Fujian SBS Zipper Science&Technology Co., Ltd (002098.SZ)

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002098.SZ
Financiële Gegevens

6.58 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	341.992	326.349	276.57	349.739	291.146	275.943	242.867	279.395	259.704	304.716	218.379	205.925	284.825	293.601	279.481	278.008	402.603	518.564	513.808	539.781	247.229	326.361	252.17	212.198	256.552	245.412	239.793	138.674	228.113	246.801	328.404	86.349	72.209	89.104	125.612	84.431	110.868	173.457	127.421	90.283	116.858	108.58	111.371	94.656	80.44	111.002	108.965	88.692	86.927	143.619	148.902	84.756	90.088	107.507	106.847	94.205	86.357	126.216	113.105	118.841	149.154	150.429	138.97	149.793	164.865	143.326	151.564	194.988	181.368	243.849	321.04	267.039	239.494	333.508	65.256	57.848	22.097
Kortetermijnbeleggingen Numbers are in millions	21.5	7.054	18	25.3	25.411	3.904	34.8	19.8	8.5	3	23.6	5.6	0	14.5	1.745	3	30	32.3	55	45	86.648	13	51.079	59.216	51.235	-56.515	-62.915	-63.269	-69.537	-70.134	-71.604	-71.17	-71.939	-72.688	-62.381	-62.658	-63.527	-64.225	-19.295	-19.485	-19.699	-19.919	-20.583	-20.643	-20.964	-21.288	-22.108	-22.583	-22.939	0	-14.478	-15.618	-16.01	-15.642	-12.555	-12.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	363.492	333.403	294.57	375.039	316.558	279.847	277.667	299.195	268.204	307.716	241.979	211.525	284.825	308.101	281.226	281.008	432.603	550.864	568.808	584.781	333.878	339.361	303.25	271.414	307.787	245.412	239.793	138.674	228.113	246.801	328.404	86.349	72.209	89.104	125.612	84.431	110.868	173.457	127.421	90.283	116.858	108.58	111.371	94.656	80.44	111.002	108.965	88.692	86.927	143.619	148.902	84.756	90.088	107.507	106.847	94.205	86.357	126.216	113.105	118.841	149.154	150.429	138.97	149.793	164.865	143.326	151.564	194.988	181.368	243.849	321.04	267.039	239.494	333.508	65.256	57.848	22.097
Nettovorderingen Numbers are in millions	473.258	521.457	518.336	552.071	408.248	432.033	399.127	403.697	344.575	339.593	363.714	449.936	383.354	410.227	428.521	435.753	290.667	310.12	210.641	302.022	240.25	334.99	343.157	389.847	307.549	302.322	378.034	451.803	363.088	357.104	394.103	396.321	252.678	287.287	313.659	348.719	222.6	252.232	264.571	329.237	213.097	246.355	276.718	310.181	237.209	246.265	275.789	306.846	175.473	223.883	296.878	0	0	276.349	352.685	0	0	278.612	0	316.997	0	248.557	0	274.535	229.925	253.912	248.78	250.552	254.185	198.531	174.931	187.782	143.984	0	0	0	0
Voorraad Numbers are in millions	328.582	310.702	346.073	274.092	255.032	231.032	277.483	238.465	255.178	265.99	293.532	348.756	413.021	410.767	448.521	327.415	303.876	250.934	217.693	219.364	259.049	239.801	338.607	358.84	385.005	431.215	569.941	694.773	760.77	731.817	602.875	265.786	269.719	219.802	215.156	224.717	240.496	215.19	221.501	218.782	244.408	230.477	233.188	250.409	242.946	219.338	220.293	231.526	224.931	207.32	215.599	244.747	244.815	227.464	228.467	267.326	257.651	223.692	204.807	221.479	209.633	187.433	189.2	198.405	187.287	194.742	245.694	218.354	200.897	173.377	173.874	175.292	159.901	147.577	141.289	135.991	108.184
