Zhejiang NetSun Co., Ltd. (002095.SZ)

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002095.SZ
Financiële Gegevens

21.08 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	533.04	628.641	687.156	736.8	701.87	696.606	683.32	636.568	656.333	688.821	749.227	783.337	818.485	855.699	865.652	864.499	905.189	934.498	947.123	846.291	934.816	773.146	835.931	794.127	832.568	918.168	819.801	804.149	765.782	746.171	886.409	889.234	352.384	353.859	350.72	413.808	462.455	462.229	458.034	450.059	438.706	468.851	466.339	442.431	430.767	444.515	435.962	422.581	406.774	416.244	401.976	388.639	381.221	384.247	380.5	353.073	344.625	354.991	345.04	326.414	316.38	340.049	335.369	320.172	313.33	317.295	315.302	296.64	284.268	305.076	302.466	98.629	92.176	90.151
Kortetermijnbeleggingen Numbers are in millions	-4.087	-4.247	-4.408	-4.601	0.499	-4.922	120.54	-3.595	-3.664	-3.714	134.864	-3.869	133.736	41.8	61.8	79.8	99.8	0.043	33.672	47.066	0.077	0.096	0.067	0.067	0.066	0.082	0.098	0.106	0.088	0.135	0.14	0.159	0.167	0.187	0.256	0.214	0.589	0.381	0.241	0.304	0.22	0.252	0.284	0.288	0.231	0.304	0.291	0.31	0.365	0.391	0.4	0.547	0.705	0.89	0.347	1.568	1.038	0.887	1.473	0.271	0	0.011	0.011	0.011	0.017	0	0	2.256	1.352	0.034	2.067	5.582	5.598	5.221
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	533.04	628.641	687.156	736.8	702.369	696.606	683.32	636.568	656.333	688.821	749.227	783.337	818.485	897.499	927.452	944.299	1,004.989	934.541	980.794	893.357	934.893	773.242	835.998	794.195	832.634	918.25	819.899	804.255	765.87	746.306	886.55	889.393	352.551	354.046	350.976	414.022	463.044	462.61	458.275	450.362	438.926	469.103	466.623	442.719	430.998	444.819	436.253	422.891	407.139	416.635	402.375	389.186	381.926	385.138	380.847	354.642	345.662	355.878	346.513	326.686	316.38	340.06	335.38	320.183	313.347	317.295	315.302	298.896	285.619	305.11	304.533	104.211	97.774	95.372
Nettovorderingen Numbers are in millions	265.097	244.058	269.588	310.224	205.669	236.592	259.575	242.132	214.414	264.274	243.973	148.955	145.742	112.166	126.722	84.15	84.402	67.195	48.478	55.045	45.398	55.235	53.17	80.779	68.077	44.574	28.45	33.483	50.513	48.729	41.096	59.612	45.601	27.385	21.659	13.701	9.836	6.581	8.558	7.009	8.921	8.28	5.978	8.42	7.904	7.465	7.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.724	13.828	7.929	8.109	8.003	7.023	14.625
Voorraad Numbers are in millions	48.196	17.746	21.574	6.675	30.61	28.221	18.507	22.193	22.558	15.402	8.546	7.337	7.981	6.368	5.724	3.234	4.739	7.254	3.087	4.332	5.644	4.068	4.861	6.188	4.055	1.383	2.381	1.991	1.791	1.504	4.625	1.179	0.798	0.745	0.612	0.315	-0.589	-0.381	-0.241	-0.304	-0.22	-0.252	-0.284	-0.288	-0.231	-0.304	-0.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.003	0.003	0.003	0.003	0.003	0.004
Overige vlottende activa Numbers are in millions	448.471	462.464	461.881	460.671	461.027	480.224	482.157	484.384	474.795	470.308	445.294	442.348	433.944	418.22	409.044	425.052	407.154	447.405	400.873	499.631	416.944	555.104	458.698	465.508	399.608	273.929	286.037	243.469	230.164	239.642	88.514	75.205	62.405	51.22	51.72	0.755	0.755	0.755	0.755	-1.814	-2.779	-2.257	-1.693	-3.079	-2.912	-2.664	-1.959	-5.198	-5.37	-4.717	-2.53	-2.259	-2.776	-5.263	-1.759	-4.046	-3.459	-3.613	-3.302	-7.406	-7.36	-8.011	-4.727	-6.016	-5.231	-4.465	-4.267	-4.468	-2.738	-2.722	-2.808	-2.806	-2.519	-6.264
