Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. (000530.SZ)

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000530.SZ
Financiële Gegevens

5.19 (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	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	779.683	837.956	951.04	810.073	935.315	853.845	1,006.166	433.279	402.662	395.021	522.659	350.508	312.814	401.045	373.446	272.326	278.156	257.896	332.119	265.643	231.767	209.941	343.026	318.072	320.889	257.172	394.81	498.472	469.05	487.433	679.725	616.089	921.342	275.613	244.79	149.515	365.012	422.039	508.511	481.132	474.87	463.926	512.904	520.588	481.219	494.754	531.897	521.765	441.824	571.181	690.377	562.973	625.559	518.982	491.776	371.003	354.218	399.467	403.14	310.759	302.806	295.908	312.338	181.208	185.318	184.647	244.8	227.519	223.388	236.344	298.206	290.882	360.633	338.868	335.402	323.577	295.879	287.751	304.04	249.444	331.037	374.529	396.079	354.022	387.137	429.117	427.255	390.212	369.091	347.882	414.936	349.908	340.556	315.439	327.825	334.393	316.313	369.343	113.183	0	14.782	37.371	35.218	0	24.764	0
Kortetermijnbeleggingen Numbers are in millions	0	-128.803	-128.936	-118.077	-118.843	-119.049	-120.495	-116.305	1,374.907	1,474.144	-120.753	-184.58	-189.082	-190.858	0	879.192	180.003	162.933	195.622	180.787	191.355	217.985	0	0	0	0	2,084.039	0	0	0	16.828	0	0	0	0	0	0	0	1,081.658	0	0	0	0	-5.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	842.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	779.683	837.956	951.04	810.073	935.315	853.845	1,006.166	433.279	402.662	395.021	522.659	350.508	312.814	401.045	373.446	272.326	278.156	257.896	332.119	265.643	231.767	209.941	343.026	318.072	320.889	257.172	394.81	498.472	469.05	487.433	679.725	616.089	921.342	275.613	244.79	149.515	365.012	422.039	508.511	481.132	474.87	463.926	512.904	520.588	481.219	494.754	531.897	521.765	441.824	571.181	690.377	562.973	625.559	518.982	491.776	371.003	354.218	399.467	403.14	310.759	302.806	295.908	312.338	181.208	185.318	184.647	244.8	227.519	223.388	236.344	298.206	290.882	360.633	338.868	335.402	323.577	295.879	287.751	304.04	249.444	331.037	374.529	396.079	354.022	387.137	429.117	427.255	390.212	369.091	347.882	414.936	349.908	340.556	315.439	327.825	334.393	316.313	369.343	113.183	0	14.782	37.371	35.218	0	24.764	0
Nettovorderingen Numbers are in millions	2,603.361	2,722.43	2,665.31	2,876.741	2,813.742	2,596.672	2,423.893	1,853.107	1,723.343	1,424.133	1,384.585	1,464.238	1,496.167	1,399.011	1,331.309	1,518.304	1,501.459	1,453.217	1,331.808	1,667.07	1,658.958	1,580.504	1,485.753	1,615.362	1,565.615	1,421.808	1,403.837	1,322.488	1,276.731	1,159.945	1,038.366	1,147.345	1,015.084	903.985	810.142	823.921	739.952	658.738	512.055	626.653	596.647	569.004	463.723	533.066	545.24	513.139	444.759	569.643	588.489	551.938	490.065	660.086	656.088	589.82	511.202	614.76	603.998	527.846	532.921	586.012	595.528	614.921	557.162	661.181	571.823	509.671	536.251	519.284	531.663	508.722	429.383	539.681	515.392	424.38	428.947	443.266	437.091	388.016	293.549	417.714	351.57	353.26	281.809	442.574	410.557	355.051	335.056	438.732	419.184	529.636	428.744	299.82	60.341	69.94	61.083	25.15	29.708	11.702	22.86	0	22.903	29.345	27.64	0	36.67	0
