Anhui Fengyuan Pharmaceutical Co., Ltd. (000153.SZ)

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000153.SZ
Financiële Gegevens

9.51 (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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	227.788	250.821	241.416	252.205	335.906	319.905	207.379	241.785	202.391	353.138	433.704	283.229	255.104	251.305	258.092	300.337	287.827	275.336	245.602	241.402	331.597	350.726	344.604	279.202	217.544	303.59	295.799	285.84	233.556	262.403	245.631	191.282	190.898	156.49	155.761	143.006	203.749	164.881	153.324	132.682	163.532	167.893	169.1	263.329	287.319	308.929	321.506	353.31	350.743	65.739	73.568	85.831	47.478	57.433	66.157	74.984	80.746	96.419	79.71	63.75	92.38	107.263	144.492	181.555	125.692	109.683	85.379	83.61	88.747	59.504	92.267	118.677	70.053	81.397	102.607	101.994	141.256	159.937	112.179	242.736	129.265	128.221	117.633	118.015	112.697	59.046	61.397	88.988	88.784	95.019	101.244	159.568	164.271	208.137	399.834	12.789
Kortetermijnbeleggingen Numbers are in millions	480.846	480.428	439.52	-223.399	-214.257	-213.363	-206.715	-226.196	-194.932	80.69	-198.782	2	329.957	-226.931	-210.425	7.07	7.031	6.989	6.948	6.916	1.897	9.873	195.437	192.837	193.569	7.793	8.954	10.562	13.386	13.466	14.202	13.919	17.151	20.059	29.387	25.608	0	0	0	0	0	0	0	0	0	-77.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.099	-1.602	0	47.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	227.788	250.821	241.416	252.205	335.906	319.905	207.379	241.785	202.391	433.828	433.704	285.23	255.104	251.305	258.092	307.407	294.859	282.325	252.55	248.318	333.494	360.599	540.041	472.039	411.113	311.383	304.754	296.402	246.942	275.869	259.833	205.201	208.05	176.549	185.148	168.614	203.749	164.881	153.324	132.682	163.532	167.893	169.1	263.329	287.319	308.929	321.506	353.31	350.743	65.739	73.568	85.831	47.478	57.433	66.157	74.984	80.746	96.419	79.71	63.75	92.38	107.263	144.492	181.555	125.692	109.683	85.379	83.61	88.747	59.504	92.267	118.677	70.053	81.397	102.607	101.994	141.256	159.937	112.179	242.736	129.265	128.221	117.633	118.015	112.697	59.046	61.397	88.988	88.784	95.019	101.244	159.568	164.271	208.137	399.834	12.789
Nettovorderingen Numbers are in millions	1,086.383	1,007.358	1,072.183	1,204.13	1,108.066	841.896	849.909	938.765	972.531	756.436	781.056	749.16	0	721.334	788.354	808.081	829.872	733.574	805.887	763.05	809.232	719.627	709.847	778.136	754.002	673.942	735.381	797.385	741.071	726.681	714.767	711.56	672.875	655.204	520.145	506.434	477.398	426.651	435.579	408.69	425.801	462.497	422.079	409.048	352.953	294.937	318.519	296.753	314.615	253.442	0	0	0	349.165	0	0	0	0	0	0	0	397.542	0	0	0	367.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	151.121	0	0	0	0	0	0	0	0.388
