Shaanxi Fenghuo Electronics Co., Ltd. (000561.SZ)

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000561.SZ
Financiële Gegevens

8.71 (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	1993 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	217.623	275.455	303.604	615.683	188.074	386.674	431.849	649.52	223.96	323.401	364.48	616.556	163.084	472.353	486.504	552.189	444.897	671.32	643.222	745.073	398.245	452.683	426.909	514.516	376.983	398.657	471.897	661.019	256.882	267.478	209.993	335.934	276.314	440.326	407.777	525.589	304.699	195.871	273.629	387.068	186.008	217.744	210.849	370.542	144.179	173.61	225.364	266.342	121.262	123.737	172.447	299.95	174.087	238.55	361.55	323.55	185.187	202.043	236.287	13.662	27.785	61.817	14.644	57.685	91.247	89.224	92.634	92.017	97.258	100.925	111.503	11.57	11.916	18.195	14.935	14.191	10.384	9.846	27.023	8.777	4.964	9.453	0	10.909	13.64	11.5	11.277	10.549	12.614	18.803	32.532	40.61	61.418	45.124	34.43	50.819	78.035	66.578	76.798	132.03	0	169.911	0	199.764	0	154.941	0	0
Kortetermijnbeleggingen Numbers are in millions	86.258	8.198	-8.974	8.259	0	7.367	0	11.656	0	12.654	0	13.845	0	8.064	0	14.749	0	12.518	0	9.86	0	18	0	5.5	0	78.01	0	4	0	5	-6.109	0	0	0	0	4	0	0	0	11	10	1	0	1	0	0	10	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-53.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	2.377	3.058	3.454	0	0.78	0	4.043	0	6.468	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	217.623	275.455	303.604	615.683	188.074	386.674	431.849	649.52	223.96	323.401	364.48	616.556	163.084	472.353	486.504	552.189	444.897	671.32	643.222	745.073	398.245	452.683	426.909	514.516	376.983	398.657	471.897	661.019	256.882	267.478	209.993	335.934	276.314	440.326	407.777	525.589	304.699	195.871	273.629	387.068	186.008	217.744	210.849	370.542	144.179	173.61	225.364	266.342	121.262	123.737	172.447	299.95	174.087	238.55	361.55	323.55	185.187	202.043	236.287	13.662	27.785	61.817	14.644	57.685	91.247	89.224	92.634	92.017	97.258	100.925	111.503	11.57	11.916	18.195	14.935	14.191	10.384	9.846	27.023	8.777	4.964	9.453	0	10.909	13.64	11.5	11.277	10.549	12.614	18.803	32.532	40.61	61.418	45.124	34.43	50.819	78.264	68.955	79.856	135.485	0	170.691	0	203.807	0	161.409	0	0
Nettovorderingen Numbers are in millions	135.964	2,012.109	1,755.287	1,913.436	1,945.793	1,882.232	1,809.463	1,847.918	1,792.724	1,737.078	1,511.694	1,474.492	1,643.891	1,523.479	1,376.453	1,482.13	1,462.414	1,338.413	1,095.998	1,218.193	1,199.313	1,167.704	1,137.735	1,124.215	1,110.128	992.06	882.017	929.943	941.316	903.25	835.499	879.303	793.111	716.029	774.467	803.104	792.869	772.077	701.801	755.529	797.888	766.655	658.355	660.666	656.84	656.256	654.891	726.192	767.797	703.306	638.316	612.554	558.96	511.354	447.805	492.96	501.628	441.859	397.581	69.423	83.388	72.683	80.117	65.619	86.914	90.36	88.216	92.895	109.255	98.816	93.571	195.166	125.761	105.078	112.399	135.399	128.424	106.187	70.1	92.276	86.772	107	0	171.118	1,221.132	1,210.85	1,131.06	1,247.82	721.586	1,167.238	1,150.454	1,093.657	1,243.818	50.141	44.011	44.538	99.305	136.815	194.755	283.577	0	188.361	0	46.683	0	0	0	0
