Xinyi Glass Holdings Limited (0868.HK)

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9.04 (HKD) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,337.493	2,494.105	3,920.842	3,321.543	12,230.259	9,279.744	7,306.892	5,304.072	4,723.073	5,142.146	5,546.797	4,598.506	4,254.998	3,048.604	1,440.132	2,763.072	2,090.217	1,298.255	1,190.093	831.169	894.692	1,042.429	879.85	703.49	175.873	935.622	175.873	712.964	178.241	865.425	178.241	640.259	160.065	387.011	160.065	531.895	132.974	132.974	132.974	132.974	77.377	77.377	77.377	77.377	79.052	79.052	79.052	79.052	43.195	43.195	43.195	43.195	32.445	32.445	32.445	32.445	55.927	55.927	55.927	55.927
Kortetermijnbeleggingen Numbers are in millions	43.489	42.376	252.489	734.17	345.717	314.456	2,215.95	223.553	487.566	0	423.577	79.699	44.578	58.391	38.554	37.951	65.059	84.336	0	0.792	0	0.789	18.327	0.882	0.221	0	0.221	0.784	0.196	0	0.196	4.854	1.214	1.108	1.214	25.776	6.444	6.444	6.444	6.444	1.676	1.676	1.676	1.676	0	0	0	0	3.808	3.808	3.808	3.808	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,380.982	2,536.481	4,173.331	4,055.713	12,575.976	9,594.2	7,306.892	5,527.625	5,210.639	5,142.146	5,970.374	4,722.295	4,299.576	3,106.995	1,478.686	2,801.023	2,155.276	1,382.591	1,190.093	831.169	894.692	1,042.429	898.177	703.49	176.093	935.622	176.093	713.748	178.437	865.425	178.437	645.113	161.278	388.119	161.278	557.671	139.418	139.418	139.418	139.418	79.052	79.052	79.052	79.052	79.052	79.052	79.052	79.052	47.003	47.003	47.003	47.003	32.445	32.445	32.445	32.445	55.927	55.927	55.927	55.927
Nettovorderingen Numbers are in millions	3,255.185	7,267.534	5,207.635	4,566.333	5,098.879	5,668.58	7,983.784	4,916.824	3,904.23	3,118.547	3,019.414	1,617.822	1,910.831	2,223.328	2,297.352	1,528.996	1,620.155	1,611.297	1,686.548	1,534.648	1,437.777	0.789	2,509.892	0.882	0	2,170.794	0	2,073.1	0	2,209.889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183.062	183.062	183.062	183.062	157.54	157.54	157.54	157.54	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	4,332.223	3,807.939	4,243.991	4,296.655	5,000.621	4,169.163	3,243.678	2,496.254	2,000.223	2,044.629	2,312.46	1,754.514	1,974.055	1,697.566	1,615.358	1,320.513	1,414.534	1,222.659	1,509.709	1,478.219	1,530.602	1,231.9	1,195.653	1,204.319	301.08	1,245.259	301.08	1,246.127	311.532	976.673	311.532	820.345	205.086	799.578	205.086	678.172	169.543	169.543	169.543	169.543	127.673	127.673	127.673	127.673	127.673	127.673	127.673	127.673	92.77	92.77	92.77	92.77	58.804	58.804	58.804	58.804	41.044	41.044	41.044	41.044
Overige vlottende activa Numbers are in millions	4,622.889	4,098.272	2,639.804	2,793.196	2,526.517	2,004.514	3,365.086	1,967.56	1,624.283	1,448.944	1,459.471	1,152.025	1,005.263	903.664	880.903	885.991	861.146	778.951	918.99	960.84	934.574	2,261.741	0.789	2,144.125	536.031	0.876	536.031	2.469	518.892	1.096	518.892	1,533.84	383.46	1,294.045	383.46	870.585	217.646	217.646	217.646	217.646	183.062	183.062	183.062	183.062	0	0	0	0	0	0	0	0	101.569	101.569	101.569	101.569	75.677	75.677	75.677	75.677
