Shenzhen Sunrise New Energy Co., Ltd. (002256.SZ)

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002256.SZ
Financiële Gegevens

2.27 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	34.725	11.265	29.21	48.02	45.773	16.824	111.28	157.408	68.373	117.881	93.95	106.187	52.045	62.855	62.585	48.625	66.801	62.952	47.706	47.934	66.444	55.389	54.433	67.201	466.861	601.434	602.743	744.91	944.366	1,028.176	1,111.729	970.712	1,000.516	1,631.78	222.203	267.656	353.641	255.166	327.768	275.324	270.549	294.782	337.974	327.023	264.462	248.406	171.419	179.818	227.893	157.371	151.858	154.324	145.827	139.949	178.957	182.972	187.128	206.965	198.249	206.56	322.275	311.613	294.92	294.065	271.261	340.937	57.93	78.427
Kortetermijnbeleggingen Numbers are in millions	0	21.965	-10.506	-9.231	15.36	15.36	15.36	15.36	14.93	4.93	4.93	4.93	-8.072	-8.106	-5.804	-8.494	-8.762	-11.13	-52.883	-52.365	-46.243	-39.653	-39.359	-39.314	-41.387	-48.734	-22.675	-21.623	-19.604	-19.481	-18.45	-19.244	-19.608	-19.215	-17.375	-14.343	0	0	0	0	0	0	0	0	0	0	0	0	0	58.981	35.003	36.424	39.241	38.307	29.685	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34.725	33.23	29.21	48.02	61.133	32.184	126.64	172.768	83.303	122.811	98.881	111.118	52.045	62.855	62.585	48.625	66.801	62.952	47.706	47.934	66.444	55.389	54.433	67.201	466.861	601.434	602.743	744.91	944.366	1,028.176	1,111.729	970.712	1,000.516	1,631.78	222.203	267.656	353.641	255.166	327.768	275.324	270.549	294.782	337.974	327.023	264.462	248.406	171.419	179.818	227.893	157.371	151.858	154.324	145.827	139.949	178.957	182.972	187.128	206.965	198.249	206.56	322.275	311.613	294.92	294.065	271.261	340.937	57.93	78.427
Nettovorderingen Numbers are in millions	681.823	247.797	484.308	414.631	201.563	200.454	173.991	165.562	220.95	300.455	192.958	415.199	206.283	612.857	499.99	465.947	492.275	455.055	458.024	407.708	515.348	425.229	413.252	357.589	465.699	406.549	374.372	344.247	305.841	261.442	268.167	271.95	212.569	251.294	191.167	163.293	181.055	187.61	148.448	132.544	153.474	143.53	98.528	69.496	63.162	34.314	143.949	73.118	0	0	0	0	0	0	117.055	0	0	0	0	0	0	0	0	0	59.021	46.173	54.365	0
Voorraad Numbers are in millions	27.433	22.555	19.551	15.226	20.906	16.266	19.813	18.257	22.892	25.509	23.265	26.502	27.714	26.069	18.806	16.998	25.844	23.988	24.852	25.848	31.573	34.567	36.154	31.824	32.251	33.714	39.628	38.993	68.982	53.774	53.513	53.421	51.12	67.499	58.02	62.022	71.628	72.15	66.412	71.38	61.182	55.436	61.244	60.422	65.074	71.993	107.794	120.473	48.991	43.384	45.506	44.575	54.613	50.489	39.904	26.276	38.571	44.556	29.846	25.371	28.555	23.949	20.912	22.103	33.313	17.517	19.314	16.483
Overige vlottende activa Numbers are in millions	16.444	485.701	231.848	293.12	440.319	469.831	352.147	277.312	156.057	141.526	144.109	217.182	632.707	83.475	103.549	137.458	107.01	109.211	67.527	74.169	104.571	98.462	115.081	129.07	136.573	113.768	117.994	111.754	78.214	90.741	86.774	79.552	109.306	110.334	60.825	52.492	204.268	98.15	43.838	49.094	141.978	23.732	19.959	19.909	73.745	83.82	47.372	53.94	169.516	112.822	110.997	107.141	116.851	114.429	93.262	107.752	81.589	37.924	30.124	29.943	40.474	40.473	47.482	46.387	40.511	23.478	22.97	49.527
