Xinjiang Zhundong Petroleum Technology Co., Ltd. (002207.SZ)

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002207.SZ
Financiële Gegevens

7.17 (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	65.703	13.681	29.997	33.018	17.864	14.246	33.763	22.449	19.248	11.755	7.94	11.845	9.074	28.806	29.414	12.619	25.527	34.521	46.737	59.426	8.517	28.272	45.463	41.31	20.094	35.489	87.081	136.76	19.487	48.734	118.067	154.073	10.395	60.437	70.316	150.132	95.092	101.805	240.06	332.754	182.014	184.701	278.581	376.981	27.657	32.536	32.899	115.027	51.223	75.909	67.749	144.364	54.771	83.061	91.248	142.154	86.591	82.246	133.253	166.89	182.231	110.813	198.162	201.236	125.643	224.247	174.766	99.545	53.575	31.671	33.539
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	8.715	8.715	0	0	0	0	0	0	0	0	0	-0.111	-0.043	0	-0.01	0	0	0	-0.064	277.715	0	275.758	-0.193	0	0	-0.29	-0.322	0	-0.36	0	0	0	0	0	0	-0	0	0	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	65.703	13.681	29.997	33.018	17.864	14.246	33.763	22.449	19.248	11.755	7.94	11.845	9.074	28.806	29.414	12.619	25.527	34.521	46.737	59.426	8.517	28.272	45.463	41.31	20.094	35.489	87.081	136.76	19.487	48.734	118.067	154.073	10.395	60.437	70.316	150.132	95.092	101.805	240.06	332.754	182.014	184.701	278.581	376.981	27.657	32.536	32.899	115.027	51.223	75.909	67.749	144.364	54.771	83.061	91.248	142.154	86.591	82.246	133.253	166.89	182.231	110.813	198.162	201.236	125.643	224.247	174.766	99.545	53.575	31.671	33.539
Nettovorderingen Numbers are in millions	0	145.597	110.42	170.173	145.299	107.433	71.896	138.054	144.732	156.668	133.827	165.42	137.236	115.297	155.176	170.079	123.985	105.705	84.662	175.74	157.405	139.879	78.105	155.255	169.34	153.264	127.322	149.486	145.075	142.228	113.379	150.22	164.255	210.494	115.467	154.516	273.156	240.718	215.613	263.425	348.629	270.127	164.924	163.714	257.155	203.204	158.066	193.821	273.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	2.634	4.902	2.191	2.166	3.12	2.952	2.608	2.884	2.032	0.843	0.977	0.287	1.331	1.329	1.19	0.91	2.772	3.317	0.442	0.449	1.495	2.288	3.447	3.644	9.027	8.234	8.406	9.05	15.932	16.017	14.809	13.943	18.264	17.382	16.778	16.845	30.674	20.392	17.629	17.003	22.999	13.394	13.799	13.894	19.731	17.207	19.129	17.244	12.92	18.304	13.835	12.828	15.621	13.482	17.981	17.331	13.232	14.101	14.79	12.413	14.916	17.093	17.767	17.043	9.876	13.589	6.24	4.717	5.748	6.616	5.378
Overige vlottende activa Numbers are in millions	195.916	9.006	5.352	4.896	16.737	13.316	6.967	6.119	8.164	5.232	5.531	8.252	10.3	9.926	14.208	12.072	12.432	11.412	16.067	13.788	8.783	7.63	26.897	12.449	32.301	22.893	14.981	10.445	88.028	87.631	85.517	16.67	50.991	74.015	58.493	29.092	377.719	45.878	105.009	85.35	398.897	43.067	66.675	174.896	31.749	48.254	25.922	16.599	270.489	248.891	188.683	176.608	267.722	238.489	180.436	233.189	287.266	245.307	166.032	155.862	187.008	204.579	143.568	128.475	207.089	142.297	116.735	81.267	122.72	99.07	121.975
Totaal vlottende activa Numbers are in millions	264.253	173.186	147.96	210.254	175.509	137.948	115.234	169.507	174.175	174.499	148.276	185.803	157.941	155.358	199.989	195.679	164.716	154.956	147.909	249.403	176.2	178.068	153.912	212.657	230.763	215.772	237.791	305.741	268.523	294.609	331.772	334.905	243.905	301.41	261.055	350.585	503.485	408.794	578.312	698.532	603.91	511.29	523.979	561.541	336.292	301.201	236.016	342.691	334.633	343.104	270.266	333.801	338.114	335.032	289.664	392.675	387.089	341.655	314.075	335.165	384.155	332.485	359.498	346.754	342.609	380.133	297.742	185.529	182.043	137.356	160.892
