China Quanjude(Group) Co.,Ltd. (002186.SZ)

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002186.SZ
Financiële Gegevens

11.19 (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 Q1	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	144.997	102.901	107.944	101.611	162.079	173.344	168.01	150.162	226.728	172.678	138.462	195.208	257.413	298.701	471.963	223.874	290.501	293.764	258.134	697.788	648.35	263.764	401.476	991.631	476.924	471.008	938.061	1,028.78	560.415	430.933	590.827	894	560.505	430.899	415.848	780.31	502.089	383.409	671.189	648.558	682.77	644.369	259.289	268.037	348.21	239.029	232.157	247.738	311.543	218.164	242.373	209.921	299.016	259.51	349.096	194.799	224.624	200.175	202.421	266.095	314.246	242.334	265.091	244.345	322.602	342.441	370.029	406.878	74.024	73.764	45.621
Kortetermijnbeleggingen Numbers are in millions	40.042	40.064	30.131	40.208	60.308	-123.474	-124.773	-126.108	-138.228	50.755	153.754	173.662	223.019	181.412	-198.353	322.133	320.015	320.183	383.046	-154.273	383.204	681.282	574.847	-61.763	0	-71.938	-66.531	-67.118	-153.648	-158.978	-164.038	-161.584	0	345	-150.39	-52.733	0	280	0	0	0	-63.049	0	0	0	60	0	64.035	38.363	-97.829	41.572	38.222	35.665	41.177	37.815	34.926	33.359	37.271	35.176	32.057	30.55	27.715	33.703	31.479	30.291	28.985	24.881	28.593	-29.12	21.904	24.92
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	185.039	142.965	138.075	141.819	222.387	173.344	168.01	150.162	226.728	223.432	292.216	368.87	480.433	480.113	471.963	546.007	610.516	613.947	641.181	697.788	1,031.554	945.046	976.322	991.631	476.924	471.008	938.061	1,028.78	560.415	430.933	590.827	894	560.505	430.899	415.848	780.31	502.089	383.409	671.189	648.558	682.77	644.369	259.289	268.037	348.21	239.029	232.157	247.738	311.543	218.164	242.373	209.921	299.016	259.51	349.096	194.799	224.624	200.175	202.421	266.095	314.246	242.334	265.091	244.345	322.602	342.441	370.029	406.878	74.024	73.764	45.621
Nettovorderingen Numbers are in millions	81.493	94.363	79.839	85.498	86.195	68.001	81.95	70.156	59.792	56.842	68.697	59.422	55.498	59.743	48.479	60.291	67.809	84.644	96.467	83.959	91.707	102.56	106.072	93.394	90.109	93.105	111.849	102.078	106.356	95.182	101.711	101.311	104.588	81.974	105.107	80.782	86.141	102.779	103.486	80.366	78.297	73.644	80.865	74.374	96.524	67.687	73.229	64.598	71.664	83.669	63.998	41.869	65.923	52.671	50.611	52.206	58.586	44.829	141.419	41.382	54.253	41.71	46.045	32.952	43.11	41.969	51.111	33.203	53.679	105.146	98.079
Voorraad Numbers are in millions	90.216	84.585	78.967	82.482	101.516	82.733	76.536	76.961	72.835	64.626	69.127	60.604	77.688	47.713	55.63	53.851	99.804	105.48	98.131	90.957	84.653	72.198	64.64	77.127	96.201	72.448	67.694	62.832	91.379	67.134	62.527	66.204	77.783	63.193	68.617	74.405	89.875	54.067	51.307	64.581	75.812	63.741	62.519	75.297	79.188	74.939	66.329	86.768	85.043	71.753	68.74	90.244	112.507	64.041	60.646	68.216	97.135	41.877	46.324	42.212	57.461	39.019	37.341	52.857	51.013	32.819	30.966	34.607	49.837	18.942	18.573
