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002112.SZ
Financiële Gegevens

9.54 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	158.602	238.97	185.146	197.723	220.046	168.302	158.543	204.488	160.998	169.715	142.352	146.886	137.621	77.68	88.262	58.869	47.128	36.437	80.377	87.588	63.778	116.583	144.911	92.451	74.557	118.271	117.709	129.078	169.692	126.871	79.083	80.744	94.759	163.546	108.657	214.247	240.034	213.578	233.403	174.014	158.866	188.07	109.189	179.623	139.261	64.111	58.411	110.49	114.453	142.349	241.173	221.849	81.873	55.779	81.636	78.756	175.332	172.91	73.873	118.135	83.826	130.65	141.517	137.139	144.213	144.912	85.354	94.489	51.272	60.667	75.892	97.487	163.384	27.984	24.501
Kortetermijnbeleggingen Numbers are in millions	23.397	23.437	0	0	0	0	0	-37.206	0	0	0	-28.171	0	0	0	-23.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	0	0	0	0	0	0	0	0	0	0.186	0.704	0.166	0	0	0	0.242	0	0	0	0.029	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	158.602	238.97	185.146	197.723	220.046	168.302	158.543	204.488	160.998	169.715	142.352	146.886	137.621	77.68	88.262	58.869	47.128	36.437	80.377	87.588	63.778	116.583	144.911	92.451	74.557	118.271	117.709	129.078	169.692	126.871	79.083	80.744	94.759	188.546	108.657	214.247	240.034	213.578	233.403	174.014	158.866	188.07	109.189	179.809	139.964	64.277	58.411	110.49	114.453	142.591	241.173	221.849	81.873	55.807	81.636	78.756	175.332	172.91	73.873	118.135	83.826	130.65	141.517	137.139	144.213	144.912	85.354	94.489	51.272	60.667	75.892	97.487	163.384	27.984	24.501
Nettovorderingen Numbers are in millions	832.779	983.395	861.259	693.169	653.366	839.633	661.48	622.551	599.881	633.941	578.534	473.052	474.514	578.301	487.288	469.977	383.775	467.419	393.949	364.751	301.591	344.471	317.955	349.833	304.483	276.999	340.827	345.358	346.178	377.412	413.133	397.155	394.746	418.405	523.482	601.497	581.433	618.435	582.714	531.696	456.778	503.948	456.356	444.872	428.648	396.048	372.563	352.935	348.543	364.036	0	0	0	0	0	0	0	0	481.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	630.846	530.209	726.658	807.747	734.036	593.749	560.357	469.743	501.789	394.318	429.765	369.413	304.423	250.529	298.713	294.793	306.078	252.637	306.34	279.975	250.483	199.921	217.253	180.612	189.749	215.036	223.606	246.318	262.682	261.887	275.677	261.609	204.251	198.453	192.449	154.122	162.082	142.372	249.732	262.775	279.525	235.307	312.384	253.655	224.424	272.191	271.979	212.168	199.926	222.337	221.636	263.284	289.116	309.972	465.718	391.811	310.183	298.319	296.762	288.019	302.708	345.46	378.523	353.301	339.6	322.949	366.943	307.487	279.614	253.847	288.089	210.081	172.715	172.509	165.157
Overige vlottende activa Numbers are in millions	14.365	7.188	24.213	40.957	36.249	8.297	51.891	59.292	12.633	21.136	9.492	23.348	34.139	49.885	70.644	42.148	43.721	37.204	57.127	65.63	61.994	71.676	73.102	60.149	63.28	68.232	37.19	34.884	33.572	42.622	57.135	41.959	48.327	-13.155	53.497	56.184	76.639	72.776	84.478	78.932	108.913	75.886	67.9	67.342	89.136	33.715	54.478	39.317	45.547	42.931	410.082	476.057	449.626	476.061	398.522	454.265	432.039	435.015	10.329	433.918	415.095	451.728	471.386	440.608	431.303	385.184	426.994	393.039	359.211	308.864	350.226	342.358	288.365	222.454	221.825
