Chongqing Sanxia Paints Co., Ltd (000565.SZ)

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000565.SZ
Financiële Gegevens

5.78 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	227.197	282.314	320.139	311.479	315.744	302.104	331.306	337.981	298.183	278.649	303.819	187.163	251.577	212.33	239.106	245.197	230.401	190.193	285.095	265.883	270.91	257.641	270.566	210.714	263.72	311.31	474.448	86.56	326.957	74.099	383.377	100.825	72.607	138.174	124.249	102.166	158.887	71.819	92.844	68.386	80.946	62.587	104.025	64.698	77.547	130.703	219.541	70.16	98.044	74.986	76.507	94.891	104.01	145.432	374.481	127.22	171.015	182.11	256.926	83.55	83.358	73.36	96.092	108.387	156.304	160.072	138.427	190.781	309.043	275.176	173.963	118.553	106.815	130.541	137.577	114.153	103.534	101.828	123.775	107.266	115.637	124.605	132.306	128.335	125.984	98.734	123.638	93.797	102.92	102.474	108.178	100.503	107.13	144.721	63.926	59.584	65.065	43.723	44.049	0	52.386	0	35.795	0	37.066	0
Kortetermijnbeleggingen Numbers are in millions	-0	0	0	0	0	0	725.151	0	754.366	726.578	0	0	0	44.163	40.996	0	-0	0	0	-0	-0	0	0	0	0.5	0	0	0	0	-0	-0	0	0	0	-0	0	0	0	-0	0	0	0	-0	0	0	-0	0	-0.002	-0.002	-0.002	0	0.018	0	0	0	0.001	0	0	0	0.002	0	0	0	-5.032	-4.087	-1.508	0	-3.17	-2.242	0	63.317	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.036	0.036	0.036	0	0	-0	0	30.396	24.264	0	0	0	0	0	0	0	0	0	5.224	0	3.371	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	227.197	282.314	320.139	311.479	315.744	302.104	331.306	337.981	298.183	278.649	303.819	187.163	251.577	256.493	280.101	245.197	230.401	190.193	285.095	265.883	270.91	257.641	270.566	210.714	264.22	311.31	474.448	86.56	326.957	74.099	383.377	100.825	72.607	138.174	124.249	102.166	158.887	71.819	92.844	68.386	80.946	62.587	104.025	64.698	77.547	130.703	219.541	70.16	98.044	74.986	76.507	94.891	104.01	145.432	374.481	127.22	171.015	182.11	256.926	83.55	83.358	73.36	96.092	108.387	156.304	160.072	138.427	190.781	309.043	275.176	173.963	118.553	106.815	130.541	137.577	114.153	103.534	101.828	123.775	107.266	115.637	124.605	132.306	128.371	126.02	98.77	123.674	93.797	102.92	102.474	108.178	130.899	131.394	144.721	63.926	59.584	65.065	43.723	44.049	0	52.386	0	41.019	0	40.437	0
Nettovorderingen Numbers are in millions	150.528	141.406	146.488	157.688	152.971	136.041	124.081	164.539	175.295	193.461	197.244	326.179	254.542	254.37	259.057	318.202	299.045	333.05	318.942	331.02	286.397	301.88	275.138	393.436	320.623	309.364	264.079	644.609	499.49	766.795	262.997	565.82	589.734	411.898	251.906	321.41	307.57	273.433	248.693	302.577	296.299	263.755	253.915	313.701	297.796	269.791	257.584	354.226	317.388	290.215	203.206	191.666	190.564	176.836	145.936	198.757	140.06	131.183	119	136.115	143.703	141.987	163.927	188.834	169.76	181.679	161.778	250.546	230.915	228.954	213.64	164.359	210.737	325.315	302.385	317.323	324.799	306.899	283.672	237.871	201.78	193.997	172.486	195.607	187.84	165.205	142.395	168.238	161.174	137.661	121.702	117.519	24.404	34.244	18.484	33.041	34.08	20.863	22.381	0	33.207	0	25.297	0	21.319	0
