Yunding Technology Co.,Ltd. (000409.SZ)

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000409.SZ
Financiële Gegevens

7.91 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	770.114	801.854	702.596	830.78	655.334	641.342	660.115	762.281	417.549	187.167	143.464	123.361	135.336	147.282	164.122	200.279	117.823	470.725	550.273	603.254	716.593	310.492	214.015	201.525	345.6	330.738	519.199	431.52	255.07	399.521	502.744	369.007	480.702	190.986	180.398	294.339	328.19	420.663	208.385	182.488	236.905	150.572	43.786	208.64	129.029	139.157	43.967	192.005	1.098	3.167	5.143	0.755	3.582	13.666	10.152	20.841	0.028	0.008	0.277	20.06	0.014	0.011	0.009	0.877	0.074	0.081	0.117	0.051	0.399	0.403	0.63	0.614	0.764	30.549	31.036	46.483	30.146	29.548	33.301	31.945	37.308	30.574	30.154	29.533	29.663	29.623	29.796	34.532	34.172	31.722	44.284	30.613	35.071	39.147	34.288	39.986	43.15	50.066	59.401	8.699	0	6.185	0	1.603
Kortetermijnbeleggingen Numbers are in millions	-0.117	0	0	0	-1.654	-1.825	-0.55	-65.556	21.044	20.784	20.382	20.382	20	-2.284	-2.73	-3.126	7.392	16.397	-19.529	-21.744	-21.479	-23.306	-22.523	-25.114	-17.234	-35.692	-41.003	-47.82	-34.079	-38.095	-52.768	-47.42	-13.668	-12.299	-11.796	-10.941	-10.464	0	5.378	5.057	0.169	0	0	0	-18.42	-18.353	-18.589	-18.823	0	0	0	433.265	0	0	0	0	0	0	0	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	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	770.114	801.854	702.596	830.78	655.334	641.342	660.115	762.281	438.593	207.951	163.846	143.743	155.336	147.282	164.122	200.279	125.215	487.122	550.273	603.254	716.593	310.492	214.015	201.525	345.6	330.738	519.199	431.52	255.07	399.521	502.744	369.007	480.702	190.986	180.398	294.339	328.19	420.663	213.763	187.545	237.074	150.572	43.786	208.64	129.029	139.157	43.967	192.005	1.098	3.167	5.143	0.755	3.582	13.666	10.152	20.841	0.028	0.008	0.277	20.06	0.014	0.011	0.009	0.877	0.074	0.081	0.117	0.051	0.399	0.403	0.63	0.614	0.764	30.549	31.036	46.483	30.146	29.548	33.301	31.945	37.308	30.574	30.354	29.533	29.663	29.623	29.796	34.532	34.172	31.722	44.284	30.613	35.071	39.147	34.288	39.986	43.15	50.066	59.401	8.699	0	6.185	0	1.603
Nettovorderingen Numbers are in millions	811.534	775.537	828.844	884.636	920.976	872.821	943.986	839.688	513.769	478.425	539.844	539.58	435.93	367.862	369.581	397.349	276.93	250.909	1,363.817	1,278.846	1,117.185	1,963.564	1,885.253	1,800.968	1,400.129	697.612	817.396	792.498	1,044.759	1,088.441	945.406	945.52	1,424.036	1,157.444	1,088.318	1,066.616	718.939	131.751	108.605	115.012	255.386	228.193	285.385	205.78	227.511	199.166	187.105	165.794	39.19	37.277	38.45	40.708	30.928	31.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	122.774	112.859	128.494	132.139	110.723	136.344	125.904	133.235	127.709	139.688	104.898	472.958	0.183	0.183	161.906	162.292	234.605	227.708	1.069	215.186	21.179	18.972	5.27	6.228	8.349	7.92	15.312	27.542	0	14.924	0	6.877
