Anhui Annada Titanium Industry Co., Ltd. (002136.SZ)

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002136.SZ
Financiële Gegevens

10.68 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	335.236	338.036	506.578	570.738	384.078	387.314	371.465	505.92	460.146	434.017	261.955	224.54	130.586	162.964	146.362	133.614	101.188	112.069	78.253	101.395	66.378	43.026	53.196	45.861	60.971	90.135	97.747	62.833	54.367	41.643	41.603	45.331	22.281	30.598	9.452	16.819	14.878	44.44	24.576	40.23	9.853	24.56	21.658	44.569	59.096	77.401	136.437	106.49	200.914	230.275	289.99	304.996	349.556	359.222	376.515	34.143	24.076	32.206	30.452	31.418	24.823	27.535	30.149	62.693	78.999	121.397	104.06	143.594	123.21	158.962	30.104	40.869
Kortetermijnbeleggingen Numbers are in millions	0	0	1,141.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	335.236	338.036	506.578	570.738	384.078	387.314	371.465	505.92	460.146	434.017	261.955	224.54	130.586	162.964	146.362	133.614	101.188	112.069	78.253	101.395	66.378	43.026	53.196	45.861	60.971	90.135	97.747	62.833	54.367	41.643	41.603	45.331	22.281	30.598	9.452	16.819	14.878	44.44	24.576	40.23	9.853	24.56	21.658	44.569	59.096	77.401	136.437	106.49	200.914	230.275	289.99	304.996	349.556	359.222	376.515	34.143	24.076	32.206	30.452	31.418	24.823	27.535	30.149	62.693	78.999	121.397	104.06	143.594	123.21	158.962	30.104	40.869
Nettovorderingen Numbers are in millions	426.409	508.787	435.693	370.79	548.687	515.715	525.965	441.193	474.454	464.288	482.479	400.549	341.74	354.044	346.715	221.099	239.749	182.678	211.133	154.034	190.918	202.313	242.528	158.036	223.108	188.696	197.154	161.111	200.646	167.403	181.052	159.201	165.797	148.126	158.71	116.734	142.029	134.985	136.978	136.997	132.667	130.357	107.287	100.857	126.626	105.682	82.457	56.927	106.399	83.926	61.646	69.958	69.76	43.374	50.877	36.511	54.508	49.825	53.024	26.382	57.255	20.806	24.626	15.544	32.627	24.046	17.681	7.939	26.835	13.351	32.197	19.521
Voorraad Numbers are in millions	224.075	209.103	174.193	166.135	192.1	161.134	172.466	174.087	162.575	236.606	172.671	166.186	147.331	169.962	133.487	90.66	95.712	116.506	128.726	98.431	108.091	136.66	109.589	128.914	117.308	119.995	138.018	145.951	139.808	153.503	126.313	101.166	91.946	91.15	107.287	122.915	166.541	187.547	173.977	159.092	168.085	166.224	208.321	184.966	166.507	174.265	184.393	158.497	145.378	165.453	155.172	109.918	144.879	120.123	56.593	59.334	55.024	67.948	67.006	57.456	48.891	55.781	32.659	44.244	62.347	55.228	58.966	40.039	41.952	40.946	39.873	23.295
Overige vlottende activa Numbers are in millions	457.898	17.334	31.954	14.34	25.998	22.029	22.645	17.752	9.857	3.22	0.558	1.026	393.112	2.46	11.771	13.281	0.004	0.004	3.313	3.901	0.31	2.119	2.789	4.663	0.314	0.078	0.261	0.608	-0.456	0.064	1.049	1.509	0.205	0.009	0.393	0.776	1.091	0.879	0.451	0.28	1.975	7.263	22.833	22.672	18.585	22.46	18.924	12.188	-0.981	-0.77	-1.152	-0.623	-1.038	-0.789	-0.727	-1.424	-0.477	-0.241	-0.498	-0.111	-0.208	-0.179	0.217	-0.184	-0.409	-0.192	-0.299	-0.207	-0.621	-0.714	-1.75	-1.743
