Everjoy Health Group Co., Ltd. (002162.SZ)

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002162.SZ
Financiële Gegevens

4.19 (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	332.009	194.42	266.228	346.922	275.82	322.253	324.4	336.371	243.806	270.362	192.966	346.875	270.802	257.219	130.73	224.517	243.621	187.643	173.634	237.773	138.529	181.265	138.974	186.896	216.869	223.837	163.362	178.423	226.315	153.734	175.469	146.359	154.731	149.841	151.749	166.088	99.14	186.591	100.837	131.097	113.325	132.853	113.781	143.003	128.293	86.436	117.723	144.191	127.249	123.988	114.991	174.62	146.035	77.697	91.597	133.65	74.849	202.046	117.182	94.451	98.988	131.127	146.678	159.331	190.584	304.203	392.153	408.463	416.228	61.594	118.709
Kortetermijnbeleggingen Numbers are in millions	319.606	90	0	-598.607	-563.383	-551.794	-809.621	0	13	127.551	127.072	-825.681	-812.345	10	-797.898	-797.963	-787.263	-784.704	20.146	12.657	15.651	72.548	55.056	24.993	-676.802	-678.275	-669.886	-670.343	-665.462	-661.345	-641.357	-636.246	-645.538	-628.314	-613.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.246	0.87	9.8	23.07	5	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	332.009	284.42	266.228	346.922	275.82	322.253	324.4	336.371	256.806	270.362	192.966	346.875	270.802	267.219	130.73	224.517	243.621	187.643	193.78	250.43	154.18	253.813	194.03	211.889	216.869	223.837	163.362	178.423	226.315	153.734	175.469	146.359	154.731	149.841	151.749	166.088	99.14	186.591	100.837	131.097	113.325	132.853	113.781	143.003	128.293	86.436	117.723	144.191	127.249	123.988	114.991	174.62	146.035	77.697	91.597	151.897	75.719	211.846	140.252	99.452	98.988	131.127	146.678	159.331	190.584	304.203	392.153	408.463	416.228	61.594	118.709
Nettovorderingen Numbers are in millions	236.477	227.656	210.79	221.248	340.385	271.422	242.807	262.943	399.006	323.812	283.694	309.122	347.449	347.651	323.685	384.022	0	233.418	156.046	197.348	0	151.327	132.192	0	133.446	133.062	118.358	123.836	129.143	131.323	109.865	134.24	155.166	203.973	139.618	143.186	157.498	134.345	126.174	155.237	151.289	127.198	105.466	125.85	127.626	97.378	88.352	116.663	217.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	168.842	0
Voorraad Numbers are in millions	166.933	194.621	197.187	195.074	209.567	239.086	237.809	237.727	301.675	337.492	334.343	320.052	334.495	336.916	338.292	334.934	360.108	367.205	370.458	360.472	356.977	366.364	356.308	348.729	349.17	353.767	359.157	348.767	340.125	333.196	318.67	327.993	341.94	343.64	339.352	349.104	387.665	399.371	370.122	386.609	451.433	420.796	372.559	349.585	335.003	329.847	344.151	389.285	428.713	451.171	454.09	434.117	455.643	433.299	454.899	427.055	529.267	527.972	454.526	333.796	305.949	320.148	355.062	363.636	412.66	397.328	365.556	303.042	328.978	336.919	311.612
Overige vlottende activa Numbers are in millions	83.692	100.058	107.882	124.098	156.042	169.284	120.538	105.646	26.155	83.234	149.981	92.636	149.898	89.488	91.033	17.7	385.439	68.28	74.842	14.707	229.591	52.999	51.316	162.454	54.587	47.914	55.386	48.038	57.051	66.725	73.047	54.809	79.965	77.914	81.784	76.65	37.562	39.934	57.61	114.41	45.917	38.368	56.625	158.585	49.031	99.142	78.05	52.957	189.416	194.613	169.266	180.678	206.008	213.167	168.525	195.964	130.319	129.479	124.703	150.398	146.297	145.534	121.637	129.165	150.08	134.316	132.921	140.458	157.035	156.932	124.537