Totaal vlottende activa Numbers are in millions	1,294.803	1,352.909	1,440.199	1,514.371	1,399.675	1,441.642	1,443.559	1,385.276	1,368.1	1,438.805	1,447.04	1,381.977	1,406.152	1,434.253	1,468.941	1,456.735	1,501.285	1,456.395	1,433.233	1,452.365	1,402.879	1,387.648	1,352.726	1,346.669	1,304.374	1,238.136	1,136.767	1,083.199	1,048.338	1,036.18	1,020.785	1,025.389	461.356	433.395	424.968	428.793	478.082	474.959	471.037	461.687	452.499	484.659	476.568	455.502	444.516	457.055	446.718	434.878	420.101	430.015	411.487	397.608	392.462	395.553	388.721	375.908	357.254	364.771	356.641	337.971	327.563	357.915	345.093	331.953	332.631	325.791	322.65	306.156	296.713	310.32	309.837	109.411	102.281	103.737
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	59.484	60.531	61.903	63.054	64.154	65.313	66.664	56.768	57.962	59.062	60.306	58.378	59.336	60.682	61.191	61.681	62.011	62.95	63.964	64.712	65.415	67.068	68.187	69.49	70.51	71.369	71.714	62.522	63.458	64.089	64.759	65.81	66.723	68.022	69.359	70.659	71.322	72.554	73.571	68.216	68.581	69.892	71.192	73.833	74.454	75.05	74.981	71.5	73.148	74.204	75.646	85.691	86.226	87.605	88.712	81.821	83.345	84.066	86.459	86.68	86.985	53.575	54.155	55.488	54.975	54.9	53.288	50.327	47.399	37.964	45.393	45.821	46.198	46.959
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	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	21.488	21.488	21.488	21.488	21.488	22.278	6.454	6.454	6.454	6.232	0	0	0	0	0	0
Immateriële activa 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	0.245	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	-139.738	-136.038	-134.663	-125.023	0	-118.474	-115.654	-108.182	-104.523	-103.742	-102.421	-100.25	-99.601	0	0	22.263	102.984	3.296	36.993	0	0	0	0	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	15.034	21.488	21.488	21.488	21.488	21.488	22.278	6.454	6.454	6.454	6.232	0	0.245	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	139.738	136.038	134.663	125.023	115.83	118.474	115.654	108.182	104.523	103.742	102.421	100.25	99.601	55.878	36.615	14.504	-8.494	91.342	57.446	23.648	70.638	69.378	68.995	64.438	63.771	63.786	63.736	66.03	65.564	71.458	68.494	67.757	67.834	64.842	64.855	60.251	9.74	10.27	11.491	10.94	10.515	5.852	6.311	6.003	5.976	4.99	5.419	5.271	5.141	4.995	5.04	4.737	4.612	4.697	4.928	3.442	3.878	3.78	-0.752	0.488	0	0.895	1.159	1.287	2.411	0	0	4.054	3.574	4.953	0	-5.541	-5.531	-5.105
Belastingvorderingen Numbers are in millions	15.289	10.172	9.951	10.91	9.302	8.141	8.266	9.489	8.47	7.771	7.516	3.688	2.754	3.329	2.72	4.322	3.559	2.812	2.681	2.446	2.72	2.418	2.475	2.974	2.759	2.749	2.484	4.568	4.829	4.857	4.569	1.14	1.355	1.346	1.31	1.111	1.034	1.11	1.092	0.912	0.964	0.943	0.916	0.915	0.874	0.861	0.855	0.704	0.662	0.69	0.762	0.637	0.707	0.693	0.679	0.14	0.159	1.186	1.179	0.142	0.093	0.093	0.092	0.146	0.203	0.085	0.076	0.07	0.038	0.033	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	140.013	136.347	135.007	125.023	5.261	118.474	115.654	108.182	104.523	103.742	102.421	100.25	99.601	45.807	65.875	61.681	1.028	1.028	1.028	51.53	4.564	4.651	4.691	4.418	4.827	4.798	4.997	14.951	15.055	15.285	15.473	15.674	15.864	16.067	16.319	16.459	17.017	16.992	17.034	22.609	22.845	23.197	23.55	21.778	22.04	22.531	22.74	17.127	17.271	17.406	17.494	8.808	9.1	9.354	8.964	10.331	9.922	9.872	10.431	9.811	10.628	9.653	9.94	9.399	9.525	15.535	13.996	12.15	11.337	8.092	0.36	5.582	5.598	5.221
