Yunnan Xiyi Industry Co., Ltd. (002265.SZ)

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002265.SZ
Financiële Gegevens

12.24 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	2007 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,098.676	2,319.367	1,773.217	1,536.858	1,761.419	2,176.843	2,729.996	2,529.099	1,668.185	1,996.81	82.801	103.296	63.64	96.383	62.886	68.554	68.484	122.712	113.856	72.987	110.795	157.315	91.155	163.076	156.706	163.845	181.012	202.905	221.737	163.615	181.923	151.627	170.845	55.42	50.145	51.47	34.188	30.703	52.503	39.978	34.047	39.401	35.911	39.19	50.355	56.964	69.982	53.394	31.49	28.06	44.994	49.446	68.486	97.382	82.454	93.056	96.401	126.975	135.968	134.531	136.675	151.278	139.961	162.853	161.835	197.583	208.262	17.097	77.092
Kortetermijnbeleggingen Numbers are in millions	963.291	0	924.995	-51.191	54.637	-53.283	-55.126	43.569	39.809	39.809	0	0	0	41.373	0	0	0	0	0	0	0	0	-9.555	-9.3	-9.332	-9.087	-8.979	-9.31	-10.114	-10.005	-8.846	-9.085	-9.631	-9.552	0	-12.505	-13.192	-13.074	0	-13.32	-13.103	0	0	0	-8.429	0	0	0	0	0	0	0	60.782	0	63.076	-7.71	-7.715	63.861	63.549	63.442	62.841	63.669	63.228	62.293	60.956	60.956	57.506	36.51	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,098.676	2,319.367	1,773.217	1,536.858	1,816.056	2,176.843	2,729.996	2,572.668	1,707.994	2,036.62	82.801	103.296	63.64	96.383	62.886	68.554	68.484	122.712	113.856	72.987	110.795	157.315	91.155	163.076	156.706	163.845	181.012	202.905	221.737	163.615	181.923	151.627	170.845	55.42	50.145	51.47	34.188	30.703	52.503	39.978	34.047	39.401	35.911	39.19	50.355	56.964	69.982	53.394	31.49	28.06	44.994	49.446	68.486	97.382	82.454	93.056	96.401	126.975	135.968	134.531	136.675	151.278	139.961	162.853	161.835	197.583	208.262	17.097	77.092
Nettovorderingen Numbers are in millions	1,598.267	1,525.666	2,123.313	2,206.712	1,489.937	1,222.91	1,586.708	1,664.203	925.506	922.707	303.838	253.238	298.813	269.323	282.281	280.195	307.394	240.295	298.004	315.603	255.878	313.177	280.126	294.269	248.871	288.193	312.141	283.926	343.426	312.192	346.289	396.974	379.746	249.086	232.502	229.476	245.9	193.716	209.879	229.339	221.968	211.772	203.827	218.308	195.077	173.53	165.346	170.428	173.246	142.89	0	0	0	186.489	0	0	0	0	0	0	0	177.232	0	0	0	0	0	0	0
Voorraad Numbers are in millions	972.022	786.177	819.219	768.259	848.166	827.876	1,048.143	996.988	943.402	864.227	190.892	174.151	197.808	179.734	174.139	170.504	164.325	168.091	172.938	158.669	185.45	144.411	170.585	193.761	206.836	216.399	258.477	244.673	257.654	292.904	308.96	301.538	307.686	199.662	222.388	209.201	213.58	239.164	221.204	225.995	227.189	230.108	210.939	190.815	199.838	199.79	195.761	189.288	183.425	198.592	194.945	192.375	185.832	175.649	171.627	160.033	139.372	134.989	157.49	147.321	157.42	148.197	149.552	133.973	127.555	132.227	112.413	87.053	78.224