Overige vlottende activa Numbers are in millions	35.078	14.172	44.579	21.548	70.619	47.286	76.353	16.997	52.49	20.82	79.044	46.503	60.736	59.601	90.925	76.619	100.089	74.004	167.542	112.268	31.138	81.166	125.202	148.439	165.652	111.247	141.131	147.734	290.843	137.613	140.151	63.154	86.283	51.544	44.054	38.647	68.004	48.654	29.139	30.431	57.949	25.523	27.417	25.238	22.895	15.534	58.368	49.788	59.199	42.492	296.942	357.601	285.42	276.417	346.669	354.993	290.743	281.087	328.399	317.04	252.77	248.738	292.457	274.581	231.214	254.099	67.05	75.782	63.613	46.792	177.236	187.993	149.983	129.298	151.563	136.493	106.243
Totaal vlottende activa Numbers are in millions	1,200.41	1,179.734	1,203.559	1,222.75	997.58	972.385	978.382	958.354	885.005	934.118	936.598	1,035.811	1,121.551	1,159.904	1,218.82	1,091.928	1,072.199	1,140.225	1,164.685	1,150.803	880.871	960.411	1,031.567	1,073.586	1,066.836	1,063.273	1,265.22	1,371.984	1,535.512	1,445.368	1,515.87	783.422	636.196	627.489	674.369	680.289	622.281	683.42	630.529	655.546	605.009	601.728	635.955	669.972	573.607	587.11	635.965	653.704	546.53	597.635	661.443	687.103	620.323	611.388	681.982	716.524	634.751	628.768	646.311	657.36	611.557	586.6	620.627	622.78	583.366	592.168	713.088	739.676	700.063	662.549	672.15	630.324	549.378	610.382	358.108	330.333	236.524
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	710.086	708.775	634.582	628.075	635.753	634.357	606.17	599.655	601.068	595.556	595.189	594.167	599.055	590.599	598.554	604.335	607.983	607.724	613.342	623.275	627.246	638.202	645.285	649.431	659.954	660.59	657.301	658.58	642.151	633.502	611.354	604.057	602.589	604.046	583.466	578.202	581.164	581.654	646.297	644.487	632.952	618.477	598.025	588.846	580.118	578.884	570.177	569.769	574.556	578.676	582.22	579.966	580.693	583.83	571.162	562.874	562.907	560.717	552.149	555.848	556.236	559.115	550.199	544.895	539.233	534.56	507.827	481.014	453.999	436.986	433.592	416.739	397.554	380.904	329.79	322.248	318.242
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	0	0	748.465	748.465	748.465	748.465	757.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50.285	51.5	52.044	52.945	53.95	55.23	62.051	63.467	65.521	60.02	80.673	83.396	86.674	88.867	106.818	108.58	110.949	113.337	148.459	151.05	153.383	159.547	162.806	166.476	167.053	168.448	190.85	191.583	195.234	199.5	204.336	86.44	85.135	84.199	88.048	86.996	86.241	85.29	88.578	86.439	87.2	90.197	90.552	89.826	90.784	91.69	93.98	97.51	95.164	105.432	106.141	107.516	106.843	107.093	108.542	109.899	109.789	109.166	108.721	108.956	109.942	110.661	110.349	99.006	100.63	100.984	95.797	96.771	97.952	96.511	23.788	23.543	22.5	22.582	20.252	22.567	20.16
Goodwill en immateriële activa Numbers are in millions	50.285	51.5	52.044	52.945	53.95	55.23	62.051	63.467	65.521	60.02	80.673	83.396	86.674	88.867	106.818	108.58	110.949	113.337	148.459	151.05	153.383	159.547	162.806	166.476	167.053	168.448	939.315	940.047	943.699	947.964	961.608	86.44	85.135	84.199	88.048	86.996	86.241	85.29	88.578	86.439	87.2	90.197	90.552	89.826	90.784	91.69	93.98	97.51	95.164	105.432	106.141	107.516	106.843	107.093	108.542	109.899	109.789	109.166	108.721	108.956	109.942	110.661	110.349	99.006	100.63	100.984	95.797	96.771	97.952	96.511	23.788	23.543	22.5	22.582	20.252	22.567	20.16
