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002168.SZ
Financiële Gegevens

4.11 (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	69.109	15.386	48.354	71.509	46.04	16.707	57.635	94.156	155.708	74.183	70.271	80.778	85.981	150.806	347.162	115.07	262.261	221.458	307.406	250.596	333.374	454.177	648.054	749.631	593.651	608.776	354.897	346.56	271.868	169.886	93.371	67.403	373.241	841.112	77.05	406.626	219.109	232.537	329.004	361.903	198.279	287.241	310.966	348.806	320.022	296.421	356.068	382.945	335.713	346.179	429.162	489.145	413.944	467.594	549.011	634.071	131.989	195.655	181.562	245.937	122.76	147.431	151.46	191.956	142.146	152.442	164.234	191.593	213.173	37.028	61.427
Kortetermijnbeleggingen Numbers are in millions	122.467	-147.032	0	-151.452	-142.662	-142.407	-130.806	-130.729	-131.321	135.522	136.705	-129.781	14	-225.161	-231.023	-239.066	5.304	10.23	264.954	259.381	11.724	51.989	50.595	47.111	49.982	47.678	46.54	52.698	47.157	81.624	108.897	99.372	0	0.021	65.794	-56.704	48.462	0.356	101.136	-8.9	5.124	73.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.817	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	69.109	15.386	48.354	71.509	46.04	16.707	57.635	94.156	155.708	74.183	70.271	80.778	99.981	150.806	347.162	115.07	267.566	231.687	572.36	509.977	345.098	506.166	698.649	796.742	643.634	656.454	401.437	399.258	319.025	251.51	202.268	166.774	373.241	841.133	142.844	406.626	267.571	232.893	430.141	361.903	203.403	361.01	310.966	348.806	320.022	296.421	356.068	382.945	335.713	346.179	429.162	489.145	413.944	467.594	549.011	634.071	131.989	195.655	188.378	245.937	122.76	147.431	151.46	191.956	142.146	152.442	164.234	191.593	213.173	37.028	61.427
Nettovorderingen Numbers are in millions	14.966	184.727	221.189	254.023	167.323	160.588	147.571	151.286	125.287	304.605	252.252	268.56	258.39	302.443	530.746	673.141	690.338	717.315	717.313	888.649	805.454	805.629	765.142	796.415	895.986	892.298	634.12	292.704	131.013	148.79	117.496	134.555	126.989	119.895	125.7	109.657	153.893	109.956	130.209	160.918	229.03	279.265	290.395	264.761	296.839	325.247	299.177	256.461	354.993	356.205	312.801	269.407	384.465	346.885	297.822	285.002	310.979	283.706	221.486	220.766	241.238	225.851	198.38	177.878	187.183	179.556	190.866	121.307	148.806	115.395	99.645
Voorraad Numbers are in millions	83.764	52.888	59.964	66.182	63.181	57.51	36.756	34.352	41.025	41.055	39.435	35.499	42.967	32.258	33.054	29.083	32.431	57.211	50.942	48.644	62.006	79.419	73.19	64.988	75.013	90.462	77.613	62.129	60.97	58.873	66.361	66.352	62.117	55.005	54.173	50.248	65.703	63.954	114.79	115.067	142.495	146.528	167.248	155.211	208.97	172.522	154.323	144.131	144.243	128.123	132.851	114.512	104.76	97.282	80.985	78.119	72.332	75.649	74.118	73.931	74.666	70.905	64.398	46.342	53.775	51.606	41.028	40.303	33.155	31.732	26.413
Overige vlottende activa Numbers are in millions	177.342	16.738	27.822	12.333	12.313	12.413	10.02	10.457	16.821	19.03	30.549	29.875	33.272	23.754	26.779	13.679	25.583	29.307	34.069	27.875	431.188	426.56	204.601	115.269	232.675	64.505	46.144	184.6	439.759	527.016	614.391	585.168	827.162	50.24	733.367	543.409	580.718	657.646	390.369	317.039	319.386	155.37	25.926	28.232	-21.432	-29.807	-34.609	-16.697	-36.101	-34.273	-22.853	30	-27.659	-24.38	-21.137	-11.806	-13.921	-11.88	-13.312	-7.263	0.332	0.247	-6.789	-5.233	-16.655	-19.424	-37.693	-8.102	-17.834	-11.472	-8.206
