North Electro-Optic Co.,Ltd. (600184.SS)

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600184.SS
Financiële Gegevens

13.1 (CNY) • At close April 22, 2025

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	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	2003 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	406.745	520.518	702.677	572.853	398.719	738.34	875.258	1,153.078	852.897	1,098.098	1,434.921	1,736.476	1,370.036	1,089.965	1,282.573	2,115.404	551.284	793.012	1,039.077	1,229.208	304.645	366.679	493.924	784.535	230.228	309.355	858.49	924.635	224.064	544.517	715.479	856.68	355.81	819.769	1,247.948	1,649.796	142.729	180.926	80.81	507.636	66.968	195.823	243.747	566.733	52.712	115.849	283.867	428.861	141.74	64.833	120.884	264.122	170.093	204.475	274.658	287.365	239.712	101.902	106.699	125.44	76.153	189.295	210.584	202.951	149.738	75.224	144.278	148.153	66.02	69.785	25.428	76.218	22.764	46.87	26.837	27.416	30.1	33.579	64.61	73.657	114.503	110.577	136.137	160.914	10.003
Kortetermijnbeleggingen Numbers are in millions	-7.092	0	-9.391	-9.582	-9.773	-9.965	-7.712	-7.815	-7.918	205.69	200.11	-8.228	-8.331	-8.434	-8.538	-8.641	-8.641	-8.737	-8.832	-8.928	-9.023	-9.119	-9.215	-9.31	0	0	0	0	-8.65	-8.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	151.665	149.566	149.009	-4.991	-5.09	43.021	43.021	-302.834	35.5	35.5	35.5	35.5	35.5	5.5	5.5	5.5	5.5	5.5	5.5	0	6.341	6.42	6.972	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	406.745	520.518	702.677	572.853	398.719	738.34	875.258	1,153.078	852.897	1,098.098	1,434.921	1,736.476	1,370.036	1,089.965	1,282.573	2,115.404	551.284	793.012	1,039.077	1,229.208	304.645	366.679	493.924	784.535	230.228	309.355	858.49	924.635	224.064	544.517	715.479	856.68	355.81	819.769	1,247.948	1,649.796	142.729	180.926	80.81	507.636	66.968	195.823	243.747	566.733	52.712	115.849	283.867	428.861	141.74	64.833	120.884	264.122	170.093	204.475	274.658	287.365	239.712	101.902	106.699	125.44	76.153	189.295	210.584	202.951	149.738	75.224	144.278	148.153	66.02	69.785	25.428	76.218	22.764	46.87	26.837	27.416	30.1	33.579	64.61	73.657	114.503	110.577	136.137	160.914	10.003
Nettovorderingen Numbers are in millions	1,549.441	1,604.136	1,500.614	1,487.576	1,468.516	1,419.993	1,103.92	1,024.513	1,161.025	1,141.111	981.567	859.992	953.739	976.55	976.696	1,159.165	1,083.911	894.31	804.816	877.518	895.909	984.515	944.003	958.573	1,054.472	1,036.009	930.907	992.436	956.896	836.528	795.536	785.787	894.187	843.588	643.303	695.348	711.837	746.484	640.061	599.846	813.309	790.754	518.112	585.797	747.331	637.877	609.814	666.955	1,030.925	891.664	818.641	820.98	752.65	864.203	0	0	122.927	0	602.244	438.665	0	0	0	0	0	0	156.13	0	0	0	0	0	0	0	0	0	0	0	0	43.879	0	0	0	47.35	0
Voorraad Numbers are in millions	717.729	590.963	586.978	448.694	559.232	623.563	712.428	462.953	576.57	466.63	398.143	520.866	784.218	500.323	578.776	399.99	735.878	611.269	530.206	359.072	787.535	591.753	511.791	389.924	856.6	637.038	597.858	464.427	817.587	762.43	696.446	664.134	1,207.557	710.491	592.478	447.91	1,034.188	716.906	537.2	465.633	599.126	420.435	501.541	348.132	646.321	441.26	602.7	488.146	792.74	614.916	750.868	469.977	761.794	568.702	536.24	476.646	621.133	183.233	187.3	147.118	146.681	161.728	201.271	203.677	230.824	168.981	125.922	118.268	142.644	142.108	158.24	132.618	77.396	75.212	78.298	84.842	71.86	75.71	67.505	61.751	55.242	46.835	43.596	45.434	34.554