Voorraad Numbers are in millions	295.618	251.741	244.77	259.302	303.331	280.956	245.405	269.268	188.128	192.17	165.819	195.367	112.891	99.314	112.519	103.17	145.103	148.499	154.136	151.361	980.324	966.594	966.057	963.716	1,021.626	1,006.338	988.612	933.581	1,007.033	997.026	940.407	976.516	671.645	681.475	587.385	575.189	487.39	44.019	58.108	40.687	30.41	29.262	19.212	13.735	15.708	10.74	18.023	15.207	1.139	0.334	0.836	0.704	2.705	0.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.159	0.159	0.159	0.159	0.159	0.159	0.344	0.345	0.593	0.604	2.117	2.448	3.12	3.196	3.341	3.372	5.183	5.273	7.962	8.572	18.702	20.927	8.649	9.744	14.57	16.883	44.178	43.951	0	34.204	0	13.256
Overige vlottende activa Numbers are in millions	820.372	42.056	94.367	74.575	9.298	22.741	8.14	21.144	4.131	2.629	6.826	2.867	5.019	7.776	4.488	7.453	9.075	10.49	14.901	12.601	12.651	12.402	10.001	10.316	17.29	20.784	23.083	24.171	19.166	19.015	20.572	20.209	16.247	20.176	25.217	26.953	4.628	5.047	4.469	5.142	-35.08	8.78	8.78	8.78	-14.763	-14.447	101.778	-12.733	-10.942	-10.626	-10.639	-10.56	-10.059	-10.081	-9.997	-10.028	-11.421	-11.255	-11.231	-11.431	-28.915	-33.366	-30.852	-27.465	-38.107	-38.773	-40.313	-41.825	-37.594	-72.595	-24.832	-21.361	-31.794	-51.725	-48.045	-46.167	-48.674	-48.544	-56.6	-60.561	-58.09	-58.376	-47.96	-231.939	87.993	87.54	-76.071	-75.337	-107.931	-105.199	121.842	-98.957	106.744	122.621	83.077	82.389	101.995	106.885	84.077	103.793	146.222	87.932	191.891	59.367
Totaal vlottende activa Numbers are in millions	1,984.513	1,871.188	1,870.577	2,049.292	1,888.938	1,817.861	1,857.645	1,892.381	1,144.621	881.175	876.335	881.558	709.176	622.235	650.709	708.251	556.324	897.021	2,083.127	2,046.062	2,826.753	3,253.052	3,075.326	2,976.525	2,784.645	2,055.472	2,348.289	2,181.77	2,326.028	2,504.003	2,409.129	2,311.253	2,592.63	2,050.081	1,881.318	1,963.097	1,539.147	601.48	384.946	348.386	487.79	416.808	357.164	436.935	357.486	334.617	350.871	360.273	30.484	30.152	33.789	31.607	27.157	34.972	22.333	32.631	33.449	34.121	34.764	35.319	40.122	43.609	44.486	46.4	39.917	40.59	42.166	44.012	40.576	75.681	80.698	84.35	91.903	91.841	111.644	132.614	92.353	117.508	102.95	104.965	107.52	112.489	89.41	273	120.959	120.543	118.972	124.859	166.029	159.505	175.157	155.414	181.696	201.667	131.284	138.347	168.065	181.755	202.969	183.985	146.222	143.244	191.891	81.103
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	203.748	206.115	214.334	218.516	215.387	214.766	214.694	218.215	186.356	184.95	185.725	187.413	185.203	184.766	185.144	186.714	186.886	188.161	740.99	751.243	772.891	786.178	786.232	788.959	745.764	1,939.256	1,929.736	1,938.895	2,169.041	2,155.325	1,965.249	1,992.751	1,952.242	1,855.806	1,886.224	1,895.499	1,785.038	1,564.159	1,444.852	1,519.14	1,031.711	935.353	874.567	686.961	455.903	432.919	399.813	383.468	0.468	0.518	0.569	0.62	0.642	0.693	0.735	0.748	0.796	0.836	0.884	0.928	1.25	1.062	1.117	1.176	0.7	0.735	0.364	0.156	0.162	0.18	0.198	19.7	23.265	23.939	24.622	25.295	26.107	26.793	28.868	29.452	30.653	31.547	32.549	33.592	35.759	36.815	37.841	38.89	46.712	47.722	48.674	49.698	52.866	52.74	53.397	54.712	55.346	52.596	134.247	138.957	102.13	92.054	66.287	52.015
