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002188.SZ
Financiële Gegevens

6.09 (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 Q1	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	148.863	334.858	134.953	158.865	161.907	201.771	159.244	159.074	151.795	169.322	140.584	194.257	183.04	247.993	146.24	93.497	18.207	16.135	19.916	33.902	51.099	53.464	51.063	48.256	38.71	56.786	61.549	62.793	49.979	62.344	76.716	157.374	119.027	121.504	127.599	164.022	112.172	196.261	25.162	22.311	30.802	16.321	20.447	17.306	30.565	72.101	41.988	100.855	101.671	106.947	107.396	84.86	79.194	64.656	34.097	44.571	71.318	62.996	73.685	83.237	98.938	100.162	126.171	143.244	103.581	151.247	95.243	120.11	169.873	177.784	6.512	22.393	25.504
Kortetermijnbeleggingen Numbers are in millions	170.67	0	0	0	0	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	-3.497	-3.229	-4.538	-3.664	-13.017	-2.729	-2.664	-1.363	0	10.013	0	30	18.148	10.071	20	0.077	1.917	3.085	2.737	1.184	0	2	0	0.699	13	0	-1.59	0	0.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	319.533	334.858	134.953	158.865	161.907	201.771	159.244	159.074	151.795	169.322	140.584	194.257	183.04	247.993	146.24	93.497	18.207	16.135	19.916	33.902	51.099	53.464	51.063	48.256	38.71	56.786	61.549	62.793	49.979	62.344	76.716	157.374	119.027	121.504	127.599	164.022	112.172	196.261	25.162	22.311	30.802	16.321	38.595	27.377	50.565	72.178	43.905	103.94	104.408	108.131	107.396	86.86	79.194	65.355	47.097	44.571	71.318	62.996	73.685	83.237	98.938	100.162	126.171	143.244	103.581	151.247	95.243	120.11	169.873	177.784	6.512	22.393	25.504
Nettovorderingen Numbers are in millions	145.906	118.269	156.437	121.456	106.385	72.71	88.715	83.739	70.982	46.746	50.045	32.538	53.723	21.429	41.936	22.599	4.101	8.324	4.44	1.402	1.869	2.323	8.755	14.315	26.52	41.669	373.793	381.678	389.354	431.918	459.556	374.088	419.437	424.744	324.631	222.332	228.315	190.186	29.136	27.859	23.772	28.603	29.776	29.253	24.716	31.901	42.926	39.982	33.752	45.534	0	0	0	0	0	0	0	0	0	0	0	7.104	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1.04	1.149	1.439	1.457	1.391	1.548	1.124	0.638	0.167	0.229	0.507	0.315	0.491	0.294	0.097	0.042	0.009	0.988	4.127	3.117	3.12	3.117	6.574	7.237	12.022	21.891	31.83	35.676	38.739	37.614	42.399	43.421	40.214	37.898	43.197	42.058	42.504	42.896	42.395	43.643	39.43	34.899	33.744	29.345	30.872	35.926	37.78	38.061	31.234	37.624	41.498	36.291	40.704	51.676	66.666	67.95	60.706	65.196	65.07	64.886	58.384	56.914	44.193	45.153	43.736	39.286	39.679	40.479	40.278	43.059	43.371	34.784	35.537
Overige vlottende activa Numbers are in millions	3.221	3.311	3.105	12.96	2.518	7.074	8.345	9.662	9.125	7.454	11.135	9.48	6.088	4.987	7.462	6.069	1.161	1.337	3.576	1.274	6.743	6.377	6.693	6.487	7.02	6.859	19.095	22.553	30.801	28.515	34.672	-2.017	49.979	34.41	37.276	30.402	70.041	54.562	126.934	135.168	137.601	160.209	137.413	146.916	126.283	106.944	59.192	13.667	12.932	10.584	72.088	87.058	89.359	102.545	144.229	143.609	124.056	122.289	175.83	156.895	133.346	153.594	157.351	146.847	132.262	126.103	110.643	106.668	96.184	113.176	114.833	96.949	104.694
Totaal vlottende activa Numbers are in millions	469.7	457.586	295.935	294.738	272.201	283.102	257.428	253.113	227.057	223.752	199.099	233.95	239.416	270.43	189.817	122.207	23.477	25.864	31.064	39.696	63.109	66.164	73.397	76.296	83.88	126.626	471.541	485.183	508.874	551.394	613.344	572.866	614.983	601.002	512.033	458.813	453.032	483.905	223.627	228.981	231.605	240.032	239.528	232.892	232.436	246.873	183.803	192.042	182.325	201.872	220.982	210.208	209.257	219.577	257.991	256.129	256.08	250.481	314.585	305.019	290.668	315.719	327.715	335.245	279.578	316.635	245.565	267.258	306.335	334.018	164.715	154.126	165.735