Voorraad Numbers are in millions	93.152	95.156	77.615	99.615	106.846	106.855	94.679	104.816	101.402	98.462	92.19	105.835	113.242	112.961	99.831	114.729	117.182	108.756	105.078	113.549	119.368	118.094	125.705	113.193	118.098	114.089	118.717	102.509	107.392	111.668	108.656	105.174	108.009	123.89	132.525	124.499	107.837	105.371	135.725	109.347	107.392	121.877	141.537	117.834	113.087	118.601	118.238	114.565	111.769	118.72	110.174	128.725	126.541	112.397	118.74	121.506	127.712	133.225	143.279	100.864	95.442	88.923	101.313	115.937	115.638	80.76	81.215	85.197	76.332	66.262	50.939	43.706	42.121	53.591	57.163	50.719	51.054	62.312	63.558	57.617	71.113	71.052	70.597	66.533	67.193	60.747	59.994	60.831	63.084	57.795	57.574	64.132	60.904	58.863	66.002	62.325	63.548	70.302	78.229	0	58.182	0	57.782	0	34.441	0
Overige vlottende activa Numbers are in millions	0.04	0.455	0.011	0.008	0.01	0.171	0.01	0.003	1.314	3.583	3.394	2.538	5.286	5.999	8.649	5.71	3.447	1.65	1.449	1.756	1.982	2.076	2.551	0.12	0.12	0.211	0.493	0.312	0.312	0.312	0.47	0.662	0.103	0.103	0.13	0.643	0.51	0.09	0.09	0.133	-12.023	-11.86	0.133	2.387	2.387	2.387	2.519	-7.197	-7.175	-3.741	-1.195	-3.477	-2.782	-3.499	-1.803	-27.003	-4.074	-4.671	-3.073	-10.686	-11.662	-12.052	-10.802	-10.865	-12.325	-11.138	-8.585	-33.893	-32.879	-32.717	-30.9	-35.282	-60.026	-99.895	-97.269	-92.155	-94.349	-94.465	-93.527	-31.656	-29.47	-30.88	-25.312	-25.634	-27.427	-22.716	-20.467	-19.834	-19.114	0.002	0.002	0.136	82.279	97.662	91.809	124.69	100.359	106.031	80.069	219.5	53.783	218.255	51.457	187.87	71.279	182.429
Totaal vlottende activa Numbers are in millions	470.917	523.798	547.901	568.79	575.571	545.171	550.075	607.339	576.195	574.155	596.646	621.715	624.648	629.823	647.639	683.839	650.075	633.648	710.564	712.208	678.657	679.691	673.961	717.464	703.061	734.974	857.737	833.991	934.15	952.873	755.5	772.48	770.452	674.065	508.81	548.717	574.804	450.713	477.351	480.443	472.614	436.359	499.61	498.62	490.817	521.481	597.883	531.754	520.026	480.18	388.691	411.806	418.333	431.167	637.354	420.48	434.713	441.848	516.132	309.843	310.842	292.219	350.53	402.293	429.377	411.373	372.836	492.631	583.411	537.675	407.643	291.336	299.647	409.55	399.856	390.041	385.038	376.574	377.478	371.098	359.06	358.774	350.076	364.876	353.627	302.005	305.596	303.032	308.064	297.933	287.457	312.686	298.981	335.489	240.221	279.64	263.052	240.919	224.728	219.5	197.558	218.255	175.555	187.87	167.476	182.429
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	266.346	267.558	270.653	274.849	275.943	277.818	280.962	277.358	279.752	283.887	286.588	281.026	281.404	281.56	277.884	227.861	211.534	208.252	211.079	223.286	225.682	217.92	220.759	249.736	252.689	252.626	253.214	252.771	253.783	252.548	255.379	242.825	234.542	233.965	235.022	234.494	235.995	235.889	238.769	230.331	229.848	231.933	233.836	230.728	232.146	235.097	234.06	378.634	374.157	377.275	380.976	565.629	570.195	573.184	565.209	758.76	760.008	760.21	760.34	818.449	801.862	793.949	756.96	639.558	587.99	541.667	483.69	310.143	174.114	115.065	73.901	99.989	98.816	97.824	95.504	93.479	93.415	94.196	95.65	101.157	102.506	101.512	104.005	104.861	106.725	109.029	111.187	114.606	116.699	119.467	121.424	131.136	134.701	125.214	128.299	126.957	126.943	139.024	118.532	118.832	110.263	100.157	74.312	90.491	83.118	63.901
