Shanghai Hongda New Material Co., Ltd. (002211.SZ)

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002211.SZ
Financiële Gegevens

3.8 (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	159.461	141.538	155.083	157.838	163.746	170.011	172.851	179.678	179.89	219.828	287.84	207.91	123.274	69.289	57.709	143.777	126.749	138.194	60.041	43.232	22.333	61.366	103.773	37.125	25.804	63.351	29.431	37.172	21.128	33.183	70.17	159.942	39.412	99.2	33.489	22.546	77.348	66.467	36.322	33.84	42.507	55.605	45.358	223.331	309.395	349.236	311.657	351.263	259.511	374.752	238.272	254.34	274.59	596.882	384.223	654.776	95.782	55.109	100.635	200.096	144.497	179.218	339.664	172.669	337.987	185.267	488.064	44.76	0	96.463	46.94
Kortetermijnbeleggingen Numbers are in millions	10.044	10.531	6.538	7.804	4.683	0	0	0	0	0	0	0	0	0	0	0	0	67	113.5	280.84	0	388.688	0	687.353	0	595.329	0	574.25	0	441.971	0	297.6	0	250.24	0	0	0	-0	-0	0	0	-0	0	-0	0	0	0	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	169.505	152.069	161.621	165.643	168.429	170.011	172.851	179.678	179.89	219.828	287.84	207.91	123.274	69.289	57.709	143.777	126.749	205.194	173.541	324.072	22.333	61.366	103.773	37.125	25.804	63.351	29.431	37.172	21.128	33.183	70.17	159.942	39.412	99.2	33.489	22.546	77.348	66.467	36.322	33.84	42.507	55.605	45.358	223.331	309.395	349.236	311.657	351.263	259.511	374.752	238.272	254.34	274.59	596.882	384.223	654.776	95.782	55.109	100.635	200.096	144.497	179.218	339.664	172.669	337.987	185.267	488.064	44.76	0	96.463	46.94
Nettovorderingen Numbers are in millions	44.085	29.781	26.947	36.362	24.089	23.432	22.915	37.873	30.603	42.666	54.368	106.981	283.737	294.193	336.377	343.161	414.517	467.846	478.276	408.128	151.711	202.886	176.825	117.29	153.57	177.567	197.104	201.915	231.435	202.495	227.926	220.048	218.024	221.471	543.275	561.081	540.567	563.154	230.881	278.961	272.109	386.557	238.186	226.581	444.004	424.917	452.149	378.765	542.241	465.587	568.705	506.161	519.912	417.71	462.776	414.136	267.549	266.614	270.818	200.546	161.95	152.701	147.982	136.78	156.72	139.068	168.17	144.73	0	113.259	92.616
Voorraad Numbers are in millions	50.59	44.619	27.823	15.19	15.59	14.263	26.628	20.204	35.763	27.145	47.54	41.039	427.542	423.999	407.841	320.455	281.886	99.044	39.537	29.962	276.509	240.202	63.217	86.35	101.374	115.44	136.544	96.261	68.277	96.165	98.629	67.222	68.924	89.351	94.276	97.974	107.104	117.602	124.503	139.891	164.468	178.101	193.572	182.905	253.058	254.047	292.862	280.114	309.945	313.347	273.887	285.091	273.946	295.503	265.783	201.697	244.418	206.973	152.053	149.842	181.461	169.786	159.609	203.896	208.56	193.74	195.316	126.548	0	60.618	92.738
Overige vlottende activa Numbers are in millions	8.708	17.467	7.265	6.017	4.896	4.522	4.751	4.718	4.833	3.846	3.652	44.072	36.73	34.984	35.66	30.702	16.599	2.878	0.46	3.334	458.78	428.931	590.896	691.127	700.691	653.684	624.873	580.04	530.742	466.64	445.523	320.555	358.675	253.627	123.758	10.621	7.484	10.902	17.32	16.649	24.811	20.617	58.418	60.692	-50.844	-46.891	-46.987	-24.907	-59.378	-35.381	-65.487	-75.229	-27.111	-27.617	-28.532	-22.947	-15.942	-13.317	-13.454	-12.776	-10.86	-9.334	-8.508	-8.745	-11.411	-9.76	-10.505	-10.359	303.201	-5.025	-3.625
