Lander Sports Development Co., Ltd. (000558.SZ)

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000558.SZ
Financiële Gegevens

2.74 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	268.341	279.212	216.122	187.786	199.148	197.195	88.187	131.838	145.239	300.394	48.089	102.668	105.058	74.691	117.476	138.9	266.563	315.374	328.852	321.437	465.453	351.258	109.478	112.825	227.587	322.49	308.427	647.007	133.762	176.504	253.075	191.764	188.456	202.468	50.411	124.414	132.568	274.83	205.937	189.713	189.983	271.478	661.055	221.398	247.776	505.932	668.146	539.549	-456	541.013	482.436	442.081	488.96	382.68	339.325	530.845	403.061	580.576	350.38	261.502	539.488	252.307	255.406	257.009	270.363	244.611	193.098	177.759	116.527	264.453	62.928	38.128	27.699	41.401	41.43	57.3	17.818	24.892	17.411	45.967	19.978	43.343	33.783	43.527	41.008	51.23	47.772	105.88	12.729	6.001	2.056	13.948	1.219	3.424	0.974	35.343	8.438	8.81	14.722	7.743	38.769	23.507	0	29.873	0	15.752	0	12.302	0
Kortetermijnbeleggingen Numbers are in millions	0	19.113	19.258	-659.466	-659.125	-656.854	-1,010.324	-1,018.198	-1,029.301	0	-1,066.184	-1,150.781	-912.596	-1,165.671	30.613	30.577	31.059	30.926	32.919	34.219	34.23	66.008	0	0	0	32.835	-672.02	-791.965	-988.853	-992.983	0	0	0	90.5	0	16.598	0	0	0	0	0	0	0	0	0	0	-0.352	-0.602	557.314	-1.103	-1.188	-1.514	-1.554	-1.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.043	0	0	0	0.4	0.8	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.061	1.89	0	4.915	0	5.622	0	11.857	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	268.341	279.212	216.122	187.786	199.148	197.195	88.187	131.838	145.239	300.394	48.089	102.668	105.058	74.691	148.088	169.477	297.622	346.3	361.771	355.655	499.683	417.265	109.478	112.825	227.587	322.49	308.427	647.007	133.762	176.504	253.075	191.764	188.456	202.468	50.411	124.414	132.568	274.83	205.937	189.713	189.983	271.478	661.055	221.398	247.776	505.932	668.146	539.549	557.314	541.013	482.436	442.081	488.96	382.68	339.325	530.845	403.061	580.576	350.38	261.502	539.488	252.307	255.406	257.009	270.363	244.611	193.098	177.759	116.527	267.497	62.928	38.128	27.699	41.801	42.23	57.7	17.818	24.892	17.411	45.967	19.978	43.343	33.783	43.527	41.008	51.23	47.772	105.88	12.729	6.001	2.056	13.948	1.219	3.424	0.974	35.343	8.438	8.81	14.722	7.743	41.829	25.397	0	34.788	0	21.374	0	24.159	0
Nettovorderingen Numbers are in millions	374.641	306.978	85.146	89.583	36.735	34.789	7.891	5.109	64.597	34.481	16.572	14.733	11.944	10.96	50.922	51.519	223.213	201.841	23.924	75.486	21.459	113.003	177.82	284.513	52.785	50.79	158.855	185.107	199.897	224.403	101.649	93.365	89.572	112.427	0	209.455	23.753	0	0	604.413	0	0	21.197	0	12.169	13.9	0	0	255.94	0	0	49.093	35.385	48.05	0	0	0	0	325.577	0	0	0	489.364	0	0	0	0	147.642	0	0	0	0	0	40.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.062	0	68.196	57.219	9.1	0	0	0	0.813	0	4.156	0.949	0.965	0	0.963	0	0.949	0	1.04	0
