Hongbo Co., Ltd. (002229.SZ) - Balans per kwartaal

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002229.SZ
Financiële Gegevens

31.54 (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	2007 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	595.169	628.189	832.888	835.351	1,043.643	972.248	1,096.753	1,022.908	1,113.47	830.165	1,040.955	614.734	852.219	831.998	926.78	561.904	711.765	305.038	824.531	350.103	543.162	570.479	824.333	257.828	720.199	687.705	743.757	296.873	346.514	438.159	951.364	696.771	171.768	286.956	512.171	147.792	122.525	108.629	156.857	72.396	122.76	74.939	131.369	86.16	64.914	73.191	162.883	194.067	299.767	308.871	449.978	403.879	187.291	188.89	292.546	261.251	284.532	203.011	347.755	279.118	288.846	324.279	340.211	299.5	299.217	88.971
Kortetermijnbeleggingen Numbers are in millions	50	110	-22.259	25	-17.456	100	-13.942	100	60	310	50	310	60	90	-43.556	340	180	520.119	20.119	500	200.69	135	-29.532	-29.592	-30.88	-32.102	-32.919	-33.671	-35.201	-36.739	-38.285	-44.308	-45.978	-46.423	-47.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.454	0.374	11.673	0	0.011	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	645.169	738.189	832.888	860.351	1,043.643	1,072.248	1,096.753	1,122.908	1,173.47	1,140.165	1,090.955	924.734	912.219	921.998	926.78	901.904	891.765	825.156	844.65	850.103	743.851	705.479	824.333	257.828	720.199	687.705	743.757	296.873	346.514	438.159	951.364	696.771	171.768	286.956	512.171	147.792	122.525	108.629	156.857	72.396	122.76	74.939	131.369	86.16	64.914	73.191	162.883	194.067	299.767	308.871	449.978	403.879	187.291	188.89	292.546	261.705	284.905	214.684	347.755	279.129	288.846	324.279	340.211	299.5	299.217	88.971
Nettovorderingen Numbers are in millions	408.396	643.783	531.083	281.046	258.193	222.342	203.468	208.308	192.363	226.828	203.113	171.448	213.523	189.043	95.531	132.689	129.444	203.978	170.307	147.801	198.053	189.792	132.343	320.337	277.213	236.705	199.551	253.22	233.304	242.358	201.077	269.077	417.546	343.38	301.411	317.781	314.498	327.095	288.509	345.914	316.311	293.042	213.497	426.468	447.204	336.732	259.009	348.912	267.045	328.404	185.653	269.676	164.765	199.693	181.557	143.621	149.939	171.536	147.134	99.819	90.297	44.065	21.321	38.793	45.955	27.405
Voorraad Numbers are in millions	797.799	410.526	243.645	68.708	75.3	71.314	86.493	84.006	89.204	85.17	77.808	87.007	95.094	112.487	109.056	126.152	127.025	136.334	119.824	131.027	124.835	132.436	143.476	180.69	186.155	197.336	179.27	181.896	162.519	174.726	167.897	190.047	172.561	168.529	165.602	154.46	145.487	136.467	130.119	148.418	126.491	110.785	115.005	118.601	102.297	114.229	89.688	93.612	91.938	74.71	71.465	50.376	54.724	43.084	39.624	41.276	33.388	18.811	17.331	18.423	12.664	13.442	16.283	22.63	26.13	17.432
Overige vlottende activa Numbers are in millions	86.669	82.895	49.303	27.347	13.391	10.129	5.183	4.829	5.152	6.41	7.241	9.021	5.929	5.565	5.617	4.275	4.3	4.679	4.702	6.748	6.68	5.571	3.846	504.43	55.515	53.142	53.344	523.067	492.542	491.49	126.863	312.184	5.727	6.745	9.552	12.066	14.393	14.165	7.284	12.399	10.73	11.038	9.16	-97.859	-74.97	-46.184	-38.236	-42.294	-30.44	-55.831	-29.781	-59.195	0.09	0.152	-64.115	0.082	0.112	-62.21	-58.497	-31.496	-29.138	-5.039	-2.728	-3.665	-4.037	-3.811
