Shinva Medical Instrument Co., Ltd. (600587.SS)

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600587.SS
Financiële Gegevens

15.5 (CNY) • At close June 6, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,596.426	2,944.732	2,474.625	2,894.881	2,774.998	3,188.296	2,365.428	2,598.209	2,716.644	1,689.048	1,367.716	1,649.511	1,411.82	1,567.235	1,583.068	1,465.686	1,216.218	1,350.654	1,170.589	1,124.47	1,074.095	1,105.334	934.204	876.661	999.684	1,213.286	1,077.382	1,198.865	1,018.471	1,489.953	1,058.37	1,281.438	936.671	1,247.631	843.621	927.967	907.228	1,256.445	782.977	767.457	827.431	1,020.169	694.745	796.986	638.918	714.216	559.14	623.125	675.985	713.186	636.263	814.229	307.879	349.976	350.372	366.634	232.827	316.832	308.452	237.988	235.474	188.272	219.16	169.852	168.548	159.531	142.068	166.468	150.721	199.442	174.684	284.243	131.594	114.871	103.196	111.446	88.35	74.253	41.988	57.117	96.49	135.847	66.132	83.521	63.254	89.61	82.071	131.346	170.954	209.423	209.367	18.674
Kortetermijnbeleggingen Numbers are in millions	15.6	1.032	44.532	47.532	40.881	100.097	108.73	125.804	106.135	100.307	74.512	62.473	77.382	98.072	89.511	76.427	43.532	41.699	52.647	50.422	51.515	41.87	44.192	45.505	43.565	37.26	35.719	38.886	45.619	47.901	-124.237	0.009	0.014	0.014	0.016	0.017	0.019	0.026	0.021	0.059	0.038	0.019	0.112	1.108	0.11	0.112	0.018	0.021	0.021	0.021	0.031	0.031	12.031	0.031	0	0	0	0	0.331	0	0.182	0.065	0	1.35	0.245	0.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.49	48.49	48.49	48.49	50	20	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,612.026	2,945.763	2,519.156	2,942.412	2,815.879	3,288.393	2,474.158	2,724.012	2,822.779	1,789.354	1,442.228	1,711.983	1,489.202	1,665.307	1,672.579	1,542.113	1,259.75	1,392.353	1,223.237	1,174.892	1,125.61	1,147.204	978.396	922.165	1,043.249	1,250.546	1,113.101	1,237.751	1,064.09	1,537.855	1,058.37	1,281.447	936.685	1,247.645	843.637	927.984	907.246	1,256.471	782.998	767.516	827.469	1,020.188	694.857	798.094	639.029	714.328	559.158	623.146	676.006	713.207	636.295	814.26	319.91	350.007	350.372	366.634	232.827	316.832	308.783	237.988	235.656	188.338	219.16	171.202	168.793	159.776	142.068	166.468	150.721	199.442	174.684	284.243	131.594	114.871	103.196	111.446	88.35	74.253	41.988	57.117	96.49	135.847	113.622	132.01	111.743	138.099	132.071	151.346	170.954	209.423	209.367	18.674
Nettovorderingen Numbers are in millions	2,769.761	2,748.157	3,034.583	2,368.186	2,466.874	2,109.533	2,081.444	2,148.04	2,060.806	2,003.887	1,835.03	1,851.917	1,754.816	1,771.718	1,619.592	1,814.191	1,757.429	1,751.185	0	1,861.066	1,813.753	1,931.545	1,866.947	1,835.118	1,875.073	2,044.018	2,046.713	2,013.523	2,030.873	2,119.999	2,014.284	1,939.181	1,959.147	1,920.146	1,887.594	1,951.737	1,894.44	1,860.275	1,910.669	1,754.914	1,771.66	1,644.413	0	1,211.733	1,141.642	1,015.593	780.334	488.726	463.478	578.902	794.7	634.115	0	486.