Totaal niet-vlottende activa Numbers are in millions	214.786	207.05	206.86	198.987	194.547	191.928	190.584	174.44	170.956	170.575	170.244	162.316	161.691	165.696	166.401	164.451	161.089	161.428	162.113	142.337	143.336	143.516	144.348	156.354	156.902	157.737	157.965	163.107	163.94	170.723	168.33	165.415	166.81	165.312	166.878	163.514	114.147	115.959	118.223	117.711	117.939	114.919	117.003	117.564	118.378	118.466	119.029	109.636	111.258	112.33	113.975	114.908	115.679	117.383	118.318	110.769	112.339	113.938	118.805	118.608	119.193	85.704	86.833	88.597	73.567	76.973	73.813	72.834	62.347	51.287	45.753	45.862	46.265	47.074
Totaal activa Numbers are in millions	1,509.589	1,559.959	1,647.059	1,713.357	1,594.223	1,633.57	1,634.143	1,559.716	1,539.056	1,609.38	1,617.283	1,544.293	1,567.843	1,599.949	1,635.342	1,621.186	1,662.373	1,617.823	1,595.346	1,594.702	1,546.215	1,531.164	1,497.073	1,503.023	1,461.275	1,395.873	1,294.731	1,246.305	1,212.278	1,206.903	1,189.115	1,190.805	628.166	598.707	591.846	592.307	592.229	590.918	589.261	579.399	570.438	599.578	593.571	573.066	562.894	575.521	565.747	544.514	531.358	542.344	525.461	512.516	508.141	512.936	507.039	486.677	469.594	478.709	475.446	456.58	446.756	443.619	431.926	420.55	406.197	402.764	396.464	378.989	359.06	361.607	355.59	155.273	148.547	150.811
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7.482	6.683	75.565	93.25	47.391	47.278	55.997	39.798	29.61	13.511	11.377	19.395	14.391	45.756	38.566	71.507	92.655	53.962	45.422	40.813	17.051	18.703	24.715	31.502	23.698	13.874	12.651	13.41	12.533	17.081	24.207	24.458	11.23	2.197	0.878	0.538	0.583	0.653	0.556	0.353	0.069	0.069	0.299	0.134	0.159	0.158	0.106	0.058	0.058	0.057	0.057	0.188	0.188	0.188	0.63	0.31	0.176	0.327	1.259	0.05	0.012	0.009	0.199	0.01	0.01	0.001	0	0	0	0	0	0	0.01	0.076
Kortlopende schulden Numbers are in millions	34.08	54.934	99.356	63.131	68.687	66.73	49.02	21.054	18.591	14.046	16.208	13.629	16.447	28.343	55.189	10.532	13.433	3.922	3.911	2.82	4.552	7.765	4.564	6.735	6.123	6.799	0.637	0	0	9.173	8.982	6.215	0.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	14	14
Belastingschulden Numbers are in millions	4.554	7.024	6.368	7.581	6.653	6.493	5.753	7.167	4.206	8.373	5.524	6.555	4.474	8.778	8.276	5.285	4.237	8.554	6.758	6.188	4.37	12.43	13.809	10.293	7.973	9.912	6.949	9.862	5.349	5.684	5.414	5.888	5.395	6.308	4.952	5.916	5.739	7.55	5.94	5.853	6.294	6.914	3.455	5.605	2.459	6.014	4.546	3.625	2.498	2.027	0.819	2.091	1.825	5.639	4.244	4.324	3.084	6.778	5.171	1.821	1.83	3.054	1.357	1.218	4.761	4.312	2.871	4.018	2.706	1.361	2.406	0.741	1.66	0.263
Uitgestelde opbrengsten Numbers are in millions	203.572	188.466	168.782	203.578	137.118	77.93	76.281	106.144	0	0	184.249	157.195	171.652	163.142	185.075	193.784	196.567	60.786	31.797	42.16	16.211	23.314	40.154	38.226	28.526	27.452	25.608	0	0	21.822	23.032	18.755	16.993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.651	4.036
Overige kortlopende verplichtingen Numbers are in millions	54.994	77.534	72.632	121.779	116.661	214.067	229.975	189.354	293.433	391.195	219.339	158.947	164.018	169.003	174.769	178.744	189.675	337.164	357.616	380.541	383.115	365.704	334.55	336.641	306.842	266.233	187.717	162.863	138.145	92.011	72.455	75.88	75.245	79.178	79.523	77.375	82.544	79.432	85.909	80.603	84.998	91.114	95.486	80.961	79.583	85.963	85.544	71.862	67.728	72.886	66.698	58.958	60.338	60.781	68.54	61.632	55.822	54.998	61.202	55.592	54.224	52.459	53.092	53.637	44.955	43.523	45.637	11.9	9.409	7.608	36.853	29.023	24.519	26.915
