Hengbao Co.,Ltd. (002104.SZ) - Balans per kwartaal

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002104.SZ
Financiële Gegevens

8.13 (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	637.71	292.153	157.311	154.583	165.53	247.885	244.171	378.233	215.604	228.938	171.04	201.488	172.568	124.617	232.441	466.594	325.925	569.994	377.15	503.576	373.17	466.22	636.396	774.996	505.415	475.725	351.447	355.856	135.932	124.194	347.374	736.132	646.312	545.58	611.54	541.068	215.115	411.479	331.127	605.515	218.738	198.858	274.29	292.933	217.427	90.926	112.95	254.928	124.095	197.534	173.686	208.563	124.512	130.893	160.25	222.484	162.722	169.602	169.142	192.41	140.083	129.279	149.395	154.968	145.113	188.489	189.012	263.395	223.203	183.009	240.261	305.935	27.786	50.242	64.32
Kortetermijnbeleggingen Numbers are in millions	643.503	1,166.12	976.597	959.155	810.761	679.441	760.071	685.397	803.748	681.963	875.253	978.791	977.517	988.123	887.569	863.893	808.8	537.151	473	379.2	0	190.52	0	0	0	204.05	0	66	0	222.682	0	-0.525	0	75.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,281.213	1,458.273	1,133.908	1,113.739	976.291	927.326	1,004.241	1,063.631	1,019.352	910.901	1,046.293	1,180.279	1,150.085	1,112.739	1,120.011	1,330.487	1,134.725	1,107.145	850.15	882.776	373.17	466.22	636.396	774.996	505.415	475.725	351.447	355.856	135.932	124.194	347.374	736.132	646.312	545.58	611.54	541.068	215.115	411.479	331.127	605.515	218.738	198.858	274.29	292.933	217.427	90.926	112.95	254.928	124.095	197.534	173.686	208.563	124.512	130.893	160.25	222.484	162.722	169.602	169.142	192.41	140.083	129.279	149.395	154.968	145.113	188.489	189.012	263.395	223.203	183.009	240.261	305.935	27.786	50.242	64.32
Nettovorderingen Numbers are in millions	286.755	292.532	210.172	0	204.969	347.077	235.705	155.05	216.195	227.252	180.612	149.299	241.273	256.315	230.733	149.114	160.99	143.419	173.319	131.418	222.68	0	151.875	99.757	196.081	237.129	280.193	226.17	367.167	499.977	325.741	191.074	300.215	400.21	424.051	252.968	415.988	336.991	298.289	109.433	265.005	229.585	238.951	86.657	220.485	227.027	223.739	128.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	192.11	0	0	0	0	0	0	0	59.726
Voorraad Numbers are in millions	254.287	301.954	308.146	301.797	356.585	381.867	371.767	331.679	319.541	259.028	243.239	229.059	242.94	260.822	257.889	244.436	267.337	250.769	242.895	201.829	228.775	217.762	187.163	196.153	233.932	209.817	209.908	162.833	252.292	217.629	265.852	278.888	349.236	308.077	283.465	280.719	359.204	346.18	287.467	245.982	340.317	329.96	284.216	278.806	420.28	326.081	268.497	228.957	248.417	221.533	230.763	210.957	183.195	162.232	170.469	124.817	102.313	98.845	90.428	79.646	73.312	74.205	76.413	58.846	53.738	32.817	42.874	47.622	18.334	31.378	42.075	38.395	43.556	37.097	30.705
Overige vlottende activa Numbers are in millions	40.969	84.104	246.857	42.608	176.197	150.14	105.55	67.78	27.137	169.598	72.437	22.248	61.485	30.552	30.365	28.342	143.962	180.133	415.038	482.154	855.849	621.79	682.829	250.475	523.295	493.784	610.901	634.333	754.794	600.684	457.709	78.234	101.533	80.268	475.92	279.286	253.161	244.244	351.44	225.366	240.81	456.337	120.926	158.387	234.483	301.501	265.005	190.298	270.469	241.699	206.093	153.876	231.606	208.809	187.2	139.816	189.502	196.791	168.659	123.334	161.86	162.257	152.577	148.846	194.14	198.064	186.786	87.179	165.301	159.075	73.684	38.229	99.739	79.766	55.918