Totaal vlottende activa Numbers are in millions	819.111	806.754	782.087	887.342	871.848	1,002.045	898.448	942.686	983.642	1,014.901	960.985	1,068.686	1,102.645	1,041.273	883.74	961.174	989.168	856.546	795.127	822.957	740.748	824.503	733.846	723.072	754.072	758.579	696.264	699.065	752.635	684.978	677.051	663.401	731.802	716.6	712.502	735.029	681.864	760.241	654.743	787.353	761.964	719.215	648.431	651.173	639.954	612.804	628.276	703.096	745.378	769.772	738.346	789.414	807.685	724.164	715.021	774.916	735.305	869.297	719.482	583.645	551.234	596.809	623.377	652.132	753.324	835.846	890.63	851.963	902.241	555.445	554.858
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	360.334	380.044	360.926	389.806	393.852	402.355	414.931	437.749	484.308	513.397	537.124	542.181	534.355	532.699	543.189	495.669	592.697	535.744	527.094	532.054	552.194	566.21	593.786	603.242	601.218	596.835	603.932	607.473	617.475	625.101	632.239	637.75	653.625	666.739	684.286	696.073	708.413	713.214	723.12	727.044	762.626	799.505	819.104	818.553	824.05	814.321	788.076	786.266	844.963	877.144	868.652	902.429	912.187	917.213	892.688	900.292	963.592	948.341	956.133	970.846	912.565	898.255	888.978	878.816	798.389	721.449	567.427	488.217	418.554	404.981	408.741
Goodwill Numbers are in millions	18.616	18.616	18.616	18.616	18.616	18.616	18.616	18.616	61.193	61.193	61.193	61.193	61.193	61.193	61.193	61.193	67.848	67.848	67.848	67.848	67.848	67.848	67.848	67.848	8.203	8.203	8.203	8.203	8.203	8.203	0	0	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	33.067	32.682	32.84	33.182	38.193	38.04	43.053	43.565	64.253	64.611	64.818	65.428	65.946	66.368	66.761	66.192	68.617	68.664	69.255	69.851	70.449	70.717	70.532	71.051	74.712	73.298	73.408	65.314	63.375	63.949	66.064	67.06	68.168	70.794	71.869	72.504	75.392	76.857	77.399	77.941	78.68	83.281	70.25	69.634	101.308	106.493	107.332	107.991	108.74	117.153	116.744	135.111	142.491	143.278	144.107	144.936	116.368	116.926	117.603	118.279	117.116	117.343	117.57	117.798	115.025	115.253	115.674	115.931	116.218	116.506	98.357
Goodwill en immateriële activa Numbers are in millions	51.683	51.298	51.456	51.798	56.809	56.655	61.669	62.181	125.446	125.805	126.012	126.622	127.139	127.561	127.954	127.386	136.465	136.512	137.103	137.699	138.297	138.565	138.38	138.899	82.915	81.5	81.611	73.517	71.577	72.151	66.064	67.06	68.508	71.134	72.209	72.844	75.731	77.197	77.739	78.281	79.02	83.621	70.59	69.974	101.648	106.833	107.672	108.331	109.08	117.493	117.084	135.451	142.831	143.278	144.107	144.936	116.368	116.926	117.603	118.279	117.116	117.343	117.57	117.798	115.025	115.253	115.674	115.931	116.218	116.506	98.357
Langetermijnbeleggingen Numbers are in millions	0	895.119	897.343	927.304	891.646	875.582	929.365	120.759	109.511	0	0	954.188	913.509	86.258	900.008	899.446	842.811	840.2	34.476	40.927	35.866	-21.129	-4.68	25.257	726.222	717.227	705.833	705.672	697.48	693.166	672.17	665.865	673.047	653.314	626.348	612.181	625.444	613.558	601.544	601.133	587.412	0	534.993	0	316.262	269.49	258.736	0	139.887	118.807	0	0	37.068	0	0	0	7.178	9.399	10.797	0	0	0	18.274	0	19.154	0	20.718	0	18.922	0	0
