Jiangsu Sihuan Bioengineering Co., Ltd (000518.SZ)

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000518.SZ
Financiële Gegevens

2.75 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11.038	16.499	18.927	20.711	21.875	25.638	28.18	31.601	28.416	28.796	38.111	38.157	39.47	35.891	54.591	38.417	27.591	32.237	53.081	33.409	16.205	23.352	39.43	33.981	47.301	27.128	40.728	38.162	18.345	34.131	64.95	56.879	19.404	20.444	24.092	8.778	18.15	67.426	34.747	18.864	120.8	125.555	139.763	132.187	145.856	202.819	196.136	206.627	192.721	185.19	200.822	148.899	93.716	87.43	134.579	301.141	69.354	63.336	71.408	30.714	56.585	35.123	64.697	55.477	111.976	94.211	75.007	192.607	211.021	239.272	193.859	213.316	235.623	177.14	306.299	282.843	336.492	368.589	387.505	551.888	489.414	0	395.197	326.538	315.442	331.242	352.441	237.276	355.318	350.729	298.115	134.594	26.585	16.412	7.934	0.64	0.729	2.09	10.712	0	11.284	0	4.361	0
Kortetermijnbeleggingen Numbers are in millions	0.142	0.159	0.136	0.136	0.146	0.153	0.161	0.133	0.175	0.206	0.226	-18.942	-19.168	-19.394	0	59.744	0.01	0	0	0	0	0	0	0	-25.136	-25.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.214	0.214	0.215	0.188	0	1.384	0	6.632	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11.18	16.658	19.063	20.847	22.02	25.791	28.341	31.734	28.591	29.002	38.338	38.157	39.47	35.891	54.591	38.417	27.601	32.237	53.081	33.409	16.205	23.352	39.43	33.981	47.301	27.128	40.728	38.162	18.345	34.131	64.95	56.879	19.404	20.444	24.092	8.778	18.15	67.426	34.747	18.864	120.8	125.555	139.763	132.187	145.856	202.819	196.136	206.627	192.721	185.19	200.822	198.899	93.716	87.43	134.579	301.141	69.354	63.336	71.408	30.714	56.585	35.123	64.697	55.477	111.976	94.211	75.007	192.607	211.021	239.272	193.859	213.316	235.623	177.14	306.299	282.843	336.492	368.589	387.505	551.888	489.414	0	395.197	326.538	315.442	331.242	352.441	237.276	355.318	350.729	298.115	134.594	26.585	16.412	7.934	0.854	0.944	2.305	10.9	0	12.667	0	10.992	0
Nettovorderingen Numbers are in millions	84.672	72.008	81.593	104.325	107.615	104.651	124.269	117.106	109.901	111.973	147.762	141.173	146.269	145.651	162.878	153.666	147.493	177.501	146.262	138.531	126.584	130.28	142.536	153.734	145.863	157.721	153.602	162.869	153.369	202.155	160.262	245.504	245.164	243.335	264.576	262.508	270.636	159.505	161.534	287.796	174.492	185.092	171.632	214.856	208.906	281.817	269.931	187.369	288.907	283.202	364.489	180.585	245.411	262.36	182.959	118.679	170.35	168.667	156.412	211.377	121.221	156.118	159.507	226.139	225.298	359.052	364.678	205.77	251.805	342.563	357.255	268.575	264.227	280.856	392.97	211.303	195.962	318.731	389.008	134.722	189.29	0	179.763	188.996	306.912	217.805	144.679	391.9	211.337	208.139	224.329	153.946	37.267	30.503	11.756	1.786	1.792	15.552	15.956	0	11.623	0	2.637	0
Voorraad Numbers are in millions	409.749	410.475	408.528	416.023	415.899	410.622	408.765	425.846	432.52	423.44	430.665	440.842	442.569	443.888	449.136	466.645	482.908	490.73	556.491	557.954	564.422	582.314	580.605	563.214	574.41	584.558	584.109	604.203	607.255	646.282	461.601	466.565	471.056	401.294	211.949	171.821	164.285	46.451	42.345	39.925	39.048	42.387	48.163	42.605	41.238	33.81	32.794	40.466	45.51	37.645	43.082	42.735	44.203	38.903	41.985	41.426	194.753	194.632	191.437	188.892	194.056	62.617	59.338	148.869	140.253	143.257	142.964	210.314	208.579	185.642	179.767	168.806	144.604	119.764	116.72	141.305	151.336	155.571	153.984	168.273	172.697	0	164.974	167.177	174.811	180.395	185.11	195.255	185.048	197.789	193.186	26.955	48.263	35.715	39.636	27.08	14.567	4.676	5.905	0	15.212	0	32.807	0