Voorraad Numbers are in millions	908.293	898.404	876.679	826.667	1,006.083	932.75	910.541	883.679	994.144	937.96	955.559	835.148	947.441	803.49	747.94	644.573	837.498	737.485	649.905	564.546	786.675	761.587	757.203	638.785	721.166	700.755	654.349	565.603	712.292	657.325	691.848	598.515	721.707	638.612	642.06	585.027	654	606.593	556.805	472.956	622.062	548.981	482.853	393.676	464.858	433.034	407.382	364.368	442.31	375.496	342.819	284.627	354.14	304.072	285.222	238.294	320.076	309.508	307.688	61.385	68.783	67.512	74.857	77.44	80.062	80.725	84.879	84.591	83.863	87.32	146.295	124.638	129.429	129.753	135.16	132.54	155.937	113.386	111.007	110.859	126.214	132.22	0	110.918	228.685	244.108	246.869	233.963	148.906	166.42	195.939	206.855	210.335	255.74	388.312	445.044	548.793	488.642	728.869	556.172	0	534.959	0	340.597	0	254.918	0	0
Overige vlottende activa Numbers are in millions	1,835.625	0.209	12.09	0.101	0.433	5.553	10.615	1.253	18.385	8.426	16.91	13.137	25.958	24.966	20.931	14.765	9.826	17.099	33.344	12.49	26.197	42.633	30.531	11.731	18.009	93.727	148.08	12.592	15.611	5.979	1.939	1.481	22.398	13.792	13.199	9.243	15.14	11.412	40.439	15.805	10	1	-20.539	1	-9.476	-8.36	10	20	-14.741	-12.174	-12.946	-10.597	-11.568	-10.704	-19.316	6	-19.114	-15.047	-22.609	-4.596	-4.71	-2.561	-5.302	-1.071	-5.903	-5.814	-9.369	-10.741	0.014	0.039	0.058	-9.313	-20.664	-22.897	-29.077	-26.287	-22.022	-15.06	-4.101	0	-16.721	-23.996	0	-48.201	-539.897	-550.998	-489.726	-561.012	10.413	-456.114	-471.103	-427.762	-434.623	779.834	770.248	683.107	678.608	904.105	740.866	660.621	1,566.353	375.865	1,124.873	239.463	718.234	235.917	468.045	245.887
Totaal vlottende activa Numbers are in millions	3,097.504	3,186.177	3,088.081	3,355.887	3,140.384	3,207.21	3,162.468	3,382.37	3,029.213	3,006.865	2,848.644	2,939.334	2,780.374	2,824.288	2,631.828	2,693.657	2,754.636	2,764.317	2,422.468	2,540.303	2,410.43	2,424.608	2,352.378	2,289.246	2,226.286	2,185.199	2,156.343	2,169.156	1,926.101	1,834.032	1,739.279	1,815.232	1,813.53	1,808.758	1,837.503	1,922.964	1,766.708	1,585.953	1,572.675	1,631.359	1,615.958	1,534.38	1,331.518	1,425.884	1,256.401	1,254.54	1,297.638	1,376.902	1,316.628	1,190.365	1,140.636	1,186.534	1,075.619	1,043.272	1,075.262	1,060.805	987.778	938.364	918.948	139.875	175.246	199.451	164.316	199.673	252.32	254.496	256.361	258.762	290.391	287.1	351.428	322.061	246.442	230.129	233.417	255.844	272.723	214.36	204.028	211.912	201.229	224.677	0	244.745	923.561	915.46	899.481	931.32	893.518	896.348	907.823	913.36	1,080.948	1,130.838	1,237.002	1,223.509	1,404.971	1,598.517	1,744.347	1,635.855	1,566.353	1,269.875	1,124.873	830.55	718.234	652.243	468.045	245.887
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	742.526	733.167	726.147	728.184	725.348	733.045	772.901	780.446	777.795	785.869	798.117	802.539	774.02	772.664	775.848	737.249	593.346	570.261	567.707	549.364	526.055	506.481	504.52	486.566	494.327	484.606	486.552	473.517	404.694	389.384	388.523	370.137	338.099	305.691	276.778	240.239	195.675	182.883	175.205	172.813	173.287	162.826	155.396	157.915	173.468	162.604	165.665	171.28	185.631	168.463	169.695	173.259	160.661	157.674	151.522	151.968	137.769	139.369	150.317	34.305	35.1	35.767	36.919	38.146	40.058	41.302	42.484	43.686	75.679	77.23	215.701	222.308	250.113	256.236	261.695	267.03	272.714	297.053	307.25	313.348	330.354	340.01	0	341.325	424.004	432.799	436.442	441.92	171.505	174.112	181.741	183.672	190.971	202.516	549.251	556.451	672.325	482.186	486.885	483.7	459.136	457.111	424.612	391	337.452	305.002	250.466	64.222