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
Immateriële activa Numbers are in millions	29.878	30.075	30.273	30.471	30.668	30.866	31.063	31.261	31.459	31.656	31.854	31.949	32.249	32.446	32.644	32.908	33.039	20.536	20.67	20.805	20.939	21.074	21.208	21.342	21.477	21.611	21.746	21.88	22.014	22.149	22.283	22.418	22.552	22.687	22.822	22.957	23.091	23.226	23.361	23.496	23.631	23.766	23.901	24.036	24.171	24.306	24.441	55.939	56.45	56.014	56.515	61.423	62.043	61.82	62.437	75.776	68.351	69.236	70.121	76.896	77.114	77.331	77.549	60.784	61.001	61.256	61.437	30.212	30.239	30.266	30.292	3.956	3.983	4.008	4.036	11.87	11.898	11.927	11.955	14.623	14.778	14.934	15.089	15.245	15.418	15.626	15.833	16.041	16.249	16.457	16.665	0	17.588	15.764	16.235	16.705	17.242	11.647	8.167	0	4.992	0	5.098	0	5.204	0
Goodwill en immateriële activa Numbers are in millions	29.878	30.075	30.273	30.471	30.668	30.866	31.063	31.261	31.459	31.656	31.854	31.949	32.249	32.446	32.644	32.908	33.039	20.536	20.67	20.805	20.939	21.074	21.208	21.342	21.477	21.611	21.746	21.88	22.014	22.149	22.283	22.418	22.552	22.687	22.822	22.957	23.091	23.226	23.361	23.496	23.631	23.766	23.901	24.036	24.171	24.306	24.441	55.939	56.45	56.014	56.515	61.423	62.043	61.82	62.437	75.776	68.351	69.236	70.121	76.896	77.114	77.331	77.549	60.784	61.001	61.256	61.437	30.212	30.239	30.266	30.292	3.956	3.983	4.008	4.036	11.87	11.898	11.927	11.955	14.623	14.778	14.934	15.089	15.245	15.418	15.626	15.833	16.041	16.249	16.457	16.665	0	17.588	15.764	16.235	16.705	17.242	11.647	8.167	0	4.992	0	5.098	0	5.204	0
Langetermijnbeleggingen Numbers are in millions	697.74	681.36	660.98	682.938	679.19	690.866	-0	762.173	0	-0	673.01	646.1	628.341	579.791	550.504	571.302	567.589	565.817	551.164	546.223	553.698	551.908	520.997	518.618	516.555	463.43	430.98	391.316	384.818	296.234	231.885	263.884	258.424	254.296	250.63	227.108	224.815	201.67	197.377	188.041	183.306	195.77	193.995	185.738	180.619	187.44	182.996	179.968	156.294	164.043	0	157.995	0	0	0	129.775	0	0	0	80.037	0	0	0	66.213	65.261	70.95	0	70.91	67.182	0	-2.207	0	0	0	0	0	0	0	0	0	0	0	0	21.253	21.3	22.181	22.094	0	0	23.996	0	2.766	7.095	0	0	0	0	0	0	0	0	0	28.098	0	0.711	0
Belastingvorderingen Numbers are in millions	14.327	14.384	14.443	7.755	7.799	7.902	7.965	4.18	4.008	3.828	3.86	6.876	6.876	6.876	6.876	7.424	7.424	7.424	7.424	7.475	7.475	7.206	7.206	7.364	7.364	7.364	7.364	7.618	7.618	7.238	7.63	7.493	7.484	7.484	7.493	5.469	5.466	6.878	7.433	11.331	11.331	11.331	11.436	13.952	13.952	13.952	13.949	3.294	3.279	3.279	3.272	3.245	3.245	3.245	3.245	3.071	3.071	3.071	3.071	2.793	2.793	2.793	2.793	1.69	1.69	1.69	1.69	0.035	0.035	0.035	2.207	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.036	0.036	0.036	0	0	0.098	0	0	-7.095	0	0	0	0	0	0	0	0	0	5.224	0	3.371	0
