Henan Senyuan Electric Co., Ltd. (002358.SZ)

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002358.SZ
Financiële Gegevens

4.07 (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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	57.125	91.299	110.925	161.441	171.998	164.798	320.808	253.694	299.24	465.427	491.081	473.204	597.516	116.086	147.678	642.158	677.61	673.838	798.884	1,068.275	1,381.055	1,403.262	939.352	1,220.803	1,560.98	898.938	2,147.732	2,020.705	1,961.943	1,722.289	2,168.168	2,156.631	1,216.234	373.303	562.422	605.494	957.109	705.79	649.094	601.03	777.67	578.646	664.52	816.243	191.603	129.283	211.594	342.809	422.486	490.811	601.127	623.804	660.477	683.797	702.719	644.832	646.261	759.224	134.777	99.155	66.001	58.141
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	210	210	210	360	0	160	0	300	0	540	0	650	0	0	0	0	9.074	-27.354	93.348	90	90.004	0	100	100	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	57.125	91.299	110.925	161.441	171.998	164.798	320.808	253.694	299.24	465.427	491.081	473.204	597.516	116.086	147.678	642.158	677.61	673.838	798.884	1,278.275	1,591.055	1,613.262	939.352	1,220.803	1,560.98	898.938	2,147.732	2,020.705	1,961.943	1,722.289	2,168.168	2,156.631	1,216.234	373.303	562.422	605.494	957.109	705.79	649.094	601.03	777.67	578.646	664.52	816.243	191.603	129.283	211.594	342.809	422.486	490.811	601.127	623.804	660.477	683.797	702.719	644.832	646.261	759.224	134.777	99.155	66.001	58.141
Nettovorderingen Numbers are in millions	3,562.197	3,438.266	3,354.832	3,239.579	3,114.596	2,966.301	2,783.95	2,652.921	2,535.042	2,320.866	2,133.432	2,421.382	2,511.696	3,122.586	3,013.699	3,227.994	3,153.608	3,255.486	3,093.786	3,462.081	3,355.313	3,821.836	4,539.395	4,612.581	4,247.6	4,005.967	3,683.62	3,994.648	3,127.46	2,875.608	2,575.423	2,633.063	2,019.714	2,267.282	1,773.305	1,768.843	1,370.029	1,647.87	1,613.62	1,242.099	1,081.836	1,052.599	935.631	863.615	767.309	697.191	650.338	695.767	659.123	696.251	509.615	551.593	454.438	401.032	331.528	398.501	362.845	257.819	190.468	175.5	243.076	165.474
Voorraad Numbers are in millions	359.024	377.828	441.25	452.657	425.054	539.642	585.509	502.255	431.425	450.419	517.319	637.514	611.939	676.169	723.932	867.604	774.091	872.196	851.747	684.251	652.732	620.564	667.031	628.782	639.879	736.559	691.609	676.669	740.273	877.086	846.92	888.921	971.678	819.014	886.207	713.806	656.814	591.111	552.386	552.816	497.455	537.439	441.974	453.771	396.825	414.869	297.315	256.341	181.806	138.255	121.533	117.465	97.532	91.64	87.469	98.926	94.003	63.285	60.127	78.712	57.65	65.751
Overige vlottende activa Numbers are in millions	16.49	18.307	16.737	8.91	25.389	22.285	31.467	23.492	26.874	50.507	63.839	63.364	68.618	103.208	151.525	111.696	137.346	164.431	187.706	123.799	125.349	98.7	467.988	183.872	179.121	1,231.681	322.69	568.028	564.219	659.667	681.239	662.061	41.688	38.195	50.802	9.074	5.326	93.348	98.021	95.304	5.3	105.3	105.3	-26.116	-25.742	-28.193	-21.25	-28.207	-26.362	-24.356	-15.16	-23.789	-21.118	-15.034	-11.1	-20.036	-20.041	-17.192	-8.891	-8.988	-11.156	-5.828
Totaal vlottende activa Numbers are in millions	3,994.836	3,925.7	3,923.743	3,862.587	3,737.036	3,693.027	3,721.733	3,432.362	3,292.581	3,287.218	3,205.671	3,595.464	3,789.769	4,018.049	4,036.834	4,849.452	4,742.655	4,965.951	4,932.123	5,548.405	5,724.449	6,154.363	6,613.766	6,646.038	6,627.58	6,873.144	6,845.651	7,260.05	6,393.896	6,134.65	6,271.75	6,340.676	4,249.314	3,497.793	3,272.736	3,097.216	2,989.278	3,038.118	2,913.121	2,491.249	2,362.26	2,273.985	2,147.425	2,107.512	1,329.996	1,213.15	1,137.997	1,266.711	1,237.054	1,300.962	1,217.114	1,269.073	1,191.329	1,161.434	1,110.616	1,122.223	1,083.068	1,063.136	376.48	344.378	355.571	283.538