Voorraad Numbers are in millions	597.929	593.108	579.235	570.366	569.164	573.579	569.128	586.479	668.357	699.149	579.902	568.905	613.61	569.532	512.734	530.603	544.254	527.151	493.338	490.615	505.833	486.809	486.337	475.272	465.355	460.99	457.811	451.874	475.492	402.275	360.52	342.271	294.767	274.381	276.119	298.026	279.925	270.191	261.028	248.904	262.169	253.866	222.984	215.954	219.921	212.262	208.542	201.316	216.66	201.622	186.744	176.705	170.889	179.165	176.916	167.015	163.112	153.075	148.042	152.891	151.5	132.677	109.963	126.552	135.071	140.527	113.04	114.349	111.78	111.106	90.28	88.583	67.844	70.267	61.303	65.884	71.874	77.692	65.552	55.174	54.15	45.152	38.332	19.602	22.151	22.069	16.802	13.033	16.19	13.528	26.372	28.01	27.611	30.282	28.221	28.295
Overige vlottende activa Numbers are in millions	110.256	114.064	122.236	97.46	238.895	274.376	253.91	213.261	279.589	187.994	179.286	199.439	1,000.099	314.522	239.866	239.448	248.38	299.126	246.277	283.637	310.267	287.194	224.021	881.668	418.361	238.275	262.136	203.849	196.308	162.177	234.039	227.225	190.087	74.133	169.485	134.267	134.086	140.589	92.586	96.178	97.637	99.051	93.507	82.563	98.565	105.338	100.765	101.232	385.284	100.685	417.779	410.172	380.251	326.364	349.549	335.426	320.968	297.034	400.415	300.599	304.299	335.677	338.573	325.508	341.191	312.024	354.502	336.776	353.895	321.227	353.451	392.49	360.948	364.211	269.871	256.905	246.135	228.876	288.401	251.122	237.545	219.652	212.321	175.806	187.833	159.105	144.333	137.403	120.088	115.373	121.061	102.769	110.118	89.207	65.794	39.612
Totaal vlottende activa Numbers are in millions	2,022.355	1,965.351	2,015.072	2,124.161	2,124.341	1,902.911	1,724.164	1,988.283	2,005.573	2,077.408	1,873.077	1,726.015	1,868.813	1,694.771	1,705.883	1,792.176	1,780.002	1,738.288	1,658.442	1,667.906	1,786.505	1,739.207	1,924.597	1,828.979	1,762.493	1,588.156	1,648.271	1,664.367	1,571.264	1,495.952	1,467.903	1,388.11	1,283.536	1,180.266	1,070.185	1,046.389	1,048.281	944.183	942.517	886.454	949.139	947.967	907.669	944.376	958.757	921.465	949.333	952.61	952.688	621.488	678.09	672.709	598.618	562.396	592.622	577.425	564.825	546.529	628.167	517.24	548.178	575.617	593.028	633.615	601.954	562.234	552.921	534.735	554.422	491.837	535.998	599.75	498.846	515.875	433.781	424.783	459.265	466.506	466.132	549.032	420.961	393.025	368.286	313.423	322.681	240.22	222.532	239.424	225.062	223.92	248.677	290.348	302.001	327.627	493.849	81.083
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,690.36	1,663.913	1,581.741	1,560.277	1,529.427	1,513.854	1,494.57	1,481.884	1,461.676	1,461.666	1,267.299	1,256.505	1,248.585	1,223.538	1,199.944	1,153.512	1,141.183	1,044.076	897.248	883.697	880.606	877.111	820.193	817.456	814.654	806.555	792.122	795.104	805.04	817.325	826.382	833.956	843.957	856.215	917.21	926.612	918.194	906.386	901.975	890.738	882.33	871.215	835.554	818.802	774.32	719.694	675.293	650.316	631.827	612.143	556.449	548.23	540.324	544.933	541.358	539.907	542.604	536.582	507.539	513.618	512.26	508.983	496.853	477.339	491.346	484.3	493.186	486.472	494.046	475.62	476.818	477.586	502.255	495.481	542.459	514.807	484.26	462.59	456.462	458.027	449.673	449.979	431.546	408.879	405.741	447.059	444.472	426.092	425.227	408.469	418.112	380.386	365.844	348.188	211.039	59.475