Goodwill Numbers are in millions	160.753	160.753	160.753	160.753	160.753	160.753	160.753	160.753	0	0	0	0	0	0	0	0	0	0	91.66	91.66	259.507	259.507	259.507	259.507	273.968	299.125	299.125	299.125	321.399	25.157	25.157	25.157	39.863	39.863	39.863	39.863	51.202	39.863	39.863	39.863	39.863	39.863	39.863	39.863	39.863	39.863	39.863	39.863	0	0	0	39.863	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.432	0	0	0	0	0	0	0	0	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	56.462	58.206	60.004	61.81	62.478	63.714	65.437	67.16	13.014	12.187	12.515	12.956	15.488	13.889	13.488	12.153	13.909	12.726	551.336	551.961	551.439	552.987	552.72	554.372	573.241	1,241.176	1,224.702	1,245.407	1,385.667	1,388.334	1,389.582	1,391.001	1,392.931	1,394.117	1,395.086	1,398.545	1,341.892	1,307.17	1,307.944	1,308.783	828.575	835.775	835.343	535.656	379.434	381.654	384.129	385.75	0	0	0	391.306	0	-7.477	0	-7.477	0	-7.477	0	-7.477	2.955	2.97	2.984	2.999	3.014	3.028	3.043	3.057	26.367	26.546	26.724	42.761	43.026	43.295	43.565	43.834	43.012	43.243	34.076	34.29	34.505	34.72	35.079	35.15	35.795	35.867	35.976	36.01	33.899	34.107	34.218	34.473	37.726	38.139	38.794	39.45	40.105	40.76	40.947	41.636	0	42.947	0	44.257
Goodwill en immateriële activa Numbers are in millions	217.215	218.958	220.756	222.562	223.23	224.467	226.19	227.913	13.014	12.187	12.515	12.956	15.488	13.889	13.488	12.153	13.909	12.726	642.995	643.621	810.946	812.494	812.227	813.879	847.209	1,540.301	1,523.827	1,544.532	1,707.066	1,413.492	1,414.739	1,416.159	1,432.794	1,433.981	1,434.949	1,438.409	1,393.093	1,347.034	1,347.807	1,348.646	868.438	875.639	875.206	575.52	419.297	421.517	423.993	425.614	0	0	0	431.17	0	-7.477	0	-7.477	0	-7.477	0	-7.477	2.955	2.97	2.984	2.999	3.014	3.028	3.043	3.057	26.367	26.546	26.724	42.761	43.026	43.295	43.565	43.834	43.012	43.243	34.076	34.29	34.505	34.72	35.079	35.15	35.795	35.867	35.976	36.01	33.899	34.107	34.218	34.473	37.726	38.139	38.794	39.45	40.105	40.76	40.947	41.636	0	42.947	0	44.257
Langetermijnbeleggingen Numbers are in millions	19.372	36.524	58.883	123.664	56.084	56.255	54.98	119.986	36.301	36.561	37.004	37.042	37.289	59.582	59.836	59.989	47.633	38.859	193.903	196.121	100.591	82.545	85.627	92.193	54.309	74.823	86.429	93.246	61.214	65.23	79.903	74.555	40.803	39.434	38.931	38.076	24.539	9.433	7.512	8.083	8.988	7.832	5.344	5.576	18.432	18.706	19.281	20.028	0	0	0	-431.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.543	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	18.217	17.659	22.764	22.97	21.484	22.275	19.09	18.414	9.902	9.332	6.733	9.399	6.369	6.65	6.183	6.28	3.1	3.1	140.13	140.13	46.198	44.475	42.251	42.752	16.42	44.716	46.234	46.329	29.18	31.029	30.02	31.191	16.185	16.222	17.934	17.922	0.607	1.195	1.174	1.785	1.372	1.069	1.282	1.42	1.517	1.517	0.92	0.92	0	0	0	0.