Wedge Industrial Co.,Ltd. (000534.SZ)

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000534.SZ
Financiële Gegevens

12.52 (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	190.379	142.03	225.634	259.036	181.519	244.164	221.149	293.37	164.178	310.951	284.836	320.699	167.737	201.356	274.511	394.745	181.083	300.49	363.913	186.39	99.049	155.274	304.79	271.306	206.316	271.454	668.235	780.308	361.819	949.543	878.997	703.555	707.518	727.413	189.659	314.354	169.131	117.177	105.012	125.106	127.571	206.465	311.753	348.167	91.389	253.925	154.675	157.691	146.377	76.951	143.969	35.084	48.306	57.233	57.915	162.678	221.515	337.392	426.59	354.09	359.256	414.739	385.287	353.885	326.879	433.572	278.49	268.26	529.29	198.556	152.537	112.848	262.694	242.756	203.854	156.071	140.089	50.469	35.774	58.302	43.806	68.389	82.67	36.028	90.064	122.502	87.672	86.99	150.157	152.75	123.521	122.116	121.716	104.26	40.193	99.445	13.885	13.786	16.32	5.853	0	11.373	0	7.363	0	25.643	0
Kortetermijnbeleggingen Numbers are in millions	5.207	0.004	0.006	0	-125.608	-124.629	-90.733	-92.373	-40.06	110.665	110.656	-57.849	-15.942	-13.617	-14.228	-15.106	-21.523	-22.015	-22.239	-21.927	164.731	100.025	100.025	-41.256	-41.46	-42.442	-43.425	-44.407	-49.396	-43.582	-44.345	-44.881	-46.464	-42.156	-62.186	-62.822	0	0.534	0.618	0.47	0.426	0.397	0.375	0.528	0.489	0.417	0.571	0.568	0.555	0.584	0.504	0.651	0.793	0.864	1.029	0.529	1.458	7.993	3.266	2.725	0.512	0.797	3.195	2.848	3.595	4.191	4.824	8.669	5.992	-0.226	0.051	1.904	0.013	0.176	12.903	17.975	52.873	131.992	137.79	128.393	138.439	114.725	119.167	170.582	113.637	69.851	97.527	98.457	30.809	21.311	46.448	49.342	59.317	20.683	51.955	0.41	0.664	0.664	0.664	1.205	0	0	0	0.934	0	1.475	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	195.586	142.035	225.64	259.036	181.519	244.164	221.149	293.37	164.178	310.951	284.836	320.699	167.737	201.356	274.511	394.745	181.083	300.49	363.913	186.39	263.779	255.299	404.815	271.306	206.316	271.454	668.235	780.308	361.819	949.543	878.997	703.555	707.518	727.413	189.659	314.354	169.131	117.712	105.63	125.576	127.998	206.862	312.128	348.696	91.878	254.342	155.246	158.259	146.931	77.535	144.473	35.735	49.099	58.097	58.944	163.207	222.973	345.385	429.857	356.814	359.768	415.536	388.481	356.733	330.474	437.763	283.315	276.929	535.283	198.556	152.588	114.752	262.707	242.932	216.757	174.046	192.962	182.461	173.564	186.695	182.245	183.114	201.837	206.611	203.701	192.353	185.199	185.447	180.966	174.061	169.97	171.458	181.033	124.943	92.148	99.855	14.549	14.45	16.984	7.059	0	11.373	0	8.298	0	27.118	0
Nettovorderingen Numbers are in millions	419.763	480.944	448.426	408.435	330.85	297.859	321.426	228.042	270.7	239.548	142.744	159.019	168.466	159.871	151.199	170.487	130.106	114.168	148.535	112.483	112.725	102.879	324.417	128.096	281.447	295.743	79.637	29.769	174.255	190.945	164.953	227.528	138.8	148.666	0	0	202.844	134.199	20.782	0	76.589	137.362	97.111	279.701	277.627	269.771	0	0	0	0	0	486.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.144	56.82	0	0	0	0	0	0	0	0	0	0	47.688	0	0	0	0	0	0	0	0	0	0.6	6.311	0	1.004	21.478	1.208	11.705	0	0	0	0	0	0	0
