New Sea Union Technology Group Co.,Ltd. (002089.SZ)

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002089.SZ
Financiële Gegevens

1.25 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	27.387	21.853	16.428	36.959	50.858	51.231	74.047	125.358	128.785	151.049	360.216	239.373	254.245	309.61	350.686	323.488	407.773	560.283	633.32	515.977	343.726	293.994	243.917	348.689	269.608	283.333	476.226	719.028	676.745	200.281	330.33	615.186	522.429	427.617	475.569	321.253	343.985	549.16	97.526	99.52	109.809	114.11	169.06	127.023	137.958	270.024	199.638	188.432	302.439	254.958	343.716	430.806	431.65	376.171	112.788	118.207	123.418	110.921	131.933	75.371	81.37	61.298	84.458	111.608	103.644	122.229	133.748	184.706	105.192	55.708	62.094
Kortetermijnbeleggingen Numbers are in millions	-702.652	-703.049	-697.834	-697.834	-623.305	-623.305	326.326	0	0	0	0	-101.058	525.15	-76.713	0	-85.982	0	-690.634	-698.181	-654.115	-542.849	-547.046	-552.075	-557.56	-32.702	-31.589	-31.831	-32.574	-35.595	-34.651	-35.788	-35.833	-36.531	-37.349	-37.823	-38.816	-39.541	-39.492	-39.812	-40.496	5	5	5	-6.969	-7.951	-8.536	-7.32	-8.72	-5.416	-2.983	0.034	0.034	-2.875	0.073	0.085	0.093	3.108	-4.352	-4.4	-3.854	-3.673	-3.4	-4.216	-2.831	0	0	0	0.366	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27.387	21.853	16.428	36.959	50.858	51.231	74.047	125.358	128.785	151.049	360.216	239.373	254.245	309.61	350.686	323.488	407.773	560.283	633.32	515.977	343.726	293.994	243.917	348.689	269.608	283.333	476.226	719.028	676.745	200.281	330.33	615.186	522.429	427.617	475.569	321.253	343.985	549.16	97.526	99.52	114.809	119.11	174.06	127.023	137.958	270.024	199.638	188.432	302.439	254.958	343.751	430.841	431.65	376.245	112.873	118.3	126.526	110.921	131.933	75.371	81.37	61.298	84.458	111.608	103.644	122.229	133.748	184.706	105.192	55.708	62.094
Nettovorderingen Numbers are in millions	449.081	465.2	472.788	464.345	645.874	644.971	630.621	634.697	537.028	563.196	574.894	576.628	688.865	720.15	817.198	718.751	864.06	1,711.678	1,931.775	1,843.704	1,289.29	1,223.685	997.378	1,051.617	1,041.621	1,409.725	1,367.662	1,314.686	1,400.933	1,263.1	1,339.824	1,648.74	1,348.574	1,195.89	1,387.888	1,325.828	798.905	747.955	615.228	590.081	657.52	659.097	526.224	580.101	665.942	640.446	563.883	566.037	487.219	456.23	516.685	332.333	323.683	278.012	266.198	233.777	254.216	237.779	202.25	196.452	169.876	172.874	141.542	148.972	136.495	117.968	81.236	90.354	90.36	103.582	93.752
Voorraad Numbers are in millions	7.961	7.364	9.81	7.932	14.519	13.869	14.86	15.185	21.907	23.983	15.842	14.812	24.408	27.684	29.583	17.239	27.732	166.441	97.834	95.131	189.517	194.746	166.529	141.439	229.891	301.757	230.938	259.413	248.762	197.699	467.02	288.917	356.207	505.582	189.733	183.588	339.659	232.148	219.947	217.665	271.249	265.145	250.961	235.982	236.402	212.231	190.223	169.624	201.47	189.663	164.974	155.358	165.466	147.988	131.973	131.545	148.179	154.272	126.335	90.009	102.179	89.997	81.194	64.983	77.829	67.722	58.138	46.01	43.97	47.777	41.069