Voorraad Numbers are in millions	137.159	130.463	113.559	32.03	32.434	32.494	34.348	34.557	38.475	76.862	77.972	34.78	34.949	36.088	37.151	36.298	35.316	35.431	219.714	210.855	204.326	203.057	372.448	282.295	281.267	270.134	215.894	224.791	287.431	293.008	639.854	742.268	755.441	756.83	518.723	577.615	677.367	617.663	2,867.435	2,889.951	3,001.56	3,287.42	4,299.84	4,536.247	5,035.174	4,810.194	4,666.575	4,445.7	4,491.533	4,583.068	4,442.363	3,998.893	3,844.39	3,708.552	3,517.856	3,333.972	2,803.687	2,615.273	2,357.35	2,067.349	1,932.236	1,718.897	1,570.443	1,527.939	1,401.225	1,337.213	1,288.291	1,286.342	1,383.177	1,259.615	428.37	413.067	274.718	273.617	304.716	313.639	384.993	378.445	339.891	347.153	354.288	358.694	368.989	392.06	395.681	392.932	282.485	314.004	188.579	49.486	6.275	6.07	6.06	8.325	15.734	11.721	29.078	47.739	35.948	63.727	199.604	144.888	0	175.634	0	153.54	0	151.984	0
Overige vlottende activa Numbers are in millions	35.132	34.843	31.352	26.921	103.131	96.273	75.833	75.118	70.124	74.991	68.976	75.051	95.562	109.637	117.421	76.729	125.828	121.578	118.692	46.854	43.412	349.654	63.966	58.287	287.161	271.915	261.135	197.586	218.15	177.577	368.749	350.565	317.261	354.141	767.004	544.662	1,002.529	1,099.41	660.801	607.353	711.982	499.266	464.551	434.071	483.039	448.128	385.593	293.28	285.94	266.104	98.921	50.628	80.784	91.024	54.17	43.625	272.459	181.554	165.363	207.824	265.407	231.321	247.307	167.853	68.112	48.324	81.728	88.194	107.212	127.667	49.085	38.208	47.66	169.526	124.358	76.09	64.792	52.777	34.258	25.006	29.355	18.64	70.652	51.139	26.09	20.353	66.198	26.963	13.992	-6.518	32.512	47.159	41.673	44.786	43.003	22.961	17.572	24.809	42.183	41.39	240.327	259.272	590.188	283.123	493.781	275.523	490.989	210.056	308.414
Totaal vlottende activa Numbers are in millions	815.272	751.496	446.179	323.765	364.194	357.704	204.768	239.745	260.751	486.728	210.982	220.434	246.998	231.151	302.66	333.606	650.75	673.99	700.177	688.187	853.314	919.248	723.712	698.51	815.77	898.418	944.312	1,254.492	839.24	871.493	1,261.678	1,284.597	1,350.731	1,425.866	1,336.138	1,456.146	1,812.464	1,991.903	3,734.173	3,687.017	3,903.525	4,058.164	5,425.447	5,191.716	5,765.989	5,760.017	5,720.313	5,278.529	5,334.787	5,390.184	5,023.72	4,540.695	4,449.518	4,230.305	3,911.352	3,908.443	3,479.207	3,377.402	2,873.093	2,536.675	2,737.131	2,202.524	2,073.156	1,952.801	1,739.7	1,630.148	1,563.118	1,552.295	1,606.916	1,654.778	540.382	489.403	350.077	344.26	471.304	447.429	467.602	456.114	391.559	418.126	403.62	429.888	473.423	486.726	462.78	464.514	396.454	446.846	215.3	62.032	40.843	67.177	48.952	57.833	59.71	70.025	55.088	81.358	92.852	117.016	482.708	430.522	590.188	494.509	493.781	451.385	490.989	387.239	308.414
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	703.037	712.477	712.089	709.41	701.497	699.38	239.31	241.902	244.383	672.539	254.442	428.82	432.041	434.57	438.136	440.266	414.856	416.753	402.946	392.872	390.679	386.526	378.651	372.407	549.2	643.011	580.35	486.704	428.678	386.348	263.95	264.758	271.56	267.751	258.071	259.588	260.651	263.401	265.867	268.439	270.506	271.662	308.202	263.669	256.029	254.017	255.332	256.177	259.362	261.233	263.414	265.434	268.148	277.857	279.652	280.819	282.578	283.964	233.538	233.13	234.564	235.159	236.893	237.49	238.434	240.548	241.804	243.1	242.371	243.567	230.266	231.609	232.462	233.755	235.936	237.311	239.036	247.738	248.152	242.232	243.554	244.293	245.569	246.904	248.201	249.105	250.408	251.002	253.031	257.169	254.408	251.679	252.838	254.209	258.317	404.863	420.382	422.686	294.647	221.623	103.765	95.39	99.094	103.763	104.619	107.641	100.221	102.82	89.657