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.536	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	12.694	0.54	74.498	0.857	67.402	68.133	60.421	1.603	77.898	77.751	77.506	70.976	69.064	43.027	28.65	23.057	10.824	23.19	57.37	57.37	74.479	80.135	77.007	79.837	121.952	163.829	188	168.562	269.814	370.756	378.239	372.351	315.988	376.107	326.467	323.481	97.981	98.121	85.57	85.905	191.192	152.878	70.897	70.502	9.284	9.277	9.277	8.12	14.399	14.428	14.411	14.595	14.279	21.93	24.635	22.298	14.962	22.562	15.516	23.357	16.05	16.336	14.713	14.924	19.898	19.994	20.11	20.305	20.382	20.442	20.497	23.192	20.966	21.092	21.083	21.083	21.404	21.404	21.341	21.341	22.094	22.206	12.5	22.691	23.298	23.41	23.522	23.634	26.263	26.375	26.487	26.711	29.155	29.223	29.906	30.681	40.103	40.511	32.578	30.703	77.297	35.006	74.336	30.728
Totaal niet-vlottende activa Numbers are in millions	471.246	479.797	591.235	588.569	583.587	585.895	575.373	586.131	323.471	320.781	319.484	317.786	313.413	307.913	293.301	288.194	262.352	266.037	1,775.388	1,788.485	1,805.106	1,805.828	1,803.344	1,817.619	1,785.653	3,762.924	3,774.226	3,791.564	4,236.315	4,035.831	3,868.15	3,887.007	3,758.012	3,721.55	3,704.505	3,713.387	3,301.258	3,019.942	2,886.914	2,963.558	2,101.701	1,972.77	1,827.296	1,339.978	904.432	883.937	853.285	838.15	14.868	14.945	14.98	15.284	14.922	15.146	25.37	15.57	15.759	15.922	16.4	16.808	20.256	20.368	18.814	19.1	23.611	23.758	23.517	23.518	46.912	47.168	47.419	85.654	87.256	88.326	89.27	90.212	90.524	91.439	84.284	85.083	87.252	88.473	90.206	91.433	94.852	96.092	97.339	98.534	106.875	108.204	109.379	110.882	119.747	120.102	122.097	124.843	135.554	133.866	207.772	211.297	179.427	170.006	140.623	127
Totaal activa Numbers are in millions	2,455.759	2,350.985	2,461.812	2,637.861	2,472.525	2,403.755	2,433.018	2,478.512	1,468.093	1,201.956	1,195.818	1,199.344	1,022.589	930.148	944.01	996.445	818.676	1,163.059	3,858.516	3,834.548	4,631.859	5,058.88	4,878.67	4,794.144	4,570.298	5,818.396	6,122.515	5,973.334	6,562.342	6,539.834	6,277.28	6,198.26	6,350.642	5,771.632	5,585.823	5,676.484	4,840.405	3,621.422	3,271.86	3,311.945	2,589.491	2,389.578	2,184.46	1,776.914	1,261.918	1,218.554	1,204.156	1,198.423	45.352	45.097	48.77	46.891	42.078	50.118	47.703	48.201	49.207	50.042	51.164	52.127	60.378	63.977	63.3	65.5	63.528	64.348	65.683	67.529	87.488	122.849	128.117	170.004	179.159	180.167	200.914	222.826	182.877	208.947	187.234	190.048	194.772	200.962	179.616	364.433	215.811	216.635	216.31	223.393	272.903	267.709	284.536	266.295	301.443	321.77	253.381	263.19	303.619	315.621	410.741	395.282	325.649	313.25	332.514	208.103
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	483.112	367.934	405.888	405.986	424.219	430.164	486.017	475.294	305.882	261.587	292.475	326.253	196.725	188.354	181.557	204.162	159.594	353.045	561.828	544.322	668.843	408.191	279.749	331.225	480.568	560.691	839.928	675.47	495.336	608.895	642.847	721.825	690.523	544.559	405.576	325.185	200.581	173.374	182.126	189.282	158.353	118.325	103.955	93.83	49.412	40.117	41.509	47.243	0.046	0.046	0.053	0.088	0.175	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	1.73	1.762	3.986	21.074	26.757	2.148	27.828	1.811	2.246	7.035	5.911	1.811	1.865	1.865	1.865	1.849	5.796	5.865	2.007	5.586	5.466	21.837	23.229	1.993	5.011	5.383	6.305	0.202	3.654	0	4.978	0	1.475
