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002177.SZ
Financiële Gegevens

4.02 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	89.646	62.758	76.174	493.237	276.329	172.919	480.372	71.429	129.007	123.716	160.037	53.214	31.667	92.945	119.734	89.307	208.006	128.896	159.979	194.157	41.553	84.65	86.941	128.871	194.811	59.278	167.161	66.311	63.696	103.051	391.705	76.165	58.757	93.935	453.366	117.763	162.721	169.342	290.223	100.907	88.904	131.357	163.836	65.253	72.168	104.841	287.665	36.468	78.984	76.875	183.505	50.697	210.645	200.913	231.486	191.907	246.247	258.395	364.565	35.906	97.804	22.627	113.659	82.766	102.454	148.785	218.605	9.522	17.027	20.137
Kortetermijnbeleggingen Numbers are in millions	294.879	107.013	417.026	206.385	422.118	425.793	113.267	352.407	290.844	277.638	311.544	576.33	633.406	543.143	463.191	498.973	360.198	360.572	415.664	4.23	320.101	365.737	385.843	107.881	48.838	323.105	316.302	180.39	22.336	-151.258	-58.515	30	-135.012	69	-125.688	156	166.01	46	-206.894	-210.694	-221.292	-211.211	33.001	11.176	10	6.176	10.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	384.525	169.772	493.2	699.622	698.447	598.713	593.64	423.837	419.85	401.354	471.581	629.544	665.074	636.088	582.926	588.28	568.204	489.467	575.643	198.387	361.654	450.387	472.784	236.752	243.649	382.384	483.463	246.701	86.032	103.051	391.705	106.165	58.757	162.935	453.366	273.763	328.731	215.342	290.223	100.907	88.904	131.357	196.836	76.429	82.168	111.017	297.666	36.468	78.984	76.875	183.505	50.697	210.645	200.913	231.486	191.907	246.247	258.395	364.565	35.906	97.804	22.627	113.659	82.766	108.454	148.785	218.605	9.522	17.027	20.137
Nettovorderingen Numbers are in millions	20.203	5.166	21.434	101.703	99.679	146.845	150.771	22.015	26.766	27.481	27.203	23.337	30.142	32.711	30.901	64.401	69.563	81.12	61.909	103.36	115.24	148.554	106.534	222.013	248.076	245.743	195.186	224.414	251.91	239.881	196.687	346.101	553.593	517.027	360.751	740.609	659.72	485.794	348.003	487.082	438.46	407.302	276.379	376.571	346.036	279.446	171.721	373.67	382.917	294.151	267.048	342.632	333.049	245.946	191.178	227.043	216.549	159.918	95.007	132.278	134.279	95.072	82.155	135.599	153.803	116.898	101.718	56.126	48.235	31.039
Voorraad Numbers are in millions	1.701	1.692	1.689	2.919	2.92	2.963	2.896	3.733	4.613	4.444	4.931	13.964	15.222	13.201	13.833	27.054	29.311	35.821	37.92	50.795	52.733	70.646	66.466	94.434	96.033	116.533	147.402	212.129	221.092	246.34	268.669	240.552	232.778	340.867	370.948	226.006	240.525	262.904	272.08	281.048	250.467	224.377	255.142	277.987	280.236	296.86	329.831	314.388	225.192	250.845	240.321	222.8	185.289	192.813	129.702	105.724	94.926	99.74	97.89	83.707	54.279	74.593	90.187	78.245	52.289	61.034	54.508	40.283	29.166	22.072
Overige vlottende activa Numbers are in millions	1.365	370.537	0.096	15.518	15.789	15.612	14.215	13.932	12.703	16.544	14.402	17.139	16.336	15.554	16.188	14.875	17.204	15.977	14.541	345.404	156.978	21.154	28.535	166.805	195.737	48.522	78.643	71.802	66.411	111.158	97.112	73.727	71.731	71.464	116.174	66.66	59.02	74.772	67.763	63.832	56.787	58.121	52.285	64.919	61.048	63.228	48.168	97.274	98.854	79.785	76.065	107.023	98.332	63.682	52.683	45.534	45.534	45.201	43.094	-14.815	-20.143	-10.056	-11.552	-13.123	-14.538	-14.17	-9.92	-6.82	-4.56	-3.27
