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002090.SZ
Financiële Gegevens

10 (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	206.997	336.672	633.208	770.873	738.748	628.043	626.083	557.458	399.155	358.219	427.546	544.791	293.775	376.254	497.833	592.365	415.46	376.956	443.028	586.461	397.461	255.551	502.303	575.841	322.865	369.076	397.034	687.765	603.796	718.662	915.205	884.898	407.378	545.76	332.388	455.6	321.994	412.507	369.361	318.699	214.011	241.837	194.819	326.388	174.393	142.489	165.63	176.692	130.728	153.915	164.213	184.579	133.836	164.248	206.603	222.78	232.705	231.889	161.875	150.292	139.473	121.319	137.959	186.291	174.921	222.034	253.317	256.058	219.933	200.394	208.843	283.925	77.243	80.535	87.888
Kortetermijnbeleggingen Numbers are in millions	302.626	170.299	70	150.045	-0.331	10	0	11.022	1.477	1.012	1	1	0	17.21	-0.561	20	13	78.003	-2.419	-2.564	77.232	77.181	138.668	0	0	0	0	30	0	0	0	200	0	0	0	0	0	0	0	0	0	0	0	0	0.604	0.604	0.604	0.605	0.589	0.703	0.746	0.746	0	0	0	0	0	0	-0	-0	0	0	0	0	0	10	10	10	10	0	0	0	0	0	0.188
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	509.624	506.971	703.208	920.918	738.748	628.043	626.083	568.48	400.632	359.231	428.546	545.791	293.775	393.464	497.833	612.365	428.46	376.956	443.028	586.461	397.461	255.551	502.303	575.841	322.865	369.076	397.034	687.765	603.796	718.662	915.205	884.898	407.378	545.76	332.388	455.6	321.994	412.507	369.361	318.699	214.011	241.837	194.819	326.388	174.997	143.093	166.234	177.298	131.317	154.618	164.959	185.325	133.836	164.248	206.603	222.78	232.705	231.889	161.875	150.292	139.473	121.319	137.959	186.291	174.921	232.034	263.317	266.058	229.933	200.394	208.843	283.925	77.243	80.535	88.076
Nettovorderingen Numbers are in millions	1,032.144	1,083.649	1,100.22	1,043.253	1,205.991	1,199.977	1,281.514	1,167.007	1,088.26	1,021.799	1,190.325	1,141.849	1,129.327	1,241.238	1,120.167	1,313.713	1,178.669	1,074.666	1,197.622	942.43	1,075.664	1,098.348	1,421.965	1,328.249	1,500.996	1,478.481	1,343.185	1,315.383	1,626.939	1,449.884	971.512	885.42	0	806.29	699.251	683.251	604.934	530.598	423.164	422.377	454.691	462.142	321.49	310.539	447.943	310.112	247.289	334.533	0	0	0	0	0	0	318.17	234.255	208.374	191.745	0	255.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	450.003	353.876	313.156	362.367	315.117	306.533	331.404	345.847	331.65	336.935	298.861	244.061	323.793	253.251	281.764	230.055	472.245	354.605	223.322	523.702	554.71	497.516	481.367	510.831	631.516	647.119	624.018	532.074	475.339	471.615	449.331	465.172	362.034	331.349	329.875	356.875	346.132	280.824	269.897	257.517	278.142	245.438	235.719	212.766	170.052	170.075	190.134	196.537	135.077	147.688	135.367	128.709	155.263	148.848	153.145	120.741	126.761	127.57	117.936	133.991	109.158	110.999	115.855	108.007	107.483	98.632	81.004	93.873	64.716	54.236	51.172	41.987	51.978	45.947	49.135
