Wisesoft Co., Ltd. (002253.SZ) - Balans per kwartaal

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002253.SZ
Financiële Gegevens

15.73 (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	125.299	121.723	138.538	103.287	101.403	128.235	100.232	73.081	72.145	56.534	105.92	73.292	82.025	110.656	180.789	110.347	139.977	144.092	226.033	183.961	200.885	268.339	290.874	176.013	198.42	247.781	261.854	283.364	261.337	297.56	320.695	312.274	345.961	436.134	494.493	84.228	84.605	89.948	120.361	104.93	127.947	188.66	230.231	263.015	274.373	339.869	373.394	318.806	335.11	401.454	434.932	121.112	124.343	144.385	157.342	130.156	162.413	182.629	203.021	191.915	187.2	221.938	239.212	213.691	223.4	63.991	85.897
Kortetermijnbeleggingen Numbers are in millions	-0.386	0	-0.543	-0.553	-0.718	0	0	0	132.852	134.291	0	-1.365	-1.39	-1.389	-1.382	-1.431	-0.581	-0.663	-0.758	-0.818	-0.806	-0.888	-0.977	-0.981	-0.49	-0.729	-0.84	-3.615	-3.628	-3.793	-3.903	-6.058	-6.957	-8.155	-8.177	-9.787	-11.786	-12.998	-14.121	0	0	0	0	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	125.299	121.723	138.538	103.287	101.403	128.235	100.232	73.081	72.145	56.534	105.92	73.292	82.025	110.656	180.789	110.347	139.977	144.092	226.033	183.961	200.885	268.339	290.874	176.013	198.42	247.781	261.854	283.364	261.337	297.56	320.695	312.274	345.961	436.134	494.493	84.228	84.605	89.948	120.361	104.93	127.947	188.66	230.231	263.015	274.373	339.869	373.394	318.806	335.11	401.454	434.932	121.112	124.343	144.385	157.342	130.156	162.413	182.629	203.021	191.915	187.2	221.938	239.212	213.691	223.4	63.991	85.897
Nettovorderingen Numbers are in millions	203.006	202.817	209.445	218.593	225.341	244.656	257.153	268.795	274.832	256.828	229.937	293.89	290.449	246.164	254.184	262.511	275.519	278.732	246.516	226.771	194.26	201.842	169.39	221.645	195.282	198.629	202.949	195.39	196.151	179.97	173.135	189.313	175.241	179.482	169.583	164.543	177.763	171.378	149.147	202.637	208.788	194.542	213.789	205.882	222.224	202.108	187.044	210.313	196.554	163.615	197.42	131.802	112.968	127.06	130.493	106.452	90.403	95.651	89.886	71.113	57.659	61.197	58.44	55.911	63.263	61.302	52.435
Voorraad Numbers are in millions	166.338	171.229	153.234	208.288	201.824	205.354	182.618	249.601	243.661	246.032	232.162	238.358	229.162	246.214	228.686	264.631	237.116	207.923	182.226	185.141	179.76	156.326	150.426	159.736	143.129	124.158	119.216	127.525	124.302	127.711	124.764	135.28	127.637	160.879	180.65	166.702	138.723	119.881	112.551	100.307	94.771	93.663	85.881	106.574	119.09	103.962	95.493	96.2	95.456	85.264	72.398	84.969	77.151	82.708	65.444	75.534	53.355	51.335	35.324	53.643	48.37	44.617	40.53	50.945	54.827	44.831	52.018
Overige vlottende activa Numbers are in millions	30.416	37.802	32.673	39.166	40.228	39.554	39.926	43.449	47.862	49.87	48.6	46.218	41.606	44.853	40.132	45.198	45.089	45.614	38.01	41.13	41.91	46.219	44.806	43.803	46.047	43.256	43.419	46.03	46.481	44.432	43.78	30.65	33.363	19.909	20.21	19.083	19.645	21.192	23.369	-24.967	-24.29	-22.228	-20.875	-18.005	-18.054	-20.849	-14.711	-20.831	-10.638	-11.216	-10.416	-8.907	-8.041	-9.967	-6.575	-13.517	-7.198	-7.12	-4.975	-4.478	-3.876	-3.971	-3.058	-3.723	-3.186	-6.164	-6.945
