Shenzhen Fountain Corporation (000005.SZ)

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000005.SZ
Financiële Gegevens

1.4 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	22.065	18.267	23.289	75.992	22.945	75.596	59.5	128.582	144.775	117.673	79.359	138.219	62.838	64.078	92.222	112.25	93.493	59.994	86.503	67.716	52.144	52.31	89.533	87.071	58.495	78.711	56.542	76.374	144.033	121.144	111.979	162.993	32.819	35.781	47.265	55.906	51.325	51.069	64.745	45.466	9.064	10.024	14.701	13.112	6.112	4.787	11.052	16.293	13.99	10.52	24.43	18.91	22.445	42.267	51.424	44.028	26.492	17.848	46.893	32.099	106.028	33.014	38.831	38.035	42.133	43.132	40.652	41.567	44.422	45.194	0	34.331	52.345	42.316	49.958	68.962	52.457	44.639	41.428	47.952	45.101	44.783	30.255	27.485	26.444	29.471	35.274	57.426	194.432	29.118	53.909	32.665	36.744	29.077	57.974	56.506	0	24.704	0	73.938	0	172.451	0
Kortetermijnbeleggingen Numbers are in millions	25.313	25.313	25.313	25.313	25.313	25.313	25.313	25.313	25.313	25.313	25.313	25.313	25.312	25.312	0	25.312	25.312	25.312	25.312	-814.787	-960.725	-958.982	-960.805	-960.185	-817.298	-814.102	-814.483	-814.968	-759.978	-764.632	-760.748	-761.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0.004	0	0.004	0	0.004	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	47.378	43.58	48.602	101.305	48.258	100.909	84.814	153.895	170.088	142.986	104.673	163.533	88.15	89.39	92.222	137.562	118.805	85.306	111.815	67.716	52.144	52.31	89.533	87.071	58.495	78.711	56.542	76.374	144.033	121.144	111.979	162.993	32.819	35.781	47.265	55.906	51.325	51.069	64.745	45.466	9.064	10.024	14.701	13.112	6.112	4.787	11.052	16.293	13.99	10.52	24.43	18.91	22.445	42.267	51.424	44.028	26.492	17.848	46.893	32.099	106.028	33.014	38.831	38.035	42.133	43.132	40.652	41.567	44.422	45.194	0	34.331	52.349	42.32	49.961	68.966	52.461	44.642	41.431	47.955	45.104	44.787	30.258	27.489	26.447	29.475	35.278	57.43	194.436	29.122	53.912	32.668	36.748	29.081	57.977	56.51	0	24.708	0	73.942	0	172.455	0
Nettovorderingen Numbers are in millions	1,357.05	1,380.511	1,357.692	1,375.598	1,153.255	1,113.67	1,133.356	1,160.656	1,176.973	1,151.509	1,166.158	1,179.699	1,358.981	1,387.548	1,364.611	965.606	1,165.329	1,095.349	973.483	1,120.347	661.448	631.829	681.842	668.592	963.382	952.05	904.26	444.484	637.283	586.381	548.919	522.832	329.654	328.173	340.925	332.322	435.735	463.384	364.502	388.196	313.177	339.479	326.775	492.291	280.794	262.263	280.759	273.598	270.667	285.644	271.671	270.212	199.712	185.597	188.85	201.077	244.87	228.6	329.937	323.464	142.67	200.073	210.686	172.869	105.409	143.732	175.642	181.33	171.204	128.017	0	146.397	446.671	448.302	472.967	472.613	425.41	416.687	241.096	469.848	460.408	451.363	441.133	438.261	530.008	518.784	527.69	526.999	136.785	135.156	135.628	134.701	133.495	133.565	133.283	137.587	0	147.209	0	134.715	0	157.154	0
