Shenzhen GuoHua Network Security Technology Co., Ltd. (000004.SZ)

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000004.SZ
Financiële Gegevens

17.25 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	64.014	71.773	63.607	93.706	88.404	87.471	59.115	129.091	125.564	131.082	105.704	169.448	110.374	119.214	132.661	180.177	129.377	88.758	66.84	147.844	20.73	80.748	83.996	49.003	122.887	130.578	135.47	105.815	118.308	108.3	104.411	101.13	140.481	152.095	50.542	51.517	35.713	25.798	26.158	39.941	43.46	40.615	42.477	56.47	59.011	56.928	51.79	56.229	36.287	44.301	49.751	57.128	54.042	52.93	53.486	45.083	54.864	69.679	83.808	79.726	56.792	41.03	36.788	32.678	28.585	27.88	36.123	61.744	74.167	65.332	41.636	55.418	90.005	77.138	0	31.908	5.162	1.594	5.318	21.513	20.42	18.12	12.782	41.102	18.863	15.958	0	25.883	21.29	30.055	20.924	48.919	100.474	64.78	29.535	41.608	35.652	50.021	47.046	60.205	0	56.656	0	270.172	0	75.362	0	32.704
Kortetermijnbeleggingen Numbers are in millions	-0.33	0	25	-0.344	-0.349	0	40	-0.364	-0.442	8.639	35	0	-0.442	15	-0.442	0	0	50	0	0	0	0	0	0	-5.325	-5.393	0	-0.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.998	39.837	39.837	39.837	42.652	0	20.427	19.437	21.451	28.141	7.058	13.571	25.182	0	1.02	0	6.466	0	31.755	0	41.409
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	64.014	71.773	88.607	93.706	88.404	87.471	99.115	129.091	125.564	131.082	140.704	169.448	110.374	134.214	132.661	180.177	129.377	88.758	66.84	147.844	20.73	80.748	83.996	49.003	122.887	130.578	135.47	105.815	118.308	108.3	104.411	101.13	140.481	152.095	50.542	51.517	35.713	25.798	26.158	39.941	43.46	40.615	42.477	56.47	59.011	56.928	51.79	56.229	36.287	44.301	49.751	57.128	54.042	52.93	53.486	45.083	54.864	69.679	83.808	79.726	56.792	41.03	36.788	32.678	28.585	27.88	36.123	61.744	74.167	65.332	41.636	55.418	90.005	77.138	0	31.908	5.162	1.594	5.318	21.513	20.42	18.12	12.782	41.102	18.863	15.958	0	71.881	61.127	69.892	60.761	91.571	100.474	85.207	48.972	63.058	63.793	57.079	60.617	85.387	0	57.676	0	276.638	0	107.117	0	74.114
Nettovorderingen Numbers are in millions	195.602	207.044	219.054	227.635	331.25	344.665	358.026	369.021	402.17	385.67	414.972	417.685	432.089	349.652	404.46	342.627	329.878	261.68	256.263	264.269	19.4	19.921	27.636	27.268	73.107	58.503	50.426	35.428	24.063	30.634	29.907	50.343	19.402	18.587	20.924	20.295	24.75	23.869	42.71	26.282	39.95	38.587	28.327	32.62	56.108	35.889	29.057	30.497	52.054	33.21	28.995	15.277	16.131	16.868	14.45	15.351	19.143	15.446	7.948	21.856	16.312	23.683	29.821	27.404	28.619	51.478	51.283	47.662	52.168	59.934	71.506	118.147	257.669	146.907	0	118.316	117.259	103.484	100.844	129.355	127.38	99.937	107.833	119.268	140.806	140.646	0	118.047	104.238	87.116	74.604	49.505	53.6	9.224	10.751	5.765	8.767	4.88	9.939	5.846	0	5.23	0	7.657	0	20.691	0	37.138
