Sanquan Food Co., Ltd. (002216.SZ)

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002216.SZ
Financiële Gegevens

14.28 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	716.301	437.737	814.7	1,318.466	681.949	491.386	1,516.763	1,574.188	1,254.337	985.502	1,115.424	903.765	636.386	808.192	1,045.979	1,251.565	1,348.686	1,041.501	589.028	509.236	447.88	541.075	833.003	476.29	411.864	302.991	693.869	604.162	493.345	397.412	602.055	521.953	405.522	305.606	604.057	234.39	163.989	243.218	390.237	377.945	395.843	447.711	701.977	770.341	550.431	673.231	833.398	869.5	640.43	610.173	788.737	877.264	457.65	438.389	616.081	642.601	544.11	591.676	568.29	577.107	567.357	528.061	496.82	463.547	535.313	656.336	160.976	161.04
Kortetermijnbeleggingen Numbers are in millions	473.863	1,324.067	1,022.879	224.955	1,127.273	1,877.961	1,379.577	880.453	749.509	1,198.815	905.349	600.808	599.202	945.211	849.7	600	800	720	370	0	-0	-0	-0	0	0	0	-0	0	-0	-0	0	0	0	0	1.184	0	130	0	-0	0	100	0	60.987	0	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	1,190.165	1,761.803	1,837.579	1,543.421	1,809.222	2,369.347	2,896.34	2,454.641	2,003.847	2,184.317	2,020.773	1,504.572	1,235.588	1,753.404	1,895.679	1,851.565	2,148.686	1,761.501	959.028	509.236	447.88	541.075	833.003	476.29	411.864	302.991	693.869	604.162	493.345	397.412	602.055	521.953	405.522	305.606	605.241	234.39	163.989	243.218	390.237	377.945	395.843	447.711	701.977	770.341	550.431	673.231	833.398	869.5	640.43	610.173	788.737	877.264	457.65	438.389	616.081	642.601	544.11	591.676	568.29	577.107	567.357	528.061	496.82	463.547	535.313	656.336	160.976	161.04
Nettovorderingen Numbers are in millions	445.069	477.952	570.98	631.206	547.327	533.368	492.621	511.753	427.166	538.346	525.674	497.96	552.657	581.801	431.124	447.83	537.887	760.36	632.595	456.911	477.849	797.999	460.133	476.398	509.796	772.372	516.448	465.056	465.674	555.303	533.168	388.474	475.91	656.502	523.309	349.259	456.338	644.079	400.869	290.152	375.024	548.049	372.818	306.29	492.636	406.564	306.226	246.109	375.38	395.291	308.953	292.608	297.387	387.389	272.674	236.294	247.365	263.021	238.775	243.688	243.123	266.623	228.93	238.39	240.265	282.008	277.348	229.302
Voorraad Numbers are in millions	452.453	672.823	1,106.861	793.536	681.921	896.006	1,217.426	1,068.034	781.681	852.961	1,270.255	963.007	842.856	1,017.568	1,199.906	1,139.667	848.742	909.156	1,406.973	899.728	907.837	733.504	1,012.246	616.583	468.782	610.577	1,030.626	550.997	401.671	606.054	987.779	525.652	401.792	549.306	669.662	477.54	346.381	419.198	709.386	499.06	422.809	574.489	931.216	533.358	380.749	472.1	666.404	353.425	298.962	447.758	771.444	398.156	274.129	334.374	448.118	264.828	188.947	216.736	306.72	160.756	125.525	191.874	337.844	167.468	156.631	216.693	255.02	178.055
Overige vlottende activa Numbers are in millions	38.166	53.086	45.259	72.074	35.18	62.474	60.116	66.174	45.671	48.729	97.556	95.857	76.267	75.852	84.701	77.921	67.983	70.454	99.862	46.545	28.919	11.069	160.424	185.525	190.248	309.324	136.332	136.353	232.243	157.053	66.764	59.087	64.402	64.293	71.135	153.377	154.303	191.307	169.677	122.729	112.929	26.349	83.193	34.498	63.117	79.299	121.623	7.781	14.081	7.62	8.317	9.488	12.967	10.691	5.625	2.853	3.669	3.675	19.331	4.52	2.077	3.238	13.276	6.95	1.585	29.945	29.551	12.104