Voorraad Numbers are in millions	1,444.472	1,538.562	1,638.139	1,614.785	1,564.069	1,275.317	1,395.345	1,035.944	1,053.998	1,028.721	1,014.527	887.716	857.547	792.75	731.659	668.07	608.821	582.037	539.497	514.62	506.819	441.704	450.195	445.049	426.839	394.354	352.28	401.726	413.012	369.965	323.863	332.592	293.141	272.938	259.099	313.232	292.456	302.473	314.879	272.138	271.664	288.214	325.531	328.069	358.803	360.497	398.895	316.402	338.591	383.799	424.394	386.984	358.818	359.053	347.022	285.963	284.32	283.655	277.566	283.659	305.686	323.092	337.713	333.583	331.325	315.239	307.496	260.411	266.343	279.216	254.853	269.629	233.638	238.323	259.547	223.91	256.22	244.739	288.762	236.845	269.147	259.811	324.378	203.083	213.89	237.439	266.074	247.041	291.101	335.992	350.578	355.709	409.487	318.071	343.735	307.843	319.639	280.476	270.378	0	250.927	238.765	257.615	0	231.886	0
Overige vlottende activa Numbers are in millions	142.665	25.172	26.074	81.87	84.598	49.51	49.215	25.551	32.668	39.954	39.516	46.503	55.17	61.723	65.218	16.971	11.714	8.625	14.172	13.78	10.919	4.157	18.267	7.89	32.336	29.129	114.907	26.649	21.771	26.622	40.47	21.036	2.012	5.997	16.479	1.205	1.429	2.041	2.335	1.777	2.08	1.828	0.996	1.326	5.316	6.123	6.026	-19.984	-17.676	-15.65	-15.338	-27.198	-21.891	-23.713	-18.702	-26.672	-21.524	-24.19	-19.044	-22.3	-21.069	-21.863	-23.629	-24.308	-18.458	-10.061	-16.71	-18.108	-20.481	-19.403	-14.341	-18.848	0.014	-12.423	-18.851	0.005	0.004	-26.15	-16.158	-20.087	-20.554	-24.135	-17.403	-24.397	-26.254	-22.485	-16.798	-33.572	-17.53	-90.422	-59.179	-27.733	174.895	207.151	140.001	122.014	138.78	269.58	136.41	563.268	143.363	134.945	104.479	374.654	100.282	329.182
Totaal vlottende activa Numbers are in millions	4,970.181	5,124.12	5,280.563	5,383.47	5,397.723	4,775.344	4,874.619	3,347.881	3,212.671	2,887.829	2,961.286	2,748.965	2,721.698	2,654.529	2,501.631	2,475.671	2,400.151	2,301.776	2,217.596	2,461.113	2,408.463	2,236.306	2,297.241	2,386.373	2,345.679	2,102.463	2,265.833	2,249.336	2,180.563	2,043.965	2,082.424	2,117.061	2,231.579	1,458.533	1,330.51	1,287.872	1,398.848	1,385.291	1,337.781	1,381.7	1,345.261	1,322.972	1,303.153	1,383.049	1,390.578	1,374.513	1,381.577	1,387.826	1,351.229	1,491.268	1,589.499	1,582.846	1,618.573	1,444.141	1,331.298	1,245.053	1,221.013	1,186.779	1,194.583	1,158.131	1,182.95	1,212.058	1,183.584	1,151.664	1,070.008	999.495	1,071.837	989.106	1,000.913	1,004.879	968.101	1,081.343	1,109.678	989.148	1,005.044	990.757	989.194	894.357	870.194	883.918	931.2	963.465	984.862	975.282	985.33	999.124	1,011.586	1,042.413	1,061.847	1,123.087	1,135.078	977.703	985.28	910.602	872.643	789.4	804.44	931.102	542.831	563.268	431.975	440.427	424.952	374.654	393.602	329.182
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,375.112	1,391.295	1,437.201	1,437.056	1,449.675	1,353.719	1,375.549	899.784	898.345	900.308	918.305	900.135	904.039	910.365	925.402	981.677	994.65	1,002.284	1,028.72	982.407	976.704	970.344	973.094	966.201	969.57	965.881	973.874	880.443	850.355	830.867	831.069	686.263	610.909	585.185	586.933	509.487	443.531	435.517	432.809	476.933	463.614	461.303	463.729	414.97	403.294	400.383	406.279	394.598	380.485	377.537	379.84	378.962	378.629	376.806	379.589	375.254	364.886	369.149	373.158	372.52	377.495	384.604	388.905	395.459	393.61	395.697	399.042	393.024	381.435	370.624	370.067	349.612	351.408	355.534	352.742	354.357	353.221	288.56	289.285	283.133	288.791	289.308	292.387	291.034	292.032	291.903	294.764	288.738	292.825	273.495	273.559	274.227	287.372	290.843	293.442	295.331	299.619	263.853	254.634	216.074	158.296	135.546	136.067	132.787	134.238	138.071