Voorraad Numbers are in millions	1.778	4.819	1.281	1.16	1.16	1.16	1.15	1.15	20.604	20.604	20.604	20.604	0	-15	4.911	4.911	67.092	0	0	0	0	4.378	0	225.148	21.025	14.732	12.494	14.838	11.734	12.586	11.429	6.889	147.924	217.061	261.343	249.576	221.233	218.449	194.112	194.109	124.634	121.306	108.553	81.847	61.375	54.653	46.14	49.175	57.389	50.524	42.492	41.89	38.313	39.1	39.657	43.1	45.017	73.29	58.887	67.165	44.34	42.029	37.4	44.721	32.165	34.535	33.592	31.556	31.274	26.386	24.454	22.986	27.769	30.536	0	8.567	26.269	27.607	26.427	26.395	31.645	30.839	30.469	26.359	28.005	29.306	0	21.13	20.969	20.826	25.042	16.665	6.045	0.67	0.875	0.88	0.97	1.339	10.798	5.458	0	8.025	0	12.212	0	19.534	0	15.934
Overige vlottende activa Numbers are in millions	200.408	20.492	1.428	1.789	7.452	8.191	7.475	8.949	7.518	8.076	8.035	8.035	7.177	8.057	5.031	7.575	0.358	50	50.509	0.342	50	-1.73	32.225	0.147	-12.401	-13.235	-11.214	-10.651	0.009	-10.648	-10.515	-24.13	4.133	5.935	6.941	5.142	4.277	4.309	3.74	3.74	3.328	3.328	3.328	3.328	-17.465	-8.173	-2.355	-2.821	-18.101	-11.517	-10.077	-4.558	-3.481	-2.492	-3.17	-4.036	0.03	0.076	-1.099	-7.132	-3.598	-6.765	-10.086	-10.121	0.008	-21.444	-21.694	-19.683	-21.07	-24.6	0.079	-46.749	-109.563	0.036	0	-39.499	0.084	0.336	0.336	-24.537	-18.569	0.179	0.179	-16.214	-25.521	-24.868	0	-20.241	-22.522	-20.313	-17.965	-12.885	-24.009	222.219	55.087	55.323	62.933	94.414	126.805	134.451	250.024	128.776	234.473	291.168	736.053	196.124	338.072	205.025
Totaal vlottende activa Numbers are in millions	286.659	304.128	310.37	324.29	428.266	441.487	465.766	508.213	555.856	545.432	584.314	615.772	575.086	520.536	547.064	535.29	526.706	463.883	463.39	480.984	90.907	103.317	116.221	301.566	204.618	190.579	187.176	145.43	154.114	140.872	135.231	134.232	311.94	393.679	339.75	326.529	285.973	272.425	266.72	264.072	211.371	203.836	182.685	174.264	159.029	139.297	124.631	133.08	127.629	116.518	111.162	109.737	105.006	106.406	104.423	99.498	119.053	158.491	149.544	161.616	113.847	99.977	93.922	94.682	89.376	92.448	99.305	121.279	136.539	127.052	137.676	149.802	265.879	254.617	0	119.291	148.774	133.022	132.925	152.726	160.876	149.075	151.263	170.515	162.152	161.042	0	190.817	163.811	157.521	142.442	144.856	136.11	317.32	115.685	125.025	136.463	157.712	208.16	231.143	250.024	199.707	234.473	587.675	736.053	343.466	338.072	332.211
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9.304	10.106	9.892	10.595	7.836	8.734	10.308	10.655	4.874	5.366	5.187	5.748	2.311	2.403	2.26	1.992	1.811	2.052	2.249	2.23	0.916	0.928	0.967	0.99	34.704	35.159	35.89	36.572	32.374	32.899	33.69	34.604	36.727	37.515	38.355	38.771	38.905	42.411	40.183	39.824	39.782	39.901	44.806	41.959	43.465	44.547	45.534	46.61	44.868	46.963	47.637	47.82	45.332	45.358	44.316	44.831	25.417	25.376	25.737	26.521	27.704	27.745	28.395	29.424	30.108	30.833	30.952	31.39	32.886	32.437	33.31	33.991	34.757	33.19	0	32.6	38.022	38.22	39.162	40.286	42.699	43.61	44.73	44.685	44.772	45.258	0	45.268	45.783	46.449	48.562	47.181	3.891	79.796	77.561	83.487	95.387	111.949	208.556	221.921	278.513	300.472	320.854	372.397	353.76	303.674	288.691	294.069