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	256.027	0	0	0	0	0	0	0	0.34	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	3,328.045	3,356.266	3,441.901	3,565.78	3,644.339	3,555.787	3,415.183	3,162.794	3,080.408	3,028.719	3,272.037	2,986.585	2,917.682	2,305.73	2,321.099	2,121.255	2,461.149	2,342.347	2,338.666	2,367.893	2,259.668	2,152.641	2,455.876	2,386.306	2,288.713	2,746.797	3,175.223	2,918.77	2,914.842	2,720.067	2,970.794	2,958.539	2,839.258	2,712.74	2,703.226	2,589.922	2,450.386	2,308.949	2,351.495	2,227.502	2,187.364	2,057.137	2,032.83	1,781.288	1,799.239	1,518.998	1,277.997	1,088.799	1,017.65	904.275	759.034	609.078	536.923	509.88	512.651	498.006	435.761	403.777	340.95	276.915	275.399	275.489	285.218	276.702	271.249	288.215	264.813	263.157	256.588	242.126	223.389	203.52	209.407	201.65	217.782	213.805	224.552	195.638	183.435	179.371	176.808	165.549	159.695	132.557	123.83	124.578	107.112	102.312	95.092	100.386	91.026	76.796
Overige vlottende activa Numbers are in millions	349.255	315.834	371.394	547.36	390.434	500.619	598.518	601.041	583.639	563.054	561.846	606.876	680.76	424.451	418.251	426.107	440.972	341.203	2,351.806	510.046	506.784	434.585	604.809	547.529	546.83	624.106	847.882	762.08	734.904	548.8	730.634	755.613	696.74	556.414	675.375	619.684	2,573.203	452	754.536	554.124	406.171	289.687	385.076	526.157	465.375	303.622	427.854	569.42	504.919	389.411	803.81	127.052	707.233	113.914	555.908	534.723	499.989	389.845	379.309	362.173	313.175	248.344	287.31	297.009	275.332	245.974	323.153	309.011	298.321	260.593	277.983	276.116	225.905	239.151	250.612	238.698	237.359	224.962	240.289	216.575	189.176	169.507	166.064	158.576	138.03	121.878	128.955	124.561	98.815	88.731	114.495	98.159
Totaal vlottende activa Numbers are in millions	9,059.087	9,366.021	9,367.034	9,423.738	9,317.527	9,454.332	8,569.304	8,635.914	8,547.631	7,385.014	7,111.141	7,171.362	6,842.461	6,177.205	6,031.521	5,913.666	5,919.3	5,827.088	5,913.708	5,913.897	5,705.814	5,702.007	5,906.028	5,691.118	5,753.865	6,665.467	7,182.919	6,932.125	6,744.709	6,956.72	6,774.083	6,934.78	6,431.83	6,445.446	6,109.833	6,089.327	5,930.835	5,877.695	5,799.699	5,304.055	5,192.664	5,011.424	4,372.022	4,317.271	4,045.284	3,663.564	3,045.343	2,770.091	2,662.053	2,434.59	2,199.138	2,184.505	1,564.067	1,460.41	1,418.931	1,399.363	1,168.577	1,110.454	1,029.042	877.076	824.23	712.171	791.689	744.912	715.374	693.965	730.034	738.636	705.629	702.161	676.056	763.878	566.906	555.673	571.59	563.948	550.261	494.853	465.712	453.063	462.814	470.902	439.381	423.143	373.603	384.555	368.139	378.218	364.862	398.54	414.888	193.629
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,284.58	3,180.584	3,076.152	3,031.893	3,005.332	3,012.974	2,894.784	2,721.761	2,743.195	2,526.02	2,380.299	2,403.693	2,375.306	2,396.466	2,313.544	2,274.133	2,265.927	2,470.85	2,593.439	2,764.782	2,785.805	2,798.199	3,496.822	3,531.263	3,497.136	3,550.782	3,474.6	3,499.343	3,267.271	3,215.071	2,783.721	2,735.41	2,739.791	2,612.835	2,263.205	2,174.575	2,098.513	2,011.774	1,854.08	1,688.861	1,591.258	1,190.197	1,170.99	975.564	871.234	794.698	673.869	609.802	486.732	450.707	454.957	431.716	385.855	348.841	369.791	340.061	322.583	292.544	224.136	210.93	242.209	236.931	235.459	233.031	237.846	234.782	234.776	232.959	236.354	229.489	229.117	225.507	227.776	255.844	269.09	266.198	262.91	259.595	268.681	261.383	257.174	242.642	231.875	221.77	171.822	172.872	155.235	147.948	126.565	111.594	100.105	97.969
