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002148.SZ
Financiële Gegevens

5.82 (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	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	101.996	127.88	113.664	114.341	112.425	96.476	100.025	84.769	294.201	255.689	70.468	75.24	89.332	82.69	105.201	188.601	63.366	155.954	160.66	161.704	165.099	74.086	108.916	180.444	148.839	61.033	244.912	242.743	217.45	177.341	299.734	278.2	202.047	221.97	385.302	170.934	141.083	184.014	123.182	275.261	286.717	276.264	391.977	165.315	140	158.262	141.227	237.713	170.488	195.156	246.061	282.82	207.352	235.358	222.841	298.306	287.421	240.879	256.92	296.624	280.984	302.288	289.011	309.964	299.961	295.786	302.446	309.196	301.844	96.349	86.124
Kortetermijnbeleggingen Numbers are in millions	508.321	520.421	492.883	471.881	529.404	542.721	518.201	513.722	302.845	348.06	503.07	513.09	511.738	491.932	517.303	412.854	531.782	427.422	430.487	426.14	440.101	539.739	535.987	426.51	0	350	0	350	0	0	0	0	0	150	0	220	0	200	0	201.2	-4.454	-4.405	-4.13	0	42	42	83	0	60.5	80	40	0	57	38	57	0	0	60	40	15	15	0	20	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	610.318	648.301	606.547	586.222	641.829	639.197	618.226	598.491	597.046	603.748	573.538	588.33	601.07	574.622	622.504	601.454	595.148	583.376	591.147	587.844	605.2	613.825	644.903	180.444	148.839	61.033	244.912	242.743	217.45	177.341	299.734	278.2	202.047	221.97	385.302	170.934	141.083	184.014	123.182	275.261	286.717	276.264	391.977	165.315	182	200.262	224.227	237.713	230.988	275.156	286.061	282.82	264.352	273.358	279.841	298.306	287.421	300.879	296.92	311.624	295.984	302.288	309.011	309.964	299.961	295.786	302.446	309.196	301.844	96.349	86.124
Nettovorderingen Numbers are in millions	50.355	41.152	14.455	50.729	109.942	74.673	58.934	53.461	53.846	55.237	62.61	65.47	64.148	80.366	56.256	54.146	73.189	68.506	64.09	59.296	61.114	47.957	38.502	45.108	38.664	51.519	67.897	60.647	129.161	128.57	113.594	96.835	107.349	91.944	58.075	73.112	99.832	132.174	110.888	93.842	86.762	92.679	88.726	86.985	95.149	87.235	87.283	69.719	102.974	89.161	70.906	62.041	88.92	78.602	85.524	50.274	70.42	48.936	59.382	29.964	49.561	37.503	36.169	25.592	40.121	43.139	41.163	21.774	29.125	36.545	25.457
Voorraad Numbers are in millions	1.579	1.799	2.688	1.854	1.408	1.561	1.518	1.281	1.014	1.014	1.275	1.262	0.088	0.017	0.017	0.657	0.089	0.133	0.133	0.133	0.59	0.619	0.477	0.472	2.035	3.025	5.289	3.25	8.31	4.833	5.039	5.668	6.914	7.549	6.637	7.049	4.864	2.981	3.104	2.054	1.043	0.492	0.205	0.208	0.171	0.16	0.317	0.364	0.651	0.337	0.243	0.242	0.672	0.821	2.095	1.451	0.676	1.227	1.001	0.801	3.161	0.676	0.855	0.854	1.642	1.282	0.105	0.105	1.776	1.776	1.776
Overige vlottende activa Numbers are in millions	96.692	15.237	47.249	73.772	4.778	5.871	6.559	7.165	6.747	5.685	6.321	7.019	7.15	5.912	5.857	5.711	5.159	6.143	5.509	5.849	18.594	18.5	14.621	436.719	458.976	559.996	408.956	411.154	350.672	400.678	202.837	204.262	224.63	151.662	0.731	222.709	263.647	203.478	290.625	212.821	234.675	266.072	213.537	4.799	4.256	3.361	1.828	2.176	1.651	0.877	0.912	1.096	1.327	1.29	0.909	1.319	1.518	1.429	1.507	1.963	2.294	2.767	1.266	0.878	1.406	0.392	0.421	0.328	-7.055	-8.514	-4.823