Overige niet-vlottende activa Numbers are in millions	15	15	15	15	15	15	740.151	15	769.366	741.578	15	21.71	17.069	61.172	73.005	37.898	37.898	37.898	37.898	24.595	24.595	24.595	24.595	0	0.5	0	0	0	0	59.99	59.99	36.043	36.043	36.043	36.041	6.041	6.041	6.041	6.041	6.37	6.37	6.37	6.37	6.37	6.37	6.37	6.37	-0.002	-0.002	-0.002	159.485	0.018	165.58	161.544	154.452	0.001	123.553	123.372	117.046	0.002	78.595	73.158	70.75	-0.001	-0.001	0.002	66.328	0.002	0.007	63.773	61.399	139.217	112.043	57.95	56.265	54.541	53.441	54.067	53.926	51.324	51.354	51.745	51.581	30.158	30.142	30.142	30.142	53.084	53.243	30.107	53.309	47.6	31.175	11.928	1.294	1.378	1.305	4.312	33.984	42.939	35.074	40.918	2.458	13.304	2.673	12.186
Totaal niet-vlottende activa Numbers are in millions	1,023.291	1,008.377	991.349	1,011.013	1,008.601	1,022.451	1,060.141	1,089.971	1,084.584	1,060.948	1,010.311	987.661	965.939	961.846	940.914	877.393	857.484	839.927	828.236	822.385	832.39	822.702	794.765	797.061	798.584	745.031	713.303	673.586	668.235	638.159	577.166	572.662	559.045	554.475	552.007	496.068	495.408	473.705	472.981	459.569	454.486	469.171	469.538	460.825	457.259	467.165	461.816	617.833	590.178	600.609	600.248	788.311	801.063	799.793	785.343	967.383	954.983	955.889	950.578	978.178	960.364	947.232	908.052	768.245	715.943	675.564	613.145	411.303	271.577	209.138	165.592	243.162	214.842	159.781	155.805	159.891	158.755	160.189	161.531	167.103	168.638	168.191	170.675	171.553	173.621	177.015	179.292	183.731	186.191	190.125	191.399	181.503	183.465	152.906	145.828	145.04	145.49	154.983	160.683	161.771	150.328	141.075	115.19	103.795	95.077	76.087
Totaal activa Numbers are in millions	1,494.208	1,532.175	1,539.251	1,579.803	1,584.172	1,567.622	1,610.216	1,697.311	1,660.779	1,635.103	1,606.957	1,609.376	1,590.587	1,591.669	1,588.553	1,561.232	1,507.559	1,473.575	1,538.8	1,534.592	1,511.047	1,502.393	1,468.725	1,514.524	1,501.646	1,480.005	1,571.041	1,507.577	1,602.384	1,591.033	1,332.666	1,345.142	1,329.497	1,228.54	1,060.818	1,044.785	1,070.212	924.418	950.332	940.012	927.101	905.529	969.148	959.445	948.076	988.646	1,059.699	1,149.587	1,110.204	1,080.789	988.94	1,200.117	1,219.397	1,230.96	1,422.696	1,387.863	1,389.696	1,397.736	1,466.71	1,288.021	1,271.206	1,239.451	1,258.582	1,170.538	1,145.32	1,086.937	985.981	903.934	854.987	746.813	573.235	534.498	514.489	569.332	555.66	549.932	543.793	536.763	539.009	538.202	527.698	526.966	520.752	536.429	527.248	479.02	484.888	486.763	494.255	488.058	478.856	494.189	482.446	488.395	386.049	424.679	408.542	395.902	385.411	381.271	347.886	359.33	290.745	291.665	262.553	258.516
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	77.297	80.233	87.728	90.625	100.249	71.89	87.894	95.999	68.082	64.211	72.795	72.547	88.646	79.111	103.616	99.949	70.819	44.112	78.823	76.167	67.182	81.083	62.152	45.298	40.222	35.281	73.947	75.6	73.23	68.071	68.397	54.752	50.502	43.118	47.251	66.544	87.108	65.581	86.596	61.594	57.262	63.559	99.203	104.274	81.417	64.78	93.378	197.972	184.906	137.953	110.901	70.779	97.09	89.975	112.007	95.083	116.326	120.705	145.774	138.438	172.345	169.686	149.682	75.386	37.908	34.491	45.916	68.368	108.56	100.748	42.431	44.747	52.688	71.546	55.83	57.307	54.747	50.268	47.607	51.922	51.186	44.816	39.392	47.935	44.302	29.137	23.711	32.29	33.977	32.718	24.086	28.973	22.455	30.931	19.439	22.953	29.226	25.793	27.709	0	19.94	0	26.964	0	12.614	0
