Ningbo Donly Co.,Ltd (002164.SZ) - Balans per kwartaal

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002164.SZ
Financiële Gegevens

5.2 (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	88.119	222.149	92.851	58.334	79.06	183.498	109.468	104.032	93.909	174.267	100.512	441.022	192.096	465.032	120.75	88.857	87.712	125.188	127.922	110.467	103.243	128.232	118.964	74.513	139.621	120.581	1,174.006	3,020.098	3,782.062	4,289.918	4,125.693	43.701	22.421	46.976	68.2	56.493	26.976	67.955	49.483	45.204	75.701	68.741	69.138	31.325	32.319	37.167	32.799	69.2	82.599	74.176	168.643	99.655	156.675	101.046	168.375	212.732	377.103	303.143	456.912	23.886	22.17	39.276	24.767	35.512	46.627	81.386	71.313	70.491	86.472	112.534	171.134	18.09	33.396
Kortetermijnbeleggingen Numbers are in millions	0.199	0.221	0.205	0.155	0.199	0.213	0.235	0.213	0.242	0.242	0.241	0.293	0.29	0.32	0.388	0.409	0.241	0.227	0.227	0.228	0.239	0.284	150.751	162.116	147.024	102.374	0.311	17.087	3.576	27.236	19.173	-49.477	-51.499	-51.264	-48.879	-49.3	-50.378	-51.372	-23.071	-23.985	-14.216	-15.404	-15.406	-17.529	-19.38	-19.725	-21.533	-22.192	-8.377	-8.714	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	88.319	222.37	93.057	58.489	79.259	183.711	109.702	104.245	94.151	174.51	100.753	441.315	192.385	465.352	121.138	89.266	87.953	125.415	128.149	110.695	103.482	128.515	269.715	236.629	286.645	222.955	1,174.317	3,037.186	3,785.638	4,317.154	4,144.867	43.701	22.421	46.976	68.2	56.493	26.976	67.955	49.483	45.204	75.701	68.741	69.138	31.325	32.319	37.167	32.799	69.2	82.599	74.176	168.643	99.655	156.675	101.046	168.375	212.732	377.103	303.143	456.912	23.886	22.17	39.276	24.767	35.512	46.627	81.386	71.313	70.491	86.472	112.534	171.134	18.09	33.396
Nettovorderingen Numbers are in millions	459.04	473.115	551.403	500.379	488.418	489.025	524.067	486.689	464.706	433.412	445.981	409.689	0	317.066	439.829	438.67	350.3	380.267	378.272	339.862	355.436	360.196	297.59	278.831	269.104	304.199	4,294.459	4,273.053	5,002.696	4,109.571	5,393.656	384.153	353.325	341.99	416.25	433.015	416.84	427.35	424.503	408.669	415.291	439.361	0	0	0	0	393.281	366.672	351.43	363.934	0	479.906	0	0	0	0	0	2.475	0	0	0	0	0	0	0	0	0	149.584	260.9	0	0	0	0
Voorraad Numbers are in millions	434.95	433.799	442.899	441.128	453.629	422.322	461.007	476.847	476.675	489.53	546.652	527.961	512.603	461.466	431.519	362.474	350.096	294.58	319.098	324.923	295.896	278.84	277.662	253.896	254.995	252.192	326.844	324.607	368.816	370.558	386.862	285.549	278.05	257.573	265.407	223.021	207.946	195.192	183.415	177.969	178.268	180.789	193.878	211.764	193.605	171.56	187.793	202.733	195.048	198.89	259.617	253.311	266.546	270.906	271.838	222.45	195.925	184.516	187.101	184.231	176.283	134.446	110.124	119.572	132.841	133.109	139.263	118.241	104.369	101.235	92.095	72.699	67.823
Overige vlottende activa Numbers are in millions	24.832	25.451	30.286	61.174	33.608	31.245	59.499	54.643	53.375	32.061	24.92	15.241	390.544	24.304	27.581	35.731	21.92	8.642	31.09	26.883	18.746	11.038	23.935	20.47	22.932	18.623	1,995.653	3,902.42	3,710.875	4,859.204	2,876.647	42.458	28.747	24.822	31.566	24.601	35.209	21.392	24.985	65.556	538.042	121.659	12.076	13.411	17.915	9.485	22.199	34.44	18.81	32.314	438.49	458.626	460.693	499.291	572.874	523.271	404.434	490.664	378.615	363.253	322.118	292.535	335.103	319.562	280.58	278.399	266.845	115.297	251.954	216.601	124.823	158.951	101.302
