Guomai Technologies, Inc. (002093.SZ)

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002093.SZ
Financiële Gegevens

7.7 (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	99.321	141.269	259.695	159.15	280.667	186.212	350.11	301.051	150.164	71.859	82.208	132.094	105.246	73.52	79.433	321.153	175.048	676.703	88.77	311.064	299.039	145.976	422.41	508.885	468.232	424.32	522.564	479.921	483.961	588.873	1,641.516	1,661.734	205.952	143.751	127.492	193.566	253.129	122.351	283.436	284.71	367.979	496.265	187.479	218.977	310.031	249.843	492.877	791.778	678.425	955.838	889.144	946.105	861.278	452.57	574.416	677.323	102.249	95.641	155.695	203.678	131.505	118.823	122.583	200.701	162.548	212.329	174.35	179.848	121.259	164.031	165.404	238.905	50.374	72.986	80.23
Kortetermijnbeleggingen Numbers are in millions	752.708	381.421	461.115	494.351	571.035	417.778	315.619	442.541	597.789	526.16	550.641	577.005	628.574	418.706	420.23	269.333	143.632	-290.282	505.32	530.271	-267.518	-266.748	-269.391	-269.014	-269.659	-272.284	-276.696	-279.049	-261.988	-264.299	-266.17	-269.1	-246.552	-249.236	-245.92	-247.26	-228.333	-227.959	-222.145	-206.468	-197.765	-197.536	-197.537	-197.542	203.635	200.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	3.487	1.201	0.115	0.139	10
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	852.029	522.69	720.81	653.501	851.702	603.99	665.729	743.592	747.954	598.019	632.849	709.098	733.821	492.225	499.662	590.486	318.68	676.703	594.09	841.335	299.039	145.976	422.41	508.885	468.232	424.32	522.564	479.921	483.961	588.873	1,641.516	1,661.734	205.952	143.751	127.492	193.566	253.129	122.351	283.436	284.71	367.979	496.265	187.479	218.977	310.031	249.843	492.877	791.778	678.425	955.838	889.144	946.105	861.278	452.57	574.416	677.323	102.249	95.641	155.695	203.678	131.505	118.823	122.583	200.701	162.548	212.329	174.35	179.848	121.259	164.037	168.891	240.106	50.489	73.124	90.23
Nettovorderingen Numbers are in millions	308.569	315.105	187.792	188.447	196.632	222.43	227.366	227.394	199.368	200.643	206.727	178.849	214.503	210.83	203.88	195.211	218.378	228.539	240.284	213.933	0	305.386	288.608	297.782	316.389	327.382	322.837	1,185.932	233.053	241.856	240.028	205.266	238.137	225.322	218.305	181.68	210.296	190.77	202.213	206.288	126.359	112.29	177.923	155.503	203.635	-3.681	0	8.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166.224	0	0	30.881	0	58.805	0	0	0	0	0
Voorraad Numbers are in millions	1,259.696	1,263.402	1,250.472	1,246.427	1,334.345	1,322.661	1,300.386	1,513.125	1,521.677	1,524.133	1,514.074	1,511.119	1,465.654	1,433.961	1,409.851	1,359.817	1,294.61	1,237.74	1,154.185	1,158.57	1,058.664	1,022.341	1,003.24	1,003.511	1,057.173	1,062.403	1,076.745	1,166.952	1,227.849	1,259.623	1,191.127	1,171.935	1,077.539	1,084.766	1,080.58	1,046.331	844.458	820.944	640.834	640.013	506.792	494.099	465.813	471.128	455.23	44.982	37.467	150.239	246.134	195.193	154.058	178.654	208.872	189.023	150.308	138.295	189.298	132.4	118.381	111.543	174.696	142.866	121.663	126.754	135.811	86.061	26.173	27.998	45.56	9.55	11.626	20.091	24.419	37.544	41.897
Overige vlottende activa Numbers are in millions	44.093	20.515	55.704	258.768	50.069	39.084	35.905	58.837	69.54	66.461	68.764	63.709	76.841	223.923	276.036	263.145	587.963	326.185	581.794	497.402	1,227.695	1,062.381	1,149.371	560.453	1,126.236	1,407.21	1,201.897	232.05	1,210.145	1,115.108	116.067	97.12	124.169	78.053	137.215	92.877	107.056	62.369	116.65	11.826	67.217	81.394	149.005	107.607	270.002	632.124	577.695	509.834	464.817	274.508	258.748	381.659	424.017	438.938	401.448	319.588	376.589	335.337	288.059	223.946	220.709	230.869	152.269	137.495	155.584	189.5	144.12	104.473	53.407	56.383	28.257	23.735	29.755	65.413	50.751
