FIYTA Precision Technology Co., Ltd. (000026.SZ)

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000026.SZ
Financiële Gegevens

10.28 (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	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	404.356	429.133	504.629	482.422	519.369	348.096	313.747	298.218	393.874	218.305	210.255	231.728	234.84	515.87	353.057	440.842	346.482	268.48	316.669	271.288	226.522	147.428	164.828	198.397	281.009	296.98	187.153	283.3	385.224	374.804	428.803	478.025	498.672	523.661	638.963	161.269	160.455	281.835	116.455	152.29	159.844	199.442	107.663	153.882	95.49	224.976	140.421	173.858	210.308	247.338	169.627	148.062	298.373	345.553	613.456	94.009	108.362	130.917	95.702	85.816	103.064	159.454	108.234	89.214	126.583	84.353	84.044	90.832	67.373	84.568	60.226	63.376	52.673	54.236	47.71	47.721	51.081	63.891	84.792	84.225	79.93	110.437	117.527	64.706	82.382	86.034	111.302	281.253	344.978	337.201	337.766	334.583	272.766	289.88	292.02	298.783	319.497	349.098	293.27	0	101.006	0	75.717	0	71.299	0
Kortetermijnbeleggingen Numbers are in millions	45.002	-473.917	0	-482.24	-492.094	-371.06	-374.979	-371.849	57.703	55.241	-547.216	-529.468	-538.328	-541.965	-528.104	-515.042	-526.453	-543.831	-560.091	-507.627	-508.003	-509.421	-505.892	-465.094	-457.449	-457.148	-414.904	-384.993	-396.975	-409.883	-377.891	-344.959	-355.414	-362.706	-372.653	0	0	0	-375.826	-371.082	-378.7	-383.613	-381.778	0	0	0	0	40.577	42.14	42.099	-395.077	1.949	1.933	1.982	1.982	2.052	1.921	1.921	1.921	15.835	16.465	0	12.244	7.47	8.768	12.386	18.887	5.519	2.97	3.904	2.138	2.203	2.122	1.463	4.949	10.602	9.153	8.241	11.819	12.416	18.379	20.379	54.88	130.143	129.754	131.204	131.121	6.645	5.144	7.509	3.771	4.168	41.78	43.888	44.115	5.559	3.379	3.245	0.001	0	3.349	0	6.115	0	6.63	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	449.358	429.133	504.629	482.422	519.369	348.096	313.747	298.218	393.874	218.305	210.255	231.728	234.84	515.87	353.057	440.842	346.482	268.48	316.669	271.288	226.522	147.428	164.828	198.397	281.009	296.98	187.153	283.3	385.224	374.804	428.803	478.025	498.672	523.661	638.963	161.269	160.455	281.835	116.455	152.29	159.844	199.442	107.663	153.882	95.49	224.976	140.421	173.858	210.308	247.338	169.627	148.062	298.373	345.553	613.456	94.009	108.362	130.917	95.702	85.816	103.064	159.454	108.234	89.214	126.583	84.353	84.044	90.832	70.343	88.473	62.364	65.579	54.796	55.699	52.659	58.322	60.234	72.132	96.611	96.641	98.309	130.816	172.407	194.849	212.136	217.238	242.423	287.898	350.122	344.709	341.537	338.751	314.546	333.767	336.135	304.342	322.876	352.343	293.271	0	104.355	0	81.831	0	77.93	0
Nettovorderingen Numbers are in millions	459.944	447.369	451.887	494.571	479.598	462.783	402.464	480.321	542.922	506.013	519.644	607.734	625.891	607.15	593.307	620.377	574.558	388.942	466.155	561.523	546.488	494.122	437.135	524.362	455.451	420.05	395.602	415.662	397.323	416.463	381.436	435.393	417.623	436.434	400.641	536.766	536.225	550.694	442.02	512.66	527.158	479.223	415.482	576.745	467.634	460.94	419.889	504.714	437.05	376.404	357.459	352.08	293.421	244.853	239.931	205.25	185.627	162.919	149.407	177.572	168.628	162.558	140.861	133.335	139.475	177.488	153.304	95.14	90.218	56.288	63.92	70.772	58.871	61.598	64.084	68.096	63.389	65.276	63.853	66.133	65.675	71.71	59.523	0.275	78.984	2.658	73.065	1.318	0.911	1.939	127.798	2.848	3.638	11.268	11.688	7.439	7.114	11.176	16.611	0	3.036	0	8.842	0	7.26	0
