Shenzhen Zhongheng Huafa Co., Ltd. (000020.SZ)

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000020.SZ
Financiële Gegevens

11.3 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	147.984	203.169	141.636	126.415	115.74	110.028	41.58	82.844	58.894	74.916	84.035	75.665	54.626	34.426	42.948	59.612	57.688	60.968	39.824	25.894	32.816	38.096	30.356	47.982	36.205	34.108	12.004	31.175	50.833	68.812	59.391	66.352	53.884	93.333	42.368	65.403	38.468	662.115	34.34	34.049	22.472	28.819	31.637	288.086	28.421	54.251	73.959	120.47	61.644	112.835	113.362	253.754	86.727	141.427	235.16	109.542	64.328	113.687	112.668	128.562	142.431	81.045	90.831	90.952	45.904	24.315	47.389	47.852	16.169	18.308	16.068	10.645	26.249	19.61	14.314	11.153	21.015	17.091	19.817	32.991	41.256	35.402	45.26	49.068	54.923	47.27	55.073	51.316	51.812	45.874	43.924	46.246	45.772	53.614	82.078	67.231	71.987	64.411	61.946	70.362	69.828	105.196	51.802	81.347	0	41.184	0	0
Kortetermijnbeleggingen 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	59.102	0	632.464	500	500	500	21.876	0	283.266	0	50.212	0	119.76	0	99.976	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.686	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	147.984	203.169	141.636	126.415	115.74	110.028	41.58	82.844	58.894	74.916	84.035	75.665	54.626	34.426	42.948	59.612	57.688	60.968	39.824	25.894	32.816	38.096	30.356	47.982	36.205	34.108	12.004	31.175	50.833	68.812	59.391	66.352	53.884	93.333	42.368	65.403	38.468	662.115	34.34	34.049	22.472	28.819	31.637	288.086	28.421	54.251	73.959	120.47	61.644	112.835	113.362	253.754	86.727	141.427	235.16	109.542	64.328	113.687	112.668	128.562	142.431	81.045	90.831	90.952	45.904	24.315	47.389	47.852	16.169	18.308	16.068	10.645	26.249	19.61	14.314	11.153	21.015	17.091	19.817	32.991	41.256	35.402	45.26	49.068	54.923	47.27	55.073	51.316	51.812	45.874	43.924	46.246	45.772	53.614	82.078	67.231	71.987	64.411	61.946	70.362	69.828	105.196	51.802	81.347	0	43.87	0	0
Nettovorderingen Numbers are in millions	199.432	0	174.802	146.548	135.436	117.276	208.436	160.062	184.599	175.43	187.908	194.7	182.35	235.098	194.371	142.018	160.494	158.362	209.082	192.76	180.073	180.853	180.618	159.969	155.349	185.983	211.164	191.87	184.784	213.574	293.526	262.131	257.046	196.406	217.266	209.654	0	164.313	223.806	0	326.494	213.247	469.172	432.684	254.925	0	0	125.607	206.483	190.615	294.313	0	0	0	0	0	0	0	0	0	0	0	0	0	147.344	138.364	97.321	120.848	0	0	0	71.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.653	1.023	2.394	0.955	18.329	2	0	0	0	0	0	0	0
Voorraad Numbers are in millions	78.493	58.665	79.532	86.858	69.91	68.819	85.916	71.96	63.398	66.447	59.246	66.101	92.927	90.586	98.556	129.878	103.732	70.166	61.965	70.058	67.464	66.972	63.816	86.71	70.787	62.974	50.306	55.6	56.502	60.387	54.066	52.167	36.706	46.902	36.327	37.519	34.638	27.132	36.344	33.889	22.12	30.88	41.787	39.569	74.905	47.119	80.734	74.554	73.258	42.771	56.014	43.511	63.549	55.927	70.982	84.795	74.704	74.48	48.451	72.172	80.075	46.66	118.447	111.82	74.563	50.46	98.1	76.786	50.822	32.596	47.678	43.602	18.251	14.4	43.99	33.619	32.206	30.613	42.698	39.19	38.554	38.188	67.279	53.43	53.95	45.192	59.612	53.581	49.595	45.139	47.548	42.921	46.324	46.715	61.109	74.415	78.161	84.892	86.005	85.102	139.019	147.26	167.111	193.639	0	185.591	0	0
