Wuhan Sante Cableway Group Co., Ltd. (002159.SZ)

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002159.SZ
Financiële Gegevens

13.74 (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	353.883	268.116	190.28	197.821	199.375	210.09	231.401	220.276	193.611	310.915	21.306	539.095	566.581	466.343	597.38	589.038	324.415	195.241	275.392	330.412	470.035	566.961	545.352	646.521	452.123	294.714	74.98	86.803	197.344	69.921	85.798	104.013	184.613	152.908	114.453	177.414	146.326	285.59	290.09	372.077	83.209	130.214	104.53	135.318	318.613	304.349	130.337	142.908	149.871	112.94	222.701	109.003	79.665	90.281	61.685	87.006	79.912	57.051	103.31	92.248	113.362	92.679	100.325	87.82	100.465	85.699	131.777	145.227	210.777	82.061	57.303
Kortetermijnbeleggingen Numbers are in millions	0	-76.457	-77.782	-79.046	-79.783	-83.519	-77.951	0	-8.272	208.119	229.708	-71.689	-66.642	-68.016	-69.394	-67.47	-75.287	-79.86	-81.912	-85.932	-84.018	-78.015	-79.946	-183.421	-145.116	-149.503	-56.43	-58.586	-30.532	-33.097	-33.084	-34.217	-24.406	-20.491	-14.504	-14.772	-9.673	0	0	0	0	187.952	0	25.408	0	0	0	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	353.883	268.116	190.28	197.821	199.375	210.09	231.401	220.276	193.611	310.915	21.306	539.095	566.581	466.343	597.38	589.038	324.415	195.241	275.392	330.412	470.035	566.961	545.352	646.521	452.123	294.714	74.98	86.803	197.344	69.921	85.798	104.013	184.613	152.908	114.453	177.414	146.326	285.59	290.09	372.077	83.209	130.214	104.53	135.318	318.613	304.349	130.337	142.908	149.871	112.94	222.701	109.003	79.665	90.281	61.685	87.006	79.912	57.051	103.31	92.248	113.362	92.679	100.325	87.82	100.465	85.699	131.777	145.227	210.777	82.061	57.303
Nettovorderingen Numbers are in millions	16.987	21.167	16.033	32.728	13.211	16.416	12.058	8.448	10.052	8.585	591.934	11.267	8.752	50.488	0	7.603	126.182	133.567	52.031	58.697	119.873	158.788	174.766	143.251	70.846	72.619	58.486	58.017	47.366	52.208	68.279	39.449	11.116	7.426	8.989	10.057	8.241	252.873	148.548	9.64	8.478	7.191	6.222	6.686	5.771	3.801	3.757	3.869	66.479	20.868	19.948	24.637	22.848	18.915	18.928	15.236	0	0	13.336	12.74	14.673	13.356	12.44	12.023	20.404	20.751	16.706	0	0	0	0
Voorraad Numbers are in millions	7.991	7.594	7.343	6.964	7.02	5.367	7.113	8.21	9.542	7.152	6.668	6.875	5.838	5.48	3.516	2.927	3.119	3.156	3.277	3.203	2.749	2.581	2.492	127.12	161.947	160.755	258.425	256.202	228.448	270.319	266.592	256.157	162.527	153.747	150.263	100.214	71.502	67.952	65.227	54.461	56.353	57.326	56.345	56.805	144.721	142.514	142.727	138.143	137.668	193.764	191.362	182.34	186.969	184.444	184.61	181.727	185.468	184.732	194.741	186.485	103.586	102.177	99.263	97.209	84.286	81.894	77.899	71.222	49.72	26.153	21.21
Overige vlottende activa Numbers are in millions	18.894	15.889	20.951	9.485	38.567	48.941	50.487	58.111	14.443	34.424	603.858	84.567	19.622	6.038	6.344	11.811	141.375	42.474	248.819	242.536	250.494	247.199	244.111	165.565	88.034	89.026	12.72	14.097	21.268	55.178	78.27	18.651	0	44.33	50.429	98.724	54.75	-116.424	149.084	134.732	142.21	102.461	128.404	149.56	43.151	38.631	60.462	64.494	66.655	9.971	5.85	6.995	6.26	4.906	5.407	6.227	81.259	88.529	15.421	7.241	7.817	9.351	12.544	12.205	5.176	10.593	10.142	28.562	39.501	36.005	33.118
