Sichuan Crun Co., Ltd (002272.SZ)

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002272.SZ
Financiële Gegevens

5.87 (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	2007 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	357.257	409.435	431.008	272.911	209.774	391.136	299.234	175.559	267.572	222.095	382.911	322.908	296.021	294.122	119.768	179.685	350.705	204.122	207.794	253.403	141.57	190.247	198.818	222.702	234.061	296.208	189.136	202.638	177.517	201.61	219.728	231.43	157.181	190.485	203.285	204.274	219.861	202.239	379.243	306.27	329.14	382.663	438.274	441.64	325.579	320.376	402.061	394.743	425.496	473.746	555.88	73.077	76.709	129.536	120.87	132.98	112.955	127.013	214.812	85.104	112.042	130.521	176.41	149.687	242.874	72.454	88.246
Kortetermijnbeleggingen Numbers are in millions	0.579	-225.033	0	0	-233.637	-234.145	-232.469	0.421	1.137	1.782	3.382	2.384	2.479	2.48	1.628	0.842	1.321	0.094	1.257	-1.327	8.702	8.271	7.472	-3.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0	0	0	0	0	0	0	1.926	2	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	357.836	409.435	431.008	272.911	209.774	391.136	299.234	175.979	268.709	223.877	386.293	325.292	298.5	296.603	121.396	180.527	352.026	204.216	209.051	253.403	141.57	190.247	198.818	222.702	234.061	296.208	189.136	202.638	177.517	201.61	219.728	231.43	157.181	190.485	203.285	204.274	219.861	202.239	379.243	306.27	329.14	382.663	438.274	441.64	325.579	320.376	402.061	394.743	425.496	473.746	555.88	73.077	76.709	131.463	122.87	132.98	112.955	127.013	214.812	85.104	112.042	130.521	176.41	149.687	242.874	72.454	88.246
Nettovorderingen Numbers are in millions	1,375.122	1,224.112	1,279.364	1,261.237	1,277.058	1,243.293	1,200.872	1,288.369	1,032.511	1,030.289	1,012.267	961.81	1,072.731	1,085.86	0	889.665	927.229	794.53	634.741	649.84	656.505	608.2	618.755	622.673	585.754	550.675	591.362	605.544	587.291	600.336	621.328	625.319	624.355	634.654	697.363	690.491	632.145	601.742	582.105	565.682	531.717	400.579	310.41	298.934	235.358	182.177	172.81	210.294	549.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	535.133	544.05	500.795	439.197	528.189	562.132	547.739	511.695	616.625	464.121	438.383	398.893	395.037	844.636	856.246	814.173	361.804	345.05	325.864	264.14	292.676	267.359	225.119	218.913	238.879	183.288	169.628	169.363	186.339	171.41	155.925	158.892	180.229	161.161	155.902	180.04	268.6	288.952	256.435	262.548	338.225	277.845	249.672	253.601	268.897	288.915	301.737	283.997	253.676	248.185	246.565	278.192	298.669	249.147	226.126	233.231	261.038	251.975	220.331	191.734	177.463	168.87	148.235	130.25	114.317	89.387	52
Overige vlottende activa Numbers are in millions	1,448.52	77.398	180.965	140.032	202.291	144.375	194.106	158.688	208.156	139.073	134.847	135.089	203.523	214.33	1,148.358	205.417	243.812	301.367	300.943	263.304	303.817	299.81	332.979	344.391	382.16	130.888	118.046	95.069	119.861	95.533	105.034	65.19	88.556	76.103	58.249	38.594	80.201	129.131	129.217	128.563	228.738	260.902	330.989	315.017	511.796	401.388	381.235	296.843	533.839	476.59	464.749	410.277	427.737	328.19	292.586	273.825	264.593	252.818	203.987	226.189	211.271	199.561	183.876	154.409	150.662	138.28	127.053
Totaal vlottende activa Numbers are in millions	2,341.488	2,254.996	2,296.345	2,058.556	2,109.218	2,286.591	2,139.712	2,067.009	2,033.064	1,797.735	1,914.376	1,762.552	1,911.319	2,401.221	2,126	2,063.942	1,838.775	1,581.872	1,415.314	1,394.565	1,344.052	1,320.37	1,323.834	1,322.76	1,342.425	1,107.683	1,015.933	1,028.288	1,016.068	1,026.413	1,054.685	1,050.779	1,011.574	1,017.914	1,044.307	1,097.243	1,165.63	1,165.331	1,290.829	1,202.586	1,320.21	1,321.989	1,329.345	1,309.192	1,341.63	1,192.857	1,257.843	1,185.877	1,213.01	1,198.521	1,267.194	761.545	803.116	708.8	641.582	640.036	638.586	631.806	639.13	503.027	500.776	498.952	508.521	434.346	507.852	300.121	267.298
