Guangdong Jiaying Pharmaceutical Co., Ltd (002198.SZ)

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002198.SZ
Financiële Gegevens

6.3 (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 Q2	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	264.96	336.141	216.891	171.519	118.504	133.507	105.648	213.164	181.964	183.858	206.72	206.525	229.387	239.385	212.563	195.04	166.506	142.236	142.509	123.151	95.24	122.309	48.249	55.995	45.935	114.948	72.281	68.372	54.735	81.966	42.592	68.459	55.182	73.334	42.974	26.836	28.875	46.216	25.704	29.884	24.594	33.29	52.407	63.479	40.655	56.34	13.679	4.205	21.913	21.595	7.305	8.18	10.509	10.531	13.998	23.579	28.515	30.33	38.221	57.824	18.775	32.904	48.265	61.279	63.074	81.871	117.341	117.623	135.354	153.558	40.388	41.19	37.515
Kortetermijnbeleggingen Numbers are in millions	3.49	0	80.127	140.163	220.375	200.53	180	60	50	50.261	0	30.66	0	0	0	0	0	0	-0	-0	-51.348	-51.348	0	0	0	-0.013	0	-0.076	26.616	-0.326	0	0	-0.701	-4.585	21.271	0	0	0	-0	-0	-0	-0	0	-0	0	0	0	0	0	0	0	81.272	78.91	76.174	75.283	61.351	57.356	54.213	45.396	40.025	37.012	34.508	32.22	30.562	28.875	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	268.451	336.141	297.019	311.682	338.879	334.037	285.648	273.164	231.964	234.119	206.72	206.525	229.387	239.385	212.563	195.04	166.506	142.236	142.509	123.151	95.24	122.309	48.249	55.995	45.935	114.948	72.281	68.372	54.735	81.966	42.592	68.459	55.182	73.334	42.974	26.836	28.875	46.216	25.704	29.884	24.594	33.29	52.407	63.479	40.655	56.34	13.679	4.205	21.913	21.595	7.305	8.18	10.509	10.531	13.998	23.579	28.515	30.33	38.221	57.824	18.775	32.904	48.265	61.279	63.074	81.871	117.341	117.623	135.354	153.558	40.388	41.19	37.515
Nettovorderingen Numbers are in millions	184.68	130.088	109.126	126.641	135.396	154.048	0	164.191	213.41	224.612	177.025	147.862	158.605	159.925	0	149.232	164.093	166.479	196.16	189.652	180.346	198.601	169.978	163.144	0	197.413	146.54	158.795	164.732	204.783	158.998	161.219	164.246	202.193	155.365	155.6	0	188.393	143.385	160.625	165.076	182.962	163.625	152.724	0	138.329	29.062	34.195	33.491	42.809	0	0	0	35.377	0	0	0	0	0	0	0	39.007	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	74.295	85.061	87.159	97.432	89.944	84.6	92.041	80.994	83.438	82.285	78.072	86.724	79.185	73.357	77.666	83.181	74.686	72.799	74.31	81.89	77.458	76.771	75.305	84.192	78.835	71.707	72.604	78.264	64.438	63.335	68.667	59.789	56.172	48.171	54.191	55.183	52.112	47.37	49.969	53.061	56.378	59.961	60.045	55.666	51.062	55.606	37.557	33.641	24.789	24.446	25.913	25.927	24.443	24.117	23.946	21.696	14.323	16.521	16.306	12.097	11.568	8.369	7.978	10.127	8.211	7.702	9.004	8.649	7.398	8.035	7.201	7.328	6.655
Overige vlottende activa Numbers are in millions	1.92	2.468	25.302	130.139	33.832	7.489	181.226	26.457	19.24	16.417	94.645	36.824	11.809	13.504	188.088	36.473	29.46	68.283	42.298	42.458	29.924	9.163	116.103	98.969	76.471	20.41	77.879	70.324	71.525	22.169	69.088	64.433	67.761	26.914	65.238	55.236	40.672	12.753	47.379	31.911	198.268	27.798	42.852	24.627	37.505	30.57	34.164	31.937	4.995	42.159	33.5	31.099	33.84	34.091	30.668	29.446	38.738	33.886	24.026	27.373	31.069	38.696	25.256	27.371	41.391	68.879	35.829	33.021	34.151	28.244	23.474	14.68	23.654
