XinJiang GuoTong Pipeline CO.,Ltd (002205.SZ)

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002205.SZ
Financiële Gegevens

11.71 (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	87.788	122.442	81.431	142.134	175.684	175.058	232.005	301.612	293.308	237.361	130.169	78.213	122.85	92.281	137.274	240.649	215.93	210.721	267.177	288.824	386.985	277.914	242.849	335.337	100.653	164.585	115.293	232.289	140.161	123.242	250.667	308.034	420.582	204.188	256.901	342.548	234.868	186.553	268.206	271.283	294.423	240.098	264.046	445.432	299.215	250.185	300.612	375.814	408.773	388.09	388.649	416.229	361.561	401.446	457.042	491.349	46.199	93.02	55.212	174.746	128.706	82.619	72.89	96.731	83.888	114.589	182.542	92.914	63.887	67.459	82.094
Kortetermijnbeleggingen 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	-450.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.083	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	87.788	122.442	81.431	142.134	175.684	175.058	232.005	301.612	293.308	237.361	130.169	78.213	122.85	92.281	137.274	240.649	215.93	210.721	267.177	288.824	386.985	277.914	242.849	335.337	100.653	164.585	115.293	232.289	140.161	123.242	250.667	308.034	420.582	204.188	256.901	342.548	234.868	186.553	268.206	271.283	294.423	240.098	264.046	445.432	299.215	250.185	300.612	375.814	408.773	388.09	388.649	416.229	361.561	401.446	457.042	491.349	46.199	93.02	55.212	174.746	128.706	82.619	72.89	96.731	83.888	114.589	182.542	92.914	63.887	67.459	82.094
Nettovorderingen Numbers are in millions	755.411	676.66	711.492	753.831	696.167	656.858	695.914	790.882	670.968	635.847	573.341	679.151	483.192	427.063	372.651	405.936	353.958	492.897	295.972	340.302	407.921	411.623	426.917	521.232	546.042	536.503	492.953	537.24	476.627	501.984	499.847	560.477	571.525	565.928	523.442	567.613	547.872	638.536	505.231	566.868	554.069	525.658	0	522.349	506.538	239.014	242.022	310.501	569.408	0	0	550.075	0	0	0	0	0	0	0	-0.991	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	208.422	196.606	117.694	105.419	162.184	159.963	156.55	124.134	208.631	180.13	172.473	138.196	325.277	279.435	213.384	158.675	174.316	169.871	166.305	152.814	180.364	161.863	182.687	166.869	195.643	168.2	158.13	157.567	174.147	167.513	135.219	151.806	221.339	215.871	183.897	157.263	238.941	240.309	295.972	269.512	286.698	284.602	275.489	285.412	386.458	286.656	196.394	186.89	205.516	228.152	202.23	163.083	276.842	231.858	206.235	177.693	182.333	236.893	181.554	157.834	151.408	101.035	78.004	48.82	109.977	82.335	74.847	59.007	81.595	73.934	20.816
Overige vlottende activa Numbers are in millions	30.064	79.922	19.663	65.166	76.712	62.754	17.128	73.048	118.964	113.786	115.787	113.434	152.839	170.413	127.243	141.76	250.36	563.098	192.746	195.214	223.982	211.483	252.564	227.293	234.456	303.951	214.162	113.772	152.5	167.664	191.733	117.095	136.5	104.888	102.423	74.105	82.075	121.609	104.727	645.825	171.066	139.02	109.976	112.219	211.3	442.864	344.272	246.785	522.795	503.069	482.805	521.426	485.432	445.006	483.221	411.452	366.717	336.974	327.274	276.187	340.259	337.555	215.152	256.453	256.753	226.069	132.337	139.564	179.764	91.475	64.757
