Minsheng Holdings Co.,Ltd (000416.SZ)

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000416.SZ
Financiële Gegevens

1.98 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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 Q3	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	12.429	142.66	55.956	48.248	36.266	54.132	43.636	49.099	48.741	61.515	35.716	27.433	26.34	46.767	66.736	12.732	95.955	57.223	48.43	46.931	52.446	51.073	33.176	8.713	40.131	79.032	124.658	66.965	43.908	118.275	166.99	122.425	192.437	146.645	144.16	63.069	295.831	447.505	156.833	237.108	454.887	496.39	401.491	432.504	467.282	487.715	466.181	603.868	589.697	607.353	579.74	600.648	600.896	645.207	645.834	540.399	667.98	689.856	406.147	608.634	549.958	207.553	362.308	285.313	318.65	601.445	195.253	174.731	704.265	429.106	422.245	347.963	248.498	159.774	185.043	109.926	216.92	65.98	97.489	108.01	188.313	135.732	204.631	178.558	127.732	239.727	33.892	71.374	114.573	143.349	66.951	2.078	7.121	7.671	9.392	19.495	23.273	6.812	28.77	0	48.556	0	5.281
Kortetermijnbeleggingen Numbers are in millions	24.029	27.391	133.497	132.991	188.302	156.857	175.904	211.889	212.286	222.032	236.261	236.45	228.465	234.187	197.484	150.09	119.003	0.05	8.705	15.14	19.137	23.318	25.098	33.873	80.182	87.786	110.275	52.395	65.913	59.99	134.701	40.857	56.558	41.792	226.033	262.001	177.055	1.649	265.682	253.499	289.488	298.016	420.762	387.077	382.881	359.72	270.039	144.946	156.089	157.333	155.179	117.299	98.186	85.985	88.405	80.466	25.226	18.021	14.213	0	51.312	258.708	90.137	140.196	147.115	10.22	1.831	0.312	56.096	0.696	0.696	0.696	0.7	0	21.532	108.585	78.912	75.033	80.092	95.607	29.164	29.164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.598	0.598	0	1.993	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	36.458	170.051	189.453	181.239	224.568	210.988	219.54	260.988	261.027	283.547	271.977	263.883	254.804	280.955	264.22	162.822	214.959	57.273	57.135	62.071	71.583	74.39	58.274	42.586	120.313	166.818	234.933	119.359	109.821	178.265	301.691	163.282	248.995	188.437	370.193	325.071	472.886	449.154	422.515	490.607	744.375	794.407	822.252	819.581	850.163	847.435	736.22	748.813	745.786	764.686	734.92	717.948	699.082	731.193	734.239	620.865	693.206	707.877	420.36	608.635	601.27	466.261	452.446	425.51	465.765	611.665	197.084	175.043	760.361	429.802	422.942	348.659	249.198	159.774	206.575	218.511	295.832	141.012	177.581	203.617	217.477	164.896	204.631	178.558	127.732	239.727	33.892	71.374	114.573	143.349	66.951	2.078	7.121	7.671	9.392	19.495	23.273	7.41	29.368	0	50.55	0	5.281
Nettovorderingen Numbers are in millions	3.477	3.081	3.396	6.342	4.035	4.265	8.89	9.888	9.66	11.103	12.669	11.564	9.989	0	10.687	10.629	9.945	0	0	0	11.759	0	15.554	10.978	11.091	11.459	6.366	0	6.743	5.966	76.879	77.049	43.185	18.253	51.678	0	3.491	0	50.535	47.651	78.825	68.093	55.496	10.8	16.672	12.569	20.108	12.271	15.652	21.722	50.931	26.316	34.144	30.368	27.721	160.619	70.734	39.313	172.054	152.398	178.275	384.17	123.94	125.378	102.046	101.795	470.55	463.422	210.492	337.489	316.893	382.567	571.501	698.07	378.081	263.178	296.08	393.669	352.348	219.761	224.727	222.87	139.691	173.716	197.986	108.242	141.209	70.642	70.148	73.006	66.014	114.078	0.961	0.529	0.635	65.138	58.858	45.7	40.554	0	5.388	0	11.41
