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002200.SZ
Financiële Gegevens

7.7 (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 Q2	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	363.596	531.233	442.683	425.974	189.807	200.16	199.063	189.172	165.322	121.872	82.11	113.433	128.055	151.641	205.053	392.744	158.628	147.627	82.271	93.303	77.441	56.794	114.919	314.101	390.661	325.227	336.757	480.835	360.698	212.124	339.798	261.535	326.512	138.029	205.237	294.473	133.032	76.563	42.63	106.407	141.175	102.22	83.595	135.889	104.589	82.528	54.82	18.586	18.724	30.403	42.138	20.383	15.291	6.409	11.837	50.691	120.281	53.529	145.335	135.693	108.544	140.101	104.482	182.5	136.955	173.56	232.347	336.654	17.497	35.696	47.743
Kortetermijnbeleggingen Numbers are in millions	4.593	0	-1,183.914	-1,209.443	-1,180.593	-1,192.792	-1,161.501	-1,567.442	-554.326	14.804	14.254	-619.684	-481.444	-487.04	-483.982	-482.999	-701.941	-702.456	-702.757	-702.904	-519.721	-537.682	-629.329	-629.844	-426.997	-499.512	-514.619	-515.805	-655.663	-657.372	-659.821	-660.591	-36.087	-61.436	-64.832	-65.387	0	0	0	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	363.596	531.233	442.683	425.974	189.807	200.16	199.063	189.172	165.322	121.872	82.11	113.433	128.055	151.641	205.053	392.744	158.628	147.627	82.271	93.303	77.441	56.794	114.919	314.101	390.661	325.227	336.757	480.835	360.698	212.124	339.798	261.535	326.512	138.029	205.237	294.473	133.032	76.563	42.63	106.407	141.175	102.22	83.595	135.889	104.589	82.528	54.82	18.586	18.724	30.403	42.138	20.383	15.291	6.409	11.837	50.691	120.281	53.529	145.335	135.693	108.544	140.101	104.482	182.5	136.955	173.56	232.347	336.654	17.497	35.696	47.743
Nettovorderingen Numbers are in millions	673.883	644.12	737.046	935.553	743.252	732.48	661.869	628.649	798.087	819.522	813.785	837.772	922.488	1,466.014	869.177	907.045	934.657	1,002.041	983.027	0	594.148	660.641	580.055	691.297	582.416	564.863	565.071	586.547	424.208	484.027	494.134	543.553	460.553	441.313	430.811	436.016	399.043	414.63	402.09	485.367	325.942	332.735	308.533	305.595	283.983	252.043	254.392	256.393	246.448	260.469	200.368	208.015	138.139	128.33	124.825	100.13	314.014	333.228	334.668	90.581	192.924	148.96	104.816	64.21	82.286	52.446	90.801	50.622	68.407	55.431	33.217
Voorraad Numbers are in millions	59.13	59.168	59.287	59.595	73.411	74.611	68.507	64.283	65.397	64.438	72.142	70.649	77.067	79.657	192.823	186.261	641.837	668.998	684.343	1,246.05	1,277.212	1,235.134	1,124.281	1,308.428	1,188.211	1,276.274	1,263.718	1,306.814	1,467.614	1,417.294	1,328.326	1,367.154	1,837.884	1,874.546	1,582.402	1,527.304	1,561.649	1,398.926	1,259.037	1,188.204	1,315.351	1,247.804	946.088	816.466	696.153	743.099	580.522	547.222	479.163	383.929	333.578	292.053	300.407	315.398	316.05	305.998	180.917	138.095	158.482	142.722	334.342	415.957	399.13	330.36	279.924	260.476	238.368	259.608	232.815	191.654	134.679
