DongGuan Winnerway Industry Zone LTD. (000573.SZ)

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000573.SZ
Financiële Gegevens

3.37 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	331.225	279.936	257.198	219.786	264.236	131.214	339.051	290.368	239.355	402.532	453.066	688.788	615.127	776.023	657.658	499.762	329.705	451.499	396.63	701.824	616.547	621.784	740.925	623.718	790.808	780.954	540.76	828.49	844.124	1,187.969	681	813.483	598.57	315.266	258.666	234.324	342.786	338.759	376.043	190.373	105.25	118.052	94.939	185.251	219.433	52.784	131.454	63.617	77.703	59.935	96.244	124.629	169.499	116.842	101.131	69.613	109.698	120.235	183.32	158.651	29.876	38.861	29.419	28.727	30.845	103.904	296.062	234.153	379.128	322.255	343.52	236.832	202.921	123.844	157.959	187.298	250.963	184.996	287.382	320.467	286.017	275.645	338.752	258.225	264.62	252.295	254.069	227.122	224.679	169.158	169.758	124.626	74.512	184.15	22.671	66.291	76.686	27.385	21.26	0	14.61	0	23.065	0
Kortetermijnbeleggingen Numbers are in millions	-401.706	0	0	-530.766	-574.786	316.31	-579.809	-595.46	366.078	343.075	0.06	0.501	0.476	0.232	-619.246	-495.634	-0.09	0	0	0	-554.641	-601.224	-627.275	80	80	250	0	0	200	0	0	0	0	39.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.241	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	331.225	279.936	257.198	219.786	264.236	131.214	339.051	290.368	239.355	402.532	453.127	689.289	615.603	776.255	657.658	499.762	329.615	451.499	396.63	701.824	616.547	621.784	740.925	703.718	870.808	1,030.954	540.76	828.49	1,044.124	1,187.969	681	813.483	598.57	315.266	258.666	234.324	342.786	338.759	376.043	190.373	105.25	118.052	94.939	185.251	219.433	52.784	131.454	63.617	77.703	59.935	96.244	124.629	179.499	116.842	102.131	69.613	109.698	120.235	183.32	158.651	29.876	38.861	29.419	28.727	30.845	103.904	296.062	234.153	379.128	322.255	343.52	236.832	202.921	123.844	157.959	187.298	250.963	184.996	287.382	320.467	286.017	275.645	338.752	258.225	264.62	252.295	254.069	227.122	224.679	169.158	169.758	124.626	74.512	184.15	22.671	66.291	76.686	27.385	21.26	0	14.61	0	23.305	0
Nettovorderingen Numbers are in millions	105.283	54.85	149.77	62.318	78.981	93.644	95.551	108.271	201.112	104.614	94.228	74.951	63.658	85.081	67.697	60.193	53.213	46.341	251.421	39.171	40.654	49.848	52.981	53.499	55.206	59.826	56.487	128.112	91.433	100.682	92.433	181.811	178.026	128.946	131.668	283.822	311.608	257.677	149.408	345.291	301.351	250.628	197.439	339.045	377.86	232.271	218.839	190.461	199.205	205.912	163.593	173.237	174.681	145.651	133.281	148.603	110.09	103.957	169.756	55.573	72.16	68.099	49.588	986.908	1,006.586	300.477	294.307	333.765	323.701	311.192	251.805	222.193	502.526	663.068	587.228	765.417	775.752	714.374	1,092.124	980.92	1,012.335	1,052.594	947.297	1,109.91	1,091.382	1,419.413	730.058	831.432	844.87	833.988	884.44	917.293	15.672	17.873	12.659	14.142	14.021	12.356	6.631	0	8.972	0	15.279	0
