Infund Holding Co., Ltd. (002141.SZ)

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002141.SZ
Financiële Gegevens

2.84 (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	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	396.982	402.283	89.935	53.745	118.186	146.401	87.045	77.721	154.45	222.035	573.754	42.647	49.81	24.759	35.742	126.415	159.954	36.9	30.624	133.772	48.836	39.027	16.527	29.557	53.38	104.51	119.599	73.256	59.301	67.468	152.634	111.396	313.008	246.104	283.645	180.127	91.878	74.673	65.375	33.765	41.693	48.48	61.51	62.792	55.358	42.887	48.748	52.778	36.884	62.724	48.928	61.267	37.771	70.767	80.686	34.513	57.443	60.582	50.034	59.723	51.306	51.47	38.488	25.639	16.764	53.167	61.175	52.826	70.888	100.624	92.694	52.069	72.218
Kortetermijnbeleggingen Numbers are in millions	7.365	6.633	408.056	444.676	506.605	471.173	530.56	540.619	506.076	447.651	113.792	61.696	31.908	43.545	110.388	75.515	98.019	241.064	309.496	324.278	10.405	10.405	-15.624	-16.531	1.378	0.195	0.27	0.336	2.051	10.054	10.038	310.069	0	591.725	0	-1.655	0	0	-0.013	0.004	0.004	0.059	0	0	0	0	0.14	0	0	5.002	0	0	0	0	3.015	1.882	1.603	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.462
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	404.346	408.915	497.99	498.421	624.791	617.575	617.605	618.34	660.526	669.686	687.546	104.343	81.718	68.304	146.13	201.93	257.973	277.964	340.12	458.05	59.241	49.432	16.527	29.557	54.758	104.705	119.869	73.592	61.351	77.522	162.672	111.396	313.008	246.104	283.645	180.127	91.878	74.673	65.361	33.769	41.697	48.539	61.51	62.792	55.358	42.887	48.888	52.778	36.884	67.726	48.928	61.267	37.771	70.767	83.7	36.394	59.045	60.582	50.034	59.723	51.306	51.47	38.488	25.639	16.764	53.167	61.175	52.826	70.888	100.624	92.694	52.069	72.218
Nettovorderingen Numbers are in millions	516.137	409.061	30.658	25.506	28.313	32.576	35.576	28.202	26.043	23.256	28.32	310.83	278.205	337.688	366.104	337.031	288.885	319.981	217.207	167.595	222.417	209.589	200.567	246.969	217.245	247.355	214.348	237.98	279.23	311.436	301.174	304.074	255.573	0	209.412	0	148.77	163.879	186.095	189.701	168.084	199.213	236.364	244.926	253.158	258.72	238.07	259.632	259.591	224.755	271.604	241.553	223.133	256.58	0	307.714	272.626	0	0	0	0	0	0	0	0	0	162.408	166.206	152.584	139.952	0	0	0
Voorraad Numbers are in millions	99.664	138.619	58.253	32.941	28.057	24.27	40.97	45.346	29.824	30.372	33.775	175.625	180.744	194.641	200.022	195.652	186.544	132.253	132.037	117.939	140.607	114.599	137.654	137.023	121.541	122.002	132.535	119.896	117.613	103.417	124.27	123.057	114.889	119.69	107.291	91.78	94.549	102.916	112.399	113.632	109.95	109.172	122.332	112.921	114.701	118.938	116.038	138.867	129.146	115.566	126.22	118.239	123.063	105.886	148.499	131.096	128.584	94.904	90.471	90.487	90.036	77.084	75.508	65.477	58.314	54.377	87.497	96.332	88.502	72.728	93.239	77.33	67.422