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,049.707	2,092.734	2,131.294	2,172.609	2,219.165	2,268.119	2,319.452	2,373.555	2,410.238	2,463.693	2,517.606	2,563.859	2,515.522	2,560.59	2,599.592	2,646.971	2,685.104	2,678.62	2,728.291	2,603.663	2,592.345	2,445.068	1,801.218	1,565.478	1,438.141	1,348.241	1,304.78	1,171.737	1,134.434	1,030.47	1,016.276	958.368	990.131	980.2	986.427	928.087	789.75	784.487	751.952	688.403	685.44	618.756	607.388	559.603	562.377	573.159	558.804	534.945	547.508	258.238	237.489	194.09	154.097	85.132	74.731	72.429	70.101	70.84	70.394	70.916	70.312	71.774
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	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	112.066	112.066	112.066	148.132	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0.256	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	129.9	130.548	131.412	131.905	132.751	133.609	134.639	135.671	136.398	137.436	138.435	139.496	139.698	140.485	141.435	142.427	143.424	144.443	145.455	146.442	147.404	147.352	148.368	149.406	150.451	150.574	151.553	72.178	72.453	73.006	73.499	74.48	144.817	145.676	146.036	113.46	38.482	38.805	39.034	38.872	39.176	39.448	38.409	38.47	37.941	37.835	36.682	37.052	61.671	27.525	27.784	25.587	22.997	23.171	23.346	23.52	23.696	23.689	23.866	24.066	24.27	24.589
Goodwill en immateriële activa Numbers are in millions	129.9	130.548	131.412	131.905	132.751	133.609	134.639	135.671	136.398	137.436	138.435	139.496	139.698	140.485	141.435	142.427	143.424	144.443	145.455	146.442	147.404	147.352	148.368	149.662	150.706	150.829	151.809	72.434	72.709	73.262	73.755	74.735	256.883	257.742	258.102	261.592	38.737	39.06	39.289	39.127	39.432	39.704	38.664	38.726	38.197	38.091	36.937	37.308	61.926	27.781	28.039	25.587	22.997	23.171	23.346	23.52	23.696	23.689	23.866	24.066	24.27	24.589
Langetermijnbeleggingen Numbers are in millions	4.872	5.361	5.361	6.304	6.304	6.304	6.304	7.206	0	0	7.321	8.637	8.746	8.855	9.08	1.585	1.694	1.803	1.912	2.483	2.592	2.701	2.81	32.094	29.307	6.28	6.389	10.461	10.576	10.698	10.845	18.396	21.158	20.252	20.29	31.833	182.652	14.64	10.161	0	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	87.784	85.346	85.346	81.626	81.626	80.125	80.125	79.37	79.409	77.473	77.473	80.924	80.924	79.376	79.376	97.663	97.663	92.596	92.596	55.014	55.014	54.627	54.627	39.625	39.625	33.959	33.959	31.087	31.087	29.357	29.357	30.533	34.785	34.223	34.223	31.26	17.95	15.804	15.804	12.845	12.845	11.385	11.385	7.189	7.189	6.94	6.94	4.818	4.818	4.18	4.18	3.663	3.663	3.117	3.117	3.352	3.352	2.557	2.557	2.943	2.943	1.923
Overige niet-vlottende activa Numbers are in millions	65.136	60.681	68.687	12.744	12.693	10.859	12.667	14.075	36.39	35.601	35.123	106.005	177.152	168.334	168.556	187.158	190.602	187.434	171.729	242.554	314.274	399.692	672.618	825.113	479.515	282.415	206.751	107.516	77.52	70.408	75.871	86.015	56.598	80.559	53.388	78.188	187.417	96.965	138.112	13.703	13.741	13.78	13.818	0.54	0.578	0.616	0.654	0.693	0.54	0.447	0	0	-0	0	0	0	-0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2,337.399	2,374.67	2,422.099	2,405.188	2,452.539	2,499.017	2,553.188	2,609.877	2,662.435	2,714.202	2,775.957	2,898.921	2,922.043	2,957.64	2,998.039	3,075.804	3,118.486	3,104.895	3,139.982	3,050.156	3,111.63	3,049.44	2,679.642	2,611.972	2,137.294	1,821.724	1,703.687	1,393.235	1,326.326	1,214.195	1,206.104	1,168.047	1,359.554	1,372.976	1,352.43	1,330.96	1,216.506	950.956	955.318	754.078	751.458	683.624	671.255	606.057	608.341	618.805	603.335	577.764	614.793	290.646	269.708	223.339	180.756	111.421	101.194	99.3	97.149	97.086	96.817	97.924	97.525	98.287