Voorraad Numbers are in millions	909.078	908.549	905.176	853.896	802.248	782.878	790.761	838.475	772.249	796.538	803.521	910.86	1,017.733	990.104	1,063.062	1,184.806	1,247.348	1,255.722	1,284.984	1,307.281	1,510.783	1,330.798	1,331.51	1,506.847	1,455.089	1,318.103	1,293.022	1,124.897	1,113.302	1,212.887	1,229.171	1,664.437	1,595.241	1,422.777	1,641.891	1,574.815	1,519.049	1,535.029	1,560.959	1,419.386	1,443.172	1,495.216	1,510.956	1,208.453	1,234.613	1,231.303	1,145.067	1,319.336	1,139.919	1,133.893	1,154.58	1,147.185	1,109.781	1,125.988	1,120.108	1,129.013	1,055.837	1,095.159	1,112.313	1,139.91	1,142.526	1,181.564	1,188.323	1,270.504	1,304.949	1,316.424	1,095.496	1,083	1,103.451	1,140.227	1,233.847	1,012.578	957.045	984.73	960.955	970.367	874.127	927.614	643.893	588.226	637.538	639.808	619.299	498.978	499.532	376.639	405.703	386.891	394.331	361.866	348.7	372.208	362.114	348.945	332.946	357.27	339.311	247.23	240.327	0	252.299	0	329.577	0
Overige vlottende activa Numbers are in millions	20.965	84.001	57.955	23.077	15.627	9.952	9.672	6.691	3.207	5.348	3.483	7.062	7.034	13.159	14.004	2.881	2.167	2.727	1.87	1.913	6.31	51.886	1.675	21.031	15.604	8.084	1.893	4.827	5.391	21.365	15.531	35.656	31.249	17.721	21.616	-109.791	-121.891	-93.818	27.5	-142.606	-104.031	-104.469	-64.747	-135.767	-135.315	-65.73	-58.882	-81.406	-81.296	-81.927	-57.652	-59.108	-58.999	-57.807	-58.142	-65.846	-46.435	-40.683	-76.073	-12.848	-14.031	-17.273	-14.124	-484.094	-487.523	-113.485	-115.723	-128.911	-131.89	-126.779	-103.433	-89.424	-232.875	-313.978	-274.642	-372.859	-375.421	-342.93	-529.121	-471.479	-494.361	-501.077	-436.709	-518.792	-506.51	-670.482	5.257	5.432	5.902	3.944	3.874	6.243	905.784	695.204	678.024	575.83	527.653	520.91	501.441	896.196	407.456	842.426	379.072	730.288
Totaal vlottende activa Numbers are in millions	1,366.551	1,327.336	1,370.099	1,159.077	1,161.092	1,017.689	1,235.036	1,243.805	1,215.923	1,309.032	1,354.359	1,682.162	1,704.028	1,864.599	1,802.42	1,747.641	1,632.343	1,756.289	1,934.905	2,050.189	2,174.293	2,054.317	2,127.091	2,285.095	2,396.707	2,416.968	1,892.162	2,086.326	2,254.251	2,522.904	2,018.135	2,695.388	2,403.086	1,884.71	2,053.842	1,983.17	2,051.551	2,037.647	2,113.91	1,812.444	1,745.742	1,759.427	1,738.587	1,596.982	1,696.591	1,450.627	1,436.478	1,492.008	1,335.53	1,317.813	1,356.764	1,385.943	1,404.961	1,330.674	1,297.378	1,281.383	1,229.19	1,278.668	1,389.315	1,341.286	1,230.53	1,271.251	1,253.207	1,802.045	1,854.857	1,607.32	1,570.142	1,522.006	1,674.389	1,646.895	1,725.739	1,382.18	1,429.617	1,457.664	1,431.5	1,550.223	1,525.421	1,484.053	1,494.279	1,418.135	1,441.529	1,466.969	1,468.639	1,348.322	1,349.024	1,377.865	1,395.087	1,450.877	1,469.782	1,368.956	1,406.772	1,420.37	1,358.082	1,246.172	1,046.299	1,013.533	957.67	807.881	769.659	896.196	683.338	842.426	747.233	730.288
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	70.045	78.418	80.287	94.961	97.905	90.304	93.638	90.197	93.262	94.864	97.298	86.252	88.353	122.552	120.082	125.187	128.203	131.31	134.913	139.847	149.947	152.233	151.999	166.277	169.898	121.6	125.269	46.382	49.693	53.09	56.511	60.785	63.971	77.182	80.823	83.163	86.97	90.63	95.05	89.573	94.14	98.346	101.464	113.653	115.39	117.917	118.186	113.566	101.833	96.432	87.676	88.718	76.479	67.675	64.249	62.969	51.347	48.898	49.481	36.115	36.208	37.144	38.081	101.06	93.265	91.707	81.455	124.553	114.221	105.735	387.929	384.144	388.922	395.251	401.7	321.19	327.841	337.913	344.71	343.54	349.43	380.735	387.372	378.629	384.722	339.726	344.327	331.926	337.061	341.52	346.905	354.801	360.175	412.556	406.501	382.113	372.683	407.177	420.54	414.928	469.067	440.085	419.994	346.629