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	114.332	116.246	119.356	123.552	124.915	125.84	123.311	127.049	130.155	135.045	140.338	145.672	151.006	156.973	190.265	195.886	178.413	181.744	183.607	189.207	170.963	159.955	152.41	153.456	184.057	185.536	192.271	196.897	216.409	225.592	236.412	243.833	254.003	261.987	289.413	298.156	240.566	255.822	255.649	260.783	300.787	269.014	275.176	284.421	284.207	297.088	307.587	321.331	302.551	301.608	311.613	320.381	274.194	256.59	259.978	269.279	294.911	321.116	332.131	341.511	318.718	284.594	239.74	237.094	170.466	146.149	146.866	148.098	147.145	139.2	131.842
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	0	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	2.691	2.732	2.764	2.795	2.79	2.838	2.886	2.933	2.919	2.901	2.931	2.962	3.017	3.086	7.915	8.028	8.14	8.252	8.365	8.477	8.225	8.321	8.416	8.512	8.608	8.717	8.827	8.937	8.704	8.799	8.893	8.987	8.708	8.763	8.742	8.817	8.89	8.989	9.041	9.116	9.164	9.265	9.32	9.405	9.256	9.096	9.178	9.28	9.22	7.131	1.106	1.169	1.253	1.359	1.144	1.241	1.342	1.438	1.551	1.664	3.009	1.57	1.69	1.85	2.01	1.94	2.092	2.043	1.975	2.161	2.208
Goodwill en immateriële activa Numbers are in millions	2.691	2.732	2.764	2.795	2.79	2.838	2.886	2.933	2.919	2.901	2.931	2.962	3.017	3.086	7.915	8.028	8.14	8.252	8.365	8.477	8.225	8.321	8.416	8.512	8.608	8.717	8.827	8.937	8.704	8.799	8.893	8.987	8.708	8.763	8.742	8.817	8.89	8.989	9.041	9.116	9.164	9.265	9.32	9.405	9.256	9.096	9.178	9.28	9.22	7.131	1.106	1.169	1.253	1.359	1.144	1.241	1.342	1.438	1.551	1.664	3.009	1.57	1.69	1.85	2.01	1.94	2.092	2.043	1.975	2.161	2.208
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	3.676	3.676	3.676	3.676	8.715	0	0	8.715	12.721	12.721	12.721	12.721	23.03	23.03	23.03	23.03	19.336	19.268	19.225	19.235	224.535	227.242	232.32	232.384	-0	279.354	0	326.141	324.6	325.955	328.213	328.578	297.49	291.158	52.5	0	0	0	0	0	-0.003	0	0	0	311.771	0	0	0	0.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0.332	0.332	0.697	0.333	0.446	0.446	0.446	0.446	2.178	2.178	2.178	2.178	0.083	0.083	0.048	0.006	0.764	0.764	0.764	0.022	0.256	0.256	0.006	0.006	-0.468	-0.296	0.055	0.035	3.118	2.405	3.145	3.093	1.586	1.599	1.275	1.62	1.719	1.728	1.728	1.724	1.672	1.677	1.693	1.653	3.556	3.546	3.54	3.534	1.039	1.039	1.039	1.039	0.878	0.878	0.878	0.878	0.738	0.738	0.755	0.738	1.098	0.812	1.02
Overige niet-vlottende activa Numbers are in millions	11.271	8.229	4.518	0.574	1.221	2.139	4.572	3.839	4.467	10.572	10.305	0	0	0	0	0.2	19.04	17.066	19.053	0.419	9.586	15.004	0.04	11.338	0.086	0.116	0.033	3.877	277.739	0.097	275.877	1.335	0.908	0.258	4.444	2.372	0.3	25.92	0	52.111	0.091	0.181	0.272	0.362	0.483	0.544	0.634	0.725	-311.771	0	0	0	-0.243	0.004	0.004	0	2.004	2.004	2.185	2.185	2.147	2.197	2.444	2.494	2.725	2.775	2.932	2.856	2.837	2.754	6.607