Voorraad Numbers are in millions	12.66	13.282	12.145	10.942	14.448	13.625	14.147	14.695	18.527	16.714	20.995	13.593	39.299	39.299	29.809	447.491	470.453	430.994	456.337	478.981	447.965	477.361	416.13	416.132	609.179	574.979	440.774	417.98	417.818	291.822	271.416	307.656	15.324	15.373	15.429	15.385	15.24	15.265	15.499	15.384	15.347	15.388	15.458	15.191	15.97	15.702	15.722	15.495	53.908	53.953	53.579	53.941	53.588	54.377	37.93	37.9	69.577	69.281	70.284	70.937	69.434	74.671	77.847	81.512	70.036	104.185	163.869	173.509	136.781	162.217	0	238.211	202.911	198.749	201.626	188.07	106.263	102.726	102.734	104.38	171.97	162.457	167.398	166.778	161.207	161.003	169.241	158.427	156.299	175.578	177.51	76.04	77.276	78.531	77.976	77.86	0	61.574	0	45.327	0	34.824	0
Overige vlottende activa Numbers are in millions	7.039	7.029	6.557	6.391	5.225	5.945	8.796	8.893	1.546	4.519	6.059	3.528	24.618	24.618	49.286	46.884	69.544	69.039	87.949	87.956	9.027	9.491	11.298	11.298	-419.474	-412.359	-368.272	0.952	-218.704	-206.109	-235.667	-218.478	-156.869	-156.869	-163.522	-159.037	-162.242	-176.039	-176.088	-188.214	-146.989	-160.477	-154.629	-167.308	-129.485	-119.884	-128.901	-125.732	-124.322	-131.438	-124.662	-119.05	-88.308	-80.697	-87.913	-94.06	-115.347	-106.836	-150.18	-146.605	-53.658	-79.275	-80.134	-65.81	0.069	0.063	0.063	-77.356	-54.582	-60.139	0	-69.41	-219.786	-220.626	-232.45	-232.278	-209.234	-204.924	0.005	-231.06	-221.223	-216.884	-215.479	-215.072	-261.129	-256.063	-259.079	-259.029	823.357	858.746	888.282	829.718	759.875	835.946	803.414	950.367	769.352	333.811	808.434	234.046	474.064	200.327	482.829
Totaal vlottende activa Numbers are in millions	1,424.128	1,444.403	1,424.997	1,494.236	1,221.186	1,234.149	1,241.113	1,338.139	1,367.134	1,315.728	1,297.886	1,360.352	1,511.047	1,540.855	1,535.927	1,597.544	1,824.131	1,680.688	1,629.586	1,755	1,170.585	1,170.991	1,198.804	1,183.094	1,211.581	1,193.38	1,033.304	939.79	980.43	793.238	696.647	775.003	220.928	222.458	240.097	244.575	340.058	353.678	268.658	260.832	190.599	204.413	202.305	353.286	173.392	162.867	178.631	179.653	214.244	218.678	225.018	224.014	187.437	201.545	190.292	188.945	225.592	208.892	296.934	279.896	264.474	228.483	247.23	226.606	217.646	291.113	380.226	319.05	297.824	275.289	0	349.529	482.145	468.745	492.104	497.371	374.9	359.131	385.267	391.123	456.26	441.723	423.311	417.456	456.533	453.199	473.13	483.827	1,310.877	1,198.602	1,255.332	1,073.127	1,007.394	1,077.123	1,072.65	1,222.324	769.352	567.302	808.434	488.031	474.064	564.76	482.829
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	164.318	163.958	155.937	161.902	162.35	157.9	149.307	154.178	131.873	120.521	112.264	104.48	92.655	83.76	53.91	71.683	34.755	34.744	31.544	31.328	218.754	212.485	210.458	258.037	274.474	273.676	270.438	278.128	287.936	287.036	295.145	299.256	295.594	298.851	299.959	306.709	319.816	311.729	319.695	321.547	330.121	348.099	345.064	340.528	295.235	295.641	335.832	336.803	372.741	371.423	357.569	364.76	342.29	358.43	360.934	366.429	359.457	356.922	355.362	355.26	347.372	348.155	350.195	351.137	431.877	452.231	517.361	553.501	581.842	586.019	0	594.989	597.943	601.86	606.729	610.787	670.16	675.615	716.499	720.719	707.551	713.123	721.624	724.884	738.151	742.817	748.054	752.071	698.686	692.184	883.577	992.4	864.751	852.67	832.713	772.237	585.367	721.901	796.695	795.848	444.758	503.522	271.564