Goodwill Numbers are in millions	242.041	242.041	257.265	257.265	257.265	257.265	268.759	268.759	268.759	268.759	268.759	268.759	268.759	268.759	268.759	268.759	268.759	268.759	290.427	290.649	290.649	290.649	329.996	280.694	278.603	507.393	629.138	629.138	628.476	628.476	659.757	851.086	851.086	846.298	989.523	989.523	998.684	989.523	1,002.866	999.161	968.883	953.922	723.208	722.266	722.085	497.554	276.58	273.389	262.991	262.991	279.703	11.634	8.353	8.13	12.25	4.651	4.651	4.651	4.91	0	0	0	0	0	0	0	0	0	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	466.024	469.868	475.99	472.143	472.549	478.058	467.536	470.6	467.566	478.527	459.803	456.605	451.56	461.254	462.161	466.582	469.92	523.451	547.335	548.743	548.856	550.894	601.976	608.262	612.959	618.529	626.139	628.124	617.767	636.18	646.808	627.275	630.005	635.447	638.747	642.968	510.869	513.87	498.295	480.75	474.928	451.094	459.679	400.131	309.839	301.17	181.379	171.656	172.028	145.734	92.906	92.36	66.458	70.535	39.455	39.813	37.523	41.503	43.967	44.33	57.65	58.111	56.703	57.128	55.28	58.043	52.471	52.857	50.825	53.584	45.532	45.871	48.94	20.918	6.621	6.693	6.804	6.358	6.582	6.683	6.005	5.476	5.265	5.331	5.407	5.483	5.558	2.609	2.648	2.686	3.529	3.571
Goodwill en immateriële activa Numbers are in millions	708.065	711.909	733.255	729.408	729.814	735.323	736.295	739.359	736.325	747.285	728.562	725.364	720.319	730.013	730.92	735.341	738.679	792.21	837.762	839.392	839.505	841.543	931.973	888.956	891.562	1,125.922	1,255.278	1,257.262	1,246.244	1,264.657	1,306.565	1,478.361	1,481.091	1,481.745	1,628.269	1,632.49	1,509.553	1,503.393	1,501.161	1,479.911	1,443.811	1,405.016	1,182.888	1,122.396	1,031.923	798.724	457.96	445.046	435.019	408.725	372.61	103.994	74.811	78.665	51.704	44.464	42.175	46.154	48.876	44.33	57.65	58.111	56.703	57.128	55.28	58.043	52.471	52.857	50.825	53.584	45.532	45.871	48.94	20.918	6.621	6.693	6.804	6.358	6.582	6.683	6.005	5.476	5.265	5.331	5.407	5.483	5.558	2.609	2.648	2.686	3.529	3.571
Langetermijnbeleggingen Numbers are in millions	1,636.438	1,638.671	1,943.924	1,728.461	2,115.399	1,687.137	1,618.316	1,597.098	1,616.63	1,611.785	1,665.1	1,646.624	1,636.079	1,586.302	1,798.185	1,806.959	1,854.116	1,810.622	1,761.682	1,786.931	1,782.215	1,787.389	1,593.675	1,417.016	1,392.948	543.549	557.598	540.276	534.276	533.578	692.4	565.307	494.004	498.149	527.023	322.748	237.623	197.08	126.377	108.666	106.727	152.45	136.703	136.13	107.511	88.307	87.45	82.271	76.68	51.121	28.695	37.75	47.627	33.756	0	0	0	0	29.891	0	20.003	17.539	0	13.37	14.489	14.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-44.54	-45.54	-25.54	-30.54	-18.717	10.915	0	0	0	0
Belastingvorderingen Numbers are in millions	112.062	122.45	114.847	116.092	117.493	115.96	92.184	83.828	84.608	81.35	62.431	65.224	56.386	69.665	91.074	102.551	104.449	111.038	101.491	107.605	98.803	107.105	137.181	133.337	134.758	131.053	114.389	109.304	105.739	106.498	124.68	93.049	96.456	97.256	65.122	65.486	62.551	65.27	61.529	50.13	54.848	53.864	40.339	37.382	37.127	31.439	23.204	22.456	21.507	20.887	20.357	19.735	20.997	20.073	19.455	18.444	16.859	16.306	12.626	12.033	11.243	10.854	11.058	11.044	9.896	9.862	10.064	9.778	9.673	9.664	9.104	9.046	8.99	0	0	0	0	0	0	0	0	0	0	0	0	0	50.007	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	524.12	