Gpro Titanium Industry Co., Ltd. (000545.SZ)

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000545.SZ
Financiële Gegevens

2.93 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	2024 Q4	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	1993 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	209.295	187.824	169.291	161.695	286.216	302.177	391.107	326.684	405.272	416.145	391.826	287.098	290.09	252.672	451.759	361.547	333.456	376.007	359.969	230.951	220.046	103.524	223.085	240.586	271.047	289.232	291.403	191.496	872.855	465.313	563.215	188.029	160.738	160.043	166.612	72.395	111.647	117.984	265.562	125.706	87.777	240.11	194.683	202.317	168.877	166.638	220.637	117.005	133.428	-216.244	0.087	0.296	0.085	1.757	0.029	0.32	0.161	0.133	0.94	0.796	0.739	2.517	1.025	2.633	2.714	1.201	0.183	1.303	0.994	1.686	1.124	0.888	0.079	0.637	0.341	0.725	0.181	0	0.921	2.581	2.19	4.029	16.234	4.164	4.47	2.387	2.464	9.298	3.382	3.857	6.292	3.821	8.992	0	9.18	8.702	10.266	8.049	6.51	11.167	41.846	10.446	14.002	0	42.883	0	46.388	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	154.347	0	-296.851	-3.401	-2.361	1.055	0	0	0	312.42	312.506	-4.253	-4.469	-3.071	-3.086	-1.926	-0.828	-0.923	0	0	0	0	0	0	0	0	0	247.722	0	554.823	0	555.405	3.6	3.455	3.461	5.487	3.081	5.347	4.188	3.014	48.137	46.922	1.912	1.75	1.59	1.455	432.488	1.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.15	6.15	0	31.465	0	48.986	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	209.295	187.824	169.291	161.695	286.216	302.177	391.107	326.684	406.327	416.145	391.826	287.098	290.09	252.672	451.759	361.547	333.456	376.007	359.969	230.951	220.046	103.524	223.085	240.586	271.047	289.232	291.403	191.496	872.855	465.313	563.215	188.029	160.738	160.043	166.612	75.994	115.102	121.445	271.05	128.787	93.123	244.298	197.697	250.455	215.799	168.549	222.388	118.594	134.883	216.244	0.087	0.296	0.085	1.757	0.029	0.32	0.161	0.133	0.94	0.796	0.739	2.517	1.025	2.633	2.714	1.201	0.183	1.303	0.994	1.686	1.124	0.888	0.079	0.637	0.341	0.725	0.181	0	0.921	2.581	2.19	4.029	16.234	4.164	4.47	2.387	2.464	9.298	3.382	3.857	6.292	3.821	8.992	0	9.18	8.702	10.266	8.049	6.51	11.167	41.846	16.596	20.152	0	74.347	0	95.374	0	0
Nettovorderingen Numbers are in millions	416.672	466.55	421.054	371.959	437.966	404.584	427.406	421.336	427.486	495.285	811.882	255.713	286.71	308.613	236.312	284.98	276.781	189.713	175.532	193.338	220.267	195.948	243.111	185.579	173.41	227.502	152.644	219.94	375.643	391.49	175.148	175.685	172.766	255.426	237.878	280.592	178.659	125.033	101.736	101.926	144.18	132.213	92.124	128.786	146.416	138.267	119.4	0	189.61	57	417.693	0	0	0	0	72.088	69.475	0	83.389	0	0	138.163	0	0	0	94.231	0	94.745	91.167	0	89.93	96.83	0	86.314	0	103.061	0	0	91.1	129.403	143.151	142.062	241.691	230.678	112.923	233.546	222.579	0	0	99.758	0	131.726	0	0	0	0	0.572	8.069	9.333	3.016	14.997	4.543	4.091	0	6.664	0	6.119	0	0