Overige vlottende activa Numbers are in millions	87.619	112.8	167.164	3.883	87.953	94.12	192.958	176.125	160.654	145.43	138.231	139.548	469.547	33.409	436.076	424.469	484.901	439.314	461.441	503.769	387.886	315.044	295.926	276.265	158.738	117.445	121.764	106.159	337.825	269.079	251.653	156.528	153.818	168.916	117.6	73.111	161.276	128.181	95.26	117.2	177.205	136.331	113.887	373.551	76.204	76.388	122.363	67.441	303.938	79.04	110.746	108.293	219.69	210.244	207.094	182.237	316.149	336.418	334.707	152.34	192.991	149.126	105.031	14.948	82.316	29.913	45.6	15.025	68.495	55.58	10.39
Totaal vlottende activa Numbers are in millions	1,184.229	1,347.322	1,406.179	1,425.005	1,094.424	1,101.372	1,122.397	1,058.229	1,189.46	1,151.263	1,106.268	1,161.402	1,597.157	1,730.722	1,703.129	1,910.519	2,220.024	2,255.376	2,211.082	2,457.623	2,336.686	2,267.613	2,115.181	2,588.433	2,320.026	2,279.953	2,287.31	2,472.843	2,590.345	2,449.289	2,413.91	2,328.769	2,778.767	2,622.804	2,336.05	2,351.061	2,255	2,018.299	1,799.017	1,897.113	1,959.672	1,819.089	1,452.102	1,325.906	1,160.93	1,120.962	956.849	875.431	801.825	730.36	680.185	626.093	535.387	532.051	534.981	538.927	617.347	528.042	638.523	521.337	635.877	705.184	608.643	592.018	499.196	516.395	561.726	661.91	318.807	282.93	226.029
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	30.837	32.916	35.934	35.06	19.707	21.364	21.098	23.009	23.302	24.523	24.077	26.212	32.924	35.227	28.48	22.954	322.954	321.332	329.92	327.162	605.396	493.002	102.348	107.399	79.397	80.573	93.439	91.584	87.744	88.018	88.97	88.599	117.724	117.865	122.691	123.419	123.687	124.777	125.869	127.9	129.172	130.833	104.885	107.092	108.342	109.426	108.984	110.862	112.945	115.484	118.148	119.343	123.762	130.247	132.705	135.277	184.065	186.121	184.768	186.148	174.05	171.672	146.732	138.682	126.577	80.087	61.783	61.067	56.645	55.973	52.703
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	250.195	250.195	250.195	250.195	250.195	250.195	250.195	250.195	250.195	250.195	250.195	250.195	250.195	250.195	0	0	0	0	0	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	6.763	6.826	6.889	6.952	7.011	7.069	7.128	7.187	7.246	7.304	7.363	7.422	7.482	7.541	7.599	7.658	14.302	14.409	14.515	14.622	17.683	17.82	21.13	32.492	32.74	32.989	33.238	33.487	33.736	33.985	34.233	34.482	37.759	38.033	38.307	38.581	38.858	39.131	39.405	39.679	39.958	40.225	40.37	40.644	46.385	46.689	46.993	47.298	47.475	41.813	42.124	42.436	42.593	42.902	43.204	43.514	209.14	210.332	211.525	213.01	274.653	165.995	168.47	169.393	169.622	165.327	166.259	83.136	83.559	84.033	84.2
Goodwill en immateriële activa Numbers are in millions	6.763	6.826	6.889	6.952	7.011	7.069	7.128	7.187	7.246	7.304	7.363	7.422	7.482	7.541	7.599	7.658	14.302	14.409	14.515	14.622	17.683	17.82	21.13	32.492	32.74	32.989	33.238	33.487	283.931	284.18	284.429	284.677	287.954	288.228	288.502	288.776	289.053	289.327	289.6	289.874	290.153	290.42	40.37	40.644	46.385	46.689	46.993	47.298	47.475	41.813	42.124	42.436	42.593	42.902	43.204	43.514	209.14	210.332	211.525	213.01	274.653	165.995	168.47	169.393	169.622	165.327	166.259	83.136	83.559	84.033	84.2