Totaal kortlopende verplichtingen Numbers are in millions	300.128	327.618	416.334	481.738	369.857	406.005	411.272	356.35	341.635	418.752	431.173	349.166	366.508	406.243	453.6	454.566	492.33	455.834	438.746	466.333	420.929	415.486	403.983	413.103	365.189	314.358	226.614	176.272	150.678	140.087	128.675	125.307	104.146	81.375	80.401	77.912	83.128	80.085	86.466	80.956	85.067	91.183	95.786	81.096	79.742	86.121	85.65	71.92	67.786	72.943	66.755	59.145	60.526	60.969	69.17	61.942	55.999	55.325	62.461	55.642	54.235	52.469	53.292	53.647	44.965	43.524	45.637	11.9	9.409	7.608	36.853	43.023	42.18	45.027
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10.642	10.813	12.026	13.208	13.07	12.933	12.796	0.147	0.272	0.092	0.129	0.101	0.101	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.941	1.966	1.991	2.016	2.041	2.066	2.09	2.115	2.14	2.165	2.19	2.215	2.239	2.264	2.289	2.314	2.339	2.364	2.388	2.413	2.438	2.463	2.488	2.513	2.537	2.562	2.587	3.212	3.237	3.262	3.286	3.311	3.336	3.361	3.386	3.611	3.635	3.66	3.685	0	0	0	3.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.75	0	0	0	6.75	4.5	0	0	0	0	0	26.594	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.504	1.998	1.802	3.325	1.707	2.338	1.759	4.733	4.22	4.041	3.587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.75	6.75	0	0	0	0	0.566	0.741	1.486	1.089	0.856	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	9.2	10.341	11.412	12.255	11.735	11.374	11.965	11.598	12.938	13.951	17.364	16.656	17.491	15.213	11.899	12.334	11.736	11.529	14.322	12.001	11.737	11.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.928	3.046	3.165	0	2.927	3.046	3.165	3.284	2.735	2.854	2.972	3.091	3.21	3.329	3.448	3.567	0	0	0	6.96	0	0	0	0	0	0	0	0	28.629	0	24.143	0	0.206	0.056	0.011
Totaal niet-vlottende verplichtingen Numbers are in millions	23.287	25.118	27.232	30.804	28.553	28.71	28.61	18.592	19.569	20.249	23.269	18.971	19.831	17.503	14.188	14.648	14.075	13.893	16.711	14.415	14.175	13.468	2.488	2.513	2.537	2.562	2.587	3.212	3.237	3.262	3.286	3.311	3.336	3.361	3.386	3.611	3.635	3.66	3.685	2.928	3.046	3.165	3.284	2.927	3.046	3.165	3.284	2.735	2.854	2.972	3.091	3.21	3.329	3.448	3.567	0	0	6.75	6.96	6.75	6.75	6.75	4.5	0	0	0.566	0.741	30.116	27.683	24.999	0	0.206	0.056	0.011
Totaal passiva Numbers are in millions	323.415	352.735	443.566	512.542	398.41	434.715	439.882	374.942	361.204	439.001	454.442	368.137	386.339	423.746	467.787	469.214	506.405	469.726	455.457	480.748	435.105	428.954	406.47	415.616	367.726	316.92	229.201	179.484	153.915	143.348	131.962	128.618	107.482	84.736	83.787	81.523	86.763	83.745	90.151	83.883	88.113	94.348	99.07	84.022	82.788	89.286	88.934	74.654	70.64	75.916	69.846	62.356	63.856	64.417	72.737	61.942	55.999	62.075	69.421	62.392	60.985	59.219	57.792	53.647	44.965	44.09	46.378	42.016	37.092	32.607	36.853	43.229	42.236	45.038
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.745	0.828	1.786	1.865	1.883	1.907	1.913	1.934	1.849	1.703	2.002	1.904	1.882	1.894	1.951	2.308	2.292	2.616	2.306	2.359	2.453	2.363	2.625	2.801	2.136	1.363	1.4	1.12	1.298	1.607	1.611	1.621	0	0	0	0	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	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	252.72	210.6	210.6	210.6	210.6	162	162	162	162	162	162	162	162	162	162	162	162	135	135	135	135	90	90	90	90	90	90	90	90	60	60	60	60	60	60	45	45	45