Voorraad Numbers are in millions	116.291	148.459	154.316	174.705	140.743	138.784	162.441	152.277	182.191	171.064	290.061	304.296	352.278	259.45	249.318	301.834	282.485	160.9	128.717	221.174	276.395	270.159	231.094	278.063	330.105	269.773	269.225	189.093	263.437	224.249	247.266	236.96	251.362	179.617	119.217	117.693	134.758	77.912	102.106	105.462	94.71	66.873	79.789	62.887	55.827	90.512	97.728	93.871	104.749	54.909	51.764	54.405	54.946	52.381	47.755	51.128	48.41	47	44.931	46.435	44.681	43.553	45.843	56.063	59.781	65.477	66.034	67.265	69.422	68.64	58.868	60.971	61.186	59.983	52.908	86.036	76.454	0	54.975	56.95	45.301	52.532	43.021	43.645	45.197	43.192	32.595	26.596	24.201	23.469	24.225	30.571	32.39	0	27.93	25.339	31.075	30.016	38.331	49.118	67.35	61.994	56.139	0	61.479	0	55.675	0	0
Overige vlottende activa Numbers are in millions	60.14	57.268	55.784	54.92	450.85	38.386	6.074	120.925	125.556	196.408	65.036	607.496	564.197	698.331	648.051	667.817	635.52	684.24	609.267	643.553	600.014	681.096	572.572	622.265	515.949	543.217	522.348	660.29	57.73	144.748	266.597	629.092	649.071	767.759	710.172	690.017	655.993	821.231	630.359	819.407	896.551	719.946	638.743	70.995	59.14	43.718	28.798	23.361	190.148	6.293	27.052	61.394	61.794	57.94	69.717	13.957	9.925	99.212	14.163	160.83	168.213	34.869	161.962	138.302	138.941	32.842	137.819	25.774	26.055	128.296	32.281	20.099	121.886	22.463	96.926	21.216	122.122	0	21.007	21.596	21.294	25.989	198.146	186.203	71.662	190.028	183.263	177.708	162.221	67.563	161.817	23.336	143.912	146.21	102.442	100.219	91.694	75.566	80.725	143.834	102.694	125.408	115.937	218.355	93.312	243.801	95.648	235.741	106.304
Totaal vlottende activa Numbers are in millions	802.399	860.101	800.446	763.278	877.809	883.932	987.027	943.271	1,060.526	1,152.054	1,558.805	1,449.048	1,493.275	1,519.066	1,585.439	1,582.398	1,528.243	1,388.726	1,273.484	1,261.709	1,316.722	1,250.727	1,269.862	1,326.493	1,281.182	1,308.152	1,235.621	1,239.453	1,569.664	1,225.8	1,273.052	1,229.259	1,233.937	1,360.724	1,233.878	1,159.262	1,077.69	1,117.923	1,232.574	1,137.52	1,222.578	1,163.33	1,115.262	507.592	474.794	439.314	468.314	382.109	429.781	118.202	104.306	116.096	116.825	112.078	117.501	137.492	127.971	146.345	143.423	208.061	213.634	219.102	208.829	196.998	201.435	193.751	204.036	189.086	187.638	198.621	182.203	178.788	183.151	169.397	150.174	211.038	198.757	0	168.003	210.531	211.935	224.612	257.401	234.012	234.253	235.607	218.322	213.602	189.804	194.646	192.335	189.454	185.294	146.21	139.552	134.259	133.607	113.65	126.956	207.136	252.298	208.541	196.318	218.355	235.802	243.801	252.815	235.741	106.304
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,417.464	1,490.85	1,472.868	1,537.91	1,620.386	1,495.407	1,412.016	1,371.451	1,318.924	1,088.318	1,054.05	1,063.519	1,072.988	1,091.07	1,108.067	1,113.02	1,124.97	1,144.331	1,163.865	1,166.012	1,185.39	1,177.41	1,201.891	1,207.779	1,213.835	1,208.449	1,212.079	1,221.019	1,228.837	1,238.844	1,252.087	1,253.884	1,261.831	1,263.038	1,275.561	1,287.054	1,286.894	1,255.171	1,218.019	1,081.231	1,100.16	972.672	906.736	736.822	677.321	650.759	638.078	606.051	598.981	79.837	82.613	78.45	77.791	77.971	78.027	84.168	81.12	86.257	80.138	53.76	49.896	38.806	29.824	112.344	123.935	142.224	145.54	149.207	152.522	155.706	159.194	162.526	166.167	169.434	173.003	174.724	178.345	0	185.078	188.102	196.242	199.147	189.064	175.536	175.827	174.686	175.37	168.231	169.216	171.166	173.927	179.109	181.349	0	185.578	195.691	198.006	197.81	199.944	230.809	224.263	219.524	214.078	198.114	191.774	166.227	156.191	140.765	70.093
