	3,821.719	3,558.514	3,451.439	3,420.69	3,304.35	3,149.124	2,999.636	2,911.64	3,084.141	2,830.312	2,723.382	2,850.057	2,808.314	2,621.009	2,469.022	2,387.508	2,439.903	2,292.468	2,183.593	2,158.329	2,117.102	2,079.981	2,100.436	2,157.642	2,101.457	2,057.988	2,016.878	2,023.932	1,973.104	1,991.106	1,886.171	1,898.718	1,883.998	1,834.391	1,845.541	1,808.405	1,850.133	1,778.699	1,787.44	1,745.957	1,708.004	1,682.615	1,660.168	1,630.664	1,669.279	1,629.979	1,549.211	1,504.123	1,563.507	1,666.795	1,242.79	1,171.262	1,156.036	1,200.658	1,111.094	980.241	909.074	821.96	803.871	757.444	811.27	641.755	560.694	503.878
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	610.468	584.628	527.329	615.64	298.222	508.253	402.641	765.554	474.099	486.998	441.068	622.363	551.977	535.049	471.151	504.937	412.076	393.898	190.875	316.137	208.402	374.021	327.638	394.615	349.653	319.887	256.516	288.772	227.78	227.954	257.938	212.278	202.805	180.012	212.651	195.615	137.976	136.498	127.635	135.18	134.778	132.37	135.653	156.682	112.195	156.689	131.327	160.347	165.347	181.706	155.491	171.51	166.897	183.228	167.384	227.964	221.372	178.575	130.259	179.767	138.671	82.349	74.301	72.74	61.969	62.653	50.449	84.819	54.094	44.968	33.966	89.673	73.429	46.084	30.699
Kortlopende schulden Numbers are in millions	0	0	0	12.023	6.893	3.464	3.464	9.872	5.188	0	0	0	0	0	5.006	5.006	5.006	5.001	10.012	10.012	10	10	20	20	20	20	25	40	50	50	60	77	97	174.12	234.12	214.12	243.382	220.38	250	200	238	170	161.736	170	75	75	75	75	105	135	130	80	70	65	61	61	61	61	83	101	210	280	217.05	161	234	174	119	79	59	75.5	113.3	127	174.76	137.5	150.76
Belastingschulden Numbers are in millions	55.779	42.453	29.644	25.316	37.879	41.147	29.873	0	39.859	46.25	42.544	35.555	36.793	51.103	36.59	59.889	33.804	24.853	13.312	30.951	13.266	30.977	23.356	25.668	21.705	15.664	14.92	35.375	27.316	20.731	13.059	14.928	16.744	10.222	8.759	7.819	10.745	8.08	9.258	9.343	0.161	-2.328	-6.016	-11.17	3.31	-1.618	-6.4	-8.513	5.298	1.829	-9.662	-0.307	-1.531	-2.531	-3.83	0.515	-8.471	-16.262	-9.651	-7.397	-10.78	-9.298	-4.88	-6.62	2.716	8.55	-0.085	-0.811	12.411	8.788	3.624	-5.461	5.009	6.211	-2.843
Uitgestelde opbrengsten Numbers are in millions	0	308.449	301.878	339.47	316.132	504.484	190.122	0	197.552	0	0	420.038	386.287	447.103	336.377	375.026	443.898	327.585	265.167	184.478	170.203	202.394	248.311	243.596	181.562	164.665	69.988	133.756	100.042	75.604	52.712	69.242	53.29	60.349	33.878	34.247	35.08	57.447	28.59	20.995	14.13	10.266	8.264	-0.203	13.48	7.364	6.203	3.066	11.988	8.076	1.65	10.321	7.947	4.895	29.551	11.175	-1.034	-8.416	17.507	0.718	-2.643	-5.011	2.033	8.044	17.405	19.938	20.451	17.861	30.195	29.718	21.49	8.723	19.821	25.54	5.375
Overige kortlopende verplichtingen Numbers are in millions	288.132	-6.441	160.077	214.724	388.606	359.045	346.157	484.392	364.893	682.895	358.828	188.772	156.517	-11.654	136.605	173.478	2.542	158.731	302.89	503.329	504.021	285.397	346.254	75.296	268.37	244.541	145.944	183.607	168.675	142.082	112.122	45.038	105.132	55.8	76.016	30.51	36.043	77.58	45.605	43.667	57.762	58.622	55.842	46.043	150.13	146.733	144.135	145.763	53.688	43.419	41.895	40.657	55.041	48.657	76.879	50.548	58.537	61.048	67.107	48.801	84.76	34.188	12.443	58.41	65.448	60.977	60.195	39.633	41.595	43.184	36.565	58.723	26.947	59.257	16.117
Totaal kortlopende verplichtingen Numbers are in millions	954.379	929.089	858.227	996.891	851.857	1,053.319	782.136	1,259.818	884.038	1,216.144	842.44	1,067.597	970.41	1,021.601	836.029	907.288	897.326	754.687	642.459	860.429	735.689	700.395	717.248	759.175	659.728	600.093	442.38	547.754	473.771	440.767	443.119	418.485	421.68	480.505	531.546	482.31	463.226	442.538	432.498	388.19	430.7	358.664	363.744	361.555	340.636	376.805	344.062	372.596	329.333	361.954	317.723	291.86	290.407	294.355	301.433	340.028	332.438	284.361	270.715	322.172	422.651	387.24	298.915	285.53	364.133	306.179	229.558	202.64	167.1	172.44	187.455	269.935	280.145	249.052	194.733