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6.966	6.988	6.894	6.739	5.128	5.502	5.407	5.238	5.675	6.385	6.254	4.153	4.496	6.459	27.12	25.059	22.508	23.419	32.609	34.272	35.603	36.852	38.229	39.909	43.449	45.205	118.981	127.823	135.484	143.197	151.451	157.615	162.889	164.998	154.627	157.256	160.544	159.539	82.078	82.741	84.644	86.776	87.41	92.262	95.929	97.513	137.466	139.924	143.22	147.651	162.965	167.438	171.533	175.454	178.838	181.674	185.77	189.57	177.099	179.096	175.595	171.367	142.893	132.945	132.281	130.387	128.727	127.008	112.014	115.062	103.507	101.805	111.119
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	1,537.892	1,537.892	1,537.892	1,537.892	1,537.892	1,537.892	1,537.892	1,537.892	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.097	1.248	1.248	1.248	1.248	1.248	1.248	1.248	1.248	0.101	0.101	0.151	0.151	0.151	0.151	0.028	0.028	0	0	0
Immateriële activa Numbers are in millions	0.302	0	0.386	0.43	0.473	0.519	0.567	0.613	0.627	0.481	0.519	0.538	0.558	0.469	4.944	4.259	4.099	4.101	4.741	4.779	4.816	4.854	4.892	4.93	4.968	5.008	5.842	6.031	6.072	6.409	37.851	33.793	29.386	24.047	26.796	27.542	28.423	28.919	5.488	5.552	5.618	5.686	5.743	5.764	5.825	5.659	9.813	9.871	9.934	9.993	10.031	10.091	10.161	10.239	13.254	13.171	13.424	12.901	12.141	12.214	12.221	12.294	12.368	12.441	12.515	12.588	12.662	12.735	12.809	12.882	13.412	13.556	6.196
Goodwill en immateriële activa Numbers are in millions	0.302	0	0.386	0.43	0.473	0.519	0.567	0.613	0.627	0.481	0.519	0.538	0.558	0.469	4.944	4.259	4.099	4.101	4.741	4.779	4.816	4.854	4.892	4.93	4.968	5.008	5.842	6.031	6.072	6.409	1,575.743	1,571.685	1,567.278	1,561.939	1,564.688	1,565.434	1,566.315	1,566.811	6.585	6.649	6.715	6.782	6.84	6.861	6.922	6.755	10.909	10.968	11.03	11.09	11.127	11.188	11.258	11.336	14.502	14.418	14.672	14.149	13.389	13.462	13.468	13.542	12.469	12.542	12.666	12.74	12.812	12.886	12.837	12.91	13.412	13.556	6.196
Langetermijnbeleggingen Numbers are in millions	0	0	28.262	29.164	29.942	30.014	-0	20.823	-0	0	15.713	0	0	11.579	1.201	5.197	4.087	-0.431	0	0	0	0	0	0	0	0	8.539	9.267	11.601	11.601	14.665	14.397	15.83	14.957	22.977	12.689	12.741	11.44	0	0	0	0	-13.653	-5.684	-15.85	3.855	1.463	0.133	0.353	1.875	3.58	1.572	0	2.458	-9.693	0	5.395	0	0.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3.289	2.849	2.871	2.948	2.261	2.026	0.935	0.898	0.907	0	0.72	0.486	0.326	0.326	0.481	0.378	-4.087	0.431	0	0	0	0	0	0	0	0	-8.539	-9.267	-11.601	-11.601	3.814	3.861	7.989	7.989	5.233	5.233	6.901	6.901	0	0	0.009	0.008	1.328	1.324	1.371	1.352	3.397	3.397	3.968	3.931	3.674	3.86	3.69	3.769	3.437	4.206	4.052	4.114	3.38	3.281	3.071	3.263	2.496	2.441	2.141	2.141	1.578	1.578	1.644	1.644	1.916	2.149	2.24
Overige niet-vlottende activa Numbers are in millions	30.318	32.061	0.656	0.817	0.755	1.046	20.792	1.077	19.495	21.043	1.2	15.565	12.366	1.095	1.212	1.356	4.437	5.226	1.157	1.339	1.523	1.711	1.895	1.281	0.079	0.994	12.196	13.001	15.413	16.488	4.168	4.2	0.144	3.083	0.351	2.488	1.887	3.529	1.659	2.033	1.487	1.529	19.718	11.683	20	0.077	1.917	3.085	2.737	1.184	0.005	2.006	3.184	0.707	13	3.399	-1.59	4.362	0.064	0.245	0.245	0.245	0.338	0.338	0.338	9.557	13.467	9.223	9.298	9.399	3.104	4.246	4.246