Totaal vlottende activa Numbers are in millions	1,938.033	1,875.393	1,656.919	1,237.452	1,390.527	1,376.032	1,391.896	1,420.051	1,460.189	1,458.573	1,379.116	1,192.21	1,226.764	1,229.093	1,136.985	1,165.021	1,152.535	1,170.147	1,139.483	1,135.679	1,073.42	1,033.278	1,103.998	1,263.285	1,239.082	1,174.888	1,175.922	1,255.057	1,234.879	1,346.734	1,447.2	1,468.078	767.601	805.61	988.736	632.1	596.904	586.356	582.77	579.127	576.293	489.805	469.031	533.37	539.445	477.968	473.344	594.297	628.31	656.154	677.315	664.736	406.87	431.819	449.611	446.685	468.345	342.821	453.724	365.875	362.669	376.748	375.088	357.258	367.265	129.997
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	766.401	779.835	695.225	670.225	489.932	400.127	411.879	408.456	423.699	438.279	451.355	469.169	483.687	493.173	467.59	505.094	516.239	530.283	542.252	529.611	539.336	543.09	597.654	583.301	594.816	631.713	617.578	625.784	630.585	642.067	655.527	642.069	653.106	664.434	675.043	541.66	548.438	551.878	553.923	543.542	551.075	556.776	561.139	550.45	584.038	607.805	601.418	388.426	334.966	272.974	237.237	172.219	157.245	150.96	142.506	121.893	111.315	94.318	93.543	90.278	86.858	82.8	82.509	72.55	73.347	75.15
Goodwill Numbers are in millions	53.813	53.813	53.813	57.633	57.633	57.633	57.633	57.633	57.633	57.633	57.633	59.991	40.359	40.359	40.359	42.56	42.56	42.56	42.56	45.689	45.689	45.689	45.689	45.689	45.689	45.689	45.689	50.149	50.149	50.149	50.149	50.149	50.149	50.149	50.149	19.728	19.728	19.728	19.728	19.728	19.728	19.728	19.728	19.848	19.848	19.728	19.728	19.728	19.728	19.728	19.728	19.153	19.153	19.153	19.153	19.1	19.35	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	45.339	45.87	46.4	46.927	47.304	47.815	48.369	48.939	49.509	50.085	50.371	50.944	51.521	52.097	52.681	53.426	52.112	49.927	50.203	53.377	53.702	54.297	54.861	54.719	55.3	55.828	56.435	57.06	57.716	58.215	58.449	58.008	58.451	58.91	59.469	60.408	60.93	61.497	61.879	45.994	24.295	24.533	24.597	24.86	24.979	28.463	28.168	28.044	27.809	27.689	27.819	27.475	27.623	27.252	11	11.056	11.121	11.15	11.21	11.27	11.331	11.391	11.451	11.511	11.571	11.691
Goodwill en immateriële activa Numbers are in millions	99.152	99.682	100.213	104.559	104.937	105.447	106.002	106.572	107.142	107.717	108.003	110.935	91.88	92.456	93.041	95.986	94.673	92.487	92.763	99.066	99.391	99.986	100.55	100.408	100.988	101.517	102.123	107.209	107.864	108.363	108.597	108.157	108.6	109.058	109.618	80.137	80.658	81.225	81.607	65.722	44.023	44.262	44.325	44.707	44.827	48.192	47.897	47.772	47.537	47.417	47.548	46.628	46.777	46.406	30.154	30.156	30.471	11.15	11.21	11.27	11.331	11.391	11.451	11.511	11.571	11.691
Langetermijnbeleggingen Numbers are in millions	407.785	347.785	480.043	385.022	429.353	306.83	465.772	345.183	415.183	100.183	359.183	93.078	343.078	278.186	411.743	-58.387	101.613	-274.146	225.854	-285.526	14.703	8.815	173.347	121.592	146.88	148.102	191.735	182.486	187.516	189.054	192.6	223.323	225.293	225.738	227.284	217.06	117.06	116.06	116.06	116.06	116.06	116.06	116.06	116.06	116.06	116.06	116.06	116.06	0	0	0	0	0	0	0	69.546	69.627	58.327	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	146.659	114.777	111.371	38.517	37.892	32.52	33.153	47.577	46.32	37.967	37.749	31.251	30.656	29.234	28.871	26.454	25.997	25.847	22.228	23.176	22.259	22.349	22.11	22.821	21.934	21.864	21.759	33.148	32.664	31.635	28.835	50.285	49.728	45.987	40.821	33.313	29.6	25.945	23.102	9.766	9.831	6.72	4.947	5.977	7.216	4.993	4.078	1.973	1.787	1.249	0.79	0.618	1.052	1.431	0.425	0.829	0.985	0.558	0.515	0.57	0.584	0.62	0.42	0.353	0.46	0.239