Goodwill Numbers are in millions	4.193	4.193	3.559	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.271	36.782	36.782	36.782	26.281	26.281	26.281	26.281	20.467	0.271	0.271	0.271	49.798	41.437	41.437	41.437	38.263	38.263	38.108	28.591	28.591	13.843	13.843	28.591	28.591	28.591	28.591	28.591	28.591	28.591	28.591	28.591	28.591	28.591	28.591	28.591	36.319	36.319	36.319	36.319	21.669	21.669	26.569	11.669	11.669	11.669	0	11.669	0	0	0	0	0	0	0	0	0	0	0	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	11.926	12.038	12.145	12.256	12.368	13.963	12.248	12.322	12.572	13.994	14.065	57.591	57.914	58.249	58.584	58.842	59.173	59.504	59.834	60.165	60.496	60.827	79.866	61.574	131.723	132.536	72.916	78.835	79.301	31.55	6.824	6.848	0.02	0.027	0.021	0.026	0.032	0.036	0.035	0.021	0.042	0.063	0.091	0.12	0.129	0.192	0.197	0.306	0.438	0.577	0.656	0.802	0.954	1.377	1.495	1.529	1.564	1.679	1.782	1.521	1.612	1.691	1.777	1.855	1.708	1.785	0.676	0.698	0.434	0.443	0.03	0.033	0.034	0.022	7.968	7.969	33.379	33.526	25.738	25.887	26.036	26.185	26.334	26.483	26.632	26.775	27.871	27.876	27.9	148.52	57.737	31.519	31.853	31.853	38.476	32.52	13.856	13.856	13.856	13.856	5.671	5.722	0	5.823	0	6.128	0	6.13	0
Goodwill en immateriële activa Numbers are in millions	16.12	16.232	15.704	12.256	12.368	13.963	12.248	12.322	12.572	13.994	14.065	57.591	57.914	58.249	58.584	58.842	59.173	59.504	59.834	60.165	60.496	60.827	79.866	61.574	131.723	132.536	73.187	115.617	116.083	68.332	33.105	33.13	26.302	26.308	20.488	0.297	0.303	0.307	49.833	41.459	41.479	41.5	38.354	38.384	38.237	28.783	28.788	14.148	14.281	29.168	29.246	29.393	29.545	29.968	30.085	30.12	30.155	30.27	30.373	30.112	30.203	30.282	38.096	38.173	38.026	38.103	22.345	22.367	27.003	12.111	11.698	11.702	0.034	0.022	7.968	7.969	33.379	33.526	25.738	25.887	26.036	26.185	26.334	26.483	26.632	26.775	27.871	27.876	27.9	148.52	57.737	31.519	31.853	31.853	38.476	32.52	13.856	13.856	13.856	13.856	5.671	5.722	0	5.823	0	6.128	0	6.13	0
Langetermijnbeleggingen Numbers are in millions	645.066	0	0	693.558	693.368	691.2	1,031.047	1,038.924	1,054.158	40.005	1,094.83	1,178.862	938.272	1,191.272	-5.82	-2.283	-3.472	-3.612	-9.191	-10.464	-10.51	-42.52	165.797	170.301	205.906	176.86	849.211	934.035	1,132.247	1,137.395	90.254	93.019	67.579	68.953	33.857	0	13.4	41.809	197.391	204.458	170.461	161.736	150.396	152.504	132.015	130.664	97.12	74.81	-522.043	37.218	3.42	6.546	8.43	10.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.476	0	0	0	1.61	16.976	15.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.311	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	18.084	18.076	15.361	15.472	15.127	14.825	0.021	0.029	-1,054.158	0	-1,094.83	-1,178.862	-938.272	-1,191.272	0	-0	0	-0	625.863	0	0	0	-165.797	-170.301	-205.906	-176.86	7.707	6.412	6.929	6.773	11.038	11.016	11.181	11.057	18.7	11.116	12.616	23.897	28.04	25.421	28.148	31.447	66.62	77.424	95.655	90.088	79.563	75.77	72.05	72.077	52.473	44.61	47.041	47.138	37.171	30.846	32.622	30.842	32.045	30.735	29.144	30.121	29.605	30.005	29.626	26.209	23.06	24.166	31.36	31.134	0.052	0.052	0.052	1.04	1.524	1.