Totaal activa Numbers are in millions	6,332.235	6,300.369	6,345.842	6,267.776	6,189.576	6,192.044	6,274.922	6,042.239	5,955.016	6,001.42	5,981.628	6,494.385	6,711.812	6,975.689	7,034.872	7,925.255	7,861.142	8,070.846	8,072.106	8,598.561	8,836.078	9,203.803	9,293.408	9,258.01	8,764.874	8,694.868	8,549.338	8,653.286	7,720.222	7,348.845	7,477.854	7,508.723	5,608.869	4,870.77	4,625.166	4,428.176	4,205.784	3,989.074	3,868.44	3,245.328	3,113.718	2,957.609	2,818.68	2,713.57	1,938.337	1,831.955	1,741.332	1,844.475	1,851.847	1,591.608	1,486.822	1,492.412	1,372.085	1,272.856	1,211.81	1,221.524	1,180.217	1,160.223	473.297	442.302	453.095	381.825
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	618.992	573.553	606.317	613.215	587.457	602.268	597.311	576.395	508.566	490.342	485.327	543.805	627.533	884.938	913.281	853.671	789.33	992.067	1,009.486	1,072.572	1,025.528	1,180.739	1,235.93	1,318.231	1,263.601	1,688.181	1,678.33	1,723.331	1,401.907	1,297.166	1,524.443	1,517.409	1,322.933	875.486	790.276	573.788	569.841	703.416	604.14	275.394	215.464	305.314	224.097	219.216	189.298	192.922	168.225	199.353	190.365	186.559	141.505	102.787	91.704	43.097	58.585	108.399	90.775	62.506	58.092	63.139	59.375	71.657
Kortlopende schulden Numbers are in millions	2,035.925	2,037.067	2,046.014	2,054.313	2,061.221	2,093.946	2,106.292	2,109.031	2,117.418	2,129.218	2,144.824	2,147.78	2,294.73	2,297.73	2,301.425	2,298.4	2,298.9	2,299	2,302.471	2,364.3	2,559.3	2,759.3	2,819.3	2,534.3	2,259.3	1,829.3	1,779.3	1,809.3	1,439.3	1,234.3	1,224.3	1,124.3	1,514.3	1,287.2	1,272.2	1,295	1,295	994.934	945	805	713.12	543.12	495	395	445	375	338.12	402.12	402.12	354.12	334.12	402.59	344.55	305.16	253.09	238.09	227.55	260.59	141.29	134.29	163.25	72.97
Belastingschulden Numbers are in millions	65.088	60.693	70.869	47.716	62.606	55.751	42.68	34.379	24.024	23.375	15.938	10.378	19.148	16.226	34.248	20.286	13.655	18.109	21.782	7.159	3.806	6.944	15.69	55.061	69.041	30.635	23.332	93.468	66.45	21.548	20.676	21.014	10.685	29.066	35.103	7.525	2.741	6.44	42.434	10.601	36.045	11.07	40.149	19.033	20.773	5.021	12.539	4.426	7.102	2.23	3.789	5.583	-0.979	2.586	3.304	4.432	1.456	3.653	6.09	3.094	5.343	6.126
Uitgestelde opbrengsten Numbers are in millions	396.304	380.532	382.582	358.22	357.997	28.337	22.117	32.021	0	26.831	165.025	130.771	157.452	152.769	172.412	20.286	115.181	117.839	104.427	27.449	35.299	34.112	44.301	87.23	116.769	82.148	65.294	140.356	109.718	88.187	65.23	63.066	266.181	252.132	172.941	86.136	24.439	22.992	60.428	32.279	54.94	47.24	93.767	35.136	38.501	30.607	37.264	85.572	182.491	11.427	13.322	24.118	14.757	13.808	12.163	12.862	11.444	18.049	13.216	8.844	9.194	8.991
Overige kortlopende verplichtingen Numbers are in millions	43.924	62.286	96.462	12.877	11.808	309.865	403.105	156.61	199.394	231.079	67.612	115.121	43.33	13.493	25.937	121.228	28.112	27.724	24.072	49.607	50.114	53.898	74.277	57.646	40.733	36.885	44.729	25.449	29.036	45.603	36.367	27.005	17.689	51.305	26.52	48.625	19.529	36.024	61.155	15.118	14.817	26.268	24.406	20.47	15.597	11.927	17.857	35.09	19.057	20.206	9.599	20.91	16.125	10.923	6.863	6	15.27	4.463	3.281	2.502	3.752	4.81