Overige niet-vlottende activa Numbers are in millions	72.382	171.091	37.43	119.082	29.119	163.943	48.156	123.256	83.223	339.366	82.253	345.332	98.237	130.671	0.119	384.811	227.677	568.101	100.874	606.025	309.788	277.917	69.522	0.678	0.678	0.678	0.858	1.306	1.314	0.813	0.95	2.723	1.605	1.126	2.135	7.16	7.624	8.072	8.294	5.706	5.995	6.337	6.693	5.641	5.938	6.211	6.504	6.364	119.268	119.297	119.585	120.632	107.465	77.414	77.757	7.891	5.97	17.285	75.697	5.782	5.867	5.952	6.036	6.121	6.206	6.376
Totaal niet-vlottende activa Numbers are in millions	1,492.378	1,513.17	1,424.282	1,317.406	1,091.232	1,008.867	1,064.961	1,031.045	1,075.567	1,023.512	1,038.543	1,049.764	1,047.538	1,023.721	1,001.363	953.959	966.199	942.573	983.972	972.352	985.478	952.157	963.183	828.8	865.297	903.874	934.053	949.932	959.943	971.933	986.509	1,026.557	1,038.332	1,046.343	1,054.901	879.329	783.38	783.18	782.986	740.797	726.983	730.155	733.165	722.835	758.079	783.261	775.957	560.595	503.558	440.937	405.161	340.096	312.539	276.211	250.841	230.315	218.368	181.639	180.966	107.9	104.639	100.762	100.416	90.535	91.585	93.456
Totaal activa Numbers are in millions	3,430.411	3,388.564	3,081.201	2,554.858	2,481.759	2,384.899	2,456.857	2,451.096	2,535.756	2,482.086	2,417.66	2,241.974	2,274.302	2,252.814	2,138.348	2,118.98	2,118.734	2,112.72	2,123.456	2,108.032	2,058.897	1,985.435	2,067.181	2,092.086	2,104.378	2,078.762	2,109.975	2,204.989	2,194.822	2,318.667	2,433.71	2,494.635	1,805.933	1,851.954	2,043.636	1,511.429	1,380.284	1,369.536	1,365.755	1,319.924	1,303.276	1,219.96	1,202.195	1,256.205	1,297.523	1,261.228	1,249.301	1,154.892	1,131.868	1,097.091	1,082.475	1,004.832	719.41	708.03	700.453	677	686.713	524.46	634.69	473.775	467.308	477.51	475.504	447.793	458.849	223.452
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	195.896	112.745	119.433	124.817	105.554	103.156	94.17	98.243	81.942	96.725	101.719	85.45	78.233	98.055	81.62	77.063	85.16	77.787	91.483	95.021	95.307	86.677	132.833	122.412	136.475	136.446	120.681	144.349	125.428	158.946	177.606	205.422	211.992	202.157	291.193	257.667	191.958	213.113	198.576	187.398	194.11	171.884	176.677	198.957	234.369	227.964	240.196	163.858	146.852	121.685	106.056	48.844	41.932	37.423	33.296	36.634	31.042	18.268	20.855	7.929	9.602	15.533	18.446	8.792	19.723	19.262
Kortlopende schulden Numbers are in millions	316.982	399.586	408.945	406.305	460.41	339.896	425.151	336.946	402.963	326.013	324.798	226.935	237.196	197.142	123.158	123.128	123.137	153	110.15	155	115	135	155	196	155	85	90	157	161.007	239.862	251.191	284.191	304.191	324.191	344.191	185	216.5	177.5	167.5	162.5	157.5	102.5	82.5	131.347	165.878	118	100	115	120	90	100	110	110	100.285	101.533	111.533	121.533	30	130	0	0	0	0	0	4.671	34.163
Belastingschulden Numbers are in millions	4.885	7.811	7.577	10.455	7.335	12.546	21.533	16.586	19.276	18.066	14.469	8.634	12.904	17.267	9.491	8.595	10.104	7.223	9.216	10.158	9.187	8.297	11.552	8.839	8.731	9.756	12.544	9.294	5.889	7.298	7.424	10.397	10.655	12.975	31.83	4.083	6.031	2.885	6.208	5.212	5.259	5.507	7.398	3.777	-4.278	-5.838	-0.451	7.435	10.179	8.765	8.793	-0.645	2.884	6.147	5.091	1.302	4.5	7.34	5.416	2.638	4.479	3.418	3.303	4.155	3.886	7.953
Uitgestelde opbrengsten Numbers are in millions	847.459	802.717	546.195	107.706	94.276	14.601	23.397	20.999	0	0	13.896	54.682	58.703	69.628	102.383	8.595	74.813	68.457	62.202	41.278	42.589	40.05	46.293	42.374	82.153	72.252	102.143	112.087	74.725	73.864	84.943	92.499	141.333	154.958	228.004	151.273	53.06	52.378	58.819	66.687	52.333	39.685	43.393	42.056	23.936	22.448	31.304	26.719	26.545	60.888	24.087	13.97	9.477	31.292	15.199	10.986	25.37	9.654	9.501	0	0	0	0	0	10.034	12.532