Totaal vlottende activa Numbers are in millions	13,547.79	13,611.954	13,624.957	12,918.701	22,675.476	19,431.943	18,534.354	12,940.703	11,115.092	10,305.322	11,302.248	9,202.566	9,189.725	7,931.553	6,272.299	6,536.523	6,051.111	4,995.498	5,305.34	4,804.876	4,797.645	4,536.859	4,604.511	4,052.816	1,013.204	4,352.551	1,013.204	4,035.444	1,008.861	4,053.083	1,008.861	2,999.298	749.825	2,481.742	749.825	2,106.428	526.607	526.607	526.607	526.607	389.786	389.786	389.786	389.786	389.786	389.786	389.786	389.786	297.313	297.313	297.313	297.313	192.817	192.817	192.817	192.817	172.648	172.648	172.648	172.648
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,389.479	23,510.674	22,682.892	22,701.665	22,697.478	23,846.526	21,987.306	21,610.095	19,018.285	18,565.617	13,877.06	13,079.442	13,051.543	12,929.47	12,298.829	11,830.637	11,930.544	11,971.015	12,480.471	11,293.436	10,739.009	12,375.872	12,823.354	11,705.504	2,926.376	11,089.35	2,926.376	9,621.579	2,405.395	9,439.326	2,405.395	6,485.962	1,621.491	6,549.891	1,621.491	4,787.849	1,196.962	1,196.962	1,196.962	1,196.962	817.225	817.225	817.225	817.225	819.59	819.59	819.59	819.59	447.504	447.504	447.504	447.504	346.035	346.035	346.035	346.035	189.16	189.16	189.16	189.16
Goodwill Numbers are in millions	0	55.877	0	55.877	0	55.877	0	55.877	0	55.877	0	55.877	0	55.877	0	55.877	0	55.877	0	55.877	0	55.877	0	55.877	13.969	0	13.969	0	0	0	0	0	0	0	0	61.763	15.441	15.441	15.441	15.441	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	1,209.48	1,183.038	980.846	870.197	907.448	894.245	487.038	484.375	64.29	65.334	66.399	11.597	68.609	13.844	70.715	15.826	73.282	19.083	76.953	22.78	80.361	26.419	83.897	29.598	7.4	97.623	7.4	1,430.631	357.658	97.941	357.658	992.953	248.238	94.721	248.238	698.084	174.521	174.521	174.521	174.521	57.066	57.066	57.066	57.066	57.066	57.066	57.066	57.066	32.135	32.135	32.135	32.135	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,209.48	1,238.915	980.846	926.074	907.448	950.122	487.038	540.252	64.29	121.211	66.399	67.474	68.609	69.721	70.715	71.703	73.282	74.96	76.953	78.657	80.361	82.296	83.897	85.475	21.369	97.623	21.369	1,430.631	357.658	97.941	357.658	992.953	248.238	94.721	248.238	759.847	189.962	189.962	189.962	189.962	57.066	57.066	57.066	57.066	57.066	57.066	57.066	57.066	32.135	32.135	32.135	32.135	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	10,007.638	12,447.46	14,310.944	15,741.226	12,363.634	12,215.149	10,582.276	9,994.126	7,454.41	7,279.002	6,840.37	4,718.403	4,557.753	4,415.663	4,065.845	3,258.339	3,333.964	2,535.239	2,580.703	2,362.364	2,346.343	2,122.686	51.265	62.724	15.745	55.091	15.745	51.164	12.987	15.628	12.987	48.299	4.053	43.644	4.053	-12.187	3.397	3.397	3.397	3.397	2.844	2.844	2.844	2.844	0	0	0	0	0	0	0	0	2.978	2.978	2.978	2.978	0	0	0	0
Belastingvorderingen Numbers are in millions	6.072	4.416	0.275	36,817.835	105.702	110.802	40.628	41.79	44.09	39.023	0	0	0	0	0	0	0	0	0	0	0	0	174.999	0	0	3.555	0	5.397	1.349	4.936	1.349	3.819	0.955	4.42	0.955	8.819	2.205	2.205	2.205	2.205	0	0	0	0	0	0	0	0	0.919	0.919	0.919	0.919	0.213	0.213	0.213	0.213	0.552	0.552	0.552	0.552
