Huasu Holdings Co.,Ltd (000509.SZ)

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000509.SZ
Financiële Gegevens

3.69 (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	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	63.416	112.548	91.655	95.68	39.899	60.187	54.98	36.557	82.79	94.803	89.615	28.895	68.985	102.452	121.437	158.992	23.186	25.536	30.414	27.759	39.881	42.863	30.765	32.285	41.008	34.844	54.183	62.558	58.201	55.502	55.761	70.452	9.986	7.645	44.2	103.565	31.234	41.968	40.424	108.687	147.947	185.809	205.458	214.334	26.366	21.198	8.323	11.621	5.248	4.875	6.657	7.66	6.223	11.717	7.299	52.987	5.917	6.062	9.996	14.345	12.941	22.427	18.261	10.546	24.004	27.464	20.676	26.989	29.038	56.082	28.684	24.878	21.197	31.479	53.589	55.778	128.233	144.169	0	121.815	256.225	273.994	0	250.318	259.422	142.33	126.673	107.801	293.318	417.118	513.722	651.445	175.818	153.495	49.231	70.222	50.051	48.734	10.15	18.091	0	31.018	0	37.941	0	18.54	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	21.105	21.105	19	19	-27.394	16.3	17.771	16.09	13.59	26.6	16.001	18.4	22.1	22.1	0	13	0	0	0	0	0	0	-62.315	-62.941	-63.515	-64.195	-87.105	-87.805	0	0	0.154	0.154	0.154	0.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-105.443	0	-158.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.547	66.331	66.332	0	66.432	61.747	63.747	66.007	91.715	157	67	0	0	0	0	0	0	0.2	0.2	0.231	9.717	0	1.664	0	0.236	0	8.987	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	63.416	112.548	91.655	95.68	39.899	60.187	54.98	36.557	82.79	94.803	110.72	50.001	87.985	121.452	121.437	175.292	40.957	41.626	44.005	54.359	39.881	42.863	30.765	32.285	41.008	34.844	54.183	62.558	58.201	55.502	55.761	70.452	9.986	7.645	44.2	103.565	31.234	41.968	40.424	108.687	148.101	185.963	205.612	214.488	26.366	21.198	8.323	11.621	5.248	4.875	6.657	7.66	6.223	11.717	7.299	52.987	5.917	6.062	9.996	14.345	12.941	22.427	18.261	10.546	24.004	27.464	20.676	26.989	29.038	56.082	28.684	24.878	21.197	31.479	53.589	55.778	128.233	144.169	0	159.362	322.556	340.326	0	316.75	321.169	206.076	192.68	199.516	450.318	484.118	513.722	651.445	175.818	153.495	49.231	70.222	50.251	48.934	10.381	27.807	0	32.682	0	38.177	0	27.527	0
Nettovorderingen Numbers are in millions	17.144	212.836	246.286	272.07	241.488	212.422	121.435	191.302	90.53	118.151	79.42	101.548	58.182	28.839	34.772	32.325	29.76	29.216	31.26	32.124	84.073	75.505	87.768	90.056	140.704	151.164	49.05	86.869	110.814	105.814	70.831	68.533	180.327	188.331	168.949	130.8	139.923	129.407	128.391	107.798	151.868	149.233	140.497	140.923	117.369	104.101	115.249	105.94	178.895	184.174	247.627	134.655	171.81	125.498	148.965	208.424	181.825	166.993	194.191	332.741	201.255	136.041	117.024	159.243	140.107	282.885	276.218	267.101	325.5	284.02	354.627	358.987	270.261	266.224	250.993	251.105	389.897	379.053	0	295.766	162.255	245.514	0	252.074	334.842	475.903	660.598	651.835	395.385	440.639	22.626	219.597	51.89	18.607	32.096	6.343	4.02	3.481	5.523	6.461	0	6.364	0	9.21	0	48.032	0