Overige vlottende activa Numbers are in millions	115.51	39.778	216.908	280.95	160.031	155.643	159.419	105.371	145.275	179.271	197.315	264.918	232.327	1,296.679	688.979	221.695	335.7	303.028	252.94	256.424	369.183	330.28	411.697	311.449	610.93	477.916	604.117	500.656	385.946	608.241	583.77	416.578	1,621.177	614.016	406.211	333.346	370.092	278.655	250.269	281.934	258.647	299.991	316.69	298.067	635.268	292.681	232.265	229.207	493.334	458.182	424.762	409.7	337.548	330.947	338.17	86.086	84.83	87.512	169.083	127.307	173.401	145.367	146.673	118.544	152.469	159.514	171.346	139.873	158.34	138.639	127.758	121.518	119.677	123.542	97.26
Totaal vlottende activa Numbers are in millions	2,107.281	1,984.275	2,196.05	2,421.885	2,367.84	2,244.9	2,315.144	2,186.705	1,932.253	1,844.538	2,006.052	2,093.429	1,898.142	1,943.395	2,432.217	2,294.789	2,292.64	2,015.939	2,044.775	2,217.538	2,288.474	2,090.549	2,676.368	2,630.452	2,833.164	2,856.396	2,742.772	2,868.936	2,962.546	3,014.818	2,699.463	2,783.413	2,390.589	2,375.173	1,838.597	1,725.317	1,517.552	1,395.878	1,312.692	1,280.528	1,108.26	1,134.939	1,068.718	1,147.759	980.317	915.96	835.921	848.695	759.728	760.488	725.088	723.734	626.647	644.043	697.918	663.861	652.67	638.716	448.895	479.509	422.032	377.684	400.487	412.841	434.872	490.18	515.668	499.804	452.988	393.269	387.773	447.43	248.898	250.024	234.472
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	202.186	206.894	213.653	215.346	173.631	177.955	183.04	186.91	190.821	196.34	197.581	203.272	203.653	207.65	212.946	481.563	486.685	1,428.809	719.614	723.031	763.795	792.877	799.196	873.449	700.646	704.785	720.539	726.514	711.591	708.297	696.49	686.157	660.728	656.387	657.563	655.544	556.683	469.039	252.35	207.873	192.362	197.114	195.775	198.876	206.958	208.054	206.984	204.834	193.69	186.691	144.807	143.375	135.017	139.432	140.998	140.955	138.001	125.978	109.836	84.562	78.694	81.432	82.671	84.752	86.597	88.17	84.768	86.241	75.25	72.966	70.823	91.595	90.532	90.65	63.449
Goodwill Numbers are in millions	31.228	31.228	31.228	28.19	28.19	28.19	28.19	28.19	28.19	28.19	28.19	28.19	28.19	28.19	28.19	31.892	33.19	33.19	33.19	33.19	58.064	58.064	58.064	63.568	73.518	73.518	73.518	73.518	75.111	75.111	75.111	69.293	69.293	69.293	69.293	69.293	48.585	40.479	29.77	29.77	29.77	29.77	29.77	29.77	5.805	5.805	5.805	5.805	5.805	5.805	5.805	5.805	0.805	0.805	0.805	0.805	0.805	0.805	0	0.805	0	1.42	1.42	1.42	1.42	1.42	1.42	1.42	1.281	1.281	1.281	0	0	0	0
Immateriële activa Numbers are in millions	41.545	25.818	26.23	26.556	26.949	27.32	27.882	28.076	28.375	28.894	29.443	29.774	30.225	30.692	30.945	34.556	33.729	31.158	30.55	31.082	66.209	68.031	69.682	70.326	66.236	67.618	69.246	71.099	68.964	70.726	72.504	74.262	74.892	65.268	66.743	66.1	24.876	25.701	27.154	28.349	29.301	30.24	32.429	34.795	35.974	38.389	40.869	44.372	46.437	50.271	54.125	57.873	61.2	64.998	68.761	72.519	74.498	75.682	76.4	76.101	74.529	73.592	69.791	60.895	57.769	53.271	44.478	38.6	31.303	26.205	21.113	0.341	0.257	0.27	0