Overige vlottende activa Numbers are in millions	77.196	112.377	99.204	35.285	95.858	152.951	144.968	98.696	1,253.178	298.928	130.589	927.404	800.154	755.524	774.522	76.374	257.229	181.763	138.665	151.213	324.885	246.862	258.387	197.163	315.501	261.069	325.873	268.449	278.035	308.709	341.375	290.494	509.674	359.004	370.195	317.721	327.432	442.679	1,389.007	469.587	270.736	347.599	396.291	305.484	354.72	543.327	387.314	354.089	1,062.723	346.324	356.184	359.641	351.618	405.748	1,005.266	1,028.387	879.926	499.312	546.205	961.93	467.053	421.061	362.806	345.884	310.665	365.763	192.015	284.637	238.699	175.821	169.378	177.331	78.868	70.974	62.567	53.184	72.923	52.976	52.525	42.156	49.967	48.796	60.829	46.025	44.531
Totaal vlottende activa Numbers are in millions	2,751.111	2,827.994	2,889.473	2,544.408	2,522.325	2,934.847	2,836.573	2,739.24	2,682.645	2,840.882	2,945.22	3,184.746	3,908.147	3,322.362	3,612.567	3,750.934	2,511.842	2,480.353	2,512.763	2,617.012	2,312.974	2,189.807	2,208.105	2,330.194	2,456.801	2,243.471	2,713.129	2,649.947	2,276.582	2,452.184	2,548.837	2,597.096	2,762.232	2,732.852	2,853.924	3,110.775	2,216.186	2,086.996	2,007.017	2,042.702	1,750.139	1,648.634	1,555.457	1,755.233	1,801.085	1,610.152	1,912.026	1,947.573	1,997.203	1,917.738	2,046.578	1,914.72	2,036.156	2,043.128	1,816.163	1,792.397	1,863.697	784.447	840.203	770.406	689.888	772.084	774.661	752.512	691.227	609.968	618.345	551.059	447.363	387.715	353.046	386.168	179.028	193.056	167.702	165.443	174.884	162.265	184.64	177.565	219.712	206.208	240.562	252.373	89.089
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,232.794	1,265.83	1,195.743	1,174.217	1,158.797	1,145.624	1,146.284	1,132.492	1,113.453	1,107.107	1,100.918	1,070.097	1,034.897	1,043.757	1,013.561	1,004.538	958.693	966.936	959.51	898.986	897.666	925.884	920.799	919.22	849.697	840.095	831.001	837.632	819.193	783.03	786.468	789.418	807.551	811.71	811.452	814.905	666.419	677.526	668.728	673.355	559.625	562.597	549.152	558.195	564.569	569.706	849.463	845.929	835.761	790.551	796.813	798.587	811.54	769.773	736.71	675.525	679.839	507.193	479.666	454.942	415.756	386.952	379.826	365.72	348.176	334.831	310.341	301.94	307.524	313.918	320.873	325.447	231.57	228.724	233.427	236.172	236.805	238.322	228.764	231.055	213.32	193.698	165.431	148.967	136.21
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	89.215	91.374	93.534	95.694	97.24	99.37	100.908	102.999	104.169	103.134	104.087	105.998	106.138	106.937	107.38	106.538	104.355	103.257	102.376	103.582	94.311	97.725	101.196	104.695	150.304	105.588	155.449	157.311	150.376	148.655	149.102	150.328	78.704	79.77	82.252	83.873	51.93	52.18	52.37	52.608	53.17	53.756	52.592	53.094	1.793	2.031	13.844	13.201	14.766	14.837	15.18	14.748	15.248	15.55	15.75	16.083	15.585	12.336	12.511	12.551	12.727	12.768	12.947	12.988	13.034	