Totaal kortlopende verplichtingen Numbers are in millions	3,095.145	3,053.437	3,131.373	3,038.625	3,018.483	3,034.416	3,128.826	2,874.057	2,825.378	2,877.47	2,862.788	2,937.476	3,123.044	3,348.93	3,413.055	3,293.584	3,231.523	3,436.63	3,440.457	3,513.928	3,670.241	4,028.049	4,173.807	3,997.408	3,680.403	3,636.513	3,567.653	3,698.435	2,979.96	2,665.255	2,850.339	2,731.78	3,121.103	2,466.124	2,261.938	2,003.549	1,908.81	1,757.366	1,670.724	1,127.791	998.34	921.942	837.269	669.823	688.396	610.456	561.466	722.135	794.032	572.312	498.547	550.405	467.136	372.989	330.702	365.35	345.039	345.608	215.879	208.775	235.571	158.428
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.077	0.083	5.187	5.3	5.413	5.263	5.282	5.664	5.606	5.549	5.495	4.545	3.54	3.498	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	65.1	65.1	65.1	65.1	93	93	0	0	0	0	0	-80.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	14.296	14.888	15.48	16.616	17.26	17.962	19.038	19.049	21.06	24.147	27.771	32.254	35.869	39.36	42.851	44.337	47.887	53.701	56.876	60.351	62.762	66.136	69.911	77.877	79.956	82.034	84.688	85.28	85.871	86.462	87.053	0	92.605	90.496	91.087	0	83.9	84.491	85.082	0	0	0	80.246	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	17.888	17.888	17.888	22.72	22.72	22.72	22.72	27.648	27.648	27.648	27.648	31.939	31.939	31.939	31.939	33.42	33.42	33.42	33.42	5.622	5.622	5.622	5.622	0	0	0	0	0	0	0	0	0	9.409	9.709	9.945	12.042	-93	0	0	0.07	0.074	0.078	0.082	0.095	0.095	0.095	0.095	0.087	0.097	0.106	0.11	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	8.692	6.599	6.599	1.775	1.775	2.376	3.613	1.901	1.901	1.901	1.901	1.433	1.697	1.697	1.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87.644	0	0	0	87.678	93	0	0	88.673	79.664	80.246	80.246	59.527	31.318	32.211	31.901	30.359	24.068	3	0	9.8	9.8	11.87	9.87	11.27	11.27	11.27	11.27	9.67	9.47	9.17
Totaal niet-vlottende verplichtingen Numbers are in millions	42.952	39.458	45.155	46.411	47.168	48.32	50.653	54.262	56.216	59.245	62.815	70.171	73.045	76.494	76.487	77.757	81.307	87.121	90.296	65.972	68.383	71.758	75.533	77.877	79.956	82.034	84.688	85.28	85.871	86.462	87.053	152.744	167.114	165.305	166.132	192.721	176.9	84.491	85.082	88.743	79.738	80.324	80.328	59.622	31.413	32.305	31.995	30.446	24.164	3.106	0.11	9.8	9.8	11.87	9.87	11.27	11.27	11.27	11.27	9.67	9.47	37.57
Totaal passiva Numbers are in millions	3,138.097	3,092.896	3,176.528	3,085.036	3,065.651	3,082.736	3,179.479	2,928.319	2,881.594	2,936.715	2,925.603	3,007.647	3,196.089	3,425.424	3,489.541	3,371.342	3,312.83	3,523.751	3,530.753	3,579.9	3,738.624	4,099.807	4,249.34	4,075.284	3,760.358	3,718.548	3,652.341	3,783.715	3,065.831	2,751.717	2,937.392	2,884.524	3,288.217	2,631.429	2,428.07	2,196.27	2,085.709	1,841.857	1,755.805	1,216.535	1,078.079	1,002.266	917.597	729.445	719.809	642.762	593.462	752.582	818.197	575.418	498.657	560.205	476.936	384.859	340.572	376.62	356.309	356.878	227.149	218.445	245.041	195.998
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
Gewone aandelen Numbers are in millions	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	929.757	795.595	795.595	795.595	795.595	795.595	397.798	397.798	397.798	397.798	397.798	397.798	397.798	344	344	344	344	344	172	172	172	172	86	86	86	86	86	64	64	64	64
