Jiangsu Jiangnan High Polymer Fiber Co.,Ltd (600527.SS)

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600527.SS
Financiële Gegevens

2.02 (CNY) • At close April 30, 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	166.341	155.834	674.15	716.5	202.361	302.332	275.698	177.568	362.868	268.049	269.489	301.696	366.976	347.726	320.461	572.983	236.448	363.183	617.26	696.606	485.105	396.911	817.221	767.007	919.681	1,006.841	1,052.214	1,075.435	1,171.638	1,223.05	454.729	440.717	464.261	413.519	371.731	446.337	511.334	485.841	357.945	290.615	390.138	385.675	259.121	356.554	379.608	407.581	272.675	256.528	332.34	378.236	429.402	486.46	445.46	443.733	311.945	499.476	56.221	197.997	93.353	176.87	166.885	135.619	219.32	116.091	270.776	243.357	188.291	218.689	245.619	308.267	359.581	362.579	63.842	106.328	100.75	88.259	146.785	103.521	124.44	169.603	198.707	204.309	193.918	172.845	153.545	148.994	39.144
Kortetermijnbeleggingen Numbers are in millions	302.519	304.795	224.802	153.36	697.599	546.737	557.887	655.516	609.718	705.522	641.414	638.433	603.937	604.514	718.294	508.218	846.122	723.92	454.204	402.518	424.863	424.905	2.995	3.587	-6.73	-6.606	-6.648	-7.242	-8.923	-9.021	-10.089	-11.157	-11.474	-10.612	-0	-0	-0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	115.096	152.341	119.001	105.737	0	99.575	106.775	103.77	103.77	96.305	0	91.338	91.338	1.338	1.338	1.338	0.038	1.338	1.338	1.338	1.338	1.338	2	1	0.8	0.8	2.5	2.5	2.35	2.35	1	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	468.86	460.629	898.953	869.86	899.961	849.069	833.584	833.084	972.586	973.571	910.903	940.129	970.914	952.24	1,038.755	1,081.2	1,082.57	1,087.103	1,071.464	1,099.124	909.968	821.815	820.216	770.594	919.681	1,006.841	1,052.214	1,075.435	1,171.638	1,223.05	454.729	440.717	464.261	413.519	371.731	446.337	511.334	485.841	357.945	290.615	390.138	385.675	259.121	356.554	379.608	407.581	272.675	256.528	332.34	378.236	429.402	486.46	445.46	443.733	311.945	499.476	56.221	197.997	93.353	176.87	166.885	135.619	219.32	116.091	270.776	243.357	188.291	218.689	245.619	308.267	359.581	362.579	63.842	108.328	101.75	89.059	147.585	106.021	126.94	171.953	201.057	205.309	193.918	172.845	153.545	148.994	39.144
Nettovorderingen Numbers are in millions	38.353	30.483	35.267	52.302	55.581	49.956	31.705	0	41.737	57.93	50.859	62.191	90.186	76.863	73.327	64.25	76.598	0	67.936	61.714	126.423	158.648	133.13	137.698	124.765	157.057	138.131	131.035	174.055	173.476	95.958	112.15	129.77	264.076	170.854	79.595	131.692	156.659	125.364	123.184	121.556	153.988	0	0	0	223.614	0	79.677	54.021	87.151	352.756	0	0	0	248.831	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	82.035	90.213	0	0	0	136.827	54.478	40.448
Voorraad Numbers are in millions	294.595	306.88	296.265	297.635	327.157	367.827	376.206	313.256	322.221	332.539	350.073	311.618	334.178	351.283	277.398	235.445	234.06	259.282	305.871	277.474	317.077	355.315	347.061	362.495	390.251	404.386	457.644	420.476	417.719	374.817	345.273	347.345	370.422	250.951	348.484	326.725	287.881	318.27	396.868	394.296	299.117	389.496	492.92	354.033	342.103	261.35	355.482	356.443	296.254	231.353	220.271	207.71	230.442	228.702	350.903	406.551	537.979	366.594	338.57	351.628	286.118	189.862	240.591	211.849	124.541	131.714	214.391	190.698	186.474	121.413	187.12	191.767	113.472	105.879	106.294	0	98.74	94.583	109.039	83.832	103.626	86.094	85.023	36.967	39.445	19.728	27.919