Langetermijnbeleggingen Numbers are in millions	0	0	65.842	67.142	68.256	69.466	70.707	71.956	72.463	0	74.852	0	0	79.203	48.175	49.023	49.89	50.774	51.315	-16.791	-58.439	15.209	-23.527	-31.663	55.717	77.704	84.105	84.459	90.727	91.323	92.793	92.36	93.129	93.877	83.571	83.847	84.716	85.415	40.485	40.674	40.888	41.108	42.772	42.832	43.154	42.478	43.297	43.773	44.128	21.19	38.418	39.558	39.95	39.582	36.495	36.684	0	0	0	0	0	0	3.081	1.9	2.04	2.046	0	0	0	0	11.351	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	59.035	59.995	62.931	65.794	66.531	67.356	77.523	78.48	79.648	0	77.276	76.358	71.516	69.03	70.28	71.048	67.902	68.833	68.929	67.318	65.448	64.982	52.389	49.482	44.318	42.192	40.185	36.332	30.582	26.983	18.098	10.874	10.106	10.12	12.656	12.749	11.984	11.984	10.182	10.597	9.767	9.807	8.961	9.322	8.431	8.432	8.237	8.268	7.333	7.333	7.219	7.304	7.532	6.868	6.517	7.086	6.635	6.635	5.243	5.202	4.867	4.867	5.204	5.204	5.032	5.032	4.704	4.704	4.296	4.296	5.339	3.689	3.632	3.079	0	0	0
Overige niet-vlottende activa Numbers are in millions	102.6	98.473	68.219	57.799	86.67	60.123	87.436	88.22	93.762	255.367	104.623	192.312	198.63	126.761	139.614	245.161	236.48	229.484	143.986	242.088	289.917	207.446	250.407	257.491	136.619	134.417	39.718	39.747	53.391	40.479	50.715	54.26	48.73	42.237	49.612	45.712	41.403	29.147	21.45	19.978	22.885	15.965	16.756	12.445	14.759	9.106	-0.037	-0.087	-0.043	13.9	0.091	-0.894	-0.808	-0.187	-0.026	-0.02	25.886	25.811	2.151	2.306	1.845	1.783	-1.127	-0.133	-0.165	-0.121	2.161	2.288	2.87	2.605	0.229	8.771	0.786	-0.959	4.188	3.741	3.652
Totaal niet-vlottende activa Numbers are in millions	922.007	918.743	883.618	871.755	911.16	886.533	903.887	901.777	912.463	910.944	932.613	946.233	955.875	954.46	963.441	1,078.147	1,073.204	1,070.153	1,026.03	1,066.941	1,077.556	1,085.387	1,087.36	1,091.216	1,063.661	1,083.352	1,760.624	1,759.165	1,760.55	1,740.251	1,734.568	847.991	839.69	834.479	817.352	807.506	805.508	793.49	806.992	802.175	793.692	775.555	757.066	743.272	737.246	730.59	715.656	719.233	721.139	726.53	734.089	733.45	734.21	737.186	722.689	716.524	705.216	702.329	668.265	672.313	672.889	676.425	667.706	650.872	646.771	642.501	610.49	584.778	559.117	540.397	474.298	452.743	424.471	405.606	354.229	348.556	342.054
Totaal activa Numbers are in millions	2,122.417	2,098.477	2,087.177	2,094.505	1,908.74	1,858.918	1,882.269	1,860.131	1,797.468	1,845.062	1,869.212	1,982.044	2,077.426	2,114.363	2,182.26	2,170.076	2,145.403	2,210.377	2,190.715	2,217.744	1,958.426	2,045.798	2,118.927	2,164.802	2,130.497	2,146.625	3,025.844	3,131.149	3,296.062	3,185.619	3,250.438	1,631.413	1,475.886	1,461.968	1,491.721	1,487.795	1,427.789	1,476.91	1,437.521	1,457.721	1,398.701	1,377.283	1,393.02	1,413.243	1,310.853	1,317.7	1,351.62	1,372.936	1,267.669	1,324.165	1,395.532	1,420.553	1,354.533	1,348.575	1,404.671	1,433.048	1,339.967	1,331.097	1,314.576	1,329.673	1,284.446	1,263.025	1,288.333	1,273.652	1,230.136	1,234.669	1,323.578	1,324.453	1,259.18	1,202.947	1,146.448	1,083.067	973.849	1,015.988	712.337	678.889	578.578
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	269.424	272.024	298.238	296.751	221.039	195.314	211.011	175.427	152.926	152.269	191.203	231.106	242.186	257.355	320.186	238.594	172.28	157.26	137.416	150.685	154.917	154.382	163.008	173.619	177.576	168.658	197.976	278.384	370.53	314.711	476.201	197.902	124.608	105.089	112.789	121.654	90.365	88.93	92.745	105.505	104.227	79.303	78.124	110.763	113.382	90.499	90.526	117.21	63.568	62.653	187.392	120.052	95.765	79.05	140.089	175.508	120.517	138.985	151.43	151.9	98.076	102.322	115.485	108.21	50.151	107.253	131.733	106.093	80.928	61.628	49.86	66.002	64.218	80.239	34.36	43.77	34.851
