Routon Electronic Co., Ltd. (600355.SS)

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600355.SS
Financiële Gegevens

2.44 (CNY) • At close May 14, 2025

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	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 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2001 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	37.633	39.713	41.186	33.476	44.818	43.235	55.063	41.428	63.07	55.59	56.201	43.603	60.755	62.442	50.938	72.843	59.075	67.748	84.343	78.04	70.042	73.667	84.771	78.639	69.56	92.065	71.163	38.744	51.629	44.5	32.349	41.188	55.677	120.734	53.893	61.17	79.507	91.4	61.884	55.476	77.058	36.26	42.58	50.143	46.522	66.354	64.072	79.506	78.968	41.76	78.793	66.489	64.966	86.995	152.413	158.161	49.239	69.804	55.271	80.545	96.312	134.114	103.772	86.965	70.501	76.503	59.196	53.747	71.542	58.343	32.673	52.314	97.404	163.959	131.356	174.015	159.5	184.235	197.114	202.862	253.06	311.294	264.184	304.3	307.898	395.02	360.234	410.468	424.068	483.653	396.719	439.57	142.098
Kortetermijnbeleggingen Numbers are in millions	27.966	0	0	0	0	0	0	0	0	0	0	27.178	26.524	-3.083	0	0	0	0	110.964	0	0	0	0	0	0	0	0	0	0	0	0	20	0	11	0	0	0	12	0	0	0	0	0	0	0	0	0	0	0	60	10	0	1.562	0	0	0	0	0	0	0	0	0	0.012	0	0	0	0	0	0	0	0.296	0	0.098	1.494	20.32	22.646	0	0	0	0	0	0	0	0	1.892	1.892	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	37.633	39.713	41.186	33.476	44.818	43.235	55.063	41.428	63.07	55.59	56.201	43.603	60.755	62.442	50.938	72.843	59.075	67.748	84.343	78.04	70.042	73.667	84.771	78.639	69.56	92.065	71.163	38.744	51.629	44.5	32.349	41.188	55.677	120.734	53.893	61.17	79.507	91.4	61.884	55.476	77.058	36.26	42.58	50.143	46.522	66.354	64.072	79.506	78.968	41.76	78.793	66.489	64.966	86.995	152.413	158.161	49.239	69.804	55.271	80.545	96.312	134.114	103.783	86.965	70.501	76.503	59.196	53.747	71.542	58.343	32.969	52.314	97.501	165.454	151.675	196.661	159.5	184.235	197.114	202.862	253.06	311.294	264.184	304.3	309.79	396.912	360.234	410.468	424.068	483.653	396.719	439.57	142.098
Nettovorderingen Numbers are in millions	9.413	20.808	28.124	27.366	29.12	38.589	43.992	31.734	17.196	34.087	28.839	51.344	45.735	69.278	79.417	85.166	65.407	75.753	68.441	73.636	83.396	116.467	110.662	141.727	138.242	115.375	117.897	160.364	131.577	118.377	124.229	112.868	105.348	100.204	176.249	170.231	150.473	124.008	164.194	146.172	156.452	173.477	130.472	153.741	150.225	141.782	128.725	111.005	144.787	140.713	0	119.465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	180.289	0	0	0	0	0	0	0	0	0	259.928	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	41.511	43.09	48.04	49.633	48.876	50.592	63.507	68.905	70.535	71.639	90.185	94.738	90.779	94.893	100.586	111.705	106.663	104.494	96.642	102.686	92.143	97.348	107.79	111.99	104.644	128.919	144.68	133.365	148.373	152.125	144.444	144.774	133.858	122.642	108.451	110.023	131.832	147.863	162.678	167.986	179.949	148.181	181.225	157.8	156.74	174.194	176.385	139.233	141.723	123.778	151.727	141.651	0	145.717	137.144	133.664	140.754	152.397	148.694	108.299	114.084	86.511	165.682	170.993	179.791	191.371	232.661	218.505	221.599	205.611	205.34	188.044	156.03	139.494	127.708	115.576	110.398	111.492	159.09	153.096	147.49	122.902	147.714	151.754	128.777	104.837	119.232	129.515	105.104	85.031	81.939	86.211	86.764