Totaal vlottende activa Numbers are in millions	1,636.592	1,759.761	1,797.277	1,708.452	1,643.697	1,626.229	1,432.272	1,356.074	1,275.301	1,219.11	1,160.142	1,012.699	950.696	939.507	944.907	865.788	780.701	793.696	837.793	797.943	677.846	732.651	753.221	683.045	632.07	678.539	719.332	755.638	812.124	808.792	825.029	781.467	742.083	856.011	878.084	1,026.05	1,060.187	1,047.161	1,150.326	1,047.418	1,004.082	1,003.21	945.829	945.679	882.173	766.23	743.552	714.909	708.469	757.21	872.891	961.19	820.615	841.84	945.876	924.832	917.554	906.243	816.283	840.072	801.629	927.839	991.427	931.048	915.116	853.046	879.291	795.015	690.098	623.377	714.207	649.925	624.464	422.947	411.483
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	206.482	204.598	204.268	196.543	186.918	189.149	187.21	190.467	192.577	189.172	183.036	185.253	172.965	175.255	171.521	172.685	174.287	174.872	169.751	169.855	172.08	174.174	169.98	171.921	173.558	175.308	189.307	191.587	198.442	200.289	202.212	203.378	206.073	208.509	212.028	214.428	217.991	219.787	223.639	222.236	225.898	228.967	245.663	237.245	237.845	236.869	240.931	243.915	215.444	217.733	220.207	222.657	226.024	226.408	230.116	232.487	235.477	235.752	238.597	237.761	229.332	218.915	216.687	215.833	218.969	214.097	226.228	217.626	200.898	183.088	161.697	143.83	120.65	127.977	115.528
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.607	33.877	34.148	34.419	34.69	34.96	35.231	35.502	35.773	36.043	36.314	36.585	36.856	37.126	38.654	37.668	37.939	38.209	38.48	38.751	39.022	39.292	39.563	39.834	40.104	40.375	40.646	40.917	41.187	41.463	41.742	42.02	42.299	42.577	42.855	43.134	43.413	43.691	43.949	44.249	44.527	44.805	54.809	55.152	55.161	55.437	20.983	21.123	21.264	21.245	21.378	21.511	21.644	21.778	21.904	22.045	22.186	22.327	22.433	22.586	22.738	22.891	23.044	23.197	23.35	23.503	34.635	34.968	35.217	35.428	36.695	36.639	36.956	12.033	12.118
Goodwill en immateriële activa Numbers are in millions	33.607	33.877	34.148	34.419	34.69	34.96	35.231	35.502	35.773	36.043	36.314	36.585	36.856	37.126	38.654	37.668	37.939	38.209	38.48	38.751	39.022	39.292	39.563	39.834	40.104	40.375	40.646	40.917	41.187	41.463	41.742	42.02	42.299	42.577	42.855	43.134	43.413	43.691	43.949	44.249	44.527	44.805	54.809	55.152	55.161	55.437	20.983	21.123	21.264	21.245	21.378	21.511	21.644	21.778	21.904	22.045	22.186	22.327	22.433	22.586	22.738	22.891	23.044	23.197	23.35	23.503	34.635	34.968	35.217	35.428	36.695	36.639	36.956	12.033	12.118
Langetermijnbeleggingen Numbers are in millions	0	0	22.495	112.016	34.889	196.154	79.211	115.98	77.635	77.635	82.499	110.257	80.921	80.921	79.594	102.827	79.594	79.594	92.768	93.976	93.584	93.976	108.365	108.365	108.365	108.365	115.979	115.979	115.979	118.049	120.269	120.269	120.769	122.839	120.615	120.615	123.099	123.099	120.492	40.492	20.492	22.7	19.862	19.676	19.158	21.904	19.382	19.382	19.382	21.348	0	0	0	21.156	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	26.959	28.453	0	0	-34.889	0	-79.211	-115.98	-77.635	0	-82.499	-110.257	-80.921	-80.921	-79.594	-102.827	-79.594	-79.594	-92.768	-93.976	-93.584	-93.976	-108.365	-108.365	-108.365	-108.365	-115.979	-115.979	-115.979	-118.049	-120.269	-120.269	-120.769	-122.839	-120.615	10.283	-123.099	-123.099	-120.492	-40.492	-20.492	-22.7	-19.862	17.143	0	0	-19.382	-19.382	-19.382	0	0	0	0	0	5.935	6.138	6.442	5.86	5.954	6.153	5.768	5.655	5.752	5.527	4.348	4.529	6.178	5.792	5.46	5.793	5.549	5.328	5.048	0	0
Overige niet-vlottende activa Numbers are in millions	106.558	125.928	97.678	0.329	163.469	0.515	137.909	117.032	136.23	66.442	123.148	111.33	106.087	107.698	100.266	104.272	115.201	107.398	92.768	93.976	93.584	93.976	108.365	108.365	108.365	108.365	115.979	115.979	115.979	118.049	120.269	120.269	120.769	122.839	120.615	0	123.099	123.144	120.553	41.692	21.692	23.9	19.862	-16.958	0.704	0.166	47.233	47.606	47.978	29.211	48.319	48.692	51.274	30.492	49.406	49.782	50.158	52.521	50.274	50.652	51.034	48.502	48.28	48.661	48.439	48.859	0	0	0	0	0	0	0	1.3	1.3