Totaal niet-vlottende activa Numbers are in millions	128.294	127.207	126.637	126.921	132.602	134.493	134.444	137.497	146.588	148.85	154.272	157.682	167.19	173.226	211.347	217.281	230.8	232.27	236.233	223.311	208.193	202.631	180.139	192.546	418.05	422.376	434.215	442.116	503.108	514.098	521.188	580.302	587.75	596.667	630.867	637.957	550.365	584.295	320.335	325.102	311.627	280.06	286.042	295.807	295.662	308.456	319.128	333.061	313.443	310.416	314.412	323.203	279.008	261.499	264.665	274.055	299.296	325.597	336.906	346.399	324.752	289.239	244.752	242.316	175.939	151.602	152.644	153.735	153.055	144.928	141.676
Totaal activa Numbers are in millions	392.547	300.393	274.596	337.175	308.111	272.441	249.678	307.004	320.764	323.349	302.548	343.485	325.131	328.584	411.335	412.96	395.517	387.226	384.142	472.714	384.392	380.699	334.051	405.204	648.813	638.148	672.006	747.857	771.631	808.707	852.96	915.207	831.655	898.077	891.922	988.542	1,053.851	993.088	898.646	1,023.634	915.538	791.35	810.021	857.348	631.953	609.657	555.144	675.751	648.076	653.521	584.678	657.004	617.122	596.531	554.329	666.73	686.385	667.252	650.981	681.564	708.907	621.724	604.249	589.07	518.548	531.735	450.386	339.264	335.098	282.285	302.569
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	146.234	96.627	80.121	117.188	93.329	87.15	71.011	113.956	95.184	82.216	77.035	105.085	92.591	91.939	101.44	116.514	124.032	128.891	115.678	159.664	127.799	117.278	81.976	122.006	113.367	91.891	89.507	142.066	134.985	149.759	163.456	200.91	159.503	166.564	156.632	209.996	129.338	120.981	130.976	165.328	152.59	99.038	94.863	129.764	124.097	130.87	126.341	161.661	116.904	132.501	120.255	141.572	102.184	97.464	86.424	116.631	99.519	89.386	99.685	116.556	109.291	133.101	111.664	137.394	70.093	34.477	38.66	59.784	59.827	30.754	57.701
Kortlopende schulden Numbers are in millions	126.494	99.362	83.646	100.703	61.637	37.448	36.6	33.056	44.058	47.606	46.277	47.249	27.585	16.198	83.526	44.409	34.634	24.134	0	-125.018	22.055	112.296	136.53	151.694	147.322	148.869	169.329	191.329	188.537	206.537	96.799	115.896	131	183.068	175.845	192.534	227.584	162.304	162.304	245	90	65	95	115	125	100	61	135	95	100	45	45	45	40	20	88	118	180	195	205	255	148	123	80	80	140	60	88	92	90	65
Belastingschulden Numbers are in millions	4.333	2.06	0.985	1.693	1.941	1.596	0.866	0	1.365	1.619	0.606	1.601	1.895	2.983	1.549	1.223	1.96	0.985	1.791	2.485	1.139	2.321	-0.181	2.846	2.71	3.379	1.65	5.907	2.521	3.868	0.087	9.335	1.293	-0.445	3.906	4.822	-0.365	2.927	-2.425	4.946	6.8	5.65	3.267	-0.365	3.724	3.512	1.539	-2.987	2.352	1.895	-2.489	-1.008	-1.307	1.358	0.747	4.285	4.898	4.479	-0.429	-2.469	-6.26	-2.266	-2.601	-2.615	4.847	3.374	2.03	7.874	6.98	1.533	13.647
Uitgestelde opbrengsten Numbers are in millions	0	26.744	18.294	22.123	28.524	48.595	0	0	0.04	0	0	21.396	18.712	20.021	15.984	17.566	25.549	127.76	133.974	150.518	70.455	79.04	50.877	58.15	37.452	36.52	27.357	35.43	47.422	46.392	34.106	120.879	20.567	14.181	17.721	25.107	15.706	16.519	10.154	21.043	27.05	19.838	11.85	10.51	14.101	14.937	11.321	8.444	12.796	12.186	6.633	8.715	10.261	11.149	0.747	4.285	4.898	4.479	7.001	3.557	5.117	7.048	5.166	7.526	11.551	9.118	8.682	12.891	11.643	5.264	21.801