Kortlopende schulden Numbers are in millions	91.606	84.779	102.497	80.511	33.79	34.911	34.199	34.153	89.8	90.4	45.412	40.012	47	27	15	15	55	207.65	872.679	889.482	790.325	849.494	975.1	940.21	917.898	1,996.522	2,025.418	2,782.493	3,004.867	2,954.081	3,224.181	2,555.481	2,036.616	1,928.738	1,968.396	1,804.414	1,691.125	1,008.125	800	669.5	503	505	175	270	100	100	100	0	0	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.68	32	35	35	35	35	38	47.285	47.285	49.285	49.335	50.335	51.495	51.495	211.495	11.51	11.51	11.51	11.51	11.51	11.513	11.513	11.513	2.156	2.156	0.156	0.156	0.156	0.156	0	0	0	0	0	21.95
Belastingschulden Numbers are in millions	9.257	3.234	4.737	9.542	23.795	17.943	11.723	44.317	16.829	15.852	8.573	25.575	6.533	5.151	10.219	28.598	0.553	0.491	59.925	63.425	64.231	59.8	124.75	123.668	118.236	49.291	69.941	73.778	74.175	67.082	84.885	83.749	142.439	72.35	104.053	167.927	35.913	23.656	28.692	41.179	41.261	49.823	83.555	84.515	42.284	34.854	46.984	41.418	-0.152	0.105	0.184	0.607	-0.29	0.111	0.008	0.008	0.012	0.007	0.007	0.012	-0.056	1.584	1.55	1.712	1.562	1.54	1.552	1.574	1.843	1.837	1.837	2.046	1.063	1.04	1.84	2.209	2.01	2.134	1.929	2.036	1.904	3.378	0.097	1.258	0.026	0.014	1.588	1.626	0.062	0.118	-0.051	0.135	-0.865	-0.322	-0.114	0.025	0.265	1.156	7.142	7.104	0	7.307	0	1.149
Uitgestelde opbrengsten Numbers are in millions	90.734	74.939	102.04	184.808	246.179	191.73	88.671	116.725	56.35	65.603	0	225.274	183.359	122.85	137.22	169.904	36.071	39.389	804.916	390.999	690.229	676.471	657.432	594.61	291.747	1,478.5	1,398.914	555.519	737.802	578.25	437.939	941.162	932.158	676.421	649.273	801.145	742.104	455.852	487.046	406.687	132.884	104.015	227.637	147.149	56.592	48.306	69.333	0	0	0	0	-100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.837	1.837	51.473	26.486	25.848	27.73	38.743	30.829	28.816	27.776	33.077	32.282	35.169	28.834	51.922	42.382	40.491	38.368	37.663	33.695	30.162	43.303	27.579	19.881	37.263	9.068	10.492	7.452	10.063	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	64.332	109.928	122.468	164.897	8.155	9.677	74.287	136.349	371.208	136.226	228.18	4.287	2.469	2.519	31.659	35.215	4.143	0.86	13.329	376.622	436.766	574.777	505.201	376.309	52.034	47.23	3.939	3.454	16.527	15.052	15.18	18.199	30.017	21.87	14.058	209.054	72.54	2.372	0.318	142.443	5	0.012	0.012	0.056	1.129	1.861	1.816	171.399	3.47	3.151	6.656	5.001	4.552	14.557	11.949	11.958	11.227	11.038	10.882	10.667	10.396	12.153	12.11	12.302	11.924	11.824	11.856	12.758	8.986	13.941	15.117	0.801	0.801	0.801	0.801	0.801	0.801	0.801	0.801	0.801	0.801	0.801	2.188	0.801	0.569	0.569	0.569	0.569	0.55	0.68	1.235	1.277	0.413	4.561	2.377	3.525	8.429	10.869	18.025	16.455	21.58	18.813	55.473	39.897