Totaal vlottende activa Numbers are in millions	1,007.141	1,154.735	1,117.645	1,061.17	1,054.914	1,126.302	1,154.276	1,122.424	1,088.906	1,129.513	1,118.305	1,394.207	1,095.533	1,268.189	1,020.066	926.142	810.27	808.905	856.608	802.363	773.561	778.589	868.902	789.826	833.676	797.969	7,791.273	11,537.266	12,868.025	13,656.487	12,802.031	755.861	682.542	671.361	781.423	737.13	686.97	724.789	682.387	697.397	792.01	810.549	712.276	659.849	634.286	627.868	631.879	673.046	647.888	663.225	866.75	811.592	883.913	871.242	1,013.087	958.453	977.462	868.372	1,022.628	571.37	520.571	466.257	469.994	474.646	460.049	492.894	477.421	453.613	442.796	430.37	388.052	249.74	202.521
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	945.474	912.564	810.652	852.286	820.666	836.543	794.01	812.881	823.728	842.884	608.769	459.553	467.41	483.413	496.043	498.358	507.422	501.633	500.629	506.111	516.074	529.88	544.188	560.422	573.677	588.434	611.471	615.843	620.284	646.015	648.502	668.809	685.456	700.92	718.611	732.714	742.353	755.247	749.424	761.08	784.965	799.169	1,011.113	1,024.022	1,036.784	1,001.55	1,005.401	1,014.156	971.513	950.586	893.993	883.329	856.168	836.515	820.797	813.385	729.023	734.194	710.316	708.581	653.462	646.077	530.929	473.529	406.958	342.419	287.901	248.694	210.699	206.25	194.043	196.8	206.917
Goodwill Numbers are in millions	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	34.203	1,751.114	1,751.114	1,729.916	34.203	34.203	34.203	34.203	34.203	34.203	34.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	99.661	100.849	101.59	102.71	103.622	104.798	105.693	111.243	111.732	112.345	325.287	90.592	91.575	92.557	149.641	150.77	151.82	126.048	127.102	128.309	129.353	130.717	160.225	159.09	160.164	161.457	168.229	169.873	171.199	173.246	177.734	174.083	175.564	177.153	178.638	168.892	169.934	171.203	132.618	133.65	134.682	135.715	173.638	173.388	174.683	175.682	175.386	175.071	176.216	177.361	176.003	177.137	193.16	194.374	123.732	124.487	69.901	68.361	68.725	69.103	69.501	69.914	70.152	70.547	70.941	71.336	71.73	72.125	71.652	72.025	72.403	23.4	33.137
Goodwill en immateriële activa Numbers are in millions	133.865	135.052	135.793	136.914	137.826	139.002	139.896	145.447	145.935	146.549	359.49	124.795	125.778	126.761	183.844	184.974	186.024	160.251	161.306	162.512	163.557	164.921	194.429	193.293	194.368	195.66	202.432	204.076	1,922.313	1,924.36	1,907.65	208.286	209.767	211.356	212.842	203.095	204.137	205.407	132.618	133.65	134.682	135.715	173.638	173.388	174.683	175.682	175.386	175.071	176.216	177.361	176.003	177.137	193.16	194.374	123.732	124.487	69.901	68.361	68.725	69.103	69.501	69.914	70.152	70.547	70.941	71.336	71.73	72.125	71.652	72.025	72.403	23.4	33.137