Overige vlottende activa Numbers are in millions	7.543	7.181	6.638	5.609	6.656	5.426	7.305	6.568	6.561	5.471	7.348	24.184	22.096	26.836	25.96	21.599	27.543	19.653	22.048	27.669	27.538	12.025	40.104	24.801	17.887	15.419	64.057	37.439	46.641	19.148	63.003	71.539	103.496	48.851	56.524	56.252	55.144	39.986	209.939	44.088	191.647	12.315	167.37	42.459	6.278	149.926	165.703	50.143	43.104	69.188	152.076	44.348	305.868	168.333	122.49	133.158	145.369	131.192	108.696	115.887	89.096	85.391	107.448	104.674	119.48	110.157	134.067	160.346	149.184	190.713	184.253	201.82	191.814	177.819	180.481	187.829	197.293	145.138	188.594	196.684	207.071	193.852	257.23	250.937	244.728	218.203	254.542	218.476	221.405	173.554	204.963	175.226	75.283
Totaal vlottende activa Numbers are in millions	96.099	110.791	123.988	116.085	129.47	137.843	169.867	148.635	157.362	166.788	182.574	203.328	219.365	244.8	256.901	283.409	258.689	267.648	271.474	267.352	273.119	299.508	343.327	357.157	330.334	350.966	367.197	369.912	378.221	334.149	364.026	370.369	398.379	392.43	395.117	397.675	416.956	403.257	434.501	413.722	448.654	370.234	391.175	404.143	359.766	390.473	406.16	379.887	388.246	380.443	382.596	362.605	370.834	401.046	412.046	424.983	335.362	353.393	312.661	304.73	299.493	306.016	376.914	362.632	369.772	378.032	425.923	432.597	442.325	454.667	422.563	442.178	445.345	482.766	459.865	500.065	467.191	440.865	544.797	552.642	607.62	628.049	669.128	706.992	683.295	719.952	734.008	758.459	750.577	742.238	683.621	701.007	304.145
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	93.207	94.73	95.986	97.268	98.538	100.077	101.805	103.49	101.22	102.86	104.327	105.88	107.895	109.633	108.749	110.481	112.015	113.354	115.187	117.075	118.982	120.835	143.046	144.968	124.725	126.506	127.438	129.332	131.172	133.142	135.016	135.179	136.659	138.059	140.119	141.49	142.523	144.033	145.798	147.424	149.138	151.326	151.073	154.669	156.1	155.255	136.287	137.111	138.052	139.707	141.553	143.323	144.322	146.294	148.35	149.928	185.775	187.747	189.992	192.161	194.421	196.792	198.962	203.44	206.057	208.554	208.579	211.477	214.397	210.726	212.192	215.145	241.284	235.634	245.394	245.851	242.251	236.815	233.828	203.152	185.673	170.832	128.969	124.299	120.3	116.479	90.922	79.004	53.937	55.299	53.655	46.182	37.006