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	0	0	0	0	0	0	0	0	0	0	0	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	74.891	75.837	76.867	77.795	78.681	79.625	82.336	83.362	88.546	84.926	82.793	86.981	92.474	94.043	95.614	97.189	95.054	95.928	97.292	98.657	99.801	94.679	94.921	95.968	96.699	97.889	97.948	99.407	68.468	69.408	68.569	69.434	60.994	61.926	61.954	61.64	62.263	62.771	63.302	63.778	64.744	65.412	66.125	66.6	52.403	53.117	53.704	54.412	55.098	55.805	56.861	56.844	57.405	57.822	58.424	57.87	57.724	57.8	56.465	21.99	22.141	22.293	22.444	22.596	22.747	22.899	23.05	23.202	24.416	24.567	56.125	57.313	79.659	80.97	82.281	83.592	84.902	86.213	87.534	88.845	90.146	91.469	0	94.09	96.813	97.654	98.543	99.219	30.054	30.246	30.392	30.55	30.87	31.188	90.456	78.065	81.055	30.569	30.898	11.118	0	11.349	0	11.589	0	6.723	0	0
Goodwill en immateriële activa Numbers are in millions	74.891	75.837	76.867	77.795	78.681	79.625	82.336	83.362	88.546	84.926	82.793	86.981	92.474	94.043	95.614	97.189	95.054	95.928	97.292	98.657	99.801	94.679	94.921	95.968	96.699	97.889	97.948	99.407	68.468	69.408	68.569	69.434	60.994	61.926	61.954	61.64	62.263	62.771	63.302	63.778	64.744	65.412	66.125	66.6	52.403	53.117	53.704	54.412	55.098	55.805	56.861	56.844	57.405	57.822	58.424	57.87	57.724	57.8	56.465	21.99	22.141	22.293	22.444	22.596	22.747	22.899	23.05	23.202	24.416	24.567	56.125	57.313	79.659	80.97	82.281	83.592	84.902	86.213	87.534	88.845	90.146	91.469	0	94.09	96.813	97.654	98.543	99.219	30.054	30.246	30.392	30.55	30.87	31.188	90.456	78.065	81.055	30.569	30.898	11.118	0	11.349	0	11.589	0	6.723	0	0
Langetermijnbeleggingen Numbers are in millions	0	86.258	95.231	86.258	76.518	76.518	0	0	0	0	0	0	0	0	0	0	-591.11	0	0	0	0	0	0	0	0	0	0	0	6.096	6.324	66.109	6.115	0.033	0.064	0.109	0.153	0.198	0.28	0.287	0.336	0	0	0	0	5.888	5.888	0	5.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	186.099	155.222	111.757	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	52.804	52.142	53.033	52.288	52.24	50.177	49.018	53.302	44.194	44.508	41.483	47.262	38.813	37.349	35.861	42.529	34.954	33.524	31.057	36.125	29.324	28.853	28.336	31.561	26.546	26.451	25.829	28.77	24.326	23.018	23.41	26.546	15.579	17.475	17.95	20.408	13.46	13.244	12.459	16.64	12.15	13.497	11.855	15.462	11.865	10.958	10.75	13.555	10.522	10.143	9.467	12.424	7.88	8.572	9.954	12.061	6.802	6.655	6.27	0	0	0	0	0	0	0	0	0	0.393	0.393	0.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.975	8.892	3.058	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	94.481	8.079	0.289	7.919	7.713	9.276	9.641	9.998	11.816	12.179	12.542	12.949	1.295	1.507	1.569	1.901	593.346	2.567	3.193	3.525	3.856	4.091	4.706	5.063	5.668	6.283	5.202	5.197	21	21	21	21	21	21	21	21	21	21	21	21	0.434	0.524	0.614	0.704	0.811	0.898	1.025	1.073	1.059	1.126	0.845	0.708	0	0.04	0.043	0.045	0.51	0.51	0	31.614	32.114	32.613	33.113	33.614	35.334	35.833	36.334	36.839	45.496	47.192	-0.137	62.19	19.592	19.174	19.07	18.832	32.86	25.512	25.639	25.594	37.984	33.052	760.63	32.165	43.879	39.454	36.631	33.748	163.167	178.681	190.246	202.339	282.283	284.064	63.967	69.379	28.485	0.985	2.793	40.32	43.53	33.687	47.647	37.996	41.989	41.986	47.043	86.699