Overige vlottende activa Numbers are in millions	4.38	5.076	1.756	4.435	9.78	2.737	15.515	4.934	59.082	54.797	59.247	52.167	68.768	60.621	72.502	24.262	172.866	154.365	59.267	41.082	67.547	57.275	79.927	51.189	47.787	48.298	52.1	61.635	60.759	40.158	106.164	75.001	26.163	41.889	92.81	0	0	32.929	87.51	160.334	135.012	19.487	27.535	26.145	12.62	13.799	87.14	209.407	221.076	192.078	352.753	301.416	259.278	273.513	248.866	160.319	139.649	131.252	201.151	163.201	231.877	194.698	114.266	77.204	91.462	119.344	210.277	173.389	175.748	115.536	149.837	84.064	72.949	56.609	98.482	203.983	82.529	97.261	148.375	82.028	90.206	84.486	154.297	66.921	136.833	54.484	40.476
Totaal vlottende activa Numbers are in millions	806.188	803.067	1,232.241	1,224.232	1,292.478	1,269.589	1,257.01	1,242.661	1,395.625	1,418.837	1,371.082	1,380.95	1,464.045	1,444.834	1,461.982	1,405.158	1,566.093	1,538.442	1,504.538	1,498.774	1,421.016	1,393.052	1,380.334	1,321.976	1,482.484	1,616.58	1,700.089	1,688.581	1,824.171	1,811.501	1,002.125	971.487	990.615	970.435	983.88	926.465	1,010.418	993.7	967.687	968.429	945.823	948.646	955.428	913.305	922.847	906.344	908.847	902.056	903.691	888.818	1,002.425	995.586	935.18	945.948	911.714	1,066.346	733.849	695.842	633.074	691.699	684.88	520.178	574.177	405.144	486.78	494.415	612.959	582.775	607.84	545.216	696.538	638.41	250.263	270.816	306.527	293.042	328.855	297.865	384.354	337.813	394.889	375.889	433.239	276.733	329.823	223.206	107.539
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	799.724	821.256	843.605	852.938	989.668	890.89	904.995	893.876	890.984	892.762	882.168	876.624	878.011	878.326	930.686	936.773	1,014.05	1,019.16	1,023.432	1,025.754	1,024.454	1,018.375	993.579	976.448	706.109	686.865	632.638	618.65	593.172	590.283	594.407	607.191	613.301	626.803	602.319	610.501	625.845	642.687	651.594	656.922	703.712	678.306	663.66	662.852	647.592	640.531	608.241	570.426	571.853	545.332	511.905	465.499	449.86	450.345	462	473.525	484.965	489.118	490.01	495.599	507.491	519.205	524.101	530.858	494.188	455.473	392.172	359.497	337.111	331.515	225.932	215.126	217.287	216.879	202.692	206.895	210.28	213.708	192.695	184.334	99.701	76.307	59.667	57.929	59.476	61.203	60.747
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	0	0	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	1.504	0.963	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	32.645	32.931	33.217	33.504	33.79	34.077	33.817	34.649	34.936	35.225	35.479	35.735	36.052	36.481	38.665	39.179	41.401	41.927	42.454	42.98	43.506	44.033	44.559	45.085	45.612	46.138	46.664	46.553	47.036	47.518	36.24	36.636	36.963	37.355	34.596	34.83	35.065	35.3	35.534	35.769	36.004	36.238	36.473	36.708	36.942	37.177	37.411	37.646	37.881	38.115	38.35	38.585	38.819	39.054	39.289	39.523	39.758	39.993	40.227	40.462	40.696	40.931	41.166	41.4	41.635	41.87	42.104	42.339	42.671	42.808	25.117	25.254	25.391	25.528	25.665	25.802	25.939	26.076	26.213	26.35	26.487	26.624	23.61	23.63	3.649	3.669	3.708
Goodwill en immateriële activa Numbers are in millions	32.645	32.931	33.217	33.504	33.79	34.077	33.817	34.649	34.936	35.225	36.984	37.24	37.557	37.986	40.169	40.683	42.905	43.432	43.958	44.484	45.011	45.537	46.063	46.59	47.116	47.642	48.169	48.057	48.54	49.023	36.24	36.636	38.467	38.86	36.1	36.335	36.569	36.804	37.039	37.273	37.508	37.743	37.977	38.212	38.446	38.681	38.916	39.15	39.385	39.62	39.854	40.089	40.324	40.558	40.793	41.028	41.262	41.497	41.731	41.966	42.201	42.435	42.67	42.905	43.139	43.374	43.609	43.843	44.175	44.312	26.08	25.254	25.391	25.528	25.665	25.802	25.939	26.076	26.213	26.35	26.487	26.624	23.61	23.63	3.649	3.669	3.708