Kortlopende schulden Numbers are in millions	181.924	157.174	184.209	214.245	214.26	187.223	257.077	312.347	312.39	352.469	352.452	422.629	374.555	374.527	404.533	474.82	474.783	504.746	524.6	674.6	774	804	804	511.1	511.1	489.4	574.087	580.061	544.084	529.361	366.355	95	85	85	141	136	147	197.561	457	467	467	480	511	490	442	498	499.5	499.5	465	564.5	425	524	474	474	464	501	477	432	433	457	474	455	474	475	485	445	460	444	420	395	385	356	240	282	302	287.104	232.481
Belastingschulden Numbers are in millions	44.305	33.636	42.884	60.307	36.689	32.773	30.569	42.315	39.498	0	46.198	48.762	52.426	61.793	62.636	45.177	36.582	47.565	41.503	35.34	25.807	36.084	42.872	30.791	30.544	35.364	48.317	55.451	45.543	49.051	51.309	32.172	17.153	21.674	26.617	31.396	18.76	21.079	22.289	28.342	10.05	12.448	25.244	27.886	13.98	11.216	24.505	27.202	15.714	17.045	16.975	19.094	5.843	9.525	20.192	14.06	6.62	13.333	17.423	11.496	5.065	6.582	9.167	6.202	1.258	1.515	9.292	11.218	18.651	22.892	18.092	19.302	16.456	11.748	9.04	6.3	5.548
Uitgestelde opbrengsten Numbers are in millions	0	0	0	248.434	161.691	195.814	167.435	171.428	42.444	0	45.341	43.369	0	217.921	187.815	156.236	132.934	171.573	148.07	129.073	-132.009	148.001	185.729	173.482	185.687	227.893	270.829	272.312	331.355	339.5	459.857	110.339	62.964	79.652	77.687	82.718	69.012	80.448	136.379	144.822	112.416	101.982	100.355	125.673	72.804	67.382	83.46	97.297	63.231	53.894	48.781	51.669	32.394	47.272	43.53	45.286	31.077	45.282	53.421	52.055	27.8	25.402	27.52	31.048	17.88	22.401	26.912	33.852	41.264	42.293	39.033	49.607	34.083	29.708	23.898	24.537	17.148
Overige kortlopende verplichtingen Numbers are in millions	179.595	238.594	196.889	204.942	108.4	184.135	157.373	113.472	147.849	211.099	156.118	162.059	319.925	346.788	310.512	299.489	387.051	414.972	368.006	374.652	92.184	128.021	158.84	142.691	186.646	190.954	222.512	237.873	355.077	289.786	434.405	97.315	66.842	74.476	65.144	75.461	75.578	78.128	129.903	136.505	123.931	112.87	98.659	118.367	91.357	73.55	78.758	82.306	101.727	55.011	54.049	52.059	52.95	56.405	48.29	60.012	56.565	84.076	77.008	68.805	77.659	70.539	68.822	55.122	63.78	51.592	58.531	126.862	79.1	80.395	52.494	38.152	63.273	67.259	58.066	41.584	26.245
Totaal kortlopende verplichtingen Numbers are in millions	675.247	701.428	722.22	776.245	613.993	599.444	656.03	677.289	652.663	715.838	745.971	864.557	989.091	1,040.462	1,097.866	1,058.08	1,070.695	1,120.913	1,092.799	1,235.277	1,046.908	1,122.487	1,168.721	881.381	905.866	903.282	1,070.311	1,151.769	1,315.234	1,202.797	1,328.27	422.389	293.604	286.239	345.55	364.512	331.702	385.698	701.937	737.352	705.208	684.62	713.027	747.016	660.719	673.265	693.289	726.218	646.009	699.208	683.417	715.204	628.559	618.98	672.571	750.58	660.702	668.393	678.86	689.202	654.8	634.443	667.474	644.533	600.189	605.361	659.557	688.173	598.678	559.915	505.446	479.455	383.947	441.088	403.465	378.759	299.125