Goodwill Numbers are in millions	7.92	7.92	7.92	7.92	7.92	7.92	7.92	7.92	7.92	7.92	7.92	7.92	7.92	7.92	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	11.513	7.92	7.92	7.92	7.92	7.92	7.92	7.92	7.92	0	0	0	3.258	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	295.756	296.729	288.665	289.742	286.908	285.63	278.896	275.13	250.207	170.241	235.55	233.66	227.769	225.798	225.537	218.825	210.857	208.751	180.213	177.858	170.61	171.315	165.838	167.366	166.621	166.455	165.197	147.721	138.01	136.242	146.376	140.01	139.21	138.531	180.862	181.353	181.665	177.067	174.581	175.394	174.925	174.644	173.818	173.147	171.148	172.148	172.062	172.246	168.341	168.217	169.928	166.901	163.7	165.209	164.147	164.459	147.534	148.106	86.008	63.825	61.421	67.769	67.505	67.697	68.42	69.367	66.944	67.569	68.419	69.361	53.067	53.811	14.703	15.729	16.768	17.788	18.803	19.859	20.648	21.686	23.307	23.051	22.135	22.788	23.687	24.646	24.911	25.857	26.268	27.033	7.12	15.747	7.995	8.399	9.086	0.15
Goodwill en immateriële activa Numbers are in millions	303.675	304.648	296.585	297.661	294.827	293.549	286.816	283.05	258.127	178.161	243.47	241.58	235.688	233.717	237.05	230.338	222.37	220.264	191.726	189.371	182.122	182.828	177.35	178.879	178.134	177.968	176.71	159.234	149.523	147.754	157.889	151.523	150.723	150.044	192.375	192.866	193.178	188.58	186.094	186.907	186.438	186.157	185.331	184.659	182.66	183.66	183.575	183.758	179.853	179.73	181.441	178.414	175.213	176.722	175.659	175.972	159.046	159.619	97.52	75.337	72.934	79.282	75.425	75.616	76.34	77.287	74.864	75.488	76.339	77.281	53.067	53.811	14.703	15.729	16.768	17.788	18.803	19.859	20.648	21.686	23.307	23.051	22.135	22.788	23.687	24.646	24.911	25.857	26.268	27.033	7.12	15.747	7.995	8.399	9.086	0.15
Langetermijnbeleggingen Numbers are in millions	0	0	0	546.404	651.176	575.808	563.012	598.938	565.03	371.45	542.142	335.052	0	556.443	529.152	312.643	313.125	312.67	436.766	440.195	456.968	423.128	-70.664	-62.255	-76.877	212.465	161.818	104.843	100.43	117.827	105.843	114.439	106	109.605	96.363	84.167	114.668	107.913	102.112	116.628	101.446	101.034	97.422	25	25	102.138	25	25	25	25	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.346	10.849	0	-10.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	59.984	58.987	64.983	64.029	62.013	60.236	46.297	44.856	41.35	0	37.2	37.188	38.113	37.459	28.498	28.715	21.36	21.008	20.193	20.403	21.697	21.579	20.639	20.387	18.39	18.019	14.229	14.251	14.083	13.808	11.182	11.353	10.435	10.379	7.249	7.45	7.85	6.331	5.541	5.287	5.671	5.569	5.996	5.991	6.422	6.278	6.933	6.595	7.382	7.068	6.473	6.184	5.195	5.793	4.469	5.031	5.658	5.813	4.834	4.89	6.604	5.68	7.197	6.238	6.064	6.064	9.741	8.63	8.431	8.431	10.166	10.166	10.888	10.991	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 activa Numbers are in millions	719.579	706.048	706.044	125.087	41.314	44.962	40.282	35.574	76.126	380.555	106.722	304.022	633.086	70.402	66.946	282.142	305.971	299.902	312.916	304.978	305.038	315.761	460.34	428.208	397.899	204.835	175.139	185.371	176.453	175.049	175.968	172.796	183.073	183.865	192.72	189.057	163.477	151.888	151.799	143.499	125.699	125.591	125.017	125.356	125.181	47.786	3.999	4.345	4.744	5.058	3.423	28.572	28.701	28.385	28.086	27.965	27.687	27.287	36.507	36.096	35.838	35.912	35.998	35.932	35.816	35.671	35.587	35.464	35.517	35.451	-1.666	0.015	35.899	38.509	142.993	143.253	145.568	143.711	143.227	30.037	31.276	29.867	30.349	41.444	25	25	25	25	25	25	25	25	25.134	25.268	25.866	1.204