Totaal vlottende activa Numbers are in millions	1,863.224	2,094.81	2,016.136	1,915.42	1,829.905	1,806.409	1,844.34	1,792.162	1,708.433	1,566.778	1,548.497	1,580.885	1,704.307	1,660.428	1,638.999	1,752.379	1,707.014	1,693.598	1,681.403	1,726.181	1,680.475	1,673.307	1,658.263	1,618.161	1,467.531	1,416.454	1,452.45	1,422.532	1,510.184	1,442.483	1,396.676	1,292.735	1,397.296	1,298.854	1,370.925	1,318.641	1,223.594	1,320.722	1,255.735	1,176.26	1,049.142	985.155	902.065	801.141	1,064.687	909.549	852.536	775.53	642.98	660.766	610.543	573.396	539.313	501.934	517.919	487.117	454.537	465.238	428.229	395.39	375.255	365.74	378.384	362.66	392.992	419.37	418.671	398.196	406.837	373.463	356.02	382.56	171.082	167.105	150.944
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	285.959	292.088	295.662	298.456	306.469	310.689	298.755	303.898	296.453	300.565	305.577	311.925	304.026	304.785	310.217	317.42	198.984	200.273	197.283	200.957	180.905	186.91	190.441	194.068	280.99	290.44	299.4	307.853	314.05	322.171	328.183	336.872	345.432	349.934	352.214	351.029	332.231	333.98	338.217	345.091	349.072	355.538	361.646	367.82	365.488	282.198	254.155	246.456	237.516	232.035	230.36	228.064	223.36	220.014	208.118	204.405	185.014	168.961	172.649	170.637	171.698	174.174	173.58	177.848	183.987	184.448	180.662	155.881	131.902	133.577	135.328	137.359	135.839	137.025	101.595
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	4.425	4.425	4.425	4.425	56.94	57.005	57.188	56.94	70.382	70.251	65.717	65.717	70.836	70.836	70.836	70.836	60.288	60.288	60.288	60.288	60.288	60.288	60.288	60.288	0	0	0	0	0	0	0	0	0	0	0	0	11.137	11.137	11.137	11.137	11.137	11.137	11.137	11.137	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	28.588	29.585	30.587	31.589	32.592	33.615	34.639	35.663	36.688	37.712	38.599	39.62	40.592	41.631	42.67	47.767	117.744	122.609	118.137	123.553	128.918	134.405	130.046	135.303	140.514	145.36	150.638	155.629	97.736	100.624	103.246	106.401	116.816	119.937	103.161	96.987	26.174	26.768	26.658	27.106	27.581	27.928	28.534	29.139	28.897	28.849	29.342	29.9	31.445	32.183	32.742	33.302	33.391	33.908	29.519	29.066	27.88	26.172	26.175	24.834	24.492	22.494	22.632	22.738	23.201	23.347	21.681	21.808	21.99	22.128	22.289	22.417	22.585	22.558	3.719
Goodwill en immateriële activa Numbers are in millions	28.588	29.585	30.587	31.589	32.592	33.615	34.639	35.663	36.688	37.712	38.599	39.62	45.017	46.056	47.095	52.192	174.684	179.614	175.325	180.493	199.3	204.656	195.762	201.02	211.35	216.196	221.473	226.464	158.024	160.913	163.535	166.689	177.104	180.225	163.45	157.275	26.174	26.768	26.658	27.106	27.581	27.928	28.534	29.139	28.897	28.849	29.342	29.9	42.582	43.321	43.88	44.439	44.528	45.045	40.656	40.203	37.88	26.172	26.175	24.834	24.492	22.494	22.632	22.738	23.201	23.347	21.681	21.808	21.99	22.128	22.289	22.417	22.585	22.558	3.719