Ingehouden winsten Numbers are in millions	285.181	303.279	300.875	298.691	294.902	299.992	295.759	291.538	285.982	280.149	274.315	269.691	277.216	272.867	265.794	251.086	257.684	250.711	244.353	242.805	242.848	234.915	224.649	226.372	235.239	220.471	207.421	209.813	203.312	208.878	202.219	209.93	206.572	199.823	193.879	198.54	194.42	217.457	208.793	207.232	198.028	220.934	210.266	208.027	199.647	205.99	196.11	192.952	184.146	189.557	179	176.268	169.623	174.19	163.163	157.322	146.881	149.575	134.085	124.881	116.486	116.13	105.617	101.893	96.199	91.951	83.005	70.838	61.832	68.503	60.759	55.126	49.392	48.896
Overige gereserveerde algehele resultaten Numbers are in millions	56.835	382.537	56.945	381.155	55.224	381.099	54.957	379.542	53.496	379.596	53.624	392.607	67.018	392.723	-1.745	-0.828	-1.786	-1.865	-1.883	-1.907	-1.913	-1.934	-1.849	-1.703	-2.002	-1.904	-1.882	-1.894	-1.951	-2.308	-2.292	-2.616	-2.306	-2.359	-2.453	-2.363	-2.625	-2.801	-2.136	-1.363	-1.4	-1.12	-1.298	-1.607	-1.611	-1.621	0	0	0	0	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	325.694	0	325.694	0	326.101	0	326.1	0	326.1	0	326.1	0	325.694	0	392.932	390.93	389.972	389.892	389.875	372.851	372.845	372.823	372.909	368.073	367.774	367.871	367.893	366.612	366.556	366.199	366.214	359.718	47.867	47.814	47.719	46.008	45.747	66.631	67.296	65.626	65.589	114.469	114.291	111.383	111.379	111.369	111.709	108.57	108.237	108.773	108.546	105.96	106.709	133.644	133.183	129.18	128.562	174.505	174.551	171.564	171.397	170.792	170.945	168.407	168.641	200.169	200.642	200.036	198.579	199.02	196.681	10.618	10.618	10.618
Totaal eigen vermogen van aandeelhouders Numbers are in millions	920.43	938.537	936.234	932.566	928.947	933.811	929.536	923.8	918.299	912.465	906.759	915.018	922.648	918.309	911.447	894.736	900.375	893.324	886.947	868.376	868.412	860.458	850.278	847.165	855.732	841.063	828.034	829.145	822.588	827.797	821.153	822.368	507.159	500.357	494.318	497.269	492.887	494.688	486.689	483.457	474.217	497.403	486.557	481.41	473.026	479.359	469.819	463.522	454.383	460.33	449.546	444.228	438.333	442.835	431.346	421.502	410.443	414.08	398.636	386.446	377.883	376.922	366.562	360.299	354.84	352.12	343.646	330.873	320.411	327.523	317.44	110.744	105.011	104.514
Totaal eigen vermogen Numbers are in millions	1,186.173	1,207.223	1,203.493	1,200.815	1,195.813	1,198.855	1,194.261	1,184.775	1,177.852	1,170.379	1,162.841	1,176.156	1,181.504	1,176.203	1,167.555	1,151.971	1,155.968	1,148.096	1,139.889	1,113.954	1,111.11	1,102.21	1,090.603	1,087.407	1,093.549	1,078.953	1,065.53	1,066.821	1,058.363	1,063.555	1,057.154	1,062.186	520.684	513.97	508.059	510.784	505.466	507.173	499.11	495.515	482.325	505.23	494.501	489.043	480.106	486.235	476.813	469.86	460.719	466.428	455.615	450.16	444.286	448.519	434.302	424.735	413.595	416.635	406.024	394.188	385.771	384.401	374.134	366.903	361.233	358.674	350.085	336.974	321.967	329	318.737	112.044	106.311	105.773
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,509.589	1,559.959	1,647.059	1,713.357	1,594.223	1,633.57	1,634.143	1,559.716	1,539.056	1,609.38	1,617.283	1,544.293	1,567.843	1,599.949	1,635.342	1,621.186	1,662.373	1,617.823	1,595.346	1,594.702	1,546.215	1,531.164	1,497.073	1,503.023	1,461.275	1,395.873	1,294.731	1,246.305	1,212.278	1,206.903	1,189.115	1,190.805	628.166	598.707	591.846	592.307	592.229	590.918	589.261	579.399	570.438	599.578	593.571	573.066	562.894	575.521	565.747	544.514	531.358	542.344	525.461	512.516	508.141	512.936	507.039	486.677	469.594	478.709	475.446	456.58	446.756	443.619	431.926	420.55	406.197	402.764	396.464	378.989	359.06	361.607	355.59	155.273	148.547	150.811

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