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	518.547	504.76	494.184	502.376	506.694	504.461	486.859	474.874	444.676	429.96	428.312	435.243	458.203	407.07	392.896	397.88	384.948	391.212	396.806	379.91	362.839	371.682	381.278	392.024	421.341	432.735	441.723	438.273	444.139	453.288	461.602	472.446	477.232	488.423	495.329	506.245	516.292	523.756	532.244	541.421	530.547	537.116	501.001	510.51	459.811	459.355	454.01	450.309	434.319	428.805	422.776	420.362	410.943	405.753	395.289	386.138	374.401	339.469	323.69	259.683	214.053	174.456	149.692	130.374	100.584	62.69	48.547
Goodwill Numbers are in millions	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	7.105	6.667	6.667	6.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	416.44	420.562	423.609	427.411	431.089	435.177	438.603	442.668	403.23	506.669	501.883	515.479	479.481	53.262	53.786	54.208	54.388	55.016	55.647	41.815	40.655	40.985	41.316	46.918	47.161	52.932	53.274	53.673	54.072	54.471	54.87	55.269	55.668	56.067	56.419	56.865	57.358	57.691	57.72	57.674	57.891	58.273	58.629	58.872	59.249	59.627	60.004	60.785	62.164	61.289	61.673	61.371	47.777	48.147	48.545	48.962	49.561	49.965	50.101	50.631	50.951	50.862	51.254	51.457	51.009	51.088	16.503
Goodwill en immateriële activa Numbers are in millions	423.545	427.667	430.714	434.516	438.194	442.282	445.708	449.773	410.335	513.774	508.987	522.584	486.586	60.367	60.891	61.313	61.055	61.684	62.314	41.815	40.655	40.985	41.316	46.918	47.161	52.932	53.274	53.673	54.072	54.471	54.87	55.269	55.668	56.067	56.419	56.865	57.358	57.691	57.72	57.674	57.891	58.273	58.629	58.872	59.249	59.627	60.004	60.785	62.164	61.289	61.673	61.371	47.777	48.147	48.545	48.962	49.561	49.965	50.101	50.631	50.951	50.862	51.254	51.457	51.009	51.088	16.503
Langetermijnbeleggingen Numbers are in millions	15.342	240.954	15.921	15.921	248.607	249.115	247.44	14.55	13.07	12.425	10.825	11.823	10.817	10.815	11.668	12.454	11.731	12.958	11.795	14.379	1.683	2.114	2.913	14.19	10.385	10.385	10.385	10.385	10.385	10.385	10.385	10.385	10.589	10.589	10.589	10.589	10.589	10.589	10.589	10.589	10.589	10.589	10.589	10.589	10.589	10.574	10.589	10.589	10.589	0	0	0	0	8.663	7.189	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	24.424	31.446	29.446	29.583	18.959	20.918	21.275	22.199	14.275	15.056	14.141	14.849	13.275	13.95	13.308	12.597	15.338	12.451	12.457	10.884	15.993	13.356	12.632	11.077	26.801	43.415	40.841	40.181	42.814	41.611	41.366	41.079	42.091	42.094	40.584	40.197	27.772	23.451	21.457	20.141	19.826	16.949	15.319	14.141	13.097	10.058	8.021	10.992	7.972	3.965	3.257	3.682	4.583	4.467	2.591	2.76	2.401	2.167	1.292	1.983	1.561	1.562	1.251	1.251	1.592	1.967	1.842
Overige niet-vlottende activa Numbers are in millions	228.433	4.23	229.262	230.582	3.299	8.848	12.121	249.285	248.692	251.882	255.801	255.873	267.256	271.94	284.41	276.313	118.573	5.305	4.031	12.375	10.385	10.385	10.385	-0.715	0	0	0.311	0	9.299	9.346	9.393	9	27	27	27	27	54	54	54	54	72.051	72.059	108.902	72.075	0.083	0.106	0.099	0.107	0.115	10.712	10.469	10.728	13.197	4.394	4.361	12.998	13.046	13.093	13.141	13.189	13.237	13.284	13.332	13.38	13.744	13.821	13.567