Voorraad Numbers are in millions	210.681	241.47	254.793	168.801	216.667	206.454	206.78	163.284	218.596	211.619	220.858	203.203	176.808	3.683	5.535	4.946	3.566	3.609	3.217	3.006	2.848	0.648	0.628	0.67	0.88	0.487	75.164	77.898	88.607	89.105	88.779	88.679	115.848	121.962	123.286	121.881	157.863	156.268	145.209	163.138	169.693	167.294	157.235	153.771	58.376	54.603	53.235	50.823	65.088	61.094	60.304	61.952	85.329	83.027	73.679	66.687	87.699	83.602	82.459	66.637	73.766	71.917	65.217	64.637	76.846	79.955	75.805	73.995	71.665	76.461	70.086	71.151	50.242	51.249	50.97	46.828	48.713	41.287	0	34.236	22.455	23.226	0	22.655	28.07	16.063	6.343	5.041	32.873	33.561	34.322	56.211	54.232	63.458	62.549	62.523	67.442	66.117	32.841	19.195	0	59.418	0	70.203	0	52.507	0
Overige vlottende activa Numbers are in millions	249.799	41.887	12.988	12.317	6.301	5.394	2.53	1.476	3.572	6.113	8.407	6.816	8.238	0.213	0.215	0.213	0.069	0.087	0.264	0.265	16.001	18.4	22.1	22.1	13	13	2.91	8.91	14.91	16.821	29.821	29.821	16.247	16.247	16.247	16.247	2.677	2.677	20.211	20.211	-28.003	-26.65	-28.745	-29.218	-18.509	-9.924	-17.233	-16.921	-34.321	-38.954	-61.145	-18.554	2.25	2.042	0.577	-38.238	0.96	0.834	0.13	-122.376	0.136	0.162	0.155	-35.62	0.49	-71.261	-74.055	-73.953	-107.34	-96.338	-118.254	-120.526	-78.019	-77.406	-66.277	-68.738	-98.908	-100.8	0	-59.589	0.431	-68.338	0	-75.624	-118.952	-205.491	-299.055	-294.402	-173.788	-196.967	94.97	-98.214	1.1	83.339	107.215	102.801	127.678	103.84	102.109	115.616	286.514	202.449	275.829	172.762	341.621	200.217	268.273
Totaal vlottende activa Numbers are in millions	541.039	608.74	605.722	548.869	504.355	484.457	385.724	392.62	395.488	430.686	419.405	361.567	331.213	154.187	161.959	212.776	74.352	74.538	78.747	89.753	142.803	137.416	141.261	145.111	195.592	199.495	181.307	236.235	272.533	267.241	245.192	257.484	322.408	334.185	352.682	372.494	331.697	330.32	334.235	399.834	441.658	475.84	474.599	479.964	183.603	169.978	159.574	151.463	214.91	211.188	253.443	185.713	265.612	222.283	230.52	289.86	276.401	257.491	286.777	291.346	288.098	230.547	200.657	198.806	241.447	319.043	298.644	294.132	318.863	320.224	335.144	334.489	263.682	271.546	289.275	284.974	467.936	463.709	0	429.775	507.697	540.728	0	515.855	565.129	492.551	560.566	561.991	704.787	761.351	665.64	829.039	283.04	318.899	251.09	241.889	249.391	222.372	150.854	169.08	286.514	300.913	275.829	290.352	341.621	328.283	268.273
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	117.215	108.291	110.236	109.45	106.479	103.639	102.644	102.23	104.32	94.355	98.392	99.496	94.562	14.015	14.879	11.827	10.563	11.776	13.658	14.576	22.162	9.691	9.709	10.511	10.009	10.548	11.691	12.038	18.953	19.364	19.809	20.254	105.802	113.524	116.081	118.909	121.719	124.736	126.679	128.213	144.975	146.352	147.922	151.209	171.172	173.165	171.504	176.178	184.251	183.412	188.086	190.194	203.646	208.63	224.408	219.036	162.431	154.877	158.59	157.158	172.606	201.492	194.982	199.664	219.005	228.837	232.465	238.809	248.124	248.296	249.448	401.911	397.03	400.519	407.98	409.958	406.839	413.15	0	427.258	441.784	450.83	0	461.059	453.207	298.898	178.176	177.964	158.172	160.208	161.54	208.114	245.579	229.334	235.641	226.866	217.26	204.847	227.962	215.706	193.968	181.679	172.849	168.993	153.733	150.768	134.192