Langetermijnbeleggingen Numbers are in millions	-291.574	-293.85	-214.77	-143.216	-686.946	-535.805	-546.22	-642.884	-597.95	-693.694	-627.386	-624.891	-586.972	-587.35	-703.291	-490.218	-828.35	-705.89	-439.342	-387.517	-400.777	-400.334	17.487	16.143	34.915	34.566	35.21	35.429	37.761	41.955	23.216	27.284	33.02	41.153	49.786	78.087	80.58	86.346	142.219	159.279	173.8	184.714	275.734	278.606	278.609	290.16	283.287	274.01	260.164	267.578	115.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.701	0.299	0.499	0.499	-1.201	-1.201	14.884	12.854	14.204	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.934	1.024	0.635	0.644	0.326	0.688	686.037	785.654	597.95	0.309	1.025	1.477	2.637	2.391	0.247	0.205	0.932	1.168	0.729	0.718	0.325	0.23	0.416	0.339	0.343	0.359	0.494	0.476	0.518	0.398	1.23	1.258	1.289	1.257	1.165	1.214	1.244	1.209	1.148	0.721	1.36	1.349	0.03	0.111	0.155	0.051	0.354	0.354	0.258	0.258	0.36	0.36	0.329	0.329	0.687	0.687	0.55	0.55	0.628	0.628	0.933	0.933	0.479	0.475	0.378	0.378	0.413	0.413	0.413	0.413	0.523	0.523	0.554	2	1	0.8	0.8	2.5	2.5	2.35	2.35	1	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	883.798	884.985	344.994	278.563	707.228	677.864	6.147	9.2	152.712	847.224	784.075	784.054	749.198	750.792	799.478	590.199	849.802	726.668	458.554	408.119	430.588	431.073	16.438	27.569	242.247	114.809	76.78	60.697	79.237	75.143	66.453	48.412	44.09	45.592	6.115	6.115	9.229	9.229	0	0	0	1.662	38.712	40.64	59.246	52.228	0	0	0	0	0	115.096	152.341	119.001	105.737	105.737	99.575	106.775	103.77	103.77	96.305	96.305	91.338	91.338	1.338	1.338	1.338	1.338	1.338	1.338	1.338	1.338	1.338	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	19.05	19.617	1.338	1.338	1.408
Totaal niet-vlottende activa Numbers are in millions	1,425.526	1,446.346	1,007.682	1,022.432	1,044.066	1,067.713	1,084.776	1,080.496	1,078.632	1,081.826	1,076.866	1,074.504	1,080.431	1,082.145	1,067.289	1,077.642	1,079.338	1,084.538	1,087.331	1,091.559	1,099.6	1,094.881	1,073.984	1,067.089	1,030.73	884.241	793.292	763.309	759.228	756.802	721.547	720.781	730.167	753.665	695.485	732.252	753.468	776.274	832	854.196	916.381	903.773	1,016.113	1,020.421	1,024.049	1,021.651	930.798	883.94	871.66	852.788	667.216	621.045	642.854	610.234	609.217	620.976	626.351	637.939	636.139	641.962	646.929	658.878	658.587	665.576	539.043	500.563	437.532	405.091	383.038	377.578	253.873	242.241	244.57	243.745	229.695	234.035	237.557	241.122	220.245	227.957	141.43	118.174	102.327	101.176	64.463	66.21	65.863
Totaal activa Numbers are in millions	2,231.714	2,249.414	2,239.922	2,246.664	2,336.544	2,337.302	2,341.787	2,323.157	2,474.257	2,500.663	2,447.948	2,455.454	2,544.476	2,526.979	2,529.272	2,482.8	2,645.431	2,622.98	2,591.869	2,590.332	2,520.616	2,487.933	2,454.318	2,389.064	2,513.214	2,500.821	2,493.381	2,451.89	2,583.4	2,568.303	1,723.672	1,692.268	1,720.782	1,724.1	1,679.365	1,658.717	1,763.885	1,769.974	1,799.688	1,822.626	1,862.203	1,852.419	1,971.54	1,933.726	1,946.896	1,927.995	1,839.644	1,785.996	1,775.351	1,741.606	1,669.641	1,616.63	1,578.034	1,556.182	1,520.931	1,687.322	1,360.201	1,333.782	1,269.212	1,333.661	1,331.81	1,179.056	1,232.764	1,070.719	1,025.823	994.978	1,050.491	987.867	990.878	922.795	950.41	880.651	494.833	514.561	536.222	527.077	566.412	538.987	604.6	565.77	536.32	494.063	535.566	377.909	394.285	289.416	173.402
