Sundiro Holding Co., Ltd. (000571.SZ)

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000571.SZ
Financiële Gegevens

2.48 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	510.096	499.964	504.202	551.266	353.991	428.127	465.024	364.797	481.361	408.145	314.305	161.445	239.946	103.877	39.043	97.211	50.506	70.847	178.852	173.757	124.892	86.269	112.24	363.069	446.333	594.194	376.134	572.099	606.257	599.413	437.852	512.794	536.464	539.656	534.32	352.307	362.491	515.51	686.352	399.482	571.703	638.813	244.862	270.347	280.743	315.823	322.229	419.637	184.496	391.997	249.613	350.431	329.169	211.004	158.159	168.244	128.723	119.844	206.672	244.316	306.418	125.64	105.313	94.471	128.072	189.091	36.929	56.566	65.659	32.244	47.032	260.168	159.631	225.313	250.981	423.28	456.297	400.176	366.62	366.076	277.673	31.359	40.025	100.234	16.67	113.733	115.164	227.519	119.029	128.311	178.132	158.138	343.114	304.435	198.244	204.284	356.539	387.033	404.9	528.793	0	279.924	0	110.122	0	31.546
Kortetermijnbeleggingen Numbers are in millions	-45.299	-46.292	-47.105	-47.92	-48.736	-57.984	-57.628	-58.357	-59.087	484.918	495.039	-63.127	-70.667	-72.552	-74.334	-76.29	-83.711	-136.804	-140.2	-143.596	-150.78	-154.197	-157.658	-161.119	-68.791	-70.896	-81.584	-91.527	-81.088	-100.286	-102.28	-103.902	0	0	0	0	0	-139.918	-143.104	0	-142.577	-143.178	0	0	55	62	80	50	0	0	0	0	0	0	0	0.27	0.265	0.166	4.136	0.004	0.059	-85.129	-87.891	-88.489	0	0	-130.984	523.573	515.202	0	526.247	-13.717	100	64.265	0	0	0	0	0	0	0	0	99.832	99.832	100	0	0	0	62.793	49.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	510.096	499.964	504.202	551.266	353.991	428.127	465.024	364.797	481.361	408.145	314.305	161.445	239.946	103.877	39.043	97.211	50.506	70.847	178.852	173.757	124.892	86.269	112.24	363.069	446.333	594.194	376.134	572.099	606.257	599.413	437.852	512.794	536.464	539.656	534.32	352.307	362.491	515.51	686.352	399.482	571.703	638.813	244.862	270.347	280.743	315.823	322.229	419.637	184.496	391.997	249.613	350.431	329.169	211.004	158.159	168.513	128.988	120.01	210.809	244.32	306.477	125.64	105.313	94.471	128.072	189.091	36.929	56.566	65.659	32.244	47.032	260.168	259.631	289.577	250.981	423.28	456.297	400.176	366.62	366.076	277.673	31.359	139.857	200.067	116.67	113.733	115.164	227.519	181.822	177.433	178.132	158.138	343.114	304.435	198.244	204.284	356.539	387.033	404.9	528.793	0	279.924	0	110.122	0	35.046
Nettovorderingen Numbers are in millions	104.229	164.981	200.114	178.383	127.619	131.652	96.653	67.831	104.254	98.191	171.49	141.506	318.307	230.386	283.205	302.142	525.422	519.515	912.988	962.366	1,083.234	1,011.535	1,096.34	1,012.109	1,025.579	1,171.786	892.328	589.44	995.116	890.591	782.384	1,126.328	397.975	422.998	408.376	472.603	470.358	469.218	453.754	434.224	568.558	540.898	393.63	386.217	366.969	260.653	212.069	205.992	279.114	280.754	338.192	289.553	417.475	348.705	405.273	389.803	449.405	411.91	343.213	315.381	442.343	384.971	400.607	331.601	392.531	337.728	318.702	306.548	339.862	272.687	327.035	369.788	249.481	321.032	288.029	384.439	348.07	545.589	459.55	521.106	366.384	452.784	132.432	121.741	220.304	214.654	206.661	217.299	359.112	385.554	452.484	518.727	471.675	225.202	367.536	286.863	259.198	308.945	732.487	600.886	0	294.833	0	415.9	0	121.804