Totaal vlottende activa Numbers are in millions	525.059	533.57	533.891	569.334	568.796	617.799	579.928	634.926	638.5	609.264	616.618	651.757	643.242	647.886	703.791	682.688	697.7	676.361	692.785	637.003	616.814	672.726	655.496	601.197	582.878	613.825	627.439	652.308	628.271	649.673	662.374	667.517	682.201	796.403	864.935	434.556	420.737	402.4	405.428	382.908	407.218	454.637	509.025	557.465	597.633	625.091	641.219	604.488	616.483	639.118	694.334	328.976	306.421	344.187	346.704	298.625	298.973	322.495	323.257	312.193	289.353	323.781	335.125	316.823	338.305	163.959	183.405
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	376.229	382.671	388.826	370.062	378.627	387.146	395.125	406.366	412.701	418.678	427.311	432.966	440.271	439.453	440.648	442.518	450.661	458.292	467.411	466.96	474.194	479.787	485.993	487.024	488.255	495.679	500.906	493.945	500.857	505.326	509.709	508.025	478.851	466.791	461.663	406.35	384.778	372.829	369.985	357.818	327.678	309.678	270.722	237.692	228.795	200.662	193.355	181.161	165.273	121.367	86.024	80.675	81.486	66.375	67.522	60.937	62.237	63.404	64.927	59.062	59.966	61.212	61.706	59.047	51.548	51.902	51.978
Goodwill Numbers are in millions	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	2.337	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	427.357	434.006	439.479	559.988	565.141	557.167	551.412	552.255	551.69	548.569	541.472	509.696	498.308	482.097	466.276	440.254	423.633	406.741	398.367	376.401	362.247	357.198	353.019	323.979	316.015	305.086	298.786	306.541	297.331	287.824	275.57	262.723	254.022	253.122	256.476	239.185	230.254	221.714	212.955	208.51	201.285	189.458	169.526	141.202	134.146	121.843	117.817	94.094	90.983	89.55	84.974	85.145	79.538	75.338	73.191	70.546	67.597	62.417	58.909	53.175	49.911	40.351	37.37	26.022	25.121	24.404	23.228
Goodwill en immateriële activa Numbers are in millions	429.694	436.342	441.815	562.325	567.478	559.504	553.749	554.592	554.026	550.906	543.809	512.033	500.644	484.433	468.612	442.59	425.97	409.077	400.704	378.738	364.584	359.535	355.356	326.315	318.351	307.423	301.122	308.877	299.668	290.161	277.907	265.059	256.359	255.459	258.813	241.521	232.59	224.051	215.292	210.847	203.622	191.795	171.863	143.539	136.483	124.18	120.154	94.094	90.983	89.55	84.974	85.145	79.538	75.338	73.191	70.546	67.597	62.417	58.909	53.175	49.911	40.351	37.37	26.022	25.121	24.404	23.228
Langetermijnbeleggingen Numbers are in millions	132.761	133.196	134.016	130.023	132.201	133.09	134.251	132.195	0	0	135.805	124.703	122.158	121.798	121.229	126.152	124.37	122.887	121.715	115.431	114.547	74.652	76.05	74.128	72.412	66.056	66.082	29.483	29.441	28.804	29.162	20.261	20.948	13.187	10.208	11.819	13.818	15.03	16.153	3.03	3.03	2.998	2.998	3.112	3.112	3.112	3.112	2.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	44.117	43.498	42.211	22.761	21.377	18.659	18.875	12.837	12.949	11.166	10.469	10.08	11.954	10.07	10.388	8.893	8.748	8.065	9.316	10.642	10.391	9.293	10.617	11.355	10.026	11.891	11.955	13.346	13.214	14.873	15.744	12.51	12.64	12.755	11.057	7.877	8.288	7.812	7.803	5.15	5.138	5.354	5.357	5.302	6.018	6.199	6.26	5.868	5.637	5.588	5.664	4.727	4.274	3.717	4.282	2.859	2.824	3.078	3.163	1.57	0.981	1.046	1.263	0.865	0.799	0.868	1.055