Goodwill Numbers are in millions	286.402	286.402	286.402	270.801	270.801	248.346	248.346	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.751	1.44	1.44	1.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	204.523	209.329	210.554	213.375	200.767	166.422	168.077	137.189	138.604	139.702	142.593	144.142	143.862	145.541	145.443	138.257	139.167	139.898	141.54	142.309	143.985	145.546	147.019	149.102	149.688	151.328	143.919	133.349	138.524	154.656	154.714	155.969	156.949	158.08	158.418	157.113	151.902	152.929	153.913	154.915	154.94	155.988	155.19	163.12	164.087	165.86	165.794	165.854	166.848	167.729	168.753	169.258	172.256	173.25	174.289	174.789	171.822	101.112	101.643	102.209	102.793	103.267	103.85	104.406	104.869	105.5	105.292	49.897	52.527	42.864	38.731	38.723	38.825	39.059	39.321	43.717	43.791	44.085	44.337	44.628	40.86	41.118	41.215	41.399	41.629	41.878	42.128	42.303	42.584	42.832	43.08	50.248	50.792	49.438	49.745	49.824	50.612	57.316	57.35	0	7.558	5.567	5.186	0	4.091	0
Goodwill en immateriële activa Numbers are in millions	490.926	495.731	496.956	484.176	471.568	414.768	416.422	138.94	140.355	141.453	144.344	145.893	145.613	147.291	147.194	140.007	140.917	141.648	143.291	144.06	145.736	147.297	148.769	150.853	151.439	153.079	145.669	135.1	140.275	156.407	156.465	157.72	158.389	159.52	159.858	157.113	151.902	152.929	153.913	154.915	154.94	155.988	155.19	163.12	164.087	165.86	165.794	165.854	166.848	167.729	168.753	169.258	172.256	173.25	174.289	174.789	171.822	101.112	101.643	102.209	102.793	103.267	103.85	104.406	104.869	105.5	105.292	49.897	52.527	42.864	38.731	38.723	38.825	39.059	39.321	43.717	43.791	44.085	44.337	44.628	40.86	41.118	41.215	41.399	41.629	41.878	42.128	42.303	42.584	42.832	43.08	50.248	50.792	49.438	49.745	49.824	50.612	57.316	57.35	0	7.558	5.567	5.186	0	4.091	0
Langetermijnbeleggingen Numbers are in millions	804.856	808.436	814.236	835.578	833.592	843.722	833.434	1,436.235	0	0	1,613.668	1,988.682	2,029.546	2,017.678	1,836.545	1,036.161	1,732.586	1,764.801	1,770.028	1,761.102	1,738.246	1,765.783	2,001.88	2,010.316	1,960.721	2,059.774	-0	2,152.703	2,077.612	1,905.317	1,838.478	1,825.292	1,765.548	1,846.334	1,953.643	1,752.863	2,079.44	1,101.228	0	1,044.835	1,023.539	1,022.647	1,021.947	987.288	957.01	974.543	962.637	977.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	117.187	117.07	113.649	102.4	100.111	99.895	95.424	89.218	90.179	91.159	89.88	69.641	68.125	69.165	68.98	60.151	60.063	63.186	62.398	37.499	36.887	35.247	34.083	33.372	33.55	32.088	31.913	28.363	29.909	24.884	25.193	23.377	22.633	19.862	21.201	18.629	18.455	16.6	16.787	21.621	21.654	19.561	19.469	20.363	20.132	18.058	17.923	17.942	17.8	15.836	15.249	14.315	14.843	12.945	13.021	12.524	12.882	10.843	10.832	20.004	19.999	18.945	18.466	13.007	13.26	10.311	10.031	12.504	13.48	10.979	10.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	30.368	20.243	20.243	5.819	6.062	6.429	6.487	7.307	1,499.752	1,600.183	8.089	8.573	8.874	9.268	201.817	981.677	284.146	268.751	303.47	289.017	301.27	329.548	113.212	114.899	116.562	117.591	2,202.331	102.815	94.226	32.858	49.883	28.79	29.275	29.802	30.355	30.105	29.937	30.46	1,112.64	3.855	4.035	4.214	3.902	-1.168	3.254	2.947	2.982	3.016	957.775	911.048	900.319	999.378	999.899	1,022.859	1,014.184	1,033.72	998.515	1,041.221	1,026.074	1,048.805	1,020.361	1,036.4	1,024.821	1,018.614	1,026.997	1,003.557	996.692	968.998	931.991	849.26	835.647	774.862	738.146	773.599	761.809	755.082	728.631	757.188	756.123	732.013	730.417	633.819	637.322	606.991	559.711	540.432	529.398	448.306	426.969	413.664	401.403	479.876	444.075	433.368	400.147	416.441	392.356	296.319	247.605	272.527	216.969	176.217	141.709	137.318	122.995	112.789
