Shandong Minhe Animal Husbandry Co., Ltd. (002234.SZ)

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002234.SZ
Financiële Gegevens

12.44 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	737.765	630.41	587.853	659.286	767.988	1,056.079	777.754	794.048	687.817	760.717	656.03	750.97	841.037	814.748	745.174	835.229	876.129	969.95	770.968	696.218	495.355	709.359	467.996	280.536	194.566	193.419	224.885	263.37	304.035	302.478	337.777	389.863	442.01	386.077	233.985	263.92	240.279	278.553	364.033	361.814	490.048	699.527	577.373	679.039	740.671	831.147	910.167	914.076	928.743	925.033	1,090.99	242.498	178.133	126.104	153.927	124.411	176.928	181.206	227.992	263.674	247.697	262.535	274.131	290.245	301.552	34.846	60.3
Kortetermijnbeleggingen Numbers are in millions	6.425	0	49.739	100.374	261.47	9.999	221.317	240.673	261.527	246.485	294.968	304.489	350.217	-4.255	-92.256	-93.735	-96.475	-96.624	-98.158	-99.728	-101.345	-102.699	-103.615	-98.523	-98.593	-99.99	-101.297	-100.875	-101.761	-102.545	-104.112	-93.247	-94.862	-95.517	-97.059	0	200	0	300	0	300	0	0	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	744.19	630.41	637.592	759.659	1,029.458	1,066.078	999.071	1,034.721	949.344	1,007.202	950.999	1,055.46	1,191.254	814.748	745.174	835.229	876.129	969.95	770.968	696.218	495.355	709.359	467.996	280.536	194.566	193.419	224.885	263.37	304.035	302.478	337.777	389.863	442.01	386.077	233.985	263.92	240.279	278.553	364.033	361.814	490.048	699.527	577.373	679.039	740.671	831.147	910.167	914.076	928.743	925.033	1,090.99	242.498	178.133	126.104	153.927	124.411	176.928	181.206	227.992	263.674	247.697	262.535	274.131	290.245	301.552	34.846	60.3
Nettovorderingen Numbers are in millions	88.502	84.984	88.429	128.683	88.825	100.443	90.915	120.358	92.938	74.627	73.226	79.521	55.874	46.279	48.329	60.908	55.331	69.838	60.657	84.486	78.215	79.965	61.672	51.34	61.02	52.716	69.757	58.396	57.128	66.924	56.841	51.764	60.009	55.601	63.458	92.161	95.969	82.974	81.651	104.255	87.098	65.528	55.807	105.037	100.759	95.964	60.474	115.513	120.099	122.034	94.665	137.876	140.839	122.86	118.665	177.194	125.855	84.633	91.122	96.282	92.18	82.305	99.472	95.245	73.794	55.682	37.485
Voorraad Numbers are in millions	528.247	582.763	574.274	568.785	552.436	591.697	550.388	466.422	434.111	474.632	493.742	364.031	377.5	418.302	374.867	293.205	470.723	440.021	356.252	432.115	408.61	374.331	365.459	347.189	325.311	322.733	273.455	231.657	262.165	286.168	246.298	284.593	260.605	224.188	178.347	187.549	224.64	258.613	236.946	227.462	210.142	192.204	198.305	241.358	251.906	244.783	216.47	252.544	256.102	242.771	213.549	212.224	219.694	209.36	158.768	161.905	163.257	173.398	155.284	158.424	150.941	158.932	157.44	169.396	170.441	141.264	135.285