Langetermijnbeleggingen Numbers are in millions	-549.938	91.947	-878.993	-861.553	-701.278	-560.751	-645.368	-556.093	-670.46	-512.311	-704.45	-805.058	-740.79	-756.136	-606.907	-641.176	-588.836	-314.244	-240.232	-147.539	229.646	231.309	229.728	230.465	229.926	229.83	226.697	223.6	222.63	-0	221.746	222.271	75.179	-0	74.685	74.685	214.304	24.5	22	21	21	21	21	21	21	21	21	21	121.634	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
Belastingvorderingen Numbers are in millions	10.944	12.851	12.127	12.297	9.325	8.97	9.466	10.771	9.097	8.754	8.605	9.46	9.013	8.757	5.782	5.838	4.419	4.898	4.605	5.189	4.061	4.109	4.65	4.099	4.362	4.878	5.161	4.767	10.516	11.27	10.536	11.201	8.743	9.136	13.704	12.089	8.227	7.167	6.374	4.819	4.936	3.787	3.851	3.042	5.56	5.653	5.252	4.314	3.035	3.537	3.608	3.08	2.679	2.752	2.629	2.063	1.991	1.853	1.443	1.06	2.043	1.991	1.847	2.316	1.196	1.06	0.931	0.931	1.897	1.901	1.038	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	681.641	38.956	1,015.48	1,000.672	853.162	722.831	761.435	686.202	872.64	754.02	943.239	1,045.137	991.27	1,002.372	897.23	875.855	813.169	541.471	477.996	384.434	2.939	3.047	2.616	2.701	2.454	2.717	1.779	1.357	0.939	223.689	1.054	4.258	1.731	78.116	5.326	7.003	9.445	11.787	6.921	9.149	2.995	4.366	5.738	7.109	2.099	0.166	0.175	0.208	0.244	53.209	53.157	3.215	3.332	3.328	0.353	0.454	0.172	0.191	0.21	0.038	0.043	0.047	0.051	0.056	0.076	0.067	0.063	0.068	0.006	0.07	0.133	0.93	1.013	1.077	0.908
Totaal niet-vlottende activa Numbers are in millions	457.194	465.427	474.862	481.46	500.269	515.354	458.927	480.442	544.417	588.739	591.569	601.084	608.536	605.834	653.417	610.128	602.42	612.012	614.976	623.534	616.852	630.031	623.197	632.353	729.082	744.06	754.511	764.041	706.159	718.043	725.053	741.29	608.189	617.411	609.378	602.082	590.38	404.203	400.17	407.165	405.584	412.62	420.768	428.11	423.044	337.866	309.923	301.878	405.011	332.101	331.004	278.798	273.9	271.139	251.757	247.125	225.056	197.176	200.478	196.57	198.275	198.705	198.111	202.958	208.461	208.922	203.337	178.688	155.795	157.675	158.789	160.706	159.437	160.659	106.221
Totaal activa Numbers are in millions	2,320.418	2,560.237	2,490.998	2,396.881	2,330.174	2,321.764	2,303.268	2,272.604	2,252.85	2,155.518	2,140.067	2,181.969	2,312.844	2,266.262	2,292.416	2,362.507	2,309.434	2,305.61	2,296.379	2,349.715	2,297.326	2,303.338	2,281.46	2,250.514	2,196.613	2,160.515	2,206.961	2,186.573	2,216.343	2,160.526	2,121.728	2,034.025	2,005.485	1,916.265	1,980.303	1,920.723	1,813.975	1,724.924	1,655.906	1,583.425	1,454.725	1,397.775	1,322.833	1,229.251	1,487.731	1,247.415	1,162.459	1,077.408	1,047.992	992.867	941.547	852.194	813.213	773.073	769.676	734.242	679.593	662.414	628.707	591.959	573.53	564.445	576.495	565.618	601.452	628.292	622.009	576.884	562.632	531.138	514.809	543.266	330.519	327.764	257.165
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	126.727	132.78	106.279	149.862	99.51	140.828	192.669	162.085	171.308	117.15	190.319	216.555	187.673	162.996	208.588	191.428	188.961	184.665	200.668	217.186	184.005	216.571	187.033	179.105	100.823	98.334	172.284	96.091	136.63	179.214	238.764	204.372	169.118	211.738	230.275	217.619	309.273	330.9	297.773	285.043	282.496	295.353	279.072	229.675	356.59	348.789	291.748	238.367	241.502	187.776	172.795	125.677	131.902	118.64	97.326	80.443	67.953	57.078	45.988	35.684	36.19	42.387	51.509	47.604	77.08	74.545	67.449	59.205	59.653	43.773	40.332	25.058	22.554	21.215	18.073