Totaal niet-vlottende activa Numbers are in millions	964.703	955.481	951.568	952.443	940.5	948.641	913.896	927.109	922.352	927.483	934.936	949.732	906.602	905.563	908.893	878.868	725.589	702.28	699.249	687.67	659.035	634.103	632.484	619.158	623.24	615.229	615.531	606.891	524.584	509.135	567.61	493.232	435.704	406.156	377.79	343.441	292.597	280.178	272.253	274.566	250.615	242.259	233.99	240.682	244.434	233.464	231.144	246.293	252.311	235.537	236.869	243.235	225.946	224.108	219.943	221.944	202.805	204.334	213.052	87.909	89.355	90.673	92.477	94.355	98.138	100.034	101.868	103.727	145.983	149.382	332.802	341.81	349.364	356.38	363.046	369.454	390.476	408.777	420.423	427.788	458.484	464.531	760.63	467.58	564.696	569.907	571.615	574.887	364.725	383.039	402.379	416.56	504.123	517.768	703.673	703.895	975.939	677.853	635.391	535.138	502.667	502.147	472.259	440.585	379.441	353.71	297.508	150.922
Totaal activa Numbers are in millions	4,062.207	4,141.659	4,039.648	4,308.331	4,080.883	4,155.851	4,076.364	4,309.479	3,951.565	3,934.348	3,783.58	3,889.065	3,686.976	3,729.852	3,540.721	3,572.526	3,480.225	3,466.596	3,121.718	3,227.973	3,069.465	3,058.711	2,984.862	2,908.404	2,849.526	2,800.427	2,771.874	2,776.047	2,450.684	2,343.167	2,306.889	2,308.464	2,249.235	2,214.915	2,215.293	2,266.405	2,059.304	1,866.131	1,844.928	1,905.925	1,866.573	1,776.639	1,565.508	1,666.566	1,500.836	1,488.005	1,528.781	1,623.195	1,568.939	1,425.902	1,377.505	1,429.769	1,301.565	1,267.38	1,295.205	1,282.75	1,190.582	1,142.698	1,132	227.783	264.601	290.124	256.792	294.028	350.458	354.529	358.229	362.489	436.374	436.482	684.229	663.871	595.806	586.509	596.463	625.297	663.199	623.137	624.451	639.699	659.712	689.208	760.63	712.325	1,488.257	1,485.367	1,471.096	1,506.207	1,258.243	1,279.387	1,310.202	1,329.92	1,585.071	1,648.606	1,940.674	1,927.404	2,380.91	2,276.37	2,379.738	2,170.993	2,069.019	1,772.022	1,597.132	1,271.136	1,097.675	1,005.953	765.553	396.808
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,069.859	1,279.525	1,139.045	1,312.727	1,468.303	1,500.532	1,501.328	1,566.899	1,425.978	1,424.735	1,369.832	1,362.684	1,478.622	1,394.379	1,300.145	1,304.949	1,391.957	1,265.032	1,055.153	1,069.371	1,080.174	1,088.428	1,038.121	971.848	1,005.64	963.458	836.459	797.415	721.102	671.526	683.918	629.591	667.242	659.298	712.974	673.009	569.718	528.704	511.199	556.044	557.403	504.417	419.769	417.081	378.792	392.768	402.724	430.424	371.741	292.638	291.806	333.862	300.687	271.234	270.027	279.925	268.09	248.032	265.798	66.814	87.629	87.3	105.694	108.06	192.911	195.863	198.156	199.638	192.104	185.282	440.618	420.305	425.092	401.75	405.922	423.568	426.197	428.507	437.163	444	438.484	446.036	0	480.988	563.342	581.974	584.553	550.572	297.291	315.336	346.292	369.523	406.7	488.03	495.538	483.192	412.795	478.599	590.66	630.459	0	385.079	0	229.21	0	178.118	0	0
Kortlopende schulden Numbers are in millions	431.039	467.118	431.098	428.098	257.851	288.084	280.459	350.948	206.227	206.218	210.903	200.935	163	140.5	55	56	21	41.5	41.5	40.5	23	13	3	8	13.2	76.39	217.39	216.39	88	88	8	0	0	0	3	84	154	90	95	103	158	143	88	125	100	75	95	128	150	78	38	38	65	67.45	62	62	52	52	60	0	0	0	0	0	350.605	350.605	350.605	350.605	356.384	356.384	422.56	422.56	415.563	399.719	404.719	404.719	407.275	408.589	419.489	421.489	295.459	376.38	0	312.93	319.934	328.533	328.683	331.683	167.159	167.054	167.504	158.802	159.557	152.857	418.845	452.395	581.152	530.378	483.467	616.431	0	529.276	0	322.358	0	202.4	0	0