Totaal vlottende activa Numbers are in millions	2,464.387	2,117.508	2,323.744	2,158.695	2,432.748	2,188.164	2,234.871	2,542.949	2,538.539	2,389.256	2,422.414	2,462.775	2,491.013	2,360.939	2,389.429	2,408.659	2,419.631	2,469.036	2,538.026	2,711.24	2,585.397	2,536.083	2,810.109	2,874.483	2,968.03	3,221.314	3,124.042	3,064.855	3,155.007	3,232.203	3,189.508	3,130.071	1,645.797	1,529.057	1,501.056	1,474.338	1,366.996	1,175.621	1,189.866	1,140.01	1,077.893	1,152.619	961.666	953.214	1,035.263	926.95	1,108.039	1,460.134	1,389.377	1,425.539	1,301.951	1,506.419	1,494.168	1,080.53	1,126.172	1,135.207	668.135	563.379	562.135	539.168	526.91	492.559	396.516	464.95	453.943	487.89	344.642	293.682	220.227	229.969	208.775	283.932	104.663	176.082	182.879
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,000.897	1,012.496	837.48	833.158	908.475	933.872	957.841	704.459	719.531	715.54	700.929	709.171	713.03	706.545	713.705	721.938	726.511	729.004	734.058	741.936	740.662	742.99	749.311	756.241	747.885	732.479	729.265	729.797	651.401	649.417	655.358	661.475	665.838	670.02	675.308	679.147	637.053	638.447	645.956	642.284	601.316	536.226	506.912	504.748	326.55	291.268	238.993	187.074	148.781	149.127	129.317	129.678	121.793	122.667	147.617	151.11	149.343	149.628	152.845	154.82	149.573	147.519	146.175	147.237	114.874	108.525	106.944	103.512	97.097	70.98	50.703	96.471	80.473	80.485	69.909
Goodwill Numbers are in millions	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	27.592	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	31.239	27.592	27.592	27.592	29.502	29.502	29.502	29.502	29.502	29.502	29.502	29.502	29.502	29.502	29.502	29.252	29.502	29.502	29.502	29.502	29.502	29.502	29.502	29.502	29.502	1.984	1.491	0	0	0	0	0
Immateriële activa Numbers are in millions	211.087	125.199	81.649	82.581	118.306	118.287	119.356	120.451	121.192	121.209	122.22	123.245	124.018	123.897	124.478	125.431	119.557	120.308	120.849	120.98	121.969	122.74	123.549	124.406	125.218	126.04	126.858	127.67	128.498	128.786	129.612	130.417	131.52	132.304	133.069	133.874	134.857	135.543	136.348	137.165	137.788	138.61	139.432	140.254	141.897	142.435	143.246	144.06	144.646	145.094	145.791	9.702	9.022	9.112	9.277	9.243	9.254	9.323	9.409	9.496	9.582	9.431	9.42	9.498	9.593	8.644	8.695	8.707	7.485	7.524	7.564	3.779	3.799	3.818	7.193
Goodwill en immateriële activa Numbers are in millions	238.68	152.791	109.241	110.173	145.899	145.879	146.949	148.043	148.784	148.801	149.812	150.837	151.61	151.489	152.07	153.024	147.149	147.9	148.441	148.572	149.561	150.332	151.141	151.998	152.811	153.633	154.451	155.263	159.737	160.026	160.851	161.656	162.759	163.543	164.308	165.113	166.096	166.782	167.587	168.404	169.028	169.849	170.671	171.493	169.49	170.027	170.839	173.562	174.148	174.596	175.293	39.204	38.524	38.613	38.779	38.744	38.756	38.825	38.661	38.997	39.084	38.933	38.922	39	39.095	38.145	38.196	38.208	9.469	9.015	7.564	3.779	3.799	3.818	7.193