Langetermijnbeleggingen Numbers are in millions	45.227	44.854	47.272	73.965	51.016	50.526	48.027	51.245	51.153	50.822	47.689	50.824	50.243	49.65	46.917	56.604	56.11	55.529	52.658	56.012	156.882	155.033	-99.526	-108.103	-93.782	-49.809	60.173	43.007	56.292	32.516	38.84	109.738	111.014	106.201	102.768	104.882	97.547	96.907	67.409	71.448	60.769	52.099	51.518	54.492	56.343	56.688	54.939	58.958	45.143	45.48	32.138	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	41.568	37.358	35.715	33.335	33.475	31.709	22.235	20.397	18.054	0	18.154	19.899	16.672	16.331	15.196	15.239	15.266	15.065	14.556	12.71	11.596	11.763	11.14	11.034	10.433	10.557	30.013	27.83	49.952	53.296	48.579	22.605	22.352	21.906	24.56	23.221	22.13	20.702	21.787	21.701	20.779	20.526	26.009	23.425	18.651	15.697	15.613	13.836	13.021	13.374	6.638	5.652	5.865	5.716	5.258	5.263	5.413	4.522	4.799	4.886	3.321	3.405	3.721	4.865	4.268	3.886	5.665	3.761	4.962	3.575	2.575	2.101	1.722
Overige niet-vlottende activa Numbers are in millions	98.901	85.065	167.191	70.026	165.327	137.037	162.567	153.225	143.313	146.32	584.586	585.937	557.331	413.433	322.778	305.728	271.229	318.215	209.701	211.875	84.701	83.748	204.545	214.565	201.006	157.826	50.913	67.189	70.523	81.023	68.714	5.776	5.776	7.087	11.103	22.994	22.446	22.499	74.613	14.257	14.803	15.619	13.238	23.637	30.186	46.789	59.838	46.269	91.396	110.625	5.751	41.109	41.537	41.33	33.37	32.553	31.975	34.237	31.214	32.476	32.688	32.868	31.841	32.061	31.935	2.044	2.721	2.419	2.556	2.567	3.051	2.893	3.072
Totaal niet-vlottende activa Numbers are in millions	1,265.035	1,214.893	1,196.622	1,166.526	1,208.309	1,194.817	1,166.736	1,183.194	1,182.183	1,186.574	1,618.689	1,241.009	1,217.434	1,089.589	1,064.779	1,060.903	1,036.05	1,050.693	938.85	949.22	932.809	945.345	854.776	871.211	885.701	902.668	955.002	957.945	2,719.364	2,737.21	2,712.285	1,015.213	1,034.364	1,047.47	1,069.884	1,086.906	1,088.613	1,100.761	1,045.851	1,002.136	1,015.998	1,023.128	1,275.515	1,298.966	1,316.647	1,296.407	1,311.177	1,308.29	1,297.29	1,297.427	1,114.523	1,107.226	1,096.729	1,077.934	983.157	975.688	836.312	841.313	815.055	815.046	758.972	752.264	636.643	581.002	514.103	419.685	368.018	326.998	289.869	284.417	272.072	225.195	244.847
Totaal activa Numbers are in millions	2,272.176	2,369.628	2,314.267	2,227.695	2,263.223	2,321.12	2,321.011	2,305.618	2,271.089	2,316.087	2,736.994	2,635.215	2,312.967	2,357.777	2,084.845	1,987.044	1,846.319	1,859.598	1,795.458	1,751.583	1,706.37	1,723.934	1,723.678	1,661.037	1,719.378	1,700.636	8,746.274	12,495.212	15,587.388	16,393.697	15,514.316	1,771.074	1,716.907	1,718.831	1,851.307	1,824.037	1,775.583	1,825.55	1,728.238	1,699.533	1,808.008	1,833.676	1,987.792	1,958.815	1,950.933	1,924.274	1,943.055	1,981.336	1,945.178	1,960.653	1,981.273	1,918.818	1,980.643	1,949.176	1,996.244	1,934.14	1,813.774	1,709.684	1,837.683	1,386.415	1,279.543	1,218.521	1,106.637	1,055.648	974.152	912.579	845.438	780.611	732.665	714.787	660.124	474.935	447.368
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	468.969	506.864	518.478	367.311	417.699	405.336	452.426	459.92	427.694	408.603	417.552	367.472	405.932	365.097	402.619	373.523	294.723	302.698	304.078	295.163	213.656	183.514	215.43	194.084	205.736	206.678	3,952.138	4,162.251	2,729.938	3,193.626	4,027.171	171.415	137.766	135.055	180.102	166.873	244.609	133.582	373.126	277.63	203.279	210.844	338.141	326.242	246.375	262.114	282.586	339.424	281.704	309.759	312.712	290.327	255.254	272.191	305.217	276.789	170.282	237.942	319.3	330.333	215.307	184.999	177.253	202.035	162.987	156.557	130.917	128.462	96.597	90.134	128.956	135	97.115