Voorraad Numbers are in millions	0.011	-27.391	0.027	0.018	0.018	0.018	0.018	0.027	0.027	0.018	0.026	0.022	0.006	0	0.013	0.013	0.06	0	0	0	0.041	0	0.001	0.049	0.03	0.006	0.037	0	0.007	0.007	0.019	0.016	0.012	0.029	0.004	0	0.074	0	18.609	17.197	17.315	19.724	19.621	18.322	19.232	16.721	23.101	17.256	19.886	18.932	22.092	28.534	29.9	27.245	33.367	25.988	28.856	25.327	38.094	29.344	29.305	33.433	32.144	26.256	28.01	29.084	32.093	25.797	38.248	50.979	44.698	31.898	39.932	47.967	38.695	43.157	39.835	78.38	40.43	44.171	28.238	56.61	26.349	25.041	37.802	62.698	33.944	11.344	14.188	25.307	15.5	12.425	15.42	26.116	52.15	100.586	89.245	99.491	34.037	0	41.523	0	34.056
Overige vlottende activa Numbers are in millions	580.101	461.531	509.393	503.507	501.231	527.671	551.783	523.217	529.416	519.219	509.332	517.515	543.25	540.784	475.673	570.122	564.55	612.348	610.884	569.27	564.328	650.979	662.654	671.886	651.408	500.03	424.558	622.077	632.973	551.279	492.211	985.45	812.411	924.137	190.765	361.958	492.361	306.787	188.795	145.493	-34.959	-29.7	-3.504	2.99	-2.054	-1.598	-5.413	-3.289	-3.77	0.6	-21.596	-7.823	-8.708	-5.704	0.125	-73.526	-27.479	-10.399	-77.993	-69.701	-82.205	-183.64	-52.54	-54.536	-42.976	-43.62	0.08	0.013	-27.012	-25.908	-22.508	-92.142	-163.68	-178.573	-74.422	-51.577	-51.141	-84.527	-48.176	-29.733	-26.36	-24.347	-23.848	-22.221	-20.454	-16.603	-25.027	-20.901	-25.761	-24.249	-28.885	-55.455	57.442	74.955	79.37	-0.187	-0.15	-0.106	-0.02	108.381	-0.007	29.077	-4.641
Totaal vlottende activa Numbers are in millions	620.046	634.592	702.269	691.106	729.853	742.943	780.231	794.12	800.13	813.887	794.005	792.983	808.05	836.285	750.593	743.586	789.514	680.886	679.288	643.724	647.711	739.575	736.483	725.499	782.841	678.314	665.894	747.807	749.544	735.516	870.8	1,225.797	1,104.603	1,130.856	612.64	708.774	968.812	760.623	680.455	700.948	805.557	852.524	893.866	851.693	884.013	875.128	774.016	775.051	777.555	805.94	786.346	764.974	754.419	783.102	795.452	733.947	765.318	762.117	552.515	720.676	726.645	700.224	555.989	522.608	552.844	698.924	699.807	664.276	982.089	792.363	762.025	670.983	696.952	727.238	548.929	473.269	580.605	528.535	522.183	437.816	444.083	420.029	346.823	355.093	343.066	394.064	184.019	132.459	173.147	217.412	119.581	73.126	80.944	109.271	141.546	185.033	171.226	152.494	103.938	108.381	97.454	29.077	46.106
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	119.448	115.205	85.444	81.914	44.348	47.271	39.567	32.973	35.916	38.86	41.791	44.056	46.922	30.811	31.588	32.348	33.116	33.908	34.705	35.495	36.292	37.091	37.89	38.682	39.49	40.298	41.109	41.921	42.72	43.603	46.104	46.073	46.683	46.957	47.086	46.316	45.189	45.704	51.171	51.152	50.826	51.53	52.406	53.313	54.224	54.635	55.415	56.712	57.503	58.644	58.591	138.078	138.822	141.118	142.436	144.855	146.73	147.758	149.779	151.085	147.1	67.699	67.854	67.689	68.674	69.797	73.515	73.162	131.425	139.535	139.701	138.95	283.452	286.147	121.3	120.158	120.736	119.997	121.131	121.806	122.796	124.326	125.629	126.988	125.704	126.232	123.074	121.426	119.213	120.054	121.141	251.653	256.275	262.599	264.27	279.572	282.213	292.235	286.84	243.349	200.117	201.132	196.752