Totaal vlottende activa Numbers are in millions	407.793	547.166	516.419	819.763	816.834	764.133	761.522	463.516	463.933	449.823	518.118	683.984	726.773	697.554	643.848	694.61	684.282	622.385	690.013	697.947	686.604	690.741	674.318	720.004	783.494	793.181	904.694	755.046	625.445	700.43	954.173	766.546	916.859	1,092.293	1,301.239	1,307.039	1,287.996	1,038.811	978.069	932.869	834.618	821.156	780.643	795.906	769.488	750.55	847.386	821.801	785.947	701.655	766.94	723.152	827.315	703.354	605.05	570.208	603.257	563.255	600.555	237.076	266.22	182.235	274.449	283.486	300.009	312.547	364.911	99.111	89.869	69.977
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24.946	17.485	17.804	18.615	17.053	66.163	61.291	61.486	93.161	341.063	329.732	320.638	295.991	212.194	242.025	213.414	190.539	163.705	172.904	139.963	147.205	269.174	217.312	244.578	260.371	269.367	262.103	478.258	485.635	508.085	591.61	588.041	614.07	577.736	568.85	618.351	579.751	556.863	545.08	596.768	585.171	567.261	603.058	588.827	605.688	575.667	558.652	550.256	528.488	521.329	523.527	492.706	484.472	502.176	473.925	446.43	427.692	407.031	407.134	382.798	395.188	376.884	371.245	321.158	287.625	240.468	213.886	194.358	165.872	126.735
Goodwill 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	0.008	0.008	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	48.746	50.451	50.748	51.162	51.493	51.823	52.154	52.942	53.274	53.608	53.943	53.924	54.289	54.724	55.304	58.674	59.326	60	60.63	61.29	61.954	62.268	63.283	74.232	75.504	76.8	78.106	79.699	73.845	67.775	69.804	71.197	65.28	66.189	67.436	85.942	80.074	77.451	72.674	73.986	84.255	75.926	76.954	74.724	75.053	76.656	75.903	63.027	58.603	57.627	55.44	44.55	5.082	4.787	4.531	0.266	0.291	0.306	0.321	0.336	0.351	0.366	0.381	0.183	0.193	0.075	0.081	0.089	0.096	0.087
Goodwill en immateriële activa Numbers are in millions	48.746	50.451	50.748	51.162	51.493	51.823	52.154	52.942	53.274	53.608	53.943	53.924	54.289	54.724	55.304	58.674	59.326	60	60.63	61.29	61.954	62.268	63.283	74.232	75.504	76.8	78.106	79.699	73.845	67.775	69.804	71.197	65.28	66.189	67.436	85.942	80.074	77.451	72.674	73.986	84.255	75.926	76.954	74.724	75.053	76.656	75.903	63.027	58.603	57.627	55.44	44.55	5.082	4.787	4.531	0.266	0.291	0.306	0.321	0.344	0.359	0.366	0.381	0.183	0.193	0.075	0.081	0.089	0.096	0.087
Langetermijnbeleggingen Numbers are in millions	1,213.473	787.248	1,102.929	-115.14	-307.341	-311.017	1.509	107.997	87.806	101.011	105.855	-189.445	-246.521	-156.257	-76.306	-121.403	17.372	16.999	-38.094	398.561	82.69	37.054	16.948	294.944	353.998	79.758	86.598	222.801	380.855	554.049	461.306	372.791	537.803	153.791	348.479	-122.209	-132.219	-12.149	240.745	244.821	311.67	304.574	60.362	78.904	73.215	104.808	94.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.06	0	0	0	0	0