Belastingschulden Numbers are in millions	14.858	22.099	8.872	32.631	14.277	12.078	9.216	18.981	22.328	21.282	6.851	10.452	1.381	2.514	7.834	11.796	3.243	2.384	2.092	6.994	4.39	5.304	2.903	7.197	11.06	12.793	16.138	20.798	13.926	22.081	16.131	27.061	13.354	14.843	23.612	29.234	11.523	10.951	10.71	24.963	-3.26	-4.597	-6.446	7.934	-1.062	-2.421	3.824	11.284	4.479	8.131	15.017	13.951	9.464	9.601	13.49	16.422	11.927	14.629	16.406	1.29	1.718	11.073	9.544	9.459	7.825	8.124	7.436	7.528	7.556	8.048	8.769	8.231	9.253	9.677	6.741	8.206	4.95	8.796	10.711	11.418	8.561	6.836	0	10.796	6.69	9.377	8.713	7.565	6.768	9.045	4.557	-0.91	3.098	6.546	-12.592	-18.354	0.465	10.9	1.75	14.99	0	40.897	0	38.334	0	19.858	0	0
Uitgestelde opbrengsten Numbers are in millions	148.26	197.921	188.97	210.291	193.384	213.778	57.606	77.073	122.672	0	0	295.758	189.473	191.921	212.003	261.779	166.556	179.859	158.481	200.092	173.611	177.871	173.953	202.628	171.865	171.337	169.049	200.228	102.043	110.845	116.962	0	0	0	132.598	144.743	101.405	67.462	78.007	102.298	49.454	45.887	35.533	83.348	55.631	49.325	58.441	70.286	52.286	51.282	54.238	71.936	36.777	44.269	61.935	80.714	83.687	77.669	84.034	0	0	0	0	0	232.416	232.822	232.61	232.124	256.477	254.22	401.468	380.267	330.45	318.771	308.874	305.094	281.403	273.719	259.316	258.433	296.18	294.85	0	303.633	267.323	282.012	205.112	254.624	259.017	261.409	274.013	237.084	110.566	122.514	59.604	46.163	101.117	50.811	61.52	78.092	0	144.154	0	156.745	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	65.261	20.27	77.352	86.196	4.867	4.164	325.425	235.275	208.105	315.519	263.954	45.08	2.371	2.623	2.476	2.964	60.846	61.385	53.419	42.91	61.481	55.542	59.261	45.973	67.09	36.217	30.676	24.314	50.968	46.808	33.372	196.257	131.91	149.846	95.211	90.117	80.75	75.375	78.453	40.066	53.159	43.49	29.719	25.691	21.413	25.935	34.669	27.479	41.165	46.661	47.183	49.182	25.309	24.353	67.74	26.425	7.548	7.142	8.597	243.374	243.06	263.048	204.256	245.881	30.201	28.652	28.508	29.038	33.084	34.385	48.814	66.224	78.261	90.813	83.39	79.974	98.532	85.526	77.259	73.702	131.434	65.389	0	53.318	15.178	17.035	25.751	37.494	64.132	58.102	23.069	53.925	82.576	48.35	14.567	13.738	8.822	11.833	16.946	5.497	1,331.908	10.406	996.869	8.739	205.556	155.323	115.848	205.586
Totaal kortlopende verplichtingen Numbers are in millions	1,714.419	1,964.833	1,836.464	2,037.313	1,924.404	2,006.558	2,164.819	2,230.195	1,962.982	1,946.472	1,844.689	1,904.458	1,833.466	1,729.423	1,569.624	1,625.692	1,640.358	1,547.777	1,308.553	1,352.873	1,338.265	1,334.841	1,274.335	1,228.45	1,257.794	1,247.402	1,253.574	1,238.347	962.113	917.179	842.252	825.848	799.152	809.144	943.783	991.868	905.874	761.541	762.66	801.409	818.015	736.793	573.02	651.119	555.837	543.028	590.834	656.189	615.193	468.581	431.227	492.981	427.773	407.306	461.701	449.064	411.325	384.843	418.429	310.188	330.688	350.348	309.949	353.941	806.132	807.942	809.879	811.404	838.048	830.271	1,313.46	1,289.356	1,249.366	1,211.053	1,202.905	1,213.355	1,213.406	1,196.34	1,193.226	1,197.622	1,161.558	1,182.655	0	1,150.868	1,165.777	1,209.554	1,144.099	1,174.373	787.6	801.901	810.879	819.333	759.4	811.751	988.554	995.488	1,103.885	1,071.621	1,152.593	1,330.479	1,331.908	1,068.915	996.869	717.052	205.556	535.841	115.848	205.586