Totaal vlottende activa Numbers are in millions	2,125.853	2,965.664	3,560.679	3,040.238	3,073.65	3,861.195	4,666.504	4,100.602	3,258.364	3,624.352	3,914.258	3,061.397	2,707.368	3,428.626	3,611.41	3,516.984	3,603.297	3,501.471	3,098.458	1,912.42	1,862.484	2,083.647	2,465.806	1,754.797	1,580.689	1,995.264	2,377.275	1,756.567	1,592.933	1,715.823	2,189.766	1,495.165	1,347.627	1,575.708	1,869.347	1,214.565	1,121.011	1,497.802	1,670.169	1,289.885	1,306.605	1,596.599	2,089.203	1,644.487	1,486.933	1,631.194	1,927.651	1,476.815	1,328.854	1,460.843	1,877.451	1,577.515	1,042.134	1,170.843	1,342.499	1,146.576	984.09	1,075.109	1,133.115	986.07	938.082	989.796	1,076.871	876.355	933.793	1,184.983	722.895	580.501
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,842.557	1,885.153	1,885.556	1,884.772	1,882.757	2,031.799	2,039.678	1,890.13	1,877.997	1,902.252	1,912.252	1,887.542	1,958.637	1,839.142	1,817.062	1,767.731	1,724.806	1,700.92	1,769.834	1,793.626	1,801.866	1,829.729	1,802.948	1,832.435	1,716.842	1,636.26	1,633.884	1,640.749	1,581.226	1,575.644	1,583.511	1,555.718	1,552.984	1,562.76	1,541.075	1,503.639	1,496.56	1,444.807	1,409.402	1,365.238	1,309.86	1,286.782	1,247.095	1,229.732	1,058.357	961.284	949.643	834.778	825.562	794.774	720.493	648.232	563.062	520.827	475.326	443.021	427.595	420.98	399.628	365.463	351.338	338.843	331.889	308.117	293.017	267.227	262.842	220.547
Goodwill Numbers are in millions	15.508	15.508	15.508	15.508	15.508	15.508	15.508	16.059	16.059	16.059	16.059	16.059	16.059	16.059	16.059	16.059	16.059	16.059	16.059	20.823	20.823	20.823	20.823	20.823	20.823	20.823	20.823	20.823	20.823	20.823	20.823	20.853	20.853	20.853	20.853	20.853	20.853	20.853	20.853	20.853	20.853	20.853	20.853	1.003	1.003	1.003	1.003	1.003	1.003	1.003	1.003	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0.138	0
Immateriële activa Numbers are in millions	380.512	383.228	385.788	394.058	396.672	225.835	227.687	229.22	231.069	243.357	234.611	246.96	248.394	250.371	212.966	214.795	216.157	201.803	216.993	206.791	208.29	209.793	211.295	213.032	214.456	216.114	217.18	218.552	220.094	221.841	223.206	224.811	226.607	227.872	230.066	232.361	233.993	234.698	236.481	238.37	239.973	242.011	244.048	247.202	199.931	154.11	151	150.732	155.359	156.393	153.78	152.654	131.367	131.833	72.471	82.094	82.737	82.224	64.873	65.4	65.727	66.257	66.787	67.317	67.882	67.927	68.754	59.923
Goodwill en immateriële activa Numbers are in millions	396.02	398.737	401.296	409.566	412.18	241.344	243.195	245.279	247.128	259.416	250.67	263.019	264.453	266.43	229.025	230.854	232.217	217.863	233.052	227.614	229.113	230.616	232.118	233.855	235.279	236.936	238.003	239.374	240.917	242.664	244.028	245.664	247.46	248.725	250.92	253.215	254.846	255.551	257.334	259.224	260.826	262.864	264.901	248.204	200.933	155.112	152.003	151.734	156.362	157.396	154.783	152.792	131.505	131.971	72.609	82.232	82.875	82.363	65.012	65.538	65.866	66.396	66.925	67.455	68.02	68.065	68.893	59.923
