Shenzhen Topband Co., Ltd. (002139.SZ)

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002139.SZ
Financiële Gegevens

9.24 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	1,601.763	2,263.944	1,550.451	2,035.8	1,761.58	1,780.292	1,403.026	1,913.499	1,592.156	1,638.078	1,767.58	1,450.132	1,289.864	916.728	1,219.095	627.39	916.143	828.825	815.642	592.167	552.638	1,043.008	511.623	507.772	394.751	457.46	472.704	431.238	368.939	331.921	359.367	544.813	447.361	934.331	457.985	164.311	255.737	146.83	140.268	146.613	112.911	128.98	134.104	132.616	137.352	132.281	143.74	124.591	112.879	163.808	195.848	125.349	104.885	66.411	114.406	103.432	68.408	105.83	109.148	118.195	94.94	99.49	80.134	93.102	86.066	101.009	114.678	131.467	217.199	24.315	24.502
Kortetermijnbeleggingen Numbers are in millions	705.951	610.115	656.704	387.402	366.856	343.07	342.959	321.255	272.603	276.603	214.999	216.811	330.422	281.42	226.491	395.783	379.691	379.055	389.013	198.161	188.232	115.775	0.043	0.308	0.42	0.34	0.339	0.68	0.703	0.813	0.601	0.664	0.646	0.535	0.818	0.952	1.117	1.074	1.301	1.49	2.04	3.005	3.005	0	0	0	0	0	0.046	0	0	0	0	0	0	0	-0.122	0	0	0	0	0	0	-0.008	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,307.715	2,874.059	2,207.155	2,423.202	2,128.436	2,123.362	1,745.986	2,234.754	1,864.758	1,914.681	1,982.579	1,666.943	1,620.286	1,198.148	1,445.587	1,023.174	1,295.834	1,207.88	1,204.654	790.329	740.87	1,158.783	511.666	508.079	395.171	457.8	473.042	431.918	369.642	332.734	359.969	545.476	448.007	934.867	458.804	165.263	256.854	147.904	141.57	148.103	114.951	131.986	137.109	132.616	137.352	132.281	143.74	124.591	112.924	163.808	195.848	125.349	104.885	66.411	114.406	103.432	68.408	105.83	109.148	118.195	94.94	99.49	80.134	93.102	86.066	101.009	114.678	131.467	217.199	24.315	24.502
Nettovorderingen Numbers are in millions	3,305.676	2,943.048	3,002.599	2,665.263	2,962.947	2,752.527	2,987.263	2,738.725	2,801.93	2,247.609	2,478.2	2,361.452	2,452.299	2,475.753	2,045.708	1,857.229	1,485.781	1,380.129	1,589.06	1,253.834	1,147.075	1,065.95	1,100.185	1,160.584	1,065.86	897.111	879.515	851.624	773.243	673.929	696.831	593.013	556.578	426.528	473.83	492.597	482.55	380.115	388.676	347.123	373.648	331.66	384.167	340.473	353.522	344.482	397.241	363.468	421.455	362.382	398.194	334.229	323.192	345.099	357.437	296.4	278.279	224.07	217.248	160.795	152.032	165.538	206.929	206.845	202.879	215.558	227.886	176.264	136.288	120.541	125.845
Voorraad Numbers are in millions	1,847.35	1,869.265	1,653.817	1,793.315	1,752.306	2,001.686	1,992.952	2,207.629	2,200.491	2,461.483	2,184.403	2,252.651	1,876.064	1,534.402	1,115.313	959.41	787.705	767.406	513.462	541.938	491.91	526.296	491.809	558.768	586.025	534.234	406.315	364.424	297.538	262.712	205.059	199.677	198.562	186.03	139.735	178.267	156.889	167.857	124.267	141.333	108.596	140.097	83.96	114.841	96.352	101.736	73.265	89.8	81.436	86.852	68.837	99.792	76.048	85.389	65.178	84.425	72.711	83.595	43.972	50.724	29.01	43.043	35.957	65.661	46.157	49.13	39.223	58.122	44.76	61.427	48.657