Belastingvorderingen Numbers are in millions	33.48	36.97	37.941	36.563	30.683	30.869	30.772	9.711	8.642	9.312	7.899	29.392	18.118	15.982	16.85	21.687	22.513	27.686	24.657	16.809	17.05	19.859	21.575	21.956	20.818	17.84	21.296	29.668	21.409	21.764	21.185	13.1	14.949	14.487	12.683	17.29	15.734	11.102	10.9	11.383	11.01	10.144	9.969	14.883	13.428	11.4	10.775	11.714	13.003	12.23	10.252	10.787	10.3	8.184	6.693	6.765	6.727	6.099	6.251	5.409	4.86	3.638	3.49	6.352	6.301	5.315	2.921	2.453	2.302	1.678
Overige niet-vlottende activa Numbers are in millions	4.429	291.85	5.494	919.484	1,142.385	1,130.308	820.756	1,063.627	975.618	719.686	743.953	1,001.812	1,063.167	1,031.298	898.48	916.616	780.974	804.676	848.112	456.369	770.144	692.422	760.634	524.268	463.588	717.9	709.572	457.902	306.747	98.021	70.188	146.431	1.81	259.923	14.139	345.561	388.664	286.937	5.309	7.395	1.115	2.952	204.588	189.493	162.308	136.321	162.676	302.394	334.025	339.368	351.243	414.337	427.11	448.843	401.126	116.975	102.913	102.063	107.139	149.299	122.147	65.599	60.405	81.882	59.891	52.945	44.949	50.881	48.996	30.521
Totaal niet-vlottende activa Numbers are in millions	1,325.074	1,184.004	1,214.916	910.684	934.272	968.146	966.483	1,295.763	1,218.501	1,224.68	1,241.382	1,216.321	1,185.045	1,157.94	1,136.353	1,088.987	1,070.725	1,073.067	1,068.21	1,072.992	1,079.043	1,080.776	1,079.753	1,159.978	1,174.28	1,161.666	1,157.674	1,268.328	1,268.492	1,249.693	1,214.092	1,191.562	1,233.913	1,072.126	1,011.587	944.936	932.004	920.204	874.708	934.352	993.221	960.858	954.932	946.83	929.691	904.852	902.722	927.391	934.119	930.554	940.462	962.379	926.964	963.99	886.275	570.436	537.623	515.498	520.844	537.849	522.553	446.487	435.521	409.576	358.069	298.803	261.837	247.781	217.265	159.021
Totaal activa Numbers are in millions	1,732.867	1,731.17	1,731.335	1,730.447	1,751.106	1,732.279	1,728.005	1,759.28	1,682.434	1,674.503	1,759.499	1,900.304	1,911.819	1,855.494	1,780.201	1,783.598	1,755.007	1,695.452	1,758.223	1,770.939	1,765.648	1,771.517	1,754.071	1,879.981	1,957.774	1,954.847	2,062.369	2,023.374	1,893.936	1,950.123	2,168.266	1,958.108	2,150.772	2,164.419	2,312.827	2,251.974	2,220	1,959.015	1,852.777	1,867.222	1,827.84	1,782.014	1,735.575	1,742.736	1,699.179	1,655.402	1,750.107	1,749.191	1,720.065	1,632.21	1,707.402	1,685.531	1,754.279	1,667.343	1,491.325	1,140.644	1,140.879	1,078.753	1,121.399	774.925	788.773	628.723	709.97	693.062	658.078	611.35	626.749	346.893	307.134	228.998
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4.352	4.523	11.871	11.354	12.349	8.768	19.189	29.629	36.291	40.827	23.601	21.03	21.747	30.596	26.282	22.627	24.104	24.705	24.69	22.046	39.565	53.801	29.738	43.993	32.174	41.199	49.166	44.679	35.122	47.695	78.717	17.076	77.559	254.934	281.445	196.799	133.479	108.264	115.425	132.988	113.929	93.936	96.491	84.457	74.826	46.411	43.622	126.49	65.324	83.193	90.699	55.747	54.942	44.199	32.588	31.966	32.469	31.793	21.931	44.655	41.863	38.304	76.227	61.119	20.712	35.18	43.147	37.456	22.462	14.14