Goodwill Numbers are in millions	22.765	22.765	22.765	22.765	24.015	24.015	24.015	24.015	24.015	24.015	24.015	24.015	24.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.16	33.941	34.558	35.418	36.003	36.85	37.696	38.542	39.388	40.235	41.081	41.927	42.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.059	0.063	0.067	0.071	0.075	0.081	0	0	21.506	21.661	21.74	21.972	78.492	78.804	79.229	79.833	80.47	81.066	81.896	82.247	87.026	87.67	88.337	88.973	89.669	90.356	91.043	91.729	92.416	93.102	93.79	94.479	94.902	95.727	96.466	97.243	115.945	116.805	117.617	118.42	119.337	120.157	121.205	121.801	119.194	119.507	0	118.942	99.646	80.012	0	75.902	122.303	53.833	54.154	54.332	52.807	52.821	0	75.333	76.029	76.92	75.855	76.676	37.52	37.813	14.608	14.615	0	14.167	0	14.543	0	15.034	0
Goodwill en immateriële activa Numbers are in millions	55.925	56.706	57.323	58.183	60.018	60.864	61.71	62.557	63.403	64.249	65.095	65.942	66.788	-21.581	-30.898	51.733	53.619	52.69	50.978	64.693	-5.005	-5.005	-5.005	-5.005	-5.005	-5.005	0	0	-10	-11.553	-11.681	-11.618	0.059	0.063	0.067	0.071	0.075	0.081	-2.128	-1.531	21.506	21.661	21.74	21.972	78.492	78.804	79.229	79.833	80.47	81.066	81.896	82.247	87.026	87.67	88.337	88.973	89.669	90.356	91.043	91.729	92.416	93.102	93.79	94.479	94.902	95.727	96.466	97.243	115.945	116.805	117.617	118.42	119.337	120.157	121.205	121.801	119.194	119.507	0	118.942	99.646	80.012	0	75.902	122.303	53.833	54.154	54.332	52.807	52.821	0	75.333	76.029	76.92	75.855	76.676	37.52	37.813	14.608	14.615	0	14.167	0	14.543	0	15.034	0
Langetermijnbeleggingen Numbers are in millions	0	23.936	24.327	24.719	18.694	19.02	19.346	19.671	19.953	0	0	24.326	24.781	21.581	30.898	-12.797	-14.268	-12.587	-10.087	-23.097	5.005	5.005	5.005	5.005	5.005	5.005	0	0	10	11.553	11.681	11.618	74.071	74.954	65.189	66.417	88.753	90.844	2.128	1.531	12.508	23.637	23.432	23.511	3.687	3.208	3.345	3.37	6.493	0	0	0	0	0	0	0	0	0	0	0	109.316	0	164.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.957	-44.068	-44.069	0	-44.169	-42.488	-44.988	-47.248	-72.956	-8.347	83.325	0	0	0	0	0	0	33.483	44.008	41.306	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3.168	3.251	3.333	3.416	2.808	2.89	2.973	3.055	2.513	2.661	1.846	2.661	3.327	1.996	1.073	1.073	1.254	1.254	1.254	1.254	0.177	0.161	0.161	0.161	1.603	1.603	7.48	7.468	5.159	5.159	5.159	5.159	2.06	2.06	2.06	2.06	1.312	1.312	1.312	1.312	1.297	1.297	1.297	1.297	-3.687	-3.208	-3.345	-3.37	2.506	2.506	2.506	2.506	2.195	2.195	2.804	2.806	2.11	2.11	2.11	2.11	1.759	1.759	1.759	1.759	1.393	1.393	1.393	1.393	0.965	0.965	0.965	1.059	0	0	0	0	0	0	0	0	0	71.129	0	71.984	83.109	85.587	88.803	114.76	181.373	91.791	0	0	0	0	0	0	36.637	37.315	36.152	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	31.42	7.875	7.875	7.875	7.875	7.875	33.715	32.006	29.748	47.476	45.854	20.896	17.812	40.794	42.394	7.875	7.875	7.875	7.875	9.687	53.619	50.097	50.628	51.161	52.222	52.58	48.465	49.001	55.397	57.483	58.149	58.624	7.875	7.875	7.875	7.875	8.875	8.875	98.597	97.221	41.752	42.231	42.711	43.191	42.806	42.573	43.127	43.632	40.742	47.718	48.464	48.8	46.661	47.534	48.413	48.977	49.39	49.889	51.225	51.226	0.184	151.51	0.157	166.751	179.071	187.441	194.696	203.026	158.978	162.817	166.361	20.267	29.848	32.71	39.064	42.659	37.362	35.867	1,025.959	41.125	87.177	-0.005	1,095.714	0.038	0.292	0.038	0.038	0.038	0.085	0.286	238.74	48.501	50.799	61.582	73.581	71.026	0.194	0.596	0.195	78.16	87.958	73.84	83.896	68.607	48.012	25.946	45.758