Totaal vlottende activa Numbers are in millions	529.346	553.758	518.605	539.254	583.24	580.174	558.916	545.526	548.051	557.433	508.157	477.935	478.988	489.673	478.317	456.61	434.745	434.52	455.277	437.151	382.967	409.263	409.636	402.3	363.316	404.478	369.305	375.755	355.431	372.252	339.346	353.901	343.361	350.612	313.132	289.489	282.726	293.843	266.436	271.441	279.24	304.012	309.893	296.497	286.424	271.855	85.401	69.784	84.164	88.201	66.718	65.206	68.792	68.739	68.611	74.72	81.576	80.737	78.553	97.294	61.412	79.969	81.499	98.777	112.676	158.452	162.174	159.293	176.902	189.837	71.062	63.198	67.824
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	207.791	210.007	196.46	187.765	186.109	190.409	194.344	198.245	200.109	203.703	209.771	214.284	219.116	224.189	229.049	233.802	240.14	245.78	246.703	251.89	250.942	255.559	243.784	242.867	247.782	252.153	254.545	257.96	262.273	264.988	265.706	270.462	262.729	261.329	264.106	267.462	270.728	275.138	253.276	246.423	246.09	244.975	232.598	222.979	212.046	200.847	147.779	145.83	143.907	146.477	148.84	151.184	152.752	152.364	157.991	160.632	162.96	156.008	153.789	149.953	154.155	128.2	121.932	102.454	87.733	72.191	63.409	62.301	53.242	50.452	52.715	53.294	46.393
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	120.787	120.787	120.787	120.787	120.787	120.787	120.787	120.787	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	360.919	0	0	0	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	45.588	45.891	46.299	46.55	46.879	47.208	47.946	49.422	50.896	52.375	53.851	55.327	56.809	58.293	59.763	61.148	62.682	64.163	65.644	66.52	67.989	69.457	70.926	72.395	73.864	75.334	76.806	78.278	79.75	81.222	82.694	84.159	85.631	87.103	88.574	90.041	91.513	92.984	93.042	94.451	95.913	97.375	71.384	75.245	74.014	75.318	3.321	3.374	3.369	3.554	3.615	3.8	3.985	4.17	3.953	4.138	4.323	4.785	4.631	5.093	4.941	5.401	5.586	5.771	5.956	4.406	4.582	4.818	4.994	5.112	6.002	5.458	5.781
Goodwill en immateriële activa Numbers are in millions	45.588	45.891	46.299	46.55	46.879	47.208	47.946	49.422	50.896	52.375	53.851	55.327	56.809	58.293	59.763	61.148	62.682	64.163	65.644	66.52	67.989	69.457	191.712	193.181	194.651	196.121	197.593	199.065	200.537	202.008	443.613	445.078	446.55	448.022	449.493	450.96	452.432	453.903	453.961	455.37	456.832	458.294	432.303	436.164	434.933	436.237	3.321	3.374	3.369	3.554	3.615	3.8	3.985	4.17	3.953	4.138	4.323	4.785	4.631	5.093	4.941	5.401	5.586	5.771	5.956	4.406	4.582	4.818	4.994	5.112	6.002	5.458	5.781
Langetermijnbeleggingen Numbers are in millions	19.407	0	24.296	-114.849	26.13	27.094	-153.923	-33.393	-21.561	-20.882	30.032	0	30.559	30.59	52.451	54.515	58.085	58.267	61.735	62.17	113.025	113.251	63.889	63.556	66.648	27.551	26.923	27.007	0	26.342	25.933	20.572	21.412	25.807	0	21.339	16.723	16.532	14.174	14.22	11.847	8.816	7.49	6.637	6.683	0	83.057	76.661	72.243	70.355	84.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3.027	3.03	2.443	2.553	2.166	2.185	2.179	2.186	2.214	2.214	4.515	4.536	4.547	4.593	5.218	5.195	5.224	5.622	5.221	5.308	5.284	4.984	9.788	8.975	7.856	8.743	8.657	8.346	8.476	8.689	12.029	10.874	8.893	8.429	6.982	7.149	7.491	6.893	4.548	4.495	4.115	4.625	2.711	2.606	3.467	4.07	1.158	0.998	1.303	1.303	0.489	0.489	0.202	0.489	0.259	0.259	0.259	0.259	0.107	0.107	0.126	0.126	0.191	0.191	0.191	0.191	0.077	0.077	0.077	0.077	0.058	0.058	0.053