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	24.144	24.144	24.144	24.144	24.144	24.144	24.144	24.144	24.144	24.144	24.144	24.144	24.144	45.119	45.119	45.119	45.119	45.119	45.119	45.119	51.139	51.139	51.139	51.139	51.139	51.139	51.139	51.139	51.139	51.139	80.605	0	0	0	0	0	0	0	0	0	0	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	0.088	0.1	0.113	0.126	0.138	0.151	0.163	0.176	0.188	0.201	0.213	0.226	0.239	0.251	0.264	0.276	0.289	0.301	0.314	0.326	0.339	0.352	0.364	0.377	0.389	0.402	0.414	0.427	0.439	0.452	1.858	1.911	1.949	1.71	0.938	0.954	0	0	0.054	0.062	0.075	0.091	0.109	0.126	0.142	0.157	0.176	0.197	0.218	0.239	0.259	7.703	7.81	7.916	7.97	8.065	8.151	8.257	8.363	8.438	0.323	0.327	2.064	2.093	2.122	2.152	2.144	2.172	11.237	11.32	11.374	11.303	13.106	13.058	12.857	12.94	13.045	13.129	11.662	11.705	11.783	11.856	11.949	12.016	12.123	12.146	12.254	12.32	7.773	6.305	6.344	14.828	14.897	15.11	15.323	15.57	15.685	15.92	15.663	0	15.918	0	15.316
Goodwill en immateriële activa Numbers are in millions	0.088	0.1	0.113	0.126	0.138	0.151	0.163	0.176	0.188	0.201	0.213	0.226	0.239	0.251	0.264	0.276	0.289	0.301	0.314	0.326	0.339	0.352	0.364	0.377	0.389	0.402	0.414	0.427	0.439	0.452	1.858	1.911	1.949	1.71	0.938	0.954	182.172	1.649	24.197	24.205	24.219	24.235	24.253	24.269	24.286	24.301	24.32	24.341	24.362	24.382	24.403	52.821	52.928	53.035	53.088	53.184	53.269	53.375	59.502	59.576	51.462	51.465	53.202	53.232	53.261	53.29	53.282	53.311	91.842	11.32	11.374	11.303	13.106	13.058	12.857	12.94	13.045	13.129	11.662	11.705	11.783	11.856	11.949	12.016	12.123	12.146	12.254	12.32	7.773	6.305	6.344	14.828	14.897	15.11	15.323	15.57	15.685	15.92	15.663	0	15.918	0	15.316
Langetermijnbeleggingen Numbers are in millions	72.91	63.891	-24.559	-16.864	-77.864	-56.428	-76.272	-112.612	-117.575	-126.951	-136.696	-137.589	-130.528	-132.568	-49.357	-5.458	-16.589	206.582	196.16	188.535	185.279	104.087	100.075	84.266	22.239	14.681	-7.836	49.784	36.235	42.046	-32.735	61.055	153.338	168.154	-15.683	-51.078	-56.118	88.452	-175.434	-163.251	-289.246	-297.774	-420.5	-386.816	-382.62	-359.359	-269.747	-144.654	-155.797	-157.041	-154.48	-116.001	-96.888	-84.688	-87.753	-79.813	-24.574	-17.368	186.01	0.223	-51.089	-258.485	50.125	10.066	3.148	-9.957	-1.565	-0.046	61.171	210.704	227.534	231.408	230.262	0	309.164	232.138	147.507	156.724	37.401	39.729	111.812	115.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.392	1.392	0	0.113	0	0
Belastingvorderingen Numbers are in millions	9.553	9.316	17.823	16.254	17.091	15.602	9.092	8.049	9.507	7.484	5.976	6.206	6.406	4.355	3.79	5.124	5.64	4.419	7.228	7.502	7.876	8.632	8.252	9.658	8.002	7.279	6.364	6.26	6.232	6.559	24.611	32.22	28.516	22.228	21.678	7.315	5.583	5.557	6.221	6.37	5.782	5.773	5.814	5.769	5.75	5.728	13.487	9.665	5.79	5.845	8.041	7.264	7.276	7.813	8.013	9.986	7.549	7.72	7.324	6.657	6.906	12.68	8.478	10.52	6.319	6.327	6.129	8.105	12.729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.598	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	24.087	27.456	133.567	133.067	188.384	156.945	175.998	211.989	212.392	222.145	236.261	236.477	228.519	234.268	197.592	150.225	128.086	9.273	18.255	49.537	49.292	30.025	32.131	41.232	87.868	201.799	223.297	59.775	98.624	92.71	144.412	49.4	67.063	51.06	605.556	309.094	2.9	33.5	369.473	284.435	290.469	299.043	422.121	388.482	384.332	361.216	272.178	147.156	158.372	159.687	158.225	122.877	103.965	92.056	95.417	87.784	32.816	25.907	22.644	9.325	56.065	263.026	94.669	144.807	151.888	15.201	3.072	0.731	63.515	1.023	0.838	0.882	0.834	182.495	21.532	108.585	78.912	75.033	80.092	95.607	29.164	29.164	151	155.07	160.248	163.671	170.354	173.738	181.715	150.496	152.02	26.862	29.359	28.362	14.269	9.412	5.422	3.824	1.534	17.907	1.993	16.242	2.203
