Shenzhen Ecobeauty Co., Ltd. (000010.SZ)

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000010.SZ
Financiële Gegevens

4.06 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5.381	10.892	26.448	44.856	14.553	22.788	23.166	251.974	368.405	90.661	29.328	16.931	41.117	28.768	66.595	22.951	158.157	22.812	89.192	182.326	271.163	115.589	86.676	120.7	156.1	357.034	408.406	436.79	421.965	517.091	557.151	467.124	590.267	633.645	1,264.114	191.612	319.022	350.341	388.436	366.282	391.41	408.953	461.885	469.978	472.285	9.376	14.5	11.563	9.294	8.431	10.138	11.832	7.929	19.041	19.001	20.011	18.604	17.272	24.529	14.265	8.071	12.277	5.799	7.989	4.62	4.296	13.191	12.539	8.463	9.1	10.351	27.058	27.871	29.031	32.016	114.254	154.401	140.9	177.111	129.92	146.17	174.742	198.53	121.95	85.248	57.945	116.552	82.365	11.4	27.86	36.815	31.064	45.099	23.755	30.986	33.888	55.103	24.899	26.299	0	31.765	0	13.613	6.537
Kortetermijnbeleggingen Numbers are in millions	-20.067	-20.548	-21.029	-21.621	-22.382	-21.53	334.998	-22.178	333.5	333.5	-28.935	-30.021	-34.295	-35.555	-36.495	-42.272	-43.439	-43.421	-46.158	-57.236	-57.414	-75.005	-138.008	-111.766	0	-86.016	-99.098	-183.55	-238.578	-251.94	0	0	0	-815.072	-763.631	0	0	0	0	0	0	0	0	0	0	0	0	3.389	3.7	2.973	2.809	2.776	3.931	4.023	4.676	4.495	5.284	10.584	15.469	15.146	16.941	15.859	11.435	1.45	2.096	2.203	0.62	22.2	22.2	22.2	28.624	0.04	0.04	0.04	0.04	0.02	0.02	0	0	37	40	40	0	40	40	40	30	0	0	0	0	0	0	0	0	0	0	0	0	0	15.31	0	0	0.508
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5.381	10.892	26.448	44.856	14.553	22.788	23.166	251.974	368.405	90.661	29.328	16.931	41.117	28.768	66.595	22.951	158.157	22.812	89.192	182.326	271.163	115.589	86.676	120.7	156.1	357.034	408.406	436.79	421.965	517.091	557.151	467.124	590.267	633.645	1,264.114	191.612	319.022	350.341	388.436	366.282	391.41	408.953	461.885	469.978	472.285	9.376	14.5	14.953	12.995	11.404	12.948	14.607	11.859	23.064	23.677	24.506	23.888	27.856	39.998	29.411	25.011	28.135	17.233	9.439	6.716	6.499	13.811	34.739	30.663	31.3	10.351	27.098	27.911	29.071	32.056	114.274	154.421	140.9	177.111	166.92	186.17	214.742	198.53	161.95	125.248	97.945	146.552	82.365	11.4	27.86	36.815	31.064	45.099	23.755	30.986	33.888	55.103	24.899	26.299	0	47.075	0	13.613	7.044
Nettovorderingen Numbers are in millions	2,089.485	2,058.318	2,072.242	2,260.893	2,307.971	2,388.341	2,427.293	2,885.177	2,929.41	2,921.874	3,394.397	2,924.771	2,599.475	2,443.35	2,486.229	3,490.646	3,397.333	3,134.488	1,821.111	1,647.535	1,286.926	1,322.804	1,201.183	1,142.313	414.425	447.5	380.926	462.957	486.002	337.53	493.683	610.153	559.105	603.398	562.953	213.274	196.074	226.058	231.223	170.039	162.924	153.941	213.882	262.42	268.183	97.709	103.835	81.565	99.93	83.829	109.425	84.652	68.266	71.572	72.73	81.309	83.19	76.931	78.029	105.676	107.064	84.811	84.226	74.047	75.82	80.76	79.644	131.194	159.695	102.436	184.599	135.401	298.133	109.191	117.323	367.445	349.509	334.244	299.738	592.398	557.265	329.86	373.36	330.858	265.555	302.494	246.177	198.348	230.447	23.773	183.143	206.507	27.273	45.922	8.669	13.671	14.819	22.673	18.854	0	13.99	0	11.382	13.917