Overige vlottende activa Numbers are in millions	56.83	219.94	55.719	196.495	201.107	164.066	155.127	120.993	121.603	116.483	113.072	124.305	117.001	68.587	70.296	59.649	60.197	49.456	30.835	270.186	246.382	112.04	248.616	127.773	170.562	143.775	132.019	149.219	236.645	317.708	387.155	262.419	463.686	9.609	7.329	120.586	68.516	220.414	3.829	-9.799	-5.871	-11.211	-6.976	-7.57	-11.567	-9.85	-14.424	-14.297	-29.568	-7.415	-11.266	-7.856	-8.322	-7.63	-9.645	-10.323	-7.145	-6.013	-10.046	-4.991	-2.703	-6.98	-5.62	-4.163	-6.878	-4.95	-6.431	-4.28	0.464	-5.048	-2.815
Totaal vlottende activa Numbers are in millions	7,517.571	7,906.312	6,919.29	7,078.275	7,044.796	7,041.641	6,881.327	7,302.1	6,988.782	6,740.256	6,758.254	6,405.351	6,065.65	5,276.89	4,676.905	3,899.462	3,629.517	3,404.871	3,338.01	2,856.287	2,626.237	2,863.069	2,352.276	2,355.205	2,217.619	2,032.919	1,890.891	1,797.185	1,677.068	1,587.083	1,649.014	1,600.585	1,666.833	1,557.034	1,079.697	956.713	964.809	916.291	658.341	626.76	591.324	592.532	598.261	580.361	575.66	568.649	599.822	563.562	586.247	605.627	651.614	551.515	495.802	489.269	527.375	473.934	412.253	407.482	360.322	324.724	273.28	301.091	317.4	361.446	328.224	360.747	375.356	361.574	398.711	201.235	196.189
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,946.167	2,878.25	2,772.418	2,458.046	2,364.393	2,210.431	2,181.33	2,020.557	1,918.879	1,874.743	1,852.934	1,777.059	1,621.01	1,498.44	1,389.35	1,282.34	1,217.377	1,149.195	1,139.795	1,096.122	1,056.924	1,043.166	1,008.184	988.842	936.95	894.853	840.062	731.425	642.573	589.14	553.014	488.041	452.882	422.468	386.168	339.682	281.512	188.25	185.116	177.91	174.276	172.13	165.561	159.817	157.566	155.96	159.83	150.841	140.716	139.724	137.226	141.085	134.057	128.723	127.565	121.374	120.378	121.611	123.484	123.364	124.594	125.801	128.67	122.476	114.436	109.234	100.413	94.113	90.423	89.131	87.77
Goodwill Numbers are in millions	110.732	110.732	110.732	110.732	110.732	110.732	110.732	110.732	110.732	110.732	110.732	110.584	110.584	110.582	108.637	143.169	143.169	143.169	143.169	164.09	164.09	164.09	164.09	161.083	161.083	161.083	161.083	161.083	161.083	161.083	161.083	115.756	115.756	0	0	0	0	0	0	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	14.462	8.401	8.401	8.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	735.088	737.778	741.303	732.828	722.878	678.11	648.264	642.848	530.826	517.385	501.998	466.445	450.779	434.929	342.141	351.716	347.367	335.403	258.765	280.54	272.192	261.238	222.357	240.315	232.437	214.846	168.218	151.978	146.597	137.679	137.155	122.932	119.461	96.878	95.032	94.324	96.703	95.269	94.68	86.605	85.795	84.555	83.494	79.745	75.08	73.36	71.557	69.354	37.845	33.943	31.206	34.467	31.033	24.561	25.182	21.134	21.687	22.301	22.912	17.553	18.006	18.398	19.021	17.896	16.864	15.497	12.665	11.078	9.201	5.093	5.157
Goodwill en immateriële activa Numbers are in millions	845.82	848.51	852.035	843.56	833.61	788.842	758.996	753.58	641.558	628.117	612.73	577.029	561.363	545.511	450.779	494.885	490.536	478.572	401.934	444.63	436.282	425.328	386.447	401.398	393.52	375.929	329.301	313.061	307.681	298.762	298.238	238.688	235.217	96.878	95.032	94.324	96.703	95.269	94.68	92.665	91.855	90.615	89.555	85.805	81.14	79.42	77.618	75.414	43.905	40.004	37.267	48.928	39.434	32.962	33.583	21.134	21.687	22.301	22.912	17.553	18.006	18.398	19.021	17.896	16.864	15.497	12.665	11.078	9.201	5.093	5.157