Overige vlottende activa Numbers are in millions	54.945	105.267	94.53	74.417	68.822	71.989	37.865	28.616	32.68	38.313	46.007	208.527	196.237	92.296	39.521	86.116	39.747	30.413	66.568	90.316	40.175	76.141	52.118	296.912	61.269	323.535	74.57	58.335	97.381	468.801	333.122	353.003	518.624	600.975	593.163	734.1	11.028	8.524	9.114	18.976	10.216	37.417	13.119	14.194	19.926	15.556	264.764	32.263	2.934	12.622	271.641	241.574	223.156	256.655	274.492	308.016	273.041	248.334	255.169	239.097	204.966	168.911	142.497	110.721	99.23	111.44	162.624	166.433	153.056	139.974	156.54	137.497	91.524
Totaal vlottende activa Numbers are in millions	1,075.092	1,061.862	681.431	637.729	749.983	743.364	723.897	720.899	749.009	761.627	795.648	771.33	710.603	692.929	751.777	820.728	773.149	760.611	755.932	833.9	462.44	449.761	406.867	463.493	454.813	532.945	541.322	511.293	555.575	649.739	921.238	891.531	1,202.094	1,241.968	1,193.512	1,207.618	346.226	349.993	372.969	356.078	329.947	377.323	433.325	434.834	443.142	436.102	429.69	448.298	425.631	407.035	446.789	421.08	383.99	433.309	506.691	475.506	460.67	403.82	395.675	389.308	346.308	297.465	256.494	201.837	174.307	218.985	311.296	315.59	312.445	313.326	342.473	266.896	231.164
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	190.608	191.915	222.323	171.924	176.269	178.897	191.806	196.334	203.024	208.907	197.097	307.551	316.076	348.494	399.111	386.301	391.061	245.404	263.143	308.807	317.288	319.975	314.932	312.521	300.332	298.9	254.49	221.274	206.394	204.59	193.944	187.568	182.759	182.666	179.831	182.881	192.37	199.04	201.65	204.846	208.232	218.406	218.295	222.642	226.485	228.521	231.895	235.541	240.742	246.068	247.26	262.088	284.828	278.551	276.735	271.851	259.589	241.038	232.267	222.173	211.429	213.547	215.256	209.649	201.684	192.558	182.389	169.021	146.544	125.799	102.264	91.662	94.435
Goodwill Numbers are in millions	0	0	76.336	76.336	76.336	76.336	138.873	138.873	138.873	138.873	138.873	138.873	139.099	139.099	135.631	136.57	130.696	0.226	0.557	0.557	0.557	0.557	0.692	0.692	0.692	0.692	2.224	2.224	2.224	2.224	2.224	2.224	2.224	2.224	2.224	2.224	0.946	0.946	0.946	0.946	0.946	0.946	0.946	0.946	0.946	0.946	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.057	1.057	0.953	0.946	0.487	0.487	0.946
Immateriële activa Numbers are in millions	32.498	32.303	33.083	33.893	34.719	35.546	36.503	29.337	29.869	24.232	38.822	51.645	55.12	82.88	71.777	68.984	72.685	50.492	50.284	50.58	50.446	50.33	50.66	49.8	48.671	47.945	12.508	12.605	12.915	12.928	11.4	6.732	6.53	6.441	6.228	6.289	6.5	6.562	6.785	6.985	7.591	7.825	8.056	8.05	7.892	6.439	4.466	3.981	4.076	3.918	4.013	8.781	21.743	21.805	21.932	21.953	22.077	21.859	16.842	22.568	22.695	22.535	22.05	22.156	22.24	22.365	22.499	22.624	22.757	22.865	23.039	22.929	1.495
Goodwill en immateriële activa Numbers are in millions	32.498	32.303	109.419	110.229	111.055	111.882	175.376	168.209	168.741	163.105	177.695	190.518	194.219	221.979	207.409	205.554	203.381	50.719	50.841	51.137	51.004	50.888	51.352	50.492	49.363	48.636	14.732	14.829	15.14	15.152	13.625	8.956	8.755	8.665	8.453	8.513	7.446	7.507	7.731	7.931	8.537	8.77	9.001	8.996	8.837	7.385	5.517	5.031	5.127	4.969	5.064	9.831	22.794	22.856	22.983	23.004	23.128	22.91	17.893	23.618	23.746	23.586	23.101	23.206	23.291	23.416	23.555	23.681	23.709	23.811	23.526	23.415	1.495