Overige vlottende activa Numbers are in millions	43.814	167.862	25.173	30.977	30.462	31.128	19.745	11.336	15.598	28.541	15.255	24.698	12.91	16.249	49.207	55.244	38.478	48.703	28.064	27.122	81.466	30.754	35.123	35.419	30.787	73.47	101.92	66.067	50.856	8.889	6.685	35.665	275.292	32.12	119.313	125.114	112.209	139.461	93.544	500	0	614.764	302.941	142.415	127.893	26.654	41.108	113.536	76.625	37.9	288.706	156.536	287.226	164.507	292.489	332.741	291.589	226.988	369.52	301.09	189.446	316.102	246.057	198.631	149.312	122.788	97.386	120.914	59.22	81.806	60.335	57.091	67.585	104.831	70.83	77.204	74.377	78.233	69.865	70.608	67.142	80.921	80.567	78.656	82.673	93.267	69.409	63.17	68.746	76.095	82.324	75.447	62.966	52.894	74.025	70.145	73.723	75.797	100.067	72.32	66.691	86.987	24.772	97.703	329.313	63.748	315.902	302.498
Totaal vlottende activa Numbers are in millions	469.723	429.696	421.143	390.797	351.547	327.251	355.677	326.202	322.489	345.334	346.444	361.164	342.813	376.358	385.083	386.751	360.393	337.862	338.936	315.834	326.991	316.674	294.969	330.079	281.621	320.251	326.222	313.031	321.916	348.105	413.667	403.986	365.881	349.729	415.275	428.691	413.809	960.76	888.034	890.465	871.086	887.71	845.537	902.754	486.145	441.132	411.581	434.167	418.01	384.121	458.082	453.801	437.501	361.862	598.631	527.078	430.621	415.155	530.639	501.824	411.952	443.807	455.335	401.403	269.779	197.563	242.876	245.551	126.212	132.71	124.081	111.338	112.086	138.842	129.134	121.975	127.597	125.937	132.38	142.789	146.952	154.511	193.106	181.155	191.545	185.729	184.094	168.067	170.153	167.108	173.796	164.614	155.063	153.223	217.212	213.752	224.895	227.494	248.972	233.418	277.538	344.215	353.01	384.051	329.313	318.299	315.902	302.498
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	163.512	163.832	154.183	62.172	155.735	64.011	166.29	167.815	170.408	76.883	175.316	184.177	186.478	188.839	190.513	192.217	182.486	194.345	194.894	197.254	194.674	198.23	196.915	192.561	193.135	193.812	182.48	178.383	176.508	177.132	171.283	173.351	174.172	175.057	106.189	108.673	108.879	111.262	194.279	197.276	186.088	189.292	192.295	194.991	194.063	197.865	200.746	203.413	202.749	204.787	209.45	210.114	209.755	210.238	219.151	221.487	217.555	210.264	211.256	211.833	210.413	210.297	187.578	190.272	192.735	196.12	196.058	202.286	184.643	188.276	195.856	185.104	183.54	237.19	238.116	242.48	247.221	251.872	253.466	255.146	257.796	263.177	267.369	270.391	274.068	278.302	293.999	296.399	297.649	299.621	304.179	303.265	302.52	297.003	249.932	248.753	250.951	252.626	239.864	210.752	200.164	182.226	179.097	181.025	184.069	185.89	166.139	157.328
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	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	33.69	34.119	34.466	34.893	35.319	35.746	36.179	36.606	37.032	37.459	37.884	38.31	38.737	39.172	39.508	39.945	40.383	40.821	41.211	42.057	42.519	42.969	43.528	43.978	44.428	41.816	42.189	42.562	42.934	43.307	43.757	44.167	44.505	44.878	45.252	45.625	46.003	46.372	46.746	47.12	47.457	47.867	48.24	48.614	48.984	49.361	49.895	50.183	50.281	50.538	50.822	51.2	51.582	51.964	52.673	53.039	53.175	53.427	56.24	57.026	57.552	54.78	6.17	6.202	6.406	6.253	6.345	6.36	6.447	6.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.028	0.057	0.085