Langetermijnbeleggingen Numbers are in millions	180.793	-531.307	182.346	-351.656	-331.176	-299.968	-319.409	-297.247	-247.973	-251.491	-188.88	-189.978	-315.31	-264.892	-219.989	-389.125	-372.972	-372.268	-382.149	-193.655	-183.661	-112.485	71.707	75.707	75.666	75.78	75.797	75.48	75.469	68.16	68.408	68.475	13.716	9.872	9.589	9.455	19.054	19.598	19.693	20.956	22.331	21.486	21.313	30.5	31.302	31.696	32.119	30.791	24.952	0	0	0	0	0	0	0	10.322	0	0	0	0	0	0	0.155	0	0.008	-0	0	-0	0	0
Belastingvorderingen Numbers are in millions	168.936	160.174	155.04	125.767	128.452	138.898	108.517	95.234	93.397	90.891	102.787	74.251	77.026	60.655	55.193	48.928	42.131	41.385	39.908	32.773	27.646	36.119	29.171	33.181	33.97	49.732	49.074	46.805	37.333	36.277	37.451	33.529	28.853	24.816	25.198	12.123	9.761	8.427	7.674	7.805	7.43	6.494	6.673	7.329	6.853	5.701	5.761	5.004	5.966	5.342	5.075	8.553	6.955	5.946	5.81	2.46	2.231	2.138	1.756	1.767	1.459	1.809	1.506	3.5	1.609	2.326	1.716	0.611	0.494	0.426	0
Overige niet-vlottende activa Numbers are in millions	359.976	991.97	302.992	953.732	867.713	818.792	753.795	666.503	780.149	550.701	469.167	508.966	609.368	489.275	422.447	591.636	562.293	565.733	551.96	346.24	309.324	209.43	73.945	50.27	38.292	21.723	23.907	83.167	118.935	114.33	109.145	116.971	50.362	34.428	33.028	20.012	14.009	52.964	18.082	7.69	8.412	9.939	10.501	7.817	7.854	8.14	5.225	5.908	6.263	32.824	33.259	17.388	22.53	11.413	11.595	25.2	-0.122	0.012	0.026	0.049	0.08	0.122	0.122	-0.008	0	-0.008	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	4,501.691	4,347.597	4,264.829	4,029.449	3,862.993	3,656.995	3,483.23	3,238.628	3,186.01	2,892.961	2,848.739	2,747.327	2,553.457	2,328.99	2,097.78	2,028.664	1,939.364	1,862.617	1,751.447	1,726.11	1,646.515	1,601.558	1,569.453	1,549.398	1,478.398	1,418.018	1,318.141	1,249.938	1,181.99	1,106.669	1,066.257	945.704	781.031	588.461	549.014	475.596	421.039	364.509	325.245	307.026	304.306	300.665	293.602	291.268	284.716	280.917	280.553	267.958	221.802	217.893	212.827	215.955	202.976	179.045	178.554	170.168	154.496	146.061	148.179	142.732	144.139	146.129	149.319	144.02	132.909	127.057	114.795	105.802	100.118	94.65	92.926
Totaal activa Numbers are in millions	12,019.262	12,253.909	11,184.119	11,107.723	10,907.789	10,698.636	10,364.557	10,540.728	10,174.792	9,633.217	9,606.992	9,152.678	8,619.107	7,605.88	6,774.685	5,928.126	5,568.881	5,267.488	5,089.458	4,582.396	4,272.752	4,464.626	3,921.73	3,904.603	3,696.017	3,450.937	3,209.033	3,047.124	2,859.058	2,693.752	2,715.27	2,546.289	2,447.863	2,145.494	1,628.711	1,432.309	1,385.848	1,280.799	983.586	933.786	895.63	893.197	891.863	871.629	860.376	849.566	880.375	831.52	808.05	823.52	864.441	767.469	698.778	668.315	705.929	644.102	566.749	553.543	508.501	467.456	417.419	447.22	466.719	505.466	461.133	487.803	490.151	467.376	498.829	295.885	289.116