Voorraad Numbers are in millions	99.287	98.82	96.039	111.186	109.506	115.352	113.171	164.804	163.537	158.978	175.363	200.281	191.184	185.27	204.032	181.78	187.331	214.694	1,526.217	1,614.867	1,374.416	1,308.213	1,233.711	1,843.892	1,678.526	1,683.423	1,887.876	2,010.08	1,704.228	1,667.849	1,799.717	1,544.046	1,539.003	1,271.937	1,437.506	221.379	221.799	164.164	137.263	207.156	209.599	196.37	283.863	348.912	336.661	83.574	72.531	103.196	80.546	76.826	68.933	86.568	91.281	73.913	68.669	81.347	72.071	73.98	71.233	68.174	58.004	58.891	56.935	54.09	44.41	33.346	31.016	67.99	60.214	61.276	46.131	57.611	44.288	47.47	42.267	136.722	121.894	118.986	111.455	106.532	99.055	83.303	87.822	91.058	87.433	78.849	86.311	65.784	44.494	50.356	53.925	57.199	61.821	45.908	47.236	19.416	27.851	16.362	15.237	0	12.2	0	12.423	17.228
Overige vlottende activa Numbers are in millions	77.486	87.426	95.518	96.183	97.525	97.272	199.108	99.927	92.271	68.168	90.669	98.455	90.978	90.139	90.762	89.297	88.365	136.62	135.832	114.204	107.409	96.965	96.979	126.82	129.005	127.477	141.737	97.543	104.998	104.962	180.505	178.985	178.985	178.985	178.985	-70.372	-58.916	-56.415	-60.972	-32.061	-44.093	-45.347	0.167	-55.362	-58.489	-8.948	-4.646	-7.073	-13.534	-6.662	-11.685	0.039	0.155	-6.665	0.155	-11.729	-9.603	-10.679	-5.836	-10.915	-11.153	-7.256	-4.642	0.004	0.009	0.013	0.017	-41.082	-53.447	0.008	-67.839	0.023	-123.817	2	2	2.639	2.628	4.377	4.012	-195.536	-198.923	4.759	3.896	-82.206	-67.749	-94.526	-47.975	3.027	-95.418	100.033	-77.081	-55.761	125.864	123.79	146.884	121.004	114.033	94.777	76.567	147.477	77.591	122.793	75.798	81.807
Totaal vlottende activa Numbers are in millions	2,271.639	2,255.456	2,290.247	2,513.119	2,529.555	2,623.753	2,762.738	3,401.883	3,553.624	3,239.681	3,689.758	3,240.437	2,922.753	2,747.527	2,847.618	3,784.673	3,831.187	3,508.613	3,572.352	3,558.932	3,039.914	2,843.57	2,618.549	3,233.725	2,378.055	2,615.434	2,818.945	3,007.369	2,717.193	2,627.432	3,031.056	2,800.308	2,867.36	2,687.965	3,443.558	555.893	677.979	684.148	695.949	711.415	719.84	713.917	959.797	1,025.948	1,018.64	181.71	186.22	192.641	179.937	165.397	179.621	185.866	171.561	161.885	165.231	175.432	169.545	168.087	183.424	192.346	178.927	164.582	153.753	137.579	126.954	120.618	124.488	192.841	197.125	195.019	173.242	220.133	246.515	187.731	193.646	621.08	628.451	598.508	592.316	670.315	643.568	632.664	663.609	501.66	410.487	384.762	431.066	349.524	190.922	202.022	196.802	239.01	260.057	239.376	233.775	187.979	211.805	158.711	136.957	147.477	150.856	122.793	113.216	119.997
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15.095	16.34	17.587	19.121	20.584	23.071	25.164	26.574	28.883	30.893	32.884	34.971	37.31	39.42	22.824	40.429	41.904	42.177	44.092	65.283	66.298	69.327	71.03	86.625	58.056	60.671	62.794	64.715	66.645	67.986	69.76	70.732	70.22	68.175	67.914	46.963	47.945	45.556	48.11	38.861	35.607	35.32	47.173	44.681	43.857	34.776	35.834	37.358	36.873	37.468	39.102	36.204	34.845	33.766	33.91	32.113	32.626	33.092	34.08	33.818	33.799	33.958	33.664	29.997	38.861	39.051	38.882	40.248	39.429	38.705	39.221	39.183	43.359	44.315	44.486	272.295	245.12	237.043	190.042	140.918	140.518	120.866	143.669	119.208	120.896	111.655	125.549	97.883	25.091	23.555	25.646	49.124	51.459	49.076	53.297	67.04	67.304	162.122	165.534	158.867	117.191	88.291	92.794	99.058