Voorraad Numbers are in millions	38.545	57.016	27.734	44.049	92.701	64.45	34.622	37.786	28.492	38.949	42.679	36.746	61.79	49.213	34.333	29.673	43.729	36.175	54.194	62.685	77.163	103.354	172.941	164.766	152.852	167.359	149.163	195.892	150.363	141.672	149.755	138.381	161.842	169.291	191.41	159.941	211.017	217.142	165.283	140.563	171.405	166.224	158.603	106.379	111.834	101.871	83.516	82.242	96.094	111.407	94.123	84.012	78.943	88.741	68.561	71.524	77.176	77.47	74.095	82.217	264.945	233.914	213.138	233.305	212.822	212.885	209.897	177.45	193.618	176.968	181.442	434.814	413.365	418.71	398.358	319.934	281.618	233.319	187.609	233.731	247.627	97.368	76.06	83.476	38.452	29.064	28.885	28.112	1.24	31.2	30.253	30.32	600.448	578.227	748.51	518.385	521.714	669.667	490.358	661.932	0	258.245	0	229.001	0	163.237
Overige vlottende activa Numbers are in millions	165.963	61.593	62.536	62.435	129.501	77.929	73.894	87.577	49.187	48.048	63.136	49.146	18.427	10.636	7.865	10.478	11.396	7.009	8.86	11.692	19.171	26.556	27.915	32.664	46.636	50.021	21.384	42.187	47.036	41.303	34.72	39.177	34.471	35.813	34.763	37.98	37.073	35.141	32.938	30.975	-77.574	-65.734	-61.689	-49.075	55	62	80	50	-73.292	-75.959	-69.226	-63.427	-90.734	-71.902	-67.703	-56.37	-66.041	-56.002	-49.115	-44.472	-87.588	-55.851	-79.341	-58.142	-84.438	-84.117	-98.796	-80.41	-79.051	-54.125	-79.091	3.179	2.221	-84.384	1.355	0.044	1.076	-160.388	-124.097	-108.464	0.237	-189.992	0	-45.154	0	4.282	6.476	7.345	6.169	10.43	10.333	20.669	-0.03	397.131	323.306	394.183	488.829	306.967	344.896	253.199	1,617.388	359.401	1,160.784	120.544	619.309	67.152
Totaal vlottende activa Numbers are in millions	775.472	783.554	794.587	836.133	703.812	702.158	670.194	557.991	663.293	593.334	591.61	388.843	638.47	394.112	364.445	439.505	631.052	633.546	1,154.894	1,210.5	1,304.46	1,227.714	1,409.436	1,572.609	1,671.4	1,983.36	1,439.008	1,399.619	1,798.772	1,672.979	1,404.711	1,816.68	1,130.751	1,167.759	1,168.869	1,022.831	1,080.939	1,237.012	1,338.327	1,005.245	1,234.093	1,280.2	735.406	713.868	814.546	740.348	697.814	757.871	486.411	708.198	612.701	660.57	734.853	576.549	564.29	573.47	589.528	553.387	579.001	597.446	926.178	688.674	639.717	601.234	648.986	655.587	466.732	460.154	520.089	427.774	476.418	1,067.95	924.698	944.935	938.723	1,127.697	1,087.06	1,018.696	889.682	1,012.449	891.921	391.518	348.35	360.13	375.426	361.733	357.187	480.275	548.343	604.618	671.203	727.854	1,415.207	1,504.996	1,637.596	1,403.715	1,626.28	1,672.612	1,972.641	2,044.81	1,617.388	1,192.404	1,160.784	875.568	619.309	387.239
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,137.168	1,165.341	1,174.07	1,191.807	1,323.676	1,366.219	1,372.612	1,398.13	1,406.379	1,425.685	1,411.619	1,432.961	1,483.024	1,539.246	1,590.191	1,618.092	1,586.793	1,590.364	1,617.534	1,633.47	1,651.04	1,659.57	1,679.463	1,699.226	2,076.689	2,060.63	2,059.047	2,086.016	1,964.794	1,989.756	1,987.659	2,001.972	2,068.433	2,040.574	2,015.745	1,980.105	1,925.965	1,851.961	1,770.665	1,726.439	1,295.154	1,096.082	1,060.954	1,026.584	793.07	731.358	715.323	690.398	1,028.509	1,012.412	991.687	1,004.14	907.282	855.761	776.434	729.916	683.837	650.445	616.387	588.675	573.821	549.714	514.114	476.445	373.238	341.781	324.103	291.687	288.573	270.102	227.859	747.516	602.764	619.947	632.731	640.118	629.919	662.615	705.367	709.442	656.255	157.987	156.682	155.754	119.068	120.04	121.998	123.671	150.919	147.519	138.667	141.11	1,048.27	1,074.622	1,143.08	1,114.282	1,065.575	1,001.786	864.583	636.648	456.454	350.723	227.9	187.591	167.958	144.881