506.74	154.008	523.393	161.394	584.605	571.604	624.458	601.116	600.527	607.445	598.122	624.447	654.244	599.036	592.508	525.39	542.04	382.541	358.345	354.349	371.668	811.878	782.546	734.867	363.075	310.121	315.529	322.864	348.273	88.82	221.201	224.085	232.825	194.239	187.667	168.721	167.861	130.94	122.075	99.503	257.558	31.08	20.616	15.72	14.07	10.128	10.527	11.514	12.351	11.785	11.868	21.456	10.518	27.528	25.788	25.572	25.552	0.64	23.188	0.319	0.374	16.454	2.033	0.928	0.928	15.547	15.504	15.289	15.331	12.302	12.111	9.857	9.978	10.078	10.152	10.164	10.156	5.924	2.95	2.95	2.95	47.683	48.801	48.49	48.49	-0.007	20	16.054	15.996	16.613	16.364
Totaal niet-vlottende activa Numbers are in millions	6,265.264	6,160.354	6,022.186	6,129.247	6,129.431	6,135.998	5,913.182	5,766.504	5,781.873	5,566.967	5,443.837	5,439.026	5,412.537	5,436.689	5,532.76	5,511.492	5,488.56	5,726.76	5,676.914	5,857.055	5,860.676	5,905.903	6,971.529	6,753.119	6,651.271	5,714.381	5,711.986	5,721.714	5,476.394	5,468.077	4,996.186	5,093.328	5,035.427	4,922.81	4,677.858	4,382.965	4,076.962	3,945.378	3,674.087	3,449.643	3,296.146	3,059.086	2,562	2,292.088	2,063.516	1,727.237	1,252.611	1,170.103	1,031.452	943.791	888.405	605.064	550.745	491.853	468.478	428.757	407.188	380.556	316.169	290.481	331.424	323.809	319.674	316.605	318.439	318.166	312.858	311.099	312.142	308.068	296.054	292.535	295.564	286.74	285.789	283.043	279.878	276.109	281.187	271.016	266.129	251.068	240.284	230.361	200.179	196.305	192.076	181.473	145.267	130.276	120.247	117.904
Totaal activa Numbers are in millions	15,324.351	15,526.375	15,389.22	15,552.985	15,446.958	15,590.33	14,482.486	14,402.418	14,329.504	12,951.981	12,554.978	12,610.388	12,254.999	11,613.894	11,564.28	11,425.157	11,407.861	11,553.848	11,590.623	11,770.952	11,566.49	11,607.911	12,877.557	12,444.237	12,405.136	12,379.848	12,894.905	12,653.839	12,221.103	12,424.798	11,770.27	12,028.108	11,467.257	11,368.256	10,787.691	10,472.292	10,007.796	9,823.073	9,473.786	8,753.698	8,488.81	8,070.509	6,934.022	6,609.359	6,108.8	5,390.801	4,297.954	3,940.193	3,693.505	3,378.381	3,087.543	2,789.569	2,114.812	1,952.264	1,887.408	1,828.12	1,575.765	1,491.01	1,345.212	1,167.557	1,155.654	1,035.98	1,111.363	1,061.517	1,033.813	1,012.131	1,042.892	1,049.735	1,017.771	1,010.229	972.11	1,056.414	862.47	842.412	857.378	846.991	830.139	770.962	746.9	724.079	728.943	721.97	679.665	653.504	573.782	580.86	560.215	559.69	510.129	528.816	535.135	311.533
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,647.786	2,754.384	1,049.128	1,419.155	1,515.6	2,443.286	2,340.952	2,503.398	2,553.096	2,496.945	2,444.189	2,554.457	2,534.21	2,192.74	2,134.311	2,011.565	1,247.746	1,964.278	1,904.948	2,020.416	1,805.988	1,837.702	2,090.848	2,147.804	2,076.538	2,217.776	2,546.225	2,487.449	2,355.411	2,535.589	2,018.915	2,144.011	2,038.503	1,948.988	1,694.053	1,673.282	1,433.114	1,560.699	1,547.817	1,313.482	1,216.824	1,261.853	1,089.167	1,062.016	1,083.805	1,032.762	844.502	711.359	653.367	592.926	497.106	476.564	461.776	373.742	402.965	411.844	343.564	303.221	268.498	177.668	172.458	145.444	149.749	127.77	137.427	143.697	147.611	136.232	141.045	160.5	129.6	132.585	173.653	195.214	200.879	214.19	195.941	164.597	156.638	168.97	156.715	165.806	142.757	115.729	96.877	97.901	108.966	121.192	115.988	111.862	111.208	89.399