Overige vlottende activa Numbers are in millions	0.112	0.113	0.195	3.513	3.403	3.505	3.445	3.413	3.419	3.454	3.676	3.204	3.004	2.623	2.322	0.019	0.019	0.019	0.019	0.018	2.454	0.818	0.818	-5.669	-5.937	-9.442	-8.654	-8.265	-8.552	-14.256	-10.913	-62.708	-65.148	-47.89	-57.781	-28.615	-56.295	110	110	110	110	90	90	90	90	-42.971	-42.481	-4.421	0.943	1.415	-102.509	0.048	2.88	-15.529	-3.526	-9.089	-9.43	-10.409	-9.751	-30.952	140	192.414	132.414	130	80	-92.983	-101.65	-9.778	-44.384	-77.181	-65.489	-29.637	-28.353	-42.402	-81.752	-8.99	-10.336	-41.076	-85.796	-1.81	-8.304	0	-4.426	-4.504	-43.607	-16.475	-8.238	-45.618	-7.371	-21.624	-18.714	-7.25	65.187	55.039	60.42	94.382	70.165	94.406	123.025	173.433	93.823	177.959	81.76	158.457
Totaal vlottende activa Numbers are in millions	505.712	506.026	509.38	544.708	548.937	544.569	564.82	578.1	574.431	567.869	620.441	623.377	631.313	628.052	668.929	658.746	658.02	700.487	755.852	729.911	709.664	736.764	763.389	745.26	761.637	759.965	769.785	796.97	770.417	868.312	675.899	706.24	670.475	617.183	442.836	414.491	396.776	383.382	348.626	456.585	444.341	443.034	449.558	479.648	486	475.476	456.38	430.04	528.081	507.452	505.883	422.267	386.21	373.164	355.997	452.157	425.026	416.226	409.505	400.032	511.862	446.271	415.955	560.485	557.528	503.538	480.999	598.913	627.021	690.296	665.392	621.06	616.1	535.358	734.237	626.461	673.454	801.815	844.702	853.073	843.097	0	735.508	678.207	753.559	712.967	673.991	778.812	744.332	735.033	696.915	308.245	177.302	137.67	119.746	124.103	87.467	116.939	155.786	173.433	133.325	177.959	128.196	158.457
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	80.095	82.045	84.093	76.886	79.569	81.401	85.062	86.439	89.996	90.027	92.04	117.519	119.626	126.679	84.49	79.797	76.774	78.023	80.93	89.566	103.305	87.907	89.493	86.49	87.081	79.689	79.881	73.38	74.811	237.64	241.834	290.326	301.438	302.143	303.971	307.766	315.931	328.322	330.17	233.132	233.817	236.421	237.301	237.526	242.488	246.336	249.993	241.353	241.943	245.614	247.051	256.191	244.373	247.605	251.338	255.567	259.492	263.357	266.58	268.255	271.474	265.323	269.339	306.221	310.686	313.259	317.405	389.161	394.747	411.216	420.016	434.626	434.403	427.48	432.868	419.796	394.705	349.618	340.265	327.847	312.61	0	321.037	304.61	292.583	278.1	294.873	209.92	245.808	236.251	231.609	86.556	74.112	71.574	71.815	63.631	65.838	71.66	72.629	81.81	105.293	85.292	73.476	84.006
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	0	0	0	0	0	6.335	6.335	6.335	6.335	6.335	6.335	6.335	6.335	0	0	0	0	0	0	0	0	0	0	0	0	12.282	12.282	12.282	12.282	47.735	47.735	47.735	48.562	0	0	0	0	0	0	0	0	0	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	26.23	27.869	30.008	37.276	43.461	45.053	46.646	49.601	51.03	39.485	41.29	39.727	41.219	42.624	44.029	45.3	46.705	48.11	49.765	42.194	37.475	38.542	39.962	41.381	42.801	44.221	45.64	36.695	37.85	72.986	69.344	75.271	76.659	78.048	59.103	96.487	98.297	100.141	101.985	116.077	118.455	119.914	98.004	153.753	156.428	159.102	161.675	164.346	167.018	169.69	172.361	268.654	166.258	168.883	168.908	23.235	24.604	25.974	27.344	28.512	30.291	31.569	42.621	43.924	45.887	49.026	52.198	77.648	81.064	84.479	87.895	79.04	82.197	77.558	79.776	119.214	123.985	128.746	148.625	147.526	152.099	0	161.243	151.426	155.303	159.234	163.034	149.462	153.262	146.478	150.118	0	0	0	0	3.06	3.239	5.193	5.372	0	5.73	0	6.088	0