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	430.825	430.825	430.825	430.825	987.404	987.404	987.404	987.404	987.404	987.404	987.404	987.404	0	0	0	0	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.362	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.912	0.55	0.912	0.614	0.614	0.614	0.912	0	0	0	0	0	0	0	0	0	0	0	0	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	23.399	20.863	22.935	18.221	28.99	27.562	25.94	24.497	33.872	34.274	39.639	37.319	36.678	33.653	31.782	27.945	29.391	24.713	21.716	21.779	0	0	0	0	23.227	23.401	23.574	23.747	23.943	24.102	24.267	24.389	31.426	31.644	31.987	32.331	32.675	20.736	20.959	21.182	21.405	21.628	12.069	12.243	12.418	12.592	10.357	10.62	10.805	10.988	11.173	11.353	11.538	11.721	11.908	12.07	11.994	12.158	12.321	12.487	12.689	12.855	13.02	13.18	13.395	13.543	13.785	12.182	12.585	12.162	12.197	12.235	12.434	2.993	0	2.863	2.753	2.891	3.011	3.147	1.165	1.271	1.377	1.483	1.588	1.693	0	1.888	2.136	2.214	2.312	2.391	0.358	82.729	83.543	83.843	84.601	85.158	82.916	83.371	0	84.711	0	115.944	0	84.033	0	32.947
Goodwill en immateriële activa Numbers are in millions	23.399	20.863	22.935	18.221	28.99	27.562	25.94	24.497	464.697	465.099	470.464	468.144	1,024.081	1,021.057	1,019.185	1,015.348	1,016.794	1,012.117	1,009.119	1,009.182	-32.712	-38.377	-40.044	-42.005	23.589	23.763	23.936	24.109	24.305	24.464	24.629	24.751	31.789	32.006	32.349	32.693	33.037	21.098	21.321	21.544	21.767	21.99	12.431	12.605	12.78	12.954	10.719	11.532	11.717	11.9	12.085	12.265	12.45	12.633	12.82	12.982	12.906	13.07	13.233	13.399	13.601	13.767	13.932	14.092	14.307	14.455	14.335	13.094	13.199	12.776	12.81	12.235	12.434	2.993	0	2.863	2.753	2.891	3.011	3.147	1.165	1.271	1.377	1.483	1.588	1.693	0	1.888	2.136	2.214	2.312	2.391	0.358	82.729	83.543	83.843	84.601	85.158	82.916	83.371	0	84.711	0	115.944	0	84.033	0	32.947
Langetermijnbeleggingen Numbers are in millions	12.229	11.18	-14.155	11.189	0.354	0.354	-39.925	0.61	8.654	0	-25.982	9.405	13.123	-12.304	3.138	2.696	-1.37	0	0	0	32.712	38.377	40.044	42.005	70.631	69.851	61.884	61.913	29.25	29.25	29.25	29.25	0	0	0.103	0.103	0	0	0	0.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.725	-14.659	-13.933	-13.253	-15.298	0	13.631	19.179	20.144	16.899	36.505	41.373	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	52.892	49.961	49.16	49.154	36.533	31.634	32.868	31.417	19.182	15.793	11.059	11.059	9.023	9.023	7.893	7.795	2.56	2.244	1.616	1.616	2.343	2.03	0.071	2.133	0.768	0.768	0.768	0.768	-29.25	-29.25	-29.25	-29.25	0	0	0.101	0.101	0	0	0	0.118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.314	0	0	0	0	0.