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,063.046	3,234.508	1,957.626	2,649.736	2,537.531	2,601.386	2,672.099	3,006.84	2,777.302	2,855.391	2,742.391	3,156.644	2,891.733	2,818.724	2,265.481	1,789.618	1,463.756	1,468.397	1,353.927	1,112.97	950.623	929.548	962.015	1,047.416	1,000.329	811.404	800.932	765.024	688.662	534.154	559.752	527.644	487.076	357.647	429.489	428.596	402.51	327.508	329.332	301.639	295.658	296.304	280.046	286.83	274.28	236.249	267.841	231.902	218.213	195.657	223.941	227.54	194.041	177.733	214.889	200.031	167.449	165.005	128.553	109.658	81.812	101.676	112.355	150.588	126.642	145.743	150.119	136.834	134.946	128.483	147.255
Kortlopende schulden Numbers are in millions	2,209.051	1,282.505	1,607.113	476.988	522.287	595.149	358.708	449.513	782.043	468.68	457.253	93.31	174.782	404.351	402.152	300	365	165	173	173	211	434	496	441	374	286	31	31	0	1.4	2.6	0	0	0	0	0	5	5	20	42.305	37.306	26.152	31.097	31.148	52	52	52	52	70.998	88.858	101.125	32	32	32	32	32	2	2	2	2	4	0	0	0	0	13.8	13.75	13.219	46.747	45	31.75
Belastingschulden Numbers are in millions	33.26	71.62	27.478	78.329	89.866	69.646	88.406	70.673	68.878	21.017	16.255	37.041	34.34	43.15	60.256	48.957	29.323	41.022	24.435	21.797	14.752	18.348	12.388	25.132	20.426	23.707	41.006	16.384	30.807	17.248	36.796	16.81	16.419	7.971	10.62	14.325	23.383	12.09	8.812	0.114	2.03	2.097	1.131	-3.355	-1.193	2.057	6.122	2.682	-4.153	-2.373	-0.78	-7.871	-6.554	-0.249	2.521	8.998	0.234	-2.093	2.223	-0.892	-0.984	1.014	0.213	2.557	-1.833	2.152	3.748	4.307	6.829	2.95	5.148
Uitgestelde opbrengsten Numbers are in millions	176.378	515.41	171.49	689.326	696.041	170.707	139.412	165.048	0	0	627.079	279.939	268.079	276.912	365.497	235.748	184.35	154.538	205.116	120.61	95.891	129.84	174.912	142.374	132.463	171.769	249.424	181.965	0	176.951	275.908	0	0	0	0	0	52.553	36.664	48.612	20.859	22.148	24.077	36.827	18.093	19.505	24.294	42.334	20.17	7.495	11.063	25.101	11.686	11.335	18.295	36.883	21.601	26.667	16.013	25.421	10.298	6.962	0	0	0	0	10.279	10.724	13.047	17.727	13.698	20.023
Overige kortlopende verplichtingen Numbers are in millions	522.151	28.874	490.238	30.464	31.431	490.324	652.909	546.635	704.269	553.057	107.418	0.387	0.294	0.318	0.487	0.269	0.238	56.11	37.055	44.331	39.082	35.304	38.983	26.699	30.289	41.885	37.777	21.099	220.208	30.682	24.409	229.769	239.195	198.115	218.922	64.521	22.389	22.153	21.882	21.969	17.482	17.379	23.525	21.586	19.632	21.039	10.498	14.315	7.338	9.286	10.397	13.138	10.497	10.183	9.178	7.489	7.958	12.472	5.199	8.05	5.104	24.314	24.78	24.056	14.597	5.293	3.275	4.81	4.508	5.756	3.119
Totaal kortlopende verplichtingen Numbers are in millions	4,970.627	5,061.298	4,226.467	3,846.514	3,787.29	3,857.566	3,823.128	4,168.036	4,263.613	3,877.128	3,934.141	3,530.28	3,334.889	3,500.304	3,033.616	2,325.636	2,013.344	1,844.045	1,769.097	1,450.911	1,296.595	1,528.692	1,671.911	1,657.49	1,537.081	1,311.059	1,119.134	999.088	908.87	743.188	862.67	757.413	726.271	555.762	648.411	493.117	482.453	391.324	419.827	386.772	372.594	363.913	371.495	357.657	365.417	333.581	372.673	318.387	304.044	304.864	360.563	284.363	247.873	238.212	292.95	261.121	204.074	195.491	161.173	130.006	97.879	125.99	137.135	174.644	141.239	175.116	177.868	167.909	203.929	192.937	202.147