Totaal niet-vlottende activa Numbers are in millions	2,773.598	2,733.597	2,649.353	2,593.459	2,578.758	2,488.409	2,430.977	2,444.302	2,402.309	2,391.832	2,196.834	2,174.347	2,155.472	2,121.559	2,061.59	2,007.349	2,004.009	1,897.919	1,858.849	1,838.644	1,846.432	1,820.408	1,407.858	1,382.675	1,332.2	1,419.842	1,320.018	1,258.803	1,245.53	1,271.763	1,277.263	1,284.066	1,294.187	1,310.108	1,405.917	1,400.151	1,397.367	1,361.098	1,347.522	1,343.06	1,301.583	1,289.566	1,249.32	1,159.808	1,113.584	1,059.557	894.799	870.015	848.806	829	772.785	761.399	749.432	755.833	749.572	748.875	734.995	729.302	646.4	629.941	627.636	629.857	615.472	595.125	609.567	603.322	613.378	606.055	614.333	596.783	575.731	552.426	563.744	549.72	702.22	675.848	648.631	626.16	620.338	509.75	504.256	502.897	484.029	473.111	454.427	496.705	494.383	476.949	476.494	460.502	450.232	421.132	398.973	381.855	245.991	60.829
Totaal activa Numbers are in millions	4,795.953	4,698.947	4,664.425	4,717.62	4,703.099	4,391.32	4,155.141	4,432.585	4,407.882	4,469.24	4,069.911	3,900.361	4,024.285	3,816.33	3,767.474	3,799.525	3,784.012	3,636.208	3,517.291	3,506.551	3,632.937	3,559.615	3,332.456	3,211.654	3,094.692	3,007.998	2,968.289	2,923.169	2,816.793	2,767.715	2,745.166	2,672.176	2,577.724	2,490.374	2,476.102	2,446.54	2,445.649	2,305.281	2,290.039	2,229.514	2,250.722	2,237.533	2,156.99	2,104.185	2,072.341	1,981.023	1,844.132	1,822.625	1,801.494	1,450.487	1,450.875	1,434.108	1,348.051	1,318.23	1,342.194	1,326.3	1,299.82	1,275.831	1,274.567	1,147.182	1,175.814	1,205.474	1,208.5	1,228.74	1,211.521	1,165.556	1,166.3	1,140.79	1,168.754	1,088.619	1,111.729	1,152.176	1,062.59	1,065.594	1,136	1,100.631	1,107.896	1,092.666	1,086.47	1,058.782	925.216	895.922	852.316	786.534	777.108	736.925	716.915	716.373	701.556	684.422	698.909	711.48	700.973	709.482	739.84	141.913
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	748.64	656.22	508.653	888.994	871.584	746.107	446.451	771.728	564.289	722.742	696.828	670.06	748.433	619.209	678.114	701.646	455.488	712.291	735.758	767.352	933.631	962.268	889.993	823.564	870.086	781.545	788.898	44.612	442.419	557.385	583.837	623.279	579.519	151.197	373.756	398.73	379.182	279.962	302.073	266.591	278.135	280.344	278.696	294.508	278.081	203.935	216.747	220.04	225.697	176.603	196.072	189.364	182.341	164.969	165.765	162.901	159.071	148.167	158.958	165.233	167.483	149.391	205.924	281.993	260.912	221.163	234.396	235.266	210.044	145.368	152.004	147.388	98.101	100.542	106.159	96.84	90.158	97.206	90.694	74.949	84.311	64.142	46.438	28.715	23.993	32.269	39.981	34.307	26.412	27.583	28.278	31.093	26.3	26.418	24.08	15.699