Overige vlottende activa Numbers are in millions	13.638	11.346	15.003	9.575	29.281	31.407	31.231	31.359	24.348	24.828	23.39	22.539	27.657	31.216	48.627	27.26	35.176	66.494	37.481	37.736	40.899	115.314	115.107	112.215	195.25	206.526	113.394	119.091	89.647	84.075	94.867	101.741	118.381	136.091	86.48	82.658	7.863	6.56	52.528	51.556	3.159	3.056	1.496	1.822	1.196	0.987	0.939	0.995	0.711	0.304	0.351	0.35	0.339	0.479	0.024	0.05	0.113	0.138	0.021	0.228	0.679	0.576	0.832	0.032	0.267	0.106	0.082	-5.427	-5.874	-10.783	-11.663
Totaal vlottende activa Numbers are in millions	498.068	505.763	514.029	518.811	740.531	741.478	750.759	806.6	712.068	763.057	974.342	853.351	995.175	1,088.66	1,246.094	1,086.739	1,334.741	2,504.895	2,700.41	2,492.548	1,863.432	1,827.738	1,522.931	1,653.96	1,736.37	2,201.341	2,188.22	2,412.218	2,416.087	1,745.155	2,232.041	2,654.583	2,345.591	2,265.18	2,139.669	1,913.327	1,490.413	1,535.824	985.228	958.821	1,046.737	1,046.407	952.741	944.928	1,041.498	1,123.689	954.684	925.088	991.84	901.155	1,025.761	918.882	921.139	802.723	511.067	483.672	529.033	503.111	460.54	362.061	354.105	324.746	308.026	325.596	318.236	308.026	273.203	315.643	233.648	196.284	185.252
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	199.083	207.331	213.821	220.882	244.014	251.167	266.005	270.398	409.467	440.723	458.622	454.921	601.164	622.018	587.413	652.99	668.621	704.787	702.248	764.286	829.103	849.827	852.117	863.78	1,308.883	1,310.441	1,328.579	1,352.5	1,325.589	1,343.343	1,349.315	1,330.53	1,281.741	1,201.694	1,079.585	972.541	783.973	763.687	723.246	730.632	607.19	537.293	566.385	554.693	612.838	443.602	439.856	431.873	424.716	465.928	287.573	242.308	220.559	200.01	182.455	179.787	154.19	142.742	140.663	138.096	135.768	132.946	127.378	113.512	79.676	71.023	66.325	77.138	74.815	75.08	74.252
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	2.278	2.278	2.278	2.278	3.906	3.906	1.627	1.627	1.627	1.627	1.627	1.627	2.751	2.751	2.751	2.751	2.751	2.751	2.751	2.751	2.751	2.751	2.751	2.751	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	1.123	0	0	0	1.123	0	0	0
Immateriële activa Numbers are in millions	11.018	11.075	11.065	11.237	32.488	32.717	33.018	33.256	38.372	46.483	46.944	47.332	52.012	52.44	73.433	52.86	79.503	82.749	85.048	92.645	106.836	116.429	118.192	119.053	227.244	233.008	237.562	241.905	230.798	222.954	221.027	224.961	232.41	226.659	229.69	232.972	222.825	221.209	213.069	215.399	222.339	223.877	221.047	222.713	105.14	106.956	106.419	106.098	86.356	37	37.216	37.445	38.706	39.942	41.196	42.492	24.086	24.244	24.059	24.573	24.683	25.149	24.503	24.841	25.803	25.875	10.646	0.076	0.089	0.102	0.128
Goodwill en immateriële activa Numbers are in millions	11.018	11.075	11.065	11.237	32.488	32.717	33.018	33.256	38.372	46.483	46.944	47.332	52.012	52.44	73.433	52.86	79.503	82.749	85.048	92.645	106.836	116.429	118.192	119.053	229.523	235.286	239.84	244.184	234.704	226.86	222.654	226.588	234.037	228.286	231.317	234.599	225.576	223.96	215.82	218.149	225.089	226.627	223.797	225.464	107.891	109.706	109.17	108.849	87.479	38.123	38.34	38.568	39.829	41.066	42.32	43.616	25.21	25.368	25.182	25.696	25.806	26.272	25.627	25.965	25.803	25.875	10.646	0.076	0.089	0.102	0.128