Langetermijnbeleggingen Numbers are in millions	-372.525	646.703	627.613	626.692	-214.323	-64.284	96.175	-35.262	-193.215	-128.414	-159.291	-191.243	-246.507	-43.215	-49.153	98.458	253.758	679.696	-121.673	-150.303	648.146	636.11	634.038	628.922	627.006	618.556	614.737	608.842	566.653	557.962	554.095	549.744	513.412	485.914	477.233	473.204	439.358	439.85	437.106	424.124	416.807	417.928	631.485	622.643	179.541	181.665	182.087	107.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.581	0	0	-10.128
Belastingvorderingen Numbers are in millions	134.565	137.538	138.965	136.834	151.485	148.494	129.014	127.281	124.065	116.279	115.506	108.677	106.123	101.007	100.65	96.663	96.895	93.97	94.195	93.996	90.735	90.655	95.927	92.476	103.142	98.856	102.791	107.818	106.083	91.053	73.965	55.882	47.483	46.702	44.366	42.654	35.522	33.485	26.601	23.008	17.513	14.117	10.613	11.595	4.538	4.048	3.451	8.931	9.988	7.749	6.329	6.938	7.157	8.01	5.849	5.42	3.196	2.944	2.663	3.068	3.996	2.934	1.925	4.101	3.574	2.47	1.295	2.593	0.511	1.052	1.586	1.581	0	0	10.128
Overige niet-vlottende activa Numbers are in millions	1,086.656	147.873	345.133	560.717	980.491	806.655	713.582	843.252	969.39	895.629	923.353	952.736	965.904	731.732	733.512	583.188	447.192	15.316	800.394	828.199	13.454	13.465	13.423	13.421	13.647	14.268	13	13.67	13.013	13.336	13	13.305	13	13	13	13	13	13	13	13	13	13	13	13	369.205	365.769	165.569	165.569	269.983	270.338	180.236	180.7	176.806	176.46	147.127	147.413	144.991	142.535	124.185	124.185	120.523	120.33	120.297	120.297	121.496	121.547	121.598	104.841	104.242	80.237	80.288	0.932	0.983	0	-0.128
Totaal niet-vlottende activa Numbers are in millions	2,088.272	2,097.403	2,058.432	2,267.574	1,972.026	1,970.617	2,043.561	1,787.773	1,768.555	1,747.836	1,730.308	1,730.178	1,690.16	1,647.557	1,650.784	1,653.27	1,671.505	1,665.886	1,655.415	1,662.4	1,642.559	1,633.552	1,643.84	1,643.058	1,644.49	1,617.792	1,614.243	1,615.39	1,496.887	1,471.794	1,457.269	1,442.062	1,402.493	1,379.179	1,374.216	1,373.118	1,291.029	1,291.564	1,290.25	1,270.82	1,217.664	1,151.121	1,332.682	1,323.479	1,049.323	1,012.778	760.939	642.495	602.899	601.81	491.175	356.52	344.28	345.751	339.372	342.688	336.286	333.932	318.354	321.07	313.176	309.715	307.319	310.636	279.038	270.687	268.034	249.153	211.319	161.285	140.141	101.183	85.254	84.303	76.973
Totaal activa Numbers are in millions	4,552.658	4,214.911	4,382.177	4,426.27	4,404.774	4,158.781	4,278.432	4,330.721	4,307.094	4,137.092	4,152.722	4,192.953	4,181.173	4,008.496	4,040.214	4,061.929	4,091.136	4,134.922	4,193.44	4,373.64	4,227.956	4,169.635	4,453.949	4,517.541	4,612.521	4,839.106	4,738.285	4,680.245	4,651.895	4,703.998	4,646.777	4,572.133	3,048.29	2,908.236	2,875.272	2,847.456	2,658.025	2,467.184	2,480.115	2,410.83	2,295.556	2,303.74	2,294.348	2,276.694	2,084.586	1,939.728	1,868.978	2,102.629	1,992.276	2,027.348	1,793.125	1,862.939	1,838.447	1,426.282	1,465.544	1,477.895	1,004.421	897.311	880.489	860.238	840.086	802.274	703.834	775.586	732.982	758.577	612.675	542.836	431.546	391.254	348.916	385.114	189.918	260.385	259.852
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	108.176	94.331	99.943	105.975	137.64	177.905	211.61	212.841	172.887	181.364	177.765	162.477	174.584	163.117	160.705	147.309	155.191	172.357	97.158	163.543	117.792	106.481	91.003	97.959	143.798	157.118	205.152	223.73	268.144	252.754	199.401	244.555	202.761	169.217	154.292	152.3	126.645	123.493	83.391	71.171	20.918	19.224	12.857	30.609	11.944	9.53	5.735	49.945	13.45	42.833	41.412	75.079	52.77	91.64	61.288	67.565	57.06	76.834	30.316	50.673	38.742	43.686	50.667	26.226	73.319	77.468	15.998	16.931	17.234	12.832	14.385	25.198	8.017	40.385	29.049