Voorraad Numbers are in millions	2,128.331	2,105.364	2,100.666	2,070.701	2,085.381	2,090.175	2,141.32	2,083.177	1,979.996	2,063.658	2,050.149	2,031.026	2,014.209	1,991.797	1,931.78	1,851.086	1,798.215	1,843.416	1,808.82	1,728.08	1,727.402	1,760.075	1,782.306	1,719.468	1,735.371	1,786.708	1,820.527	1,845.115	1,897.696	1,922.89	1,997.097	1,980.412	1,990.492	2,030.107	2,092.691	2,117.994	2,096.192	2,113.003	2,133.791	2,133.357	2,082.397	2,086.099	2,123.343	1,964.169	1,886.266	1,851.386	1,883.265	1,850.711	1,798.864	1,709.914	1,640.904	1,465.365	1,284.089	1,174.262	1,048.393	929.179	830.559	797.329	761.182	722.406	676.171	631.985	677.127	687.439	637.307	567.036	517.699	495.079	435.474	395.789	371.196	318.955	290.254	270.595	233.861	223.744	215.434	202.002	203.984	198.506	192.736	163.811	152.649	129.57	122.518	121.944	118.23	172.098	170.538	157.386	164.086	195.855	201.078	188.82	191.663	213.043	181.075	194.824	190.891	0	175.793	0	127.122	0	107.894	0
Overige vlottende activa Numbers are in millions	21.921	48.675	26.071	46.931	39.309	51.063	66.34	26.166	31.269	47.565	72.699	42.586	47.287	53.953	75.935	42.266	44.538	69.096	68.858	50.583	46.066	55.816	73.703	29.171	23.78	23.744	24.617	15.81	16.633	17.756	20.345	11.37	11.06	10.286	15.797	7.381	8.711	7.517	14.422	10.541	9.298	13.312	30.812	22.914	27.695	34.991	51.043	44.551	39.125	31.331	44.246	5.05	6.643	4.215	3.947	2.635	2.813	2.056	3.215	-23.814	-18.2	-25.388	2.624	-24.293	-24.391	-20.934	-19.617	-25.434	-21.437	1.063	-12.078	-21.836	-17.25	-19.991	-17.329	-23.667	-20.719	-20.273	-20.954	-21.193	-19.81	-22.642	-19.476	47.22	-24.148	53.397	-21.154	82.492	78.902	83.493	-40.837	93.37	119.777	105.164	111.117	128.74	161.49	148.644	150.899	513.137	162.548	388.789	117.611	301.155	101.518	302.695
Totaal vlottende activa Numbers are in millions	3,059.554	3,030.541	3,083.253	3,094.626	3,123.657	2,952.117	2,923.871	2,887.882	2,948.06	2,835.541	2,852.746	2,913.074	2,922.228	3,168.77	2,954.079	2,954.57	2,763.793	2,569.934	2,660.502	2,611.474	2,546.478	2,457.441	2,457.973	2,471.398	2,495.611	2,527.481	2,427.899	2,559.887	2,696.876	2,731.914	2,827.681	2,905.2	2,917.846	3,000.487	3,148.091	2,823.409	2,801.582	2,953.05	2,706.688	2,808.848	2,778.697	2,778.077	2,677.3	2,717.711	2,477.085	2,572.293	2,494.619	2,573.835	2,485.347	2,364.987	2,212.237	1,970.558	1,882.527	1,768.882	1,905.726	1,231.073	1,127.361	1,093.22	1,009.505	961.98	929.663	928.61	928.846	885.694	878.974	807.943	735.43	655.617	574.598	541.612	485.403	433.469	386.671	367.902	333.275	326.495	318.338	319.137	343.494	340.087	336.91	343.694	365.103	371.914	389.49	395.237	412.565	543.806	600.473	587.528	592.583	630.824	639.039	639.019	650.603	653.565	672.555	706.987	651.672	513.137	445.733	388.789	335.406	301.155	294.603	302.695
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	455.038	467.459	474.672	434.307	443.377	451.792	474.959	458.896	463.395	483.606	497.428	494.827	496.946	496.25	352.734	355.716	354.295	358.387	363.997	422.818	427.409	430.605	437.691	473.763	476.429	480.899	534.647	562.116	558.691	560.821	611.204	558.305	553.446	536.789	535.169	484.286	468.265	447.775	375.122	347.915	339.126	333.091	313.497	311.498	316.392	309.836	321.668	303.626	291.546	297.601	162.896	276.878	247.385	250.219	251.742	250.322	246.852	257.001	259.762	256.784	256.287	259.736	262.83	266.524	269.099	66.138	68.179	257.692	260.929	257.797	251.18	256.505	254.946	255.86	248.185	256.521	257.964	263.493	254.413	225.335	211.299	199.608	178.809	163.321	146.353	136.803	119.765	109.849	99.992	94.911	86.815	86.526	84.626	95.749	96.123	93.85	94.02	99.842	96.359	97.13	85.841	76.265	77.474	71.297	69.824	59.734