Langetermijnbeleggingen Numbers are in millions	131.496	-710.176	-408.988	362.317	-551.442	-1,299.433	-1,008.851	-525.009	-398.609	-849.417	-613.43	-255.884	-295.508	-814.979	-755.101	-550.585	-748.611	-669.807	-320.4	25.235	0.203	0.195	0.232	0.265	0.219	0.272	0.316	0.249	0.253	0.235	0.258	0.235	0.01	0.01	-1.174	0.01	60.987	60.987	60.987	60.987	60.987	60.987	-0	60.987	60.987	60.987	47.987	0.01	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	106.784	118.379	125.994	86.888	81.165	84.481	94.135	85.537	71.471	90.741	101.279	81.519	66.5	73.653	89.669	63.803	76.597	73.901	87.836	65.015	59.2	63.864	65.234	56.72	53.35	73.187	87.643	78.395	76.676	96.191	115.907	117.751	117.787	125.373	138.98	99.117	99.849	102.389	109.69	35.685	34.017	42.425	46.649	33.554	33.406	36.574	47.101	21.968	22.405	19.662	21.765	21.739	21.226	18.707	15.57	15.564	14.076	15.433	13.958	7.458	7.323	6.776	6.211	2.918	2.957	10.073	9.994	0.818
Overige niet-vlottende activa Numbers are in millions	1,865.629	2,448.668	1,956.875	1,159.403	1,646.733	1,973.44	1,496.225	1,018.414	879.018	1,275.051	1,017.971	636.087	623.147	1,036.485	1,004.179	652.929	838.163	760.736	414.44	41.501	24.307	31.128	43.346	43.228	33.564	25.699	25.345	22.796	23.83	19.835	18.614	35.417	42.948	36.452	42.225	22.765	34.143	35.478	30.198	0	0	0	60.987	0	0	0	0	0	0.01	0.01	0.01	0.01	0.01	0.01	0.037	0.033	0.043	0.054	0.054	0.01	0.01	0.044	0.081	0.01	0.077	0.366	0.385	0.521
Totaal niet-vlottende activa Numbers are in millions	4,342.487	4,140.761	3,960.733	3,902.946	3,471.393	3,031.63	2,864.383	2,714.35	2,677.006	2,678.044	2,668.741	2,612.282	2,617.228	2,400.731	2,384.834	2,164.733	2,123.171	2,083.613	2,184.762	2,152.991	2,114.689	2,155.531	2,143.879	2,166.503	2,039.254	1,972.354	1,985.191	1,981.563	1,922.903	1,934.569	1,962.319	1,954.785	1,961.189	1,973.321	1,972.025	1,878.746	1,946.385	1,899.213	1,867.611	1,721.133	1,665.691	1,653.059	1,619.633	1,572.478	1,353.683	1,213.958	1,196.735	1,008.49	1,004.338	971.843	897.05	822.773	715.803	671.515	563.542	540.85	524.59	518.83	478.652	438.47	424.536	412.058	405.107	378.5	364.071	345.731	342.112	281.809
Totaal activa Numbers are in millions	6,468.34	7,106.426	7,521.412	6,943.184	6,545.043	6,892.825	7,530.887	6,814.953	5,935.37	6,302.396	6,583	5,673.68	5,324.596	5,829.356	5,996.244	5,681.717	5,726.469	5,585.084	5,283.22	4,065.411	3,977.174	4,239.178	4,609.685	3,921.3	3,619.943	3,967.618	4,362.466	3,738.13	3,515.835	3,650.392	4,152.085	3,449.95	3,308.816	3,549.028	3,841.372	3,093.311	3,067.396	3,397.015	3,537.78	3,011.019	2,972.296	3,249.658	3,708.836	3,216.965	2,840.617	2,845.153	3,124.385	2,485.305	2,333.192	2,432.686	2,774.501	2,400.288	1,757.937	1,842.358	1,906.04	1,687.426	1,508.68	1,593.939	1,611.767	1,424.54	1,362.618	1,401.855	1,481.978	1,254.854	1,297.864	1,530.714	1,065.008	862.31
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	854.65	1,113.003	1,179.354	1,144.15	1,030.338	1,304.161	1,415.724	1,422.533	1,001.385	1,144.358	1,400.364	1,314.635	1,223.843	1,198.779	1,184.372	1,424.976	1,205.696	1,245.044	1,323.229	792.547	920.731	1,120.295	1,239.304	878.333	714.797	915.473	1,209.396	773.865	695.96	810.388	1,088.203	654.376	545.968	798.209	950.955	349.466	349.563	738.474	938.586	417.058	363.483	592.099	972.382	494.618	455.106	505.649	684.57	337.611	246.871	394.516	722.454	431.174	363.165	400.811	482.925	405.527	306.526	312.818	369.801	230.251	153.599	215.065	305.905	199.11	115.612	257.654	309.911	162.08
