Ningbo Kangqiang Electronics Co., Ltd (002119.SZ)

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002119.SZ
Financiële Gegevens

12.14 (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	167.744	197.085	171.755	198.29	187.949	221.984	302.791	257.017	196.178	177.59	161.8	216.008	183.978	158.439	136.449	145.817	134.067	159.829	168.574	155.233	186.823	140.956	179.981	169.015	160.251	119.104	119.695	127.973	127.393	133.885	146.702	157.74	118.565	98.326	112.234	91.796	128.492	117.134	74.923	127.143	141.394	100.266	115.223	139.105	154.329	166.243	201.065	124.786	113.271	162.955	165.037	181.959	118.936	113.581	117.225	82.784	147.677	151.902	200.283	113.987	135.315	152.265	166.69	146.559	185.21	164.452	194.179	269.413	331.311	338.353	355.229	101.906	68.526
Kortetermijnbeleggingen Numbers are in millions	2.47	0	3.096	0.773	0.035	41.247	41.713	40.431	50.798	31.108	1.427	0.213	0	5	5	4	4.057	6.069	5.366	4.972	2.175	1.337	0.23	0.755	0	0	0	0.006	0.114	5.7	0.126	13.7	0.215	0.218	0	20	0	14	0	0.35	0.078	0.079	0.038	0	0	1.243	0.014	1.639	9.545	4.13	10.844	7.728	9.27	3.033	2.703	1.197	0.304	0.074	0.294	0.695	0.07	0.07	0.06	0.053	0.056	0.065	0.082	0.102	0.173	0.153	0.133	0.098	0.098
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	170.214	197.085	174.851	199.063	187.985	263.231	344.504	297.448	246.976	208.698	163.227	216.221	183.978	163.439	141.449	149.817	138.124	165.898	173.94	160.205	188.998	142.293	180.211	169.769	160.251	119.104	119.695	127.979	127.507	133.885	146.828	157.74	118.78	98.545	112.234	91.796	128.492	117.134	74.923	127.492	141.472	100.345	115.261	139.105	154.329	167.486	201.08	126.425	122.817	167.084	165.037	189.687	128.206	116.614	119.928	83.981	147.981	151.975	200.577	114.683	135.384	152.336	166.75	146.613	185.266	164.517	194.261	269.515	331.484	338.506	355.362	102.004	68.624
Nettovorderingen Numbers are in millions	628.345	579.223	490.361	489.406	511.607	472.906	431.045	381.598	448.936	563.229	623.279	652	710.903	673.207	582.446	501.56	522.011	537.083	508.429	515.505	494.45	439.582	434.29	413.683	469.18	448.009	427.925	439.525	482.39	457.939	397.156	385.884	383.583	328.049	332.471	310.837	328.02	330.761	309.015	359.414	371.449	435.178	433.098	448.923	495.743	486.613	452.405	484.394	570.496	556.474	535.169	549.257	653.954	570.44	360.54	412.843	437.174	401.21	349.299	296.806	326.509	290.881	225.338	268.268	311.002	332.382	291.687	276.109	259.198	218.442	189.936	-3.19	0
Voorraad Numbers are in millions	494.764	465.103	459.647	433.061	446.775	446.291	390.762	377.206	365.26	404.233	427.965	415.215	391.532	364.278	337.762	330.252	342.125	296.949	279.805	303.939	302.759	271.917	270.253	299.596	312.465	317.87	309.622	299.237	291.806	276.545	242.536	223.837	221.865	226.783	214.263	218.997	236.607	239.228	283.477	283.26	281.821	265.338	282.744	286.616	281.662	279.546	280.853	271.524	289.193	310.204	295.111	266.48	299.332	282.371	286.006	282.922	252.113	220.113	201.621	171.638	133.736	114.844	104.759	104.184	151.881	150.618	160.023	127.059	118.867	123.365	103.697	90.523	70.388
