Pacific Shuanglin Bio-pharmacy Co., LTD (000403.SZ)

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000403.SZ
Financiële Gegevens

21.78 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	666.26	1,321.124	754.187	850.349	988.509	1,429.35	782.082	889.546	973.51	1,000.797	810.443	911.454	757.101	885.673	676.816	680.736	1,018.182	102.827	79.679	407.743	375.444	110.943	130.55	166.462	131.821	154.767	134.643	133.445	123.7	145.872	112.336	117.443	164.031	202.823	52.487	33.741	70.971	51.639	55.001	64.395	55.275	43.697	60.329	23.941	8.481	16.029	27.404	44.928	20.722	37.922	31.455	32.388	39.597	52.551	27.654	22.223	16.508	15.008	9.856	17.787	92.81	61.754	6.798	29.982	7.759	8.267	12.558	17.522	29.064	23.15	16.167	24.773	21.216	18.74	11.918	28.959	12.981	27.989	25.91	28.292	27.143	38.025	180.057	198.071	240.857	268.585	184.608	443.134	398.398	357.9	316.033	217.452	285.27	260.3	241.919	173.44	136.569	110.598	46.954	8.561	9.842	8.456	0	1.955	0	3.62
Kortetermijnbeleggingen Numbers are in millions	752.031	282.702	1,000.21	853.305	770.673	423.337	661.451	589.299	495.664	422.435	471.463	461.345	456.787	234.208	110.253	100.406	300.683	0	0	0	0	0	0	0	0	0	0	5	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.049	0.05	0.047	0.04	0.049	0.047	0.041	0.043	0.033	0.028	1.046	1.122	1.341	1.685	1.666	1.523	1.321	0.566	0.637	0.684	0.697	0.716	0.715	1.941	1.95	2.052	1.649	11.451	11.276	11.858	3.231	1.837	1.341	1.341	1.327	0	0	0	0	0	0	0	0	0	0	0	0	14.625	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,418.291	1,603.827	1,754.396	1,703.654	1,759.182	1,852.687	1,443.532	1,478.845	1,469.174	1,423.232	1,281.907	1,372.799	1,213.889	1,119.881	787.069	781.142	1,318.864	102.827	79.679	407.743	375.444	110.943	130.55	166.462	131.821	154.767	134.643	133.445	123.7	145.872	112.336	117.443	164.031	202.823	52.487	33.741	70.971	51.639	55.001	64.395	55.275	43.697	60.329	23.941	8.481	16.029	27.404	44.928	20.722	37.922	31.455	32.388	39.597	52.551	27.654	22.223	16.557	15.058	9.902	17.827	92.86	61.802	6.839	30.025	7.792	8.295	13.604	18.644	30.405	24.836	17.834	26.297	22.537	19.306	12.556	29.644	13.678	28.705	26.625	30.233	29.093	40.077	181.706	209.522	252.133	280.443	187.839	444.971	399.739	359.241	317.36	217.452	285.27	260.3	241.919	173.44	136.569	110.598	46.954	8.561	9.842	8.456	0	16.58	0	3.62
Nettovorderingen Numbers are in millions	546.28	716.842	600.685	533.715	510.706	619.507	620.531	576.568	582.369	891.081	536.4	537.458	607.961	581.119	501.585	456.035	355.439	314.174	196.248	214.58	224.929	241.754	235.749	195.485	177.863	176.283	162.569	169.851	182.231	118.905	140.276	74.436	33.123	38.79	1.509	0	1.769	1.42	41.788	66.943	2.101	1.974	1.105	1.095	1.139	1.266	3.667	4.077	4.004	0	296.232	0	0	0	239.332	260.255	0	0	0	0	52.31	105.736	0	0	0	0	0	0	236.41	0	246.627	261.983	241.312	0.702	0	0	0	411.634	0	0	0	13.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0.217	0.414	1.755	1.682	9.414	0	0	0	0	0	0
