Hongda High-Tech Holding Co.,Ltd. (002144.SZ)

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002144.SZ
Financiële Gegevens

11.09 (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	279.551	313.275	238.702	207.892	657.844	536.149	594.281	627.85	548.102	538.553	488.296	469.963	489.143	409.598	513.825	505.315	465.329	374.682	398.997	374.088	366.779	353.985	111.186	229.33	86.072	89.685	74.863	71.6	60.154	91.82	51.968	85.495	99.425	193.82	82.924	87.268	91.979	51.246	97.895	95.33	87.758	254.077	332.173	363.511	405.577	413.701	450.853	319.709	425.015	139.748	134.223	144.129	147.135	142.058	201.097	175.049	247.469	246.611	158.869	180.937	162.35	78.577	100.568	82.682	96.449	73.921	120.308	108.144	103.076	88.556	120.479	85.547	62.689
Kortetermijnbeleggingen Numbers are in millions	17	23.819	12.7	11.7	11.7	41.831	12.2	10.5	10.5	7.5	16.8	5	9.139	50.819	50	50	80	127.5	68.2	74	94.967	84.104	228.5	69	0	0	0	189.616	695.742	734.111	0	171.5	0	68	0	170	0	225	0	230	0	172	0	465.131	0	100	0	100	671.171	0	0	538.589	485.721	467.341	487.167	457.687	457.48	-0.136	49.422	51.682	51.682	51.682	51.682	0	51.682	51.682	51.682	51.682	51.682	51.682	1	0	8.714
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	296.551	337.094	251.402	219.592	669.544	577.98	606.481	638.35	558.602	546.053	505.096	474.963	498.282	460.418	563.825	555.315	545.329	502.182	467.197	448.088	461.746	438.088	339.686	298.33	86.072	89.685	74.863	71.6	60.154	91.82	51.968	85.495	99.425	193.82	82.924	87.268	91.979	51.246	97.895	95.33	87.758	254.077	332.173	363.511	405.577	413.701	450.853	319.709	425.015	139.748	134.223	144.129	147.135	142.058	201.097	175.049	247.469	246.611	158.869	180.937	162.35	78.577	100.568	82.682	96.449	73.921	120.308	108.144	103.076	88.556	121.479	85.547	62.689
Nettovorderingen Numbers are in millions	131.212	146.253	152.032	160.011	0	131.305	112.112	117.563	120.779	138.97	157.78	144.482	101.752	137.204	147.265	141.538	116.128	116.603	128.379	125.263	127.853	125.423	149.142	149.84	148.098	175.563	157.558	203.974	215.889	201.415	192.481	198.705	181.73	165.278	162.968	183.984	135.834	0	168.068	0	142.999	0	130.459	136.498	132.85	137.474	154.627	171.006	155.255	147.204	153.9	0	0	202.111	194.187	0	74.703	0	112.047	0	0	50.049	0	0	0	0	0	52.58	58.384	46.9	0	0	0
Voorraad Numbers are in millions	121.019	122.63	119.866	106.712	101.713	102.525	100.004	98.406	99.948	105.968	100.312	95.562	87.884	84.254	94.506	85.36	75.152	70.539	72.066	62.912	58.212	84.476	82.44	75.018	81.84	91.147	86.28	84.404	46.959	48.72	52.707	48.904	45.879	54.858	51.488	53.514	54.655	54.158	58.788	67.162	60.405	57.945	60.338	61.857	58.49	60.778	52.576	48.926	51.443	46.657	52.449	56.342	53.836	49.685	60.308	64.05	68.937	55.111	75.174	42.375	45.87	45.85	49.508	49.398	48.361	63.988	71.379	68.989	72.41	66.961	64.108	55.892	58.185
Overige vlottende activa Numbers are in millions	451.603	438.218	33.579	40.911	10.038	26.28	27.421	25.564	22.762	23.333	38.705	41.835	34.961	51.44	23.112	18.809	14.789	34.912	31.777	18.124	18.478	22.813	21.465	24.068	248.445	251.167	226.934	207.466	250.604	220.506	219.372	195.159	188.477	80.606	185.25	6.609	166.662	230.287	263.659	240.373	302.973	176.477	188.964	182.13	148.454	143.154	52.542	136.994	69.23	49.999	153.967	153.72	167.085	194.031	187.88	234.519	120.118	83.777	111.503	89.819	61.93	48.897	63.735	74.13	56.298	39.911	55.507	13.103	14.812	16.184	67.913	63.976	51.141