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.09	-17	-17.848	-16.474	-36.092	17.19	0	0	0	0	0	19.976	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.059	0	25.339	0	0	0	40.359	0	0	9.08	35.442	0.442	0	15.442	0	0.442	1.811	0.442	0.983	0.478	35.812	41.942	44.073	46.488	0.397	0.232	0.477	0.052	30.418	30.452	30.253	30.129	1.16	0.632	0.289	0.476	0.724	12.726	14.388	12.493	10.118	10.236	13.205	13.323	1.336	1.454	1.573	1.691	1.81	26.182	26.366	26.484	26.55	26.678	26.876	26.908	28.635	28.74	29.712	28.977	29.108	29.268	29.463	29.612	27.705	27.823	25.823	4.06	0.041	0.048	0	8.277	5.868	6.015	156.134	1.115	15.8	16.571	18.008	18.111	18.818	19.652	19.637	21.192	23.05	23.855	265.411	47.367	41.929	42.239	40.116	42.88	26.353	26.82	31.629	38.847	42.583	41.669	3.738	68.69	155.796	73.583	405.964	236.659	360.58	160.308	147.721	112.666
Totaal niet-vlottende activa Numbers are in millions	97.883	92.108	93.172	89.159	73.713	68.284	69.55	67.178	497.407	495.339	496.169	494.798	1,048.538	1,035.62	1,032.476	1,028.273	1,021.607	1,016.854	1,013.967	1,013.506	39.071	44.9	45.11	49.611	130.09	129.773	122.954	123.414	87.097	87.815	88.571	89.484	69.675	70.153	71.198	72.144	72.667	76.235	75.892	74.211	71.667	72.128	70.441	67.888	57.581	58.955	57.826	59.834	58.395	85.045	86.088	86.57	84.332	84.669	84.012	84.721	66.958	67.186	68.682	68.897	70.414	70.78	71.79	73.128	72.119	73.111	70.797	48.543	46.126	45.261	46.121	54.503	53.059	42.198	156.134	36.578	56.575	57.681	60.181	61.544	62.682	64.533	65.744	67.36	69.409	70.806	265.411	72.798	75.188	76.968	77.737	77.153	30.602	190.887	194.913	208.472	222.996	239.19	353.773	373.981	434.309	458.766	726.818	725.001	734.317	548.014	436.413	439.683
Totaal activa Numbers are in millions	384.542	396.236	403.541	413.449	501.979	509.771	535.316	575.391	1,053.263	1,040.771	1,080.484	1,110.57	1,623.624	1,556.155	1,579.54	1,563.563	1,548.313	1,480.737	1,477.357	1,494.49	129.978	148.217	161.332	351.177	334.708	320.351	310.13	268.844	241.211	228.687	223.802	223.716	381.615	463.832	410.948	398.674	358.64	348.66	342.612	338.283	283.039	275.964	253.126	242.152	216.61	198.252	182.457	192.914	186.024	201.562	197.25	196.307	189.338	191.075	188.434	184.219	186.011	225.677	218.226	230.512	184.261	170.757	165.713	167.811	161.495	165.559	170.101	169.823	182.665	172.313	183.797	204.305	318.938	296.815	156.134	155.869	205.349	190.703	193.106	214.27	223.558	213.608	217.007	237.875	231.562	231.848	265.411	263.615	238.999	234.489	220.179	222.009	166.712	508.207	310.599	333.498	359.459	396.901	561.932	605.124	684.332	658.473	961.29	1,312.676	1,470.369	891.48	774.485	771.894