Totaal vlottende activa Numbers are in millions	1,100.69	1,073.26	1,148.418	1,122.002	1,150.862	1,086.191	1,092.541	1,138.953	1,107.032	1,138.132	917.664	792.301	671.029	689.43	638.335	458.654	436.653	411.256	421.425	357.762	365.697	384.118	408.102	337.474	401.701	398.903	433.182	370.502	394.365	362.613	350.017	307.206	280.23	269.884	275.842	257.244	324.538	367.851	335.982	336.599	312.581	328.405	360.099	353.064	370.813	379.808	422.211	334.102	451.71	478.883	505.656	484.25	563.157	521.93	483.258	128.564	133.131	149.738	149.984	115.144	130.761	103.943	87.651	122.297	173.564	200.479	180.407	191.364	191.377	212.545	100.424	81.942
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	808.2	839.87	827.906	839.168	825.58	850.367	764.415	717.253	598.087	544.545	546.489	538.672	543.269	537.065	521.074	508.185	484.115	485.1	490.169	499.367	509.784	515.029	524.509	527.852	542.713	552.281	565.375	571.758	582.289	593.835	604.725	609.597	612.496	619.442	641.081	640.47	647.057	645.785	647.744	654.574	653.619	651.327	654.351	661.362	659.528	619.28	590.066	547.796	452.724	397.323	348.452	320.184	288.904	282.689	276.893	280.741	286.078	286.856	283.415	282.847	285.068	284.134	248.598	222.909	189.765	164.08	154.768	148.368	129.084	124.406	120.975	122.796
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
Immateriële activa Numbers are in millions	35.064	35.373	35.736	35.99	36.348	35.05	35.325	35.599	35.874	36.148	36.423	36.697	36.972	37.246	37.521	37.795	38.07	38.344	38.619	38.893	39.168	39.443	39.717	39.992	40.266	40.541	40.815	41.09	41.365	41.639	41.913	42.188	42.389	42.737	43.011	43.286	43.56	43.835	44.109	44.384	44.659	44.933	45.208	45.482	42.121	42.341	42.562	42.782	43.003	43.223	43.444	43.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	35.064	35.373	35.736	35.99	36.348	35.05	35.325	35.599	35.874	36.148	36.423	36.697	36.972	37.246	37.521	37.795	38.07	38.344	38.619	38.893	39.168	39.443	39.717	39.992	40.266	40.541	40.815	41.09	41.365	41.639	41.913	42.188	42.389	42.737	43.011	43.286	43.56	43.835	44.109	44.384	44.659	44.933	45.208	45.482	42.121	42.341	42.562	42.782	43.003	43.223	43.444	43.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	-15.436	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	-0	0	0	-4.351	-0	-3.992	0	0	-10.137	-0	-9.759	-10.203	0	-9.874	-9.874	0	0	-12.535	-10.159	0	0	-13.376	-10.757	0	-6.415	0	590.578	495.727	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	23.216	21.089	16.045	13.95	18.251	14.434	9.386	6.405	8.734	8.731	7.374	8.572	5.655	8.345	7.075	7.979	7.551	8.374	7.684	8.075	6.395	6.847	7.913	8.016	4.351	4.351	3.992	6.87	10.137	10.137	9.759	9.759	10.203	10.203	9.874	9.874	21.088	13.806	12.535	10.159	12.25	13.771	13.376	10.757	7.82	6.415	3.897	2.571	2.231	2.169	2.077	2.094	2.081	1.753	1.326	3.17	4.6	5.62	7.108	7.879	6.443	6.609	7.599	9.791	2.99	2.151	0.627	0.627	0.913	0.913	0.869	0.869
Overige niet-vlottende activa Numbers are in millions	18.819	0.528	10.505	15.436	4.106	7.906	26.333	13.471	43.981	53.432	1.152	1.235	8.866	8.936	4.787	6.204	3.77	0.722	0.818	0.713	0.07	0.135	0.761	0.761	4.351	0	3.992	0	0	10.137	0	9.759	10.203	0	9.874	9.874	0	0	12.535	10.159	0	0	13.376	10.757	0	6.415	0	-590.578	-495.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	885.3	896.86	890.192	889.109	884.284	907.757	835.459	772.728	686.675	642.856	591.437	585.176	594.761	591.592	570.457	560.163	533.506	532.54	537.289	547.049	555.417	561.453	572.899	576.62	587.33	597.173	610.182	619.718	633.79	645.611	656.397	661.543	665.088	672.382	693.967	693.63	711.705	703.426	704.388	709.117	710.527	710.032	712.935	717.601	709.469	668.036	636.524	593.149	497.958	442.716	393.972	365.94	290.985	284.442	278.219	283.912	290.678	292.476	290.524	290.726	291.511	290.743	256.197	232.7	192.755	166.231	155.394	148.994	129.997	125.319	121.844	123.665