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	266.753	90.017	107.472	107.839	86.505	44.767	62.814	62.692	63.428	53.782	54.941	58.163	66.12	208.543	210.633	166.78	204.28	204.28	156.78	156.78	126.78	126.78	129.28	79.28	81.78	31.78	34.28	34.28	26	26	106	106	106	96	16	16	16	7	7	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	0.4	0	10	26	26	26	26	26	26	26	75.73	75.73	0	139.33	133.33	133.33	133.33	133.33	16.2	16.2	16.2	18.55	1.35	2.35	31.14	0.2	122.7	140.993	144.638	28.438	0	6.17	0	14.27	0	17.76	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	80.165	81.847	81.847	82.147	81.309	81.497	82.829	45.129	51.511	51.511	51.511	51.511	46.989	36.989	36.989	36.989	56.471	58.303	58.303	58.303	60.57	61.902	60.902	60.902	59.827	59.827	59.827	61.526	98.058	92.558	87.558	87.558	113.798	113.498	93.498	93.498	93.985	55.985	54.595	54.595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.189	-7.532	-7.042	-8.15	-9.44	-7.947	0	0	0	0	0	0	0	0	0	0	-15.28	-15.611	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	10.675	11.803	11.803	11.803	10.224	0	0	0	0	0	0	0	0	0	0	0	0	-167.601	0	-120.489	0	-88.178	0	-41.768	-37.329	11.854	7.918	6.535	16.276	13.079	-66.627	-68.277	-66.759	-56.758	23.242	23.242	-9.158	-2.578	-2.062	-2.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0.11	0.11	0.11	0.11	0.11	0	0	0	0	0	0	0	0	0	0	0.285	0.285	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	46.749	35.757	35.724	35.724	36.006	37.979	1,453.692	35.875	37.055	37.723	38.967	36.179	40.714	40.198	36.51	35.835	36.647	204.28	36.379	156.78	38.036	126.78	38.602	79.28	81.78	31.78	34.28	34.28	26	26	106	106	106	96	16	16	16	7	7	7	52.277	41.133	22.655	24.375	43.005	43.005	39.28	38.93	36.46	36.46	36.92	36.92	46.92	46.92	46.998	48.348	57.033	52.153	40.953	11.152	11.254	11.409	11.528	11.665	395.561	396.167	396.167	396.167	19.282	19.338	19.338	5.814	14.018	14.018	14.018	14.018	13.308	13.308	5.361	5.619	3.796	3.796	0	3.796	3.796	3.796	3.796	0.4	16.2	16.2	0.589	0.589	0.4	0.4	-23.114	-16.24	24.286	3.367	22.985	29.143	29.572	13.587	39.453	16.56	29.467	0	18.06	20.482
Totaal niet-vlottende verplichtingen Numbers are in millions	404.341	219.424	236.846	237.512	214.044	164.242	1,599.336	143.696	151.993	143.015	145.42	145.853	153.824	285.73	284.133	239.604	297.398	299.263	251.463	251.374	225.386	227.285	228.785	177.695	186.058	135.241	136.305	136.621	166.334	157.638	232.932	231.282	259.039	248.74	148.74	148.74	116.827	67.407	66.533	66.112	52.277	41.133	22.655	24.375	43.005	43.005	39.28	38.93	36.46	36.46	36.92	36.92	46.92	46.92	46.998	48.348	57.033	52.153	40.953	11.152	11.254	11.409	11.528	11.665	395.561	396.167	396.167	396.167	19.682	19.738	19.738	5.814	15.939	32.596	33.087	31.978	29.978	31.471	31.361	31.619	79.526	79.526	0	143.126	137.126	137.126	137.126	133.73	17.405	17.074	16.789	19.139	1.75	2.75	8.026	-16.04	146.986	144.36	167.622	57.581	29.572	19.757	39.453	30.83	29.467	17.76	18.06	20.482
