Sun Create Electronics Co., Ltd (600990.SS)

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600990.SS
Financiële Gegevens

22.5 (CNY) • At close May 13, 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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	168.366	451.36	146.086	206.002	135.912	389.309	225.357	323.873	213.608	490.832	379.126	483.033	240.486	857.536	357.884	348.806	295.758	1,221.747	543.255	754.042	563.251	1,191.812	493.801	483.332	500.818	1,230.469	488.956	560.392	715.199	1,350.511	576.353	672.208	493.047	927.897	282.298	306.22	381.363	754.851	267.772	405.391	379.881	749.258	377.326	326.298	342.399	673.403	386.094	395.831	88.753	264.548	134.982	76.616	53.301	139.635	56.158	89.075	88.949	205.551	127.609	65.666	55.264	104.486	45.004	46.471	41.433	77.529	53.367	34.892	44.744	101.327	75.776	125.328	136.177	147.871	99.136	138.266	166.707	194.578	154.196	142.454	134.91	208.521	136.753	189.507	32.139
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	30	30	70	70	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	168.366	451.36	146.086	206.002	135.912	389.309	225.357	323.873	213.608	490.832	379.126	483.033	240.486	857.536	357.884	348.806	295.758	1,221.747	543.255	754.042	563.251	1,191.812	493.801	483.332	500.818	1,230.469	488.956	560.392	715.199	1,350.511	576.353	672.208	493.047	927.897	282.298	306.22	381.363	754.851	267.772	405.391	379.881	749.258	377.326	326.298	342.399	673.403	386.094	395.831	88.753	264.548	134.982	76.616	53.301	139.635	56.158	89.075	88.949	205.551	127.609	65.666	55.264	104.486	45.004	46.471	41.433	77.529	53.367	34.892	44.744	101.327	75.776	125.328	136.177	147.871	99.136	138.266	166.707	194.578	154.196	142.454	134.91	208.521	136.753	189.507	32.139
Nettovorderingen Numbers are in millions	2,289.466	2,250.327	2,559.937	2,522.127	2,543.521	2,464.16	2,583.292	2,686.97	2,393.259	2,622.653	2,681.93	2,814.498	2,314.122	2,548.653	2,520.214	2,605.346	2,416.528	2,582.262	2,293.21	2,360.811	1,556.872	1,641.054	1,818.37	1,922.554	1,898.669	2,076.844	1,704.473	1,707.519	1,538.116	1,656.148	1,879.327	1,270.432	805.961	827.36	1,382.324	1,109.493	941.774	949.901	1,011.207	863.16	724.638	693.727	717.328	490.884	457.085	479.237	0	471.426	415.034	449.829	0	0	0	0	0	0	0	0	0	0	0	0	192.221	0	0	111.027	0	0	0	0	0	0	0	1.835	0	0	133.004	0	139.441	0	0	0	0	0	64.51
Voorraad Numbers are in millions	1,287.104	1,232.582	1,435.701	1,441.265	1,321.356	1,257.312	1,861.685	1,799.057	1,798.395	1,659.702	2,051.256	2,001.803	1,967.365	1,717.984	2,061.954	1,890.733	1,807.938	1,430.86	1,865.036	1,563.418	1,428.494	1,211.566	1,843.225	1,639.095	1,500.515	1,226.75	1,580.483	1,519.827	1,269.089	961.398	1,375.425	1,379.352	803.7	651.124	727.601	573.759	491.647	439.957	438.721	412.262	401.933	328.144	401.461	439.058	347.919	282.697	313.348	307.888	249.122	220.9	360.978	303.118	248.9	209.013	281.304	261.344	257.892	209.601	278.656	246.771	234.266	224.318	183.494	148.215	153.644	149.538	147.188	137.088	143.601	117.602	110.886	98.585	94.465	77.842	117.59	119.319	120.717	63.296	77.218	68.753	66.907	50.238	58.505	49.944	44.385