Langetermijnbeleggingen Numbers are in millions	126.555	136.479	-266.519	141.189	141.966	142.204	-373.078	-383.094	-353.776	146.939	-54.505	23.14	51.654	41.848	-26.948	8.482	-14.889	-158.729	-29.106	-43.873	919.711	972.153	1,000.898	996.441	929.261	913.251	952.753	934.2	886.567	675.827	322.587	332.882	24.756	24.318	23.873	25.416	10.216	3.521	2.293	2.364	2.382	0	0	0	0	0	3	2.865	2.918	0	3.293	2.971	2.786	0	2.99	0	0	0	0	0	0	0	0.363	0.362	0	0	0.161	0	0	0	0	0	0.946
Belastingvorderingen Numbers are in millions	42.965	40.887	17.566	15.819	14.919	14.782	11.177	11.175	11.183	0	0.452	14.631	12.945	12	9.402	8.736	10.022	12.164	7.871	5.221	4.375	4.06	8.078	8.106	7.526	7.524	5.98	5.465	4.373	4.592	5.06	5.18	4.908	3.729	3.072	4.123	3.462	3.81	4.643	4.428	3.988	4.146	3.082	3.116	3.22	2.852	3.562	4.42	4.036	4.118	3.166	3.209	2.582	2.556	1.668	1.686	1.68	1.644	0.855	0.883	1.412	0.998	1.11	0.874	3.098	1.606	0.969	0.969	0.969	0.969	0.435	0.435	0.435
Overige niet-vlottende activa Numbers are in millions	8.153	7.377	408.918	0.764	1.191	1.464	566.973	582.873	549.8	63.415	168.522	85.505	58.624	77.709	133.38	104.928	117.909	257.072	406.464	411.934	97.917	97.266	73.94	73.94	45.988	39.792	113.054	99.29	96.326	61.262	14.508	4.204	7.596	3.182	2.439	0.073	1.788	1.915	-0	-0.05	-0	2.357	2.351	2.407	2.521	2.629	-0.268	-0.01	-0.001	2.985	-0.169	-0.124	-0.124	2.763	-0.126	2.456	2.473	2.454	2.422	2.821	2.482	2.522	-0.161	-0.159	0.203	0.131	-0.03	0.131	3.131	0.131	0.231	0.131	-0.462
Totaal niet-vlottende activa Numbers are in millions	400.779	408.962	491.707	439.925	445.4	449.229	572.253	575.497	578.972	582.366	489.261	621.345	633.518	702.031	722.353	714.001	707.483	406.63	699.213	733.227	1,390.296	1,444.342	1,449.2	1,441.499	1,332.471	1,308.103	1,341.009	1,275.058	1,208.8	961.422	549.724	538.791	228.774	222.56	217.668	221.006	215.282	215.793	216.316	219.519	223.138	233.679	232.73	237.16	241.064	241.387	243.706	247.849	252.822	258.14	258.614	277.975	312.866	306.726	304.25	298.997	286.869	268.046	253.436	249.495	239.068	240.652	239.67	233.932	228.275	217.711	207.045	193.801	174.353	150.71	126.456	115.644	96.848
Totaal activa Numbers are in millions	1,475.871	1,470.824	1,173.138	1,077.653	1,195.383	1,192.594	1,296.151	1,296.396	1,327.982	1,343.992	1,284.909	1,392.675	1,344.121	1,394.96	1,474.13	1,534.73	1,480.632	1,167.241	1,455.145	1,567.126	1,852.736	1,894.104	1,856.067	1,904.992	1,787.284	1,841.048	1,882.33	1,786.351	1,764.375	1,611.161	1,470.962	1,430.321	1,430.868	1,464.528	1,411.18	1,428.624	561.508	565.786	589.285	575.597	553.085	611.001	666.055	671.995	684.206	677.489	673.397	696.146	678.453	665.175	705.402	699.055	696.856	740.034	810.94	774.503	747.539	671.866	649.112	638.803	585.376	538.117	496.163	435.77	402.582	436.696	518.341	509.391	486.799	464.036	468.929	382.54	328.012