Totaal vlottende activa Numbers are in millions	1,081.685	1,075.631	930.28	1,066.55	1,110.748	1,054.633	1,101.597	1,289.676	1,291.871	1,167.124	991.77	1,008.994	1,084.158	969.193	850.553	947.019	994.564	943.689	922.2	977.154	1,199.252	1,062.884	1,105.017	1,250.732	1,076.794	1,173.24	980.538	1,040.867	943.434	960.403	1,077.466	1,137.412	1,349.947	1,090.874	1,066.663	1,141.528	1,103.756	1,187.008	1,174.136	1,186.62	1,258.106	1,189.378	1,078.075	1,365.412	1,403.509	1,218.719	1,083.301	1,119.99	1,137.084	1,119.311	1,073.684	1,100.739	1,123.834	1,078.31	1,146.498	1,080.494	595.249	666.886	564.039	602.346	620.374	521.209	366.046	402.004	450.619	422.993	389.726	291.485	325.245	232.869	167.668
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	349.008	352.892	384.078	385.08	477.621	487.499	454.53	459.517	483.875	491.07	473.754	496.113	533.678	541.241	569.04	562.884	596.068	579.097	589.933	592.614	564.511	563.972	565.602	573.319	577.111	556.908	564.776	552.493	381.736	388.794	393.467	405.981	407.115	405.477	412.453	422.645	430.093	440.396	451.246	460.368	454.437	442.263	449.457	458.203	471.105	416.541	378.272	378.427	385.342	387.085	391.904	396.934	395.941	379.484	322.118	322.695	284.762	281.233	277.157	271.412	252.234	243.157	235.355	234.142	218.01	177.684	169.915	171.981	167.191	165.331	165.238
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.012	0.015	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	251.093	252.152	230.962	253.638	296.876	296.941	305.762	299.935	306.257	299.5	302.648	304.074	201.82	203.65	206.189	206.018	118.967	119.985	119.834	122.016	123.1	123.773	125.074	125.981	102.718	104.165	105.355	105.992	89.474	90.042	90.738	91.18	91.748	92.316	92.301	92.858	93.418	81.395	81.991	82.336	82.806	83.279	83.874	84.218	84.893	85.295	62.704	60.081	60.62	60.913	61.129	61.415	61.781	62.082	48.631	48.906	37.107	37.376	37.683	37.909	38.183	38.456	38.73	39.004	28.732	21.054	21.232	21.407	17.051	18.781	19.111
Goodwill en immateriële activa Numbers are in millions	251.093	252.152	230.962	253.638	296.876	296.941	305.762	299.935	306.257	299.5	302.648	304.074	201.82	203.65	206.189	206.018	118.967	119.985	119.834	122.016	123.1	123.773	125.074	125.981	102.718	104.165	105.355	105.992	89.474	90.042	90.738	91.18	91.748	92.316	92.301	92.858	93.418	81.395	81.991	82.336	82.806	83.279	83.874	84.218	84.893	85.295	62.704	60.081	60.62	60.913	61.129	61.415	61.781	62.082	48.631	48.906	37.107	37.376	37.683	37.909	38.183	38.456	38.73	39.004	28.732	21.054	21.232	21.407	17.051	18.781	19.111
Langetermijnbeleggingen Numbers are in millions	282.312	2,331.284	297.899	296.971	25.298	26.49	0	2,121.813	0	0	0	37.912	2,056.532	2,064.888	2,013.644	0	1,855.78	1,767.579	1,767.76	1,767.976	1,451.419	1,345.102	1,243.672	1,228.208	954.39	886.577	786.262	785.468	692.301	650.816	455.149	445.449	39.138	0	0	0	0	0	0	0	0	0	0	0	18.298	3.261	3.355	8.083	2.588	2.588	2.588	2.588	2.657	2.666	2.705	2.725	2.754	2.783	2.812	2.842	3.127	3.165	2.926	2.954	2.982	3.011	3.039	3.067	4.89	3.338	3.61