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11.738	12.979	14.407	15.476	14.325	18.392	0.416	24.895	97.152	102.58	101.427	103.253	69.765	69.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.12	2.12	2.12	2.12	2.12	2.12	2.12	2.12	2.12	25	25	25	25	25	25	25	25	25	25	25	25	35	70	45	55.7	77.6	84.65	86.7	73.75	45.8	53.05	54.9	16.2	23.6	150.24	119.24	119.24
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.094	8.562	9.031	9.5	9.968	10.437	10.989	0	12.426	13.145	13.863	14.582	15.301	16.019	16.449	17.457	17.971	16.149	16.853	17.557	18.377	19.046	19.105	15.407	14.229	14.751	15.563	15.796	16.873	17.473	12.108	12.533	12.958	12.783	13.908	14.333	13.583	13.833	14.108	14.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-84.65	-86.7	-73.75	-45.8	-53.05	-54.9	-16.2	-25.621	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.134	1.171	1.133	1.042	1.45	1.401	1.383	0	1.682	1.682	1.682	1.682	2.02	2.02	2.02	2.02	2.072	2.072	2.072	2.072	2.139	2.139	2.139	2.139	2.171	2.171	2.171	2.171	2.255	2.255	2.255	2.255	2.255	2.255	2.255	2.255	2.223	2.223	-14.108	-14.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.008	0.012	0.017	0.024	0.019	2.021	2.021	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4.267	4.696	5.125	15.053	5.982	6.41	6.429	20.45	0.052	0	0	0	0	0	70.957	91.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	7	7	7	9.125	9.017	0.083	2.285	2.12	2.12	2.12	2.12	3.2	2.22	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	25.233	27.408	29.695	31.571	31.725	36.64	19.216	45.346	111.312	117.406	116.973	119.517	87.085	87.063	89.425	19.476	20.043	18.222	18.925	19.629	20.515	21.184	21.243	17.545	16.4	16.922	17.734	17.967	19.128	19.728	14.363	14.788	15.213	15.038	16.163	16.588	15.807	16.057	16.228	16.503	19.12	9.12	9.12	9.12	11.245	11.137	2.203	27.285	27.12	27.12	27.12	27.12	28.2	27.22	25	25	25	25	25	35	70	45	55.7	77.6	84.658	86.708	73.762	45.817	53.074	54.919	18.221	23.6	150.24	119.24	119.24
Totaal passiva Numbers are in millions	979.612	956.498	887.922	1,028.462	883.582	1,089.959	801.352	1,305.164	995.351	1,333.55	959.412	1,187.114	1,057.495	1,108.663	925.454	926.764	917.369	772.909	661.384	880.058	756.205	721.579	738.492	776.72	676.128	617.015	460.114	565.721	492.9	460.495	457.483	433.273	436.893	495.543	547.709	498.899	479.033	458.595	448.727	404.694	449.82	367.784	372.864	370.675	351.881	387.941	346.265	399.881	356.453	389.074	344.843	318.98	318.607	321.575	326.433	365.028	357.438	309.361	295.715	357.172	492.651	432.24	354.615	363.13	448.791	392.888	303.321	248.457	220.173	227.359	205.676	293.535	430.385	368.292	313.973
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	511.878	511.878	506.333	506.333	506.333	506.333	506.333	506.333	506.333	506.333	506.333	506.333	506.333	361.684	361.684	361.684	361.702	361.702	361.702	361.702	361.702	361.958	361.958	361.958	361.958	361.958	350.968	350.968	350.968	350.968	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	233.979	214.769	214.769	214.769	214.769	214.769	214.769	134.231	134.231	134.231	103.254	103.254	77.254	77.254	38.627