Overige vlottende activa Numbers are in millions	138.247	138.563	149.437	149.261	131.955	316.736	381.328	299.568	447.537	321.802	419.148	221.298	335.055	193.666	467.173	345.93	414.707	192.499	543.369	535.668	521.39	507.164	320.484	367.403	451.132	379.122	421.371	447.665	442.468	335.231	602.903	517.959	275.779	1,227.387	205.876	133.18	177.091	126.558	166.686	177.583	208.149	162.115	89.954	143.255	140.019	86.887	98.918	70.953	92.138	61.071	541.571	494.941	544.845	613.541	509.313	456.991	434.025	370.89	281.548	261.252	276.304	235.277	192.34	182.871	172.966	142.69	121.375	145.778	127.323	129.562	176.871	175.083	133.353	150.087	161.318	130.63	40.717	111.736	139.768	111.137	105.373	109.008	144.228	66.544	64.634
Totaal vlottende activa Numbers are in millions	3,883.184	4,072.832	4,291.162	4,318.656	4,132.744	4,427.518	5,051.662	5,109.468	4,852.799	5,094.99	5,531.46	5,520.632	4,857.027	5,317.838	5,407.225	5,190.815	4,934.931	5,427.368	5,244.87	5,213.939	4,070.007	4,511.219	4,475.88	4,412.384	4,351.135	4,913.186	4,195.284	4,235.403	3,964.873	4,303.287	4,434.009	3,839.951	2,378.488	2,558.387	2,598.099	2,122.652	1,991.875	2,271.267	1,884.386	1,858.397	1,714.602	1,933.245	1,616.069	1,399.495	1,287.421	1,550.791	1,359.019	1,246.099	845.048	996.347	1,037.531	874.674	847.046	962.188	846.775	807.409	780.865	786.041	687.814	573.689	565.834	556.339	420.838	377.557	368.044	335.362	321.93	317.758	315.669	348.491	363.533	398.995	363.995	376.401	378.044	388.215	461.144	369.61	371.182	322.344	307.19	367.766	339.486	305.995	141.157
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	980.373	1,003.094	1,003.76	1,022.651	1,041.116	1,064.296	1,063.349	1,081.001	1,092.952	1,097.232	1,071.908	1,060.584	1,066.404	1,062.273	1,013.004	996.671	999.825	1,014.526	937.472	916.371	913.338	918.15	890.851	898.527	879.851	874.675	813.192	752.466	759.738	747.708	671.418	655.218	239.927	227.825	174.362	163.191	152.371	149.554	183.547	182.369	178.411	148.054	143.156	142.976	141.899	145.443	147.92	147.363	148.659	152.396	155.087	157.104	158.252	162.275	135.936	134.25	135.968	138.665	135.184	137.488	136.977	137.464	128.518	128.675	129.895	132.03	116.892	113.423	112.92	106.616	108.371	97.133	84.605	76.144	53.564	45.54	42.377	44.187	36.309	35.401	35.836	36.686	34.971	32.898	32.871
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	672.448	665.43	647.115	642.572	624.211	620.484	619.444	629.84	634.689	634.985	587.019	573.828	571.445	558.531	532.433	529.022	527.118	557.659	512.54	501.176	504.079	505.83	527.78	520.357	511.793	497.171	457.782	432.907	414.315	403.234	386.998	369.556	314.234	300.317	283.396	269.875	248.027	230.083	219.029	208.801	202.197	192.878	211.979	195.992	181.438	166.055	156.761	147.482	140.499	134.789	113.409	107.836	102.483	101.081	87.161	72.682	72.187	70.392	42.295	43.439	43.475	43.774	41.949	42.933	43.122	41.595	40.538	40.213	41.518	40.943	12.085	12.505	14.028	13.69	14.635	15.58	16.525	17.47	18.783	8.51	8.903	9.296	9.69	10.083	10.87