Langetermijnbeleggingen Numbers are in millions	0	1,516.282	1,189.868	1,227.417	1,196.445	1,209.754	1,177.828	1,583.183	569.345	0	0	633.565	519.631	524.554	521.139	520.493	741.467	740.975	740.853	744.227	563.21	581.919	762.902	758.329	528.781	559.296	573.603	574.789	697.632	689.341	691.791	683.36	59.666	61.486	64.882	65.437	0.05	0.05	0.05	-0	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	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	48.206	46.426	46.706	46.721	44.611	44.926	43.571	42.266	39.764	39.45	39.433	39.427	64.142	64.294	62.521	61.621	46.007	47	47.413	46.644	50.269	54.404	55.367	59.016	66.784	67.385	59.794	59.84	54.805	55.798	48.881	50.676	43.786	46.852	50.928	52.619	49.141	44.046	41.872	44.868	35.345	33.236	31.007	30.937	25.666	25.081	23.124	24.786	24.179	22.566	22.774	22.847	16.607	17.049	12.579	15.742	5.508	5.78	5.206	3.273	2.093	2.514	1.641	1.278	0.941	0.756	0.597	0.132	0.746	0.64	0.462
Overige niet-vlottende activa Numbers are in millions	1,558.408	46.767	494.218	490.382	434.279	406.01	428.163	74.061	549.002	1,145.341	1,106.235	471.156	455.903	453.744	449.119	444.846	36.986	36.913	36.888	23.829	26.195	33.429	27.924	14.234	238.632	229.612	153.787	90.944	-115.251	-143.051	-68.928	0.732	0.732	1.448	3.32	3.32	57.479	56.002	55.671	55.973	4.593	4.055	4.199	31.345	34.879	10.025	9.616	9.822	56.513	56.592	56.744	56.631	96.062	80.299	58.236	72.708	53.878	55.688	57.481	59.278	61.283	63.075	63.67	65.434	21.548	22.18	22.826	23.444	24.077	24.709	0
Totaal niet-vlottende activa Numbers are in millions	1,644.215	1,649.217	1,773.615	1,806.532	1,702.053	1,689.124	1,677.788	1,729.706	1,188.658	1,216.619	1,177.108	1,177.782	1,080.082	1,085.361	1,068.858	1,057.572	1,161.715	1,160.628	1,169.589	1,156.485	1,262.754	1,180.574	969.671	971.47	946.333	969.854	913.861	850.644	1,008.86	974.287	1,045.143	1,108.045	509.863	515.878	530.323	533.571	519.408	514.201	513.064	518.615	459.314	458.594	180.511	210.069	215.321	191.271	188.766	192.817	241.161	236.454	239.79	241.257	279.024	270.497	246.725	267.241	452.591	457.921	458.98	461.709	512.078	403.256	380.513	374.786	318.688	268.35	251.465	167.779	165.027	165.356	137.365
Totaal activa Numbers are in millions	2,828.444	2,996.539	3,179.794	3,231.537	2,796.476	2,790.496	2,800.186	2,787.935	2,378.117	2,367.882	2,283.377	2,339.184	2,677.239	2,816.082	2,771.987	2,968.091	3,381.739	3,416.004	3,380.671	3,614.108	3,599.44	3,448.187	3,084.851	3,559.903	3,266.359	3,249.807	3,201.171	3,323.487	3,599.206	3,423.576	3,459.053	3,436.814	3,288.629	3,138.682	2,866.372	2,884.632	2,774.409	2,532.5	2,312.08	2,415.728	2,418.986	2,277.683	1,632.613	1,535.975	1,376.251	1,312.233	1,145.616	1,068.248	1,042.986	966.815	919.976	867.349	814.411	802.548	781.705	806.167	1,069.938	985.964	1,097.503	983.046	1,147.955	1,108.44	989.156	966.805	817.883	784.745	813.191	829.689	483.834	448.286	363.394
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	732.057	784.98	816.744	907.967	603.564	638.966	695.614	736.733	439.364	474.481	429.1	355.605	476.605	360.995	406.405	535.597	429.567	459.271	394.777	624.539	657.732	563.097	481.11	672.824	546.418	613.931	499.906	727.704	566.95	510.028	441.149	498.613	444.945	520.515	409.9	493.371	519.834	456.819	371.775	386.618	351.398	361.492	295.008	232.078	262.079	286.615	203.561	232.268	228.868	197.497	177.927	197.014	156.55	133.804	117.925	142.032	109.815	114.66	146.366	26.21	37.358	44.778	17.666	32.708	11.901	10.863	18.303	33.784	34.129	3.443	2.036