Totaal vlottende activa Numbers are in millions	760.425	789.283	764.918	770.997	723.921	718.735	672.59	633.899	483.201	590.301	459.212	557.694	918.749	713.709	684.929	669.028	664.153	651.206	566.533	555.899	648.586	613.648	587.106	581.089	1,055.411	1,155.465	1,134.737	1,239.903	1,397.403	1,434.133	1,495.469	1,322.82	1,373.51	2,060.907	532.215	545.463	810.592	613.076	586.466	528.341	627.183	517.479	517.705	476.85	466.443	438.533	470.534	410.112	446.4	313.577	308.361	306.04	317.291	304.866	312.123	317	307.288	289.446	258.218	261.874	391.305	376.035	363.314	362.554	404.106	428.105	154.579	144.437
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	623.599	632.849	634.826	638.561	648.687	645.37	658.516	670.779	688.383	677.914	694.962	693.628	671.837	1,300.599	1,232.258	1,216.719	1,371.399	1,391.339	1,407.048	1,426.678	1,460.93	1,480.292	1,494.736	1,506.849	1,667.585	1,686.829	1,695.781	1,641.037	1,611.459	1,538.935	1,553.541	1,549.699	1,376.611	1,374.598	1,212.933	989.585	551.224	513.522	512.254	479.398	52.019	42.352	43.619	44.854	41.733	44.961	154.642	155.242	176.362	169.319	172.361	175.32	158.263	160.037	161.257	155.646	157.021	157.659	159.606	162.792	32.132	33.537	33.025	34.462	36.595	35.393	33.498	34.308
Goodwill Numbers are in millions	1.276	0.851	0.851	0	0	0	0	0	0	0	0	0	21.85	23.523	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.015	0.015	0.015	0.015	0.015	0.013	0.013	0.005	0	27.428	27.428	27.428	27.428	27.428	27.428	27.428	27.428	27.428	27.428	27.428	27.428	27.428	65.05	65.05	70.354	37.622	37.622	37.622	41.782	41.782	41.782	41.782	41.782	41.782	41.782	41.782	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	24.911	25.104	25.3	18.364	18.652	18.829	18.997	19.169	25.76	26.021	65.035	65.508	63.644	64.119	45.489	45.761	53.618	54.394	55.244	56.094	56.834	57.675	58.51	59.351	60.192	61.032	61.873	62.714	20.982	11.647	12.031	9.919	10.446	14.671	41.865	42.477	43.285	44.093	44.901	45.709	46.517	47.332	48.152	48.971	49.79	82.645	121.654	122.853	89.422	89.315	90.388	91.46	92.343	93.447	94.465	95.525	91.284	89.2	90.041	90.622	50.744	51.369	51.994	52.619	17.456	17.983	18.51	19.037
Goodwill en immateriële activa Numbers are in millions	26.187	25.955	26.151	18.365	18.653	18.829	18.997	19.169	25.76	26.021	65.035	65.508	85.494	87.642	45.496	45.768	53.625	54.401	55.251	56.101	56.84	57.682	58.517	59.358	60.207	61.048	61.888	62.729	20.997	11.66	12.044	9.924	10.446	42.099	69.293	69.905	70.713	71.521	72.329	73.137	73.945	74.76	75.58	76.399	77.218	110.073	186.704	187.903	159.776	126.937	128.01	129.083	134.126	135.229	136.247	137.307	133.066	130.982	131.823	132.404	50.744	51.369	51.994	52.619	17.456	17.983	18.51	19.037
