YOUNGY Co.,Ltd. (002192.SZ) - Balans per kwartaal

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002192.SZ
Financiële Gegevens

54.2 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	392.057	376.358	1,122.241	365.469	759.281	284.858	697.986	604.698	196.307	92.849	107.326	40.669	20.858	29.641	33.638	9.756	73.165	11.52	44.443	94.164	90.549	59.73	43.854	72.937	64.419	20.52	32.44	51.724	89.305	93.459	109.589	67.699	96.361	100.739	106.81	37.755	28.193	38.883	74.599	51.313	77.754	108.386	94.801	125.208	139.921	132.625	179.9	168.319	148.549	91.293	186.895	133.045	176.215	80.483	120.684	86.261	52.725	69.777	136.263	138.397	81.442	98.496	140.864	90.965	94.828	132.128	189.995	33.843
Kortetermijnbeleggingen Numbers are in millions	1,095.468	1,134.264	401.819	1,118.953	808.814	1,258.325	1,050.487	0	322.012	202.152	-110.72	-112.004	-76.322	-76.869	-64.308	-64.613	-66.021	-67.626	-52.772	-58.722	-28.871	-28.196	-28.607	-28.087	-28.352	-28.532	-28.5	-28.624	-28.586	-28.414	-28.565	0	0	0	0	0	0	0	0	0	35.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.265	-8.09	-6.122	-5.672	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,487.525	1,510.622	1,524.06	1,484.423	1,568.095	1,543.183	1,748.473	604.698	196.307	92.849	107.326	40.669	20.858	29.641	33.638	9.756	73.165	11.52	44.443	94.164	90.549	59.73	43.854	72.937	64.419	20.52	32.44	51.724	89.305	93.459	109.589	67.699	96.361	100.739	106.81	37.755	28.193	38.883	74.599	51.313	77.754	108.386	94.801	125.208	139.921	132.625	179.9	168.319	148.549	91.293	186.895	133.045	176.215	80.483	120.684	86.261	52.725	69.777	136.263	138.397	81.442	98.496	140.864	90.965	94.828	132.128	189.995	33.843
Nettovorderingen Numbers are in millions	230.056	280.555	446.719	360.955	418.465	448.503	486.014	456.093	382.117	374.792	403.172	313.942	286.652	195.492	251.55	176.904	177.998	181.936	190.946	172.106	225.725	207.219	209.498	162.153	222.003	171.324	162.095	188.952	168.844	162.229	133.097	120.994	93.472	112.28	121.475	139.179	119.464	158.967	166.794	281.415	375.711	312.408	321.579	344.644	394.528	299.917	307.837	378.764	495.605	425.559	462.472	512.741	494.593	402.244	375.231	439.795	393.049	326.989	339.132	264.811	245.328	144.552	154.957	154.158	147.535	132.475	156.712	93.854
Voorraad Numbers are in millions	91.852	101.963	113.38	240.422	231.571	205.113	141.732	171.269	206.778	218.307	148.055	111.865	133.983	111.469	64.55	108.229	82.044	80.598	75.426	81.938	74.341	71.476	54.128	89.448	98.263	101.18	84.062	90.438	78.801	41.281	58.741	107.514	106.786	114.479	107.53	78.914	85.435	78.753	64.75	83.065	138.52	308.975	245.545	332.048	342.978	325.278	327.111	416.626	387.161	401.731	311.186	397.915	523.019	288.822	153.17	347.181	445.579	321.41	141.889	218.933	180.421	99.025	64.45	101.654	75.382	33.967	30.287	21.981