Totaal niet-vlottende activa Numbers are in millions	373.606	392.856	358.589	343.307	385.077	420.778	360.351	343.001	364.58	369.293	342.497	333.168	315.907	320.08	310.441	314.625	327.426	320.479	301	302.581	304.686	307.441	317.908	320.12	322.028	324.049	345.931	348.482	355.608	359.801	364.222	365.666	369.14	373.925	375.498	388.46	384.503	386.622	388.142	308.176	292.117	297.672	320.334	312.26	312.867	314.376	309.147	312.644	284.686	289.537	289.903	292.86	298.942	299.834	307.36	310.453	314.263	316.46	317.257	317.153	308.873	295.963	293.763	293.218	295.106	290.988	267.041	258.385	241.575	224.309	203.942	185.797	162.653	141.31	128.946
Totaal activa Numbers are in millions	2,010.197	2,152.617	2,155.865	2,051.758	2,028.774	2,047.007	1,792.622	1,699.075	1,639.881	1,588.403	1,502.639	1,345.867	1,266.604	1,259.586	1,255.349	1,180.413	1,108.127	1,114.175	1,138.792	1,100.525	982.532	1,040.093	1,071.128	1,003.165	954.097	1,002.587	1,065.264	1,104.12	1,167.732	1,168.593	1,189.251	1,147.133	1,111.223	1,229.936	1,253.582	1,414.509	1,444.69	1,433.783	1,538.468	1,355.594	1,296.199	1,300.882	1,266.163	1,257.938	1,195.04	1,080.606	1,052.698	1,027.553	993.154	1,046.748	1,162.794	1,254.05	1,119.557	1,141.673	1,253.236	1,235.284	1,231.816	1,222.704	1,133.539	1,157.224	1,110.502	1,223.802	1,285.189	1,224.266	1,210.223	1,144.034	1,146.332	1,053.401	931.673	847.686	918.149	835.722	787.117	564.257	540.429
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	295.017	472.404	404.92	442.046	443.882	247.014	358.968	347.828	372.943	374.245	288.092	297.825	182.151	177.791	172.18	190.876	197.169	187.956	278.995	287.931	244.971	299.362	348.856	289.042	190.769	206.684	260.986	310.684	270.628	220.524	202.66	219.265	240.357	368.748	338.955	478.498	556.282	543.347	704.184	598.227	521.769	482.22	322.176	354.228	318.626	274.705	242.774	196.337	137.364	167.052	241.538	285.724	209.244	225.285	316.271	259.814	228.548	272.734	256.57	214.827	235.525	330.734	353.511	319.972	270.867	290.898	302.057	217.548	121.227	114.668	162.635	145.648	136.534	111.498	132.289
Kortlopende schulden Numbers are in millions	592.737	535.35	691.846	715.119	729.953	731.762	712.45	732.356	674.295	585.686	623.126	527.408	549.751	515.295	539.378	480.414	429.692	426.399	343.638	293.473	258.519	245.399	228.9	226.08	272.78	295.6	357.2	329.2	402.5	432.5	412	362	276.387	250.912	290.412	273.312	337.4	304.879	260.494	191.76	198.157	208.163	333.307	299.7	296.49	229.5	235	248	279.55	308.8	359	430.14	332.674	325.786	331.278	358.471	368	268	210.5	296	288.15	283.264	330	366	389	327	315.478	338.778	321.5	273	299.116	285.287	240.221	164.337	192
Belastingschulden Numbers are in millions	10.233	21.485	20.509	0.09	1.505	29.013	17.939	4.583	0.814	0	11.986	4.813	6.637	37.39	21.149	9.86	2.668	2.883	5.024	2.515	0.754	6.509	2.328	10.007	6.603	6.401	8.71	5.412	0.472	0.156	0.613	0.066	2.713	0.155	-4.083	8.343	4.903	17.793	10.506	6.964	0.088	5.204	-0.938	5.192	7.927	2.92	-3.002	5.269	4.53	2.005	6.124	2.047	7.792	12.918	-12.049	-2.028	3.065	14.469	9.506	8.773	5.031	9.101	-1.444	-5.543	-10.933	-7.639	-4.162	-11.879	2.492	5.597	-4.287	-6.777	3.268	8.836	6.741
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	143.979	113.364	0	0	33.615	0	0	23.528	0	0	0	56.588	26.37	53.013	5.024	0	0	0	0	0	28.025	33.98	0	0	0	30.753	0	0	31.741	0	27.427	45.404	42.325	77.515	57.891	51.879	46.174	62.956	57.095	0	68.079	66.153	53.309	0	0	0	53.086	44.908	44.904	61.33	19.394	28.753	37.671	59.534	42.783	44.675	34.1	50.139	37.676	18.618	8.018	19.281	35.848	24.09	31.322	29.834	11.263	-0.073	11.292	0	0