Totaal niet-vlottende activa Numbers are in millions	207.728	200.058	203.094	203.643	195.874	194.288	220.388	219.519	219.936	208.742	211.188	213.321	207.271	56.805	58.346	59.712	59.043	61.007	63.678	67.113	75.959	59.949	60.498	61.833	63.834	64.731	67.636	68.507	79.508	82.006	83.117	84.037	189.868	198.477	191.273	195.333	220.734	225.847	226.588	226.746	222.037	235.179	237.101	241.18	292.47	294.541	293.859	299.642	314.461	314.703	320.952	323.747	339.529	346.028	363.961	359.793	303.601	297.233	302.967	302.223	376.281	447.864	455.632	462.653	494.37	513.397	525.02	540.471	524.012	528.883	534.392	541.657	546.214	553.386	568.25	574.417	563.395	568.525	1,025.959	593.281	584.539	557.897	1,095.714	564.814	616.423	393.369	273.922	274.139	384.09	388.43	400.28	331.947	372.407	367.836	385.077	374.567	325.094	324.58	320.223	308.481	281.926	269.686	256.745	252.144	201.745	191.748	179.95
Totaal activa Numbers are in millions	748.767	808.799	808.816	752.512	700.228	678.745	606.112	612.139	615.424	639.428	630.594	574.888	538.483	210.992	220.305	272.487	133.395	135.545	142.424	156.866	218.761	197.365	201.758	206.944	259.425	264.226	248.943	304.741	352.041	349.247	328.308	341.522	512.275	532.662	543.955	567.827	552.431	556.167	560.822	626.58	663.695	711.018	711.701	721.144	476.073	464.519	453.434	451.106	529.371	525.891	574.395	509.46	605.141	568.311	594.481	649.653	580.002	554.724	589.744	593.569	664.379	678.41	656.289	661.459	735.817	832.44	823.664	834.603	842.875	849.107	869.536	876.146	809.896	824.932	857.525	859.391	1,031.331	1,032.234	1,025.959	1,023.056	1,092.236	1,098.625	1,095.714	1,080.669	1,181.552	885.92	849.451	836.129	1,088.877	1,149.782	1,065.92	1,160.987	655.447	686.735	636.168	616.456	574.485	546.952	471.077	477.56	568.439	570.599	532.573	542.496	543.366	520.031	448.223
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	189.164	191.838	257.256	190.74	137.121	121.29	114.777	125.731	116.181	189.688	182.08	115.114	103.589	1.22	1.765	2.076	1.467	1.504	1.36	1.544	1.625	0.005	0.005	0.001	0.001	0.001	1.865	51.809	60.196	12.531	19.062	28.484	135.817	136.044	133.065	131.619	178.746	169.446	161.451	179.3	155.558	199.878	170.777	179.419	154.803	154.04	144.774	136.288	145.193	141.975	140.26	122.031	172.139	126.367	128.795	120.035	120.675	115.895	109.684	101.497	90.592	97.35	83.93	78.226	86.569	104.448	84.972	84.588	89.702	88.199	78.183	71.897	84.722	92.515	135.717	134.434	89.69	82.352	0	149.275	58.566	100.258	0	79.366	78.427	4.357	6.461	21.478	25.132	25.471	0	56.348	4.278	44.683	6.536	17.702	12.604	12.91	12.448	12.487	0	29.464	0	33.008	0	20.659	0