Overige niet-vlottende activa Numbers are in millions	7.477	26.134	7.91	154.774	0.43	0.493	180	60	51.482	51.809	0	30.66	0	0	0	0	0.088	0.088	1.974	1.974	1.974	3.425	51	53.336	0	0.514	0.026	0.792	26.817	2.33	0.451	0.576	3.434	5.056	22.222	0.141	0.154	1.689	11.834	17.29	15.929	14.562	33.295	5.472	5.351	5.993	0	1.231	4.357	4.358	4.618	85.891	83.524	80.787	75.283	61.351	57.356	59.082	50.393	45.021	37.012	39.633	32.22	30.562	28.875	0	0	0	0	-0	0	-0	0
Totaal niet-vlottende activa Numbers are in millions	283.29	285.062	277.408	276.792	261.714	267.389	270.547	276.461	283.14	289.218	298.169	304.807	311.031	317.665	346.48	354.661	366.219	373.92	381.278	387.861	439.213	446.676	560.173	561.916	516.937	485.081	487.743	493.17	498.104	504.358	747.732	747.562	743.018	748.642	742.804	747.051	747.528	754.155	737.794	737.798	734.812	731.272	708.397	673.857	662.479	647.148	235.315	228.094	225.18	226.047	241.886	241.363	240.462	237.81	237.486	226.38	224.898	220.135	208.92	200.175	196.234	173.36	159.929	138.979	122.756	76.788	68.068	67.196	58.313	55.641	58.775	58.81	52.226
Totaal activa Numbers are in millions	812.636	838.82	796.013	816.045	844.954	847.563	829.462	821.986	831.191	846.651	806.327	782.742	790.019	807.338	824.797	811.271	800.964	808.44	836.554	825.013	822.18	855.938	969.809	964.216	880.253	889.559	857.048	868.924	853.534	876.61	1,087.078	1,101.463	1,086.379	1,099.254	1,055.935	1,036.54	1,030.254	1,047.997	1,004.231	1,009.239	1,014.052	1,035.284	1,018.289	970.354	948.903	919.003	320.716	297.878	309.344	314.248	308.604	306.57	309.254	306.549	306.097	301.1	306.474	300.872	287.472	297.469	257.646	253.33	241.428	237.756	235.432	235.24	230.241	226.489	235.215	245.478	129.837	122.008	120.051
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11.607	12.608	2.327	13.907	12.931	9.156	10.36	9.683	16.719	18.975	11.245	7.702	11.828	14.124	8.748	7.51	11.812	10.297	7.656	9.543	8.146	15.61	3.655	5.91	8.14	10.213	6.312	15.833	12.879	11.886	11.525	9.653	8.835	11.171	8.125	9.723	11.104	12.283	11.308	12.867	33.897	66.27	87.371	65.665	5.569	17.449	7.712	12.831	4.585	5.686	3.112	3.958	5.055	6.924	4.342	4.707	3.749	6.243	4.24	6.057	8.409	8.383	1.938	3.022	3.721	3.728	2.426	3.04	2.738	4.691	3.538	2.396	6.331
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	5.774	0	0	21.057	31.105	31.105	31.105	15.153	20.164	75	75	90	96.781	84	84	19	19	20	30	22	40	30	12.994	20	19.9	33.5	23.5	23.5	30.1	25.3	35.7	28.7	34	29.2	24.3	24.3	15	3.5	0	13.05	18.55	18.55	7.5	22.5	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	22	22	22	22
Belastingschulden Numbers are in millions	13.395	6.889	4.969	3.413	3.996	7.454	8.832	7.745	6.819	17.212	16.685	13.65	10.455	11.998	11.517	8.285	7.25	11.169	10.73	-0.743	-2.253	9.657	5.913	6.323	8.139	17.218	12.037	9.611	7.438	16.86	10.973	12.754	10.017	22.511	12.333	7.945	9.842	20.17	11.621	12.682	10.255	17.436	11.715	13.061	14.626	17.444	5.03	1.66	1.983	0.856	0	0.781	0.05	0.495	4.672	3.393	2.19	0.576	0.003	0.336	-0.472	0.06	1.811	1.775	1.388	2.7	2.703	1.352	3.785	3.241	3.197	2.202	3.976