Kortlopende schulden Numbers are in millions	0.084	4.039	1.531	-2.043	-1.807	-3.557	-0.69	-2.616	-1.355	-0.915	-2.521	125.888	115.75	59.129	8.337	3.971	3.953	5.479	4.41	0	0	9.9	32.1	59.5	109.7	99.8	130	120	0	0	70	70	150	0	100	250	270	40	0	0	0	0	0	0	7.061	7.128	125.142	111.023	109.174	68.082	121.79	158.496	219.816	150	0	0	12.988	5	31	77.11	130.138	82.468	125.757	121.777	123.873	81.59	110.147	88.464	91.503	62.854
Belastingschulden Numbers are in millions	0.084	4.039	1.531	6.329	6.535	8.165	6.545	6.899	5.124	5.099	3.895	3.518	3.741	2.136	2.885	2.142	1.366	1.833	3.028	1.168	3.29	2.624	0.357	5.31	9.805	6.939	21.453	4.018	4.927	14.625	42.965	15.916	25.001	29.495	74.649	29.447	24.05	25.56	45.838	36.664	33.6	24.444	14.059	16.252	23.856	25.611	15.598	23.633	45.997	25.037	36.112	21.078	23.841	11.006	26.151	8.919	16.264	5.213	18.696	4.18	12.335	-1.571	5.136	5.116	13.131	8.628	7.057	4.923	7.92	6.309
Uitgestelde opbrengsten Numbers are in millions	2.956	2.592	2.086	2.043	1.807	3.557	0.69	2.616	1.355	0.915	2.521	23.203	25.152	16.37	33.792	18.641	25.687	28.859	31.9	0	0	40.767	34.269	32.88	56.452	43.814	65.819	49.373	0	0	85.752	35.969	41.492	0	97.046	38.727	33.446	40.611	0	0	0	0	0	0	37.061	40.343	57.746	31.952	57.123	33.407	53.587	45.775	69.593	55.935	0	0	21.324	10.767	27.396	9.054	16.291	1.252	10.645	8.173	18.391	11.169	10.169	7.77	9.437	8.786
Overige kortlopende verplichtingen Numbers are in millions	15.693	14.37	17.152	23.582	23.935	29.835	26.187	27.46	24.222	24.585	25.534	4.775	3.157	4.997	4.759	21.072	22.483	33.711	44.396	81.761	65.181	31.128	28.939	39.789	49.85	45.471	92.717	54.523	92.012	102.42	123.337	3.564	9.437	58.116	5.463	7.346	5.382	9.085	69.965	67.222	62.663	65.751	46.685	59.136	28.424	47.358	53.899	12.027	10.473	33.227	59.641	12.564	11.33	35.844	152.801	25.471	6.381	5.501	30.979	5.651	5.555	10.315	17.079	1.359	1.385	2.225	2.64	2.087	2.311	4.349
Totaal kortlopende verplichtingen Numbers are in millions	23.084	25.524	32.641	34.936	36.284	38.604	45.375	57.089	60.513	65.412	49.134	174.897	165.807	111.092	73.17	66.31	76.227	92.753	105.397	103.806	104.746	135.596	125.046	176.161	248.176	230.284	337.701	268.574	127.134	150.115	357.805	126.61	278.489	313.051	483.954	492.872	442.307	197.96	185.39	200.21	176.592	159.688	143.176	143.592	147.372	141.24	280.41	281.493	242.094	217.909	325.716	272.582	355.681	285.979	185.389	57.437	73.161	53.061	111.306	136.47	193.847	132.34	229.709	192.428	164.361	130.165	166.102	135.777	125.714	90.128
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	71	101	71	71	1	1	6.381	6.339	8.658	12.975	0	0	26.8	0	0	0	0	17.143	20	51.638	79.015	89.258	98.769	108.646	118.523	73.523	76.169	78.508	17.838	37.838	39.741	41.645	43.549	40.452	40.452	40.452	40.452	0	0	0	0	0	0	0	0	0	0	0	0	127.549	99.549	44.359	45.609	79.791	79.791	52.291	52.291	62.386	42.386	18.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-4.638	-0.198	-0.841	-2.779	-0.89	4.995	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.9