Voorraad Numbers are in millions	1,436.678	1,233.249	1,139.195	1,139.64	1,104.865	909.375	957.335	891.048	788.805	623.689	814.918	732.44	707.931	738.968	792.92	782.351	799.007	441.761	454.95	410.227	369.703	404.654	416.526	408.129	398.83	389.851	380.24	369.265	361.436	379.478	367.87	364.731	357.542	320.356	309.802	277.374	262.497	267.629	268.047	258.726	254.972	243.879	277.432	278.876	247.304	216.206	207.98	196.487	182.538	174.706	177.08	162.746	158.029	155.849	189.806	159.208	154.05	157.03	200.595	198.223	184.999	197.992	192.574	177.539	180.042	183.758	313.395	317.8	271.564	243.953	242.675	229.433	245.484	248.542	238.975	236.423	231.618	262.094	531.546	510.538	474.348	486.099	501.386	475.207	431.535	473.378	442.693	349.975	344.042	354.465	335.578	307.991	276.668	297.565	256.713	250.372	172.391	193.255	145.321	92.339	69.645	93.404	0	92.691	0	88.165
Overige vlottende activa Numbers are in millions	68.401	25.031	48.051	42.66	67.158	44.506	50.956	88.47	145.403	108.973	134.208	108.63	47.963	29.359	195.813	197.11	69.924	13.952	45.693	59.853	54.421	21.574	7.927	57.502	47.669	34.329	29.452	26.595	35.24	44.991	72.53	78.717	85.538	70.434	52.187	106.085	105.053	87.869	19.218	1.103	68.09	58.225	53.136	49.405	54.86	55.969	43.682	49.733	52.966	51.45	-135.05	230.556	221.765	189.636	140.945	150.236	120.017	57.75	111.284	102.83	23.694	79.284	130.576	77.469	69.415	78.735	296.316	302.698	54.28	308.491	62.765	64.138	72.397	284.386	410.837	410.625	408.979	269.451	508.691	416.675	630.77	681.379	559.967	602.335	560.313	518.664	560.702	435.109	361.799	346.487	447.799	516.764	432.003	422.705	455.715	447.679	488.749	361.807	372.21	223.563	192.428	165.899	239.025	116.658	191.448	39.661
Totaal vlottende activa Numbers are in millions	3,469.65	3,578.949	3,542.327	3,419.669	3,441.911	3,426.075	3,072.355	3,034.931	2,985.751	3,046.976	2,767.432	2,751.327	2,577.744	2,469.327	2,277.388	2,216.638	2,543.235	873.543	776.57	1,092.404	1,024.497	778.925	790.752	827.579	756.183	752.798	706.904	704.156	702.607	689.246	642.391	643.72	626.099	592.584	456.118	417.201	438.522	407.137	384.053	391.167	378.337	347.775	390.897	353.318	310.645	289.47	282.732	291.147	256.226	264.077	369.716	425.689	419.392	398.037	358.405	331.667	290.623	229.838	321.782	318.88	353.862	339.078	329.989	285.032	257.249	270.787	623.315	639.143	592.659	577.279	569.901	581.851	581.729	552.233	662.368	676.692	654.275	702.433	1,066.862	957.446	1,134.211	1,194.163	1,243.059	1,287.064	1,243.981	1,272.484	1,191.235	1,230.055	1,105.58	1,060.193	1,100.737	1,042.206	993.942	980.571	954.347	871.707	798.123	667.416	566.167	333.877	271.914	267.759	239.025	225.93	191.448	131.446
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,040.229	1,999.155	1,862.274	1,845.917	1,635.474	1,553.812	1,495.272	1,420.134	1,309.026	1,296.621	1,186.101	1,139.099	1,110.178	1,103.222	956.851	919.694	837.875	382.972	379.779	382.625	379.934	388.091	396.009	403.161	449.086	457.337	467.273	472.852	479.742	485.728	492.273	497.905	500.445	505.384	782.033	766.878	751.074	773.071	764.184	759.507	774.462	761.421	788.442	778.749	782.079	773.856	760.081	735.331	696.186	661.546	527.459	411.525	416.98	437.866	456.958	511.909	503.292	512.987	588.088	609.972	633.114	651.653	691.912	698.802	707.562	714.679	849.743	860.944	845.424	880.614	883.011	891.917	909.107	920.214	1,080.166	1,092.127	1,076.967	1,118.117	1,206.296	1,215.574	628.246	633.715	650.582	646.084	647.437	643.077	493.526	392.619	381.858	383.411	375.218	388.733	328.421	319.084	288.209	288.776	260.375	277.055	223.553	187.162	144.662	127.874	114.747	102.448	91.345	64.995