Kortlopende schulden Numbers are in millions	64.238	83.78	83.87	87.021	127.003	71.084	31.218	85.225	85.193	115.067	116.832	55.231	55.231	60.277	100.277	95	95	130	130	190	170	140	130	180	184	233.78	373.78	343.78	429.78	457	207	342	382	298	150	150	148	147	155	143.2	144.4	146	176	111.68	124.68	184.68	215.68	257.68	256.68	245.68	245.68	0	0	0	117.21	40	40	75	117.21	60	131.68	215.68	255.68	255.68	255.68	205.68	155.68	145.68	105.68	97.28	117.28	97.28	69.8	105.68	105.68	97.68	97.68	97.68	97.68	96	87.7	93.5	97.5	99	102.9	77.9	86.4	76.4	86.4	86.4	86.4	89.12	80.12	87.56	86.807	109.895	91.809	93.514	91.26	0	81.12	0	75.12	0	65.92	0
Belastingschulden Numbers are in millions	2.256	1.151	2.577	5.023	3.448	5.296	7.439	9.576	6.673	3.539	5.113	5.584	3.53	6.851	8.287	6.403	5.033	4.017	4.95	9.872	4.948	3.255	1.26	5.519	3.637	2.795	10.902	7.495	8.349	5.013	3.744	5.27	8.536	3.979	2.701	4.297	4.791	4.879	3.025	7.476	5.78	7.167	7.346	4.219	4.249	2.952	3.606	-20.224	-20.594	-13.34	-17.075	-18.192	3.145	14.073	14.936	-13.432	-6.681	3.207	0.9	-10.517	-9.385	-8.43	-4.929	-5.67	0.277	2.58	3.036	3.409	3.275	2.197	2.703	2.589	2.431	1.471	0.891	0.749	1.358	1.43	-0.345	3.735	2.248	3.013	1.581	2.283	0.25	1.428	1.443	2.415	2.34	3.293	2.667	2.836	2.315	1.875	1.286	6.403	2.517	4.899	2.354	0	1.321	0	1.68	0	1.184	0
Uitgestelde opbrengsten Numbers are in millions	19.601	13.793	24.551	21.404	18.944	0.654	1.067	0.558	0	0.739	27.19	31.076	18.615	20.514	28.103	6.403	25.696	-36.935	41.487	37.639	23.885	11.952	17.958	19.425	20.387	14.462	34.243	20.748	25.224	26.042	31.235	24.079	30.048	23.47	26.147	26.642	26.306	19.363	21.899	41.895	43.253	42.783	26.521	40.342	39.803	38.598	45.14	-123.474	39.542	47.033	44.201	0	0	0	55.866	-17.851	-14.452	-38.702	38.73	-10.517	-9.385	121.415	124.929	122.395	140.275	127.499	123.625	36.54	27.116	21.663	18.641	2.589	2.431	23.235	24.249	15.392	17.027	19.626	20.027	13.478	13.737	15.902	14.717	16.863	14.327	12.182	15.807	18.354	16.147	0	14.346	13.045	13.367	12.809	26.643	30.813	29.638	37.736	30.48	0	39.149	0	29.438	0	20.382	0
Overige kortlopende verplichtingen Numbers are in millions	0.123	0.086	0.152	0.123	0.115	19.583	29.114	28.049	24.044	14.7	0.258	1.235	0.158	0.141	0.129	26.027	1.515	70	2.937	2.256	1.779	2.611	3.542	7.332	12.418	8.283	8.686	2.579	34.927	2.48	5.244	57.96	22.296	35.716	20.444	1.696	6.532	2.978	11.671	2.023	2.554	2.274	9.126	3.796	3.866	3.542	21.872	165.68	0.48	1.56	13.282	45.553	39.384	55.6	5.475	40	40	75	3.738	155.527	148.846	2.459	7.076	0.778	0.778	0.778	3.354	0.708	0.708	0.708	0.708	19.179	18.499	0.165	0.165	4.15	3.745	1.21	1.21	6.157	4.524	4.924	1.876	9.396	4.088	0.626	1.213	0.504	1.077	15.041	1.332	0.844	1.547	1.815	1.58	1.201	1.774	1.718	1.59	158.171	0.939	145.64	0.565	134.164	1.61	101.223