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	427.096	417.933	46.997	23.042	22.558	21.238	19.827	16.79	17.597	19.732	27.115	52.24	92.693	89.273	91.718	109.751	113.199	98.549	69.579	66.368	60.151	58.454	50.917	59.922	47.657	52.11	68.187	71.824	80.055	84.077	84.082	89.704	75.563	103.458	69.577	65.697	151.109	93.204	100.354	88.631	75.29	82.957	79.829	77.664	59.815	90.457	99.271	72.35	53.253	63.593	70.981	50.625	42.037	57.908	115.819	117.785	131.695	95.845	87.705	103.172	82.9	81.594	69.696	35.92	38.167	44.511	67.801	64.035	64.52	97.103	100.865	112.704	68.119
Kortlopende schulden Numbers are in millions	17.016	11.01	10	0	0	4.376	0	0	0	5.886	15	57.065	29.257	78.094	28.553	22.997	14.283	91.186	203.697	190.845	267.333	307.094	262.998	273.873	242.391	307.785	240.365	199.62	171	0	0	0	0	16.174	7.088	27.155	57.538	109.538	130.91	150.913	141.204	186.167	237.832	239.612	270.891	231.276	219.518	280.465	262.103	247.322	283.064	292.909	310.63	337.288	327.989	282.297	264.68	242.978	225.705	208.352	183.874	141.511	120.861	98.74	57.5	80	131.077	110.647	94.029	37.717	52.31	116.955	90.685
Belastingschulden Numbers are in millions	0.679	1.051	0.943	0.563	0.701	0.434	0.935	0.814	0.945	0	3.154	4.095	5.405	9.04	13.494	10.154	9.496	9.041	9.423	8.797	8.382	9.564	6.941	6.603	4.435	4.075	5.581	3.464	1.587	4.278	5.373	4.148	4.905	4.66	3.56	2.009	0.894	2.542	2.001	1.848	1.178	2.483	2.935	1.618	1.78	2.871	-0.8	-3.865	1.622	4.229	1.315	3.33	0.655	-1.41	-3.265	-1.917	-5.736	-4.285	2.43	-0.939	-2.079	1.022	-2.18	-3.475	-1.271	-0.187	1.343	-0.248	1.202	4.605	0.455	0.437	2.508
Uitgestelde opbrengsten Numbers are in millions	0	0	0	21.706	45.577	38.206	18.276	12.041	37.804	0	37.442	0	34.098	287.904	329.636	386.403	361.328	62.591	48.436	45.58	41.03	22.281	16.185	13.611	9.498	11.256	9.304	8.154	6.801	0	0	0	0	9.822	8.778	4.911	3.722	6.659	6.923	4.688	4.085	6.569	7.833	24.998	8.495	7.411	8.562	-1.47	9.237	12.989	10.853	16.97	13.952	8.61	20.969	31.491	10.389	1.278	9.565	8.413	5.608	4.668	1.747	0.172	2.388	5.278	6.96	19.011	6.877	11.403	9.803	8.916	11.368
Overige kortlopende verplichtingen Numbers are in millions	73.71	103.445	71.071	9.377	9.619	11.636	55.648	38.64	26.822	72.621	24.97	293.356	283.019	269.403	94.064	99.911	408.397	105.811	-118.318	-6.502	-99.372	-73.468	8.18	19.887	85.249	65.448	125.518	92.393	101.317	117.306	54.813	4.413	6.17	0.876	-1.548	10.964	11.1	24.007	20.714	3.735	6.357	8.212	14.298	0.735	1.351	8.156	2.741	8.377	23.445	12.728	15.935	20.232	18.66	14.854	30.815	40.787	22.187	9.69	11.865	11.135	9.805	4.39	4.939	5.559	11.225	7.271	7.007	23.257	10.734	10.704	10.108	10.496	32.204
Totaal kortlopende verplichtingen Numbers are in millions	518.502	533.439	129.01	54.688	78.454	75.891	78.58	68.285	83.168	98.239	107.682	406.756	444.471	478.858	557.465	629.216	577.231	367.179	274.847	305.088	326.526	366.503	329.036	360.284	379.732	429.754	439.65	375.456	353.958	205.661	144.268	98.265	86.639	134.99	87.454	105.825	224.363	229.291	260.903	245.127	224.029	279.819	334.894	344.627	342.332	332.759	329.292	357.326	340.423	327.873	371.295	367.096	371.981	408.641	471.358	438.952	412.826	344.227	327.706	321.719	274.499	228.518	193.317	136.744	105.622	131.594	207.228	197.69	170.485	150.129	163.738	240.591	193.516