Goodwill Numbers are in millions	16.616	16.616	16.616	16.616	44.393	44.393	44.393	44.393	57.395	57.395	57.395	57.395	224.906	224.906	224.906	224.904	222.436	222.436	222.436	222.436	222.436	222.436	222.436	222.436	229.54	229.54	229.54	229.54	229.54	229.54	229.54	229.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47.612	48.722	50.404	50.947	52.063	53.178	54.294	55.343	56.585	57.696	59.981	59.981	42.59	49.91	63.998	64.55	66.273	66.695	68.501	68.929	59.13	31.16	32.201	33.243	34.302	35.325	36.548	37.408	37.373	38.882	37.373	37.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.647	0	0	0	0	0	0	4.428	0	0	0	0	0.008	0.016	0.016	0.016	0.014	0.014	2.381	0	14.14	0	14.918	0	14.774	0
Goodwill en immateriële activa Numbers are in millions	64.228	65.338	67.02	67.564	96.455	97.57	98.686	99.736	113.981	115.091	117.377	117.377	267.496	274.816	288.903	289.453	288.709	289.131	290.937	291.365	281.566	253.596	254.638	255.679	263.841	264.865	266.087	266.948	266.913	268.421	266.913	267.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.647	0	0	0	0	0	0	4.428	0	0	0	0	0.008	0.016	0.016	0.016	0.014	0.014	2.381	0	14.14	0	14.918	0	14.774	0
Langetermijnbeleggingen Numbers are in millions	495.023	498.023	485.165	485.165	490.554	500.101	491.579	500.608	468.515	469.614	470.748	470.748	215.754	212.656	0	215.754	64.637	64.637	77.532	945.211	1,143.989	1,142.246	1,124.046	1,123.425	958.715	955.519	957.207	957.692	912.034	916.689	779.311	779.787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	694.744	695.278	695.988	696.341	696.725	696.983	663.714	664.271	669.125	669.695	664.777	670.833	676.006	676.707	678.11	678.11	53.818	55.292	56.419	57.166	42.975	72.975	72.975	0	0	0	0	130.244	0	0	0
Belastingvorderingen Numbers are in millions	50.446	50.446	48.842	50.118	45.344	45.649	41.557	45.331	42.12	42.192	40.481	42.192	40.481	40.144	38.174	40.144	39.021	39.023	37.822	38.856	31.891	32.2	32.2	32.2	24.592	24.592	24.613	25.013	12.85	12.85	13.1	13.1	0	0	0	0	0	0	0	0	0	0	0	0	3.877	3.877	3.877	3.877	4.161	4.161	4.161	4.161	2.165	2.165	2.165	2.165	1.644	1.644	1.644	1.644	1.687	1.687	1.687	1.687	2.495	2.495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.265	0	0	0	0	0.704	0.821	1.091	1.459	1.857	0.004	0	0	0	0	0.004	0	0	0
Overige niet-vlottende activa Numbers are in millions	340.86	341.418	342.253	343.206	343.623	335.179	344.244	336.386	362.36	363.338	365.266	357.646	811.75	815.895	871.788	817.262	812.946	814.598	884.758	59.664	59.664	59.664	59.664	59.664	59.664	59.664	59.664	59.664	59.664	59.664	59.664	59.664	820.067	820.288	819.18	815.38	926.824	927.492	605.54	606.276	622.68	623.585	625.253	625.889	765.319	769.672	736.366	740.252	700.277	701.777	703.775	702.72	767.59	753.989	755.485	761.665	742.965	749.231	741.625	752.232	877.394	876.863	876.167	877.594	891.28	628.487	665.402	655.743	697.717	698.002	1,592.377	699.355	6.881	7.169	5.82	6.111	2.127	0.004	4.195	4.689	5.555	5.718	6.821	7.376	-1.262	9.204	9.301	10.307	40.331	73.877	74.235	74.64	81.227	45.421	23.134	102.796	192.005	175.457	101.004	29.673	42.951	30.68	4.864
