Tungkong Inc. (002117.SZ) - Balans per kwartaal

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002117.SZ
Financiële Gegevens

8.31 (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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	96.057	93.056	126.056	809.359	112.841	156.253	102.081	831.989	136.882	118.599	110.699	754.901	124.213	155.815	85.495	712.276	91.464	101.167	66.819	357.686	80.391	89.309	64.967	793.811	358.739	333.357	152.596	750.485	166.191	369.115	168.928	269.729	175.292	117.705	159.091	383.596	110.06	153.246	95.489	279.033	164.007	165.649	138.698	473.82	167.456	184.162	215.58	249.046	328.204	303.418	340.695	366.073	235.672	267.379	235.341	409.825	420.174	77.355	156.011	199.616	59.813	78.682	90.297	133.277	87.407	92.691	121.596	178.471	129.181	147.622	191.548	75.39	25.27
Kortetermijnbeleggingen Numbers are in millions	404	435	566	40	485	421	575	0	462.491	438.041	636.849	117.249	549	482	714.5	200	521	391	648.2	540	0	350	0	20	0	159	0	40	0	240	0	590	0	490	0	449	0	370	0	470	0	270	0	90	0	180	0	190	0	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	500.057	528.056	692.056	849.359	597.841	577.253	677.081	831.989	599.373	556.639	747.548	872.15	673.213	637.815	799.995	912.276	612.464	492.167	715.019	897.686	80.391	89.309	64.967	793.811	358.739	333.357	152.596	750.485	166.191	369.115	168.928	269.729	175.292	117.705	159.091	383.596	110.06	153.246	95.489	279.033	164.007	165.649	138.698	473.82	167.456	184.162	215.58	249.046	328.204	303.418	340.695	366.073	235.672	267.379	235.341	409.825	420.174	77.355	156.011	199.616	59.813	78.682	90.297	133.277	87.407	92.691	121.596	178.471	129.181	147.622	191.548	75.39	25.27
Nettovorderingen Numbers are in millions	343.315	410.728	262.777	258.699	369.468	392.201	327.241	298.866	303.079	341.387	294.44	242.555	331.983	338.588	337.057	270.339	208.065	286.069	287.874	322.725	514.547	579.676	537.352	404.781	499.335	500.948	442.216	377.042	386.859	496.538	440.642	366.27	334.388	379.882	334.183	212.652	344.062	310.578	265.117	134.024	226.237	289.578	221.443	112.282	251.504	264.301	195.576	123.998	204.108	193.461	185.552	116.387	200.651	190.622	169.456	73.572	162.408	171.676	132.281	68.844	103.463	101.2	111.658	45.411	117.376	140.147	136.41	76.056	166.926	173.312	118.558	99.831	114.631
Voorraad Numbers are in millions	128.765	104.172	122.955	185.882	133.364	195.283	136.646	173.287	152.625	123.789	108.636	153.9	85.38	94.345	92.675	115.654	91.425	65.387	112.569	112.105	51.902	74.785	56.893	106.983	75.319	104.825	89.299	145.155	84.472	59.836	62.061	115.935	114.545	84.392	60.19	122.614	59.048	55.161	85.323	136.134	66.925	66.143	88.789	143.782	50.042	67.093	51.327	101.163	60.234	73.236	20.971	89.117	46.941	70.348	31.389	91.407	63.458	61.013	45.741	91.45	38.71	32.616	38.971	61.623	41.714	38.411	34.184	57.714	32.691	33.286	41.701	36.872	29.9