Totaal vlottende activa Numbers are in millions	734.881	706.489	699.115	712.577	757.957	721.303	685.236	660.398	658.654	665.685	643.744	662.082	672.456	660.917	684.633	661.968	673.585	658.157	660.878	653.122	685.498	680.901	698.503	662.744	648.514	675.574	727.053	717.794	705.593	711.422	621.204	584.965	540.94	473.125	450.746	473.804	509.426	522.646	527.799	583.978	609.197	635.506	694.445	257.307	281.575	291.018	313.655	309.972	336.264	365.531	358.121	346.2	355.27	354.071	368.368	351.349	360.035	352.472	358.81	344.351	350.999	343.234	347.301	337.288	343.129	340.6	344.135	331.404	325.689	126.156	108.534
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	170.648	172.107	173.642	174.74	176.039	177.645	179.248	180.851	182.46	182.709	184.26	185.486	186.579	188.173	189.731	191.334	192.888	194.732	196.946	198.197	192.841	194.397	196.12	197.386	199.326	200.536	201.033	202.193	199.373	200.599	199.807	202.048	577.916	581.114	584.883	588.295	539.817	529.783	525.307	514.347	328.847	325.381	308.311	278.489	233.925	206.125	179.743	167.448	141.747	87.21	82.849	82.031	78.451	64.195	48.068	49.011	27.929	28.27	28.677	29.164	29.267	27.692	28.152	28.752	27.196	24.216	18.45	18.687	18.688	19.29	20.393
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	6.018	6.018	6.018	6.018	6.018	6.018	6.018	6.018	8.555	8.555	8.555	8.555	8.527	8.527	7.61	7.61	7.61	7.61	7.61	7.61	7.807	7.807	7.807	7.807	7.807	7.807	7.807	7.807	7.807	7.807	7.808	7.807	7.779	7.307	7.307	7.307	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	6.165	6.38	6.595	6.81	7.025	7.244	7.462	7.68	7.97	8.26	8.407	8.626	7.485	4.998	3.54	2.501	3.786	2.889	1.739	0.049	1.589	0.205	0.311	0.412	0.549	0.668	0.543	0.628	1.048	0.973	0.705	0.717	0.283	0.3	0.317	0.334	0.351	0.368	6.44	5.669	11.334	8.983	6.27	4.787	3.676	3.266	1.894	0.346	0.348	0.285	0.297	0.308	0.32	0.23	0.239	0.248	0.248	0.151	0.157	0.163	0.16	0.207	0.181	0.187	0.207	0.227	0.247	0.267	0.188	0.193	0.203
Goodwill en immateriële activa Numbers are in millions	6.165	6.38	6.595	6.81	7.025	7.244	7.462	7.68	7.97	8.26	8.407	8.626	7.485	4.998	3.54	2.501	3.786	2.889	1.739	0.049	1.589	0.205	0.311	0.412	0.549	0.668	0.543	0.628	7.066	6.991	6.723	6.735	6.301	6.318	6.335	6.352	8.905	8.923	14.995	14.224	19.861	17.51	13.88	12.396	11.285	10.876	9.504	7.956	8.155	8.092	8.104	8.115	8.127	8.037	8.046	8.055	8.055	7.958	7.965	7.97	7.939	7.514	7.488	7.494	0.207	0.227	0.247	0.267	0.188	0.193	0.203
Langetermijnbeleggingen Numbers are in millions	459.48	462.632	128.491	-351.08	-421.904	-433.945	-406.995	-398.933	-197.737	-239.538	-391.452	-430.164	-449.026	-429.262	-501.241	-396.254	-522.44	-414.847	-422.442	-417.851	-424.359	-524.595	-519.416	29.707	44.702	45.064	43.183	48.731	46.373	35.128	66.54	45.175	45.66	41.381	40.007	35.545	36.036	33.405	32.271	28.35	32.404	26.44	30.426	24.807	-15.37	-15.857	-57.124	23.094	-40.738	-55.737	-15.808	0	-30.115	-11.962	-31.916	0	0	-39.294	-24.663	-2.628	-8.326	0	-18.152	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	4.473	6.482	4.188	4.234	4.818	5.432	6.772	7.021	7.674	8.615	9.606	10.282	12.283	13.011	14.163	14.506	14.331	14.823	10.225	10.225	5.594	5.097	4.351	3.988	2.638	1.371	2.676	2.526	1.098	0.977	0.71	0.634	3.13	3.13	3.126	3.126	3.619	3.719	3.132	3.132	0.664	0.664	0.613	0.613	0.801	0.801	0.801	0.801	0.609	0.609	0.609	0.609	0.557	0.557	0.557	0.557	0.425	0.425	0.424	0.425	0.167	0.167	0.167	0.167	0.154	0.154	0.154	0.154	0.233	0.233	0.233