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	6.241	6.241	6.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.849	30.943	31.664	30.926	31.559	32.251	33.2	32.632	32.119	33.026	34.035	34.455	34.77	36.181	37.859	37.577	37.857	38.829	38.712	40.179	41.478	42.975	43.545	44.255	44.447	44.743	44.223	40.062	39.876	38.318	38.752	34.238	37.053	36.378	36.43	35.191	35.279	35.31	35.503	35.773	35.842	35.917	36.169	35.897	36.254	36.431	36.75	37.059	36.75	36.98	37.066	37.777	19.168	19.138	19.238	12.895	13.097	13.233	13.477	12.958	13.205	12.802	12.897	12.869	13.047	13.168	12.612	11.558	11.644	11.73	11.816	11.789	16.012	16.127	16.242	16.358	16.473	16.588	16.703	16.818	16.902	17.017	17.164	17.279	17.394	17.509	17.624	16.982	17.097	23.635	23.763	24.044	24.278	26.558	24.839	25.119	25.4	25.78	25.961	0	25.968	0	14.421	0	0.697	0
Goodwill en immateriële activa Numbers are in millions	30.849	30.943	31.664	30.926	31.559	32.251	33.2	32.632	32.119	33.026	34.035	34.455	34.77	36.181	37.859	37.577	37.857	38.829	38.712	40.179	41.478	42.975	43.545	44.255	44.447	44.743	44.223	40.062	39.876	38.318	38.752	34.238	37.053	36.378	36.43	35.191	35.279	35.31	35.503	35.773	35.842	35.917	36.169	35.897	36.254	36.431	36.75	37.059	36.75	36.98	37.066	37.777	19.168	19.138	19.238	19.136	19.338	19.474	13.477	12.958	13.205	12.802	12.897	12.869	13.047	13.168	12.612	11.558	11.644	11.73	11.816	11.789	16.012	16.127	16.242	16.358	16.473	16.588	16.703	16.818	16.902	17.017	17.164	17.279	17.394	17.509	17.624	16.982	17.097	23.635	23.763	24.044	24.278	26.558	24.839	25.119	25.4	25.78	25.961	0	25.968	0	14.421	0	0.697	0
Langetermijnbeleggingen Numbers are in millions	404.361	525.779	412.118	538.225	548.578	429.327	433.247	429.552	0	0	602.457	582.583	591.443	593.45	579.59	563.712	575.123	590.34	606.6	554.125	554.5	554.387	550.858	509.151	501.507	501.113	458.868	428.691	440.672	453.391	421.4	387.882	398.337	406.013	415.959	42.915	42.725	42.725	418.3	413.901	421.518	426.936	425.101	41.882	41.842	41.734	41.734	0	0	0	397.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.549	1.615	3.381	8.182	8.263	8.922	5.436	-4.717	-3.268	-3.356	-6.934	-7.531	-13.494	-15.494	-49.995	-122.892	-122.777	-123.373	-123.437	5.139	6.574	2.451	6.169	5.709	-25.445	-34.009	-17.452	16.235	18.28	8.423	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	75.894	76.66	80.228	87.512	92.103	92.849	95.785	89.316	86.798	81.925	81.233	71.832	74.529	112.198	80.914	95.932	96.067	87.494	83.739	68.491	83.293	89.12	100.676	108.816	106.469	104.068	105.906	102.207	93.827	92.772	95.18	91.747	98.663	102.331	105.902	101.24	99.138	94.623	90.669	88.135	82.867	70.694	74.159	65.864	62.888	59.873	61.34	51.439	51.516	49.365	46.251	39.024	33.453	24.778	20.317	19.573	15.575	13.038	12.725	10.422	10.059	10.718	10.718	12.235	11.844	9.195	9.195	3.607	4.136	2.898	10.696	0	0	0	10.227	0	0	0	13.766	0	0	0	57.387	0	0	0	135.425	19.377	0	0	0	0	53.557	56.918	59.202	22.819	21.096	20.101	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	122.296	4.923	122.324	11.902	