Overige vlottende activa Numbers are in millions	20.176	47.571	17.894	17.31	25.211	20.899	17.032	33.169	49.669	56.754	52.861	57.529	37.456	35.966	34.96	34.281	87.008	248.84	240.116	40.307	40.187	39.337	38.528	37.572	36	34.514	26.701	26.731	25.442	27.083	30.776	31.026	32.784	27.477	28.188	26.438	227.485	277.803	326.889	300	300	300	-2.559	-2.7	-2.503	-4.12	-0.795	-1.443	-2.15	-3.978	-3.931	-15.818	-22.141	0.014	0.421	1.202	0.63	0.001	0.007	0.009	0.009	-2.237	-1.733	-1.598	0.051	0.077	-0.086
Totaal vlottende activa Numbers are in millions	1,381.114	1,345.727	1,318.189	1,474.437	1,695.93	1,779.117	1,657.406	1,654.67	1,526.062	1,613.216	1,570.827	1,556.541	1,662.084	1,315.295	1,203.329	1,223.623	1,489.191	1,728.649	1,427.993	1,253.126	1,022.366	1,202.992	933.655	716.636	616.897	603.382	594.797	580.155	648.77	682.654	671.693	757.246	795.408	693.342	503.978	570.068	788.373	897.943	1,009.519	993.53	1,087.287	1,257.26	828.925	1,022.735	1,090.832	1,167.774	1,186.316	1,280.69	1,302.794	1,285.858	1,395.274	576.781	516.525	458.338	431.781	464.711	466.67	439.238	474.406	518.389	490.827	501.535	529.31	553.289	545.839	231.869	232.984
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,139.617	2,050.988	2,095.311	1,969.916	1,941.326	1,859.152	1,867.086	1,810.26	1,804.197	1,800.63	1,812.282	1,686.496	1,659.16	1,654.47	1,542.971	1,494.919	1,402.46	1,330.451	1,330.251	1,329.933	1,346.117	1,353.496	1,355.34	1,352.439	1,352.862	1,339.581	1,331.942	1,198.922	1,169.355	1,140.04	1,128.41	997.496	968.887	954.771	922.756	864.505	839.343	830.319	824.635	785.977	763.5	767.228	756.337	719.255	720.818	723.226	726.176	644.306	638.692	631.057	639.563	604.584	605.693	601.124	598.773	541.079	505.09	501.753	487.981	457.975	445.19	442.034	421.166	385.471	372.77	362.285	355.966
Goodwill 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	0.751	0.751	0.105	0.751
Immateriële activa Numbers are in millions	103.667	104.424	105.208	87.109	87.687	88.308	88.75	89.402	88.673	88.961	89.64	90.319	90.997	91.514	92.189	66.24	66.726	67.212	64.003	64.471	61.704	46.469	46.839	47.212	47.585	49.132	49.515	49.897	50.28	50.662	51.045	51.03	51.411	51.791	52.172	52.678	52.655	52.992	53.33	43.129	43.476	43.824	44.081	44.416	44.763	45.171	45.589	45.224	35.539	35.802	36.088	37.763	36.65	36.991	37.331	37.372	37.705	38.038	38.371	38.705	39.038	39.365	39.698	39.943	40.277	40.61	40.943
Goodwill en immateriële activa Numbers are in millions	103.667	104.424	105.208	87.109	87.687	88.308	88.75	89.402	88.673	88.961	89.64	90.319	90.997	91.514	92.189	66.24	66.726	67.212	64.003	64.471	61.704	46.469	46.839	47.212	47.585	49.132	49.515	49.897	50.28	50.662	51.045	51.03	51.411	51.791	52.172	52.678	52.655	52.992	53.33	43.129	43.476	43.824	44.081	44.416	44.763	45.171	45.589	45.224	35.539	35.802	36.088	37.763	36.65	36.991	37.331	37.372	37.705	38.038	38.371	38.705	39.038	39.365	39.698	40.695	41.028	40.715	41.695