Overige vlottende activa Numbers are in millions	537.24	516.385	538.947	535.865	730.884	587.933	444.499	796.755	346.687	356.029	39.708	47.178	73.414	726.299	54.922	36.251	45.005	27.3	93.842	74.466	93.106	36.4	48.211	90.806	82.669	29.849	112.804	131.763	182.191	35.298	87.21	74.316	79.142	11.982	32.682	27.581	21.703	16.071	52.97	15.804	19.999	20.625	22.247	22.684	23.542	10.992	25.046	31.379	39.468	28.322	173.936	189.732	196.684	178.717	178.336	187.975	211.071	184.454	189.802	193.327	199.292	173.51	205.844	212.776	212.097	197.6	221.618	215.243	170.071
Totaal vlottende activa Numbers are in millions	5,206.205	5,147.596	5,254.697	5,039.337	4,747.807	4,849.652	5,572.869	5,635.053	3,961.741	4,179.582	597.514	564.121	601.096	554.543	547.782	542.787	567.229	550.523	655.945	595.584	612.277	643.336	590.077	702.142	695.082	690.427	812.824	863.267	918.101	789.992	886.032	892.767	902.415	512.73	518.345	506.559	511.588	475.455	515.375	511.115	503.203	495.063	466.675	470.997	468.812	441.275	456.136	434.886	413.267	397.864	413.875	431.553	451.002	451.749	432.418	441.065	446.844	446.418	483.26	475.18	493.387	472.985	495.356	509.601	501.487	527.41	542.293	319.394	325.388
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,790.797	1,809.599	1,825.303	1,857.175	1,864.626	1,905.838	1,871.408	1,882.788	1,811.262	1,837.184	612.377	630.23	640.642	659.277	675.004	670.552	661.932	680.131	651.04	648.63	659.614	691.154	637.182	508.201	518.478	529.679	484.022	484.886	448.447	479.754	437.629	444.416	448.253	243.61	242.416	246.248	256.709	269.82	244.965	247.888	244.902	248.733	247.703	259.89	268.768	277.229	279.002	267.562	271.2	264.589	268.52	269.866	272.473	277.924	285.821	289.805	290.968	294.343	274.423	270.525	257.899	254.563	234.262	225.88	218.653	189.833	188.609	189.892	171.626
Goodwill Numbers are in millions	0	0	29.881	29.881	29.881	29.881	49.031	49.031	49.031	49.031	50.793	50.793	50.793	50.793	50.793	50.793	50.793	50.793	52.53	52.53	52.53	52.53	58.33	58.33	58.33	58.33	65.846	65.846	65.846	65.846	60.302	60.302	60.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108.084	109.124	110.469	110.944	112.267	113.59	112.619	113.244	113.839	115.048	29.717	30.229	30.566	30.982	24.944	25.21	27.678	30.145	27.3	33.755	34.069	34.426	43.901	47.193	46.711	43.955	50.06	48.003	53.243	52.652	61.377	62.731	64.148	0.608	0.718	0.946	1.034	1.089	0.805	0.918	1.099	1.226	1.42	1.616	1.827	2.037	2.194	2.401	2.609	2.817	2.633	1.394	1.507	1.619	1.782	1.572	1.68	1.657	1.759	1.73	1.755	0.401	0.289	0.039	0.051	0.069	0.087	0.105	0.141
Goodwill en immateriële activa Numbers are in millions	108.084	109.124	140.35	140.825	142.148	143.471	161.65	162.276	162.87	164.08	80.511	81.022	81.359	81.775	75.738	76.004	78.471	80.939	79.83	86.285	86.599	86.956	102.231	105.524	105.042	102.286	115.907	113.85	119.089	118.499	121.679	123.033	124.45	0.608	0.718	0.946	1.034	1.089	0.805	0.918	1.099	1.226	1.42	1.616	1.827	2.037	2.194	2.401	2.609	2.817	2.633	1.394	1.507	1.619	1.782	1.572	1.68	1.657	1.759	1.73	1.755	0.401	0.289	0.039	0.051	0.069	0.087	0.105	0.141
