Sanlux Co.,Ltd (002224.SZ) - Balans per kwartaal

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002224.SZ
Financiële Gegevens

4.98 (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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,121.416	1,173.317	1,481.423	912.897	912.744	1,040.072	1,149.054	1,135.171	1,128.666	1,118.55	1,106.763	1,268.745	1,098.372	1,057.576	1,087.456	1,134.469	1,183.117	1,122.488	922.491	970.989	707.861	716.396	561.322	779.331	816.414	813.931	549.29	615.022	714.33	748.611	794.193	721.881	612.646	622.08	775.62	860.367	722.671	662.115	628.155	628.932	523.556	513.898	525.888	475.332	449.579	381.51	442.972	248.115	157.33	123.895	106.08	140.824	101.981	118.705	167.329	184.632	165.604	135.732	149.287	219.07	142.852	142.403	169.949	115.426	110.777	167.641	47.156	71.044	42.137
Kortetermijnbeleggingen Numbers are in millions	116.028	82.565	94.025	100.795	104.842	103.096	109.188	101.179	98.708	123.161	99.176	124.609	131.639	133.897	137.244	180.655	-152.938	-157.16	-159.055	-160.953	190	140	451	0.578	-191.533	-192.528	-193.709	-195.062	-0.191	-0.248	-0.305	-0.373	6.803	5.123	4.241	4.049	3.39	3.232	3.791	2.403	-1.486	-1.775	-2.065	-2.354	-2.643	-2.518	-1.467	-1.498	0	4.766	0	3.891	10	0	0	-14.25	0	0	10.013	11.32	34	34	0	0	0	1.739	0	0	0.268
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,237.443	1,255.882	1,575.448	1,013.692	1,017.587	1,143.168	1,258.242	1,236.35	1,227.373	1,241.711	1,205.939	1,393.354	1,230.011	1,191.473	1,224.7	1,315.124	1,183.117	1,122.488	922.491	970.989	897.861	856.396	1,012.322	779.908	816.414	813.931	549.29	615.022	714.33	748.611	794.193	721.881	619.449	627.204	779.862	864.416	726.061	665.347	631.946	631.335	523.556	513.898	525.888	475.332	449.579	381.51	442.972	248.115	157.33	128.661	106.08	144.715	111.981	118.705	167.329	184.632	165.604	135.732	159.301	230.39	176.852	176.403	169.949	115.426	110.777	169.38	47.156	71.044	42.405
Nettovorderingen Numbers are in millions	47.635	192.534	200.981	168.738	168.842	163.451	227.036	153.05	201.397	200.854	215.818	161.29	179.764	217.306	205.233	256.895	238.949	198.568	461.609	405.317	169.372	224.8	252.062	128.381	212.696	170.921	155.136	120.178	173.477	183.628	182.104	104.409	169.098	172.509	167.129	101	173.697	176.195	155.655	166.71	231.796	212.542	191.015	213.755	223.862	233.744	221.134	104.764	227.826	295.002	203.677	101.353	104.519	99.465	89.499	63.519	85.138	85.233	77.376	48.43	79.563	69.803	58.135	43.372	101.992	90.315	56.417	48.098	74.01
Voorraad Numbers are in millions	252.409	255.152	220.314	193.957	291.517	262.584	274.105	298.076	297.722	306.825	309.909	286.477	295.408	294.446	252.089	196.188	210.148	212.1	232.189	231.133	231.864	233.088	259.148	263.404	217.96	242.269	257.743	223.205	239.63	203.237	168.767	156.283	112.987	117.837	130.041	123.591	134.459	144.043	178.177	164.752	195.276	166.657	160.044	149.216	167.15	169.272	159.318	133.614	166.925	145.515	188.746	194.464	167.305	159.83	133.55	103.399	97.56	87.649	101.357	70.693	70.649	68.066	75.675	104.574	108.77	89.907	97.981	72.988	66.182