Belastingvorderingen Numbers are in millions	67.459	68.048	76.062	76.062	63.217	41.99	43.632	0	32.312	27.182	21.631	18.364	14.569	13.198	11.213	11.213	8.704	8.704	9.299	9.299	14.092	14.092	8.315	8.315	8.467	8.467	8.368	8.368	6.655	6.655	6.664	6.664	6.131	6.131	6.963	6.963	7.54	7.54	8.279	8.279	11.198	11.198	11.17	11.17	8.922	8.922	8.776	8.776	10.477	10.477	12.607	12.607	7.724	7.724	7.469	7.469	5.259	5.259	4.86	4.86	4.612	4.612	5.257	5.257	2.297	2.297	1.54	1.54	1.419	1.419	1.41
Overige niet-vlottende activa Numbers are in millions	945.573	48.447	74.378	26.527	55.676	53.735	82.992	944.437	881.778	1,001.241	994.522	2.744	5.968	826.458	6.238	6.671	9.839	7.855	805.022	797.414	793.566	852.882	807.648	777.324	10.232	13.012	20.456	21.086	17.382	17.244	17.794	18.343	18.893	19.443	19.992	20.542	21.092	21.641	22.191	22.741	18.943	551.551	0.056	535.709	0.221	-0.561	0.048	256.916	-2.017	-0.878	126.159	66.865	-0.026	24.567	11.576	15.052	-0.028	-0.028	0.107	13.805	15.451	17.631	-0.175	18.348	0.033	19.838	-0.041	19.862	-0.013	15.644	12.963
Totaal niet-vlottende activa Numbers are in millions	1,425.048	1,442.957	1,460.165	1,471.496	1,461.199	1,430.318	1,532.589	1,565.125	1,633.356	1,667.625	1,679.289	1,644.099	1,595.54	1,586.174	1,588.603	1,540.384	1,590.516	1,529.015	1,512.994	1,517.394	1,534.016	1,550.62	1,543.449	1,553.037	1,429.053	1,417.041	1,420.199	1,416.116	1,410.57	1,414.317	1,394.931	1,395.683	1,420.205	1,416.761	1,409.798	1,408.603	1,438.22	1,433.151	1,432.873	1,437.477	1,459.199	1,445.875	1,435.913	1,435.406	1,251.103	1,199.005	1,163.308	1,160.289	1,102.389	1,123.042	1,124.503	1,117.352	1,099.784	1,092.781	1,055.838	1,067.748	1,092.367	1,079.896	1,089.499	1,107.79	1,049.743	1,037.841	1,029.905	1,020.219	934.898	858.836	705.318	625.549	555.1	538.549	521.471
Totaal activa Numbers are in millions	2,244.159	2,249.711	2,242.251	2,358.838	2,333.048	2,432.362	2,431.038	2,507.811	2,616.998	2,682.525	2,640.274	2,712.785	2,698.184	2,627.447	2,472.343	2,501.558	2,579.685	2,385.562	2,308.121	2,340.351	2,274.764	2,375.123	2,277.295	2,276.109	2,183.125	2,175.62	2,116.463	2,115.182	2,163.204	2,099.295	2,071.982	2,059.084	2,152.007	2,133.361	2,122.301	2,143.632	2,120.084	2,193.391	2,087.616	2,224.83	2,221.163	2,165.09	2,084.344	2,086.579	1,891.057	1,811.809	1,791.584	1,863.385	1,847.767	1,892.815	1,862.849	1,906.766	1,907.47	1,816.944	1,770.859	1,842.664	1,827.673	1,949.193	1,808.98	1,691.435	1,600.977	1,634.65	1,653.282	1,672.351	1,688.222	1,694.682	1,595.948	1,477.513	1,457.341	1,093.994	1,076.329
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	82.239	335.618	369.76	402.894	378.928	361.278	327.433	394.761	210.066	350.383	329.478	242.327	369.329	354.319	350.291	392.313	360.902	296.053	221.847	256.077	240.907	249.495	192.185	186.655	206.264	227.249	196.499	199.141	181.282	192.257	173.311	188.595	239.105	187.114	245.507	236.429	290.093	302.322	264.71	302.004	334.459	322.67	312.63	271.093	256.903	246.004	214.244	233.144	195.857	201.434	171.649	212.66	201.482	159.834	122.043	142.733	166.998	165.176	210.131	333.062	200.197	204.572	161.705	207.318	137.661	151.872	120.465	109.746	114.426	129.383	123.782