Overige vlottende activa Numbers are in millions	354.018	29.883	6.118	22.164	7.426	6.918	4.033	9.554	4.773	5.791	6.035	5.299	17.495	9.944	21.364	23.253	5.139	24.054	8.629	13.931	426.924	355.465	595.751	26.31	157.8	168.347	430.665	45.043	427.546	248.319	527.737	598.529	468.821	495.029	514.28	457.835	412.916	371.396	541.813	470.947	361.592	271.621	352.149	91.279	201.662	181.926	160.644	190.784	1.104	0.501	0.215	0.416	0.385	0.615	0.374	0.66	0.462	0.586	0.895	1.415	0.578	0.504	0.431	0.797	0.663	0.643	0.484	0.818	-37.543	-26.816	-13.452	-11.854	-10.511
Totaal vlottende activa Numbers are in millions	1,006.244	1,072.838	1,147.575	1,316.104	1,108.098	1,171.655	1,145.001	1,313.696	1,059.85	1,027.606	1,156.659	1,273.905	1,108.072	1,080.691	1,251.091	1,321.522	917.092	867.677	1,124.091	1,346.446	1,073.763	1,099.235	1,254.963	1,331.885	1,091.192	1,107.477	1,114.777	1,317.725	1,065.069	1,173.807	1,199.369	1,350.464	1,093.047	1,077.009	1,067.744	1,176.699	926.086	890.381	987.742	1,020.137	818.761	792.992	801.08	821.163	670.664	697.481	623.128	664.991	593.65	570.615	547.433	571.992	483.649	528.963	436.56	575.464	646.502	310.629	334.928	361.324	202.563	213.002	241.356	241.108	247.16	271.892	292.675	313.059	291.255	327.404	338.354	200.239	159.291
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	723.403	728.074	733.281	739.948	746.536	750.873	753.022	768.256	761.121	772.617	777.746	778.384	782.675	795.767	804.761	805.788	787.088	795.526	806.042	809.317	805.566	810.041	814.234	812.648	780.191	775.871	783.073	758.037	706.66	729.673	737.106	728.547	716.706	721.584	733.647	730.768	716.38	691.837	696.84	688.612	683.738	669.653	675.771	670.292	675.518	663.556	673.771	679.434	681.793	683.844	691.185	693.892	685.453	687.963	699.277	684.181	686.167	702.137	607.935	564.833	443.087	426.356	409.238	392.806	367.932	366.445	344.946	329.243	308.141	300.272	278.187	269.312	229.2
Goodwill Numbers are in millions	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.485	2.574	2.574	2.574	2.574	2.574	2.574	2.574	2.574	4.126	2.485	2.485	2.485	2.485	1.24	1.24	1.24	0	0	0	0	0	0	0	0	0	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	76.402	78.38	79.191	79.975	72.157	76.296	79.213	81.096	84.555	86.124	87.937	89.848	92.716	94.253	96.219	97.807	107.507	108.886	112.765	114.111	114.191	113.947	113.473	113.115	110.031	110.847	111.728	112.157	111.981	111.05	109.277	108.078	105.648	104.613	103.491	102.16	98.523	97.678	93.755	92.769	92.556	93.125	93.739	94.586	95.047	94.758	94.723	93.914	70.457	69.863	69.391	68.722	67.279	66.092	63.361	63.509	64.034	64.555	64.747	65.222	65.147	65.687	55.949	56.432	57.178	50.611	50.967	51.303	27.35	27.672	27.562	27.897	24.615
Goodwill en immateriële activa Numbers are in millions	78.888	80.865	81.676	82.46	74.642	78.781	81.698	83.581	87.04	88.609	90.422	92.333	95.202	96.738	98.704	100.292	109.992	111.371	115.25	116.596	116.676	116.432	115.959	115.6	112.605	113.421	114.303	114.732	114.555	113.625	111.851	110.652	109.774	107.098	105.976	104.645	101.008	98.918	94.994	94.009	92.556	93.125	93.739	94.586	95.047	94.758	94.723	93.914	70.457	69.863	69.391	68.722	67.279	66.092	63.361	63.509	64.034	64.555	64.747	65.222	65.147	65.687	55.949	56.432	57.178	50.611	50.967	51.303	27.35	27.672	27.562	27.897	24.615