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	0	0	0	0	0	0	0	0	0.8	0	0.8	0	0.8	0	0	0	0	0	0.8	0	0	0	0.8	0	0	0	0.387	0	0	0	0.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	67.076	67.657	68.181	68.557	69.076	69.075	69.585	69.909	70.39	70.89	71.389	47.301	47.678	48.055	48.432	48.548	48.912	49.277	49.641	50.005	49.261	49.571	49.881	50.19	50.5	50.81	51.186	51.539	51.945	52.354	52.758	64.1	64.933	65.765	66.598	67.431	55.145	55.55	50.381	50.758	51.135	51.512	51.89	52.267	52.644	53.021	53.398	53.773	54.146	6.813	6.85	6.887	0	0	0	0	0	0	0	0	0	0	0	1.213	1.298	3.001	3.244	3.486	3.729	3.971	4.214	4.097	3.469	11.777	20.473	7.652	6.337	0	8.553	18.536	16.813	17.521	2.021	2.732	2.875	3.017	2.36	3.071	3.213	3.332	3.112	2.282	2.453	0	3.408	5.9	6.019	5.906	5.757	9.005	8.754	8.504	8.386	0	8.817	0	9.12	0	0
Goodwill en immateriële activa Numbers are in millions	67.076	67.657	68.181	68.557	69.076	69.075	69.585	69.909	70.39	70.89	71.389	47.301	47.678	48.055	48.432	48.548	48.912	49.277	49.641	50.005	49.261	49.571	49.881	50.19	50.5	50.81	51.186	51.539	51.945	52.354	52.758	64.1	64.933	65.765	66.598	67.431	55.145	55.55	50.381	50.758	51.135	51.512	51.89	52.267	52.644	53.021	53.398	53.773	54.146	6.813	6.85	6.887	0	0	0	0	0	0	0	0	0	0	0	1.213	1.298	3.001	3.244	3.486	3.729	3.971	4.214	4.097	4.269	11.777	21.273	7.652	7.137	0	8.553	18.536	16.813	17.521	2.821	2.732	2.875	3.017	3.16	3.071	3.213	3.332	3.498	2.282	2.453	0	3.835	5.9	6.019	5.906	5.757	9.005	8.754	8.504	8.386	0	8.817	0	9.12	0	0
Langetermijnbeleggingen Numbers are in millions	0	185.925	0	0	434.666	451.842	315.73	373.774	376.835	386.136	385.21	310.725	0	0	317.934	402.177	364.435	364.288	365.327	552.136	554.025	585.53	553.425	619.18	619.538	619.429	619.285	518.3	198.087	198.014	163.956	126.483	81.708	110.022	92.607	-0	0	0	0	-0	0	-0	0	0	-12.949	-13.343	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.01	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	97.555	92.182	88.997	64.454	60.622	59.617	56.088	53.037	49.378	36.902	0	16.211	14.714	15.654	14.677	9.166	14.964	29.325	31.176	6.363	13.729	8.486	7.335	7.853	7.969	8.521	8.386	10.419	9.993	10.295	10.261	10.935	13.219	18.022	27.309	16.663	13.334	13.808	15.806	11.768	12.244	12.583	12.391	12.95	12.949	13.343	13.637	0.599	0.529	0	0.732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.145	33.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.15	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	290.227	311.662	525.082	546.431	19.763	56.475	86.471	92.7	91.081	173.294	172.779	133.35	445.528	320.499	3.859	4.441	4.181	4.016	4.214	0.344	0.871	2.559	8.811	0.015	0.03	0.045	0.06	0.075	0.09	0.105	0.12	0	0	0	0	1.627	10.055	8.359	8.051	8.107	10.393	20.28	28.222	0	12.949	13.343	0	0	6.846	0	-0.732	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	1.64	1.64	1.64	1.64	1.64	1.64	368.306	1.64	8.894	1.645	1.64	1.64	1.64	1.64	1.64	1.64	1.64	1.64	1.64	1.64	1.64	1.64	188.32	1.64	2.326	3.011	3.838	3.838	1.82	1.864	0.266	1.45	9.929	1.396	13.443	4.21	9.884	4.235