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	95	90.728	89.717	89.722	87.541	84.936	90.977	112.351	74.766	40.749	49.996	54.998	65.668	27.054	51.865	25.413	22.162	17.073	14.776	37.989	0.767	1.326	6.625	5.634	22.61	11.634	9.665	7.183	4.954	5.202	5.595	2.807	66.876	73.724	79.737	81.215	55.221	54.623	115.448	50.866	6.573	13.376	12.392	11.538	14.666	14.625	13.51	18.392	11.247	12.935	11.893	11.915	12.279	14.562	13.328	12.974	8.991	5.515	4.141	20.313	3.976	4.141	2.97	14.46	2.113	3.327	3.206	3.705	9.357	6.381	2.977	2.991	2.061	3.192	0	5.156	7.066	8.052	6.894	5.172	12.255	4.753	16.687	9.579	17.683	18.08	0	12.752	8.135	11.454	13.688	13.077	2.685	10.405	8.998	2.283	9.148	5.741	29.367	34.802	0	26.092	0	42.802	0	30.504	0	19.936
Kortlopende schulden Numbers are in millions	3.42	3.42	3.42	3.42	2.75	2.967	3.22	3.113	1.101	1.166	2.269	2.42	-3.003	-6.501	3	10	10	8.5	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.5	19.5	19.5	19.5	16.5	16.5	16.5	16.5	16.5	19.5	19.5	19.5	24.4	27.4	27.4	0	27.4	39.4	39.4	44.4	58	58	58	48	66	66	66	0	93	85.6	81.6	56.95	51.95	30	221.2	131.566	168.401	190.434	220.522	250.19	250.087	0	292.198	0	516.844	0	346.187	0	330.954
Belastingschulden Numbers are in millions	37.205	15.391	33.344	35.43	44.026	43.219	42.915	45.832	44.698	44.086	48.349	57.037	36.9	36.603	32.37	41.791	29.64	18.314	17.409	17.037	-0.271	7.319	8.501	0.63	6.134	4.11	4.558	4.733	3.224	1.441	0.992	1.465	4.416	1.809	2.758	3.046	1.537	1.526	5.008	7.835	3.752	2.041	1.106	2.854	-0.712	-1.274	-0.904	-1.401	-1.911	-0.477	0.099	1.581	1.658	1.858	2.843	2.662	4.452	-1.765	-1.572	0.941	2.299	2.802	1.953	2.078	1.351	1.719	1.779	1.273	1.236	0.85	2.537	4.568	0.18	0.263	0	0.361	0.304	-0.349	-0.692	1.49	0.997	0.447	-0.618	3.092	0.76	0.918	0	1.171	1.143	1.578	0.314	0.03	0.994	-0.199	0.266	0.262	1.342	2.319	1.659	0.758	0	4.118	0	3.901	0	1.587	0	2.242
Uitgestelde opbrengsten Numbers are in millions	43.67	43.534	100.843	98.637	85.416	88.129	17.304	19.455	12.746	0	0	97.416	3.003	6.501	58.501	67.304	29.64	35.143	34.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.476	34.515	42.579	38.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.972	32.534	32.801	34.013	33.2	32.738	32.712	31.411	31.6	48.11	40.87	46.332	54.162	173.3	148.836	0	21.561	29.794	10.51	7.286	15.947	15.545	14.027	14.518	17.83	16.023	17.156	0	20.2	16.98	18.699	21.521	25.898	21.471	134.263	49.18	45.378	40.265	49.427	55.781	73.953	0	81.191	0	102.537	0	153.271	0	47.381
Overige kortlopende verplichtingen Numbers are in millions	-73.084	-45.136	-120.552	-121.926	-129.46	-126.328	-63.594	-82.415	-48.645	-2.29	-10.801	-110.368	-38.641	-0.918	-83.124	-66.893	-31.234	-28.633	-26.782	-7.45	10.329	11.377	3.872	155.154	81.306	76.621	62.947	51.191	47.648	34.306	26.294	29.623	72.057	75.012	12.957	-13.477	3.221	45.293	-79.718	40.532	97.65	79.404	55.321	48.915	32.581	18.202	5.582	8.675	22.715	35.578	32.993	31.687	28.605	27.168	28.063	25.592	36.382	100.172	90.915	35.057	28.254	12.323	9.195	-8.77	2.38	1.863	6.069	4.654	-5.875	-3.563	3.549	2.109	0.108	-1.813	0	-4.501	-4.879	-5.55	-4.121	-4.638	-10.449	-3.066	-11.422	-6.624	-14.732	-16.203	0	-12.881	-8.165	-12.258	-11.929	-9.747	-2.893	11.23	-0.95	9.378	1.322	3.171	-21.57	-24.226	439.929	-23.175	403.821	-37.043	840.949	-21.947	345.848	-18.76