Kortlopende schulden Numbers are in millions	909.281	900.609	871.455	1,186.767	890.494	851.947	795.103	766.981	964.977	986.396	1,112.503	1,308.577	1,292.855	1,020.706	1,139.413	1,279.375	1,797.802	1,811.539	2,066.85	2,235.148	2,459.66	2,489.272	3,042.027	3,010.391	3,250.601	3,667.883	3,548.721	3,664.274	3,591.656	3,493.536	3,740.485	3,451.178	3,288.203	2,979.1	3,038.909	2,965.14	2,933.183	2,700.313	2,590.936	2,384.125	1,973.861	1,836.659	1,519.566	1,303.304	951.784	854.562	571.527	725.1	703.27	608.17	387.5	292.15	316	278	210.799	151.486	72.57	50	0	0	40	0	40	45	45	45	30	35	35	35	44	124	124	153.02	138.5	134.5	150.5	129.5	103.5	88.5	124.04	103.54	83.54	91.546	65.265	65.265	58.719	33.719	15	25	25	20
Belastingschulden Numbers are in millions	104.357	79.75	100.233	105.934	64.115	93.464	85.867	76.775	72.066	100.243	121.994	145.663	155.207	121.472	77.093	142.715	89.921	127.847	89.755	65.474	44.119	85.847	58.067	79.993	73.142	126.773	114.389	88.155	59.282	185.797	75.614	41.477	75.401	125.823	56.362	69.442	59.333	122.204	63.886	50.615	73.075	99.115	26.583	32.484	17.643	14.195	-11.038	5.457	-4.006	4.751	1.678	8.06	5.031	-1.251	-5.759	-12.733	-6.8	-13.26	-5.349	4.328	3.061	2.839	-3.044	5.72	3.414	0.239	-1.366	10.92	2.341	2.435	-0.212	0.686	3.82	6.719	3.688	3.465	4.465	3.941	1.472	3.814	0.002	1.688	0.878	3.409	4.109	4.984	3.302	3.024	0.656	-0.749	4.79	3.546
Uitgestelde opbrengsten Numbers are in millions	0	0	2,140.507	3,340.952	2,249.24	3,770.642	2,956.135	2,925.25	2,136.336	2,041.881	2,026.843	0	1,814.722	2,500.096	2,607.887	2,522.567	2,275.071	2,077.5	1,946.008	1,908.851	1,789.789	752.737	734.612	669.04	569.52	703.806	741.659	686.576	559.158	741.278	559.514	493.423	515.299	565.078	513.869	492.507	386.246	503.662	422.199	296.351	455.407	504.28	239.314	288.024	404.653	175.049	117.148	144.216	93.688	86.581	95.688	66.03	68.01	53.278	57.237	44.662	49.231	36.475	0	0	16.796	0	13.769	24.969	17.963	12.328	16.292	26.873	17.527	12.849	12.153	26.824	24.866	23.814	30.118	24.596	23.234	18.258	17.096	13.99	10.379	12.236	12.651	14.9	15.541	16.399	12.771	12.633	14.397	12.292	21.102	20.192
Overige kortlopende verplichtingen Numbers are in millions	3,186.96	3,502.295	2,974.437	2,640.9	4,717.698	357.852	1,067.97	329.467	3,170.606	1,280.831	2,990.197	2,803.992	795.185	924.754	896.419	73.205	1,495.833	761.117	641.414	736.666	706.956	276.873	2,106.27	1,388.847	1,810.57	933.561	1,706.169	1,476.874	850.716	664.473	786.375	1,791.023	1,603.864	1,934.818	1,673.823	1,540.896	1,414.426	108.397	982.255	501.027	1,069.708	1,063.983	871.339	868.552	576.582	723.874	731.577	713.939	616.078	514.332	547.281	427.751	395.281	401.934	406.682	399.66	331.245	349.133	298.1	230.57	200.809	155.043	213.226	190.737	168.185	148.263	162.248	170.615	155.834	132.233	80.847	85.001	83.741	81.558	103.22	89.8	87.287	86.554	79.911	60.796	51.64	55.762	53.911	49.6	41.16	52.742	47.651	43.736	29.415	49.478	54.04	49.223