Overige vlottende activa Numbers are in millions	21.952	54.72	22.65	35.807	32.49	16.945	10.293	7.241	14.661	5.576	5.757	2.084	7.575	7.062	2.974	12.471	8.307	16.159	9.335	13.881	8.447	3.367	7.658	20.171	10.299	11.254	26.469	6.272	5.941	4.375	4.129	11.452	8.52	7.845	5.321	6.084	11.784	6.852	6.851	7.704	38.227	-10.613	-13.413	-15.413	-15.98	-19.498	-19.217	-22.125	-25.761	-32.258	-26.506	-14.799	0.034	0.055	-20.427	-10.257	-19.652	-20.752	-15.658	-17.229	-9.518	0.172	-10.574	3.631	0.028	0.214	0.45	0.395
Totaal vlottende activa Numbers are in millions	1,831.386	1,947.86	2,106.81	2,121.607	2,250.621	2,213.744	2,386.511	1,239.302	799.863	691.524	664.31	468.56	449.069	343.664	352.712	307.359	341.513	290.213	320.15	362.089	399.062	341.792	315.139	344.709	394.985	304.278	305.066	337.387	342.891	301.344	305.555	307.659	305.138	335.343	341.136	261.932	244.876	283.454	312.994	423.496	630.212	719.156	648.512	786.487	861.446	738.324	795.631	941.583	1,005.554	886.325	934.047	1,028.901	1,193.862	771.604	628.657	862.98	871.701	697.423	601.626	604.911	497.673	342.244	349.698	350.409	317.773	298.784	377.444	150.072
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	470.557	355.678	359.249	326.279	313.127	307.555	316.261	299.453	280.559	275.876	263.46	239.438	241.571	237.276	244.335	234.596	229.902	141.24	159.22	146.588	157.477	152.259	154.222	195.087	193.3	181.022	182.285	175.984	172.085	151.584	146.194	162.632	161.239	154.885	155.337	154.023	155.707	157.695	160.098	159.875	162.314	224.532	227.732	229.137	218.195	222.933	225.376	223.209	225.778	229.252	230.671	230.162	231.048	231.565	237.701	203.408	184.223	181.688	176.425	54.324	55.109	49.687	49.359	46.408	42.071	41.831	42.033	43.065
Goodwill Numbers are in millions	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	7.104	142.176	142.176	142.176	142.176	142.176	142.176	142.176	142.176	142.176	142.176	140.817	140.817	140.817	140.817	140.817	140.817	140.817	140.817	140.817	140.817	144.213	144.213	7.536	7.536	13.448	13.448	13.448	13.448	13.448	13.448	13.448	13.448	13.448	13.448	13.448	13.448	7.536	7.536	7.536	7.536	0.432	0.432	0.432	0.432	0.432	0.432	0.432	0.432	0.432
Immateriële activa Numbers are in millions	984.413	990.013	992.347	999.313	918.289	255.892	256.834	259.375	262.207	264.532	245.65	247.905	248.822	275.222	272.401	276.153	279.789	208.143	208.301	213.169	213.976	215.237	214.665	235.946	235.694	236.144	236.6	236.927	235.872	232.665	233.078	262.992	212.674	212.981	233.891	213.635	213.881	214.05	214.358	210.349	210.445	210.519	210.613	211.053	212.95	215.157	215.308	215.077	217.781	111.249	111.201	112.528	114.382	116.311	115.818	117.588	118.041	118.059	118.09	0.306	0.335	0.341	0.369	0.398	0.37	0.411	0.453	0.486
Goodwill en immateriële activa Numbers are in millions	991.517	997.117	999.451	1,006.417	925.392	262.996	263.937	266.479	269.311	271.636	252.754	255.009	255.926	282.326	279.505	283.257	286.893	215.247	215.405	355.345	356.152	357.412	356.841	378.122	377.87	378.319	378.776	379.103	378.048	373.482	373.895	403.809	353.491	353.798	374.708	354.452	354.698	354.867	355.175	354.561	354.658	218.055	218.149	224.501	226.398	228.605	228.756	228.524	231.228	124.696	124.649	125.976	127.83	129.759	129.266	125.124	125.577	125.595	125.626	0.738	0.767	0.773	0.801	0.83	0.801	0.843	0.884	0.917