Overige niet-vlottende activa Numbers are in millions	7.762	17.341	337.568	810.697	867.593	882.344	859.733	857.163	648.195	699.229	852.334	864.108	864.939	847.074	874.657	772.047	893.246	791.196	797.634	794.941	816.263	914.561	912.497	379.043	380.736	382.064	385.025	386.611	378.391	380.481	383.122	383.165	3.907	4.033	4.403	4.048	3.913	4.038	5.285	5.486	66.088	44.73	18.575	3.809	45.694	45.722	86.75	3.778	64.306	83.833	43.861	27.869	60.941	42.081	61.259	28.923	27.54	64.725	44.833	19.941	19.567	6.563	24.194	6.017	6.078	6.128	6.217	6.511	4.468	4.486	4.642
Totaal niet-vlottende activa Numbers are in millions	648.527	664.943	650.483	645.401	633.571	638.72	646.221	653.782	648.562	659.274	663.155	638.338	622.259	623.994	580.85	584.134	581.811	588.793	584.102	585.561	591.928	589.666	593.862	610.536	627.951	629.704	632.46	640.689	632.301	624.175	656.901	637.757	636.913	635.976	638.754	637.366	592.29	579.869	580.99	565.539	447.864	414.725	371.806	320.114	276.335	247.667	219.673	203.076	174.079	124.007	119.614	118.624	117.961	102.909	86.014	86.546	63.948	62.083	57.236	54.872	48.614	41.936	41.85	42.43	33.635	30.725	25.068	25.619	23.577	24.202	25.47
Totaal activa Numbers are in millions	1,383.408	1,371.432	1,349.598	1,357.978	1,391.528	1,360.023	1,331.457	1,314.181	1,307.217	1,324.959	1,306.899	1,300.42	1,294.715	1,284.911	1,265.483	1,246.102	1,255.396	1,246.95	1,244.981	1,238.683	1,277.425	1,270.567	1,292.365	1,273.281	1,276.464	1,305.278	1,359.513	1,358.483	1,337.894	1,335.597	1,278.105	1,222.721	1,177.853	1,109.101	1,089.5	1,111.17	1,101.715	1,102.515	1,108.789	1,149.517	1,057.061	1,050.231	1,066.25	577.421	557.911	538.685	533.328	513.049	510.343	489.538	477.735	464.823	473.231	456.98	454.382	437.895	423.983	414.555	416.046	399.223	399.613	385.17	389.151	379.718	376.764	371.325	369.203	357.023	349.267	150.359	134.004
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13.848	12.239	13.826	12.212	53.292	30.081	16.389	10.494	9.752	9.581	9.481	8.275	13.422	12.504	12.35	11.038	17.792	17.32	21.288	18.1	24.093	22.648	26.649	11.625	20.64	21.146	26.763	25.459	23.059	18.245	21.677	18.992	27.807	24.532	14.783	51.859	45.799	45.718	43.43	93.531	7.43	6.563	8.353	15.799	4.967	1.131	0.541	0.541	0.375	0.305	0.157	0.408	0.137	0.137	0.137	0.274	0.137	0.137	0.137	0.1	0	0.185	0.119	0.253	1.241	0.303	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0.177	17.269	0.524	0.505	0.231	0.515	0.515	0.701	0.105	0.174	0.174	0.206	-27.605	11.762	-29.201	0.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15
Belastingschulden Numbers are in millions	3.213	0.064	1.594	1.113	1.778	2.394	1.761	1.296	2.173	3.912	3.367	2.925	4.266	5.013	4.519	5.302	3.731	4.229	4.683	4.259	3.503	3.628	5.691	8.375	8.365	6.416	18.89	24.708	15.411	24.572	10.52	6.571	6.087	4.463	2.105	2.255	1.271	0.103	2.323	2.327	3.293	5.476	4.011	4.437	4.25	4.104	3.518	2.811	1.022	-0.795	0.187	0.817	2.264	2.604	2.124	3.637	1.536	2.86	1.625	1.606	-1.232	0.04	-0.409	0.175	1.543	3.753	2.704	2.465	0.535	1.248	0.107
Uitgestelde opbrengsten Numbers are in millions	62.179	58.293	81.554	80.502	82.212	82.021	-0	35.87	38.478	0	31.739	75.391	27.605	32.469	29.201	-0.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	54.631	35.574	12.296	13.226	14.777	13.137	89.373	44.296	51.781	96.728	54.824	9.572	82.002	42.977	81.322	70.022	74.891	73.408	72.103	73.635	73.223	64.676	71.487	78.575	62.348	58.171	76.728	104.048	106.717	145.462	107.968	85.6	66.651	46.936	51.697	43.183	30.025	31.352	26.474	23.584	19.041	19.971	20.111	19.201	25.648	27.007	25.732	15.569	29.849	20.594	15.575	9.905	28.877	21.948	16.63	11.218	14.745	15.947	14.144	7.004	17.408	10.149	9.039	7.73	16.132	17.445	14.901	9.7	11.584	12.423	10.34