Goodwill en immateriële activa Numbers are in millions	672.448	665.43	647.115	642.572	624.211	620.484	619.444	629.84	634.689	634.985	587.019	573.828	571.445	558.531	532.433	529.022	527.118	557.659	512.54	501.176	504.079	505.83	527.78	520.357	511.793	497.171	457.782	432.907	414.315	403.234	386.998	369.556	314.234	300.317	283.396	269.875	248.027	230.083	219.029	208.801	202.197	192.878	211.979	195.992	181.438	166.055	156.761	147.482	140.499	134.789	113.409	107.836	102.483	101.081	87.161	72.682	72.187	70.392	42.295	43.439	43.475	43.774	41.949	42.933	43.122	41.595	40.538	40.213	41.518	40.943	12.085	12.505	14.028	13.69	14.635	15.58	16.525	17.47	18.783	8.51	8.903	9.296	9.69	10.083	10.87
Langetermijnbeleggingen Numbers are in millions	0	0	289.744	289.242	306.832	364.335	344.551	431.697	379.972	470.394	404.44	394.185	0	596.655	629.202	673.651	699.333	729.324	439.389	433.521	1,051.917	1,052.852	1,127.789	1,119.971	1,021.002	1,044.834	864.498	869.274	878.763	899.613	0	649.652	0	531.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	104.864	105.259	116.891	113.355	104.479	100.753	146.028	141.113	134.977	136.484	136.951	135.565	140.252	129.593	152.058	146.028	138.95	139.006	133.981	124.842	118.72	118.72	111.254	111.724	98.537	98.537	89.445	90.517	80.826	80.826	72.026	80.894	41.057	41.057	39.932	39.775	35.155	35.155	27.743	27.743	25.065	25.065	36.354	34.035	32.951	32.951	9.527	9.527	9.473	9.473	8.68	8.68	9.312	9.312	6.725	6.725	6.502	6.502	4.14	4.14	4	4	1.995	1.995	1.925	1.925	2.002	2.197	2.199	2.199	3.387	3.387	2.654	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	208.934	218.116	9.23	4.444	1.135	5.372	1.336	1.249	13.468	14.677	15.934	39.682	629.018	34.178	61.086	49.801	48.385	41.815	38.24	34.939	18.82	22.58	20.48	18.265	25.778	19.053	13.975	52.439	11.287	16.936	694.968	6.026	518.477	3.231	598.999	592.214	516.558	510.481	373.796	359.151	342.47	337.232	303.335	269.873	217.007	190.83	1.379	1.747	1.606	1.948	2.462	2.355	2.663	2.971	3.279	3.587	3.894	4.202	1.719	1.851	1.984	2.116	3.248	3.38	-0.134	3.365	1	1	1	1	1.437	1.056	1.064	3.831	4.28	4.656	5.112	5.488	5.693	6.152	6.588	6.962	4.009	4.032	3.978
Totaal niet-vlottende activa Numbers are in millions	1,966.618	1,991.898	2,066.739	2,072.264	2,077.772	2,155.24	2,174.709	2,284.9	2,256.058	2,353.773	2,216.25	2,203.844	2,407.118	2,381.231	2,387.783	2,395.174	2,413.61	2,482.33	2,061.62	2,010.849	2,606.875	2,618.133	2,678.154	2,668.845	2,536.961	2,534.271	2,238.891	2,197.603	2,144.929	2,148.317	1,825.41	1,761.346	1,113.696	1,104.054	1,096.689	1,065.055	952.112	925.273	804.115	778.063	748.143	703.229	694.824	642.877	573.297	535.279	315.587	306.119	300.236	298.606	279.637	275.975	272.71	275.638	233.102	217.244	218.551	219.761	183.338	186.919	186.435	187.354	175.71	176.983	178.456	178.915	160.432	156.833	157.637	150.758	125.28	114.082	102.351	93.665	72.478	65.776	64.013	67.145	60.785	50.063	51.327	52.944	48.67	47.013	47.718