Langetermijnbeleggingen Numbers are in millions	205.886	207.837	220.143	148.172	-7.254	247.976	41.89	35.82	18.039	38.358	-0.122	3.1	-42.556	312.276	401.418	408.627	412.754	407.554	404.52	386.851	371.966	260.942	251.07	240.402	239.42	246.07	252.768	247.949	253.669	280.171	290.241	292.894	294.261	293.514	303.241	220.026	225.44	230.986	213.273	199.479	125.389	125.974	102.504	101.319	52.348	21.529	22.009	13.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.068	0.07	0.104	0.017	0.017	0.034	0.033	0.024	0.021	0.032	0.017	0.024	0.03	0.021	0.027	0.036	0.167	0.168	0.174	0.186	0.151	0.168	0.178	0.117	0.141	0.09	0.112	0.144	0.199	0.151	0.162	0.144	0.16	0.14	0.142	0.192	0.198	0.189	0.115	0.112	0.12	0.151	0.127	0.042	0.058	0.004	0.026	0.022	0.039	0.026	0.044	0.033	0.054	0.002	0.027	0.038	0.027	0.049	0.057	0.026	0.033	0.008	0.015	0.391	0.335	0.214	0.267
Overige niet-vlottende activa Numbers are in millions	16.135	81.245	16.762	245.86	349.672	162.184	299.652	353.585	347.098	350.87	368.548	453.646	484.398	109.92	82.979	99.485	85.718	70.587	34.288	25.913	22.555	32.188	37.22	48.85	42.91	57.426	46.348	110.975	44.643	60.583	37.135	73.852	61.069	47.136	26.769	92.495	89.79	90.858	88.9	88.888	89.307	87.233	80.758	81.288	81.911	83.312	82.285	44.277	51.8	52.96	44.027	34.543	35.108	43.739	40.154	43.954	44.51	36.68	36.149	31.613	31.457	31.249	31.608	33.724	34.153	29.201	29.566
Totaal niet-vlottende activa Numbers are in millions	2,465.373	2,444.565	2,437.528	2,451.074	2,371.448	2,357.653	2,297.41	2,289.092	2,258.029	2,278.851	2,270.364	2,233.585	2,192.028	2,168.201	2,119.585	2,069.306	1,967.825	1,875.972	1,833.237	1,807.354	1,802.494	1,693.264	1,690.648	1,689.021	1,682.918	1,692.3	1,680.685	1,607.887	1,518.146	1,531.609	1,506.994	1,415.416	1,375.787	1,347.352	1,305.079	1,229.896	1,207.426	1,205.344	1,180.254	1,117.585	1,021.793	1,024.41	983.808	946.32	899.898	873.242	876.086	746.933	726.07	719.845	719.722	676.923	677.505	681.856	676.286	622.443	587.332	576.521	562.559	528.318	515.718	512.656	492.487	460.281	448.286	432.415	427.494
Totaal activa Numbers are in millions	3,846.488	3,790.292	3,755.717	3,925.511	4,067.378	4,136.77	3,954.817	3,943.762	3,784.09	3,892.068	3,841.191	3,790.125	3,854.112	3,483.496	3,322.914	3,292.929	3,457.016	3,604.621	3,261.23	3,060.48	2,824.86	2,896.255	2,624.303	2,405.657	2,299.815	2,295.681	2,275.482	2,188.042	2,166.916	2,214.262	2,178.687	2,172.662	2,171.194	2,040.694	1,809.057	1,799.964	1,995.799	2,103.287	2,189.773	2,111.115	2,109.08	2,281.67	1,812.733	1,969.055	1,990.73	2,041.016	2,062.401	2,027.623	2,028.863	2,005.703	2,114.996	1,253.704	1,194.03	1,140.194	1,108.067	1,087.154	1,054.002	1,015.759	1,036.965	1,046.707	1,006.545	1,014.191	1,021.796	1,013.57	994.125	664.284	660.478
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	101.142	106.043	116.044	204.774	149.393	151.202	114.099	89.523	101.048	94.493	116.847	63.472	84.516	58.013	80.002	66.736	65.886	65.136	51.389	55.764	61.906	96.457	122.361	175.64	179.619	170.079	148.912	152.718	154.005	181.121	108.978	62.958	98.035	69.419	88.038	91.167	125.021	125.724	130.214	114.296	126.038	124.616	134.05	88.582	81.866	77.787	85.981	48.889	58.526	69.621	82.542	71.963	68.288	63.117	61.808	50.343	63.571	69.69	58.636	59.369	62.786	59.03	56.505	52.764	60.434	49.822	87.527
