CASTECH Inc. (002222.SZ) - Balans per kwartaal

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002222.SZ
Financiële Gegevens

24.39 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	268.071	278.506	270.048	315.001	319.632	333.476	403.436	416.929	343.425	292.684	313.926	293.485	269.526	274.173	261.667	252.964	209.537	172.213	181.719	193.894	187.149	164.633	162.728	166.499	145.143	112.663	141.061	153.748	131.147	132.13	147.415	136.574	144.794	119.996	100.071	95.141	93.866	67.636	62.866	69.892	58.581	50.076	63.151	71.482	68.768	49.383	61.659	66.968	71.994	62.574	115.147	117.447	132.698	152.823	191.799	218.884	246.402	243.956	273.282	271.294	263.581	275.28	300.222	301.625	305.522	307.566	362.635	85.978	83.38
Kortetermijnbeleggingen Numbers are in millions	114.084	0	30	30.019	-28.701	-10.381	0	0	0	99.924	102.701	0	0	-2.204	-2.593	-3.028	-3.595	-3.996	-4.624	-5.088	-5.503	-5.99	-5.874	-5.105	-7.541	-8.187	-8.591	-7.36	-4.515	-4.928	-4.581	-4.571	-4.885	-3.018	-2.812	-2.237	-1.218	-1.359	10	-1.009	10	10	-0.688	-0.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.835	-4.811	-4.514	-0.177	-0.225	-0.118	-0.18	-0.18	-0.423
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	268.071	278.506	300.048	345.02	319.632	333.476	403.436	416.929	343.425	292.684	313.926	293.485	269.526	274.173	261.667	252.964	209.537	172.213	181.719	193.894	187.149	164.633	162.728	166.499	145.143	112.663	141.061	153.748	131.147	132.13	147.415	136.574	144.794	119.996	100.071	95.141	93.866	67.636	72.866	69.892	68.581	60.076	63.151	71.482	68.768	49.383	61.659	66.968	71.994	62.574	115.147	117.447	132.698	152.823	191.799	218.884	246.402	243.956	273.282	271.294	263.581	275.28	300.222	301.625	305.522	307.566	362.635	85.978	83.38
Nettovorderingen Numbers are in millions	10.115	455.837	408.454	388.817	401.981	363.213	359.819	332.233	390.932	380.628	346.827	332.729	370.708	315.422	269.957	236.4	257.418	254.177	225.461	207.828	206.057	201.559	187.948	167.338	183.913	176.828	152.955	131.146	140.112	118.257	100.022	71.593	79.776	67.693	58.727	45.773	51.28	55.111	56.124	45.391	58.427	56.188	56.503	45.671	56.369	56.891	56.505	53.832	66.33	85.708	63.799	76.204	86.452	72.128	70.689	45.397	50.288	49.36	33.917	26.877	30.88	26.81	24.868	25.718	38.02	38.851	39.556	38.175	45.394
Voorraad Numbers are in millions	299.028	273.349	246.059	229.462	237.532	232.126	208.568	200.647	212.254	207.05	189.959	192.07	173.387	168.964	182.57	184.923	176.399	168.561	168.048	166.665	163.745	155.328	155.238	153.202	140.12	125.912	117.723	115.019	103.156	105.307	107.365	118.654	120.824	126.485	124.662	127.739	129.674	126.162	116.089	112.626	107.7	105.61	106.06	100.084	94.333	91.591	86.464	81.648	74.992	71.572	66.421	61.099	51.219	48.175	50.409	45.065	39.795	39.419	49.05	53.72	51.391	49.263	45.796	41.896	33.347	29.464	28.273	26.416	24.093
Overige vlottende activa Numbers are in millions	486.604	10.287	26.269	11.262	11.487	7.438	6.685	3.824	5.441	2.967	0.887	4.41	2.008	1.794	1.753	1.702	1.273	2.374	1.409	1.675	1.222	0.565	0.981	1.293	0.666	2.427	0.898	2.512	1.074	1.837	0.552	0.658	0.913	0.785	10.428	11.602	0.639	10.331	0.953	1.527	0.524	0.175	0.46	1.382	0.609	0.588	0.346	0.046	0.735	1.35	0.998	0.023	0.232	0.039	-1.299	0.12	0.411	0.112	0.114	0.267	0.122	0.264	0.13	0.229	0.11	0.246	0.072	0.132	0.081