Kortlopende schulden Numbers are in millions	0	2.213	12.262	10.089	10.094	10.103	10.105	10.13	10.119	10.119	6.128	6.137	2.129	2.126	2.14	2.14	2.128	204.511	23.062	13.971	9.04	22.76	194.96	235.323	216.5	570.828	608.582	573.337	174	387.227	89	470	65	20.5	5	46	10	10	149.5	120	159.5	188.5	218	120	114.45	55	10	142.622	247.58	300.49	67.35	60.154	71.932	90.174	151.312	172.814	239.048	146.401	158.408	104.441	116.272	174.66	75	118.669	137.215	192.37	124.4	101.629	49.895	30	0	30	0	30	36
Belastingschulden Numbers are in millions	24.477	16.682	30.309	18.214	34.504	30.415	18.265	26.641	27.016	25.279	24.821	22.165	22.025	15.506	23.01	19.123	20.093	13.209	26.183	16.09	14.576	13.238	14.732	11.602	10.433	13.303	51.732	54.505	75.313	64.227	21.568	11.967	8.188	3.405	6.792	27.662	16.758	15.921	20.226	18.952	13.132	13.687	20.655	18.881	8.175	10.216	12.217	9.376	-6.755	-7.545	20.308	27.657	21.965	30.058	23.41	21.171	11.879	13.147	34.301	23.635	13.207	8.004	8.641	10.092	7.289	9.472	6.841	6.449	-1.941	3.052	6.203	10.975	1.898	3.967	2.03
Uitgestelde opbrengsten Numbers are in millions	0	58.826	138.447	212.152	504.727	255.063	133.28	193.943	238.046	0	0	409.942	425.214	286.967	342.319	388.068	392.818	258.068	307.937	206.085	177.984	173.171	236.758	255.929	286.921	385.683	451.288	474.792	399.685	407.538	260.072	306.464	366.91	393.519	384.4	357.393	307.386	167.39	153.454	142.934	114.712	146.036	105.651	116.886	81.776	90.546	85.256	72.987	26.26	33.961	58.565	70.926	60.436	43.869	40.373	42.746	32.274	49.761	71.875	75.211	52.867	18.635	25.441	31.631	15.834	20.446	17.694	23.308	4.125	9.156	0	23.103	0	12.306	10.291
Overige kortlopende verplichtingen Numbers are in millions	535.373	248.606	326.198	535.064	200.114	185.659	324.892	406.685	452.11	282.961	320.462	224.422	204.475	195.439	194.857	204.763	177.904	171.497	171.746	421.119	428.016	316.583	401.436	466.629	518.601	551.988	642.78	772.803	754.307	629.569	864.133	579.519	901.22	477.713	479.225	407.582	406.619	203.541	160.38	166.646	157.007	158.808	108.441	187.479	114.186	96.572	99.24	129.416	116.451	74.711	69.644	95.958	97.203	39.191	50.14	86.027	65.695	50.392	58.76	99.228	111.592	24.712	47.395	123.723	33.446	15.708	13.855	58.19	12.378	12.145	9.781	16.836	20.057	31.189	35.343
Totaal kortlopende verplichtingen Numbers are in millions	668.026	361.832	468.712	669.341	658.408	448.282	564.872	656.297	662.131	499.722	529.176	583.937	607.066	457.306	510.628	542.98	555.85	638.422	431.753	614.722	569.424	459.062	702.13	811.514	889.331	1,293.238	1,508.246	1,624.374	1,271.763	1,333.776	1,174.102	1,243.44	1,177.168	670.835	645.309	633.544	560.022	352.955	413.497	376.77	350.557	380.22	359.954	356.969	248.755	171.318	127.193	331.359	370.725	410.488	198.715	258.849	243.87	251.063	286.15	347.577	373.682	286.775	281.785	277.977	279.813	251.061	181.703	278.711	251.269	295.018	161.093	148.273	77.566	58.029	30.369	82.599	29.971	105.541	102.422