Goodwill Numbers are in millions	12.502	12.502	12.502	12.502	12.502	12.502	12.502	12.502	12.502	12.502	12.502	34.075	34.075	34.075	34.075	34.075	34.075	34.075	34.075	64.679	64.679	64.679	64.679	132.009	132.009	132.009	64.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.163	1.163	1.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58.711	72.638	73.096	211.201	212.693	214.609	202.593	194.781	213.675	147.43	148.435	166.319	165.842	165.837	165.84	165.121	165.985	164.663	165.878	167.092	168.237	169.005	170.114	171.574	172.556	173.758	174.72	162.024	163.136	164.248	165.36	166.574	167.221	168.336	169.445	170.557	171.669	173.231	174.343	152.354	153.466	154.578	155.296	156.397	156.722	196.716	197.722	201.088	202.011	202.931	203.851	199.252	195.719	195.529	196.449	196.308	132.177	133.097	134.016	67.325	67.614	67.904	68.194	68.24	68.611	68.982	69.352	68.265	68.55	68.836	131.885	299.293	300.536	301.778	303.02	304.042	305.358	306.674	307.99	309.306	310.623	328.946	330.357	331.463	332.799	360.184	361.486	363.109	364.566	439.789	441.511	403.513	450.148	469.89	471.076	473.139	475.214	330.846	332.961	0	346.307	0	280.474	0
Goodwill en immateriële activa Numbers are in millions	71.213	85.14	85.598	223.703	225.195	227.111	215.095	207.283	226.177	159.932	160.937	200.394	199.917	199.912	199.916	199.196	200.06	198.739	199.953	231.771	232.916	233.684	234.793	303.583	304.565	305.767	239.399	162.024	163.136	164.248	165.36	166.574	167.221	168.336	169.445	170.557	171.669	173.231	174.343	152.354	153.466	154.578	155.296	156.397	156.722	196.716	197.722	202.251	203.175	204.094	203.851	199.252	195.719	195.529	196.449	196.308	132.177	133.097	134.016	67.325	67.614	67.904	68.194	68.24	68.611	68.982	69.352	68.265	68.55	68.836	131.885	299.293	300.536	301.778	303.02	304.042	305.358	306.674	307.99	309.306	310.623	328.946	330.357	331.463	332.799	360.184	361.486	363.109	364.566	439.789	441.511	403.513	450.148	469.89	471.076	473.139	475.214	330.846	332.961	0	346.307	0	280.474	0
Langetermijnbeleggingen Numbers are in millions	666.635	715.374	750.973	851.729	888.471	-0	894.978	948.803	0	0	343.687	316.624	347.825	274.676	893.951	747.042	262.941	246.933	246.451	377.206	921.757	967.372	910.471	89.857	89.847	-82.133	417.789	320.017	78.414	228.782	222.179	77.258	78.464	-0	41.221	102.662	104.861	101.711	102.465	80.078	81.4	77.285	78.632	75.555	77.264	78.095	16.266	10.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.533	0
Belastingvorderingen Numbers are in millions	66.722	70.091	69.147	76.02	123.334	122.326	119.579	117.542	115.226	113.436	111.174	101.064	99.192	91.738	92.594	56.459	56.542	57.38	59.269	48.993	50.354	47.356	43.93	29.464	28.703	28.855	26.665	20.203	20.069	24.077	25.903	18.813	19.879	19.53	21.098	3.328	3.619	3.263	3.595	4.484	4.614	5.005	5.574	3.046	3.709	14.877	15.395	29.276	26.287	26.492	26.512	31.171	31.114	31	31.027	29.764	29.743	30.342	30.053	34.865	33.833	33.774	33.754	18.645	18.04	21.178	22.297	30.141	29.879	29.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.241	0