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.454	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	227.612	876.125	906.831	229.374	225.062	221.114	246.145	241.411	1,289.624	1,306.766	1,347.139	1,178.862	1,181.475	1,191.274	1,187.464	1,207.878	1,011.684	1,019.247	402.946	1,042.321	1,059.983	1,095.951	1,168.733	1,181.742	1,190.619	1,079.052	45.716	41.87	39.941	81.759	793.692	743.223	740.417	744.957	593.035	560.306	506.812	509.423	109.018	110.495	112.008	113.521	76.334	1.914	1.734	0.229	70	70	646.167	88	70	70	30	26	92.2	91.53	22.353	37.621	89.799	36.494	36.135	46.566	43.863	24.922	18.481	17.027	10.865	10.87	14.068	3.57	2.569	2.598	14.295	12.861	0.004	0.004	17.254	17.387	26.327	9.727	10.247	10.747	11.294	12.765	13.111	13.959	14.286	14.362	3.836	4.036	10.63	10.728	29.01	9.64	2.033	24.405	25.454	28.405	28.405	28.447	1.47	97.937	129.012	121.626	139.624	140.25	175.759	160.75	119.017
Totaal niet-vlottende activa Numbers are in millions	1,609.918	1,622.91	1,649.985	1,660.071	1,647.423	1,640.482	1,528.771	1,534.588	1,546.579	2,033.304	1,615.647	1,665.273	1,671.431	1,684.092	1,678.365	1,704.703	1,482.241	1,491.892	1,482.4	1,484.894	1,500.648	1,500.784	1,627.25	1,615.724	1,871.542	1,854.598	1,556.171	1,584.638	1,723.878	1,680.607	1,192.04	1,145.145	1,117.039	1,119.027	924.152	831.307	793.782	838.837	650.15	650.272	622.603	619.867	639.906	533.895	523.67	503.78	530.803	490.904	469.817	487.697	418.553	415.983	383.163	391.929	439.108	433.315	367.708	382.697	385.755	330.471	330.046	342.128	348.457	330.59	324.566	321.888	298.075	300.504	314.801	304.86	244.585	245.961	246.843	249.288	262.408	262.222	289.669	298.651	300.217	277.846	279.838	281.225	283.197	286.152	287.944	289.839	292.565	293.24	284.768	409.725	322.775	293.927	313.7	295.702	298.826	461.787	459.692	464.947	336.909	263.927	206.67	199.048	228.107	231.213	244.243	254.019	275.98	269.7	208.674
Totaal activa Numbers are in millions	2,425.19	2,374.406	2,096.164	1,983.835	2,011.617	1,998.186	1,733.538	1,774.333	1,807.33	2,520.032	1,826.628	1,885.707	1,918.429	1,915.244	1,981.025	2,038.309	2,132.991	2,165.881	2,182.577	2,173.081	2,353.961	2,420.031	2,350.962	2,314.233	2,687.311	2,753.017	2,500.483	2,839.129	2,563.118	2,552.099	2,453.718	2,429.743	2,467.77	2,544.892	2,260.29	2,287.453	2,606.246	2,830.74	4,384.323	4,337.289	4,526.128	4,678.03	6,065.353	5,725.612	6,289.659	6,263.798	6,251.117	5,769.433	5,804.603	5,877.881	5,442.273	4,956.678	4,832.682	4,622.233	4,350.46	4,341.758	3,846.915	3,760.1	3,258.848	2,867.146	3,067.177	2,544.652	2,421.613	2,283.391	2,064.266	1,952.036	1,861.192	1,852.799	1,921.717	1,959.638	784.968	735.364	596.92	593.548	733.712	709.651	757.271	754.765	691.777	695.972	683.458	711.113	756.621	772.878	750.724	754.354	689.019	740.086	500.068	471.757	363.617	361.104	362.652	353.535	358.536	531.813	514.78	546.305	429.761	380.943	689.378	629.571	818.295	725.722	738.024	705.404	766.969	656.939	517.089
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	115.166	172.57	96.734	85.939	73.9	94.658	40.73	41.465	42.325	63.427	47.479	48.105	47.879	50.909	61.289	77.132	22.888	47.087	50.304	60.934	61.223	91.704	118.539	119.338	269.021	294.625	85.811	92.219	110.993	129.019	132.266	142.961	161.995	222.805	144.94	149.335	174.285	263.678	245.841	502.391	459.553	468.71	294.835	277.29	322.329	387.952	376.11	292.128	256.514	219.489	201.023	255.272	159.821	259.262	132.104	154.613	160.794	287.913	124.846	129.675	177.083	211.303	108.137	122.839	155.704	163.636	166.1	236.35	142.719	243.593	25.244	35.574	36.857	252.82	33.509	35.847	53.995	63.355	62.26	72.021	85.7	100.709	94.087	119.539	129.896	150.036	39.362	37.408	28.3	29.827	7.989	7.985	7.99	7.678	8.972	9.842	10.414	13.03	11.031	8.707	50.851	36.642	0	31.899	0	34.107	0	27.969	0