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	39.033	36.056	36.463	1.159	1.34	0	1.717	4.17	7.548	8.832	0	1.47	2.26	3.913	3.821	4.384	2.133	11.632	0	2.357	0	19.452	0	35.656	22.588	25.595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	2.422	2.52	2.618	2.715	2.813	2.91	3.008	3.106	3.203	0	0.962	14.056	13.804	14.312	14.924	13.962	14.589	15.068	10.417	9.422	9.824	10.127	8.718	8.989	9.286	9.534	8.367	5.673	5.85	5.987	3.196	5.971	7.119	3.955	0.723	0.738	2.788	2.921	2.356	4.791	5.066	4.221	0	0	0	2.68	0	0	0	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	25.843	23.799	12.498	12.542	12.58	12.62	13.797	13.925	13.979	0	11.308	19.386	19.681	19.971	13.894	13.784	8.252	7.425	0	0.592	0.721	0.721	4.719	4.719	4.762	4.762	0.606	0.606	1.649	1.649	0.003	0.003	0.011	0.011	0	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4	4	9.45	9.45	9.45	9.45	0.25	0	0	18.033	0	0	0	28.331	28.948	28.948	29.016	28.94	0	0	19.427	0	31.216	0	0	0	24.838	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	3.62	2.62	2.62	0	1.68	1.68	2.73	2.31	1.12	1	1.034	0.8	0.5	0.5	0.5	0.5	1.13	1.13	1.13	1.13	0.42	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	71.299	66.375	61.028	23.151	26.183	24.981	18.771	21.2	24.73	26.865	12.271	34.912	35.745	66.527	61.587	61.077	53.99	51.433	10.417	12.371	29.973	30.3	44.653	49.364	36.636	39.891	33.811	6.278	7.5	7.636	3.199	5.974	7.13	3.965	0.723	0.817	2.788	2.921	2.356	4.791	5.066	4.221	3.62	2.62	2.62	2.68	1.68	1.68	2.73	2.31	1.12	1	1.034	0.8	0.5	0.5	0.5	0.5	1.13	1.13	1.13	1.13	0.42	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	589.801	599.813	190.038	77.839	104.637	100.871	97.351	89.485	107.898	125.103	119.952	441.668	480.216	545.385	619.052	690.293	631.22	418.612	285.264	317.459	356.498	396.803	373.689	409.648	416.367	469.645	473.461	381.734	361.458	213.297	147.467	104.238	93.769	138.956	88.177	106.643	227.151	232.212	263.259	249.919	229.096	284.041	338.514	347.247	344.952	335.439	330.972	359.006	343.153	330.183	372.415	368.096	373.015	409.441	471.858	439.452	413.326	344.727	328.836	322.849	275.629	229.648	193.737	136.744	105.622	131.594	207.228	197.69	170.485	150.129	163.738	240.591	193.516
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	19.361	0	0	0	0	0	0	0	4.668	0	1.008	0	12.69	9.957	1.232	0	0	0	0	0	0	0	0	1.176	1.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,032.936	1,032.936	1,032.936	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	1,134.657	324.188	324.188	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	181.888	113.68	113.68	113.68	113.68	113.68	113.68	113.68	113.68	81.2	81.2	81.2	81.2	81.2	81.2	81.2	60.9	60.9
Ingehouden winsten Numbers are in millions	-405.14	-419.35	-304.746	-300.9	-306.498	-306.344	-212.861	-206.982	-181.413	-166.867	-169.87	-395.097	-400.876	-418.484	-429.913	-438.762	-442.789	-447.404	-103.192	-57.366	97.876	97.227	80.654	91.563	92.241	89.456	67.336	61.793	62.649	60.855	57.489	57.062	57.473	53.967	53.995	51.336	47.629	46.909	39.879	38.987	37.747	40.813	41.626	38.903	54.086	56.758	56.69	51.395	49.884	49.54	46.581	45.03	40.02	46.239	55.332	51.681	72.675	70.696	65.89	62.377	56.962	55.696	50.692	47.466	45.503	52.831	59.412	59.859	66.018	63.966	57.105	51.783	44.825