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0.11	0.11	0.11	15.699	15.262	14.951	15.237	332.462	319.775	303.904	315.794	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0	0	0	0	7.604	7.604	7.604	7.604	0	0	0	7.604	0	0	0	0	0	0	0	0	0	0	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	341.022	309.511	311.143	312.778	327.574	345.924	347.497	350.236	357.034	358.428	352.705	361.821	187.865	207.069	212.491	214.402	289.285	276.287	279.379	281.936	338.73	337.99	341.263	345.738	378.081	378.75	382.608	409.756	296.185	298.79	301.701	303.451	305.226	302.174	304.411	306.733	300.422	307.908	311.221	315.555	273.782	251.421	255.628	259.837	263.877	268.087	244.817	248.974	210.471	214.393	218.278	222.203	226.126	221.241	225.149	229.057	213.072	216.471	219.856	216.943	186.945	133.421	137.02	140.138	133.676	136.875	137.328	140.632	158.788	150.225	131.143	253.287	137.217	140.615	143.167	145.453	161.712	140.581	163.953	166.593	164.305	17.115	17.013	17.139	20.766	21.1	21.193	21.286	26.751	29.113	31.319	62.555	136.633	141.541	131.897	138.14	71.828	70.425	71.276	51.512	30.065	30.21	16.833	17.533	0	45.074
Goodwill en immateriële activa Numbers are in millions	341.022	309.511	311.143	312.778	327.574	345.924	347.497	350.236	357.034	358.428	352.705	361.821	187.865	207.069	212.491	214.402	289.395	276.397	279.489	282.045	354.429	353.253	356.214	360.975	710.543	698.525	686.512	725.55	296.295	298.9	301.81	303.561	305.336	302.284	304.52	306.843	300.531	308.017	311.331	315.664	273.891	251.53	255.738	259.947	263.986	268.196	244.926	249.084	210.58	214.503	218.387	222.312	226.235	221.35	225.258	229.166	213.182	216.58	219.965	217.053	186.945	133.421	137.02	140.138	141.28	144.478	144.932	148.236	158.788	150.225	131.143	253.287	137.217	140.615	143.167	145.453	161.712	140.581	163.953	166.593	164.305	17.115	17.013	17.139	20.766	21.1	21.193	21.286	26.751	29.113	31.319	62.555	136.633	141.541	131.897	138.14	71.828	70.425	71.276	51.512	30.065	30.21	16.833	17.533	0	45.074
Langetermijnbeleggingen Numbers are in millions	399.538	403.688	501.839	505.158	510.796	523.44	528.519	532.583	541.363	0	0	561.134	575.005	580.633	586.186	592.892	622.456	676.864	259.759	266.49	482.833	489.835	506.874	514.412	822.007	808.636	815.944	836.99	842.528	756.784	771.018	774.217	1,451.217	1,426.526	1,395.257	1,368.004	1,338.61	1,446.26	1,395.601	1,228.869	1,359.601	1,329.726	1,187.463	1,157.634	1,045.421	975.4	1,017.694	790.51	632.643	0	0	0	0	0	0	605.622	591.092	586.731	598.06	584.298	571.667	640.802	628.444	612.906	0	0	657.057	-0	0	0	0	-34.491	-161.295	-126.435	0	0	0	0	0	0	0	0	283.864	281.096	261.187	0	0	0	291.877	295.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.278
Belastingvorderingen Numbers are in millions	25.948	25.959	26.256	26.268	19.925	19.937	19.948	19.96	15.537	15.549	15.56	15.573	22.117	22.129	22.14	22.152	48.83	48.88	48.892	48.044	67.498	67.488	67.484	67.476	87.137	87.144	91.852	87.127	63.779	64.848	64.86	67.168	47.544	47.546	47.549	47.552	45.305	45.308	45.311	45.314	31.304	31.06	31.06	31.06	18.503	18.503	18.503	18.503	12.656	12.677	12.677	12.677	4.138	4.138	4.236	4.236	6.359	6.359	6.359	6.359	8.354	8.354	8.354	8.354	11.173	11.172	11.172	11.172	5.143	5.143	4.52	22.588	161.295	126.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.5