Goodwill en immateriële activa Numbers are in millions	26.23	27.869	30.008	37.276	43.461	45.053	46.646	49.601	51.03	39.485	41.29	39.727	41.219	42.624	44.029	45.3	46.705	48.11	49.765	42.194	37.475	38.542	39.962	41.381	42.801	44.221	45.64	36.695	37.85	72.986	69.344	75.271	76.659	78.048	59.103	96.487	98.297	100.141	101.985	116.077	118.455	119.914	98.004	160.088	162.762	165.436	168.009	170.681	173.353	176.024	178.696	268.654	166.258	168.883	168.908	23.235	24.604	25.974	27.344	28.512	30.291	31.569	42.621	56.206	58.169	61.308	64.48	125.384	128.799	132.215	87.895	79.04	82.197	77.558	79.776	119.214	123.985	128.746	148.625	147.526	152.099	0	161.243	151.426	155.303	159.234	163.034	149.462	153.262	146.478	150.118	0	0	0	0	3.06	3.239	5.193	5.372	0	5.73	0	6.088	0
Langetermijnbeleggingen Numbers are in millions	31.562	0.035	32.593	0.413	0.433	0.169	0.379	0.203	0.389	0.387	0.51	19.822	20.219	20.575	1.333	-58.322	1.239	1.301	1.359	1.253	1.3	1.333	1.376	1.5	26.636	27.069	25.489	28.151	28.327	28.527	23.239	23.512	23.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.294	25.294	32.023	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	4.902	5.73	4.902	5.868	5.818	5.978	5.211	5.228	5.146	4.497	4.497	5.472	5.385	5.4	5.306	7.701	7.452	7.159	7.159	7.09	6.996	6.337	6.337	4.892	4.927	4.385	4.385	4.742	4.772	3.956	3.956	3.9	4.794	4.534	4.534	12.425	12.425	12.425	12.425	11.985	11.985	11.985	11.985	11.426	11.426	11.831	11.831	11.795	12.464	11.794	10.775	2.297	1.593	1.593	1.593	1.686	3.9	3.818	3.727	3.303	3.143	0	0	0	0	0	0	26.257	26.496	25.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.294	-25.294	0.215	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	31.788	0	33.523	34.337	35.706	35.961	38.089	38.915	39.73	40.535	0	0	0	19.621	79.797	20.299	20.526	20.762	24.587	24.798	24.5	25.32	24.547	1.5	6.448	6.448	6	8.105	3.086	3.086	0.464	0.464	23.893	24.083	24.274	24.464	24.663	24.877	25.092	25.306	25.521	25.735	25.995	26.194	26.632	26.64	26.863	27.515	27.523	27.532	27.888	182.781	183.536	184.206	32.495	45.538	45.538	45.538	47.731	48.152	48.152	48.152	22.29	18.006	18.006	20.378	10.213	10.213	7.483	55.229	51.352	52.469	90.225	48.585	52.22	53.245	68.544	55.669	53.444	53.444	1,373.51	12.444	37.164	13.097	13.224	13.097	13.275	13.281	3.306	3.301	7.851	23.258	24.756	25.154	23.78	23.78	0.157	65.45	74.833	29.565	31.544	53.626	52.203
Totaal niet-vlottende activa Numbers are in millions	142.789	147.466	151.595	153.966	163.619	168.308	173.259	179.559	185.476	174.127	178.871	182.54	186.45	195.279	154.779	154.273	152.47	155.118	159.974	164.691	173.875	158.62	162.488	158.81	162.945	161.812	161.843	148.968	153.865	346.195	341.459	393.472	407.058	408.618	391.692	440.952	451.117	465.55	469.456	386.285	389.563	393.84	373.026	435.035	442.87	450.235	456.474	450.691	455.274	460.956	464.053	555.03	595.005	601.617	606.045	312.983	333.534	338.687	343.188	347.801	353.06	345.044	360.112	384.716	386.861	392.573	402.263	551.015	560.256	576.193	563.14	565.018	569.07	595.263	561.229	591.23	571.935	546.908	544.559	528.817	518.152	1,373.51	494.724	493.201	460.984	450.559	471.005	372.657	412.351	386.036	385.028	94.407	97.37	96.33	96.969	90.471	92.858	109.247	143.45	156.642	140.587	116.835	133.19	136.209