Goodwill en immateriële activa Numbers are in millions	72.773	57.046	57.459	54.746	55.139	55.51	56.072	56.266	56.565	57.084	57.633	57.964	58.415	58.882	59.135	66.448	66.919	64.348	63.74	64.272	124.273	126.094	127.746	133.894	139.755	141.136	142.764	144.617	144.075	145.837	147.615	143.555	144.185	134.561	136.036	135.393	73.461	66.179	56.924	58.119	59.07	60.01	62.199	64.565	41.779	44.194	46.674	50.177	52.243	56.076	59.931	63.678	62.006	65.803	69.566	73.324	75.304	76.487	76.4	76.101	74.529	75.012	71.21	62.314	59.189	54.691	45.897	40.02	32.584	27.487	22.394	0.341	0.257	0.27	0
Langetermijnbeleggingen Numbers are in millions	-228.045	-95.034	76.255	-77.286	88.035	87.774	97.642	97.972	76.562	74.195	75.23	86.139	155.061	135.827	153.435	112.146	108.538	42.289	120.761	114.13	31.528	27.995	27.848	166.728	172.559	172.986	172.729	171.988	169.678	154.616	153.241	153.839	152.026	89.522	89.77	90.055	90.066	90.093	84.943	83.799	113.718	110.106	112.519	113.041	84.921	84.907	81.909	81.904	81.921	85.598	95.183	80.758	0	0	0	0	0	0	93.873	59.631	0	0	0	0	0	23.808	23.808	23.808	23.848	0	0	0	0	0	6.003
Belastingvorderingen Numbers are in millions	96.02	103.348	104.54	102.996	94.554	89.598	85.557	0	70.306	63.739	59.196	56.067	59.967	56.066	51.217	57.187	51.502	48.161	45.006	46.184	55.285	51.286	67.42	62.086	65.225	64.117	59.453	56.551	52.752	51.128	47.002	48.149	40.876	36.112	34.854	34.768	31.421	18.137	18.286	17.824	17.723	17.372	15.916	15.3	16.537	15.907	13.162	12.867	13.051	11.805	10.419	9.692	7.69	7.535	6.285	6.512	6.227	6.012	4.735	5.144	3.33	3.305	2.777	2.939	4.281	2.773	3.086	3.071	2.519	2.401	2.062	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	729.501	587.996	115.935	203.258	12.588	0.385	0.236	80.849	1.8	1.379	5.205	5.249	0.498	17.751	0.662	472.232	464.708	79.769	527.205	527.205	78.856	78.856	140.617	2.041	2.276	2.04	2.309	2.384	2.883	2.955	3.019	3.067	2.332	0.958	1.03	1.363	1.187	1.239	1.275	1.26	1.052	1.121	1.342	0.59	0.743	0.752	0.769	0.776	3.291	3.333	0.858	0.858	97.484	97.501	98.208	80.5	92.136	90.993	20	20	77.511	61.808	41.808	41.808	41.808	10	10	10	10	33.848	33.848	35.129	5.159	5.188	0.188
Totaal niet-vlottende activa Numbers are in millions	872.435	860.251	567.842	499.06	423.947	411.221	422.548	421.997	396.054	392.736	394.846	408.691	477.593	476.176	477.395	1,189.576	1,178.353	1,663.377	1,476.326	1,474.822	1,053.737	1,077.108	1,162.827	1,238.197	1,080.46	1,085.065	1,097.794	1,102.054	1,080.979	1,062.834	1,047.366	1,034.767	1,000.147	917.54	919.252	917.123	752.818	644.688	413.778	368.874	383.925	385.723	387.75	392.372	350.939	353.815	349.498	350.56	344.196	343.503	311.198	298.362	302.197	310.271	315.057	301.291	311.668	299.47	304.845	245.439	234.064	221.557	198.466	191.813	191.874	179.442	167.56	163.139	144.201	136.701	129.128	127.066	95.947	96.109	69.639