Totaal niet-vlottende activa Numbers are in millions	2,818.449	2,832.775	2,882.285	2,865.028	2,861.007	2,718.532	2,727.316	2,571.484	2,628.63	2,733.103	2,774.284	3,112.923	3,156.198	3,153.767	3,179.937	3,199.673	3,212.363	3,240.67	3,307.907	3,214.085	3,198.843	3,248.219	3,271.038	3,275.641	3,231.841	3,328.414	3,353.788	3,299.423	3,192.376	2,950.333	2,901.087	2,721.442	2,586.754	2,640.703	2,751.99	2,468.198	2,723.266	1,736.734	1,716.149	1,702.159	1,667.781	1,663.714	1,664.237	1,584.573	1,547.776	1,561.791	1,555.614	1,558.779	1,522.908	1,472.149	1,464.162	1,561.913	1,565.627	1,585.86	1,581.083	1,596.288	1,548.105	1,522.325	1,511.706	1,543.539	1,520.648	1,543.215	1,536.042	1,531.486	1,538.736	1,515.065	1,511.057	1,424.423	1,379.433	1,273.727	1,244.445	1,163.196	1,128.38	1,168.192	1,153.872	1,153.156	1,125.643	1,089.833	1,089.745	1,059.774	1,060.068	964.245	970.924	939.424	893.372	874.213	866.29	779.346	762.379	729.991	718.042	804.351	782.239	773.649	743.334	761.596	742.586	617.488	559.589	488.601	382.823	317.33	282.962	270.105	261.325	250.86
Totaal activa Numbers are in millions	7,788.63	7,956.896	8,162.848	8,248.498	8,258.73	7,493.876	7,601.935	5,919.364	5,841.302	5,620.932	5,735.571	5,861.888	5,877.896	5,808.296	5,681.568	5,675.345	5,612.514	5,542.445	5,525.503	5,675.198	5,607.306	5,484.524	5,568.279	5,662.015	5,577.521	5,430.877	5,619.622	5,548.759	5,372.94	4,994.298	4,983.512	4,838.503	4,818.333	4,099.235	4,082.5	3,756.069	4,122.114	3,122.025	3,053.93	3,083.859	3,013.042	2,986.686	2,967.39	2,967.622	2,938.354	2,936.304	2,937.191	2,946.605	2,874.137	2,963.417	3,053.661	3,144.759	3,184.201	3,030.001	2,912.381	2,841.341	2,769.118	2,709.104	2,706.289	2,701.669	2,703.598	2,755.273	2,719.627	2,683.15	2,608.745	2,514.56	2,582.894	2,413.529	2,380.346	2,278.606	2,212.546	2,244.539	2,238.058	2,157.34	2,158.917	2,143.913	2,114.837	1,984.189	1,959.939	1,943.692	1,991.268	1,927.711	1,955.786	1,914.706	1,878.702	1,873.337	1,877.877	1,821.759	1,824.225	1,853.078	1,853.12	1,782.054	1,767.519	1,684.251	1,615.977	1,550.996	1,547.026	1,548.589	1,102.42	1,051.868	814.798	757.757	707.914	644.759	654.926	580.043
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,713.4	2,299.223	2,326.556	2,560.833	2,475.599	2,201.461	2,205.042	1,524.133	1,478.219	1,362.763	1,299.905	1,412.869	1,275.756	1,125.935	1,062.419	1,199.492	1,204.688	1,174.714	1,119.8	1,277.151	1,226.542	1,153.683	1,132.891	1,189.23	1,176.148	1,090.921	1,150.407	1,089.726	1,063.361	1,066.374	1,018.458	1,031.24	962.288	882.805	894.588	785.369	666.188	652.297	620.623	673.826	636.48	590.444	545.157	552.903	597.794	572.971	515.847	573.226	566.444	609.551	625.123	634.79	653.271	596.92	565.203	555.647	522.491	511.147	513.903	484.042	487.576	512.745	474.176	436.307	420.153	432.203	415.406	413.131	417.578	386.448	333.6	545.042	373.69	332.31	297.836	288.627	303.348	265.577	231.53	272.873	278.724	235.997	239.782	258.676	233.556	193.388	220.069	173.081	198.356	223.14	183.457	155.809	143.025	130.036	102.749	77.748	81.858	50.217	15.854	0	21.697	19.539	7.917	0	6.144	0