Totaal activa Numbers are in millions	648.501	653.491	660.975	698.674	712.555	712.877	738.078	757.659	759.907	741.996	799.312	805.917	817.763	823.331	823.708	813.019	810.49	855.605	915.826	894.602	883.539	895.384	925.876	904.07	924.583	921.776	931.628	945.937	924.282	1,214.507	1,017.358	1,099.712	1,077.533	1,025.801	834.528	855.443	847.893	848.932	818.082	842.87	833.904	836.874	822.584	914.683	928.87	925.711	912.853	880.732	983.355	968.408	969.936	977.296	981.215	974.781	962.042	765.14	758.56	754.914	752.694	747.833	864.922	791.315	776.067	945.201	944.389	896.111	883.262	1,149.928	1,187.277	1,266.489	1,228.532	1,186.078	1,185.169	1,130.622	1,295.466	1,217.691	1,245.39	1,348.723	1,389.26	1,381.891	1,361.248	1,373.51	1,230.232	1,171.408	1,214.543	1,163.525	1,144.996	1,151.469	1,156.683	1,121.069	1,081.944	402.652	274.672	234	216.715	214.574	180.325	226.186	299.236	330.075	273.912	294.794	261.386	294.666
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	51.297	50.044	49.889	59.541	65.64	55.487	52.698	63.805	62.515	32.213	60.766	34.93	53.47	36.21	57.634	38.961	60.251	61.028	63.351	51.358	49.184	44.34	60.479	31.512	22.154	19.541	19.103	29.448	91.512	306.672	313.106	321.726	323.533	273.148	84.267	34.075	22.039	16.635	25.629	19.248	13.57	13.445	14.475	11.623	14.69	11.825	17.307	17.782	17.235	13.792	13.3	17.856	19.932	21.515	13.273	15.098	17.604	17.931	14.157	13.717	13.983	12.515	7.853	9.94	13.961	15.176	11.153	26.879	44.686	42.231	25.449	31.603	47.65	23.108	92.617	25.152	42.721	48.887	127.317	32.576	23.605	0	26.423	6.53	23.224	18.126	21.948	31.132	24.953	26.529	16.018	1.185	2.455	4.5	9.972	30.02	16.594	1.155	2.699	0	11.093	0	0	0
Kortlopende schulden Numbers are in millions	21.042	21.574	21.43	20.611	20.523	20.384	20.384	21.937	22.318	20.298	20.301	16.013	16.013	16.016	16.016	16.015	16.012	16.017	16.017	66	66	70	70	20	70	50	50	50	0	53	53	43	10	10	35	35	35	35.832	1.659	2.452	4.862	7.229	9.555	13.499	15	15	0	0	0	0	0	0	0	0	0	1.75	1.75	1.75	1.75	1.75	50.75	50.75	51.75	52.05	52.05	2.05	2.05	72.05	72.05	132.05	132.05	72.05	52.05	52.05	141.65	42.05	42.05	92.05	92.05	142.05	142.05	0	52.05	2.05	2.05	3.35	3.35	3.35	3.35	3.35	3.35	95.95	25.95	7.75	24.3	41.2	18.75	23.85	30.9	0	33.67	0	21.2	0
Belastingschulden Numbers are in millions	5.689	5.748	5.997	6.279	5.992	6.488	8.834	8.966	8.56	7.008	6.829	6.499	6.084	6.696	11.422	12.21	10.085	11.435	13.121	8.721	6.352	5.618	7.168	6.102	8.513	10.422	8.652	6.858	5.336	10.641	9.11	10.915	5.508	9.847	9.029	5.603	5.025	5.998	5.825	7.04	6.519	10.996	6.654	9.595	5.94	11.923	14.129	8.353	3.691	3.024	13.684	5.14	3.454	4.088	7.844	8.213	2.946	2.488	3.56	0.18	-1.46	-0.86	-2.831	1.07	2.654	3.471	1.599	5.215	2.292	2.903	6.371	0.272	-1.424	-3.196	-0.667	-4.267	-1.393	-3.857	-3.657	10.37	11.944	0	10.243	10.177	28.549	18.978	8.068	22.835	28.827	26.183	14.726	11.84	4.799	5.112	2.023	3.732	2.26	0.275	-0.041	0	1.037	0	-1.274	0