Totaal vlottende activa Numbers are in millions	1,063.818	1,017.979	980.829	974.562	970.633	936.253	978.508	953.633	952.052	883.329	851.599	822.694	815.628	760.354	715.947	675.989	644.627	597.324	576.637	570.062	558.172	522.085	506.896	488.333	469.842	417.831	412.637	402.425	375.488	357.53	355.354	327.478	346.307	314.958	293.888	280.256	275.46	259.24	246.032	229.435	235.232	222.05	226.174	218.619	220.08	198.454	204.974	202.493	214.052	221.203	246.367	254.773	270.601	273.164	311.598	309.467	336.896	332.848	356.362	352.157	345.974	351.618	371.015	369.469	376.999	376.127	430.535	150.7	152.948
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	646.391	660.119	576.401	594.037	491.062	466.69	450.366	435.506	422.947	412.944	387.861	388.129	372.57	368.608	375.519	384.868	376.311	379.044	387.791	395.914	386.705	391.165	391.973	398.111	400.045	402.736	380.686	369.076	359.337	346.403	335.295	327.555	328.448	334.184	333.976	336.887	332.263	339.253	341.15	344.114	346.235	353.707	360.044	365.426	355.697	358.801	357.671	354.292	358.436	360.853	349.184	339.225	323.532	299.787	274.359	261.196	277.15	261.778	244.038	239.538	234.255	216.423	216.472	219.231	204.546	191.778	182.203	157.213	144.285
Goodwill Numbers are in millions	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857	1.857
Immateriële activa Numbers are in millions	15.704	15.893	16.493	16.709	16.952	17.462	16.906	17.4	17.706	18.011	18.483	19.036	19.623	19.96	20.549	21.002	21.9	22.147	22.993	23.131	13.665	13.925	14.241	14.578	14.914	15.251	15.663	15.924	16.279	16.618	16.907	17.242	17.12	17.277	17.59	17.902	18.215	18.528	18.752	19.063	19.376	19.174	18.241	18.406	18.629	18.909	19.19	19.47	19.75	20.048	20.325	17.341	17.461	17.661	17.861	18.061	3.371	3.494	2.223	2.248	2.308	2.413	0.655	0.696	0.652	0.967	1.804	2.64	3.551
Goodwill en immateriële activa Numbers are in millions	17.561	17.75	18.35	18.566	18.809	19.319	18.763	19.257	19.563	19.868	20.34	20.893	21.48	21.817	22.406	22.859	23.757	24.004	24.85	24.988	15.522	15.782	16.098	16.435	16.771	17.108	17.52	17.781	18.136	18.474	18.764	19.099	18.977	19.134	19.447	19.759	20.072	20.385	20.609	20.92	21.233	21.031	20.097	20.263	20.486	20.766	21.047	21.327	21.607	21.905	22.182	19.198	19.318	19.518	19.718	19.918	5.228	5.351	4.08	4.105	4.165	4.27	2.512	2.553	2.509	2.824	3.661	4.497	5.408
Langetermijnbeleggingen Numbers are in millions	0	112.981	125.64	125.834	135.572	117.636	106.822	106.461	101.292	0	0	103.085	90.868	92.091	94.802	93.576	94.355	91.517	75.866	75.486	73.833	72.585	73.704	71.999	74.201	74.067	76.974	74.939	71.594	70.202	70.233	69.767	49.926	47.086	48.374	47.692	47.561	51.419	41.883	53.129	44.051	106.906	115.137	112.402	108.74	107.426	105.84	104.062	101.813	0	0	0	0	0	0	0	0	0	0	0	24.962	24.82	31.555	27.355	26.378	25.701	25.266	25.023	24.456
Belastingvorderingen Numbers are in millions	14.037	13.69	16.501	16.582	13.699	13.454	14.169	14.687	11.516	11.405	11.214	10.569	7.297	7.4	6.489	6.258	5.047	5.264	4.858	6.151	5.749	5.842	5.685	5.7	5.095	5.094	5.353	5.315	2.791	2.822	3.195	3.153	2.468	2.481	2.267	2.22	2.809	2.212	2.129	3.125	2.252	1.847	1.634	2.34	1.559	1.398	1.422	2.249	1.772	1.496	1.476	2.351	2.104	1.788	1.785	2.006	1.516	0.801	0.484	0.941	0.205	0.206	0.147	0.724	0.376	0.834	0.966	0.966	1.252