Totaal vlottende activa Numbers are in millions	1,000.385	1,044.195	556.879	527.226	916.204	838.09	846.017	879.883	802.091	814.325	801.892	756.843	722.879	733.316	828.709	801.021	751.397	724.236	699.419	654.387	666.289	670.8	592.733	547.256	564.454	607.561	545.635	567.444	573.605	562.46	516.528	528.263	515.511	494.562	482.63	501.374	449.131	526.202	588.41	603.775	594.134	649.117	711.934	743.994	745.371	755.108	710.598	676.635	668.654	363.813	340.639	354.191	368.056	385.774	449.286	473.618	511.227	385.498	345.546	313.13	270.149	173.325	213.812	206.21	201.108	177.82	247.194	242.816	248.681	218.602	253.5	205.414	172.014
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	341.174	345.201	345.796	341.846	346.991	353.902	320.641	324.978	330.333	336.739	349.362	354.246	358.025	362.159	241.427	248.073	253.268	264.274	255.566	260.177	265.364	271.804	277.205	283.329	289.243	293.446	298.155	303.515	305.829	300.188	303.762	296.786	298.878	305.088	308.219	309.181	309.357	313.481	312.809	315.208	312.672	315.996	309.172	257.454	235.846	228.224	223.098	215.374	205.65	210.752	269.037	264.402	262.491	267.293	269.167	268.025	288.004	288.534	275.938	129.959	167.789	171.224	171.133	174.582	177.536	171.964	154.637	137.265	134.817	137.126	170.276	169.458	174.588
Goodwill Numbers are in millions	54.172	54.172	59.132	59.132	59.132	59.132	59.132	59.132	59.132	59.132	66.042	66.042	66.042	66.042	86.521	86.521	86.521	86.521	121.155	121.155	121.155	121.155	140.311	140.311	140.311	140.311	157.095	157.095	157.095	157.095	167.16	167.16	167.16	167.16	178.681	178.681	178.681	178.681	192.802	192.802	192.802	192.802	192.802	192.802	192.802	192.802	278.905	278.905	278.905	278.905	278.905	278.905	278.905	278.905	192.802	192.802	192.802	192.802	192.846	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	59.155	22.081	22.606	23.126	23.639	24.431	23.278	24.098	25.122	26.127	26.686	31.666	32.89	34.446	38.675	42.119	46.621	47.47	55.241	58.341	58.564	58.929	63.582	63.768	64.037	64.179	64.289	64.07	63.858	63.755	65.046	64.206	63.956	64.086	65.334	64.671	64.239	64.226	67.434	66.972	65.445	65.734	64.694	62.417	59.726	59.258	56.214	56.009	55.129	51.807	52.424	51.161	50.854	51.669	49.59	48.223	47.189	47.854	47.959	18.519	18.629	18.739	18.849	18.959	19.069	19.179	19.289	19.419	19.509	19.619	2.913	2.93	2.966
Goodwill en immateriële activa Numbers are in millions	113.327	76.253	81.739	82.259	82.771	83.564	82.41	83.23	84.255	85.259	92.729	97.708	98.932	100.488	125.196	128.64	133.142	133.991	176.396	179.496	179.719	180.084	203.893	204.079	204.348	204.49	221.383	221.165	220.952	220.849	232.206	231.366	231.116	231.246	244.015	243.353	242.921	242.907	260.237	259.774	258.247	258.536	257.497	255.219	252.528	252.06	335.119	334.913	334.034	330.712	331.328	330.065	329.758	330.574	242.392	241.026	239.991	240.656	240.805	18.519	18.629	18.739	18.849	18.959	19.069	19.179	19.289	19.419	19.509	19.619	2.913	2.93	2.966