Goodwill Numbers are in millions	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,614.612	2,717.795	2,718.567	2,714.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.876	4.876	4.876	4.876	4.876	4.876	4.876	4.876	0	0	0	2.636	0	0	0	0	0	0	0	0	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	327.835	310.103	296.01	286.865	285.714	280.236	284.242	279.166	280.033	192.516	266.192	263.698	261.292	257.382	258.439	244.445	199.272	91.094	82.333	79.988	77.236	72.775	63.393	58.731	69.026	69.518	68.872	69.346	69.554	69.811	70.713	70.961	71.47	71.89	72.061	72.418	72.838	73.126	68.056	68.441	68.825	68.948	102.587	102.912	103.287	103.671	110.259	110.641	111.031	113.113	113.97	114.38	114.742	115.051	113.504	114.016	116.688	108.847	209.943	212.493	215.115	217.736	220.996	176.05	178.139	180.525	201.659	204.168	172.424	176.334	177.286	180.731	184.331	187.594	198.838	203.254	205.837	210.332	213.724	216.095	222.71	226.493	241.925	245.33	242.163	244.677	223.281	49.703	49.629	49.353	49.663	36.025	0	22.37	5.674	5.732	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,942.447	2,924.714	2,910.622	2,901.476	2,900.326	2,894.847	2,898.854	2,893.778	2,894.645	2,807.127	2,880.803	2,878.31	2,875.904	2,871.993	2,976.234	2,963.012	2,913.779	91.094	82.333	79.988	77.236	72.775	63.393	58.731	69.026	69.518	68.872	69.346	69.554	69.811	70.713	70.961	71.47	71.89	72.061	72.418	72.838	73.126	68.056	68.441	68.825	68.948	102.587	102.912	103.287	103.671	110.259	110.641	111.031	113.113	113.97	114.38	114.742	115.051	113.504	114.016	116.688	108.847	209.943	212.493	215.115	217.736	225.872	180.926	183.015	185.401	206.535	209.044	177.3	181.211	177.286	180.731	184.331	187.594	198.838	203.254	205.837	210.332	213.724	216.095	222.71	226.493	241.925	245.33	242.163	244.677	223.281	49.703	49.629	49.353	49.663	36.025	0	22.37	5.674	5.732	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-746.031	-276.702	0	600.319	611.531	612.163	612.139	608.039	600.355	0	600.369	0	0	590.092	589.786	588.658	597.866	290.408	207.926	14.324	16.408	18.505	20.565	22.095	22.956	24.624	21.014	23.288	21.432	23.379	17.698	19.694	23.803	23.058	2.474	2.474	2.474	2.474	3.703	3.763	3.697	3.697	5.45	5.45	5.45	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	64.95	22.297	22.304	22.295	22.297	23.502	23.5	23.51	23.515	0.347	0.272	19.553	-0.291	-0.272	-0.13	0.073	44.852	46.319	47.787	47.767	50.957	55.41	57.244	58.011	59.209	56.575	48.86	44.853	51.827	90.217	48.842	49.699	50.06	50.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	30.023	29.425	41.044	39.858	43.127	49.036	43.417	49.23	46.034	0	31.406	31.953	27.697	27.345	25.754	23.247	25.227	11.754	8.929	8.753	9.758	10.678	12.808	11.416	9.723	10.383	10.123	10.195	10.329	10.106	7.073	6.057	6.541	6.541	5.826	5.826	5.826	5.826	6.697	6.697	6.697	6.697	13.366	12.016	12.016	12.776	10.987	10.987	10.987	10.987	9.323	9.323	9.323	9.323	10.137	10.138	10.137	8.741	20.57	20.57	20.428	20.491	20.306	20.313	20.394	20.365	19.027	19.036	18.967	18.995	16.692	16.692	16.692	17.47	0	0	0.45	0	0.679	0	0	0	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 activa Numbers are in millions	1,460.384	990.729	696.949	29.438	85.439	94.541	122.572	81.179	90.02	831.601	81.811	653.856	642.522	25.819	36.212	41.438	11.193	2.847	8.837	13.126	6.221	2.669	0.663	0.864	4.121	2.897	35.464	41.511	42.311	42.311	73.792	77.661	34.078	43.861	3.675	3.675	3.675	3.675	5.267	5.267	5.267	5.267	5.214	7.414	7.383	7.383	18.223	18.223	18.223	18.223	1.574	1.164	0.768	0.528	0.13	0	0	0.05	0.417	0.451	0.501	0.541	0.041	0.043	0.233	0.028	1.046	1.122	1.341	1.685	1.666	1.523	1.321	-16.904	0.637	0.684	0.248	0.716	0.036	1.941	1.95	2.052	31.575	38.682	29.819	28.966	3.231	1.982	1.477	1.53	2.361	55.139	68.492	56.622	38.57	12.36	18.292	16.275	16.961	2.868	1.428	1.695	2.115	2.382	2.495	2.986