Totaal niet-vlottende activa Numbers are in millions	1,114.876	1,119.184	1,099.217	1,107.954	1,138.325	1,136.399	1,125.372	1,136.239	1,118.849	1,110.756	1,106.136	1,092.443	1,428.137	1,427.272	1,252.776	1,434.297	1,240.067	1,242.132	1,322.593	1,366.424	1,735.864	1,700.192	1,681.006	1,729.006	1,581.287	1,578.317	1,578.01	1,587.445	1,539.398	1,544.66	1,414.134	1,419.006	1,115.661	1,119.139	1,119.139	1,122.089	1,246.64	1,239.221	925.235	927.822	952.801	971.684	970.317	966.417	1,064.432	1,069.19	1,076.075	1,080.933	1,077.179	1,077.361	1,065.505	1,071.641	1,112.046	1,114.584	1,118.584	1,130.259	1,104.065	1,107.797	1,098.63	1,109.136	1,226.453	1,226.705	1,228.05	1,230.417	1,325.652	1,083.213	1,182.763	1,209.244	1,279.559	1,284.021	1,592.377	1,294.344	1,299.567	1,304.307	1,308.538	1,313.238	1,369.012	1,376.249	1,384.408	1,389.68	1,382.232	1,388.535	1,393.222	1,403.093	1,418.588	1,428.728	1,435.465	1,440.488	792.835	822.065	1,015.068	1,125.312	990.428	972.936	928.839	877.413	777.372	911.498	897.699	970.687	487.708	548.977	276.428
Totaal activa Numbers are in millions	2,539.003	2,563.586	2,524.213	2,602.19	2,359.511	2,370.548	2,366.485	2,474.377	2,485.983	2,426.484	2,404.022	2,452.795	2,939.184	2,968.127	2,788.703	3,031.841	3,064.198	2,922.82	2,952.179	3,121.423	2,906.449	2,871.184	2,879.81	2,912.1	2,792.868	2,771.697	2,611.314	2,527.235	2,519.828	2,337.898	2,110.78	2,194.009	1,336.589	1,341.597	1,359.236	1,366.664	1,586.698	1,592.899	1,193.894	1,188.654	1,143.4	1,176.097	1,172.622	1,319.702	1,237.824	1,232.057	1,254.706	1,260.586	1,291.423	1,296.039	1,290.523	1,295.655	1,299.482	1,316.129	1,308.876	1,319.204	1,329.657	1,316.689	1,395.564	1,389.031	1,490.927	1,455.187	1,475.28	1,457.024	1,543.299	1,374.325	1,562.989	1,528.294	1,577.384	1,559.31	1,592.377	1,643.873	1,781.713	1,773.051	1,800.642	1,810.61	1,743.912	1,735.38	1,769.675	1,780.802	1,838.492	1,830.259	1,816.533	1,820.549	1,875.121	1,881.928	1,908.595	1,924.315	2,103.712	2,020.667	2,270.4	2,198.439	1,997.822	2,050.059	2,001.49	2,099.737	1,546.724	1,478.8	1,706.133	1,458.718	961.772	1,113.737	759.256
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	235.955	238.852	216.888	284.62	253.69	258.474	228.078	263.856	290.563	233.87	221.458	334.217	307.517	318.122	273.937	403.039	391.32	342.621	292.544	333.03	237.476	239.076	236.757	298.785	254.706	230.558	196.021	224.057	280.65	216.218	138.369	168.856	38.735	39.191	40.715	36.011	33.646	32.993	67.941	67.212	39.78	39.028	40.553	46.656	50.35	50.35	47.388	47.13	33.398	32.947	30.599	33.85	31.433	31.678	32.528	31.628	26.617	27.19	23.067	28.344	23.713	24.262	25.18	25.098	2.461	13.635	53.559	49.235	77.346	72.496	0	82.409	69.115	70.711	99.041	103.353	34.67	35.204	42.14	53.031	48.293	39.116	57.648	59.306	57.954	64.056	96.127	88.762	82.368	117.246	69.003	66.004	9.255	56.662	49.564	57.423	0	32.914	0	9.058	0	26.34	0