Kortlopende schulden Numbers are in millions	1,478.695	1,264.701	1,184.299	994.17	1,113.537	1,085.08	998.404	887.38	684.867	677.254	424.135	318.662	356.114	455.916	419.15	419.15	313.1	350.1	179.7	404.461	541.267	676.632	763.047	784.4	692.8	682.5	650.2	412.7	448.2	630.2	569.2	545.4	477	458	569.8	612	715	726	764	760	791.222	862.612	549.496	648.206	615.936	627.479	603.153	563.448	488.46	309.441	414.295	367.839	398.955	388.075	399	416	422	362	378	357	329.12	309.12	317.12	286.86	270.86	227.86	217.86
Belastingschulden Numbers are in millions	0.045	4.905	0.005	5.886	3.837	4.364	3.426	3.485	2.647	2.378	2.317	2.343	2.21	2.039	2	1.962	9.041	1.946	2.002	2.006	1.915	1.899	1.39	0.878	1.033	0.291	2.064	1.766	1.884	1.438	0.954	0.935	0.781	1.371	1.1	-5.995	-7.155	-4.418	-4.39	-31.648	-33.392	-30.698	-31.166	-27.367	-25.066	-22.25	-24.643	-9.934	-6.616	-12.833	-9.596	-10.217	-8.222	-7.598	-8.467	-9.426	-8.033	-7.835	-8.323	-9.153	-8.629	-8.022	-8.621	-6.997	-6.157	-0.733	-1.257
Uitgestelde opbrengsten Numbers are in millions	8.765	8.81	11.156	63.526	59.337	7.27	8.465	8.678	0	0	62.859	57.47	57.353	103.41	107.488	1.962	120.321	134.898	121.045	33.747	32.415	469.26	470.243	470.23	480.045	479.659	467.387	461.256	330.906	60.712	57.65	28.073	27.011	27.211	23.668	16.907	15.333	17.469	20.414	-12.905	-14.81	139.146	-9.097	-10.607	-8.121	-5.346	-6.825	7.268	10.963	6.048	7.594	6.822	25.547	9.915	6.192	4.226	5.014	7.059	5.207	5.168	5.152	4.788	5.557	4.579	9.973	12.029	10.331
Overige kortlopende verplichtingen Numbers are in millions	49.838	51.31	53.799	0.858	0.685	53.757	52.017	50.556	54.473	65.18	0.362	0.393	0.212	0.141	0.156	86.099	0.3	0.3	8.555	12.376	8.518	7.427	8.369	8.825	5.819	4.797	7.06	5.996	2.978	2.59	2.314	5.346	2.344	3.199	1.897	2.765	0.684	1.395	0.639	1.453	1.411	1.904	2.947	1.022	0.589	1.674	1.63	1.922	1.42	2.016	3.829	4.96	2.993	1.22	1.963	1.15	1.041	0.478	0.598	0.371	0.54	0.561	0.238	1.173	0.496	0.009	2.192
Totaal kortlopende verplichtingen Numbers are in millions	1,638.44	1,430.864	1,365.298	1,263.328	1,322.952	1,297.309	1,172.984	1,036.137	840.389	836.927	604.203	439.998	498.195	617.48	606.796	573.947	499.607	550.434	360.688	506.349	644.106	1,249.776	1,364.019	1,439.095	1,358.283	1,337.035	1,273.559	1,032.67	936.089	874.624	738.142	641.776	604.39	557.829	683.403	722.839	856.037	870.589	915.267	862.845	903.861	1,128.278	677.396	727.203	690.27	701.593	683.939	621.526	559.369	387.126	508.26	451.583	495.783	462.328	468.963	471.719	491.626	439.226	442.441	421.909	397.598	373.499	379.42	345.376	341.763	289.721	317.91
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22.26	21.901	21.901	22.605	22.99	21.788	20.856	21.643	21.52	21.092	17.192	17.086	17.084	16.609	0	0	84.05	84.2	84.2	96.543	108.624	64.817	66.753	14.7	100.9	149.3	176.8	328.4	298.9	301	326	319.4	450.7	452	174	76.8	57.8	57.8	57.8	58	58	58	0	0	0	0	0	0	0	0	0	5.4	5.4	5.4	5.4	5.4	5.4	5.4	2	6	6	10	10	15	20.4	35.933	30