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	505.889	627.706	437.748	933.496	886.648	827.124	655.111	648.838	489.157	518.089	515.31	415.205	223.914	232.788	200	695.474	691.347	685.593	679.891	524.197	468.557	462.783	0	5	5	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.4	22.8	25.2	27.6	30	33	30	15	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.351	10.013	11.146	12.354	11.128	12.364	13.37	14.326	15.381	18.468	14.385	15.593	15.984	14.131	14.625	11.166	9.452	9.737	10.023	10.308	10.594	8.879	9.165	7.505	7.815	8.164	8.446	8.744	8.99	9.17	9.35	9.53	9.71	7.89	8.07	8.25	6.18	6.328	5.15	0	0	0	0	0	0	0	0	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	73.106	75.135	77.731	63.124	62.856	59.989	51.144	37.578	29.064	27.251	26.28	24.854	26.52	26.843	11.82	21.739	28.925	33.075	27.473	20.756	20.004	9.137	1.599	1.7	1.801	1.789	2.002	2.103	2.204	2.305	2.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55.997	0	50.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.288	5.425	5.563	5.7	5.275	5.35	5.425	4.3	4.375	4.45	2.025	2.1	2.25	2.25	2.75	2.75	3.9	3.9	3.9	3.9	4.2	3.7	3.7	3.7	3.6	3.6	3.6	3.6	3.27	3.27	3.173	3.27
Totaal niet-vlottende verplichtingen Numbers are in millions	644.343	712.854	576.909	1,008.974	960.633	899.478	719.625	700.742	533.602	563.808	555.976	455.652	266.418	273.763	226.445	728.379	729.724	728.404	717.386	555.261	499.154	480.799	10.763	14.205	14.615	14.953	15.448	15.847	11.194	11.475	11.756	9.53	9.71	7.89	8.07	8.25	6.18	6.328	5.15	5.288	5.425	5.563	5.7	5.275	5.35	5.425	4.3	4.375	4.45	2.025	2.1	2.25	2.25	2.75	2.75	3.9	3.9	3.9	3.9	4.2	3.7	3.7	16.1	26.4	28.8	31.2	33.6	36.27	33.27	18.173	3.27
Totaal passiva Numbers are in millions	5,614.969	5,774.152	4,803.375	4,855.488	4,747.923	4,757.043	4,542.753	4,868.778	4,797.216	4,440.936	4,490.117	3,985.933	3,601.307	3,774.066	3,260.061	3,054.015	2,743.068	2,572.449	2,486.484	2,006.172	1,795.75	2,009.492	1,682.674	1,671.695	1,551.696	1,326.012	1,134.583	1,014.936	920.064	754.663	874.426	766.943	735.981	563.652	656.481	501.367	488.633	397.652	424.977	392.059	378.019	369.475	377.195	362.932	370.767	339.006	376.973	322.762	308.494	306.889	362.663	286.613	250.123	240.962	295.7	265.021	207.974	199.391	165.073	134.206	101.579	129.69	153.235	201.044	170.039	206.316	211.468	204.179	237.199	211.11	205.417
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.555	0	0	0	0	0	0	0	0	0	0	0.064	3.452	3.284	2.858	0.848	0.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,246.835	1,246.835	1,246.835	1,269.535	1,269.535	1,269.535	1,269.535	1,271.027	1,271.027	1,256.978	1,256.978	1,238.273	1,238.255	1,146.149	1,135.217	1,031.195	1,030.812	1,018.79	1,018.776	1,019.072	1,019.047	1,019.047	1,019.047	1,019.791	1,019.791	679.86	679.86	679.86	679.86	453.471	453.803	452.28	452.28	298.521	262.656	245.023	244.262	241.922	218.4	218.4	218.4	218.4	218.4	218.4	218.4	218.4	218.4	218.4	218.4	168	168	168	168	168	168	168	168	140	140	140	100	100	100	100	50	50	50	50	50	31.92	31.92
Ingehouden winsten Numbers are in millions	3,021.826	2,882.137	2,706.5	2,572.065	2,453.709	2,367.879	2,270.819	2,175.283	1,963.039	1,873.32	1,779.243	1,833.853	1,696.565	1,564.325	1,305.882	1,178.315	1,024.417	929.321	848.596	836.333	745.459	719.262	612.518	617.291	532.497	533.397	490.86	466.61	388.059	397.529	362.122	336.592	281.055	293.644	276.611	270.147	241.003	240.825	227.905	217.904	194.601	201.269	193.102	193.476	176.477	198.259	192.205	189.514	183.611	238.363	228.252	214.403	195.304	178.904	165.202	155.903	138.536	133.913	123.188	117.602	100.191	101.883	97.837	89.982	76.654	67.047	64.242	43.515	41.949	38.366	38.876