Totaal kortlopende verplichtingen Numbers are in millions	130.836	123.375	108.2	106.445	150.512	125.755	106.277	91.361	100.116	106.482	96.218	93.443	95.423	99.712	93.672	81.06	92.683	90.728	93.391	91.735	97.315	87.324	98.136	90.201	82.988	79.318	103.491	129.507	129.776	163.707	129.644	104.592	94.459	71.468	66.48	95.042	75.824	77.07	69.904	117.116	26.471	26.535	28.464	35	30.616	28.138	26.273	16.11	30.225	20.899	15.732	10.312	29.014	22.085	16.767	11.491	14.882	16.084	14.281	7.104	17.408	10.334	9.158	7.983	17.372	17.748	14.901	9.7	11.584	27.423	25.34
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.588	0.588	0.336	0.784	0.671	0.823	0.823	1.619	0.216	0.216	0.216	0	0	0	0.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-0.588	-26.796	0	0	0	-27.468	0	0	0	0	-26.796	0	0	0	-27.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	0	0	0	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	26.796	29.292	26.796	26.796	26.796	26.796	27.468	26.796	26.796	26.796	26.796	26.796	27.731	27.76	26.796	26.796	26.694	24.846	23.006	21.806	12.624	11.861	11.1	10.335	9.557	8.749	7.941	7.133	10.246	8.999	6.242	6.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.68	0.588	26.796	0	-0	0	27.468	-0	-0	0	0	26.796	0	0	0	26.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	1.2	1.2	1.2	0	0	0	0	0	0	0	-0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	0.08	0	0	0.391	0.391	0.391
Totaal niet-vlottende verplichtingen Numbers are in millions	28.476	29.881	27.384	27.132	27.58	27.467	28.291	27.619	28.415	27.011	27.011	27.011	27.731	27.76	26.796	26.796	26.694	24.846	23.006	21.806	12.624	11.861	11.1	10.335	9.557	8.749	7.941	7.133	10.246	8.999	6.242	6.242	1.2	1.2	1.2	1.2	0	0	0	0	0	0	0	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	0.08	0	0	0.391	0.391	0.391
Totaal passiva Numbers are in millions	159.311	153.256	135.584	133.577	178.092	153.222	134.568	118.98	128.532	133.494	123.23	120.455	123.154	127.472	120.468	107.856	119.378	115.574	116.398	113.541	109.939	99.185	109.236	100.536	92.545	88.067	111.432	136.641	140.022	172.706	135.886	110.833	95.659	72.668	67.68	96.242	75.824	77.07	69.904	117.116	26.471	26.535	28.464	35	30.616	28.138	26.273	16.11	30.225	20.899	15.732	10.312	29.014	22.085	16.767	11.491	14.882	16.084	14.281	7.104	17.408	10.334	9.158	7.983	17.452	17.828	14.901	9.7	11.975	27.814	25.731
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	55.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	561.001	561.001	558.944	558.944	558.944	558.944	560.899	560.899	560.899	560.899	571.375	571.375	571.375	571.375	565.774	565.774	565.774	565.774	565.774	565.774	565.774	565.774	567.011	567.011	567.011	567.011	567.351	567.351	567.351	567.362	257.892	257.892	255.853	255.853	257.853	255.853	255.853	255.853	255.853	255.853	255.853	255.853	127.926	113.4	113.4	113.4	113.4	113.4	113.4	113.4	113.4	113.4	113.4	113.4	75.6	75.6	75.6	75.6	75.6	75.6	75.6	75.6	75.6	75.6	75.6	75.6	50.4	50.4	50.4	37.8	37.8