Totaal activa Numbers are in millions	5,849.802	6,064.73	6,357.901	6,390.92	6,210.516	6,582.758	7,226.371	7,394.368	7,108.857	7,448.763	7,747.71	7,724.476	7,264.145	7,699.069	7,795.008	7,585.989	7,348.541	7,909.698	7,306.49	7,224.787	6,676.881	7,129.351	7,154.034	7,081.229	6,888.096	7,447.456	6,434.175	6,433.005	6,109.802	6,451.604	6,259.419	5,601.297	3,492.183	3,662.44	3,694.788	3,187.707	2,943.987	3,196.539	2,688.501	2,636.461	2,462.745	2,636.474	2,310.893	2,042.372	1,860.718	2,086.071	1,674.606	1,552.218	1,145.283	1,294.953	1,317.168	1,150.649	1,119.756	1,237.826	1,079.876	1,024.653	999.416	1,005.803	871.152	760.608	752.27	743.693	596.548	554.539	546.499	514.276	482.362	474.591	473.306	499.249	488.813	513.077	466.346	470.066	450.523	453.992	525.158	436.755	431.967	372.406	358.517	420.711	388.156	353.008	188.876
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,747.666	1,864.084	1,723.175	1,640.281	1,589.164	1,468.11	1,827.443	1,468.337	1,978.677	1,892.501	1,919.552	2,039.404	1,962.667	1,872.161	2,221.813	2,058.248	2,094.908	2,240.546	1,964.242	1,918.551	1,833.565	2,064.673	2,355.572	1,923.702	2,279.882	2,658.883	1,945.443	2,092.018	1,931.987	2,002.977	2,173.801	1,807.733	1,226.597	1,626.129	1,431.372	1,193.868	1,032.583	1,240.786	969.041	820.321	855.241	980.859	708.619	677.742	558.388	631.029	530.929	449.943	420.145	524.711	539.62	438.416	413.343	478.868	307.795	275.579	275.554	265.367	203.859	200.972	205.243	198.885	135.695	124.927	120.144	191.146	69.367	59.214	45.74	63.787	83.569	81.723	72.77	75.123	60.79	79.54	151.168	59.884	63.465	59.763	53.088	60.099	57.824	40.529	47.519
Kortlopende schulden Numbers are in millions	841.736	879.409	846.587	1,123.187	1,145.117	1,146.672	1,357.128	1,418.203	885.209	1,102.815	972.276	1,293.449	1,199.749	1,538.544	1,291.901	1,231.853	992.453	1,410.301	1,110.719	1,133.608	1,122.838	1,325.975	1,292.791	1,266.134	1,186.723	1,336.723	1,355.87	1,485.87	1,405.87	1,401.74	1,433.322	1,353.322	713.322	1,330	805.18	710.359	610.359	600	553.01	706.019	503.01	500	500	360	300	400	200	200	140	170	170	150	150	170	165	135	135	135	145	98	98	98	40	40	20	2	40	40	40	40	50	80	50	50	50	50	50	50	50	0	0	50	18	18	26
Belastingschulden Numbers are in millions	20.293	27.94	21.097	0.184	10.68	4.594	29.802	26.489	6.107	43.379	19.886	12.726	11.652	23.561	10.55	11.323	19.394	41.293	9.876	8.644	16.667	53.344	7.58	7.377	30.835	46.52	14.807	10.252	18.265	71.434	12.344	16.139	13.649	34.09	12.545	13.27	23.829	30.723	13.088	4.786	12.489	54.388	11.923	-7.957	-0.006	15.526	9.514	0.357	-1.035	9.27	-9.94	-6.611	8.266	24.307	-0.457	6.445	7.302	15.851	0.149	2.459	9.505	11.657	-3.931	1.753	1.343	10.386	-0.691	-2.36	-5.4	-1.123	-2.136	1.42	-0.605	5.999	3.084	-3.624	-1.772	3.765	2.401	0.879	-2.155	7.495	9.023	3.315	1.098
Uitgestelde opbrengsten Numbers are in millions	0	0	0	163.222	314.986	299.292	548.397	526.652	349.059	332.354	479.66	0	267.754	310.676	539.522	512.342	427.71	434.103	639.863	502.608	465.915	121.969	253.264	210.304	233.366	252.474	267.5	197.218	168.166	264.281	137.807	121.575	59.799	93.054	59.746	50.199	62.958	87.459	62.994	39.733	43.791	89.517	57.112	21.405	37.633	49.118	43.074	26.635	23.633	46.521	30.054	14.947	23.243	54.68	26.304	26.759	28.515	47.866	34.488	29.744	31.692	30.994	9.424	12.941	7.296	0	12.467	13.344	7.359	19.127	11.259	13.026	7.548	21.719	20.364	8.142	10.963	15.366	15.36	0	0	15.529	15.522	10.777	9.483