Totaal vlottende activa Numbers are in millions	345.182	269.738	357.329	404.047	288.857	247.218	251.982	290.25	338.84	438.873	392.507	414.712	434.61	509.261	937.741	830.973	1,015.918	1,035.521	1,374.684	1,475.145	1,643.746	1,817.775	1,741.581	1,773.413	1,847.308	1,703.719	1,159.314	938.691	950.766	986.188	1,000.515	952.849	1,389.509	1,066.274	1,056.084	1,109.94	1,067.885	1,064.449	1,065.509	954.926	894.315	942.172	794.535	797.009	804.399	764.383	774.959	766.84	798.848	796.234	851.962	903.063	875.51	887.381	906.68	985.386	501.379	543.129	470.67	533.371	438.995	444.433	407.449	410.943	366.449	364.18	358.436	345.101	377.3	172.683	179.278
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	148.984	154.352	158.731	163.634	151.945	158.29	161.522	165.014	156.303	154.807	160.055	164.248	168.811	168.68	158.483	162.024	77.488	80.07	82.558	84.788	96.258	98.027	101.869	101.543	99.254	96.6	100.642	101.843	99.078	101.104	102.438	105.743	108.194	282.951	284.512	199.339	124.772	126.582	416.506	477.699	468.826	471.267	478.475	485.654	486.157	489.498	490.313	499.17	467.974	429.638	401.304	386.564	348.339	325.013	303.148	302.304	283.33	260.583	254.997	253.778	225.596	193.662	183.651	179.815	153.365	144.251	141.884	140.974	145.023	143.913	82.764
Goodwill Numbers are in millions	0	0	0	0	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.36	312.619	0.36	1,220.6	1,220.6	1,220.6	77.261	1,220.6	1,220.6	1,220.6	1,220.6	1,220.617	1,220.617	1,220.6	1,220.6	0.36	0.36	0.36	0.36	0	0	0	0	0	0	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	2.85	3.365	2.85	2.616	2.614	3.133	2.85	2.83	2.783	0	0	0	0	0
Immateriële activa Numbers are in millions	36.592	37.154	37.414	37.843	40.747	40.366	14.042	13.733	14.318	12.651	12.439	12.094	12.7	12.377	12.099	12.063	14.636	14.59	15.129	15.018	18.376	18.086	17.311	16.589	17.695	14.827	11.782	10.127	15.701	13.727	11.663	10.058	10.37	10.48	10.884	11.288	11.692	11.297	108.1	129.771	148.307	144.356	138.979	132.21	116.993	114.404	113.91	111.823	87.387	82.366	77.805	76.137	60.402	53.783	57.463	56.722	40.441	39.038	39.226	21.41	24.404	21.659	15.138	12.93	13.29	12.579	12.769	12.981	13.018	13.221	13.627
Goodwill en immateriële activa Numbers are in millions	36.592	37.154	37.414	37.843	41.107	40.726	14.402	14.093	14.678	13.011	12.799	12.454	13.06	12.737	324.718	12.423	1,235.236	1,235.19	1,235.729	92.28	1,238.977	1,238.686	1,237.912	1,237.189	1,238.312	1,235.443	1,232.382	1,230.727	16.061	14.087	12.023	10.418	10.37	10.48	10.884	11.288	11.692	11.297	110.95	132.621	151.157	147.207	141.829	135.06	119.843	117.254	116.76	114.673	90.237	85.217	80.655	78.987	63.252	56.633	60.313	59.572	43.292	41.889	42.591	24.26	27.02	24.273	18.272	15.78	16.12	15.362	12.769	12.981	13.018	13.221	13.627