Totaal vlottende activa Numbers are in millions	281.351	243.935	223.656	223.212	213.005	212.229	227.146	242.473	251.089	293.485	393.399	400.002	871.283	822.464	837.588	838.095	839.75	774.962	691.814	765.495	909.333	933.385	934.711	931.892	981.438	1,010.043	987.952	915.388	851.581	798.483	842.249	767.767	685.035	663.648	794.797	692.222	732.503	758.125	409.026	469.341	503.896	640.879	535.533	693.509	955.614	981.309	1,009.681	985.236	1,052.319	1,118.306	1,015.377	970.363	1,041.338	1,282.478	1,084.25	1,247.663	591.807	515.379	510.053	537.709	477.048	492.37	638.747	504.6	691.856	508.315	841.045	305.679	303.201	265.315	228.67
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	77.229	80.473	62.142	63.947	71.367	74.042	74.636	77.131	86.905	87.648	87.949	93.521	113.645	101.556	103.758	110.177	111.23	113.732	117.299	123.904	151.948	155.353	159.184	163.38	163.04	177.702	182.147	187.521	192.866	192.896	199.023	205.628	207.046	213.791	221.702	227.136	280.816	291.271	317.015	326.104	341.588	367.439	693.151	849.932	943.205	1,354.875	1,459.146	1,510.158	1,429.087	1,391.301	1,377.356	1,348.898	1,453.104	1,389.629	1,312.246	1,126.067	1,096.598	1,041.516	1,013.896	906.881	815.202	795.215	793.902	751.266	697.391	611.179	523.866	501.307	0	435.771	285.943
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	90.168	165.971	165.971	165.971	165.971	165.971	165.971	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.222	21.352	21.482	21.612	21.646	21.409	21.516	21.623	21.73	21.837	21.944	22.127	22.313	22.495	22.677	22.859	23.042	23.224	23.406	23.588	36.047	36.242	35.491	35.631	35.848	36.031	36.226	36.422	36.614	36.811	37.007	37.204	37.401	37.599	37.804	38	38.2	38.401	38.606	38.814	35.472	35.66	44.387	86.266	90.793	91.308	91.819	92.355	92.485	92.994	93.5	94.022	72.528	72.853	59.67	60.033	58.789	59.03	50.913	51.217	51.455	52.571	41.12	41.35	41.579	41.809	43.173	43.296	0	19.062	19.282
Goodwill en immateriële activa Numbers are in millions	21.222	21.352	21.482	21.612	21.646	21.409	21.516	21.623	21.73	21.837	21.944	22.127	22.313	112.663	188.648	188.83	189.012	189.194	189.377	189.559	36.047	36.242	35.491	35.631	35.848	36.031	36.226	36.422	36.614	36.811	37.007	37.204	37.401	37.599	37.804	38	38.2	38.401	38.606	38.814	35.472	35.66	44.387	86.266	90.793	91.308	91.819	92.355	92.485	92.994	93.5	94.022	72.528	72.853	59.67	60.033	58.789	59.03	50.913	51.217	51.455	52.571	41.12	41.35	41.579	41.809	43.173	43.296	0	19.062	19.282
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0.747	0.846	0	0	0	0	0	0.057	0	0	0	5.777	8.138	9.266	6.831	7.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.182	7.503	15.469	15.434	340.924	341.129	341.292	17.333	37.124	37.221	44.061	76.575	76.904	77.029	70.302	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	0	0	0	0	2.094	2.204	1.306	1.399	1.225	1.255	1.414	1.414	12.906	6.26	3.668	3.268	3.938	3.94	4.865	4.36	2.535	2.772	3.028	2.299	3.757	3.569	3.669	4.282	2.629	2.666	2.307	2.127	2	1.415	1.257	1.297	1.681	1.318	1.281	1.275	1.105	1.167	1.387	1.269	17.753	37.283	17.35	10.299	9.681	8.819	8.341	6.91	2.765	2.683	2.346	2.414	2.327	1.702	1.87	1.87	1.011	1.011	0.983	0.983	1.553	1.553	1.433	1.433	0	1.464	1.237
Overige niet-vlottende activa Numbers are in millions	0.449	0.616	0.698	0.788	0.012	0.771	2.296	2.424	0.789	0.013	0	0.184	4.353	4.809	5.265	0.165	0.112	0.532	1.698	1.086	54.021	38.462	3.835	49.296	55.015	35.214	47.644	49.687	50.321	57.617	54.905	55.064	75.506	66.116	60.97	67.735	87.671	90.119	87.206	88.235	71.847	91.586	69.126	69.126	0	0	0	0	0	70.856	60.601	46.37	45.185	26.744	26.122	26.122	6.377	6.377	0	0	0	0	0	0	0	0	0	0	503.421	0	0