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	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	16.16	16.429	18.378	18.742	19.106	19.47	19.834	20.206	20.593	20.981	21.368	21.756	22.143	22.531	22.927	23.328	23.729	24.129	24.53	24.934	25.343	25.753	25.505	26.1	26.859	25.344	23.248	21.329	17.308	17.45	17.591	17.627	17.76	17.893	18.053	18.225	18.398	18.57	21.761	19.989	19.531	19.276	19.457	19.639	19.821	20.003	18.812	18.987	19.163	19.34	19.645	20.003	20.271	20.632	21.019	21.418	36.809	37.29	37.772	38.239	37.883	38.321	56.061	57.812	58.549	59.267	63.607	63.987	63.398	64.754	61.877	61.355	24.377	22.35	23.345	24.367	25.427	26.543	27.682	45.195	46.66	47.914	49.371	50.674	52.262	53.729	54.96	56.069	78.289	51.765	52.004	50.757	51.634
Goodwill en immateriële activa Numbers are in millions	16.16	16.429	18.378	18.742	19.106	19.47	19.834	20.206	20.593	20.981	21.368	21.756	22.143	22.531	22.927	23.328	23.729	24.129	24.53	24.934	25.343	25.753	25.505	26.1	26.859	25.344	23.248	21.329	17.308	17.45	17.591	17.627	17.76	17.893	18.053	18.225	18.398	18.57	21.761	19.989	19.531	19.276	19.457	19.639	19.821	20.003	18.812	18.987	19.163	19.34	19.645	20.003	20.271	20.632	21.019	21.418	36.809	37.29	37.772	38.239	37.883	38.321	56.061	57.812	58.549	59.267	63.607	63.987	63.398	64.754	61.877	61.355	24.377	22.35	23.345	24.367	25.427	26.543	27.682	45.195	46.66	47.914	49.371	50.674	52.262	53.729	54.96	56.069	78.289	51.765	52.004	50.757	51.634
Langetermijnbeleggingen Numbers are in millions	0	28.684	26.194	26.286	27.153	28.455	26.592	26.551	27.035	28.949	26.934	0	0	31.525	25.046	25.783	26.334	26.518	-86.354	24.041	23.759	24.527	21.53	21.721	25.864	27.183	20.783	20.676	21.201	23.836	20.618	20.204	18.742	22.536	14.506	13.521	13.03	16.089	12.149	11.523	4.078	6.579	0.47	1.61	3.928	6.267	1.079	0.041	0.003	0.5	0	0	0.402	0	0	0	0	0	0	0	0	0	0.137	0	0	0	0	0	0	0	1.326	0	2.535	1.484	-17.355	-19.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3.286	3.381	8.054	8.158	8.311	8.466	7.89	7.931	8.021	8.03	6.534	6.579	6.602	6.66	6.322	6.594	6.619	6.69	6.987	6.987	6.819	7.011	10.017	10.247	11.573	11.144	7.452	7.968	8.52	8.875	7.109	7.098	6.97	7.228	4.487	4.439	5.808	5.581	1.95	3.036	2.934	3.28	3.162	3.22	3.074	3.173	2.418	2.033	1.677	1.512	2.079	1.77	1.723	1.222	0	0	0	0	0	0	0	0	7.268	7.489	6.107	6.474	4.209	4.167	4.276	4.497	4.99	4.999	5.054	5.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	29.679	30.514	1.913	2.146	2.378	2.61	2.832	3.051	3.28	3.501	3.637	31.016	30.357	0.979	3.311	3.539	3.767	3.995	115.187	4.452	4.655	4.908	3.001	3.122	3.243	3.365	3.486	3.607	3.729	3.85	3.099	0	0	0	0	0	0	0	0	0	0	0	1.84	0	0	0	0	0	0.015	0.037	0.059	0.714	1.665	3.857	0.217	70.316	3.329	3.978	1.488	2.435	3.185	4.296	0.338	1.511	1.223	1.675	0.78	0.275	0.408	1.27	0.297	2.394	7.347	-3.763	20.371	22.697	3.449	3.792	6.512	6.898	5.79	6.85	7.396	8.103	1.859	2.507	4.125	3.363	3.188	5.012	4.275	0.427	0.535