Overige niet-vlottende activa Numbers are in millions	24.744	25.982	24.263	66.994	67.573	68.497	69.253	70.011	203.6	205.653	72.08	76.316	70.097	68.953	52.528	42.346	18.231	19.306	19.204	22.597	20.533	20.924	20.759	20.885	20.429	20.776	20.377	21.069	21.488	24.937	21.637	1.875	0.361	0.666	0.398	0.445	0.136	8.497	8.182	13.668	12.878	17.513	17.297	12.875	1.575	0.673	0.785	0.179	3.071	3.541	3.089	3.18	2.205	2.169	2.169	2.375	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1,007.545	1,021.689	1,031.131	1,152.165	1,167.256	1,166.896	1,171.253	1,176.001	1,183.276	1,186.402	1,189.474	1,156.098	1,145.124	1,124.707	1,093.405	1,062.501	1,027.98	1,017.627	1,018.35	994.368	984.25	944.191	948.775	919.708	909.473	901.825	900.443	866.719	864.668	864.099	854.159	807.731	769.158	748.858	742.139	668.012	639.611	628.219	617.415	590.513	552.345	527.338	468.236	402.52	375.982	334.826	323.665	284.248	264.964	220.046	179.751	173.727	167.503	147.598	147.163	136.718	132.658	128.899	126.999	113.807	110.858	102.609	100.339	85.934	77.468	77.174	76.261
Totaal activa Numbers are in millions	1,532.604	1,555.26	1,565.022	1,721.499	1,736.051	1,784.695	1,751.182	1,810.926	1,821.777	1,795.666	1,806.092	1,807.855	1,788.366	1,772.594	1,797.196	1,745.189	1,725.68	1,693.988	1,711.135	1,631.371	1,601.064	1,616.917	1,604.272	1,520.904	1,492.35	1,515.649	1,527.882	1,519.028	1,492.94	1,513.773	1,516.533	1,475.248	1,451.36	1,545.261	1,607.074	1,102.568	1,060.347	1,030.619	1,022.843	973.421	959.563	981.976	977.262	959.985	973.615	959.917	964.884	888.736	881.447	859.164	874.085	502.702	473.924	491.785	493.867	435.343	431.631	451.394	450.256	426	400.21	426.39	435.464	402.757	415.773	241.133	259.666
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	61.187	60.471	71.421	69.077	68.668	67.626	65.382	66.754	68.407	78.062	88.066	88.16	109.035	89.288	108.27	96.855	94.745	73.256	88.62	93.687	83.964	65.849	71.802	58.975	45.539	51.148	57.671	70.511	72.544	66.668	85.622	81.29	67.965	87.423	96.788	80.029	88.141	79.632	73.482	66.485	46.145	52.25	48.053	49.685	57.61	48.748	49.308	79.614	77.788	44.107	44.338	36.609	27.695	31.212	31.115	21.085	18.631	23.574	21.972	8.117	5.288	9.248	7.221	10.522	17.702	9.039	19.077
Kortlopende schulden Numbers are in millions	70.139	67.402	63.535	35.61	28.703	62.041	61.275	18.42	21.229	16.162	17.253	12.79	17.345	13.845	11.845	13.355	9.7	9.7	9.7	8.9	9.4	10.7	10.7	7.8	7.4	3	5	5	4.9	2	1.5	1.5	1.5	0	21.8	21.8	1.8	0	2	2	2	2	0	0	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	30	30
Belastingschulden Numbers are in millions	0.198	0.517	0.651	0.716	0.531	1.231	2.114	0.517	0.806	1.102	1.799	1.648	1.073	2.711	7.414	1.13	0.722	1.838	4.853	0.643	0.8	0.742	2.133	0.963	0.632	4.054	6.177	5.906	5.287	7.29	9.204	3.973	4.229	7.306	8.046	3.594	5.398	6.488	6.748	-25.014	-17.251	-14.955	-10.424	-12.811	-15.487	-16.261	-5.802	-13.38	-18.366	-19.227	-0.013	-2.592	-3.538	-3.077	5.262	-7.598	-4.907	-4.743	-2.482	-3.638	-8.697	-7.801	2.849	-6.066	-6.178	-4.391	0.049
Uitgestelde opbrengsten Numbers are in millions	43.997	24.162	50.216	38.652	43.719	12.115	12.612	17.105	0	0	24.559	51.141	44.305	44.219	55.138	1.13	43.95	14.353	23.062	15.07	11.696	9.43	17.532	12.947	13.474	17.172	27.948	21.227	24.033	27.646	31.614	21.009	22.833	0	31.753	18.593	22.529	0	36.741	0.643	6.684	4.422	0	0	-1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.884	-2.483	2.207
Overige kortlopende verplichtingen Numbers are in millions	1.603	35.576	2.269	1.289	1.252	33.207	40.818	37.522	58.064	59.113	35.251	3.872	2.297	2.887	2.741	49.548	22.076	23.165	17.841	23.038	16.953	34.012	15.454	13.91	13.316	20.262	20.357	30.638	28.89	36.111	34.802	39.505	39.456	101.929	107.737	86.634	57.855	72.924	38.489	34.886	38.104	30.491	54.366	68.512	99.369	81.273	90.052	42.017	43.249	37.756	55.13	52.816	40.929	43.395	44.777	32.357	33.7	28.175	30.884	45.1	28.013	52.473	41.201	29.533	27.069	21.524	29.31