Belastingvorderingen Numbers are in millions	11.117	8.773	8.547	8.773	9.545	9.545	9.64	9.678	8.815	8.728	8.688	8.688	6.81	6.723	6.84	6.84	6.369	6.329	6.568	6.568	6.174	6.154	6.618	6.77	6.27	6.196	6.369	6.369	5.061	5.061	5.061	5.061	4.88	5.463	5.495	5.463	5.135	5.135	5.135	5.135	4.347	4.347	4.347	4.333	5.024	5.024	5.12	5.12	6.846	7.13	7.214	7.214	8.081	6.417	6.417	6.417	2.552	2.552	2.552	2.552	2.769	2.769	2.624	2.722	3.23	3.194	3.173	3.156	2.19	2.19	2.119
Overige niet-vlottende activa Numbers are in millions	2,086.711	48.145	2,059.999	2,057.524	2,042.831	2,044.299	2,204.219	85.682	2,178.039	2,183.782	2,300.373	2,154.591	33.861	32.061	69.717	2,081.807	92.522	93.581	93.581	90.999	101.212	101.212	88.345	90.999	88.345	88.345	36.489	36.489	60	60	60	60	-25.317	14.194	16.231	14.938	17.595	17.903	26.728	25.226	27.888	48.54	68.035	70.019	0	0.005	0.012	0.015	0.02	0.026	0.032	0.036	0.041	0.046	0.053	0.056	0.061	0.066	0.075	0.076	0.081	0.086	0.091	0.097	0.103	0.106	0.117	0.117	0.127	0.127	0.138
Totaal niet-vlottende activa Numbers are in millions	2,980.24	2,993.246	2,981.486	3,001.986	2,852.172	2,864.775	2,974.15	2,976.625	2,976.986	2,983.08	3,085.463	3,001.378	2,832.701	2,848.563	2,865.43	2,857.549	2,669.706	2,566.571	2,577.675	2,580.173	2,246.416	2,140.213	2,029.31	2,025.277	1,728.834	1,642.191	1,499.25	1,486.812	1,228.572	1,194.713	1,004.415	1,007.671	517.565	517.449	526.48	535.904	546.24	544.829	565.1	573.064	569.479	578.43	605.712	616.773	579.318	510.126	449.463	451.727	455.417	457.741	462.866	468.185	468.5	450.695	379.924	380.798	327.236	324.011	320.279	314.791	296.395	287.633	279.726	278.919	253.057	205.048	197.474	199.727	191.449	189.767	190.215
Totaal activa Numbers are in millions	4,061.925	4,068.877	3,911.766	4,068.535	3,962.92	3,919.408	4,075.748	4,266.301	4,268.857	4,150.204	4,077.233	4,010.372	3,916.859	3,817.757	3,715.983	3,804.568	3,664.27	3,510.261	3,499.875	3,557.328	3,445.668	3,203.097	3,134.328	3,276.009	2,805.628	2,815.431	2,479.789	2,527.679	2,172.005	2,155.116	2,081.881	2,145.083	1,867.511	1,608.323	1,593.143	1,677.431	1,649.996	1,731.836	1,739.236	1,759.684	1,827.584	1,767.808	1,683.787	1,982.185	1,982.828	1,728.845	1,532.764	1,571.717	1,592.501	1,577.051	1,536.55	1,568.924	1,592.334	1,529.005	1,526.422	1,461.292	922.485	990.897	884.318	917.137	916.769	808.842	645.772	680.923	703.676	628.041	587.2	491.212	516.694	422.636	357.883
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	758.19	829.14	679.008	854.195	766.487	908.271	1,010.519	1,168.807	1,105.184	936.646	1,025.863	876.911	811.016	724.616	603.111	679.678	591.566	572.21	579.274	663.005	568.381	571.226	721.195	851.062	671.081	629.797	502.04	554.501	543.15	478.039	362.801	447.014	231.665	212.262	152.894	162.198	201.477	232.304	260.462	300.668	400.63	322.054	273.792	493.661	520.343	293.759	137.411	210.838	219.589	239.745	188.045	245.134	224.44	165.076	141.197	147.69	91.599	227.653	208.686	171.063	195.171	138.005	77.764	131.056	154.228	103.77	68.201	119.769	157.925	105.98	77.474