Totaal activa Numbers are in millions	2,979.716	2,844.526	2,763.891	2,920.945	2,791.786	2,656.121	2,737.692	2,608.702	2,328.307	2,237.274	2,400.898	2,502.121	2,375.734	2,419.571	2,909.612	3,484.365	3,470.993	3,679.316	3,521.1	3,692.36	3,342.211	3,167.657	3,839.196	3,868.65	3,913.623	3,941.461	3,840.567	3,970.989	4,043.525	4,077.652	3,746.829	3,818.181	3,390.737	3,292.714	2,757.849	2,642.44	2,270.37	2,040.565	1,726.469	1,649.402	1,492.185	1,520.662	1,456.468	1,540.131	1,331.256	1,269.774	1,185.418	1,199.255	1,103.924	1,103.991	1,036.285	1,022.095	928.844	954.314	1,012.975	965.152	964.337	938.186	753.739	724.948	656.096	599.241	598.954	604.654	626.747	669.622	683.227	662.943	597.189	529.97	516.901	574.496	344.846	346.133	304.111
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	502.01	470.02	564.144	768.889	666.814	602.974	578.351	678.779	499.129	553.573	559.138	401.445	503.495	573.279	766.623	784.742	841.928	701.045	538.547	728.616	792.467	568.031	842.967	805.679	816.574	841.346	846.043	891.124	712.434	808.436	579.183	548.657	432.878	470.405	430.064	415.136	354.842	231.422	236.726	295.645	215.42	232.73	246.476	291.336	240.149	177.385	196.982	186.448	151.737	173.502	115.948	135.375	107.202	119.552	173.601	152.576	172.805	156.352	74.839	180.949	79.925	82.342	70.474	54.456	68.524	80.028	60.307	71.945	56.382	47.851	39.883	69.868	73.482	79.26	72.935
Kortlopende schulden Numbers are in millions	180.2	168.249	185.239	-347.568	119.161	-277.024	-343.973	141.011	-123.512	114.431	104.039	122.811	-145.4	28.548	62.224	693.927	747.37	639.87	677.37	767.37	757.35	682.35	910.862	1,066.667	1,042.11	1,074.452	464.85	654.704	780.85	772.85	652	599.5	465.4	498.035	449	388.5	312.689	297.689	298.868	298.315	328.057	363.945	262.244	341.636	318.134	278.882	219.701	216.318	202.706	203.769	216.071	188.35	138.854	164.576	184.738	171.808	163.672	164.698	110.057	76.95	52.037	0	0	26.468	50.118	93.088	95.909	64.924	39.352	0	0	10	10	0	0
Belastingschulden Numbers are in millions	12.278	7.92	16.376	22.541	19.359	17.309	17.632	0	21.3	14.927	10.859	31.32	16.37	15.943	33.356	42.542	25.902	27.894	33.044	49.387	37.135	37.676	70.911	72.904	50.359	48.489	35.041	63.43	44.032	62.41	40.542	49.1	13.644	9.188	7.268	18.456	7.054	7.156	5.196	18.377	8.41	8.074	-5.206	4.692	3.172	-0.498	-0.049	8.178	8.91	3.52	4.49	10.921	3.716	2.816	2.53	6.414	-2.831	-3.58	-1.206	4.048	1.112	0.77	-2.287	-2.191	-2.745	-1.389	1.62	4.892	1.404	3.768	3.956	8.002	3.172	7.539	3.009
Uitgestelde opbrengsten Numbers are in millions	97.818	488.037	404.583	518.1	531.424	468.339	467.702	0	290.099	0	0	-0	433.835	347.115	380.809	424.084	326.138	245.386	368.472	110.73	138.758	150.746	205.31	222.122	146.589	159.704	217.031	226.421	259.76	137.224	129.213	125.018	116.279	98.024	87.574	95.876	60.429	35.208	28.845	37.565	21.749	21.52	17.346	21.498	21.807	12.714	27.048	22.631	24.024	18.17	19.189	23.432	38.653	30.553	13.084	15.031	6.196	5.779	6.874	12.175	6.72	0	0	6.044	6.049	5.661	8.357	18.275	14.06	0	0	32.195	32.335	0	0