Totaal niet-vlottende activa Numbers are in millions	5,727.051	5,667.321	5,510.889	5,417.008	5,275.896	5,204.399	5,172.254	5,052.36	4,940.08	4,935.349	4,780.49	4,703.218	4,656.3	4,618.471	4,584.838	4,536.05	4,385.94	779.074	687.805	498.816	489.556	492.717	493.438	496.266	554.911	564.759	602.746	617.192	623.368	631.334	661.55	672.279	636.338	650.734	866.069	851.271	835.887	858.172	847.907	843.675	858.948	846.031	915.058	906.54	910.214	897.687	899.55	875.181	836.427	803.869	652.326	536.392	541.814	562.768	580.729	636.063	630.117	695.575	841.315	865.79	891.452	912.718	961.632	923.584	934.713	943.987	1,076.7	1,090.418	1,062.585	1,082.214	1,078.383	1,090.734	1,111.524	1,153.226	1,325.96	1,343.853	1,331.269	1,380.122	1,476.145	1,490.853	910.917	921.469	980.657	978.956	964.273	968.547	810.255	493.146	482.663	484.355	477.678	479.897	396.913	398.077	332.453	306.868	278.667	293.33	240.514	190.031	146.09	129.569	116.862	104.83	93.84	67.981
Totaal activa Numbers are in millions	9,196.701	9,246.269	9,053.216	8,836.677	8,717.807	8,630.474	8,244.609	8,087.291	7,925.831	7,982.324	7,547.922	7,454.545	7,234.044	7,087.798	6,862.226	6,752.687	6,929.175	1,652.617	1,464.375	1,591.219	1,514.053	1,271.642	1,284.19	1,323.845	1,311.095	1,317.557	1,309.65	1,321.347	1,325.975	1,320.58	1,303.941	1,315.999	1,262.437	1,243.318	1,322.188	1,268.471	1,274.409	1,265.309	1,231.96	1,234.842	1,237.285	1,193.806	1,305.955	1,259.858	1,220.86	1,187.156	1,182.282	1,166.328	1,092.652	1,067.946	1,022.042	962.082	961.206	960.805	939.133	967.73	920.741	925.414	1,163.096	1,184.67	1,245.315	1,251.795	1,291.621	1,208.616	1,191.962	1,214.775	1,700.015	1,729.561	1,655.244	1,659.493	1,648.284	1,672.586	1,693.254	1,705.459	1,988.329	2,020.545	1,985.544	2,082.555	2,543.007	2,448.299	2,045.128	2,115.632	2,223.716	2,266.02	2,208.254	2,241.031	2,001.49	1,723.201	1,588.243	1,544.548	1,578.415	1,522.103	1,390.855	1,378.647	1,286.8	1,178.575	1,076.79	960.747	806.681	523.908	418.004	397.328	355.887	330.759	285.288	199.428
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	185.201	224.256	178.491	227.295	158.136	154.347	146.86	108.483	115.509	158.37	137.566	146.152	143.048	170.761	73.72	68.584	64.702	45.487	51.664	36.335	39.978	31.769	29.066	34.041	44.225	43.377	39.389	36.242	43.606	38.895	31.686	39.874	46.099	43	46.051	47.84	38.562	44.657	35.582	35.973	38.661	38.742	44.286	46.132	42.722	35.041	34.258	31.705	38.023	36.48	31.923	35.644	35.298	38.056	39.431	36.827	39.852	38.159	99.469	110.91	107.314	105.691	99.086	97.642	96.373	101.897	280.276	290.718	266.073	268.572	253.099	260.869	268.395	266.223	236.644	271.672	255.662	290.498	230.615	228.165	250.448	285.456	217.862	244.811	214.71	246.779	208.054	167.815	139.851	215.832	199.082	193.208	0	178.461	237.393	208.317	94.048	116.023	92.637	69.415	52.451	58.4	0	61.082	0	24.8