Voorraad Numbers are in millions	327.651	303.88	242.338	216.054	185.745	162.782	138.164	118.835	128.684	128.778	128.988	102.004	78.516	77.236	51.824	43.454	55.404	51.094	41.128	42.238	50.8	49.78	52.352	818.403	621.954	606.439	768.594	749.928	753.436	774.052	818.587	810.063	893.515	874.021	2,127.436	2,096.01	2,316.599	2,511.933	2,482.38	2,509.317	2,202.781	2,275.874	2,301.953	1,374.354	1,617.053	1,747.418	1,608.983	1,740.864	1,502.012	1,585.965	1,495.94	692.603	582.622	569.578	564.676	573.708	636.038	608.74	662.324	656.865	722.831	732.821	749.153	534.341	361.446	328.644	231.979	239.447	44.196	61.202	52.756	194.889	15.316	19.627	11.359	26.471	12.431	12.515	9.634	19.245	11.715	11.033	4.167	7.489	9.751	13.05	6.093	6.893	7.829	6.698	3.761	9.291	7.041	8.882	7.192	7.515	6.179	6.011	10.076	9.986	0	5.593	0	2.123	0	3.371	0
Overige vlottende activa Numbers are in millions	55.206	6.078	40.517	415.225	82.745	59.356	81.759	48.487	47.701	65.934	135.872	81.667	175.714	168.326	160.071	202.606	283.783	249.989	237.213	148.757	144.753	335.368	151.287	158.636	446.367	702.83	266.519	98.999	644.713	390.753	376.175	258.296	594.421	598.406	709.479	423.21	893.886	755.039	631.75	0.641	630.222	446.693	488.101	388.074	746.563	358.766	781.575	540.652	916.626	741.329	921.261	634.988	385.899	358.396	346.322	171.021	143.621	216.44	122.562	146.98	119.63	244.919	211.97	344.733	511.539	430.665	259.616	365.254	280.437	261.236	241.557	201.16	49.786	59.51	56.83	67.742	59.594	59.623	65.047	45.2	50.89	52.893	55.584	47.69	50.028	51.203	51.816	41.908	43.915	46.634	43.22	31.469	37.032	52.328	61.433	46.188	183.582	124.372	158.261	136.849	165.491	152.039	176.79	117.2	117.234	86.845	135.862
Totaal vlottende activa Numbers are in millions	998.206	932.937	956.921	890.315	780.859	764.161	762.498	688.735	611.263	745.21	692.439	663.389	590.434	606.787	637.606	811.293	650.377	715.741	790.789	744.611	760.867	743.326	932.871	1,443.553	1,556.085	1,580.723	1,782.985	1,659.004	1,759.968	2,305.293	2,238.711	2,004.301	2,195.453	2,199.839	3,026.574	2,975.32	3,379.616	3,384.684	3,219.76	3,121.469	2,961.001	3,066.791	3,102.182	2,396.775	2,733.122	2,822.984	2,545.805	2,439.776	2,565.569	2,404.828	2,561.674	1,018.107	1,017.619	986.071	969.942	907.937	1,002.632	1,170.566	1,214.743	1,160.66	1,202.229	1,393.275	1,349.605	1,235.808	1,203.459	1,197.072	774.91	881.629	859.916	520.994	446.902	510.801	327.81	322.069	284.946	268.258	264.987	254.599	248.245	251.14	244.851	247.041	261.589	261.79	263.479	256.606	243.108	234.248	232.71	227.394	216.95	212.218	225.106	186.753	161.173	153.558	205.314	188.483	186.528	161.063	165.491	169.005	176.79	127.62	117.234	117.334	135.862
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,728.592	1,516.344	1,435.069	1,435.266	1,187.961	1,142.827	1,014.595	1,007.648	955.687	911.961	884.97	862.205	872.657	878.676	886.162	858.011	874.58	876.476	785.799	747.791	665.553	634.813	615.075	536.494	460.458	443.673	415.269	403.051	223.611	142.657	137.302	137.431	123.633	124.799	111.315	100.995	297.759	292.296	296.18	300.9	305.565	302.544	305.888	308.271	21.966	21.96	22.399	23.138	22.491	22.545	22.913	21.41	22.018	22.604	23.014	23.148	23.653	24.218	24.395	24.956	27.102	28.656	31.194	34.196	39.401	40.486	42.266	43.876	45.431	46.497	168.713	170.841	174.465	177.958	180.813	183.484	186.485	189.549	192.158	195.295	202.232	205.364	206.053	208.474	212.089	215.236	218.687	221.798	230.706	234.062	237.746	240.249	246.192	254.021	261.146	267.739	256.99	259.601	257.504	258.717	275.613	266.652	263.05	258.096	243.916	233.366	208.998