Langetermijnbeleggingen Numbers are in millions	809.418	723.121	731.04	-373.168	-48.004	-476.806	-289.463	652.492	0	0	145.662	147.019	111.406	111.027	108.277	108.675	98.125	89.766	74.943	210.318	184.642	186.115	195.58	155.66	155.929	154.536	152.782	31.624	32.536	32.364	32.515	28.622	28.751	29.122	29.494	29.267	29.283	29.104	29.387	29.864	29.989	33.679	33.769	28.434	33.127	30.259	31.22	0	0	30.274	0	0	0	0	0	0	0	0	9.486	16.942	7.825	7.53	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	44.07	42.709	41.668	30.999	19.883	18.783	4.334	6.221	6.272	7.334	7.632	18.07	21.14	22.734	22.608	28.046	28.541	19.39	22.87	52.318	47.982	45.568	43.261	44.014	42.688	41.061	39.502	43.915	42.72	42.009	40.809	39.742	36.661	35.26	33.97	36.252	38.444	34.164	30.976	22.517	17.35	6.962	4.473	2.015	1.551	1.859	1.432	3.312	3.403	5.436	4.365	4.821	4.396	4.672	3.534	2.369	2.075	1.7	1.136	0.717	1.082	1.275	0.71	1.63	1.711	0.274	0.274	0.297
Overige niet-vlottende activa Numbers are in millions	180.332	189.898	155.665	1,278.012	988.09	1,422.596	1,178.879	131.573	454.756	336.66	13.471	21.303	10.747	14.222	9.555	14.521	12.629	78.21	17.712	19.689	22.579	11.88	12.736	15.266	12.953	20.74	19.526	18.699	13.299	11.199	14.037	17.629	68.979	59.335	22.615	11.352	11.605	11.202	11.152	23.771	23.713	16.356	16.356	7.384	7.384	7.702	7.702	32.416	33.77	-0.007	31.241	30.541	30.296	32.118	29.097	7.084	5.714	6.213	-2.571	-2.575	-2.575	-2.571	5.322	1.816	1.934	0.196	0.223	0.244
Totaal niet-vlottende activa Numbers are in millions	2,495.894	2,308.524	2,287.074	2,268.539	2,198.489	1,535.124	1,473.948	1,356.219	1,010.898	891.507	682.98	680.839	640.79	667.584	664.28	669.095	656.091	543.852	490.15	784.258	768.833	753.234	762.64	788.148	782.741	775.677	772.871	649.325	638.688	610.638	607.45	652.434	649.12	632.4	616.123	585.346	589.737	587.032	586.788	590.588	588.024	499.584	500.478	491.47	486.654	491.357	494.485	487.46	494.18	389.652	390.927	391.5	393.57	398.113	399.597	337.984	317.589	315.196	310.102	70.146	62.208	56.695	56.191	50.684	46.517	43.143	43.414	44.524
Totaal activa Numbers are in millions	4,327.279	4,256.384	4,393.884	4,390.146	4,449.11	3,748.868	3,860.459	2,595.521	1,810.761	1,583.031	1,347.291	1,149.399	1,089.859	1,011.247	1,016.992	976.454	997.604	834.065	810.3	1,146.348	1,167.895	1,095.025	1,077.778	1,132.857	1,177.725	1,079.955	1,077.937	986.712	981.579	911.982	913.005	960.093	954.258	967.743	957.259	847.278	834.613	870.486	899.782	1,014.085	1,218.236	1,218.74	1,148.99	1,277.957	1,348.101	1,229.681	1,290.116	1,429.043	1,499.735	1,275.977	1,324.974	1,420.401	1,587.431	1,169.718	1,028.254	1,200.964	1,189.289	1,012.619	911.728	675.057	559.881	398.94	405.89	401.092	364.29	341.927	420.858	194.596