Goodwill en immateriële activa Numbers are in millions	33.69	34.119	34.466	34.893	35.319	35.746	36.179	36.606	37.032	37.459	37.884	38.31	38.737	39.172	39.508	39.945	40.383	40.821	41.211	42.057	42.519	42.969	43.528	43.978	44.428	41.816	42.189	42.562	42.934	43.307	43.757	44.167	44.505	44.878	45.252	45.625	46.003	46.372	46.746	47.12	47.457	47.867	48.24	48.614	48.984	49.361	49.895	50.183	50.281	50.538	50.822	51.2	51.582	51.964	52.673	53.039	53.175	53.427	56.24	57.026	57.552	54.78	6.17	6.202	6.406	6.253	6.345	6.36	6.447	6.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.028	0.057	0.085
Langetermijnbeleggingen Numbers are in millions	0	0	41.334	41.766	42.198	42.63	43.38	44.683	43.979	0	44.896	0	0	140.741	46.497	46.984	46.812	47.302	47.792	48.282	48.773	49.263	49.753	50.243	50.733	51.223	0	145.178	144.965	52.553	145.855	146.301	146.748	147.194	0	0	0	0	0	0	0	0	0	0	33.775	0	35.81	0	0	0	0	0	0	0	38.075	38.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.536	0	0
Belastingvorderingen Numbers are in millions	9.763	9.781	7.67	7.705	7.741	7.741	7.793	7.81	8.179	0	7.628	7.646	7.682	7.682	7.384	7.384	7.384	7.384	6.803	6.949	7.138	6.803	6.691	6.83	6.83	6.83	7.317	7.302	6.731	6.731	6.44	8.452	8.452	8.475	8.694	7.115	7.083	6.4	6.252	6.961	6.252	6.252	8.191	8.191	8.586	8.687	7.864	7.864	7.609	7.609	7.353	7.353	7.352	7.05	6.875	7.589	6.875	6.875	6.034	6.034	5.089	5.089	3.797	3.797	3.797	3.797	0.701	0.701	0.701	0.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.057	17.057	0	0
Overige niet-vlottende activa Numbers are in millions	42.298	42.766	0.145	93.057	0.199	93.165	0.443	0.443	1.191	149.148	1.473	46.856	47.462	-92.857	0.066	0.066	0.066	0.066	0.226	0.226	0.226	0.226	0.29	0.29	2.875	3.159	51.818	-92.857	-92.857	1.935	-92.857	-92.857	-92.857	-92.857	29.322	29.644	29.966	30.295	30.626	30.957	31.289	31.62	32.573	33.09	0	34.303	-0.057	36.091	34.066	34.591	35.358	35.621	36.447	37.273	-0.001	-0	39.57	40.173	40.227	41.206	41.547	42.807	42.421	43.088	42.273	42.939	43.658	44.378	46.171	45.819	44.54	46.578	48.727	0	10.125	10.55	11.067	11.377	10.878	11.258	11.638	12.02	12.402	12.746	12.008	12.35	12.692	13.035	11.981	12.288	0	0	0	0	3.74	4.462	4.619	5.012	4.546	1.9	1.3	5.139	5.589	5.589	5.639	6.525	5.647	1.833
Totaal niet-vlottende activa Numbers are in millions	249.263	250.497	237.798	239.594	241.193	243.294	254.084	257.357	260.789	263.49	267.196	276.989	280.358	283.575	283.967	286.596	277.131	289.918	290.927	294.768	293.329	297.49	297.177	293.901	298	296.84	283.804	280.568	278.281	281.658	274.478	279.414	281.019	282.747	189.457	191.057	191.931	194.329	277.903	282.314	271.085	275.031	281.299	284.886	285.408	290.216	294.258	297.551	294.704	297.525	302.983	304.287	305.136	306.524	316.773	320.993	317.175	310.739	313.757	316.099	314.601	312.973	239.965	243.359	245.21	249.108	246.761	253.725	237.961	241.247	240.396	231.683	232.267	237.19	248.241	253.03	258.288	263.248	264.344	266.404	269.433	275.197	279.77	283.138	286.075	290.652	306.691	309.434	309.63	311.909	304.179	303.265	302.52	297.003	253.672	253.215	255.57	257.638	244.41	212.652	201.464	187.365	184.686	186.614	206.794	207.964	171.843	159.246
