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Financiële Gegevens

3.04 (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	176.847	145.822	125.945	113.706	87.057	96.956	98.745	124.205	67.091	52.498	48.067	77.142	53.879	51.704	55.046	71.847	41.882	38.262	22.681	16.081	51.328	51.318	61.383	123.17	79.073	94.132	110.875	183.753	178.521	294.071	435.523	295.285	334.708	546.87	774.315	287.738	99.498	280.93	181.034	200.661	134.069	102.2	137.367	110.232	142.459	168.37	45.149	53.939	51.25	51.209	54.08	89.907	81.186	75.407	63.785	84.838	75.425	76.189	90.544	90.133	103.488	95.941	118.397	97.766	126.286	138.843	185.413	169.095	213.736	57.894	58.3
Kortetermijnbeleggingen Numbers are in millions	2.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31.081	-33.789	-36.898	-40.061	-47.348	-50.815	-54.292	-57.735	-62.277	-248.394	-273.703	-295.004	-299.428	-277.427	-243.603	-211.101	-129.108	-105.222	-107.957	-113.578	-111.833	-113.604	147	147	0	97	0	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	176.847	145.822	125.945	113.706	87.057	96.956	98.745	124.205	67.091	52.498	48.067	77.142	53.879	51.704	55.046	71.847	41.882	38.262	22.681	16.081	51.328	51.318	61.383	123.17	79.073	94.132	110.875	183.753	178.521	294.071	435.523	295.285	334.708	546.87	774.315	287.738	99.498	280.93	181.034	200.661	134.069	102.2	137.367	110.232	142.459	168.37	45.149	53.939	51.25	51.209	54.08	89.907	81.186	75.407	63.785	84.838	75.425	76.189	90.544	90.133	103.488	95.941	118.397	97.766	126.286	138.843	185.413	169.095	213.736	57.894	58.3
Nettovorderingen Numbers are in millions	3.362	61.922	48.398	55.945	82.115	78.049	65.57	53.89	74.138	64.711	58.218	43.736	64.671	65.448	74.608	68.243	140.973	143.838	143.31	153.746	238.075	474.885	496.79	269.398	600.81	615.822	597.496	594.815	1,035.76	660.607	631.227	636.985	595.178	519.149	418.994	328.575	226.416	209.999	146.037	121.237	144.684	142.711	113.466	101.348	105.057	101.631	99.527	87.984	86.171	89.625	122.725	65.378	76.314	76.751	86.72	82.056	91.135	88.776	75.427	72.623	78.614	70.062	60.434	58.884	69.703	68.301	91.732	44.161	39.441	43.126	33.583
Voorraad Numbers are in millions	92.91	88.59	88.923	82.403	98.231	88.352	94.266	92.352	86.072	83.664	85.12	86.461	92.587	81.861	71.107	63.391	77.879	77.002	87.101	87.124	137.469	138.674	136.79	128.675	154.939	151.83	143.167	136.315	139.691	172.11	171.524	164.188	161.614	181.8	157.254	205.912	134.216	96.433	90.528	86.791	81.085	76.318	81.2	78.536	78.566	75.256	73.921	72.495	79.842	77.352	63.684	63.88	63.848	65.501	65.96	64.129	70.889	68.949	68.289	64.657	66.824	63.153	68.939	69.16	67.215	62.564	57.63	53.219	54.435	47.375	38.74
Overige vlottende activa Numbers are in millions	73.711	6.5	4.389	2.642	1.547	0.896	0.684	0.602	0.511	0.584	4.991	4.935	4.433	4.359	4.302	4.019	3.742	3.714	3.685	3.347	7.04	6.845	6.5	6.395	5.887	6.378	6.211	5.213	7.314	23.106	17.786	17.519	95.744	44.141	44.186	6.942	159.369	43.379	83.533	112.236	135	192	147	147	147	97	-4.517	-2.826	-3.626	-6.728	-6.835	-6.529	-7.093	-7.775	-11.076	-10.742	-6.041	-1.523	-1.916	-2.133	-3.926	-4.784	-1.226	-1.598	-1.291	-4.103	-14.214	-0.278	0.197	0.211	-0.29