Totaal vlottende activa Numbers are in millions	397.755	312.767	234.607	246.997	258.174	280.813	301.059	295.045	246.386	356.543	631.832	631.931	653.782	528.349	666.133	633.343	468.909	374.439	579.518	634.848	843.151	975.529	966.722	945.224	702.104	544.495	404.611	415.118	494.426	398.737	430.659	418.27	435.523	358.411	324.134	386.41	280.819	489.991	504.401	561.27	281.772	290.001	289.278	316.775	506.485	485.494	333.527	345.545	354.195	337.542	439.861	322.973	295.742	298.546	270.63	290.197	346.639	330.312	326.807	298.714	239.438	217.563	224.571	209.258	210.331	198.938	236.523	245.01	299.999	144.22	111.631
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	931.221	949.724	961.899	980.121	1,033.16	1,045.534	1,059.731	1,066.654	1,204.891	1,224.183	1,243.222	1,259.911	1,380.283	1,383.074	1,355.453	1,365.477	1,420.977	1,437.914	1,458.171	1,471.916	1,480.876	1,231.731	1,253.539	1,287.327	1,425.535	1,419.784	1,752.221	1,749.918	1,740.951	1,724.116	1,690.452	1,685.033	1,497.79	1,475.382	1,428.804	1,387.924	1,376.937	1,338.688	1,270.873	1,208.024	1,150.21	1,115.666	1,054.363	1,025.834	923.876	875.477	859.058	827.189	781.835	760.743	730.48	696.24	651.974	627.339	586.295	579.848	502.972	477.882	464.833	456.184	525.135	512.818	490.767	474.154	468.185	448.152	429.859	418.631	385.099	372.187	349.439
Goodwill Numbers are in millions	100.253	100.253	100.253	100.253	116.845	116.845	116.845	116.845	123.562	123.562	123.562	123.562	175.004	175.004	175.004	175.004	176.004	176.004	176.004	176.004	176.337	82.073	82.073	82.073	84.384	84.384	84.384	84.384	84.443	87.87	87.87	87.87	86.399	86.399	86.399	86.399	86.399	86.399	86.399	86.399	85.399	85.399	85.399	85.399	85.399	85.399	85.399	85.399	34.158	34.158	34.158	34.158	33.318	33.318	33.318	33.318	33.318	33.318	33.318	33.318	33.318	33.318	33.318	33.318	33.318	29.891	29.891	29.891	27.538	19.33	19.33
Immateriële activa Numbers are in millions	123.712	124.628	125.824	119.523	97.905	98.781	99.68	100.583	108.836	109.666	110.548	111.411	110.817	111.263	53.282	52.911	53.842	54.445	55.183	55.771	56.358	56.348	56.914	57.473	31.269	34.246	50.566	51.069	50.57	50.908	47.96	48.334	38.742	39.098	39.453	39.809	40.164	40.52	40.872	41.227	41.583	41.939	42.292	42.647	42.884	43.238	43.592	43.952	42.978	60.541	61.453	61.889	42.115	42.417	42.72	43.022	43.229	43.597	43.79	44.069	44.443	44.736	40.897	41.169	41.455	41.727	41.999	42.27	40.934	43.26	41.626
Goodwill en immateriële activa Numbers are in millions	223.964	224.881	226.077	219.775	214.75	215.626	216.525	217.428	232.398	233.229	234.11	234.973	285.822	286.268	228.286	227.915	229.846	230.449	231.187	231.775	232.695	138.421	138.987	139.546	115.653	118.631	134.951	135.454	135.013	138.778	135.83	136.204	125.141	125.496	125.852	126.208	126.563	126.919	127.27	127.626	126.983	127.338	127.691	128.046	128.283	128.637	128.991	129.351	77.136	94.699	95.611	96.047	75.433	75.735	76.038	76.34	76.547	76.915	77.108	77.387	77.76	78.054	74.215	74.487	74.773	71.618	71.89	72.161	68.471	62.591	60.956