Kortlopende schulden Numbers are in millions	183	322.289	155.428	155.639	135.835	117.462	107.379	77.551	89.684	38.543	38.374	28.594	63.983	0.116	-4.902	0.101	0	0.014	0	0.014	0.038	0	0	0	0	3	0	4.437	0	1.522	0	3.175	0	108.189	0	14.524	8	8	8	8	8	15	15	15	96.803	96.803	62.863	62.863	62.863	62.863	62.913	65.446	65.746	69.746	69.746	105.028	116.627	118.214	143.834	157.836	200.771	208.589	210.739	209.598	220.81	232.477	273.528	294.294	392.092	392.292	398.98	399.05	400.75	404.45	406.25	407.31	472.47	473.17	0	478.96	562.96	534.38	0	543.65	490.37	367.76	321.86	316.12	239.92	281.42	235.32	285.82	207.24	207.22	169.94	144.54	109.54	118.267	107.501	114.397	0	107.926	0	109.657	0	90.889	0
Belastingschulden Numbers are in millions	14.245	0.075	14.583	15.779	12.787	12.797	14.164	16.321	17.457	17.839	18.847	18.579	25.617	18.1	19.324	13.442	12.678	12.621	12.832	13.479	10.491	12.932	9.489	11.692	11.562	13.237	21.101	21.576	21.991	22.511	21.049	20.792	43.46	39.471	37.834	37.653	33.327	40.567	39.497	32.65	40.046	34.634	29.853	29.276	23.368	24.147	23.848	23.593	24.306	23.279	21.163	20.562	19.932	17.487	15.526	16.858	15.966	16.604	115.896	24.901	11.966	12.543	14.414	14.875	16.126	21.036	20.983	23.294	13.702	14.32	13.603	14.619	15.69	16.339	17.565	19.703	21.626	22.872	0	21.211	11.949	10.721	0	10.103	5.537	5.317	8.45	10.657	1.35	1.665	0	7.567	9.962	11.583	9.481	10.227	10.456	6.428	0.872	1.674	0	4.153	0	-4.821	0	-3.615	0
Uitgestelde opbrengsten Numbers are in millions	149.45	11.87	153.337	162.783	164.473	177.935	15.252	5.286	20.729	0	0	186.911	128.277	45.751	4.902	-0.101	0	-0.014	0	-0.014	166.248	0	0	0	0	-3	0	-4.437	0	-1.522	0	-3.175	0	-108.189	0	-14.524	334.148	339.806	344.032	384.554	369.202	403.716	411.466	411.787	402.61	386.349	394.424	393.744	371.827	367.444	421.756	368.611	366.363	365.121	291.797	359.245	233.177	240.223	260.924	277.078	285.193	283.771	273.246	274.076	267.881	298.066	230.78	220.913	194.683	195.611	197.232	197.673	142.109	138.581	134.802	130.865	84.771	81.893	0	73.082	51.3	45.552	0	45.275	87.212	56.207	64.945	53.248	88.167	95.264	0	47.768	33.96	49.292	25.398	30.944	17.746	23.788	44.623	41.912	0	78.838	0	49.211	0	42.509	0
Overige kortlopende verplichtingen Numbers are in millions	16.417	53.916	0.812	2.855	8.087	6.111	150.935	167.071	143.791	161.531	165.773	0.849	0.566	0.01	44.83	114.981	245.55	241.603	248.847	251.392	2.988	189.257	186.335	190.762	199.58	201.911	210.103	211.422	253.823	293.015	267.22	266.559	355.837	366.44	364.916	380.67	38.028	37.584	36.447	32.235	37.725	38.138	31.539	33.171	32.772	35.691	41.365	40.294	38.955	37.385	37.504	43.448	53.878	43.21	102.902	45.717	107.075	87.992	70.355	46.577	56.349	56.252	55.108	57.047	82.344	34.626	32.996	29.999	33.988	32.9	34.742	45.883	39.36	41.402	41.584	44.713	6.888	18.732	0	30.951	0.32	3.807	0	7.035	0.695	0.735	1.618	1.213	0.312	0.284	63.94	0.685	0.015	1.042	0.531	8.206	0.018	0.184	2.798	0.632	204.403	-1.908	177.158	4.756	180.228	5.094	111.586
Totaal kortlopende verplichtingen Numbers are in millions	538.03	579.913	566.833	512.017	445.515	422.798	388.342	375.639	370.386	389.762	386.227	331.468	296.415	47.098	46.595	117.056	247.017	243.107	250.207	252.936	170.899	189.261	186.339	190.764	199.582	201.912	211.968	263.231	314.019	305.546	286.281	295.043	491.654	502.484	497.981	512.29	558.922	554.836	549.93	604.089	570.486	656.733	628.782	639.377	686.988	672.882	643.425	633.189	618.837	609.667	662.434	599.536	658.126	604.444	593.239	630.025	577.554	562.325	584.797	582.988	632.904	645.962	623.024	618.947	657.605	669.617	622.276	629.794	710.465	709.002	709.136	714.502	666.942	676.948	718.352	717.321	653.819	656.147	0	732.268	673.146	683.997	0	675.326	656.704	429.059	394.884	392.058	353.531	402.439	299.26	390.62	245.493	302.237	202.405	201.392	139.908	155.149	167.371	169.428	204.403	214.32	177.158	196.633	180.228	159.152	111.586