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117.203	24.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	405.955	404.262	396.604	384.039	377.774	362.045	342.902	325.288	308.739	294.791	282.481	271.206	256.649	246.753	241.927	199.978	222.358	182.279	179.313	170.622	164.772	152.295	119.623	109.633	107.347	100.857	102.188	95.252	94.217	79.092	76.906	72.78	19.363	14.108	0.007	0.006	1.045	1.146	1.291	1.422	1.608	1.7	1.624	1.744	2.617	0.009	0.01	0.014	25.676	25.879	26.082	26.128	26.289	26.451	26.613	26.775	26.937	27.078	27.239	15.931	16.016	16.101	16.186	16.272	16.398	16.442	16.527	16.612	16.584	16.707	16.83	16.355	16.474	16.593	16.712	16.831	16.949	17.068	17.187	17.306	17.425	17.543	17.662	17.781	17.9	18.019	18.137	18.256	18.375	18.494	18.613	18.731	18.969	19.207	19.444	19.682	19.919	20.157	20.395	20.632	0	21.108	0	21.583	0	22.058	0
Goodwill en immateriële activa Numbers are in millions	405.955	404.262	396.604	384.039	377.774	362.045	342.902	325.288	308.739	294.791	282.481	271.206	256.649	246.753	241.927	199.978	222.358	182.279	179.313	170.622	164.772	152.295	119.623	109.633	107.347	100.857	102.188	95.252	94.217	79.092	76.906	72.78	19.363	14.108	0.007	0.006	1.045	1.146	1.291	1.422	1.608	1.7	1.624	1.744	2.617	0.009	0.01	0.014	25.676	25.879	26.082	26.128	26.289	26.451	26.613	26.775	26.937	27.078	27.239	15.931	16.016	16.101	16.186	16.272	133.602	41.259	16.527	16.612	16.584	16.707	16.83	16.355	16.474	16.593	16.712	16.831	16.949	17.068	17.187	17.306	17.425	17.543	17.662	17.781	17.9	18.019	18.137	18.256	18.375	18.494	18.613	18.731	18.969	19.207	19.444	19.682	19.919	20.157	20.395	20.632	0	21.108	0	21.583	0	22.058	0
Langetermijnbeleggingen Numbers are in millions	155.798	161.492	161.119	304.973	261.318	235.241	201.566	202.97	150.56	0	0	168.523	126.606	123.165	176.048	176.484	93.355	93.168	105.431	105.161	-155.975	64.484	64.58	310.075	306.611	307.961	200.391	201.775	112.881	107.96	108.56	110.921	162.103	159.098	181.742	184.669	63.823	60.245	60.649	61.054	161.569	165.242	172.575	420.297	463.188	471.396	437.825	440.136	194.635	196.649	198.647	199.88	201.235	203.225	204.597	206.125	329.49	113.067	117.794	118.335	120.548	120.263	117.865	118.212	6.405	0.038	19.617	15.772	71.521	297.552	79.916	98.835	54.453	56.091	62.427	65.525	30.627	-48.492	-54.29	-44.893	-54.939	-31.225	-35.667	-87.082	-30.137	13.649	-89.127	-14.057	53.591	63.089	37.952	35.058	25.083	100.726	73.854	127.749	130.552	143.475	15.104	0	0	0	0	-0	0	0	0
Belastingvorderingen Numbers are in millions	18.579	18.389	19.441	17.43	14.914	14.724	15.233	14.498	10.187	12.639	10.562	10.373	3.246	3.206	3.304	3.416	4.381	3.129	2.81	3.525	2.843	2.843	4.987	2.242	2.222	2.222	2.222	2.222	4.012	2.455	2.455	2.455	1.273	1.273	1.244	1.244	4.533	4.533	2.542	2.542	3.631	7.547	7.547	7.547	6.302	6.302	6.274	6.274	6.739	6.739	6.759	2.642	1.579	1.869	1.102	2.317	0.847	1.181	1.821	1.821	1.094	2.009	2.009	2.009	2.526	2.526	2.526	2.526	2.837	2.837	2.837	1.904	0.013	0.176	12.903	17.975	53.263	132.421	138.212	128.393	138.439	114.725	119.167	170.582	113.637	69.851	97.527	98.457	30.809	21.311	46.448	49.342	59.317	-100.726	-73.854	-127.749	4.333	4.333	0.103	0.103	0	0.103	0	0.103	0	0	0