Overige vlottende activa Numbers are in millions	116.94	11.005	27.936	28.539	34.957	29.983	29.715	31.5	31.954	25.559	28.743	31.37	42.336	40.458	29.974	31.763	30.564	28.332	33.654	30.918	30.922	30.247	31.415	34.736	570.95	520.298	74.965	20.785	465.371	462.834	359.766	13.486	352.708	350.504	348.434	4.956	295.737	285.25	3.709	5.098	5.849	4.11	6.615	5.004	66.737	64.759	73.989	61.388	1.112	1.143	0.495	4.918	3.638	3.688	0.255	2.932	0.63	0.554	0.216	2.792	0.942	0.964	0.622	4.018	1.04	1.526	0.827	4.434	1.893	3.459	3.586
Totaal vlottende activa Numbers are in millions	393.509	332.919	324.818	338.338	445.055	354.062	356.212	328.779	391.309	370.459	458.784	520.265	655.955	628.028	606.046	691.912	808.693	832.404	869.433	903.621	1,238.836	1,150.05	1,178.45	1,196.888	1,234.185	1,156.859	1,192.568	1,214.475	1,223.52	1,056.083	1,114.831	1,075.001	1,095.583	926.571	938.006	940.454	973.843	825.504	829.69	798.603	842.727	785.864	409.288	422.712	590.66	446.415	445.705	460.492	469.362	374.728	375.605	346.952	481.085	379.91	460.608	318.152	380.976	287.435	390.38	352.482	426.901	324.027	349.098	334.171	417.765	418.755	452.933	479.122	179.433	201.311	165.86
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	466.617	489.018	487.866	488.527	483.522	477.473	493.838	518.325	516.113	528.098	545.968	569.402	588.497	589.799	598.887	406.722	431.838	435.15	442.761	448.656	547.728	554.924	559.405	559.424	556.118	560.526	574.474	583.532	497.524	496.22	496.438	512.077	513.784	522.846	516.297	625.486	625.999	623.988	631.451	641.571	649.113	662.378	663.342	673.806	571.805	573.908	582.574	591.682	588.393	596.375	604.74	615.419	608.274	615.882	602.581	614.999	592.913	598.308	514.539	521.586	530.217	540.358	529.496	553.879	512.304	517.837	487.741	452.147	458.285	402.177	404.061
Goodwill Numbers are in millions	3.442	3.442	3.442	3.442	3.442	3.442	3.442	3.442	0	0	0	0	0	0	0	0	0	0	0	0	6.993	6.993	6.993	6.993	32.497	32.497	32.497	32.497	47.222	47.222	47.222	47.222	53.605	53.605	53.605	53.605	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	47.269	47.269	47.269	42.742	42.742	42.742	42.742	42.742	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	85.921	87.117	88.162	89.344	90.404	88.963	89.913	90.873	89.077	90.066	91.05	91.953	92.988	93.944	94.911	95.919	96.645	97.669	98.713	99.762	100.745	101.689	102.724	103.767	104.65	105.497	106.532	107.484	115.817	117.172	118.736	120.215	121.315	122.112	123.62	125.14	114.83	115.899	116.908	118.085	122.627	123.978	124.952	125.973	127.762	127.918	128.383	129.398	112.109	113.182	113.169	114.968	105.519	106.384	106.154	107.903	107.024	107.618	108.601	109.318	96.18	96.877	97.574	98.247	98.554	99.193	107.807	100.561	61.008	57.897	58.304
Goodwill en immateriële activa Numbers are in millions	89.363	90.558	91.604	92.785	93.845	92.404	93.354	94.315	89.077	90.066	91.05	91.953	92.988	93.944	94.911	95.919	96.645	97.669	98.713	99.762	107.738	108.681	109.717	110.76	137.147	137.995	139.029	139.982	163.04	164.394	165.959	167.437	174.92	175.717	177.225	178.745	166.461	167.53	168.539	169.716	174.258	175.609	176.583	177.604	179.393	179.549	180.013	181.029	159.378	160.452	160.439	157.71	148.261	149.126	148.896	150.645	107.024	107.618	108.601	109.318	96.18	96.877	97.574	98.247	98.554	99.193	107.807	100.561	61.008	57.897	58.304