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16.53	28.726	14.922	23.756	33.953	42.268	49.198	42.902	34.287	37.176	39.727	58.208	38.675	49.115	54.47	38.284	68.559	69.407	55.659	49.855	39.29	49.219	33.742	40.354	36.995	33.993	33.825	36.895	47.268	43.809	24.141	34.373	29.29	37.743	21.185	32.533	24.74	30.942	33.454	69.451	28.096	25.733	82.551	58.837	29.484	38.886	37.92	40.049	35.366	42.095	58.582	32.411	30.659	23.375	65.296	69.948	157.346	96.839	78.266	157.755	161.665	132.844	174.117	98.812	69.48	72.401	76.867	81.341	77.335	74.22	67.23	90.472	8.452	24.936	64.796	64.128	120.221	107.532	162.793	160.092	170.945	125.174	87.432	2.038	46.071	1.362	16.637
Kortlopende schulden Numbers are in millions	0	3.671	4.522	0	0	0	0	-23.439	2.775	20.79	0	0	3.743	-4.955	0	0	0.857	2.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199	244	294	314	312	333.5	223.5	277.25	218.5	198.5	169.5	248.5	199	198.5	145	206	154	119	85	120	133	105	100	115	90	55	57.7	153.7	68.7	54.2	0	18.8
Belastingschulden Numbers are in millions	4.844	2.813	4.521	6.186	7.172	3.242	1.383	2.796	2.852	7.891	1.847	4.566	1.241	3.37	2.485	2.34	6.52	3.438	3.094	8.474	1.769	1.089	2.401	1.43	0.801	0.822	0.975	1.361	0.012	0.734	0.718	0.998	0.82	10.921	-2.905	-20.29	-7.99	-7.976	-6.246	-15.69	-4.58	-5.958	-22.769	-1.816	-3.104	19.274	-2.051	-1.763	-11.021	2.846	7.026	22.141	27.165	30.939	9.041	11.415	-16.944	5.579	-6.234	-17.582	-12.932	-1.046	-8.747	-8.928	0.521	6.061	-7.888	-5.534	2.36	9.808	10.798	-0.622	8.537	26.9	14.642	4.287	8.196	6.954	-2.035	3.493	-7.672	-1.403	-2.802	1.868	3.717	3.685	4.468
Uitgestelde opbrengsten Numbers are in millions	0	0	8.148	19.215	28.795	21.542	28.969	23.828	16.377	13.234	18.481	0	24.985	21.588	32.262	21.583	53.588	42.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.485	-2.072	17.62	1.05	-10.234	-2.665	6.664	-1.906	-2.277	7.296	12.582	-1.908	1.079	8.214	16.999	23.36	7.7	31.011	54.884	26.92	15.161	20.681	19.351	13.415	18.862	7.222	15.079	8.411	30.834	20.962	0	14.031
Overige kortlopende verplichtingen Numbers are in millions	15.664	20.258	21.128	20.616	-2.959	3.641	10.063	6.992	29.845	36.009	30.971	37.502	46.53	20.146	73.008	64.302	14.643	13.097	56.03	93.176	56.171	21.78	35.575	23.135	23.514	22.853	49.193	27.352	19.659	22.46	54.429	23.589	33.478	33.154	35.057	24.44	29.813	31.973	30.378	25.094	29.43	27.337	44.985	24.115	25.909	23.844	25.974	22.971	28.906	18.505	29.854	28.5	25.687	24.986	38.641	34.2	55.523	23.337	23.507	29.314	23.885	15.313	19.749	13.979	11.591	13.743	13.425	12.995	10.324	10.44	16.207	12.795	26.445	37.431	16.649	21.007	21.23	20.355	27.702	25.893	24.716	26.406	15.652	32.625	22.827	17.103	16.921
Totaal kortlopende verplichtingen Numbers are in millions	37.038	55.469	53.242	50.559	66.961	70.692	83.299	77.138	69.759	101.866	72.546	100.276	90.189	87.086	129.962	104.926	127.849	118.478	114.782	151.505	97.229	72.089	71.718	64.919	61.311	57.668	83.993	65.607	66.939	67.003	79.288	58.96	63.588	81.817	53.336	36.684	46.564	54.938	57.585	78.856	52.946	47.112	104.767	81.136	52.289	82.004	61.842	61.257	53.25	63.447	95.461	83.052	83.511	79.3	112.978	314.563	439.925	419.755	409.538	481.488	506.118	370.611	462.369	322.362	280.092	261.705	330.904	287.802	288.519	239.468	300.235	256.644	162.435	174.254	216.087	222.422	254.647	234.841	303.46	279.478	242.989	207.877	253.982	105.231	126.814	22.151	56.825