Kortlopende schulden Numbers are in millions	509.722	479.333	383.143	631.811	433.732	344.286	390.719	557.582	405.741	530.307	408.725	436.22	788.588	435.418	423.382	355.014	358.498	462.419	553.081	543.339	508.514	490.759	514.961	448	348	367.18	358	391.81	451.81	509.796	528.7	480	485	530	589	542	586.4	493	458.88	512.28	536.034	463.234	294.506	252.606	250.606	275.506	266.4	282.6	294.2	279.5	284.5	325	228.2	258.2	238.2	231.7	201.4	231.4	226.4	143	170	211.4	256.4	211.1	222.7	218.5	198.5	183.5	206.7	174.8	214.8	269.8	238.68	253.68	289.8	309.8	318	308	308	328	188	171.5	128.5	120.5	110.5	75	65	65	65	40	44.5	61.1	52.98	64.98	108.98	26.48
Belastingschulden Numbers are in millions	31.858	43.989	48.084	51.509	53.86	49.9	48.339	49.382	48.326	0	59.524	58.885	64.988	43.469	45.977	54.18	48.532	45.444	43.999	43.505	38.774	40.496	39.384	30.008	47.221	36.542	42.212	41.488	44.139	44.371	35.126	26.9	28.53	38.789	23.196	19.652	16.231	13.326	0.219	1.362	1.724	4.933	2.435	7.523	5.171	7.222	4.046	0.194	-2.926	-3.441	2.769	0.706	-0.145	-1.525	-0.546	-1.878	9.081	8.261	7.422	5.565	7.822	9.138	6.161	6.098	6.292	5.341	9.927	6.34	9.878	12.229	10.785	13.14	8.427	8.912	-2.344	-3.574	-4.232	-5.283	-0.34	-2.978	-3.743	-2.39	1.616	0.419	-0.366	-1.935	-0.727	2.247	0.851	-0.458	4.308	3.272	3.735	5.289	8.688	5.521
Uitgestelde opbrengsten Numbers are in millions	0	0	0	736.101	744.296	764.538	785.94	767.955	132.112	0	136.726	0	0	790.517	759.676	725.411	761.834	756.68	601.131	559.233	502.025	514.987	469.113	492.071	446.546	442.003	435.422	427.992	444.346	373.623	275.67	238.141	232.259	234.161	212.55	240.937	196.802	178.34	165.526	145.427	143.845	159.255	143.356	149.742	150.964	147.632	146.259	139.509	134.894	129.211	128.378	121.684	97.495	101.37	72.559	68.906	86.569	82.432	73.539	49.527	59.084	68.119	48.225	48.897	50.761	51.602	70.625	64.54	99.583	117.844	86.165	68.197	79.03	76.161	120.107	75.593	86.524	77.935	73.051	44.169	47.466	58.263	71.664	43.025	51.958	39.458	36.189	38.004	44.151	44.408	66.724	64.815	62.144	61.612	63.481	27.144
Overige kortlopende verplichtingen Numbers are in millions	877.991	1,008.553	1,219.523	637.829	893.801	873.343	936.389	668.725	1,111.489	1,091.592	892.902	837.957	629.198	842.148	723.239	820.395	1,062.065	845.023	499.823	547.772	572.498	541.184	473.454	508.129	400.505	454.699	394.354	1,139.213	563.203	378.079	296.26	248.937	242.447	531.075	219.284	247.642	209.269	191.575	186.863	165.558	178.352	190.138	171.91	172.733	172.51	168.406	168.072	157.857	160.006	158.996	151.573	148.41	166.638	135.238	94.012	90.9	128.381	91.18	94.19	61.457	75.601	84.397	61.643	63.172	60.833	63.111	71.206	68.095	97.998	113.98	96.385	77.439	85.88	81.069	134.609	90.947	100.835	92.258	86.828	60.89	61.965	70.705	81.538	52.552	62.755	54.696	38.181	45.385	44.637	52.924	65.315	70.932	78.175	76.642	63.434	32.257