Kortlopende schulden Numbers are in millions	105.252	103.807	92.215	96.56	132.957	132.172	140.078	166.447	203.065	223.258	302.343	287.243	311.692	341.192	376.886	383.535	391.154	386.189	438.456	592.837	481.853	481.853	490.88	481.88	495.975	586.88	486.095	314.095	249.595	160.595	103.595	98.5	53	53	74.5	77.5	130.5	133.5	53.5	35	0	30	30	30	45	0	19.7	19.7	21.2	20.833	101.386	119.386	142.673	142.673	146.873	128.873	128.873	128.873	133.31	113.39	284.061	311.602	288.418	295.357	267.339	218.077	303.656	365.319	377.483	377.84	0	385.948	414.742	414.775	419.484	426.628	487.369	499.953	495.155	497.068	488.402	488.961	479.691	469.691	467.407	460.507	435.382	450.556	488.99	718.861	794.228	790.728	742.847	841.662	896.732	811.243	0	493.662	0	373.647	0	313.186	0
Belastingschulden Numbers are in millions	174.518	173.434	178.254	177.455	175.92	177.993	212.321	217.549	180.682	179.999	170.526	175.97	170.243	169.451	166.642	172.2	180.646	182.321	140.496	145.648	95.049	95.762	105.018	101.075	91.91	95.81	89.128	94.27	65.527	64.56	65.459	72.426	57.847	55.238	57.386	57.88	45.715	45.547	45.503	47.066	61.77	61.825	63.499	64.783	59.693	59.176	59.728	59.941	58.581	59.215	61.341	63.459	65.833	92.682	103.316	105.088	137.235	137.298	137.606	137.674	136.089	131.596	132.664	132.197	87.786	100.419	91.738	81.824	33.761	29.034	0	14.965	14.911	14.552	17.052	17.264	17.517	16.527	15.626	14.648	30.995	30.617	30.129	30.295	28.587	27.905	27.042	26.139	13.804	17.098	10.626	7.987	1.968	2.222	2.41	2.413	0	8.552	0	13.685	0	29.018	0
Uitgestelde opbrengsten Numbers are in millions	379.455	378.903	13.887	12.304	15.174	7.214	0	425.392	385.619	392.944	469.832	427.002	510.172	522.224	433.755	422.902	574.036	475.762	379.44	339.148	322.63	288.52	273.925	271.791	342.968	261.861	350.06	402.438	393.072	389.36	409.588	437.875	328.658	326.248	305.362	305.97	608.099	606.235	235.161	232.745	0	218.377	206.582	330.487	275.845	0	475.22	476.679	502.371	500.647	458.256	438.299	432.03	437.598	415.185	438.1	420.169	393.444	466.167	477.981	329.474	338.343	388.781	352.645	326.375	196.998	277.34	384.468	248.898	230.129	0	210.806	184.427	184.633	190.165	180.479	174.023	151.106	149.862	149.576	160.05	162.702	150.231	142.845	132.393	132.079	122.372	119.064	109.233	130.602	137.729	101.235	76.96	85.554	77.597	84.184	0	139.761	0	281.133	0	278.027	0
Overige kortlopende verplichtingen Numbers are in millions	35.833	57.842	422.706	425.242	420.26	419.783	448.995	53.633	39.113	34.255	50.132	50.843	56.993	39.23	38.231	73.495	70.407	65.823	271.284	267.908	318.086	319.906	324.852	322.201	223.901	221.129	223.751	221.551	237.777	223.513	222.8	225.929	226.039	226.355	226.732	227.19	221.165	220.818	221.399	229.123	450.168	228.698	222.412	230.108	219.687	520.637	34.006	26.458	32.206	25.898	12.034	12.328	17.69	17.406	18.062	17.592	13.293	16.899	16.731	16.829	91.137	23.262	18.408	31.885	145.446	165.026	179.458	27.577	40.093	43.542	0	195.278	157.719	127.514	92.95	85.123	22.954	13.837	14.373	6.356	14.579	23.325	23.552	23.689	23.487	23.601	24.092	26.78	43.227	50.057	52.466	53.063	3.764	4.058	4.105	4.3	860.251	23.843	715.979	2.319	456.218	4.319	570.532