Langetermijnbeleggingen Numbers are in millions	181.57	363.196	394.688	371.356	413.632	414.018	409.322	384.284	768.052	767.138	743.254	693.184	692.094	721.491	719.532	727.613	512.486	515.076	563.409	599.74	775.344	773.942	771.002	770.702	1,152.489	1,159.896	827.469	787.331	322.51	257.143	230.053	228.649	205.896	178.017	163.664	159.683	142.856	129.519	132.312	131.607	130.223	91.403	69.526	36.558	35.989	34.801	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	10.967	12.886	15.206	15.235	16.681	18.113	19.891	13.852	27.057	30.282	32.584	32.548	26.354	29.111	27.692	25.861	21.882	21.886	20.157	20.16	15.475	15.426	15.266	15.309	12.539	12.578	11.3	11.385	10.963	11.295	11.087	11.117	8.684	9.47	9.056	9.079	7.991	7.515	7.693	7.951	6.279	6.369	6.403	6.886	2.855	2.857	22.176	22.176	18.871	18.903	18.887	18.888	12.846	13.747	13.744	13.746	6.692	6.694	6.678	6.682	0.186	0.188	0.231	0.233	0.143	0.143	0.143	0.143
Overige niet-vlottende activa Numbers are in millions	11.427	9.774	8.734	5.044	26.241	43.036	138.459	239.767	41.203	50.175	65.654	53.14	49.027	59.206	84.515	88.194	72.812	78.05	84.824	90.744	90.939	97.899	141.471	152.21	151.739	162.504	166.602	116.379	189.939	191.348	210.602	227.284	277.104	174.475	136.7	88.776	14.584	4.904	5.603	5.635	4.261	4.565	5.534	5.066	4.278	4.478	15.819	17.386	21.066	75.68	52.819	55.646	58.824	59.389	51.263	25.159	23.693	24.937	26.173	27.418	1.37	1.349	1.464	1.578	1.789	1.904	1.98	2.094
Totaal niet-vlottende activa Numbers are in millions	853.751	1,044.66	1,079.604	1,048.56	1,123.894	1,139.366	1,245.184	1,327.851	1,550.455	1,551.529	1,601.489	1,538.008	1,524.805	2,198.05	2,109.493	2,104.155	2,032.205	2,060.751	2,130.689	2,193.423	2,399.529	2,425.242	2,480.992	2,504.427	3,044.56	3,082.856	2,763.04	2,618.862	2,155.869	2,010.38	2,017.326	2,026.674	1,878.742	1,778.66	1,591.645	1,317.027	787.368	726.981	730.191	697.728	266.726	219.449	200.661	169.762	162.074	197.17	379.34	382.707	376.076	390.839	372.078	378.936	364.059	368.403	362.511	331.859	320.473	320.272	324.28	329.297	84.431	86.442	86.713	88.893	55.983	55.423	54.131	55.582
Totaal activa Numbers are in millions	1,614.176	1,833.943	1,844.522	1,819.557	1,847.815	1,858.102	1,917.774	1,961.749	2,033.657	2,141.831	2,060.701	2,095.702	2,443.554	2,911.758	2,794.422	2,773.183	2,696.359	2,711.957	2,697.222	2,749.323	3,048.115	3,038.889	3,068.098	3,085.517	4,099.971	4,238.321	3,897.777	3,858.766	3,553.271	3,444.514	3,512.795	3,349.494	3,252.252	3,839.566	2,123.86	1,862.49	1,597.96	1,340.057	1,316.657	1,226.069	893.909	736.928	718.366	646.612	628.517	635.703	849.874	792.82	822.475	704.416	680.44	684.976	681.35	673.27	674.634	648.859	627.761	609.718	582.498	591.171	475.736	462.477	450.027	451.447	460.089	483.528	208.71	200.019
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	48.878	68.169	57.553	60.401	61.066	50.069	45.861	47.916	55.15	68.815	65.494	66.327	77.066	121.928	80.178	92.886	99.47	100.148	88.878	101.641	129.541	140.846	138.827	143.257	156.339	277.241	278.704	237.62	293.092	339.017	452.019	467.136	454.893	546.003	468.171	410.086	178.808	251.119	331	475.834	182.428	100.114	100.626	92.955	95.791	82.573	162.906	141.978	113.966	104.354	79.383	85.888	72.221	69.434	67.815	70.547	68.057	64.577	44.958	57.013	66.672	65.192	41.614	53.24	53.81	49.915	41.01	40.235