Overige vlottende activa Numbers are in millions	210.43	45.794	46.136	34.217	14.969	15.071	8.648	8.526	11.451	10.195	28.705	21.61	23.623	23.649	23.183	28.908	28.484	28.99	35.834	31.54	33.904	33.732	31.568	327.491	325.658	316.46	10.857	10.052	4.672	4.479	0.337	141.776	140	140	-2.819	-3.597	-1.285	-2.692	-1.896	-1.546	-3.97	-3.283	-1.96	-1.299	-1.303	-1.206	-1.377	-2.502	-15.866	-62.761	-12.003	-1.846	-2.093	-1.315	-1.569	-2.943	-0.974	-0.343	-0.715	-0.349	-0.801	-0.644	-0.738	-0.678	-2.747	-1.25	-2.426	-2.113	-3.393
Totaal vlottende activa Numbers are in millions	1,747.918	1,749.362	2,042.878	1,410.604	1,492.915	1,584.275	1,768.031	1,696.002	1,737.943	1,759.586	1,760.372	1,862.732	1,728.805	1,726.873	1,705.205	1,797.114	1,660.698	1,562.146	1,652.123	1,638.98	1,333.001	1,348.016	1,555.1	1,499.184	1,572.729	1,543.582	973.025	968.457	1,132.11	1,139.955	1,145.401	1,124.349	1,041.534	1,057.549	1,074.213	1,085.411	1,032.931	982.893	963.882	961.252	946.658	889.815	874.987	837.004	839.288	783.321	822.048	483.991	536.215	506.417	486.5	438.686	381.711	376.685	388.809	348.606	347.329	308.271	337.318	349.164	326.263	313.628	303.02	262.694	318.793	348.352	199.128	190.017	179.204
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,530.095	1,338.028	1,273.826	1,247.974	889.034	892.562	675.692	680.939	688.096	690.397	651.35	640.183	638.797	649.493	620.471	621.826	707.015	692.765	701.171	709.418	681.378	660.435	581.207	590.807	529.794	502.204	496.992	500.768	423.252	415.046	417.387	427.283	391.204	384.461	371.74	373.789	336.733	333.02	334.58	336.394	306.369	305.949	273.319	268.747	266.371	268.765	270.268	270.908	244.33	219.423	224.831	226.929	219.851	219.286	209.019	228.467	215.117	206.154	193.292	194.866	167.203	160.049	160.177	161.979	152.438	144.747	138.938	140.707	131.346
Goodwill Numbers are in millions	0.158	0.158	0.158	0.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.445	0.445	0.445	0.445	28.371	28.371	28.371	28.371	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	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	218.09	219.445	220.799	206.052	201.411	202.542	203.831	204.969	217.167	218.525	220.071	221.475	224.145	226.03	225.456	227.404	254.743	252.748	156.728	158.546	160.572	162.691	164.709	166.644	168.312	170.235	172.158	174.081	157.942	159.727	161.599	163.47	114.268	115.878	94.493	95.027	76.546	76.986	77.425	77.864	78.326	78.788	29.554	29.759	29.964	30.169	30.374	30.168	31.565	15	15.117	15.234	13.955	14.069	14.117	16.568	17.536	17.665	17.795	17.924	18.053	18.182	18.311	18.441	19.395	19.529	19.663	19.797	20.069
Goodwill en immateriële activa Numbers are in millions	218.248	219.603	220.957	206.21	201.411	202.542	203.831	204.969	217.167	218.525	220.071	221.475	224.145	226.03	225.456	227.404	254.743	252.748	156.728	158.546	161.017	163.136	165.154	167.089	196.683	198.606	200.529	202.452	158.387	160.172	162.044	163.915	114.713	116.323	94.938	95.472	76.991	77.431	77.87	78.309	78.771	79.233	29.999	30.204	30.409	30.614	30.819	30.613	32.01	15	15.117	15.234	13.955	14.069	14.117	16.568	17.536	17.665	17.795	17.924	18.053	18.182	18.311	18.441	19.395	19.529	19.663	19.797	20.069