Uitgestelde opbrengsten Numbers are in millions	38.367	38.209	38.295	33.56	35.414	18.161	18.62	16.501	0	0	26.595	41.907	41.083	43.907	52.494	12.21	45.196	99.53	143.56	83.821	91.405	81.399	86.788	111.21	88.671	94.477	122.98	146.001	0	149.851	25.372	85.582	109.436	104.879	77.946	62.246	50.964	50.182	53.23	47.63	47.853	50.266	45.716	33.191	50.422	53.337	0	0	0	0	0	0	0	0	0	15.849	10.79	9.291	13.193	11.116	84.337	7.268	5.799	23.186	23.907	26.347	19.955	30.074	30.989	50.449	38.42	36.756	44.057	30.523	37.179	32.805	37.37	82.363	44.966	39.151	40.102	0	41.241	63.507	63.806	56.46	48.351	48.501	67.92	59.969	55.016	36.062	29.627	25.599	22.055	36.983	31.929	22.707	65.592	0	23.107	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	7.692	5.218	8.536	8.842	9.111	18.03	24.515	14.906	32.402	36.794	13.269	10.982	11.34	11.295	11.516	65.104	22.545	8.706	30.847	38.396	43.81	70.378	65.428	76.773	67.366	75.014	61.792	17.742	146.305	17.124	13.792	15.589	14.586	15.877	12.059	12.779	11.07	10.059	11.08	9.41	9.134	17.161	15.598	24.797	19.185	16.313	62.027	34.801	40.88	35.143	38.926	27.123	73.774	69.409	68.245	11.695	12.068	11.19	11.217	17.108	14.751	14.614	15.206	13.585	14.567	15.843	14.664	14.391	26.71	24.125	21.11	30.562	27.284	19.734	20.958	29.802	15.511	18.023	17.943	20.655	9.47	0	14.664	1.154	7.697	1.154	8.59	1.154	16.696	19.004	24.363	17.718	11.651	3.434	3.4	1.154	1.154	10.32	9.64	120.425	21.785	94.41	23.792	52.472
Totaal kortlopende verplichtingen Numbers are in millions	118.398	115.046	118.149	122.555	130.688	112.062	116.217	117.15	117.236	89.305	120.931	103.832	121.906	107.427	137.66	132.29	144.004	185.281	253.774	239.574	250.399	266.117	282.695	239.495	248.192	239.032	253.875	243.191	237.817	526.647	405.27	465.897	457.555	403.905	209.272	144.1	119.073	112.707	91.598	78.741	75.418	88.1	85.343	83.109	99.297	96.475	79.333	52.582	58.115	48.935	52.226	44.979	93.707	90.924	81.518	44.392	42.212	40.162	40.317	43.691	163.821	85.147	80.608	98.761	104.485	59.415	47.822	143.393	174.435	248.855	217.028	170.971	171.041	125.416	292.404	129.809	137.652	241.322	282.276	234.432	215.227	0	134.378	73.241	96.777	79.09	82.239	84.137	112.918	108.853	98.747	150.915	69.683	41.283	59.726	109.356	68.426	58.032	108.831	120.425	89.655	94.41	44.992	52.472
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	26.633	26.493	26.473	28.494	28.305	28.442	28.366	31.556	31.299	31.023	30.803	41.818	41.379	44.825	35.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.659	1.659	1.659	1.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.783	1.692	0.192	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	7.45	7.75	0.3	0	3.55	0	7.3	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0.802	0	0.802	0	1	0	0	0	0	0	0	0	0	0	0	0.254	0.663	1.394	1.526	0	1.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	-0.802	0	-0.802	0	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.333	2.403	3.572	0.187	0.187	0	0	0.802	0.802	0.802	0.802	1	1	1	-34.096	1.649	1.649	1.717	1.737	0.276	0.309	0.334	0.379	0.452	0.535	0.64	0.682	1.658	0.688	3.455	0.993	16.093	16.568	16.568	16.568	3.182	4.981	4.981	4.892	5.343	4.804	4.804	4.804	3.277	3.277	3.277	3.277	1.748	2.724	1.948	1.948	0.797	0.797	0.8	0.8	0	0	0	0	0	0	0	2.599	1.736	1.736	1.736	1.676	0.14	0.14	0.14	0.176	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0.404	0	0	0	0	0	0	0	0	0	0	0	0.156	0.156	0.156	0.456	0.156	4.457	0.13	8.192