Kortlopende schulden Numbers are in millions	1,060.78	437.223	412.933	391.238	389.362	366.631	337.159	264.364	262.899	216.655	270.112	253.527	282.039	320.27	320.129	392.913	392.97	385.463	369.427	348.811	290.473	272.293	253	330	410	340	349.801	306.14	215.32	45	45	55	162.6	82.6	82.6	60	60	60	60	45	40	40	37.5	39.5	39.5	39.5	29.5	10	13	13	13	13	13	63	63	60	60	60	60	110	160	160	160	100	55	68	70	59	2	0	0	15.431	40.25	44.25	44.25	95.4	94.5	129	131	181	181	100	148	148	178	228	228	228	237	240.85	255.85	274.422	288.422	273.15	273.15	254.85	254.85	246.85	225.85	0	192.92	148.2	131.99	0	85.49	0
Belastingschulden Numbers are in millions	11.776	26.074	22.216	20.928	27.175	35.695	33.692	38.486	32.023	10.124	13.515	10.953	8.405	9.965	9.714	10.956	8.93	5.208	8.184	14.924	20.355	34.73	13.608	13.268	8.389	13.819	29.993	13.073	16.609	14.138	18.114	14.147	27.925	16.332	15.702	16.928	17.205	16.462	2.643	11.501	25.423	23.46	22.498	11.358	12.985	15.479	0.62	13.402	15.668	21.103	19.009	4.527	29.05	8.256	3.364	6.042	14.227	0.001	5.453	8.795	8.455	4.888	10.306	3.939	8.691	0.721	2.91	11.427	11.381	-2.132	4.132	53.367	14.528	47.658	10.817	5.075	9.412	11.342	-3.145	10.839	10.816	4.159	-15.501	5.744	5.286	6.102	1.026	2.3	4.06	4.134	-0.595	-1.829	-1.756	0.361	-5.368	-4.007	-9.328	2.71	-5.956	0	-1.931	33.558	-4.671	0	3.596	0
Uitgestelde opbrengsten Numbers are in millions	659.709	1,017.354	1,238.203	914.322	987.091	599.927	647.646	480.237	445.661	0	603.668	375.591	436.936	494.703	378.958	288.088	271.643	245.56	95.806	65.163	109.911	77.416	108.778	95.357	135.261	95.277	145.662	248.569	243	144.669	173.358	135.407	151.057	139.038	167.982	128.171	110.505	111.192	119.245	100.549	109.266	95.609	130.061	146.643	92.906	84.167	118.974	97.953	98.101	141.863	125.758	102.408	168.675	73.315	94.097	83.854	137.183	61.097	100.6	80.994	88.055	73.342	100.74	88.553	127.286	53.203	113.262	117.824	166.675	0	0	95.416	97.186	75.85	92.576	69.647	75.574	40.72	35.329	36.621	62.83	21.427	8.862	26.193	38.321	69.897	63.703	32.577	38.337	63.974	56.941	69.467	64.365	66.604	86.584	58.929	60.115	121.367	112.354	0	22.203	43.184	33.792	0	83.44	0
Overige kortlopende verplichtingen Numbers are in millions	422.79	192.172	203.316	310.546	321.182	307.444	423.612	314.862	290.138	690.659	195.213	130.283	171.762	145.869	152.174	29.972	10.277	12.581	160.572	151.775	138.164	90.924	122.151	101.518	110.572	82.489	147.172	110.431	143.969	101.059	136.232	117.719	109.193	66.713	70.458	68.261	104.821	107.124	137.629	153.188	139.208	162.461	178.937	207.244	218.311	232.189	289.74	299	259.015	299.075	358.834	379.976	346.461	349.364	261.025	231.12	178.052	187.399	180.479	158.769	132.071	170.734	168.264	213.048	186.8	141.155	175.48	120.935	146.355	215.737	234.21	1.411	137.019	122.759	165.174	149.902	180.897	90.571	123.405	102.607	143.946	158.107	162.981	112.475	87.34	70.662	67.367	85.304	72.488	63.387	114.262	88.84	142.097	89.218	63.289	40.473	74.155	40.022	74.819	388.486	128.05	138.335	187.973	265.693	142.788	268.261