Overige gereserveerde algehele resultaten Numbers are in millions	353.822	2,432.784	387.76	2,540.678	370.932	2,495.578	350.693	2,421.092	202.556	2,218.36	158.188	2,074.71	149.104	1,107.16	-24.555	82.217	96.012	93.179	101.476	106.715	106.448	109.293	3.789	4.408	2.91	-0.064	-3.452	-3.284	-2.858	-0.848	-0.159	0.314	0.587	0.414	-0	0	-0	0	0	-0	0	0	0	0	0	-0	0	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	1,781.47	-164.885	1,943.823	-216.643	1,978.532	-284.258	1,837.476	-286.719	1,849.084	-262.526	1,833.906	-80.018	1,839.761	-80.018	1,016.158	499.693	541.754	526.458	523.831	492.663	487.37	474.661	484.036	461.582	463.08	768.841	764.251	747.392	737.665	959.421	897.848	872.723	864.343	986.169	429.704	411.768	407.696	395.962	107.716	99.908	98.853	97.887	96.908	90.243	87.885	86.687	85.169	92.844	89.478	102.284	97.627	86.996	79.664	74.579	70.681	55.178	52.24	80.24	80.24	75.648	115.648	115.648	115.648	114.44	164.44	164.44	164.44	169.681	169.681	14.489	12.903
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,403.953	6,396.871	6,284.917	6,165.635	6,072.709	5,848.735	5,728.523	5,580.684	5,285.706	5,086.132	5,028.315	5,066.817	4,923.684	3,737.616	3,457.257	2,791.42	2,692.995	2,567.749	2,492.678	2,454.782	2,358.324	2,322.263	2,119.39	2,103.072	2,018.278	1,982.098	1,934.972	1,893.862	1,805.584	1,810.421	1,713.772	1,661.909	1,598.266	1,578.748	968.971	926.938	892.961	878.709	554.02	536.212	511.853	517.556	508.41	502.119	482.762	503.346	495.774	500.758	491.488	508.647	493.879	469.399	442.968	421.483	403.883	379.081	358.775	354.152	343.428	333.25	315.84	317.531	313.485	304.422	291.094	281.487	278.682	263.196	261.63	84.774	83.699
Totaal eigen vermogen Numbers are in millions	6,404.293	6,479.757	6,369.598	6,252.235	6,159.865	5,941.592	5,821.804	5,671.95	5,377.576	5,192.281	5,116.875	5,166.745	5,017.8	3,831.814	3,514.624	2,874.111	2,825.814	2,695.038	2,602.974	2,576.225	2,477.002	2,455.135	2,239.056	2,232.909	2,144.321	2,124.925	2,074.45	2,032.188	1,938.994	1,939.089	1,840.844	1,779.347	1,711.882	1,581.842	972.23	930.943	897.216	883.147	558.609	541.727	517.61	523.722	514.668	508.698	489.608	510.56	503.402	508.758	499.556	516.631	501.777	480.856	448.655	427.353	410.228	379.081	358.775	354.152	343.428	333.25	315.84	317.531	313.485	304.422	291.094	281.487	278.682	263.196	261.63	84.774	83.699
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,019.262	12,253.909	11,184.119	11,107.723	10,907.789	10,698.636	10,364.557	10,540.728	10,174.792	9,633.217	9,606.992	9,152.678	8,619.107	7,605.88	6,774.685	5,928.126	5,568.881	5,267.488	5,089.458	4,582.396	4,272.752	4,464.626	3,921.73	3,904.603	3,696.017	3,450.937	3,209.033	3,047.124	2,859.058	2,693.752	2,715.27	2,546.289	2,447.863	2,145.494	1,628.711	1,432.309	1,385.848	1,280.799	983.586	933.786	895.63	893.197	891.863	871.629	860.376	849.566	880.375	831.52	808.05	823.52	864.441	767.469	698.778	668.315	705.929	644.102	566.749	553.543	508.501	467.456	417.419	447.22	466.719	505.466	461.133	487.803	490.151	467.376	498.829	295.885	289.116

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