Totaal vlottende activa Numbers are in millions	346.829	302.834	267.654	254.695	268.951	264.252	259.264	271.049	227.812	201.457	196.397	212.275	215.57	203.371	205.063	207.5	264.476	262.816	256.777	260.298	433.912	671.722	701.462	527.637	840.709	868.163	857.749	920.097	1,361.286	1,149.893	1,256.061	1,113.976	1,187.245	1,291.961	1,394.749	829.168	619.498	630.741	501.132	520.926	494.838	513.229	479.033	437.115	473.081	442.257	214.08	211.591	213.638	211.459	233.653	212.637	214.255	209.885	205.389	220.281	231.408	232.391	232.344	225.279	245	224.372	246.543	224.213	261.912	265.604	320.561	266.197	307.809	148.606	130.334
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	367.877	369.118	372.672	399.239	359.774	361.669	362.163	335.203	338.597	341.882	344.111	324.051	315.903	319.715	323.598	326.101	330.508	340.745	344.592	351.858	380.178	382.129	380.772	384.55	369.087	373.593	376.462	380.411	358.994	366.748	393.951	384.281	372.966	371.541	349.278	337.492	348.744	283.46	262.298	221.267	176.096	151.748	128.949	134.646	119.363	118.785	118.766	115.539	115.881	118.073	100.51	101.929	102.019	104.194	106.072	108.058	128.284	128.282	127.381	122.921	120.208	120.888	120.758	119.617	106.928	108.034	88.182	82.528	73.384	71.512	71.487
Goodwill Numbers are in millions	1.836	1.836	1.836	1.836	1.836	1.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.876	36.876	36.876	36.876	196.343	196.343	196.343	196.343	252.501	362.469	362.469	362.469	362.469	362.469	362.469	362.469	362.469	109.968	109.968	109.968	109.968	109.968	0	0	0	0	0	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	43.93	46.098	45.088	43.203	48.356	46.2	43.297	41.975	45.361	42.922	41.377	40.495	45.195	42.006	40.057	38.26	43.498	41.826	41.283	41.341	65.632	66.892	68.683	58.758	70.704	76.413	84.103	93.238	177.257	199.896	243.254	251.411	247.846	201.077	178.972	146.01	101.839	94.845	76.95	76.651	81.8	81.451	78.715	80.764	78.489	77.658	78.064	78.766	79.923	80.338	70.613	70.661	46.488	45.313	45.628	45.868	44.405	46.937	48.02	48.251	47.981	48.745	49.035	49.281	25.591	24.533	18.049	17.191	17.139	17.47	14.8
Goodwill en immateriële activa Numbers are in millions	45.766	47.934	46.924	45.039	50.192	48.036	43.297	41.975	45.361	42.922	41.377	40.495	45.195	42.006	40.057	38.26	43.498	41.826	41.283	41.341	102.508	103.768	105.559	95.634	267.047	272.755	280.445	289.58	429.758	562.365	605.723	613.88	610.315	563.546	541.441	508.479	464.309	204.813	186.918	186.619	191.768	191.419	78.715	80.764	78.489	77.658	78.064	78.766	79.923	80.338	70.613	70.661	46.488	45.313	45.628	45.868	44.405	46.937	48.02	48.251	47.981	48.745	49.035	49.281	25.591	24.533	18.049	17.191	17.139	17.47	14.8