Kortlopende schulden Numbers are in millions	110.182	160.588	160.495	255.675	318.134	310.27	290.424	307.862	311.127	301.123	294.127	293.957	296.94	293.97	292.97	292.944	292.97	293.09	294.006	294.032	292.951	292.951	292.5	292.5	292.5	292.5	3,090.295	6,138.012	7,208.358	8,121.99	5,955.13	360.9	375.7	386	503	495	385	533.9	242	312	445	443.755	532.14	513.26	594.42	524.3	522.3	500.5	496	488.05	348.05	331	366.614	354.364	302.614	260.124	226.5	56.5	124	214	239	209	174	155	129.4	90	85	75	75	75	10	5	38
Belastingschulden Numbers are in millions	4.389	15.673	12.157	8.25	7.828	12.37	16.209	8.834	22.426	0	17.7	29.663	29.696	103.007	15.524	19.21	30.881	36.577	16.129	28.26	23.973	20.981	14.686	9.954	11.436	18.004	33.038	107.076	154.044	174.587	99.57	5.745	3.038	6.681	5.43	10.2	4.439	7.992	3.974	3.441	1.116	3.288	-35.004	-40.388	-40.568	-4.02	-6.127	-13.054	-8.554	-1.948	-2.098	-9.454	-8.373	-9.037	9.655	5.204	7.331	7.145	10.422	6.233	-13.499	-10.494	3.849	11.44	13.293	12.124	8.295	15.219	10.162	3.725	12.484	10.937	6.572
Uitgestelde opbrengsten Numbers are in millions	0	0	0	76.638	138.401	219.343	207.035	178.406	70.971	0	70.303	0	0	119.055	91.926	165.837	175.69	200.291	16.129	76.48	80.105	93.886	75.12	67.746	121.927	165.854	561.717	749.484	636.902	784.805	668.316	22.949	18.53	30.849	24.341	26.006	17.793	28.436	13.15	12.542	14.188	22.553	-18.716	-27.467	-27.947	12.158	11.447	2.367	18.035	14.5	19.132	31.86	23.433	38.583	50.33	42.135	42.422	49.15	43.239	45.84	28.844	36.891	20.929	27.076	46.648	45.864	20.185	23.218	15.399	17.487	22.032	14.892	11.451
Overige kortlopende verplichtingen Numbers are in millions	172.443	231.428	170.193	140.597	3.456	13.14	2.366	6.705	106.328	274.773	135.366	147.887	146.029	85.35	85.398	-4.528	-10	-15.958	157.442	149.798	57.6	87.951	147.79	124.65	67.683	61.389	389.306	1,322.426	1,045.05	165.672	240.087	104.915	82.467	45.448	56.464	18.938	24.892	46.323	24.414	23.377	27.462	41.766	55.136	56.458	59.119	33.031	24.048	42.575	66.933	56.307	106.271	67.731	124.307	86.877	69.341	100.196	102.385	105.72	58.608	63.317	87.361	91.883	47.255	35.339	67.456	81.901	67.074	36.333	30.011	39.322	28.014	17.601	34.794
Totaal kortlopende verplichtingen Numbers are in millions	755.984	914.553	861.322	848.471	889.491	960.459	968.46	961.726	938.546	984.499	935.142	838.979	880.071	966.478	888.437	846.986	784.265	816.699	787.785	767.253	668.286	679.284	670.405	621.188	699.282	744.426	8,026.493	11,729.765	11,561.088	12,440.68	11,658.589	642.975	598.971	604.034	744.997	717.016	676.734	721.797	643.514	616.447	676.857	699.653	890.413	855.573	859.346	815.426	834.254	869.446	836.083	852.168	764.935	679.603	737.802	704.395	686.827	642.312	506.498	407.307	512.33	613.883	528.169	475.388	402.357	403.814	373.135	340.582	291.287	255.013	211.77	208.181	179.454	168.538	176.481
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	89.8	49.6	59.358	9.089	15.337	9.403	12.392	12.812	12.812	12.812	0.956	0.956	0.956	0.956	0	0	0	0.051	0	0	0	0	0	0	0	0	501	501	501	501	501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60	60	60	60	110	110	110	110	150	150	150	150	125	95	60	50	50	50	50	50	50	118	100.18