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2.404	2.05	0.77	0.593	1.054	0.212	0.188	21.639	2.276	1.631	3.652	0.198	0.841	2.779	0.89	1.676	3.715	0.07	0.141	0.048	5.826	1.73	0	0.742	0.054	0.159	3.596	2.816	1.917	2.164	2.385	0	0	0	0	0	0.026	0.803	0.723	1.632	5.604	6.738	6.647	6.068	5.386	10.074	9.712	20.131	25.171	24.305	28.331	39.453	41.529	45.995	37.621	6.298	5.407	5.66	6.002	4.878	3.667	3.945	3.524	5.618	4.724	6.483	3.068	3.968	3.621	2.006
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4.638	0.198	0.841	2.779	0.89	4.54	5.495	5.783	6.774	9.197	12.123	14.587	17.861	21.262	25.969	30.117	30.559	45.434	50.104	52.095	52.199	55.148	63.444	55.472	56.825	40.215	37.251	39.294	39.676	31.269	41.202	39.206	40.918	46.358	42.817	42.32	43.443	43.552	44.184	38.825	38.95	37.526	35.796	29.339	27.539	26.632	27.019	24.722	25.608	24.023	21.367	17.116	16.363	17.792	17.269	14.947	13.591	12.047	11.036	8.31
Totaal niet-vlottende verplichtingen Numbers are in millions	2.404	2.05	0.77	0.593	1.054	0.212	0.188	21.639	2.276	1.631	74.652	101.198	71.841	73.779	1.89	12.211	15.59	12.193	15.572	22.219	17.948	16.317	44.661	22.004	26.023	30.277	34.156	65.392	72.022	105.898	133.599	144.405	162.213	164.118	175.348	113.738	113.447	118.605	58.237	70.739	86.547	87.589	91.114	92.878	88.655	92.846	93.607	63.683	69.356	63.13	67.281	76.979	77.325	75.334	65.16	32.93	32.425	30.382	31.61	156.45	124.583	65.419	65.495	103.2	101.783	73.721	68.95	78.401	57.043	30.516
Totaal passiva Numbers are in millions	25.488	27.573	33.411	35.528	37.338	38.815	45.563	78.729	62.789	67.043	123.787	276.095	237.648	184.87	75.061	78.521	91.817	104.946	120.969	126.025	122.694	151.913	169.707	198.165	274.199	260.561	371.857	333.967	199.156	256.013	491.404	271.015	440.702	477.168	659.302	606.61	555.754	316.565	243.628	270.949	263.138	247.277	234.29	236.47	236.027	234.087	374.017	345.176	311.449	281.039	392.997	349.56	433.006	361.313	250.549	90.367	105.587	83.443	142.916	292.92	318.429	197.759	295.204	295.628	266.145	203.885	235.052	214.178	182.757	120.644
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	0.068	0	0	0	0	0	0	0	0	0	0	0.016	0.014	0.016	0.013	0.012	0.013	0	0.006	0	0	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	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	761.191	585.532	585.532	585.532	585.532	344.43	344.43	344.43	344.43	264.947	264.947	264.947	264.947	264.947	264.947	223.704	223.704	149.136	149.136	149.136	149.136	74.568	74.568	55.568	55.568	55.568
Ingehouden winsten Numbers are in millions	820.816	816.872	811.2	811.276	830.114	809.931	798.862	803.625	742.828	730.74	758.979	747.44	797.405	793.827	828.352	849.536	807.59	734.914	781.672	793.399	791.489	768.188	732.908	831.866	833.705	844.504	840.656	846.679	852.016	851.308	834.047	847.896	870.885	848.091	814.36	812.497	831.403	809.604	776.306	766.991	720.87	688.666	655.539	665.561	629.614	572.357	539.597	563.61	544.208	480.598	434.708	406.765	376.78	297.497	262.503	243.719	228.734	188.752	171.925	156.582	144.921	105.541	89.343	74.979	69.479	84.961	69.193	53.417	46.006	33.658