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	62.301	46.839	54.171	172.649	161.682	145.395	110.334	94.891	89.172	90.793	93.665	92.718	92.73	83.976	78.258	165.23	152.467	58.451	71.506	62.627	78.26	58.586	57.642	32.594	84.625	44.722	29.328	66.594	60.982	42.892	44.315	86.448	87.994	83.514	87.886	36.262	29.37	48.352	45.147	57.104	190.743	194.175	165.534	198.951	205.495	151.137	208.756	159.325	204.051	196.714	247.772	135.493	107.094	106.609	120.07	134.682	44.957	60.48	107.425	87.952	59.044	22.924	27.894	43.887	18.664	5.084	73.764	36.601
Kortlopende schulden Numbers are in millions	253.09	197.184	156.324	248.844	210.561	77.02	64.674	71.102	113.665	165.233	146.269	141.084	141.199	67.095	93.36	85.42	87.155	83.047	39.667	112.62	102.62	102.62	50	18	18	0	0	0	0	0	0	0	0	0	0	0	4.82	104	196	232	366.1	484.509	444.48	529.36	563.265	549.628	520.6	511.634	460.574	402.99	486.59	580.1	621.195	460.223	453.144	413.295	370	366	191.9	183.52	125.5	111	111	98	84	82.85	82.75	42.85
Belastingschulden Numbers are in millions	8.163	12.081	39.707	47.862	69.912	28.848	248.548	192.122	89.883	29.736	31.306	6.059	8.838	16.344	16.419	6.933	2.178	0.685	8.055	2.693	3.476	3.183	9.154	4.307	4.615	3.318	10.735	4.743	3.888	5.298	6.387	2.41	2.086	3.352	3.98	2.935	2.337	3.351	3.165	4.19	2.245	-6.659	4.345	7.988	2.592	-2.42	6.078	4.385	3.184	2.39	7.669	15.017	0.988	1.873	12.808	-1.367	-5.045	-17.579	2.054	-8.323	-4.634	-3.377	7.568	-8.617	-4.252	0.436	6.413	6.571
Uitgestelde opbrengsten Numbers are in millions	11.328	10.155	13.192	222.091	366.85	37.202	26.527	60.996	0	-0	299.948	172.248	156.983	179.681	158.141	56.016	89.183	77.75	77.125	165.712	164.091	101.642	111.983	186.08	180.866	0	0	0	0	0	0	0	0	0	0	0	-4.82	284.642	224.086	238.215	163.664	2.499	16.134	32.398	17.314	69.426	164.435	158.122	180.267	138.506	134.398	86.774	83.314	77.25	89.314	87.375	87.326	59.986	116.176	0.967	4.353	4.132	21.824	4.689	4.321	8.062	20.126	17.512
Overige kortlopende verplichtingen Numbers are in millions	304.187	228.137	419.271	2.209	2.585	170.484	409.323	324.835	250.874	289.496	16.226	6.256	1.67	0.926	0.917	0.079	0.646	0.84	3.013	4.813	0.646	0.079	9.713	11.956	7.85	147.822	157.496	65.368	73.134	23.254	25.893	24.804	19.525	39.182	45.571	43.075	47.075	34.128	26.704	43.66	45.329	57.592	28.316	72.384	121.767	26.876	43.851	248.576	308.158	205.268	113.9	276.138	438.515	192.607	27.829	246.085	374.548	214.402	174.545	154.694	129.318	22.136	9.39	31.915	33.594	9.769	6.922	8.789
Totaal kortlopende verplichtingen Numbers are in millions	630.905	482.314	642.958	645.793	741.678	430.102	610.858	551.824	453.711	545.522	556.109	412.306	392.58	331.678	330.675	306.744	329.451	220.088	191.311	345.772	345.617	262.926	229.337	248.63	291.342	192.544	186.824	131.962	134.116	66.146	70.207	111.252	107.519	122.696	133.456	79.337	76.445	471.123	491.937	570.98	765.835	738.775	654.464	833.093	907.841	797.068	937.642	1,077.657	1,153.05	943.478	982.66	1,078.505	1,250.118	836.69	690.357	881.437	876.831	700.868	590.046	427.133	318.215	160.192	170.108	178.491	140.579	105.766	183.562	105.751