Kortlopende schulden Numbers are in millions	0	94	58.389	0	0	0	21.367	0	40	40	0	0	20.34	0	0	20.42	0	0	0	0	0	0	0	0	20	0	10.448	83.813	131.607	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	219.01	37.816	0	0	20	20	20	0	0	0	0	0	0	20	0	0	0	10	10	20	20	20	20	0	0	0	0	62.3	80.4	91	82.3
Belastingschulden Numbers are in millions	8.32	12.713	16.887	19.002	14.885	12.638	14.741	9.904	11.301	8.817	7.883	12.298	7.825	4.303	3.989	8.161	7.433	10.588	5.773	12.479	8.725	9.685	12.529	6.324	9.89	11.103	4.396	9.762	11.717	14.866	16.646	15.973	10.392	8.951	28.376	32.044	24.931	25.478	29.504	26.139	19.776	19.865	20.41	16.527	9.354	8.464	13.558	12.859	7.185	9.002	4.59	1.843	8.709	2.697	5.447	3.592	5.348	3.186	3.968	2.65	8.02	1.75	3.591	-0.799	4.687	8.523	9.679	4.496	13.376	11.341	4.051	2.307	7.939	12.178	4.212
Uitgestelde opbrengsten Numbers are in millions	0	41.059	73.163	76.079	68.444	56.182	31.286	31.921	45.646	0	0	64.036	90.965	88.408	85.538	102.459	0	0	0	0	0	0	0	0	28.603	0	22.992	30.909	50.535	62.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.729	10.539	0	0	8.841	10.244	5.866	0	0	0	0	0	0	3.944	0	0	0	3.006	4.921	0.797	7.18	10.437	12.057	6.692	16.214	15.37	7.207	7.132	15.83	19.449	10.12
Overige kortlopende verplichtingen Numbers are in millions	46.781	59.613	36.5	99.038	102.742	61.717	39.336	102.014	79	78.907	76.611	78.586	19.75	41.149	39.126	27.278	39.344	54.185	69.085	87.311	95.808	73.588	57.372	64.653	56.704	62.192	75.428	94.913	84.929	112.176	104.481	88.595	192.29	95.49	83.035	84.925	47.123	48.565	11.522	57.774	13.558	9.245	8.625	10.172	8.018	5.697	9.651	8.777	8.424	4.833	8.118	7.528	5.671	7.369	9.166	6.265	6.324	5.94	3.842	1.971	18.824	19.285	13.713	15.538	5.94	6.202	6.689	30.251	28.225	45.043	40.68	25.803	8.087	7.346	6.229
Totaal kortlopende verplichtingen Numbers are in millions	181.828	299.106	267.154	267.902	217.138	251.08	268.113	274.002	301.609	244.874	274.814	307.439	307.089	279.854	317.993	322.768	235.738	249.437	275.526	316.977	288.538	299.844	256.934	250.082	187.417	171.629	262.555	284.58	364.883	346.257	359.89	308.94	371.799	316.178	341.685	334.588	381.328	404.943	338.799	326.768	315.83	324.463	308.107	256.374	592.971	400.766	314.958	260.003	277.11	221.612	205.502	135.048	146.282	128.705	111.938	90.299	79.626	86.204	53.797	40.305	63.034	73.422	78.812	82.343	107.707	109.27	103.818	77.932	101.254	100.158	85.062	115.467	118.98	131.74	110.814
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.75	53.854	53.945	0.673	1.749	1.414	37.665	37.371	6.747	11.769	17.178	22.772	25.4	30.49	40.66	44.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	20	10	10	0	20	20	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.05	1.104	1.183	1.255	1.327	0.931	1.038	1.396	1.754	2.217	2.784	3.917	3.943	4.231	5.559	6.056	4.093	4.094	2.098	2.115	1.641	1.658	1.676	1.694	0.331	1.276	2.136	2.56	1.031	3.979	3.979	10.615	8.723	17.015	17.914	18.012	5.317	5.317	5.317	5.