Totaal niet-vlottende activa Numbers are in millions	40.875	41.898	39.069	40.098	38.558	39.108	27.7	28.648	26.705	27.909	24.406	20.741	17.746	19.929	34.958	36.249	31.045	32.747	38.507	40.39	41.942	43.417	45.016	46.12	48.497	51.207	137.018	146.854	156.968	166.094	1,749.841	1,751.759	1,754.13	1,752.966	1,747.875	1,743.1	1,748.387	1,748.219	90.322	91.422	92.855	95.095	101.644	106.446	108.372	109.551	155.153	157.508	161.309	165.73	181.35	186.064	189.664	193.724	200.084	203.698	208.299	212.196	194.113	196.084	192.38	188.417	158.196	148.266	147.426	154.824	156.584	150.695	135.792	139.015	121.94	121.757	123.8
Totaal activa Numbers are in millions	510.575	499.484	335.004	334.836	310.759	322.21	285.128	281.761	253.762	251.66	223.506	254.691	257.162	290.359	224.774	158.455	54.522	58.611	69.572	80.086	105.052	109.581	118.413	122.416	132.377	177.833	608.559	632.037	665.842	717.488	2,363.185	2,324.624	2,369.113	2,353.968	2,259.908	2,201.914	2,201.42	2,232.124	313.948	320.404	324.46	335.127	341.172	339.338	340.809	356.424	338.956	349.549	343.634	367.602	402.332	396.272	398.922	413.301	458.075	459.827	464.378	462.677	508.698	501.103	483.048	504.136	485.911	483.51	427.005	471.459	402.149	417.952	442.127	473.033	286.655	275.882	289.535
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	40.522	35.263	30.397	26.153	21.925	23.042	19.591	19.013	11.873	10.776	10.687	7.485	5.45	6.821	2.132	0.938	0.628	0.634	1.079	0.649	0.649	0.649	0.695	0.953	6.05	21.753	234.694	217.57	206.355	193.566	150.088	145.375	149.429	136.836	143.461	111.123	114.714	91.839	17.343	18.848	18.58	20.653	21.017	14.948	13.635	20.527	29.779	34.394	24.312	38.822	53.241	48.509	50.692	63.218	72.445	77.038	81.572	85.895	71.195	65.47	55.373	68.671	59.06	58.227	50.157	51.848	46.554	54.593	48.014	69.88	65.101	60.686	73.456
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	1.33	0	0	0	0	0	0	0	0	62.282	61.158	0	0	73.326	72.181	71.826	70.693	65.591	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.947	16.749	14.661	7.929	53.638	68.338	57.628	64.498	64.94	69.75	29.284	70.634	8.7	16.01	48.358	56.6	64.2	67.33	58.23
Belastingschulden Numbers are in millions	7.854	5.323	4.424	3.481	6.524	4.765	5.781	6.225	11.678	0	6.348	7.741	10.827	12.669	4.378	3.988	0.81	0.831	0.658	0.445	0.18	0.624	0.409	0.375	0.561	1.22	54.595	55.802	61.117	64.678	70.92	62.581	92.499	93.343	71.529	63.951	64.184	64.721	1.184	1.338	0.836	0.789	-3.829	-0.538	-0.11	0.935	-0.712	-0.922	-0.389	0.108	-0.207	-1.394	-1.532	-0.039	-2.287	-3.255	-0.019	2.125	-1.703	-4.675	0.198	-0.064	-1.873	-0.403	-1.462	1.958	1.208	0.904	1.921	2.716	3.978	10.242	16.531
Uitgestelde opbrengsten Numbers are in millions	0	0	0	64.12	135.258	68.53	123.938	127.107	44.848	0	36.675	0	0	169.145	41.861	185.196	0.77	0	-62.282	-61.158	0	0	-73.326	-72.181	-71.826	-70.693	-65.591	-45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	-1	0	-1.157	0	0	0	0	0	0	20.891	12.858	12.194	21.376	22.662	10.204	11.428	14.628	10.34	10.174	15.7	21.026	23.709	27.306	18.743	23.915	20.615	26.096	42.748
Overige kortlopende verplichtingen Numbers are in millions	142.014	147.068	140.991	86.601	-2.179	84.132	-2.134	-2.089	63.393	124.895	67.501	143.791	153.363	-8.518	248.524	-0.351	94.697	150.499	2.624	1.177	61.725	2.186	1.74	2.048	2.088	7.029	33.661	42.733	62.534	40.487	27.402	30.233	41.702	31.562	18.909	15.833	15.262	76.659	6.87	7.274	6.721	11.074	8.16	6.69	5.97	11.051	7.945	10.519	6.89	7.946	10.68	10.617	12.762	13.97	24.56	16.877	13.233	20.123	25.623	15.985	11.995	15.041	13.355	11.162	17.388	19.281	23.376	27.237	17.672	21.633	18.216	17.592	27.402