Totaal niet-vlottende activa Numbers are in millions	98.9	102.441	84.322	86.347	95.865	99.273	99.755	102.577	110.649	110.753	111.307	117.303	153.217	225.287	301.339	308.218	312.431	316.665	320.07	326.184	244.551	232.83	201.538	250.606	257.659	252.515	269.687	277.911	282.43	289.99	293.242	300.024	321.953	318.922	328.915	341.672	423.838	436.544	785.033	795.558	791.304	513.186	845.175	1,043.814	1,095.811	1,560.041	1,645.22	1,689.84	1,601.555	1,563.97	1,539.797	1,496.2	1,573.581	1,491.908	1,400.384	1,214.636	1,164.091	1,108.625	1,066.679	959.968	867.669	848.797	836.005	793.599	740.523	654.542	568.472	546.037	503.421	456.297	306.463
Totaal activa Numbers are in millions	380.25	346.375	307.979	309.559	308.869	311.502	326.9	345.05	361.738	404.238	504.707	517.305	1,024.5	1,047.751	1,138.927	1,146.313	1,152.181	1,091.627	1,011.884	1,091.679	1,153.885	1,166.215	1,136.25	1,182.498	1,239.097	1,262.557	1,257.639	1,193.299	1,134.012	1,088.473	1,135.49	1,067.791	1,006.988	982.57	1,123.713	1,033.894	1,156.341	1,194.669	1,194.059	1,264.899	1,295.2	1,154.065	1,380.708	1,737.323	2,051.425	2,541.349	2,654.901	2,675.076	2,653.874	2,682.276	2,555.174	2,466.563	2,614.918	2,774.386	2,484.634	2,462.299	1,755.898	1,624.004	1,576.732	1,497.677	1,344.717	1,341.167	1,474.753	1,298.199	1,432.379	1,162.857	1,409.517	851.716	806.623	721.612	535.132
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	38.994	40.935	122.703	124.49	110.282	108.765	113.892	122.03	128.68	155.819	288.666	233.2	200.62	107.389	98.988	68.705	168.988	159.75	137.475	220.436	312.294	318.507	304.738	359.704	402.513	428.929	380.65	327.388	267.262	239.447	277.29	230.308	186.986	154.603	108.864	71.046	109.186	129.996	112.042	133.267	126.962	145.651	170.986	165.583	311.055	263.928	294.095	295.678	287.008	270.304	293.512	239.292	412.346	461.321	382.202	329.122	321.921	216.189	216.248	166.467	128.215	117.645	142.23	119.307	111.9	82.468	129.352	125.931	0	126.517	113.246
Kortlopende schulden Numbers are in millions	128.997	128.749	1.26	1.2	1.316	1.255	1.255	1.298	2.401	1.378	1.228	5.583	19.589	44.8	68	73.092	68	65	32	2.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	75	75	141.5	158.1	151.6	102.338	165.39	439.2	543.2	601.48	634.88	622.98	584	634.5	540	510	370	512	316	367.5	348.04	344	322.5	312	202	225	335	193.574	309.671	82.771	158.471	162.8	0	103.8	42.3
Belastingschulden Numbers are in millions	0	1.016	1.628	1.59	2.131	2.025	1.593	1.817	0.808	2.531	1.604	3.791	0.749	0.547	0.745	9.064	10.595	5.671	0.787	9.403	2.352	1.401	-0.995	0.733	4.5	8.685	5.87	7.517	10.339	4.964	6.228	6.111	6.176	5.222	5.92	7.041	6.746	7.011	6.228	4.903	4.25	5.519	2.983	6.289	-79.22	-65.367	-60.645	-61.995	-58.536	-66.09	-66.316	-68.621	-34.263	-35.862	-12.386	-16.897	0.382	-1.493	-5.951	-6.38	2.084	0.141	-3.099	-8.876	7.395	6.071	4.021	0.753	0	9.112	2.072
Uitgestelde opbrengsten Numbers are in millions	16.059	8.426	86.866	83.717	86.334	85.502	7.989	7.671	30.058	0	0	196.205	185.18	155.33	138.85	148.429	10.595	105.297	124.119	-2.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	137.096	13.428	39.802	70.082	101.941	136.202	21.629	116.853	152.189	52.422	71.623	-24.344	-13.433	-12.037	-20.833	-58.503	-57.332	-27.036	-26.862	-3.901	-7.266	5.053	5.79	-0.858	2.716	6.124	5.623	3.454	-0.997	12.793	11.028	12.297	10.081	0	12.92	8.238