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	30.05	26.126	15.486	14.782	15.409	15.519	17.687	18.055	18.424	0	19.161	19.541	19.664	16.457	11.451	12.245	13.108	13.972	14.836	15.33	16.138	17.127	18.31	18.203	19.06	20.001	22.885	23.731	51.1	25.01	20.94	21.386	0	23.179	22.297	22.998	20.158	22.818	17.296	17.962	18.629	19.695	0	0	0	18.36	0	0	0	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	4.978	3.718	5.344	4.152	5.394	5.421	1.11	1.136	1.16	0	0	0	0	0	0	0	0	-0.026	2.321	2.321	27.84	27.84	39.862	42.697	38.916	27.764	-501	-501	0.485	4.272	3.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.067	1.354	1.477	0.816	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	0	0	0.377	0.377	0.692	0.749	0.76	19.057	1.001	28.587	411.557	411.938	412	412	701	713.245	400	399.949	400	400	400	400	331	331	331	331	0	0	0	0	0	0	22.3	0	22.497	0.2	0	0	17.396	0.1	0	0	16.532	17.027	17.693	0	12.645	13.05	13.455	13.86	-1.067	20.205	17.05	21.486	5.639	7.611	6.31	6.296	5.698	5.224	5.697	7.078	1.459	5.383	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	124.827	79.444	80.565	28.4	36.832	31.092	31.949	33.005	33.397	41.399	431.673	432.435	432.619	429.413	712.451	713.245	413.108	413.972	417.157	417.65	443.978	444.967	389.172	391.9	388.976	378.765	523.885	524.731	552.585	530.282	525.004	21.386	22.3	23.179	22.497	23.198	20.158	22.818	17.396	18.062	18.629	19.695	16.532	17.027	17.693	18.36	12.645	13.05	13.455	13.86	83.387	81.559	78.527	82.302	115.639	117.611	116.31	116.296	155.698	155.224	155.697	157.078	126.459	100.383	60	50	50	50	50	50	50	118	100.18
Totaal passiva Numbers are in millions	880.811	993.997	941.888	876.87	926.323	991.551	1,000.409	994.732	971.943	1,025.898	1,366.816	1,271.414	1,312.691	1,395.892	1,600.888	1,560.23	1,197.374	1,230.671	1,204.941	1,184.903	1,112.265	1,124.251	1,059.577	1,013.089	1,088.258	1,123.191	8,550.378	12,254.496	12,113.673	12,970.962	12,183.593	664.362	621.271	627.213	767.494	740.214	696.892	744.615	660.91	634.509	695.485	719.348	906.946	872.6	877.039	833.786	846.899	882.496	849.538	866.028	848.323	761.162	816.328	786.696	802.466	759.923	622.808	523.603	668.028	769.107	683.866	632.466	528.817	504.197	433.135	390.582	341.287	305.013	261.77	258.181	229.454	286.538	276.662
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	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	532.174	564.715	699.347	699.347	699.347	699.347	699.347	699.347	699.347	699.347	699.347	699.347	699.347	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	445.625	222.813	222.813	222.813	180	180	180	180	180	180	180	180	180	120	120	120	90	90
Ingehouden winsten Numbers are in millions	-268.669	-284.518	-287.71	-309.148	-323.117	-330.433	-340.5	-350.176	-361.909	-326.347	-290.969	-297.216	-660.589	-698.971	-1,176.845	-1,233.996	-1,011.72	-1,031.628	-1,069.038	-1,371.5	-2,497.817	-2,492.151	-2,427.549	-2,443.929	-2,460.389	-2,514.012	-2,905.413	-2,860.395	372.653	321.597	230.54	177.656	166.686	162.58	158.703	156.825	151.559	153.643	140.042	137.738	185.26	187.058	155.202	160.56	148.207	164.814	171.154	173.843	170.649	169.634	207.988	232.721	239.349	237.502	280.753	261.192	277.941	273.057	267.821	249.187	227.931	218.309	212.48	186.112	175.705	156.533	141.326	112.774	108.069	93.786	65.051	51.69	33.894