Totaal kortlopende verplichtingen Numbers are in millions	201.21	198.665	196.488	195.005	177.815	177.858	181.799	210.688	159.432	124.46	139.808	156.5	129.596	89.793	114.477	103.028	82.371	67.47	62.119	85.565	11.592	21.348	25.624	167.051	132.661	103.997	86.834	70.29	60.781	46.151	38.477	36.701	210.225	266.743	219.706	204.578	163.951	156.065	156.185	150.098	114.547	108.197	81.211	74.845	61.202	46.18	31.698	44.058	43.297	60.971	56.878	57.098	54.822	58.151	57.563	54.203	58.815	109.437	97.625	130.097	90.539	75.709	70.602	71.928	57.196	59.448	62.17	61.436	81.685	70.42	77.871	91.222	205.111	181.069	0	55.133	78.751	60.115	60.66	81.143	88.602	78.914	83.852	99.456	103.417	104.032	0	126.995	111.828	112.528	94.232	94.284	54.944	387.304	198.058	227.985	251.659	286.921	344.793	370.177	439.929	406.515	403.821	671.843	840.949	540.104	345.848	401.688
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.305	6.058	6.666	7.277	4.06	4.629	5.504	5.708	0.732	0.946	0.188	0.484	-0	0	0	2.904	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0	0	0.8	0	0	0	0	0	30	30	30	30	30	30	30	30	30	30	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.8	9.8	9.8	9.8	9.8	9.8	9.8	9.8	9.8	9.8	0	0	0	9.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	8	8	8	0	0	0	0	0.07	1.51	21.67	30.334	0	53.48	0	204.896	0	11.083	0	63.246
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.472	0.625	0.625	0.625	0.625	0	0	0	0	0	0	0	-0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.959	1.959	2.472	1.959	1.16	1.179	1.198	1.218	1.37	1.522	1.674	1.826	1.979	2.131	2.664	2.435	2.816	2.892	2.968	3.044	0	0	0	0	3.463	3.463	3.463	3.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.08	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18.903	14.341	14.812	14.868	0.8	0.8	1.479	4.786	0.807	1.112	3.044	3.044	0.8	0.8	0.8	-2.104	0	0	0	0	0	0	0	0	0	6.4	11.559	10.999	10.439	10.092	8.816	8.816	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	-8.8	0.8	0.8	0	0.8	10.545	10.545	10.545	10.5	10.5	10.5	10.5	10	8.6	8.6	0	4.6	0	0	0	0	0	0	0	0	0	0	2.558	3.398	48.056	6.784	294.798	44.403	193.725	35.046	130.709	22.958
Totaal niet-vlottende verplichtingen Numbers are in millions	26.638	22.83	24.422	24.576	6.491	7.079	8.653	12.183	3.381	4.052	5.378	5.826	3.25	3.402	3.935	3.707	4.24	4.316	4.392	4.469	0.8	0.8	0.8	0.8	4.263	9.863	15.022	14.462	10.439	10.092	8.816	8.816	0.8	30.8	30.8	30.8	30.8	30.8	30.8	30.8	30.8	30.8	30.8	22.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	10.6	10.6	10.6	10.6	10.6	10.6	10.6	10.6	10.6	10.6	0.8	0.8	0.8	0.8	0.8	0.8	0	0.8	10.545	10.545	10.545	10.5	10.5	10.5	10.5	10	8.6	8.6	0	12.6	8	8	8	8	0	0	0	0	0.07	1.51	24.229	33.732	48.056	60.264	294.798	249.299	205.805	46.13	130.709	86.205