Langetermijnbeleggingen Numbers are in millions	950.815	947.661	948.82	948.82	907.175	917.658	0	0	0	0	0	595.593	39.489	643.961	0	673.059	0	1,418.299	1,459.644	1,309.615	1,667.092	1,678.338	1,727.445	1,705.665	1,300.844	1,268.822	1,274.221	1,258.435	865.62	547.009	557.22	557.325	547.726	500.798	403.312	353.201	341.276	324.871	321.128	314.661	256.731	243.809	150.264	162.233	162.215	154.8	156.266	136.065	125.536	160.422	145.842	154.015	131.454	148.485	184.57	151.282	64.289	71.751	72.706	71.878	67.826	62.742	33.423	30.097	0	0	0	3.893	0	0	0
Belastingvorderingen Numbers are in millions	99.903	99.903	99.903	99.903	183.093	186.107	180.675	180.675	194.344	194.629	193.637	193.637	91.013	82.799	25.41	82.799	50.669	54.824	53.651	50.927	16.724	16.008	24.708	24.935	14.103	14.054	14.054	15.339	10.895	10.895	9.794	10.498	8.675	9.779	7.621	7.621	4.965	4.908	5.767	5.761	5.825	5.825	5.825	5.825	5.092	4.298	4.397	4.298	4.204	4.317	4.371	4.317	3.273	3.105	3.548	3.536	3.524	3.573	3.069	3.069	1.924	1.924	1.789	1.789	1.38	1.38	1.312	1.312	0	0	0
Overige niet-vlottende activa Numbers are in millions	3.195	4.418	9.61	10.04	6.105	6.206	582.671	588.005	501.146	476.63	596.341	-0.495	601.164	-0.095	786.134	-0.095	1,314.201	0.86	18.56	19.887	139.705	159.458	174.035	174.502	107.829	114.74	100.446	92.774	154.487	101.104	101.184	100.468	105.486	103.224	78.977	58.253	0.5	0.5	5.5	5.5	42.415	43.412	12.705	0.5	0.5	0.5	0.5	0.5	0.5	0.5	3.645	3.652	0.5	3.65	4.061	3.842	7.642	0.5	0.5	0.5	0.5	0.5	0.5	0.5	35.072	26.288	4.679	0.5	8.544	4.618	4.729
Totaal niet-vlottende activa Numbers are in millions	1,264.013	1,270.389	1,283.218	1,290.883	1,372.874	1,393.856	1,062.368	1,072.333	1,143.329	1,158.465	1,295.545	1,290.988	1,384.841	1,401.123	1,472.391	1,461.613	2,112.995	2,261.519	2,319.15	2,237.36	2,759.459	2,820.061	2,896.497	2,887.935	2,961.182	2,943.345	2,957.139	2,963.232	2,591.294	2,229.211	2,240.168	2,225.409	2,177.665	2,043.781	1,800.813	1,626.216	1,356.289	1,317.925	1,271.461	1,274.703	1,137.25	1,056.966	958.976	948.714	888.535	712.907	710.189	681.585	642.435	669.289	479.771	442.86	395.615	396.315	416.955	382.062	254.855	243.934	242.12	239.239	231.824	224.384	188.717	171.862	141.932	124.566	82.963	82.92	83.448	79.801	79.109
Totaal activa Numbers are in millions	1,762.081	1,776.152	1,797.247	1,809.694	2,113.405	2,135.333	1,813.127	1,878.933	1,855.397	1,921.522	2,269.887	2,144.339	2,380.016	2,489.782	2,718.485	2,548.352	3,447.736	4,766.414	5,019.56	4,729.908	4,622.891	4,647.799	4,419.428	4,541.895	4,697.552	5,144.686	5,145.359	5,375.449	5,007.381	3,974.367	4,472.209	4,879.993	4,523.256	4,308.961	3,940.482	3,539.543	2,846.702	2,853.75	2,256.69	2,233.525	2,183.987	2,103.373	1,911.718	1,893.642	1,930.033	1,836.596	1,664.873	1,606.673	1,634.275	1,570.445	1,505.532	1,361.742	1,316.754	1,199.038	928.022	865.734	783.888	747.044	702.66	601.299	585.929	549.129	496.744	497.458	460.167	432.591	356.166	398.562	317.096	276.085	264.361