13.074	13.072	13.112	13.156	13.412	13.455	13.491	0.901	1.035	1.172	1.31	1.353	1.487	1.622	1.756	1.891	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	89.215	91.374	93.534	95.694	97.24	99.37	100.908	102.999	104.169	103.134	104.087	105.998	106.138	106.937	107.38	106.538	104.355	103.257	102.376	103.582	94.311	97.725	101.196	104.695	150.304	105.588	155.449	157.311	150.376	148.655	149.102	150.328	78.704	79.77	82.252	83.873	51.93	52.18	52.37	52.608	53.17	53.756	52.592	53.094	1.793	2.031	13.844	13.201	14.766	14.837	15.18	14.748	15.248	15.55	15.75	16.083	15.585	12.336	12.511	12.551	12.727	12.768	12.947	12.988	13.034	13.074	13.072	13.112	13.156	13.412	13.455	13.491	0.901	1.035	1.172	1.31	1.353	1.487	1.622	1.756	1.891	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	239.069	237.705	233.954	231.65	226.742	221.254	218.325	217.064	213.992	0	0	205.23	201.618	198.268	192.385	190.251	187.946	155.339	153.812	154.759	151.913	151.734	151.392	150.875	348.496	644.844	134.338	134.068	276.702	273.88	266.168	266.923	101.121	102.797	114.294	115.285	114.366	114.257	117.299	126.815	126.925	126.29	125.041	125.388	122.443	121.511	161.79	161.39	151.01	0	0	0	101.881	98.49	0	0	347.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.552	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	14.268	14.268	14.268	14.268	22.286	23.219	27.531	27.531	30.518	30.5	31.457	32.668	35.591	35.591	36.862	36.862	35.881	35.881	35.881	35.881	35.078	35.078	35.078	35.078	35.546	35.546	36.136	36.136	36.89	36.89	36.894	36.894	32.068	32.068	32.068	32.068	31.081	31.081	31.081	31.081	30.952	30.952	30.952	30.952	11.679	11.679	11.679	11.679	13.085	13.085	13.085	13.085	18.01	18.01	18.01	18.01	3.663	1.778	1.559	1.559	1.784	1.364	1.794	1.794	0.99	0.99	0.99	0.99	2.445	2.445	2.445	0.552	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	25.611	2.004	58.934	35.383	28.705	30.84	39.448	43.408	36.122	246.608	230.702	24.549	37.353	18.007	17.68	16.638	8.54	7.494	12.378	21.693	5.133	6.802	7.985	13.202	9.369	8.399	8.473	8.547	-0.029	-0.029	8.769	8.843	9.337	9.375	9.373	9.139	9.213	0.892	0.909	0.926	0.943	0.96	0.977	0.994	1.011	1.028	9.92	10.272	6.92	157.868	155.476	155.03	-49.567	-62.943	48.21	48.309	-299.109	39.294	39.362	39.43	39.498	39.566	9.634	9.702	9.77	9.838	9.906	9.974	6.149	6.341	6.42	6.42	10.646	10.686	11.207	10.712	10.628	10.628	9.154	8.354	4.376	8.78	8.642	6.187	10.173
Totaal niet-vlottende activa Numbers are in millions	1,600.957	1,611.183	1,596.433	1,551.211	1,533.771	1,520.307	1,532.497	1,523.495	1,498.254	1,487.348	1,467.164	1,438.542	1,415.596	1,402.56	1,367.867	1,354.827	1,295.415	1,268.908	1,263.957	1,214.901	1,184.099	1,217.223	1,216.449	1,223.07	1,393.411	1,634.472	1,165.396	1,173.694	1,283.132	1,242.426	1,247.401	1,252.406	1,028.781	1,035.719	1,049.438	1,055.269	873.008	875.936	870.387	884.785	771.615	774.556	758.714	768.623	701.494	705.954	1,046.696	1,042.471	1,021.543	976.341	980.554	981.45	897.111	838.879	818.68	757.927	747.466	560.6	533.097	508.482	469.765	440.65	404.202	390.204	371.97	358.734	334.309	326.017	329.275	336.117	343.193	345.358	243.117	240.445	245.806	248.194	248.786	250.437	239.54	241.165	219.586	202.478	174.073	155.154	146.383