Totaal niet-vlottende activa Numbers are in millions	1,872.322	2,148.275	2,155.127	2,217.351	2,204.514	2,132.416	1,939.89	1,960.87	1,906.607	1,755.54	1,683.429	1,571.105	1,580.908	1,475.278	1,492.968	1,577.352	1,557.463	1,591.238	1,614.222	1,774.86	1,803.276	1,823.556	1,821.342	1,885.018	1,891.872	1,887.254	1,890.996	1,801.352	1,488.952	1,499.611	1,479.183	1,455.402	1,421.69	1,456.847	1,462.075	1,372.775	1,365.428	1,332.887	1,292.258	1,151.863	1,173.932	1,057.048	999.239	802.039	742.914	717.124	705.113	660.422	660.502	86.65	89.463	85.337	77.791	77.971	78.027	84.168	81.12	86.257	80.138	53.76	49.896	38.806	29.824	114.058	125.733	145.726	149.283	153.193	156.751	160.177	163.908	201.409	205.221	182.851	195.917	184.016	187.122	368.306	195.271	215.532	214.701	218.308	193.525	179.909	180.342	179.343	180.17	172.943	174.07	176.138	179.065	183.031	185.443	188.32	191.053	203.916	207.035	207.554	209.539	241.634	234.881	229.435	223.914	208.043	201.988	179.669	169.521	150.649	74.328
Totaal activa Numbers are in millions	2,674.722	3,008.376	2,955.573	2,980.63	3,082.323	3,016.348	2,926.918	2,904.141	2,967.134	2,907.593	3,242.234	3,020.153	3,074.183	2,994.344	3,078.407	3,159.751	3,085.705	2,979.964	2,887.706	3,036.568	3,119.997	3,074.283	3,091.204	3,211.511	3,173.054	3,195.406	3,126.617	3,040.806	3,058.616	2,725.412	2,752.235	2,684.661	2,655.627	2,817.571	2,695.953	2,532.036	2,443.118	2,450.81	2,524.832	2,289.384	2,396.51	2,220.378	2,114.5	1,309.631	1,217.707	1,156.438	1,173.427	1,042.532	1,090.283	204.852	193.768	201.433	194.617	190.049	195.528	221.66	209.091	232.602	223.561	261.821	263.53	257.908	238.653	311.056	327.168	339.476	353.319	342.279	344.388	358.798	346.111	380.196	388.372	352.247	346.091	395.054	385.88	368.306	363.274	426.063	426.636	442.921	450.927	413.921	414.595	414.95	398.492	386.545	363.874	370.785	371.4	372.485	370.737	334.53	330.605	338.176	340.642	321.203	336.496	448.77	487.179	437.976	420.232	426.398	437.79	423.47	422.336	386.39	180.632
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	807.093	764.862	707.134	591.252	723.872	543.872	636.734	551.862	648.747	465.26	445.673	501.914	519.716	451.849	496.681	538.288	570.265	497.657	417.348	373.805	391.401	336.383	315.925	297.859	299.223	312.165	257.205	277.176	275.664	223.365	251.199	208.532	250.476	255.344	223.308	216.852	238.918	284.588	351.014	236.997	353.028	299.953	250.842	136.238	81.253	73.264	85.786	79.524	88.109	33.403	116.602	35.303	34.676	33.939	40.078	60.412	42.06	51.878	54.532	30.346	30.731	29.023	43.512	37.254	31.312	49.914	52.286	29.199	37.628	43.747	46.421	49.593	58.713	63.932	55.14	67.916	62.387	0	49.101	44.245	33.819	40.294	39.48	39.229	39.598	37.881	36.971	22.373	24.958	27.409	27.526	30.61	29.292	0	26.595	32.953	37.284	17.263	32.232	50.075	41.284	22.518	17.36	0	19.155	0	20.347	0	0