Totaal kortlopende verplichtingen Numbers are in millions	6,848.384	7,237.038	7,135.76	7,282.567	7,187.908	7,517.191	6,484.982	6,601.871	6,760.745	6,906.296	6,668.883	6,812.688	6,592.178	6,020.902	6,125.828	6,029.428	6,126.614	6,065.133	6,088.735	6,327.746	6,220.287	6,200.818	7,297.211	7,122.445	7,210.851	7,654.173	7,915.504	7,716.751	7,416.222	7,667.862	7,180.902	7,427.689	7,005.97	6,988.729	6,463.147	6,248.76	5,840.056	5,503.606	5,184.893	4,543.226	4,333.468	4,261.61	3,506.656	3,266.356	3,034.469	2,625.392	2,136.568	2,155.855	1,968.71	1,720.179	1,433.566	1,204.525	1,178.088	1,052.425	1,014.688	950.258	740.579	689.094	561.249	412.566	416.328	303.326	399.931	369.227	354.026	337.199	338.493	352.766	334.221	330.168	254.236	342.272	385.214	436.51	446.287	441.955	438.193	384.592	341.521	322.08	332.397	326.796	281.085	260.284	207.412	220.891	218.638	201.672	161.059	185.59	195.039	162.167
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	106.816	108.155	173.33	165.895	212.56	175.124	182.473	158.933	149.793	124.943	99.113	123.614	107.184	148.434	96.857	97.469	104.063	413.376	416.58	429.749	392.231	468.886	653.643	692.684	667.932	448.512	567.149	615.414	515.585	530.85	427.885	383.278	269.618	271.518	116.528	60.511	70.718	282.669	303.432	302.963	355.979	304.169	308.39	316.39	104.98	4.98	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	0	6.75	6.75	6.75	47.25	47.25	47.25	47.25	88	89.43	89.43	31.04	35.82	35.82	35.95	36.08	62.21	62.34	62.6	62.6	26	26	26	26	26	49	49	49	49	49
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	78.831	78.76	77.433	64.569	64.786	61.668	91.52	51.228	52.32	52.624	60.819	51.885	53.368	53.686	66.869	67.036	70.064	104.192	109.01	112.026	109.487	109.196	113.07	110.898	122.081	109.063	106.235	115.885	93.37	91.456	79.101	80.635	85.028	79.489	66.213	56.123	56.356	57.757	47.935	35.321	35.622	38.15	12.687	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.31	12.06	8.067	9.117	4.157	4.707	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	97	94.87	98.254	94.838	94.92	96.037	83.088	87.647	79.27	71.663	72.499	69.416	96.877	116.042	101.486	102.493	102.487	102.43	135.575	135.537	135.782	136.156	136.126	5.948	6.231	6.449	6.442	6.717	6.958	7.127	7.543	7.818	7.829	8.268	8.541	8.901	9.123	9.591	26.992	25.878	26.185	10.907	9.559	9.851	10.911	10.434	7.025	7.025	7.076	7.507	1.381	1.381	1.469	1.469	0	0	0	0	0	0	0.004	0.004	0	0	-6.75	-6.75	-47.25	-47.25	-47.25	-47.25	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	24.257	24.926	1.886	21.849	21.779	20.474	0.192	0	7.155	7.155	7.452	6.4	6.4	60.086	10.65	10.65	10.65	10.65	0	114.811	0	0	0	0	0	1.015	16.888	2.124	18.24	2.124	15.595	2.124	2.124	2.124	2.124	2.124	3.782	2.124	2.124	2.124	2.124	2.124	36.588	42.778	44.871	31.337	25.013	29.841	30.454	19.868	-1.381	23.974	21.196	21.196	29.254	36.777	21.777	18.857	17.574	17.074	16.334	16.534	14.01	15.91	0	0	0	0	0	0	6.264	8.104	8.754	0	10.844	12.523	5.713	5.313	1.672	3.772	4	4	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	306.904	306.711	350.903	347.151	394.044	353.303	357.272	297.809	288.537	256.385	239.884	251.315	263.83	324.562	275.863	277.648	287.263	630.647	661.164	680.097	637.5	714.238	902.839	809.53	796.244	564.025	696.715	740.141	634.153	631.556	530.124	473.855	364.599	361.398	193.405	127.659	139.98	352.141	380.483	366.286	419.911	355.35	367.224	359.168	149.851	42.642	31.013	35.841	36.454	33.375	28.066	31.355	28.665	28.665	35.254	42.777	27.777	24.857	23.574	23.074	22.337	22.537	14.01	22.66	18.06	18.81	55.317	56.367	51.407	51.957	94.264	97.534	98.184	40.214	46.664	48.343	41.663	41.393	63.882	66.112	66.6	66.6	26	26	26	26	26	49	49	49	49	49