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10.806	11.405	17.459	19.816	21.974	24.978	13.661	4.474	2.805	18.084	18.862	25.446	26.588	37.918	47	50	50	0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	-0	0	70	70	84	84	99	100	0	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 opbrengsten niet-vlottend Numbers are in millions	4.219	4.761	5.304	5.846	6.389	6.931	7.474	8.016	8.559	9.33	51.182	14.309	17.736	14.761	15.592	16.637	17.576	19.067	19.067	20.25	20.25	20.25	20.25	44.762	44.827	45.25	45.25	45.25	45.41	45.41	45.41	68.978	69.167	69.377	55.49	20.4	20.4	20.4	20.4	0	0	0	0	0	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	27.656	25.6	25.315	23.771	22.344	17.323	16.075	14.28	13.502	10.793	9.991	9.278	8.737	8.406	7.971	7.745	7.514	7.292	6.934	6.662	6.645	6.51	6.374	6.239	6.104	5.969	5.834	5.672	5.51	5.348	5.186	4.993	4.345	4.379	4.414	2.791	2.825	2.469	2.503	1.377	1.377	0.867	0.867	0.326	0.326	0.049	0.049	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	270.936	411.185	398.176	403.16	406.709	9.824	0.984	3.359	5.47	9.81	1.27	24.297	1.776	1.764	1.752	1.74	1.729	1.717	1.705	1.694	1.682	1.671	1.66	1.649	1.637	1.626	1.615	1.604	1.594	1.583	1.572	1.561	1.53	1.53	1.53	1.489	1.509	1.489	1.489	21.869	20.469	21.239	21.239	17.1	17.12	6.9	6.9	6.878	6.878	6.863	6.863	1.336	1.336	1.336	1.336	0	0	0	0	0	0	0	0	0	0	0	0	0.605
Totaal niet-vlottende verplichtingen Numbers are in millions	313.616	452.951	446.255	452.593	457.416	59.057	38.193	30.129	30.336	48.017	81.306	73.331	54.837	62.849	72.315	76.123	76.819	28.076	27.706	28.606	28.577	28.431	28.284	52.65	52.569	52.845	52.699	52.526	52.513	52.34	52.168	75.532	75.043	75.287	61.434	24.68	24.735	94.358	94.392	107.246	105.846	121.106	122.106	17.426	17.445	6.949	6.949	6.878	6.878	6.863	6.863	1.336	1.336	1.336	1.336	0	0	0	0	0	0	0	0	0	0	0	0	0.605
Totaal passiva Numbers are in millions	944.522	935.265	1,089.212	1,098.386	1,199.094	489.159	649.052	581.953	484.047	593.539	637.415	485.637	447.417	394.528	402.99	382.867	406.27	248.164	219.017	374.377	374.194	291.357	257.622	301.28	343.91	245.39	239.523	184.488	186.63	118.487	122.375	186.783	182.562	197.983	194.89	104.017	101.179	565.481	586.329	678.226	871.682	859.881	776.57	850.519	925.286	804.017	944.592	1,084.535	1,159.929	950.341	989.522	1,079.841	1,251.454	838.026	691.693	881.437	876.831	700.868	590.046	427.133	318.215	160.192	170.108	178.491	140.579	105.766	183.562	106.356
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
Gewone aandelen Numbers are in millions	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	259.655	173.103	173.103	173.103	142.103	142.103	142.103	142.103	142.103	142.103	142.103	142.103	142.103	121.4	121.4	121.4	121.4	121.4	121.4	121.4	121.4	121.4	121.4	121.4	121.4	121.4	121.4	121.4	60.7	60.7	60.7	60.7	60.7	60.7	45.5
Ingehouden winsten Numbers are in millions	2,293.09	2,233.114	2,205.018	2,185.577	2,129.902	2,144.192	2,082.104	1,005.541	326.899	4.864	-260.256	-301.464	-315.868	-326.744	-328.546	-345.86	-346.921	-353.345	-349.591	-68.431	-49.276	-39.548	-23.27	-23.099	-19.372	-20.386	-16.234	-50.708	-51.787	-52.108	-52.415	-53.613	-53.525	-53.925	-57.72	-74.296	-82.341	-73.172	-63.549	-38.22	-24.057	5.411	18.912	72.608	67.915	69.853	72.889	73.895	70.425	60.691	69.412	70.396	67.51	69.36	72.507	61.148	54.261	53.201	53.076	40.406	34.389	31.544	34.23	17.672	18.311	31.099	32.732	13.136