Overige niet-vlottende activa Numbers are in millions	0.253	2.073	2.631	4.438	4.331	1,138.385	2.3	6.119	777.628	779.132	440.366	435.018	487.924	537.442	0.295	125.187	517.971	558.091	357.274	412.812	-6.664	0.23	0.52	785.761	383.33	481.161	237.87	257.768	461.376	268.274	272.366	335.291	497.474	798.682	820.3	769.812	796.067	799.343	832.725	834.8	838.461	842.122	845.799	849.802	826.331	810.793	816.185	817.748	833.807	829.939	836.416	848.072	871.535	911.204	947.941	957.315	957.63	953.722	957.245	1,038.015	1,032.565	1,027.624	1,037.183	481.625	473.257	474.767	487.633	441.179	470.411	453.423	23.906	31.351	28.923	28.788	29.321	29.6	29.171	30.11	30.713	31.36	31.674	41.338	43.105	45.823	48.348	55.394	59.162	63.172	66.094	65.404	65.582	98.849	101.813	74.145	90.328	65.365	64.133	67.748	69.848	410.953	61.55	427.961	48.144	362.829
Totaal niet-vlottende activa Numbers are in millions	874.869	951.096	988.637	1,250.851	1,339.235	1,578.125	1,325.59	1,369.944	1,212.293	1,147.364	1,153.462	1,139.353	1,223.21	1,226.32	1,306.837	1,253.07	1,165.717	1,192.452	997.861	1,210.63	1,348.309	1,400.876	1,341.713	1,374.943	976.342	855.25	1,046.992	806.394	772.689	738.471	742.32	658.721	827.009	1,063.73	1,132.887	1,129.522	1,163.186	1,168.178	1,208.178	1,161.289	1,172.081	1,177.336	1,186.765	1,198.453	1,179.417	1,218.397	1,163.754	1,173.626	1,165.102	1,156.957	1,154.455	1,167.213	1,174.847	1,205.408	1,239.666	1,246.355	1,170.897	1,166.059	1,170.795	1,176.319	1,170.22	1,166.446	1,177.212	669.57	653.172	656.633	660.738	664.139	683.061	657.512	543.72	714.788	718.381	725.816	734.042	654.832	662.37	674.697	683.413	684.206	691.727	751.018	760.833	755.915	765.869	755.303	764.974	758.207	767.721	846.713	853.998	857.164	912.136	956.591	967.905	920.617	912.03	805.771	823.349	825.881	876.925	868.046	783.385	709.458
Totaal activa Numbers are in millions	2,241.42	2,278.432	2,358.736	2,409.928	2,500.327	2,595.814	2,560.626	2,613.749	2,428.216	2,456.396	2,507.821	2,821.515	2,927.239	3,090.919	3,109.257	3,000.712	2,798.061	2,948.741	2,932.766	3,260.819	3,522.602	3,455.193	3,468.804	3,660.038	3,373.049	3,272.218	2,939.155	2,892.72	3,026.94	3,261.375	2,760.455	3,354.109	3,230.095	2,948.439	3,186.728	3,112.693	3,214.737	3,205.825	3,322.088	2,973.733	2,917.823	2,936.763	2,925.352	2,795.435	2,876.009	2,669.024	2,600.232	2,665.634	2,500.633	2,474.77	2,511.22	2,553.156	2,579.808	2,536.082	2,537.044	2,527.739	2,400.088	2,444.727	2,560.11	2,517.605	2,400.75	2,437.697	2,430.419	2,471.615	2,508.029	2,263.954	2,230.88	2,186.145	2,357.451	2,304.407	2,269.459	2,096.967	2,147.998	2,183.48	2,165.542	2,205.056	2,187.791	2,158.75	2,177.692	2,102.341	2,133.256	2,217.987	2,229.472	2,104.237	2,114.892	2,133.168	2,160.061	2,209.084	2,237.503	2,215.669	2,260.77	2,277.534	2,270.217	2,202.764	2,014.204	1,934.15	1,869.7	1,613.652	1,593.008	1,722.077	1,560.263	1,710.471	1,530.618	1,439.746
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	47.368	72.609	78.554	45.892	30.268	34.673	61.238	37.947	43.471	61.84	89.184	82.842	83.072	84.17	107.588	118.439	122.485	121.69	164.534	135.126	221.963	118.784	205.067	212.686	180.548	99.338	177.164	6.24	46.053	46.885	108.843	326.223	248.908	100.934	135.76	168.686	247.127	291.885	290.344	79.867	104.584	136.702	145.231	27.79	32.26	31.538	28.193	109.569	108.117	108.968	125.293	26.909	23.537	38.402	76.81	33.474	15.943	35.215	61.988	9.255	12.323	19.909	18.889	11.424	11.432	11.8	11.76	12.869	18.196	24.297	27.38	12.842	15.077	19.726	21.045	11.549	11.079	11.297	17.595	10.219	11.263	20.597	21.356	28.563	28.259	25.239	39.103	17.28	16.257	14.992	14.243	13.439	24.018	8.831	10.828	30.375	20.014	29.869	27.903	0	44.548	0	57.55	0