Totaal activa Numbers are in millions	4,352.068	4,439.177	4,485.907	4,095.62	4,056.095	4,455.154	4,369.069	4,262.735	4,180.899	4,328.23	4,412.384	4,623.288	5,323.743	4,724.922	4,980.435	5,105.76	3,807.257	3,749.261	3,776.721	3,831.913	3,497.073	3,407.03	3,424.554	3,553.264	3,850.212	3,877.944	3,878.525	3,823.641	3,559.714	3,694.61	3,796.237	3,849.501	3,791.013	3,768.572	3,903.363	4,166.044	3,089.194	2,962.932	2,877.404	2,927.488	2,521.754	2,423.19	2,314.171	2,523.856	2,502.579	2,316.106	2,958.722	2,990.043	3,018.746	2,894.079	3,027.132	2,896.17	2,933.267	2,882.006	2,634.843	2,550.325	2,611.163	1,345.048	1,373.301	1,278.888	1,159.653	1,212.734	1,178.863	1,142.716	1,063.196	968.702	952.654	877.076	776.638	723.831	696.239	731.526	422.145	433.501	413.508	413.637	423.669	412.702	424.181	418.73	439.298	408.687	414.635	407.527	235.472
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,389.501	1,335.409	1,388.804	1,339.628	1,295.8	1,683.436	1,516.917	1,398.958	1,275.305	1,359.751	1,313.006	1,386.509	1,361.457	1,345.439	1,499.16	1,540.339	1,169.826	1,109.43	1,156.97	1,276.015	1,018.27	901.359	1,006.556	1,015.717	900.535	1,087.565	1,250.28	1,149.045	863.385	1,108.994	1,202.797	1,254.729	1,039.971	1,026.159	1,089.916	1,191.81	1,176.23	866.258	684.6	677.756	824.45	758.909	679.958	717.726	652.176	479.679	680.129	698.271	928.658	716.845	736.312	567.761	719.491	673.094	673.038	665.857	753.175	148.906	127.048	616.369	64.258	57.091	68.504	64.12	91.394	64.435	49.282	49.568	56.808	37.223	61.933	52.112	32.269	27.951	24.441	26.518	29.153	31.263	39.41	37.729	31.035	31.088	25.257	24.946	24.179
Kortlopende schulden Numbers are in millions	0	0	0	0	22.829	0	0	0	-302.83	0	1.028	-432.426	0	0	20	-994.985	50	50	30	0	0	0	0	120	230.727	90	0	100.727	100	0.727	0	0	0	0	20	85	475	475	150	195	497	467	297	242	130	151	351	351	340	460	449.698	554.698	468.698	405.698	326.874	279.874	353	218	248	208	149	170	166	146	103	118	128	148	180.5	171.5	132	178	49	78.53	58.53	56.53	59.53	50.13	37.13	37.13	31.13	20	20	24	12
Belastingschulden Numbers are in millions	5.198	0.216	1.485	4.657	14.592	15.393	11.299	14.889	4.731	3.82	0.64	1.836	2.044	2.973	0.706	2.188	0.829	1.454	0.881	3.716	0.52	0.7	1.517	1.168	-1.019	1.103	-2.113	5.703	0.997	3.468	4.04	4.969	2.749	2.533	2.495	4.183	1.326	3.062	2.393	3.98	2.153	3.293	1.11	2.805	2.203	1.32	21.768	27.653	17.565	5.952	18.036	27.691	-39.28	-28.311	-28.846	-8.874	-21.547	-16.039	-3.357	0.929	-0.507	-3.419	-9.673	-19.327	-12.906	-5.765	2.489	-0.907	-3.2	-5.013	-7.068	-0.76	2.591	3.5	2.822	2.061	5.814	3.043	7.367	5.766	8.563	4.84	10.804	7.976	6.51
Uitgestelde opbrengsten Numbers are in millions	0	303.584	503.038	167.732	106.305	214.687	219.033	212.382	264.75	0	0	624.678	1,377.582	806.19	1,013.766	1,094.016	67.266	62.957	72.698	0	0	0	0	54.431	96.072	111.697	103.554	123.159	72.906	73.108	75.603	80.235	63.94	58.18	106.176	167.308	221.486	226.904	238.057	266.017	75.67	76.768	70.114	117.068	157.457	166.808	209.313	249.768	167.82	133.753	136.521	176.485	90.411	123.523	79.967	141.807	105.488	129.664	140.555	128.898	127.327	143.76	183.81	169.815	186.486	168.858	167.247	186.785	96.176	84.224	86.301	91.434	30.348	21.161	25.759	22.317	24.236	23.652	26.853	25.492	28.332	24.161	29.582	25.501	34.164