Totaal kortlopende verplichtingen Numbers are in millions	2,168.211	2,188.095	2,159.403	2,263.238	2,252.977	2,013.636	1,821.899	2,123.978	2,129.845	2,344.641	2,057.978	2,003.122	2,124.879	1,920.417	1,870.711	1,931.236	2,015.915	2,065.178	1,906.994	1,901.968	2,053.418	2,034.707	1,917.792	1,809.7	1,714.015	1,639.965	1,637.408	1,617.122	1,543.592	1,489.63	1,443.923	1,379.116	1,335.497	1,251.061	1,205.236	1,208.025	1,191.082	977.863	948.035	945.791	994.244	938.649	747.548	727.37	706.369	655.069	655.266	660.69	676.977	611.658	634.914	663.48	577.034	549.663	497.43	483.623	497.934	479.008	486.97	375.255	420.906	454.326	530.128	562.363	550.736	508.115	514.029	493.2	524.62	446.376	473.974	507.767	431.088	444.202	528.223	494.013	504.761	492.181	485.182	460.862	330.533	303.957	258.092	202.186	196.882	160.03	142.434	146.939	136.9	120.049	142.401	166.397	161.19	173.329	205.182	79.957
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	287.88	213.442	226.024	219.833	219.254	194.964	257.054	272.845	291.961	189.561	43.24	60.776	85.296	114.042	141.367	142.296	112.373	65.299	131.47	138.692	140.194	105.119	0	0	0	0	0	0	0	0	42	42	43	43	0	0	0	59.4	78.8	19.2	19.4	67.8	186.38	242.78	246.234	197.034	76.6	60	60	60	40	0	0	0	40	40	40	40	70	70	70	70	0.9	0.9	0.9	0.9	0.9	0.9	0	0.9	0	0	0	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.5	0	0	0	0	0	6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	225.6	227.198	232.211	233.299	235.764	238.046	159.604	162.053	148.983	0	151.744	148.821	149.853	150.885	151.916	147.896	106.97	77.263	80.382	77.866	78.183	78.908	78.267	78.332	58.683	58.966	37.83	38.116	38.462	38.736	37.966	38.183	25.388	25.587	16.915	17.017	17.119	17.222	17.508	17.876	18.226	18.589	52.085	52.085	52.085	52.085	60	60	0	0	0	0	0	0	0	0	0	0	-70	-70	-70	-70	0	0	0	0	0	0	0	0	0	0	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	24.582	24.302	24.58	24.456	24.353	25.848	26.105	28.587	28.301	0	24.53	23.748	22.749	22.661	18.649	18.786	18.828	18.753	11.856	12.18	13.747	13.763	14.951	15.679	16.745	17.28	17.534	16.728	16.271	18.893	16.337	17.664	17.232	17.953	17.228	15.108	15.48	14.466	13.642	15.82	13.542	13.481	13.314	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	2.45	3.235	3.235	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	0	0	0	0	0	0	0	0	180.276	49.942	50.602	49.928	201.508	49.942	50.602	54.956	39.001	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	52.085	52.085	52.085	52.085	52.085	52.085	52.085	52.085	18.963	19.349	19.719	20.085	0.521	0.8	3.552	1.365	0.326	0.326	0.88	0.88	32.587	32.587	0.56	0.56	0	0	0	0	0	0	0	0	0	0	0.9	0	0.9	0.9	0.9	0	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0	0	0	0	0	0	0	0	5.049	0
Totaal niet-vlottende verplichtingen Numbers are in millions	538.062	464.942	482.814	477.589	479.371	458.858	442.763	463.484	469.245	369.837	269.456	283.946	307.826	338.211	361.875	359.58	293.126	123.053	223.707	228.737	232.125	197.79	93.218	94.011	75.429	76.246	55.364	54.844	54.733	57.629	96.304	97.847	85.62	86.539	86.228	84.211	84.684	143.173	162.035	104.981	103.254	151.955	270.742	316.665	320.489	271.654	139.571	123.251	63.552	63.816	42.776	2.776	3.33	3.33	75.038	75.038	43.01	43.01	72.45	72.45	72.45	72.45	3.35	3.35	3.35	3.35	3.35	3.35	3.35	3.35	4.135	4.135	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0	0	0	3.5	0	0	0	0	5.049	6