Totaal kortlopende verplichtingen Numbers are in millions	3,856.679	3,945.971	4,181.008	4,176.938	4,173.235	3,475.462	3,613.46	2,583.596	2,476.916	2,270.076	2,368.898	2,172.271	2,166.494	2,086.776	1,913.679	1,910.464	1,879.578	1,818.318	1,745.605	1,842.899	1,765.089	1,594.316	1,616.82	1,716.104	1,831.981	1,608.687	1,793.043	1,754.865	1,665.65	1,357.102	1,373.048	1,339.367	1,385.138	1,171.156	1,215.628	1,041.8	941.514	930.614	937.498	972.563	924.954	888.514	891.655	946.291	948.511	928.826	954.062	980.18	936.559	1,063.489	1,122.715	1,130.174	1,181.407	1,082.6	983.325	930.62	897.726	819.644	854.983	833.805	867.702	916.822	903.179	837.907	789.24	694.561	774.148	710.89	732.607	602.185	567.81	657.3	648.145	575.169	599.836	603.576	654.319	525.868	521.264	593.101	666.5	515.531	559.625	545.344	537.217	561.947	579.138	518.963	546.181	591.351	610.51	588.538	637.909	559.008	525.771	432	470.977	458.456	428.877	388.486	364.87	349.258	361.672	265.693	317.862	268.261
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	595.2	705.723	703.835	756.792	758.217	728.649	726.331	140.997	145.631	154.156	155.394	168.353	160.972	163.813	160	185	185	185	185	185	185	202.61	336	336	160	160	160	160	160	160	160	160	160	160	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.2	10.2	10.2	10.2	10.2	10.2	10.2	0	0	0	0	0	50	50	50	50	50	50	50	50	50	50	50	50	80	50	50	50	0	0	79	79	79	79	79	79	79	79	79	79	34	0	4.192	4.192	12.35	12.35	15.3	15.3	0	24.6	11.6	11.6	0	54.278	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	95.586	99.87	98.274	98.155	98.149	99.339	99.754	102.801	103.01	104.229	106.185	101.503	102.329	102.839	104.458	113.985	107.776	108.635	99.158	99.066	100.385	101.995	103.542	97.724	97.362	99.109	100.337	87.558	83.074	56.98	57.397	48.129	48.545	48.962	49.378	49.803	50.228	52.349	52.774	0	0	0	68.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-28.511	-27.683	-30.7	-18.723	0	0	0	0	0	0	0	0	0	0	0	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	54.587	60.053	60.811	65.501	66.824	54.004	52.306	20.734	23.238	31.269	35.596	28.3	31.255	29.512	32.01	35.454	38.317	36.007	41.215	39.171	41.009	45.251	51.954	57.081	56.064	65.495	71.43	84.071	79.519	74.225	75.684	75.816	76.041	84.71	103.627	79.461	150.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.057	9.672	1.564	1.304	1.448	0.931	6.414	4.144	2.992	3.284	1.98	1.082	11.69	9.002	10.543	10.937	10.642	11.854	20.652	18.723	0	0	0	0	0	0	0	0	0	0	0	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	-65.439	11.27	14.877	23.49	42.529	50.537	49.816	20.769	23.088	23.999	19.999	14.842	9.103	7.592	22.215	0.398	0.398	0.398	0.398	14.372	17.575	1.533	1.533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63.192	63.192	66.627	-1.699	71.288	71.434	74.829	73.275	82.758	82.758	86.175	84.713	95.089	96.311	98.788	99.066	72.385	74.923	75.494	70.052	74.701	74.095	75.27	76.426	75.396	76.602	77.963	79.209	50	50	50	20.955	12.87	13.168	14.646	14.691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.191	0.316	0.05	0.125	1.71	1.199	25.452	0.606	0.286	0.082	50.928	0.024	44.2
Totaal niet-vlottende verplichtingen Numbers are in millions	679.934	876.917	877.797	943.938	965.718	932.529	928.207	285.302	294.968	313.652	317.175	312.997	303.659	303.756	318.683	334.837	331.49	330.041	325.771	337.609	343.969	351.389	493.029	490.805	313.427	324.604	331.766	331.63	322.592	291.205	293.08	283.945	284.587	293.672	153.005	129.264	200.752	52.349	52.774	63.192	63.192	66.627	66.627	71.288	71.434	74.829	73.275	82.758	82.758	86.175	84.713	112.347	116.183	110.551	110.57	84.033	86.053	92.108	74.196	77.692	77.379	77.25	77.508	137.086	135.604	138.507	140.146	82.131	84.171	89.952	70.955	62.87	63.168	64.646	64.691	80	50	50	50	0	0	79	79	79	79	79	79	79	79	79	79	34	0	4.001	4.508	12.4	12.475	17.01	16.499	25.452	25.206	11.886	11.682	50.928	54.303	44.2