Totaal kortlopende verplichtingen Numbers are in millions	729.783	637.58	732.893	836.202	712.343	666.482	683.174	762.521	823.241	553.816	566.067	595.827	429.553	340.723	365.437	424.281	254.807	600.944	2,252.752	2,201.425	2,586.164	2,508.933	2,417.482	2,242.353	1,742.248	4,082.943	4,268.2	4,016.936	4,254.532	4,156.278	4,320.147	4,236.667	3,689.314	3,171.588	3,037.304	3,139.798	2,706.351	1,639.724	1,469.491	1,407.912	799.237	727.352	506.605	511.035	207.133	190.283	212.658	218.643	3.516	3.197	6.709	5.089	4.727	14.603	11.995	12.004	11.273	11.084	10.928	10.713	10.441	12.199	12.156	12.348	11.97	11.87	11.902	12.804	9.032	45.504	49	89.005	64.049	65.635	84.605	104.301	81.063	104.73	79.673	85.458	90.452	93.375	84.328	266.083	56.325	54.435	52.296	55.538	51.62	44.362	61.637	45.835	44.287	67.209	13.595	19.184	21.42	27.392	18.226	20.109	21.58	23.79	55.473	63.322
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.65	0.553	3.106	3.722	4.541	2.64	1.929	1.929	0	19.6	19.6	-3.005	0	-2.795	0	0	0	0	201.816	201.816	208.797	369.948	215.376	241.385	509.441	617.009	631.252	644.004	827.557	848.66	382.033	357.076	832.594	774.061	738.311	738.311	282.09	285.09	320.59	314.09	359.09	359.09	385.09	100.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0	0	0	0	0	0.16
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.845	0.845	0.845	2.964	0.845	0.845	3.383	3.383	0.111	0.111	0	3.005	0	2.795	0	0	0	0	0	0.613	0	0	0	-0	0.382	0.383	0.387	0.4	1.174	1.174	1.174	1.174	0	0	0.774	0.774	86.865	83.632	-320.59	83.696	-218.462	-359.09	-385.09	-100.09	-0.09	-0.09	-0.09	-0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.816	7.987	9.081	9.042	8.608	8.967	8.535	9.542	0.447	0.447	0.387	0.387	0.264	0.264	0.288	0.319	0.039	0.039	134.187	134.262	139.435	139.548	139.595	139.65	141.296	226.116	227.411	226.772	249.21	249.522	249.248	249.673	249.97	249.97	250.833	250.833	239.014	239.014	239.014	239.014	118.556	119.902	119.308	70.65	37.111	37.325	37.539	37.715	0	0	0	38.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.845	34.57	32.233	38.379	33.624	64.466	64.466	4.043	3.721	3.66	3.005	3.029	2.795	1.672	1.359	0	0	20	19.387	20	20	20	20	0	0.9	0.9	0.9	1.677	1.762	1.392	1.519	3.12	3.126	2.408	2.186	139.253	150.764	320.59	0	359.09	359.09	385.09	100.09	0.09	0.09	0.09	0.09	0	0	0	-38.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.145	0
Totaal niet-vlottende verplichtingen Numbers are in millions	9.311	8.54	47.602	47.961	52.373	46.076	78.313	79.32	4.601	23.879	23.647	3.392	3.293	3.059	1.96	1.677	0.039	0.039	356.003	356.077	368.232	529.496	374.971	401.035	651.118	844.408	859.951	872.076	1,079.618	1,101.118	633.847	609.442	1,085.684	1,027.157	992.326	992.104	747.223	758.501	559.604	636.8	618.274	478.992	504.398	170.74	37.201	37.415	37.629	37.805	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0	0	0	0	0.145	0.16