Overige kortlopende verplichtingen Numbers are in millions	96.545	102.421	68.153	5.436	5.394	101.437	103.568	109.375	143.594	128.178	67.185	0.329	2.271	0.779	0.116	82.815	22.149	24.334	22.001	18.644	17.328	8.012	10.22	8.61	4.916	6.533	11.682	5.663	5.589	3.893	6.143	7.576	9.861	16.997	30.09	18.697	18.348	19.034	29.47	1.731	1.544	4.909	6.247	8.299	9.539	21.027	17.534	9.515	9.984	9.529	3.802	0.825	2.155	1.298	0.906	0.447	1.937	0.522	0.654	5.708	7.409	4.685	11.714	6.882	0.228	2.979
Totaal kortlopende verplichtingen Numbers are in millions	1,456.882	1,417.469	1,142.725	644.265	665.634	559.089	646.286	565.563	628.499	550.917	507.597	367.396	376.402	365.604	307.277	291.601	305.258	323.579	285.836	309.944	270.224	269.739	344.347	369.397	378.544	300.231	324.505	419.099	366.749	476.565	519.883	589.689	667.377	698.302	893.478	612.637	479.866	462.025	454.365	418.316	405.488	318.978	308.817	380.659	433.722	389.44	389.034	315.093	303.381	282.103	233.945	173.639	163.565	170.298	150.935	159.599	179.882	58.444	161.009	13.637	17.011	20.218	30.16	15.675	34.656	68.935
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	211.818	208.252	153.375	166.295	60.617	62.168	8.168	50.388	58.868	59.691	65.091	26.481	36.255	37.262	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	14.023	17.171	56.762	63.858	63.858	70.953	70.953	0	0	0	0	0	0	0	0	0	0	3.579	3.579	3.579	3.579	3.579	3.579	3.579	3.579	3.579	4.346	1.108	1.451	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.15	8.241	8.332	8.423	8.513	8.697	8.881	9.021	9.249	9.432	9.616	9.796	9.982	10.154	10.352	10.457	10.643	10.595	10.763	10.969	11.136	11.304	11.476	10.538	10.101	10.239	10.377	10.515	10.653	10.791	10.929	11.067	11.205	11.388	11.481	2.887	2.98	3.073	3.166	0	0	0	3.539	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	114.787	96.038	96.408	32.632	32.688	33.628	33.599	34.888	34.859	35.508	35.479	34.836	35.12	34.834	34.778	28.281	27.971	22.295	22.059	4.259	4.015	3.771	3.528	2.662	3.05	2.807	2.564	2.334	2.091	1.848	1.605	0.685	0.914	0.631	0.631	0	0	0	0	0	0	0	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	12.402	12.402	18.815	24.228	28.954	33.998	38.411	51.658	51.658	51.658	16.125	10.443	10.443	10.443	10.443	10.443	10.443	10.443	10.443	10.443	10.443	10.443	10.443	10.328	10.328	10.328	10.328	35.843	36.697	12.3	12.301	23.516	23.516	28.097	20.384	0	0	0	0	3.259	3.353	3.446	0	0	0	0	-3.579	-3.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	347.158	324.933	276.931	231.578	130.772	138.491	89.059	145.955	154.633	156.289	126.311	81.556	91.8	92.693	55.572	49.181	49.057	43.333	43.265	25.671	25.595	25.518	25.447	23.528	23.479	23.374	23.269	48.692	63.465	42.11	81.597	99.126	99.493	111.069	103.449	2.887	2.98	3.073	3.166	3.259	3.353	3.446	3.539	0	0	3.579	3.579	3.579	3.579	3.579	3.579	3.579	3.579	3.579	4.346	1.108	1.451	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,804.04	1,742.402	1,419.655	875.843	796.405	697.58	735.345	711.518	783.132	707.206	633.909	448.952	468.202	458.297	362.85	340.782	354.315	366.912	329.101	335.614	295.819	295.257	369.793	392.924	402.024	323.605	347.775	467.792	430.214	518.674	601.48	688.814	766.87	809.371	996.927	615.524	482.846	465.098	457.531	421.575	408.84	322.424	312.356	380.659	433.722	393.019	392.613	318.672	306.96	285.682	237.524	177.218	167.144	173.877	155.281	160.708	181.332	58.444	161.009	13.637	17.011	20.218	30.16	15.675	34.656	68.935
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
Gewone aandelen Numbers are in millions	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	498.344	499.752	499.752	499.752	499.752	501.336	502.647	502.647	502.647	502.752	335.168	333.168	333.168	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	298.186	156.94	156.94	156.94	136	136	136	136	136	136	136	136	80	80	80	80	80	60