Kortlopende schulden Numbers are in millions	284.321	417.836	216.054	202.36	198.349	266.521	368.401	372.098	333.099	444.473	418.192	399.111	422.076	390.714	423.529	410.218	544.576	502.742	557.855	505.649	455.292	538.745	566.865	493.221	615.757	570.443	651.5	621.5	718.954	713.918	743.721	722.896	770.236	822.355	753.32	774.363	684.617	736.616	640.522	639.985	606	655.262	617.454	637.514	598.31	538.693	597.245	776.906	620.782	676.56	587.456	518.472	561.943	489.342	370.941	377.399	290.424	388.4	349.179	248.26	197.436	348.373	448.24	217.519	339.094	378.535	335.896	184.24	203.735	308.433	276.931
Belastingschulden Numbers are in millions	10.409	3.007	7.376	10.282	11.036	9.689	8.575	0	13.022	9.712	10.464	11.752	14.729	16.473	13.04	18.089	15.241	12.323	8.713	10.858	16.63	17.191	17.497	20.876	13.193	8.322	6.378	9.207	12.675	8.853	-1.099	3.112	-3.321	-3.645	-6.15	-2.075	-8.231	-4.328	-4.867	-2.241	-4.229	-0.298	-3.017	-2.483	-2.87	-9.355	1.623	-2.463	-0.289	-6.877	-9.404	-10.283	-11.284	-16.536	-22.916	-15.656	-16.078	-12.087	-12.158	0.896	5.227	5.667	2.099	17.536	7.57	9.026	9.076	28.386	13.808	9.827	15.451
Uitgestelde opbrengsten Numbers are in millions	0	42.94	49.832	191.191	172.297	163.68	44.032	0	37.472	0	0	167.029	14.729	16.473	13.04	18.089	86.097	142.542	134.511	131.383	129.692	127.635	129.065	139.787	114.709	114.363	111.128	121.199	120.075	95.309	87.087	100.328	95.532	88.069	96.124	121.14	115.448	127.907	146.677	219.435	169.7	188.23	170.788	341.748	275.854	315.819	289.041	226.584	110.152	107.548	90.769	92.816	56.596	45.218	31.949	52.924	80.004	120.493	40.447	114.804	61.484	57.818	44.433	69.065	108.403	68.379	64.178	94.619	64.918	51.654	100.215
Overige kortlopende verplichtingen Numbers are in millions	444.346	19.219	110.156	38.309	147.183	30.126	154.424	187.13	350.759	153.526	157.736	287.956	165.508	144.511	202.187	220.789	83.089	116.746	113.614	32.918	31.653	176.818	135.761	49.869	125.187	181.853	177.483	180.759	127.253	109.031	111.876	97.215	119.354	-115.317	19.019	104.055	135.125	-215.777	16.608	230.593	186.26	25.414	199.377	388.145	28.075	346.604	312.683	254.384	398.543	396.989	240.302	209.385	87.455	78.195	89.125	89.297	128.183	154.024	135.848	130.043	177.758	65.688	53.394	118.984	144.668	82.932	65.301	107.427	95.787	84.365	110.891
Totaal kortlopende verplichtingen Numbers are in millions	821.315	775.68	753.179	845.035	790.366	831.295	902.865	953.99	906.945	958.094	915.87	973.859	986.371	922.489	1,002.087	1,059.496	1,089.905	958.404	931.338	936.884	874.174	982.249	912.307	890.408	960.402	987.867	1,031.859	1,010.607	1,040.163	1,024.059	1,027.81	1,030.09	1,125.374	1,114.998	1,107.819	1,112.773	1,101.604	1,175.711	1,063.65	1,170.342	1,122.49	1,191.277	1,126.445	1,294.269	1,156.271	1,121.946	1,125.795	1,261.971	1,214.893	1,268.106	990.003	930.234	839.597	710.834	559.193	593.772	569.527	695.514	683	712.26	580.618	624.3	665.438	561.357	628.993	622.365	530.738	429.801	427.757	532.008	527.054
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	330.304	342.699	346.703	355.833	340.498	338.259	344.038	358.785	344.051	281.019	288.224	295.643	273.91	287.228	287.296	293.051	250.833	257.917	260.417	266.25	268.75	279.035	282.29	294.784	175.888	152.117	72.846	82.2	63.917	67.667	73.917	51	57.25	68.559	82.67	93.235	110.585	119.888	131.548	140.556	113.8	96.2	113.6	95.5	147.25	139.5	141.55	62.9	68.85	25	230.428	281.012	287.88	294.57	354.793	351.168	376.732	382.971	255.589	95.991	95.998	96.022	64.609	165.936	132.956	153.97	128.093	112.491	115.666	117.279	101.201