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	197	228	269	71	76	76	81	81	86	86	91	91	96	96	97	97	98	90.425	397.355	408.52	325.92	387.46	518.96	511.39	520.05	345.08	128.08	18	413.091	430.85	430.621	448.391	446.407	824.527	824.813	842.598	742.384	760.174	718.474	703.774	630.073	599.878	606.19	624.003	595.816	540.649	470.466	449.284	395.102	394.938	394.775	394.612	394.449	90	135	135	135	135	0	0	0	9.45	10.8	12.15	13.5	15.01	16.39	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-54.727	-54.238	-0	76	0.111	0.259	0.407	0.555	0.703	0.85	1.148	1.146	1.294	1.442	1.59	1.738	1.886	2.034	2.182	2.42	2.658	2.896	3.286	3.538	3.769	3.933	1.098	1.262	1.426	1.591	1.755	1.919	2.084	2.248	2.412	2.577	2.741	2.905	-0	-0	-606.19	-624.003	-595.816	-540.649	-425.466	-404.284	-350.102	-349.938	-349.775	-304.612	-304.404	0	0	0	0	0	0	0	0	-9.45	-10.8	-12.15	-13.5	-15.01	-16.39	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	64.948	54.605	54.727	54.238	55.275	55.125	53.872	52.034	44.639	43.991	44.208	43.476	37.46	36.254	35.409	36.474	32.712	32.427	32.076	31.787	30.455	30.171	29.866	29.551	28.42	28.137	27.877	27.434	25.888	25.595	25.281	26	21.072	20.199	20.138	19.556	21.779	21.493	16.911	16.629	14.64	14.358	15.496	14.73	10.57	9.789	9.494	9.229	8.405	8.139	7.874	7.608	7.644	5.25	3.775	3.423	2.654	2.501	2.348	2.195	1.492	1.339	1.186	1.033	1.392	1.194	0.977	0.314	0.189	0.12	0.004	0	0	0	0
Overige niet-vlottende verplichtingen 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	0.972	1.047	15.496	14.73	10.57	9.789	54.494	54.229	45	45	45	90	90.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.04	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	261.948	282.605	323.727	125.238	131.275	131.125	134.983	133.292	131.046	130.545	135.91	135.327	134.609	133.401	133.704	134.916	132.302	124.59	431.317	442.341	358.557	420.05	551.484	543.836	551.756	376.755	159.726	49.367	440.076	457.707	457.328	475.982	470.989	846.646	847.035	864.402	766.575	784.244	738.126	723.308	645.685	615.282	621.687	638.733	606.387	550.438	524.96	503.513	448.506	448.078	447.649	492.22	492.138	95.25	138.775	138.423	137.654	137.501	2.348	2.195	1.492	10.789	11.986	13.183	14.892	16.204	17.367	0.314	0.189	0.12	1.044	0.41	0	0	0
Totaal passiva Numbers are in millions	929.975	644.437	792.438	794.579	789.683	579.407	699.854	789.589	793.178	630.268	665.087	719.263	741.675	590.706	644.332	677.896	688.152	763.012	863.07	1,057.064	927.981	879.113	1,253.614	1,355.35	1,441.088	1,669.993	1,667.973	1,673.741	1,711.839	1,791.483	1,631.43	1,719.422	1,648.157	1,517.481	1,492.344	1,497.946	1,326.597	1,137.199	1,151.623	1,100.078	996.242	995.502	981.64	995.702	855.141	721.757	652.153	834.872	819.232	858.566	646.364	751.07	736.007	346.313	424.925	486	511.336	424.276	284.133	280.171	281.305	261.85	193.689	291.894	266.162	311.222	178.461	148.587	77.754	58.149	31.414	83.009	29.971	105.541	102.422
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	0.537	0.537	0	0.538	0.492	0.42	0	0	0	0	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	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	1,007.5	987.658	865	865	865	865	865	865	865	865	865	865	865	865	865	865	865	865	865	865	865	865	865	432.5	432.5	432.5	400.5	400.5	400.5	267	267	267	267	267	267	267	133.5	133.5	133.5	66.75	66.75	66.75	50.05	50.05	50.05
Ingehouden winsten Numbers are in millions	1,140.646	1,090.246	1,120.616	1,061.971	1,054.167	1,020.611	1,018.374	975.537	959.792	957.151	937.956	923.602	902.728	885.455	859.937	847.745	871.515	841.235	800.044	786.035	787.543	781.165	744.187	708.453	718.836	709.549	670.66	606.754	558.822	537.2	516.703	469.152	449.545	439.299	431.81	398.681	392.949	396.476	395.742	377.105	368.789	378.667	372.96	341.212	311.644	312.516	311.468	250.125	250.624	243.892	220.597	185.124	177.165	152.898	127.024	78.884	62.886	43.526	87.402	203.199	197.461	181.251	154.91	124.588	115.006	101.856	160.87	133.248	121.283	106.473	91.452	72.094	86.907	81.928	65.895