Goodwill Numbers are in millions	72.602	72.602	72.602	82.669	82.669	82.669	82.669	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	203.02	208.595	0	0	0	710.799	710.799	710.799	698.326	825.799	825.799	825.799	813.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.207	4.207	4.207	4.207	0	0	0	4.207	0	0	0	0	0	0	0	0	0	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	1.903	1.931	1.959	1.987	2.015	2.043	2.071	2.099	2.127	2.155	2.183	2.211	1.809	1.837	1.865	8.229	8.168	8.554	8.374	9.636	9.742	9.857	9.98	11.412	11.517	11.601	11.697	11.913	12.002	11.949	12.072	12.096	12.22	12.116	12.235	5.126	5.196	5.037	5.087	5.02	5.043	5.028	7.868	7.918	7.782	7.021	7.078	7.071	7.133	7.195	7.257	6.024	6.078	6.126	5.721	5.77	5.824	5.841	5.89	5.927	5.971	6.025	6.078	3.056	3.089	3.088	3.119	3.149	3.052	3.047	3.075	3.106	9.722	9.716	9.77	28.24	28.564	29.025	26.038	26.352	26.609	27.004	27.15	27.452	27.679	25.771	28.111	26.002	7.044	0	7.101	16.635	16.794	16.969	17.111	9.885	9.987	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	74.504	74.532	74.56	84.656	84.684	84.712	84.74	205.119	205.147	205.175	205.203	205.231	204.829	204.857	204.885	211.249	211.188	211.574	211.394	212.656	212.761	212.877	213	220.006	11.517	11.601	11.697	722.712	722.801	722.748	710.398	837.895	838.019	837.915	825.561	5.126	5.196	5.037	5.087	5.02	5.043	5.028	7.868	7.918	7.782	7.021	7.078	7.071	7.133	7.195	7.257	6.024	6.078	6.126	5.721	5.77	5.824	5.841	5.89	5.927	5.971	6.025	6.078	7.264	7.296	7.295	7.326	3.149	3.052	3.047	3.075	3.106	9.722	9.716	9.77	28.24	28.564	29.025	26.038	26.352	26.609	27.004	27.15	27.452	27.679	25.771	28.111	26.002	7.044	0	7.101	16.635	16.794	16.969	17.111	9.885	9.987	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	355.066	355.547	356.027	356.619	357.38	356.528	0	357.176	0	0	362.435	363.521	371.645	373.055	373.995	376.192	375.889	375.871	378.608	313.566	186.701	196.005	259.008	172.766	98.163	96.124	109.206	193.55	288.578	301.94	917.188	0.125	0.125	815.197	769.756	846.725	846.725	0	0	16.725	28.97	29.237	4.5	4.5	4.5	4.5	4.5	1.982	1.691	2.419	2.582	2.636	1.481	-3.111	-3.765	-3.584	-4.373	-9.672	-14.558	-14.234	-16.029	-14.947	-10.523	12.437	48.075	51.619	106.392	-13.331	-13.331	3.481	-0.143	40.92	41.085	111.618	105.511	37.295	34.464	0	0	-8.332	-7.443	-7.813	0	43.247	38.918	34.039	35.118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	61.053	61.053	61.053	62.52	62.295	62.156	61.901	59.567	59.586	59.569	60.116	37.707	37.784	38.027	38.013	52.215	48.297	48.297	52.215	47.298	47.073	46.896	46.671	45.953	38.747	37.491	37.491	37.112	39.749	33.605	33.605	31.119	31.262	30.579	30.539	4.546	4.546	4.546	4.546	1.835	1.783	1.514	4.049	3.717	3.827	2.872	2.872	2.247	2.247	2.308	2.247	1.572	1.572	1.572	1.572	1.475	1.475	1.375	1.475	0.657	0.657	0.657	0.657	0.234	0.234	0.234	0.234	0	0	0	0.143	0	0	0	0	5.577	5.577	3.693	3.693	37.32	40	0	0	-42.35	-38.918	40.