Kortlopende schulden Numbers are in millions	260.807	260.4	260.541	256.217	256.903	158.062	155.388	157.731	157.396	157.59	7.257	87	99.5	65.7	0	100.801	590.59	590.398	100.253	70	70	70	70	70	70	70	70	70	70	0	19.9	69.9	134.9	99.9	279.872	192.39	192.39	192.39	70	0	50	50	50	80	30	30	30	0	0	0	0	0	0	10.677	20.677	30.677	30.677	80.388	35.388	105.388	140.388	140	100	85	210	275	282	299
Belastingschulden Numbers are in millions	143.373	133.816	215.806	210.477	162.87	109.37	263.894	221.386	157.883	191.068	195.391	128.382	125.128	186.191	203.762	206.758	145.811	109.779	70.765	31.158	23.031	39.336	61.182	72.182	56.858	64.799	38.823	51.974	56.179	66.528	69.075	38.427	33.666	44.156	39.205	48.204	34.973	35.648	42.809	50.557	25.519	31.509	52.239	42.315	23.073	33.4	48.381	9.536	24.617	-1.65	-29.28	6.175	25.096	12.601	-10.11	7.921	16.672	12.649	5.208	15.897	15.023	15.942	7.061	8.238	14.241	17.671	17.39	18.54
Uitgestelde opbrengsten Numbers are in millions	849.776	857.866	1,376.228	1,111.599	961.618	356.189	914.436	490.34	0	0	1,470.772	413.496	301.139	419.69	0	1,179.601	1,078.858	1,052.787	609.191	373.415	393.011	430.289	404.284	425.832	392.569	374.561	367.122	392.529	375.312	0	368.702	275.411	243.916	266.818	251.291	252.463	273.894	272.11	249.224	0	215.424	264.693	269.204	293.032	190.81	234.219	214.059	0	0	0	0	0	0	139.714	115.401	94.297	89.447	94.975	87.456	85.991	89.496	92.075	82.431	80.648	78.02	77.193	79.979	78.974
Overige kortlopende verplichtingen Numbers are in millions	29.327	41.522	98.253	43.821	31.182	640.592	894.297	817.016	934.757	1,137.593	102.361	537.802	508.991	619.669	1,535.195	30.723	30.543	30.363	837.628	487.158	284.688	332.148	626.153	259.26	165.877	370.264	511.666	274.523	161.365	673.046	543.962	292.731	231.113	264.937	257.174	236.208	193.609	161.499	273.038	539.605	293.405	311.282	415.834	380.276	198.037	233.667	369.847	347.659	293.471	287.508	370.86	333.737	247.528	152.266	223.39	154.478	88.719	95.456	153.446	81.115	64.916	39.065	109.175	35.336	44.755	54.722	41.048	42.425
Totaal kortlopende verplichtingen Numbers are in millions	1,994.56	2,272.792	2,914.375	2,555.787	2,280.042	2,459.005	3,379.845	2,887.619	2,093.538	2,439.541	2,980.754	2,352.932	2,133.473	2,303.838	2,719.567	2,736.101	2,905.687	2,918.593	2,870.302	1,723.121	1,668.43	1,952.732	2,339.741	1,633.425	1,343.244	1,730.298	2,158.183	1,510.917	1,302.637	1,483.434	2,020.767	1,292.418	1,155.896	1,429.864	1,739.292	1,030.527	1,009.457	1,364.473	1,530.847	956.663	922.312	1,218.074	1,707.419	1,247.925	873.953	1,003.535	1,298.476	685.27	540.342	682.024	1,093.315	764.911	610.692	703.466	842.393	684.979	515.368	583.637	646.091	502.745	448.399	486.205	597.511	400.094	448.387	664.569	712.938	582.479
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20.84	23.485	25.759	16.268	17.769	25.789	22.154	21.066	23.773	26.429	26.848	65.256	64.882	39.307	30	30	30	30	30	60	60	60	60	60	60	60	60	80	80	80	80	80	80	80	80	0	0	-0	0	70	70	70	70	70	70	0	0	30	30	30	0	20	20	20	0	0	0	0	0	0	0	0	0	0	0	40	40	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	106.588	108.076	109.564	110.912	111.602	105.928	107.384	110.304	102.313	104.097	105.882	108.104	110.326	107.952	109.299	111.632	112.997	114.343	