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	22.265	22.95	19.815	22.175	39.261	33.883	56.491	59.481	57.644	72.626	62.598	53.078	332.166	365.007	111.841	378.996	156.866	301.577	378.083	449.705	511.101	524.364	282.207	345.358	283.517	667.124	697.602	804.337	700.858	380.983	356.749	640.351	908.173	756.088	512.168	311.25	171.41	176.28	166.849	163.523	183.197	189.303	176.679	187.897	215.182	193.252	154.279	157.938	159.618	145.732	121.101	121.182	133.811	179.408	161.416	155.498	159.637	150.332	91.118	70.274	59.367	52.348	48.759	54.258	52.534	40.365	41.783	40.267	27.672	35.613	35.655
Kortlopende schulden Numbers are in millions	250.048	251.048	251.707	251.707	277.958	281.012	288.87	309.978	379.009	535.925	579.137	462.841	412.828	515.593	700.4	542.823	1,385.121	1,629.76	1,644.524	1,457.573	1,110.288	1,485.247	1,525.875	1,557.96	1,233.732	1,124.866	1,164.348	1,232.668	1,260.407	931.58	1,195.448	1,194.387	1,008.501	1,066.287	820.016	736.618	673.178	673.181	613.173	647.111	646.673	482.745	274.045	263.5	345.2	374.2	295.3	251.495	349.712	356.396	202.406	163.545	179.616	87	97	92	127	136.037	163.014	89.441	111.235	90	63	63	48	48	0	38	124.5	81.4	62.9
Belastingschulden Numbers are in millions	79.789	83.461	97.103	94.392	93.342	94.625	99.441	100.231	83.262	84.048	83.351	86.222	85.65	95.456	127.557	97.316	16.191	18.556	14.653	30.538	12.1	12.487	12.286	12.29	15.537	14.394	13.723	32.529	24.676	41.33	22.293	24.215	19.171	18.945	21.15	33.126	-64.821	-45.359	-33.644	-32.497	-27.215	-1.771	-9.23	-9.795	-6.414	11.403	15.355	20.5	14.651	11.128	12.611	23.499	16.606	10.953	12.36	10.18	8.547	5.756	5.619	10.279	4.17	2.074	1.957	4.791	0.182	2.194	-0.444	6.621	3.283	3.913	7.957
Uitgestelde opbrengsten Numbers are in millions	152.501	0	0.309	0.309	0.296	0	0	141.903	142.072	143.593	145.413	140.933	164.442	180.563	272.212	184.534	201.756	281.204	341.856	234.614	186.25	159.591	135.652	215.996	157.351	189.85	281.302	383.828	102.035	109.884	96.871	83.105	112.975	74.269	74.083	84.408	-4.765	37.551	11.611	7.118	10.241	43.988	28.771	22.329	33.069	59.143	64.466	69.345	60.524	63.032	178.785	75.745	60.139	22.397	24.38	28.506	19.102	19.114	16.522	25.924	14.193	14.918	11.442	15.651	7.259	7.908	0	11.487	6.171	7.408	11.565
Overige kortlopende verplichtingen Numbers are in millions	-79.785	71.7	68.955	68.355	50.087	52.657	49.84	-51.802	-79.971	12.772	201.527	196	-79.264	-90.074	-126.047	-82.769	64.641	269.141	292.175	254.155	109.493	105.27	62.701	54.111	5.075	77.782	51.938	27.045	26.118	87.743	486.563	615.727	155.887	111.67	326.633	272.409	111.706	88.476	50.33	42.31	36.717	107.251	167.984	167.283	168.189	50.643	-2.436	-7.643	-8.6	0.73	-1.739	-11.384	-11.509	-5.622	-7.723	-4.63	3.553	-0.607	-0.646	-3.995	-2.06	2.085	0.691	-1.974	1.451	0.151	5.04	-5.304	-2.733	-2.201	-6.536
Totaal kortlopende verplichtingen Numbers are in millions	424.818	429.158	437.889	436.937	460.945	462.178	494.641	559.792	582.015	848.963	1,072.027	939.074	915.822	1,066.544	1,085.963	1,120.9	1,824.576	2,500.239	2,671.29	2,426.586	1,929.233	2,286.958	2,018.721	2,185.714	1,695.212	2,074.016	2,208.914	2,480.406	2,114.095	1,551.52	2,157.925	2,557.786	2,204.707	2,027.259	1,754.05	1,437.811	886.706	930.128	808.319	827.565	849.613	821.516	638.248	631.214	755.226	688.641	526.964	491.634	575.904	577.017	513.164	372.586	378.662	294.135	287.433	281.555	317.838	310.633	275.627	191.924	186.904	161.425	125.849	135.726	109.426	98.618	46.379	91.497	158.892	126.134	111.541