Langetermijnbeleggingen Numbers are in millions	40.809	37.132	47.202	48.39	62.421	69.956	59.922	55.776	42.234	0	0	58.34	37.259	38.043	42.576	-751.961	-738.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.045	10.252	10.831	0	0	8.745	9.433	9.801	0	0	0	0	0	0	0	0	0	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	14.996	15.052	15.095	15.101	6.394	6.454	6.489	6.527	6.534	6.581	6.662	6.707	5.815	6.034	5.998	5.941	6.625	6.69	6.735	6.697	6.676	6.576	6.591	6.498	6.584	6.666	6.586	6.561	8.778	8.837	8.299	8.328	6.824	6.753	6.652	6.652	5.544	5.54	5.495	5.495	2.167	2.167	2.103	2.103	2.54	2.54	2.239	2.239	1.492	1.492	1.388	1.388	1.736	1.803	0.844	0.844	1.984	1.977	1.176	1.176	1.055	1.038	1.075	1.068	1.103	1.121	1.118	1.067	0.866	1.222	0.81	0.633	0
Overige niet-vlottende activa Numbers are in millions	9.665	9.85	2.611	10.449	2.209	2.209	12.452	13.373	13.701	57.957	56.831	2.18	13.323	14.993	13.607	805.788	787.088	50.723	52.603	56.097	46.618	48.489	44.482	46.085	43.983	42.245	34.132	39.757	36.304	12.07	12.056	11.106	-0.008	-0.008	-0.008	10.056	6.974	6.616	6.318	5.843	5.691	5.676	5.648	5.627	12.202	12.486	12.798	13.11	13.422	13.647	13.88	14.127	13.111	13.015	13.177	13.339	13.907	0.316	0.389	0.462	0.536	0.647	0.771	0.894	1.017	1.139	1.01	16.1	2.279	1.661	1.192	0.643	0.566
Totaal niet-vlottende activa Numbers are in millions	867.761	870.973	879.866	896.348	892.203	908.272	913.583	927.513	910.63	925.763	931.661	937.944	934.273	951.575	965.645	965.848	952.124	964.309	980.631	988.707	975.536	981.539	981.266	980.831	943.363	938.204	938.093	919.086	866.297	864.205	869.312	858.634	843.342	845.678	857.098	852.121	829.907	811.656	813.08	803.76	784.153	770.622	777.26	772.607	785.306	773.34	783.531	788.698	767.163	768.846	775.844	778.129	767.579	768.873	776.659	761.873	766.092	768.984	674.246	631.693	509.826	493.728	467.032	451.2	427.23	419.317	398.041	397.713	338.635	330.827	307.751	298.485	254.381
Totaal activa Numbers are in millions	1,874.005	1,943.811	2,027.441	2,212.452	2,000.301	2,079.928	2,058.584	2,241.209	1,970.48	1,953.369	2,088.32	2,211.849	2,042.345	2,032.267	2,216.735	2,287.37	1,869.217	1,831.986	2,104.722	2,335.153	2,049.299	2,080.774	2,236.228	2,312.717	2,034.555	2,045.68	2,052.87	2,236.811	1,931.365	2,038.012	2,068.68	2,209.097	1,936.388	1,922.688	1,924.842	2,028.82	1,755.993	1,702.038	1,800.822	1,823.897	1,602.914	1,563.614	1,578.34	1,593.77	1,455.971	1,470.821	1,406.659	1,453.689	1,360.814	1,339.462	1,323.278	1,350.121	1,251.228	1,297.836	1,213.219	1,337.337	1,412.594	1,079.614	1,009.174	993.017	712.389	706.73	708.389	692.309	674.39	691.209	690.716	710.773	629.89	658.231	646.106	498.724	413.672
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	227.901	111.154	176.47	153.225	189.738	232.522	185.73	246.735	183.657	168.188	174.12	192.647	212.974	247.631	261.258	269.495	215.585	220.17	309.735	351.395	312.166	392.937	362.439	353.237	321.133	371.626	312.523	387.084	319.122	326.254	293.783	333.362	281.942	342.697	276.856	299.522	227.984	219.141	251.09	267.648	187.446	193.878	188.961	212.138	147.413	185.762	152.733	187.059	144.73	173.912	149.231	185.74	154.077	179.775	107.033	147.891	112.979	113.525	96.288	134.13	85.67	100.961	87.607	96.719	91.824	98.306	84.803	114.018	69.349	95.068	94.233	110.811	97.796