Overige niet-vlottende activa Numbers are in millions	2,918.027	0	-0	-36,873.712	0	-55.877	0	-55.877	0	-55.877	3,691.773	-17,865.319	-17,677.905	-17,414.854	-16,435.389	-15,160.679	-15,337.79	-14,581.214	-15,138.127	-13,734.457	-13,165.713	533.414	385.645	158.572	39.579	212.5	39.579	202.273	50.372	763.765	50.372	486.167	129.564	427.057	129.564	358.943	83.292	83.292	83.292	83.292	75.712	75.712	75.712	75.712	76.19	76.19	76.19	76.19	33.385	33.385	33.385	33.385	58.217	58.217	58.217	58.217	39.635	39.635	39.635	39.635
Totaal niet-vlottende activa Numbers are in millions	37,530.696	37,201.465	37,974.957	39,313.088	36,074.262	37,066.722	33,097.248	32,130.386	26,581.075	25,948.976	24,475.602	17,865.319	17,677.905	17,414.854	16,435.389	15,160.679	15,337.79	14,581.214	15,138.127	13,734.457	13,165.713	15,114.268	13,519.16	12,012.275	3,003.069	11,458.119	3,003.069	11,311.044	2,827.761	10,321.596	2,827.761	8,017.2	2,004.3	7,119.733	2,004.3	5,903.271	1,475.818	1,475.818	1,475.818	1,475.818	952.846	952.846	952.846	952.846	952.846	952.846	952.846	952.846	513.943	513.943	513.943	513.943	407.442	407.442	407.442	407.442	229.346	229.346	229.346	229.346
Totaal activa Numbers are in millions	51,078.486	50,813.419	51,599.914	52,231.789	58,749.738	56,498.665	51,631.602	45,071.089	37,696.167	36,254.298	35,777.85	32,679.267	32,110.185	30,305	27,012.687	24,022.321	23,303.546	21,421.653	22,355.155	21,034.164	20,494.353	19,651.127	18,123.671	16,065.091	4,016.273	15,810.67	4,016.273	15,346.488	3,836.622	14,374.679	3,836.622	11,016.498	2,754.125	9,601.475	2,754.125	8,009.699	2,002.425	2,002.425	2,002.425	2,002.425	1,342.632	1,342.632	1,342.632	1,342.632	1,342.632	1,342.632	1,342.632	1,342.632	811.256	811.256	811.256	811.256	600.259	600.259	600.259	600.259	401.995	401.995	401.995	401.995
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,802.431	2,026.081	1,755.602	2,722.868	2,835.482	1,483.859	1,653.231	1,470.595	1,850.915	1,543.892	1,937.536	1,273.931	1,226.227	1,020.232	783.408	948.291	1,076.586	965.683	1,201.472	803.182	804.461	1,743.737	1,964.932	604.815	151.204	2,105.177	151.204	2,166.281	541.57	2,240.273	541.57	1,507.658	376.915	1,393.804	376.915	1,361.779	340.445	340.445	340.445	340.445	156.585	156.585	156.585	156.585	0.152	0.152	0.152	0.152	0.291	0.291	0.291	0.291	17.845	17.845	17.845	17.845	15.825	15.825	15.825	15.825
Kortlopende schulden Numbers are in millions	5,145.201	5,261.789	6,925.759	5,814.666	6,911.451	4,633.544	4,889.286	3,810.034	2,873.056	4,462.823	4,982.628	3,094.441	2,427.988	2,067.702	2,558.571	3,165.365	3,184.725	2,514.015	2,479.118	2,529.161	2,577.181	2,115.743	1,842.342	1,769.974	0	1,187.811	0	1,104.714	0	1,019.391	0	470.523	0	788.231	0	579.