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	342.528	351.081	338.332	411.306	372.035	322.54	688.135	381.033	727.919	681.907	237.096	157.408	157.37	155.72	54.396	33	33	33	33	65.02	65.02	65.02	65.02	65.02	65.02	65.02	65.02	65.02	65.02	65.02	91.28	939.427	948.597	24.855	24.855	443.61	305.319	132.615	50.527	3.41	3.723	4.077	4.404	2.867	2.828	3.227	3.276	6.669	7.721	7.134	7.101	7.218	8.514	8.746	9.532	9.847	10.773	16.309	21.545	21.343	23.499	22.659	18.476	8.592	9.621	9.796	8.628	22.2	22.2	22.2	28.481	0.04	0.04	0.04	0.04	0.113	0.185	35.971	50.054	0.151	-0.513	40.676	32.353	66.295	61.838	-0.226	30.101	99.15	28.917	37.446	64.685	18.789	23.472	25.451	53.994	58.741	73.172	83.316	36.881	24.676	15.664	14.281	12.33	11.669
Totaal niet-vlottende activa Numbers are in millions	848.245	858.553	847.56	934.223	896.978	849.007	859.94	1,029.469	1,021.535	977.544	897.733	798.838	808.939	811.079	694.112	713.085	710.277	710.919	719.308	703.823	577.853	590.125	654.729	590.371	271.503	270.907	286.208	1,083.108	1,182.793	1,191.299	1,822.232	1,879.297	1,888.224	1,776.722	1,718.625	1,346.97	1,209.731	187.754	108.269	65.851	75.125	75.176	67.993	63.684	62.794	52.396	53.56	55.327	55.665	56.524	58.29	53.655	52.49	47.099	46.971	45.622	46.325	46.945	48.431	47.512	47.898	48.352	48.353	58.524	104.088	107.995	161.461	52.266	51.35	67.433	70.777	83.249	94.206	165.688	159.806	343.52	313.91	305.733	269.827	196.409	199.172	180.732	203.173	213.852	210.413	211.464	218.879	223.035	61.053	61.002	97.432	84.549	91.725	91.496	124.402	135.667	150.463	245.438	202.416	183.543	132.855	102.572	105.124	110.727
Totaal activa Numbers are in millions	3,119.884	3,114.008	3,137.807	3,447.341	3,426.532	3,472.759	3,622.678	4,431.351	4,575.159	4,217.225	4,587.491	4,039.276	3,731.692	3,558.606	3,541.73	4,497.758	4,541.464	4,219.533	4,291.66	4,262.755	3,617.766	3,433.695	3,273.278	3,824.096	2,649.559	2,886.341	3,105.153	4,090.477	3,899.986	3,818.731	4,853.288	4,679.605	4,755.584	4,464.687	5,162.183	1,902.863	1,887.71	871.902	804.218	777.267	794.965	789.093	1,027.79	1,089.631	1,081.434	234.106	239.78	247.968	235.602	221.921	237.911	239.521	224.05	208.984	212.201	221.054	215.871	215.032	231.855	239.858	226.824	212.934	202.107	196.103	231.042	228.614	285.95	245.108	248.475	262.452	244.019	303.382	340.721	353.42	353.452	964.601	942.361	904.24	862.143	866.724	842.739	813.396	866.781	715.512	620.9	596.226	649.944	572.559	251.975	263.023	294.234	323.558	351.782	330.872	358.177	323.647	362.268	404.149	339.372	331.02	283.711	225.365	218.339	230.724
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	869.582	851.313	925.185	970.607	981.29	965.361	989.304	996.631	1,077.084	1,631.236	1,924.173	1,445.194	1,146.971	1,058.797	1,229.997	1,510.936	1,581.448	1,344.461	1,621.361	1,258.183	877.275	781.357	891.052	1,098.573	714.119	730.231	888.944	817.086	660.76	685.273	847.352	1,025.478	1,030.004	651.525	714.69	204.371	190.511	132.169	102.963	63.711	64.217	54.564	126.762	120.412	113.76	53.927	58.959	46.428	36.804	42.427	54.91	52.77	43.274	35.783	40.001	34.107	38.117	41.241	48.738	40.546	35.186	40.552	41.948	32.47	31.868	31.751	36.034	26.724	24.125	19.086	26.655	24.43	24.379	30.738	33.149	35.649	25.858	18.008	36.571	42.341	78.303	111.045	159.31	106.073	21.145	15.363	47.252	25.435	8.075	0	20.302	25.337	18.724	34.723	16.338	16.669	15.341	33.313	24.572	0	24.966	0	22.89	19.726