Overige gereserveerde algehele resultaten Numbers are in millions	249.717	755.795	249.59	751.34	244.606	750.067	242.652	638.951	131.257	636.177	129.686	636.111	132.453	638.614	3.115	2.409	1.77	1.16	1.323	1.552	1.173	1.167	1.23	1.934	1.141	1.133	1.175	1.28	0.789	0.79	0.826	0.88	0.934	0.988	1.04	1.094	1.156	1.222	1.269	1.275	1.378	1.433	1.453	2.097	1.54	1.262	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	506.102	0	506.102	0	506.102	0	506.102	0	506.102	0	506.102	-0	505.715	0	635.367	635.367	635.367	635.367	635.367	525.007	525.007	525.007	525.007	524.972	524.972	524.972	524.972	524.966	524.966	525.872	525.872	525.872	525.872	525.872	612.424	611.172	611.172	201.761	201.761	201.761	201.761	201.761	201.761	202.966	202.882	203.041	73.618	72.701	72.289	70.452	70.468	74.886	72.687	68.419	68.435	66.627	66.59	66.59	64.925	62.973	62.973	123.673	123.673	121.885	121.885	121.885	121.885	7.876
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,308.565	3,248.564	3,220.366	3,196.572	3,140.266	3,153.914	3,090.513	1,904.148	1,223.913	900.696	635.187	594.303	581.955	571.525	569.591	551.571	549.871	542.836	546.754	717.784	736.56	746.281	762.623	763.462	766.396	765.374	769.569	735.193	733.623	734.21	733.939	732.794	732.937	732.59	728.848	711.073	703.09	271.916	281.584	306.919	321.186	350.709	364.23	419.776	414.441	416.26	267.907	267.996	264.114	252.543	261.28	266.683	261.597	259.179	262.343	249.175	242.251	241.191	239.402	224.779	218.762	215.917	218.603	200.257	200.896	213.684	215.317	66.512
Totaal eigen vermogen Numbers are in millions	3,378.539	3,321.119	3,299.368	3,291.76	3,250.016	3,259.709	3,211.408	2,013.568	1,326.714	989.492	709.876	663.762	642.442	616.72	614.002	593.587	591.334	585.901	591.283	771.97	793.701	803.669	820.157	831.577	833.815	834.566	838.414	802.224	794.949	793.496	790.631	773.309	771.697	769.76	762.369	743.261	733.433	305.005	313.453	335.858	346.554	358.858	372.42	427.438	422.814	425.663	345.524	344.509	339.806	325.636	335.451	340.56	335.978	331.692	336.562	319.528	312.458	311.752	321.682	247.924	241.666	238.748	235.782	222.602	223.71	236.161	237.296	88.24
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,327.279	4,256.384	4,393.884	4,390.146	4,449.11	3,748.868	3,860.459	2,595.521	1,810.761	1,583.031	1,347.291	1,149.399	1,089.859	1,011.247	1,016.992	976.454	997.604	834.065	810.3	1,146.348	1,167.895	1,095.025	1,077.778	1,132.857	1,177.725	1,079.955	1,077.937	986.712	981.579	911.982	913.005	960.093	954.258	967.743	957.259	847.278	834.613	870.486	899.782	1,014.085	1,218.236	1,218.74	1,148.99	1,277.957	1,348.101	1,229.681	1,290.116	1,429.043	1,499.735	1,275.977	1,324.974	1,420.401	1,587.431	1,169.718	1,028.254	1,200.964	1,189.289	1,012.619	911.728	675.057	559.881	398.94	405.89	401.092	364.29	341.927	420.858	194.596

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