Langetermijnbeleggingen Numbers are in millions	608.58	579.8	692.038	847.552	688.544	669.568	752.088	709.476	701.433	705.846	654.152	671.529	656.282	621.789	612.481	606.623	562.314	519.291	577.327	565.945	527.741	550.746	427.28	587.142	676.996	641.694	671.873	662.057	-0	-0	733.64	731.866	777.947	808.881	784.558	760.845	748.743	756.684	654.308	875.321	1,016.513	884.087	546.072	0	549.74	858.272	896.271	789.297	-0	548.914	518.557	0	0	0	0	0	0	573.264	0	0	0	0	0	0	0	0	0	0	0	0	7.714	0	0
Belastingvorderingen Numbers are in millions	7.2	7.462	7.774	8	7.864	8.153	8.078	8.667	8.239	0	9.581	9.155	9.209	9.636	9.719	10.145	10.084	10.123	13.876	14.514	14.696	14.541	13.267	12.959	12.59	13.791	12.677	12.87	13.155	13.217	12.539	12.448	12.77	12.061	11.728	11.654	11.241	11.319	11.265	10.663	10.024	9.71	9.984	9.414	9.155	9.151	8.827	7.898	7.815	7.692	7.045	6.859	6.603	6.55	5.976	5.746	4.64	4.395	3.034	1.974	3.209	3.336	2.492	2.47	1.35	1.261	1.431	1.451	1.376	1.376	1.809	1.518	1.518
Overige niet-vlottende activa Numbers are in millions	185.564	193.949	535.263	352.144	185.735	217.099	220.381	222.421	223.517	223.18	222.066	211.229	216.333	258.83	222.957	222.015	252.543	295.869	237.217	243.664	265.322	255.192	400.788	250.226	181.928	182.409	183.02	183.621	880.055	928.75	195.119	201.664	202.407	202.871	201.73	201.549	220.011	220.659	71.296	72.531	73.21	73.891	74.767	540.535	76.177	76.612	72.41	72.169	744.516	72.754	0.399	539.046	486.131	467.684	487.167	457.687	457.536	-0.1	49.422	51.682	67.082	67.2	67.318	67.436	67.554	67.672	65.785	65.888	65.992	66.095	1	8.714	8.714
Totaal niet-vlottende activa Numbers are in millions	1,255.845	1,202.664	1,662.61	1,631.8	1,311.904	1,332.286	1,383.598	1,348.773	1,347.777	1,351.024	1,327.891	1,343.868	1,338.781	1,352.902	1,211.78	1,215.497	1,211.351	1,223.549	1,260.382	1,263.797	1,252.842	1,272.367	1,322.433	1,337.735	1,365.105	1,335.829	1,387.108	1,383.227	1,419.991	1,463.004	1,477.266	1,474.13	1,523.119	1,560.146	1,550.25	1,526.582	1,532.273	1,545.051	1,309.916	1,533.497	1,670.667	1,542.22	1,197.491	1,062.622	1,123.446	1,424.318	1,535.725	1,419.651	1,292.015	1,170.824	1,126.366	1,140.372	1,084.984	1,072.1	1,004.702	972.484	990.172	1,106.749	569.199	202.134	256.709	260.499	259.792	263.446	265.51	260.076	241.141	224.023	221.693	224.216	183.712	182.62	187.786
Totaal activa Numbers are in millions	2,256.23	2,246.858	2,219.489	2,159.026	2,228.108	2,170.376	2,229.616	2,228.656	2,149.868	2,165.349	2,129.783	2,100.711	2,061.66	2,086.217	2,040.489	2,016.518	1,962.748	1,947.784	1,959.801	1,918.184	1,919.132	1,943.167	1,915.166	1,884.991	1,929.559	1,943.391	1,932.743	1,950.67	1,993.596	2,025.464	1,993.794	2,002.393	2,038.629	2,054.709	2,032.879	2,027.956	1,981.404	2,071.252	1,898.326	2,137.272	2,264.801	2,191.337	1,909.425	1,806.616	1,868.817	2,179.426	2,246.323	2,096.286	1,960.669	1,534.637	1,467.005	1,494.564	1,453.039	1,457.875	1,453.988	1,446.102	1,501.398	1,492.247	914.745	515.265	526.858	433.824	473.603	469.656	466.618	437.896	488.335	466.839	470.374	442.817	437.212	388.035	359.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	127.51	147.549	55.991	108.225	65.234	67.318	88.285	101.434	120.957	136.9	158.642	152.435	135.79	152.163	127.693	123.404	118.474	107.714	106.973	84.237	103.985	114.424	114.611	97.013	119.34	180.274	172.714	181.729	197.979	206.863	209.055	180.048	163.739	165.927	142.301	139.695	111.356	130.236	131.089	158.96	125.176	111.334	98.339	90.484	69.212	112.624	130.342	120.996	113.256	104.465	90.286	99.33	106.76	95.799	87.212	111.423	119.495	125.065	121.78	102.164	70.364	78.281	71.699	78.55	59.885	54.744	68.493	62.105	63.431	49.152	61.665	73.242	70.317