12.605	141.689	156.082	199.646	631.717	639.502	42.681	48.475	5.5	5.217	13.536	20.641	10.493	6.197	7.373	7.749	7.298	5.459	8.949	9.972	4.864	5.741	8.247	6.382	15.048	14.211	10.682	13.347	7.459	7.459	5.119	365.289	373.861	363.698	31.5	31.5	31.5	31.5	32.477	380.35	368.996	373.23	370.654	421.356	441.254	432.951	40.3	247.15	247.668	239.488	239.517	230.492	230.86	235.363	228.468	242.246	238.095	236.635	225.898	207.827	210.175	212.963	220.081	16.319	10.893	14.142	9.473	10.096	9.402	8.737	7.91	18.639	16.356	11.94	6.095	20.357	26.959	28.687	4.379	136.725	136.567	138.93	4.739	-0.124	15.346	19.756	16.515	15.487	5.928	7.113	8.626	6.811	5.819	7.031	32.35	55.855	32.733	52.284	27.857	40.675	18.992	10.563
Totaal niet-vlottende activa Numbers are in millions	1,088.437	1,105.765	1,121.007	1,102.872	1,128.221	1,147.908	1,193.273	1,210.042	1,214.029	1,238.059	1,257.834	1,232.171	1,203.188	1,243.295	1,064.633	1,073.577	1,073.835	1,081.247	1,100.421	1,093.362	1,113.979	1,122.546	1,141.719	1,145.957	1,133.714	1,136.564	1,151.891	1,139.459	1,148.115	1,159.513	1,177.217	1,085.519	1,094.957	1,088.969	1,098.579	1,028.92	1,019.268	984.131	951.094	917.223	910.854	898.138	881.403	835.492	826.372	821.104	832.145	813.479	821.066	816.898	683.539	600.829	547.674	533.624	530.813	519.523	512.624	524.876	514.432	522.411	517.647	519.891	512.342	499.455	504.165	301.465	310.068	289.176	290.15	288.181	286.545	286.572	288.623	289.647	288	286.801	287.525	288.665	284.043	254.98	241.666	229.818	207.745	194.433	177.537	169.87	154.117	151.223	139.008	140.753	133.262	131.765	142.943	152.33	171.338	164.835	164.615	161.177	154.67	152.985	144.542	128.549	119.752	111.972	89.514	70.297
Totaal activa Numbers are in millions	4,147.992	4,136.305	4,204.261	4,197.498	4,251.878	4,100.025	4,117.144	4,097.924	4,162.089	4,073.6	4,110.58	4,145.244	4,125.415	4,412.065	4,018.713	4,028.148	3,837.628	3,651.181	3,760.923	3,704.836	3,660.456	3,579.987	3,599.692	3,617.355	3,629.325	3,664.045	3,579.79	3,699.346	3,844.991	3,891.426	4,004.898	3,990.719	4,012.803	4,089.457	4,246.67	3,852.33	3,820.85	3,937.181	3,657.782	3,726.072	3,689.551	3,676.215	3,558.703	3,553.203	3,303.457	3,393.397	3,326.764	3,387.314	3,306.413	3,181.885	2,895.776	2,571.387	2,430.201	2,302.506	2,436.539	1,750.596	1,639.985	1,618.096	1,523.937	1,484.391	1,447.309	1,448.501	1,441.188	1,385.149	1,383.139	1,109.408	1,045.498	944.793	864.748	829.793	771.947	720.041	675.294	657.548	621.276	613.295	605.863	607.802	627.537	595.067	578.576	573.513	572.847	566.347	567.026	565.107	566.681	695.029	739.482	728.281	725.846	762.589	781.983	791.349	821.941	818.399	837.17	868.164	806.343	666.123	590.275	517.338	455.158	413.127	384.116	372.991
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	131.372	125.762	173.826	178.006	191.488	126.138	172.59	186.741	199.978	157.481	254.61	217.888	244.84	248.801	304.793	198.633	192.441	109.655	279.773	224.935	227.683	191.577	259.914	261.475	266.983	246.718	263.256	148.025	199.488	188.058	215.422	63.383	105.071	147.364	155.94	183.504	189.597	205.873	147.119	224.883	194.912	164.092	222.348	303.918	211.299	177.786	211.298	221.834	310.929	288.772	191.461	195.585	205.3	183.273	156.353	111.785	88.606	91.443	82.618	87.295	109.384	83.545	58.809	87.539	108.278	70.586	56.313	68.714	47.621	44.613	39.398	42.72	35.451	19.964	28.992	35.694	37.114	46.694	65.264	32.917	33.34	26.276	34.505	26.432	25.359	27.29	28.603	23.229	23.097	13.105	18.047	22.52	31.125	41.317	48.758	49.165	40.784	37.087	44.634	0	73.146	0	34.164	0	49.622	0