Totaal activa Numbers are in millions	1,985.989	1,970.12	2,038.61	2,011.11	2,035.146	1,993.949	1,928	1,911.681	1,793.708	1,780.988	1,509.101	1,377.477	1,265.79	1,281.022	1,208.793	1,018.817	970.159	943.796	958.715	904.811	921.114	945.571	981.001	914.095	989.031	996.076	1,043.363	990.22	1,028.155	1,008.223	1,006.413	968.75	945.318	942.266	969.809	950.874	1,036.243	1,071.277	1,040.37	1,045.716	1,023.108	1,038.436	1,073.034	1,070.666	1,080.282	1,047.844	1,058.735	927.251	949.668	921.599	899.628	850.19	854.142	806.372	761.478	412.476	423.809	442.214	440.508	405.87	422.272	394.686	343.848	354.997	366.319	366.71	335.802	340.359	321.374	337.864	222.268	205.607
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	494.522	265.848	505.141	253.122	439.171	475.038	395.628	370.258	329.286	395.592	274.684	245.228	216.254	262.204	236.858	133.348	118.446	136.259	158.579	126.86	120.046	149.699	158.48	120.231	149.49	161.466	168.758	160.69	182.087	165.194	130.182	121.843	118.834	136.147	177.733	167.373	195.174	167.311	139.304	142.269	185.071	164.184	137.779	148.818	172.436	153.556	173.416	141.876	114.94	98.352	80.588	68.074	81	73.386	75.213	75.327	80.03	101.525	91.787	81.379	100.679	90.418	59.413	66.362	68.022	65.28	46.141	40.837	41.827	41.384	53.402	36.583
Kortlopende schulden Numbers are in millions	22.509	208.849	45.35	273.71	38.666	26.088	15.655	20.724	70.619	70.673	30.363	28.221	17.519	47.548	54.37	13.466	13.45	13.45	11.6	5	24.9	49.9	62.9	53	63	63	72	72	139	184	232	258	293	290	295	287	278.098	302.098	277.698	275.1	179.5	219.942	271.728	249.984	242.234	221.966	199.225	97.71	132.71	130	110	90	40	0	0	45	55	65	47.872	55	70	85	85	90	72.987	60	40	40	25	0	15.14	15.14
Belastingschulden Numbers are in millions	4.101	3.179	8.048	0.395	9.256	10.726	8.539	18.809	16.882	25.618	15.966	9.536	13.889	13.652	10.351	4.119	5.179	5.947	5.936	8.101	4.465	2.18	5.251	1.266	8.952	15.699	8.955	12.174	9.414	6.285	4.182	4.177	3.59	8.307	5.926	2.923	1.631	1.783	4.372	4.075	0.61	1.256	0.629	0.635	0.582	0.631	0.041	0.007	2.948	-0.958	-0.176	2.942	2.661	2.051	4.4	0.613	3.603	3.192	0.9	1.469	3.307	-2.559	-0.711	-0.625	-0.701	1.378	-0.322	2.937	3.569	8.103	5.463	8.01
Uitgestelde opbrengsten Numbers are in millions	17.542	25.158	52.888	24.252	76.742	60.17	26.963	51.395	70.767	0	0	98.344	95.617	84.35	78.21	66.808	5.179	19.97	29.142	27.536	16.341	13.124	17.071	13.582	17.914	25.836	17.736	26.864	19.926	16.604	12.107	14.156	10.53	16.652	11.877	11.056	8.389	10.016	10.481	11.591	6.638	10.402	6.956	9.647	6.336	6.323	6.815	6.823	12.752	8.997	8.715	12.651	13.014	0	0	10.088	11.155	11.413	9.32	11.76	13.022	4.691	8.215	6.765	6.311	9.153	5.563	9.364	11.408	0	23.618	27.597
Overige kortlopende verplichtingen Numbers are in millions	29.803	39.225	2.815	38.701	4.87	2.393	60.543	84.715	76.078	170.025	119.285	7.923	7.971	6.731	6.824	5.073	57.052	13.813	13.086	11.797	19.019	7.054	13.213	6.246	11.266	14.629	53.212	29.189	29.556	30.96	71.281	48.819	20.298	21.26	26.632	12.378	9.622	7.264	19.775	10.266	17.535	16.106	27.9	19.289	20.997	20.456	19.382	13.634	34.431	31.496	35.866	27.67	40.002	69.301	50	15.775	19.064	11.715	27.44	13.216	31.719	11.512	10.126	8.9	9.044	13.911	13.911	14.696	7.404	27.817	8.375	10.698