Kortlopende schulden Numbers are in millions	161.94	238.896	238.57	239.339	164.222	238.309	237.469	235.754	235.903	235.9	235.905	518.953	523.882	581.116	586.121	254.106	254.097	349.251	204.053	253.75	253.75	238	289	314	314	314	163	318	393.5	413.95	361.94	567.04	710.35	763.53	846.9	794.75	810.58	831.53	868.64	867.81	852.61	622.06	580.06	475.07	497.97	422.77	525.93	239.84	225.84	251.84	252.8	226.31	256.5	328.8	341.8	474.85	482.64	382.7	535.99	382.7	495.5	540.57	546.87	455.62	363.96	451.96	444.61	474.93	604.235	531.123	529.842	613.728	609.568	649.184	653.144	739.05	731.98	674.54	685.34	652.7	686	732.31	741.16	672.229	678.329	695.479	696.829	751.029	750.56	710.26	706.16	638.16	618.16	644.36	489.26	315.817	261.317	244.807	247.891	0	191.761	0	354.965	0
Belastingschulden Numbers are in millions	1.437	1.332	0.447	1.89	192.284	193.014	193.544	191.949	183.764	192.921	195.72	170.978	157.047	156.829	161.367	118.515	110.852	120.777	114.712	138.326	70.662	87.176	134.835	55.19	55.393	59.607	71.578	49.896	49.544	55.83	68.192	42.848	36.292	39.956	39.471	27.731	31.244	37.436	42.764	53.363	57.857	34.157	45.34	31.055	20.133	31.172	31.16	10.193	9.631	16.527	43.216	7.826	5.858	3.99	8.794	2.319	2.597	2.301	7.092	2.429	4.043	6.901	7.599	0.763	1.364	6.517	5.38	8.853	18.814	16.253	17.261	16.16	22.396	26.136	23.67	16.059	4.449	15.943	13.442	5.712	5.742	24.132	18.272	13.421	11.353	14.8	17.82	8.754	6.994	6.408	12.959	38.662	42.896	36.529	36.169	20.1	37.591	29.921	30.465	0	56.011	0	97.352	0
Uitgestelde opbrengsten Numbers are in millions	140.285	0.49	3.308	322.494	414.1	16.959	16.716	111.828	25.189	0	428.153	422.543	538.333	490.099	535.385	280.718	245.762	226.776	240.956	416.455	325.572	333.204	392.944	262.299	169.84	182.256	171.839	94.26	94.451	99.229	116.441	74.011	82.43	97.175	121.619	80.645	92.278	85.147	99.437	80.14	87.534	61.351	73.226	51.829	54.635	78.248	59.801	195.36	86.091	53.503	71.156	37.501	33.785	25.3	44.027	42.276	23.557	31.469	42.762	24.108	134.583	153.519	209.242	211.868	350.087	15.688	28.121	32.122	54.668	71.835	74.2	42.145	101.724	84.526	66.268	51.775	44.53	61.51	62.097	54.714	31.883	64.475	60.124	51.347	56.686	62.247	55.35	64.324	93.506	94.609	142.283	99.701	79.976	69.04	79.92	79.622	94.47	79.035	88.144	0	78.098	0	151.129	0
Overige kortlopende verplichtingen Numbers are in millions	6.661	127.242	134.857	3.156	4.054	366.924	377.989	396.471	353.167	414.399	2.319	6.052	13.014	17.291	11.193	30.835	21.936	49.65	100.577	116.815	462.965	363.426	260.971	529.033	356.554	262.285	98.178	158.603	161.371	366.646	346.337	732.154	461.537	243.824	300.683	143.241	104.741	4.292	45.248	6.39	8.999	252.026	265.878	454.342	423.127	317.943	331.228	237.291	156.264	128.869	133.749	292.004	286.842	174.755	86.509	115.727	60.277	74.93	157.074	175.627	141.289	112.058	86.716	29.475	0.464	2.061	23.964	77.912	95.43	105.462	101.234	10.209	2.541	17.569	13.335	1.199	0.653	22.505	26.418	1.571	24.023	34.254	43.951	3.039	2.704	2.781	15.382	10.512	9.503	7.382	6.383	7.996	7.302	7.332	0.897	2.17	0.944	1.378	0.841	419.945	5.644	590.209	0.102	483.51