Overige kortlopende verplichtingen Numbers are in millions	236.14	226.167	256.481	150.093	10.469	249.633	100.044	112.7	32.342	108.867	99.508	21.983	71.155	162.171	112.411	-6.273	12.176	-0.333	52.062	102.235	43.381	89.441	59.238	66.585	19.377	23.582	61.214	69.002	76.121	52.116	99.069	51.578	11.085	77.523	23.454	8.374	12.428	-0.457	17.883	19.518	40.673	54.151	73.361	183.834	25.428	37.161	71.527	128.641	113.634	114.118	46.962	42.861	37.112	48.412	122.368	124.469	129.284	170.037	131.206	131.556	139.722	164.874	172.996	127.155	156.051	135.352	135.665	113.465	99.93	24.237	84.345	43.409	42.557	56.109	40.29
Totaal kortlopende verplichtingen Numbers are in millions	1,134.127	1,255.406	1,373.756	1,282.391	1,329.788	1,370.528	1,189.402	1,164.481	1,114.009	1,068.798	1,022.712	875.557	803.727	798.121	799.088	731.464	654.953	669.918	684.743	662.25	552.913	610.474	631.456	565.92	517.554	566.247	679.4	691.253	743.455	736.049	683.248	616.453	562.282	667.644	676.166	813.931	953.338	943.077	1,050.958	868.348	806.861	812.693	785.002	776.441	716.55	610.439	599.608	578.248	535.078	591.975	711.697	809.893	669.337	680.776	757.869	740.726	728.897	725.24	607.783	651.156	668.428	787.973	855.062	807.584	804.985	745.611	749.039	657.912	545.15	467.204	541.809	467.567	422.58	340.78	371.32
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	157.892	197.291	129.854	143.148	88.965	91.544	71.15	22.55	22.8	22.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	10	10	22	22	22	22	22	22	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	48.8	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	43.117	43.581	43.332	43.83	44.329	44.827	45.326	43.819	43.873	0	44.338	44.763	43.97	44.367	44.99	45.612	46.235	46.857	47.48	48.103	48.725	49.348	49.97	50.593	51.249	51.838	52.562	53.15	53.739	54.328	55.173	55.743	56.312	56.882	58.615	59.154	6.075	6.3	6.525	6.75	6.975	7.2	0	0	0	8.1	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0.116	0	0	0	44.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.35	7.6	7.875	0	0	0	0	0	0	0	0	0	0	0	0	0	4.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	201.008	240.873	173.186	186.978	133.294	136.487	116.476	66.369	66.673	67.107	44.338	44.763	43.97	44.367	44.99	45.612	46.235	46.857	47.48	48.103	48.725	49.348	49.97	50.593	51.249	51.838	52.562	53.15	53.739	54.328	55.173	55.743	56.312	56.882	58.615	59.154	6.075	6.3	6.525	6.75	6.975	7.2	7.35	7.6	7.875	8.1	0	0	10	10	10	10	22	22	22	22	22	22	54.535	50	0	0	0	0	0	0	0	0	0	0	0	-2.038	0	48.8	0
Totaal passiva Numbers are in millions	1,335.135	1,496.279	1,546.942	1,469.369	1,463.082	1,507.015	1,305.877	1,230.851	1,180.682	1,135.905	1,067.05	920.32	847.697	842.489	844.077	777.077	701.188	716.775	732.223	710.353	601.638	659.821	681.426	616.513	568.803	618.085	731.962	744.403	797.194	790.377	738.421	672.196	618.594	724.526	734.781	873.085	959.413	949.377	1,057.483	875.098	813.836	819.893	792.352	784.041	724.425	618.539	599.608	578.248	545.078	601.975	721.697	819.893	691.337	702.776	779.869	762.726	750.897	747.24	662.318	701.156	668.428	787.973	855.062	807.584	804.985	745.611	749.039	657.912	545.15	467.204	541.809	467.567	422.58	389.58	371.32
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	32.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	262.08	262.08	262.08	262.08	262.08	262.08	262.08	262.08	262.08	262.08	262.08	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	201.6	112	112	112	112	112	112	112	112	112	112	112	112	112	112	112	112	80	80	80	80	80	80	80	80	80	60	60