Langetermijnbeleggingen Numbers are in millions	0	2.961	1.667	0.916	0.808	0.55	0	0	0	0	0	4.858	0	-0	-0	0	-330.508	-14.235	-13.083	-12.78	106.469	110.102	126.596	130.438	512.431	515.775	518.079	512.134	543.689	782.042	813.851	648.693	654.741	627.303	341.549	310.622	235.747	205.681	208.004	182.547	175.575	179.455	0.728	0.744	0.76	0.776	0.792	4.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.27	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	6.111	6.123	6.13	6.209	6.64	6.665	6.67	6.751	8.578	9.71	9.946	9.962	10.989	11.19	11.265	11.294	9.326	9.22	9.28	9.242	11.283	10.915	11.203	10.917	23.66	19.853	19.673	19.167	9.443	9.431	9.338	8.952	8.173	7.531	7.245	6.542	5.888	5.838	5.27	5.27	2.741	2.741	2.389	2.389	2.257	2.257	2.206	2.206	1.622	1.622	1.622	1.622	1.358	1.358	1.358	1.358	1.309	1.309	1.309	1.309	1.407	1.407	1.407	1.407	0.522	0.522	0.522	0.522	0.387	0.442	0.655
Overige niet-vlottende activa Numbers are in millions	41.111	31.626	34.447	8.373	4.177	4.593	5.008	5.423	3.999	4.285	6.155	24.871	31.8	31.8	31.8	31.8	330.508	14.235	13.083	12.78	1.44	1.44	1.44	1.44	1.13	1.13	1.13	1.13	1.13	1.13	1.13	3.105	3.105	3.105	2.605	2.605	1.774	1.259	1.259	2.39	6.268	7.273	4.828	4.828	2.616	3.046	3.446	3.25	4.216	4.263	4.311	4.359	4.319	4.366	4.422	4.461	0	0	0	0	0	0	0	0	0.469	0	0	0	0	3.547	2.547
Totaal niet-vlottende activa Numbers are in millions	460.865	457.761	461.841	459.774	421.592	421.512	417.138	389.351	396.536	398.799	401.588	404.238	403.886	404.71	406.719	407.455	383.332	391.792	395.154	402.441	601.878	608.354	625.57	622.979	1,173.355	1,183.107	1,195.789	1,202.423	1,343.014	1,721.717	1,823.994	1,658.913	1,649.3	1,573.027	1,242.119	1,165.739	1,056.461	701.051	663.75	598.093	552.447	532.636	215.609	223.371	203.486	202.522	203.273	204.546	201.641	204.296	177.056	178.571	154.184	155.231	157.479	159.744	173.998	176.529	176.711	172.481	169.596	171.039	171.199	170.305	136.781	133.089	106.754	100.241	90.909	92.971	89.49
Totaal activa Numbers are in millions	807.694	760.595	729.495	714.47	690.543	685.765	676.402	660.4	624.348	600.257	597.986	616.512	619.456	608.081	611.781	614.955	647.808	654.607	651.931	662.739	1,035.79	1,280.076	1,327.033	1,150.617	2,014.064	2,051.269	2,053.538	2,122.52	2,704.3	2,871.61	3,080.054	2,772.889	2,836.544	2,864.988	2,636.868	1,994.907	1,675.96	1,331.791	1,164.882	1,119.019	1,047.285	1,045.865	694.642	660.487	676.567	644.779	417.354	416.137	415.279	415.755	410.709	391.208	368.439	365.115	362.868	380.025	405.406	408.92	409.055	397.76	414.596	395.411	417.743	394.517	398.693	398.694	427.315	366.438	398.719	241.577	219.823
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	41.711	38.588	35.346	36.44	29.491	29.872	28.338	32.744	31.386	31.982	31.777	35.711	50.138	48.319	46.997	51.781	40.478	39.473	42.96	46.949	61.551	61.943	84.052	112.791	108.77	109.426	115.915	127.211	171.109	173.207	160.042	174.855	282.315	266.173	357.151	328.543	105.493	80.543	53.969	55.962	64.339	68.552	20.982	22.628	20.854	19.739	16.94	16.939	16.578	17.983	13.287	12.56	13.085	15.689	15.893	13.276	15.708	18.082	12.623	13.895	11.192	12.172	12.328	15.55	11.332	17.797	8.552	10.653	16.031	15.781	17.299