Langetermijnbeleggingen Numbers are in millions	220.156	217.195	222.796	225.879	250.564	252.346	263.097	152.842	213.73	0	0	417.524	407.451	425.808	434.848	469.661	509.178	501.053	549.139	517.846	558.516	610.728	613.84	463.996	431.178	435.495	344.439	348.804	308.581	311.556	312.125	315.676	333.123	328.962	323.972	326.502	289.776	195.819	178.888	181.581	185.132	-0	197.677	163.075	124.479	89.924	104.555	106.777	109.196	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	23.67	23.381	21.091	21.714	12.927	15.462	21.349	0	2.121	2.451	2.328	2.487	1.489	1.966	2.331	1.867	2.17	2.171	2.334	2.274	1.976	1.83	1.84	1.855	1.504	1.39	1.351	1.304	1.245	1.243	1.24	1.35	1.263	1.239	1.262	1.253	1.229	1.201	1.285	1.213	1.879	1.362	1.155	1.23	1.471	1.229	1.182	1.193	1.175	1.195	1.163	1.081	1.102	1.082	1.101	1.008	0.991	0.989	1.003	0.915	0.888	1.06	0.848	0.838	0.892	0.894	1.074	1.073	0.638	0.638	0.638
Overige niet-vlottende activa Numbers are in millions	9.589	0.51	0.51	2.217	8.395	14.193	16.639	149.337	12.297	231.176	304.799	5.157	11.7	12.233	11.135	14.734	19.07	19.882	17.328	17.39	23.91	25.924	25.782	25.88	21.55	21.708	22.473	21.587	22.349	22.508	17.032	17.862	10	10.9	10	10	34.277	10.186	10.777	10.973	9.186	197.512	11.429	36.993	10.242	10.108	10.447	9.726	9.79	91.959	91.123	91.724	93.455	93.01	78.771	53.097	33.603	26.533	27.092	12.936	18.48	13.784	13.11	13.339	7.249	4.737	4.813	3.732	9.606	17.684	5.839
Totaal niet-vlottende activa Numbers are in millions	1,408.601	1,415.691	1,432.373	1,449.705	1,519.796	1,543.16	1,577.34	1,586.261	1,665.436	1,691.039	1,784.459	1,920.052	2,086.745	2,109.349	2,032.054	2,079.654	2,181.241	2,191.47	2,258.159	2,241.2	2,297.975	2,008.634	2,033.987	1,918.604	1,995.42	1,997.007	2,255.434	2,257.066	2,208.138	2,198.201	2,156.678	2,156.124	1,967.317	1,941.979	1,889.89	1,851.886	1,828.783	1,672.813	1,589.092	1,529.417	1,473.39	1,441.878	1,392.315	1,355.178	1,188.35	1,105.375	1,104.233	1,074.235	979.132	948.596	918.377	885.092	821.964	797.167	742.205	710.292	614.113	582.319	570.036	547.423	622.263	605.715	578.941	562.817	551.1	525.401	507.636	495.596	463.815	453.1	416.872
Totaal activa Numbers are in millions	1,806.356	1,728.458	1,666.98	1,696.703	1,777.969	1,823.974	1,878.398	1,881.306	1,911.822	2,047.582	2,416.291	2,551.983	2,740.527	2,637.698	2,698.188	2,712.997	2,650.15	2,565.909	2,837.677	2,876.049	3,141.126	2,984.163	3,000.709	2,863.827	2,697.524	2,541.502	2,660.046	2,672.185	2,702.564	2,596.938	2,587.338	2,574.393	2,402.84	2,300.39	2,214.024	2,238.296	2,109.602	2,162.804	2,093.493	2,090.686	1,755.162	1,731.879	1,681.593	1,671.953	1,694.835	1,590.869	1,437.76	1,419.78	1,333.326	1,286.138	1,358.238	1,208.065	1,117.705	1,095.713	1,012.835	1,000.488	960.751	912.63	896.843	846.137	861.701	823.278	803.511	772.075	761.43	724.339	744.159	740.607	763.814	597.32	528.503
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4.634	5.205	4.476	5.03	5.038	5.86	4.25	4.385	4.131	3.617	4.695	3.852	3.889	3.777	3.951	3.725	5.372	5.669	5.089	5.887	6.954	4.445	3.79	4.632	5.458	6.394	5.593	6.038	5.165	5.074	3.684	3.782	5.21	3.414	3.169	2.77	2.587	1.836	1.882	2.584	1.421	2.131	3.524	1.586	1.718	1.314	1.817	1.328	1.817	0.842	0.923	1.241	1.454	1.066	0.69	0.668	4.512	1.63	0.482	0.669	1.177	1.587	1.366	2	3.476	2.648	2.228	2.547	3.988	4.484	6.162