Kortlopende schulden Numbers are in millions	30.772	198.1	0	0	0	0.5	0.5	1	1	1	0.397	0.897	17.391	6.588	583.146	0	0	0	146.427	0	0	197.411	238.681	130	479.561	914	984	1,024	703	668	540	380	320	810.035	764.072	633.319	519.593	457.4	362.4	152.5	100	54.55	55	5	0	50	63.68	42.1	49.3	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	45	45	45
Belastingschulden Numbers are in millions	0	2.674	6.946	11.477	10.314	12.709	8.475	8.9	10.029	9.634	4.076	4.056	3.566	11.531	9.336	11.553	13.926	12.089	9.818	8.5	8.683	5.876	5.764	3.986	4.84	3.218	4.1	7.234	3.383	4.535	6.744	7.767	7.241	7.905	5.152	2.308	4.564	6.643	6.992	4.335	6.641	11.462	6.401	4.49	-3.38	-9.491	-4.645	-12.435	1.524	-2.45	-0.03	-0.082	1.183	0.648	3.265	1.146	3.828	2.526	1.276	2.277	-0.385	1.935	3.241	0.376	3.749	4.273	3.785	3.972
Uitgestelde opbrengsten Numbers are in millions	12.245	5.083	260.348	236.282	329.435	383.369	10.502	7.671	13.703	0	0	597.141	786.978	434.558	355.486	289.913	-469.774	-483.943	145.849	117.493	226.627	479.834	446.901	423.99	838.504	343.532	38.047	40.408	40.151	40.513	53.935	47.044	36.591	36.003	61.522	40.113	32.941	37.175	35.464	25.793	36.471	25.521	23.191	21.451	0	6.882	23.645	17.196	38.157	28.826	0	0	0	-10.153	0	0	0	0	0	0	0	0	0	0	6.474	10.848	5.592	5.575
Overige kortlopende verplichtingen Numbers are in millions	94.329	57.455	11.534	8.871	7.812	5.5	554.495	573.824	648.388	727.809	640.501	625.143	2.66	581.581	-8.496	869.979	888.17	866.873	0.409	239.565	113.081	-460.826	12.614	547.404	10.964	466.944	103.79	89.374	54.592	87.575	99.157	92.504	80.548	42.94	63.516	1.911	33.348	36.888	36.4	31.026	38.21	21.23	25.448	27.662	24.358	26.329	44.133	56.845	56.802	40.781	26.756	17.929	16.615	17.395	26.633	22.647	19.82	14.338	13.639	11.808	12.103	9.396	7.131	6.294	6.73	9.934	7.439	5.636
Totaal kortlopende verplichtingen Numbers are in millions	186.224	331.482	336.38	317.031	408.628	452.146	619.834	639.312	728.271	807.258	710.468	696.422	887.66	1,156.185	1,019.649	978.026	1,001.566	979.11	391.38	349.705	477.932	842.976	842.787	824.647	1,490.209	1,661.403	1,370.594	1,358.228	1,094.217	1,099.127	1,097.92	947.407	862.682	1,442.886	1,300.911	1,047.623	736.313	752.05	736.791	663.695	327.278	187.355	187.475	130.107	116.769	149.411	266.074	211.25	221.592	143.686	106.109	103.735	90.019	87.477	97.712	94.34	91.705	81.442	59.874	71.098	78.39	76.523	51.986	59.91	74.289	109.122	97.233	94.842