Overige kortlopende verplichtingen Numbers are in millions	663.094	283.648	484.851	138.065	139.981	118.359	101.991	515.74	89.119	301.273	400.973	628.185	87.384	102.321	60.046	448.029	50.778	68.145	61.819	270.718	153.639	286.494	377.889	313.242	332.336	324.354	410.124	292.542	366.875	218.975	239.601	396.905	102.635	169.826	218.065	236.838	186.764	171.549	174.415	171.91	166.693	187.527	236.255	201.749	128.504	185.49	134.163	142.512	106.748	102.879	106.444	105.724	107.837	100.863	87.53	81.632	89.846	91.815	67.87	110.142	63.073	70.435	74.359	70.818	65.194	66.266	84.496	90.478	83.211	71.723	83.593	72.36	91.155	102.244	76.642
Totaal kortlopende verplichtingen Numbers are in millions	1,455.399	1,335.487	1,250.611	1,430.197	1,345.035	1,213.393	1,293.638	1,335.53	1,071.178	984.205	1,075.009	1,183.761	1,149.264	1,198.314	1,526.076	1,969.239	1,962.456	1,639.821	1,645.908	1,816.091	1,740.592	1,574.551	2,202.63	2,258.493	2,241.38	2,288.641	1,756.059	1,901.8	1,904.191	1,862.671	1,511.326	1,594.163	1,187.401	1,147.454	1,104.398	1,058.93	861.348	707.815	715.204	784.248	718.58	792.277	739.768	839.413	689.959	641.26	550.797	553.456	470.102	483.67	442.953	440.37	357.608	387.807	448.399	412.43	423.492	409.285	251.56	245.124	196.147	153.547	142.545	149.551	181.091	237.993	242.332	232.24	180.348	123.342	127.433	160.231	177.809	189.043	152.586
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.213	1.536	2.181	2.181	0.01	0	0	0	0	0	0.178	0.178	0	0	0	105.164	138.164	671.78	512.669	514.299	223.664	211.664	240.693	241.627	329.882	338.705	767.352	771.406	859.287	814.381	826.581	831.164	844.03	850.98	363.576	316.639	283.296	233.393	122.292	24.231	24.364	26.272	26.025	27.253	27.482	28.855	29.276	29.353	29.502	29.502	8.892	8.892	8.892	8.892	8.892	8.892	6	6	6	6	7.928	7.928	7.928	8	8	8	8	8	8	8	8	7.865	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	24.714	14.933	9.036	4.879	5.401	4.485	4.553	0	5.166	5.202	5.122	5.241	6.206	3.547	3.52	3.647	2.809	1.754	0.754	0.754	8.621	8.621	8.621	8.621	9.046	9.046	9.147	10.397	22.502	27.652	29.022	28.822	33.979	33.564	35.564	39.564	18	22.5	25.5	25.5	0	0	0	0	0	0	0	0	0	0	0	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	0.094	0.045	2.172	0.007	0	0	0	0	0	0	0	0	1.237	1.237	1.237	1.237	0.317	0.317	0.317	0.317	0	0	0	12.154	0	0	0	0	-0	0	0	0	8.892	8.892	8.892	8.892	8.892	8.892	8.892	8.892	0	0	0	0	0	0	0	0	0	0	0	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	8.13	8.195	8.212	8.127	7.854	7.844	7.687	0	7.627	7.711	7.686	7.729	7.816	7.795	7.914	8.336	8.162	10.021	7.837	8.653	7.845	7.82	7.843	8.201	7.768	7.772	7.762	7.762	7.167	7.021	7.021	7.094	7.169	40.649	42.649	46.454	7.344	8.344	32.101	32.049	15.554	15.494	15.507	14.919	14.7	14.967	14.765	14.664	13.272	13.162	4.203	4.1	3.383	3.317	3.273	3.498	11.992	12.317	11.475	11.255	3.215	2.779	3.008	10.877	10.918	10.777	10.721	10.449	10.242	10.148	9.925	10.8	14.765	14.132	11.517