Kortlopende schulden Numbers are in millions	15.9	168.756	54.52	92.266	11.066	11.564	12.135	13.19	9.261	10.492	10.639	11.197	134.914	149.936	121.217	0	0.2	0.2	13.12	13.12	13.32	13.32	13.618	14.034	14.569	15.175	21.612	15.544	2.367	2.331	2.296	2.261	2.655	2.621	2.588	3.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	199.2	199.2	199.2	120	0	0	0	0	0	0	0	10	14.255	14.255	16.055	111.055	87.308
Belastingschulden Numbers are in millions	7.852	1.781	19.499	5.516	17.554	26.179	9.502	34.27	21.223	22.973	15.701	30.841	19.598	18.887	17.345	22.647	15.39	19.609	8.95	25.219	10.302	33.277	11.785	36.468	17.879	36.418	22.382	22.941	27	43.899	10.541	32.753	22.467	28.141	24.039	32.442	9.521	24.634	17.32	19.729	10.841	24.141	18.201	17.234	11.106	22.715	15.669	13.59	9.221	15.747	9.701	6.708	2.857	21.412	13.53	-1.282	-0.586	-1.036	7.856	0.227	-0.29	-1.285	3.68	-2.529	5.93	11.286	10.431	5.995	2.318	10.844	6.215	2.713	6.86
Uitgestelde opbrengsten Numbers are in millions	150.461	181.807	262.315	224.617	231.322	307.897	155.824	235.899	105.644	134.514	0	385.221	144.013	147.383	171.475	0	80.439	82.132	55.784	108.305	90.406	103.988	95.348	113.872	74.241	96.461	79.688	101.977	135.374	112.931	114.684	164.324	108.78	88.235	101.573	107.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.325	93.965	124.695	110.175	96.298	0	0	0	0	0	0	0	25.553	17.058	32.115	16.604	29.095	37.581
Overige kortlopende verplichtingen Numbers are in millions	95.679	106.376	0.097	131.263	0.199	0.177	88.551	153.036	99.901	105.602	236.534	3.245	-13.903	-22.87	2.927	403.26	0.2	0.2	13.12	184.335	10.327	10.537	12.958	150.647	18.171	14.722	8.998	154.611	8.01	8.15	8.17	103.312	8.148	8.141	5.521	112	95.685	111.342	123.689	163.372	95.62	104.876	171.099	134.611	97.746	110.431	109.636	106.853	84.38	63.06	55.332	66.444	36.954	69.752	70.579	13.49	8.228	8.693	6.869	30.525	27.743	21.064	37.486	31.646	29.939	44.368	84.805	16.666	3.056	1.261	2.107	12.938	5.185
Totaal kortlopende verplichtingen Numbers are in millions	489.941	568.093	493.402	601.371	432.325	552.16	442.24	648.86	398.463	418.796	421.293	592.309	477.998	522.079	556.876	672.755	296.424	302.702	391.759	657.155	426.218	520.783	484.362	631.79	428.115	497.984	422.821	659.215	464.873	449.665	418.933	603.26	401.526	441.694	386.538	522.416	323.669	330.483	374.778	431.021	283.066	298.754	360.06	346.75	245.16	296.193	262.369	293.912	229.11	236.971	204.563	252.184	191.032	249.528	177.612	326.705	414.372	446.113	412.532	380.953	113.414	122.025	125.093	128.366	121.763	142.674	169.608	166.237	103.719	142.699	129	263.9	227.869
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22.853	24.43	30.733	31.429	20.861	24.376	28.299	26.578	20.15	19.588	20.625	19.26	0	0	0	0	0	0	0	0	0	0	13.12	13.12	14.096	13.608	25.306	27.366	1.977	2.583	3.179	3.766	3.916	4.731	4.8	4.892	8.804	9.415	10.843	10.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	18	23	23	23	23	23	3.588