Overige vlottende activa Numbers are in millions	35.923	43.677	38.773	26.473	19.426	480.189	17.699	18.362	26.773	24.769	23.226	16.569	9.768	23.756	27.203	26.237	17.395	29.89	16.982	9.542	11.993	18.889	14.186	20.61	33.016	34.212	31.101	36.212	34.311	43.014	39.627	51.434	36.888	19.955	41.77	39.002	43.645	17.506	38.43	45.281	108.024	41.7	34.421	32.09	50.058	545.901	492.156	45.683	571.152	557.434	535.758	549.842	655.331	571.516	361.229	413.38	437.707	401.701	349.878	297.306	327.164	291.379	225.485	268.621	313.003	335.982	296.929	282.407	267.885	226.036	196.071	201.3	212.509
Totaal vlottende activa Numbers are in millions	1,329.247	1,285.089	1,163.632	1,148.003	1,165.792	1,189.711	1,184.009	1,074.615	1,087.945	1,200.93	1,237.697	1,300.005	1,296.18	1,224.681	1,088.861	1,007.866	1,019.655	1,029.82	979.157	989.191	998.201	872.681	898.941	903.658	974.912	919.196	888.343	902.953	936.015	917.083	826.147	818.895	761.116	693.332	700.738	660.632	736.764	718.629	705.846	806.027	859.982	854.061	865.524	906.733	981.792	992.933	974.089	914.535	983.162	1,034.723	995.907	1,006.009	1,082.869	970.502	767.163	780.283	837.8	773.789	752.075	583.626	596.284	558.559	496.993	519.419	650.151	651.116	651.213	678.982	718.235	687.907	655.131	390.637	351.522
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	605.652	607.809	631.196	637.949	638.353	637.307	647.85	653.51	655.793	661.896	665.843	665.716	657.212	649.432	644.113	648.986	637.636	617.111	593.173	588.625	588.317	592.11	617.307	595.125	597.058	628.675	614.257	614.37	610.085	615.049	614.139	615.391	619.483	614.481	615.273	613.006	613.602	608.715	620.349	615.66	586.058	576.108	559.803	552.292	527.293	529.401	520.826	513.243	498.164	493.166	494.789	479.229	464.269	471.188	472.939	453.466	373.527	361.427	349.638	329.766	276.806	274.604	272.678	277.392	291.795	284.834	221.7	196.277	173.432	165.978	165.905	155.141	139.328
Goodwill Numbers are in millions	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	1.294	3.445	2.191	1.543	0	0	0	0	0	0
Immateriële activa Numbers are in millions	59.641	60.299	64.806	60.333	60.258	60.837	61.241	62.022	62.547	62.898	67.57	68.229	67.917	72.294	72.404	73.126	70.511	72.465	73.172	73.879	74.591	75.031	81.913	82.036	82.314	102.1	102.904	102.968	103.448	103.487	104.188	104.508	105.542	106.063	106.142	106.819	107.425	108.117	108.809	109.501	110.185	110.88	111.105	111.781	112.456	113.04	113.304	114.386	114.745	115.563	116.236	116.704	77.401	77.836	78.31	78.752	79.024	79.58	80.048	80.512	80.98	102.861	103.309	106.533	4.551	4.588	4.639	3.355	2.687	1.318	1.322	1.35	1.05
Goodwill en immateriële activa Numbers are in millions	60.935	61.593	66.1	61.627	61.552	62.131	62.535	63.316	63.841	64.192	68.864	69.523	69.211	73.588	73.698	74.42	71.804	73.759	74.466	75.173	75.885	76.325	83.207	83.33	83.608	103.394	104.198	104.262	104.742	104.78	105.482	105.802	106.836	107.357	107.436	108.113	108.719	109.411	110.103	110.795	111.479	112.174	112.399	113.075	113.75	114.334	114.598	115.68	116.039	116.857	117.53	117.997	78.695	79.129	79.604	80.046	80.318	80.874	81.342	81.806	82.274	104.154	104.603	107.827	7.996	6.779	6.182	3.355	2.687	1.318	1.322	1.35	1.05