Ingehouden winsten Numbers are in millions	1,573.296	1,438.504	1,723.244	1,640.782	1,525.992	1,383.094	1,690.893	1,933.095	1,517.522	1,371.164	1,528.869	1,407.234	1,323.676	1,177.619	1,340.502	1,226.771	1,110.119	1,133.477	1,163.796	1,123.016	1,055.801	988.956	1,118.874	1,047.297	998.589	917.668	997.046	943.834	887.859	811.389	789.138	772.12	740.261	702.065	707.105	699.731	683.657	662.984	679.906	673.112	654.405	631.505	638.973	626.442	602.581	577.67	582.21	570.322	548.844	524.964	527.711	515.622	502.035	476.62	442.258	442.278	423.305	388.093	356.639	353.922	333.304	309.171	315.276	291.453	258.443	224.783	183.601	247.69	200.718	175.511	146.333	120.939	90.672	73.644	109.725
Overige gereserveerde algehele resultaten Numbers are in millions	0	397.241	659.533	393.834	796.177	338.644	782.201	-1.043	732.385	316.912	736.635	314.063	684.369	287.768	823.491	-4.469	0	-0	0	-0	-0	-0	-0	-0	0	0	0	0	-0	-0	-0	-0	-0	-0	0	-0	0	-0	-0	-0	0	0	0	0	0	-0	-0	0	0	0	0	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	666.308	661.443	0	659.423	0	796.476	0	696.527	0	409.004	-13.359	406.975	-13.359	515.704	-30.441	793.6	759.934	461.876	724.757	719.365	656.604	650.889	630.733	619.363	584.334	572.381	579.38	579.38	560.741	560.741	677.73	677.73	668.849	668.849	537.955	668.849	537.955	661.32	661.32	661.32	652.903	652.903	652.903	652.903	537.955	645.951	645.951	645.951	639.423	639.423	639.423	639.423	627.995	627.995	627.995	627.995	615.258	616.992	616.992	616.992	605.593	285.364	285.364	285.364	271.578	271.579	271.591	271.681	259.993	259.978	295.454	290.752	40.606	40.606	40.606
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,751.482	2,611.825	2,889.11	2,806.537	2,828.501	2,685.903	2,979.426	3,134.912	2,756.24	2,603.413	2,758.478	2,634.605	2,501.019	2,342.775	2,495.236	2,377.586	2,231.755	2,226.727	2,250.255	2,204.083	2,074.107	2,001.803	2,111.566	2,031.594	1,944.881	1,852.007	1,927.394	1,874.182	1,799.568	1,723.098	1,700.846	1,683.829	1,643.088	1,604.893	1,609.933	1,602.558	1,578.956	1,558.283	1,575.205	1,568.411	1,541.286	1,518.387	1,525.854	1,513.323	1,482.511	1,457.6	1,462.14	1,450.252	1,422.246	1,398.366	1,401.113	1,389.024	1,364.008	1,338.593	1,304.232	1,304.252	1,272.541	1,239.064	1,207.61	1,204.893	1,172.875	809.304	815.409	791.586	744.79	711.131	669.961	653.602	594.941	569.72	545.041	514.946	208.532	191.503	188.957
Totaal eigen vermogen Numbers are in millions	2,751.482	2,611.825	2,889.11	2,806.537	2,828.501	2,685.903	2,979.426	3,140.274	2,756.24	2,603.413	2,758.478	2,634.605	2,501.019	2,342.775	2,495.236	2,377.586	2,231.755	2,226.727	2,250.255	2,204.083	2,074.107	2,001.803	2,111.566	2,031.594	1,944.881	1,852.007	1,927.394	1,874.182	1,799.568	1,723.098	1,700.846	1,683.829	1,643.088	1,604.893	1,609.933	1,602.558	1,578.956	1,558.283	1,575.205	1,568.411	1,541.286	1,518.387	1,525.854	1,513.323	1,482.511	1,457.6	1,462.14	1,450.252	1,422.246	1,398.366	1,401.113	1,389.024	1,364.008	1,338.593	1,304.232	1,304.252	1,272.541	1,239.849	1,208.409	1,206.336	1,174.144	810.55	816.647	792.906	751.867	718.206	676.921	660.617	601.786	576.512	551.768	517.735	211.37	192.403	189.905
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,731.094	3,568.322	3,777.032	3,835	3,712.083	3,775.862	3,780.778	4,445.438	3,751.591	3,936.963	3,717.89	3,821.719	3,558.514	3,451.439	3,420.69	3,304.35	3,149.124	2,999.636	2,911.64	3,084.141	2,830.312	2,723.382	2,850.057	2,808.314	2,621.009	2,469.022	2,387.508	2,439.903	2,292.468	2,183.593	2,158.329	2,117.102	2,079.981	2,100.436	2,157.642	2,101.457	2,057.988	2,016.878	2,023.932	1,973.104	1,991.106	1,886.171	1,898.718	1,883.998	1,834.391	1,845.541	1,808.405	1,850.133	1,778.699	1,787.44	1,745.957	1,708.004	1,682.615	1,660.168	1,630.664	1,669.279	1,629.979	1,549.211	1,504.123	1,563.507	1,666.795	1,242.79	1,171.262	1,156.036	1,200.658	1,111.094	980.241	909.074	821.96	803.871	757.444	811.27	641.755	560.694	503.878

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