Overige niet-vlottende activa Numbers are in millions	3.178	3.778	6.153	7.239	106.575	121.572	114.579	115.932	130.143	668.044	604.428	42.972	13.585	40.439	43.545	43.969	43.894	12.169	12.169	12.169	13.973	13.883	13.153	13.5	34.801	37.653	42.865	43.774	29.811	29.811	29.811	29.811	112.741	119.689	155.668	157.618	150.004	-0.002	-0.108	144.857	-0.169	-0.163	143.642	145.119	96.848	97.826	99.09	314.9	51.122	651.451	676.331	659.515	650.24	647.342	673.975	46.007	46.618	46.95	51.443	47.065	82.956	-0.72	-0.72	-0.72	669.779	669.006	-0.05	654.511	618.506	619.238	626.327	0.004	-42.901	-44.982	-44.949	-45.331	-50.619	-53.121	-54.712	-53.994	78.431	384.068	101.316	101.158	100.337	361.997	377.887	373.831	64.738	51.377	348.241	377.637	177.843	190.559	137.588	103.831	95.694	100.736	114.167	123.598	62.148	46.516	25.035	24.738	64.558	10.387
Totaal niet-vlottende activa Numbers are in millions	1,906.854	1,908.278	2,019.461	2,043.249	2,288.547	2,377.091	2,383.156	2,416.841	2,450.457	2,467.707	2,384.312	2,414.46	2,281.596	2,389.515	2,454.553	2,491.507	2,591.367	2,604.674	2,217.843	2,242.219	2,569.773	2,584.029	2,623.188	2,655.589	3,731.176	3,692.588	3,696.219	3,779.457	3,197.206	3,140.099	3,155.158	3,176.728	3,985.271	3,936.619	3,918.739	3,860.121	3,760.415	3,651.544	3,522.799	3,461.143	2,959.782	2,708.234	2,678.856	2,620.343	2,217.829	2,091.284	2,095.537	2,063.395	1,935.51	1,891.043	1,899.082	1,898.644	1,787.895	1,728.591	1,679.904	1,614.948	1,541.088	1,507.066	1,492.215	1,443.45	1,423.744	1,331.573	1,287.212	1,237.123	1,195.47	1,166.437	1,137.213	1,105.605	1,071.009	1,044.708	989.849	988.904	697.08	715.581	730.949	740.24	741.012	750.075	814.608	822.041	898.991	559.171	558.875	555.148	501.358	503.137	521.078	518.788	534.284	523.186	518.227	581.302	1,362.746	1,406.722	1,412.565	1,356.253	1,233.097	1,172.947	1,050.026	811.758	548.666	427.449	269.768	229.862	232.516	211.12
Totaal activa Numbers are in millions	2,682.326	2,691.831	2,814.048	2,879.381	2,992.359	3,079.249	3,053.35	2,974.832	3,113.751	3,061.041	2,975.922	2,803.303	2,920.066	2,783.627	2,818.998	2,931.012	3,222.42	3,238.22	3,372.737	3,452.719	3,874.232	3,811.743	4,032.624	4,228.198	5,402.577	5,675.948	5,135.227	5,179.076	4,995.979	4,813.079	4,559.869	4,993.408	5,116.022	5,104.378	5,087.607	4,882.951	4,841.353	4,888.556	4,861.127	4,466.388	4,193.875	3,988.435	3,414.262	3,334.211	3,032.375	2,831.632	2,793.351	2,821.266	2,421.921	2,599.241	2,511.783	2,559.214	2,522.748	2,305.14	2,244.194	2,188.418	2,130.616	2,060.453	2,071.216	2,040.896	2,349.921	2,020.247	1,926.929	1,838.358	1,844.456	1,822.023	1,603.946	1,565.759	1,591.098	1,472.482	1,466.266	2,056.853	1,621.777	1,660.516	1,669.672	1,867.937	1,828.072	1,768.771	1,704.29	1,834.49	1,790.912	950.688	907.225	915.278	876.784	864.87	878.264	999.063	1,082.628	1,127.804	1,189.429	1,309.157	2,777.953	2,911.717	3,050.161	2,759.968	2,859.377	2,845.558	3,022.667	2,856.568	2,166.054	1,619.853	1,430.553	1,105.43	851.825	598.36
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	110.433	114.047	84.902	112.528	156.325	182.413	179.241	194.495	162.452	200.309	215.4	203.176	210.742	194.811	223.553	215.037	211.615	205.949	237.623	274.299	372.555	418.212	509.566	545.183	422.874	448.468	527.559	506.601	415.47	417.753	299.675	330.312	339.455	350.359	361.028	358.248	359.135	348.864	320.949	348.631	193.375	172.779	193.734	213.946	123.016	108.136	99.641	87.571	90.413	99.292	78.816	89.987	100.631	96.983	114.222	91.181	87.415	77.868	61.882	72.499	138.495	159.266	148.065	119.279	93.674	84.494	95.141	75.577	91.114	82.105	66.646	683.811	585.697	645.963	658.902	784.302	742.818	709.651	590.356	723.969	557.055	8.574	1.674	0.361	0.222	0.227	5.113	5.378	1.198	7.804	9.556	10.577	825.789	687.294	521.651	669.794	674.99	693.539	813.283	971.141	0	633.339	0	446.355	0	89.926