Kortlopende schulden Numbers are in millions	118.748	60.077	46.188	75.208	67.57	67.61	85.616	90.981	85.932	85.948	50.772	98.15	102.833	47.275	47.268	52.587	193.1	194.29	147.56	200.7	334.8	340.3	272.3	214.3	275.3	324	233	382.5	359.5	361	179	80	78.811	30	57.5	226.667	235	196.892	562.409	639.856	269.152	494.866	685	715	824	887	1,151	455	850.8	1,045.8	377.5	377.5	708	987	676.5	1,098.5	332	544.95	513.45	299.45	447.45	160	61.695	32.592	13	304.87	227	0	85	112	45	115	114	22	23.185	28.185	97.885	152.545	115.08	199.485	200.376	252.549	104.18	105.84	94.36	94.36	210.37	213.47	105.973	85.473	87.773	81.41	81.41	81.41	81.04	81.04	81.04	81.04	80.39	60.39	42.17	48.06	0	56.35	0	55.82	0	65.059	0
Belastingschulden Numbers are in millions	0	42.737	32.265	33.93	38.247	38.373	38.576	48.4	51.9	0	67.399	67.114	68.604	69.407	65.695	65.809	67.699	67.876	58.763	54.765	47.663	58.715	38.587	36.04	75.652	77.534	54.857	49.431	27.465	30.676	17.723	13.615	46.381	86.221	65.796	83.679	82.277	61.056	-20.622	6.576	1.795	5.229	-126.626	-178.675	-159.76	-112.831	-194.8	-174.515	-154.066	-151.771	-206.844	-121.456	-54.203	-37.449	-24.47	-1.452	68.903	103.897	48.233	45.173	1.274	-14.703	-34.062	-36.945	-18.841	0.643	-16.863	-10.222	-8.752	-5.864	-10.933	-7.238	-5.854	1.747	-26.699	-22.686	-6.401	11.87	9.463	6.27	15.623	25.957	30.681	32.2	37.707	41.274	29.901	28.809	32.083	32.1	34.441	34.435	33.472	33.443	32.824	19.193	17.522	15.427	14.204	10.914	6.533	6.837	0	6.919	0	6.302	0	1.867	0
Uitgestelde opbrengsten Numbers are in millions	21.881	0	0	160.404	166.173	172.8	150.518	151.181	21.409	0	20.009	0	0	153.633	148.06	149.483	163.751	157.709	131.462	139.661	147.411	160.055	168.616	163.744	177.532	192.93	192.962	177.209	128.826	148.468	133.084	99.475	135.384	165.437	125.114	154.483	129.584	124.279	158.631	297.49	523.256	512.001	440.712	409.086	363.898	467.9	344.727	321.432	337.972	280.454	351.995	527.313	596.067	643.924	594.733	661.927	652.566	756.958	578.385	538.415	531.876	128	169.751	120.921	134.288	142.646	200.203	232.779	214.524	67.008	115.71	138.946	64.912	61.265	59.284	70.741	76.942	84.566	65.875	99.147	109.245	113.302	156.318	155.22	147.671	148.633	156.33	225.547	236.617	225.722	100.994	78.635	73.541	71.144	71.189	98.844	85.365	100.652	81.463	112.831	225.424	212.232	0	169.932	0	103.159	0	99.828	0
Overige kortlopende verplichtingen Numbers are in millions	149.596	178.892	175.216	130.319	115.302	140.274	101.748	94.564	115.772	244.944	116.115	114.968	113.551	132.974	147.531	128.961	104.598	96.915	82.725	75.614	108.17	101.34	130.029	151.4	101.88	137.171	196.782	425.694	165.93	175.471	219.735	311.436	115.239	149.336	149.009	135.458	261.138	257.725	956.674	871.251	1,280.237	1,306.94	2,676.216	3,108.481	3,608.604	3,316.325	3,205.497	3,859.176	2,853.923	2,773.825	3,353.295	2,459.869	2,035.333	1,516.217	1,577.553	1,184.226	1,459.315	1,080.058	1,286.317	1,212.21	1,225.128	1,120.653	1,240.645	1,252.545	1,111.968	663.126	703.386	1,074.122	1,118.957	1,060.465	367.274	301.608	236.121	951.56	404.424	429.962	432.44	337.629	345.719	260.361	226.275	172.673	282.804	246.541	141.505	115.028	189.864	275.666	209.096	193.645	85.4	81.406	77.392	57.68	47.681	235.228	231.466	266.907	160.378	137.495	410.909	310.82	384.758	212.694	253.93	156.159	267.344	145.469	142.999