Totaal kortlopende verplichtingen Numbers are in millions	756.495	779.405	745.696	818.726	822.081	817.643	817.152	909.329	918.36	884.327	1,043.765	1,099.305	1,186.374	1,220.769	1,122.809	1,282.972	1,426.917	1,270.395	1,381.724	1,532.923	1,360.045	1,329.355	1,326.415	1,374.656	1,317.55	1,300.428	1,255.927	1,162.141	1,161.095	989.686	874.353	931.16	646.432	644.793	647.31	646.671	993.411	993.545	578.002	564.08	489.948	516.103	499.547	637.251	590.882	570.987	576.313	569.968	589.175	580.324	602.274	603.863	623.827	629.355	612.648	616.193	588.952	566.406	639.275	636.544	728.386	697.469	720.787	704.985	741.621	593.736	814.012	826.599	743.821	724.007	0	874.442	826.002	797.632	801.639	795.583	719.017	700.099	701.529	706.031	711.324	714.105	711.122	695.531	681.241	680.243	677.972	685.162	723.819	1,016.766	1,053.426	1,011.031	832.827	987.935	1,027.999	957.151	860.251	690.18	715.979	666.156	456.218	621.873	570.532
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.159	1.84	19.049	19.776	20.346	22.745	25.28	26.54	13.991	15.341	16.902	25.5	8	8	4.235	4.243	5.426	3.895	6.778	6.778	115	115	115	115	121.298	121.298	-0	-0	0	0	26	46	50	50	50	50	0	0	0	0	0	0	0	0	0	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	109.232	126.655	126.655	126.655	126.655	126.655	126.655	148	148	148	148	148	148	148	148	148	148	148	163	178	148	148	148	148	148	0	177.6	0	60	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	3.347	3.639	0	0	0	0	0	0	15.955	10.802	15.318	15.318	2.358	2.358	2.358	2.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-148	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.951	1.036	1.034	1.207	1.361	1.374	1.531	1.618	1.702	1.86	2.295	2.031	0.277	0.277	2.024	2.301	2.195	2.195	2.28	2.366	2.451	2.708	2.708	2.708	3.05	3.05	3.05	3.05	3.392	3.392	3.392	3.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	229.7	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	482.145	479.064	453.993	453.993	34.116	46.734	46.734	61.712	26.783	0.04	0.04	0.04	26.658	26.658	29.625	0.04	0.041	0.041	0.041	0.041	0.05	0.05	0.05	0.05	4.351	4.287	4.351	4.351	0.258	0.258	0.258	0.258	0.278	0.278	0.278	0.278	0.33	0.33	0.33	0.33	0.352	0.352	0.352	0.352	0.392	0.392	0.682	0.682	0.448	0.448	3.648	3.648	0.405	0.405	0.633	0.633	0.468	0.489	0.529	0.529	1.686	1.679	1.681	1.679	2.348	2.592	3.124	4.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	148	148	0	399.6	177.6	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	487.255	481.94	474.076	474.976	55.823	70.854	73.546	89.869	42.476	17.24	19.237	27.571	38.282	38.575	35.883	6.584	7.662	6.131	9.1	9.185	133.457	128.56	133.076	133.076	131.057	130.992	9.759	9.759	3.65	3.65	29.65	49.65	50.278	50.278	50.278	50.278	0.33	0.33	0.33	0.33	0.352	0.352	0.352	0.352	0.392	30.392	30.682	30.682	0.448	0.448	3.648	3.648	0.405	0.405	0.633	0.633	0.468	0.489	0.529	0.529	1.686	1.679	1.681	1.679	2.348	2.592	3.124	4.174	0	0	0	109.232	126.655	126.655	126.655	126.655	126.655	126.655	148	148	148	148	148	148	148	148	148	148	148	163	178	148	148	148	148	377.7	148	177.6	399.6	237.6	0	0	0