Kortlopende schulden Numbers are in millions	161.114	161.06	161.007	167.545	167.644	168.814	269.263	168.859	3.745	58.636	66.534	71.613	74.613	8	2.656	132.59	182.59	214.472	233.494	371.464	349.619	188.819	235.719	943.422	590.7	763.138	723.125	795.404	862.821	647.566	1,050.795	378	439.5	606	1,129.6	116.5	112.5	0	0	0	0	0	31.8	38.8	43.8	20.8	22.3	25.8	23.3	19.35	14.8	14.8	14.8	10.85	14.8	9.8	14.2	10.4	14.35	14.35	15.95	9.95	6	10	10	5.8	6	7.67	7.85	6.642	7.105	67.285	107.759	116.864	114.175	161.43	171.957	175.321	169	230.455	227.885	191.885	183.385	143.385	130.08	118.576	108.91	60.741	65.158	0	92.947	130.649	149.316	125.419	104.508	89.284	75.006	91.739	95.534	0	81.068	0	61.016	63.167
Belastingschulden Numbers are in millions	52.214	53.481	54.815	54.413	50.881	51.19	48.098	52.796	52.846	88.098	97.154	71.87	72.137	66.274	60.71	43.605	101.476	88.892	86.84	61.141	35.764	33.921	44.066	35.893	5.367	4.702	5.751	22.395	2.781	18.333	38.285	56.01	69.887	81.997	94.215	12.597	15.88	10.901	7.998	7.043	7.729	10.969	43.778	46.494	46.456	22.876	25.813	14.992	17.697	19.445	26.157	15.584	13.045	16.972	21.212	10.278	11.071	13.334	18.169	16.9	17.423	15.361	17.766	16.997	17.067	19.124	19.414	5.647	13.079	11.849	19.099	7.32	12.326	10.765	12.688	20.761	9.659	8.934	7.942	1.545	1.545	8.783	4.351	3.459	-3.97	-0.881	-5.953	-7.057	-11.886	0	-10.916	-9.932	-5.853	-5.893	1.38	6.742	9.867	-3.622	-0.367	0	-0.445	0	-11.14	-9.623
Uitgestelde opbrengsten Numbers are in millions	1,692.859	1,645.121	1,561.373	1,377.059	1,292.774	86.374	87.647	89.725	0	0	1,388.149	1,349.173	1,362.447	1,353.693	-2.656	1,805.974	1,815.7	1,742.939	1,434.005	1,538.228	1,207.227	1,334.794	1,293.084	476.101	113.433	47.001	81.796	105.361	65.883	163.977	151.989	292.677	305.044	287.252	391.224	730.706	787.195	0	0	0	0	0	157.746	179.139	184.321	39.377	42.325	27.105	34.049	33.769	49.775	31.779	30.805	37.424	39.651	28.248	30.586	31.713	34.69	41.223	39.608	37.546	38.913	41.339	40.284	41.309	41.884	36.33	45.225	62.465	71.626	75.818	64.43	34.361	37.744	144.613	132.051	135.852	108.247	93.877	75.477	51.095	85.058	38.02	58.276	67.133	75.22	85.022	-10.207	0	-8.733	0.805	16.737	38.204	101.873	38.905	47.032	17.363	20.79	0	22.246	0	13.05	13.809
Overige kortlopende verplichtingen Numbers are in millions	187.523	193.154	193.508	183.919	178.659	1,323.221	1,311.91	1,446.606	1,745.093	1,508.511	194.521	154.968	154.079	151.927	1,489.353	169.466	170.293	160.932	236.463	297.56	278.758	221.9	187.528	155.393	115.668	114.425	133.522	100.688	97.105	108.906	122.315	35.937	29.489	29.85	16.679	18.898	16.203	68.817	94.587	98.651	108.208	112.56	49.564	87.37	73.669	32.322	20.779	65.446	52.296	36.524	24.205	51.424	54.021	41.496	28.556	59.851	47.116	43.898	43.601	57.786	49.681	44.952	38.5	37.982	30.501	27.328	24.585	60.645	54.309	47.891	51.763	79.372	84.97	98.513	94.327	143.684	141.323	126.007	96.236	47.746	22.372	34.59	23.481	26.352	22.65	36.3	35.695	43.666	22.098	97.23	24.059	0.105	2.008	0.659	3.562	0.845	3.026	0.058	3.31	141.427	3.324	103.342	2.525	4.158