Kortlopende schulden Numbers are in millions	76.999	823.024	119	472.943	226.95	302.95	673.076	638.624	588.844	618.44	328.965	323.965	324.365	165.416	376.831	374.398	112	406.074	112	113.472	262	247	312	283.284	327	455.5	470.5	396.5	230	278	330	280	260	214	250	300	222	304	221	140.5	90	136	20	20	0	0	20	20	140	150	80	50	70	122	172	101	92	40	30	60	100	150	175	148	128	129	130	115	115	119	118
Belastingschulden Numbers are in millions	95.855	12.901	94.118	93.021	84.879	85.844	89.846	112.136	104.089	109.999	98.276	113.054	77.579	85.923	81.375	100.988	67.735	64.16	63.43	74.941	62.185	62.812	59.242	66.713	47.116	46.582	32.004	50.405	15.134	11.565	22.041	30.054	9.704	15.071	1.574	15.645	11.396	18.944	0.49	24.457	25.666	33.139	12.863	20.65	-8.878	-0.474	-8.67	-3.104	-0.72	-8.935	-6.38	22.136	1.354	-2.181	-7.502	8.271	-4.879	-17.94	-15.54	9.482	1.183	7.201	-2.706	6.964	5.876	8.057	-5.357	-2.166	7.509	4.087	6.823
Uitgestelde opbrengsten Numbers are in millions	0	74.75	638.229	533.402	405.03	483.463	41.578	34.916	14.697	0	32.937	482.096	442.024	479.752	488.435	503.709	349.745	222.343	442.908	475.425	150.865	140.064	143.178	153.579	154.743	143.177	118.511	145.268	95.991	96.04	38.977	55.802	27.197	33.373	24.546	31.676	25.491	37.049	33.554	57.854	61.208	72.21	41.92	52.249	115.698	127.699	121.088	123.439	26.094	14.534	20.616	49.269	42.308	29.115	31.858	39.671	20.288	13.758	15.526	36.75	29.71	35.748	36.905	36.195	56.116	39.649	22.082	24.957	34.494	30.138	33.581
Overige kortlopende verplichtingen Numbers are in millions	1,099.348	296.326	164.892	-272.648	651.099	684.787	302.144	309.7	290.714	358.97	437.11	-1.058	497.566	621.492	394.604	398.104	402.525	-163.349	724.054	710.213	45.191	55.32	191.769	304.283	106.805	243.33	111.517	262.254	292.812	301.07	251.766	244.286	250.868	44.633	51.558	79.376	21.368	8.638	45.465	14.827	115.907	15.312	123.005	174.691	243.436	344.828	300.445	281.103	184.684	148.8	194.737	121.627	174.867	143.325	118.695	126.562	97.039	139.147	95.183	166.39	137.933	114.477	56.312	51.46	68.226	55.581	62.168	59.286	42.915	37.068	29.598
Totaal kortlopende verplichtingen Numbers are in millions	2,030.392	1,961.391	1,695.248	1,774.225	1,745.27	1,995.906	2,075.584	2,264.183	2,103.528	2,024.055	1,923.15	1,794.968	1,758.358	1,670.743	1,574.965	1,663.202	1,523.571	1,491.757	1,478.758	1,561.63	1,088.622	1,076.422	1,284.205	1,505.342	1,306.744	1,375.209	1,234.572	1,263.66	1,081.095	1,068.675	1,005.586	1,057.155	752.237	485.965	456.026	557.219	481.733	600.935	560.971	538.306	632.203	578.714	471.579	761.251	870.599	638.113	449.187	508.837	543.553	529.611	456.402	438.898	470.66	428.219	424.39	383.523	275.76	388.86	318.329	406.936	434.287	409.683	306.371	337.481	356.329	296.408	255.011	291.89	323.35	266.136	231.895