Kortlopende schulden Numbers are in millions	0.51	1.501	3.529	3.529	84.686	13.83	82.065	82	0	0.393	0	0.421	0	0	0	0	0	0	4.109	15.014	15.015	0	5	15	0	0	0	4.962	10	0	10.1	55	80	85	149	164.2	158.2	0	0.973	0.935	2.589	2.579	1.652	4.1	8.492	7.934	2.208	0.671	0	0	20	48.325	45.928	55.257	53.729	30.31	63.228	18.893	11.873	61.861	84.609	44.939	87.81	85.098	88.163	67.668	113.698	91.988	88	78.756	64.97	148.069	125.033
Belastingschulden Numbers are in millions	15.473	15.708	5.311	2.248	4.601	5.511	6.044	4.716	5.251	0	12.162	12.904	6.661	10.132	11.225	10.98	9.538	7.767	4.513	4.011	4.81	9.397	7.212	4.899	6.739	5.345	5.31	6.669	11.88	12.45	10.123	9.844	12.57	7.17	9.04	7.12	16.462	21.943	23.41	23.936	31.046	16.027	16.646	14.525	15.626	13.641	15.187	12.584	13.408	18.917	3.296	5.551	18.113	19.715	9.944	6.737	-1.173	2.866	-0.769	-1.355	3.168	2.344	-1.217	-2.16	-4.74	-2.584	-2.024	-1.475	-0.556	-1.955	0.132	-0.7	-0.801
Uitgestelde opbrengsten Numbers are in millions	0	0	0	12.877	25.599	34.824	29.042	24.949	4.875	0	5.594	4.838	4.436	35.651	7.762	8.46	6.362	0	4.513	17.459	14.958	0	21.942	18.327	0	0	0	20.824	24.267	28.155	25.393	23.811	25.98	22.674	21.929	38.096	27.253	0	34.971	34.1	41.727	225.591	26.8	23.239	22.9	23.657	43.437	37.573	0	0	29.605	23.453	39.773	47.334	22.283	17.462	3.502	7.387	6.783	4.08	50.089	4.343	2.527	0.827	-2.435	-0.605	2.22	4.028	3.31	2.718	7.573	5.461	9.772
Overige kortlopende verplichtingen Numbers are in millions	23.488	30.542	91.083	33.532	33.211	50.972	-4.975	-3.018	14.041	42.462	17.52	15.666	14.122	-9.049	24.052	23.183	18.837	29.923	14.489	16.04	9.605	39.199	31.685	29.742	37.015	43.986	48.379	27.323	57.013	28.675	30.389	23.576	-4.244	-0.408	18.992	39.054	-0.896	115.31	25.926	25.583	-20.435	223.869	-0.402	33.91	51.463	30.311	60.707	57.845	47.613	54.46	63.957	57.556	55.398	96.955	119.256	166.233	187.042	114.745	92.026	36.901	64.16	9.518	20.552	16.186	23.036	19.421	10.47	15.387	12.833	14.709	12.674	10.278	20.349
Totaal kortlopende verplichtingen Numbers are in millions	166.981	195.301	155.914	147.534	194.697	141.066	200.461	210.082	145.125	179.755	193.918	186.265	161.009	188.897	162.97	157.567	146.85	145.294	155.493	136.761	148.374	172.805	158.508	146.655	163.095	229.605	226.403	241.507	276.872	276.142	259.667	268.468	278.045	280.363	319.333	350.069	312.375	267.489	181.398	209.414	180.102	353.81	143.034	143.019	144.793	164.51	208.444	192.095	174.277	177.841	177.539	210.762	226.199	267.726	270.142	314.703	368.592	261.569	224.911	199.572	222.3	135.081	178.845	177.674	166.344	139.249	190.637	168.004	163.707	140.662	139.44	230.889	214.899
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.021	4.126	3.669	0.131	0.079	0.188	0.248	0	0.167	0.167	0.249	0.356	0.461	0.565	0	0	0	1.249	0	0	0	0	0.533	0.533	0.533	0.534	1.065	1.065	1.065	1.598	1.598	1.598	1.598	1.598	2.131	2.131	2.131	2.131	2.664	2.664	2.664	2.664	3.196	3.196	3.196	3.196	3.729	3.729	3.729	3.729	4.262	4.262	4.262	4.262	4.795	4.795	4.795	4.795	5.327	5.327	5.327	5.327	5.86	5.86	5.86	5.86	5.86	5.86	5.86	5.86	5.86	5.86	5.86