Kortlopende schulden Numbers are in millions	30	30	40.788	68.088	54.878	223.219	295.906	311.882	315.604	345.013	489.834	481.909	573.12	364.587	493.24	423.24	547.147	555.494	384.208	587.165	656.115	683.804	599.017	596.963	810.875	449.604	645.858	410	635.193	526.51	508.193	373.01	538.818	309.318	318	523.678	475.91	289.784	559.427	607.953	344	419.2	460.01	288	288	290	368.5	384.5	305	502	321	160	137	151	186	197	195	160	147	166	201	204	199.5	194.5	136.5	113.5	134.5	156.5	191.5	269.5	219.5
Belastingschulden Numbers are in millions	25.776	16.623	17.628	20.529	21.906	16.441	13.759	0	6.292	5.872	8.907	6.534	5.823	7.587	9.774	10.774	8.892	3.513	12.737	21.331	26.68	15.228	15.782	22.882	15.564	15.544	14.248	10.454	14.777	9.989	8.366	5.375	15.207	9.699	14.309	9.078	14.597	8.288	9.778	7.894	9.813	4.009	5.268	7.903	10.013	-0.311	9.03	7.035	11.222	-4.172	7.478	10.94	16.244	7.922	10.181	7.948	9.358	7.516	4.275	7.091	11.068	0.691	2.748	4.205	7.276	1.608	5.799	5.176	8.82	4.896	6.707
Uitgestelde opbrengsten Numbers are in millions	0	212.217	162.064	190.187	242.217	211.684	14.777	0	15.015	0	0	244.313	217.076	223.897	218.339	251.026	224.75	358.58	297.731	328.229	366.995	209.768	181.766	223.839	320.699	340.41	475.383	420.579	378.489	431.216	379.322	457.873	358.041	276.003	257.36	265.072	178.833	197.115	194.87	129.064	131.771	132.709	59.889	66.362	115.881	47.493	57.986	66.343	105.721	101.282	102.631	106.425	92.252	94.99	105.553	82.006	65.049	57.879	51.874	64.804	75.442	53.098	41.185	42.495	22.439	13.511	33.473	33.754	52.907	40.051	39.598
Overige kortlopende verplichtingen Numbers are in millions	188.382	-2.056	-15.491	-19.113	-19.498	-21.276	167.715	232.789	197.379	360.842	229.079	158.046	-3.222	131.083	-6.478	-1.161	-4.757	344.277	304.246	-10.094	4.088	3.703	7.833	-2.635	353.61	578.011	480.814	260.186	4.815	427.064	376.661	-479.935	38.526	522.531	493.006	-244.792	-7.776	494.983	187.887	114.995	105.153	-1.406	14.135	80.156	129.357	70.763	51.708	61.317	270.004	113.808	308.176	329.443	83.465	98.823	113.862	76.512	70.011	67.86	76.777	67.784	68.848	54.14	40.117	39.814	26.843	30.609	38.192	54.084	46.452	36.995	33.716
Totaal kortlopende verplichtingen Numbers are in millions	248.792	261.99	209.465	264.721	304.541	439.888	496.406	549.056	538.421	645.244	732.513	813.653	796.686	662.43	718.826	680.959	781.403	920.18	1,004.011	932.518	1,060.832	916.949	808.187	845.681	1,185.507	1,049.553	1,146.513	1,107.257	1,038.438	968.637	896.904	829.297	955.803	881.465	828.484	832.218	664.15	794.891	758.974	733.425	592.158	556.643	542.826	444.007	429.088	361.767	431.056	454.18	588.042	612.478	637.577	501.624	238.163	258.812	310.733	282.127	278.88	237.006	228.535	241.544	282.093	260.418	243.731	240.519	174.096	148.365	180.718	218.308	250.76	315.876	266.085