Totaal activa Numbers are in millions	718.986	680.193	658.941	630.391	592.74	570.545	609.761	583.559	583.278	608.824	613.64	638.152	623.171	659.933	669.05	673.348	637.523	627.78	629.862	610.602	620.32	614.164	592.145	623.98	579.621	617.09	610.026	593.599	600.196	629.763	688.146	683.4	646.9	632.476	604.732	619.748	605.74	1,155.089	1,165.937	1,172.779	1,142.172	1,162.741	1,126.836	1,187.64	771.553	731.348	705.838	731.718	712.715	681.645	761.066	758.088	742.637	668.386	915.404	848.071	747.797	725.894	844.396	817.923	726.553	756.78	695.3	644.761	514.989	446.671	489.637	499.276	364.173	373.957	364.477	343.02	344.353	376.032	377.375	375.005	385.885	389.185	396.724	409.193	416.385	429.708	472.877	464.292	477.621	476.381	490.786	477.501	479.783	479.017	477.975	467.879	457.583	450.226	470.884	466.967	480.465	485.132	493.382	446.069	479.002	531.58	537.696	570.665	536.106	526.263	487.744	461.744
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	230.245	203.179	206.363	177.39	147.43	133.599	141.402	135.241	119.06	126.935	108.496	117.758	121.263	110.084	164.479	159.04	157.638	135.735	148.801	148.915	139.382	125.566	96.668	115.839	72.848	88.618	74.347	76.15	76.57	101.815	148.958	124.639	97.888	90.429	77.955	117.763	125.65	107.856	64.659	91.545	84.32	105.542	85.073	90.136	114.644	86.852	77.82	77.145	54.011	83.464	113.059	87.676	96.654	77.128	185.497	237.258	133.331	157.751	214.813	197.678	139.165	100.027	172.777	125.791	99.31	53.325	102.096	64.283	50.369	45.591	50.949	31.53	33.62	74.525	41.284	38.127	34.933	34.94	37.389	35.177	36.428	46.517	50.641	42.103	45.772	42.72	35.869	35.35	36.273	37.39	33.67	28.01	25.348	24.447	23.885	34.926	29.635	38.624	60.079	31.876	13.847	24.349	15.082	62.935	0	19.617	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	18.22	3.795	0	0.086	20.979	66.434	8.138	26.481	39.842	51.09	20.921	24.528	13.661	0	12.822	36.634	133.924	134.676	136.622	161.569	173.359	152.276	166.17	166.62	187.322	192.109	182.023	181.21	161.192	85.012	61.1	119.479	132.564	151.608	142.242	138.114	120.7	170.395	180.573	162.141	139.046	165.646	180.211	109.695	160.424	166.595	151.575	104.544	231.339	110.2	120.563	66.074	115.099	117.092	90.213	33.442	23.482	23.482	0	94	104.406	119.184	49.2	60.4	61	74.8	75.8	67.3	75.28	76.98	89.08	94.1	96.1	111.9	118.1	125	125	125	133.7	134	129	124	124	124	124	124	116	116	109.25	105.55	99.4	99	77.9	84.9	70.3	82	80.3	80.32	0	72	0	0
Belastingschulden Numbers are in millions	13.296	12.565	9.389	5.357	9.729	6.197	13.045	11.594	14.75	0	14.473	14.566	13.308	14.657	11.979	12.933	11.966	14.205	12.18	12.569	12.124	12.878	12.965	11.609	9.489	11.233	10.792	10.563	11.31	15.136	12.42	15.535	19.409	16.768	17.042	15.98	22.599	17.868	15.511	16.843	18.037	18.552	14.972	14.932	16.156	14.943	9.794	10.178	11.277	16.503	15.427	15.94	6.104	0.72	-2.689	-2.167	2.989	5.169	6.783	1.103	3.138	8.829	-0.36	-0.608	2.345	2.766	-0.264	-0.622	0.933	1.871	1.584	1.264	1.245	1.923	-0.399	-0.99	-0.021	1.332	0.717	0.928	2.422	2.604	-0.172	1.105	0.247	2.033	2.13	0.89	0.285	2.369	1.094	1.247	0.828	1.227	0.469	1.767	1.273	1.303	-1.49	-6.614	-9.228	-10.929	0	1.784	0	5.185	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	1.074	1.614	1.065	55.773	56.656	0.386	0	0.787	0	0	49.687	39.125	54.66	33.8	47.837	50.267	44.989	51.772	46.783	46.974	46.695	45.614	42.712	40.817	41.382	36.044	