Totaal kortlopende verplichtingen Numbers are in millions	2,911.078	2,850.648	2,841.073	2,699.13	2,620.367	2,543.769	2,658.124	2,701.82	2,825.922	3,198.383	3,573.376	3,020.948	2,738.109	2,572.417	2,719.35	3,618.966	3,750.031	3,462.804	3,525.323	3,465.435	2,712.88	2,526.87	2,607.383	2,673.489	1,533.92	1,654.794	1,827.387	1,818.54	1,686.569	1,605.722	2,172.452	1,732.092	1,804.036	1,574.627	2,252.193	1,070.476	1,106.409	200.986	197.55	162.362	172.425	167.125	365.872	425.72	415.55	146.426	144.363	164.779	146.45	132.071	143.689	150.773	142.9	125.553	123.008	132.005	130.019	127.252	141.378	153.905	140.424	133	125.361	121.791	112.653	106.188	108.504	131.369	131.509	136.084	157.149	246.905	281.538	280.476	279.395	485.377	471.189	455.188	410.054	414.419	404.037	388.614	451.235	313.83	232.151	237.372	267.076	214.864	85.124	97.23	128.575	156.897	186.785	199.004	226.281	145.704	140.405	142.473	144.205	141.427	131.605	103.342	99.481	100.86
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	41.837	42.153	42.722	43.496	43.976	45.929	45.408	145.995	146.827	148.852	149.492	154.383	154.655	155.67	15.762	50	0	0	0	62	62	62	62	12.074	0	75	75	0	0	0	456	728.449	728.449	726.297	726.297	274	224	119	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.202	0.202	0	0	0	0.085	0.169	0.254	0.856	0.43	0.524	0.613	0.274	0.274	0.274	0.274	0.274	0.274	0.174	0.274	36.316	36.418	31.661	30.175	30.322	30.403	31.49	31.727	32.653	32.245	32.732	32.985	38.449	0	0	0	0	0	0	0	0	0	24.9	24.9	0	24.9	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0	0	0	-0	-15.762	-12.27	0	0	0	-62	-62	-62	-62	0	0	11.055	10.375	0	0	0	0	-720.785	-721.262	-719.757	0	-268.93	-219.808	-116.564	-53.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.668	0.668	0	0.153	0.427	0.427	0.427	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.177	4.269	4.361	4.459	4.556	4.654	4.752	4.85	4.948	5.046	5.145	5.243	5.341	5.439	5.537	12.27	12.437	12.549	12.607	13.169	13.183	13.19	13.084	8.603	6.853	6.853	6.853	7.097	7.097	7.097	7.097	7.152	7.159	7.491	7.491	0.344	0.344	0.344	0.344	0.197	0.197	0.197	0.197	0.042	0.042	0.042	0.042	0	0	0	0	0	0.154	0.192	0.205	1.329	1.103	1.368	1.584	1.68	1.57	0.912	0	2.146	6.875	7.541	15.575	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0.373	0.373	0.373	13.093	13.101	17.113	17.969	0.534	2.608	1.08	1.08	0.069	0	0.484	0.569	12.27	0	0	0	62	62	62	62	0	11.821	5.94	5.94	10.882	10.389	9.448	8.138	728.449	728.449	726.297	5.9	274	224	119	54	1.317	2.768	1.389	2.036	1.813	2.8	0	0	0.8	0.8	0.8	0.8	2.527	2.527	2.777	3.56	3.381	3.806	4.031	5.113	4.025	3.71	4.08	5.009	1.646	24.114	24.314	27.141	12.359	12.456	21.672	0.153	0	0	0	0	93.563	87.291	76.509	75.863	66.445	61.404	55.52	38.946	43.224	42.807	40.326	39.696	35.701	22.098	0	22.098	0	-1.95	0	0	0	0	23.187	28.451	58.982	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	46.387	46.795	47.456	61.047	61.634	67.695	68.129	151.379	154.383	154.978	155.716	159.695	159.996	161.593	6.106	62.27	12.437	12.549	12.607	75.169	75.183	75.19	75.084	20.677	18.674	98.849	98.168	17.978	17.485	16.545	471.235	743.264	742.794	740.327	739.687	279.414	228.536	121.78	55.078	1.513	2.965	1.586	2.232	1.854	2.841	0.042	0.042	0.8	0.8	0.8	0.8	2.527	2.681	2.969	3.765	4.912	5.111	5.399	6.697	5.705	6.033	5.829	5.263	4.801	31.846	32.806	43.756	12.633	12.73	21.946	0.427	0.274	0.274	0.174	0.274	129.879	123.71	108.17	106.038	96.767	91.808	87.01	70.672	75.877	75.053	73.058	72.68	74.15	22.098	-97.23	22.098	0	-1.95	0	0	0	0	48.087	53.351	58.982	24.9	0	0	0