Totaal niet-vlottende verplichtingen Numbers are in millions	28.965	28.895	30.045	28.681	28.492	28.442	28.366	32.359	32.101	31.825	31.605	42.818	42.379	45.825	1	1.649	1.649	1.717	1.737	0.276	0.309	0.334	0.379	0.706	1.198	2.034	2.208	1.658	2.262	3.455	0.993	16.093	16.568	16.568	16.568	3.182	4.981	4.981	4.892	7.002	6.463	6.463	6.463	3.277	3.277	3.277	3.277	1.748	2.724	1.948	1.948	0.797	0.797	0.8	0.8	0	0	0	0	0	0	0	2.599	1.736	1.736	1.736	1.676	0.923	1.832	0.332	0.332	0.656	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0	0.156	0.156	0.56	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	0.156	7.606	7.906	0.456	0.456	3.706	4.457	7.43	8.192
Totaal passiva Numbers are in millions	147.364	143.941	148.195	151.236	159.18	140.504	144.583	149.509	149.337	121.129	152.536	146.65	164.285	153.252	138.66	133.939	145.653	186.998	255.512	239.851	250.709	266.452	283.074	240.201	249.39	241.066	256.083	244.849	240.079	530.101	406.263	481.99	474.123	420.472	225.839	147.282	124.055	117.689	96.491	85.743	81.881	94.564	91.806	86.387	102.575	99.752	82.611	54.33	60.839	50.883	54.174	45.776	94.504	91.724	82.318	44.392	42.212	40.162	40.317	43.691	163.821	85.147	83.207	100.497	106.221	61.151	49.498	144.317	176.267	249.187	217.361	171.627	171.197	125.572	292.56	129.965	137.808	241.478	282.432	234.588	215.383	1,373.51	134.534	73.397	97.337	79.246	82.395	84.293	113.074	109.009	98.903	151.071	69.839	41.439	59.882	109.512	76.032	65.937	109.287	120.881	93.361	98.867	52.422	60.663
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	37.857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	1,029.556	0	1,029.556	1,029.556	514.778	514.778	514.778	514.778	285.988	285.988	178.742	133.742	133.742	133.742	133.742	133.742	133.742	133.742	133.742	133.742	133.742	133.742	133.742	121.584
Ingehouden winsten Numbers are in millions	-632.95	-624.859	-621.892	-589.94	-584.397	-565.581	-546.622	-533.185	-530.757	-521.105	-497.829	-485.821	-490.709	-476.307	-463.039	-468.583	-484.038	-480.025	-490.335	-495.189	-514.039	-517.458	-504.665	-484.618	-474.197	-471.66	-475.226	-448.894	-463.421	-471.809	-482.514	-476.619	-491.901	-487.942	-486.987	-417.166	-408.445	-402.443	-412.542	-389.813	-395.632	-405.665	-418.498	-345.804	-348.967	-350.734	-347.785	-354.669	-356.339	-357.653	-357.852	-342.543	-349.75	-350.657	-351.889	-347.542	-351.942	-353.538	-355.913	-364.148	-367.189	-362.122	-379.255	-231.808	-234.616	-237.99	-239.381	-72.653	-67.507	-61.457	-67.841	-74.751	-75.433	-76.57	-76.93	7.591	27.28	26.989	26.61	60.941	59.675	0	17.084	23.05	160.304	134.136	115.932	122.384	111.354	79.943	56.457	33.966	9.792	0.133	-35.596	-96.091	-96.86	-48.788	-19.11	2.827	-24.903	-8.374	5.061	28.564
Overige gereserveerde algehele resultaten Numbers are in millions	74.043	0.613	74.043	74.307	38.734	74.307	38.734	74.307	38.734	74.307	38.734	74.307	38.734	74.307	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0.877	0	0.877	0.877	0.877	0	0.877	0	0.877	0	0.877	0	0	0	0.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.573	-0	-0	35.573	-0	35.573	-0	35.573	-0	35.573	-0	35.573	-0	73.43	73.43	73.43	73.43	73.43	73.43	73.43	73.43	73.43	73.43	73.43	73.43	73.43	73.43	73.43	74.307	63.176	63.176	63.176	64.053	63.176	64.053	63.176	64.053	63.176	64.053	64.053	64.053	63.176	64.053	64.053	64.053	64.053	64.053	38.734	38.734	38.734	38.734	38.734	38.734	38.734	38.734	38.734	38.734	38.734	38.734	38.734	38.734	38.734	42.718	38.734	38.734	38.734	43.218	43.218	43.218	43.218	48.86	48.86	48.923	47.136	47.136	47.254	47.203	47.136	53.179	52.955	1,134.763	45.439	41.732	438.501	431.502	428.29	426.877	642.924	642.924	744.807	81.134	61.299	58.686	58.686	67.411	67.411	71.161	71.161	71.161	70.161	73.635	70.161	82.319