Totaal niet-vlottende activa Numbers are in millions	1,210.291	1,209.057	1,199.527	1,212.979	1,215.753	1,225.624	1,213.402	1,210.681	1,131.048	1,223.096	1,218.067	1,240.372	1,236.136	764.142	763.174	760.557	591.644	483.609	487.402	459.364	431.555	438.522	448.525	463.494	505.689	539.467	546.534	542.512	560.709	569.1	577.615	588.179	612.58	624.173	629.921	640.896	666.011	669.487	676.01	683.825	690.905	694.986	694.441	666.187	542.83	539.72	532.723	532.782	515.159	504.77	498.174	496.143	476.5	471.424	457.976	450.858	439.409	404.695	388.224	325.486	279.802	240.165	215.529	196.461	166.929	129.566	80.458
Totaal activa Numbers are in millions	3,551.78	3,464.053	3,495.872	3,271.535	3,324.971	3,512.215	3,353.113	3,277.69	3,164.111	3,020.831	3,132.443	3,002.924	3,147.456	3,165.363	2,889.174	2,824.499	2,430.419	2,065.481	1,902.716	1,853.929	1,775.606	1,758.892	1,772.359	1,786.254	1,848.114	1,647.15	1,562.467	1,570.8	1,576.776	1,595.513	1,632.301	1,638.958	1,624.154	1,642.087	1,674.228	1,738.14	1,831.641	1,834.818	1,966.839	1,886.411	2,011.115	2,016.974	2,023.787	1,975.378	1,884.46	1,732.576	1,790.566	1,718.658	1,728.169	1,703.292	1,765.369	1,257.689	1,279.615	1,180.224	1,099.558	1,090.893	1,077.994	1,036.501	1,027.354	828.514	780.578	739.117	724.05	630.808	674.781	429.686	347.756
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	507.166	408.09	454.78	319.683	566.329	342.081	446.614	496.017	508.515	466.478	536.994	161.937	483.258	478.927	393.362	393.762	444.202	421.381	328.287	325.453	323.589	248.394	262.568	309.893	281.988	244.172	206.155	216.429	255.756	253.272	282.483	288.255	278.821	294.468	348.638	400.684	425.199	421.039	362.312	362.611	425.269	415.039	405.32	389.61	338.484	243.062	269.344	234.04	190.788	197.323	183.208	194.709	267.802	189.683	163.709	146.596	166.839	152.743	110.053	113.585	104.48	92.717	75.938	67.604	59.861	51.429	39.056
Kortlopende schulden Numbers are in millions	300.327	404.074	521.851	462.959	470	612	565	457.948	421.989	452.008	522.734	456.529	544	630.059	473	390.451	255.114	31.016	107	60.038	35	75	75	70.044	80	100	100	89.4	60	78	78	30.785	78	80	60	59	65	65	253.691	137.5	183	218	228	215	145	45	75.008	60.008	130.008	111	151	86	81.4	87.7	58.2	58.2	58.2	58.2	78.1	81.5	81.5	81.5	76.5	57	126.5	130.5	108.5
Belastingschulden Numbers are in millions	5.716	10.768	5.123	8.121	7.751	12.446	8.289	20.021	9.96	8.64	10.735	6.523	7.892	14.582	11.711	13.545	17.818	11.671	15.19	21.369	15.755	15.569	42.89	26.822	16.248	6.387	3.526	7.935	7.646	4.893	6.678	8.947	4.518	6.433	12.038	12.41	9.382	2.632	6.429	7.198	4.43	0.81	0.251	4.341	7.827	-3.775	-2.924	2.153	6.72	1.925	14.73	18.975	13.574	8.232	9.257	11.943	3.384	-3.212	-3.701	-0.817	-2.815	-3.371	-7.033	0.021	1.193	2.413	11.574
Uitgestelde opbrengsten Numbers are in millions	105.742	327.751	281.874	283.336	271.715	309.189	160.964	138.36	159.682	0	0	108.774	184.393	392.465	410.128	454.814	17.818	34.134	42.443	51.282	41.223	40.318	76.575	64.064	56.583	41.311	9.639	14.973	14.482	11.002	11.852	16.862	11.74	13.267	16.559	22.481	19.371	13.306	16.004	25.903	18.04	13.234	11.095	15.168	15.384	4.633	2.709	8.91	18.067	10.554	22.06	29.567	35.072	36.978	32.256	34.914	25.795	17.465	19.402	19.367	15.133	18.56	14.334	24.457	30.943	28.163	29.459
Overige kortlopende verplichtingen Numbers are in millions	562.778	401.233	365.259	553.368	360.572	728.35	721.178	707.511	641.45	375.381	297.174	648.004	416.115	255.377	245.946	296.943	139.071	94.701	91.243	93.298	72.489	89.027	70.564	107.059	167.538	89.947	35.435	32.306	31.837	33.857	33.94	7.915	40.752	43.459	38.028	50.647	55.253	55.607	56.072	92.585	113.29	96.166	103.396	88.84	95.74	139.86	127.85	110.131	110.147	108.08	126.111	161.979	148.1	151.161	137.864	153.714	149.075	150.554	144.781	96.338	73.67	72.932	68.856	61.44	83.337	75.848	42.481