Langetermijnbeleggingen Numbers are in millions	0	0	0	968.028	955.928	748.834	1,049.322	638.489	629.442	651.515	8.578	0	0	11.2	11.743	12.138	12.532	12.994	6.829	7.027	7.368	7.697	12.555	12.3	12.332	12.087	11.979	12.31	13.114	13.005	13.503	13.741	14.287	14.209	4.656	17.162	17.848	17.73	17.542	30.861	30.645	17.542	24.291	24.291	34.404	25.975	59.289	59.289	60.086	60.086	60.782	0	0	0	0	70.911	70.916	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	65.762	66.771	73.844	80.464	78.575	79.848	83.908	83.14	85.508	0	8.231	8.679	9.149	10.041	5.579	5.579	5.154	5.603	5.467	5.467	5.449	5.574	8.382	8.382	8.382	8.501	6.651	6.651	6.651	6.793	5.768	5.768	5.768	4.569	4.223	4.421	4.421	4.421	3.079	3.079	3.079	3.079	3.05	3.05	3.05	3.05	2.61	2.61	2.61	2.61	1.813	1.813	1.813	1.813	1.622	1.622	1.622	1.622	2.144	2.144	2.144	2.144	1.761	1.761	1.761	1.761	1.583	1.583	1.583
Overige niet-vlottende activa Numbers are in millions	1,032.986	1,030.88	997.535	19.469	22.671	18.325	50.352	156.699	218.657	284.951	61.087	52.341	26.98	14.561	15.108	33.555	21.413	14.914	38.005	43.443	21.82	20.745	36.084	132.979	38.812	51.01	54.716	27.56	20.951	58.917	21.34	19.096	16.995	13.143	10.154	0.063	-0.259	1.982	13.002	0.1	0.053	13.573	12.945	8.298	0.213	9.088	9.051	8.228	8.182	8.267	4.598	68.63	68.023	68.167	70.588	0	0	71.671	71.457	71.448	70.946	71.872	71.529	70.694	69.46	69.564	66.217	45.325	45.962
Totaal niet-vlottende activa Numbers are in millions	2,997.631	3,016.374	3,037.033	3,065.961	3,063.948	2,896.317	3,216.64	2,923.391	2,907.74	2,937.729	770.784	772.273	758.13	776.854	783.171	797.827	779.503	794.581	781.172	790.852	780.85	812.126	796.434	767.385	683.046	703.564	673.275	645.258	608.252	676.967	599.919	606.056	609.754	276.139	262.168	268.839	279.754	295.041	279.393	282.846	279.777	284.153	289.41	297.146	308.262	317.38	352.147	340.091	344.688	338.368	338.345	341.702	343.815	349.522	359.812	363.909	365.185	369.293	349.783	345.848	332.744	328.98	307.842	298.374	289.927	261.228	256.497	236.905	219.312
Totaal activa Numbers are in millions	8,203.835	8,163.97	8,291.729	8,105.298	7,811.755	7,745.968	8,789.508	8,558.444	6,869.48	7,117.311	1,368.298	1,336.394	1,359.226	1,331.397	1,330.953	1,340.614	1,346.732	1,345.104	1,437.117	1,386.436	1,393.127	1,455.462	1,386.511	1,469.527	1,378.128	1,393.991	1,486.099	1,508.525	1,526.354	1,466.96	1,485.951	1,498.823	1,512.169	788.869	780.513	775.399	791.342	770.496	794.768	793.961	782.98	779.216	756.085	768.144	777.074	758.655	808.283	774.978	757.954	736.233	752.22	773.255	794.817	801.27	792.23	804.974	812.03	815.711	833.043	821.027	826.132	801.965	803.198	807.975	791.414	788.638	798.79	556.299	544.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,093.788	2,263.375	2,085.04	2,037.507	1,891.118	1,937.155	2,591.585	2,528.185	1,891.103	2,199.37	266.42	224.528	244.544	1,903.314	208.987	225.587	230.853	200.45	224.598	180.433	77.252	99.964	186.334	248.731	189.138	192.639	127.881	208.664	222.153	238.015	233.176	253.068	281.696	128.539	140.835	151.111	161.602	143.961	147.321	141.306	119.537	119.29	105.572	98.102	104.493	90.436	88.231	81.956	64.803	71.136	64.348	70.562	73.024	70.321	81.279	83.762	80.941	84.435	102.624	107.032	115.415	101.282	99.815	110.907	107.623	101.347	91.329	62.83	63.414