Kortlopende schulden Numbers are in millions	403.323	293.272	330.704	354.919	447.625	350.719	361.783	390.426	530.25	431.797	352.945	464.786	555.768	687.786	543.043	716.386	673.936	678.827	568.269	597.554	550.431	556.775	547.466	499.922	514.917	630.01	560.991	787.219	940.578	985.152	1,124.555	1,253.31	1,303.073	1,361.03	1,097.1	1,269.007	1,142.602	1,263.927	989.445	869.695	919.695	1,162.31	1,062.31	1,038.788	973.615	1,134.639	1,465.647	1,585.908	1,424.9	1,327.607	1,129.707	642.311	622.311	547.254	728.254	690.541	606.541	605	555	515	495	535	575	540	480	310	310	230	190	170	140	90	60	60	20	20	20	20	20	20	0	0.1	0.1	0	0	0	4	34	74	74	74	95	111	91.3	94.5	64.5	77.996	81.396	51.896	0	95.401	0	63.366	0	51.338	0
Belastingschulden Numbers are in millions	24.686	46.709	21.276	76.16	73.848	64.284	60.77	73.987	67.139	50.954	67.77	73.361	65.945	62.315	68.925	88.754	53.089	23.288	24.065	29.31	32.038	36.099	55.923	69.816	56.009	61.677	55.857	85.191	60.639	56.619	50.945	61.11	46.656	51.224	68.922	94.078	87.295	110.745	77.603	84.132	77.459	76.143	57.628	73.051	62.986	65.64	55.705	61.294	46.902	44.371	50.237	43.313	37.469	23.917	18.493	21.271	21.529	17.238	7.826	6.331	-0.471	3.809	-10.317	-28.869	-22.932	-18.429	-19.034	-24.454	-21.752	-14.927	-17.689	-12.525	-11.434	-8.94	-10.706	-4.805	-8.218	-11.116	-8.883	-11.748	-13.713	-9.348	-10.059	-7.927	-7.712	-7.805	-8.52	-3.095	-3.12	-0.672	-2.646	-3.591	-4.881	-5.223	-0.74	-4.682	-0.58	-0.316	3.035	0	-0.402	0	7.116	0	-5.987	0
Uitgestelde opbrengsten Numbers are in millions	27.048	250.461	22.554	344.244	333.491	25.608	33.805	28.346	29.797	0	404.02	417.764	393.536	356.551	348.57	350.051	327.313	207.134	226.284	212.906	172.934	163.91	197.522	217.336	181.815	158.6	186.654	168.36	155.28	146.922	152.409	138.974	105.732	110.124	175.662	172.037	197.351	171.293	324.247	348.703	334.678	130.25	146.68	151.795	140.591	126.699	128.626	126.501	97.139	82.011	112.789	92.67	85.368	73.606	69.284	61.904	64.268	56.09	47.799	47.79	70.294	49.557	39.775	0.953	58.088	12.998	14.36	13.789	15.711	13.683	13.785	21.791	21.798	27.615	24.174	19.54	15.069	11.786	13.889	19.371	0	20.209	7.332	0	0	0	13.983	24.354	37.703	41.116	37.716	31.806	36.545	58.983	87.118	74.153	96.729	62.61	63.673	0	49.704	0	91.735	0	19.535	0
Overige kortlopende verplichtingen Numbers are in millions	225.538	12.866	293.683	11.054	12.092	303.809	364.105	368.16	352.109	342.53	13.824	11.329	11.307	7.409	12.292	7.604	7.251	11.67	23.433	32.519	18.022	27.695	16.459	19.323	18.606	17.513	15.142	21.825	19.652	25.171	16.282	28.228	39.312	30.999	20.019	41.453	34.002	37.287	17.57	24.817	31.68	17.346	14.592	15.857	14.031	20.599	22.219	21.741	15.881	15.843	8.555	8.782	3.465	7.871	11.11	6.104	3.026	3.223	3.293	1.411	1.546	1.246	3.639	0.961	1.177	4.694	3.604	3.697	3.862	8.023	0.55	1.249	0.703	1.334	4.235	0.966	0.699	0.81	0.684	1.166	24.436	5.562	5.181	13.677	16.276	17.047	3.008	6.418	1.438	1.188	1.18	0.811	0.772	1.58	0.947	0.873	1.954	1.74	4.244	215.754	2.177	169.891	1.052	110.984	1.654	144.393