Totaal kortlopende verplichtingen Numbers are in millions	1,375.987	1,224.165	1,347.014	1,499.232	1,545.054	1,856.488	1,741.081	1,681.497	1,581.914	1,302.507	1,367.637	1,272.993	1,451.265	1,518.899	1,293.136	1,253.281	904.121	669.099	541.721	500.159	446.832	427.99	451.022	513.818	545.774	440.506	345.116	346.07	355.239	370.022	401.101	410.297	402.091	424.36	458.703	522.741	554.834	544.278	678.504	599.894	725.99	730.015	736.967	697.79	587.051	424.147	469.278	406.331	437.664	418.329	475.049	461.664	510.876	436.777	369.03	370.453	377.498	358.285	329.233	290.605	256.835	243.778	214.261	186.065	270.891	260.19	201.611
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	477.326	538.186	405.907	262.679	232.716	93.204	115.352	87.585	89.307	212.464	232.632	191.917	154.696	151.329	137.864	107.341	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	100	90	90	35	8.5	8.5	8.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	74.471	75.602	77.833	79.998	81.641	83.401	10.41	11.963	13.534	15.105	16.677	18.28	19.956	21.633	23.309	24.985	26.761	28.829	30.898	32.966	35.19	37.454	40.218	41.982	45.131	46.348	48.566	50.724	52.859	55.054	60.386	61.03	61.295	61.031	61.712	62.314	64.237	64.83	64.973	65.566	0	0	0	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	4.326	4.284	4.474	5.056	3.248	2.919	2.747	2.798	2.659	2.711	2.763	2.815	2.64	2.693	2.747	2.8	2.914	3.001	3.079	0.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	2.665	5.028	9.404	13.12	32.794	23.798	46.538	59.718	0	0	22.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.735	71.481	71.958	0	65.521	66.097	65.962	66.45	28.109	25.583	26.472	23.572	9.77	9.77	8.37	8.37	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	556.122	618.072	488.215	347.733	317.604	182.189	133.537	111.75	118.62	247.968	275.869	241.27	207.152	175.655	163.919	157.387	129.675	31.83	33.977	33.633	35.19	37.454	40.218	41.982	45.131	46.348	48.566	50.724	52.859	55.054	60.386	61.03	61.295	61.031	61.712	62.314	64.237	64.83	64.973	65.566	70.735	71.481	71.958	67.244	65.521	66.097	65.962	66.45	28.109	25.583	26.472	23.572	9.77	9.77	8.37	8.37	0	0	0	100	100	90	90	35	8.5	8.5	8.5
Totaal passiva Numbers are in millions	1,932.109	1,842.237	1,835.229	1,846.965	1,862.659	2,038.677	1,874.618	1,793.247	1,700.534	1,550.475	1,643.506	1,514.263	1,658.417	1,694.554	1,457.054	1,410.667	1,033.795	700.929	575.698	533.792	482.022	465.444	491.24	555.801	590.905	486.854	393.683	396.793	408.097	425.076	461.486	471.327	463.386	485.39	520.415	585.055	619.071	609.108	743.477	665.46	796.724	801.496	808.925	765.035	652.572	490.244	535.24	472.782	465.773	443.912	501.521	485.235	520.646	446.547	377.4	378.823	377.498	358.285	329.233	390.605	356.835	333.778	304.261	221.065	279.391	268.69	210.111
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	42.067	42.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.004	0.004	0.003	0.001	0	0	0.001	0.001	0.002	0.003	0.002	0.001	0.001	0.001	0	0	0	0	0	0	0	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	484.877	484.877	488.13	437.964	437.964	437.964	438.26	438.26	438.26	438.26	438.28	438.28	436.48	436.48	429.998	429.998	429.998	430.2	430.2	430.2	430.2	430.2	430.2	430.2	430.4	430.4	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	419.7	170.55	170.55	170.55	113.7	113.7	113.7	113.7	113.7	101.2	101.2	101.2	92	92	92	69	69