Overige kortlopende verplichtingen Numbers are in millions	40.684	25.897	11.169	4.199	34.283	52.006	44.219	51.536	53.377	57.344	37.871	9.314	26.159	36.183	45.216	54.25	33.215	131.589	9.419	153.473	158.916	80.417	3.197	56.851	50.097	55.512	50.077	31.755	55.503	15.928	17.858	113.001	55.468	29.834	13.838	-4.791	6.649	13.645	24.098	19.659	82.312	48.484	45.228	30.656	11.08	11.708	9.985	11.434	12.7	13.586	11.68	47.154	15.602	14.416	6.169	9.148	7.874	7.583	8.386	6.981	11.401	9.34	10.61	10.185	9.297	7.647	6.835	5.229	6.403	5.003	10.28
Totaal kortlopende verplichtingen Numbers are in millions	317.744	223.947	194.216	245.907	192.532	180.519	152.696	198.548	194.024	188.785	161.789	184.646	148.681	147.614	231.825	216.44	193.841	285.598	260.862	341.627	309.909	312.312	272.399	333.398	313.497	299.651	310.563	371.056	381.546	422.484	312.307	439.142	347.263	379.022	350.221	427.667	378.91	299.857	325.107	434.933	331.702	218.173	238.357	270.825	263.901	246.09	198.865	305.108	226.957	247.983	174.446	232.718	161.479	153.238	113.339	218.064	230.291	281.448	302.641	326.068	369.432	288.174	242.673	224.964	164.236	185.498	107.525	160.886	165.21	127.29	146.628
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.629	4.624	5.2	5.2	0	0	0	0	0	0	0	0	0	0	0	0	2	8.93	8.93	8.93	0	0	0	0	0	0	0	0	0	0	133.537	133.537	133.327	129.43	124.378	125.002	119.598	117.687	0	0	0	0	0	0	0	0	0	0	60	60	60	60	95	95	95	95	95	35	0	0	0	0	0	0	0.15	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.908	1.338	1.338	1.338	1.573	1.573	1.573	0	2.165	2.165	2.165	2.165	1.723	1.723	1.723	1.723	3.923	3.923	3.923	3.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0	0	0	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	-0.469	0	0.249	0.249	25	0	0	1.573	0.308	0.308	0	0	49.164	48.685	47.738	47.738	46.963	47.208	46.261	46.261	61.992	61.403	52.794	52.794	0	0	26.03	26.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.15	0	0	0.07	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5.537	5.963	6.788	6.788	26.573	1.573	1.573	1.573	2.473	2.473	2.165	2.165	50.887	50.408	49.461	49.461	52.887	60.062	59.115	59.115	61.992	61.403	52.794	52.794	0	0	26.03	26.03	0	0	133.537	133.537	133.327	129.43	124.378	125.002	119.598	117.687	0	0	0	0	0	0.004	0	0	0	0	60	60	60	60	95	95	95	95	95	35	0	0	0	0	0	0	0.15	0.15	0.15	0	0	0.07	0
Totaal passiva Numbers are in millions	323.281	229.909	201.003	252.695	219.105	182.092	154.268	200.121	196.497	191.258	163.953	186.81	199.568	198.022	281.286	265.901	246.728	345.661	319.977	400.742	371.901	373.715	325.193	386.192	313.497	299.651	336.593	397.086	381.546	422.484	445.844	572.679	480.591	508.452	474.599	552.669	498.509	417.544	325.107	434.933	331.702	218.173	238.357	270.829	263.901	246.09	198.865	305.108	286.957	307.983	234.446	292.718	256.479	248.238	208.339	313.064	325.291	316.448	302.641	326.068	369.432	288.174	242.673	224.964	164.386	185.648	107.675	160.886	165.21	127.36	146.628
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	19.225	19.225	19.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.78	0.032	1.78	1.78	0.043	0.043	0.043	0.043	0	0	0	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	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	262.055	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	239.177	119.589	119.589	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	99.459	74.459	74.459	74.459	74.459