Langetermijnbeleggingen Numbers are in millions	0	272.501	259.673	278.707	279.562	280.086	267.983	268.159	266.029	0	0	266.458	147.824	388.303	390.993	403.282	383.282	413.869	132.034	22.698	377.334	224.488	219.192	194.066	29.696	27.502	602.862	593.304	666.07	580.918	574.161	585.248	262.098	63.16	-65.685	56.813	-48.343	-0.237	-87.517	9.019	-4.974	9.748	8.994	9.319	0	0	0	0	0	0	0	0	8.276	0	0	0	8.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	56.965	56.938	55.925	55.925	52.464	52.464	53.653	53.886	72.364	65.789	63.74	61.055	78.335	73.933	58.825	57.086	37.572	33.389	36.318	32.044	31.38	23.333	16.784	21.756	27.339	23.186	24.059	26.077	25.152	22.998	21.387	17.874	17.429	15.059	12.258	10.745	13.898	13.117	12.636	12.079	15.932	13.356	11.426	11.377	7.646	7.986	7.206	7.206	6.595	6.638	5.927	6.052	4.679	4.441	4.499	4.797	4.029	4.22	3.339	3.6	2.336	2.336	2.336	2.336	1.279	1.279	1.279	1.279	0.3	0.3	0.291
Overige niet-vlottende activa Numbers are in millions	273.622	7.318	22.445	3.824	1.74	1.74	21.92	17.163	21.266	292.031	297.331	36.782	246.651	9.415	9.415	9.415	356.789	367.91	623.287	628.848	331.697	376.199	373.989	359.822	346.822	344.903	335.738	343.219	319.239	341.168	376.952	370.156	6.868	5.074	79.203	43.504	55.527	7.72	109.125	2.022	16.42	3.92	5.69	5.69	9.64	10.06	10.522	9.449	9.492	8.385	8.635	9.403	-0.008	8.192	8.096	8.221	0.011	8.471	9.074	9.32	10.163	10.412	10.665	10.857	3.24	3.319	3.367	3.442	0	0	0
Totaal niet-vlottende activa Numbers are in millions	516.164	528.263	534.187	539.932	526.818	533.307	519.479	518.315	530.64	525.639	533.925	540.997	654.681	653.068	942.435	644.23	2,090.368	2,130.429	2,109.925	860.658	2,075.646	1,960.734	1,949.746	1,914.376	1,741.423	1,727.635	2,295.683	2,295.171	1,125.601	1,060.274	1,086.962	1,089.439	404.959	376.724	321.172	321.688	157.547	158.479	561.7	633.439	647.36	645.498	646.414	647.102	623.286	624.798	624.802	630.498	574.298	529.878	496.522	481.006	424.539	394.278	376.056	374.894	339.008	315.163	310.002	290.959	265.115	230.682	214.923	208.788	174.004	164.211	159.3	158.676	158.341	157.434	96.682
Totaal activa Numbers are in millions	861.345	798.001	891.516	943.979	815.675	780.525	771.461	808.566	869.48	964.512	926.432	955.708	1,089.291	1,162.329	1,880.176	1,475.203	3,106.286	3,165.95	3,484.609	2,335.803	3,719.391	3,778.509	3,691.327	3,687.789	3,588.731	3,431.354	3,454.997	3,233.862	2,076.367	2,046.463	2,087.477	2,042.288	1,794.468	1,442.998	1,377.256	1,431.627	1,225.432	1,222.928	1,627.209	1,588.366	1,541.675	1,587.67	1,440.95	1,444.111	1,427.685	1,389.181	1,399.761	1,397.338	1,373.146	1,326.112	1,348.484	1,384.069	1,300.048	1,281.659	1,282.736	1,360.28	840.387	858.292	780.672	824.33	704.11	675.116	622.372	619.731	540.453	528.39	517.736	503.777	535.641	330.117	275.96
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	159.326	168.829	209.751	225.576	165.378	172.302	152.421	168.276	199.069	235.087	195.854	192.029	185.755	179.858	247.021	271.787	216.94	231.314	260.881	459.561	370.528	362.819	384.534	445.389	436.59	403.799	337.566	201.774	137.767	125.157	119.761	112.073	71.914	68.153	59	56.093	46.509	39.876	59.66	70.226	80.225	96.196	108.31	111.612	112.429	95.097	75.593	71.868	60.327	44.483	46.664	62.461	52.59	44.26	29.373	40.681	38.288	41.496	31.978	35.348	35.08	23.963	34.801	28.37	17.144	15.711	17.852	23.93	48.885	44.93	19.188