Totaal niet-vlottende activa Numbers are in millions	226.086	215.968	212.388	214.497	172.097	163.541	148.548	140.576	140.429	141.739	147.546	149.376	151.557	137.117	183.876	182.515	150.541	254.483	256.663	281.396	279.078	180.186	178.712	174.215	157.987	264.459	263.348	158.167	184.25	185.37	184.25	190.659	297.548	290.11	659.575	312.601	179.726	174.863	275.627	202.911	82.05	82.807	84.094	85.017	85.972	86.52	95.654	93.221	90.229	91.516	94.779	205.039	206.103	209.334	211.201	215.996	215.791	217.392	425.259	226.867	210.444	136.386	274.328	286.313	283.289	134.657	134.433	135.263	360.683	362.582	379.446	382.543	527.653	481.7	464.853	473.821	360.199	364.883	250.287	268.848	275.556	280.818	288.578	294.074	298.076	302.049	305.682	307.484	308.701	276.855	279.505	293.343	300.531	306.071	293.862	304.553	303.32	313.371	306.026	261.256	218.141	217.374	214.271
Totaal activa Numbers are in millions	846.132	850.56	914.657	905.603	901.95	906.484	928.779	934.696	940.559	955.626	941.551	942.359	959.607	973.401	934.469	926.102	940.055	935.369	935.95	925.12	926.79	919.761	915.195	899.714	940.828	942.773	929.242	905.974	933.794	920.886	1,055.049	1,416.456	1,402.15	1,420.966	1,272.215	1,021.375	1,148.538	935.486	956.083	903.859	887.607	935.331	977.96	936.71	969.985	961.648	869.669	868.272	867.784	897.457	881.126	970.013	960.522	992.436	1,006.653	949.942	981.109	979.509	977.774	947.543	937.089	836.61	830.317	808.921	836.134	833.581	834.24	799.539	1,342.771	1,154.944	1,141.471	1,053.526	1,224.605	1,208.938	1,013.782	947.09	940.805	893.418	772.469	706.663	719.639	700.847	635.401	649.167	641.142	696.114	489.7	439.943	481.848	494.267	399.086	366.469	381.475	415.342	435.408	489.586	474.547	465.865	409.964	369.637	315.595	246.45	260.377
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	-2.508	-1.208	-1.707	-0.719	-1.657	-0.852	-1.56	-0.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.397	0.208	0.383	0.223	0.274	0.374	0	0	76.877	71.771	67.728	72.822	85.194	69.659	75.293	74.388	83.441	81.06	63.293	85.908	85.259	139.083	151.439	151.339	157.349	117.09	137.61	144.674	134.694	109.36	119.649	133.278	135.524	111.222	130.229	113.55	97.931	76.051	154.444	177.338	125.155	89.942	93.201	137.492	51.332	32.389	34.28	29.888	25.722	37.924	11.991	59.018	20.184	22.994	46.267	49.669	30.756	13.115	10.473	17.112	16.745	15.264	14.805	20.182	15.361	16.29	28.332	28.303	29.905	0	0	0	32.454
Kortlopende schulden Numbers are in millions	5.478	5.409	5.414	3.703	5.048	6.361	7.664	6.092	6.857	7.61	0	0	0	0	0	0	2.475	5.197	6.599	8.568	4.124	0	4.537	1.14	20.195	20.982	13.262	0	0	0	0	300	300	300	300	0	226.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.272	0	240	7	37	7	138.626	78.626	120	120	120	120	0	0	25.82	25.82	31.17	71.17	71.17	211.17	36.52	36.52	36.52	76.52	71.87	115.65	115.65	121.5	111.5	2	2	0	1	0	35.823	0	0