Kortlopende schulden Numbers are in millions	0	214.66	120.398	107.886	56.643	508.84	590.814	1,131.587	1,128.928	1,080	1,065.615	1,094.003	1,199.02	1,387.066	1,299.232	1,400.293	2,118.598	2,049	2,048.765	2,079	1,862.5	1,875	1,875.5	2,048	2,018	1,887	1,820	1,671	1,725	1,675	1,725	1,575	1,650.903	1,448.903	1,307.103	1,058.774	938.2	748.2	652	666	666	666	642	642	542	442	322	232	197.56	185.56	157.477	199.734	223.234	235.833	235.833	210	290	250	300	300	250	160	110	110	2	2	2	102	100	108	23
Belastingschulden Numbers are in millions	2.884	0.198	7.176	9.947	4.007	14.211	10.376	8.328	20.4	19.985	21.772	16.937	17.862	15.578	18.658	17.516	9.598	38.94	40.765	41.103	38.707	31.575	32.951	43.552	21.27	28.001	26.962	30.12	92.28	117.378	107.747	104.741	17.008	16.074	74.127	76.357	64.114	63.514	58.091	58.885	6.78	46.866	43.046	44.055	32.824	51.992	52.938	52.785	41.196	42.798	43.15	43.335	38.854	38.589	37.336	39.529	12.944	9.545	21.866	11.427	8.169	9.761	5.31	4.479	4.713	3.415	3.387	2.951	2.563	2.7	2.259
Uitgestelde opbrengsten Numbers are in millions	232.927	259.74	359.794	314.887	192.374	154.185	29.894	19.517	18.841	0	0	146.456	160.791	154.483	137.675	194.28	103.595	136.369	131.168	122.037	144.478	128.699	120.452	220.47	118.573	123.627	107.878	152.837	214.989	235.788	266.455	320.604	140.879	149.382	170.768	222.863	232.032	253.931	222.069	299.684	321.22	287.032	245.286	218.177	218.685	221.841	252.945	233.22	232.07	200.348	195.97	157.497	88.558	91.032	82.006	99.69	58.577	19.891	36.972	39.296	32.878	35.415	11.943	18.71	9.511	7.749	7.635	7.996	7.08	7.563	7.585
Overige kortlopende verplichtingen Numbers are in millions	349.506	195.457	309.929	334.926	341.795	325.05	397.494	338.112	229.586	249.676	231.642	334.468	121.319	379.136	346.842	131.24	179.112	172.822	285.122	63.682	129.834	235.985	88.122	291.248	193.998	201.008	199.742	-120.477	261.628	244.607	222.107	219.37	-1.102	136.901	99.17	278.691	170.986	-62.317	165.246	241.209	366.968	290.965	17.317	14.663	191.446	171.459	200.636	180.977	193.4	161.11	155.603	115.977	53.295	52.739	54.444	67.849	48.428	13.084	25.189	73.08	32.229	34.717	13.107	31.207	37.019	23.971	69.271	20.879	37.224	35.696	41.062
Totaal kortlopende verplichtingen Numbers are in millions	1,317.374	1,455.035	1,614.042	1,675.614	1,198.382	1,641.251	1,724.191	2,234.277	1,837.118	1,824.142	1,748.129	1,776.901	1,975.598	2,088.425	2,070.776	2,271.022	2,729.362	2,720.033	2,737.941	2,930.361	2,833.251	2,705.658	2,598.135	3,062.347	2,779.686	2,729.939	2,546.61	2,630.02	2,645.858	2,547.014	2,496.003	2,397.725	2,252.632	2,122.392	1,890.3	1,907.193	1,693.134	1,460.147	1,247.112	1,352.712	1,391.146	1,365.323	1,242.657	1,150.973	1,028.349	952.066	779.135	698.03	661.024	586.965	534.156	556.061	471.933	460.965	445.539	459.41	461.187	387.289	493.422	410.717	327.757	249.256	146.083	166.857	55.632	40.249	92.961	159.614	173.916	149.839	68.357