Totaal passiva Numbers are in millions	1,243.75	1,261.345	1,219.772	1,293.702	877.904	888.497	890.697	999.198	960.836	901.568	1,063.002	1,126.875	1,224.656	1,259.343	1,158.693	1,289.555	1,434.579	1,276.526	1,390.823	1,542.108	1,493.501	1,457.915	1,459.491	1,507.732	1,448.607	1,431.42	1,265.686	1,171.9	1,164.744	993.336	904.002	980.81	696.71	695.071	697.588	696.949	993.74	993.875	578.332	564.41	490.3	516.455	499.9	637.603	591.275	601.379	606.995	600.65	589.622	580.772	605.922	607.511	624.232	629.76	613.282	616.827	589.42	566.895	639.803	637.072	730.071	699.148	722.467	706.664	743.969	596.328	817.136	826.599	743.821	724.007	1,592.377	983.673	952.657	924.287	928.294	922.238	845.672	826.754	849.529	854.031	859.324	862.105	859.122	843.531	829.241	828.243	825.972	833.162	871.819	1,179.766	1,231.426	1,159.031	980.827	1,135.935	1,175.999	1,334.851	1,008.251	867.78	1,115.579	903.756	456.218	621.873	570.532
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	1,058.537	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	914.334	708.661	0	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	708.661	651.68	569.819	518.018	518.018	518.018	518.018	345.345	345.345	265.65	265.65	265.65	265.65	0	210	0
Ingehouden winsten Numbers are in millions	-556.288	-550.043	-550.717	-547.915	-381.787	-385.141	-390.292	-391.858	-337.225	-338.197	-523.097	-530.894	-171.586	-176.143	-251.359	-144.011	-252.447	-234.762	-314.748	-296.997	-439.274	-437.66	-429.659	-445.806	-477.328	-478.872	-471.255	-461.115	-436.003	-442.794	-576.576	-569.772	-544.369	-537.721	-522.599	-514.533	-589.645	-582.917	-566.379	-557.697	-544.365	-537.822	-524.6	-515.365	-550.774	-566.644	-549.612	-537.386	-524.362	-510.895	-541.561	-538.018	-569.432	-558.915	-549.8	-542.907	-505.709	-496.152	-490.185	-493.987	-503.103	-507.917	-511.144	-513.405	-154.826	-171.996	-196.174	-249.604	-224.864	-229.846	0	-297.954	-142.788	-132.854	-124.63	-117.984	-118.381	-118.626	-118.749	-119.674	-123.977	-126.145	-135.978	-121.395	-66.995	-62.726	-42.084	-37.805	59.964	60.92	305.639	303.765	338.013	235.142	218.841	158.236	-29.33	43.216	26.766	1.168	0	22.831	0
Overige gereserveerde algehele resultaten Numbers are in millions	700.256	220.725	701.972	222.981	706.527	231.287	0	-39.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	478.991	0	478.991	-0	478.991	707.565	847.78	713.734	712.97	712.885	705.518	735.785	735.785	726.985	735.785	730.64	730.64	727.72	727.72	709.781	709.781	709.781	709.781	685.099	685.099	685.099	685.099	659.946	659.946	659.946	659.946	269.914	269.914	269.914	269.914	268.269	267.607	267.607	267.607	283.13	283.13	282.989	283.13	282.989	282.989	282.989	282.989	311.829	311.829	311.829	311.829	330.348	330.95	331.061	330.95	331.613	331.613	331.613	331.613	349.626	349.623	349.623	349.432	39.821	35.66	27.694	36.965	144.093	356.487	708.996	249.493	263.182	272.957	288.317	297.694	307.961	318.591	330.234	337.785	372.814	376.499	381.202	385.795	397.91	400.642	405.207	408.842	506.645	193.85	190.945	190.945	160.964	160.964	261.305	261.305	