Kortlopende schulden Numbers are in millions	27.82	59.606	29.182	18.769	7.905	7.922	7.221	0.666	1.368	4.734	25.429	49.954	1,103.083	1,074.005	1,054.669	1,025.655	236.862	240.862	216.362	216.362	606.2	606.2	432	397	397	501	526	596	440	440	520	450	460	460.1	190	220	201	201	201	150	90	80	80	60	90	90	120	120	121.5	121.5	121.5	101.5	81.5	81.5	81.5	101.5	99.81	103.5	104	92	110	90	140	112.92	94.5	93	129	69	99	94.5	68
Belastingschulden Numbers are in millions	4.348	1.773	4.999	3.777	5.389	5.008	6.692	11.199	14.665	13.353	8.232	5.933	10.17	8.65	8.754	10.854	9.111	8.379	8.945	12.96	13.065	10.832	13.158	15.228	6.145	8.445	11.402	16.248	25.344	8.181	23.605	27.735	12.911	15.135	15.292	13.102	5.297	5.837	7.026	9.931	3.474	1.684	3.143	2.595	2.157	2.251	3.251	3.713	1.066	1.669	1.037	1.496	0.838	-0.413	-0.626	0.253	-0.549	1.396	-1.361	-0.455	0.101	2.331	-1.273	-1.592	-0.289	2.434	2.645	2.991	0.98	2.931	0.739
Uitgestelde opbrengsten Numbers are in millions	35.194	11.722	25.209	29.009	25.641	26.292	8.664	0	6.588	0	0	25.626	137.646	131.681	124.287	118.592	101.304	89.145	80.652	69.211	263.462	256.731	247.538	259.427	239.25	232.11	200.313	162.05	159.239	143.176	33.826	41.292	19.127	65.578	58.245	60.631	109.692	28.419	28.987	38.034	30.441	44.997	5.197	7.938	5.462	5.406	5.541	7.176	6.154	6.161	4.728	6.077	6.792	1.839	2.085	2.885	6.241	7.216	4.759	5.681	7.476	8.706	4.964	5.111	1.819	4.953	4.36	5.211	7.027	4.168	2.302
Overige kortlopende verplichtingen Numbers are in millions	42.368	14.084	4.151	3.802	0.972	1.109	16.336	34.317	22.371	24.061	21.281	0.734	0.863	0.998	1.124	1.136	0.945	0.945	0.945	9.742	12.813	15.306	17.591	19.707	24.572	26.148	22.209	16.824	10.173	12.875	14.215	9.845	22.859	36.328	10.22	8.15	5.965	6.628	10.275	4.759	11.188	6.426	5.683	8.678	3.292	3.521	4.131	2.834	6.962	6.618	3.002	3.738	2.62	2.822	4.064	3.71	4.809	3.416	4.141	2.013	2.2	1.698	1.589	1.395	6.549	1.674	2.272	1.635	2.203	1.024	1.642
Totaal kortlopende verplichtingen Numbers are in millions	147.092	124	93.887	88.02	64.009	65.195	60.56	67.727	61.713	60.778	78.488	112.024	1,291.729	1,255.003	1,227.077	1,197.164	379.59	370.425	340.919	342.264	944.026	940.181	781.181	788.925	769.592	868.685	864.436	902.085	780.521	769.258	728.084	675.992	784.301	828.18	615.615	617.324	422.15	316.59	294.23	248.755	195.969	199.976	111.862	99.244	119.607	118.666	146.612	146.948	151.194	152.261	142.517	123.875	103.997	101.85	103.542	121.37	126.568	132.214	125.523	113.589	130.868	112.577	158.882	134.976	114.2	117.425	144.184	86.498	124.261	115.472	89.243
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9.407	9.407	37.427	30.106	23.58	24.607	25.452	1.392	1.424	1.397	2.129	2.072	0	0	0	0	0	0	24.5	24.5	24.5	24.5	198.7	198.7	198.7	96.7	72.2	72.2	506	581	606	358	363	368	370	372	372	180	50	50	50	50	50	30	30	0	0	0	0	0	0	0	0	0	0	0	23.678	23.331	23.689	23.946	24.132	24.053	3.815	4.225	20	20	20	20	20	20	20