Overige kortlopende verplichtingen Numbers are in millions	568.284	549.251	702.967	608.139	349.608	976.998	205.397	696.454	178.224	373.912	377.412	733.828	528.856	528.043	272.309	309.158	275.616	457.48	295.048	236.352	169.903	577.412	673.958	1,016.858	295.219	496.661	686.935	494.079	404.021	603.632	350.414	379.448	263.7	-584.069	289.527	14.635	135.998	181.974	120.173	91.706	83.396	90.82	54.595	74.651	67.995	104.635	73.642	47.225	54.981	59.549	116.215	70.425	58.28	76.17	168.522	168.174	157.222	164.103	134.622	70.034	63.356	68.212	66.861	36.775	51.113	45.455	31.315	40.549	54.852	57.201	34.409	32.912	25.864	26.107	31.076	24.241	21.223	19.277	19.908	19.878	18.129	11.706	14.513	10.319	17.762
Totaal kortlopende verplichtingen Numbers are in millions	3,177.978	3,320.684	3,293.825	3,371.792	3,228.016	3,596.375	3,777.433	3,916.109	3,746.335	3,794.638	4,135.773	4,079.407	3,702.924	4,106.063	4,214.531	4,025.285	3,734.278	4,271.805	3,747.8	3,609.766	3,524.242	3,955.253	4,329.901	4,214.071	4,034.386	4,538.787	4,003.055	4,082.219	3,760.143	4,079.783	4,107.689	3,556.642	2,217.269	2,406.15	2,538.623	2,037.71	1,802.769	2,053.483	1,655.312	1,622.833	1,454.135	1,626.067	1,332.248	1,104.435	926.377	1,151.19	814.084	697.524	614.091	763.53	815.894	652.229	629.889	749.344	640.859	585.198	575.078	580.321	483.63	371.465	376.104	369.253	238.626	203.455	192.6	161.487	139.991	137.403	135.192	159.866	165.842	196.054	148.029	157.447	144.95	150.157	220.619	132.926	135.774	80.52	69.062	129.299	99.36	72.163	92.378
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	597.263	641.819	742.423	724.241	680.681	680.684	663.348	655.544	552.363	777.722	829.784	861.378	743.544	694.432	937.952	939.345	926.769	906.51	988.848	992.041	552.462	513.23	342.953	361.053	326.804	325.702	249.358	0	81.72	82.775	4.761	10.714	10.714	0	20.12	36.701	16.756	0	0	13.446	13.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	158.523	161.918	144.626	108.289	110.851	111.891	110.579	107.752	110.915	113.459	113.628	115.607	117.47	119.732	122.84	126.119	128.853	124.228	146.822	149.952	151.632	151.143	156.442	157.988	160.927	159.899	155.931	150.905	153.596	116.433	107.317	109.287	104.067	87.316	78.532	78.659	84.398	87.534	0	66.943	66.188	69.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.075	0.075	0.078	0.084	0.096	0.096	7.332	7.332	7.725	7.725	8.658	8.658	9.043	9.05	10.984	11.111	11.117	12.468	11.525	11.746	12.022	12.022	3.354	3.354	3.354	3.354	1.778	1.778	1.778	1.778	0.881	0.881	0.881	0.881	0.42	0.881	0.42	0.42	67.575	0.346	0.346	0.346	24.457	24.457	24.457	24.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.358	0.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	15	18.151	19	23	0	111.891	0	0	0	0	57.862	28.931	82.204	41.056	0	0	0	0	0	0	0	151.143	8.319	8.319	8.319	168.218	-124.679	81.72	0	0	0	0	104.067	10.714	78.532	0	84.818	16.756	13.301	0	0	13.446	103.899	83.725	83.206	83.967	51.176	52.34	52.282	52.112	56.691	47.241	47.541	46.041	38.292	38.192	30.99	31.522	23.284	23.427	18.927	13.967	6.101	5.563	7.409	6.945	7.131	7.171	7.104	8.894	1.062	1.062	1.062	0.5	0.5	0.5	9.32	0.5	0.5	0.5	0.5	0.5	0.5	0	0.5