Totaal kortlopende verplichtingen Numbers are in millions	161.26	177.891	196.3	199.173	246.311	163.211	149.293	209.832	177.319	194.717	217.075	160.089	162.65	160.044	232.124	227.379	193.03	207.177	253.247	306.061	262.846	235.647	213.651	252.055	257.027	291.807	490.656	442.707	563.161	553.593	311.875	478.791	484.846	400.304	243.842	244.882	267.946	234.922	275.166	248.712	247.469	254.617	310.849	260.093	249.766	291.599	376.07	497.858	481.607	432.226	414.064	116.332	136.474	145.575	290.558	157.232	181.873	232.002	305.453	343.448	443.486	509.241	537.367	454.239	434.641	368.448	328.574	251.295	242.063	220.399	179.06	163.795	143.418	200.627	185.924	174.529	173.199	168.783	166.523	167.557	157.146	159.142	153.485	173.194	165.618	119.845	127.131	127.549	137.601	134.158	126.164	131.982	117.489	133.115	134.469	164.86	152.448	158.761	151.039	158.171	141.148	145.64	132.087	134.164	100.526	101.223
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	60	83.5	83.5	84	44	102.5	142.5	131	131	106	106	166.397	168.035	183.028	140	145	145	110	130	70	120	150	150	150	150	100	0	0	0	0	0	0	0	0	0	0	0	18.5	18.5	54	54	34	34	99.2	100	100	100	189.79	169.79	199.79	136.79	382.47	382.47	382.47	417.47	489.68	474.68	439.68	439.68	475.21	365.21	286.21	286.21	291.21	291.21	291.21	236.79	180	180	120	2	0	0	0	0	0	0	0	0	0	5.809	0	0	0	0	0	0	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.8	3	3	3.1	3.136	0	5.7	0	27.168	0	25.965	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.702	7.014	7.014	7.589	7.589	7.988	7.32	7.712	7.712	8.104	8.104	6.141	6.141	6.141	6.141	6.813	6.813	6.813	6.813	7.484	7.484	7.484	7.484	8.356	8.356	8.356	8.356	8.857	8.857	8.857	8.857	9.476	7.851	7.851	7.851	8.121	7.522	7.805	7.805	0	0	0	7.132	0	0	0	5.982	0	0	0	7.056	0	0	0	4.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.955	-7.014	-7.014	0	0	0	0	0	0	0	0	2.398	2.706	3.321	1.725	1.417	1.42	1.421	1.513	0.424	0.73	0.428	0.371	0.403	0.414	0.516	0.973	1.037	1.038	0.939	0.964	0.872	0.814	0.943	0.955	0.493	0.704	0.599	0.541	0	0	0	0.48	0	0	0	-5.982	0	0	0	-7.056	0	0	0	-4.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.009	19.184	19.391	11.313	11.521	11.728	11.935	11.326	11.534	11.742	11.951	12.159	12.367	12.576	12.785	12.902	13.112	13.323	13.533	17.708	17.919	18.129	18.362	24.779	24.99	25.202	25.414	27.862	28.074	28.286	28.497	29.429	29.642	29.855	30.558	16.232	16.447	16.294	16.509	7.273	7.273	7.273	19.931	7.382	6.082	6.082	5.982	7.967	6.956	7.056	7.056	49.474	49.474	48.718	48.879	49.695	49.295	48.895	48.895	3.4	2.85	2.45	0.45	0.2	0.2	0.2	0.2	58.266	28.491	9.724	1.371	1.313	1.313	1.371	1.371	10.809	6.809	5.809	5.809	5.809	0	3.809	3.809	0	0	0	0	0	0	0	0	0	-1.001	0.214	0.438	2.336	2.702	9.168	9.913	12.147	10.68	28.386	1.37	18.99	3.17	30.588
Totaal niet-vlottende verplichtingen Numbers are in millions	78.666	102.684	102.891	102.902	63.109	122.216	161.755	150.038	150.246	125.847	126.055	187.094	189.25	205.066	160.652	166.131	166.344	131.556	151.859	95.616	146.132	176.042	176.217	183.538	183.76	134.074	34.743	37.756	37.968	38.081	38.318	39.777	38.307	38.65	39.364	24.845	24.673	43.198	43.356	61.273	61.273	41.273	61.544	106.582	106.082	106.082	105.982	197.757	176.746	206.846	143.846	431.944	431.944	431.188	466.349	539.375	523.975	488.575	488.575	478.61	368.06	288.66	286.66	291.41	291.41	291.41	236.99	238.266	208.491	129.724	3.371	1.313	1.313	1.371	1.371	10.809	6.809	5.809	5.809	5.809	5.809	3.809	3.809	0	0	0	0	1.5	1.5	1.5	1.5	1.5	0.499	1.714	2.238	5.336	5.702	12.268	13.048	12.147	16.38	28.386	28.538	18.99	29.135	30.588