Totaal kortlopende verplichtingen Numbers are in millions	405.391	454.276	350.404	325.397	315.182	340.915	289.08	294.815	295.928	394.319	281.764	328.337	332.867	316.862	321.783	346.852	388.285	406.168	339.352	411.94	551.856	611.104	582.576	521.078	743.556	833.33	570.449	949.843	663.888	696.166	548.724	548.012	579.835	653.799	417.244	595.138	752.7	779.351	1,744.302	2,020.074	2,010.737	2,275.745	3,529.424	3,922.096	4,595.173	4,478.447	4,537.806	4,431.789	3,807.171	3,887.343	3,724.974	2,971.185	2,848.951	2,725.03	2,361.688	2,435.887	2,021.012	2,016.818	1,972.845	1,686.509	1,850.936	1,477.253	1,376.415	1,371.032	1,261.832	1,132.275	1,079.623	1,300.249	1,337.924	1,410.194	426.585	444.944	381.124	280.104	434.419	471.308	577.918	565.4	532.522	538.137	527.974	551.888	511.752	504.119	403.468	400.698	469.497	555.354	375.452	341.046	215.603	205.236	200.264	186.705	170.517	348.948	340.443	376.404	266.003	217.506	510.464	402.359	384.758	307.862	253.93	252.388	267.344	240.363	142.999
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	713.601	658.654	464.187	366.599	379.614	381.272	357	406	422.18	468.315	450	453	470.014	473.02	500.107	516.734	528.304	531.32	570.35	490.35	519.4	519.4	552.55	555.55	581.7	523	518.839	465.645	481	455.8	536.8	505.5	517.17	453.67	464.63	327	476.249	696.337	918.806	602.8	751.47	653.169	808.659	824.482	782.762	807.417	697.8	312.5	848	853	603	870.7	716.9	637.5	780.5	755	714	606.5	598	502.5	527.5	395	456.9	375.921	295.8	305.8	315	105	160	145	166.156	102	29	201	127.6	70	0	0	0	0	0	0	94.25	126.02	208	208	100	60	0	0	0	0	0	0	18.54	18.543	18.543	18.711	18.71	18.71	39.14	41.159	0	26.054	0	26.415	0	20.114	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	4.579	0	-4.033	357	406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-552.55	0	19.25	19.25	-518.839	-465.645	-481	-455.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-315	-105	-160	-145	-166.156	-102	-29	-201.486	0	0	0	0	0	0	0	0	0	0	0	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	4.549	4.541	4.549	4.579	4.335	4.033	0.021	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.423	15.423	15.423	15.423	15.423	15.423	15.423	15.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.273	0.25	0.238	0.228	0.316	0.316	0.316	0.486	0	0	0	0	0	0	0	0	0	0	0	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	3.044	3.519	0	0	0	0	0	0	0	4.281	0	9.272	9.272	9.272	9.272	9.272	9.272	8.951	11.786	11.786	11.632	4.15	0	7.558	11.865	11.865	0	0	0	0	0	0	0	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250	250	250	250	250	250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.543	-8.016	-8.102	-8.214	-8.174	-1.301	41.614	195.6	145.062	222.766	166.213	247.939	186.788	152.491
Totaal niet-vlottende verplichtingen Numbers are in millions	721.194	666.714	468.736	371.178	383.949	385.305	357.021	406.029	422.18	472.596	450	462.272	479.286	482.292	509.378	526.006	537.576	540.272	582.136	502.136	531.032	523.55	567.973	578.531	628.238	569.538	534.262	481.067	496.423	471.223	536.8	505.5	517.17	513.67	464.63	327	476.249	696.337	918.806	602.8	751.47	653.169	808.659	824.482	782.762	807.417	697.8	312.5	848	853	603	870.7	966.9	887.5	1,030.5	1,005	964	856.5	598	502.5	527.5	395	456.9	375.921	295.8	305.8	315.273	105.25	160.238	145.228	166.472	102.316	29.316	123	127.6	70	0	0	0	0	0	0	94.25	126.02	208	208	100	60	0	0	0	0	0	0	18.54	18.543	10.527	10.61	10.495	10.536	37.838	82.773	195.6	171.116	222.766	192.628	247.939	206.901	152.491