Langetermijnbeleggingen Numbers are in millions	85.928	438.78	71.422	85.683	86.79	87.897	87.916	0	89.942	0	0	74.605	0	73.174	68.975	-577.361	-553.555	35.561	36.03	36.353	38.241	38.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.031	8.455	9.74	8.784	9.89	8.386	0.786	6.514	0	21.713	25.841	59.565	72.27	78.734	91.118	78.015	84.415	70.371	46.468	51.277	51.181	38.568	43.257	39.877	68.09	85.74	87.845	75.646	83.697	11.328	9.758
Belastingvorderingen Numbers are in millions	23.451	24.759	27.017	25.828	26.285	27.179	24.773	0	24.598	22.998	23.023	22.279	23.832	22.704	22.754	26.15	20.915	23.249	27.02	27.446	20.916	23.331	23.985	24.742	22.303	24.418	25.221	26.832	25.051	27.527	28.894	29.169	29.168	30.379	30.786	30.939	25.555	31.444	22.089	21.176	18.576	17.959	17.663	18.869	12.437	15.009	14.654	14.039	13.609	13.289	12.909	14.307	19.518	17.285	14.104	11.582	9.99	8.379	7.623	7.428	6.287	5.793	5.497	7.982	6.091	6.221	3.757	3.686	3.966	3.287	3.647	0	0
Overige niet-vlottende activa Numbers are in millions	355.245	0.62	383.185	359.353	350	320	171.088	115.733	2.846	93.839	76.891	2.326	78.242	2.23	2.469	648.986	637.636	93.214	93.737	94.656	93.167	93.99	71.646	73.22	74.189	17.746	18.117	18.885	17.024	17.687	18.487	19.002	15.818	15.558	16.335	16.553	15.885	15.567	15.756	14.728	15.008	15.036	15.8	16.26	16.524	17.887	16.943	18.309	26.29	20.91	28.055	25.552	26.048	19.733	19.504	18.398	17.896	15.816	14.582	14.68	1.356	1.458	1.606	1.642	1.444	1.634	1.712	1.853	0.173	0.153	0.133	0.098	0.098
Totaal niet-vlottende activa Numbers are in millions	1,131.211	1,133.561	1,178.919	1,170.441	1,162.979	1,134.514	994.161	832.559	837.019	842.925	834.621	834.449	828.497	821.13	812.01	821.18	814.436	842.893	824.426	822.253	816.526	824.411	796.145	776.417	777.157	774.233	761.792	764.348	756.902	765.044	767.002	769.363	771.305	767.775	769.831	768.61	763.761	765.136	768.297	762.359	731.121	721.277	713.696	708.951	679.743	685.415	676.911	669.656	654.888	650.735	653.283	658.799	614.372	646.901	658.421	642.225	572.85	544.511	537.6	504.051	413.192	437.286	435.566	433.41	350.584	339.345	301.441	290.91	268.103	246.382	254.704	167.918	150.234
Totaal activa Numbers are in millions	2,460.458	2,418.649	2,342.551	2,318.443	2,328.771	2,324.225	2,178.17	1,907.174	1,924.964	2,043.856	2,072.318	2,134.454	2,124.677	2,045.811	1,900.871	1,829.047	1,834.091	1,872.714	1,803.582	1,811.444	1,814.727	1,697.092	1,695.086	1,680.075	1,752.069	1,693.429	1,650.135	1,667.302	1,692.916	1,682.126	1,593.15	1,588.258	1,532.421	1,461.106	1,470.569	1,429.241	1,500.525	1,483.765	1,474.143	1,568.386	1,591.103	1,575.338	1,579.22	1,615.685	1,661.535	1,678.348	1,651	1,584.192	1,638.05	1,685.459	1,649.19	1,664.808	1,697.24	1,617.402	1,425.584	1,422.508	1,410.65	1,318.3	1,289.676	1,087.677	1,009.476	995.844	932.559	952.829	1,000.734	990.462	952.654	969.892	986.338	934.289	909.835	558.555	501.756
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	132.75	115.05	218.356	211.531	254.818	280.985	217.236	137.661	151.666	206.354	219.277	304.806	270.37	257.091	208.617	198.897	208.643	143.779	112.558	158.219	275.732	192.158	176.554	225.108	245.356	186.309	208.293	236.944	249.186	273.818	250.272	240.241	204.003	193.069	168.865	187.499	203.57	186.151	126.417	211.865	184.745	176.848	145.433	178.152	196.044	248.36	189.413	210.093	237.639	282.118	234.839	210.753	259.416	259.039	200.609	180.843	232.51	227.25	219.416	127.041	107.318	118.422	74.251	59.69	110.854	118.763	104.552	129.556	187.605	203.821	161.216	165.515	121.553