Kortlopende schulden Numbers are in millions	520.977	201.125	476	376	256	0	280	280	75	75	75.997	75	83	83	88	88	128	153	143	105	105	95.2	123	120	105	103	95	95	95	85	128	98	73	63	63	43	43	43	58	58	58	58	48	68	68	68	90	70	70	55	55	55	55	55	43	45	35	35	85	86	85	85	85	86	86	96	112.27	83.27	80
Belastingschulden Numbers are in millions	13.583	122.094	96.396	52.995	25.756	156.832	32.934	36.477	54.385	0	17.695	23.781	7.822	9.033	6.652	4.039	5.914	5.06	2.283	2.055	6.809	5.401	-16.8	1.085	0.249	4.054	-3.08	1.145	11.018	6.936	9.351	6.409	8.771	1.34	0.195	-0.136	1.707	0.287	-1.003	0.487	2.034	1.384	1.636	0.721	3.622	0.281	1.078	0.716	1.117	2.606	3.73	3.183	4.55	4.304	3.802	4.072	7.739	9.956	5.836	6.62	6.84	8.088	6.286	7.889	6.765	8.282	2.822	3.455	7.324
Uitgestelde opbrengsten Numbers are in millions	0	0	0	1,492.557	135.045	1,658.957	1,942.856	1,792.958	414.865	0	10.352	0	0	98.513	113.437	104.942	84.348	95.796	84.412	85.937	82.236	91.18	69.508	78.981	76.514	87.416	70.766	78.896	90.539	89.666	98.974	127.456	134.617	80.197	65.633	71.96	78.6	77.08	73.132	75.252	77.17	68.926	76.804	75.42	77.574	75.209	115.688	102.348	101.742	89.215	91.051	91.958	99.893	103.853	97.523	96.773	103.791	108.026	59.44	56.127	58.988	52.063	62.298	60.037	61.03	58.787	64.614	71.455	81.644
Overige kortlopende verplichtingen Numbers are in millions	1,398.026	1,413.261	1,513.47	1,565.175	1,555.374	1,571.96	1,748.12	1,597.563	1,914.51	2,012.13	85.754	87.224	94.834	-1,593.355	108.458	88.792	90.072	95.172	100.416	93.566	179.376	202.765	89.149	80.775	78.89	90.793	152.082	83.609	84.844	85.207	102.12	132.425	147.701	81.884	67.951	74.326	79.176	78.842	75.769	76.581	77.087	69.58	76.974	76.593	76.726	76.049	115.864	103.393	104.007	88.339	89.917	92.16	98.769	101.938	97.238	99.504	103.348	102.82	64.336	62.002	60.791	49.745	61.59	54.337	56.946	54.71	74.071	80.486	79.987
Totaal kortlopende verplichtingen Numbers are in millions	4,026.374	3,999.855	4,170.907	4,031.677	3,728.249	3,665.947	4,843.784	4,631.263	3,934.998	4,286.5	445.866	410.533	430.2	401.993	412.096	420.657	454.839	450.562	470.297	381.055	387.92	413.192	381.682	450.591	373.277	390.487	378.156	388.418	413.015	415.158	472.647	489.902	511.167	274.764	271.981	268.302	285.486	266.089	280.087	276.375	256.658	248.253	232.183	243.416	252.841	234.767	295.173	256.066	239.927	217.081	212.996	220.905	231.343	231.563	225.319	232.337	227.028	232.21	257.796	261.653	268.046	244.115	252.691	259.133	257.334	260.339	280.492	230.041	228.725
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3.992	4.173	3.484	4.086	4.688	5.29	5.505	5.754	51.978	51.246	22.953	24.722	20.905	22.406	27.055	27.861	0	24.548	45	69.8	62.6	80.8	74.1	70.1	53	48	46	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.723