Totaal passiva Numbers are in millions	2,706.273	2,653.037	2,642.218	2,740.826	2,732.348	2,472.494	2,264.661	2,587.463	2,599.09	2,714.478	2,327.434	2,287.068	2,432.705	2,258.628	2,232.586	2,290.815	2,309.04	2,188.231	2,130.701	2,130.705	2,285.543	2,232.496	2,011.01	1,903.711	1,789.444	1,716.211	1,692.771	1,671.967	1,598.325	1,547.259	1,540.227	1,476.963	1,421.117	1,337.6	1,291.464	1,292.236	1,275.766	1,121.037	1,110.07	1,050.772	1,097.498	1,090.604	1,018.29	1,044.035	1,026.857	926.723	794.837	783.941	740.529	675.474	677.691	666.256	580.365	552.993	572.468	558.661	540.944	522.019	559.421	447.706	493.357	526.776	533.479	565.714	554.086	511.466	517.379	496.55	527.97	449.726	478.108	511.901	431.988	445.102	529.123	494.913	505.661	493.081	486.082	461.762	331.433	304.857	258.992	203.086	197.782	160.93	142.434	146.939	136.9	123.549	142.401	166.397	161.19	173.329	210.23	85.957
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
Gewone aandelen Numbers are in millions	464.774	464.774	464.837	464.837	332.026	332.026	332.111	332.111	332.111	332.111	332.111	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	317.078	317.078	317.078	317.078	317.078	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	312.141	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	260.009	130.005	130.005	130.005	130.005	130.005	130.005	65.002	65.002	65.002	65.002	65.002	65.002	65.002	65.002	65.002	40.002
Ingehouden winsten Numbers are in millions	1,028.096	990.075	986.234	939.144	935.746	888.735	873.613	834.165	810.384	805.138	724.54	686.542	665.011	629.256	609.104	582.474	546.176	518.891	487.837	474.943	438.581	417.191	414.173	395.598	386.792	370.245	368.484	350.13	323.491	312.049	307.043	290.251	256.07	246.701	249.495	232.731	244.141	249.979	249.914	236.235	223.57	217.589	212.41	195.339	180.631	176.598	171.804	161.122	183.197	180.466	178.061	172.577	191.219	188.593	194.838	192.64	184.439	179.481	176.406	162.371	145.593	140.696	138.746	126.852	121.303	118.571	114.805	110.326	106.71	104.909	105.026	111.783	98.443	88.579	76.823	74.497	71.145	68.775	69.995	66.728	63.754	61.103	65.294	60.404	56.282	52.951	66.122	57.826	57.582	53.799	53.55	42.125	36.728	33.097	27.523	10.427
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	545.838	178.601	52.931	53.106	659.443	153.946	640.323	55.184	656.773	110.43	584.299	112.205	582.462	107.783	583.346	52.106	55.634	57.732	65.592	66.655	66.957	71.895	77.938	80.969	81.406	76.844	75.494	90.349	80.788	87.854	83.428	88.964	85.637	72.059	76.218	70.476	65.546	77.884	64.979	64.629	61.559	0	0	65.568	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	571.111	564.724	0	544.754	619.197	668.648	0	653.167	0	536.055	0	584.981	0	800.39	0	582.334	0	582.457	0	586.063	0	594.987	592.278	597.216	603.259	601.08	586.663	580.676	577.9	591.329	585.755	592.821	588.396	593.931	590.605	577.026	581.185	606.459	583.629	595.967	583.062	582.712	579.642	518.083	518.083	590.432	524.865	524.865	524.872	293.684	293.684	293.684	274.852	301.999	274.051	274.051	274.051	274.051	270.786	270.786	270.786	270.786	269.024	269.024	269.024	269.024	268.502	268.502	268.502	268.502	262.978	262.978	266.788	266.788	264.708	265.828	265.828	265.828	264.474	264.474	394.479	394.479	393.04	393.04	393.04	393.04	443.356	446.606	442.072	442.072	436.875	436.875	436.973	438.221	436.004	4.447