Totaal kortlopende verplichtingen Numbers are in millions	787.28	682.362	820.767	888.222	984.696	806.275	932.283	973.673	1,112.134	931.808	1,025.399	1,111.766	1,205.452	1,300.547	1,208.698	1,272.673	1,200.942	1,007.286	1,097.76	1,067.914	969.07	939.957	1,021.361	998.056	982.32	1,052.84	1,026.042	1,125.429	1,314.999	1,345.303	1,508.668	1,483.895	1,553.188	1,649.518	1,448.721	1,666.002	1,563.552	1,678.379	1,478.381	1,468.098	1,480.965	1,473.998	1,445.929	1,510.357	1,339.536	1,459.723	1,827.79	1,955.985	1,848.849	1,714.233	1,442.512	939.348	916.444	812.004	965.002	870.334	762.441	755.756	688.71	651.496	676.224	669.348	677.223	629.453	647.544	398.279	384.277	316.2	257.194	236.319	193.733	155.76	117.952	108.912	77.402	76.2	72.882	79.29	99.837	73.453	57.776	52.146	47.118	40.109	41.635	44.337	49.595	88.001	136.238	129.409	130.943	150.137	179.443	193.179	231.323	188.691	217.462	182.832	164.447	215.754	220.428	169.891	190.317	110.984	122.148	144.393
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	38.968	43.953	43.526	28.629	30.745	34.335	41.643	27.944	51.24	63.696	64.919	58.75	56.588	156.48	4.07	4.135	4.296	4.236	4.322	4.399	4.41	4.308	4.517	62.383	62.153	79.755	79.87	97.685	97.94	115.591	115.301	125.839	125.846	99.439	490.819	473.501	575.321	569.43	538.72	626.492	616.365	615.45	571.004	526.618	447.136	448.352	48.383	1.083	57.237	57.001	57.031	238.326	181.333	181.41	181.44	90	90	90	90	110	70	70	70	70	70	40	5.05	0	0	5	5	0	0	0	3	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	10	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.953	0.953	0.953	1.296	1.296	1.296	1.296	2.043	2.043	1.793	1.793	2.378	2.378	2.647	2.916	3.046	3.046	3.046	3.046	3.673	3.673	3.673	3.673	5.78	5.904	-79.755	5.904	7.28	7.28	5.98	5.98	4.8	4.8	4.3	4.3	4.2	4.2	4.2	4.2	0	0	0	2.95	0	0	0	0	-0	0	0	0	0	0	0	-0	3.5	3.5	10.303	3.5	10	10.05	10.05	10.05	10.05	5.05	5.05	0	0	0	0	-5.311	0	0	0	0	0	0	0	0	0	0	0	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	5.463	5.401	5.209	5.154	5.442	5.323	5.499	4.951	4.909	5.017	5.237	4.244	3.838	40.474	3.068	1.193	1.193	1.256	1.256	-4.399	-4.41	-4.308	-4.517	-62.383	-62.153	5.904	-79.87	-97.685	-97.94	-115.591	-115.301	-125.839	-125.846	-99.439	-490.819	0.137	0.131	-569.43	-538.72	0	0	0	-2.95	0	0	0	0	0.128	0.128	0.128	0.128	0.206	0.333	0.243	0.131	0.148	0.117	0.107	0.107	1.09	1.218	1.253	0.372	0.525	0.758	1.408	2.578	0	0	0.967	0.311	0	0	0	0	0	0	0	0	0	0	0	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	-0.953	0	-0.953	0	0	0	0	0	0	0	0	0.048	0	0	0	0	0	0	0	4.399	4.41	4.308	4.517	62.383	62.153	79.755	79.87	97.685	97.94	115.591	115.301	125.839	125.846	99.439	490.819	0	0	569.43	538.72	3.43	3.43	3.43	2.95	4.05	2.05	2.05	1.506	3.786	3.286	2.686	2.35	13.397	3.45	3.35	2.4	6.3	6.3	6.4	6.4	5	4.3	4.3	4.05	4.05	4.05	4.05	3	8	8	3	8	3	3	3	0	3	3	3	0	3	3	3	3	3	3	0	0	0	0	0	0	0	0.503	0.199	0.135	0	0	0	0	30	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	44.43	50.307	48.735	35.079	37.483	40.954	48.437	34.938	58.192	70.506	71.948	65.42	62.804	199.602	10.055	8.374	8.534	8.539	8.624	8.072	8.083	7.98	8.19	68.163	68.057	85.659	85.774	104.965	105.22	121.571	121.281	130.639	130.646	103.739	495.119	477.837	579.652	573.63	542.92	629.922	619.795	618.88	573.954	530.668	449.186	450.402	49.889	4.997	60.651	59.815	59.509	251.928	185.116	185.003	183.971	99.948	99.917	106.81	100.007	126.09	85.568	85.603	84.472	84.625	79.858	50.508	10.628	8	8	8.967	8	3	3	3	3	3	3	3	3	3	3	3	3	3	3	0	0	0	0	0	0	0	0.503	0.199	0.135	0	0	20	10	30	0	0	0	0	0	-144.393