Kortlopende schulden Numbers are in millions	767.432	623.927	820.373	537.071	634.856	678.641	512.784	348.664	328.588	494.007	523.737	421.449	468.153	468.27	479.356	413.643	520.446	621.855	608.118	570.497	506	501.75	541.75	554.45	554.9	565.595	544.551	543.985	576.436	580.286	511.741	494.361	489.838	480.146	505.851	471.456	494.631	506.613	494.4	501.78	522.676	549.493	586.34	590.993	596.823	592.323	618.5	622.5	545.9	545.8	514.816	518.987	448.012	363	313	304.5	307.5	265.5	274	264	252	250.5	241.5	248.5	237.5	237.5	207.5	187.5	150.698	132.37	147.926	137.993	141.245
Belastingschulden Numbers are in millions	6.235	0.276	6.205	5.971	5.775	4.254	12.006	0	11.977	16.54	25.283	18.146	17.523	8.648	11.642	7.095	9.826	6.514	5.35	11.114	8.088	11.993	5.073	6.849	9.11	12.765	13.313	7.073	6.85	7.608	7.401	9.293	6.13	3.656	4.176	2.848	2.53	5.175	6.874	7.311	6.787	5.594	2.676	2.866	1.66	2.877	1.722	2.199	-12.533	-20.599	-25.724	-27.346	-11.856	-7.783	-13.141	-3.925	-5.33	-9.771	-6.135	-0.897	2.859	-0.88	-0.858	2.892	5.336	6.209	1.978	15.602	17.513	4.294	4.769	7.755	6.785
Uitgestelde opbrengsten Numbers are in millions	0	7.438	7.63	42.574	29.739	29.399	7.713	0	8.657	0	0	11.116	62.23	52.386	41.37	51.338	25.148	18.64	17.561	46.395	34.227	33.975	23.764	41.778	36.858	32.5	31.124	37.39	21.914	23.097	22.848	37.717	21.371	17.551	17.947	19.632	21.41	25.648	23.255	22.967	22.765	20.383	19.665	19.03	18.118	23.686	19.338	18.981	102.853	105.419	129.444	140.121	162.971	152.612	65.363	92.022	11.176	7.945	8.392	15.169	16.975	11.651	13.418	55.849	42.774	19.594	25.569	17.671	18.41	6.523	8.18	10.821	16.323
Overige kortlopende verplichtingen Numbers are in millions	43.343	236.2	-78.446	161.628	40.682	16.315	21.305	56.1	103.55	32.781	24.656	133.344	86.086	80.84	24.05	19.362	29.754	33.541	44.876	53.415	35.661	-3.851	2.377	34.913	1.084	46.717	12.869	-3.299	-0.815	-41.863	1.077	-6.459	0.23	19.61	37.803	24.048	46.54	28.007	45.888	24.49	76.195	25.301	44.517	0.661	52.194	28.45	22.871	20.891	123.506	139.297	39.608	177.857	185.933	169.33	84.723	101.583	51.645	49.97	16.329	39.553	20.289	13.971	15.745	55.15	54.482	31.526	25.011	18.377	11.59	12.923	14.436	13.953	25.526
Totaal kortlopende verplichtingen Numbers are in millions	949.76	975.453	966.487	958.774	951.404	992.621	763.33	542.426	595.782	749.682	792.953	888.86	858.767	830.855	741.133	690.334	768.438	824.33	773.686	793.245	825.481	736.025	749.517	821.147	847.308	818.97	779.025	822.094	853.571	862.716	770.491	775.154	721.573	696.481	716.695	685.852	747.272	725.947	673.58	768.413	790.403	777.619	778.967	791.702	846.721	872.011	832.506	855.684	894.512	946.617	892.982	880.251	881.505	783.586	585.191	583.001	586.324	532.949	503.61	429.697	382.466	382.013	330.638	366.232	408.172	393.998	339.041	351.035	367.405	353.407	328.347	325.216	295.11