Kortlopende schulden Numbers are in millions	104.1	161.721	140.934	119.825	66.091	67.24	117.742	122.019	78.507	118.153	201.435	222.926	119.962	213.12	206.732	242.74	317.462	317.462	574.743	531.864	1,084.044	1,051.657	662.486	501.026	419.775	393.257	363	614.27	119.645	120.132	120.132	53.651	0.487	0	0	0	0	0	25	20	20	20	20	20	20	20	20	20	20	20	50.178	60	60	85	125	200	190	220	170	170	100	110	90	60	20	20	20	0	4	49.71	28.03
Belastingschulden Numbers are in millions	1.8	2.029	3.365	2.123	2.748	2.393	2.624	4.595	5.509	6.059	2.765	4.038	1.621	1.19	7.682	10.342	3.712	2.417	12.557	15.537	7.884	0.917	44.734	57.545	17.259	21.034	16.694	20.549	3.393	2.745	1.402	9.839	1.896	4.664	11.708	14.113	9.402	11.167	1.202	5.604	1.788	6.337	9.943	13.76	-16.135	-14.361	-12.491	-10.957	-9.857	-11.311	-6.365	-1.875	0.783	2.077	1.753	8.095	1.174	7.964	9.117	11.077	4.931	1.847	3.9	8.925	5.199	5.083	1.769	4.093	3.771	3.286	3.588
Uitgestelde opbrengsten Numbers are in millions	305.023	315.506	11.645	345.223	353.454	344.121	3.032	1.825	2.476	0	0	192.915	138.347	58.885	52.502	71.328	-85.163	-46.522	102.568	100.44	92.833	79.145	202.429	232.936	274.914	326.287	463.134	476.522	423.543	437.938	432.246	500.542	462.817	0	0	0	0	0	233.899	160.064	10.446	16.191	15.522	21.697	-7.623	-6.219	-7.266	-2.32	3.8	2.04	6.332	15.958	29.411	14.218	12.016	21.371	6.95	12.474	12.248	22.8	11.991	4.76	6.444	15.788	7.187	7.253	3.455	0	13.045	5.126	5.57
Overige kortlopende verplichtingen Numbers are in millions	182.744	10.621	306.771	10.06	2.433	2.695	283.748	293.004	265.808	261.313	160.819	0.444	0.622	0.472	0.228	0.3	160.462	160.462	2.896	3.223	3.215	1.117	1.069	1.567	2.442	2.642	3.506	2.25	2.65	2.013	3.267	3.642	3.058	167.32	169.014	168.894	24.36	26.153	8.708	14.538	4.454	7.015	10.679	8.218	13.187	3.133	1.966	1.762	4.233	4.333	4.04	6.327	4.463	4.27	2.703	2.504	1.587	2.613	2.508	3.994	3.038	0.995	2.006	0.416	1.622	1.417	0.988	7.417	3.555	1.394	1.941
Totaal kortlopende verplichtingen Numbers are in millions	751.194	656.677	669.1	700.684	587.356	586.359	556.943	585.123	545.861	614.553	558.108	608.315	444.687	452.336	506.483	586.155	609.701	662.716	941.089	1,095.089	1,550.621	1,494.738	1,250.518	1,180.918	1,133.721	1,125.985	1,167.206	1,294.817	683.604	685.24	675.407	669.907	538.275	235.473	228.014	224.987	70.869	66.03	327.268	264.827	115.126	139.401	154.511	161.528	137.993	112.011	90.293	91.31	88.359	70.856	107.214	144.746	146.465	147.748	169.092	264.557	236.825	276.582	216.734	232.142	150.11	139.717	133.251	104.575	45.954	44.381	42.295	31.347	69.485	101.16	54.728
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	104.928	148.283	163.9	174.92	210.762	175.287	166.848	159.91	258.087	250.602	251.535	200.696	356.342	356.436	437.179	459.221	507.7	508.7	557.85	558.85	87.9	132.9	153.1	289.1	270.2	226.2	161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.298	14	20