Totaal passiva Numbers are in millions	239.926	280.575	299.192	302.075	309.421	285.426	311.048	359.87	327.565	320.564	343.13	347.183	351.9	365.11	392.776	393.51	359.374	338.734	405.106	401.677	408.979	411.688	389.868	435.592	440.787	425.881	525.399	480.463	601.129	591.674	350.193	518.568	523.153	438.954	283.206	269.727	292.619	278.119	318.522	309.985	308.741	295.89	372.393	366.675	355.847	397.681	482.052	695.615	658.353	639.072	557.91	548.276	568.418	576.763	756.907	696.607	705.848	720.577	794.028	822.058	811.546	797.901	824.027	745.649	726.051	659.858	565.564	489.561	450.554	350.123	182.431	165.108	144.73	201.998	187.296	185.338	180.008	174.592	172.332	173.365	162.955	162.95	157.294	173.194	165.618	119.845	127.131	129.049	139.101	135.658	127.664	133.482	117.988	134.829	136.707	170.197	158.15	171.029	164.087	170.317	157.528	174.026	160.625	153.154	129.661	131.811
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	153.471	153.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	433.592	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	173.437	157.181	157.181	104.787	104.787	104.787	95.261	95.261	86.601	70.408	70.408	70.408	57.95
Ingehouden winsten Numbers are in millions	609.924	607.565	596.356	615.047	612.319	620.344	637.673	677.003	671.797	652.145	601.615	612.27	587.015	574.318	549.885	540.491	520.937	508.093	506.424	513.718	479.007	466.782	455.552	461.355	443.224	435.908	424.834	415.413	389.551	388.212	371.187	222.634	202.734	185.243	173.205	197.269	320.013	200.691	186.816	193.355	181.73	172.413	156.867	158.792	147.255	145.984	132.666	91.423	89.3	86.894	74.862	248.857	246.342	241.849	251.355	246.77	243.147	234.245	227.494	72.526	64.869	54.857	47.831	48.137	42.486	50.265	43.573	39.572	29.633	21.89	16.855	12.254	12.407	10.081	10.975	7.772	6.979	5.362	9.851	6.427	6.329	5.598	5.037	6.144	4.594	2.135	0.711	-0.567	-3.127	-5.881	-7.089	1.013	4.873	-0.269	6.572	14.255	37.406	22.225	18.676	21.959	1.364	9.267	1.321	23.921	18.301	16.08
Overige gereserveerde algehele resultaten Numbers are in millions	208.187	-3.836	-4.168	229.089	226.261	228.259	225.324	226.846	225.245	228.803	226.041	216.331	218.08	218.65	9.567	7.889	7.906	7.917	8.438	2.403	2.513	2.721	2.103	2.285	2.344	2.924	5.516	5.876	5.88	5.321	5.462	4.944	4.613	5.346	5.412	2.792	3.989	3.392	3.068	-0	0	0	2.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.579	60.808	60.808	0	2.579	0	2.579	0	2.579	0	2.579	0	0	0	202.733	185.749	185.749	185.239	185.239	183.202	186.956	187.61	187.61	181.7	181.7	181.7	181.7	172.233	172.233	172.233	172.233	165.404	165.404	165.404	165.403	141.405	280.155	266.775	266.488	263.236	263.193	263.79	263.728	260.541	260.541	260.541	260.541	178.113	178.113	262.381	262.381	262.387	262.387	267.4	267.4	255.672	250.92	250.92	250.92	193.768	193.768	193.768	193.768	183.658	183.658	183.658	183.658	181.363	181.363	181.363	180.598	183.741	183.956	183.867	183.99	183.374	183.374	183.374	183.374	184.949	184.949	184.949	184.949	183.54	183.54	183.54	183.54	184.844	184.844	184.844	184.844	186.148	186.148	180.398	85.589	83.047	108.199	97.861	97.861	93.733	93.733	89.435	58.392	44.183	44.183	52.675