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.321	0.789	0.777	0.996	0.985	0.922	0.977	1.767	9.709	10.632	12.327	12.095	5.459	5.28	5.334	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.9	0.9	0.9	0.9	0.7	0.7	0.7	0.7	0	0	0.144	0.144	0	0.942	0	0.942	0	0	0	0	0.014	0.014	0.017	0.017	5.023	0.019	5.262	0.022	0.024	0.024	0.026	0.026	0.028	0.028	0.032	0.032	0.046	0.046	0.046	0.046	0.05	0.05	0.05	0.05	0	0	0	0	0	0	0	0	50.28	0	0	0	33.3	33.3	0	33.3	5.8	5.8	25.6	31.5	31.5	18.06	9.5	10.3	0	9	0	10	0	1.8	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.97	3.3	3.63	3.96	4.29	4.62	4.95	5.28	5.61	6.6	2.68	6.6	6.6	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.942	-0.942	-0.942	-0.942	-0.942	-0.942	0.841	0.841	0.841	0.841	0.998	0.998	0.998	0.998	0	0	0	0	0	-0.942	0	-0.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	-3.103	0	0	0	0	0	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	0	0	0	-1.41	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7.055	7.278	7.426	7.649	7.381	7.613	7.845	8.077	5	5.161	5.295	5.429	5.537	0	0	0	0	0	0	0	0	0	0	0	0	0	6.343	6.343	6.451	6.704	6.736	6.721	7.331	7.396	7.311	7.448	7.556	7.903	7.675	7.526	8.587	8.577	8.526	8.546	0.271	0.151	0.185	0.192	0.113	0.114	0.181	0.145	0.2	0.298	0.398	0.43	0.408	0.407	0.615	0.365	0.193	0.23	0.158	0.068	0.415	4.362	4.362	4.362	0	0	0	3.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	0	0.361	0	0.32	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.942	-2.358	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	0.942	5.775	4.754	4.675	0	0	0	0.082	0.082	0.082	0.082	0.129	0.129	1.071	1.071	25.369	25.369	17.227	17.227	13.151	13.151	13.151	13.151	0.942	0.942	0.942	0.942	3.096	2.196	2.096	2.096	29.444	29.372	29.444	29.444	28.499	28.499	28.499	28.499	25.093	25.093	32.96	25.96	25.122	24.662	25.135	24.662	13.224	13.47	13.944	14.255	14.061	13.441	15.182	15.182	13.655	13.655	13.655	1.712	1.712	1.712	1.84	1.84	1.712	1.712	0	1.841	1.714	1.713	0	1.728	1.75	1.75	1.747	1.746	1.745	1.741	-299.26	1.775	1.875	1.893	1.855	1.849	1.861	1.871	0	0	15	9	16.248	0.29	3.839	1.8	1.944
Totaal niet-vlottende verplichtingen Numbers are in millions	13.288	9.009	12.776	13.548	13.598	14.098	14.714	16.065	21.261	23.335	21.243	25.067	18.538	6.222	11.108	5.696	5.617	0.942	0.942	0.942	1.024	1.024	1.024	1.024	1.071	1.071	7.414	7.414	31.82	32.074	23.963	23.948	22.224	22.288	22.203	22.34	10.195	10.543	10.315	10.166	11.683	10.773	10.766	10.786	29.715	29.523	29.63	29.636	28.613	28.614	28.68	28.644	25.307	25.406	33.375	26.407	30.553	25.088	31.012	25.049	13.44	13.725	14.128	14.35	14.504	17.831	19.576	19.576	13.701	13.701	13.701	1.758	1.761	1.761	1.89	1.89	1.712	1.712	0	1.841	1.714	1.713	0	1.728	52.03	1.75	1.747	1.746	35.045	35.041	-299.26	35.075	7.675	7.693	27.455	33.349	33.361	19.931	9.5	10.3	15	9.32	16.248	10.651	3.839	2.51	1.944