Overige niet-vlottende activa Numbers are in millions	265.431	297.911	282.325	88.257	167.422	98.878	217.766	195.666	271.004	404.666	423.95	141.759	181.677	158.319	149.706	76.587	182.365	163.175	342.792	290.373	560.486	515.232	438.347	199.955	200.816	72.964	69.447	48.774	64.46	28.104	26.853	27.997	75.582	24.693	25.098	27.186	1.96	1.96	1.96	1.96	63.845	63.221	63.604	64.162	71.321	68.944	67.997	66.989	66.215	66.648	66.971	63.863	60.688	60.487	60.828	55.812	10.349	16.915	7.602	19.545	8.72	9.068	11.51	11.207	11.048	7.45	12.366	16.306	13.757	7.625	7.953	7.713	7.756	7.8	7.844	7.888	7.932	7.975	8.019	8.063	4.432	4.456	4.48	4.504	0.001	0.001	76.002	0.017	0.017	0.032	0.032	0.034	0.038	111.035	115.405	117.902	0.174	0.207	137.701	155.257	173.284	135.223	156.618	148.494	191.172	168.305	187.159
Totaal niet-vlottende activa Numbers are in millions	2,574.355	2,398.398	2,294.558	2,229.965	2,009.39	1,853.714	1,792.062	1,746.07	1,696.178	1,624.057	1,601.963	1,454.066	1,440.835	1,410.119	1,457.147	1,314.476	1,377.04	1,318.227	1,416.145	1,317.472	1,237.679	1,369.667	1,242.611	1,158.399	1,077.453	927.678	789.517	751.074	499.182	360.268	352.076	351.584	381.954	323.972	319.406	314.101	369.12	360.18	362.622	367.878	536.218	540.253	551.237	802.02	565.394	568.61	534.504	536.551	315.755	318.46	321.373	313.923	311.809	314.637	316.154	314.177	391.276	182.459	178.851	180.589	173.481	176.097	178.765	181.896	192.982	91.758	93.302	95.092	150.13	371.218	276.25	295.648	253.162	258.618	280.699	291.703	295.257	298.522	301.286	304.164	307.589	310.863	311.696	314.26	313.49	316.756	321.227	324.471	333.498	336.987	340.79	343.414	349.599	384.263	395.996	405.323	411.968	427.772	430.807	434.71	448.897	423.086	419.668	428.276	435.088	423.729	396.157
Totaal activa Numbers are in millions	3,572.561	3,331.335	3,251.478	3,120.28	2,790.248	2,617.875	2,554.56	2,434.805	2,307.441	2,369.267	2,294.402	2,117.455	2,031.269	2,016.907	2,094.753	2,125.769	2,027.417	2,033.968	2,206.933	2,062.083	1,998.546	2,112.993	2,175.483	2,601.952	2,633.537	2,508.401	2,572.502	2,410.078	2,259.149	2,665.561	2,590.787	2,355.886	2,577.407	2,523.811	3,345.98	3,289.421	3,748.736	3,744.864	3,582.382	3,489.347	3,497.218	3,607.044	3,653.42	3,198.795	3,298.516	3,391.594	3,080.309	2,976.327	2,881.325	2,723.288	2,883.046	1,332.03	1,329.428	1,300.707	1,286.096	1,222.114	1,393.908	1,353.025	1,393.593	1,341.249	1,375.71	1,569.372	1,528.37	1,417.703	1,396.441	1,288.83	868.212	976.721	1,010.046	892.212	723.151	806.45	580.972	580.686	565.645	559.961	560.244	553.121	549.531	555.304	552.439	557.904	573.285	576.05	576.969	573.362	564.336	558.719	566.208	564.381	557.74	555.632	574.705	571.016	557.168	558.881	617.282	616.256	617.336	595.773	614.389	592.091	596.458	555.896	552.322	541.063	532.019
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	232.746	231.847	254.841	305.811	240.022	248.099	253.146	226.047	200.847	198.614	185.29	201.538	199.853	195.435	174.417	189.447	131.34	128.383	150.879	154.965	109.277	117.102	139.371	155.881	32.05	32.151	35.344	35.238	26.944	64.989	59.965	33.004	76.317	81.489	171.386	153.772	352.43	280.247	290.063	256.484	153.846	135.035	137.857	145.744	130.627	214.37	220.571	252.569	246.504	154.132	103.986	133.365	76.504	71.878	56.928	17.568	9.327	8.912	9.475	11.08	44.502	57.77	77.146	79.753	3.033	3.966	3.121	6.24	27.707	29.675	32.433	0.487	1.387	1.109	0.178	0.237	0.412	0.27	0.135	3.373	0.982	0.416	0.389	0.512	0.352	0.699	0.285	1.311	1.068	1.466	1.366	1.82	0.372	1.756	0.136	1.626	2.289	2.256	2.809	0.491	0	2.647	0	2.092	0	0.029	0