Kortlopende schulden Numbers are in millions	450.244	467.426	442.284	432.689	434.67	461.926	255.509	567.889	548.92	383.668	539.196	485.964	514.619	473.062	523.818	527.54	482.984	462.915	526.365	529.936	530.606	520.285	567.204	666.45	653.95	661.29	671.79	568	573	270	295.739	268.308	298.308	418.705	334.791	315.416	255.416	140	180	149.216	174.216	84	30	176	156	101	110	110	150	0	250	0	0	0	0	0	0	0	0	0	0	0	99.88	54.635	131.24	153.137	154.65	157.62	160.5	167.463	173.9	198.64	198.67	194.22	194.27	194.27	194.77	0	185.77	185.98	185.98	186.48	186.48	167.461	168.501	171.98	178.49	172.28	126.29	126.29	152.28	143.804	143.804	0	91.014	93.784	102.774	89.16	96.88	95.68	110.79	90.576	78.346	0	76.48	0	49.89	0	0
Belastingschulden Numbers are in millions	2.816	3.655	4.081	4.173	0.047	5.447	4.012	5.353	5.909	16.229	0	5.277	3.903	23.55	11.363	16.118	6.032	22.947	10.924	10.348	17.838	16.007	12.59	18.882	9.176	13.588	8.495	13.469	14.756	17.935	12.909	15.752	2.502	13.711	7.81	12.325	2.797	11.574	9.778	21.648	12.756	9.258	5.024	9.952	9.723	25.737	22.148	11.735	15.031	8.257	9.009	8.658	8.298	7.948	8.615	7.591	7.216	7.301	7.282	7.708	7.413	7.39	7.979	1.852	1.987	2.941	3.159	2.927	2.056	0.962	2.449	0.729	1.282	1.805	0.231	0.1	0.126	0	-0.624	-1.026	-0.895	1.68	2.126	0.099	-1.076	-1.142	-0.536	-0.722	-0.576	-0.015	0.069	0.729	-0.709	0	0.035	-0.974	-0.976	-0.671	-0.895	1.93	-3.909	3.568	-1.024	0	-1.116	0	-2.865	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	16.413	99.862	89.142	94.407	72.835	37.812	0	19.254	0	22.69	83.055	75.448	56.082	109.36	70.45	10.348	56.966	36.86	43.829	41.968	31.035	39.857	41.465	38.158	38.276	38.512	49.072	45.172	32.125	37.013	38.965	37.151	40.973	74.992	65.233	60.157	53.734	52.951	58.863	60.036	54.142	64.919	64.711	49.096	75.8	0	-66.999	0	0	0	0	0	0	0	0	0	0	0	35.701	39.262	61.201	54.01	60.676	72.211	63.433	65.457	43.873	29.713	37.661	41.15	43.94	68.889	58.731	0	46.532	37.885	25.795	28.079	32.656	22.836	25.809	24.833	21.361	19.375	17.884	21.036	20.571	22.48	22.883	0	19.027	21.165	22.042	35.917	32.813	17.295	2.393	10.416	4.123	0	9.225	0	15.207	0	0
Overige kortlopende verplichtingen Numbers are in millions	191.761	325.083	332.663	280.743	210.643	288.148	139.195	186.057	175.829	205.315	193.442	45.603	33.32	26.142	40.585	32.277	-3.237	-14.282	31.54	42.09	60.289	44.086	39.664	39.069	45.241	42.253	48.56	62.562	52.437	85.81	86.726	50.36	61.447	53.016	104.247	3.884	20.111	102.732	86.418	45.294	45.69	13.335	16.58	66.832	7.025	-8.795	-5.214	2.21	70.599	205.754	-138.711	199.672	191.638	191.951	191.135	200.302	214.396	214.018	200.486	217.069	218.813	214.085	71.383	193.854	125.558	95.412	103.67	111.965	104.058	107.176	87.109	63.137	70.651	73.449	77.007	100.153	88.671	0	83.007	57.044	44.823	44.532	50.447	53.406	54.628	53.719	31.475	30.381	52.705	56.916	31.41	33.164	33.524	168.44	45.401	32.607	24.495	49.589	39.337	16.843	16.28	8.326	15.075	95.818	12.869	86.568	21.161	52.09	79.477