Overige niet-vlottende activa Numbers are in millions	201.225	27.085	64.208	31.66	52.905	51.351	47.602	55.095	44.468	142.719	150.442	32.275	38.684	15.994	12.118	9.755	27.245	30.714	26.738	8.754	17.405	16.951	17.595	13.976	18.707	11.568	23.121	21.288	30.266	12.636	17.144	14.717	0.882	3.222	9.523	7.342	12.588	7.881	19.224	7.85	16.516	14.413	3.059	1.934	2.624	1.413	1.765	1.726	1.981	75.583	75.381	72.565	73.45	71.714	69.855	67.243	26.753	25.643	25.647	25.103	1.15	1.15	1.15	1.15	1.15	1.15	1.15	1.15	1.15
Totaal niet-vlottende activa Numbers are in millions	879.214	831.626	801.1	786.678	712.047	668.45	637.722	631.007	599.785	586.936	569.857	554.951	530.899	505.91	511.334	517.316	526.715	530.542	520.103	511.293	499.213	502.325	505.055	506.221	514.82	510.574	503.654	488.399	482.125	450.538	444.63	434.291	400.701	406.108	413.587	413.901	415.292	421.149	424.995	429.138	430.288	497.903	499.971	502.365	489.106	489.804	487.745	483.656	485.609	459.837	448.224	433.339	418.404	392.807	365.717	350.364	310.648	293.574	274.249	269.687	264.738	246.87	251.837	251.013	234.958	222.287	213.246	188.849	176.55
Totaal activa Numbers are in millions	1,943.032	1,849.605	1,781.929	1,761.241	1,682.68	1,604.704	1,616.23	1,584.64	1,551.837	1,470.265	1,421.457	1,377.645	1,346.527	1,266.264	1,227.281	1,193.305	1,171.342	1,127.866	1,096.74	1,081.355	1,057.386	1,024.41	1,011.951	994.554	984.663	928.404	916.291	890.824	857.613	808.068	799.984	761.769	747.008	721.066	707.475	694.156	690.751	680.389	671.028	658.573	665.52	719.953	726.145	720.984	709.186	688.258	692.719	686.15	699.661	681.04	694.591	688.112	689.005	665.971	677.315	659.831	647.544	626.422	630.611	621.844	610.711	598.488	622.852	620.482	611.957	598.414	643.782	339.549	329.498
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	74.53	74.619	52.085	62.731	61.114	52.34	50.373	53.996	47.724	48.316	47.35	40.626	38.231	33.221	32.476	33.726	33.133	32.954	30.414	33.443	30.693	30.161	30.653	35.413	37.421	36.938	34.263	31.518	24.443	28.136	24.973	25.05	21.976	23.868	20.423	19.35	18.141	20.932	18.037	14.978	16.927	20.45	19.891	24.952	12.442	13.636	13.263	10.753	13.57	11.123	11.31	11.349	12.111	9.723	9.467	8.119	7.897	8.44	6.627	7.829	7.815	9.697	7.747	8.393	7.335	6.748	7.283	7.079	7.835
Kortlopende schulden Numbers are in millions	1	5.92	6.328	8.939	9.077	7.969	8.093	7.46	7.191	6.803	3.315	3.708	-3.105	-1.914	-2.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.765	23.293	79.693	74.678
Belastingschulden Numbers are in millions	18.486	13.497	12.619	3.693	15.098	17.618	16.826	8.661	26.175	18.856	16.543	6.419	20.243	16.855	10.239	5.131	13.666	11.679	6.707	4.877	11.974	9.917	9.032	4.885	11.311	9.135	11.934	10.632	11.941	8.75	9.058	3.817	7.113	4.168	3.469	0.528	3.115	2.602	3.888	3.165	4.724	2.809	1.313	0.262	1.797	2.785	1.765	2.292	2.443	1.759	3.378	4.218	2.761	1.618	4.282	4.587	4.767	3.908	4.574	4.493	4.167	1.986	3.922	5.035	5	3.517	7.838	6.662	5.734
Uitgestelde opbrengsten Numbers are in millions	81.493	5.027	4.294	4.883	90.525	83.962	4.551	3.905	3.97	-0	3.288	3.1	3.105	1.914	2.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.079	23.699	27.079	29.878