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	254.272	260.415	263.457	268.428	257.645	264.005	267.957	273.497	279.488	0	0	27.882	23.03	23.701	10.75	12.595	12.64	12.685	12.674	12.719	6.814	11.589	28.3	13.572	28.3	14.177	0	10.408	11.028	11.028	14.479	14.479	14.479	6.56	7.083	6.5	6.5	7.5	6.13	6.363	6.3	6.3	0	0	0	7.15	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	23.286	23.275	22.03	22.038	22.046	22.054	20.587	20.589	20.003	0	1.35	1.358	1.366	1.433	1.809	1.809	1.809	1.809	4.014	4.014	4.014	3.41	6.041	6.041	6.041	5.241	9.316	9.017	9.027	7.186	12.069	12.069	12.069	0	0	0	0	0	0	0	0	0	0	0	0	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	179.604	196.343	233.73	269.483	359.703	375.238	344.356	343.22	341.845	651.911	28.675	4.652	5.152	2.463	7.863	3.163	3.163	17.848	3.218	5.955	11.189	6.814	13.572	28.3	14.177	28.3	76.45	79.662	75.3	19.57	13.468	12.458	11.658	11.57	9.058	8.424	8	8	3.012	0.38	0.044	0	5.585	6.2	6.532	0	6.761	6.45	6.582	8.6	7.48	7.3	7.9	7.9	6.569	30.444	30.498	27.216	27.162	14.454	14.717	14.656	13.772	13.828	3.759	3.759	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	461.154	484.205	522.701	564.035	644.082	666.588	638.405	643.061	693.314	703.157	52.977	58.614	50.452	50.002	47.476	45.428	17.612	19.657	64.906	92.488	84.617	102.613	122.013	118.013	101.518	95.718	131.766	139.087	135.355	77.784	40.017	39.007	38.207	18.13	16.141	14.924	14.5	15.5	9.142	6.743	6.344	6.3	5.585	6.2	6.532	7.15	6.761	6.45	6.582	8.6	7.48	7.3	7.9	7.9	6.569	30.444	30.498	27.216	27.162	14.454	14.717	14.656	13.772	13.828	3.759	3.759	0	0	11.723
Totaal passiva Numbers are in millions	4,487.528	4,484.06	4,693.607	4,595.712	4,372.332	4,332.535	5,482.189	5,274.324	4,628.312	4,989.657	498.843	469.147	480.652	451.995	459.573	466.085	472.451	470.219	535.203	473.543	472.537	515.805	503.695	568.604	474.795	486.205	509.922	527.505	548.369	492.943	512.664	528.909	549.374	292.894	288.123	283.226	299.986	281.589	289.229	283.118	263.003	254.553	237.768	249.616	259.373	241.917	301.935	262.515	246.508	225.681	220.476	228.205	239.243	239.463	231.888	262.781	257.527	259.426	284.958	276.107	282.763	258.771	266.462	272.961	261.094	264.098	280.492	230.041	240.448
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	1,033.04	1,033.04	1,033.04	1,033.04	1,033.04	1,033.04	1,033.04	1,033.04	948.51	948.51	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	318.566	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	291.026	218.026	218.026
Ingehouden winsten Numbers are in millions	227.481	193.07	116.323	21.81	-43.848	-66.884	-167.033	-188.048	-246.178	-332.359	-72.366	-76.128	-64.551	-65.135	-73.496	-72.216	-72.887	-71.366	-44.991	-38.452	-31.231	-12.598	-42.13	-25.351	-24.467	-19.645	49.885	54.809	52.239	48.742	47.494	43.979	37.074	29.063	26.172	26.017	25.192	22.741	38.333	43.409	52.58	56.836	50.327	50.454	49.844	49.05	38.983	45.03	44.299	43.73	64.954	78.331	88.988	95.261	93.733	99.015	111.38	112.769	107.459	104.203	106.391	106.341	103.642	101.986	97.49	91.414	93.499	90.422	67.28