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	50.348	50.912	46.131	46.705	27.29	27.9	7.024	2.355	3.534	3.599	2.379	2.835	4.22	5.045	7.782	68.802	91.443	128.451	182	87.8	65.8	65.8	65.8	415.8	415.8	415.8	415.8	442.9	442.9	443.2	443.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	24	24	24	53.5	55	55	55	56	31	31	15	0	25	25	25	25	44	44	44	54	34	44	39	49	60	55.016	55.065	65.093	84.122	84.142
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	14.841	15.9	16.958	18.017	19.076	20.135	21.251	22.368	23.484	0	25.717	26.834	27.95	29.067	29.813	30.937	30.42	31.586	32.837	33.776	33.275	34.423	40.277	41.595	37.941	39.131	40.334	41.5	42.666	43.831	45.087	43.547	44.669	45.79	46.911	47.486	48.595	49.705	4.862	5.123	5.379	5.652	0	0	0	0	0	0	0	0	0	0	0	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	0	1.223	1.262	6.81	6.851	8.677	8.809	9.371	0	8.059	8.542	9.734	10.2	11.484	29.111	28.74	28.822	100	1.053	1.053	1.053	0.966	1.002	0	-315.8	3.699	3.888	4.067	4.457	3.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0.198	0.23	0.525	0.943	0	0	0	34.017	0	0	0	0	0	0	0	-13.665	0.7	100.7	100.7	100.7	100	100	100	139.131	100	100	100	100	100	0	0	0	0	0	0	0	0	0	0	0	3.067	3.192	3.317	0	3.567	3.692	3.817	3.942	4.067	4.192	4.317	4.442	4.567	2.675	2.75	2.825	2.9	2.975	0	0	0	0	0	0	0	0	0	0	3.326	0.936	0.936	0.236	11.704	1.2	0
Totaal niet-vlottende verplichtingen Numbers are in millions	65.189	66.811	64.511	66.214	53.701	55.829	36.951	33.533	36.39	37.616	36.155	38.21	41.905	44.311	49.08	128.849	150.603	182.108	315.537	223.329	200.828	201.976	207.043	558.398	553.741	554.931	559.833	588.288	589.632	591.489	592.273	43.547	44.669	45.79	46.911	47.486	48.595	49.705	4.862	5.123	5.379	5.652	3.067	3.192	3.317	3.442	27.567	27.692	27.817	27.942	57.567	59.192	59.317	59.442	60.567	33.675	33.75	17.825	2.9	27.975	25	25	25	44	44	44	54	34	44	39	52.326	60.936	55.952	55.301	76.797	85.322	84.142
Totaal passiva Numbers are in millions	740.437	768.24	786.731	842.459	667.694	655.273	692.981	710.822	689.052	753.454	782.127	902.767	1,030.996	1,084.773	1,146.946	1,186.929	1,221.298	1,303.021	1,408.336	1,458.606	1,247.736	1,324.463	1,375.764	1,439.778	1,459.606	1,458.213	1,630.144	1,740.057	1,904.866	1,794.286	1,920.542	465.937	338.272	332.029	392.462	411.997	380.298	435.403	706.799	742.475	710.587	690.272	716.094	750.208	664.036	676.706	720.855	753.91	673.825	727.15	740.983	774.396	687.875	678.421	733.138	784.255	694.452	686.218	681.76	717.177	679.8	659.443	692.474	688.533	644.189	649.361	713.557	722.173	642.678	598.915	557.772	540.392	439.899	496.389	480.263	464.08	383.267
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	81.306	81.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	358	310	310	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	100	100	100
Ingehouden winsten Numbers are in millions	589.756	537.93	526.209	477.496	430.476	393.857	386.603	346.053	301.661	354.533	277.558	266.11	224.199	203.902	199.977	151.677	100.974	78.644	-54.392	-85.6	-130.826	-127.433	-109.265	-130.641	-182.002	-179.307	522.814	511.628	485.791	481.056	454.997	432.989	405.12	397.434	374.74	351.3	323.003	317.02	311.375	295.958	268.822	267.723	263.261	249.369	233.158	227.336	221.017	209.267	184.072	187.241	181.684	174.25	197.134	200.554	206.944	187.623	179.307	175.703	167.165	148.555	143.184	142.42	137.815	128.087	130.507	129.976	148.794	141.549	156.657	145.213	128.46	112.591	106.316	93.461	86.987	72.179	59.63