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.189	15.4	15.611	15.822	16.033	16.245	16.456	16.667	16.879	17.09	17.783	17.991	18.2	18.408	18.617	18.974	22.306	22.489	23.07	23.249	24.29	24.472	24.653	24.835	22.79	22.946	23.102	22.758	22.149	22.192	22.236	22.277	22.316	18.344	17.582	17.62	17.763	17.409	17.442	17.475	0	0	0	3.117	0	0	0	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	0.013	0.014	0.015	0.015	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-198.7	-96.7	-72.2	-72.2	-506	0	0	0	0	0	0	0	-372	-180	-50	-50	0	0	0	-3.117	0	0	0	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	24.16	12.334	2.348	2.348	1.833	2.017	85.313	86.465	159.616	159.616	159.616	159.544	333.651	333.651	303.244	303.244	746.166	120.318	102	102	50.105	50.105	50.105	50.105	198.7	96.7	72.2	72.2	506	82.963	100.277	120.503	108	94.29	102.354	84.813	372	180	50	50	11.058	5.381	3.099	3.117	2.725	2.743	3.29	3.29	0.76	0.76	0.76	0.76	0	0	0	0	1.5	1.5	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.419	1.419	2.597
Totaal niet-vlottende verplichtingen Numbers are in millions	48.769	37.154	55.4	48.291	41.446	42.869	127.22	104.524	177.919	178.104	179.528	179.607	351.851	352.059	321.861	322.218	768.473	142.806	149.57	149.749	98.895	99.077	273.458	273.64	221.49	119.646	95.302	94.958	528.149	686.155	728.512	500.781	493.315	480.634	489.935	474.433	389.763	197.409	67.442	67.475	61.058	55.381	53.099	33.117	32.725	2.743	3.29	3.29	0.76	0.76	0.76	0.76	0	0	0	0	25.178	24.831	24.989	25.246	25.432	25.353	5.115	5.525	21.3	21.3	21.3	21.3	21.419	21.419	22.597
Totaal passiva Numbers are in millions	195.861	161.154	149.287	136.311	105.456	108.064	187.78	172.252	239.631	238.882	258.016	291.632	1,643.579	1,607.062	1,548.938	1,519.382	1,148.063	513.231	490.49	492.013	1,042.921	1,039.258	1,054.64	1,062.565	991.082	988.331	959.738	997.043	1,308.67	1,455.413	1,456.596	1,176.773	1,277.616	1,308.814	1,105.551	1,091.757	811.914	513.999	361.672	316.23	257.027	255.356	164.961	132.361	152.332	121.409	149.902	150.238	151.954	153.021	143.277	124.635	103.997	101.85	103.542	121.37	151.746	157.045	150.512	138.835	156.3	137.929	163.997	140.501	135.5	138.725	165.484	107.798	145.68	136.891	111.84
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.041	47.041	47.041	47.041	47.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,276.781	1,276.781	1,276.781	1,276.781	1,276.781	1,276.781	1,276.781	1,276.781	1,276.781	1,276.781	1,276.781	1,276.781	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	753.778	289.915	289.915	230.566	230.566	230.566	144.104	144.104	144.104	144.104	117.798	117.798	117.798	117.798	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	85.398	56.932	56.932	56.932	42.432	42.432
Ingehouden winsten Numbers are in millions	-1,471.209	-1,499.072	-1,502.98	-1,505.115	-1,498.35	-1,475.97	-1,518.303	-1,519.052	-1,583.893	-1,598.936	-1,617.75	-1,626.457	-2,155.545	-2,113.361	-2,051.537	-2,018.807	-1,614.635	-973.004	-952.939	-943.655	-1,232.878	-987.07	-957.461	-1,143.811	-219.703	-182.93	-154.71	-125.815	-4.498	14.71	173.349	145.991	106.562	104.273	130.833	127.606	93.225	89.462	74.793	74.241	62.814	63.063	66.934	65.379	62.563	61.698	57.135	55.583	53.619	53.028	57.726	56.867	55.483	54.307	0	49.697	48.712	48.104	53.781	53.239	53.095	52.41	49.795	49.292	57.841	54.617	56.478	53.288	50.036	46.22	49.517