40.312	39.307	40.525	43.852	38.484	44.316	43.005	50.81	55.265	50.078	58.956	50.834	48.94	48.879	47.734	45.839	42.096	39.256	39.33	31.209	42.392	35.138	41.091	31.515	23.126	25.207	17.931	17.767	26.103	29.868	14.01	9.576	143.522	16.866	15.6	0	49.198	40.44	73.065	20.282	25.1	10.405	12.518	6.302	9.285	8.484	7.457	9.51	8.484	12.52	15.013	17.078	15.574	12.213	10.713	9.809	12.434	16.916	10.658	10.11	11.502	15.142	16.603	14.351	10.261	29.464	19.962	34.272	30.233	0	8.229	0	4.44	0	47.837	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	60.187	54.996	59.774	68.299	59.172	61.219	68.292	68.229	85.679	75.232	73.637	82.923	68.624	160.042	42.707	41.173	43.032	51.669	52.662	45.287	53.633	-12.521	34.008	35.242	36.371	31.639	-10.525	31.08	25.101	25.454	26.886	-13.857	-18.996	-16.719	-14.597	28.859	29.11	41.175	86.591	-14.767	35.145	-17.825	-12.847	34.453	33.965	28.726	-7.104	30.262	21.369	26.654	20.885	30.357	26.366	22.67	33.54	26.682	16.199	20.966	24.468	14.272	7.726	136.456	18.03	17.011	23.047	48.395	42.266	76.535	19.947	23.895	17.193	13.859	9.725	8.442	20.989	21.458	22.467	19.954	26.636	28.546	27.909	23.351	24.529	21.436	21.207	21.049	29.234	22.78	24.726	21.272	25.711	26.591	23.971	17.775	36.332	25.392	41.85	36.262	40.784	23.119	15.856	23.664	56.123	50.503	157.699	62.202	126.242	120.141
Totaal kortlopende verplichtingen Numbers are in millions	303.729	270.74	275.526	251.045	217.944	201.015	240.96	219.191	219.489	202.252	217.585	281.681	211.333	312.001	259.58	265.001	233.728	226.423	227.305	206.771	217.961	209.34	264.736	297.367	255.331	293.058	288.791	270.069	279.152	309.025	367.855	358.951	324.176	310.173	285.908	247.614	238.459	286.378	299.326	304.185	279.743	293.324	256.777	309.916	345.338	292.662	258.812	283.231	266.867	236.316	309.795	300.568	280.699	205.061	447.687	371.973	273.082	249.96	361.163	330.145	240.241	278.753	213.929	165.677	124.702	198.486	248.504	259.379	120.45	131.757	130.727	121.453	120.391	152.189	137.154	135.576	146.458	150.326	160.842	176.552	184.86	197.472	199.997	189.645	200.926	199.802	196.233	183.02	185.284	185.031	184.475	179.848	166.146	159.449	169.936	167.636	172.158	175.189	177.273	133.281	90.775	119.084	151.506	195.541	157.699	159.003	126.242	120.141
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	49.105	40.072	0.086	58.115	0.115	61	61	58	61	64	67	71	73	0	0	0	0	0	0	0	0	0	0	0	0	0	50.85	52.8	554.7	562.5	570.3	577.8	585.3	592.8	600	149.252	162.419	162.719	163.019	163.419	163.719	167.796	173.911	180.026	186.141	190.699	195.258	199.816	204.374	208.186	211.998	215.809	219.621	223.081	226.54	140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	3.427	2.131	2.251	2.37	2.49	2.609	2.729	2.848	2.968	0	3.207	3.327	3.566	3.566	4.044	4.044	3.924	4.044	4.108	4.173	2.267	2.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.247	3.662	0	0	0	0	0.049	0.064	0.801	3.889	0.801	0.801	0.801	0.801	0.064	0.064	0.064	0.064	0.064	0.064	0.064	2.396	0.064	0.064	0.064	0.064	0.064	0.064	0.064	0.064	0.244	2.604	2.604	2.604	2.604	2.604	2.604	2.604	2.766	2.766	2.766	2.766	2.604	2.604	2.604	2.604	3.319	3.319	1.43	1.43	0	0.244	0.244	0.244	1.39	4.995	4.995	4.995	6.409	6.441	6.441	6.441	0.375	0.375	0.375	0.375	0.388	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5.674	5.794	2.251	2.37	2.49	2.609	