Totaal passiva Numbers are in millions	2,118.76	2,184.257	2,073.31	2,274.825	2,138.448	2,170.8	2,164.819	2,373.892	2,114.975	2,089.487	1,990.108	2,050.311	1,987.29	2,015.154	1,853.757	1,865.296	1,937.756	1,847.039	1,560.016	1,604.248	1,563.651	1,562.125	1,503.12	1,406.144	1,443.852	1,382.643	1,389.88	1,374.968	1,128.448	1,074.816	1,075.184	1,057.129	1,058.191	1,057.884	1,092.523	1,140.609	1,022.701	828.948	829.193	867.521	870.292	777.926	595.675	675.494	598.842	586.033	630.114	695.119	651.653	505.041	468.147	529.901	474.693	454.226	508.699	497.412	468.358	436.996	459.382	321.34	341.942	361.757	321.477	365.606	1,201.693	1,204.109	1,206.046	1,207.571	857.73	850.009	1,333.198	1,295.17	1,265.305	1,243.649	1,235.992	1,245.333	1,243.384	1,227.811	1,224.587	1,229.242	1,241.084	1,262.181	760.63	1,293.994	1,302.903	1,346.68	1,281.225	1,308.103	805.005	818.976	827.668	838.472	761.15	814.501	996.579	979.448	1,250.871	1,215.981	1,320.215	1,388.059	1,361.48	1,088.672	1,036.322	747.882	235.023	553.601	133.908	226.068
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	604.273	604.273	604.273	604.273	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.692	604.771	604.771	604.771	604.044	604.044	604.044	604.044	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	595.845	343.759	343.759	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	0	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	397.013	327.127	272.606	272.606	225.14	225.14	0	187.617	0	0
Ingehouden winsten Numbers are in millions	1,007.597	1,016.643	1,007.538	1,066.245	994.274	1,017.487	994.138	1,013.154	916.204	921.64	880.363	915.477	810.264	815.746	789.85	804.747	708.806	713.002	651.129	704.031	619.699	618.474	597.86	615.805	536.412	549.148	510.165	529.3	465.693	476.071	440.075	459.596	441.838	407.381	365.727	371.356	299.457	300.845	275.929	294.893	261.762	263.138	240.311	257.375	198.738	200.954	190.441	226.845	207.252	208.893	195.539	193.692	125.671	107.015	84.477	83.171	38.518	24.281	10.702	-984.19	-970.108	-1,112.349	-1,107.024	-1,102.871	-1,872.178	-1,870.652	-1,868.903	-1,866.124	-1,463.837	-1,455.959	-1,640.666	-1,375.13	-1,226.746	-1,224.171	-1,221.823	-1,214.814	-1,195.291	-1,227.153	-1,228.535	-1,618.275	-1,222.659	-1,223.499	0	-1,596.251	-788.835	-787.467	-791.444	-791.886	-533.483	-525.647	-503.618	-495.131	-161.142	-153.373	-177.408	-169.603	-0.468	30.7	52.279	43.115	36.335	12.145	40.448	2.893	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	223.323	207.312	48.526	207.551	223.628	214.634	188.248	170.057	188.017	170.494	188.039	170.525	186.981	174.698	185.854	10.029	9.627	9.683	9.274	9.307	8.864	8.901	8.909	8.065	7.205	7.246	7.247	6.55	6.411	6.411	5.872	5.872	4.25	4.25	4.25	3.457	3.069	3.071	3.074	2.535	8.981	7.937	7.937	7.937	4.063	4.063	4.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3.841	12.926	174.777	16.012	-2.597	15.597	-2.597	15.597	-3.352	14.178	-3.352	14.178	-23.839	-12.54	-23.839	152.03	100.916	172.228	172.228	171.709	145.254	145.254	145.175	145.175	138.226	138.953	138.953	138.953	135.915	80.407	80.407	80.407	51.963	51.963	51.963	51.963	48.67	48.67	48.67	48.67	47.87	47.87	47.87	47.87	16.77	16.77	16.712	20.833	17.484	16.77	16.77	16.77	16.77	16.77	16.77	16.77	6.648	6.648	-12.851	530.815	530.815	625.658	625.658	615.649	595.361	595.361	595.361	595.361	616.121	616.073	616.073	368.353	152.099	160.122	172.312	181.53	193.279	200.17	206.858	604.275	212.194	221.758	-631.909	591.298	505.765	