Langetermijnbeleggingen Numbers are in millions	503.58	501.706	357.539	338.352	310.69	490.535	494.189	487.857	497.472	313.372	221.148	195.316	139.105	184.924	566.034	41.125	34.209	28.608	-1.151	534.799	-328.559	-610.026	-511.14	139.262	71.826	138.573	126.44	121.805	221.881	223.293	222.344	215.201	44.308	40.514	203.427	102.215	43.023	56.246	51.079	47.55	41.79	115.258	47.599	44.891	52.235	49.188	45.418	41.392	0	143.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.006	0	0
Belastingvorderingen Numbers are in millions	40.31	44.091	37.377	40.24	51.441	58.711	62.576	15.652	11.565	11.629	11.922	11.922	9.96	9.86	10.067	10.067	10.506	10.506	10.58	10.506	10.287	10.191	10.81	10.353	8.807	8.857	9.154	9.039	8.756	8.675	8.973	8.94	11.232	11.085	11.203	11.163	11.353	11.465	11.518	11.651	13.047	13.273	13.185	13.548	6.902	6.683	6.812	7.131	5.358	5.496	5.633	7.144	5.975	6.113	6.251	6.694	3.906	3.981	3.981	3.981	2.897	2.972	1.956	2.972	3.914	3.939	3.815	3.989	2.395	1.567	2.492
Overige niet-vlottende activa Numbers are in millions	58.174	54.968	204.25	219.461	237.442	57.419	63.047	61.759	59.711	255.034	365.661	387.866	418.183	366.96	0.453	497.313	458.609	463.633	532.511	0.979	443.655	738.273	633.685	3.525	71.675	-0.084	-0.027	0.739	-0.023	5.507	2.052	1.803	158.6	148.539	0.294	2.144	46.804	51.643	50.16	55.269	57.15	-1.401	65.752	71.08	64.967	67.495	74.045	81.923	128.256	-0.03	148.075	145.485	149.222	163.647	170.222	170.588	85.716	93.829	90.371	86.769	90.334	89.68	99.884	100.696	93.034	89.525	65.923	67.884	0	49.638	47.338
Totaal niet-vlottende activa Numbers are in millions	1,158.045	1,180.342	1,178.636	1,179.366	1,176.94	1,176.543	1,207.005	1,177.908	1,173.937	1,198.199	1,235.749	1,256.459	1,248.733	1,245.488	1,270.352	1,051.146	1,031.807	1,035.565	1,083.414	1,094.702	780.85	802.044	802.477	823.323	845.574	845.866	849.071	855.096	891.178	898.09	895.765	905.458	902.843	898.699	908.446	919.753	893.64	910.87	912.748	925.756	935.358	965.116	966.461	980.929	875.302	876.824	888.862	903.158	881.385	906.158	918.886	925.758	911.732	934.768	927.95	942.925	789.558	803.735	717.492	721.654	719.628	729.887	728.91	755.793	707.806	710.495	665.286	624.581	578.695	511.279	512.196
Totaal activa Numbers are in millions	1,551.554	1,513.261	1,503.453	1,517.704	1,621.995	1,530.604	1,563.216	1,506.687	1,565.247	1,568.658	1,694.533	1,776.724	1,904.688	1,873.515	1,876.397	1,743.058	1,840.501	1,867.969	1,952.847	1,998.323	2,019.686	1,952.094	1,980.926	2,020.212	2,079.758	2,002.725	2,041.638	2,069.57	2,114.698	1,954.173	2,010.596	1,980.459	1,998.427	1,825.27	1,846.452	1,860.208	1,867.483	1,736.375	1,742.438	1,724.359	1,778.085	1,750.98	1,375.748	1,403.641	1,465.961	1,323.239	1,334.567	1,363.65	1,350.748	1,280.886	1,294.491	1,272.71	1,392.817	1,314.677	1,388.558	1,261.078	1,170.534	1,091.17	1,107.872	1,074.136	1,146.53	1,053.915	1,078.008	1,089.965	1,125.571	1,129.25	1,118.219	1,103.703	758.128	712.59	678.055