Totaal kortlopende verplichtingen Numbers are in millions	176.926	187.61	187.441	144.628	142.341	174.99	180.087	139.801	147.699	153.338	165.129	155.964	172.982	150.239	177.994	160.888	170.471	120.473	139.223	140.695	122.013	119.99	115.487	93.633	79.728	91.581	110.976	127.375	130.367	132.425	153.538	143.304	131.754	189.352	258.078	207.056	170.325	152.556	150.711	104.014	92.932	89.163	102.419	118.197	156.979	130.021	139.36	121.631	121.037	81.863	99.467	89.425	68.624	74.607	75.892	53.442	52.33	51.749	52.855	53.217	33.301	61.721	48.422	40.055	53.887	58.08	80.594
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	70.484	70	70.445	99.171	98.528	98.498	58.495	89.995	89.677	61.264	61.758	63.468	33.563	30	30	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	59.617	61.561	63.559	74.151	76.389	78.811	80.929	85.226	84.999	86.389	86.738	83.437	91.569	92.346	94.094	94.937	89.689	90.729	91.763	85.69	90.635	90.176	86.777	59.85	58.328	58.84	59.922	61.954	60.966	62.005	48.491	36.853	32.908	32.892	32.324	29.778	31.863	29.531	28.238	0	0	0	0	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	0.206	0.094	0.096	0.144	0.192	0	0	0	0	0	1.056	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.381	0.248	0.599	0.45
Overige niet-vlottende verplichtingen Numbers are in millions	2.524	3.069	2.701	1.387	1.407	1.271	1.662	0.995	1.321	1.25	0.712	1.673	1.666	1.651	1.815	6.272	2.164	2.282	2.334	2.12	1.662	1.699	2.088	1.485	1.301	1.285	1.511	1.774	1.674	1.712	1.592	0.569	0.831	1.233	1.612	0.738	1.007	0.918	1.031	19.861	23.248	31.481	18.943	25.883	14.284	18.015	17.788	5.697	9.058	11.997	13.397	11.568	11.989	11.519	14.89	9.617	14.686	9.648	10.473	8.046	6.781	8.543	10.064	6.746	6.39	5.582	6.78
Totaal niet-vlottende verplichtingen Numbers are in millions	132.832	134.725	136.801	174.853	176.516	178.58	141.087	176.216	175.998	148.903	150.264	148.577	126.798	123.998	125.909	131.209	121.854	123.01	124.097	87.81	92.297	91.875	88.865	61.334	59.629	60.125	61.434	63.728	62.641	63.717	50.083	37.422	33.739	34.126	33.936	30.516	32.87	30.449	29.27	19.861	23.248	31.481	18.943	25.883	14.284	18.015	17.788	5.697	9.058	11.997	13.397	11.568	11.989	11.519	14.89	9.617	14.686	9.648	10.473	8.046	6.781	8.543	10.064	7.127	6.638	6.181	7.23
Totaal passiva Numbers are in millions	309.757	322.335	324.242	319.481	318.857	353.569	321.174	316.017	323.697	302.241	315.392	304.541	299.78	274.237	303.903	292.097	292.324	243.483	263.32	228.505	214.31	211.865	204.352	154.968	139.357	151.707	172.41	191.104	193.007	196.142	203.621	180.725	165.492	223.478	292.014	237.572	203.195	183.005	179.981	123.876	116.18	120.644	121.362	144.08	171.263	148.036	157.148	127.327	130.094	93.859	112.864	100.993	80.613	86.126	90.782	63.059	67.016	61.397	63.329	61.264	40.082	70.264	58.486	47.181	60.525	64.261	87.824
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	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	225.626	150.417	150.417	139.246	139.246	139.246	139.246	139.246	139.246	139.246	139.246	139.246	139.246	139.246	139.246	139.246	139.246	87.029	87.029	74.88	74.88	74.88	74.88	74.88	74.88	62.4	62.4	62.4	62.4	62.4	52	52	52	39	39