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	97.391	97.304	1.813	94.071	97.109	93.822	91.643	90.826	90.188	91.548	92.053	84.451	85.275	86.763	87.251	77.528	77.842	78.471	71.205	71.694	71.387	71.836	72.285	72.926	82.315	85.077	85.221	85.993	84.018	84.044	84.091	84.858	84.905	84.953	74.991	24.616	24.449	24.482	24.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.6	-0.6	0.8	0.8	0.827	0.833	0.833	0.833
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.056	0.078	0.101	0	-0	0	-91.643	-90.826	0	0	-92.053	-84.451	-85.275	-86.763	0	0	-84.05	-84.2	-84.2	-96.543	-108.624	-64.817	-66.753	-14.7	-100.9	-149.3	-176.8	-328.4	-298.9	-301	-326	-319.4	-450.7	-452	-174	-76.8	-57.8	-57.8	-57.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	0.8	-4.6	-4.6	-9.649	-15.049	-30.582	-24.649
Overige niet-vlottende verplichtingen Numbers are in millions	-97.391	0	0	-0	0	0	91.643	90.826	0	0	92.053	84.451	85.275	86.763	0	0	84.05	84.2	84.2	96.543	108.624	64.817	66.753	14.7	100.9	149.3	176.8	328.4	298.9	301	326	319.4	450.7	452	174	76.8	57.8	57.8	57.8	5.896	5.929	5.962	5.995	5.878	5.911	5.944	5.977	0.88	0.88	0.88	0.88	0.99	0.99	0.99	0.99	0.331	-0.272	3.8	9.2	6	6	10	10	15	20.4	35.933	30
Totaal niet-vlottende verplichtingen Numbers are in millions	22.315	119.283	23.815	116.676	120.099	115.61	112.499	112.469	111.708	112.64	109.246	101.537	102.359	103.372	87.251	77.528	161.892	162.671	155.405	168.237	180.011	136.653	139.038	87.626	183.215	234.377	262.021	414.393	382.918	385.044	410.091	404.258	535.605	536.953	248.991	101.416	82.249	82.282	82.315	63.896	63.929	63.962	5.995	5.878	5.911	5.944	5.977	0.88	0.88	0.88	0.88	6.39	6.39	6.39	6.39	5.731	5.128	9.2	11.2	12.2	12.2	16.2	16.2	21.178	26.584	42.117	36.184
Totaal passiva Numbers are in millions	1,660.755	1,550.147	1,389.113	1,380.004	1,443.051	1,412.919	1,285.483	1,148.606	952.096	949.567	713.448	541.535	600.554	720.851	694.048	651.475	661.499	713.105	516.093	674.586	824.117	1,386.429	1,503.057	1,526.721	1,541.498	1,571.412	1,535.58	1,447.064	1,319.008	1,259.668	1,148.233	1,046.034	1,139.996	1,094.782	932.393	824.255	938.286	952.87	997.582	926.741	967.79	1,192.24	683.39	733.081	696.181	707.537	689.916	622.406	560.249	388.006	509.14	457.973	502.173	468.718	475.353	477.45	496.755	448.426	453.641	434.109	409.798	389.699	395.62	366.554	368.347	331.838	354.094
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
Gewone aandelen Numbers are in millions	348.96	348.96	348.96	348.96	348.96	348.96	348.96	348.96	348.96	348.96	348.96	348.96	348.96	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	151.023	151.023	107.5	107.5	107.5	107.5	107.5	107.5	107.5	107.5	107.5	107.5	107.5	107.5	107.5	107.5	80.5	80.5
Ingehouden winsten Numbers are in millions	110.306	261.094	296	564.268	642.42	739.172	682.315	802.36	837.03	951.502	1,134.376	1,253.169	1,256.883	1,325.842	1,191.454	1,203.495	1,357.105	1,452.562	1,306.006	1,090.498	707.013	223.966	-161.827	-403.447	-524.065	-558.112	-542.48	-541.404	-434.474	-327.788	-251.929	-155.754	-251.184	-336.47	-405.719	-306.673	-224.869	-131.966	-90.191	-97.848	-140.931	-192.792	-152.879	-43.973	14.603	171.988	92.538	125.27	188.667	337.749	325.909	345.305	241.431	204.199	166.82	147.811	97.534	109.155	124.486	153.723	137.8	165.463	166.925	191.36	170.57	147.093	120.491