Overige gereserveerde algehele resultaten Numbers are in millions	1,588.116	178.678	1,577.883	168.445	1,569.92	160.483	1,571.182	161.745	1,561.597	148.796	1,558.234	148.796	1,545.538	132.817	1,542.456	20.163	20.705	21.21	21.241	21.015	18.515	17.874	17.621	17.854	17.725	17.374	17.272	17.878	18.038	18.03	18.216	18.251	13.876	13.818	13.383	13.764	11.697	10.767	9.743	9.543	11.032	-0.537	-0.537	16.135	-0.538	-0.492	-0.42	0	0	0	0	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	-100.31	1,487.806	-100.31	1,409.437	0	1,569.92	0	1,571.182	0	1,558.234	0	1,558.234	0	1,542.255	0	1,409.437	0	1,409.437	0	1,409.437	1,518.19	1,517.549	1,463.934	1,460.906	1,445.686	1,444.168	1,384.897	1,383.296	1,365.668	1,357.898	1,480.744	1,409.743	62.256	76.073	75.639	76.02	62.289	61.359	60.335	60.135	51.526	51.53	60.12	56.63	43.036	40.947	39.938	37.85	32.03	31.945	31.786	31.822	32.105	465.259	451.429	451.717	2.796	3.246	42.299	42.309	27.794	27.808	27.827	27.822	24.531	24.596	91.536	95.558	90.111	156.861	156.861	162.877	22.812	22.812	21.623
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,635.952	3,585.552	3,605.689	3,647.354	3,631.587	3,598.031	3,597.056	3,554.219	3,528.889	3,522.885	3,503.69	3,489.336	3,455.766	3,435.21	3,409.893	3,397.621	3,412.839	3,383.064	3,341.904	3,327.669	3,313.233	3,306.214	3,215.621	3,176.353	3,172.022	3,161.217	3,063.058	2,997.55	2,931.99	2,902.598	3,004.947	2,841.552	1,390.677	1,380.372	1,372.449	1,339.701	1,320.238	1,322.835	1,321.076	1,302.24	1,285.316	1,295.198	1,297.542	1,262.842	1,219.681	1,217.971	1,216.825	1,152.975	1,147.654	1,140.837	1,117.383	1,081.945	1,074.27	1,050.657	1,010.954	963.1	466.182	447.271	530.201	512.508	492.255	476.058	449.737	419.409	406.537	393.453	385.906	358.301	344.895	330.084	315.064	301.721	159.769	154.791	137.568
Totaal eigen vermogen Numbers are in millions	3,622.684	3,570.474	3,589.738	3,631.69	3,615.091	3,579.373	3,578.578	3,541.132	3,513.916	3,506.824	3,487.636	3,473.69	3,439.498	3,417.79	3,395.882	3,384.033	3,402.984	3,371.91	3,330.37	3,316.577	3,299.975	3,290.523	3,200.335	3,162.19	3,171.433	3,169.113	3,070.312	3,006.504	2,940.055	2,912.514	3,015.347	2,852.711	1,400.133	1,390.755	1,382.928	1,349.51	1,331.428	1,329.986	1,328.493	1,310.752	1,299.314	1,308.238	1,312.707	1,280.991	1,229.444	1,217.971	1,216.825	1,267.757	1,173.044	1,168.782	1,146.762	1,111.869	1,102.44	1,079.969	1,040.619	991.894	493.085	473.035	596.356	580.067	558.781	540.423	510.146	483.692	466.82	447.355	434.215	394.249	353.791	333.104	317.503	302.105	159.946	154.844	157.43
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,552.658	4,214.911	4,382.177	4,426.27	4,404.774	4,158.781	4,278.432	4,330.721	4,307.094	4,137.092	4,152.722	4,192.953	4,181.173	4,008.496	4,040.214	4,061.929	4,091.136	4,134.922	4,193.44	4,373.64	4,227.956	4,169.635	4,453.949	4,517.541	4,612.521	4,839.106	4,738.285	4,680.245	4,651.895	4,703.998	4,646.777	4,572.133	3,048.29	2,908.236	2,875.272	2,847.456	2,658.025	2,467.184	2,480.115	2,410.83	2,295.556	2,303.74	2,294.348	2,276.694	2,084.586	1,939.728	1,868.978	2,102.629	1,992.276	2,027.348	1,793.125	1,862.939	1,838.447	1,426.282	1,465.544	1,477.895	1,004.421	897.311	880.489	860.238	840.086	802.274	703.834	775.586	732.982	758.577	612.675	542.836	431.546	391.254	348.916	385.114	189.918	260.385	259.852

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