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	67.649	72.085	67.647	76.167	96.43	99.09	124.341	117.401	118.127	156.034	392.745	402.008	432.948	435.445	452.628	457.479	662.712	559.071	707.884	744.599	808.352	855.628	978.765	1,010.623	466.275	510.695	630.213	654.465	741.153	756.407	815.163	839.112	494.6	495.438	160.442	142.5	236.5	222.929	147.5	178.25	331	352.5	343.1	346.1	439.7	428.2	417.1	343	172.5	188.5	247	202	392.739	395.193	270	270	244	253	253	172	152	154	154	124	182	178	168	124	119.8	49.8	24.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.82	22.038	22.245	22.352	22.579	22.182	22.417	0	32.487	32.77	33.067	33.369	33.023	33.337	33.197	33.006	33.233	33.331	33.649	33.96	33.714	30.842	31.243	31.63	31.095	31.417	41.47	40.017	40.04	40.216	41.004	41.077	40.846	40.469	41.368	38.943	40.307	33.097	33.826	31.437	0	0	0	26.906	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	20.808	18.428	17.203	17.514	27.062	27.539	27.038	0	12.779	13.053	17.223	36.565	28.877	33.517	35.301	44.921	48.341	45.176	45.438	43.284	57.195	62.778	-978.765	-1,010.623	1.715	1.692	1.695	1.771	1.777	1.789	1.833	1.833	-480.594	-457.762	-123.558	-118.874	-213.419	-162.071	-117.359	-107.75	0	0	0	-26.906	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
Overige niet-vlottende verplichtingen Numbers are in millions	23.596	13.708	13.708	13.708	17.355	17.195	17.527	54.464	0.422	0.422	0.422	34.696	0.896	0.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.852	40.469	41.368	62.569	63.389	33.097	63.966	31.437	76.482	80.066	28.061	26.906	24.945	24.478	24.51	24.543	0	21.535	17.441	15.882	2.893	2.893	2.893	2.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	133.873	126.259	120.803	129.741	163.425	166.006	191.322	171.865	163.814	202.279	443.457	473.269	495.744	503.195	521.126	535.406	744.286	637.578	786.971	821.843	899.262	949.249	1,010.008	1,042.252	499.085	543.805	673.378	696.253	782.97	798.412	858	882.023	549.452	535.907	201.81	205.069	299.889	256.026	211.466	209.688	407.482	432.566	371.161	373.006	464.645	452.678	441.61	367.543	193.198	210.035	264.441	217.882	395.633	398.087	272.893	272.893	244	253	253	172	152	154	154	124	182	178	168	124	119.8	49.8	24.8
Totaal passiva Numbers are in millions	382.665	388.249	330.268	394.462	467.966	605.894	687.729	720.921	702.236	847.523	1,175.971	1,286.923	1,292.43	1,165.625	1,239.952	1,216.364	1,525.689	1,557.758	1,790.982	1,754.361	1,960.094	1,866.198	1,818.195	1,887.933	1,684.592	1,593.357	1,819.89	1,803.51	1,821.408	1,767.049	1,754.904	1,711.319	1,505.255	1,417.372	1,030.294	1,037.287	964.039	1,050.917	970.441	943.113	999.64	989.209	913.987	817.013	893.734	814.445	872.666	821.723	781.241	822.513	902.018	719.506	633.796	656.898	583.626	555.021	522.88	490.006	481.535	413.544	434.093	414.418	397.731	364.519	356.096	326.365	348.718	342.308	370.56	365.676	290.885
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	6.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	177.301	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	138.667	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	120	80	80	80	50	50
Ingehouden winsten Numbers are in millions	280.831	201.704	198.195	164.403	176.043	93.088	70.918	120.078	154.922	143.245	171.449	145.066	311.869	324.02	306.58	318.916	279.764	177.106	211.972	290.395	297.322	242.112	246.454	285.446	324.427	262.116	138.053	165.583	174.108	126.511	130.58	160.081	206.268	185.829	197.289	214.022	163.649	145.22	153.531	174.535	188.643	184.461	191.938	217.8	171.308	158.809	167.067	199.648	213.43	125.533	116.035	148.678	151.833	112.915	99.817	116.6	112.272	92.173	81.238	98.512	94.919	80.127	75.296	77.252	77.203	71.555	80.895	83.573	62.289	57.907	52.52