Totaal kortlopende verplichtingen Numbers are in millions	1,451.913	1,561.025	1,486.162	1,308.857	1,369.232	1,286.61	1,280.01	1,344.638	1,391.127	1,312.081	1,178.311	1,038.759	1,071.558	997.292	1,108.202	1,145.319	1,112.126	1,078.597	1,018.345	966.528	1,000.135	916.761	935.383	1,037.378	1,007.59	1,041.066	993.293	921.207	954.134	597.109	646.574	588.123	612.733	777.79	670.156	585.628	558.215	538.894	627.21	453.155	585.69	459.496	361.308	389.023	308.143	256.124	277.432	252.565	323.738	247.414	236.9	243.632	234.612	233.838	239.828	268.305	263.672	273.197	262.3	255.123	256.957	250.498	222.753	287.595	290.097	301.405	313.765	301.711	304.242	319.348	309.879	312.1	329.316	333.406	326.648	362.439	345.953	0	317.253	286.243	263.727	272.986	278.532	260.195	261.652	262.438	246.4	224.312	203.378	210.6	211.285	208.306	205.911	168.44	163.044	158.369	163.577	155.341	167.426	164.528	164.445	124.987	109.757	95.818	107.389	86.568	88.533	52.09	79.477
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	52	56	60	64	68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.3	7.3	7.3	15.3	15.3	15.3	15.3	15.3	15.3	15.3	7.3	7.3	17.3	17.3	17.3	0	7.3	7.3	7.3	7.3	7.3	0	0	0	0	15.5	15.5	15.3	15.3	24.5	24.5	0	24.5	14	14	9.61	9.5	10.292	9.5	0	-0.19	0	15.8	0	25.792	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.676	9.903	10.175	10.447	10.72	10.992	11.264	9.295	13.291	17.287	0	25.279	29.275	33.27	37.266	41.262	45.258	49.254	53.25	57.245	61.241	65.237	69.233	57.245	61.241	65.237	69.233	70.582	74.563	78.544	82.525	86.37	88.278	92.214	96.095	98.869	102.75	106.604	122.117	114.313	118.167	122.021	125.875	0	0	0	138.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.669	5.896	6.124	6.192	6.419	6.646	6.873	6.938	7.165	7.392	0	13.258	13.485	13.712	13.939	8.506	8.733	8.96	9.187	9.39	9.617	10.015	10.072	10.254	10.481	10.708	10.935	17.143	17.484	17.815	19.259	22.718	19.784	25.529	26.664	15.657	8.088	12.104	10.281	3.374	3.603	3.54	3.364	3.313	3.313	3.437	3.412	3.13	3.11	0	3.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.521	0.521	0	0	0	0	0	0	-0.041	28.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	132.38	130.908	134.75	142.004	62.162	63.834	0	-3.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-168.44	0	0	0	-1.429	-1.356	0.346	-0.266	-0.311	0	15.849	0.153	23.575	0	19.867	13.367
Totaal niet-vlottende verplichtingen Numbers are in millions	15.345	68.32	72.82	76.639	70.419	85.638	18.138	16.233	20.456	24.679	28.902	38.536	42.759	46.982	51.205	49.768	53.991	58.214	62.437	66.636	70.859	75.252	79.305	67.499	71.722	75.945	80.168	87.725	92.047	96.359	101.784	109.089	108.063	117.743	122.759	114.526	110.839	118.708	132.398	117.687	121.77	125.561	129.239	132.38	134.222	138.186	142.004	65.293	66.944	0	70.885	0	0	0	0	0	0	0	0	0	0	0	7.3	7.3	7.3	15.3	15.3	15.3	15.3	15.3	15.3	15.3	7.3	7.3	17.3	17.3	17.3	0	7.3	7.3	7.3	7.3	7.3	0	0	0	0	15.5	15.5	15.3	15.3	24.5	24.5	-168.44	24.5	14	14	8.181	8.144	10.638	9.234	-0.311	-0.19	15.849	15.953	23.575	25.792	19.867	13.367