Langetermijnbeleggingen Numbers are in millions	-1.664	32.461	22.324	3	10.088	12.544	7.582	15.591	-3.83	-27.726	-15.79	-81.684	-89.062	-114.618	-122.403	-165.814	186.906	269.108	271.175	273.073	145.989	196.022	-275.294	176.228	295.016	298.615	300.02	291.733	100.157	37.432	37.479	37.99	31.251	32.93	33.812	9.554	0.214	-0.628	-1.187	0.2	4.089	4.379	4.668	4.957	5.247	5.122	9.026	9.101	7.604	2.838	0	3.712	5.32	0	0	16.853	0	0	-7.529	-6.661	-24.187	-25.695	0	0	0	-0.371	0	0	0
Belastingvorderingen Numbers are in millions	50.049	57.744	52.372	49.139	43.727	44.123	42.634	42.764	49.526	43.019	48.728	42.025	38.368	38.395	35.061	15.871	14.879	13.619	13.453	12.692	14.125	14.417	11.203	11.425	8.23	8.171	8.971	8.848	3.08	3	1.896	2.08	5.372	9.869	6.701	7.244	4.191	6.631	2.944	2.335	1.499	1.426	0.504	0.471	0.703	0.858	0.589	0.452	0.727	0.881	0.502	0.375	0.581	0.671	0.45	0.421	0.593	0.607	0.391	0.349	0.503	0.509	0.398	0.361	0.551	0.47	0.561	0.472	1.197
Overige niet-vlottende activa Numbers are in millions	302.549	261.859	268.478	296.2	412.445	393.466	390.02	378.149	337.226	366.133	347.975	372.811	373.395	375.614	387.057	428.679	32.111	15.799	10.352	9.745	412.253	345.131	647.571	197.274	11.364	11.286	8.856	3.27	22.849	18.275	16.868	16.24	80.139	19.546	42.95	8.923	52.56	36.168	29.123	17.122	32.193	32.849	29.344	36.021	41.302	25.259	19.925	15.707	1.312	5.977	8.455	4.75	11.835	15.011	13.072	-12.035	9.327	7.875	14.593	12.595	36.53	36.388	7.876	5.813	3.534	3.268	1.302	1.089	0
Totaal niet-vlottende activa Numbers are in millions	2,099.276	1,909.694	1,837.957	1,802.524	1,556.704	1,545.237	1,319.759	1,322.412	1,288.186	1,290.347	1,252.334	1,194.81	1,185.643	1,174.914	1,145.643	1,127.966	1,195.654	1,244.039	1,152.88	1,163.475	1,414.762	1,379.141	1,129.841	1,142.823	1,041.087	1,018.882	1,015.369	1,007.072	707.726	633.924	635.674	647.509	622.679	563.13	550.141	494.983	470.688	452.621	443.329	434.361	422.921	423.835	337.835	340.4	344.031	330.617	330.627	326.781	285.983	244.118	248.906	251.001	251.541	249.038	236.658	250.274	242.573	232.302	218.542	219.073	198.101	189.433	186.762	186.594	175.918	167.644	160.464	162.065	152.613
Totaal activa Numbers are in millions	3,847.194	3,659.057	3,880.836	3,213.128	3,049.619	3,129.511	3,087.79	3,018.414	3,026.129	3,049.933	3,012.706	3,057.542	2,914.448	2,901.787	2,850.848	2,925.08	2,856.351	2,806.185	2,805.003	2,802.454	2,747.763	2,727.158	2,684.942	2,642.007	2,613.816	2,562.464	1,988.394	1,975.529	1,839.835	1,773.879	1,781.075	1,771.858	1,664.213	1,620.679	1,624.354	1,580.393	1,503.62	1,435.514	1,407.211	1,395.613	1,369.58	1,313.651	1,212.822	1,177.404	1,183.319	1,113.939	1,152.675	810.772	822.198	750.536	735.406	689.688	633.252	625.723	625.467	598.88	589.902	540.573	555.86	568.236	524.364	503.061	489.782	449.288	494.711	515.996	359.595	352.085	331.817