Totaal eigen vermogen van aandeelhouders Numbers are in millions	470.649	478.74	481.707	513.923	519.465	538.282	557.241	570.678	573.106	582.758	606.034	618.042	613.154	627.556	640.824	635.28	619.825	623.838	613.528	608.674	589.824	586.405	599.198	619.245	629.666	632.203	628.637	654.969	640.442	632.054	611.095	616.99	601.708	605.667	606.622	676.443	685.164	691.166	681.068	703.796	697.977	687.944	675.111	747.805	744.642	742.875	745.824	738.94	711.951	710.637	710.438	725.747	718.54	717.633	716.401	720.748	716.347	714.752	712.377	704.142	701.101	706.168	689.035	840.466	833.674	830.299	828.909	1,000.122	1,005.268	1,011.318	1,004.934	1,003.665	1,002.983	1,001.909	999.762	1,084.283	1,104.09	1,103.748	1,103.302	1,143.676	1,142.187	1,134.763	1,092.08	1,094.339	1,113.583	1,080.417	1,059	1,064.04	1,040.266	1,008.855	980.006	248.842	204.834	192.561	156.833	105.062	104.293	156.115	185.793	207.73	179	199.003	208.964	232.467
Totaal eigen vermogen Numbers are in millions	501.137	509.55	512.78	547.438	553.375	572.373	593.495	608.15	610.57	620.867	646.776	659.267	653.477	670.078	685.048	679.08	664.837	668.607	660.314	654.751	632.831	628.932	642.802	663.868	675.192	680.71	675.545	701.088	684.203	684.405	611.095	617.722	603.41	605.329	608.689	708.161	723.838	731.243	721.592	757.127	752.023	742.311	730.778	828.296	826.295	825.959	830.243	826.401	922.516	917.525	915.762	931.52	886.711	883.057	879.724	720.748	716.347	714.752	712.377	704.142	701.101	706.168	692.86	844.704	838.168	834.959	833.764	1,005.611	1,011.01	1,017.302	1,011.171	1,014.451	1,013.972	1,005.05	1,002.905	1,087.726	1,107.582	1,107.245	1,106.828	1,147.303	1,145.866	1,134.763	1,095.698	1,098.011	1,117.206	1,084.279	1,062.601	1,067.177	1,043.609	1,012.06	983.041	251.581	204.834	192.561	156.833	105.062	104.293	160.249	189.95	209.195	180.552	199.402	208.964	232.467
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	648.501	653.491	660.975	698.674	712.555	712.877	738.078	757.659	759.907	741.996	799.312	805.917	817.763	823.331	823.708	813.019	810.49	855.605	915.826	894.602	883.539	895.384	925.876	904.07	924.583	921.776	931.628	945.937	924.282	1,214.507	1,017.358	1,099.712	1,077.533	1,025.801	834.528	855.443	847.893	848.932	818.082	842.87	833.904	836.874	822.584	914.683	928.87	925.711	912.853	880.732	983.355	968.408	969.936	977.296	981.215	974.781	962.042	765.14	758.56	754.914	752.694	747.833	864.922	791.315	776.067	945.201	944.389	896.111	883.262	1,149.928	1,187.277	1,266.489	1,228.532	1,186.078	1,185.169	1,130.622	1,295.466	1,217.691	1,245.39	1,348.723	1,389.26	1,381.891	1,361.248	1,373.51	1,230.232	1,171.408	1,214.543	1,163.525	1,144.996	1,151.469	1,156.683	1,121.069	1,081.944	402.652	274.672	234	216.715	214.574	180.325	226.186	299.236	330.075	273.912	298.269	261.386	293.131

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