Belastingschulden Numbers are in millions	0.095	1.544	4.929	1.378	0.137	0.914	1.035	0.421	1.185	8.304	1.026	1.431	2.296	4.994	3.432	3.95	4.688	4.397	5.2	5.542	4.612	5.907	6.016	4.851	4.301	3.481	3.821	4.364	3.91	3.921	22.101	17.452	17.596	25.227	7.705	12.137	4.232	35.699	3.447	5.768	0.382	8.221	5.363	2.809	1.319	9.219	3.308	1.09	1.849	10.87	2.204	3.291	3.554	7.506	2.7	0.224	2.519	5.562	2.35	0.839	13.683	3.608	2.454	1.423	1.772	6.956	1.758	0.069	6.153	36.071	17.194	5.874	8.226	30.476	5.056	9.805	5.711	7.873	14.273	16.261	15.129	30.396	27.482	27.743	18.513	16.569	18.823	12.814	33.202	19.234	10.02	-1.812	-0.06	-2.065	-3.639	-2.539	3.275	0.499	-1.109	0	0.659	0	1.811
Uitgestelde opbrengsten Numbers are in millions	2.508	1.208	1.707	0.719	1.657	0.852	1.56	0.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	195.79	151.138	173.626	122.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.296	0	36.708	59.103	76.339	5.874	80.17	91.534	5.056	9.805	5.711	27.886	0	0	15.129	30.396	52.723	54.039	18.513	16.569	0	0	115.08	65.33	0	23.916	21.314	21.378	18.22	20.455	29.945	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	85.974	88.859	16.428	12.469	13.669	14.776	12.707	23.878	13.342	21.24	11.307	12.119	15.828	47.628	12.806	13.552	18.852	19.642	17.621	17.135	17.994	20.35	17.61	17.56	14.827	18.443	13.367	14.974	23.904	18.008	174.066	49.488	63.071	60.656	3.335	132.708	45.309	46.522	22.764	19.3	12.563	31.161	30.857	52.377	21.985	24.087	20.683	16.683	32.722	22.974	37.924	55.568	43.972	38.884	52.187	44.003	38.507	32.932	41.411	35.143	81.297	29.123	32.659	29.791	26.344	32.661	0.272	56.494	11.015	3.515	2.488	57.456	0.296	0.391	22.076	14.156	18.366	2.511	31.54	35.905	60.012	24.479	0.736	0.628	41.81	35.497	43.386	47.209	1.581	1.839	54.675	4.812	9.689	9.132	43.626	47.559	49.082	112.316	74.144	71.23	32.624	68.048	46.059
Totaal kortlopende verplichtingen Numbers are in millions	91.452	94.269	21.842	16.172	18.717	21.137	20.371	29.97	20.2	28.85	11.307	12.119	15.828	47.628	12.806	13.552	21.327	24.839	24.22	25.703	22.118	20.35	22.146	18.701	35.022	39.424	26.629	14.974	23.904	18.008	174.463	545.486	514.592	534.505	425.794	133.082	271.533	46.522	99.641	91.071	80.292	103.983	116.051	122.037	97.279	98.475	104.125	97.743	96.014	108.882	123.183	194.651	195.411	190.224	209.535	161.094	176.117	177.607	176.105	144.503	200.946	162.402	168.183	141.013	156.574	146.21	167.77	132.545	442.167	246.956	240.982	160.272	312.292	308.043	198.465	176.35	178.357	180.285	57.262	73.829	112.953	139.714	104.813	148.831	177.76	312.905	110.662	96.843	163.653	160.801	143.29	159.642	161.458	172.192	188.708	86.304	109.36	140.619	105.049	71.23	68.447	68.048	78.513
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.557	5.925	7.298	4.206	5.003	5.808	6.591	0.905	2.3	3.681	13.402	14.938	16.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.123	0.118	0.129	0.125	0.105	0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.781	52.812	54.844	56.875	58.906	60.937	62.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110.35	72.46	31.8	93.5	0	36.8	0	85.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.508	1.208	1.707	0.719	1.657	0.852	1.56	0.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-56.875	0	0	-62.