Kortlopende schulden Numbers are in millions	297.002	310.489	265.698	249.161	300.397	250.571	283.942	284.226	271.297	290.879	279.396	302.984	213.574	113.519	136.198	202.426	497.758	430.42	294.044	295.213	290	110	150	165	180	180	170	210	219	224	214	224	223	223	242.95	212.95	239.95	239.95	205.95	205.95	207.95	209.95	238.95	230.95	230.95	241.459	225.459	270.459	275.959	279.959	279.959	242.184	245.184	240.184	267.449	267.449	267.449	267.449	398.506	399.331	455.351	454.651	463.241	430.261	432.157	432.195	496.056	544.472	503.682	891.482	871.731	887.336	889.975	881.08	984.042	984.795	1,166.813	990.594	832.022	833.88	883.806	815.404	800.208	849.508	792.055	818.22	627.19	537.97	538.47	423.47	429.52	428.02	347.91	363.02	187.46	163.04	289.547	230.89	108.38	102.85	94.2	55.6	0	55.76	0	43.12
Belastingschulden Numbers are in millions	38.917	48.617	54.976	20.157	41.773	71.054	48.116	30.426	28.11	0	43.07	38.314	41.872	47.987	45.106	32.278	32.373	28.267	17.232	12.536	19.525	16.948	18.842	11.961	39.056	44.771	45.283	17.416	19.828	13	22.631	24.697	26.141	20.29	34.007	26.958	38.357	30.111	30.749	31.4	38.896	33.621	29.774	21.161	24.128	23.845	28.833	26.262	34.131	26.43	28.24	28.063	32.626	27.358	25.069	24.809	30.472	25.302	30.819	28.142	28.544	29.049	29.622	30.427	23.586	19.451	26.355	29.01	33.385	29.623	11.833	17.192	20.289	25.047	17.103	22.27	21.037	19.627	30.508	27.508	13.01	9.22	2.623	5.746	11.167	1.245	4.957	4.906	0.804	-4.192	-3.6	3.579	0	-0.939	3.577	3.597	26.206	17.126	19.276	11.711	4.586	0.462	0	-1.932	0	0.068
Uitgestelde opbrengsten Numbers are in millions	0	0	0	27.152	399.34	481.866	406.962	493.149	13.538	0	5.655	0	3.334	338.788	278.862	252.926	244.77	250.267	209.557	345.738	269.79	276.076	304.558	376.382	409.58	439.525	423.301	403.527	401.384	417.172	372.19	373.363	346.452	349.768	368.86	358.059	365.47	357.746	344.605	351.143	371.399	347.552	388.044	304.387	297.211	290.857	249.836	239.543	260.176	255.526	242.704	224.325	239.094	219.206	180.642	191.277	157.762	189.261	295.861	298.789	297.912	302.045	304.903	294.625	271.455	261.06	370.339	371.05	345.382	340.173	133.746	144.474	173.651	196.387	232.617	213.522	151.407	176.818	250.964	154.688	115.445	125.245	69.906	90.311	100.997	92.476	166.857	81.914	82.105	77.973	105.843	97.46	0	99.713	72.817	87.631	85.215	100.728	92.803	65.146	42.42	34.128	0	30.446	0	20.897
Overige kortlopende verplichtingen Numbers are in millions	306.747	373.609	372.291	396.408	-40.55	-35.644	-41.14	-5.762	369.815	510.061	346.411	353.473	282.361	298.479	248.038	232.751	-13.498	131.363	192.888	3.87	-5.019	5.265	-10.874	368.875	375.06	399.645	388.838	-6.821	404.693	424.43	-0.611	-10.83	-6.267	-1.183	-6.734	0.063	346.14	352.764	326.635	-10.508	-22.634	330.152	410.324	381.163	338.083	36.907	267.94	267.108	293.083	287.907	245.057	226.732	215.603	231.244	165.81	175.713	137.559	174.652	301.958	309.66	314.627	320.471	324.627	282.771	267.713	281.594	422.262	449.187	459.447	398.265	453.56	410.307	412.217	374.358	441.714	409.417	195.708	396.66	360.661	253.561	154.106	291.706	156.274	107.384	147.294	118.13	195.991	83.261	87.977	105.131	144.626	101.404	313.332	104.909	148.639	87.019	63.592	89.027	109.071	87.492	44.541	65.557	177.015	43.935	104.381	28.46