Totaal passiva Numbers are in millions	7,155.289	7,543.749	7,486.663	7,629.718	7,581.952	7,870.494	6,842.254	6,899.68	7,049.283	7,162.681	6,908.767	7,064.003	6,856.008	6,345.464	6,401.691	6,307.076	6,413.878	6,695.78	6,749.9	7,007.843	6,857.788	6,915.056	8,200.05	7,931.975	8,007.095	8,218.197	8,612.218	8,456.892	8,050.375	8,299.418	7,711.026	7,901.544	7,370.57	7,350.127	6,656.552	6,376.42	5,980.035	5,855.746	5,565.377	4,909.512	4,753.379	4,616.96	3,873.88	3,625.524	3,184.319	2,668.034	2,167.581	2,191.696	2,005.163	1,753.554	1,461.631	1,235.88	1,206.752	1,081.09	1,049.942	993.035	768.356	713.951	584.823	435.64	438.665	325.863	413.941	391.887	372.086	356.009	393.81	409.134	385.628	382.125	348.499	439.806	483.398	476.724	492.951	490.298	479.856	425.985	405.403	388.192	398.997	393.396	307.085	286.284	233.412	246.891	244.638	250.672	210.059	234.59	244.039	211.167
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	16.237	9.864	13.623	13.416	0	0	0	0	0	0	0	0	0	0	0	0	0.252	0.383	0	0	0	0.125	0.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	606.678	606.678	606.687	606.687	466.682	466.682	466.682	466.875	466.875	411.975	411.975	411.975	411.975	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	406.428	403.141	397.548	198.774	198.774	198.774	188.578	174.053	174.053	174.053	174.053	174.053	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	134.394	103.38	103.38	103.38	103.38	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	85.82	61.3	61.3	61.3	40.3
Ingehouden winsten Numbers are in millions	4,084.514	3,924.059	3,899.903	3,767.158	3,727.274	3,516.237	3,496.29	3,376.265	3,184.117	2,987.605	2,993.123	2,895.494	2,762.585	2,634.985	2,540.224	2,431.607	2,289.343	2,142.952	2,183.836	2,099.58	2,044.875	2,011.479	1,968.55	1,859.433	1,749.738	1,184.432	1,315.403	1,239.005	1,210.648	1,182.031	1,129.608	1,219.506	1,179.525	1,135.446	1,247.514	1,223.522	1,172.209	1,129.33	1,068.308	1,034.972	975.877	896.445	828.59	769.244	698.746	612.042	567.215	507.299	469.439	415.651	382.042	338.376	317.922	282.95	262.306	246.388	220.513	197.706	188.87	171.466	163.066	156.244	147.178	137.162	130.231	125.102	119.621	111.488	102.219	97.983	95.705	88.939	81.389	69.164	67.982	60.08	53.739	50.351	49.549	44.398	38.535	37.47	81.724	76.943	72.341	66.428	65.688	60.84	51.893	46.048	46.32	40.554
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	3,039.634	522.633	3,330.24	582.829	3,317.815	479.764	3,289.815	451.88	1,946.245	296.498	1,931.365	283.855	1,816.042	225.538	1,835.573	3.874	-16.237	-9.864	-13.623	-13.416	5.541	5.781	2.273	6.591	0.476	1.778	1.006	1.333	0.688	2.695	2.588	1.803	-0.252	-0.383	0.074	1.168	1.329	-0.125	-0.406	0.264	0.046	0.524	0.477	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,095.6	3,066.391	-60.284	3,158.915	3,269.957	3,335.706	-60.284	3,245.941	3,188.634	1,995.741	1,883.788	1,583.9	-62.457	1,589.446	0	1,589.446	0	1,589.446	-16.237	1,791.29	1,761.218	1,774.841	1,774.72	1,713.527	1,710.019	1,714.337	1,707.29	1,590.135	1,709.468	1,590.135	1,708.29	1,710.516	1,708.423	1,709.625	1,703.027	1,704.451	1,700.24	1,701.333	1,740.442	1,738.975	1,726.856	1,614.585	1,305.4	1,505.822	1,579.198	1,528.808	1,187.036	888.626	888.626	888.626	934.166	934.166	371.614	371.614	364.9	364.9	364.9	364.9	359.167	359.167	359.063	359.063	355.69	355.69	355.69	355.69	353.002	353.002	384.016	384.016	381.829	381.829	169.587	178.195	168.736	168.854	169.103	169.103	166.879	166.6	166.6	166.574	166.46	166.46	166.41	166.41	162.361	162.358	186.878	189.943	183.476	19.511