Totaal passiva Numbers are in millions	1,126.586	1,120.99	819.139	696.575	699.131	726.22	646.101	700.845	718.108	866.914	731.764	790.609	812.153	799.154	831.161	872.858	925.861	946.44	921.488	914.075	1,082.889	1,134.654	1,150.549	1,099.609	1,371.793	1,402.868	1,104.711	1,430.911	1,160.311	1,167.388	1,085.524	1,053.512	1,097.005	1,167.469	881.874	922.138	1,228.949	1,475.688	2,663.107	2,622.874	2,762.207	2,928.914	4,338.083	4,746.578	5,377.935	5,285.863	5,235.606	4,744.289	4,655.171	4,740.343	4,327.974	3,841.885	3,815.851	3,612.53	3,392.188	3,440.887	2,985.012	2,873.318	2,570.845	2,189.009	2,378.436	1,872.253	1,833.315	1,746.953	1,557.632	1,438.075	1,394.896	1,405.499	1,498.163	1,555.422	593.058	547.26	410.44	403.104	562.019	541.308	577.918	565.4	532.522	538.137	527.974	551.888	606.002	630.139	611.468	608.698	569.497	615.354	375.452	341.046	215.603	205.236	200.264	186.705	189.058	367.491	350.97	387.013	276.498	228.042	548.302	485.132	580.358	478.978	476.697	445.016	515.283	447.265	295.491
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	0.319	0	0	0	0	0	0	0	0	0	0	0.574	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
Gewone aandelen Numbers are in millions	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	1,289.224	859.483	859.483	859.483	859.483	859.483	859.483	859.483	859.483	859.483	859.483	859.483	630.269	630.269	630.269	630.269	630.269	630.269	630.269	630.269	630.269	630.269	630.269	630.269	630.269	370.747	370.747	370.747	370.747	370.747	370.747	370.747	370.747	370.747	370.747	370.747	370.747	247.164	247.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	117.164	106.513	106.513	0	86	0
Ingehouden winsten Numbers are in millions	-198.204	-225.993	-209.378	-198.476	-179.568	-206.038	-356.45	-343.68	-329.608	-166.055	-317.947	-317.362	-308.242	-299.847	-271.808	-256.098	-218.612	-205.649	-155.71	-159.16	-149.121	-133.929	-220.069	-203.82	-190.417	-159.959	-79.184	-78.858	-88.172	-98.836	-114.106	-112.838	-118.214	-127.338	-131.548	-129.448	-135.948	-152.53	161.116	179.929	226.723	223.905	216.009	201.314	154.113	181.721	164.987	167.885	146.138	135.035	131.753	130.062	105.19	95.567	86.112	79.327	298.913	322.55	229.299	219.001	213.873	215.615	157.176	121.309	91.703	98.939	47.359	26.821	119.583	105.988	-5.138	-6.844	-6.714	-2.596	-15.605	-14.865	-26.08	-14.675	-17.76	-18.844	-21.85	-17.561	-26.199	-34.358	-40.297	-33.846	-56.712	-51.501	-46.756	-40.566	-14.815	-6.962	-0.442	4	-86.85	-89.063	-97.894	-102.412	-108.441	-108.803	-121.043	-118.655	-25.515	-17.142	1.456	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	159.131	85.497	132.936	0	132.936	85.497	132.936	86.803	134.585	86.46	134.634	0.726	2.972	5.14	5.562	4.467	4.581	3.234	2.148	3.264	3.906	1.631	-0.319	0.994	1.566	2.255	3.01	3.264	0	-0	-0	-0	1.481	-0.574	0.026	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	-0	-0	-0	-0	-62.896	47.439	0	347.61	-62.896	47.439	0	47.439	0	47.439	-62.896	47.439	0	47.439	70.04	47.439	137.516	47.439	135.084	47.439	136.842	47.439	132.617	133.93	132.945	47.448	565.696	477.189	510.135	573.031	573.031	573.031	564.168	562.686	562.712	562.712	557.045	83.467	83.467	83.467	62.645	0	104.262	104.262	80.835	80.835	69.835	69.835	69.669	69.669	69.669	69.669	44.576	44.576	44.576	44.576	23.486	23.486	22.992	22.992	26.762	26.762	30.491	30.491	55.706	55.706	55.706	148.879	53.421	53.421	53.368	53.368	52.127	52.127	52.127	58.628	51.809	51.809	51.806	51.756	48.424	48.424	46.763	46.668	45.666	45.666	45.666	45.77	139.164	138.935	144.539	144.539	144.539	148.695	144.539	144.539	144.539	144.539	151.159	151.159	215.775	120.54	218.425