Overige kortlopende verplichtingen Numbers are in millions	386.399	530.878	10.62	175.115	140.995	77.081	297.723	316.184	75.69	433.474	568.327	229.865	1,461.912	888.279	-0.49	85.033	96.645	196.212	134.88	156.813	96.799	137.431	66.769	23.601	305.59	398.667	220.087	188.74	52.724	121.907	123.715	47.851	454.798	449.078	483.334	583.881	364.048	545.15	975.635	991.855	178.887	76.895	228.088	304.947	303.367	264.709	351.261	376.678	207.279	180.869	276.743	207.493	259.067	273.82	183.949	187.973	283.436	171.324	181.03	360.409	162.922	207.027	222.538	215.132	207.728	194.99	179.193	204.037	110.187	100.107	120.326	113.746	34.704	19.455	25.324	25.142	24.277	25.575	35.35	35.388	63.506	60.03	62.811	61.761	45.316
Totaal kortlopende verplichtingen Numbers are in millions	1,781.098	1,866.504	1,903.948	1,519.401	1,497.16	1,909.651	1,825.939	1,730.032	1,636.024	1,797.044	1,883	2,139.573	2,825.413	2,236.692	2,533.143	2,684.547	1,384.566	1,357.096	1,395.429	1,436.544	1,115.589	1,039.491	1,074.843	1,214.917	1,531.906	1,577.336	1,571.808	1,444.215	1,090.012	1,235.096	1,330.552	1,387.785	1,497.518	1,477.77	1,595.744	1,864.875	2,016.604	1,889.47	1,812.629	1,868.591	1,502.49	1,306.097	1,206.156	1,267.477	1,087.747	896.708	1,404.158	1,453.601	1,493.503	1,363.665	1,480.789	1,357.644	1,407.977	1,324.301	1,155.016	1,124.831	1,368.065	522.19	552.721	480.661	375.674	430.699	447.369	405.926	389.216	371.66	358.963	400.697	344.296	303.817	307.191	343.098	118.564	129.436	111.117	110.251	118.775	110.011	119.257	116.013	134.235	115.957	118.873	118.683	88.004
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11.92	12.862	12.957	12.761	23.32	23.013	24.63	24.364	30.955	30.834	25.928	24.332	37.451	42.815	7.811	0	15.806	17.418	15.13	12.24	25.173	22.204	12.879	0	0	0	0	0	0	0	0	0	0	0.727	0.727	0.727	10.268	10.078	15.289	15.289	20.575	120.597	125.806	125.602	227.367	227.548	473.414	473.414	530.017	529.658	535.214	535.214	512.489	512.489	467.052	422.052	89.918	279.918	279.918	259.918	260.164	260.164	220.164	220.346	160.23	92	92	92	62	42	2	2	14.5	14.5	14.5	14.5	14.5	14.5	17.55	17.5	19.05	19	19	16	58.314
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11.904	3.845	3.878	3.913	10.688	10.749	10.876	10.841	10.868	11.296	11.378	11.562	11.622	11.687	11.654	11.722	14.513	14.582	14.65	14.719	5.788	8.178	8.336	5.972	1	1	1	1	39.297	39.297	39.297	39.297	39.297	39.147	39.147	39.147	38.297	38.297	38.297	38.297	0	0	0	38.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	3.23	3.23	3.23	3.23	2.281	2.281	2.281	2.281	1.901	1.901	1.901	1.901	1.726	1.726	1.726	1.726	1.212	1.212	1.212	1.212	0	0	0	0	0	0	0	0	0	12.395	5.373	1.098	-4.09	-4.234	-9.893	-13.463	0	0	0	-36.