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1,163.156	1,207.192	716.711	691.469	1,126.17	1,346.578	1,214.392	967.18	626.072	609.661	520.525	611.26	519.726	534.948	453.195	537.936	396.436	332.702	336.791	293.686	237.553	219.169	177.208	207.25	0	94.561	0	147.094	0	121.264	0	146.901	0	64.149	0	24.649	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 Numbers are in millions	556.394	613.88	648.041	624.717	723.309	653.811	621.665	499.345	349.423	348.047	520.525	-3,094.441	-2,427.988	-2,067.702	-2,558.571	-3,165.365	-3,184.725	-2,514.015	-2,479.118	-2,529.161	-2,577.181	0	-1,035.62	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	5,093.109	3,446.739	3,903.469	2,740.49	5,900.666	3,514.57	5,620.117	2,914.369	3,353.29	2,066.928	2,632.632	5,328.854	5,519.372	4,136.599	5,168.172	5,051.942	5,366.898	3,993.499	4,013.578	3,997.855	4,333.669	219.169	1,217.538	953.864	680.96	94.594	680.96	147.127	312.96	124.951	312.96	149.811	155.084	149.481	155.084	109.981	172.432	172.432	172.432	172.432	109.597	109.597	109.597	109.597	266.03	266.03	266.03	266.03	229.405	229.405	229.405	229.405	113.471	113.471	113.471	113.471	146.2	146.2	146.2	146.2
Totaal kortlopende verplichtingen Numbers are in millions	12,597.135	11,348.489	13,232.871	11,902.741	16,370.908	10,285.784	12,784.299	8,694.343	8,426.684	8,421.69	10,073.321	6,602.785	6,745.599	5,156.831	5,951.58	6,000.233	6,443.484	4,959.182	5,215.05	4,801.037	5,138.13	4,078.649	3,989.192	3,328.653	832.163	3,387.582	832.163	3,418.122	854.531	3,384.615	854.531	2,127.992	531.998	2,331.516	531.998	2,051.505	512.876	512.876	512.876	512.876	266.182	266.182	266.182	266.182	266.182	266.182	266.182	266.182	229.696	229.696	229.696	229.696	131.316	131.316	131.316	131.316	162.024	162.024	162.024	162.024
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,961.382	2,920.123	6,011.854	7,721.244	8,904.955	10,890.056	6,960.507	7,794.815	8,376.184	6,350.418	5,419.715	6,874.933	6,392.777	6,398.683	5,307.634	4,509.073	3,625.893	3,514.253	3,727.091	3,483.463	2,622.768	3,024.252	3,129.965	2,495.578	623.895	3,133.953	623.895	3,214.096	803.524	2,870.218	803.524	2,253.975	563.494	1,114.657	563.494	522.495	130.624	130.624	130.624	130.624	64.987	64.987	64.987	64.987	64.987	64.987	64.987	64.987	19.979	19.979	19.979	19.979	31.396	31.396	31.396	31.396	40.076	40.076	40.076	40.076
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.354	9.922	2.025	0.848	5.353	21.513	39.036	52.417	4.208	3.364	5.276	6,457.262	6,059.671	6,063.587	5,087.577	4,290.948	3,466.461	3,354.846	3,567.641	3,323.979	2,463.25	0	0	0	-498.172	0	-498.172	0	-288.392	0	-288.392	0	-206.239	0	-206.239	0	208.543	208.543	208.543	208.543	91.515	91.515	91.515	91.515	-64.918	-64.918	-64.918	-64.918	0	0	0	0	-13.579	-13.579	-13.579	-13.579	-24.367	-24.367	-24.367	-24.367
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	549.333	526.302	455.324	468.078	437.21	454.475	411.966	409.954	394.126	419.404	417.288	417.671	333.106	335.096	220.057	218.125	159.432	159.407	159.45	159.484	159.518	159.508	101.902	101.925	25.481	100.676	25.481	105.754	26.439	91.632	26.439	78.637	19.659	5.113	19.659	5.113	1.278	1.278	1.278	1.278	0.083	0.083	0.083	0.083	0.083	0.083	0.083	0.083	0	0	0	0	0.028	0.028	0.028	0.028	0.115	0.115	0.115	0.115