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,139.929	1,154.682	1,153.688	1,153.688	1,220.153	733.186	676.089	145.838	179.86	181.317	181.242	179.184	197.658	198.887	186.891	193.296	190	190	190	190	303.5	303.5	90	103.5	80	80	50	80	0	0	0	0	0	0	0	0	130	130	130	130	130	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	0	65	65	45	45	45	45	15	5.008	5.401	30
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.386	0.41	0.435	0.46	0.484	0.509	0.534	0.558	0.584	0.609	0.634	0.667	0.698	0.73	0.765	0.803	0.847	0.892	0.936	0.981	1.3	1.344	1.389	1.433	1.498	1.537	1.589	1.641	1.621	1.684	1.747	1.81	14.796	15.133	15.469	15.806	16.142	16.479	16.815	17.151	0	0	0	18.497	0	0	0	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	3.457	3.635	3.668	3.701	0.902	1.198	2.31	0	0	0	0	96.324	96.324	96.324	96.324	101.477	91.77	92.46	0	0	13.5	13.5	13.5	13.5	30	30	30	30	-0	0	0	0	0	0	0	0	-0	0	0	-0	0	0	0	0	0	0	0	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	107.061	105.626	106.882	104.718	85.954	88.83	86.048	87.439	58.462	152.672	147.133	55.808	68.804	91.168	-5.235	88.447	44.526	48.983	50.548	51.604	14.645	21.214	44.313	31.563	40.95	41.774	40.883	12.15	7.265	44.986	42.465	41.002	54.492	54.087	34.22	36.101	30.762	46.678	46.013	44.701	40.627	41.318	38.426	17.321	37.85	41.311	40.679	40.607	41.86	41.667	42.377	36.59	30.31	29.53	31.088	27.31	16.459	15.154	14.851	8.641	6.192	7.454	7.451	7.193	5.352	5.101	2.583	2.092	0	0	5.401
Totaal niet-vlottende verplichtingen Numbers are in millions	1,250.833	1,263.943	1,264.673	1,262.566	1,307.494	823.724	764.981	231.84	238.905	333.989	329.009	331.983	363.483	387.108	375.068	370.726	327.142	332.334	241.484	241.604	332.945	338.214	149.202	149.997	152.448	151.774	122.472	122.15	8.886	-72.418	-16.188	42.812	54.492	54.087	49.689	51.907	176.904	176.678	176.013	174.701	170.627	41.318	38.426	35.819	37.85	41.311	40.679	40.607	41.86	41.667	42.377	36.59	30.31	29.53	31.088	27.31	16.459	15.154	14.851	9.441	6.192	72.454	72.451	52.193	50.352	50.101	47.583	17.092	5.008	5.401	35.401
Totaal passiva Numbers are in millions	2,568.207	2,718.979	2,878.716	2,938.18	2,505.876	2,464.974	2,489.172	2,466.117	2,076.023	2,158.132	2,077.138	2,108.885	2,339.082	2,475.533	2,445.844	2,641.749	3,056.504	3,052.367	2,979.425	3,171.965	3,166.196	3,043.872	2,747.337	3,212.344	2,932.134	2,881.714	2,669.082	2,752.171	2,654.744	2,474.596	2,479.815	2,440.537	2,307.124	2,176.479	1,939.989	1,959.099	1,870.038	1,636.824	1,423.126	1,527.413	1,561.773	1,406.641	1,281.083	1,186.792	1,066.2	993.377	819.814	738.637	702.884	628.632	576.533	592.65	502.243	490.495	476.626	486.721	477.645	402.443	508.273	420.158	333.949	321.71	218.533	219.05	105.984	90.35	140.543	176.706	178.924	155.239	103.758
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	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	184.133	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	151.087	83.937	83.937	83.937	83.937	83.937	83.937	62.937	62.937	62.937
Ingehouden winsten Numbers are in millions	-982.877	-967.788	-949.706	-953.231	-984.017	-958.96	-961.033	-962.536	-988.769	-991.035	-994.863	-973.21	-893.63	-894.23	-897.425	-899.721	-913.077	-875.533	-840.494	-803.666	-811.545	-826.274	-832.277	-839.547	-817.423	-784.935	-623.335	-584.147	-209.522	-198.503	-165.202	-148.107	-147.126	-156.406	-180.54	-181.542	-186.864	-188.877	-189.561	-191.791	-208.213	-193.51	-193.936	-196.396	-235.724	-222.896	-216.005	-212.266	-212.836	-214.808	-209.642	-208.31	-170.816	-171.031	-177.922	-163.634	93.613	85.703	90.973	77.162	318.389	294.287	301.324	280.748	248.514	232.779	213.199	195.5	178.323	167.646	137.588