Kortlopende schulden Numbers are in millions	398.137	241.509	304.144	255.036	307.523	143.892	163.169	195.003	228.219	256.653	266.706	151.644	163.108	177.359	141.183	267.935	279.124	265.66	366.646	145.543	154.28	150.726	174.31	242.095	45	145	170	170	100	446	586	596	437.72	448.22	249.72	589.22	134	104	104	94	114	121	123	130	61	144	117	820	400	407	161.5	116.5	125	135	135	135	140.139	90	50	50	56	57	58	58	59	59	120	108	130	111	40	0	0	0	0	0	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	0	6.1	0	4	0	2	0
Belastingschulden Numbers are in millions	41.508	27.82	42.45	28.995	25.658	19.175	30.629	26.265	21.82	20.493	27.691	23.562	26.637	21.524	21.601	16.117	25.565	25.061	39.222	13.804	19.463	14.714	29.57	146.714	93.051	101.846	106.055	118.064	106.709	101.478	81.02	88.196	93.741	95.45	103.97	104.928	518.206	487.541	467.902	501.885	497.343	527.585	528.894	509.256	386.222	364.416	341.505	313.997	265.913	261.603	232.299	180.135	164.021	160.376	176.315	174.865	137.159	137.6	133.854	143.165	94.853	69.331	78.494	84.618	23.677	34.586	59.041	78.568	62.231	7.329	19.255	-1.458	1.908	4.191	5.141	0.436	1.63	2.141	2.01	-2.93	-0.971	0.413	1.938	3.27	4.531	3.322	3.456	1.745	2.648	2.676	3.017	0.976	3.743	2.124	1.089	3.455	4.726	10.081	9.255	7.202	0	6.919	0	4.506	0	0.276	0
Uitgestelde opbrengsten Numbers are in millions	6.696	250.641	245.593	1.627	202.291	211.715	2.374	1.534	4.163	0	3.384	162.24	159.856	179.802	219.959	209.126	94.329	121.219	28.885	192.316	198.019	326.071	344.533	429.677	379.583	416.412	392.231	498.27	611.697	620.621	413.276	202.791	224.762	271.842	578.468	530.441	1,140.551	1,232.423	938.445	771.928	721.437	712.147	784.392	686.215	601.635	573.199	562.564	476.678	420.823	444.934	455.181	271.531	239.766	237.734	270.08	233.733	201.453	209.71	200.032	204.199	140.325	101.361	117.421	96.89	40.358	77.625	74.766	93.141	69.03	13.625	26.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.351	0	40.431	0	0	0	0.912	0
Overige kortlopende verplichtingen Numbers are in millions	159.342	-7.829	-8.461	221.449	-2.885	7.718	152.627	147.144	117.109	203.005	165.052	40.656	247.284	114.378	215.51	-15.721	35.169	34.38	123.378	294.692	-49.994	313.069	-28.017	449.17	730.501	316.052	203.766	-70.303	542.177	-49.44	-1.586	162.653	231.878	423.519	672.145	-60.796	702.507	831.785	696.988	598.204	341.112	-283.552	455.063	416.994	213.094	767.971	1,185.338	395.046	397.873	347.361	479.006	695.675	232.971	197.514	204.911	167.463	421.145	422.624	487.055	410.407	483.207	533.044	326.457	177.505	368.249	265.692	15.765	14.613	6.814	19.661	10.392	206.978	4.122	5.906	5.336	6.372	6.636	3.279	2.954	4.078	3.31	5.452	3.043	2.454	4.344	4.667	4.826	3.979	3.925	3.995	3.406	3.693	24.741	24.401	5.759	5.219	3.503	6.426	23.631	23.552	48.847	33.566	46.195	21.147	23.146	0.689	9.567