Ingehouden winsten Numbers are in millions	407.006	404.05	403.949	401.772	394.699	390.191	387.825	386.393	388.494	402.731	394.779	388.236	384.833	371.667	347.585	340.929	343.606	338.541	334.622	330.366	366.884	367.025	377.716	372.636	372.013	362.002	395.713	378.726	364.471	331.313	311.406	282.026	251.018	226.689	207.554	204.097	221.902	220.351	233.191	225.754	235.578	228.669	243.379	232.218	223.372	206.817	203.324	193.207	187.803	176.324	169.688	162.196	160.974	159.32	169.709	166.166	151.543	140.913	144.208	134.561	124.906	117.538	122.695	114.438	104.873	99.058	99.863	92.885	74.89	68.965	54.693
Overige gereserveerde algehele resultaten Numbers are in millions	265.102	109.926	-0	106.361	256.199	102.497	256.528	101.874	242.085	240.834	288.242	90.444	285.84	83.677	277.171	-0	0	-0	-0	-0	0	0	0	-0	-0	-0	-0	0	-0	0	-0	-0	0	-0	0	-0	-0	0	0	-0	-0	0	0	0	0	-0	-0	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	-16.918	136.064	189.139	151.022	-3.83	148.234	-8.041	146.302	-12.576	-12.755	-71.778	128.736	-71.778	128.504	-60.016	217.155	212.582	212.158	212.155	212.155	212.86	218.763	217.981	212.608	221.281	268.404	264.854	255.025	245.572	244.421	552.416	551.5	553.282	550.746	553.165	550.401	545.377	545.377	545.377	545.377	537.927	537.927	666.096	196.287	190.331	190.331	190.331	190.331	178.915	178.915	178.915	178.915	169.843	162.174	192.306	184.638	181.958	181.958	181.958	181.958	181.698	181.698	181.698	181.698	178.839	178.839	204.039	204.039	212.002	15.78	15.78
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,216.192	1,211.042	1,207.326	1,218.099	1,206.012	1,199.867	1,197.211	1,195.469	1,178.902	1,191.709	1,182.618	1,178.791	1,170.27	1,155.222	1,130.514	1,123.858	1,121.962	1,116.473	1,112.551	1,108.295	1,145.517	1,151.562	1,162.708	1,152.254	1,160.305	1,197.416	1,227.919	1,201.102	1,177.394	1,143.096	1,121.714	1,091.418	1,060.153	1,033.287	1,018.571	1,010.351	1,023.132	1,021.581	1,034.421	1,026.983	1,029.358	1,022.449	1,037.401	541.905	527.103	510.547	507.054	496.938	480.118	468.639	462.003	454.511	444.217	434.895	437.615	426.404	409.101	398.471	401.766	392.119	382.204	374.836	379.992	371.736	359.312	353.497	354.302	347.324	337.292	122.545	108.273
Totaal eigen vermogen Numbers are in millions	1,224.096	1,218.176	1,214.015	1,224.401	1,213.436	1,206.801	1,196.889	1,195.201	1,178.685	1,191.465	1,183.669	1,179.965	1,171.561	1,157.438	1,145.015	1,138.246	1,136.018	1,131.376	1,128.583	1,125.142	1,167.486	1,171.382	1,183.129	1,172.745	1,183.919	1,217.211	1,248.08	1,221.842	1,197.872	1,162.891	1,142.219	1,111.888	1,082.194	1,036.433	1,021.82	1,014.927	1,025.891	1,025.445	1,038.885	1,032.401	1,030.59	1,023.697	1,037.787	542.421	527.295	510.547	507.054	496.938	480.118	468.639	462.003	454.511	444.217	434.895	437.615	426.404	409.101	398.471	401.766	392.119	382.204	374.836	379.992	371.736	359.312	353.497	354.302	347.324	337.292	122.545	108.273
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,383.408	1,371.432	1,349.598	1,357.978	1,391.528	1,360.023	1,331.457	1,314.181	1,307.217	1,324.959	1,306.899	1,300.42	1,294.715	1,284.911	1,265.483	1,246.102	1,255.396	1,246.95	1,244.981	1,238.683	1,277.425	1,270.567	1,292.365	1,273.281	1,276.464	1,305.278	1,359.513	1,358.483	1,337.894	1,335.597	1,278.105	1,222.721	1,177.853	1,109.101	1,089.5	1,111.17	1,101.715	1,102.515	1,108.789	1,149.517	1,057.061	1,050.231	1,066.25	577.421	557.911	538.685	533.328	513.049	510.343	489.538	477.735	464.823	473.231	456.98	454.382	437.895	423.983	414.555	416.046	399.223	399.613	385.17	389.151	379.718	376.764	371.325	369.203	357.023	349.267	150.359	134.004

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