Ingehouden winsten Numbers are in millions	-493.965	-492.77	-489.693	-478.838	-478.057	-476.763	-471.724	-437.582	-447.876	-438.633	-432.141	-450.551	-481.094	-474.736	-475.926	-458.218	-448.966	-473.648	-464.634	-449.919	-501.311	-509.356	-506.651	-500.295	-177.469	-171.484	-176.283	-160.187	-125.416	-126.606	-107.46	-170.078	-153.444	-124.622	-99.356	-78.353	74.681	93.135	91.864	108.039	101.717	91.058	89.544	104.4	98.477	93.991	86.703	101.068	92.536	76.955	81.649	95.703	92.126	79.776	77.35	85.149	93.608	83.318	80.854	88.01	72.788	66.862	94.888	97.418	89.109	81.035	77.658	86.846	80.549	65.586	66.514
Overige gereserveerde algehele resultaten Numbers are in millions	0	-19.225	-19.225	-19.225	303.488	7.128	303.488	-15.549	308.527	12.167	307.922	344.354	344.601	46.861	343.92	24.164	16.64	32.772	46.357	39.45	31.361	33.899	33.068	36.865	30.344	27.54	29.255	28.516	33.059	30.387	32.135	30.165	22.067	31.806	34.238	31.785	-1.78	-0.032	-1.78	-1.78	-0.043	-0.043	-0.043	-0.043	0	0	-0	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	299.812	319.037	296.359	254.457	296.359	296.359	-22.677	296.359	296.359	295.755	295.755	295.755	0	296.382	0	273.705	296.382	220.587	0	282.714	220.587	277.164	220.587	281.64	220.587	220.587	272.519	220.587	220.587	220.587	220.587	220.587	220.587	220.587	220.587	220.587	241.484	243.232	244.278	220.587	242.985	242.985	340.176	362.531	170.117	170.117	170.117	170.117	169.124	169.124	169.124	169.124	169.058	169.058	169.182	169.058	168.027	168.027	168.027	168.027	167.229	167.229	167.229	167.229	165.594	165.594	165.594	17.073	14.88	14.88	14.749
Totaal eigen vermogen van aandeelhouders Numbers are in millions	67.902	69.097	72.174	83.029	87.486	88.78	93.819	105.284	122.706	131.344	137.836	155.858	125.563	130.562	130.049	147.06	148.789	41.565	64.164	71.972	12.492	6.985	8.858	19.011	335.316	338.497	335.413	350.771	390.084	386.223	407.116	342.528	351.065	389.625	417.323	435.873	555.342	575.545	573.539	588.701	583.836	573.177	571.664	586.519	368.052	363.567	356.279	370.643	361.119	345.538	350.233	364.286	360.643	348.293	345.99	353.666	361.094	350.804	348.34	355.496	339.475	333.55	361.576	364.105	354.161	346.087	342.71	178.378	169.888	154.924	155.853
Totaal eigen vermogen Numbers are in millions	69.266	70.484	73.593	84.48	89.006	90.349	95.409	106.883	124.267	132.091	138.594	156.675	125.563	130.562	130.049	147.06	148.789	41.565	64.164	71.972	12.492	6.985	8.858	19.011	335.316	338.497	335.413	350.771	390.084	386.223	407.116	342.528	351.065	389.625	417.323	435.873	555.342	575.545	573.539	588.701	583.836	573.177	571.664	586.519	368.052	363.567	356.279	370.643	361.119	345.538	350.233	364.286	360.643	348.293	345.99	353.666	361.094	350.804	348.34	355.496	339.475	333.55	361.576	364.105	354.161	346.087	342.71	178.378	169.888	154.924	155.941
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	392.547	300.393	274.596	337.175	308.111	272.441	249.678	307.004	320.764	323.349	302.548	343.485	325.131	328.584	411.335	412.96	395.517	387.226	384.142	472.714	384.392	380.699	334.051	405.204	648.813	638.148	672.006	747.857	771.631	808.707	852.96	915.207	831.655	898.077	891.922	988.542	1,053.851	993.088	898.646	1,023.634	915.538	791.35	810.021	857.348	631.953	609.657	555.144	675.751	648.076	653.521	584.678	657.004	617.122	596.531	554.329	666.73	686.385	667.252	650.981	681.564	708.907	621.724	604.249	589.07	518.548	531.735	450.386	339.264	335.098	282.285	302.569

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