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.319	0	22.348	19.817	7.78	6.693	1.858	0	27.139	28.658	22.944	0	18.597	19.104	9.551	12.092	0	0	0	0	0	0	0	9.487	9.776	10.071	12.222	88.726	163.658	203.166	203.502	201.93	16.83	52.269	0.727	40.972	44.475	5.844	5.396	1.826	46.759	42.5	42.078	192.122	44.049	42.925	47.611	40.415	0	8.474	4.774	2.435	6.872	14.19	11.721	15.134	215.107	7.525	14.272	14.603	10.278	11.114	9.905	10.724	11.194	6.568	6.729	7.338	7.732	8.208	8.769	9.328	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	45.143	12.862	39.184	36.491	45.018	43.684	40.594	38.434	71.243	73.07	62.532	38.176	69.571	75.506	30.917	21.593	32.046	33.726	31.506	28.685	32.173	31.594	22.428	16.671	10.776	10.071	13.222	89.726	202.955	203.166	203.502	201.93	56.126	52.997	45.975	41.7	54.744	54.219	58.981	55.411	67.334	163.097	167.884	317.724	271.416	270.474	521.025	513.83	534.228	538.132	539.988	537.65	519.361	526.679	478.773	437.187	305.025	287.444	294.19	274.521	270.442	271.278	230.069	231.07	171.424	98.568	98.729	99.338	69.732	50.208	10.769	11.328	14.5	14.5	14.5	14.5	14.5	14.5	17.55	17.5	19.05	19	19	16	58.314
Totaal passiva Numbers are in millions	1,826.241	1,879.365	1,943.132	1,555.891	1,542.178	1,953.335	1,866.533	1,768.466	1,707.267	1,870.114	1,945.532	2,177.749	2,894.984	2,312.199	2,564.059	2,706.141	1,416.611	1,390.822	1,426.936	1,465.229	1,147.762	1,071.085	1,097.27	1,231.588	1,542.682	1,587.407	1,585.03	1,533.941	1,292.966	1,438.262	1,534.055	1,589.715	1,553.644	1,530.767	1,641.719	1,906.574	2,071.348	1,943.689	1,871.61	1,924.002	1,569.824	1,469.194	1,374.04	1,585.201	1,359.162	1,167.182	1,925.184	1,967.431	2,027.731	1,901.797	2,020.778	1,895.293	1,927.337	1,850.98	1,633.789	1,562.018	1,673.09	809.634	846.912	755.182	646.116	701.977	677.438	636.996	560.641	470.228	457.693	500.035	414.028	354.026	317.96	354.426	133.064	143.936	125.617	124.751	133.275	124.511	136.807	133.513	153.285	134.957	137.873	134.683	146.318
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	0.626	0	0	0	1.106	0	0	0	0.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	508.761	418.761	418.761	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	209.38	105	105	105	105	105	105	105	105	105	105	105	105	105	70	70	70	70	70	70	70	70	70	70	70	70	70	70	40
Ingehouden winsten Numbers are in millions	569.641	574.952	588.2	597.535	577.489	565.822	569.09	562.58	545.638	529.599	540.175	520.033	506.355	488.024	492.826	477.265	468.73	434.532	427.347	446.086	432.381	416.988	408.248	404.119	392.604	372.783	365.585	362.364	339.908	326.888	329.644	328.667	307.469	307.255	330.973	330.364	300.875	301.8	289.123	286.814	237.532	238.815	225.558	224.968	429.414	435.937	402.44	391.303	345.283	344.074	405.723	398.757	149.317	170.4	142.576	377.365	326.651	68.738	61.874	59.361	56.814	53.543	47.622	50.38	50.35	46.75	42.67	43.576	34.933	34.587	38.866	36.429	33.588	33.687	31.502	30.873	31.956	29.445	27.769	27.596	30.148	28.441	31.468	27.478	23.134
Overige gereserveerde algehele resultaten Numbers are in millions	0	285.961	18.812	6.43	1,427.668	268.817	1,424.685	264.509	1,419.233	261.337	1,417.917	258.326	1,413.643	257.519	1,414.789	0.727	2.184	4.175	2.707	0.866	-0.626	1.401	1.479	0	-1.106	1.72	0.573	-0	-0.58	2.255	1.24	0.006	0.155	1.242	1.654	0.122	0.408	1.013	0.536	0.615	1.226	1.905	1.223	0.252	0.634	1.788	1.