Totaal kortlopende verplichtingen Numbers are in millions	838.428	743.987	838.568	812.918	772.608	630.599	601.945	595.993	572.158	678.765	648.122	579.641	506.072	514.541	558.281	666.904	565.527	574.701	709.01	609.004	446.739	595.611	659.766	798.546	900.602	883.606	907.396	751.268	775.831	1,183.647	1,138.675	879.853	839.656	1,048.678	1,197.221	1,317.566	1,707.143	1,703.572	1,558.954	1,450.572	1,106.301	1,212.215	1,244.814	1,201.995	1,392.577	1,490.758	1,864.413	1,781.613	1,310.29	1,170.096	976.792	570.671	598.496	564.767	573.154	494.896	707.77	659.136	680.384	614.651	678.562	717.144	540.096	399.876	453.96	363.245	197.926	207.421	226.752	167.664	102.08	206.008	7.417	11.206	10.655	7.045	8.678	5.689	5.1	4.522	3.321	6.281	5.369	6.237	9.226	8.688	8.567	7.035	7.641	8.138	7.789	6.489	28.856	28.282	6.984	10.3	10.518	18.762	35.695	31.345	48.847	49.232	46.195	31.745	23.146	2.995	9.567
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,088.132	1,105.906	878.448	885.629	565.381	466.965	447.467	448.274	359.567	358.59	359.46	278.717	310.774	311.254	322.493	319.88	320.582	347.325	321.703	369.215	379.839	409.232	348.687	143.724	120	0	0	0	0	0	0	0	300	0	201.204	0	155	160	160	165	603	613	673	695	725	735	35	35	525	525	870	45	50	50	0	0	0	0	0	0	0	100	300	300.832	330	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	101.341	99.176	100.252	102.674	34.403	136.144	137.575	135.92	138.37	144.394	136.576	145.169	121.14	117.532	110.942	116.809	120.791	119.098	108.856	97.913	88.83	89.499	112.149	85.898	75.626	75.626	70.126	67.626	60.9	60.9	49.5	49.5	49.6	64.6	64.6	59.6	4.705	5.5	1	0	0	0	0	-695	-725	-735	-35	-35	-525	-525	-870	-45	-50	-50	0	0	0	0	0	0	0	-100	-300	-300.832	-330	-298.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.437	14.437	14.437	14.437	134.243	15.343	14.437	14.437	14.437	14.437	14.437	14.437	14.437	14.437	14.437	14.437	11.077	26.743	50.677	14.437	20.789	30.113	14.437	14.437	15.681	15.681	23.522	23.522	0	0	0	0	0	0	184.683	184.683	193.948	193.948	193.948	193.948	9.265	9.265	9.265	9.265	9.265	9.265	9.265	9.265	9.265	9.265	9.265	72.52	72.52	72.52	72.52	72.52	72.52	72.52	72.52	72.52	72.52	72.52	24.914	24.914	6.671	7.516	6.696	7.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	152.626	126.558	163.196	0	15.147	152.028	36.859	135.92	0	0	0	0	25.463	148.322	30.551	16.004	24.513	-2.468	24.038	23.8	23.563	-6.788	145.93	22.489	22.613	22.375	22.138	21.9	21.663	82.325	70.645	20.95	70.033	20.433	69.596	313.879	248.249	249.044	244.544	243.544	58.861	58.861	58.861	9.265	9.265	9.265	9.265	9.265	0	0	0	713.7	0	0	0	0	0	0	0	0	0	0	0	0	0	1.1	1.1	1.1	1.1	1.1	1.1	0.25	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.059	0	1.008	0.823	0.648	0.64	1.198	1.054	0.976	0	0	0	0.366
Totaal niet-vlottende verplichtingen Numbers are in millions	1,356.537	1,346.077	1,156.333	900.067	749.175	634.335	617.909	598.631	512.374	517.422	510.474	438.323	471.815	474.014	478.424	467.131	476.962	490.699	505.273	505.366	513.021	522.056	621.203	266.909	233.92	113.682	115.786	113.048	82.563	82.325	70.645	70.45	370.033	85.033	520.084	313.879	403.249	409.044	404.544	408.544	661.861	671.861	731.861	704.265	734.265	744.265	44.265	44.265	534.265	534.265	879.265	117.52	122.52	122.52	72.52	72.52	72.52	72.52	72.52	72.52	72.52	172.52	324.914	325.746	336.671	308.616	7.796	8.454	1.1	1.1	1.1	0.25	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	1.059	0	1.008	0.823	0.648	0.64	1.198	1.054	0.976	0	0	0	0.366