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.369	0.38	0.39	0.4	0.751	1.782	0.432	0.442	0.453	0.468	0.934	0.949	0.964	1.008	1.149	1.289	1.539	1.829	2.124	2.555	3.384	3.627	3.763	4.052	3.438	4.23	8.462	10.98	1.801	1.751	1.801	1.851	1.95	1.95	1.95	1.95	4.95	9.95	41.458	60.496	0	0	0	60.986	0	0	0	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	19.006	19.289	20.454	20.454	12.423	12.423	12.423	12.423	11.743	11.743	11.743	11.743	11.469	11.469	11.965	11.971	9.897	9.91	10.634	10.393	14.899	14.917	15.024	15.008	13.837	14.914	29.443	14.256	9.71	9.657	14.851	16.18	13.551	4.582	1.606	4.063	0	0.02	3.44	0	0	0	0	0	0	0	0	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	28.224	0	30.293	1.51	2.208	2.1	2.02	1.914	1.675	1.675	0	0	0	0	0	0	0	0	0	0	0	0	167.851	174.864	209.168	215.633	520.461	520.461	0	0	0	0	0	0	0	0	0	0	0	0	66.896	65.001	61.828	-0	68.042	67.502	68.373	69.244	63.675	62.243	67.498	69.916	32.86	35.025	40.407	40.407	12.258	12.258	12.258	3.258	2.98	2.593	1.393	1.393	1.001	1.006	1	1	1	1	1
Totaal niet-vlottende verplichtingen Numbers are in millions	152.527	167.951	215.038	197.285	226.144	191.592	181.724	174.689	271.957	264.487	264.211	213.388	368.776	368.914	450.293	472.481	519.137	520.439	570.608	571.798	106.183	151.444	339.739	483.023	496.644	460.977	719.366	545.698	11.512	11.408	16.652	18.03	15.501	6.532	3.556	6.013	4.95	9.97	44.899	60.496	66.896	65.001	61.828	60.986	68.042	67.502	68.373	69.244	63.675	62.243	67.498	69.916	32.86	35.025	40.407	40.407	12.258	12.258	12.258	3.258	2.98	2.593	1.393	1.393	1.001	1.006	1	1	8.298	15	21
Totaal passiva Numbers are in millions	903.721	824.628	884.138	897.969	813.5	777.951	738.668	759.812	817.818	879.04	822.319	821.702	813.463	821.25	956.776	1,058.636	1,128.837	1,183.155	1,511.697	1,666.887	1,656.804	1,646.183	1,590.257	1,663.941	1,630.364	1,586.961	1,886.572	1,840.514	695.116	696.648	692.058	687.938	553.776	242.005	231.57	231	75.819	75.999	372.166	325.323	182.022	204.402	216.339	222.514	206.035	179.513	158.666	160.555	152.034	133.099	174.712	214.662	179.325	182.773	209.5	304.964	249.083	288.84	228.992	235.4	153.089	142.31	134.644	105.968	46.955	45.387	43.295	32.347	77.782	116.16	75.728
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	0.108	0.084	0	0.069	0.032	0.036	0.032	0.035	0.036	0.035	0.029	0.038	0.04	0.044	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	784.163	784.163	784.163	784.163	784.163	785.633	799.17	799.17	799.17	799.17	801.93	801.93	801.93	801.93	801.93	801.93	801.93	801.93	801.93	801.93	801.93	814.14	814.14	814.14	813.01	820.59	820.59	820.59	820.59	820.59	820.59	825.745	781.005	781.005	781.005	772.805	757.105	757.105	757.105	757.105	757.105	757.105	757.105	757.105	757.105	757.105	757.105	757.105	757.105	757.105	630.921	630.921	630.921	630.921	630.921	315.46	300.439	300.439	300.439	200.292	200.292	200.292	200.292	100.146	100.146	100.146	50.073	50.073	50.073	37.073	37.073
Ingehouden winsten Numbers are in millions	-1,182.441	-1,168.732	-1,136.978	-1,099.347	-1,150.48	-1,151.574	-1,121.385	-1,093.592	-1,062.456	-1,028.993	-1,007.463	-978.721	-884.997	-825.58	-220.164	-755.866	799.208	806.464	802.604	-572.986	739.745	699.385	668.756	615.725	644.674	568.8	475.073	315.244	334.272	361.629	420.956	426.518	362.449	337.048	311.82	357.433	312.995	310.273	221.05	201.191	271.147	292.127	293.554	290.043	294.596	278.49	309.343	304.459	296.046	272.862	274.793	268.119	252.101	230.2	208.661	204.982	187.8	165.472	145.054	221.872	191.443	176.117	159.696	185.587	169.798	159.233	172.137	169.126	159.381	148.413	134.688