Kortlopende schulden Numbers are in millions	80.115	346.977	411.805	292.547	412.535	412.756	414.196	413.551	412.346	231.678	215.912	224.182	237.809	211.571	186.333	220	286.041	327.041	278.002	291.41	636.177	530.377	520	722.891	447.301	682.916	512.078	534.644	476.102	393.548	368.827	867.039	830.255	1,123.591	932.365	941.715	905.178	964.213	981.827	645.42	407.471	275.575	366.383	366.383	360	280	205	205	525	345	346	341	341	298	100	85	85	85	85	85	215	21.95	78.95	77	71	71	54	50	61.9	31.9	31.9	21.9	20	0	0	0	0	0	0	25	171	0	0	0	0	0	0	27.29	50	110	185.92	260.92	484	457	461.803	383.983	481.993	408.093	323.443	355.523	0	145.096	0	111.262	0	101.248
Belastingschulden Numbers are in millions	21.434	41.824	52.009	93.312	52.321	54.59	98.768	71.614	83.248	70.843	83.562	78.898	82.082	80.766	90.525	75.529	79.987	82.624	91.136	83.5	89.794	80.899	96.873	91.658	93.037	99.747	99.682	96.348	35.66	37.128	49.31	34.772	32.334	21.334	31.005	36.162	25.411	31.917	30.845	27.892	-4.492	-4.153	18.591	30.245	14.695	-26.385	6.356	36.167	11.325	10.756	-0.44	22.125	22.049	11.396	-11.649	-13.532	3.717	6.516	8.77	2.06	6.211	5.087	15.314	9.552	13.93	15.728	17.488	19.852	18.401	20.576	25.775	16.136	-25.017	-33.122	-12.039	21.521	8.58	3.529	-1.135	24.117	2.865	-0.971	-0.641	-1.034	-0.134	0.239	0.14	0.247	0.1	-0.01	0.069	0.151	-22.165	-17.643	-68.266	-45.347	-49.811	-18.241	52.91	-15.327	0	53.722	0	14.625	0	-1.6
Uitgestelde opbrengsten Numbers are in millions	166.252	602.429	697.925	728.962	820.839	877.966	275.84	272.883	362.119	0	351.945	837.016	1,012.543	895.084	90.525	75.529	1,036.364	1,348.407	972.723	855.509	684.104	630.7	622.185	629.277	495.127	690.998	516.21	480.658	440.721	397.305	384.236	282.217	537.393	222.931	336.446	193.382	138.538	156.522	156.941	159.25	91.276	164.853	202.055	202.597	191.624	173.115	215.181	263.271	175.842	253.713	203.84	220.295	181.856	540.667	207.314	171.146	173.886	177.323	186.87	176.11	287.135	292.081	307.568	297.106	314.996	338.176	323.383	312.44	278.862	253.924	261.013	327.753	113.631	0	0	0	0	0	0	174.295	174.807	0	0	0	0	0	0	23.251	49.494	54.873	41.398	51.816	111.155	151.329	50.785	55.041	87.277	197.84	154.429	79.653	0	114.77	0	41.72	0	29.501
Overige kortlopende verplichtingen Numbers are in millions	842.662	79.166	79.004	76.517	133.82	122.698	745.193	681.973	697.001	998.696	655.526	110.073	55.123	3.279	807.291	864.348	0.026	0.057	194.667	269.329	182.512	160.705	164.11	81.312	166.081	161.204	159.937	213.066	200.632	174.167	71.175	49.028	52.994	65.132	97.524	64.779	46.193	48.03	47.042	35.239	33.474	34.727	29.234	33.816	72.907	46.942	39.279	58.363	60.194	341.625	347.622	358.206	365.699	31.596	43.917	53.619	56.368	30.829	29.916	35.967	94.757	79.004	71.714	59.17	103.705	88.905	47.891	58.21	88.094	46.356	52.58	72.632	18.086	130.849	133.559	196.883	188.791	163.336	239.385	36.845	15.33	74.199	38.654	49.947	30.09	23.554	22.499	0.569	5.93	3.894	3.744	3.818	65.422	246.627	383.393	65.566	55.911	96.979	104.833	130.781	1,339.25	20.175	851.283	6.963	450.373	10.674