Totaal passiva Numbers are in millions	4,536.613	4,822.889	5,058.806	5,120.876	5,138.952	4,407.991	4,541.667	2,868.898	2,771.884	2,583.728	2,686.073	2,485.268	2,470.152	2,390.532	2,232.362	2,245.302	2,211.068	2,148.358	2,071.375	2,180.508	2,109.058	1,945.705	2,109.85	2,206.909	2,145.408	1,933.29	2,124.809	2,086.495	1,988.243	1,648.307	1,666.128	1,623.311	1,669.725	1,464.828	1,368.633	1,171.065	1,142.266	982.963	990.272	1,035.755	988.147	955.141	958.282	1,017.579	1,019.946	1,003.656	1,027.337	1,062.937	1,019.317	1,149.663	1,207.429	1,242.521	1,297.59	1,193.151	1,093.896	1,014.653	983.779	911.751	929.18	911.497	945.081	994.071	980.687	974.994	924.844	833.068	914.293	793.021	816.778	692.137	638.765	720.17	711.313	639.816	664.528	683.576	704.319	575.868	571.264	593.101	666.5	594.531	638.625	624.344	616.217	640.947	658.138	597.963	625.181	670.351	689.51	622.538	637.909	563.008	530.279	444.4	483.452	475.466	445.376	413.938	390.076	361.143	373.354	316.621	372.165	312.461
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	0	0	0
Gewone aandelen Numbers are in millions	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	843.213	855.434	855.434	855.434	855.909	856.487	856.487	856.487	611.777	611.777	598.893	598.893	360.165	360.165	360.165	360.165	360.165	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	350.015	235.015	188.012	191.628	144.625	144.625	144.625	110.55	110.55
Ingehouden winsten Numbers are in millions	649.767	647.229	617.386	681.897	675.86	643.838	618.446	627.361	648.901	615.006	627.765	934.834	961.8	968.697	997.602	986.996	959.049	979.685	1,038.359	1,089.026	1,093.053	1,166.055	764.859	744.005	729.611	775.991	750.398	706.97	659.896	662.03	628.732	596.455	532.191	551.453	525.925	508.192	474.242	508.604	486.168	478.277	451.4	487.252	466.609	423.301	393.472	425.447	404.268	389.734	364.387	318.98	366.478	406.888	387.099	378.754	364.217	382.398	345.046	351.611	341.096	363.64	333.898	367.103	348.584	328.523	298.259	326.814	313.309	254.352	211.347	256.964	249.341	229.127	236.964	224.17	206.162	214.023	174.114	191.019	172.284	169.973	145.026	152.589	137.846	140.757	114.454	87.127	73.592	106.698	82.271	69.287	49.8	69.229	37.248	54.1	19.291	58.248	16.339	54.937	7.965	95.394	38.579	84.446	22.393	23.52	40.302	24.163
Overige gereserveerde algehele resultaten Numbers are in millions	939.347	3.326	50.562	1,544.532	884.91	1,544.532	875.339	1,526.144	862.336	1,531.53	862.672	1,531.457	871.835	1,534.796	69.648	729.27	69.648	729.27	69.648	729.27	2.501	729.27	364.056	1,084.089	320.2	1,130.919	407.269	1,240.095	1,211.176	1,449.182	515.889	432.387	433.67	482.791	669.28	453.048	855.741	2.768	2.768	585.032	0	-0	2.783	584.864	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	669.193	1,584.314	1,536.353	0	659.622	0	669.193	0	669.193	0	669.193	0	659.622	0	1,465.148	799.133	1,458.755	768.724	1,428.346	753.519	1,480.288	721.091	1,393.284	683.851	1,440.939	647.124	1,402.377	582.171	582.171	552.963	1,491.4	1,524.782	1,520.61	1,173.703	1,092.239	1,205.273	1,201.615	1,175.579	1,128.076	534.599	1,119.445	1,090.379	1,087.611	491	1,075.865	1,054.518	1,054.518	1,045.836	1,045.836	1,045.836	1,032.329	1,049.782	1,057.626	1,012.642	1,011.863	1,003.466	1,001.913	1,005.303	998.494	988.508	989.38	960.909	958.215	946.441	947.231	917.948	920.96	935.769	925.499	898.307	896.804	874.524	874.493	871.349	871.349	831.849	831.849	830.448	830.448	799.024	799.024	797.605	797.605	768.515	767.527	767.512	766.372	738.84	738.84	737.674	737.674	712.97	715.44	691.715	690.208	673.083	673.083	651.807	398.065	354.524	194.515	167.542	167.542	159.994	131.909	132.869