Totaal passiva Numbers are in millions	2,957.465	2,897.443	2,888.529	2,760.177	2,682.002	2,611.465	2,726.253	2,853.199	2,980.305	3,353.361	3,729.092	3,180.643	2,898.105	2,734.01	2,725.456	3,681.235	3,762.468	3,475.353	3,537.93	3,540.605	2,788.062	2,602.06	2,682.468	2,694.165	1,552.594	1,753.643	1,925.555	1,836.518	1,704.055	1,622.267	2,643.687	2,475.356	2,546.83	2,314.954	2,991.881	1,349.89	1,334.945	322.766	252.628	163.875	175.39	168.711	368.105	427.575	418.391	146.468	144.405	165.579	147.25	132.871	144.489	153.3	145.582	128.522	126.773	136.917	135.13	132.651	148.075	159.61	146.457	138.829	130.624	126.592	144.499	138.994	152.259	144.002	144.239	158.029	157.575	247.178	281.812	280.65	279.668	615.257	594.899	563.357	516.092	511.186	495.845	475.624	521.907	389.707	307.203	310.43	339.757	289.014	85.124	263.023	128.575	156.897	184.835	199.004	226.281	145.704	140.405	190.561	197.555	200.409	156.505	103.342	99.481	100.86
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	0
Gewone aandelen Numbers are in millions	1,149.652	1,149.652	1,149.652	1,058.692	1,058.692	1,058.692	1,058.692	1,058.692	1,058.692	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	819.855	588.07	588.07	588.07	588.07	588.07	588.07	588.07	588.07	588.07	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	147.017	0	147.017	147.017	147.017	147.017	147.017	147.017	73.509	73.509	58.651	58.651	58.651	52.367	52.367	52.367
Ingehouden winsten Numbers are in millions	-2,927.132	-2,852.839	-2,828.211	-2,490.68	-2,444.758	-2,356.797	-2,329.327	-1,796.548	-1,784.116	-1,791.561	-1,793.537	-1,795.348	-1,809.689	-1,816.086	-1,817.667	-1,831.485	-1,848.689	-1,869.197	-1,857.507	-1,860.821	-1,894.252	-1,901.603	-1,904.484	-1,362.699	-1,255.72	-1,219.548	-1,172.984	-98.87	-157.117	-137.065	-124.03	-129.487	-125.111	-184.141	-163.907	-179.461	-180.601	-187.047	-184.878	-124.136	-116.738	-116.072	-110.324	-110.691	-111.903	-124.615	-119.511	-126.964	-122.9	-122.58	-120.581	-126.493	-129.745	-128.542	-125.596	-125.795	-128.085	-125.943	-124.553	-124.925	-125.44	-128.956	-131.945	-134.327	-148.497	-147.684	-147.76	-95.348	-92.004	-88.494	-106.448	-131.84	-130.337	-97.047	-96.652	-27.995	-25.371	-22.304	-15.361	-0.191	-0.446	-0.081	-0.363	0.878	-2.553	-7.217	-7.394	-18.252	-18.345	0	-19.537	-16.591	-18.121	-64.767	-62.366	-8.412	30.998	13.405	12.284	4.803	1.831	6.494	1.784	7.865
Overige gereserveerde algehele resultaten Numbers are in millions	197.163	2,042.337	154.014	1,976.312	125.248	1,976.312	125.248	1,976.701	125.248	1,491.254	-35.301	1,490.484	123.704	1,489.71	0	0	0	0	0	0	-0	0	0	3.176	3.623	3.495	3.477	3.394	3.411	3.326	3.274	3.176	3.108	3.033	2.911	2.746	2.679	2.577	2.448	2.438	2.311	2.199	2.072	1.983	1.912	1.853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,759.566	-128.757	1,759.566	0	1,851.064	0	1,851.064	-0	1,851.064	0	1,526.174	-0	1,366.391	-0	1,489.329	1,488.247	1,486.69	1,485.151	1,483.612	1,482.283	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	1,503.964	137.983	137.983	140.634	140.634	140.634	140.634	140.634	140.634	146.68	587.792	26.84	28.581	25.252	25.286	25.354	25.706	25.082	24.921	24.975	24.975	24.792	24.792	24.536	24.792	23.721	23.721	23.721	23.721	33.498	63.41	66.403	111.615	23.721	23.721	23.721	23.721	23.657	23.657	8.268	8.454	23.657	23.657	23.657	23.657	23.22	23.22	23.22	23.22	23.22	23.22	23.22	23.22	24.198	23.22	0	23.22	23.22	25.169	37.022	37.022	39.337	117.356	112.678	56.841	54.228	54.228	50.645	51.694	57.934