Overige gereserveerde algehele resultaten Numbers are in millions	0	129.561	805.047	120.665	830.204	120.15	829.751	119.465	830.333	118.508	828.475	118.508	830.818	120.851	817.009	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	-0	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	813.753	684.191	-0	761.275	-0	828.475	787.051	668.543	0	668.543	-41.424	828.475	-41.424	709.967	-0	817.009	775.585	817.009	817.009	818.723	772.526	772.526	772.526	772.526	772.526	772.526	813.95	813.95	813.95	836.951	813.95	772.526	813.95	813.95	813.95	813.95	813.95	772.346	772.346	772.346	772.317	772.317	390.493	390.493	390.493	390.493	390.493	390.493	401.51	401.51	401.51	331.396	331.396	331.396	331.396	331.396	346.018	345.003	345.437	588.342	342.695	339.893	383.897	391.99	378.12	376.314	374.105	380.037	62.259	61.049	57.732
Totaal eigen vermogen van aandeelhouders Numbers are in millions	15.009	30.097	39.474	35.758	30.32	55.289	52.851	51.029	25.698	21.573	17.745	39.397	121.321	120.721	103.717	101.421	88.066	125.609	160.648	197.476	186.538	171.809	165.806	158.536	180.66	213.148	374.748	413.936	788.561	799.58	832.881	849.976	850.957	841.677	817.543	816.541	811.219	809.026	808.342	806.112	789.661	804.364	347.644	345.183	305.856	318.683	325.575	329.313	339.761	337.789	342.955	274.173	311.667	311.452	304.561	318.849	590.718	581.793	587.497	561.102	812.17	785.267	769.159	746.291	710.571	693.03	671.241	651.551	303.519	291.632	258.2
Totaal eigen vermogen Numbers are in millions	260.237	277.15	301.078	293.357	290.6	325.521	311.014	321.818	302.094	209.75	206.238	230.299	338.158	340.549	326.143	326.342	325.235	363.637	401.246	442.143	433.244	404.314	337.515	347.559	334.225	368.093	532.089	571.317	944.461	948.98	979.238	996.278	981.505	962.203	926.383	925.533	904.371	895.675	888.955	888.315	857.213	871.042	351.53	349.183	310.051	318.856	325.801	329.611	340.102	338.183	343.443	274.699	312.168	312.053	305.079	319.447	592.293	583.521	589.23	562.888	814.005	786.73	770.622	747.755	711.899	694.395	672.648	652.983	304.91	293.046	259.636
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,828.444	2,996.539	3,179.794	3,231.537	2,796.476	2,790.496	2,800.186	2,787.935	2,378.117	2,367.882	2,283.377	2,339.184	2,677.239	2,816.082	2,771.987	2,968.091	3,381.739	3,416.004	3,380.671	3,614.108	3,599.44	3,448.187	3,084.851	3,559.903	3,266.359	3,249.807	3,201.171	3,323.487	3,599.206	3,423.576	3,459.053	3,436.814	3,288.629	3,138.682	2,866.372	2,884.632	2,774.409	2,532.5	2,312.08	2,415.728	2,418.986	2,277.683	1,632.613	1,535.975	1,376.251	1,312.233	1,145.616	1,068.248	1,042.986	966.815	919.976	867.349	814.411	802.548	781.705	806.167	1,069.938	985.964	1,097.503	983.046	1,147.955	1,108.44	989.156	966.805	817.883	784.745	813.191	829.689	483.834	448.286	363.394

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