115.69	118.9	116.18	117.862	118.774	120.577	121.028	121.815	122.152	121.872	122.523	123.175	120.956	119.094	119.832	120.059	120.059	124.114	124.204	121.734	121.404	0	-0	0	121.905	0	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	62.227	60.359	69.814	56.598	56.596	57.965	60.696	40.79	40.862	50.176	49.956	60.895	53.55	55.699	55.212	52.634	44.6	35.884	38.386	27.152	27.187	27.989	28.8	20.857	19.842	19.347	18.539	15.202	15.408	14.336	15.034	14.54	15.235	14.98	16.926	20.942	22.046	23.127	24.352	11.683	11.72	11.757	11.795	11.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.95	0.95	0
Overige niet-vlottende verplichtingen Numbers are in millions	55.321	70.948	60.829	72.184	65.687	79.113	80.278	159.135	177.539	183.462	186.322	61.001	60.672	118.206	89.198	0.163	0.163	0.165	0.166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	124.159	124.159	123.305	0	107.123	106.694	107.564	106.124	95.371	93.447	77.083	77.133	56.291	56.191	44.18	41.21	38.323	36.773	35.933	28.773	19.116	17.816	17.416	17.416	10.395	10.395	6.744	6.744	2.744
Totaal niet-vlottende verplichtingen Numbers are in millions	244.976	262.868	265.966	255.961	251.654	268.795	270.512	331.296	344.487	364.164	369.008	295.256	289.43	321.165	283.709	194.43	187.76	180.392	184.242	206.053	203.367	205.852	207.574	201.434	200.87	201.163	200.691	217.074	217.931	217.512	215.991	213.635	215.067	215.04	216.985	145.056	146.249	144.86	145.756	205.842	205.879	205.062	203.7	188.914	176.694	107.564	106.124	125.371	123.447	107.083	77.133	76.291	76.191	64.18	41.21	38.323	36.773	35.933	28.773	19.116	17.816	17.416	17.416	10.395	10.395	47.694	47.694	2.744
Totaal passiva Numbers are in millions	2,239.536	2,535.659	3,180.341	2,811.748	2,531.696	2,727.8	3,650.357	3,218.915	2,438.025	2,803.705	3,349.762	2,648.188	2,422.903	2,625.003	3,003.276	2,930.531	3,093.447	3,098.985	3,054.544	1,929.173	1,871.797	2,158.583	2,547.316	1,834.859	1,544.114	1,931.461	2,358.875	1,727.991	1,520.569	1,700.945	2,236.758	1,506.053	1,370.963	1,644.904	1,956.277	1,175.583	1,155.706	1,509.333	1,676.603	1,162.505	1,128.192	1,423.136	1,911.119	1,436.839	1,050.648	1,111.099	1,404.6	810.641	663.789	789.107	1,170.448	841.202	686.884	767.646	883.602	723.303	552.142	619.57	674.864	521.861	466.215	503.621	614.927	410.489	458.782	712.263	760.632	585.223
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
Gewone aandelen Numbers are in millions	879.184	879.184	879.184	879.184	879.184	879.184	879.184	879.184	879.184	879.184	879.184	879.184	879.184	799.258	799.258	799.258	799.258	799.258	799.258	801.816	801.816	809.665	809.665	812.427	812.427	812.652	812.652	815.224	814.682	814.682	814.682	804.218	804.218	804.218	804.218	804.218	804.218	402.109	402.109	402.109	402.109	402.109	402.109	402.109	402.109	201.054	201.054	201.054	201.054	201.054	201.054	201.054	187	187	187	187	187	187	187	187	187	93.5	93.5	93.5	93.5	93.5	70	70
Ingehouden winsten Numbers are in millions	2,755.251	3,091.489	2,861.648	2,744.76	2,629.338	2,779.486	2,500.137	2,284.582	2,189.958	2,195.671	1,934.318	1,728.352	1,620.821	1,997.478	1,821.588	1,664.71	1,546.496	1,399.657	1,142.076	1,044.299	1,016.476	991.938	951.762	942.742	935.425	897.739	869.489	880.424	873.362	835.212	808.664	838.867	833.114	800.169	781.136	814.619	809.064	786.058	759.549	750.877	746.45	728.876	700.068	683.395	693.22	637.313	623.042	588.094	581.592	557.378	519.754	493.456	487.206	491.074	440.464	364.677	357.226	375.697	338.596	305.712	299.283	300.581	269.877	249.104	243.103	222.299	196.442	159.404