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	173.39	158.583	153.636	164.716	207.799	160.077	163.969	161.161	170.988	141.829	153.517	141.992	196.979	162.19	152.192	156.456	188.235	168.231	154.64	110.205	132.864	102.894	89.595	88.44	114.528	84.298	83.696	87.008	116.802	74.306	80.109	86.709	118.834	74.504	65.638	81.267	124.741	79.759	76.222	98.858	114.143	92.564	71.13	100.44	115.264	73.425	42.212	78.746	99.032	81.252	61.348	80.299	143.936	31.383	47.328	58.9	97.419	26.07	44.814	33.667	60.404	19.804	23.495	44.969	55.127	28.137	34.304	23.907	50.277	27.264	17.335
Kortlopende schulden Numbers are in millions	61.179	66.35	64.378	62.876	65.383	63.998	101.265	83.75	61.398	66.306	61.801	65.844	42.564	51.844	-87.902	3.879	0	3.849	0	4.159	0	5.408	0	5.135	0	3.868	0	3.868	0	4.558	0	5.448	0	3.177	0	0.49	0	0.49	0	0.49	0	45	0	22	0	0	0	11	10	10	0	1	80	195	235	200	90	140	105	110	160	160	160	165	165	240	200	200	190	230	80
Belastingschulden Numbers are in millions	7.378	0.55	5.895	3.722	8.242	5.154	5.438	3.427	5.712	1.693	1.945	3.893	5.501	3.865	2.918	2.136	17.641	13.412	21.757	16.611	15.798	11.34	18.247	8.017	17.202	16.947	20.458	23.256	23.212	18.205	19.988	21.845	28.17	21.152	26.438	28.466	16.824	17.652	20.536	24.526	20.925	14.804	24.808	24.326	27.813	19.853	29.493	30.73	31.258	22.138	29.323	25.071	18.026	13.021	20.607	22.175	12.158	12.764	17.741	17.427	14.468	9.629	17.539	13.395	20.105	13.522	18.216	13.519	10.311	15.949	13.377
Uitgestelde opbrengsten Numbers are in millions	73.031	80.472	258.364	278.721	321.011	316.992	92.082	82.666	81.171	0	0	279.005	277.833	263.512	87.902	-3.879	0	-3.849	0	-4.159	0	-5.408	0	-5.135	0	-3.868	0	-3.868	0	-4.558	0	-5.448	0	-3.177	0	-0.49	0	-0.49	0	-0.49	0	537.115	0	199.604	0	0	0	212.323	201.276	183.231	0	180.795	194.265	154.132	141.705	140.091	161.274	135.07	122.679	123.611	138.636	115.395	94.204	99.971	142.111	128.607	118.626	131.548	135.624	98.027	244.549
Overige kortlopende verplichtingen Numbers are in millions	174.493	166.772	10.507	11.971	8.644	10.58	232.541	242.269	196.635	261.354	259.518	10.655	6.31	7.211	274.608	296.837	307.628	294.583	310.298	303.767	298.384	272.424	281.866	320.272	296.673	301.878	302.224	366.817	381.069	323.806	333.331	337.973	336.577	269.749	260.344	293.551	285.389	257.251	229.691	223.984	249.706	45.695	248.392	45.825	286.26	247.239	232.839	42.987	34.957	32.321	214.359	38.886	28.64	25.261	22.252	21.583	15.838	16.101	14.523	13.05	12.47	10.63	8.662	9.508	8.555	6.435	7.66	7.091	13.023	6.365	3.185
Totaal kortlopende verplichtingen Numbers are in millions	482.094	472.176	486.884	518.284	602.837	551.647	589.856	569.845	510.192	469.489	474.836	497.496	523.686	484.758	426.799	453.294	495.863	462.815	464.938	413.972	431.248	375.318	371.461	408.712	411.202	386.176	385.921	453.825	497.872	398.112	413.44	424.682	455.412	344.253	325.982	374.817	410.131	337.01	305.913	322.842	363.849	720.374	319.522	367.869	401.524	320.664	275.051	345.056	345.265	306.804	275.708	300.979	446.84	405.776	446.285	420.575	364.531	317.241	287.015	280.328	371.51	305.828	286.362	319.448	370.793	403.179	360.591	362.546	388.923	361.656	345.069
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	115.38	133.247	128.469	123.222	119.229	115.275	123.411	140.624	157.42	175.013	184.093	191.992	198.577	178.287	240.726	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	15	15	15	37	37	37	37	48	68	68	68	69	69	69	0	0	0	0	0	0	0	0	0	0	0	0	0	34.557	37.566	39.069