Totaal niet-vlottende verplichtingen Numbers are in millions	34.15	24.709	19.428	15.186	13.264	12.329	12.24	0	12.792	12.912	12.986	13.148	15.26	12.58	12.671	118.383	149.452	682.118	521.578	523.269	240.129	228.105	257.157	269.875	346.696	355.523	784.261	789.565	888.957	849.054	862.624	867.08	894.07	900.52	415.116	371.984	317.532	273.129	163.285	65.172	39.918	41.767	41.532	42.172	42.182	43.821	44.041	44.017	42.774	42.664	13.094	12.991	12.274	12.209	12.165	12.389	17.992	18.317	17.475	17.255	11.144	10.708	10.937	18.877	18.918	18.777	18.721	18.449	18.242	18.148	17.925	18.665	14.765	14.132	11.517
Totaal passiva Numbers are in millions	1,489.55	1,360.196	1,270.039	1,445.383	1,358.299	1,225.722	1,305.877	1,335.53	1,083.971	997.117	1,087.994	1,196.909	1,164.523	1,210.893	1,538.747	2,087.623	2,111.908	2,321.939	2,167.486	2,339.36	1,980.721	1,802.655	2,459.787	2,528.368	2,588.076	2,644.164	2,540.32	2,691.365	2,793.147	2,711.725	2,373.949	2,461.243	2,081.471	2,047.975	1,519.514	1,430.914	1,178.88	980.944	878.489	849.419	758.499	834.043	781.3	881.585	732.141	685.081	594.838	597.473	512.876	526.333	456.047	453.362	369.882	400.016	460.563	424.819	441.484	427.601	269.035	262.379	207.291	164.255	153.482	168.428	200.008	256.771	261.053	250.688	198.591	141.491	145.357	178.896	192.574	203.175	164.103
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	6.302	5.108	3.408	1.855	5.015	4.245	3.715	3.489	4.228	7.071	7.541	6.908	6.989	7.552	8.853	8.64	9.53	11.375	6.007	3.665	0	0	0	0.444	2.772	2.954	0	0	0	0	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	400.577	400.577	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	404.265	237.803	237.803	237.803	237.803	237.803	237.803	237.803	237.803	237.778	236.547	235.781	231.719	231.719	231.631	226.318	226.318	207.878	207.878	207.38	204	204	204	204	204	204	204	204	204	204	204	204	204	204	204	204	204	102	102	102	102	102	102	102	102	102	102	102	102	102	68	51	51	37.3
Ingehouden winsten Numbers are in millions	940.532	932.204	943.077	924.002	890.262	885.08	886.094	984.863	865.049	861.445	866.644	858.358	767.923	767.408	794.213	764.48	739.553	730.082	729.764	725.361	733.328	731.131	685.746	655.878	646.782	625.168	623.298	601.98	565.67	533.852	526.369	492.064	463.775	436.677	444.354	423.102	402.764	382.801	387.89	333.304	286.459	269.864	269.809	253.877	237.264	226.613	233.244	222.202	212.437	204.136	203.501	194.115	185.1	177.776	177.023	167.808	157.713	152.308	144.335	134.173	126.423	113.582	123.61	114.262	109.122	95.531	104.749	94.716	69.975	59.901	42.774	66.813	60.023	50.594	61.392