Totaal kortlopende verplichtingen Numbers are in millions	827.867	956.972	871.457	920.174	859.095	922.195	844.74	910.523	798.269	959.309	812.098	840.923	684.19	642.289	510.648	539.292	826.105	640.735	565.116	693.692	614.274	440.058	491.591	579.877	638.341	667.793	643.51	660.364	687.126	700.325	639.896	651.103	635.425	634.875	685.135	645.87	663.01	667.482	598.916	613.958	634.273	612.465	723.335	679.406	635.883	628.11	556.491	595.535	641.197	630.777	585.18	532.623	528.711	536.841	497.76	504.798	475.333	505.563	830.752	848.043	905.836	909.863	916.576	841.102	819.829	835.137	1,224.948	1,313.386	1,262.587	1,587.942	1,590.223	1,575.705	1,590.875	1,546.708	1,679.504	1,688.153	1,639.221	1,697.379	1,453.806	1,343.114	1,301.37	1,401.786	1,176.967	1,207.449	1,165.227	1,184.374	1,036.192	793.952	767.102	740.24	769.628	726.211	661.242	645.451	577.07	461.972	473.393	453.067	329.365	271.467	195.779	180.006	177.015	158.846	104.381	96.448
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	312.04	321.826	293.261	242.873	247.588	217.557	198.234	167.847	126.402	82.48	49.752	17.172	19.568	20.891	30.994	33.048	59.066	42.353	0	38	45	9	0	0	0	0	0	0	0	0	0	10	24	24	34	34	47	47	62	62	72	72	81	97	97	92	108	83	0	0	0	0	0	0	11.724	11.724	11.724	11.724	35.641	36.972	40.942	42.262	43.884	45.333	46.966	48.344	99.764	52.499	54.569	58.087	58.312	78.429	78.63	78.846	153.525	163.931	164.814	165.48	271.63	281.11	151.71	111.71	209.43	202.43	207.43	216.33	150.03	121.421	32.401	25.281	26.748	27.041	0	43.801	60.562	117.322	40.582	24.626	14.4	14.4	7.5	8.57	0	12	0	37.31
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	26.42	26.843	33.479	43.218	34.772	35.603	37.539	38.933	38.247	0	41.919	46.987	48.302	49.236	50.038	51.456	51.208	15.954	16.801	17.875	18.971	20.025	16.432	17.27	18.108	18.438	19.264	27.09	27.915	30.445	0	33.801	8.73	26.801	0	23.337	23.337	23.337	0	19.958	0	19.958	0	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.3	0	0	0	0	0	0	0	-0.221	0	0	0	0	0	0	0	0	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	14.933	14.125	21.192	21.359	22.802	24.256	25.837	28.285	28.832	0	30.168	31.782	34.235	36.516	38.544	38.958	38.848	0	0	9	9	0	-8.907	0	0	0	0	0	0	-22.53	0	22.53	26.801	8.73	0	0	0	0	0	-0	0	-0	0	0	0	-22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.325	0.325	0	0.325	0	0	0	0.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.023	0.023	0.023	0	0	0	-1.697	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	9	9	9	43.218	9	9	18	9	9	79.408	9	9	11.136	11.136	9.281	9.293	18	24.954	9.673	18.548	0.955	0.955	8.907	0	11.754	30.285	44.197	52.023	53.091	61.372	61.788	42.801	2	2	25.337	2	25.337	25.337	50.691	30.733	50.691	30.733	35.392	34.39	34.39	115.362	149.49	149.49	149.49	149.49	121.61	124.22	141.22	141.22	157.933	157.933	159.131	134.131	162.031	162.031	162.031	162.031	154.031	154.031	154.031	140.731	1.717	1.717	2.446	3.217	113.381	115.771	107.064	106.844	108.15	107.65	107.21	107.21	106.96	106.96	0.574	0	0	0	0.8	0	0.25	0.25	0.25	0	1.084	1.084	-661.242	1.57	0.42	0	0.602	1.205	1.807	2.41	3.012	3.615	16.217	4.82	24.195	1.315
Totaal niet-vlottende verplichtingen Numbers are in millions	362.393	371.795	356.933	307.45	314.161	286.416	270.609	244.065	202.481	161.888	130.84	104.941	113.241	117.779	128.856	132.756	158.122	44.976	26.474	65.548	73.926	29.98	25.339	26.177	29.862	30.285	44.197	52.023	53.091	61.372	61.788	75.331	61.531	61.531	59.337	59.337	72.337	72.337	112.691	112.691	122.691	122.691	116.392	131.39	131.39	207.362	257.49	232.49	149.49	149.49	121.61	124.22	141.22	141.22	169.657	169.657	170.855	145.855	197.672	199.003	202.973	204.293	197.914	199.363	200.997	202.375	101.806	54.541	57.015	61.629	171.692	194.2	185.694	185.91	261.675	271.581	272.024	272.69	378.59	388.07	152.284	111.71	209.43	202.43	208.23	216.33	150.28	121.671	32.651	25.281	27.831	28.125	-661.242	45.371	60.982	117.322	41.208	25.854	16.23	16.81	10.512	12.185	14.52	16.82	24.195	38.625