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.274	-3.981	-20	-10	-10	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4.726	3.986	4.26	4.083	4.213	4.182	4.597	3.828	3.899	3.651	3.794	3.478	3.919	3.373	2.244	2.939	11.546	12.048	12.701	13.353	14.058	15.077	15.376	16.016	16.725	17.377	18.029	18.669	0.499	0.538	0.538	0.5	0.442	0.422	0.11	0.269	0.07	0.057	0.012	0.107	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.043	0.043	0.043	0.043	0.278	0.135	0.278	0.27	0.45	0.536	0.49	0.675	0.716	0.872	1.028	1.185	2.633	2.801	3.076	3.076	4.363	4.666	5.273	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	-2.209	0	0	0	0	0	0	0	0	0	0	0	0	0	2.15	0	0	0	0	0	0	0	0	0	-0	0	0	50	50	50	26.9	0	0	0	0	0	0	0	0	7.8	7.8	7.8	0	10.985	10.985	10.985	8.785	6.48	13.252	8.619	10.704	5.219	5.219	2.052	7.221	6.303	4.303	11.017	4.445	0	0	0	0	13.514	12.454	13.726	0	0	0	0	15.5	16.5	14	0
Totaal niet-vlottende verplichtingen Numbers are in millions	6.526	57.839	59.388	6.011	7.289	6.527	43.3	42.595	12.4	17.637	23.756	30.167	33.262	38.094	48.463	49.654	15.639	16.142	14.799	15.469	15.699	16.735	17.052	17.71	17.057	18.653	20.165	21.229	51.531	54.517	54.517	61.115	9.165	17.437	18.024	18.281	5.386	5.374	5.328	5.423	7.812	7.812	7.812	7.811	10.997	10.997	10.997	8.797	6.522	13.295	8.661	10.747	5.497	5.354	2.33	7.491	6.754	4.839	11.507	5.12	0.716	0.872	1.028	1.185	16.147	15.255	36.802	39.096	24.363	14.666	15.273	15.5	36.5	34	0
Totaal passiva Numbers are in millions	188.354	356.945	326.542	273.913	224.427	257.607	311.413	316.597	314.009	262.512	298.569	337.606	340.351	317.948	366.457	372.423	251.377	265.579	290.324	332.446	304.237	316.58	273.986	267.792	204.473	190.282	282.72	305.809	416.414	400.774	414.408	370.055	380.964	333.616	359.709	352.87	386.714	410.316	344.127	332.191	323.641	332.274	315.919	264.185	603.968	411.763	325.955	268.801	283.633	234.907	214.164	145.795	151.779	134.06	114.268	97.79	86.38	91.043	65.304	45.425	63.75	74.294	79.841	83.527	123.855	124.524	140.62	117.028	125.617	114.824	100.335	130.967	155.48	165.74	110.814
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	0.006	0	0	0.48	0.398	0.47	0.384	0.383	0.385	0.53	0.638	0.576	0.409	0	0	0	0	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	703.88	703.88	703.876	700.649	700.649	700.649	700.649	700.422	699.41	698.588	696.921	696.921	696.921	696.921	696.921	696.921	696.921	696.921	696.921	696.921	696.921	712.029	712.029	712.029	712.029	712.029	712.029	712.029	712.029	713.648	713.648	713.648	713.648	713.504	713.544	713.544	713.544	713.2	713.2	713.2	713.2	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	440.64	293.76	293.76	293.76	293.76	293.76	293.76	293.76	195.84	195.84	195.84	195.84	195.84	115.2	115.2	86.4	86.4	72
Ingehouden winsten Numbers are in millions	1,148.246	1,210.065	1,172.699	1,146.469	1,136.854	1,096.025	1,031.908	997.635	995.16	956.887	917.383	922.429	1,056.983	1,038.285	1,026.135	1,023.78	1,067.792	1,046.914	1,011.075	1,022.055	1,009.734	992.202	970.522	944.613	925.469	901.594	857.097	813.852	797.626	760.306	709.527	668.126	663.675	625.914	668.501	609.807	502.585	399.825	402.486	347.587	265.12	515.022	456.437	414.733	352.923	304.749	305.434	277.396	243.091	236.633	205.975	184.834	150.784	128.172	144.435	125.362	94.844	72.983	211.884	195.015	167.643	148.014	154.516	139.952	117.568	143.09	123.712	107.47	89.204	68.354	66.73	64.692	55.662	42.854	41.669