Totaal passiva Numbers are in millions	831.711	732.669	869.502	923.301	1,022.179	847.229	980.72	1,008.611	1,170.326	1,002.314	1,097.347	1,177.186	1,268.256	1,500.148	1,218.752	1,281.047	1,209.477	1,015.824	1,106.384	1,075.986	977.153	947.937	1,029.551	1,066.219	1,050.378	1,138.499	1,111.817	1,230.394	1,420.219	1,466.874	1,629.949	1,614.534	1,683.834	1,753.257	1,943.84	2,143.84	2,143.203	2,252.009	2,021.301	2,098.02	2,100.761	2,092.878	2,019.883	2,041.025	1,788.723	1,910.125	1,877.679	1,960.982	1,909.5	1,774.048	1,502.021	1,191.277	1,101.559	997.006	1,148.973	970.282	862.358	862.566	788.717	777.587	761.792	754.952	761.695	714.077	727.402	448.786	394.905	324.2	265.194	245.286	201.733	158.76	120.952	111.912	80.402	79.2	75.882	82.29	102.837	76.453	60.776	55.146	50.118	43.109	44.635	44.337	49.595	88.001	136.238	129.409	130.943	150.137	179.945	193.379	231.459	188.691	217.462	202.832	174.447	245.754	220.428	169.891	190.317	110.984	122.148	372.991
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	2.653	0	0	0	3.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	405.864	415.22	415.22	415.267	417.628	417.628	417.628	425.615	426.051	426.051	426.051	426.263	435.551	435.752	428.092	428.125	428.172	442.969	442.969	442.969	442.969	442.969	438.745	438.745	438.745	438.745	438.745	438.745	438.745	438.745	438.745	438.745	438.745	438.745	438.745	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	392.768	280.548	280.548	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	249.318	166.212	138.51	138.51	138.51	109.8	91.5	91.5	0
Ingehouden winsten Numbers are in millions	1,694.306	1,785.012	1,709.513	1,641.107	1,562.944	1,582.896	1,479.707	1,442.827	1,353.718	1,424.798	1,338.444	1,328.531	1,219.496	1,278.352	1,164.491	1,095.994	958.945	966.414	966.841	942.343	974.856	915.72	851.361	846.397	883.852	831.003	771.485	780.66	730.821	733.306	687.987	699.864	652.056	662.669	635.417	634.158	600.652	611.787	566.82	557.479	518.714	513.921	469.707	452.497	456.082	421.748	386.985	382.941	353.535	362.711	343.661	331.851	280.45	259.251	222.515	202.167	200.977	178.817	158.577	142.912	122.261	130.52	120.025	115.943	99.709	101.457	86.222	70.115	49.182	34.231	19.988	14.084	7.147	-1.57	-6.448	-44.967	-49.059	-53.516	-54.269	-55.118	-54.614	-53.977	-56.177	-53.249	-54.447	-56.831	-60.526	29.416	25.666	20.926	16.909	34.661	23.391	20.669	13.229	51.574	43.906	90.376	55.286	63.822	15.272	36.901	10.719	104.7	67.655	0
Overige gereserveerde algehele resultaten Numbers are in millions	315.331	1,282.049	319.461	1,281.341	313.794	1,283.533	320.183	1,321.884	301.511	1,312.666	299.214	1,279.098	273.55	1,316.999	25.481	1,021.412	25.485	1,082.224	17.993	1,078.814	13.034	1,068.925	9.05	1,059.183	1.576	1,048.987	2.969	1,052.617	9.882	1,055.107	2.714	1,054.417	6.925	1,051.574	-2.653	511.988	4.046	511.465	-3.117	519.672	8.488	517.561	6.232	515.931	3.774	517.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	899.826	-78.646	889.612	-63.518	935.333	-31.261	918.906	-101.013	910.483	-92.23	949.523	-65.834	928.563	-119.218	1,181.885	201.558	1,215.543	143.744	1,226.731	164.719	1,252.438	204.43	1,270.979	206.806	1,254.769	206.806	1,254.769	193.962	1,241.925	193.962	1,241.925	179.743	1,227.706	179.743	1,225.054	165.915	676.931	165.915	673.814	156.714	667.729	156.714	667.729	148.588	659.602	148.588	666.925	647.973	647.984	649.723	654.575	652.421	652.269	762.378	762.934	306.873	306.898	306.911	306.913	304.571	304.93	305.076	301.58	296.664	297.727	301.1	306.584	