Totaal kortlopende verplichtingen Numbers are in millions	356.254	439.238	455.288	610.88	612.643	656.866	693.413	782	657.729	712.139	755.561	1,030.389	1,158.301	1,172.677	1,240.287	684.098	644.281	747.367	710.12	922.147	1,264.251	1,053.414	1,147.982	1,318.019	1,020.942	857.879	610.181	577.102	695.375	926.71	933.56	1,699.428	1,503.226	1,205.463	1,404.962	1,187.322	1,254.726	1,212.853	1,303.669	1,034.207	1,053.726	1,072.139	1,064.395	1,009.031	1,007.992	850.499	945.152	782.061	576.312	543.18	582.999	582.723	600.664	567.256	549.145	666.328	582.418	524.314	797.815	591.689	783.694	826.056	861.717	708.387	725.943	481.508	508.456	597.834	772.529	732.716	732.656	678.924	728.909	771.005	753.792	803.573	788.242	769.852	791.45	719.204	753.169	851.635	866.59	755.177	765.977	785.745	806.664	843.145	869.826	827.243	869.069	759.296	729.456	729.563	580.905	427.985	376.746	355.089	364.779	419.945	320.051	590.209	563.746	483.51
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	172.574	89.4	134.1	147.812	163.738	156.578	94.155	56.27	7.687	7.849	8.009	55.913	56.279	212.323	227.15	571	408	413	428.75	478.75	478.75	555	555	605	605	655	550	600	600	600	100	106	183.8	208.76	253.22	272.68	282.14	291.6	301.06	311.63	238.2	247.27	249.84	185.46	278.65	309.94	151.99	395.9	443.53	439.04	426.41	501.09	512.42	509.37	542.94	393.7	373.78	488.3	341	537.18	237.58	238.58	198.58	303	305.01	308.1	249.2	119.7	135.2	126.8	126.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	22	42	42	142	120	20	0	0	0	0	0	0	15.538	0	16.677	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.944	1.944	1.944	2.028	2.028	2.028	2.028	2.112	2.112	2.112	2.112	2.195	2.195	2.195	2.195	2.279	2.279	2.279	2.279	2.363	2.363	2.363	2.363	2.447	2.447	2.447	2.447	2.531	2.531	2.531	2.531	2.615	2.615	2.615	2.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.532	8.648	8.986	6.656	6.926	8.279	7.403	6.401	6.527	6.657	6.793	7.441	7.61	7.763	7.973	8.189	8.406	8.623	9.019	10.703	10.971	11.429	11.526	11.814	12.157	12.535	12.861	0	0	0	0	-106	-183.8	-208.76	-253.22	0	0	0	0	0	0	0	0	0	0	0.577	0.577	0	2.802	5.674	5.669	1.94	3.406	8.543	7.91	5.211	10.213	8.937	5.663	11.637	10.582	6.676	8.672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	71.026	80.134	78.922	120.069	119.662	119.245	118.839	114.871	130.19	60.986	60.986	56.388	56.388	56.388	56.395	52.151	52.164	52.172	52.179	44.112	45.285	45.27	45.278	45.286	46.371	46.38	46.388	2.403	4.268	5.453	5.453	106	183.8	208.76	253.22	102.699	102.699	102.699	102.699	2.783	2.783	2.783	2.783	2.867	2.867	2.867	2.867	9.851	9.893	15.172	14.843	10.817	10.817	10.817	10.817	3.118	3.118	3.118	3.118	3.258	3.258	3.258	3.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	135.724	128.632	141.441	122.185	126.605