2.778	2.913	3.769	52.993	44.08	4.214	62.482	4.482	65.108	65.108	61.989	65.108	68.173	71.238	73.331	75.396	0.064	0.064	0.064	0.064	0.064	0.064	0.064	0.064	0.244	2.604	2.604	2.604	2.604	53.454	55.404	557.304	565.266	573.066	580.566	588.066	595.404	602.604	151.856	165.023	166.038	166.338	164.848	165.148	168.04	174.155	180.27	186.385	192.089	200.253	204.811	209.369	214.595	218.439	222.251	226.063	223.456	226.916	140.375	0.375	0.388	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	309.403	276.534	277.777	251.045	220.434	201.015	243.738	222.103	223.258	255.245	261.665	285.895	273.814	316.483	324.688	330.109	295.717	291.531	295.478	278.009	291.293	284.736	264.801	297.432	255.395	293.122	288.855	270.133	279.216	309.09	368.099	361.555	326.781	312.777	288.512	301.069	293.863	843.683	864.591	877.25	860.309	881.39	852.182	912.521	497.194	457.685	424.849	449.569	431.715	401.464	477.835	474.723	460.969	391.446	639.776	572.226	477.894	459.33	575.757	548.584	462.492	504.816	437.385	392.593	265.077	198.861	248.892	259.579	120.45	131.757	130.727	121.453	120.391	152.189	137.154	135.576	146.458	150.326	160.842	176.552	184.86	197.472	199.997	189.645	200.926	199.802	196.233	183.02	185.284	185.031	184.475	179.848	166.146	159.449	169.936	167.636	172.158	175.189	177.273	133.281	90.775	119.084	151.506	195.541	157.699	159.003	126.242	120.141
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	0	0	0	0
Gewone aandelen Numbers are in millions	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	283.161	240.701	212.333	212.333	212.333	212.333	0	212.333
Ingehouden winsten Numbers are in millions	-97.548	-103.472	-125.967	-130.155	-134.825	-140.21	-141.108	-145.675	-147.12	-76.161	-155.155	-154.873	-157.774	-163.68	-162.769	-163.892	-165.324	-170.882	-172.756	-174.546	-178.113	-177.712	-179.795	-180.592	-182.914	-183.172	-185.97	-183.674	-186.16	-186.467	-187.093	-185.295	-187.02	-187.442	-190.921	-188.157	-154.699	-192.899	-168.704	-174.521	-188.187	-188.698	-195.395	-194.93	-195.691	-196.386	-189.061	-187.901	-189.05	-189.869	-186.819	-186.684	-188.382	-193.111	-194.421	-194.204	-200.147	-203.485	-195.988	-195.287	-200.565	-212.662	-206.712	-212.458	-214.714	-216.817	-225.84	-226.888	-222.861	-224.385	-232.835	-245.017	-242.623	-242.742	-221.826	-222.618	-222.62	-223.188	-226.164	-229.406	-230.522	-229.81	-189.167	-187.399	-185.352	-185.468	-164.461	-164.532	-164.515	-165.028	-165.513	-170.983	-167.577	-168.237	-158.065	-159.683	-150.168	-149.411	-143.497	-149.215	-73.621	-52.058	28.279	17.213	24.718	13.571	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	127.467	223.969	127.467	223.969	127.467	223.979	50.076	223.969	77.392	223.969	-125.415	223.969	77.392	223.969	50.076	146.587	-0	146.587	50.085	0	0	0	50.085	0	0	0	0	0	0	-0	0	146.587	49.782	109.497	0	109.497	12.995	109.497	12.995	109.497	0	109.497	12.995	109.497	-0	109.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	223.969	223.969	223.969	19.11	-77.392	96.502	-77.392	-108.357	-0	96.502	-77.392	146.578	-0	96.502	-0	223.969	0	173.893	77.392	146.587	0	223.979	301.37	223.979	146.587	96.502	146.587	146.587	223.979	301.37	146.587	146.587	146.587	301.37	-77.392	223.675	186.888	223.675	186.888	186.888	186.888	186.888	0	277.275	186.888	96.502	186.888	186.888	186.888	186.888	186.888	186.888	186.888	186.888	186.888	186.888	186.888	186.888	181.465	181.465	181.465	181.465	181.465	181.465	181.465	181.465	183.424	183.424	183.424	183.424	183.424	183.424	183.424	187.132	178.886	178.886	178.886	178.886	178.886	178.886	178.886	178.886	178.886	178.886	178.886	178.886	175.852	175.852	175.852	188.558	175.852	175.852	175.852	178.004	175.852	187.452	175.852	189.342	176.142	168.633	178.687	223.852	145.578	145.578	141.356	141.356	361.502	129.27