Overige gereserveerde algehele resultaten Numbers are in millions	460.57	598.854	466.45	506.738	364.014	505.579	368.047	432.106	295.564	423.777	287.089	419.013	269.837	408.067	0	0	0	0	0	-0	-0	-0	0	-0	-0	0	-0	-0	0	0	0	0	-0	0	-0	-0	-0	0	-0	0	0	0	-0	0	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	132.549	0	132.549	0	140.081	0	132.549	0	132.549	0	132.549	0	132.549	0	372.434	287.442	287.442	287.442	287.442	289.337	287.393	279.283	301.268	331.159	327.842	320.427	316.12	309.199	301.93	294.269	286.755	295.591	295.286	294.51	294.51	293.67	293.173	694.288	694.288	690.306	690.306	690.306	690.306	689.412	689.412	890.466	890.466	883.093	883.093	883.093	883.093	867.332	398.406	408.615	408.615	407.473	407.473	407.473	407.473	406.122	406.122	499.622	499.622	497.506	493.089	492.925	27.947	33.908
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,227.555	4,569.527	4,339.832	4,130.682	4,012.617	4,164.249	3,879.917	3,595.872	3,497.255	3,498.631	3,233.141	3,026.549	2,902.392	3,204.804	2,993.28	2,751.41	2,633.196	2,486.358	2,228.776	2,135.452	2,105.684	2,080.886	2,062.694	2,086.328	2,075.694	2,030.818	1,998.262	2,004.847	1,989.974	1,944.162	1,910.101	1,938.675	1,932.618	1,898.897	1,879.864	1,912.507	1,906.455	1,882.454	1,855.946	1,843.292	1,838.865	1,821.291	1,792.483	1,774.915	1,784.74	1,728.834	1,714.563	1,672.241	1,665.739	1,641.525	1,603.901	1,561.842	1,072.612	1,086.688	1,036.079	959.15	951.699	970.17	933.07	898.834	892.405	893.703	863	840.111	829.692	808.724	294.389	263.312
Totaal eigen vermogen Numbers are in millions	4,228.804	4,570.766	4,341.071	4,131.436	4,013.348	4,165.025	3,880.53	3,596.037	3,497.345	3,498.691	3,233.238	3,025.491	2,901.693	3,204.353	2,992.968	2,751.185	2,633.022	2,486.099	2,228.676	2,136.238	2,105.377	2,080.595	2,062.369	2,086.441	2,075.829	2,036.157	2,003.591	2,010.139	1,995.267	1,949.446	1,915.327	1,943.898	1,937.853	1,904.124	1,885.095	1,917.728	1,911.69	1,887.682	1,861.177	1,848.513	1,844.104	1,826.522	1,797.717	1,780.126	1,789.969	1,734.054	1,719.785	1,674.664	1,669.403	1,643.579	1,604.053	1,559.086	1,071.053	1,074.711	1,022.438	964.124	956.538	974.369	936.903	902.679	896.403	898.233	867.051	844.365	839.082	818.451	304.376	277.087
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,468.34	7,106.426	7,521.412	6,943.184	6,545.043	6,892.825	7,530.887	6,814.953	5,935.37	6,302.396	6,583	5,673.68	5,324.596	5,829.356	5,996.244	5,681.717	5,726.469	5,585.084	5,283.22	4,065.411	3,977.174	4,239.178	4,609.685	3,921.3	3,619.943	3,967.618	4,362.466	3,738.13	3,515.835	3,650.392	4,152.085	3,449.95	3,308.816	3,549.028	3,841.372	3,093.311	3,067.396	3,397.015	3,537.78	3,011.019	2,972.296	3,249.658	3,708.836	3,216.965	2,840.617	2,845.153	3,124.385	2,485.305	2,333.192	2,432.686	2,774.501	2,400.288	1,757.937	1,842.358	1,906.04	1,687.426	1,508.68	1,593.939	1,611.767	1,424.54	1,362.618	1,401.855	1,481.978	1,254.854	1,297.864	1,530.714	1,065.008	862.31

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