Ingehouden winsten Numbers are in millions	54.227	63.264	71.315	217.228	231.283	244.444	242.985	305.604	307.82	303.903	300.923	312.581	301.01	310.952	305.593	278.765	261.495	274.885	271.889	248.589	234.614	254.885	250.704	232.535	221.472	235.508	228.311	208.168	200.809	219.011	214.18	200.126	192.988	215.177	210.56	199.752	193.378	184.492	180.243	188.363	182.477	201.85	197.808	165.997	153.096	167.233	163.669	132.864	123.148	137.328	134.255	108.249	100.271	113.127	110.752	85.753	79.446	107.41	105.344	87.814	84.815	80.562	101.031	82.47	82.894	79.549	74.049
Overige gereserveerde algehele resultaten Numbers are in millions	115.93	906.673	115.93	906.259	115.516	906.259	115.516	906.113	115.37	906.113	115.37	903.182	112.439	903.182	0	-0	-0	0	-0	0	-0	-0	-0	-0	0	-0	0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	-0	0	0	-0	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	790.743	0	790.743	0	790.743	0	790.743	0	790.743	0	790.743	0	790.743	0	903.182	896.863	896.846	896.904	896.846	881.21	879.172	877.223	875.275	868.344	866.216	859.846	857.718	852.77	844.706	844.706	844.706	840.545	840.545	914.787	914.787	488.463	488.463	488.463	488.463	487.772	487.772	487.772	487.772	481.362	481.362	481.362	481.362	475.298	475.298	527.515	527.515	206.215	206.215	206.215	206.215	202.252	202.252	214.727	214.727	211.439	211.439	211.439	221.839	218.671	218.671	57.021	57.021
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,186.526	1,195.563	1,203.613	1,349.112	1,363.168	1,376.329	1,374.87	1,437.343	1,439.559	1,435.642	1,432.661	1,441.39	1,429.818	1,439.76	1,434.401	1,401.255	1,383.968	1,397.414	1,394.362	1,355.426	1,339.411	1,357.734	1,351.605	1,326.504	1,313.314	1,320.98	1,311.655	1,286.564	1,271.141	1,289.343	1,284.512	1,266.297	1,259.159	1,280.381	1,275.764	827.461	821.087	812.201	807.952	815.38	809.494	828.867	824.826	786.604	773.703	787.841	784.276	747.407	737.691	751.872	748.798	389.344	381.366	394.222	391.847	362.886	356.579	384.537	382.472	361.654	358.654	354.402	374.871	353.141	353.565	175.57	170.07
Totaal eigen vermogen Numbers are in millions	1,222.847	1,232.925	1,240.78	1,402.018	1,417.194	1,431.125	1,430.007	1,494.909	1,498.08	1,493.426	1,490.699	1,503.315	1,488.586	1,498.357	1,493.294	1,453.092	1,433.356	1,450.505	1,447.815	1,402.866	1,386.754	1,405.052	1,399.92	1,365.936	1,352.993	1,363.943	1,355.472	1,327.924	1,299.932	1,317.631	1,312.912	1,294.523	1,285.867	1,321.783	1,315.06	864.995	857.152	847.614	842.862	849.545	843.383	861.331	855.9	815.905	802.352	811.881	807.736	761.408	751.353	765.304	761.221	401.709	393.31	405.659	403.085	372.284	364.615	389.998	386.927	364.736	360.128	356.126	376.978	355.576	355.247	176.872	171.842
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,532.604	1,555.26	1,565.022	1,721.499	1,736.051	1,784.695	1,751.182	1,810.926	1,821.777	1,795.666	1,806.092	1,807.855	1,788.366	1,772.594	1,797.196	1,745.189	1,725.68	1,693.988	1,711.135	1,631.371	1,601.064	1,616.917	1,604.272	1,520.904	1,492.35	1,515.649	1,527.882	1,519.028	1,492.94	1,513.773	1,516.533	1,475.248	1,451.36	1,545.261	1,607.074	1,102.568	1,060.347	1,030.619	1,022.843	973.421	959.563	981.976	977.262	959.985	973.615	959.917	964.884	888.736	881.447	859.164	874.085	502.702	473.924	491.785	493.867	435.343	431.631	451.394	450.256	426	400.21	426.39	435.464	402.757	415.773	241.133	259.666

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