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,447.426	1,447.13	0	1,433.432	0	1,427.236	0	1,423.067	0	1,419.756	0	1,416.745	0	1,415.939	0	1,413.594	0	1,415.146	0	1,411.837	1,408.796	1,410.197	1,410.275	1,408.796	1,407.272	1,408.993	1,407.653	1,407.079	1,405.605	1,407.859	1,406.768	1,405.535	1,404.464	1,405.551	1,405.962	1,404.43	236.157	283.171	492.075	491.538	443.122	443.122	490.346	443.122	489.757	488.902	401.194	400.265	410.385	410.385	353.019	353.019	598.474	598.474	595.39	347.124	350.252	190.341	190.341	549.72	187.833	187.833	187.833	187.833	187.101	187.101	187.101	182.669	182.202	182.385	217.385	217.937	177.436	177.436	177.436	177.436	176.615	176.623	176.623	174.277	172.284	172.09	172.089	172.027	26.02
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,525.827	2,530.843	2,542.775	2,539.728	2,513.918	2,501.819	2,502.536	2,494.269	2,473.632	2,458.116	2,466.852	2,445.539	2,428.759	2,412.723	2,416.375	2,399.62	2,390.646	2,358.439	2,349.785	2,366.683	2,349.312	2,335.946	2,327.284	2,321.676	2,307.531	2,290.537	2,281.999	2,278.205	2,253.694	2,243.508	2,245.173	2,242.962	2,220.693	2,221.566	2,245.696	2,243.555	1,002.202	1,003.732	990.578	988.347	937.262	939.223	925.285	923.724	1,128.551	1,134.219	1,013.015	1,000.949	965.048	963.84	968.122	961.157	957.172	978.254	947.346	933.869	886.283	364.079	357.215	354.702	349.647	346.376	340.455	343.213	342.45	338.851	334.771	331.245	322.135	321.972	326.251	323.814	281.024	281.123	278.938	278.309	278.57	276.068	274.392	271.873	272.432	270.531	273.557	269.505	89.154
Totaal eigen vermogen Numbers are in millions	2,525.827	2,530.843	2,542.775	2,539.728	2,513.918	2,501.819	2,502.536	2,494.269	2,473.632	2,458.116	2,466.852	2,445.539	2,428.759	2,412.723	2,416.375	2,399.62	2,390.646	2,358.439	2,349.785	2,366.683	2,349.312	2,335.946	2,327.284	2,321.676	2,307.531	2,290.537	2,293.495	2,289.701	2,266.748	2,256.348	2,262.183	2,259.786	2,237.369	2,237.805	2,261.643	2,259.469	1,017.846	1,019.243	1,005.794	1,003.486	951.93	953.997	940.131	938.655	1,143.416	1,148.924	1,033.538	1,022.612	991.015	992.281	1,006.354	1,000.877	1,005.93	1,031.026	1,001.054	988.307	938.073	535.413	526.389	523.706	513.538	510.757	501.425	505.72	502.555	498.473	494.961	377.04	362.61	369.805	378.28	377.1	289.081	289.565	287.891	288.886	290.395	288.191	287.374	285.217	286.013	273.73	276.762	272.844	89.154
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,352.068	4,439.177	4,485.907	4,095.62	4,056.095	4,455.154	4,369.069	4,262.735	4,180.899	4,328.23	4,412.384	4,623.288	5,323.743	4,724.922	4,980.435	5,105.76	3,807.257	3,749.261	3,776.721	3,831.913	3,497.073	3,407.03	3,424.554	3,553.264	3,850.212	3,877.944	3,878.525	3,823.641	3,559.714	3,694.61	3,796.237	3,849.501	3,791.013	3,768.572	3,903.363	4,166.044	3,089.194	2,962.932	2,877.404	2,927.488	2,521.754	2,423.19	2,314.171	2,523.856	2,502.579	2,316.106	2,958.722	2,990.043	3,018.746	2,894.079	3,027.132	2,896.17	2,933.267	2,882.006	2,634.843	2,550.325	2,611.163	1,345.048	1,373.301	1,278.888	1,159.653	1,212.734	1,178.863	1,142.716	1,063.196	968.702	952.654	877.076	776.638	723.831	696.239	731.526	422.145	433.501	413.508	413.637	423.669	412.702	424.181	418.73	439.298	408.687	414.635	407.527	235.472

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