Totaal kortlopende verplichtingen Numbers are in millions	190.389	187.653	175.812	180.355	161.529	180.468	147.176	150.255	131.791	137	121.211	159.017	169.64	180.118	255.034	189.771	96.135	66.535	66.643	63.43	62.555	3.459	76.17	75.557	80.525	100.695	388.541	361.105	330.005	298.73	248.409	238.19	283.63	261.741	233.899	190.907	194.16	233.219	25.397	27.46	26.138	32.516	25.348	21.101	19.495	32.512	37.011	43.991	30.813	46.876	63.714	57.732	61.922	77.149	110.666	107.41	109.448	116.072	148.753	145.118	125.194	148.952	135.482	138.736	95.368	143.72	79.838	98.745	115.965	150.83	151.495	155.85	175.619
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.652	0.825	1.058	1.543	0.558	0.707	0.916	1.176	1.709	1.859	2.471	1.228	1.097	1.277	2.491	1.945	0.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0.023	0.024	0.026	0.139	0.15	0.18	0.192	0.203	0.214	0.226	0.24	0.252	0.264	0.276	0.289	0.301	0.314	0.328	0.341	0.353	0.366	0.378	0.391	0.427	0	0	0	0	0	0	0	0	0	0	0	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	0.402	0.489	0.576	0.765	0.352	0.384	0	0	0	0	0	0	0	0	0	0	-0	-0.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	0	0.022	0.011	0	0.012	0.288	0.463	0.411	0.178	0	0	0	0.105	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	7.382	8.364	22.285	5.159	9.346	8.264	5.256	1.447	0.011	0.443	0	0	0	56.338	56.338	56.284	56.26	106.036	4.438	13.438	33.438	93.438	707.614	703.433	676.928	706.928	706.928	406.928	406.928	406.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	8.436	9.678	23.919	7.468	10.256	9.355	6.172	2.623	1.72	2.303	2.471	1.228	1.097	57.636	58.852	58.229	57.175	105.299	4.588	13.618	33.63	93.642	707.828	703.659	677.168	707.18	707.192	407.204	407.217	407.229	0.314	0.328	0.341	0.353	0.366	0.378	0.391	0.427	-0.287	-0.001	0.12	0	0.022	0.011	0	0.012	0.288	0.463	0.411	0.178	0	0	0	0.105	0	7	7	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	198.826	197.331	199.731	187.823	171.784	189.823	153.349	152.877	133.512	139.303	123.682	160.246	170.737	237.754	313.886	247.999	153.31	171.834	71.231	77.048	96.185	97.101	783.999	779.215	757.693	807.874	1,095.733	768.309	737.222	705.959	248.723	238.517	283.971	262.094	234.265	191.285	194.551	233.646	25.397	27.46	26.257	32.516	25.37	21.111	19.495	32.524	37.299	44.453	31.224	47.054	63.714	57.732	61.922	77.254	110.666	114.41	116.448	123.072	148.753	145.118	125.194	148.952	135.482	138.736	95.368	143.72	79.838	98.745	115.965	150.83	151.495	155.85	175.619
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	0.253	0.258	0.265	0.256	0.247	0.256	0.268	0.27	0.265	0.268	0.272	0.281	0.276	0.288	0.304	0.232	0.095	0.087	0.089	0.153	0.151	0.175	0.145	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	327.104	327.104	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	292.539	295.628	295.628	295.628	295.628	295.628	295.628	295.628	295.628	295.628	295.628	295.628	299.585	299.585	299.585	299.585	299.585	299.585	299.585	156	156	156	156	156	156	156	156	156	156	156	156	156	156	156	156	156	156	156	156	156	156	120	120	120	120	80	80	80	80	80	80	60	60	60