Totaal kortlopende verplichtingen Numbers are in millions	1,199.462	1,142.619	1,273.637	1,210.554	1,523.519	1,595.833	1,614.469	1,562.903	1,633.917	1,430.683	1,438.782	1,374.447	1,516.216	1,304.746	1,307.702	1,374.915	1,534.047	1,881.454	1,683.016	1,690.546	1,875.348	1,739.994	1,815.861	1,978.662	1,531.383	1,983.586	1,715.785	1,734.968	1,532.925	1,382.772	1,123.913	1,528.595	1,760.098	1,762.013	1,727.363	1,558.124	1,449.044	1,517.629	1,506.76	1,188.54	725.595	647.934	791.405	816.741	747.546	608.193	559.101	614.205	851.449	1,039.63	976.277	1,009.488	989.186	967.246	465.454	400.946	402.668	371.02	363.668	369.577	735.386	552.301	606.297	552.554	583.375	582.575	520.414	496.227	519.97	414.285	412.139	1,106.096	737.414	776.812	792.461	981.186	931.609	872.988	829.741	960.108	918.192	82.773	40.328	50.307	30.313	23.782	27.613	56.489	106.621	176.571	240.619	327.131	1,486.366	1,542.251	1,417.632	1,174.383	1,300.172	1,396.452	1,395.989	1,537.099	1,339.25	913.38	851.283	606.3	450.373	231.349
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	107.888	8.648	122.142	1.819	2.063	1.89	2.751	4.377	180.236	181.811	182.802	177.529	271.459	319.363	319.363	319.363	16.667	358.708	392.375	176.041	278.12	316.501	315.182	885.571	700.996	440.103	500.501	518.96	538.06	538.06	558.908	378.908	378.908	378.908	421.479	430.578	436.09	426.59	377.99	566.177	475.049	236.9	185.216	0	0	0	0	80	115	115	150	150	11.5	11.5	11.5	11.5	11.5	15	15	15	135	150	150	150	150	15.505	14.291	21.542	41.22	38.146	34.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.59	94	123.47	123.47	129.47	130.39	181.65	256.453	268.83	222.57	173.336	86.718	167.705	170.185	0	50	0	12.16	0	38.032
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.228	2.242	2.257	2.271	2.285	17.603	17.735	17.859	17.976	18.124	18.277	18.43	3.079	19.283	19.415	19.546	22.331	5.857	5.894	5.931	5.969	6.006	5.894	5.931	5.911	6.006	6.043	6.081	6.05	6.365	6.402	6.44	6.547	6.631	6.715	6.799	6.238	6.322	6.406	6.49	6.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-150	-150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.365	0.365	0.73	0.73	6.898	6.993	6.698	7.041	10.104	9.591	9.358	10.598	11.749	11.759	12.017	11.989	21.082	22.162	22.256	20.684	34.288	34.071	34.236	34.551	36.672	36.204	36.264	36.088	3.866	3.866	3.866	3.866	7.417	7.417	7.417	7.417	-419.582	-425.094	-414.527	-365.927	8.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.284	6.284	0	0	0	8.768	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	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	417.76	316.535	410.663	425.849	420.776	386.34	374.023	372.81	321.675	329.078	338.781	337.424	273.127	271.956	262.483	261.948	98.216	98.216	98.216	98.216	8.525	8.525	8.525	8.525	11.707	11.707	11.755	11.755	0.048	0.048	0.048	0.048	0.952	2.276	2.276	2.276	430.578	436.09	426.59	377.99	6.238	15.256	15.286	15.316	5.069	2.05	2.05	2.05	1.26	1.26	1.26	1.26	1.47	1.47	1.47	1.47	0	0	0	0	0	0	150	150	14.592	16.03	2.1	-6.668	2.1	2.1	2.1	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.244	0.153	0.159	5.878	6.776	2.353	1.139	2.715	1.312	50	0	77.16	0	38.392	0
Totaal niet-vlottende verplichtingen Numbers are in millions	420.353	427.03	422.298	550.991	431.779	412.999	400.345	400.461	354.132	537.029	548.227	549.255	465.485	574.457	613.278	612.846	460.993	142.901	485.074	517.206	224.824	326.723	365.157	364.19	939.861	754.913	494.165	554.424	528.923	548.338	548.376	569.261	393.823	395.231	395.315	437.97	447.812	453.408	445.059	396.542	587.641	490.305	252.185	200.532	5.069	2.05	2.05	2.05	81.26	116.26	116.26	151.26	151.47	12.97	12.97	12.97	11.5	11.5	15	15	15	135	156.284	156.284	164.592	166.03	17.605	16.391	23.643	43.321	40.247	36.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.59	94	123.47	123.47	129.47	130.634	181.803	256.611	274.708	229.346	175.688	87.857	170.42	171.497	50	50	77.16	12.16	38.392	38.032