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-85.974	-88.859	-16.428	-12.469	-13.669	-14.776	-12.707	-23.878	0	0	0	0	0	0.195	0	0	0	0	0	0	0	0	0	0	0.406	0.528	0.362	1.178	0.53	0	0	4.519	3.595	1.842	0.96	0.547	3.114	0.048	2.472	0	6.083	8.215	18.022	9.447	21.63	15.84	0	0	0	0.287	0	1.292	1.241	0	0	0	0.321	0	0	0	0.924	0	0	0	-2.231	1.045	0	0	0.768	0	0	0	0	0	0	0	0	0	0	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	83.465	87.651	14.721	11.751	12.012	13.924	11.147	23.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.875	0	0	62.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.66	-2.126	-1.962	-2.633	-2.667	-3.713	0.256	80.578	0.088	73.913	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4.557	5.925	7.298	4.206	5.003	5.808	6.591	0.905	2.3	3.681	13.402	14.938	16.912	0.195	0	0	0	0	0	0	0	0	0	0	0.406	0.528	0.362	1.178	0.53	0	0.123	4.637	3.723	1.967	1.065	0.58	3.114	0.048	2.472	0	6.083	8.215	18.022	9.447	21.63	15.84	0	0	0	0.287	0	1.292	1.241	40.781	52.812	54.844	57.196	58.906	60.937	62.969	0.924	0	0	0	-2.231	1.045	0	0	0.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.66	-2.126	-1.962	107.717	69.793	28.087	93.756	80.578	36.888	73.913	85.8
Totaal passiva Numbers are in millions	96.009	100.194	29.141	20.378	23.719	26.945	26.962	30.875	22.499	32.532	24.708	27.057	32.74	47.823	12.806	13.552	21.327	24.839	24.22	25.703	22.118	20.35	22.146	18.701	35.428	39.952	26.991	16.153	24.434	18.008	174.586	550.123	518.316	536.471	426.859	133.662	274.646	46.57	102.113	91.071	86.374	112.198	134.074	131.483	118.909	114.315	104.125	97.743	96.014	109.169	123.183	195.943	196.652	231.005	262.348	215.937	233.313	236.513	237.042	207.472	201.87	162.402	168.183	141.013	154.343	147.255	167.77	132.545	442.935	246.956	240.982	160.272	312.292	308.043	198.465	176.35	178.357	180.285	57.262	73.829	112.953	139.714	104.813	148.831	177.76	312.905	110.662	96.843	163.653	160.801	143.29	159.642	156.798	170.066	186.746	194.021	179.153	168.706	198.805	151.808	105.335	141.961	164.313
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	531.871	408.25	408.25	408.25	408.25	408.25	408.25	408.25	408.25	408.25	314.038	314.038	314.038	314.038	251.231	251.231	251.231	193.254	193.254	113.679	113.679	113.679	113.679	113.679	113.679	113.679	113.679	113.679	97.008	64.672	64.672	46.672	46.672
Ingehouden winsten Numbers are in millions	107.601	109.209	244.479	242.565	238.109	238.756	258.974	263.05	279.251	283.889	277.743	276.39	287.608	286.729	282.516	272.666	279.619	272.553	276.489	265.885	270.255	263.083	260.354	249.42	274.52	271.214	271.673	259.172	277.569	271.408	265.41	252.157	270.989	282.17	244.393	288.396	274.395	288.956	235.309	203.811	211.862	217.069	242.583	207.998	258.366	239.815	172.341	182.017	185.287	186.951	171.212	177.316	169.767	157.902	150.318	144.003	147.618	144.666	148.123	148.744	145.441	86.053	77.832	86.888	90.484	98.157	25.804	27.698	-37.542	-30.094	-29.594	93.481	100.491	88.459	108.364	101.653	97.611	43.811	74.223	45.806	117.46	81.195	102.67	76.075	106.721	38.532	48.078	54.73	62.816	-5.068	-76.95	-56.852	-43.374	-22.821	-19.435	26.76	26.581	29.404	22.503	31.357	23.788	14.295	5.87