Ingehouden winsten Numbers are in millions	-1,887.095	-1,896.638	-1,900.692	-1,888.908	-1,897.01	-1,903.718	-1,904.347	-1,907.172	-1,915.882	-1,913.323	-1,935.82	-1,941.608	-1,949.762	-1,984.115	-2,126.127	-2,125.488	-2,127.954	-2,142.389	-2,030.825	-2,026.128	-2,032.161	-2,028.546	-2,579.918	-2,571.132	-2,539.649	-2,544.375	-2,401.253	-2,050.347	-1,986.418	-1,903.519	199.407	124.125	123.173	129.907	63.484	48.463	44.697	36.306	11.671	16.065	21.332	25.439	37.444	39.866	42.848	45.359	23.067	26.034	30.519	38.225	50.087	49.823	47.895	47.063	45.11	42.517	44.383	45.452	56.391	52.4	54.51	52.224	52.117	46.361	40.943	37.034	36.244	33.751	41.73	37.806	35.673	21.986	16.419
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	9.283	1,743.153	9.283	1,743.153	9.283	1,743.153	0	1,743.153	9.283	1,743.153	9.283	1,743.153	9.283	1,736.627	0	-0	0	0	0	0	0	0	0	-0.253	-0.258	-0.265	-0.256	-0.247	-0.256	-0.268	-0.27	-0.265	-0.268	-0.272	-0.281	-0.276	-0.288	-0.304	-0.232	-0.095	-0.087	-0.089	-0.153	-0.151	-0.175	-0.145	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	1,871.403	1,871.403	1,743.153	1,733.87	0	1,733.87	0	1,733.87	1,733.87	1,733.87	0	1,724.587	1,733.87	1,733.87	1,743.153	1,743.153	1,736.627	1,727.767	1,736.627	1,728.87	0	1,745.399	1,618.705	1,618.705	1,618.705	1,618.705	1,618.452	1,618.447	1,618.153	1,603.17	1,618.684	1,688.212	1,661.395	1,661.662	1,661.662	1,661.126	1,661.119	1,661.101	112.186	119.654	119.334	119.478	119.815	119.91	119.821	119.605	118.118	118.244	118.895	119.049	118.982	118.988	118.986	118.987	119.578	119.643	119.62	119.564	119.667	119.579	155.686	160.802	154.119	154.174	193.523	193.522	191.977	191.977	191.977	191.977	26.305	26.305	25.995
Totaal eigen vermogen van aandeelhouders Numbers are in millions	311.412	301.868	134.999	146.784	138.682	131.973	131.344	128.52	119.81	113.086	99.872	94.084	85.93	51.576	-90.435	-89.796	-98.789	-113.223	-1.66	3.038	8.866	12.481	-665.585	-656.799	-625.316	-630.042	-487.174	-136.272	-72.372	10.537	2,113.471	2,085.117	2,084.153	2,090.885	2,024.467	2,009.442	2,005.673	1,997.273	287.337	291.719	296.97	301.149	313.26	315.69	318.669	321.117	297.335	300.278	305.559	313.274	325.069	324.811	322.881	322.05	320.688	318.161	320.004	321.075	332.058	327.979	330.196	328.099	326.236	320.535	314.466	310.556	308.221	305.729	313.707	309.784	121.979	108.292	102.724
Totaal eigen vermogen Numbers are in millions	311.75	302.153	135.273	147.013	138.974	132.386	131.779	128.884	120.25	112.357	99.824	94.445	86.425	52.605	-89.111	-89.544	-98.789	-112.881	-1.66	3.038	8.866	12.481	-665.585	-656.799	-625.316	-630.042	-487.174	-136.272	-71.38	11.529	2,114.462	2,086.107	2,085.142	2,091.874	2,025.644	2,010.628	2,006.868	1,998.479	288.552	292.943	298.203	302.611	315.802	318.227	321.313	323.9	301.657	305.096	312.41	320.548	338.618	338.54	336.999	336.046	347.409	345.418	347.931	339.605	359.946	355.985	357.854	355.184	350.43	344.774	331.637	327.738	322.311	319.207	326.162	322.204	135.16	120.032	113.916
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	510.575	499.484	335.004	334.836	310.759	322.21	285.128	281.761	253.762	251.66	223.506	254.691	257.162	290.359	224.774	158.455	54.522	58.611	69.572	80.086	105.052	109.581	118.413	122.416	132.377	177.833	608.559	632.037	665.842	717.488	2,363.185	2,324.624	2,369.113	2,353.968	2,259.908	2,201.914	2,201.42	2,232.124	313.948	320.404	324.46	335.127	341.172	339.338	340.809	356.424	338.956	349.549	343.634	367.602	402.332	396.272	398.922	413.301	458.075	459.827	464.378	462.677	508.698	501.103	483.048	504.136	485.911	483.51	427.005	471.459	402.149	417.952	442.127	473.033	286.655	275.882	289.535

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