Overige gereserveerde algehele resultaten Numbers are in millions	125.371	125.534	95.254	122.452	92.184	122.341	92.109	115.735	86.781	115.528	86.698	115.577	86.73	115.605	0.015	0.098	0.158	0.15	0.14	0.152	0.102	0.053	0.093	0.1	0.02	-0.068	0.005	0.035	0.071	0.109	0.122	0.062	0.052	0.026	0.031	0.008	-0.016	-0.014	-0.016	-0.013	-0.012	-0.013	17.544	-0.006	0.006	0	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	0	30.279	0	30.279	0	30.279	0	28.845	0	28.845	0	28.845	0	115.582	94.251	94.251	94.251	94.251	90.172	90.172	90.172	90.172	88.659	88.659	88.591	88.659	81.502	81.502	81.502	81.502	77.942	77.942	77.942	77.942	71.668	71.652	71.654	71.652	68.09	82.639	84.88	67.011	79.514	72.34	263.427	250.961	254.873	278.876	526.142	535.266	584.776	600.063	743.587	713.327	541.612	541.612	541.612	541.612	101.719	101.719	176.287	176.287	173.318	173.318	247.886	247.886	23.641	22.713	19.039
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,707.379	1,703.597	1,697.924	1,694.919	1,713.768	1,693.464	1,682.441	1,680.551	1,619.645	1,607.46	1,635.713	1,624.209	1,674.171	1,670.624	1,705.14	1,705.076	1,663.19	1,590.506	1,637.254	1,644.914	1,642.953	1,619.604	1,584.364	1,681.817	1,683.575	1,694.286	1,690.512	1,689.407	1,694.781	1,694.11	1,676.862	1,687.092	1,710.07	1,687.251	1,653.524	1,645.365	1,664.246	1,642.45	1,609.149	1,596.272	1,564.701	1,534.737	1,501.285	1,506.266	1,463.151	1,421.316	1,376.09	1,404.015	1,408.616	1,351.171	1,314.404	1,335.971	1,321.273	1,306.03	1,240.776	1,050.278	1,035.293	995.31	978.483	482.005	470.344	430.964	414.766	397.433	391.933	407.415	391.647	132.626	124.287	108.265
Totaal eigen vermogen Numbers are in millions	1,707.379	1,703.597	1,697.924	1,694.919	1,713.768	1,693.464	1,682.441	1,680.551	1,619.645	1,607.46	1,635.713	1,624.209	1,674.171	1,670.624	1,705.14	1,705.076	1,663.19	1,590.506	1,637.254	1,644.914	1,642.953	1,619.604	1,584.364	1,681.817	1,683.575	1,694.286	1,690.512	1,689.407	1,694.781	1,694.11	1,676.862	1,687.092	1,710.07	1,687.251	1,653.524	1,645.365	1,664.246	1,642.45	1,609.149	1,596.272	1,564.701	1,534.737	1,501.285	1,506.266	1,463.151	1,421.316	1,376.09	1,404.015	1,408.616	1,351.171	1,314.404	1,335.971	1,321.273	1,306.03	1,240.776	1,050.278	1,035.293	995.31	978.483	482.005	470.344	430.964	414.766	397.433	391.933	407.465	391.697	132.715	124.377	108.354
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,732.867	1,731.17	1,731.335	1,730.447	1,751.106	1,732.279	1,728.005	1,759.28	1,682.434	1,674.503	1,759.499	1,900.304	1,911.819	1,855.494	1,780.201	1,783.598	1,755.007	1,695.452	1,758.223	1,770.939	1,765.648	1,771.517	1,754.071	1,879.981	1,957.774	1,954.847	2,062.369	2,023.374	1,893.936	1,950.123	2,168.266	1,958.108	2,150.772	2,164.419	2,312.827	2,251.974	2,220	1,959.015	1,852.777	1,867.222	1,827.84	1,782.014	1,735.575	1,742.736	1,699.179	1,655.402	1,750.107	1,749.191	1,720.065	1,632.21	1,707.402	1,685.531	1,754.279	1,667.343	1,491.325	1,140.644	1,140.879	1,078.753	1,121.399	774.925	788.773	628.723	709.97	693.062	658.078	611.35	626.749	346.893	307.134	228.998

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