Totaal passiva Numbers are in millions	2,194.965	2,090.064	1,994.901	1,712.985	1,521.784	1,264.935	1,219.854	1,194.624	1,084.532	1,196.187	1,158.595	1,017.964	977.886	988.554	1,036.705	1,134.035	1,042.489	1,065.4	1,214.283	1,114.369	959.76	1,117.668	1,280.969	1,065.456	1,134.522	997.288	1,023.181	864.316	858.393	1,265.972	1,209.32	950.303	1,209.689	1,133.711	1,717.305	1,631.445	2,110.392	2,112.617	1,963.498	1,859.116	1,768.162	1,884.076	1,976.675	1,906.26	2,126.842	2,235.023	1,908.678	1,825.878	1,844.555	1,704.361	1,856.057	688.192	721.016	687.287	645.675	567.416	780.29	731.656	752.904	687.172	751.082	889.665	865.011	725.622	790.63	671.86	205.722	215.875	227.852	168.764	103.18	206.258	7.667	11.206	10.655	7.045	8.678	5.689	5.1	4.522	3.321	6.281	5.369	6.237	9.226	8.688	8.567	7.035	7.641	8.138	7.789	6.489	28.856	28.32	8.043	10.301	11.526	19.585	36.342	31.985	50.045	50.286	47.171	31.745	23.146	2.995	9.933
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	0
Gewone aandelen Numbers are in millions	510.324	510.324	510.637	509.037	509.037	509.037	502.483	500.623	500.623	500.623	500.708	495.713	494.963	494.963	494.963	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	491.785	495.565	495.845	495.845	496.552	496.552	496.552	496.552	496.552	496.552	496.552	485.692	485.692	485.692	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	255.111	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	208.261	189.328	189.328	189.328	189.328	172.117	172.117	172.117	165.488	0
Ingehouden winsten Numbers are in millions	882.985	842.203	867.141	801.373	746.232	710.927	708.776	650.265	644.13	623.088	606.233	573.577	555.975	534.945	552.043	507.983	501.081	480.535	501.197	456.071	546.098	499.648	204.124	465.469	423.256	429.989	440.052	431.779	357.402	353.059	346.008	368.894	369.117	390.242	298.415	325.007	333.875	325.192	299.496	309.957	399.418	399.208	374.477	349.541	231.448	220.559	239.831	222.862	119.045	101.202	109.265	95.718	64.881	69.014	95.266	109.045	83.737	91.253	124.102	135.249	123.89	113.618	117.988	133.583	50.751	60.606	93.979	140.841	201.142	-79.184	32.708	12.545	26.874	20.296	5.806	3.731	2.522	-1.612	-4.613	1.738	0.271	2.776	19.069	20.966	23.813	20.743	11.838	7.754	15.838	13.515	7.222	6.415	6	2.651	11.539	10.776	60.739	51.653	41.155	22.299	32.748	10.177	25.704	7.995	17.45	43.399	0
Overige gereserveerde algehele resultaten Numbers are in millions	348.858	126.282	0	111.555	212.762	86.56	134.749	99.899	94.071	35.496	67.148	28.893	4.649	-0	21.691	0	-0	0	-0	0	-0	0	43.312	-0	47.044	47.044	70.565	70.565	0	0	0	0	-0	0	0	-0	-0	0	0	-0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-506.506	-203.872	-529.098	-210.3	-252.337	83.096	-57.948	41.364	-58.535	-15.48	-65.473	1.881	-17.12	-21.769	0	0	0	0	0	-0	0	0	166.274	577.56	578.342	337.648	601.864	337.648	529.302	529.302	525.008	525.008	495.161	495.161	495.161	495.155	459.329	459.329	464.847	347.252	451.358	450.173	448.307	684.242	443.673	439.461	435.248	431.035	432.033	432.033	432.033	547.091	213.042	213.042	213.042	213.042	216.642	216.642	208.176	208.176	208.176	214.078	214.083	216.372	262.345	262.345	262.345	262.345	260.459	477.819	260.459	288.646	291.32	340.923	340.923	340.923	340.783	340.783	340.783	340.783	340.586	340.586	340.586	340.586	335.669	335.669	335.669	335.669	334.467	334.467	334.467	338.696	331.587	333.867	329.325	329.543	336.756	380.792	350.509	350.509	340.515	340.516	349.479	344.039	339.61	329.182	522.086