Overige kortlopende verplichtingen Numbers are in millions	119.668	87.985	26.699	28.096	25.678	27.051	109.623	115.984	167.6	206.576	167.999	24.834	61.836	76.092	75.974	83.524	160.626	41.839	11.672	148.663	46.616	51.988	32.716	27.982	38.256	41.177	42.411	39.125	39.385	27.703	41.842	33.568	38.59	40.578	225.366	8.313	133.761	114.008	16.188	10.327	15.408	23.392	57.617	98.905	37.249	16.088	14.099	9.781	26.917	31.551	33.081	18.757	22.09	20.01	5.69	14.768	14.105	18.273	21.586	15.44	17.063	13.287	13.495	11.534	15.266	25.049	12.95	9.818	299.484	11.646	11.381
Totaal kortlopende verplichtingen Numbers are in millions	303.717	266.096	237.528	237.503	223.609	222.573	232.759	246.983	328.739	363.773	457.893	459.822	467.225	383.611	381.812	373.75	408.209	371.886	305.266	369.099	358.91	370.495	337.454	387.686	440.769	470.105	423.061	366.513	306.647	267.15	319.132	263.876	225.576	195.181	334.23	241.455	331.376	358.806	339.812	403.636	430.172	293.01	510.846	855.877	943.927	953.119	918.731	915.006	885.888	915.522	808.09	710.717	777.4	966.47	699.991	704.123	689.118	584.252	559.476	496.624	353.402	361.554	494.179	323.418	449.629	201.316	313.069	308.629	299.484	254.883	175.166
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	18.246	1.195	1.56	1.603	2.105	2.257	2.649	1.966	3.456	2.082	2.044	0	0	0	2.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133.7	206.8	0	191.8	138.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.244	1.315	1.386	1.456	1.557	1.628	1.7	1.775	2.161	2.245	2.328	2.412	2.496	2.579	2.663	2.746	3.029	3.113	2.997	3.081	0.354	0.376	0.231	0.393	0.406	0.419	0.441	0.445	0	0	0	0	0	0	0	0	8.5	8.5	0	8.5	0	0	0	42.015	0	0	0	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	-1.315	0	0	0.752	0.794	0	0	0	-0	0	-2.412	0.187	0.197	0.207	0.218	0.228	0.238	0.248	0.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.08	12.235	6.312	5.776	4.156	3.222	1.016	1.016	0	0	0	2.412	0	0	0	-2.997	0	0	0	0	0	0	0.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.67	18.67	28.67	-0	41.143	41.143	39.528	38.777	55.302	56.045	47.181	44.791	41.042	41.493	29.434	27.905	32.627	32.899	25.71	25.982	26.254	26.526	25.987	26.259	12.86	8.41	8.41	8.41	-299.484	7.969	10.581
Totaal niet-vlottende verplichtingen Numbers are in millions	31.325	30.481	8.893	8.792	8.067	7.75	4.974	5.441	4.128	5.701	4.411	4.456	2.682	2.776	2.87	2.964	3.257	3.351	3.245	3.339	0.354	0.376	0.384	0.393	0.406	0.419	0.441	0.445	0	0	0	0	0	0	0	0	8.5	8.5	0	8.5	18.67	18.67	28.67	42.015	41.143	41.143	39.528	38.777	55.302	56.045	47.181	44.791	41.042	41.493	29.434	27.905	32.627	32.899	25.71	25.982	26.254	26.526	25.987	26.259	12.86	8.41	142.11	215.21	-299.484	199.769	149.281
Totaal passiva Numbers are in millions	335.042	296.577	246.421	246.295	231.676	230.323	237.733	252.424	332.867	369.474	462.304	464.278	469.908	386.387	384.682	376.714	411.466	375.237	308.511	372.438	359.263	370.871	337.838	388.079	441.175	470.524	423.502	366.958	306.647	267.15	319.132	263.876	225.576	195.181	334.23	241.455	339.876	367.306	339.812	412.136	448.842	311.68	539.516	897.891	985.07	994.262	958.259	953.783	941.19	971.567	855.271	755.508	818.442	1,007.963	729.425	732.029	721.745	617.151	585.186	522.606	379.656	388.08	520.166	349.677	462.489	209.726	455.179	523.839	514.253	454.651	324.446
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	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	432.476	288.317	288.317	241.877	241.877	241.877	241.877	241.877	241.877	241.877	241.877	241.877	241.877	241.877	180.877	0	180.877	83.807