Totaal passiva Numbers are in millions	551.318	588.922	579.609	525.565	459.113	436.895	403.056	391.704	391.647	413.097	407.471	356.534	314.953	53.321	57.704	122.752	252.634	244.049	251.149	253.878	171.923	190.286	187.364	191.788	200.653	202.984	219.381	270.645	345.84	337.619	310.245	318.991	513.878	524.772	520.184	534.63	569.117	565.378	560.245	614.255	582.169	667.506	639.548	650.163	716.703	702.405	673.055	662.825	647.45	638.281	691.114	628.18	683.433	629.849	626.614	656.432	608.107	587.413	615.808	608.038	646.345	659.687	637.151	633.297	672.109	687.448	641.852	649.369	724.166	722.703	722.837	716.26	668.703	678.71	720.242	719.211	655.531	657.859	1,025.959	734.108	674.859	685.71	1,095.714	677.054	708.733	430.809	396.631	393.805	388.576	437.48	1,065.92	425.695	253.168	309.931	229.859	234.741	173.269	175.08	176.871	179.728	219.403	223.64	193.406	207.283	184.067	161.662	113.53
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.126	1.126	1.126	1.126	1.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	1,073.128	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	825.483	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	250.01	0	250.01	250.01	250.01	0	250.01	250.01	250.01	250.01	250.01	250.01	250.01	0	250.01	215.185	215.185	215.185	215.185	143.457	143.457	143.457	143.457	130.415	130.415	130.415	130.415	130.415	130.415	0
Ingehouden winsten Numbers are in millions	-1,204.178	-1,190.469	-1,191.54	-1,191.847	-1,174.774	-1,170.345	-1,208.501	-1,204.51	-1,198.34	-1,195.281	-1,199.952	-1,201.746	-1,193.761	-1,184.914	-1,182.34	-1,194.409	-1,220.058	-1,208.903	-1,209.022	-1,201.969	-1,064.149	-1,080.848	-1,075.301	-1,072.473	-1,027.062	-1,022.98	-1,023.242	-1,018.753	-1,046.71	-1,042.07	-1,035.747	-1,031.258	-993.373	-984.463	-968.614	-959.892	-1,004.069	-997.95	-987.834	-976.204	-913.371	-951.659	-924.276	-925.593	-974.545	-971.571	-954.782	-947.062	-859.478	-853.969	-858.832	-861.106	-825.666	-809.832	-781.837	-756.806	-789.141	-793.657	-787.506	-775.135	-741.937	-741.896	-740.984	-731.486	-697.177	-616.623	-585.31	-587.839	-643.213	-635.096	-614.355	-589.116	-611.783	-607.451	-616.857	-613.847	-386.79	-387.394	0	-447.494	-341.554	-345.628	0	-354.502	-280.492	-287.999	-295.044	-291.644	-42.502	-30.137	0	-8.857	33.144	5.749	27.155	3.238	48.814	19.226	0.276	-48.073	8.658	6.123	3.647	1.884	39.092	35.914	0
Overige gereserveerde algehele resultaten Numbers are in millions	266.778	122.328	266.778	122.328	266.778	122.328	266.778	122.328	266.778	122.328	266.778	122.328	266.778	122.328	269.405	-1.126	-1.126	-1.126	-1.126	-1.126	0	0	0	0	0	0	0	0	0	0.76	0.856	0.809	0.912	1.105	0.851	1.262	0.832	1.874	1.191	0.743	0	0	0	0.