Ingehouden winsten Numbers are in millions	80.485	93.664	55.442	76.506	17.877	3.431	-10.021	15.062	-25.181	-33.55	-41.938	388.384	417.559	452.183	447.751	1,456.723	1,451.22	1,440.513	1,436.276	1,464.85	1,544.311	1,551.954	1,493.896	1,659.41	1,481.943	1,452.602	1,371.806	1,386.575	1,170.478	1,111.514	1,055.475	1,124.571	960.578	871.84	828.943	874.224	761.763	788.284	755.428	696.256	703.383	624.129	572.738	512.034	446.386	418.68	377.576	342.482	284.197	301.091	273.178	242.438	205.381	224.028	207.27	195.259	174.264	153.7	143.658	127.399	111.597	89.369
Overige gereserveerde algehele resultaten Numbers are in millions	244.784	-0	-0	2,170.46	236.349	2,170.46	236.349	2,164.209	230.098	2,164.209	230.098	2,164.209	2,164.209	2,164.209	0	0	0	0	0	-0	0	0	-0	0	-0	-0	-0	0	-0	-0	0	0	0	0	0	0	-0	-0	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	1,934.111	2,178.895	2,178.895	0	1,934.111	0	1,934.111	0	1,934.111	-0	1,934.111	0	0	0	2,164.209	2,164.116	2,164.116	2,164.208	2,164.208	2,614.29	2,617.577	2,617.577	2,617.577	2,588.527	2,588.527	2,588.527	2,588.527	2,541.812	2,541.812	2,541.812	2,541.812	2,541.476	545.953	545.953	545.953	528.351	528.351	926.149	926.149	905.375	905.375	905.375	905.375	1,055.998	412.188	412.188	412.188	393.219	393.219	530.819	530.819	517.768	517.768	577.968	577.968	563.644	563.644	563.644	38.49	32.458	32.458	32.458
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,189.137	3,202.316	3,164.094	3,176.723	3,118.094	3,103.647	3,090.196	3,109.028	3,068.784	3,060.416	3,052.028	3,482.35	3,511.525	3,546.149	3,541.716	4,550.596	4,545.093	4,534.478	4,530.241	5,008.897	5,091.645	5,099.289	5,041.23	5,177.694	5,000.228	4,970.887	4,890.091	4,858.144	4,642.047	4,583.082	4,527.044	4,595.804	2,302.126	2,213.389	2,170.491	2,198.171	2,085.71	2,112.231	2,079.375	1,999.429	2,006.555	1,927.302	1,875.911	1,965.83	1,202.574	1,174.869	1,133.764	1,079.701	1,021.417	1,003.91	975.998	932.206	895.15	887.997	871.239	844.904	823.908	803.344	246.148	223.857	208.055	185.827
Totaal eigen vermogen Numbers are in millions	3,194.139	3,207.474	3,169.314	3,182.74	3,123.925	3,109.307	3,095.443	3,113.92	3,073.422	3,064.705	3,056.025	3,486.738	3,515.723	3,550.264	3,545.331	4,553.914	4,548.312	4,547.095	4,541.353	5,018.661	5,097.454	5,103.996	5,044.068	5,182.726	5,004.515	4,976.32	4,896.997	4,869.571	4,654.391	4,597.128	4,540.462	4,624.199	2,320.652	2,239.341	2,197.095	2,231.906	2,120.075	2,147.217	2,112.634	2,028.793	2,035.639	1,955.343	1,901.082	1,984.125	1,218.528	1,189.193	1,147.871	1,091.893	1,033.65	1,016.19	988.165	932.206	895.15	887.997	871.239	844.904	823.908	803.344	246.148	223.857	208.055	185.827
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,332.235	6,300.369	6,345.842	6,267.776	6,189.576	6,192.044	6,274.922	6,042.239	5,955.016	6,001.42	5,981.628	6,494.385	6,711.812	6,975.689	7,034.872	7,925.255	7,861.142	8,070.846	8,072.106	8,598.561	8,836.078	9,203.803	9,293.408	9,258.01	8,764.874	8,694.868	8,549.338	8,653.286	7,720.222	7,348.845	7,477.854	7,508.723	5,608.869	4,870.77	4,625.166	4,428.176	4,205.784	3,989.074	3,868.44	3,245.328	3,113.718	2,957.609	2,818.68	2,713.57	1,938.337	1,831.955	1,741.332	1,844.475	1,851.847	1,591.608	1,486.822	1,492.412	1,372.085	1,272.856	1,211.81	1,221.524	1,180.217	1,160.223	473.297	442.302	453.095	381.825

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