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	90.052	-2.947	0	0	35.028	0	100.095	75.071	44.05	32.536	45.057	45.057	127.134	127.134	117.135	117.148	65.09	65.09	75.114	75.114	62	62	62	10	0	0	0	0	1.185	5.119	10.083	14.985	24.056	0	0	0	0	0	0	0	0	0	0	24	25	25	38	38	41	41	77	92	96	100	100	100	100	100	100	0	20	20	20	20	35	35	35	35	50	50	50	50	47.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	54.977	0.442	59.293	61.92	65.405	67.648	68.892	0	64.449	59.309	61.316	57.817	52.955	55.356	48.684	50.364	45.668	47.863	50.569	50.286	47.832	50.684	50.092	39.184	40.649	40.135	41.857	36.624	39.525	41.225	41.996	43.674	45.695	39.54	41.054	39.958	41.385	42.819	41.181	42.553	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	-0	0	-0	-0	0	0	0	0	0	0.35	0.35	0.35	0.35	-48.65	-48.65	-48.65	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2.221	2.103	2.691	2.469	2.481	3.087	0.578	0	0.12	0.166	0.123	-0.057	-52.955	-0.134	-0	-50.364	-45.668	0.31	0.205	0.146	0.222	0.132	0.031	0.032	0	0	0	0.001	0.017	-41.225	0.017	-43.674	0.032	0.024	0	0	0	0	0	0	0	0	0	0	0	0.311	0.004	0.41	1.432	0.619	0	3.413	4.374	7.141	8.937	9.455	11.673	9.733	10.716	8.666	4.853	5.507	5.377	3.423	6.747	9.393	16.455	18.437	18.501	15.292	23.862	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	-56.224	0	0	0	0	0	63.732	0	0	0	0	0	0	0	50.364	0	0	0	0	0	0	0	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.926	45.299	46.672	0	38.418	40.043	41.047	38.692	-1.432	39.982	41.356	40.26	39.966	39.582	39.42	39.895	28.188	23.037	19.905	19.864	10.967	11.089	11.211	10.193	10.287	10.474	10.474	8.62	1.35	1.35	1.35	1.35	1.35
Totaal niet-vlottende verplichtingen Numbers are in millions	147.251	55.823	61.984	64.389	102.914	70.735	169.565	138.803	108.619	92.011	106.496	102.874	180.09	182.491	165.819	167.512	110.758	113.263	125.889	125.546	110.054	112.816	112.123	49.216	40.649	40.135	41.857	36.625	40.727	46.344	52.096	58.659	69.783	39.564	41.054	39.958	41.385	42.819	41.181	42.553	43.926	45.299	46.672	69.725	63.418	65.043	79.051	77.102	81.228	81.601	118.356	135.673	140.341	146.724	148.357	149.35	139.861	132.77	130.621	28.53	35.82	36.595	36.588	33.616	52.384	55.217	62.279	62.407	69.851	66.642	75.212	51.35	49.25
Totaal passiva Numbers are in millions	1,097.011	1,031.276	1,028.471	1,023.163	1,054.318	1,063.356	932.895	681.229	704.401	841.694	899.449	991.735	1,038.857	1,013.346	906.952	857.846	879.197	937.593	899.575	918.791	935.535	848.841	861.64	870.363	887.957	859.106	820.883	858.719	894.298	909.06	822.587	833.813	791.356	736.045	757.748	725.81	788.656	768.765	714.76	810.967	834.329	822.918	825.638	861.428	910.139	937.054	911.557	932.786	975.74	1,028.218	1,011.337	1,015.925	1,021.846	930.31	733.548	732.351	726.185	665.719	634.231	458.227	418.286	418.608	367.226	399.849	460.556	449.215	401.32	413.442	437.256	420.049	403.56	376.566	344.36
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	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	375.284	288.68	288.68	288.68	288.68	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	206.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	194.2	97.1	97.1	97.1	97.1	97.1	72.1	72.1
Ingehouden winsten Numbers are in millions	770.554	738.257	721.187	702.387	689.582	675.998	660.403	738.504	642.201	623.8	594.507	564.357	534.911	481.555	443.009	420.291	409.678	389.905	358.791	347.437	342.151	311.21	325.273	299.113	288.42	262.323	260.912	243.392	238.631	215.829	216.689	203.094	192.236	177.849	167.775	160.27	170.336	174.652	217.773	217.55	218.598	216.091	219.448	220.389	218.756	210.939	210.156	208.306	217.249	211.681	204.153	200.969	223.038	213.859	208.242	202.583	188.189	167.946	164.738	150.362	137.686	120.195	109.339	107.847	126.506	122.069	137.026	136.136	131.593	105.668	97.256	84.645	64.288