Ingehouden winsten Numbers are in millions	115.98	130.48	155.544	177.519	178.132	191.559	209.81	241.996	247.898	275.625	288.415	289.83	297.524	291.682	281.083	290.646	282.619	244.819	260.991	234.566	231.231	172.887	180.943	177.918	173.95	203.907	213.421	193.612	188.353	198.281	209.998	189.509	182.574	188.988	199.202	182.41	187.021	190.134	193.806	190.66	188.062	186.536	180.064	171.749	161.795	162.2	151.946	137.051	126.772	114.834	145.123	135.866	124.689	107.468	113.834	103.799	93.616	81.31	88.975	80.354	70.513	77.507	65.56	55.865	47.939	38.184
Overige gereserveerde algehele resultaten Numbers are in millions	76.669	1,551.25	0	914.861	77.526	910.619	73.284	927.304	68.127	940.932	67.521	940.984	67.573	940.984	-0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	-0	0	0	0	-0	-0	0	0	0	0	0	0	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	817.665	-653.181	897.362	-17.549	817.665	-17.549	832.893	-25.374	832.893	-40.518	832.893	-40.518	832.893	-40.518	900.466	896.313	896.313	896.313	928.471	934.628	933.22	925.154	925.154	917.87	924.902	923.129	922.764	921.041	920.045	1,111.934	1,104.171	1,102.488	373.668	373.668	373.668	369.892	369.892	369.892	369.892	366.397	366.397	366.397	366.397	362.681	362.681	363.48	363.48	359.767	359.767	501.013	501.013	494.657	252.707	252.707	252.707	248.705	248.705	248.705	248.705	243.784	299.784	299.784	299.784	296.253	296.253	56.333
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,508.657	1,526.893	1,551.25	1,573.175	1,571.667	1,582.974	1,614.332	1,642.27	1,647.262	1,674.383	1,687.173	1,688.64	1,696.334	1,690.492	1,679.893	1,685.303	1,677.276	1,639.476	1,687.806	1,667.538	1,664.204	1,597.793	1,605.849	1,595.54	1,600.188	1,629.683	1,638.832	1,617.3	1,611.151	1,645.382	1,647.338	1,625.165	854.428	860.842	871.057	850.488	855.099	858.211	861.883	855.243	852.645	851.119	844.647	832.616	822.662	823.867	813.612	795.004	784.725	772.787	803.077	787.463	513.395	496.174	502.541	488.505	478.321	466.015	473.68	460.138	450.298	457.291	445.344	432.118	424.193	154.517
Totaal eigen vermogen Numbers are in millions	1,626.371	1,646.162	1,661.545	1,679.015	1,685.353	1,687.319	1,721.512	1,739.578	1,752.624	1,774.879	1,783.751	1,793.022	1,806.101	1,794.517	1,775.498	1,778.198	1,764.419	1,745.808	1,794.354	1,772.417	1,763.079	1,690.178	1,697.388	1,699.161	1,702.355	1,755.157	1,762.201	1,737.198	1,764.608	1,799.992	1,832.229	1,805.821	1,039.063	1,042.582	1,046.71	895.905	897.438	904.438	908.224	898.35	894.435	897.537	889.839	875.546	863.801	868.209	856.688	836.22	824.909	811.41	844.952	827.615	552.266	534.154	545.172	516.292	505.38	466.015	473.68	460.138	450.298	457.291	445.344	432.118	424.193	154.517
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,430.411	3,388.564	3,081.201	2,554.858	2,481.759	2,384.899	2,456.857	2,451.096	2,535.756	2,482.086	2,417.66	2,241.974	2,274.302	2,252.814	2,138.348	2,118.98	2,118.734	2,112.72	2,123.456	2,108.032	2,058.897	1,985.435	2,067.181	2,092.086	2,104.378	2,078.762	2,109.975	2,204.989	2,194.822	2,318.667	2,433.71	2,494.635	1,805.933	1,851.954	2,043.636	1,511.429	1,380.284	1,369.536	1,365.755	1,319.924	1,303.276	1,219.96	1,202.195	1,256.205	1,297.523	1,261.228	1,249.301	1,154.892	1,131.868	1,097.091	1,082.475	1,004.832	719.41	708.03	700.453	677	686.713	524.46	634.69	473.775	467.308	477.51	475.504	447.793	458.849	223.452

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