Uitgestelde opbrengsten Numbers are in millions	0	0	0.646	2.477	6.14	3.257	1.764	2.321	3.818	11.117	14.396	14.728	0	36.963	59.193	47.307	44.481	56.879	28.796	15.56	12.204	37.98	33.149	32.384	16.843	33.463	23.677	21.884	19.454	33.882	26.606	23.012	22.723	42.703	23.497	16.828	17.906	37.581	21.34	23.323	31.138	30.85	22.256	21.112	26.695	34.568	7.76	0	7.448	7.601	11.564	12.112	1.652	2.636	0	0	0	8.661	0	6.691	0	0	0	0	0	0	0	0	5.177	6.002	3.197	2.202	8.966
Overige kortlopende verplichtingen Numbers are in millions	28.483	26.068	12.465	17.85	24.675	29.471	23.303	21.896	31.794	29.869	36.337	32.964	24.725	28.127	25.625	-5.089	-3.471	-8.05	45.269	30.387	26.444	35.713	2.003	33.706	8.704	-10.73	-6.866	-4.36	17.722	-11.056	21.582	10.257	20.072	26.053	17.113	14.983	-4.255	-16.583	-5.006	-5.278	29.004	19.486	14.986	11.168	43.581	24.707	4.525	4.083	9.254	11.079	15.411	16.634	6.118	13.621	6.937	4.544	12.302	28.082	7.058	22.06	4.137	3.463	1.348	0.833	1.337	2.467	2.247	2.365	1.544	2.922	0.989	2.746	5.116
Totaal kortlopende verplichtingen Numbers are in millions	53.485	45.565	20.407	37.647	41.603	49.339	42.494	41.644	55.333	82.947	64.267	54.315	68.065	87.911	102.345	89.119	75.225	90.458	138.655	129.746	122.337	157.761	128.719	129.938	51.389	69.164	55.161	72.967	60.039	91.571	74.08	72.011	58.924	79.635	71.071	56.151	58.097	83.55	64.563	79.294	101.855	137.191	143.273	114.194	88.075	74.6	20.766	18.574	28.872	36.17	37.073	28.873	33.723	36.04	15.95	12.643	18.241	34.901	11.301	28.453	12.074	11.905	5.097	5.63	6.446	8.895	7.376	6.757	18.067	32.853	29.724	29.343	37.424
Langlopende verplichtingen:
Langetermijnschulden 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	11.5	0	0	0	0	9.8	5.5	0	30	30	22.5	7.5	30	20	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.256	0.288	0.319	0.35	0.382	0.413	0.445	0.476	0.508	0.539	0.571	0.602	0.188	0.196	0.205	0.213	0.221	0.23	0.238	0.246	0.255	0.263	0.271	0.279	0.288	0.296	0.304	0	0.482	0.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34.747	34.747	34.804	34.771	34.803	34.826	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.003	35.034	35.124	35.122	35.185	35.24	35.192	35.223	35.254	35.286	35.317	35.349	34.935	34.943	34.951	34.96	34.968	34.976	34.985	34.993	35.001	35.01	35.018	35.026	35.035	35.043	35.051	34.747	35.228	35.228	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	34.747	11.5	0	0	0	0	9.8	5.5	0	30	30	22.5	7.5	30	20	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	88.488	80.6	55.531	72.768	76.788	84.578	77.686	76.867	90.587	118.233	99.584	89.664	103	122.854	137.296	124.079	110.193	125.434	173.64	164.739	157.338	192.771	163.737	164.964	86.423	104.207	90.212	107.714	95.267	126.799	108.827	106.758	93.671	114.382	105.818	90.898	92.844	118.297	99.309	114.041	136.602	171.938	178.02	148.941	122.822	109.346	32.266	18.574	28.872	36.17	37.073	38.673	39.223	36.04	45.95	42.643	40.741	42.401	41.301	48.453	12.074	11.905	5.097	5.63	6.446	8.895	7.376	6.757	18.067	32.853	29.724	29.343	37.424
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	27.223	27.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	507.51	253.755	253.755	205	205	205	205	205	205	205	205	205	205	164	164	164	82	82	82	82	82	82	82	82	82	82	82	61.5	61.5	61.5