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	184.5	187	187	189.5	192	192	192	194.5	194.5	0	0	0	72.791	0	90.869	5.093	799.409	905.479	905.479	895.479	594.41	309.25	309.75	309.75	607.483	697.483	697.483	647.483	674.978	336.368	310.827	312.315	350.644	347.463	273.858	223.542	150.081	150.084	151.278	150.692	93.598	44.174	34.581	34.581	0	0	0	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	0.567	0.567	0.546	0.638	2.562	2.732	2.974	3.144	3.418	3.588	3.829	3.999	4.273	4.443	4.684	4.855	5.194	5.429	5.735	5.97	5.438	5.673	4.674	6.173	38.987	43.072	47.249	51.364	13.966	8.152	8.505	8.829	6.88	6.88	6.88	7.157	0	0	0	0	0	0	0	0	0	0	0	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	108.016	108.016	108.016	108.016	93.323	93.305	-0	-0	0	0	0	0	0	0	-90.869	0	0	-885.068	25.011	68.783	24.765	-159.905	-140.049	0	-347.246	-426.542	-560.196	-487.723	-551.804	-336.368	-310.827	-312.315	-350.644	-347.463	-273.858	-223.542	0	0	0	0	0	0	0	0	0	0	0	0	0.165	3.751	7.89	10.722	9.708	12.397	13.374	13.374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	66.189	66.189	77.575	98.234	121.386	138.27	168.871	168.871	141.738	141.738	144.895	144.895	69.915	54.802	90.869	54.802	10.128	905.479	2.49	2.49	93.103	309.25	309.75	208.123	607.483	697.483	697.483	647.483	674.978	336.368	310.827	312.315	350.644	347.463	273.858	223.542	1.431	1.708	1.984	2.261	19.51	23.537	28.463	32.49	4.025	4.302	1.259	1.259	3.952	5.63	5.823	5.501	8.646	9.896	11.146	12.396	6.498	0.498	0.498	0.499	0.197	0.197	0.197	0.447	0.439	0.439	0.905	0.426	0	0	0.657
Totaal niet-vlottende verplichtingen Numbers are in millions	359.272	361.772	373.138	396.389	409.271	426.307	363.845	366.515	339.655	145.325	148.724	148.894	146.979	59.245	95.554	64.749	814.731	931.319	938.715	972.722	717.715	464.268	484.124	524.046	906.707	1,011.496	882.019	858.608	812.119	344.519	319.333	321.144	357.524	354.343	280.738	230.699	151.511	151.791	153.262	152.953	113.108	67.711	63.045	67.071	4.025	4.302	1.259	1.259	4.117	9.381	13.712	16.223	18.354	22.293	24.52	25.77	6.498	0.498	0.498	0.499	0.197	0.197	0.197	0.447	0.439	0.439	0.905	0.426	0.266	0.397	0.657
Totaal passiva Numbers are in millions	784.09	790.93	811.026	833.326	870.216	888.485	858.486	926.307	921.671	994.289	1,220.751	1,087.968	1,062.801	1,125.789	1,181.516	1,185.649	2,639.307	3,431.558	3,610.005	3,399.308	2,646.948	2,751.226	2,502.846	2,709.76	2,601.919	3,085.512	3,090.933	3,339.014	2,926.213	1,896.039	2,477.257	2,878.929	2,562.231	2,381.602	2,034.788	1,668.51	1,038.218	1,081.919	961.582	980.518	962.721	889.227	701.293	698.285	759.251	692.943	528.222	492.893	580.021	586.398	526.877	388.809	397.016	316.428	311.953	307.325	324.336	311.13	276.124	192.423	187.101	161.622	126.046	136.173	109.865	99.057	47.283	91.497	158.892	126.134	112.198
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
Gewone aandelen Numbers are in millions	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	1,374.67	687.335	687.335	687.335	687.335	687.335	687.335	687.335	687.335	572.779	572.779	572.779	572.779	442.567	442.567	442.567	442.567	423.467	423.467	423.467	423.467	352.889	352.889	352.889	352.889	235.259	235.259	235.259	235.259	214.099	214.099	214.099	214.099	152.928	152.928	152.928	152.928	84.96	84.96	84.96	84.96	70.8	70.8	53.1	53.1	53.1