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	199.029	110.357	201.11	12.308	207.063	116.851	193.522	7.136	119.805	10.358	86.231	-4.668	92.553	-1.008	95.878	-12.69	-9.957	-1.232	8.52	8.636	5.338	5.59	3.703	3.616	1.652	1.859	-1.176	-1.081	0.086	0.061	0.054	0.055	0.047	0.046	0.044	0.046	0.045	-0	-0	0	0.001	-0	-0	-0	-0	0	0	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	207.433	206.713	-1.345	88.265	0	151.735	-0	190.468	-3.494	171.096	-0	125.904	86.231	106.543	0	106.545	106.543	79.173	-9.957	106.505	0	92.133	206.224	206.476	116.617	116.531	114.567	114.773	112.725	112.914	112.811	112.786	112.779	91.944	921.864	921.863	79.312	79.314	78.524	78.479	78.479	78.479	78.48	78.479	78.479	78.479	77.214	77.214	77.214	77.214	77.212	77.212	77.212	77.212	76.925	76.925	124.063	122.397	121.593	121.593	121.593	121.593	121.266	121.266	153.746	153.746	152.794	152.794	153.43	152.794	151.259	14.065	14.534
Totaal eigen vermogen van aandeelhouders Numbers are in millions	835.229	820.299	925.873	936.245	1,029.269	1,031.078	1,128.858	1,136.659	1,146.765	1,146.022	1,084.592	842.051	820.012	803.637	797.296	787.021	787.745	781.105	1,128.013	1,182.563	1,433.444	1,432.912	1,421.534	1,432.695	1,343.515	1,340.643	1,316.559	1,311.223	1,308.854	1,307.345	1,304.957	1,304.505	1,304.908	1,301.403	1,300.047	1,297.386	308.829	308.11	300.291	299.354	298.114	301.181	301.994	299.27	314.453	317.125	315.791	310.498	308.987	308.642	305.681	304.13	299.12	305.338	314.146	310.495	310.419	306.773	301.163	297.65	292.236	290.969	285.638	282.412	280.449	287.777	293.406	293.853	300.648	297.96	289.564	126.748	119.79
Totaal eigen vermogen Numbers are in millions	886.07	871.011	983.1	997.099	1,090.746	1,091.722	1,198.8	1,206.91	1,220.083	1,218.889	1,164.957	951.007	863.905	849.575	855.077	844.437	849.412	748.628	1,169.881	1,249.667	1,496.237	1,497.3	1,482.378	1,495.344	1,370.916	1,371.403	1,408.87	1,404.617	1,402.917	1,397.864	1,323.495	1,326.083	1,337.099	1,325.572	1,323.003	1,321.981	334.357	333.574	326.026	325.679	323.99	326.961	327.541	324.748	339.254	342.049	342.425	337.14	335.3	334.993	332.988	330.959	323.841	330.594	339.082	335.051	334.213	327.139	320.276	315.954	309.747	308.469	302.426	299.026	296.961	305.102	311.112	311.702	316.314	313.908	305.191	141.949	134.496
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,475.871	1,470.824	1,173.138	1,077.653	1,195.383	1,192.594	1,296.151	1,296.396	1,327.982	1,343.992	1,284.909	1,392.675	1,344.121	1,394.96	1,474.13	1,534.73	1,480.632	1,167.241	1,455.145	1,567.126	1,852.736	1,894.104	1,856.067	1,904.992	1,787.284	1,841.048	1,882.33	1,786.351	1,764.375	1,611.161	1,470.962	1,430.321	1,430.868	1,464.528	1,411.18	1,428.624	561.508	565.786	589.285	575.597	553.085	611.001	666.055	671.995	684.206	677.489	673.397	696.146	678.453	665.175	705.402	699.055	696.856	740.034	810.94	774.503	747.539	671.866	649.112	638.803	585.376	538.117	496.163	435.77	402.582	436.696	518.341	509.391	486.799	464.036	468.929	382.54	328.012

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