Totaal eigen vermogen van aandeelhouders Numbers are in millions	409.583	403.659	381.164	376.975	372.306	366.921	366.023	361.456	360.02	353.578	351.975	352.257	349.357	343.451	344.362	343.238	341.806	336.249	334.385	332.594	329.027	329.428	327.345	326.548	324.226	323.968	321.17	323.466	320.98	320.673	320.047	321.845	320.12	319.699	316.22	318.68	315.35	311.407	301.346	295.529	281.863	281.351	274.654	275.12	274.359	273.664	280.989	282.149	280.999	280.181	283.231	283.365	281.668	276.939	275.628	275.845	269.903	266.565	268.639	269.339	264.061	251.964	257.914	252.168	249.912	247.809	240.745	239.697	243.724	242.2	233.75	221.568	223.962	223.843	240.22	239.429	239.427	238.859	235.883	232.641	231.525	232.237	272.879	274.648	276.694	276.579	294.552	294.481	294.499	293.985	293.501	288.031	291.436	290.777	300.948	299.331	308.846	309.892	315.806	312.788	388.227	412.496	386.19	375.124	378.407	367.26	361.502	341.603
Totaal eigen vermogen Numbers are in millions	409.583	403.659	381.164	376.975	372.306	366.921	366.023	361.456	360.02	353.578	351.975	352.257	349.357	343.451	344.362	343.238	341.806	336.249	334.385	332.594	329.027	329.428	327.345	326.548	324.226	323.968	321.17	323.466	320.98	320.673	320.047	321.845	320.12	319.699	316.22	318.68	315.35	311.407	301.346	295.529	281.863	281.351	274.654	275.12	274.359	273.664	280.989	282.149	280.999	280.181	283.231	283.365	281.668	276.939	275.628	275.845	269.903	266.565	268.639	269.339	264.061	251.964	257.914	252.168	249.912	247.809	240.745	239.697	243.724	242.2	233.75	221.568	223.962	223.843	240.22	239.429	239.427	238.859	235.883	232.641	231.525	232.237	272.879	274.648	276.694	276.579	294.552	294.481	294.499	293.985	293.501	288.031	291.436	290.777	300.948	299.331	308.307	309.943	316.109	312.788	388.227	412.496	386.19	375.124	378.407	367.26	361.502	341.603
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	718.986	680.193	658.941	630.391	592.74	570.545	609.761	583.559	583.278	608.824	613.64	638.152	623.171	659.933	669.05	673.348	637.523	627.78	629.862	610.602	620.32	614.164	592.145	623.98	579.621	617.09	610.026	593.599	600.196	629.763	688.146	683.4	646.9	632.476	604.732	619.748	609.214	1,155.089	1,165.937	1,172.779	1,142.172	1,162.741	1,126.836	1,187.64	771.553	731.348	705.838	731.718	712.715	681.645	761.066	758.088	742.637	668.386	915.404	848.071	747.797	725.894	844.396	817.923	726.553	756.78	695.3	644.761	514.989	446.671	489.637	499.276	364.173	373.957	364.477	343.02	344.353	376.032	377.375	375.005	385.885	389.185	396.724	409.193	416.385	429.708	472.877	464.292	477.621	476.381	490.786	477.501	479.783	479.017	477.975	467.879	457.583	450.226	470.884	466.967	480.465	485.132	493.382	446.069	479.002	531.58	537.696	570.665	536.106	526.263	487.744	461.744

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