Overige kortlopende verplichtingen Numbers are in millions	13.385	71.595	47.122	67.14	0.284	0.497	49.261	59.823	74.95	69.293	36.249	49.773	59.234	57.111	31.146	43.201	43.284	45.249	19.112	35.582	35.279	40.286	25.115	40.779	48.852	42.465	35.58	47.75	52.173	40.247	25.812	28.453	35.329	27.159	20.525	23.61	24.603	19.644	28.822	25.686	37.338	39.06	32.378	35.585	47.336	45.646	34.993	40.79	56.385	53.618	42.699	49.136	62.677	58.763	47.783	49.008	54.321	52.694	38.668	40.404	46.548	42.726	32.401	39.048	40.657	1.996	2.09	2.292	2.777
Totaal kortlopende verplichtingen Numbers are in millions	170.408	157.162	109.829	143.693	160.999	144.769	112.277	125.184	133.836	124.412	90.201	97.206	97.464	90.332	63.621	76.927	76.418	78.203	49.526	69.025	65.972	70.447	55.769	76.192	86.273	79.403	69.843	79.267	76.617	68.383	50.785	53.504	57.305	51.027	40.948	42.96	42.744	40.576	46.859	40.664	54.266	59.51	52.268	60.537	59.778	59.283	48.256	51.543	69.955	64.741	54.009	60.485	74.788	68.486	57.25	57.126	62.218	61.135	45.295	48.233	54.363	52.423	40.149	47.441	47.992	49.588	56.366	116.144	115.167
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22.469	8.708	9.467	11.085	11.986	13.866	10.36	12.864	14.976	14.611	8.647	9.263	10.923	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	39.739	38.806	38.499	22.612	15.494	14.509	14.641	13.796	15.766	16.591	14.74	13.511	14.332	13.834	13.136	12.258	12.841	13.086	13.489	12.172	24.95	22.068	22.186	22.304	22.422	22.6	22.548	22.666	23.797	23.924	24.907	22.914	22.997	23.12	23.192	23.315	23.228	23.351	23.873	23.296	0	0	0	0	0	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	4.667	4.089	5.632	5.728	4.549	4.479	5.603	5.717	2.916	0	-14.74	0	0	0	0	0	0.098	0.098	0.098	0.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-38.806	0	-22.612	0	0	0	0	-2.916	0	14.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.503	23.211	23.318	23.126	16.763	6.941	6.608	6.486	6.963	6.073	6.183	6.093	8.333	8.133	8.503	7.9	7.263	5.853	6.35	6.35	0.573	0.223	0.223	0.123	0.123	0.123	0.138	0.098	0.31
Totaal niet-vlottende verplichtingen Numbers are in millions	66.875	12.797	53.598	16.813	32.028	32.854	30.603	32.377	30.741	31.203	23.387	22.775	25.254	13.834	13.136	12.258	12.939	13.184	13.586	12.27	24.95	22.068	22.186	22.304	22.422	22.6	22.548	22.666	23.797	23.924	24.907	22.914	22.997	23.12	23.192	23.315	23.228	23.351	23.873	23.296	23.503	23.211	23.318	23.126	16.763	6.941	6.608	6.486	6.963	6.073	6.183	6.093	8.333	8.133	8.503	7.9	7.263	5.853	6.35	6.35	0.573	0.223	0.223	0.123	0.123	0.123	0.138	0.098	0.31
Totaal passiva Numbers are in millions	237.283	169.959	163.426	160.506	193.028	177.622	142.88	157.561	164.577	155.615	113.589	119.981	122.719	104.166	76.757	89.186	89.356	91.388	63.112	81.294	90.922	92.515	77.955	98.496	108.695	102.003	92.391	101.933	100.414	92.307	75.693	76.418	80.302	74.146	64.14	66.275	65.971	63.926	70.732	63.96	77.769	82.721	75.587	83.663	76.541	66.224	54.864	58.029	76.918	70.814	60.192	66.579	83.121	76.619	65.753	65.026	69.481	66.988	51.645	54.583	54.936	52.646	40.372	47.564	48.115	49.711	56.504	116.242	115.477
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
Gewone aandelen Numbers are in millions	470.25	470.25	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	427.5	285	285	285	285	285	285	285	285	285	285	285	285	285	285	285	285	285	285	285	285	190	190	190	190	190	190	190	190	190	190	190	190	190	142.5	142.5