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	336.576	163.922	205.739	292.325	83.595	187.531	96.335	134.556	100.865	108.946	124.767	139.314	94.282	94.884	110.41	114.551	165.101	152.908	170.848	168.307	105.306	113.231	108.078	114.309	73.422	65.808	53.152	103.653	75.902	62.822	66.493	76.802	44.563	61.598	60.261	55.642	42.094	46.767	39.575	46.475	55.817	63.653	48.067	46.263	63.413	57.211	66.465	64.188	78.007	60.693	69.321	50.529	28.02	43.025	38.973	64.061	61.647	45.106	89.767	90.081	82.321	76.473	63.644	82.087	90.138	91.34	82.014	83.99	79.385
Kortlopende schulden Numbers are in millions	30	54.358	236.19	232.153	14.347	0.148	0.148	0.148	35.921	53.935	51.944	52.069	5.02	3.08	7.96	50	0	0	14.516	14.535	14.5	14.5	14.5	14.5	14.5	14.5	14.5	14.5	14.5	14.5	14.5	14.9	14.9	14.9	14.9	17	17	17	17	20	25	33	0	0	45	45	82	83	98	98	98	74.671	55	30	55	59	78	65	44	59	44	44	75	19.3	42.5	58	69.3	87	83.931
Belastingschulden Numbers are in millions	13.871	12.305	4.878	17.175	19.354	19.332	11.092	17.155	18.75	29.304	32.998	36.223	38.006	37.346	47.166	30.166	21.418	24.529	26.553	25.667	11.69	15.005	18.523	16.766	13.256	11.293	35.56	28.967	25.525	19.078	13.247	27.957	28.2	20.361	33.562	24.861	38.207	20.65	10.33	17.404	40.779	26.012	30.223	21.834	14.245	4.243	13.323	16.689	12.417	7.234	4.052	2.589	3.41	-1.401	2.946	5.762	3.731	4.283	9.425	5.386	6.824	6.819	6.691	4.67	3.228	3.275	11.203	10.699	5.366
Uitgestelde opbrengsten Numbers are in millions	95.269	117.167	47.636	56.201	54.98	78.666	78.175	14.253	16.231	0	0	106.852	19.146	47.624	27.317	79.769	0	0	49.81	55.658	39.602	42.788	51.426	48.083	41.374	42.859	81.13	81.088	57.217	46.729	100.82	54.571	50.008	41.665	56.167	49.391	60.37	41.277	34.691	42.918	66.132	51.196	0	0	35.313	26.848	56.55	41.678	34.721	24.705	33.637	22.166	3.41	-1.401	2.946	23.687	3.731	4.283	9.425	20.566	6.824	6.819	6.691	12.948	-0.184	5.053	11.672	19.349	13.269
Overige kortlopende verplichtingen Numbers are in millions	24.926	4.409	3.814	3.24	26.272	21.823	84.796	49.623	50.721	88.094	91.992	13.597	58.384	63.275	62.461	35.849	78.039	69.373	13.997	9.586	22.314	24.954	22.083	8.28	24.329	14.459	33.645	7.382	10.538	7.885	10.007	5.976	5.497	4.099	8.654	2.591	8.09	7.928	9.826	6.623	12.285	14.572	72.538	56.095	12.312	7.405	12.905	7.232	15.706	15.676	7.16	4.527	17.648	38.627	23.645	2.401	18.057	17.166	13.892	2.743	14.728	16.472	7.326	1.528	11.5	5	6	1.429	3.843
Totaal kortlopende verplichtingen Numbers are in millions	486.772	339.856	493.379	583.919	179.194	288.168	259.455	198.58	203.739	250.975	268.702	311.832	176.832	208.863	208.149	280.169	243.14	222.281	249.171	248.086	181.722	195.472	196.087	185.172	153.626	137.626	182.427	206.623	158.157	131.936	191.82	152.249	114.967	122.261	139.982	124.623	127.554	112.972	101.091	116.016	159.234	162.42	120.606	102.358	156.037	136.464	217.919	196.097	226.434	199.074	208.117	151.893	104.077	110.252	120.564	149.148	161.435	131.555	157.083	172.389	147.872	143.765	152.661	115.863	143.954	159.393	168.987	191.769	180.428