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	2.413	2.387	2.361	2.334	4.721	4.301	4.605	4.615	6.566	6.873	4.662	4.871	6.659	0	0	0	8.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	37.322	38.227	39.132	40.036	40.941	41.846	42.676	43.506	44.335	45.165	45.995	46.825	48.747	48.484	47.931	48.319	49.093	49.093	47.261	47.648	48.035	48.422	48.81	13.797	14.184	14.571	15.664	15.816	15.968	16.12	16.273	16.425	16.592	16.729	0	17.034	17.186	17.338	17.49	17.643	0	17.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.015	0.053	1.875	1.785	0.528	0	-0	0	0	0.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.882	0	0	0	0	0	0	0	0	0	0	0	0.014	0.014	0.014	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0.021	0.021	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	40.956	0	0	0	0	0	0	0	0	0	0	0	0	-8.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.947	0	17.81	17.81	17.81	0	17.824	17.81	17.81	17.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.037	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	37.322	40.64	41.519	42.397	43.291	46.62	48.852	49.896	49.478	51.731	52.868	51.487	53.618	55.143	47.931	48.319	49.093	49.093	47.261	47.648	48.035	48.422	48.81	13.797	14.184	14.571	15.664	15.816	15.968	16.12	16.273	16.425	16.592	16.729	16.882	17.034	17.186	17.338	17.49	17.643	17.947	17.947	17.81	17.81	17.81	17.81	17.824	17.824	17.824	17.824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0.021	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	17.7
Totaal passiva Numbers are in millions	74.36	96.109	94.761	92.956	110.251	117.312	132.15	127.034	119.237	153.597	125.414	151.763	143.807	142.23	177.894	153.245	176.942	167.571	162.043	199.153	145.264	120.511	120.528	78.715	75.495	72.239	99.657	81.423	82.907	83.123	95.561	75.385	80.18	98.547	70.217	53.717	63.75	72.277	75.076	96.498	70.893	65.059	122.577	98.946	70.099	99.814	79.666	79.08	71.074	81.271	95.461	83.052	83.511	79.3	112.978	314.563	439.925	419.755	409.538	481.488	506.118	370.611	462.369	322.362	280.092	261.705	330.904	287.802	288.519	239.468	300.256	256.665	162.456	174.254	216.087	222.422	254.647	234.841	303.46	279.478	242.989	207.877	253.982	105.231	126.814	22.151	74.525
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
Gewone aandelen Numbers are in millions	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,731.761	1,443.134	1,443.134	1,443.134	1,443.134	1,443.134	1,443.134	1,443.134	1,443.134	962.089	962.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	802.089	401.045	401.045	401.045	401.045	351.278	351.278	351.278	351.278	351.278	351.278	351.278	351.278	351.278	351.278	351.278	351.278	234.186	234.186	234.186	234.186	216	216	216	144	144	144	144	144	80	80	80	80	80	80	50
Ingehouden winsten Numbers are in millions	226.05	219.009	219.78	209.985	282.57	276.267	270.234	256.72	415.617	407.664	392.467	373.623	470.602	454.682	431.281	409.458	548.392	535.312	532.467	493.82	477.992	470.062	445.474	422.033	547.409	538.474	511.978	488.824	618.67	603.163	574.733	563.348	587.192	572.148	561.915	557.672	625.016	622.78	649.836	649.061	717.643	713.74	778.364	764.664	806.934	758.508	714.482	661.653	659.111	615.307	553.503	513.336	474.645	442.458	389.252	355.325	318.972	313.847	271.204	264.874	238.65	221.978	192.339	171.483	169.152	157.177	149.274	131.507	134.787	116.859	81.737	61.546	46.24	54.707	42.559	28.323	35.556	28.39	31.564	17.647	56.848	50.044	50.922	45.099	40.31	40.086	32.309