Totaal passiva Numbers are in millions	1,190.259	1,328.767	1,228.389	1,227.624	1,173.257	1,208.61	1,115.35	1,154.588	1,000.751	1,121.197	942.938	945.864	797.431	760.067	639.505	672.047	984.227	685.711	591.59	759.241	688.2	470.038	516.93	606.054	668.203	698.078	687.707	712.387	740.217	761.696	701.684	726.434	696.956	696.406	744.472	705.207	735.347	739.819	711.607	726.649	756.964	735.156	839.727	810.796	767.273	835.472	813.981	828.025	790.687	780.267	706.79	656.843	669.931	678.061	667.417	674.455	646.188	651.418	1,028.424	1,047.046	1,108.809	1,114.155	1,114.491	1,040.465	1,020.826	1,037.512	1,326.754	1,367.927	1,319.602	1,649.571	1,761.915	1,769.904	1,776.569	1,732.618	1,941.178	1,959.734	1,911.245	1,970.069	1,832.396	1,731.184	1,453.654	1,513.496	1,386.397	1,409.879	1,373.457	1,400.704	1,186.472	915.623	799.753	765.521	797.459	754.336	1,390.855	690.822	638.052	579.294	514.601	478.92	345.595	288.277	206.291	192.191	191.535	175.665	128.576	135.073
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	110.198	110.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	731.075	731.075	733.043	733.043	732.787	733.001	732.646	732.646	732.634	732.387	732.36	732.97	732.97	732.919	732.783	732.599	732.01	492.435	492.435	274.373	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	272.578	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	211.683	0	196.683	196.683	196.683	131.122	131.122	131.122	112.154	112.154	112.154	102.688	64.18	64.18	40.18
Ingehouden winsten Numbers are in millions	2,365.272	2,276.183	2,208.944	1,993.196	1,957.561	1,835.612	1,548.089	1,367.227	1,343.016	1,392.311	1,051.261	928.106	856.956	751.352	677.773	549.821	430.267	374.006	291.805	359.871	354.9	329.913	315.32	265.56	212.341	187.997	190.805	177.131	136.246	108.014	149.087	151.71	126.634	107.123	111.763	95.517	69.489	53.227	43.38	29.148	-10.533	-24.336	-26.905	-45.567	-43.019	-146.853	-131.97	-163.394	-201.63	-217.133	-202.364	-214.895	-232.283	-249.707	-258.409	-266.965	-316.127	-290.413	-411.246	-418.605	-429.927	-440.871	-427.872	-441.309	-444.085	-443.177	-270.367	-282.877	-300.933	-639.315	-754.429	-738.269	-721.254	-666.111	-499.877	-490.642	-470.769	-449.731	50.477	55.25	63.116	71.451	268.723	274.955	263.134	262.905	0	274.261	259.512	251.547	261.356	249.534	0	215.645	204.054	165.288	161.282	95.551	88.674	35.275	21.638	15.062	20.204	10.945	13.285	7.103
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	177.92	0.048	0.047	4,897.776	173.134	4,891.501	0.036	4,882.976	149.805	4,877.224	146.307	4,851.742	137.332	4,816.216	-0	0	-0	-0	-0	0	0	0	-0	0	-0	-0	0	-0	-0	0	0	-0	-0	-0	-0	-0	0	-0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,917.392	4,917.393	4,889.723	4,711.812	4,861.191	4,595.159	4,854.603	4,838.662	4,855.259	4,742.791	4,819.29	4,845.953	-32.003	4,695.086	4,810.096	4,658.89	4,781.232	98.876	88.602	197.633	-0	90.7	177.157	177.157	177.157	177.157	174.652	174.652	191.363	174.652	191.363	174.652	174.652	174.652	174.652	174.652	174.652	191.551	174.652	174.652	174.652	174.652	174.652	174.619	174.619	174.619	174.619	174.619	174.619	235.513	235.513	235.513	235.513	235.513	235.513	235.513	235.513	235.513	232.757	232.757	232.757	232.757	232.757	232.757	232.757	232.757	241.97	241.97	232.65	241.97	262.13	262.13	262.13	237.664	207.913	214.347	214.869	369.603	271.773	271.773	257.03	260.817	256.046	256.046	256.046	256.046	524.874	243.498	243.498	243.498	234.483	234.483	630.934	208.119	188.005	197.932	225.388	225.388	214.751	79.478	77.921	77.921	41.461	79.969	79.247	17.072