Totaal passiva Numbers are in millions	1,467.259	1,629.345	1,558.982	1,385.496	1,439.651	1,372.248	1,298.148	1,360.871	1,411.583	1,336.76	1,207.213	1,077.295	1,114.317	1,044.274	1,159.407	1,195.087	1,166.117	1,136.811	1,080.782	1,033.164	1,070.994	992.013	1,014.687	1,104.877	1,079.313	1,117.011	1,073.461	1,008.932	1,046.18	693.468	748.358	697.211	720.795	895.532	792.915	700.154	669.054	657.602	759.609	570.841	707.46	585.057	490.547	521.403	442.364	394.311	419.435	317.858	390.683	247.414	236.9	243.632	234.612	233.838	239.828	268.305	263.672	273.197	262.3	255.123	256.957	250.498	230.053	294.895	297.397	316.705	329.065	317.011	319.542	334.648	325.179	327.4	336.616	340.706	343.948	379.739	363.253	368.306	324.553	293.543	271.027	280.286	285.832	260.195	261.652	262.438	246.4	239.812	218.878	225.9	226.585	232.806	230.411	334.53	187.544	172.369	177.577	163.522	175.57	175.166	173.679	124.676	109.566	111.666	123.342	110.143	114.324	71.957	92.844
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	198.732	0	190.941	219.843	217.744	219.018	239.091	0	0	159.364	0	158.294	0	0	0	62.195	62.454	61.722	61.388	62.563	59.908	59.193	60.631	60.913	61.222	61.441	61.947	57.488	39.424	57.161	26.566	22.105	20.845	63.989	56.63	68.721	78.808	0	0	0	226.904	226.904	226.904	226.904	226.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	986.833	493.417	493.417	379.551	306.664	306.664	306.664	306.664	306.664	306.664	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	158.244	135.636	0	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	0	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	135.636	76
Ingehouden winsten Numbers are in millions	171.978	294.848	310.232	547.721	582.45	588.878	602.451	670.354	684.019	719.277	844.383	951.138	969.609	962.058	927.674	977.513	932.751	855.816	820.361	1,017.1	1,061.967	1,094.899	1,090.321	1,117.784	1,104.176	1,090.268	1,065.31	1,044.337	1,025.118	1,045.132	1,012.607	978.115	943.234	899.846	876.384	803.968	789.294	801.079	785.185	748.592	719.099	665.371	654.003	646.542	633.658	620.442	612.306	582.988	557.914	-234.81	-235.38	-234.446	-232.243	-236.037	-236.547	-238.893	-246.828	-232.843	-230.987	-185.55	-185.675	-184.838	-183.648	-176.087	-162.477	-169.482	-167.999	-166.986	-167.408	-168.104	-171.322	-139.465	-140.505	-180.714	-190.112	-177.677	-170.36	0	-154.296	-60.536	-37.397	-30.372	-27.881	-39.25	-40.033	-40.464	-40.884	-46.543	-47.98	-48.091	-48.161	-53.296	-52.65	0	-49.915	-130.327	-133.069	-139.668	-136.424	-30.12	9.776	10.341	7.681	7.771	7.099	6.53	1.064	10.018	6.154
Overige gereserveerde algehele resultaten Numbers are in millions	0	-152.584	0	-198.732	9.487	-190.941	-219.843	-217.744	-219.018	-239.091	99.977	4.886	-159.364	1.179	-158.294	0.318	0.004	0.504	-62.195	-62.454	-61.722	-61.388	-62.563	-59.908	-59.193	-60.631	-60.913	-61.222	-61.441	-61.947	-57.488	-39.424	-57.161	-26.566	-22.105	-20.845	-63.989	-56.63	-68.721	-78.808	0	0	0	-226.904	-226.904	-226.904	-226.904	-226.904	0	659.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-200.831	0	-150.416	-198.732	0	-381.882	-219.843	-435.489	-438.035	-478.182	0	0	3.423	0	4.492	0	61.926	0	-62.465	0	0.203	0.538	-63.2	2.018	103.594	1.294	40.961	0.704	101.345	0	105.298	-39.424	206.487	-26.566	140.682	-20.845	-127.977	5.296	-137.441	61.926	476.534	476.534	590.399	0	-453.808	-391.883	-226.904	-453.808	-164.979	-466.818	746.026	34.004	34.004	34.004	36.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.004	34.732	57.34	28.9	57.34	57.34	57.34	57.34	57.34	57.34	57.34	57.34	57.34	57.64	57.34	57.34	57.34	57.34	57.34	141.59	58.829	160.498	169.841	161.713	163.23	168.088	216.065	167.324	167.348	167.222	167.246	166.152	166.152	163.544	0.49