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.367	16.941	18.516	20.09	22.015	23.589	25.221	26.738	21.613	22.861	24.121	25.331	16.403	17.388	17.873	18.232	4.468	4.686	4.9	5.451	5.866	6.28	6.695	7.109	7.523	7.938	8.372	8.767	12.945	13.704	12.473	10.323	10.004	10.46	10.917	11.373	7.872	8.255	8.838	9.022	0	0	0	0	0	0	0	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	32.47	36.532	28.797	31.779	34.009	41.298	44.838	3.897	3.748	3.748	3.808	3.808	3.671	3.671	3.403	3.731	3.875	3.961	4.493	3.975	4.531	6.55	3.544	3.733	3.552	3.582	3.684	3.684	5.348	5.478	5.869	5.739	6.743	6.612	6.482	6.352	4.11	4.11	4.11	4.11	4.047	4.117	4.117	4.117	4.236	4.236	4.236	4.558	0.033	0.033	0.033	1.574	0	0	0	0	0	0	0	0	0	0	0	0	2.399	1.664	2.399	2.399	2.103	1.121	2.117
Overige niet-vlottende verplichtingen Numbers are in millions	-0	-16.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	8.169	8.169	8.169	8.169	9.507	9.507	9.372	9.507	11.278	10.693	12.287	10.764	14.376	14.511	14.645	14.78	16.661	16.187	15.919	16.061	16.468	16.065	16.207	16.349	15.524	17.266	13.708	13.85	15.89	16.323	16.54
Totaal niet-vlottende verplichtingen Numbers are in millions	163.217	169.78	175.782	175.091	175.253	180.162	193.47	171.259	182.782	201.622	212.022	221.131	218.65	199.346	262.001	21.962	8.343	8.648	9.393	9.426	10.397	12.831	10.239	10.842	11.075	11.519	12.056	12.451	18.293	19.182	18.341	16.062	16.747	17.073	17.399	17.725	11.982	12.365	12.948	13.132	12.217	27.286	27.286	27.286	50.743	50.743	50.608	51.065	59.311	78.726	80.321	80.338	83.376	83.511	83.645	14.78	16.661	16.187	15.919	16.061	16.468	16.065	16.207	16.349	17.923	18.93	16.107	16.249	52.55	55.011	57.725
Totaal passiva Numbers are in millions	645.31	641.956	662.667	693.375	778.089	731.809	783.326	741.105	692.974	671.111	686.858	718.626	742.336	684.104	688.801	475.256	504.205	471.462	474.331	423.398	441.645	388.148	381.7	419.554	422.277	397.695	397.977	466.277	516.165	417.295	431.782	440.744	472.158	361.326	343.381	392.542	422.112	349.375	318.861	335.974	376.065	747.66	346.808	395.155	452.267	371.406	325.659	396.122	404.576	385.53	356.028	381.317	530.217	489.287	529.93	435.354	381.192	333.429	302.935	296.39	387.979	321.894	302.569	335.797	388.716	422.109	376.698	378.796	441.473	416.667	402.795
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
Gewone aandelen Numbers are in millions	306.922	306.922	306.922	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	283.12	283.12	283.12	283.12	283.12	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	105.56	105.56	105.56
Ingehouden winsten Numbers are in millions	-122.093	-163.209	-177.237	-192.545	-176.786	-220.616	-239.359	-254.048	-151.643	-129.051	-23.796	23.49	121.417	145.789	141.157	207.303	266.961	320.743	399.171	487.672	495.649	475.323	509.209	498.568	566.654	515.868	555.457	518.276	531.481	474.611	507.376	471.843	476.705	417.707	448.466	414.903	421.09	366.671	392.729	360.507	368.251	311.762	340.78	309.892	330.763	275.209	321.87	284.409	267.721	222.188	259.524	217.291	191.606	154.551	190.5	160.144	151.668	123.117	165.902	140.223	132.356	107.545	148.777	127.611	121.53	93.479	128.799	111.448	107.997	77.857	58.57