Totaal passiva Numbers are in millions	1,619.815	1,569.65	1,695.935	1,761.545	1,955.298	2,008.832	2,014.815	1,963.364	1,988.05	1,967.712	1,987.01	1,923.701	1,981.701	1,879.202	1,920.981	1,987.761	1,995.039	2,024.356	2,168.09	2,207.752	2,100.172	2,066.717	2,181.018	2,342.851	2,471.244	2,738.499	2,209.95	2,289.392	2,061.848	1,931.11	1,672.289	2,097.857	2,153.921	2,157.245	2,122.678	1,996.094	1,896.856	1,971.037	1,951.818	1,585.082	1,313.237	1,138.239	1,043.591	1,017.272	752.615	610.243	561.151	616.255	932.709	1,155.89	1,092.537	1,160.748	1,140.656	980.216	478.424	413.916	414.168	382.52	378.668	384.577	750.386	687.301	762.581	708.838	747.968	748.605	538.019	512.618	543.613	457.606	452.386	1,142.176	737.414	776.812	792.461	981.186	931.609	872.988	829.741	960.108	918.192	82.773	40.328	50.307	30.313	23.782	28.203	150.489	230.091	300.041	370.089	457.766	1,668.169	1,798.862	1,692.339	1,403.729	1,475.86	1,484.309	1,566.409	1,708.597	1,389.25	963.38	928.443	618.46	488.765	269.381
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	24.456	27.21	0	0	0	0	0	0	0	4.777	0	0	0	0	0	0	0	0	5.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	839.129	833.679	833.679	833.679	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	814.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	736.064	525.76	525.76	474.88	237.44	169.6	169.6	0	112
Ingehouden winsten Numbers are in millions	-1,320.323	-1,269.038	-1,268.358	-1,251.618	-1,284.161	-1,247.131	-1,242.49	-1,222.866	-1,109.284	-1,109.05	-1,149.957	-1,185.187	-1,160.393	-1,155.721	-1,128.079	-1,094.498	-950.834	-896.526	-829.771	-794.423	-339.195	-335.277	-257.626	-226.213	635.241	685.018	670.239	652.001	695.942	678.661	676.633	653.532	694.656	684.226	691.628	671.858	736.558	701.897	681.617	655.335	677.633	636.499	640.646	614.934	600.009	559.482	579.965	559.611	590.135	552.504	545.767	519.228	500.551	469.349	428.425	398.066	362.401	336.334	329.942	301.387	256.423	218.178	206.317	184.924	154.358	134.736	128.052	115.407	112.586	103.897	104.065	15.035	3.404	4.636	0.057	9.484	21.022	20.201	-273.351	-273.979	-275.754	-280.185	-280.484	-282.108	-298.391	-302.245	-293.271	-294.759	-279.818	-327.596	-336.077	-303.154	-158.789	-156.697	-0.013	-1.117	39.482	1.995	317.961	118.013	136.296	180.77	71.554	70.596	0	55.861
Overige gereserveerde algehele resultaten Numbers are in millions	811.588	170.985	65.527	61.778	788.295	153.644	792.376	140.663	767.766	134.883	782.41	138.858	779.61	140.283	772.334	37.45	36.577	28.278	-24.456	-27.21	18.606	13.509	12.883	21.539	23.04	3.397	10.785	-4.777	4.209	3.227	11.656	9.718	8.153	7.696	7.384	7.553	-5.41	3.142	13.365	11.268	208.95	0.131	0.278	0.143	1.155	1.376	0.748	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	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-32.083	618.209	724.255	721.358	-0	637.824	0	637.824	-0	637.824	-0	637.824	-0	637.824	0	737.553	751.818	717.048	693.488	690.735	717.44	717.44	717.44	717.44	720.323	720.323	720.323	715.546	720.698	720.698	723.933	723.933	716.12	711.619	711.618	711.598	698.591	704	704	704	485.444	693.565	491.093	491.093	485.99	485.99	485.99	485.99	39.493	36.398	27.39	25.589	9.987	1.18	258.411	258.672	247.604	250.26	255.289	255.484	163.709	167.921	146.344	145.692	149.909	149.909	149.909	149.909	145.56	145.56	145.56	138.794	138.282	138.282	138.282	138.282	137.344	136.79	409.106	409.706	409.699	407.649	407.477	407.354	407.269	407.269	407.269	407.269	381.401	407.269	407.269	407.269	414.29	414.287	419.784	412.321	416.227	416.227	436.134	436.121	147.888	231.12	255.341	241.16	0	155.896