Totaal passiva Numbers are in millions	739.093	646.12	780.495	884.163	764.716	712.558	761.487	841.84	827.842	577.695	589.714	599.218	432.846	343.782	367.397	425.959	254.846	600.983	2,608.754	2,557.502	2,954.396	3,038.429	2,792.453	2,643.388	2,393.366	4,927.351	5,128.15	4,889.012	5,334.149	5,257.396	4,953.994	4,846.109	4,774.998	4,198.745	4,029.629	4,131.901	3,453.574	2,398.224	2,029.095	2,044.712	1,417.511	1,206.344	1,011.003	681.775	244.334	227.698	250.287	256.448	3.606	3.287	6.799	5.179	4.817	14.693	12.085	12.094	11.363	11.174	11.018	10.803	10.531	12.289	12.246	12.438	12.06	11.96	11.992	12.894	9.122	45.594	49.09	89.095	64.139	65.725	84.695	104.391	81.153	104.82	79.763	85.548	90.542	93.465	84.418	266.173	56.415	54.525	52.386	55.628	51.71	44.452	61.727	45.925	44.377	67.299	13.685	19.274	21.51	27.482	18.226	20.109	21.58	23.79	55.618	63.482
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.071	1.747	1.531	2.511	2.511	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.371	2.679	3.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	676.351	676.351	676.351	664.211	664.211	664.211	664.211	664.211	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	510.931	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	472.709	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	171.374	149.021	149.021	116.06	116.06	82.9	61.9
Ingehouden winsten Numbers are in millions	-364.248	-372.373	-397.228	-444.36	-468.703	-472.095	-482.679	-506.153	-514.436	-522.117	-528.639	-531.243	-534.407	-535.636	-544.821	-548.84	-592.19	-592.72	-666.47	-648.659	-450.176	-278.62	-240.383	-194.552	-174.075	-404.319	-306.933	-225.533	-128.062	-72.525	-29.664	-0.691	194.918	195.908	198.372	192.867	111.617	48.218	69.482	95.501	142.083	153.569	144.659	126.775	77.979	51.559	15.283	0	-136.948	-136.884	-136.723	-136.982	-141.433	-143.268	-143.075	-142.587	-140.412	-139.388	-138.11	-136.933	-128.412	-126.57	-125.107	-123.099	-124.692	-123.772	-122.469	-121.524	-97.794	-98.905	-97.133	-95.298	-60.281	-60.86	-58.467	-56.271	-265.038	-262.637	-258.874	-255.81	-256.094	-252.927	-263.857	-261.574	-202.438	-199.708	-197.927	-194.087	-142.139	-140.044	-140.223	-142.271	-105.772	-107.847	-119.124	-114.904	-76.712	-70.682	47.045	29.703	42.433	27.824	19.854	1.903
Overige gereserveerde algehele resultaten Numbers are in millions	1,228.358	11.09	1,224.81	3.603	1,230.058	1.139	1,230.058	1.139	524.588	2.424	524.588	2.424	537.98	2.545	537.658	-1.071	-1.747	-1.531	-2.511	-2.511	0.121	0.121	0.121	0.121	0.543	1.165	1.679	1.152	0.708	1.297	0.119	0.261	0.193	0.544	0.565	0.643	1.125	0.302	0.003	0.405	0.879	0.503	0.161	0.342	-2.371	-2.679	-3.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-47.467	1,169.8	-47.467	1,228.919	0	1,228.919	-0	1,228.919	-0	522.164	-0	522.164	0	535.444	-0	537.346	550.561	553.211	666.597	666.597	669.107	669.107	669.107	669.107	652.75	425.43	425.43	425.43	425.43	425.43	463.651	463.651	463.651	463.651	463.651	463.651	463.651	463.651	463.651	463.651	463.651	463.643	463.643	463.643	466.896	466.587	465.877	469.266	7.32	7.32	7.32	7.32	7.32	7.32	7.32	7.32	6.882	6.882	6.882	6.882	6.884	6.884	4.786	4.786	4.786	4.786	4.786	4.786	4.786	4.786	4.786	4.786	3.87	3.87	3.252	3.27	195.321	195.321	194.776	188.741	188.729	188.829	187.446	188.222	187.446	187.446	187.446	187.446	187.446	187.446	187.446	187.446	187.446	187.446	187.446	187.446	187.446	187.446	196.448	196.448	145.576	145.576	174.142	80.818