Totaal niet-vlottende activa Numbers are in millions	142.331	145.053	150.525	152.601	155.486	159.078	158.953	161.229	160.149	164.321	162.8	165.231	166.997	171.328	166.355	169.725	172.464	174.687	175.538	177.489	179.557	183.034	203.099	206.157	192.264	193.541	182.407	182.913	181.931	187.154	183.432	180.109	180.132	185.717	177.165	177.675	179.759	184.273	181.658	181.972	175.682	180.46	176.002	179.138	182.923	184.698	158.596	158.171	158.91	161.096	163.336	165.81	168.384	172.005	169.585	241.662	225.912	229.014	229.253	232.834	235.489	239.41	262.765	270.252	271.936	275.971	277.175	279.906	282.478	281.246	280.682	283.892	280.596	261.058	271.755	273.533	271.127	267.15	268.022	255.245	238.123	225.595	185.736	183.076	174.42	172.715	150.007	138.436	135.414	112.076	109.934	97.367	89.175
Totaal activa Numbers are in millions	238.43	255.844	274.513	268.685	284.956	296.921	328.82	309.864	317.511	331.108	345.374	368.558	386.362	416.128	423.256	453.133	431.152	442.335	447.012	444.841	452.676	482.542	546.426	563.314	522.597	544.507	549.604	552.825	560.152	521.303	547.458	550.477	578.511	578.147	572.282	575.35	596.715	587.53	616.159	595.694	624.336	550.694	567.177	583.28	542.689	575.171	564.756	538.058	547.156	541.539	545.932	528.415	539.218	573.051	581.632	666.646	561.274	582.407	541.914	537.565	534.981	545.425	639.679	632.884	641.708	654.003	703.099	712.503	724.803	735.914	703.245	726.07	725.941	743.825	731.62	773.598	738.317	708.015	812.82	807.887	845.744	853.644	854.864	890.068	857.715	892.668	884.014	896.896	885.992	854.314	793.555	798.374	393.32
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20.876	32.379	22.842	36.432	38.026	35.707	32.573	36.786	37.241	35.73	45.634	62.167	58.113	92.713	92.469	123.919	105.17	73.856	92.623	75.041	80.078	128.649	122.184	135.175	113.173	98.217	101.314	98.127	114.826	101.77	94.475	107.723	113.129	93.202	41.181	100.732	130.759	123.528	114.249	96.494	158.871	97.292	139.255	127.752	85.773	106.699	88.862	75.669	73.526	47.652	69.352	45.544	41.932	68.371	48.58	54.826	90.778	118.243	97.002	87.127	83.772	65.992	27.002	19.825	28.035	22.815	32.759	58.367	67.474	74.768	60.426	76.044	77.348	83.317	67.751	66.47	70.622	41.741	47.781	54.19	68.138	44.116	54.991	92.659	65.018	78.861	89.931	97.426	72.78	63.548	13.329	54.039	37.385
Kortlopende schulden Numbers are in millions	53	53.061	53	39	40	40.054	43.126	45.266	48.94	49.007	48.94	45	42	42	42	42	36	51	51	51	35	2	2	2	7	45	51	60	55	15	0	0	20	40	45	27	27	25	20	20	5	0	5	15	15	10	2.8	0	0	0	5	5	5	0	21.5	12	12	0	20	30	30	50	50	50	30	41	41	20	20	0	0	0	0	0	0	40	0	3	34	0	0	0	0	0	0	0	0	0	0	0	0	0	91
Belastingschulden Numbers are in millions	0.887	1.238	1.483	0.148	2.055	0.148	1.801	1.896	2.105	3.435	2.398	3.491	1.211	2.123	1.943	2.205	1.383	2.595	3.046	1.604	1.398	2.537	2.987	2.213	7.607	2.338	3.222	6.41	4.191	2.203	4.053	1.145	2.943	2.188	3.309	1.398	3.493	2.719	2.45	1.553	5.823	2.932	-6.907	-3.246	-0.826	-3.05	-1.473	0.251	1.511	5.443	1.142	6.289	8.715	19.05	8.458	7.612	0.333	4.72	-5.242	1.179	-0.389	13.609	3.531	0.54	8.998	9.639	-3.237	-2.172	-3.592	3.718	-6.932	-2.596	-2.076	2.357	0.57	1.353	1.885	-3.594	-7.887	-0.851	8.338	20.678	8.573	10.757	9.644	21.489	23.908	10.305	11.285	16.672	12.396	22.736	23.276