Totaal niet-vlottende verplichtingen Numbers are in millions	770.86	821.962	906.128	747.325	791.628	680.779	781.26	770.629	671.002	898.906	981.001	1,014.574	911.159	864.271	1,071.776	1,076.575	1,066.739	1,043.206	1,147.195	1,153.74	716.117	676.395	511.067	530.714	499.403	497.274	282.389	234.403	237.094	200.986	112.958	120.882	115.662	98.911	99.072	116.241	101.574	104.71	80.876	80.735	79.98	83.077	103.899	83.725	83.206	83.967	51.176	52.34	52.282	52.112	56.691	47.241	47.541	46.041	38.292	38.192	30.99	31.522	23.284	23.427	18.927	13.967	6.101	5.563	7.409	6.945	7.131	7.171	7.462	9.252	1.062	1.062	1.062	0.5	0.5	0.5	9.32	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5
Totaal passiva Numbers are in millions	3,948.839	4,142.645	4,199.953	4,119.117	4,019.644	4,277.154	4,558.693	4,686.738	4,417.337	4,693.544	5,116.773	5,093.981	4,614.083	4,970.333	5,286.307	5,101.86	4,801.018	5,315.012	4,894.996	4,763.506	4,240.36	4,631.648	4,840.968	4,744.785	4,533.789	5,036.061	4,285.444	4,316.622	3,997.237	4,280.769	4,220.647	3,677.524	2,332.93	2,505.06	2,637.695	2,153.951	1,904.343	2,158.193	1,736.188	1,703.568	1,534.114	1,709.145	1,436.147	1,188.16	1,009.582	1,235.157	865.26	749.864	666.374	815.643	872.585	699.47	677.43	795.385	679.152	623.39	606.068	611.843	506.914	394.892	395.031	383.22	244.726	209.018	200.009	168.431	147.122	144.574	142.654	169.117	166.904	197.116	149.091	157.947	145.45	150.657	229.939	133.426	136.274	81.02	69.562	129.799	99.86	72.663	92.878
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
Gewone aandelen Numbers are in millions	273.29	273.29	273.29	276.009	276.009	276.009	276.009	212.475	211.429	211.429	211.429	162.638	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	159.179	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	136.702	117.6	117.6	117.6	117.6	117.6	117.6	117.6	117.6	117.6	117.6	117.6	117.6	117.6	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	58.8	38.8
Ingehouden winsten Numbers are in millions	519.969	541.098	746.541	748.027	779.406	786.981	1,252.642	1,363.258	1,354.066	1,423.914	1,307.353	1,362.641	1,384.31	1,463.104	1,257.306	1,234.188	1,296.492	1,343.707	1,163.054	1,214.304	1,188.237	1,249.464	1,066.032	1,090.878	1,107.699	1,165.458	908.876	876.562	873.767	932.695	809.424	695.511	515.83	515.032	425.518	403.94	410.092	409.227	332.665	314.86	310.754	309.765	263.809	244.331	241.365	241.383	206.163	199.776	193.216	193.596	161.921	168.273	159.79	158.775	122.316	122.658	114.35	114.933	85.154	85.223	76.453	108.928	79.369	72.689	78.258	77.625	69.218	63.949	64.58	64.07	58.242	52.249	53.514	50.079	43.803	42.065	42.769	42.06	38.082	33.776	31.345	33.301	34.224	26.273	28.848