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.126	2.126	2.126	2.126	208.394	204.418	204.266	199.958	196.163	192.44	191.578	188.067	182.108	178.65	177.218	173.892	170.646	167.393	165.216	206.733	219.451	215.88	353.932	457.067	451.629	443.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	39.5	39.5	11.536	16.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	80.205	80.205	80.205	80.205	79.359	79.359	79.359	79.359	79.359	79.359	79.359	79.359	75.461	75.85	76.239	-36.896	0	-167.393	-165.216	-206.733	-219.451	-215.88	-353.932	-457.067	-451.629	-443.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-28	-39.5	-39.5	-11.536	-16.5
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	26.831	27.401	27.432	27.732	29.155	28.594	28.634	29.739	29.328	29.597	30.136	30.136	30.675	30.675	31.473	36.896	33.994	35.922	35.591	35.922	39.75	39.75	39.836	39.836	39.75	39.75	39.584	39.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.165	0	0	0	0	0.459	0.459	0.459	0.459	1.771
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.896	0	167.393	165.216	206.733	219.451	215.88	353.932	457.067	451.629	443.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.038	51.038	0	0	0	0	0	0	0	5.429	6.418	28	39.5	39.5	11.536	16.5
Totaal niet-vlottende verplichtingen Numbers are in millions	109.162	109.731	109.763	110.063	316.909	312.371	312.259	309.056	304.85	301.397	301.074	297.563	288.244	285.174	284.93	210.789	204.641	203.316	200.807	242.655	259.201	255.63	393.768	496.903	491.378	483.094	39.584	39.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.038	51.038	0	0	0	0.002	0.165	0	0	5.429	6.418	28.459	39.959	39.959	11.995	18.271
Totaal passiva Numbers are in millions	595.933	449.588	603.141	693.982	496.102	600.539	571.714	507.636	508.588	552.372	569.776	609.395	465.076	494.037	493.078	490.957	447.781	425.597	449.978	490.741	440.923	451.102	589.856	682.076	645.004	620.721	222.01	246.372	158.157	131.936	191.82	152.249	114.967	122.261	139.982	124.623	127.554	112.972	101.091	116.016	159.234	162.42	120.606	102.358	156.037	136.464	217.919	196.097	226.434	199.074	208.117	151.893	104.077	161.29	171.602	149.148	161.435	131.555	157.085	172.554	147.872	143.765	158.09	122.281	172.413	199.351	208.945	203.763	198.699
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	902.116	902.116	901.809	729.6	729.597	729.597	729.596	729.596	729.596	729.594	729.593	729.587	729.58	729.57	729.57	729.57	729.55	729.542	729.539	719.957	716.207	716.136	683.926	658.643	658.066	658.066	658.066	658.066	658.066	658.066	658.066	657.314	656.57	656.57	656.57	655.83	654.67	654.67	654.67	654.67	654.67	654.67	327.335	327.335	327.335	218.223	218.223	159.84	159.84	159.84	159.84	159.84	159.84	159.84	133.2	133.2	133.2	133.2	88.8	88.8	88.8	74	74	74	74	74	55	55	55
Ingehouden winsten Numbers are in millions	1,202.842	1,163.327	1,184.447	1,178.946	1,223.707	1,199.571	1,185.232	1,180.603	1,202.69	1,185.702	1,133.191	1,139.473	1,156.719	1,115.361	1,065.381	1,057.602	1,032.951	990.662	942.391	922.446	907.432	878.239	841.575	817.684	841.646	815.197	800.706	781.663	761.81	721.78	668.522	702.567	654.511	598.817	589.823	565.818	527.568	443.133	432.941	410.338	413.433	307.175	379.884	362.745	333.056	283.262	238.466	251.619	245.046	219.981	196.246	206.77	201.336	187.866	177.78	173.497	160.174	140.76	130.745	126.879	113.307	97.062	91.308	88.267	83.851	78.086	74.737	70.353	56.218