Totaal passiva Numbers are in millions	227.848	221.494	220.91	219.58	184.306	184.937	190.452	222.871	162.813	128.513	145.186	162.325	132.846	93.195	118.412	106.735	86.611	71.786	66.512	90.033	12.392	22.148	26.424	167.851	136.924	113.86	101.856	84.752	71.219	56.243	47.292	45.516	211.025	297.543	250.506	235.378	194.751	186.865	186.985	180.898	145.347	138.997	112.011	97.645	62.002	46.98	32.498	44.858	44.097	61.771	57.678	57.898	55.622	58.951	58.363	55.003	59.615	110.237	108.225	140.697	101.139	86.309	81.202	82.528	67.796	70.048	72.77	72.036	82.485	71.22	78.671	92.022	205.911	181.869	156.134	55.933	89.296	70.66	71.205	91.643	99.102	89.414	94.352	109.456	112.017	112.632	265.411	139.595	119.828	120.528	102.232	102.284	54.944	387.304	198.058	227.985	251.729	288.432	369.022	403.91	487.986	466.779	698.618	921.142	1,046.754	586.234	476.557	487.893
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	0.153	0.153	0	0.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	132.38	132.38	132.38	132.38	132.38	132.848	132.848	132.848	132.848	156.003	156.003	156.003	156.003	165.053	165.053	165.053	165.053	165.053	165.053	165.053	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	0	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	0	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	83.977	0	76.343	0	50.895
Ingehouden winsten Numbers are in millions	-1,218.239	-1,201.417	-1,193.164	-1,182.412	-1,060.685	-1,053.411	-1,032.912	-1,025.485	-487.088	-465.696	-442.894	-430.322	112.522	84.872	83.084	78.785	71.603	16.737	17.978	14.162	3.469	11.492	18.76	13.41	31.089	35.665	35.742	33.681	19.68	21.342	23.936	25.114	0.514	-11.199	-16.577	-14.185	-12.977	-14.22	-17.286	-15.432	-24.8	-23.94	-22.045	-19.233	-17.308	-18.142	-17.389	-18.2	-20.74	-21.108	-20.312	-20.32	-22.581	-22.838	-22.934	-23.104	-25.261	-31.173	-34.811	-34.728	-39.316	-38.182	-38.042	-37.197	-29.284	-27.779	-27.097	-26.075	-23.153	-21.689	-17.787	-9.392	-14.759	-12.118	0	-10.012	-3.968	-1.18	-0.215	1.098	3.666	2.439	1.787	5.649	1.453	1.517	0	4.006	1.689	-3.276	0.672	3.659	11.73	-134.068	-149.83	-156.178	-152.782	-153.083	-64.336	-68.768	-80.491	-109.949	-13.997	-11.28	0	29.372	0	40.894
Overige gereserveerde algehele resultaten Numbers are in millions	1,245.606	16.482	1,245.606	16.482	1,245.606	16.482	1,245.138	16.482	1,245.138	16.482	1,222.007	-4.827	1,222.007	16.482	1,212.966	-0	-0	-0	-0	-0	-0.153	-0.153	-0	-0.153	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	-0	-0	-0	0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	1,229.124	-0	1,229.124	-0	1,228.657	-0	1,228.657	-0	1,205.525	0	1,226.834	0	1,196.484	0	1,212.966	1,212.966	1,212.966	1,212.966	1,210.563	11.849	11.849	11.849	11.849	12.005	12.005	12.005	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.731	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.677	11.921	11.921	11.921	14.403	14.403	14.403	14.403	14.403	14.403	14.403	14.403	14.403	12.405	12.405	12.405	11.57	10.94	10.898	84.862	10.586	9.518	9.949	10.314	10.437	9.428	9.629	10.378	10.631	7.878	8.069	94.46	9.524	8.205	8.205	8.205	8.205	6.819	139.034	139.011	139.02	139.099	139.024	138.987	138.579	138.987	164.433	166.534	164.433	0	146.85	0	141.01