Ingehouden winsten Numbers are in millions	168.985	167.631	206.318	224.228	263.208	269.154	280.753	287.965	271.564	278.628	307.647	297.934	299.884	288.287	262.654	246.694	236.95	208.068	180.43	186.677	168.528	170.935	173.256	126.49	167.836	75.334	87.564	92.813	87.638	89.396	89.774	86.591	80.099	76.027	73.143	72.414	132.704	145.845	143.497	141.086	135.165	136.254	135.637	131.119	152.917	163.361	176.354	166.905	186.567	183.485	172.664	176.445	169.505	144.213	132.694	122.606	113.725	91.445	111.351	103.018	90.809	72.267	86.717	76.671	66.716	54.14	30.789
Overige gereserveerde algehele resultaten Numbers are in millions	945.145	47.32	4.9	4.443	747.734	55.111	753.743	58.003	748.974	54.709	743.736	54.08	734.532	46.861	720.587	2.179	2.17	2.052	2.136	2	0	-0.002	-0.004	-0.004	-0.003	-0.001	0.002	-0	-0.001	-0.001	-0.002	-0.003	-0.002	-0.001	-0.001	-0.001	-0	-0	-0	-0	-0	-0	-0	-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	0	944.776	936.577	740.126	737.982	745.065	-14.721	737.059	732.512	730.228	722.281	721.282	-15.461	715.864	713.036	712.347	707.324	706.508	698.451	696.844	690.642	689.159	677.608	675.72	658.817	654.884	661.561	661.559	661.342	661.342	661.342	661.342	660.971	660.971	660.97	660.97	660.165	660.165	660.165	660.165	659.525	659.525	659.525	659.525	659.271	659.271	659.271	659.271	652.809	652.809	667.989	421.959	418.914	418.914	475.764	475.764	473.071	473.071	473.071	233.691	231.734	231.872	241.072	241.072	236.675	37.857	37.857
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,599.008	1,597.284	1,635.925	1,402.318	1,439.154	1,452.183	1,458.035	1,463.424	1,442.336	1,447.116	1,468.209	1,457.496	1,455.435	1,440.631	1,405.688	1,389.039	1,374.272	1,344.776	1,309.082	1,313.72	1,289.37	1,290.291	1,281.06	1,230.344	1,257.052	1,160.617	1,168.824	1,174.072	1,168.679	1,170.437	1,170.814	1,167.631	1,160.769	1,156.697	1,153.813	1,153.084	1,212.569	1,225.71	1,223.362	1,220.951	1,214.391	1,215.479	1,214.862	1,210.344	1,231.888	1,242.332	1,255.326	1,245.876	1,259.076	1,255.994	1,260.352	768.953	758.969	733.677	722.158	712.07	700.496	678.216	698.121	437.908	423.743	405.339	419.789	409.743	395.39	160.996	137.645
Totaal eigen vermogen Numbers are in millions	1,619.67	1,621.816	1,660.643	1,424.57	1,462.312	1,473.539	1,478.496	1,484.443	1,463.577	1,470.355	1,488.936	1,488.662	1,489.039	1,470.809	1,432.12	1,413.832	1,396.623	1,364.551	1,327.018	1,320.138	1,293.584	1,293.448	1,281.119	1,230.454	1,257.209	1,160.297	1,168.784	1,174.006	1,168.679	1,170.437	1,170.814	1,167.631	1,160.769	1,156.697	1,153.813	1,153.084	1,212.569	1,225.71	1,223.362	1,220.951	1,214.391	1,215.479	1,214.862	1,210.344	1,231.888	1,242.332	1,255.326	1,245.876	1,262.397	1,259.38	1,263.848	772.453	758.969	733.677	722.158	712.07	700.496	678.216	698.121	437.908	423.743	405.339	419.789	409.743	395.39	160.996	137.645
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,551.78	3,464.053	3,495.872	3,271.535	3,324.971	3,512.215	3,353.113	3,277.69	3,164.111	3,020.831	3,132.443	3,002.924	3,147.456	3,165.363	2,889.174	2,824.499	2,430.419	2,065.481	1,902.716	1,853.929	1,775.606	1,758.892	1,772.359	1,786.254	1,848.114	1,647.15	1,562.467	1,570.8	1,576.776	1,595.513	1,632.301	1,638.958	1,624.154	1,642.087	1,674.228	1,738.14	1,831.641	1,834.818	1,966.839	1,886.411	2,011.115	2,016.974	2,023.787	1,975.378	1,884.46	1,732.576	1,790.566	1,718.658	1,728.169	1,703.292	1,765.369	1,257.689	1,279.615	1,180.224	1,099.558	1,090.893	1,077.994	1,036.501	1,027.354	828.514	780.578	739.117	724.05	630.808	674.781	429.686	347.756

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