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.537	5.266	2.206	3.254	2.815	3.134	3.484	3.773	4.093	4.412	6.819	5.051	5.371	5.694	6.014	6.329	6.649	6.968	7.288	7.607	8.077	8.546	9.016	9.485	9.955	10.424	12.604	11.363	11.833	12.302	9.45	9.794	10.167	10.541	10.915	11.289	11.469	11.95	11.95	11.95	0	0	0	0	0	0	0	0	0	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	7.251	7.251	7.251	7.251	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	-11.833	0	-9.45	-9.794	-10.167	-0	-10.915	-11.289	-11.469	-11.95	-11.95	-11.95	0	0	0	0	0	0	0	0	0	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	6.084	0	5.271	0	4.97	8.038	9.048	8.172	8.67	12.716	10.631	12.747	17.468	18.116	22.682	21.213	22.965	25.651	27.013	29.678	34.993	35.187	30.654	30.707	16.547	18.703	13.857	20.736	11.833	0	9.45	9.794	10.167	0	10.915	11.289	11.469	11.95	11.95	11.95	0	0.076	0.076	0.08	0	0	0	0	0	0	0	0	0	0	1.5	0	0.07	0	0	0	0	0	0	0	0	0	0	0	0.824	0.824	0.824	0.824	0.774
Totaal niet-vlottende verplichtingen Numbers are in millions	37.724	36.947	45.46	41.934	28.646	35.548	40.831	38.522	32.913	36.715	38.075	37.059	22.838	23.81	28.696	27.542	29.614	32.62	34.301	37.286	43.07	43.733	52.79	53.312	40.597	42.735	51.766	59.466	13.81	14.885	12.63	13.56	14.083	15.272	15.715	16.181	20.273	21.364	22.793	22.579	0	0.076	0.076	0.08	0	0	0	0	0	0	0	0	0	0	1.5	0	0.07	0	0	0	0	0	0	0	0	18	18	23	23.824	23.824	23.824	23.824	4.362
Totaal passiva Numbers are in millions	527.665	605.04	538.862	643.305	460.971	587.708	483.07	687.382	431.376	455.511	459.368	629.368	500.837	545.89	585.573	700.297	326.037	335.322	426.06	694.44	469.288	564.516	537.152	685.102	468.712	540.719	474.588	718.681	478.683	464.55	431.562	616.82	415.609	456.966	402.253	538.597	343.942	351.847	397.571	453.599	283.066	298.831	360.136	346.83	245.16	296.193	262.369	293.912	229.11	236.971	204.563	252.184	191.032	249.528	179.112	326.705	414.442	446.113	412.532	380.953	113.414	122.025	125.093	128.366	121.763	160.674	187.608	189.237	127.542	166.523	152.824	287.723	232.231
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	0	0	0	0	0	0	0	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	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	545.666	363.778	363.778	363.778	363.778	363.778	363.778	363.778	363.778	363.778	363.778	363.778	363.778	363.778	363.778	363.806	363.806	363.806	363.806	363.936	363.936	303.28	303.28	303.298	303.298	252.748	252.748	252.828	252.828	126.414	126.414	124.124	124.124	124.124	124.124	124.124	110	110	110	110	110	110	110	110	110	110	110	110	110	110	82	82
Ingehouden winsten Numbers are in millions	350.91	341.486	464.039	420.622	396.125	349.211	441.784	395.385	383.726	342.56	484.488	439.125	401.553	346.496	531.562	487.334	436.997	390.631	600.368	562.991	503.905	440.337	833.275	762.397	707.201	643.746	748.116	687.823	617.06	564.768	637.281	594.647	555.597	484.008	563.12	515.748	462.731	407.4	481.488	436.792	396.104	358.008	330.643	350.398	326.273	296.152	270.004	289.688	270.557	245.396	274.538	247.755	240.898	229.923	218.865	197.437	190.27	177.295	147.783	159.985	151.771	138.811	144.219	127.083	120.595	110.705	91.096	105.834	82.66	73.619	85.842	74.457	54.013