Ingehouden winsten Numbers are in millions	-571.307	-563.969	-563.372	-573.083	-524.464	-520.294	-534.648	-536.999	-624.244	-631.537	-548.877	-543.984	-312.664	-266.626	-100.934	-270.088	-746.832	-317.593	-238.542	-327.326	363.411	269.453	274.35	185.183	459.601	427.475	769.393	756.362	796.185	788.858	738.243	749.592	736.902	703.079	676.503	634.777	592.869	562.488	558.957	527.919	496.435	487.896	484.384	469.461	457.016	432.345	425.559	403.351	379.403	295.349	294.304	274.134	243.235	194.366	193.907	168.496	148.048	126.252	148.852	133.237	126.856	117.029	108.061	104.586	97.932	88.047	81.585	79.685	71.331	63.158	65.084
Overige gereserveerde algehele resultaten Numbers are in millions	186.378	186.862	186.378	186.862	405.204	405.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3.609	-4.093	-3.609	-4.093	-3.609	-4.093	128.563	390.116	192.802	192.802	191.019	192.802	209.235	209.235	208.944	209.235	131.209	131.209	131.209	131.209	99.513	109.512	109.512	109.512	109.512	109.512	453.18	453.18	449.653	449.653	449.653	449.653	443.724	443.724	558.28	558.28	546.359	552.795	230.521	230.521	227.899	227.899	170.888	170.888	162.093	162.093	232.671	232.671	222.376	238.915	380.931	395.476	379.115	392.907	150.2	119.178	40.648	40.648	73.47	73.47	70.903	70.903	138.797	138.797	136.369	136.369	150.529	151.879	30.803	30.803	30.803
Totaal eigen vermogen van aandeelhouders Numbers are in millions	986.132	993.47	994.067	984.355	1,251.801	1,255.917	968.585	966.234	943.228	935.935	1,016.812	1,023.488	1,271.241	1,317.279	1,482.679	1,313.817	759.047	1,188.286	1,267.337	1,178.553	1,837.593	1,753.636	1,758.533	1,669.366	1,943.783	1,911.658	1,909.908	1,896.877	1,933.173	1,925.846	1,875.231	1,886.58	1,867.96	1,834.137	1,807.561	1,765.836	1,712.007	1,688.062	1,232.044	1,201.006	1,166.9	1,158.361	1,078.738	1,063.816	1,042.576	1,017.904	1,011.118	988.911	954.667	887.152	910.494	904.869	857.609	822.532	558.207	501.773	402.794	380.999	375.249	359.634	350.687	340.859	331.818	328.343	319.261	309.376	302.914	301.014	155.235	147.062	148.987
Totaal eigen vermogen Numbers are in millions	977.991	985.222	986.221	976.368	1,243.189	1,246.849	954.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,762.081	1,776.152	1,797.247	1,809.694	2,113.405	2,135.333	1,813.127	1,878.933	1,855.397	1,921.522	2,269.887	2,144.339	2,380.016	2,489.782	2,718.485	2,548.352	3,447.736	4,766.414	5,019.56	4,729.908	4,622.891	4,647.799	4,419.428	4,541.895	4,697.552	5,144.686	5,145.359	5,375.449	5,007.381	3,974.367	4,472.209	4,879.993	4,523.256	4,308.961	3,940.482	3,539.543	2,846.702	2,853.75	2,256.69	2,233.525	2,183.987	2,103.373	1,911.718	1,893.642	1,930.033	1,836.596	1,664.873	1,606.673	1,634.275	1,570.445	1,505.532	1,361.742	1,316.754	1,199.038	928.022	865.734	783.888	747.044	702.66	601.299	585.929	549.129	496.744	497.458	460.167	432.591	356.166	398.562	317.096	276.085	264.361

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