Overige niet-vlottende verplichtingen Numbers are in millions	109.983	142.73	168.866	51.255	109.204	140.313	131.065	146.211	70.849	131.996	77.504	-6,874.933	-6,392.777	-6,398.683	-5,307.634	-4,509.073	-3,625.893	-3,514.253	-3,727.091	-3,483.463	-2,622.768	179.789	176.56	192.862	546.388	70.614	546.388	83.259	309.207	0	309.207	0	206.239	303.584	206.239	0	-208.543	-208.543	-208.543	-208.543	-91.515	-91.515	-91.515	-91.515	64.918	64.918	64.918	64.918	-0.854	-0.854	-0.854	-0.854	13.579	13.579	13.579	13.579	24.367	24.367	24.367	24.367
Totaal niet-vlottende verplichtingen Numbers are in millions	2,627.052	3,599.077	6,638.069	8,241.425	9,456.722	11,506.357	7,542.574	8,403.397	8,845.367	6,905.182	5,919.783	6,874.933	6,392.777	6,398.683	5,307.634	4,509.073	3,625.893	3,514.253	3,727.091	3,483.463	2,622.768	3,363.549	3,408.427	2,790.365	697.591	3,305.243	697.591	3,403.109	850.777	2,961.85	850.777	2,332.612	583.153	1,423.354	583.153	527.608	131.902	131.902	131.902	131.902	65.07	65.07	65.07	65.07	65.07	65.07	65.07	65.07	19.126	19.126	19.126	19.126	31.423	31.423	31.423	31.423	40.191	40.191	40.191	40.191
Totaal passiva Numbers are in millions	15,224.187	14,947.566	19,870.94	20,144.166	25,827.63	21,792.141	20,326.873	17,097.74	17,272.051	15,326.872	15,993.104	13,977.006	13,528.444	11,998.808	11,553.827	10,775.431	10,262.617	8,695.946	9,335.063	8,698.835	8,067.973	7,442.198	7,397.619	6,119.018	1,529.755	6,692.825	1,529.755	6,821.231	1,705.308	6,346.465	1,705.308	4,460.604	1,115.151	3,754.87	1,115.151	2,579.113	644.778	644.778	644.778	644.778	331.252	331.252	331.252	331.252	331.252	331.252	331.252	331.252	248.822	248.822	248.822	248.822	162.739	162.739	162.739	162.739	202.215	202.215	202.215	202.215
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,752.625	0	0	0	0	0	0	0	0	0	0	767.55	0	0	447.593	1,188.844	145.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	422.454	422.255	412.637	410.91	403.534	401.866	405.396	403.95	402.254	401.922	400.888	399.32	399.733	401.766	399.94	389.177	388.09	392.183	392.183	392.161	392.161	392.137	378.295	378.555	94.639	377.102	94.639	368.332	92.083	363.48	92.083	351.709	87.927	354.172	87.927	177.305	44.326	44.326	44.326	44.326	43.086	43.086	43.086	43.086	0	0	0	0	0	0	0	0	206.244	206.244	206.244	206.244	7.503	7.503	7.503	7.503
Ingehouden winsten Numbers are in millions	36,817.176	31,450.191	30,735.066	28,601.785	28,717.793	28,479.039	26,145.126	23,280.614	19,356.02	19,188.635	18,072.779	18,743.136	17,515.828	16,633.762	14,255.922	12,619.974	10,775.924	9,412.496	8,289.927	7,312.957	6,732.268	5,107.76	4,609.33	3,951.214	987.804	226.261	987.804	3,263.621	815.905	0	815.905	2,969.574	742.394	2,467.593	742.394	2,088.327	522.082	522.082	522.082	522.082	42.171	42.171	42.171	42.171	336.341	336.341	336.341	336.341	249.582	249.582	249.582	249.582	200.024	200.024	200.024	200.024	175.563	175.563	175.563	175.563