517.779	527.739	537.982	585.46	584.34	584.294	584.294	584.066	584.066	620.805	620.805	629.658	626.173	606.882	408.771	398.599	398.599	295.222	295.221	0	264.734	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,831.351	1,841.154	1,835.373	1,894.08	1,819.998	1,852.411	1,784.481	1,803.5	1,705.561	1,711.004	1,669.743	1,704.874	1,578.098	1,582.596	1,556.557	1,571.499	1,424.042	1,499.605	1,437.323	1,489.74	1,378.508	1,377.321	1,356.715	1,373.816	1,286.615	1,299.391	1,260.409	1,278.847	1,212.063	1,158.734	1,122.198	1,141.72	1,093.896	1,059.439	1,017.785	1,022.621	947.04	948.431	923.517	941.943	914.457	914.789	891.962	909.027	815.415	817.632	807.061	843.522	820.581	821.508	808.153	806.307	738.285	719.63	697.092	695.786	641.011	626.774	593.696	-109.615	-95.533	-89.679	-84.353	-90.209	-879.804	-878.278	-876.529	-873.749	-450.704	-442.873	-627.58	-609.765	-677.635	-667.036	-652.498	-636.271	-605	-629.97	-624.665	-616.988	-613.453	-604.728	-631.909	-607.941	113.943	127.324	133.308	143.108	448.989	455.705	477.689	486.176	819.936	827.705	840.41	848.214	1,026.202	1,053.885	1,056.174	779.013	707.54	683.35	560.81	523.254	544.908	452.351	440.192	170.741
Totaal eigen vermogen Numbers are in millions	1,943.447	1,957.402	1,966.338	2,033.506	1,942.436	1,985.051	1,911.545	1,935.587	1,836.59	1,844.861	1,793.472	1,838.754	1,699.687	1,714.698	1,686.964	1,707.229	1,542.469	1,619.557	1,561.702	1,623.726	1,505.814	1,496.585	1,481.742	1,502.26	1,405.674	1,417.784	1,381.994	1,401.08	1,322.237	1,268.35	1,231.705	1,251.335	1,191.043	1,157.03	1,122.77	1,125.796	1,036.604	1,037.183	1,015.735	1,038.404	996.281	998.713	969.833	991.072	901.994	901.972	898.667	928.076	917.286	920.861	909.358	899.868	826.872	813.155	786.506	785.338	722.225	705.701	672.618	-93.557	-77.341	-71.633	-64.685	-71.578	-851.235	-849.579	-847.817	-845.082	-421.357	-413.528	-648.969	-631.299	-669.499	-657.141	-639.529	-620.036	-580.186	-604.674	-600.136	-589.542	-581.371	-572.974	-631.909	-581.67	185.353	138.687	189.871	198.104	453.238	460.411	482.534	491.448	823.921	834.105	944.095	947.956	1,130.039	1,060.389	1,059.523	782.934	707.54	683.35	560.81	523.254	544.908	452.351	440.192	170.741
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,062.207	4,141.659	4,039.648	4,308.331	4,080.883	4,155.851	4,076.364	4,309.479	3,951.565	3,934.348	3,783.58	3,889.065	3,686.976	3,729.852	3,540.721	3,572.526	3,480.225	3,466.596	3,121.718	3,227.973	3,069.465	3,058.711	2,984.862	2,908.404	2,849.526	2,800.427	2,771.874	2,776.047	2,450.684	2,343.167	2,306.889	2,308.464	2,249.235	2,214.915	2,215.293	2,266.405	2,059.304	1,866.131	1,844.928	1,905.925	1,866.573	1,776.639	1,565.508	1,666.566	1,500.836	1,488.005	1,528.781	1,623.195	1,568.939	1,425.902	1,377.505	1,429.769	1,301.565	1,267.38	1,295.205	1,282.75	1,190.582	1,142.698	1,132	227.783	264.601	290.124	256.792	294.028	350.458	354.529	358.229	362.489	436.374	436.482	684.229	663.871	595.806	586.509	596.463	625.297	663.199	623.137	624.451	639.699	659.712	689.208	760.63	712.325	1,488.257	1,485.367	1,471.096	1,506.207	1,258.243	1,279.387	1,310.202	1,329.92	1,585.071	1,648.606	1,940.674	1,927.404	2,380.91	2,276.37	2,379.738	2,170.993	2,069.019	1,772.022	1,597.132	1,271.136	779.931	1,005.953	574.1	396.808

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