302.154	302.154	288.138	288.138	0	259.033	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,202.504	1,208.21	1,209.792	1,212.594	1,383.277	1,383.673	1,375.81	1,374.244	1,435.046	1,433.309	1,248.325	1,233.161	1,622.737	1,618.179	1,534.162	1,650.311	1,536.729	1,554.414	1,471.509	1,489.26	1,329.043	1,330.658	1,338.658	1,322.511	1,266.307	1,264.763	1,272.38	1,282.521	1,282.481	1,275.689	1,141.907	1,148.711	639.879	646.527	661.649	669.715	592.957	599.024	615.562	624.244	653.099	659.643	672.723	682.099	646.549	630.678	647.711	659.937	701.801	715.267	684.601	688.144	675.25	686.369	695.594	702.377	740.237	749.794	755.761	751.959	760.856	756.04	752.812	750.36	799.329	777.998	745.853	701.695	833.563	835.303	708.996	660.2	829.055	848.764	872.348	888.372	898.241	908.625	920.146	926.772	957.499	959.016	953.884	973.061	1,039.576	1,046.577	1,071.784	1,079.699	1,218.289	824.589	1,014.602	1,012.728	1,016.995	914.124	825.491	764.886	538.474	611.02	580.554	554.956	505.554	491.864	188.725
Totaal eigen vermogen Numbers are in millions	1,295.254	1,302.241	1,304.441	1,308.487	1,481.608	1,482.05	1,475.787	1,374.244	1,435.046	1,433.309	1,248.325	1,233.161	1,622.737	1,618.179	1,534.162	1,650.311	1,536.729	1,554.414	1,471.509	1,489.26	1,329.043	1,330.658	1,338.658	1,322.511	1,266.307	1,264.763	1,272.38	1,282.521	1,282.481	1,275.689	1,141.907	1,148.711	639.879	646.527	661.649	669.715	592.957	599.024	615.562	624.244	653.099	659.643	672.723	682.099	646.549	630.678	647.711	659.937	701.801	715.267	684.601	688.144	675.25	686.369	695.594	702.377	740.237	749.794	755.761	751.959	760.856	756.04	752.812	750.36	799.329	777.998	745.853	701.695	833.563	835.303	708.996	660.2	829.055	848.764	872.348	888.372	898.241	908.625	920.146	926.772	957.499	959.016	953.884	973.061	1,039.576	1,046.577	1,071.784	1,079.699	1,218.289	824.589	1,014.602	1,012.728	1,016.995	914.124	825.491	764.886	538.474	611.02	580.554	554.956	505.554	491.864	188.725
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,539.003	2,563.586	2,524.213	2,602.19	2,359.511	2,370.548	2,366.485	2,474.377	2,485.983	2,426.484	2,404.022	2,452.795	2,939.184	2,968.127	2,788.703	3,031.841	3,064.198	2,922.82	2,952.179	3,121.423	2,906.449	2,871.184	2,879.81	2,912.1	2,792.868	2,771.697	2,611.314	2,527.235	2,519.828	2,337.898	2,110.78	2,194.009	1,336.589	1,341.597	1,359.236	1,366.664	1,586.698	1,592.899	1,193.894	1,188.654	1,143.4	1,176.097	1,172.622	1,319.702	1,237.824	1,232.057	1,254.706	1,260.586	1,291.423	1,296.039	1,290.523	1,295.655	1,299.482	1,316.129	1,308.876	1,319.204	1,329.657	1,316.689	1,395.564	1,389.031	1,490.927	1,455.187	1,475.28	1,457.024	1,543.299	1,374.325	1,562.989	1,528.294	1,577.384	1,559.31	1,592.377	1,643.873	1,781.713	1,773.051	1,800.642	1,810.61	1,743.912	1,735.38	1,769.675	1,780.802	1,838.492	1,830.259	1,816.533	1,820.549	1,875.121	1,881.928	1,908.595	1,924.315	2,103.712	2,020.667	2,270.4	2,198.439	1,997.822	2,050.059	2,001.49	2,099.737	1,546.724	1,478.8	1,706.133	1,458.718	961.772	1,113.737	759.256

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