Overige gereserveerde algehele resultaten Numbers are in millions	279.938	254.04	287.882	1.806	268.244	242.929	259.297	234.894	244.271	227.194	227.192	225.013	218.588	213.108	202.903	0.756	0.354	2.138	2.985	1.469	2.575	1.814	1.08	1.359	1.85	1.397	0.831	1.023	0.913	1.449	2.039	1.988	1.365	1.249	-0.006	0.895	0.221	-0.48	-0.398	-0.47	-0.384	-0.383	-0.385	-0.53	-0.638	-0.576	-0.409	0	0	0	0	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	34.202	0	23.788	0	24.554	0	23.057	0	10.337	0	0	0	0	0	-207.011	0	0	0	0	200.68	-15.36	237.087	27.656	265.55	267.285	267.285	267.285	255.532	253.878	252.047	254.035	231.609	230.114	227.438	233.678	211.131	201.583	195.694	190.447	152.764	109.84	109.453	109.694	89.563	90.263	90.021	90.571	77.912	77.872	77.848	77.882	66.691	66.691	66.648	66.69	55.909	55.909	55.909	55.909	46.526	46.526	46.526	46.526	37.013	134.933	134.933	134.933	132.356	132.356	212.996	214.233	13.841	13.483	13.483
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,132.064	2,202.188	2,164.456	2,122.967	2,105.747	2,064.157	1,991.854	1,956.007	1,938.84	1,893.006	1,841.497	1,844.364	1,972.493	1,948.314	1,925.959	1,929.302	1,972.911	1,953.818	1,918.827	1,928.29	1,907.335	1,899.035	1,919.638	1,894.007	1,903.048	1,882.304	1,837.241	1,794.188	1,765.187	1,727.832	1,677.26	1,635.809	1,610.297	1,569.532	1,609.477	1,557.029	1,427.261	1,314.608	1,311.778	1,251.234	1,131.084	1,065.501	1,006.914	965.066	883.763	835.652	836.504	808.607	761.643	755.146	724.463	703.356	658.115	635.504	651.723	632.692	591.393	569.531	561.552	544.684	507.929	488.3	494.802	480.238	448.341	473.863	454.485	438.242	417.4	396.55	394.926	392.887	155.903	142.737	127.152
Totaal eigen vermogen Numbers are in millions	2,132.064	2,202.188	2,164.456	2,122.967	2,105.747	2,064.157	1,991.854	1,956.007	1,938.84	1,893.006	1,841.497	1,844.364	1,972.493	1,948.314	1,925.959	1,990.085	2,058.058	2,040.031	2,006.054	2,017.269	1,993.089	1,986.758	2,007.474	1,982.722	1,992.14	1,970.233	1,924.241	1,880.765	1,799.93	1,759.752	1,707.32	1,663.97	1,624.521	1,582.65	1,620.594	1,567.853	1,427.261	1,314.608	1,311.778	1,251.234	1,131.084	1,065.501	1,006.914	965.066	883.763	835.652	836.504	808.607	764.359	757.96	727.384	706.398	661.433	639.013	655.408	636.452	593.213	571.371	563.403	546.534	509.78	490.151	496.654	482.09	477.598	503.768	481.389	459.855	437.015	416.314	414.474	412.299	175.039	162.024	146.351
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,320.418	2,560.237	2,490.998	2,396.881	2,330.174	2,321.764	2,303.268	2,272.604	2,252.85	2,155.518	2,140.067	2,181.969	2,312.844	2,266.262	2,292.416	2,362.507	2,309.434	2,305.61	2,296.379	2,349.715	2,297.326	2,303.338	2,281.46	2,250.514	2,196.613	2,160.515	2,206.961	2,186.573	2,216.343	2,160.526	2,121.728	2,034.025	2,005.485	1,916.265	1,980.303	1,920.723	1,813.975	1,724.924	1,655.906	1,583.425	1,454.725	1,397.775	1,322.833	1,229.251	1,487.731	1,247.415	1,162.459	1,077.408	1,047.992	992.867	941.547	852.194	813.213	773.073	769.676	734.242	679.593	662.414	628.707	591.959	573.53	564.445	576.495	565.618	601.452	628.292	622.009	576.884	562.632	531.138	514.809	543.266	330.519	327.764	257.165

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