Totaal kortlopende verplichtingen Numbers are in millions	564.376	539.08	606.194	589.784	559.448	563.689	498.789	527.092	546.75	636.29	424.333	379.716	337.361	400.833	376.263	218.695	194.126	183.491	212.406	171.193	180.307	219.777	251.664	193.058	241.669	264.931	311.707	288.743	370.569	396.758	445.57	442.818	442.661	464.059	511.242	477.807	491.284	486.688	447.259	439.226	388.744	410.634	444.362	427.737	442.003	402.302	398.837	260.043	294.833	268.845	235.169	198.395	174.015	142.687	125.214	146.19	165.249	189.653	176.419	161.354	215.419	191.622	162.753	172.028	156.364	148.344	105.615	104.897	85.638	69.201	100.535	90.018
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.432	0.477	0.822	0.859	1.25	0.436	0.382	0.778	0.76	0.344	0.344	0	0	0	0.672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	48	48	48	30	30	30	30	15	15	15	15	45	45	45	45	45	45	65	50	20	20	0.07	0	0.044	0.051	0.043	0	0.002	35	40	40
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.398	8.633	8.9	9.09	9.329	9.444	9.118	8.374	9.013	9.013	9.782	7.667	8.236	8.236	8.869	8.869	9.307	9.307	9.957	9.957	10.607	10.607	11.414	11.414	12.242	12.242	13.15	13.15	8.478	8.478	9.117	7.117	7.737	7.636	8.25	8.25	8.977	7.783	8.371	8.371	0	0	0	8.849	0	0	0	0	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	-8.633	-8.9	-18.181	0	0	0	0.143	0.436	0.436	0.436	0.436	0.487	0.487	0.487	0.487	0.189	0.189	0.189	0.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-56.849	0	0	0	0	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	1.08	8.633	8.9	9.09	0	0	0	-0.143	0	0	0	0	0	0	0	-0.672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	0	0	0	-30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.308	0.766	0.199
Totaal niet-vlottende verplichtingen Numbers are in millions	9.478	9.065	9.377	0.822	10.187	10.694	9.554	8.756	10.227	10.209	10.562	8.448	8.723	8.723	9.356	9.356	9.496	9.496	10.146	10.146	10.607	10.607	11.414	11.414	12.242	12.242	13.15	13.15	8.478	8.478	9.117	7.117	7.737	7.636	8.25	8.25	8.977	7.783	8.371	8.371	48	48	48	48	30	30	30	30	15	15	15	15	45	45	45	45	45	45	65	50	20	20	0.07	0	0.044	0.051	0.043	0	0.002	35.308	40.766	40.199
Totaal passiva Numbers are in millions	573.854	548.144	615.571	590.606	569.636	574.383	508.343	535.849	556.977	646.499	434.895	388.164	346.084	409.556	385.619	228.051	203.622	192.988	222.553	181.34	190.914	230.384	263.078	204.473	253.912	277.173	324.857	301.893	379.047	405.236	454.687	449.934	450.399	471.695	519.492	486.057	500.26	494.471	455.63	447.597	436.744	458.634	492.362	475.737	472.003	432.302	428.837	290.043	309.833	283.845	250.169	213.395	219.015	187.687	170.214	191.19	210.249	234.653	241.419	211.354	235.419	211.622	162.823	172.028	156.408	148.396	105.658	104.897	85.64	104.509	141.301	130.217
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	32.906	0	0	0	0	0	0	0	0	0	0	0	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	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	215.02	107.51	107.51	78.92	78.92	78.92	78.92	78.92	78.92	78.92	78.92	78.92	78.92	78.92	78.92	78.92	78.92	78.92	58.92	58.92