Ingehouden winsten Numbers are in millions	884.982	826.553	808.026	759.736	787.892	734.516	796.981	744.101	725.866	657.83	655.686	603.037	589.277	529.949	517.252	471.347	463.223	420.332	416.501	383.715	372.553	338.436	341.82	304.791	300.51	252.214	250.734	212.224	194.41	155.159	164.74	131.711	119.85	100.879	97.599	81.899	84.151	79.945	63.785	49.1	42.584	92.443	105.974	92.955	92.222	81.683	97.743	86.577	85.43	73.51	97.902	84.143	75.417	59.443	81.906	64.349	53.769	35.899	56.278	43.743	36.468	26.534	63.487	54.204	50.808	36.067	73.85	57.611	54.291
Overige gereserveerde algehele resultaten Numbers are in millions	217.65	174.856	259.821	174.276	223.656	156.453	210.278	143.571	189.23	122.434	189.23	122.434	170.853	104.057	170.853	0	0	0	0	0	0	0	-0	-0	0	-0	0	0	-0	-0	0.014	0	0	0	0.037	-0	-0	-0	0	0	-0	0	0	-0	-0	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	42.505	0	85.255	0	66.796	0	66.796	0	66.796	0	66.796	0	66.796	0	170.853	157.967	157.967	157.967	157.967	145.37	145.37	145.37	145.37	130.595	130.595	130.595	130.595	117.149	117.149	117.149	117.442	111.174	111.174	253.674	253.674	248.454	251.477	251.477	250.732	250.732	250.732	250.732	250.732	246.375	246.375	246.375	246.375	242.3	242.3	242.3	242.3	235.977	235.977	330.977	330.977	325.238	325.238	325.238	325.238	321.459	321.459	321.459	321.459	316.206	316.206	316.206	16.322	10.249
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,572.882	1,514.163	1,495.346	1,446.766	1,439.048	1,385.266	1,434.759	1,381.968	1,342.595	1,274.559	1,272.416	1,219.766	1,187.63	1,128.302	1,115.605	1,069.7	1,048.69	1,005.8	1,001.968	969.182	945.423	911.306	914.69	877.661	858.604	810.308	808.828	770.318	739.06	699.808	709.403	676.654	658.524	639.553	636.31	620.574	617.605	616.422	600.262	584.832	578.316	628.175	641.706	628.687	623.597	613.058	629.119	617.952	612.73	600.809	625.202	611.442	596.395	580.42	602.883	585.326	569.006	551.136	571.516	558.981	547.927	537.993	574.946	565.663	557.013	542.273	580.056	216.433	207.04
Totaal eigen vermogen Numbers are in millions	1,705.749	1,640.84	1,618.503	1,578.123	1,489.652	1,427.081	1,473.35	1,427.079	1,387.26	1,314.65	1,307.868	1,257.664	1,223.808	1,162.098	1,150.524	1,104.119	1,081.986	1,036.479	1,033.627	1,000.06	966.464	931.895	933.996	896.058	875.967	826.401	823.9	788.89	757.199	715.761	724.292	685.352	666.706	646.92	643.335	627.881	624.78	616.463	600.296	594.614	587.751	637.232	650.558	637.321	632.646	622.035	637.855	628.121	622.743	610.226	634.398	621.533	605.884	589.352	611.562	594.805	578.063	559.435	578.966	567.261	555.775	545.842	582.481	572.918	563.841	548.703	587.278	223.307	214.021
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,943.032	1,849.605	1,781.929	1,761.241	1,682.68	1,604.704	1,616.23	1,584.64	1,551.837	1,470.265	1,421.457	1,377.645	1,346.527	1,266.264	1,227.281	1,193.305	1,171.342	1,127.866	1,096.74	1,081.355	1,057.386	1,024.41	1,011.951	994.554	984.663	928.404	916.291	890.824	857.613	808.068	799.984	761.769	747.008	721.066	707.475	694.156	690.751	680.389	671.028	658.573	665.52	719.953	726.145	720.984	709.186	688.258	692.719	686.15	699.661	681.04	694.591	688.112	689.005	665.971	677.315	659.831	647.544	626.422	630.611	621.844	610.711	598.488	622.852	620.482	611.957	598.414	643.782	339.549	329.498

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