Ingehouden winsten Numbers are in millions	114.694	99.291	82.097	84.891	109.781	104.599	95.185	88.527	82.465	70.279	48.603	34.939	28.88	26.344	29.361	29.052	32.631	24.867	4.775	2.134	6.702	5.028	147.932	141.112	135.69	127.213	108.697	103.071	100.128	91.671	320.112	336.566	334.569	326.733	296.968	292.493	284.26	276.551	253.186	243.463	225.714	211.61	189.555	170.699	175.367	158.942	40.469	31.322	32.491	30.096	24.714	21.08	23.215	23.693	15.879	14.19	62.466	55.204	45.429	72.874	69.43	65.282	61.696	57.492	54.351	51.711	49.603	46.469	43.886	39.362	34.871	27.422	17.385
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	150.876	27.223	0	0	149.082	25.676	150.63	27.223	150.63	27.223	150.63	27.223	150.63	27.223	150.63	0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	-0	-0	-0	0	-0	0	0	0	-0	-0	0	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	101.944	151.42	0	150.876	123.653	123.653	0	149.082	0	150.63	0	150.63	0	150.63	0	150.63	0	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	150.63	145.64	145.64	145.64	145.64	144.225	144.225	144.225	144.225	143.204	143.204	396.959	396.959	27.678	42.981	42.981	42.981	41.816	41.816	41.816	41.816	39.267	39.267	39.267	39.267	36.742	94.142	94.142	94.142	92.634	92.634	92.634	92.634	91.262	91.262	91.262	91.262	3.742	3.742	3.742
Totaal eigen vermogen van aandeelhouders Numbers are in millions	724.148	758.221	740.483	743.277	768.167	762.985	751.777	745.119	740.604	728.418	706.743	693.078	687.019	684.483	687.501	687.192	690.77	683.006	662.914	660.274	664.842	663.168	806.072	799.252	793.829	785.352	766.836	761.211	758.267	749.811	978.251	994.705	992.708	984.872	950.118	945.643	937.41	929.7	904.921	895.198	877.45	863.346	840.27	821.413	826.081	809.657	288.45	279.303	280.472	278.078	271.531	267.896	270.031	270.51	260.146	258.457	265.732	258.471	246.172	249.016	245.572	241.424	236.33	232.126	228.986	226.345	222.865	219.732	217.148	212.624	100.114	92.664	82.627
Totaal eigen vermogen Numbers are in millions	724.148	758.221	740.483	743.277	768.167	762.985	751.777	745.119	740.604	728.418	706.743	693.078	687.019	684.483	687.501	687.192	690.77	683.006	662.914	660.274	664.842	663.168	806.072	799.252	793.829	785.352	766.836	761.211	758.267	749.811	978.251	994.705	992.708	984.872	950.118	945.643	937.41	929.7	904.921	895.198	877.45	863.346	840.27	821.413	826.081	809.657	288.45	279.303	280.472	278.078	271.531	267.896	270.031	270.51	260.146	258.457	265.732	258.471	246.172	249.016	245.572	241.424	236.33	232.126	228.986	226.345	222.865	219.732	217.148	212.624	100.114	92.664	82.627
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	812.636	838.82	796.013	816.045	844.954	847.563	829.462	821.986	831.191	846.651	806.327	782.742	790.019	807.338	824.797	811.271	800.964	808.44	836.554	825.013	822.18	855.938	969.809	964.216	880.253	889.559	857.048	868.924	853.534	876.61	1,087.078	1,101.463	1,086.379	1,099.254	1,055.935	1,036.54	1,030.254	1,047.997	1,004.231	1,009.239	1,014.052	1,035.284	1,018.289	970.354	948.903	919.003	320.716	297.878	309.344	314.248	308.604	306.57	309.254	306.549	306.097	301.1	306.474	300.872	287.472	297.469	257.646	253.33	241.428	237.756	235.432	235.24	230.241	226.489	235.215	245.478	129.837	122.008	120.051

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