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,063.981	2,019.573	1,996.909	1,948.735	1,939.9	1,889.41	1,865.167	1,819.443	1,782.818	1,728.488	1,713.425	1,583.664	1,561.451	1,528.153	1,503.707	1,476.949	1,441.663	1,413.489	1,383.944	1,373.147	1,344.646	1,324.319	1,318.593	1,304.954	1,302.192	1,288.676	1,272.225	1,247.884	1,218.468	1,220.456	1,204.94	1,195.213	1,156.607	1,152.774	1,152.24	1,121.898	1,137.468	1,150.679	1,145.683	1,144.343	1,118.774	1,112.442	1,104.193	1,025.563	1,010.856	1,013.604	1,008.81	998.128	1,020.211	734.159	731.754	726.27	726.08	723.455	728.898	726.7	718.499	713.541	707.201	693.166	676.388	671.491	667.779	655.886	650.336	647.604	643.316	638.838	635.221	633.421	628.013	634.77	625.24	615.377	601.54	600.334	596.982	594.612	594.479	591.211	588.237	585.586	588.338	583.448	579.326	575.995	574.481	569.434	564.657	560.874	555.427	544.003	538.703	535.072	528.53	54.876
Totaal eigen vermogen Numbers are in millions	2,089.68	2,045.91	2,022.207	1,976.793	1,970.751	1,918.826	1,890.48	1,845.123	1,808.792	1,754.762	1,742.477	1,613.293	1,591.58	1,557.702	1,534.887	1,508.709	1,474.971	1,447.977	1,386.59	1,375.845	1,347.394	1,327.118	1,321.446	1,307.943	1,305.249	1,291.787	1,275.517	1,251.203	1,218.468	1,220.456	1,204.94	1,195.213	1,156.607	1,152.774	1,184.637	1,154.304	1,169.882	1,184.244	1,179.969	1,178.742	1,153.224	1,146.929	1,138.7	1,060.149	1,045.484	1,054.299	1,049.295	1,038.683	1,060.965	775.013	773.185	767.852	767.686	765.236	769.726	767.639	758.876	753.812	715.147	699.476	682.458	678.698	675.021	663.026	657.434	654.091	648.92	644.239	640.784	638.893	633.62	640.275	630.602	620.492	606.877	605.719	602.234	599.585	600.388	597.02	593.784	591.066	593.323	583.448	579.326	575.995	574.481	569.434	564.657	560.874	556.507	545.083	539.783	536.152	529.61	55.956
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,795.953	4,698.947	4,664.425	4,717.62	4,703.099	4,391.32	4,155.141	4,432.585	4,407.882	4,469.24	4,069.911	3,900.361	4,024.285	3,816.33	3,767.474	3,799.525	3,784.012	3,636.208	3,517.291	3,506.551	3,632.937	3,559.615	3,332.456	3,211.654	3,094.692	3,007.998	2,968.289	2,923.169	2,816.793	2,767.715	2,745.166	2,672.176	2,577.724	2,490.374	2,476.102	2,446.54	2,445.649	2,305.281	2,290.039	2,229.514	2,250.722	2,237.533	2,156.99	2,104.185	2,072.341	1,981.023	1,844.132	1,822.625	1,801.494	1,450.487	1,450.875	1,434.108	1,348.051	1,318.23	1,342.194	1,326.3	1,299.82	1,275.831	1,274.567	1,147.182	1,175.814	1,205.474	1,208.5	1,228.74	1,211.521	1,165.556	1,166.3	1,140.79	1,168.754	1,088.619	1,111.729	1,152.176	1,062.59	1,065.594	1,136	1,100.631	1,107.896	1,092.666	1,086.47	1,058.782	925.216	895.922	852.316	786.534	777.108	736.925	716.915	716.373	701.556	684.422	698.909	711.48	700.973	709.482	739.84	141.913

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