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,101.52	3,078.081	3,047.514	3,069.642	3,063.605	3,031.583	3,006.191	2,996.717	3,023.643	2,989.748	3,002.843	3,309.504	3,336.469	3,346.705	3,375.61	3,358.612	3,330.664	3,320.892	3,379.565	3,415.027	3,419.055	3,459.628	3,377.634	3,367.38	3,346.184	3,409.944	3,416.531	3,385.723	3,309.73	3,275.951	3,247.798	3,152.517	3,085.363	2,568.111	2,647.609	2,526.677	2,891.763	2,047.116	1,967.027	1,947.922	1,920.86	1,927.646	1,907.018	1,849.181	1,819.352	1,829.98	1,808.801	1,785.584	1,760.238	1,714.831	1,748.822	1,806.685	1,794.739	1,741.411	1,726.095	1,735.878	1,696.974	1,706.929	1,689.605	1,702.163	1,673.292	1,678.027	1,656.813	1,624.979	1,595.505	1,594.778	1,584.285	1,540.136	1,486.861	1,505.286	1,496.16	1,453.666	1,461.472	1,445.534	1,427.525	1,395.886	1,355.978	1,371.482	1,352.747	1,319.012	1,294.065	1,300.209	1,285.465	1,259.288	1,231.996	1,204.654	1,189.979	1,195.554	1,171.126	1,156.975	1,137.489	1,132.213	1,102.704	1,095.83	1,059.514	1,081.346	1,039.438	1,056.759	641.046	637.93	424.721	396.613	334.56	328.138	282.762	267.582
Totaal eigen vermogen Numbers are in millions	3,156.431	3,134.007	3,104.042	3,127.622	3,119.778	3,085.884	3,060.269	3,050.466	3,069.417	3,037.204	3,049.498	3,376.62	3,407.744	3,417.764	3,449.206	3,430.043	3,401.446	3,394.087	3,454.128	3,494.69	3,498.247	3,538.819	3,458.43	3,455.106	3,432.113	3,497.586	3,494.813	3,462.264	3,384.697	3,345.991	3,317.383	3,215.192	3,148.608	2,634.407	2,713.867	2,585.005	2,979.848	2,139.062	2,063.659	2,048.104	2,024.896	2,031.545	2,009.108	1,950.043	1,918.408	1,932.649	1,909.854	1,883.667	1,854.82	1,813.754	1,846.232	1,902.238	1,886.611	1,836.85	1,818.485	1,826.688	1,785.338	1,797.353	1,777.109	1,790.173	1,758.517	1,761.202	1,738.939	1,708.156	1,683.901	1,681.492	1,668.6	1,620.508	1,563.568	1,586.469	1,573.781	1,524.37	1,526.745	1,517.524	1,494.389	1,460.337	1,410.518	1,408.321	1,388.675	1,350.591	1,324.768	1,333.18	1,317.162	1,290.362	1,262.485	1,232.39	1,219.738	1,223.796	1,199.044	1,182.727	1,163.61	1,159.516	1,129.611	1,121.242	1,085.698	1,106.597	1,063.574	1,073.123	657.044	637.93	424.721	396.613	334.56	328.138	282.762	267.582
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,788.63	7,956.896	8,162.848	8,248.498	8,258.73	7,493.876	7,601.935	5,919.364	5,841.302	5,620.932	5,735.571	5,861.888	5,877.896	5,808.296	5,681.568	5,675.345	5,612.514	5,542.445	5,525.503	5,675.198	5,607.306	5,484.524	5,568.279	5,662.015	5,577.521	5,430.877	5,619.622	5,548.759	5,372.94	4,994.298	4,983.512	4,838.503	4,818.333	4,099.235	4,082.5	3,756.069	4,122.114	3,122.025	3,053.93	3,083.859	3,013.042	2,986.686	2,967.39	2,967.622	2,938.354	2,936.304	2,937.191	2,946.605	2,874.137	2,963.417	3,053.661	3,144.759	3,184.201	3,030.001	2,912.381	2,841.341	2,769.118	2,709.104	2,706.289	2,701.669	2,703.598	2,755.273	2,719.627	2,683.15	2,608.745	2,514.56	2,582.894	2,413.529	2,380.346	2,278.606	2,212.546	2,244.539	2,238.058	2,157.34	2,158.917	2,143.913	2,114.837	1,984.189	1,959.939	1,943.692	1,991.268	1,927.711	1,955.786	1,914.706	1,878.702	1,873.337	1,877.877	1,821.759	1,824.225	1,853.078	1,853.12	1,782.054	1,767.519	1,684.251	1,615.977	1,550.996	1,547.026	1,548.589	1,102.42	1,051.868	814.798	757.757	707.914	644.759	654.926	580.043

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