Totaal eigen vermogen van aandeelhouders Numbers are in millions	159.747	176.569	184.822	195.574	317.301	324.575	345.074	352.501	890.899	912.314	935.116	947.687	1,490.531	1,462.891	1,461.103	1,456.804	1,449.621	1,394.755	1,395.997	1,389.778	99.295	107.317	114.586	109.236	127.071	131.647	131.724	129.389	115.388	117.05	119.645	120.822	96.222	84.509	79.131	81.523	82.731	81.488	78.422	80.276	70.854	71.714	73.609	76.42	78.345	77.511	78.265	77.454	74.914	74.546	75.342	75.334	73.073	72.816	72.719	72.55	70.636	64.724	61.086	63.651	59.064	60.197	60.338	61.183	69.096	70.601	71.283	72.305	73.229	74.693	78.594	86.155	80.157	82.757	84.862	84.551	89.527	92.746	94.076	95.513	97.071	96.046	96.142	100.257	93.309	93.563	94.46	97.507	93.872	88.906	92.854	95.841	102.525	88.942	73.157	66.819	70.294	69.918	158.628	153.788	142.473	138.461	236.514	237.13	318.288	252.565	244.767	232.799
Totaal eigen vermogen Numbers are in millions	156.694	174.27	182.631	193.869	317.673	324.834	344.864	352.52	890.451	912.259	935.298	948.245	1,490.778	1,462.96	1,461.128	1,456.828	1,461.701	1,408.951	1,410.845	1,404.457	117.587	126.069	134.908	183.327	197.783	206.491	208.274	184.092	169.991	172.444	176.51	178.2	170.59	166.288	160.442	163.296	163.888	161.795	155.627	157.384	137.691	136.967	141.115	144.507	154.609	151.273	149.959	148.056	141.927	139.791	139.572	138.409	133.717	132.124	130.072	129.216	126.395	115.44	110.001	89.815	83.122	84.449	84.511	85.282	93.699	95.511	97.332	97.787	100.18	101.093	105.126	112.283	113.027	114.946	84.862	99.936	116.053	120.043	121.9	122.628	124.456	124.194	122.654	128.419	119.545	119.216	94.46	124.02	119.171	113.961	117.947	119.724	111.769	120.902	112.54	105.513	107.73	108.47	192.91	201.214	196.346	191.694	262.672	391.534	318.788	305.246	297.928	284.001
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	384.542	396.236	403.541	413.449	501.979	509.771	535.316	575.391	1,053.263	1,040.771	1,080.484	1,110.57	1,623.624	1,556.155	1,579.54	1,563.563	1,548.313	1,480.737	1,477.357	1,494.49	129.978	148.217	161.332	351.177	334.708	320.351	310.13	268.844	241.211	228.687	223.802	223.716	381.615	463.832	410.948	398.674	358.64	348.66	342.612	338.283	283.039	275.964	253.126	242.152	216.61	198.252	182.457	192.914	186.024	201.562	197.25	196.307	189.338	191.075	188.434	184.219	186.011	225.677	218.226	230.512	184.261	170.757	165.713	167.811	161.495	165.559	170.101	169.823	182.665	172.313	183.797	204.305	318.938	296.815	156.134	155.869	205.349	190.703	193.106	214.27	223.558	213.608	217.007	237.875	231.562	231.848	265.411	263.615	238.999	234.489	220.179	222.009	166.712	508.207	310.599	333.498	359.459	396.901	561.932	605.124	684.332	658.473	961.29	1,312.676	1,470.369	891.48	774.485	771.894

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