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	190.841	2,396.98	186.256	2,400.707	189.938	1,500.123	101.46	623.846	78.45	625.012	79.618	626.453	81.564	628.735	3.772	3.585	8.357	0	60.099	-0	8.563	-0	9.653	-0	8.22	7.736	7.102	-0	0	0	-0	-0	0	0	0	-0	-0	-0	-0	-0	-0	0	-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	2,397.819	2,396.633	2,393.538	2,399.276	0	2,208.435	-0	2,209.454	-0	1,370.595	597.494	546.696	-0.105	3,131.698	0	546.696	0	546.696	-25.61	632.273	598.306	606.795	604.997	546.696	572.226	546.696	606.187	606.056	605.572	546.696	597.893	597.893	597.893	168.443	167.752	167.752	167.752	167.752	167.752	167.752	167.752	167.752	167.267	167.267	167.267	167.267	166.727	166.727	166.727	166.727	166.727	166.727	166.727	166.727	166.727	142.967	142.967	142.967	140.393	140.393	140.393	140.393	136.906	136.906	136.906	136.906	130.303	13.057	14.856
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,658.34	3,622.743	3,542.901	3,454.126	3,386.172	3,360.848	3,266.714	3,244.385	2,202.455	2,088.205	870.046	867.584	878.922	879.745	871.523	874.609	874.414	875.091	901.076	912.387	919.621	938.374	881.433	899.615	901.964	906.41	974.638	979.431	976.377	972.246	963.953	960.438	953.533	488.532	484.95	484.795	483.97	481.519	497.111	502.187	511.358	515.614	508.62	508.746	508.136	507.343	496.737	502.784	502.052	501.483	522.708	536.085	546.742	553.014	551.486	533.009	545.373	546.762	538.878	535.622	537.81	537.76	531.574	529.918	525.422	519.346	514.828	321.505	298.363
Totaal eigen vermogen Numbers are in millions	3,716.308	3,679.91	3,598.122	3,509.585	3,439.424	3,413.433	3,307.319	3,284.12	2,241.168	2,127.654	869.455	867.247	878.574	879.402	871.38	874.529	874.281	874.885	901.913	912.893	920.591	939.657	882.816	900.924	903.333	907.785	976.177	981.02	977.984	974.017	973.287	969.914	962.795	495.975	492.39	492.173	491.356	488.907	505.54	510.843	519.978	524.663	518.317	518.527	517.701	516.738	506.348	512.462	511.446	510.552	531.744	545.05	555.574	561.807	560.342	542.193	554.503	556.285	548.085	544.92	543.368	543.195	536.736	535.014	530.32	524.54	518.298	326.258	304.251
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,203.835	8,163.97	8,291.729	8,105.298	7,811.755	7,745.968	8,789.508	8,558.444	6,869.48	7,117.311	1,368.298	1,336.394	1,359.226	1,331.397	1,330.953	1,340.614	1,346.732	1,345.104	1,437.117	1,386.436	1,393.127	1,455.462	1,386.511	1,469.527	1,378.128	1,393.991	1,486.099	1,508.525	1,526.354	1,466.96	1,485.951	1,498.823	1,512.169	788.869	780.513	775.399	791.342	770.496	794.768	793.961	782.98	779.216	756.085	768.144	777.074	758.655	808.283	774.978	757.954	736.233	752.22	773.255	794.817	801.27	792.23	804.974	812.03	815.711	833.043	821.027	826.132	801.965	803.198	807.975	791.414	788.638	798.79	556.299	544.7

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