Overige gereserveerde algehele resultaten Numbers are in millions	1,189.244	242.27	0.642	0.642	691.079	283.491	692.545	283.491	679.561	270.139	675.766	266.462	658.472	250.997	661.011	3.575	12.731	12.743	12.747	27.442	73.773	73.883	123.365	162.205	163.092	161.021	-0	-0	0	0	0	0	0	0	-0	0	-0	0	-0	-0	-0	-0	-0	-0	-0	-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	-48.382	895.989	1,182.236	601.148	-100.08	307.505	-100.08	307.504	-100.08	307.486	-100.08	307.448	-100.08	307.353	-100.08	626.134	617.467	617.424	617.41	587.713	554.482	552.301	390.506	265.16	248.727	248.727	248.727	248.727	236.241	236.241	236.241	232.812	210.64	215.005	209.372	204.81	157.344	170.867	164.396	160.4	88.968	136.281	365.416	365.416	350.377	459.489	468.207	168.924	162.146	162.146	162.034	162.034	148.783	106.473	133.092	133.095	125.279	125.28	169.681	170.117	164.537	180.962	159.376	157.562	157.294	157.3	13.596	15.402	14.205
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,245.821	3,203.703	3,269.134	2,510.337	2,544.303	2,520.164	2,507.294	2,501.194	2,511.767	2,492.921	2,438.471	2,442.97	2,444.692	2,403.281	2,355.882	2,416.882	2,392.699	2,350.371	2,302.088	2,257.559	2,251.894	2,220.558	2,039.372	1,903.692	1,911.531	1,883.012	1,707.499	1,688.456	1,656.116	1,616.086	1,562.828	1,592.692	1,521.721	1,470.391	1,455.765	1,426.458	1,339.582	1,268.671	1,252.007	1,225.407	1,157.072	1,098.126	1,072.635	1,055.495	1,010.768	960.974	924.897	580.383	567.032	541.968	518.12	528.644	509.959	454.179	444.071	439.792	418.653	399.24	389.226	385.795	366.645	352.024	324.685	319.829	315.145	309.385	143.333	140.754	125.423
Totaal eigen vermogen Numbers are in millions	3,251.261	3,209.469	3,277.694	2,519.146	2,553.517	2,528.972	2,516.076	2,510.778	2,517.541	2,497.561	2,442.93	2,448.147	2,449.372	2,407.75	2,357.77	2,434.123	2,408.57	2,380.588	2,355.025	2,311.713	2,306.84	2,276.055	2,095.086	1,959.931	1,968.812	1,941.743	1,766.384	1,729.156	1,681.678	1,641.943	1,589.255	1,619.609	1,549.246	1,498.418	1,484.372	1,455.77	1,376.066	1,322.541	1,306.12	1,279.597	1,210.345	1,151.23	1,092.216	1,075.046	1,027.282	977.474	934.755	614.674	595.764	551.461	527.289	537.795	529.175	464.433	453.865	449.732	428.468	409.018	398.775	395.682	376.492	359.297	331.692	327.007	322.298	316.644	150.65	148.322	133.118
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,847.194	3,659.057	3,880.836	3,213.128	3,049.619	3,129.511	3,087.79	3,018.414	3,026.129	3,049.933	3,012.706	3,057.542	2,914.448	2,901.787	2,850.848	2,925.08	2,856.351	2,806.185	2,805.003	2,802.454	2,747.763	2,727.158	2,684.942	2,642.007	2,613.816	2,562.464	1,988.394	1,975.529	1,839.835	1,773.879	1,781.075	1,771.858	1,664.213	1,620.679	1,624.354	1,580.393	1,503.62	1,435.514	1,407.211	1,395.613	1,369.58	1,313.651	1,212.822	1,177.404	1,183.319	1,113.939	1,152.675	810.772	822.198	750.536	735.406	689.688	633.252	625.723	625.467	598.88	589.902	540.573	555.86	568.236	524.364	503.061	489.782	449.288	494.711	515.996	359.595	352.085	331.817

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