Overige gereserveerde algehele resultaten Numbers are in millions	-4,039.981	1,285.346	-143.508	1,639.795	3,436.022	5,680.515	3,894.458	3,624.223	150.496	830.396	857.5	-767.55	305.397	667.482	-447.593	-1,188.844	-145.03	88.812	1,136.859	1,196.206	1,515.054	-3,182.077	1,503.651	-2,531.98	-632.995	1,683.547	-632.995	-1,927.98	-481.995	1,415.202	-481.995	-1,407.618	-351.905	0	-351.905	-921.681	-230.42	-230.42	-230.42	-230.42	-105.566	-105.566	-105.566	-105.566	0	0	0	0	0	0	0	0	-43.853	-43.853	-43.853	-43.853	-30.153	-30.153	-30.153	-30.153
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,204.246	2,593.011	611.222	1,320.18	253.145	37.227	761.869	572.787	429.719	425.388	375.514	-517.729	288.148	534.201	732.58	171.78	1,868.642	2,824.975	3,197.737	3,431.959	3,785.026	9,889.969	4,231.221	8,144.11	2,037.071	6,811.061	2,037.071	6,803.576	1,705.321	6,229.942	1,705.321	4,622.602	1,160.557	3,006.104	1,160.557	4,066.563	1,021.659	1,021.659	1,021.659	1,021.659	1,031.689	1,031.689	1,031.689	1,031.689	675.04	675.04	675.04	675.04	312.853	312.853	312.853	312.853	75.106	75.106	75.106	75.106	46.867	46.867	46.867	46.867
Totaal eigen vermogen van aandeelhouders Numbers are in millions	35,748.028	35,750.803	31,615.417	31,972.67	32,810.494	34,598.647	31,206.849	27,881.574	20,338.489	20,846.341	19,706.681	18,624.727	18,509.106	18,237.211	15,388.442	13,180.931	13,032.656	12,718.466	13,016.706	12,333.283	12,424.509	12,207.789	10,722.497	9,941.899	2,486.518	9,097.971	2,486.518	8,507.549	2,131.314	8,008.624	2,131.314	6,536.267	1,638.974	5,827.869	1,638.974	5,410.514	1,357.647	1,357.647	1,357.647	1,357.647	1,011.381	1,011.381	1,011.381	1,011.381	1,011.381	1,011.381	1,011.381	1,011.381	562.434	562.434	562.434	562.434	437.52	437.52	437.52	437.52	199.78	199.78	199.78	199.78
Totaal eigen vermogen Numbers are in millions	35,854.299	35,865.853	31,728.974	32,087.623	32,922.108	34,706.524	31,304.729	27,973.349	20,424.116	20,927.426	19,784.746	18,702.261	18,581.741	18,306.192	15,458.86	13,246.89	13,040.929	12,725.707	13,020.092	12,335.329	12,426.38	12,208.929	10,726.052	9,946.073	2,486.518	9,117.845	2,486.518	8,525.257	2,131.314	8,028.214	2,131.314	6,555.894	1,638.974	5,846.605	1,638.974	5,430.586	1,357.647	1,357.647	1,357.647	1,357.647	1,011.381	1,011.381	1,011.381	1,011.381	1,011.381	1,011.381	1,011.381	1,011.381	562.434	562.434	562.434	562.434	437.52	437.52	437.52	437.52	199.78	199.78	199.78	199.78
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51,078.486	50,813.419	51,599.914	52,231.789	58,749.738	56,498.665	51,631.602	45,071.089	37,696.167	36,254.298	35,777.85	32,679.267	32,110.185	30,305	27,012.687	24,022.321	23,303.546	21,421.653	22,355.155	21,034.164	20,494.353	19,651.127	18,123.671	16,065.091	4,016.273	15,810.67	4,016.273	15,346.488	3,836.622	14,374.679	3,836.622	11,016.498	2,754.125	9,601.475	2,754.125	8,009.699	2,002.425	2,002.425	2,002.425	2,002.425	1,342.632	1,342.632	1,342.632	1,342.632	1,342.632	1,342.632	1,342.632	1,342.632	811.256	811.256	811.256	811.256	600.259	600.259	600.259	600.259	401.995	401.995	401.995	401.995

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