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.166	3.166	3.759	3.759	4.353	4.381	5.058	0	5.82	5.904	6.582	6.666	7.343	7.427	8.865	8.949	11.626	11.71	10.388	10.472	11.514	11.514	12.811	12.895	13.628	13.628	14.222	14.222	12.775	12.775	13.369	13.369	13.963	13.963	14.556	14.556	1.3	1.3	0.8	0.8	80.58	0	0	0	-147.25	-139.5	-141.55	-62.9	0	0	0	-286.182	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	134.508	136.428	137.648	137.648	123.281	123.281	151.568	0	148.013	148.013	147.131	145.059	142.723	142.487	139.634	139.634	135.7	135.73	134.128	134.161	131.79	131.802	127.721	127.654	125.412	125.412	122.327	122.327	119.6	119.438	114.682	113.821	114.396	110.944	106.811	106.37	105.332	103.272	99.524	99.524	94.235	88.027	84.553	84.553	28.89	22.802	20.872	20.872	0	0	0	5.171	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	3	3	3	3	3.832	3.86	3.832	177.789	0	0	0	0	0	0	0	-45.967	30.002	0	0	0	0	4.825	0	3.2	0	3.34	0	3.34	41.434	0	0	0	0	7.559	0	0	106.632	0	0	100.324	98.548	92.34	88.867	0	0	0	0	20.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	470.977	485.293	491.11	500.24	471.964	469.752	504.497	536.574	497.884	434.936	441.937	447.367	423.976	437.142	435.795	395.667	428.162	405.358	404.933	410.884	412.054	422.35	422.822	435.333	314.928	291.157	209.395	218.749	237.726	199.88	201.968	178.19	185.608	193.465	204.038	214.162	217.217	224.46	231.872	240.881	292.928	188.54	202.467	184.367	176.14	162.302	162.422	83.772	68.85	25	230.428	281.012	287.88	294.57	354.793	351.168	376.732	382.971	255.589	95.991	95.998	96.022	64.609	183.936	132.956	153.97	128.093	112.491	115.666	117.279	101.201
Totaal passiva Numbers are in millions	1,292.292	1,260.972	1,244.289	1,345.275	1,262.33	1,301.047	1,407.362	1,490.564	1,404.829	1,393.029	1,357.807	1,421.227	1,410.347	1,359.63	1,437.882	1,455.162	1,518.067	1,363.761	1,336.271	1,347.768	1,286.229	1,404.599	1,335.129	1,325.741	1,275.33	1,279.025	1,241.255	1,229.357	1,277.889	1,223.939	1,229.778	1,208.28	1,310.982	1,308.463	1,311.857	1,326.935	1,318.821	1,400.17	1,295.523	1,411.222	1,415.418	1,379.818	1,328.912	1,478.636	1,332.411	1,284.248	1,288.217	1,345.743	1,283.743	1,293.106	1,220.431	1,211.245	1,127.477	1,005.404	913.985	944.94	946.259	1,078.485	938.588	808.251	676.616	720.322	730.047	745.294	761.949	776.335	658.831	542.291	543.423	649.287	628.254
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	0.111	0.104	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	920.301	920.301	926.5	926.5	926.5	926.5	926.5	926.5	926.5	926.5	926.5	926.5	926.5	926.5	853.775	853.775	853.775	853.775	853.775	853.775	853.775	853.775	853.775	855.55	855.55	855.55	855.55	855.55	855.55	852.15	852.15	852.15	852.15	852.15	655.5	655.5	655.5	655.5	437	437	437	437	437	418	418	418	418	418	418	418	418	418	418	418	418	418	418	418	380	380	380	380	380	380	380	380	380	380	380	285	285
Ingehouden winsten Numbers are in millions	-306.523	-271.021	-286.467	-273.45	-214.804	-155.106	-331.324	-250.66	-130.79	-53.835	-60.521	-45.226	-47.216	-65.936	-102.2	-90.667	-92.648	-122.543	-165.03	-145.953	-145.094	-164.794	-186.832	-179.312	-180.774	-192.187	-212.597	-200.547	-194.949	-203.943	-227.215	-216.389	-226.279	-232.092	-243.757	-228.384	-252.491	-254.376	-264.328	-242.819	-249.58	-253.099	-277.747	-257.182	-259.172	-270.576	-293.081	-278.783	-232.584	-196.891	-154.236	-101.16	-16.766	15.069	60.386	101.265	84.98	74.282	73.917	86.742	72.206	62.242	69.012	73.189	75.884	64.869	84.233	82.834	67.118	55.68	59.878