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,254.282	1,251.6	1,240.059	1,277.728	1,274.751	1,282.195	1,299.168	1,337.441	1,333.214	1,314.539	1,263.827	1,262.193	1,238.688	1,226.56	1,195.777	1,167.721	1,148.185	1,134.841	1,133.694	1,132.915	1,102.068	1,090.705	1,078.857	1,078.932	1,060.859	1,054.124	1,045.642	1,027.114	1,001.256	999.358	982.473	826.574	806.344	789.586	777.612	775.058	777.594	644.295	629.81	630.028	618.359	609.64	596.755	592.77	581.234	579.962	566.644	442.973	440.851	522.712	510.68	684.68	682.165	682.686	692.193	675.879	667.504	658.602	651.851	439.731	432.073	422.061	415.035	405.232	399.58	407.359	400.667	394.372	384.433	376.69	370.889	369.432	369.8	367.385	368.402	364.583	363.79	362.173	366.663	364.813	364.715	363.984	363.423	363.121	361.571	359.112	357.688	357.714	355.154	352.4	351.192	360.598	364.458	353.566	249.342	254.482	250.392	224.873	221.324	210.953	190.358	185.304	130.12	138.512	132.891	126.705
Totaal eigen vermogen Numbers are in millions	1,254.282	1,251.6	1,240.059	1,277.728	1,274.751	1,282.195	1,299.168	1,337.441	1,333.214	1,314.539	1,263.827	1,262.193	1,238.688	1,226.56	1,195.777	1,167.721	1,148.185	1,134.841	1,133.694	1,132.915	1,102.068	1,090.705	1,078.857	1,078.932	1,060.859	1,054.124	1,045.642	1,027.114	1,001.256	999.358	982.473	826.574	806.344	789.586	777.612	775.058	777.594	646.299	631.81	630.028	618.359	609.64	596.755	592.77	592.229	590.965	577.647	453.973	451.851	441.717	431.03	651.841	650.978	654.196	665.789	691.256	683.848	677.159	672.682	465.963	459.66	441.55	434.555	424.889	419.268	427.078	420.417	414.372	404.433	396.69	390.804	369.391	369.759	367.333	368.365	364.594	363.785	362.171	366.677	364.836	364.744	364.016	363.458	363.235	361.63	359.175	357.757	357.714	355.154	352.4	351.293	360.706	364.458	353.566	249.342	254.482	250.392	224.873	221.324	210.953	190.358	185.304	130.12	138.512	132.891	126.705
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,494.208	1,532.175	1,539.251	1,579.803	1,584.172	1,567.622	1,610.216	1,697.311	1,660.779	1,635.103	1,606.957	1,609.376	1,590.587	1,591.669	1,588.553	1,561.232	1,507.559	1,473.575	1,538.8	1,534.592	1,511.047	1,502.393	1,468.725	1,514.524	1,501.646	1,480.005	1,571.041	1,507.577	1,602.384	1,591.033	1,332.666	1,345.142	1,329.497	1,228.54	1,060.818	1,044.785	1,070.212	924.418	950.332	940.012	927.101	905.529	969.148	959.445	948.076	988.646	1,059.699	1,149.587	1,110.204	1,080.789	988.94	1,200.117	1,219.397	1,230.96	1,422.696	1,387.863	1,389.696	1,397.736	1,466.71	1,288.021	1,271.206	1,239.451	1,258.582	1,170.538	1,145.32	1,086.937	985.981	903.934	854.987	746.813	573.235	534.498	514.489	569.332	555.66	549.932	543.793	536.763	539.009	538.201	527.698	526.966	520.752	536.429	527.248	479.02	484.888	486.763	494.255	488.058	478.856	494.189	482.446	488.395	386.049	424.679	408.542	395.902	385.411	381.271	347.886	359.33	290.745	291.665	262.553	258.516

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