Uitgestelde opbrengsten Numbers are in millions	0	0	0	20.94	20.579	26.934	42.429	23.45	4.851	5.532	5.72	0	0	27.353	24.137	23.288	27.283	29.59	17.985	20.25	18.2	25.209	22.575	22.258	27.883	24.052	29.935	33.579	33.956	41.623	0	0	22.633	19.866	30.447	26.402	25.761	20.42	25.198	23.989	19.121	0	5.603	13.666	16.414	12.706	9.67	0	0	0	9.353	14.239	16.483	0	17.341	167.669	31.458	0	1.252	7.731	6.492	20.615	10.85	6.947	15.38	18.343	3.935	5.181	5.117	0	0	0	0	0	0	13.822	0	9.471	0.443	0	0	0	0	0	0	0	0	0	0	0	0	0	38.65
Overige kortlopende verplichtingen Numbers are in millions	41.36	36.613	51.695	37.99	38.468	44.862	37.023	18.891	18.705	25.163	14.248	20.047	40.843	18.799	11.861	12.691	16.699	47.721	11.632	37.071	23.451	24.163	32.566	5.632	29.545	30.952	39.291	32.315	6.332	51.702	35.036	32.282	30.205	23.881	69.765	42.861	32.094	34.141	41.406	38.594	29.999	26.965	24.818	28.722	28.917	42.694	32.078	24.659	25.39	18.621	21.64	18.608	20.938	10.049	19.128	171.897	44.108	47.132	18.941	15.991	21.881	16.212	19.421	18.01	19.75	16.643	15.541	14.011	15.154	15.643	15.954	15.76	20.323	31.195	19.109	20.376	15.936	17.861	11.308	12.229	10.98	12.247	11.35	10.457	9.962	18.571	11.971	48.443	61.031	67.698	43.466	12.436	26.804
Totaal kortlopende verplichtingen Numbers are in millions	116.123	123.291	129.019	113.569	118.548	120.77	138.07	109.647	111.842	113.335	116.939	130.705	142.167	164.367	160.15	190.461	170.833	181.441	176.287	164.716	158.126	182.558	159.737	167.277	157.324	176.507	194.826	196.852	214.306	170.675	133.564	141.15	166.277	159.271	167.564	171.991	193.346	185.389	178.106	156.641	199.694	127.189	162.166	168.228	128.865	156.343	122.266	100.578	100.427	71.716	97.134	75.441	76.585	97.471	97.666	246.335	147.218	170.095	130.701	134.296	135.264	142.383	99.955	88.375	86.783	90.097	86.063	90.206	99.036	94.128	69.447	89.208	95.595	116.869	87.43	128.199	88.443	59.008	85.201	65.568	87.456	77.041	74.914	113.873	84.624	118.922	125.81	156.174	145.096	147.918	69.191	89.21	178.466
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.011	0.399	0.565	0.9	1.231	1.637	2.313	2.624	0.093	0.005	0.663	0.939	0.389	0.389	0	0	0	0	3.37	3.92	0	0	24.162	0	0	0	0	0	0	0.42	9	2.1	2.45	2.8	3.15	3.5	3.85	4.2	4.55	4.9	5.25	5.6	5.95	6.3	6.65	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.106	0.122	0.139	0.156	0.172	0.235	0.298	0.361	0.425	0.488	1.85	1.85	1.866	1.91	1.955	2	2.045	2.092	0.281	0.356	0.471	0.633	22.425	23.064	1.2	1.2	0.84	0.84	0.84	0.84	0.84	0.84	0.84	0.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.241	0.299	0.34	0.378	0.431	0.485	0	0	0	0.111	0	0	0	0	0	0	0	-1.9	-3.37	0	-8.528	0	-24.162	-28.484	-5.92	0	0	0	0	-0.42	-2.58	4.32	3.97	3.62	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	0.002	1.061	1.081	1.155	1.051	1.162	1.296	1.517	1.548	0	0	0	0.002	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	0.42	0.42	0.42	0.576	0.42	0.655	0.42	0.781	0.42	0.309	0.42	0.42	0.42	2.33	0.42	2.42	0.42	2.512	0	0	8.528	5.487	0	0	5.92	0	0.42	1.26	0.42	0	6.42	2.94	2.45	3.64	1.26	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	1.52	1.52	1.395	1.395	1.395	1.27	1.27	1.27	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.25	1.25	1.05	0.25	0.25	0.248	1.05	1.05	0.9	0.9	17.703	17.353	5.953	5.933	9.008	4.308	3.093	2.693	2.485	0	0	0	1.2	1.2	1.2