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	-3.758	32.463	28.609	27.324	26.591	28.549	29.713	30.677	33.406	34.305	35.35	67.446	52.658	65.458	66.624	98.522	109.214	121.106	670.37	701.276	612.751	228.86	260.538	285.931	316.786	302.789	139.545	142.363	100	0	88.077	0	0	0	267.639	146.219	197.323	0	0	0	0	0	0	0	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	3.758	3.874	4.024	4.14	3.003	3.032	3.084	3.102	3.155	3.173	3.243	3.243	3.295	3.313	0.401	0.401	19.782	21.117	22.572	24.166	26.149	27.744	29.398	30.992	32.647	34.241	35.952	37.546	57.502	58.755	59.983	60.438	62.548	65.102	67.471	67.708	68.5	1.5	0	0	0	0	0	0	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	9.337	9.815	10.751	10.137	10.347	10.681	11.086	5.088	5.392	5.482	5.572	5.662	5.752	5.953	1.338	1.361	1.383	1.406	1.428	1.45	1.473	1.495	1.518	1.54	1.562	1.585	1.607	1.63	1.551	1.448	1.484	1.521	1.557	2.052	2.144	0.514	0.626	0.626	0.626	0.626	0.743	0.743	0.743	0.743	0.908	0.908	17.505	17.505	17.273	17.273	17.273	17.273	17.948	17.948	17.948	17.948	18.736	18.736	18.736	18.736	0	0	0	0	0.002	0.002	0.002	0.002
Overige niet-vlottende verplichtingen Numbers are in millions	205.463	29.912	37.232	40.539	42.288	47.91	46.561	59.382	61.289	65.687	69.647	72.34	187.399	96.99	49.556	20.892	0.935	0.729	0	0	0	0	0	0	0	0	0	0	63.685	75.985	0	99.085	110.767	122.159	-64.205	0	0	2.126	2.126	0	0	0	0	0	0	0	0	0	0.9	0	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	214.801	76.065	80.617	82.141	82.229	87.141	90.444	88.771	103.242	108.646	113.812	148.69	155.404	123.219	117.519	100.284	131.314	144.357	694.37	726.893	640.373	258.099	291.454	318.464	350.995	338.615	177.104	181.538	222.738	136.188	149.544	161.044	174.873	189.313	203.434	214.44	266.449	2.126	2.126	0.626	0.743	0.743	0.743	0.743	0.908	0.908	17.505	17.505	18.173	17.273	17.273	17.273	17.948	17.948	17.948	17.948	18.736	18.736	18.736	18.736	0	0	0	0	0.002	0.002	0.002	0.002
Totaal passiva Numbers are in millions	401.024	407.547	416.997	399.172	490.857	539.287	710.278	728.083	831.513	915.905	824.28	845.113	1,043.064	1,279.404	1,137.168	1,078.309	1,132.879	1,123.468	1,085.751	1,076.598	1,118.305	1,101.076	1,134.241	1,143.111	1,841.204	2,000.018	1,547.698	1,539.767	1,316.955	1,235.315	1,247.464	1,108.451	1,037.555	1,632.199	1,504.345	1,262.064	1,002.762	754.175	738.917	664.32	328.021	188.098	188.217	130.849	117.677	150.319	283.579	228.755	239.765	160.959	123.382	121.008	107.967	105.425	115.661	112.288	110.44	100.177	78.609	89.834	78.39	76.523	51.986	59.91	74.291	109.124	97.235	94.844
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
Gewone aandelen Numbers are in millions	1,954.848	1,954.848	1,954.594	1,954.594	1,908.058	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,882.412	1,884.652	1,884.652	1,884.652	471.163	315.244	315.244	315.244	315.244	314.6	314.6	314.6	313.2	313.2	313.2	313.2	313.2	313.2	313.2	313.2	313.2	208.8	208.8	208.8	208.8	208.8	208.8	208.8	208.8	139.2	139.2	139.2	139.2	87	87	87	87	65	65
Ingehouden winsten Numbers are in millions	-988.196	-896.917	-897.459	-899.006	-974.261	-937.859	-878.848	-814.656	-836.785	-821.845	-828.139	-791.98	-603.166	-367.257	-332.577	-295.117	-427.327	-402.525	-379.721	-305.491	-49.1	-41.282	-45.364	-37.041	268.111	247.567	356.471	325.206	263.059	235.13	290.49	266.088	244.37	222.523	177.08	157.616	153.599	144.185	144.993	129.756	141.887	131.719	115.789	102.284	102.051	76.689	55.207	51.703	54.983	47.632	120.013	122.037	126.174	119.538	109.396	104.317	103.872	92.088	83.071	77.43	74.661	63.269	75.356	68.852	66.766	55.371	42.469	36.17