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.724	7.079	12.309	12.644	12.998	13.342	13.397	13.74	14.134	0	14.97	15.553	16.333	17.189	18.231	19.341	20.45	21.56	23.945	24.705	25.502	26.299	27.507	27.636	27.764	27.893	27.996	28.124	28.165	28.281	27.867	27.449	27.572	27.695	27.818	27.942	28.064	28.313	29.319	29.532	29.922	29.913	0	0	-0	-0	0	0	0	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	3.934	1.243	13.64	9.657	12.713	14.884	17.899	19.86	19.672	0	14.21	14.152	13.85	15.509	11.265	11.558	10.421	11.87	17.345	17.342	15.715	18.316	15.742	18.016	22.194	17.604	17.582	17.409	23.417	31.38	33.112	33.712	42.174	46.823	49.385	46.586	46.28	68.081	52.993	86.144	105.34	84.966	76.047	63.915	75.992	122.508	128.204	112.513	94.809	76.164	71.977	74.705	66.789	64.125	69.476	64.146	64.159	81.641	3.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	33.982	1.342	16.813	1.056	1.3	0.988	1.382	1.234	1.397	0	0	0	9.785	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105.9	92.207	104.444	28.529	156.696	19.315	115.28	20.538	20.106	20.424	19.242	19.559	13.127	12.808	12.889	8.971	0.971	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	16.679	12.449	29.618	9.788	25.79	28.413	31.544	33.6	33.972	34.148	30.772	31.32	31.701	34.563	30.483	32.281	32.105	35.012	41.29	42.047	41.217	44.616	43.782	46.185	50.491	46.029	46.643	46.599	52.648	61.259	62.577	62.759	71.344	76.116	79.334	76.659	76.475	98.525	84.975	118.34	137.926	117.543	109.097	95.404	107.64	154.233	160.425	135.557	119.009	100.431	96.345	99.39	90.292	87.946	87.398	81.749	81.843	95.406	9.482	5.327	5.327	5.327	5.86	5.86	5.86	5.86	5.86	5.86	5.86	5.86	5.86	5.86	5.86
Totaal passiva Numbers are in millions	183.66	207.75	185.532	157.323	220.488	169.479	232.005	243.682	179.097	213.903	224.69	217.585	192.709	223.46	193.454	189.847	178.954	180.306	196.783	178.808	189.592	217.421	202.29	192.839	213.586	275.635	273.046	288.106	329.52	337.401	322.245	331.226	349.389	356.479	398.667	426.728	388.85	366.014	266.373	327.755	318.029	471.352	252.131	238.422	252.433	318.743	368.869	327.652	293.286	278.272	273.884	310.152	316.491	355.672	357.54	396.452	450.435	356.976	234.392	204.899	227.627	140.408	184.705	183.534	172.204	145.109	196.497	173.864	169.567	146.522	145.3	236.749	220.759
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	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	176.763	151.339	151.339	151.339	151.339	151.339	151.339	151.339	151.339	151.339	151.339	107.339	107.339	107.339	107.339	107.339	107.339	107.339	107.339	107.339	107.339	107.339	107.339	80.339	80.339
Ingehouden winsten Numbers are in millions	905.379	887.81	878.471	855.301	857.329	839.451	835.298	813.013	799.548	919.812	784.954	753.501	743.581	728.025	768.33	747.521	711.865	687.908	689.949	666.757	666.553	650.2	651.258	617.182	617.962	595.185	591.844	595.158	562.308	541.049	528.057	524.098	493.87	473.3	461.033	439.228	415.4	401.627	426.724	412.157	440.252	328.939	319.319	298.975	277.526	259.578	253.888	236.009	234.615	214.737	182.984	157.334	154.478	135.859	117.884	101.769	106.885	92.897	82.246	71.764	60.661	54.88	51.887	49.095	57.477	55.862	55.574	56.755	64.643	60.234	57.722	53.319	41.228