Totaal niet-vlottende verplichtingen Numbers are in millions	0.778	1.24	1.464	1.277	2.254	2.122	3.032	3.406	0.937	1.023	2.933	3.209	2.674	2.719	2.375	2.42	2.465	2.512	3.651	4.276	8.999	6.12	46.587	50.988	7.12	7.62	1.26	1.26	1.26	1.26	16.26	9.36	9.71	10.06	4.41	3.92	4.27	4.62	4.97	5.32	5.67	6.02	6.37	6.72	7.07	7.42	1.52	1.52	1.395	1.395	1.395	1.27	1.27	1.27	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.102	2.161	2.181	2.255	2.151	2.262	2.396	2.767	2.798	1.05	0.25	0.25	0.25	1.05	1.05	0.9	0.9	17.703	17.353	5.953	5.933	9.008	4.308	3.093	2.693	2.485	0	0	0	1.2	1.2	21.2
Totaal passiva Numbers are in millions	116.901	124.531	130.483	114.847	120.802	122.892	141.102	113.053	112.78	114.359	119.872	133.914	144.841	167.086	162.525	192.881	173.299	183.954	179.937	168.992	167.125	188.678	206.325	218.266	164.444	184.127	196.086	198.112	215.566	171.935	149.824	150.51	175.987	169.331	171.974	175.911	197.616	190.009	183.076	161.961	205.364	133.209	168.536	174.948	135.935	163.763	123.786	102.098	101.822	73.111	98.529	76.711	77.855	98.741	98.766	247.435	148.318	171.195	131.801	135.396	136.364	143.484	102.116	90.556	89.037	92.248	88.326	92.602	101.803	96.926	70.497	89.458	95.845	117.119	88.48	129.249	89.343	59.908	102.904	82.921	93.409	82.974	83.922	118.181	87.716	121.614	128.295	156.174	145.096	147.918	70.391	90.41	199.666
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	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	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	492.089	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	246.045	123.022	123.022	123.022	123.022	92.022
Ingehouden winsten Numbers are in millions	-562.033	-552.249	-539.532	-530.299	-519.409	-510.189	-495.844	-486.751	-478.831	-466.813	-458.061	-448.918	-442.042	-434.521	-422.832	-423.31	-425.709	-425.181	-416.488	-407.713	-398.012	-389.699	-343.145	-338.198	-325.093	-322.866	-329.729	-328.533	-338.66	-333.878	-285.613	-283.279	-280.722	-274.431	-282.939	-283.808	-284.148	-285.725	-250.163	-249.513	-194.364	-195.85	-214.694	-205.003	-206.581	-201.927	-172.366	-177.375	-168.001	-144.907	-165.932	-161.632	-151.972	-148.309	-127.676	-191.331	-197.586	-199.33	-201.614	-209.559	-213.111	-213.217	-74.165	-69.4	-59.057	-49.972	3.046	8.173	11.272	27.26	22.279	26.025	19.418	25.632	20.962	20.396	23.185	23.086	80.788	94.18	117.445	134.973	136.41	135.724	130.411	130.179	120.103	103.679	101.387	92.122	123.879	108.075	71.208