Totaal eigen vermogen van aandeelhouders Numbers are in millions	179.25	210.393	235.022	544.325	590.246	678.207	705.677	1,238.845	1,250.889	519.547	517.191	514.991	500.26	493.479	491.517	476.616	457.856	435.809	445.96	441.317	429.567	422.216	419.335	964.296	1,071.722	1,107.766	1,154.313	2,228.342	2,170.113	2,190.081	2,203.063	2,197.508	2,201.815	2,142.711	2,162.823	549.338	548.13	544.234	546.274	607.006	614.276	614.83	620.451	626.042	624.819	51.095	56.088	45.306	49.403	49.792	52.143	45.606	42.194	43.451	46.397	46.014	43.725	45.61	47.257	45.813	45.298	41.782	38.793	46.189	61.931	65.736	110.872	75.39	78.734	82.244	64.29	38.834	40.337	58.238	58.82	142.68	145.303	148.371	155.313	170.046	169.791	170.156	169.874	171.115	167.684	163.02	162.843	152.963	151.892	150.827	150.7	153.646	154.066	119.272	121.673	177.943	221.863	199.592	127.776	117.681	114.71	109.505	105.845	118.166
Totaal eigen vermogen Numbers are in millions	162.419	216.565	249.278	687.164	744.531	861.295	896.425	1,578.152	1,594.854	863.864	858.398	858.633	833.587	824.596	816.274	816.522	778.996	744.18	753.73	722.15	829.704	831.635	590.811	1,129.931	1,096.965	1,132.698	1,179.598	2,253.959	2,195.932	2,196.465	2,209.6	2,204.249	2,208.754	2,149.733	2,170.302	552.973	552.765	549.137	551.591	613.391	619.575	620.382	659.685	662.056	663.043	87.638	95.375	82.39	88.353	89.05	93.422	86.221	78.469	80.462	85.428	84.137	80.741	82.382	83.78	80.248	80.367	74.105	71.482	69.511	86.542	89.62	133.691	101.106	104.236	104.423	86.444	56.203	58.91	72.77	73.784	349.344	347.462	340.883	346.051	355.538	346.894	337.771	344.874	325.805	313.697	285.796	310.188	283.545	166.851	165.793	165.659	166.662	166.947	131.868	131.896	177.943	221.863	213.589	141.817	117.681	127.206	122.023	118.858	129.864
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,119.884	3,114.008	3,137.807	3,447.341	3,426.532	3,472.759	3,622.678	4,431.351	4,575.159	4,217.225	4,587.491	4,039.276	3,731.692	3,558.606	3,541.73	4,497.758	4,541.464	4,219.533	4,291.66	4,262.755	3,617.766	3,433.695	3,273.278	3,824.096	2,649.559	2,886.341	3,105.153	4,090.477	3,899.986	3,818.731	4,853.288	4,679.605	4,755.584	4,464.687	5,162.183	1,902.863	1,887.71	871.902	804.218	777.267	794.965	789.093	1,027.79	1,089.631	1,081.434	234.106	239.78	247.968	235.602	221.921	237.911	239.521	224.05	208.984	212.201	221.054	215.871	215.032	231.855	239.858	226.824	212.934	202.107	196.103	231.042	228.614	285.95	245.108	248.475	262.452	244.019	303.382	340.721	353.42	353.452	964.601	942.361	904.24	862.143	866.724	842.739	813.396	866.781	715.512	620.9	596.226	649.944	572.559	251.975	263.023	294.234	323.558	351.782	330.872	358.177	323.647	362.268	404.149	339.372	318.09	283.711	225.365	218.339	230.724

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