Totaal eigen vermogen van aandeelhouders Numbers are in millions	298.311	353.835	355.103	365.197	318.198	358.401	363.949	369.685	472.546	477.72	446.517	405.558	433.281	436.45	458.319	494.569	651.624	662.865	677.781	710.376	1,210.915	1,209.735	1,286.76	1,326.829	2,192.668	2,222.802	2,215.411	2,181.611	2,234.912	2,216.651	2,226.286	2,201.247	2,232.992	2,217.606	2,224.695	2,205.074	2,249.213	2,223.103	2,213.047	2,184.668	2,186.091	2,144.259	1,868.081	1,842.235	1,823.218	1,782.913	1,802.767	1,781.665	1,365.692	1,324.965	1,309.221	1,280.881	1,246.603	1,206.593	1,422.9	1,392.802	1,346.069	1,322.658	1,321.296	1,292.935	1,156.196	1,122.164	1,088.724	1,066.68	1,040.332	1,020.709	1,014.025	1,001.38	994.211	985.521	985.689	889.893	877.75	878.982	874.403	883.83	894.43	893.055	871.819	871.791	870.009	863.528	863.057	861.31	844.943	841.088	850.062	848.575	837.647	815.737	807.256	840.179	991.565	993.655	1,155.836	1,147.268	1,191.773	1,154.286	1,279.855	1,079.894	759.065	649.33	496.496	481.357	357.84	323.758
Totaal eigen vermogen Numbers are in millions	1,062.511	1,122.182	1,118.113	1,117.836	1,037.061	1,070.417	1,038.535	1,011.468	1,125.701	1,093.329	988.913	879.602	938.365	904.424	898.017	943.251	1,227.38	1,213.864	1,204.647	1,244.967	1,774.061	1,745.026	1,851.606	1,885.347	2,931.333	2,937.449	2,925.277	2,889.684	2,934.13	2,881.968	2,887.581	2,895.551	2,962.101	2,947.133	2,964.929	2,886.857	2,944.497	2,917.518	2,909.308	2,881.306	2,880.638	2,850.196	2,370.671	2,316.939	2,279.76	2,221.389	2,232.2	2,205.011	1,489.212	1,443.351	1,419.246	1,398.466	1,382.092	1,324.924	1,765.771	1,774.502	1,716.448	1,677.933	1,692.548	1,656.319	1,599.535	1,332.945	1,164.348	1,129.52	1,096.489	1,073.419	1,065.926	1,053.142	1,047.485	1,014.876	1,013.88	914.677	884.364	883.704	877.211	886.751	896.463	895.783	874.549	874.382	872.72	867.915	866.896	864.97	846.471	841.088	850.062	848.575	852.536	827.763	819.341	851.391	1,109.785	1,112.855	1,357.821	1,356.24	1,383.516	1,361.25	1,456.258	1,147.972	776.804	656.473	502.109	486.97	363.061	328.979
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,682.326	2,691.831	2,814.048	2,879.381	2,992.359	3,079.249	3,053.35	2,974.832	3,113.751	3,061.041	2,975.922	2,803.303	2,920.066	2,783.627	2,818.998	2,931.012	3,222.42	3,238.22	3,372.737	3,452.719	3,874.232	3,811.743	4,032.624	4,228.198	5,402.577	5,675.948	5,135.227	5,179.076	4,995.979	4,813.079	4,559.869	4,993.408	5,116.022	5,104.378	5,087.607	4,882.951	4,841.353	4,888.556	4,861.127	4,466.388	4,193.875	3,988.435	3,414.262	3,334.211	3,032.375	2,831.632	2,793.351	2,821.266	2,421.921	2,599.241	2,511.783	2,559.214	2,522.748	2,305.14	2,244.194	2,188.418	2,130.616	2,060.453	2,071.216	2,040.896	2,349.921	2,020.247	1,926.929	1,838.358	1,844.456	1,822.023	1,603.946	1,565.759	1,591.098	1,472.482	1,466.266	2,056.853	1,621.777	1,660.516	1,669.672	1,867.937	1,828.072	1,768.771	1,704.29	1,834.49	1,790.912	950.688	907.225	915.278	876.784	864.87	878.264	999.063	1,082.628	1,127.804	1,189.429	1,309.157	2,777.953	2,911.717	3,050.161	2,759.968	2,859.377	2,845.558	3,022.667	2,856.568	2,166.054	1,619.853	1,430.553	1,105.43	851.825	598.36

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