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	144.45	0	144.45	0	144.45	-0	144.45	-0	144.45	0	144.45	0	144.45	0	269.405	278.55	278.55	278.55	278.55	281.788	257.453	257.453	257.453	257.033	257.033	241.154	241.154	241.154	241.154	241.154	241.154	192.467	192.467	192.467	192.467	192.467	192.467	192.467	192.467	197.036	197.006	196.852	771.715	497	496.641	496.744	496.763	496.528	496.53	496.73	496.622	496.787	497.081	497.381	497.478	497.411	497.408	498.032	497.284	496.765	496.879	496.66	496.393	496.161	497.31	503.109	509.274	496.188	496.188	496.188	484.616	488.237	489.083	489.832	489.832	495.684	495.684	357.295	471.487	492.9	492.9	392.385	492.843	494.173	493.173	482.858	482.858	478.384	478.384	0	478.384	136.197	136.197	130.143	130.143	186.344	186.344	133.465	181.538	188.059	188.836	184.625	184.625	189.471	179.502	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	135.727	149.437	148.366	148.059	165.131	169.561	131.405	135.395	141.566	144.625	139.954	138.159	146.144	154.992	160.193	148.124	-116.025	-104.87	-104.989	-97.936	43.122	2.089	7.636	10.463	55.454	59.536	43.396	47.885	19.928	25.327	31.746	36.188	25.49	34.592	50.188	59.321	14.713	21.875	31.308	42.49	109.148	70.831	98.059	96.802	-227.534	-224.92	-208.028	-200.29	-112.94	-107.429	-112.092	-114.474	-78.869	-62.741	-34.446	-9.318	-41.72	-46.239	-39.464	-27.842	4.838	4.993	5.686	14.917	48.994	130.697	167.809	171.445	102.984	111.101	131.842	145.51	126.464	131.641	122.985	125.995	358.904	358.3	357.295	274.003	401.356	397.282	392.385	388.351	463.691	455.185	437.823	441.224	685.892	698.256	715.79	719.537	384.526	357.131	372.484	348.566	378.616	349.027	277.197	276.922	327.132	325.374	318.687	316.924	358.979	345.831	334.373
Totaal eigen vermogen Numbers are in millions	197.449	216.576	229.207	226.947	241.115	241.85	203.056	220.435	223.778	226.332	223.123	218.354	223.53	157.671	162.601	149.735	-119.239	-108.504	-108.725	-97.012	46.838	7.08	14.394	15.156	58.773	61.243	29.561	34.096	6.201	11.628	18.064	22.531	-1.602	7.89	23.771	33.197	-16.686	-9.211	0.577	12.325	81.526	43.512	72.153	70.981	-240.631	-237.886	-219.621	-211.72	-118.079	-112.39	-116.719	-118.72	-78.292	-61.538	-32.133	-6.779	-28.105	-32.689	-26.064	-14.469	18.034	18.724	19.137	28.162	63.708	144.992	181.812	185.233	118.709	126.404	146.698	159.885	141.193	146.222	137.283	140.179	375.8	374.374	357.295	288.948	417.377	412.915	392.385	403.615	490.752	470.991	452.82	456.22	700.302	712.301	731.61	735.292	402.28	376.804	406.308	381.715	401.216	371.872	294.206	297.832	348.717	346.959	338.805	335.212	358.979	358.37	345.109
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	748.767	808.799	808.816	752.512	700.228	678.745	606.112	612.139	615.424	639.428	630.594	574.888	538.483	210.992	220.305	272.487	133.395	135.545	142.424	156.866	218.761	197.365	201.758	206.944	259.425	264.226	248.943	304.741	352.041	349.247	328.308	341.522	512.275	532.662	543.955	567.827	552.431	556.167	560.822	626.58	663.695	711.018	711.701	721.144	476.073	464.519	453.434	451.106	529.371	525.891	574.395	509.46	605.141	568.311	594.481	649.653	580.002	554.724	589.744	593.569	664.379	678.41	656.289	661.459	735.817	832.44	823.664	834.603	842.875	849.107	869.536	876.146	809.896	824.932	857.525	859.391	1,031.331	1,032.234	1,025.959	1,023.056	1,092.236	1,098.625	1,095.714	1,080.669	1,181.552	901.8	849.451	850.025	1,088.877	1,149.782	1,065.92	1,160.987	655.447	686.735	636.168	616.456	574.485	546.952	471.077	477.56	568.119	570.599	532.211	542.496	543.046	520.031	448.223

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