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	973.562	257.175	125.072	136.404	980.535	295.311	989.291	151.6	939.121	253.897	944.529	259.821	898.621	204.383	891.925	78.544	81.635	81.12	71.333	85.498	80.605	93.225	116.404	90.392	99.406	98.376	132.372	177.444	184.14	187.488	235.392	264.753	235.65	224.318	241.831	368.288	286.645	478.777	586.948	471.443	431.178	0	0	693.008	0	0	0	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	985.624	969.728	0	694.753	0	979.743	0	990.064	0	698.401	0	694.753	0	694.753	0	694.753	0	694.753	0	694.753	0	694.753	883.307	694.753	919.106	694.753	891.91	890.88	924.877	969.948	965.522	968.87	1,016.774	1,046.135	994.211	982.879	1,000.392	1,126.849	687.056	687.056	1,328.937	687.224	687.277	1,091.611	1,117.949	1,422.157	1,444.611	1,353.683	1,253.276	887.592	856.215	873.242	828.305	812.682	825.201	794.658	790.903	889.204	445.018	129.538	129.538	129.538	128.051	128.051	128.051	128.051	127.578	127.578	127.578	127.469	125.545	16.202	16.026
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,067.766	2,034.301	2,028.795	1,983.991	2,002.502	1,995.956	1,992.595	1,979.839	1,965.602	1,946.575	1,900.837	1,878.913	1,864.872	1,859.361	1,843.713	1,823.419	1,780.552	1,764.321	1,760.885	1,737.178	1,727.188	1,724.999	1,711.327	1,689.871	1,713.831	1,665.041	1,660.517	1,662.8	1,663.948	1,687.759	1,670.342	1,669.73	1,687.407	1,696.197	1,632.007	1,598.869	1,592.554	1,705.238	1,631.953	1,809.518	1,945.952	1,719.133	1,656.493	1,567.348	1,614.194	1,858.498	1,875.262	1,766.455	1,664.654	1,253.668	1,190.539	1,181.915	1,134.122	1,099.88	1,094.424	1,047.765	1,049.128	1,133.44	678.603	308.641	297.538	291.757	287.277	284.484	292.867	291.251	290.491	291.672	299.56	295.042	290.606	149.86	137.769
Totaal eigen vermogen Numbers are in millions	2,072.57	2,039.109	2,033.957	1,989.059	2,007.621	2,000.897	1,997.611	1,984.974	1,970.771	1,951.446	1,905.093	1,883.126	1,868.951	1,862.757	1,847.035	1,826.67	1,783.793	1,767.478	1,763.018	1,739.376	1,729.54	1,725.746	1,712.876	1,692.152	1,715.973	1,667.756	1,659.697	1,662.565	1,664.076	1,688.063	1,671.549	1,671.166	1,689.24	1,698.23	1,634.212	1,601.229	1,592.554	1,705.238	1,631.953	1,809.518	1,946.773	1,719.985	1,657.295	1,568.194	1,616.384	1,860.683	1,877.454	1,768.634	1,667.383	1,256.365	1,193.121	1,184.412	1,136.548	1,102.203	1,096.448	1,049.65	1,050.964	1,135.272	680.353	310.366	299.231	293.416	288.899	286.122	294.414	292.787	291.839	292.974	300.808	296.295	291.911	151.285	139.042
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,256.23	2,246.858	2,219.489	2,159.026	2,228.108	2,170.376	2,229.616	2,228.656	2,149.868	2,165.349	2,129.783	2,100.711	2,061.66	2,086.217	2,040.489	2,016.518	1,962.748	1,947.784	1,959.801	1,918.184	1,919.132	1,943.167	1,915.166	1,884.991	1,929.559	1,943.391	1,932.743	1,950.67	1,993.596	2,025.464	1,993.794	2,002.393	2,038.629	2,054.709	2,032.879	2,027.956	1,981.404	2,071.252	1,898.326	2,137.272	2,264.801	2,191.337	1,909.425	1,806.616	1,868.817	2,179.426	2,246.323	2,096.286	1,960.669	1,534.637	1,467.005	1,494.564	1,453.039	1,457.875	1,453.988	1,446.102	1,501.398	1,492.247	914.745	515.265	526.858	433.824	473.603	469.656	466.618	437.896	488.335	466.839	470.374	442.817	437.212	388.035	359.8

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