Overige gereserveerde algehele resultaten Numbers are in millions	690.332	170.5	690.417	170.584	704.209	170.479	704.668	170.479	704.671	170.482	704.671	170.482	705.691	170.472	705.691	0	-0	-0	0	-0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	0	0	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	519.833	-0	518.29	-15.369	518.361	-15.369	518.819	-15.369	518.819	-15.369	518.819	-15.369	519.85	-15.369	700.468	704.766	705.521	705.521	705.521	695.665	695.665	695.665	695.665	683.115	683.115	683.115	683.115	667.584	667.584	667.584	667.584	652.796	652.796	652.796	652.796	638.363	638.363	638.363	638.363	632.501	319.6	319.6	319.6	305.8	305.8	447.36	447.36	447.36	447.36	447.36	447.36	446.111	446.111	446.111	446.111	435.12	435.12	435.688	437.064	427.558	427.558	427.558	427.558	417.988	417.988	417.687	417.687	61.301	72.175	72.175
Totaal eigen vermogen van aandeelhouders Numbers are in millions	875.161	834.045	820.101	804.794	820.518	776.688	758.404	743.715	846.123	868.715	973.97	1,021.256	1,120.203	1,144.575	1,139.943	1,216.235	1,280.191	1,334.729	1,413.157	1,501.658	1,499.777	1,479.451	1,513.338	1,502.697	1,558.233	1,507.447	1,547.036	1,509.855	1,507.529	1,450.659	1,483.424	1,447.89	1,437.965	1,378.968	1,409.726	1,376.163	1,367.917	1,313.498	1,339.556	1,307.334	1,309.216	914.483	943.501	912.612	919.682	864.129	910.789	873.329	856.641	811.108	848.443	806.21	779.277	742.221	778.171	747.815	728.349	699.797	743.15	718.848	701.473	676.662	717.895	696.729	681.078	653.027	688.047	670.695	274.858	255.591	236.305
Totaal eigen vermogen Numbers are in millions	906.243	854.363	840.787	824.328	843.906	798.796	779.89	765.582	872.273	897.547	1,007.674	1,058.098	1,162.352	1,189.411	1,187.597	1,267.802	1,336.295	1,396.507	1,478.516	1,574.925	1,578.041	1,563.946	1,599.226	1,600.658	1,657.481	1,605.03	1,643.661	1,603.294	1,598.534	1,536.878	1,578.814	1,539.715	1,526.268	1,463.944	1,503.071	1,467.666	1,445.371	1,386.999	1,423.577	1,388.385	1,402.02	1,003.32	1,028.941	1,008.486	1,013.695	951.832	1,008.908	967.528	946.171	895.356	938.463	891.393	862.6	825.39	858.628	825.723	789.342	757.742	804.937	777.746	758.551	732.021	775.44	754.168	736.855	707.141	741.521	724.908	316.654	295.923	275.261
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,551.554	1,513.261	1,503.453	1,517.704	1,621.995	1,530.604	1,563.216	1,506.687	1,565.247	1,568.658	1,694.533	1,776.724	1,904.688	1,873.515	1,876.397	1,743.058	1,840.501	1,867.969	1,952.847	1,998.323	2,019.686	1,952.094	1,980.926	2,020.212	2,079.758	2,002.725	2,041.638	2,069.57	2,114.698	1,954.173	2,010.596	1,980.459	1,998.427	1,825.27	1,846.452	1,860.208	1,867.483	1,736.375	1,742.438	1,724.359	1,778.085	1,750.98	1,375.748	1,403.641	1,465.961	1,323.239	1,334.567	1,363.65	1,350.748	1,280.886	1,294.491	1,272.71	1,392.817	1,314.677	1,388.558	1,261.078	1,170.534	1,091.17	1,107.872	1,074.136	1,146.53	1,053.915	1,078.008	1,089.965	1,125.571	1,129.25	1,118.219	1,103.703	758.128	712.59	678.055

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