Overige gereserveerde algehele resultaten Numbers are in millions	853.678	48.31	-0	0	853.678	18.31	823.678	18.31	814.782	18.31	811.882	18.31	377.643	1.269	360.602	-47.041	-47.041	-47.041	-47.041	-47.041	-0	-0	-0	0	-0	-0	-0	-0	0	-0	0	-0	-0	0	0	-0	-0	0	-0	0	0	-0	-0	-0	-0	-0	0	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	-45.497	759.871	808.182	808.182	-45.497	759.871	-92.516	712.852	-122.505	665.226	-130.943	656.247	0	359.333	0	360.602	360.602	360.602	360.602	360.602	407.643	407.643	407.643	407.643	407.643	407.643	407.643	407.643	547.859	546.869	546.869	546.869	547.859	1,011.723	1,011.723	497.975	497.975	497.975	584.438	584.438	583.341	583.341	344.949	344.949	343.874	343.874	124.918	124.918	124.308	124.308	124.308	124.308	123.56	123.56	173.928	123.56	119.549	118.372	119.364	120.288	119.803	119.674	118.552	119.326	119.954	119.954	148.42	148.42	146.07	16.034	16.034
Totaal eigen vermogen van aandeelhouders Numbers are in millions	613.753	585.891	581.982	579.847	586.612	578.992	489.64	488.892	385.164	361.381	339.97	324.881	-1,024.123	-998.981	-937.157	-904.426	-500.255	141.376	161.441	170.725	-71.456	174.351	203.96	17.61	941.719	978.491	1,006.711	1,035.607	1,297.139	1,315.357	1,473.997	1,446.639	1,408.199	1,405.91	1,432.47	856.147	821.766	818.003	803.334	802.783	790.258	790.508	529.681	528.126	524.235	523.37	267.452	265.899	263.325	262.734	267.432	266.572	264.441	263.265	259.326	258.655	253.66	251.875	258.543	258.925	258.296	257.482	253.745	254.016	263.193	259.969	261.83	258.64	253.038	104.686	107.983
Totaal eigen vermogen Numbers are in millions	611.833	584.041	580.208	578.159	585.087	577.701	488.622	488.149	384.716	361.375	339.97	324.881	-1,024.123	-998.981	-937.157	-904.426	-500.255	141.376	161.441	170.725	-7.131	240.818	272.393	88.051	1,022.983	1,062.939	1,093.8	1,125.477	1,395.63	1,416.197	1,623.459	1,596.116	1,558.928	1,556.174	1,531.318	903.15	864.046	817.792	803.21	802.789	790.258	790.508	529.681	528.126	524.235	523.37	267.452	265.899	263.325	262.734	267.432	266.572	264.441	263.265	259.326	258.655	253.66	251.875	258.543	258.925	258.296	257.482	253.745	254.016	263.193	259.969	261.83	258.64	253.038	104.686	107.983
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	807.694	760.595	729.495	714.47	690.543	685.765	676.402	660.4	624.348	600.257	597.986	616.512	619.456	608.081	611.781	614.955	647.808	654.607	651.931	662.739	1,035.79	1,280.076	1,327.033	1,150.617	2,014.064	2,051.269	2,053.538	2,122.52	2,704.3	2,871.61	3,080.054	2,772.889	2,836.544	2,864.988	2,636.868	1,994.907	1,675.96	1,331.791	1,164.882	1,119.019	1,047.285	1,045.865	694.642	660.487	676.567	644.779	417.354	416.137	415.279	415.755	410.709	391.208	368.439	365.115	362.868	380.025	405.406	408.92	409.055	397.76	414.596	395.411	417.743	394.517	398.693	398.694	427.315	366.438	398.719	241.577	219.823

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