293.328	293.328	293.328	293.328	290.502	290.502	290.502	290.502	322.315	322.315	322.315	322.315	322.315	322.315	322.315	322.315	321.576	321.576	321.576	321.576	321.576	321.576	321.576	321.576	320.52	320.52	318.32	318.32	313.35	313.35	305.686	388.792	195.095	195.095	150.321	123.187	89.283	89.282	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,315.328	3,403.636	3,333.806	3,274.197	3,229.699	3,252.796	3,136.423	3,089.313	2,991.763	3,071.286	3,013.233	2,968.059	2,857.16	2,911.885	2,799.948	2,747.088	2,628.145	2,635.351	2,654.534	2,628.845	2,683.298	2,632.044	2,570.135	2,551.131	2,578.942	2,525.54	2,467.967	2,465.984	2,421.373	2,421.12	2,371.371	2,372.769	2,325.432	2,332.731	2,299.216	1,704.829	1,674.398	1,681.935	1,633.402	1,626.634	1,587.698	1,580.964	1,536.435	1,509.783	1,512.226	1,480.842	1,446.678	1,423.681	1,394.287	1,405.202	1,391.004	1,377.04	1,325.486	1,302.178	1,265.997	758.359	757.193	735.045	714.808	696.801	676.509	684.914	670.924	661.925	646.754	651.875	642.124	612.761	591.828	576.877	562.634	553.903	546.967	538.25	533.371	526.666	522.574	518.117	517.364	516.515	517.019	517.656	515.456	517.645	516.447	514.063	510.368	600.311	596.56	591.82	587.803	604.499	593.229	588.307	580.868	614.242	606.574	645.381	610.29	397.427	348.877	325.732	243.706	285.483	248.436	216.378
Totaal eigen vermogen Numbers are in millions	3,315.328	3,403.636	3,333.806	3,274.197	3,229.699	3,252.796	3,136.423	3,089.313	2,991.763	3,071.286	3,013.233	2,968.059	2,857.16	2,911.917	2,799.961	2,747.101	2,628.151	2,635.357	2,654.54	2,628.851	2,683.303	2,632.05	2,570.141	2,551.136	2,578.948	2,525.545	2,467.973	2,468.951	2,424.772	2,424.552	2,374.948	2,376.185	2,328.969	2,336.2	2,302.83	1,708.49	1,677.647	1,685.172	1,636.48	1,628.052	1,588.79	1,583.336	1,538.82	1,512.178	1,514.735	1,483.272	1,449.085	1,426.332	1,396.913	1,407.836	1,393.755	1,380.11	1,328.642	1,305.5	1,287.566	780.314	777.627	755.531	735.22	706.804	685.517	693.549	679.493	671.071	655.736	660.621	650.593	620.593	599.554	584.507	570.215	561.281	554.343	545.636	540.874	534.095	529.981	525.513	524.701	518.614	517.799	518.366	522.73	523.238	522.391	520.77	517.087	607.027	603.243	598.872	594.903	612.452	602.037	597.97	590.482	629.708	619.707	665.331	631.895	420.368	369.847	347.447	264.841	302.143	261.968	228.598
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,147.992	4,136.305	4,204.261	4,197.498	4,251.878	4,100.025	4,117.144	4,097.924	4,162.089	4,073.6	4,110.58	4,145.244	4,125.415	4,412.065	4,018.713	4,028.148	3,837.628	3,651.181	3,760.923	3,704.836	3,660.456	3,579.987	3,599.692	3,617.355	3,629.325	3,664.045	3,579.79	3,699.346	3,844.991	3,891.426	4,004.898	3,990.719	4,012.803	4,089.457	4,246.67	3,852.33	3,820.85	3,937.181	3,657.782	3,726.072	3,689.551	3,676.215	3,558.703	3,553.203	3,303.457	3,393.397	3,326.764	3,387.314	3,306.413	3,181.885	2,895.776	2,571.387	2,430.201	2,302.506	2,436.539	1,750.596	1,639.985	1,618.096	1,523.937	1,484.391	1,447.309	1,448.501	1,441.188	1,385.149	1,383.139	1,109.408	1,045.498	944.793	864.748	829.793	771.947	720.041	675.294	657.548	621.276	613.295	605.863	607.802	627.537	595.067	578.576	573.513	572.847	566.347	567.026	565.107	566.681	695.029	739.482	728.281	725.846	762.589	781.983	791.349	821.941	818.399	837.17	868.164	806.343	666.123	590.275	517.338	455.158	413.127	384.116	372.991

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