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	54.619	1,125.617	-0	1,126.229	55.231	1,126.229	-0	1,126.065	55.068	1,126.178	55.068	1,125.992	54.881	1,125.992	-0	0	0	0	-0	0	0	0	0	0	0	-0	0	-0	-0	0	0	0	-0	-0	0	0	-0	0	0	0	-0	-0	0	-0	-0	0	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	1,125.676	1,125.676	1,125.617	1,081.111	-44.506	1,081.111	-44.506	1,081.723	-44.506	1,081.723	-44.506	1,070.998	-44.506	1,081.672	-44.506	1,026.605	-44.506	1,026.605	1,080.958	1,327.296	2,346.462	2,445.321	2,390.968	2,390.968	2,346.462	2,390.968	2,390.968	2,390.968	2,390.968	2,390.968	2,390.667	482.581	482.581	482.581	479.951	479.951	479.951	479.951	479.946	479.946	479.946	479.946	478.342	478.342	478.342	478.342	438.376	477.653	477.653	477.653	477.653	477.653	477.653	477.653	465.693	465.693	688.506	806.506	677.325	186.361	186.361	186.361	183.817	183.817	183.789	183.817	181.177	181.177	241.177	241.177	243.959	44.147	37.099
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,389.18	1,373.331	1,370.08	1,348.642	1,334.674	1,327.358	1,317.903	1,308.227	1,296.494	1,287.55	1,367.27	1,361.023	997.763	959.381	481.32	424.169	646.445	626.538	588.6	565.017	592.498	598.164	662.766	646.386	629.927	576.303	184.902	229.92	3,462.968	3,411.912	3,320.555	1,105.863	1,094.893	1,090.786	1,084.279	1,082.401	1,077.136	1,079.219	1,065.613	1,063.309	1,110.831	1,112.629	1,079.169	1,084.527	1,072.174	1,088.78	1,094.432	1,097.121	1,093.927	1,092.912	1,131.266	1,155.999	1,162.627	1,160.78	1,192.071	1,172.51	1,189.259	1,184.375	1,167.959	615.548	594.292	584.67	576.298	549.929	539.494	520.35	502.503	473.95	469.245	454.963	429.01	185.837	168.041
Totaal eigen vermogen Numbers are in millions	1,391.365	1,375.631	1,372.379	1,350.825	1,336.901	1,329.569	1,320.603	1,310.887	1,299.146	1,290.189	1,370.179	1,363.801	1,000.276	961.886	483.957	426.814	648.946	628.927	590.517	566.68	594.105	599.684	664.101	647.948	631.12	577.446	195.897	240.715	3,473.715	3,422.735	3,330.723	1,106.712	1,095.636	1,091.618	1,083.813	1,083.822	1,078.691	1,080.935	1,067.328	1,065.024	1,112.523	1,114.329	1,080.846	1,086.215	1,073.894	1,090.489	1,096.157	1,098.84	1,095.639	1,094.624	1,132.95	1,157.656	1,164.315	1,162.48	1,193.778	1,174.217	1,190.966	1,186.081	1,169.655	617.308	595.676	586.055	577.82	551.451	541.016	521.997	504.152	475.598	470.895	456.606	430.671	188.397	170.707
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,272.176	2,369.628	2,314.267	2,227.695	2,263.223	2,321.12	2,321.011	2,305.618	2,271.089	2,316.087	2,736.994	2,635.215	2,312.967	2,357.777	2,084.845	1,987.044	1,846.319	1,859.598	1,795.458	1,751.583	1,706.37	1,723.934	1,723.678	1,661.037	1,719.378	1,700.636	8,746.274	12,495.212	15,587.388	16,393.697	15,514.316	1,771.074	1,716.907	1,718.831	1,851.307	1,824.037	1,775.583	1,825.55	1,728.238	1,699.533	1,808.008	1,833.676	1,987.792	1,958.815	1,950.933	1,924.274	1,943.055	1,981.336	1,945.178	1,960.653	1,981.273	1,918.818	1,980.643	1,949.176	1,996.244	1,934.14	1,813.774	1,709.684	1,837.683	1,386.415	1,279.543	1,218.521	1,106.637	1,055.648	974.152	912.579	845.438	780.611	732.665	714.787	660.124	474.935	447.368

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