Totaal eigen vermogen van aandeelhouders Numbers are in millions	957.981	1,129.098	1,146.65	1,335.822	1,372.627	1,384.77	1,369.441	1,439.443	1,451.834	1,467.019	1,931.193	1,942.857	1,959.865	1,950.07	1,919	1,964.664	1,919.588	1,843.153	1,806.924	2,003.404	2,049.004	2,082.27	2,076.517	2,106.634	2,093.741	2,078.395	2,053.156	2,031.874	2,012.435	2,031.943	2,003.877	1,987.45	1,934.832	1,922.039	1,903.038	1,831.882	1,774.064	1,793.208	1,765.223	1,718.542	1,689.05	1,635.322	1,623.953	788.228	775.343	762.127	753.991	724.673	699.6	-42.562	-43.132	-42.199	-39.996	-43.789	-44.3	-46.645	-54.58	-40.595	-38.739	6.698	6.572	7.41	8.6	16.16	29.771	22.766	24.248	25.262	24.84	24.144	20.925	52.783	51.742	11.534	2.135	15.299	22.616	28.9	38.68	132.44	155.579	162.604	165.094	153.726	152.943	152.512	152.092	146.733	144.996	144.885	144.815	139.679	140.326	141.59	143.061	165.807	163.065	157.681	160.925	273.603	313.5	313.301	310.666	310.628	309.98	308.318	302.852	309.198	82.644
Totaal eigen vermogen Numbers are in millions	1,207.463	1,379.031	1,396.592	1,595.134	1,631.953	1,644.099	1,628.77	1,543.27	1,555.55	1,570.833	2,035.021	1,942.857	1,959.865	1,950.07	1,919	1,964.664	1,919.588	1,843.153	1,806.924	2,003.404	2,049.004	2,082.27	2,076.517	2,106.634	2,093.741	2,078.395	2,053.156	2,031.874	2,012.435	2,031.943	2,003.877	1,987.45	1,934.832	1,922.039	1,903.038	1,831.882	1,774.064	1,793.208	1,765.223	1,718.542	1,689.05	1,635.322	1,623.953	788.228	775.343	762.127	753.991	724.673	699.6	-42.562	-43.132	-42.199	-39.996	-43.789	-44.3	-46.645	-54.58	-40.595	-38.739	6.698	6.572	7.41	8.6	16.16	29.771	22.772	24.254	25.268	24.846	24.15	20.932	52.796	51.756	11.541	2.143	15.314	22.626	28.9	38.721	132.52	155.609	162.634	165.094	153.726	152.943	152.512	152.092	146.733	144.996	144.885	144.815	139.679	140.326	141.59	143.061	165.807	163.065	157.681	160.925	273.603	313.5	313.301	310.666	314.732	314.448	313.327	308.012	314.434	87.788
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,674.722	3,008.376	2,955.573	2,980.63	3,082.323	3,016.348	2,926.918	2,904.141	2,967.134	2,907.593	3,242.234	3,020.153	3,074.183	2,994.344	3,078.407	3,159.751	3,085.705	2,979.964	2,887.706	3,036.568	3,119.997	3,074.283	3,091.204	3,211.511	3,173.054	3,195.406	3,126.617	3,040.806	3,058.616	2,725.412	2,752.235	2,684.661	2,655.627	2,817.571	2,695.953	2,532.036	2,443.118	2,450.81	2,524.832	2,289.384	2,396.51	2,220.378	2,114.5	1,309.631	1,217.707	1,156.438	1,173.427	1,042.532	1,090.283	204.852	193.768	201.433	194.617	190.049	195.528	221.66	209.091	232.602	223.561	261.821	263.53	257.908	238.653	311.056	327.168	339.476	353.319	342.279	344.388	358.798	346.111	380.196	388.372	352.247	346.091	395.054	385.88	368.306	363.274	426.063	426.636	442.921	450.927	413.921	414.595	414.95	398.492	386.545	363.874	370.785	371.4	372.485	370.737	334.53	330.605	338.176	340.642	321.203	336.496	448.77	487.179	437.976	420.232	426.398	437.79	423.47	422.336	386.39	180.632

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