Ingehouden winsten Numbers are in millions	-1,443.513	-1,440.238	-1,427.164	-1,425.457	-1,411.528	-1,407.543	-1,399.555	-1,396.095	-1,459.851	-1,453.957	-1,446.319	-1,435.694	-934.13	-827.358	-734.477	-719.122	-748.006	-772.332	-785.349	-769.481	-694.1	-693.377	-690.31	-694.302	-690.799	-691.356	-698.767	-705.434	-704.448	-709.127	-713.748	-724.262	-746.231	-740.844	-738.116	-734.951	-710.364	-699.531	-672.742	-674.015	-678.927	-682.506	-683.277	-685.742	-459.775	19.928	166.873	190.564	180.007	179.688	176.072	187.308	269.481	240.967	230.541	206.883	191.518	166.477	152.279	137.001	130.058	118.753	121.352	116.293	132.613	116.759	119.294	105.027	0	48.035	92.736
Overige gereserveerde algehele resultaten Numbers are in millions	1,056.246	35.028	1,056.246	35.028	1,056.246	35.028	1,056.246	35.028	1,056.246	35.028	1,056.246	35.028	1,056.246	35.028	1,056.246	0	-0	-0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	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	1,021.217	-0	1,021.217	-0	1,021.217	-0	1,021.217	-0	1,021.217	-0	1,021.217	-0	1,021.217	0	1,056.246	1,056.246	1,056.246	1,056.246	1,056.246	1,056.246	1,056.246	1,056.246	1,056.246	1,056.246	1,050.914	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,066.778	1,060.648	1,060.648	1,060.648	1,060.648	1,204.806	1,204.806	573.286	573.286	573.286	573.286	570.79	570.79	570.79	570.79	564.081	564.081	564.081	14.101	265.605	13.631	13.671
Totaal eigen vermogen van aandeelhouders Numbers are in millions	45.208	48.484	61.558	63.264	77.194	81.179	89.167	92.626	28.871	34.764	42.403	53.027	554.592	661.364	754.245	769.599	740.715	716.389	703.373	719.241	794.621	795.344	798.412	794.42	797.922	792.033	800.486	793.819	794.805	790.127	785.506	774.992	753.022	758.41	761.138	764.302	788.89	799.723	826.511	825.238	820.327	816.747	815.977	813.511	1,039.479	1,519.181	1,666.126	1,689.817	1,679.26	1,678.942	1,669.195	1,680.431	1,762.605	1,734.091	1,723.664	1,700.006	1,006.681	981.64	967.441	952.164	942.725	931.42	934.019	928.96	938.571	922.717	925.252	300.005	265.605	242.543	190.214
Totaal eigen vermogen Numbers are in millions	45.208	48.484	61.558	63.264	77.194	81.179	89.167	92.626	28.871	34.764	42.403	53.027	554.592	661.364	754.245	769.599	740.715	716.389	703.373	719.241	794.621	795.344	798.412	794.42	797.922	792.033	834.138	826.341	827.364	821.323	816.359	803.915	781.412	787.389	789.483	792.44	816.466	827.363	854.247	852.764	846.358	842.385	841.192	839.432	1,066.355	1,547.087	1,696.642	1,721.293	1,712.684	1,710.709	1,699.903	1,711.055	1,796.477	1,766.423	1,755.209	1,730.27	1,034.153	1,006.853	991.546	975.071	965.061	953.087	954.587	948.522	969.891	953.131	954.338	327.877	265.605	266.961	210.686
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	380.25	346.375	307.979	309.559	308.869	311.502	326.9	345.05	361.738	404.238	504.707	517.305	1,024.5	1,047.751	1,138.927	1,146.313	1,152.181	1,091.627	1,011.884	1,091.679	1,153.885	1,166.215	1,136.25	1,182.498	1,239.097	1,262.557	1,257.639	1,193.299	1,134.012	1,088.473	1,135.49	1,067.791	1,006.988	982.57	1,123.713	1,033.894	1,156.341	1,194.669	1,194.059	1,264.899	1,295.2	1,154.065	1,380.708	1,737.323	2,051.425	2,541.349	2,654.901	2,675.076	2,653.874	2,682.276	2,555.174	2,466.563	2,614.918	2,774.386	2,484.634	2,462.299	1,755.898	1,624.004	1,576.732	1,497.677	1,344.717	1,341.167	1,474.753	1,298.199	1,432.379	1,162.857	1,409.517	851.716	806.623	721.612	535.132

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