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,013.739	7,924.651	7,831.711	7,615.971	7,551.539	7,428.649	7,135.338	6,938.535	6,930.935	6,867.524	6,602.912	6,507.029	6,435.148	6,325.664	6,220.652	6,078.642	5,943.509	965.316	872.842	831.877	825.209	800.222	765.055	715.295	662.075	637.731	638.035	624.36	600.187	571.955	613.028	598.94	573.863	554.352	558.993	542.747	516.718	500.456	490.61	476.378	436.697	422.893	420.324	401.629	404.178	300.344	315.226	283.803	245.566	230.063	244.833	232.301	214.914	197.49	188.787	180.232	131.07	156.783	33.195	25.836	14.514	3.57	16.569	3.132	0.355	1.263	183.287	170.777	143.4	-185.662	-280.615	-264.455	-247.44	-192.291	-80.281	-64.611	-44.216	-10.628	533.933	538.707	531.83	540.043	736.452	742.684	730.863	730.634	736.557	729.442	714.694	706.729	707.522	695.7	630.934	620.447	588.742	551.465	517.793	452.062	434.548	228.296	211.713	205.137	164.352	155.094	156.712	64.355
Totaal eigen vermogen Numbers are in millions	8,006.441	7,917.503	7,824.827	7,609.053	7,544.55	7,421.864	7,129.26	6,932.703	6,925.08	6,861.127	6,604.984	6,508.681	6,436.613	6,327.731	6,222.721	6,080.64	5,944.947	966.907	872.785	831.979	825.853	801.604	767.26	717.791	642.891	619.478	621.943	608.961	585.758	558.883	602.257	589.565	565.481	546.912	577.715	563.264	539.062	525.49	520.353	508.193	480.321	458.65	466.228	449.062	453.587	351.685	368.301	338.304	301.965	287.679	315.252	305.238	291.275	282.744	271.717	293.275	274.553	273.996	134.672	137.624	136.506	137.64	177.13	168.151	171.135	177.263	373.262	361.634	335.642	9.922	-113.631	-97.319	-83.315	-27.159	47.15	60.811	74.299	112.487	710.611	717.115	591.474	602.137	837.319	856.141	834.797	840.327	815.018	807.578	788.49	779.027	780.956	767.768	700.46	687.825	648.748	599.281	562.189	481.826	461.086	235.631	211.713	205.137	164.352	155.094	156.712	64.355
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,196.701	9,246.269	9,053.216	8,836.677	8,717.807	8,630.474	8,244.609	8,087.291	7,925.831	7,982.324	7,547.922	7,454.545	7,234.044	7,087.798	6,862.226	6,752.687	6,929.175	1,652.617	1,464.375	1,591.219	1,514.053	1,271.642	1,284.19	1,323.845	1,311.095	1,317.557	1,309.65	1,321.347	1,325.975	1,320.58	1,303.941	1,315.999	1,262.437	1,243.318	1,322.188	1,268.471	1,274.409	1,265.309	1,231.96	1,234.842	1,237.285	1,193.806	1,305.955	1,259.858	1,220.86	1,187.156	1,182.282	1,166.328	1,092.652	1,067.946	1,022.042	962.082	961.206	960.805	939.133	967.73	920.741	925.414	1,163.096	1,184.67	1,245.315	1,251.795	1,291.621	1,208.616	1,191.962	1,214.775	1,700.015	1,729.561	1,655.244	1,659.493	1,648.284	1,672.586	1,693.254	1,705.459	1,988.329	2,020.545	1,985.544	2,082.555	2,543.007	2,448.299	2,045.128	2,115.632	2,223.716	2,266.02	2,208.254	2,241.031	2,001.49	1,723.201	1,588.243	1,544.548	1,578.415	1,522.103	1,390.855	1,378.647	1,286.8	1,178.575	1,076.79	960.747	806.681	523.908	418.004	397.328	355.887	330.759	285.288	199.428

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