Ingehouden winsten Numbers are in millions	566.621	571.019	565.813	547.296	581.067	554.943	564.489	533.98	476.154	402.789	363.799	307.222	265.152	222.298	188.285	157.738	149.267	135.158	121.985	108.972	118.253	104.405	108.034	100.29	126.317	110.478	109.856	81.073	48.822	5.302	-43.921	-75.878	-99.341	-114.321	-133.546	-118.389	-32.969	-6.099	1.706	15.212	3.456	-5.158	-2.953	11.96	27.746	35.73	50.307	57.82	62.639	60.275	71.517	59.598	63.566	47.152	19.463	8.623	1.636	-4.144	-12.823	-17.19	-25.109	-28.641	-30.68	-28.735	-1.794	6.609	18.439	23.756	25.288	22.909	18.003	12.426
Overige gereserveerde algehele resultaten Numbers are in millions	422.127	72.091	1,182.188	70.932	414.295	63.832	411.264	60.015	399.167	50.234	399.824	49.003	385.971	34.899	385.204	0	0.242	0.02	0.271	0	0.601	0.204	0.381	-0	1.099	0.649	0.567	0	1.327	0.916	0.581	-0	0.04	0.385	0.101	-0	0.063	0.032	0.145	0	0.009	2.057	0.687	-0	1.145	0.423	0.203	0	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	348.939	-762.083	348.939	0	348.939	0	348.939	0	347.938	0	347.753	0	350.26	0	384.878	379.285	379.285	379.285	379.285	376.566	376.566	376.566	376.566	371.186	371.186	371.186	371.186	364.368	364.368	364.368	364.368	364.368	364.368	364.368	364.368	317.354	364.368	364.368	364.368	364.368	364.368	364.368	364.368	364.368	364.368	364.368	364.368	362.177	362.459	362.922	362.177	356.541	464.023	464.291	133.743	133.004	132.785	132.992	132.785	133.043	132.785	132.785	132.785	132.785	132.785	132.785	132.785	131.526	131.526	4.044	4.044
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,203.768	1,207.069	1,200.937	1,182.188	1,210.382	1,182.735	1,190.773	1,157.955	1,090.341	1,015.982	978.643	918.998	866.143	822.476	788.509	757.636	743.814	729.484	716.561	703.277	710.44	696.196	700.002	691.876	713.622	697.333	696.629	667.279	629.538	585.606	536.048	503.51	480.087	465.453	445.943	460.999	532.374	573.321	581.239	594.6	582.854	576.287	577.122	591.348	608.279	615.542	629.898	637.208	639.836	637.754	649.459	636.795	635.127	618.685	591.264	221.286	213.56	207.561	199.089	194.515	186.853	183.064	181.024	182.97	209.911	218.314	230.143	235.461	235.734	233.354	80.967	75.39
Totaal eigen vermogen Numbers are in millions	1,412.135	1,421.976	1,423.04	1,411.414	1,465.511	1,419.565	1,419.657	1,375.833	1,236.731	1,134.489	1,074.206	989.313	919.706	871.466	823.174	790.766	766.536	750.808	736.162	723.472	730.2	715.187	717.923	709.622	735.12	718.903	718.506	688.327	649.108	602.987	551.726	518.815	494.92	470.572	450.317	464.817	535.983	576.805	584.741	598.119	586.364	579.802	580.671	594.928	608.279	615.542	629.898	637.208	639.836	637.754	649.459	636.795	635.127	618.685	591.264	221.286	213.56	207.561	199.089	194.515	186.853	183.064	181.024	182.97	209.911	218.314	230.143	235.461	235.734	233.354	80.967	75.39
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,985.989	1,970.12	2,038.61	2,011.11	2,035.146	1,993.949	1,928	1,911.681	1,793.708	1,780.988	1,509.101	1,377.477	1,265.79	1,281.022	1,208.793	1,018.817	970.159	943.796	958.715	904.811	921.114	945.571	981.001	914.095	989.031	996.076	1,043.363	990.22	1,028.155	1,008.223	1,006.413	968.75	945.318	942.266	969.809	950.874	1,036.243	1,071.277	1,040.37	1,045.716	1,023.108	1,038.436	1,073.034	1,070.666	1,080.282	1,047.844	1,058.735	927.251	949.668	921.599	899.628	850.19	854.142	806.372	761.478	412.476	423.809	442.214	440.508	405.87	422.272	394.686	343.848	354.997	366.319	366.71	335.802	340.359	321.374	337.864	222.268	205.607

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