Overige gereserveerde algehele resultaten Numbers are in millions	321.492	86.232	339.417	86.619	336.653	83.85	404.245	135.097	403.371	83.9	403.47	83.944	396.499	83.203	271.849	128.228	128.208	128.202	128.179	128.193	128.209	128.171	121.529	121.562	98.304	98.232	98.187	98.187	101.911	101.476	93.454	90.871	95.629	85.272	82.917	81.595	90.182	84.002	84.002	84.002	-0	-0	-0	63.544	0	-0.111	-0.104	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	-0	235.22	199.527	199.527	196.77	336.163	-72.854	195.436	0	403.42	195.436	313.302	0	395.797	71.511	188.669	0	269.928	-70.215	71.511	265.422	265.383	258.741	180.283	221.65	221.171	220.678	59.534	54.862	-4.311	116.521	207.392	111.49	58.262	391.057	389.735	398.322	392.142	610.681	610.681	605.992	589.017	532.72	440.875	398.29	378.686	376.918	376.839	376.806	376.774	376.795	406.07	376.764	376.868	376.885	376.852	376.82	376.814	414.879	414.83	415.253	415.153	415.017	415.063	412.055	412.092	412.092	412.092	407.039	44.935	44.935
Totaal eigen vermogen van aandeelhouders Numbers are in millions	935.271	970.732	979.45	992.468	1,048.35	1,107.557	999.421	1,006.374	1,199.081	1,276.085	1,269.449	1,278.52	1,275.784	1,256.361	1,023.424	1,034.97	1,031.061	1,001.159	958.65	977.741	974.102	954.364	925.684	933.237	896.426	884.534	863.631	875.314	875.634	866.204	834.91	843.153	832.989	816.82	802.8	816.851	801.331	793.266	783.352	804.862	793.412	772.917	745.201	601.694	557.118	525.999	501.733	516.056	562.221	597.883	640.559	693.61	777.998	809.937	855.271	896.117	879.8	869.096	868.796	881.572	867.459	857.395	864.029	868.252	867.939	856.961	876.325	874.926	854.157	385.616	389.813
Totaal eigen vermogen Numbers are in millions	951.866	988.739	997.963	1,013.563	1,070.718	1,131.315	1,023.676	1,017.247	1,212.169	1,289.496	1,282.467	1,291.558	1,287.837	1,267.817	1,034.461	1,046.396	1,061.618	1,021.8	971.85	992.583	988.535	970.524	942.167	950.368	907.796	896.595	875.208	885.825	885.315	875.356	842.204	850.804	841.025	824.898	810.444	816.697	801.264	793.221	792.094	813.608	805.745	785.272	755.432	607.943	558.646	527.561	503.367	517.642	564.025	599.709	642.418	695.521	779.993	811.54	856.874	897.724	881.414	870.708	870.392	883.183	924.362	914.328	923.234	927.058	926.273	918.348	937.117	935.221	913.918	444.707	448.074
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,244.159	2,249.711	2,242.251	2,358.838	2,333.048	2,432.362	2,431.038	2,507.811	2,616.998	2,682.525	2,640.274	2,712.785	2,698.184	2,627.447	2,472.343	2,501.558	2,579.685	2,385.562	2,308.121	2,340.351	2,274.764	2,375.123	2,277.295	2,276.109	2,183.125	2,175.62	2,116.463	2,115.182	2,163.204	2,099.295	2,071.982	2,059.084	2,152.007	2,133.361	2,122.301	2,143.632	2,120.084	2,193.391	2,087.616	2,224.83	2,221.163	2,165.09	2,084.344	2,086.579	1,891.057	1,811.809	1,791.584	1,863.385	1,847.767	1,892.815	1,862.849	1,906.766	1,907.47	1,816.944	1,770.859	1,842.664	1,827.673	1,949.193	1,808.98	1,691.435	1,600.977	1,634.65	1,653.282	1,672.351	1,688.222	1,694.682	1,595.948	1,477.513	1,457.341	1,093.994	1,076.329

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