Overige gereserveerde algehele resultaten Numbers are in millions	205.914	43.856	0.581	0.459	235.165	182.52	175.014	109.101	125.364	98.603	125.364	98.603	84.524	57.763	84.524	1	1	1	1	1	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	-0	-0	-0	0	0	0	-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	-1.982	174.678	221.628	221.372	-41.42	26.761	0	27.235	-41.42	83.351	-41.42	83.351	-41.42	26.761	-41.42	26.761	-124.944	26.761	83.524	116.645	70.374	70.374	70.374	70.374	70.374	70.374	70.374	70.374	70.028	70.028	67.788	67.788	68.176	1,481.665	112.027	112.027	111.335	111.335	103.539	103.539	94.513	89.865	64.532	89.865	86.259	86.259	86.259	86.259	80.859	84.122	125.882	125.882	126.57	126.57	126.57	122.41	118.12	118.12	187.72	187.72	183.485	183.485	235.685	235.743	232.033	232.033	4.006	4.006
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,170.584	1,274.676	1,279.345	1,277.42	1,168.962	1,153.834	1,178.578	1,203.618	1,170.992	1,185.931	1,179.637	1,215.796	1,363.77	1,599.678	1,634.359	1,671.819	1,539.609	1,564.411	1,587.215	1,648.295	1,903.686	1,911.504	1,907.422	1,915.745	2,220.897	2,200.353	2,309.257	2,277.992	2,215.5	2,187.57	2,242.93	2,218.529	2,197.197	2,175.35	604.35	584.886	580.178	570.764	563.132	547.895	551	534.784	518.854	505.349	501.51	476.148	454.667	451.162	449.041	444.954	454.695	456.719	461.544	454.909	444.766	435.527	430.792	419.008	409.991	404.35	397.347	385.955	398.041	391.537	385.799	374.404	111.475	105.175
Totaal eigen vermogen Numbers are in millions	1,213.151	1,426.396	1,427.525	1,420.386	1,356.959	1,318.815	1,207.497	1,233.666	1,202.144	1,225.926	1,236.421	1,250.59	1,400.49	1,632.354	1,657.254	1,694.873	1,563.48	1,588.49	1,611.471	1,672.725	1,929.809	1,937.814	1,933.857	1,942.406	2,258.767	2,238.302	2,350.079	2,318.999	2,236.317	2,209.198	2,265.331	2,241.043	2,214.697	2,207.368	619.516	600.427	595.198	585.882	577.74	561.749	565.888	548.831	530.149	515.763	510.841	485.384	566.295	564.064	582.711	543.457	557.057	563.968	573.383	567.845	558.973	536.571	517.321	509.541	503.889	501.337	397.347	385.955	398.041	391.537	385.799	374.404	111.475	105.175
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,614.176	1,833.943	1,844.522	1,819.557	1,847.815	1,858.102	1,917.774	1,961.749	2,033.657	2,141.831	2,060.701	2,095.702	2,443.554	2,911.758	2,794.422	2,773.183	2,696.359	2,711.957	2,697.222	2,749.323	3,048.115	3,038.889	3,068.098	3,085.517	4,099.971	4,238.321	3,897.777	3,858.766	3,553.271	3,444.514	3,512.795	3,349.494	3,252.252	3,839.566	2,123.86	1,862.49	1,597.96	1,340.057	1,316.657	1,226.069	893.909	736.928	718.366	646.612	628.517	635.703	849.874	792.82	822.475	704.416	680.44	684.976	681.35	673.27	674.634	648.859	627.761	609.718	582.498	591.171	475.736	462.477	450.027	451.447	460.089	483.528	208.71	200.019

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