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,091.02	1,063.231	1,079.846	1,090.747	1,109.656	1,083.186	1,091.905	1,078.48	1,092.551	1,470.778	1,104.212	1,104.798	1,113.917	1,123.619	1,152.002	1,167.025	1,205.245	1,217.237	1,269.422	1,268.14	1,278.6	1,292.698	1,206.671	1,221.574	1,233.891	1,265.465	1,346.882	1,344.932	1,333.669	1,324.319	1,309.629	1,311.587	1,306.965	1,298.095	1,300.965	1,303.066	1,296.566	1,279.984	1,584.766	1,601.524	1,648.918	1,646.1	1,632.537	915.05	867.849	895.457	857.901	860.799	880.669	869.567	842.858	841.166	805.295	795.671	786.05	779.265	739.329	762.965	644.621	634.323	629.196	630.937	551.408	515.542	485.442	492.677	444.868	424.33	397.238	383.643	167.732	166.027	166.156	170.275	154.981	155.721	144.452	155.857	151.531	150.447	147.441	151.73	142.774	134.615	128.674	132.658	108.877	114.087	117.171	123.266	148.014	155.868	162.388	166.83	169.478	164.322	163.81	159.291	153.263	152.901	140.66	143.049	236.189	244.562	259.128	257.672	215.775	206.54	218.425
Totaal eigen vermogen Numbers are in millions	1,298.605	1,253.416	1,277.025	1,287.26	1,312.486	1,271.966	1,087.437	1,073.488	1,089.222	1,653.117	1,094.864	1,095.098	1,106.276	1,116.089	1,149.864	1,165.451	1,207.13	1,219.442	1,261.089	1,259.006	1,271.072	1,285.377	1,200.413	1,214.624	1,315.518	1,350.149	1,395.772	1,408.219	1,402.807	1,384.711	1,368.194	1,376.231	1,370.765	1,377.423	1,378.415	1,365.315	1,377.297	1,355.052	1,721.216	1,714.415	1,763.922	1,749.116	1,727.27	979.034	911.724	977.934	1,015.51	1,025.144	1,149.433	1,137.538	1,114.299	1,114.793	1,016.831	1,009.704	958.273	900.871	861.903	886.782	688.003	678.137	688.742	672.399	588.298	536.438	506.634	513.961	466.297	447.3	423.554	404.216	191.91	188.104	186.48	190.443	171.693	168.344	179.353	189.365	159.255	157.835	155.483	159.225	150.618	142.739	139.256	143.24	119.522	124.732	124.616	130.711	148.014	155.868	162.388	166.83	169.478	164.322	163.81	159.291	153.263	152.901	141.076	144.439	237.937	246.744	261.327	260.388	218.686	209.675	221.598
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,425.19	2,374.406	2,096.164	1,983.835	2,011.617	1,998.186	1,733.538	1,774.333	1,807.33	2,520.032	1,826.628	1,885.707	1,918.429	1,915.244	1,981.025	2,038.309	2,132.991	2,165.881	2,182.577	2,173.081	2,353.961	2,420.031	2,350.962	2,314.233	2,687.311	2,753.017	2,500.483	2,839.129	2,563.118	2,552.099	2,453.718	2,429.743	2,467.77	2,544.892	2,260.29	2,287.453	2,606.246	2,830.74	4,384.323	4,337.289	4,526.128	4,678.03	6,065.353	5,725.612	6,289.659	6,263.798	6,251.117	5,769.433	5,804.603	5,877.881	5,442.273	4,956.678	4,832.682	4,622.233	4,350.46	4,341.758	3,846.915	3,760.1	3,258.848	2,867.146	3,067.177	2,544.652	2,421.613	2,283.391	2,064.266	1,952.036	1,861.192	1,852.799	1,921.717	1,959.638	784.968	735.364	596.92	593.548	733.712	709.651	757.271	754.765	691.777	695.972	683.458	711.113	756.621	772.878	750.724	751.938	689.019	740.086	500.068	471.757	363.617	361.104	362.652	353.535	358.536	531.813	514.78	546.305	429.761	380.943	689.378	629.571	818.295	725.722	738.024	705.404	766.969	656.939	517.089

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