Overige gereserveerde algehele resultaten Numbers are in millions	269.466	1,642.424	269.37	1,642.525	269.37	1,642.447	269.37	1,642.391	269.37	1,642.391	269.37	1,642.391	269.37	1,128.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	-0	-0	-0	-0	-0	0	0	0	-0	-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	1,373.021	0	1,373.021	0	1,373.11	0	1,373.021	0	1,373.021	0	1,373.021	0	1,373.021	0	1,128.834	1,128.834	1,128.834	1,128.834	1,128.834	986.694	986.694	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.336	980.175	980.175	980.175	980.175	977.901	977.901	859.444	977.901	977.901	977.901	1,128.924	1,128.924	342.926	342.926	342.926	342.926	340.805	340.805	340.805	340.805	340.805	340.805	340.805	340.805	336.466	336.466	94.127	94.774
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,101.752	2,252.478	2,287.351	2,555.752	2,633.86	2,730.579	2,673.666	2,793.711	2,828.381	2,942.853	3,125.727	3,244.52	3,248.234	2,756.723	2,622.335	2,634.376	2,787.986	2,883.443	2,736.887	2,379.239	1,995.754	1,506.348	1,120.555	878.936	758.317	724.27	739.902	740.978	847.908	954.594	1,030.453	1,126.628	1,031.198	945.912	876.664	975.709	1,057.513	1,150.417	1,192.191	1,184.374	1,141.29	1,089.43	1,129.342	1,235.974	1,294.55	1,333.479	1,372.486	1,405.217	1,468.614	1,617.697	1,605.856	795.731	691.857	654.624	617.246	596.116	545.839	557.46	572.791	602.028	586.105	613.768	615.231	635.326	614.536	321.721	295.765
Totaal eigen vermogen Numbers are in millions	2,088.341	2,240.146	2,275.508	2,545.508	2,624.327	2,723.851	2,669.333	2,795.156	2,831.994	2,942.501	3,127.742	3,248.591	3,253.558	2,762.645	2,628.866	2,641.454	2,795.517	2,891.516	2,745.137	2,385.895	2,000.743	1,509.826	1,121.246	878.936	758.317	724.27	739.902	740.978	847.908	954.594	1,030.453	1,126.628	1,031.198	945.912	876.664	975.709	1,057.513	1,150.417	1,192.191	1,184.374	1,141.29	1,089.43	1,129.342	1,235.974	1,294.55	1,333.479	1,372.486	1,405.217	1,468.614	1,617.697	1,605.856	795.731	691.857	671.476	632.714	609.704	557.247	567.333	583.324	612.598	596.747	624.492	626.176	647.016	625.777	332.446	306.384
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,846.488	3,790.292	3,755.717	3,925.511	4,067.378	4,136.77	3,954.817	3,943.762	3,784.09	3,892.068	3,841.191	3,790.125	3,854.112	3,483.496	3,322.914	3,292.929	3,457.016	3,604.621	3,261.23	3,060.48	2,824.86	2,896.255	2,624.303	2,405.657	2,299.815	2,295.681	2,275.482	2,188.042	2,166.916	2,214.262	2,178.687	2,172.662	2,171.194	2,040.694	1,809.057	1,799.964	1,995.799	2,103.287	2,189.773	2,111.115	2,109.08	2,281.67	1,812.733	1,969.055	1,990.73	2,041.016	2,062.401	2,027.623	2,028.863	2,005.703	2,114.996	1,253.704	1,194.03	1,140.194	1,108.067	1,087.154	1,054.002	1,015.759	1,036.965	1,046.707	1,006.545	1,014.191	1,021.796	1,013.57	994.125	664.284	660.478

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