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,126.571	1,226.107	1,316.376	1,367.403	1,333.699	987.824	1,043.537	982.623	1,095.111	1,038.415	1,061.636	1,079.553	1,060.009	1,028.268	1,055.248	1,021.388	1,072.721	941.654	939.982	887.25	1,187.659	960.333	695.992	594.975	351	290	105	162	105	105	106	104.5	152	153	158	126	129	76	113.5	146.5	148	153	181	184	141	138	139	106	99	115	142	177	175	170	180	140	170	155	135	90	90	35	0	0	30	30	40	40	40	20	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.056	2.056	2.056	2.576	2.576	2.576	3.097	3.097	3.097	3.097	3.617	3.617	3.617	3.617	4.137	4.137	4.137	11.145	11.157	14.243	16.639	19.036	21.432	24.349	5.178	5.178	5.699	5.699	6.219	6.219	6.219	6.219	6.74	6.74	6.74	6.74	7.26	7.26	7.26	7.26	0	0	0	7.781	0	0	0	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	30.901	31.064	28.252	31.391	3.302	3.465	3.629	3.792	4.032	4.196	4.359	4.445	3.955	4.119	5.098	5.098	5.262	5.425	5.588	5.752	5.915	6.078	6.242	6.405	6.754	6.918	7.058	7.058	-0	-0	-0	-0	0	0	0	0	0	-0	0	0	0	0	0	-7.781	0	0	0	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	131.301	123.764	123.681	126.124	70.758	76.29	71.819	79.636	75.544	80.204	75.544	80.204	74.728	72.704	68.044	72.704	68.044	73.478	73.713	72.847	63.499	63.499	71.383	71.383	15.446	14.667	13.79	65.79	13.439	13.439	13.439	13.439	31.523	24.783	34.885	34.885	33.775	33.775	33.775	33.775	34.295	32.759	32.759	32.759	8.301	8.301	8.301	8.301	0	8.822	8.822	8.822	14	14	14	14	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,290.828	1,380.936	1,470.365	1,527.494	1,410.335	1,070.155	1,122.081	1,069.147	1,177.784	1,125.912	1,145.156	1,167.819	1,142.309	1,108.708	1,132.528	1,103.328	1,150.164	1,031.702	1,030.44	980.092	1,273.713	1,048.946	795.049	697.112	378.378	316.763	131.547	136.547	124.658	124.658	125.658	124.158	183.523	184.523	192.885	160.885	162.775	109.775	147.275	180.275	182.295	185.759	213.759	216.759	149.301	146.301	147.301	114.301	107.822	123.822	150.822	185.822	189	184	194	154	184	155	135	90	90	35	0	0	30	30	40	40	40	20	0
Totaal passiva Numbers are in millions	3,321.22	3,342.326	3,165.613	3,301.719	3,155.605	3,066.061	3,197.665	3,333.33	3,281.312	3,149.967	3,068.306	2,962.788	2,900.667	2,779.451	2,707.494	2,766.53	2,673.735	2,523.459	2,509.198	2,541.722	2,362.335	2,125.368	2,079.254	2,202.454	1,685.122	1,691.973	1,366.119	1,400.207	1,205.754	1,193.333	1,131.244	1,181.313	935.76	670.488	648.91	718.104	644.507	710.709	708.246	718.58	814.498	764.473	685.338	978.01	1,019.901	784.414	596.488	623.138	651.375	653.433	607.224	624.719	659.66	612.219	618.39	537.523	459.76	543.86	453.329	496.936	524.287	444.683	306.371	337.481	386.329	326.408	295.011	331.89	363.35	286.136	231.895
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	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	185.843	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	116.152	100	100	100	100	100	100	80	80	80	80	80	60	60	60	60
Ingehouden winsten Numbers are in millions	-193.19	-208.762	-183.267	-162.41	-28.982	16.639	39.83	92.614	139.188	150.046	158.59	197.079	167.258	192.982	164.449	194.769	149.626	150.539	159.485	181.844	262.721	257.998	243.51	261.055	248.325	252.694	244.975	257.909	244.804	237.316	230.239	242.006	211.131	215.858	218.179	230.868	275.092	287.838	294.768	304.7	285.229	271.64	265.992	270.027	226.47	207.086	197.506	207.675	197.81	182.515	188.501	201.836	192.563	179.776	173.175	185.368	170.831	157.015	144.22	135.397	119.674	102.022	107.188	110.693	86.562	71.868	65.132	70.097	60.974	47.262	37.398