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0.51	0	191.545	207.642	187.224	207.642	187.224	198.306	177.889	198.306	177.889	188.336	167.918	188.336	0.467	0.85	0.85	0.85	0.85	-0	0	1.994	1.792	2.223	2.12	2.3	2.494	2.482	2.639	2.514	2.509	2.23	2.325	2.702	2.537	2.459	4.789	1.365	1.365	0	0	0	0.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	199.543	202.535	193.62	211.962	211.962	20.418	0	20.418	0	20.418	0	20.418	0	20.418	0	20.418	0	20.418	0	20.418	0	309.045	445.182	581.319	447.176	446.974	438.612	309.045	919.733	919.927	248.807	248.807	248.807	248.807	242.913	242.913	242.914	245.451	245.373	247.703	244.279	244.279	241.419	241.098	129.06	240.973	216.959	216.959	216.959	216.959	192.846	192.846	593.891	593.891	578.974	578.974	212.802	212.802	202.483	202.483	202.483	202.483	194.555	194.555	194.555	194.555	189.519	189.519	306.612	306.612	310.583	310.583	52.674	41.848	45.295	117.295	117.295	117.295	111.569	111.569	143.569	143.569	138.892	138.892	138.892	138.892	9.206
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,157.354	2,153.305	2,145.162	2,153.708	2,226.293	2,219.99	2,209.636	2,196.122	2,355.02	2,347.067	2,322.534	2,303.69	2,400.669	2,384.749	2,351.378	2,329.555	2,468.489	2,455.409	2,429.826	2,391.18	2,375.352	2,367.422	2,333.79	2,310.349	2,437.719	2,428.582	2,393.724	2,370.467	2,500.492	2,485.18	1,628.111	1,616.883	1,640.602	1,625.553	1,609.148	1,604.999	1,672.721	1,670.321	1,697.298	1,698.854	1,764.012	1,760.109	1,821.872	1,807.851	1,849.997	1,801.57	1,733.53	1,680.701	1,678.159	1,634.356	1,548.439	1,508.271	1,469.58	1,437.393	1,369.271	1,335.344	883.052	877.927	824.965	818.635	792.411	775.74	738.172	717.316	714.985	703.01	690.071	672.305	675.585	657.657	626.505	606.314	314.914	323.289	303.854	289.618	296.851	289.685	287.134	273.216	280.418	273.613	269.814	263.992	259.203	258.978	91.515
Totaal eigen vermogen Numbers are in millions	2,157.354	2,153.305	2,145.162	2,153.708	2,226.293	2,219.99	2,209.636	2,196.122	2,355.02	2,347.067	2,322.534	2,303.69	2,400.669	2,384.749	2,351.378	2,329.555	2,468.489	2,455.409	2,429.826	2,391.18	2,375.352	2,367.422	2,333.79	2,310.349	2,437.719	2,428.582	2,393.724	2,370.467	2,500.492	2,485.18	1,628.111	1,616.883	1,640.602	1,625.553	1,609.148	1,604.999	1,700.136	1,697.697	1,724.612	1,726.127	1,791.31	1,787.36	1,848.963	1,834.781	1,876.797	1,828.181	1,759.978	1,706.916	1,704.277	1,660.335	1,574.18	1,533.578	1,494.523	1,476.882	1,407.953	1,372.759	920.275	914.026	859.674	852.173	825.691	808.446	770.395	748.357	745.731	733.273	719.587	700.065	702.359	683.327	650.154	623.985	332.377	340.307	320.135	304.655	311.765	304.146	301.139	286.292	293.331	286.186	281.583	272.678	267.471	267.265	98.876
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,231.714	2,249.414	2,239.922	2,246.664	2,336.544	2,337.302	2,341.787	2,323.157	2,474.257	2,500.663	2,447.948	2,455.454	2,544.476	2,526.979	2,529.272	2,482.8	2,645.431	2,622.98	2,591.869	2,590.332	2,520.616	2,487.933	2,454.318	2,389.064	2,513.214	2,500.821	2,493.381	2,451.89	2,583.4	2,568.303	1,723.672	1,692.268	1,720.782	1,724.1	1,679.365	1,658.717	1,763.885	1,769.974	1,799.688	1,822.626	1,862.203	1,852.419	1,971.54	1,933.726	1,946.896	1,927.995	1,839.644	1,785.996	1,775.351	1,741.606	1,669.641	1,616.63	1,578.034	1,556.182	1,520.931	1,687.322	1,360.201	1,333.782	1,269.212	1,333.661	1,331.81	1,179.056	1,232.764	1,070.719	1,025.823	994.978	1,050.491	987.867	990.878	922.795	950.41	880.651	494.833	514.561	536.222	527.077	566.412	538.987	604.6	565.77	536.32	494.063	535.566	377.909	394.285	289.416	173.402

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