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,492.993	1,484.868	1,456.465	1,452.373	1,425.566	1,422.174	1,411.59	1,388.116	521.083	513.402	506.88	504.276	514.505	513.284	503.769	499.437	469.303	471.422	511.058	528.869	729.983	901.539	939.776	985.607	990.15	533.207	631.107	711.98	809.008	865.133	906.815	935.931	1,131.472	1,132.812	1,135.298	1,129.871	1,049.104	984.88	1,005.846	1,032.266	1,079.323	1,090.425	1,081.173	1,063.47	1,017.584	990.855	953.869	941.976	41.746	41.81	41.971	41.712	37.261	35.426	35.619	36.107	37.844	38.868	40.146	41.324	49.846	51.688	51.054	53.062	51.469	52.388	53.691	54.636	78.366	77.255	79.027	80.862	114.964	114.384	116.16	118.373	101.657	104.058	107.276	104.304	104.01	107.277	94.963	98.022	156.383	159.113	160.894	164.733	216.681	218.776	218.598	216.549	253.048	250.973	239.696	243.916	282.109	288.139	392.514	375.173	304.068	289.46	276.896	144.621
Totaal eigen vermogen Numbers are in millions	1,716.666	1,704.02	1,681.317	1,753.698	1,707.81	1,691.197	1,671.532	1,636.671	640.25	624.261	606.104	600.125	589.744	586.366	576.613	570.486	563.83	562.075	1,249.761	1,277.045	1,677.463	2,020.451	2,086.217	2,150.755	2,176.932	891.045	994.365	1,084.322	1,228.193	1,282.438	1,323.286	1,352.151	1,575.643	1,572.887	1,556.194	1,544.582	1,386.831	1,223.198	1,242.765	1,267.233	1,171.98	1,183.233	1,173.457	1,095.139	1,017.584	990.855	953.869	941.976	41.746	41.81	41.971	41.712	37.261	35.426	35.619	36.107	37.844	38.868	40.146	41.324	49.846	51.688	51.054	53.062	51.469	52.388	53.691	54.636	78.366	77.255	79.027	80.909	115.02	114.442	116.219	118.435	101.724	104.128	107.471	104.5	104.23	107.497	95.198	98.26	159.396	162.11	163.924	167.765	221.193	223.258	222.809	220.37	257.065	254.471	239.696	243.916	282.109	288.139	392.514	375.173	304.068	289.46	276.896	144.621
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,455.759	2,350.985	2,461.812	2,637.861	2,472.525	2,403.755	2,433.018	2,478.512	1,468.093	1,201.956	1,195.818	1,199.344	1,022.589	930.148	944.01	996.445	818.676	1,163.059	3,858.516	3,834.548	4,631.859	5,058.88	4,878.67	4,794.144	4,570.298	5,818.396	6,122.515	5,973.334	6,562.342	6,539.834	6,277.28	6,198.26	6,350.642	5,771.632	5,585.823	5,676.484	4,840.405	3,621.422	3,271.86	3,311.945	2,589.491	2,389.578	2,184.46	1,776.914	1,261.918	1,218.554	1,204.156	1,198.423	45.352	45.097	48.77	46.891	42.078	50.118	47.703	48.201	49.207	50.042	51.164	52.127	60.378	63.977	63.3	65.5	63.528	64.348	65.683	67.529	87.488	122.849	128.117	170.004	179.159	180.167	200.914	222.826	182.877	208.947	187.234	190.048	194.772	200.962	179.616	364.433	215.811	216.635	216.31	223.393	272.903	267.709	284.536	266.295	301.443	321.77	253.381	263.19	303.619	315.621	410.741	395.282	325.649	313.25	332.514	208.103

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