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,160.385	200.265	-0	190.849	1,196.324	194.587	1,170.344	181.514	1,157.956	169.126	1,077.926	167.025	1,065.981	155.081	1,065.981	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	-0	0	0	-0	0	-0	0	0	-0	-0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,078.056	1,078.056	-53.111	1,108.59	1,103.882	1,099.174	-86.895	908.117	-73.888	741.775	-73.888	908.642	0	910.9	0	1,065.981	0	1,065.981	1,065.111	1,065.111	1,065.111	1,129.114	1,065.111	1,065.111	1,065.111	1,065.111	1,059.678	1,059.678	1,059.678	1,059.678	1,052.332	1,052.332	488.928	488.928	478.948	478.948	478.948	478.948	416.379	416.379	416.379	416.379	463.628	463.628	463.628	463.628	416.379	460.224	162.385	162.385	158.239	158.239	158.239	158.239	154.114	154.114	154.114	154.114	149.914	149.886	149.886	179.286	207.631	207.631	207.631	265.241	205.475	205.475	205.475	205.475	203.101	203.101	203.101	205.931	202.47	202.47	202.47	202.47	198.81	198.81	198.81	198.81	195.272	195.272	28.35
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,871.314	1,892.444	2,127.105	2,132.626	2,159.298	2,162.165	2,638.08	2,678.436	2,661.951	2,725.499	2,602.85	2,603.046	2,621.415	2,700.209	2,482.467	2,459.349	2,521.653	2,568.867	2,387.344	2,438.593	2,412.527	2,473.754	2,290.322	2,315.168	2,331.989	2,389.748	2,127.733	2,095.419	2,092.624	2,151.553	2,020.935	1,907.022	1,141.46	1,140.661	1,041.167	1,019.59	1,025.742	1,024.877	939.311	921.506	917.4	916.411	864.14	844.662	841.695	841.713	803.088	796.702	473.201	473.58	437.76	444.112	435.628	434.614	394.03	394.372	386.063	386.647	352.668	352.71	343.94	347.014	345.799	339.12	344.689	344.056	333.493	328.224	328.855	328.345	320.143	314.15	315.415	312.12	305.072	303.335	304.039	303.329	295.693	291.386	288.955	290.912	288.296	280.345	95.998
Totaal eigen vermogen Numbers are in millions	1,900.964	1,922.085	2,157.948	2,163.514	2,190.872	2,193.713	2,667.678	2,707.63	2,691.52	2,755.219	2,630.937	2,630.495	2,650.062	2,728.736	2,508.7	2,484.13	2,547.523	2,594.686	2,411.495	2,461.282	2,436.522	2,497.703	2,313.066	2,336.444	2,354.307	2,411.395	2,148.731	2,116.383	2,112.564	2,170.835	2,038.772	1,923.773	1,159.253	1,157.38	1,057.093	1,033.756	1,039.644	1,038.346	952.313	932.893	928.631	927.329	874.746	854.212	851.136	850.914	809.347	802.354	478.91	479.31	444.582	451.179	442.326	442.44	400.725	401.263	393.348	393.959	364.238	365.716	357.239	360.473	351.822	345.522	346.49	345.845	335.24	330.017	330.652	330.132	321.909	315.96	317.254	312.12	305.072	303.335	304.039	303.329	295.693	291.386	288.955	290.912	288.296	280.345	95.998
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,849.802	6,064.73	6,357.901	6,390.92	6,210.516	6,582.758	7,226.371	7,394.368	7,108.857	7,448.763	7,747.71	7,724.476	7,264.145	7,699.069	7,795.008	7,585.989	7,348.541	7,909.698	7,306.49	7,224.787	6,676.881	7,129.351	7,154.034	7,081.229	6,888.096	7,447.456	6,434.175	6,433.005	6,109.802	6,451.604	6,259.419	5,601.297	3,492.183	3,662.44	3,694.788	3,187.707	2,943.987	3,196.539	2,688.501	2,636.461	2,462.745	2,636.474	2,310.893	2,042.372	1,860.718	2,086.071	1,674.606	1,552.218	1,145.283	1,294.953	1,317.168	1,150.649	1,119.756	1,237.826	1,079.876	1,024.653	999.416	1,005.803	871.152	760.608	752.27	743.693	596.548	554.539	546.499	514.276	482.362	474.591	473.306	499.249	488.813	513.077	466.346	470.066	450.523	453.992	533.978	436.755	431.967	372.406	358.517	420.711	388.156	353.008	188.876

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