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	87.014	0.429	0.346	382.56	74.67	382.577	0.273	382.126	74.239	381.945	74.128	381.959	74.272	375.509	0.229	0.335	6.291	6.36	6.315	5.66	5.784	0.298	0.318	0.24	0.212	0.222	0.252	0.305	0.322	0.328	0.339	0.29	0.267	0.258	0.256	0.246	0.187	0.191	0.186	0.192	0.192	0.186	0.184	0.199	0.21	0.223	0	0	0	0	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	427.189	427.291	408.997	409.277	-81.306	394.653	0	382.434	0	313.002	0	382.003	0	381.891	0	382.035	0	382.012	306.788	382.662	307.52	389.05	381.822	381.877	376.564	385.708	380.036	379.306	379.018	384.193	374.471	374.488	374.494	374.505	366.52	366.498	366.489	366.487	109.347	109.288	264.292	264.287	258.666	258.666	258.66	258.658	254.748	254.759	254.771	254.774	262.422	262.42	262.414	262.415	256.99	254.622	254.021	254.029	250.241	250.249	250.255	250.256	247.602	247.602	247.602	247.602	242.775	242.775	242.775	242.775	245.168	245.168	245.168	245.168	20.237	20.237	16.252
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,374.944	1,323.221	1,293.205	1,244.773	1,183.213	1,146.509	1,127.163	1,086.487	1,042.238	1,025.808	1,017.683	1,006.113	964.143	943.794	939.936	891.712	834.483	818.657	680.219	655.063	609.835	619.617	630.557	609.236	552.562	564.401	1,260.849	1,248.934	1,222.809	1,223.248	1,187.468	1,165.477	1,137.613	1,129.939	1,099.26	1,075.798	1,047.492	1,041.507	730.722	715.246	688.114	687.011	676.927	663.035	646.818	640.994	630.765	619.026	593.843	597.015	599.106	591.67	614.548	617.969	618.934	597.245	588.328	584.733	572.406	553.804	548.439	547.676	540.417	530.689	533.11	532.578	546.569	539.324	554.432	542.988	528.628	512.758	506.484	493.629	207.223	192.416	175.881
Totaal eigen vermogen Numbers are in millions	1,381.981	1,330.238	1,300.445	1,252.046	1,241.046	1,203.645	1,189.288	1,149.309	1,108.415	1,091.608	1,087.085	1,079.277	1,046.43	1,029.59	1,035.314	983.146	924.105	907.357	782.379	759.138	710.691	721.335	743.163	725.023	670.891	688.412	1,395.7	1,391.092	1,391.196	1,391.333	1,329.895	1,165.477	1,137.613	1,129.939	1,099.26	1,075.798	1,047.492	1,041.507	730.722	715.246	688.114	687.011	676.927	663.035	646.818	640.994	630.765	619.026	593.843	597.015	654.548	646.158	666.658	670.153	671.534	648.793	645.514	644.878	632.816	612.496	604.646	603.582	595.859	585.119	585.947	585.308	610.021	602.28	616.502	604.032	588.676	542.676	533.95	519.599	232.075	214.808	195.311
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,122.417	2,098.477	2,087.177	2,094.505	1,908.74	1,858.918	1,882.269	1,860.131	1,797.468	1,845.062	1,869.212	1,982.044	2,077.426	2,114.363	2,182.26	2,170.076	2,145.403	2,210.377	2,190.715	2,217.744	1,958.426	2,045.798	2,118.927	2,164.802	2,130.497	2,146.625	3,025.844	3,131.149	3,296.062	3,185.619	3,250.438	1,631.413	1,475.886	1,461.968	1,491.721	1,487.795	1,427.789	1,476.91	1,437.521	1,457.721	1,398.701	1,377.283	1,393.02	1,413.243	1,310.853	1,317.7	1,351.62	1,372.936	1,267.669	1,324.165	1,395.532	1,420.553	1,354.533	1,348.575	1,404.671	1,433.048	1,339.967	1,331.097	1,314.576	1,329.673	1,284.446	1,263.025	1,288.333	1,273.652	1,230.136	1,234.669	1,323.578	1,324.453	1,259.18	1,202.947	1,146.448	1,083.067	973.849	1,015.988	712.337	678.889	578.578

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