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,786.792	7,597.127	7,485.94	7,508.041	7,463.913	7,318.625	7,220.503	7,089.081	6,878.35	5,393.129	5,288.886	5,187.866	5,043.468	4,914.714	4,762.694	4,653.02	4,531.344	4,384.548	4,362.245	4,287.435	4,212.522	4,179.332	4,149.698	3,979.388	3,866.185	3,305.198	3,429.121	3,355.673	3,326.544	3,298.254	3,244.326	3,336.45	3,294.376	3,251.498	3,356.717	3,334.018	3,278.876	3,237.091	3,215.178	3,180.251	3,109.567	2,914.172	2,605.016	2,547.796	2,476.718	2,413.057	1,942.829	1,569.978	1,532.119	1,478.33	1,490.261	1,446.595	823.93	788.957	761.6	745.682	719.807	697	682.431	665.026	656.523	649.702	637.262	627.246	620.315	615.186	607.017	598.884	589.616	585.379	580.915	574.148	336.796	323.671	322.539	314.754	308.662	305.273	302.248	296.818	290.955	289.864	334.004	329.223	324.57	318.658	313.87	309.018	300.07	294.226	291.096	100.366
Totaal eigen vermogen Numbers are in millions	8,169.062	7,982.626	7,902.557	7,923.267	7,865.006	7,719.836	7,640.232	7,502.738	7,280.222	5,789.3	5,646.21	5,546.385	5,398.991	5,268.43	5,162.589	5,118.082	4,993.983	4,858.068	4,840.723	4,763.109	4,708.703	4,692.855	4,677.507	4,512.262	4,398.041	4,161.651	4,282.687	4,196.947	4,170.728	4,125.379	4,059.244	4,126.564	4,096.687	4,018.129	4,131.138	4,095.872	4,027.761	3,967.327	3,908.409	3,844.186	3,735.431	3,453.55	3,060.142	2,983.835	2,924.481	2,722.767	2,130.373	1,748.497	1,688.342	1,624.827	1,625.912	1,553.689	908.06	871.174	837.467	835.086	807.409	777.06	760.389	731.916	716.989	710.117	697.422	669.63	661.727	656.122	649.081	640.601	632.143	628.104	623.611	616.608	379.072	365.688	364.428	356.694	350.283	344.976	341.497	335.887	329.946	328.575	372.58	367.22	340.371	333.969	315.577	309.018	300.07	294.226	291.096	100.366
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,324.351	15,526.375	15,389.22	15,552.985	15,446.958	15,590.33	14,482.486	14,402.418	14,329.504	12,951.981	12,554.978	12,610.388	12,254.999	11,613.894	11,564.28	11,425.157	11,407.861	11,553.848	11,590.623	11,770.952	11,566.49	11,607.911	12,877.557	12,444.237	12,405.136	12,379.848	12,894.905	12,653.839	12,221.103	12,424.798	11,770.27	12,028.108	11,467.257	11,368.256	10,787.691	10,472.292	10,007.796	9,823.073	9,473.786	8,753.698	8,488.81	8,070.509	6,934.022	6,609.359	6,108.8	5,390.801	4,297.954	3,940.193	3,693.505	3,378.381	3,087.543	2,789.569	2,114.812	1,952.264	1,887.408	1,828.12	1,575.765	1,491.01	1,345.212	1,167.557	1,155.654	1,035.98	1,111.363	1,061.517	1,033.813	1,012.131	1,042.892	1,049.735	1,017.771	1,010.229	972.11	1,056.414	862.47	842.412	857.378	846.991	830.139	770.962	746.9	724.079	728.943	721.97	679.665	653.504	573.782	580.86	560.215	559.69	510.129	528.816	535.135	311.533

Shinva Medical Instrument Co., Ltd.

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