Overige gereserveerde algehele resultaten Numbers are in millions	0	75.181	-6.704	79.882	910.824	74.049	908.62	-6.945	840.153	74.674	849.423	131.041	905.847	150.672	922.958	101.566	116.324	106.007	106.507	100.045	142.496	186.049	249.697	98.777	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	-0	0.003	-0	0	0	-0	0	0	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	918.943	920.626	913.922	920.626	0	915.362	0	837.435	0	848.066	0	767.757	0	767.757	0	767.757	0	456.34	0	456.34	679.203	456.34	786.302	543.062	521.742	521.742	521.742	521.742	521.742	521.742	523.923	523.923	524.271	524.271	605.179	605.179	601.658	601.658	601.658	601.658	217.185	157.686	226.239	179.084	232.637	232.47	211.701	211.701	199.533	199.533	199.533	199.533	197.455	197.455	197.455	197.455	195.782	199.523	199.631	199.631	198.672	198.672	198.672	198.672	197.042	197.042	222.642	222.642	234.972	109.471	109.471
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,377.076	1,289.239	1,289.419	1,256.639	1,264.168	1,179.492	1,156.84	1,127.87	1,172.376	1,162.977	1,198.173	1,221.165	1,395.017	1,419.75	1,406.84	1,445.849	1,071.404	958.429	993.794	1,065.756	1,115.191	1,103.535	1,171.423	960.718	984.835	922.525	798.461	825.991	834.516	786.919	793.17	822.671	869.205	848.766	941.135	957.867	903.974	885.545	893.856	914.86	525.828	521.646	538.177	576.383	523.945	511.279	498.768	531.349	532.963	445.067	435.568	468.211	469.288	430.37	417.272	434.055	428.053	411.696	400.87	418.143	413.591	398.798	393.968	395.924	394.245	388.597	383.537	386.215	377.26	217.378	211.99
Totaal eigen vermogen Numbers are in millions	1,423.692	1,340.209	1,336.712	1,302.24	1,310.003	1,218.079	1,190.67	1,160.386	1,209.586	1,200.059	1,240.321	1,265.06	1,448.097	1,472.073	1,458.236	1,496.632	1,124.461	1,008.151	1,046.695	1,121.687	1,181.033	1,117.966	1,182.514	975.894	1,012.932	948.144	840.155	868.675	881.156	829.888	832.434	863.074	897.585	883.018	1,183.731	1,201.008	1,145.563	1,111.887	1,123.053	1,147.573	755.521	742.669	767.606	854.94	801.102	776.425	565.094	598.057	552.086	463.625	456.22	488.56	483.909	438.815	429.209	445.468	437.871	422.624	415.308	432.593	427.608	408.86	405.78	407.556	405.335	397.974	395.441	398.299	393.253	231.644	237.618
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,806.356	1,728.458	1,666.98	1,696.703	1,777.969	1,823.974	1,878.398	1,881.306	1,911.822	2,047.582	2,416.291	2,551.983	2,740.527	2,637.698	2,698.188	2,712.997	2,650.15	2,565.909	2,837.677	2,876.049	3,141.126	2,984.163	3,000.709	2,863.827	2,697.524	2,541.502	2,660.046	2,672.185	2,702.564	2,596.938	2,587.338	2,574.393	2,402.84	2,300.39	2,214.024	2,238.296	2,109.602	2,162.804	2,093.493	2,090.686	1,755.162	1,731.879	1,681.593	1,671.953	1,694.835	1,590.869	1,437.76	1,419.78	1,333.326	1,286.138	1,358.238	1,208.065	1,117.705	1,095.713	1,012.835	1,000.488	960.751	912.63	896.843	846.137	861.701	823.278	803.511	772.075	761.43	724.339	744.159	740.607	763.814	597.32	528.503

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