Overige gereserveerde algehele resultaten Numbers are in millions	85.82	61.644	84.24	63.616	84.187	61.995	84.543	59.783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	22.845	0	22.845	0	22.845	0	22.845	80.75	81.034	81.187	81.139	81.746	81.573	78.355	79.808	79.818	79.091	76.668	75.834	77.66	77.009	73.916	72.711	71.395	72.687	72.143	72.929	73.772	73.956	57.237	57.031	56.228	56.397	53.918	52.663	53.564	53.438	48.815	55.25	38.558	38.558	37.943	37.943	37.943	37.943	32.1	32.1	32.1	32.1	29.251	29.251	29.251	29.251	28.153	28.153	28.153	28.153	21.455	21.455	21.455	21.455	21.455	21.455	21.455	21.455	83.97	83.97	147.59	147.59	145.037	145.037	145.037	145.037	141.155	141.155	141.155	141.155	112.198	111.759	111.759	111.759	64.034	64.034	64.034	64.034	44.619	63.944	34.773	114.348	149.902	149.902	154.273	154.273	154.273	155.133	155.133	154.076	91.648	121.8	121.8	43.521	43.521
Totaal eigen vermogen van aandeelhouders Numbers are in millions	725.292	725.569	860.59	860.897	854.168	855.468	875.388	877.55	891.873	896.794	890.802	889.4	901.225	900.173	892.743	884.346	891.308	883.515	885.029	873.59	879.787	871.964	866.141	854.002	877.786	875.773	875.687	863.972	883.212	877.235	854.518	841.059	859.089	870.438	830.182	872.93	859.831	874.266	815.996	790.933	782.292	787.499	812.397	777.812	828.18	809.629	736.312	745.988	749.258	750.922	732.334	738.438	730.889	719.024	710.343	704.027	707.643	704.69	701.449	702.071	698.767	639.38	631.158	640.214	643.81	651.483	641.646	643.54	641.919	649.368	647.315	646.768	653.778	641.746	657.769	651.058	647.015	593.215	594.67	565.815	543.257	506.992	480.742	454.147	421.986	353.797	343.928	311.928	290.843	222.96	186.631	206.728	224.578	245.131	248.517	295.572	295.393	297.16	211.16	217.829	210.26	104.489	96.063
Totaal eigen vermogen Numbers are in millions	750.123	750.366	885.516	885.226	878.23	879.538	901.817	903.821	918.059	896.794	890.802	889.4	901.225	900.173	892.743	884.346	891.308	883.515	885.029	873.59	879.787	871.964	866.141	854.002	877.786	875.773	875.687	863.972	883.212	877.235	854.518	841.059	859.089	870.438	830.182	872.93	859.831	874.266	815.996	790.933	782.292	787.499	812.397	777.812	828.18	809.629	736.312	745.988	749.258	750.922	732.334	738.438	730.889	719.024	710.343	704.027	707.643	704.69	701.449	702.071	698.767	639.38	631.158	640.214	643.81	651.483	641.646	643.54	641.919	649.368	647.315	646.768	653.778	641.746	657.769	651.058	647.015	593.215	594.67	565.815	543.257	506.992	480.742	454.147	421.986	353.797	343.928	311.928	290.843	222.96	186.631	206.728	224.578	245.131	248.517	295.572	295.393	297.16	211.16	217.829	210.26	104.489	96.063
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	846.132	850.56	914.657	905.603	901.95	906.484	928.779	934.696	940.559	955.626	941.551	942.359	959.607	973.401	934.469	926.102	940.055	935.369	935.95	925.12	926.79	919.761	915.195	899.714	940.828	942.773	929.242	905.974	933.794	920.886	1,055.049	1,416.456	1,402.15	1,420.966	1,272.215	1,021.375	1,148.538	935.486	956.083	903.859	887.607	935.331	977.96	936.71	969.985	961.648	869.669	868.272	867.784	897.457	881.126	970.013	960.522	992.436	1,006.653	949.942	981.109	979.509	977.774	947.543	937.089	836.61	830.317	808.921	836.134	833.581	834.24	799.539	1,342.771	1,154.944	1,141.471	1,053.526	1,224.605	1,208.938	1,013.782	947.09	940.805	893.418	772.469	706.663	719.639	700.847	635.401	649.167	641.142	696.114	489.7	439.943	454.496	494.267	399.086	366.469	381.475	415.342	435.408	489.586	474.547	465.865	409.964	369.637	315.595	246.449	260.377

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