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,235.661	1,148.655	1,164.939	1,211.665	1,215.694	1,303.06	1,288.061	1,192.252	1,180.29	1,143.727	1,108.616	1,071.172	1,033.818	1,008.139	1,068.697	999.768	992.866	972.32	992.982	947.856	1,037.883	991.433	905.494	1,534.814	1,493.383	1,500.116	1,533.701	1,525.428	1,378.489	1,374.147	1,362.801	1,385.686	1,356.063	1,377.189	1,285.361	1,311.947	1,284.989	1,276.306	1,259.909	1,270.311	1,346.621	1,345.933	1,319.337	1,292.535	1,171.674	1,156.571	1,171.631	1,150.449	1,036.77	1,018.927	1,026.99	563.871	533.034	537.167	563.419	577.198	555.489	563.006	587.389	598.536	587.178	582.807	587.182	605.066	568.207	578.062	611.435	658.297	716.713	653.747	548.278	559.6	573.305	569.481	554.99	552.916	551.567	547.432	544.431	550.782	549.118	551.623	567.915	569.813	567.743	564.674	555.768	551.685	558.566	556.244	549.951	549.144	545.848	542.696	549.126	548.58	605.756	596.671	580.993	562.137	562.592	540.021	547.3	524.151	529.176	538.068	522.086
Totaal eigen vermogen Numbers are in millions	1,377.595	1,241.271	1,256.577	1,304.622	1,268.465	1,352.94	1,334.706	1,240.181	1,222.909	1,173.08	1,135.807	1,099.49	1,053.382	1,028.353	1,058.048	991.735	984.927	968.568	992.651	947.714	1,038.787	995.326	894.514	1,536.496	1,499.015	1,511.113	1,549.32	1,545.762	1,400.756	1,399.589	1,381.467	1,405.582	1,367.718	1,390.1	1,628.675	1,657.975	1,638.344	1,632.247	1,618.884	1,630.23	1,729.056	1,722.967	1,676.744	1,627.406	1,171.674	1,156.571	1,171.631	1,150.449	1,036.77	1,018.927	1,026.99	643.838	608.413	613.42	640.421	654.698	613.618	621.368	640.689	654.077	624.628	679.707	663.359	692.081	605.811	616.97	662.49	760.846	782.194	723.447	619.971	600.192	573.305	569.481	554.99	552.916	551.567	547.432	544.431	550.782	549.118	551.623	567.915	569.813	567.743	564.674	555.768	551.685	558.566	556.244	549.951	549.144	545.848	542.696	549.126	548.58	605.756	596.671	580.993	563.789	564.343	541.805	549.287	524.151	529.176	538.068	522.086
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,572.561	3,331.335	3,251.478	3,120.28	2,790.248	2,617.875	2,554.56	2,434.805	2,307.441	2,369.267	2,294.402	2,117.455	2,031.269	2,016.907	2,094.753	2,125.769	2,027.417	2,033.968	2,206.933	2,062.083	1,998.546	2,112.993	2,175.483	2,601.952	2,633.537	2,508.401	2,572.502	2,410.078	2,259.149	2,665.561	2,590.787	2,355.886	2,577.407	2,523.811	3,345.98	3,289.421	3,748.736	3,744.864	3,582.382	3,489.347	3,497.218	3,607.044	3,653.42	3,198.795	3,298.516	3,391.594	3,080.309	2,976.327	2,881.325	2,723.288	2,883.046	1,332.03	1,329.428	1,300.707	1,286.096	1,222.114	1,393.908	1,353.025	1,393.593	1,341.249	1,375.71	1,569.372	1,528.37	1,417.703	1,396.441	1,288.83	868.212	976.721	1,010.046	892.212	723.151	806.45	580.972	580.686	565.645	559.961	560.244	553.121	549.531	555.304	552.439	557.904	573.285	576.05	576.969	573.362	564.336	558.719	566.208	564.381	557.74	555.632	574.705	571.016	557.168	558.881	617.282	616.256	617.336	595.773	614.389	592.091	596.458	555.896	552.322	541.063	532.019

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