Overige gereserveerde algehele resultaten Numbers are in millions	137.084	125.236	163.162	125.236	159.722	121.796	159.72	0	155.021	119.9	184.312	119.9	171.27	106.858	171.27	-0	-0	-0	0	0	0	-6.302	-5.108	-3.408	-1.855	-5.015	-4.245	-3.715	-3.489	-4.228	-7.071	-7.541	-6.908	-6.989	-7.552	-8.853	-8.64	-9.53	-11.375	-6.007	-3.665	0.222	1.464	0.406	-0.444	-2.772	-2.954	0	0	0	0	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	0	11.848	-29.766	8.16	-29.766	8.16	-29.766	-140.154	-192	-156.879	-192	-127.588	-192	-127.588	-57	171.27	0	172.838	172.838	195.437	167.118	167.118	337.062	342.17	339.548	339.548	339.548	244.12	333.048	356.228	461.391	374.602	456.837	431.417	422.923	420.086	384.861	383.482	176.743	186.035	173.084	148.837	144.311	139.966	127.305	127.891	127.9	125.119	122.105	119.89	121.245	120.502	118.328	120.796	120.522	119.081	112.078	109.471	224.765	262.763	218.811	215.141	215.141	215.141	210.906	210.906	210.906	210.906	222.222	222.222	222.222	258.246	37.531	37.531	37.531
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,478.193	1,469.865	1,480.738	1,461.663	1,424.483	1,419.301	1,420.312	1,248.974	1,232.334	1,228.731	1,263.221	1,254.935	1,151.457	1,150.943	1,312.748	1,340.015	1,310.856	1,307.185	1,306.866	1,302.463	1,304.71	1,296.211	1,260.611	1,232.442	1,222.278	1,197.504	1,196.404	1,175.617	1,133.032	1,210.439	1,218.467	1,188.142	1,149.485	1,092.824	1,098.995	1,074.818	1,005.304	983.072	772.51	721.209	663.259	622.701	618.12	597.844	569.013	555.731	562.19	551.321	538.542	528.026	528.747	518.618	507.428	502.572	501.545	490.89	473.791	465.78	471.1	460.938	447.234	430.723	440.751	431.402	422.027	408.436	417.654	407.622	394.196	384.123	366.995	391.034	148.554	139.125	136.223
Totaal eigen vermogen Numbers are in millions	1,490.166	1,484.33	1,493.852	1,475.562	1,433.487	1,430.399	1,431.814	1,260.858	1,244.336	1,240.157	1,312.904	1,305.211	1,211.211	1,208.678	1,370.865	1,396.742	1,359.085	1,357.377	1,353.614	1,353	1,361.491	1,365.002	1,379.409	1,340.281	1,325.547	1,297.297	1,300.247	1,279.624	1,250.378	1,365.927	1,372.88	1,356.938	1,309.266	1,244.739	1,238.335	1,211.526	1,091.49	1,059.621	847.981	799.982	733.686	686.618	675.168	658.546	599.115	584.693	590.58	601.782	591.048	577.658	580.239	568.734	558.962	554.298	552.412	540.333	522.853	510.584	484.704	462.568	448.805	434.986	445.471	436.226	426.739	412.851	422.174	412.255	398.598	388.479	371.544	395.6	152.271	142.957	140.008
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,979.716	2,844.526	2,763.891	2,920.945	2,791.786	2,656.121	2,737.692	2,596.388	2,328.307	2,237.274	2,400.898	2,502.121	2,375.734	2,419.571	2,909.612	3,484.365	3,470.993	3,679.316	3,521.1	3,692.36	3,342.211	3,167.657	3,839.196	3,868.65	3,913.623	3,941.461	3,840.567	3,970.989	4,043.525	4,077.652	3,746.829	3,818.181	3,390.737	3,292.714	2,757.849	2,642.44	2,270.37	2,040.565	1,726.469	1,649.402	1,492.185	1,520.662	1,456.468	1,540.131	1,331.256	1,269.774	1,185.418	1,199.255	1,103.924	1,103.991	1,036.285	1,022.095	928.844	954.314	1,012.975	965.152	964.337	938.186	753.739	724.948	656.096	599.241	598.954	604.654	626.747	669.622	683.227	662.943	597.189	529.97	516.901	574.496	344.846	346.133	304.111

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