Overige gereserveerde algehele resultaten Numbers are in millions	328.96	107.687	332.724	109.789	339.815	118.056	431.604	107.91	393.405	77.538	392.92	74.898	332.737	105.589	361.32	9.723	32.354	32.634	32.572	32.96	42.629	41.655	41.681	41.658	52.349	51.235	56.954	56.912	51.93	27.031	28.293	28.286	18.548	-0.108	-0.084	12.01	-0.069	-0.032	-0.036	-0.032	-0.035	-0.036	-0.035	-0.029	-0.038	-0.04	-0.044	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	222.935	0	222.935	0	221.465	-106.744	207.929	-106.744	207.929	-112.844	205.169	-18.014	205.169	-147.614	299.618	204.788	204.788	204.788	315.039	311.382	426.291	445.942	445.942	338.209	318.826	154.385	153.225	168.93	140.724	125.58	73.802	78.691	82.94	52.86	58.379	79.514	79.551	85.123	85.278	85.275	85.274	72.48	72.486	67.552	68.199	68.168	68.193	59.861	61.44	167.117	168.696	160.804	160.813	160.823	483.343	53.894	53.903	54.105	114	106.663	106.664	106.664	206.811	202.158	202.158	252.231	252.231	248.405	28.471	28.471
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-69.318	-53.946	-20.091	17.541	-26.501	-26.419	2.645	21.417	23.375	55.643	74.542	103.276	231.656	287.107	795.472	355.404	1,838.279	1,845.816	1,841.893	576.943	1,895.686	1,981.47	1,970.518	1,917.464	1,848.241	1,759.45	1,507.001	1,345.971	1,375.722	1,349.974	1,395.419	1,354.351	1,240.692	1,200.993	1,145.685	1,200.627	1,149.613	1,146.929	1,063.278	1,043.574	1,113.528	1,134.506	1,123.138	1,119.634	1,119.252	1,103.794	1,134.615	1,129.757	1,113.011	1,091.407	1,072.83	1,067.736	1,043.826	1,021.934	1,000.404	1,003.786	542.132	519.814	499.598	536.164	498.399	483.073	466.653	492.544	472.102	461.537	474.441	471.43	457.859	213.957	200.232
Totaal eigen vermogen Numbers are in millions	-42.375	-26.627	7.379	46.01	2.175	2.574	32.793	48.754	51.662	85.472	104.113	134.006	275.828	341.079	923.4	416.567	1,977.448	1,982.795	1,972.912	668.916	2,062.588	2,132.326	2,101.07	2,023.848	1,958.366	1,844.392	1,568.425	1,393.348	1,381.252	1,349.815	1,395.419	1,354.351	1,240.692	1,200.993	1,145.685	1,200.627	1,149.613	1,146.929	1,255.042	1,263.042	1,359.653	1,383.268	1,224.61	1,221.597	1,221.65	1,209.668	1,241.095	1,236.783	1,221.111	1,193.013	1,173.771	1,169.407	1,120.724	1,098.886	1,073.236	1,055.315	591.304	569.452	551.68	588.93	551.021	532.805	487.728	513.764	493.498	483.003	474.441	471.43	457.859	213.957	200.232
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	861.345	798.001	891.516	943.979	815.675	780.525	771.461	808.566	869.48	964.512	926.432	955.708	1,089.291	1,162.329	1,880.176	1,475.203	3,106.286	3,165.95	3,484.609	2,335.803	3,719.391	3,778.509	3,691.327	3,687.789	3,588.731	3,431.354	3,454.997	3,233.862	2,076.367	2,046.463	2,087.477	2,042.288	1,794.468	1,442.998	1,377.256	1,431.627	1,225.432	1,222.928	1,627.209	1,588.366	1,541.675	1,587.67	1,440.95	1,444.111	1,427.685	1,389.181	1,399.761	1,397.338	1,373.146	1,326.112	1,348.484	1,384.069	1,300.048	1,281.659	1,282.736	1,360.28	840.387	858.292	780.672	824.33	704.11	675.116	622.372	619.731	540.453	528.39	517.736	503.777	535.641	330.117	275.96

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