Ingehouden winsten Numbers are in millions	351.207	332.444	302.242	275.701	257.277	231.615	184.97	166.45	157.866	197.603	134.889	124.847	118.593	116.784	113.947	106.011	109.615	100.075	97.822	81.424	72.537	71.523	68.341	65.292	63.933	63.142	11.941	38.356	49.177	56.856	126.804	150.912	168.604	181.385	195.278	217.902	214.526	178.674	210.234	175.665	173.386	171.929	198.592	198.387	194.964	191.316	151.898	148.113	146.884	143.58	140.492	133.552	127.615	138.292	172.763	171.954	180.315	174.859	174.164	159.875	145.88	139.636	137.915	124.47	113.025	106.211	107.435	105.631	96.665	90.623	89.13	80.945	77.327	72.389	65.015
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	38.078	-32.814	39.766	39.695	33.164	39.253	-30.956	38.62	32.089	98.714	31.703	95.724	28.713	95.724	-28.839	-14.244	40.137	-14.635	40.137	0	0	0	0	0	0	0	0	0	0	0	55.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61.775	61.815	44.602	6.531	46.334	6.531	0	6.531	0	23.77	0	67.011	0	67.011	0	67.011	0	124.563	84.25	121.392	84.25	107.148	119.761	119.761	119.761	101.785	119.761	119.761	119.761	119.761	122.426	122.426	122.426	122.426	121.923	121.923	104.133	104.133	103.232	103.232	103.232	103.232	101.532	103.672	101.532	103.672	99.592	99.592	189.192	189.192	188.605	188.605	188.605	188.605	188.605	188.605	188.605	188.605	185.058	184.193	184.193	184.193	180.213	180.213	212.213	212.213	209.859	209.859	209.859	209.859	207.21	207.21	207.21	47.61	44.094
Totaal eigen vermogen van aandeelhouders Numbers are in millions	675.062	656.339	608.923	582.389	565.691	539.992	486.745	468.224	459.199	452.497	435.589	425.547	418.907	417.098	411.271	403.336	406.939	397.4	406.57	390.172	380.893	380.271	389.702	386.653	385.294	366.526	333.302	359.717	370.538	378.217	450.83	474.938	492.629	505.41	518.801	541.425	485.277	484.407	480.985	480.496	478.218	476.761	469.343	469.138	465.715	462.067	453.09	449.306	448.076	444.772	441.097	434.156	428.22	438.897	473.367	472.558	480.92	475.464	471.222	456.068	442.073	435.829	430.127	416.682	405.237	398.423	397.294	395.489	386.523	380.482	376.34	368.155	364.537	179.999	169.109
Totaal eigen vermogen Numbers are in millions	675.062	656.339	608.923	582.389	565.691	539.992	486.745	468.224	459.199	452.497	435.589	425.547	418.907	417.098	411.271	403.336	406.939	397.4	406.57	390.172	380.893	380.271	389.702	386.653	385.294	384.503	333.302	359.717	370.538	378.217	450.83	474.938	492.629	505.41	518.801	541.425	485.277	484.407	480.985	480.496	482.362	480.989	473.811	473.897	470.615	462.067	453.09	449.306	448.076	444.772	441.097	434.156	428.22	438.897	473.367	472.558	480.92	475.464	471.222	456.068	442.073	435.829	430.127	416.682	405.237	398.423	397.294	395.489	386.523	380.482	376.34	368.155	364.537	174.677	169.109
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,010.197	2,152.617	2,155.865	2,051.758	2,028.774	2,047.007	1,792.622	1,699.075	1,639.881	1,588.403	1,502.639	1,345.867	1,266.604	1,259.586	1,255.349	1,180.413	1,108.127	1,114.175	1,138.792	1,100.525	982.532	1,040.093	1,071.128	1,003.165	954.097	1,002.587	1,065.264	1,104.12	1,167.732	1,168.593	1,189.251	1,147.133	1,111.223	1,229.936	1,253.582	1,414.509	1,444.69	1,433.783	1,538.468	1,355.594	1,296.199	1,300.882	1,266.163	1,257.938	1,195.04	1,080.606	1,052.698	1,027.553	993.154	1,046.748	1,162.794	1,254.05	1,119.557	1,141.673	1,253.236	1,235.284	1,231.816	1,222.704	1,133.539	1,157.224	1,110.502	1,223.802	1,285.189	1,224.266	1,210.223	1,144.034	1,146.332	1,053.401	931.673	847.686	918.149	835.722	787.117	564.257	540.429

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