Overige gereserveerde algehele resultaten Numbers are in millions	607.982	171.539	110.201	110.201	492.017	55.88	492.017	55.88	492.017	55.88	492.017	55.88	483.92	51.453	483.92	0	0	0	0	0	0	0	-0	-0	0	-0	0	0	-0	0	-0	0	0	-0	-0	-0	0	0	-0	-0	-0	-0	0	0	-0	0	0	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	436.442	0	602.523	492.017	492.017	0	492.017	0	492.017	0	492.017	0	432.466	0	483.92	482.729	482.729	0	552.42	558.219	558.219	558.219	640.733	557.551	557.551	557.551	552.205	557.551	557.551	557.551	557.551	555.36	608.397	555.36	555.36	555.36	555.36	555.36	555.36	545.999	545.999	545.999	545.999	543.369	543.369	543.369	543.369	541.842	541.842	541.842	541.842	542.501	542.501	539.942	539.942	132.859	132.859	132.859	133.476	130.931	127.318	127.318	127.318	131.534	131.534	131.534	12.834	15.156	15.156	15.156
Totaal eigen vermogen van aandeelhouders Numbers are in millions	600.635	585.063	605.099	625.956	648.878	694.499	717.689	770.474	817.048	827.906	836.45	874.939	837.021	862.745	834.212	864.532	818.198	819.11	828.056	850.415	937.092	932.369	917.881	935.426	922.028	926.397	918.678	931.612	918.507	911.019	903.942	915.709	882.643	887.37	889.691	902.38	946.604	959.351	966.28	976.212	947.381	933.792	928.143	932.178	885.991	866.607	857.027	867.196	855.803	840.509	846.495	859.829	851.216	838.429	829.269	841.462	403.69	389.874	377.079	368.255	350.604	329.34	314.506	318.011	298.096	283.402	276.666	142.931	136.131	122.419	112.555
Totaal eigen vermogen Numbers are in millions	740.705	724.495	746.153	766.816	807.315	853.347	878.083	932.971	987.545	1,000.237	1,008.926	1,047.585	1,016.192	1,038.305	1,008.489	1,038.038	990.535	986.802	990.677	1,015.606	1,083.333	1,077.729	1,055.073	1,073.555	1,120.505	1,123.458	1,113.67	1,127.472	966.252	961.783	950.638	963.77	931.752	937.835	944.233	959.327	1,005.489	1,021.127	1,030.99	1,041.103	1,013.086	1,003.335	998.449	1,004.175	962.927	944.431	936.275	948.579	941.126	923.619	929.326	944.205	932.674	916.786	908.032	923.769	462.725	447.037	430.989	420.201	392.481	364.159	339.401	343.442	317.347	301.633	292.189	159.322	153.345	136.5	125.988
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,061.925	4,068.877	3,911.766	4,068.535	3,962.92	3,919.408	4,075.748	4,266.301	4,268.857	4,150.204	4,077.233	4,010.372	3,916.859	3,817.757	3,715.983	3,804.568	3,664.27	3,510.261	3,499.875	3,557.328	3,445.668	3,203.097	3,134.328	3,276.009	2,805.628	2,815.431	2,479.789	2,527.679	2,172.005	2,155.116	2,081.881	2,145.083	1,867.511	1,608.323	1,593.143	1,677.431	1,649.996	1,731.836	1,739.236	1,759.684	1,827.584	1,767.808	1,683.787	1,982.185	1,982.828	1,728.845	1,532.764	1,571.717	1,592.501	1,577.051	1,536.55	1,568.924	1,592.334	1,529.005	1,526.422	1,461.292	922.485	990.897	884.318	917.137	916.769	808.842	645.772	680.923	703.676	628.041	587.2	491.212	516.694	422.636	357.883

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