Overige gereserveerde algehele resultaten Numbers are in millions	613.16	382.981	600.364	370.185	596.567	351.736	581.544	352.158	593.219	348.388	582.337	337.506	577.84	333.747	550.773	0	0	0	0	-0	0	-0	-0	0	0	-0	0	0	-0	-0	-0	-0	0	-0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	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	-163.397	66.782	-121.491	230.179	0	244.831	0	244.831	0	244.831	0	244.831	0	244.093	0	550.773	558.035	558.035	530.052	530.052	528.3	528.3	500.458	500.458	494.599	494.599	463.775	463.775	468.689	583.976	563.665	563.665	533.639	553.521	533.639	533.639	516.449	516.449	501.849	501.849	491.455	489.29	536.538	536.538	526.448	525.083	563.769	563.769	558.557	558.557	675.373	675.373	649.12	649.016	642.723	642.723	639.776	308.791	302.996	302.996	296.535	296.535	291.571	291.571	288.303	288.303	283.276	283.276	291.962	291.962	287.657	41.176	35.663
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,346.34	1,336.916	1,488.579	1,566.652	1,538.359	1,491.445	1,568.994	1,538.04	1,522.612	1,481.446	1,612.491	1,567.128	1,525.059	1,470.003	1,628.001	1,583.773	1,540.698	1,494.332	1,676.086	1,638.709	1,577.872	1,514.304	1,697.511	1,626.632	1,565.578	1,502.122	1,575.669	1,515.376	1,449.527	1,512.521	1,564.724	1,522.09	1,453.014	1,401.307	1,460.536	1,413.164	1,342.986	1,287.655	1,347.144	1,302.448	1,251.495	1,211.233	1,170.461	1,190.216	1,156.019	1,124.532	1,086.521	1,106.205	1,081.942	1,056.781	1,076.325	1,049.542	1,014.142	1,003.063	985.713	964.284	954.171	596.086	560.779	572.981	558.306	545.346	545.79	528.655	518.898	509.008	484.371	499.11	484.622	475.581	483.499	197.633	171.675
Totaal eigen vermogen Numbers are in millions	1,346.34	1,336.916	1,488.579	1,566.652	1,539.33	1,492.219	1,575.514	1,553.827	1,539.104	1,497.858	1,628.952	1,582.481	1,541.508	1,486.377	1,631.163	1,587.073	1,543.179	1,496.664	1,678.661	1,640.713	1,580.011	1,516.257	1,699.077	1,627.615	1,565.843	1,504.961	1,578.282	1,518.129	1,452.682	1,573.461	1,637.118	1,592.278	1,520.779	1,465.721	1,522.589	1,490.223	1,412.052	1,350.191	1,403.251	1,370.298	1,319.848	1,264.784	1,218.204	1,246.94	1,210.811	1,174.628	1,144.289	1,159.776	1,131.704	1,102.49	1,118.715	1,097.937	1,060.196	1,048.308	1,034.106	1,010.632	998.152	633.501	596.642	612.063	598.976	584.706	583.296	563.943	552.627	530.535	503.108	521.536	502.348	491.708	493.282	211	181.441
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,874.005	1,943.811	2,027.441	2,212.452	2,000.301	2,079.928	2,058.584	2,241.209	1,970.48	1,953.369	2,088.32	2,211.849	2,042.345	2,032.267	2,216.735	2,287.37	1,869.217	1,831.986	2,104.722	2,335.153	2,049.299	2,080.774	2,236.228	2,312.717	2,034.555	2,045.68	2,052.87	2,236.811	1,931.365	2,038.012	2,068.68	2,209.097	1,936.388	1,922.688	1,924.842	2,028.82	1,755.993	1,702.038	1,800.822	1,823.897	1,602.914	1,563.614	1,578.34	1,593.77	1,455.971	1,470.821	1,406.659	1,453.689	1,360.814	1,339.462	1,323.278	1,350.121	1,251.228	1,297.836	1,213.219	1,337.337	1,412.594	1,079.614	1,009.174	993.017	712.389	706.73	708.389	692.309	674.39	691.209	690.716	710.773	629.89	658.231	646.106	498.724	413.672

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