Overige gereserveerde algehele resultaten Numbers are in millions	217.609	119.327	217.609	119.327	209.587	111.305	209.587	0	203.078	104.796	203.078	104.796	175.626	77.344	175.626	-0	-0	0	0	0	0	0	-0	-0	-0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	98.282	0	217.609	0	209.587	0	112.158	0	203.078	0	98.282	0	175.626	0	175.626	169.932	169.932	169.932	169.932	161.757	225.231	219.493	219.493	207.67	259.323	290.15	290.15	287.065	287.065	287.065	287.065	286.271	334.045	244.446	244.446	286.271	244.446	244.446	244.446	286.271	244.446	244.446	244.446	286.223	286.223	286.223	212.144	211.054	211.054	211.054	223.828	224.815	245.796	256.252	260.466	266.663	255.85	261.237	249.282	223.508	227.21	226.556	215.487	214.659	222.59	316.588	323.215	320.389	311.471	311.919	71.521	21.008
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,363.447	1,331.15	1,314.08	1,295.28	1,274.453	1,260.869	1,245.274	1,225.946	1,220.564	1,202.162	1,172.869	1,142.719	1,085.821	1,032.465	993.919	971.201	954.894	935.12	904.007	892.652	879.192	848.251	833.446	807.286	784.77	758.673	757.263	739.742	731.896	709.094	709.955	696.359	684.707	670.32	660.246	652.741	662.807	667.123	710.245	710.021	711.07	708.562	711.92	712.86	711.179	703.362	702.58	614.65	622.503	616.935	609.407	618.997	642.054	653.856	658.694	657.249	649.052	617.996	620.175	593.844	555.393	541.604	530.095	517.534	535.365	538.859	550.714	556.45	549.082	514.239	506.275	181.989	157.396
Totaal eigen vermogen Numbers are in millions	1,363.447	1,331.15	1,314.08	1,295.28	1,274.453	1,260.869	1,245.274	1,225.946	1,220.564	1,202.162	1,172.869	1,142.719	1,085.821	1,032.465	993.919	971.201	954.894	935.12	904.007	892.652	879.192	848.251	833.446	809.711	864.112	834.323	829.252	808.583	798.618	773.066	770.562	754.445	741.065	725.061	712.82	703.432	711.868	715	759.383	757.419	756.774	752.421	753.582	754.257	751.396	741.294	739.443	651.406	662.31	657.24	637.852	648.883	675.394	687.093	692.037	690.157	684.465	652.581	655.444	629.449	591.189	577.236	565.333	552.98	540.179	541.247	551.334	556.45	549.082	514.239	506.275	181.989	157.396
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,460.458	2,418.649	2,342.551	2,318.443	2,328.771	2,324.225	2,178.17	1,907.174	1,924.964	2,043.856	2,072.318	2,134.454	2,124.677	2,045.811	1,900.871	1,829.047	1,834.091	1,872.714	1,803.582	1,811.444	1,814.727	1,697.092	1,695.086	1,680.075	1,752.069	1,693.429	1,650.135	1,667.302	1,692.916	1,682.126	1,593.15	1,588.258	1,532.421	1,461.106	1,470.569	1,429.241	1,500.525	1,483.765	1,474.143	1,568.386	1,591.103	1,575.338	1,579.22	1,615.685	1,661.535	1,678.348	1,651	1,584.192	1,638.05	1,685.459	1,649.19	1,664.808	1,697.24	1,617.402	1,425.584	1,422.508	1,410.65	1,318.3	1,289.676	1,087.677	1,009.476	995.844	932.559	952.829	1,000.734	990.462	952.654	969.892	986.338	934.289	909.835	558.555	501.756

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