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	192.659	115.858	0	115.858	192.659	115.858	192.659	115.858	192.659	115.858	192.659	115.858	192.659	115.858	192.659	0	0	0	-0	0	0	0	-0	-0	0	0	0	-0	-0	-0	0	-0	0	-0	0	0	-0	0	-0	-0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	192.659	192.659	0	192.659	0	76.801	151.262	76.801	0	192.659	151.262	76.801	0	76.801	151.262	76.801	192.659	76.801	151.262	192.659	-0	192.659	150.946	192.343	192.343	76.801	150.946	192.343	150.946	76.801	150.946	192.343	192.343	192.343	150.946	192.343	192.343	192.343	192.343	438.388	368.477	368.477	368.477	368.477	327.079	368.477	327.079	368.477	368.477	368.477	327.079	368.477	368.477	368.477	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	365.683	367.22	367.22	367.22	365.683	356.988	358.799	360.874	362.142	364.368	364.5	368.03	368.03	366.048	366.048	365.538	365.538	358.822	358.822	481.844	481.844	469.469	469.428	21.626
Totaal eigen vermogen van aandeelhouders Numbers are in millions	122.716	132.499	145.216	154.449	165.34	174.559	188.904	197.997	205.918	217.935	226.688	235.831	242.707	250.228	261.917	261.439	259.04	259.567	268.261	277.036	286.737	295.05	341.287	346.234	359.339	361.566	354.704	355.899	345.772	350.555	398.819	401.153	403.71	410.002	401.494	400.625	400.285	398.707	434.269	434.92	420.158	418.671	399.827	409.519	407.94	412.595	442.155	437.146	446.52	469.615	448.589	452.89	462.549	475.496	484.052	420.397	414.142	412.398	410.114	402.168	398.617	401.941	537.563	542.328	552.671	561.755	614.773	619.901	623	638.987	635.543	639.289	632.682	629.369	623.994	625.239	630.103	631.272	691.2	704.725	731.519	749.048	748.503	747.816	741.993	741.761	724.969	708.545	706.254	696.988	716.371	700.525	184.857
Totaal eigen vermogen Numbers are in millions	121.529	131.313	144.03	153.263	164.154	173.373	187.718	196.811	204.732	216.749	225.502	234.645	241.521	249.041	260.731	260.253	257.854	258.381	267.074	275.85	285.551	293.864	340.101	345.048	358.153	360.38	353.518	354.713	344.586	349.369	397.633	399.967	402.524	408.816	400.308	399.439	399.099	397.521	433.083	433.734	418.972	417.485	398.641	408.333	406.754	411.409	440.969	435.96	445.334	468.429	447.403	451.704	461.363	474.31	482.866	419.211	412.956	411.212	410.114	402.168	398.617	400.755	537.563	542.328	552.671	561.755	614.773	619.901	623	638.987	632.748	636.612	630.096	626.705	643.14	644.349	648.974	648.107	709.916	724.966	752.335	770.67	770.942	771.887	769.998	771.053	755.719	740.722	740.895	706.395	723.164	707.963	193.655
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	238.43	255.844	274.513	268.685	284.956	296.921	328.82	309.864	317.511	331.108	345.374	368.558	386.362	416.128	423.256	453.133	431.152	442.335	447.012	444.841	452.676	482.542	546.426	563.314	522.597	544.507	549.604	552.825	560.152	521.303	547.458	550.477	578.511	578.147	572.282	575.35	596.715	587.53	616.159	595.694	624.336	550.694	567.177	583.28	542.689	575.171	564.756	538.058	547.156	541.539	545.932	528.415	539.218	573.051	581.632	666.646	561.274	582.407	541.914	537.565	534.981	545.425	639.679	632.884	641.708	654.003	703.099	712.503	724.803	735.914	703.245	726.07	725.941	743.825	731.62	773.598	738.317	708.015	812.82	807.887	845.744	853.644	854.864	890.068	857.715	892.668	884.014	896.896	885.992	854.314	793.555	798.374	393.32

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