Totaal niet-vlottende verplichtingen Numbers are in millions	252.075	180.126	223.952	276.565	292.353	286.129	222.424	179.653	146.516	77.604	77.899	121.937	122.473	278.669	293.713	633.619	470.849	476.074	492.227	535.928	537.369	614.062	614.167	664.547	665.975	716.362	611.696	604.934	606.799	607.984	107.984	108.615	186.415	211.375	255.835	375.379	384.839	394.299	403.759	314.413	240.983	250.053	252.623	188.327	281.517	313.383	155.433	405.751	456.225	459.886	446.922	513.848	526.644	528.73	561.668	402.03	387.111	500.356	349.782	552.075	251.42	248.514	210.51	303	305.01	308.1	249.2	119.7	135.2	126.8	126.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	22	42	42	142	120	20	0	0	0	0	0	135.724	144.171	141.441	138.861	126.605
Totaal passiva Numbers are in millions	608.329	619.364	679.24	887.445	904.996	942.995	915.837	961.654	804.245	789.743	833.46	1,152.327	1,280.774	1,451.346	1,534	1,317.718	1,115.13	1,223.441	1,202.347	1,458.075	1,801.619	1,667.476	1,762.149	1,982.566	1,686.918	1,574.242	1,221.877	1,182.037	1,302.174	1,534.695	1,041.544	1,808.043	1,689.641	1,416.838	1,660.797	1,562.7	1,639.565	1,607.152	1,707.428	1,348.619	1,294.709	1,322.192	1,317.018	1,197.358	1,289.509	1,163.882	1,100.586	1,187.812	1,032.537	1,003.066	1,029.921	1,096.571	1,127.307	1,095.987	1,110.813	1,068.357	969.529	1,024.67	1,147.597	1,143.764	1,035.115	1,074.571	1,072.227	1,011.387	1,030.953	789.608	757.656	717.534	907.729	859.516	859.456	678.924	728.909	771.005	753.792	803.573	788.242	769.852	791.45	719.204	753.169	851.635	866.59	755.177	765.977	785.745	806.664	865.145	891.826	869.243	911.069	901.296	849.456	749.563	580.905	427.985	376.746	355.089	364.779	555.669	464.222	731.651	702.608	610.116
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	638.281	648.731	648.731	648.731	648.731	648.956	648.956	648.956	648.206	648.206	648.206	639.006	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	622.756	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	451.284	399.706	399.706	399.706	285.505	285.505	142.83	0
Ingehouden winsten Numbers are in millions	190.432	217.265	235.424	104.561	176.016	232.345	223.936	228.909	198.622	239.912	246.212	261.89	238.551	231.459	167.323	277.897	277.925	344.766	350.712	430.392	341.115	409.836	331.752	234.764	251.22	269.909	282.043	302.784	316.206	316.939	308.853	135.523	129.588	119.253	111.686	155.223	178.893	189.287	203.749	212.144	208.381	197.873	189.735	181.171	168.974	86.132	79.795	57.98	49.349	52.94	45.386	18.41	12.776	-0.393	-8.755	24.244	17.982	8.741	2.721	-2.038	-10.244	-12.753	-17.687	84.348	101.196	98.465	97.344	84.235	65.345	60.514	58.867	63.861	63.385	55.954	55.213	51.594	49.042	44.523	42.069	41.884	36.458	35.129	30.413	27.996	25.942	23.981	19.53	13.273	11.957	11.215	10.861	13.428	42.257	46.211	36.897	122.972	107.841	131.363	101.277	64.757	57.101	48.666	1.101	0
Overige gereserveerde algehele resultaten Numbers are in millions	350.591	796.854	349.527	792.802	345.442	792.802	345.384	792.82	345.473	792.752	345.546	769.807	322.458	769.611	1.068	1.232	1.711	1.791	1.791	1.808	1.934	2.023	2.041	2.348	2.42	2.456	2.52	2.704	2.418	2.399	2.353	1.867	1.542	1.596	2.017	2.216	2.278	2.109	2.161	2.084	2.265	2.242	2.058	3.212	2.983	2.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	447.327	0	447.327	0	447.327	0	447.327	0	447.327	0	447.327	0	447.327	0	768.147	763.473	751.978	726.532	724.619	714.403	719.357	715.223	711.422	769.298	761.133	752.968	754.002	767.531	767.531	767.531	767.531	767.531	767.531	767.531	767.529	767.643	767.643	766.285	766.285	766.285	766.204	766.204	766.204	758.964	758.964	758.964	760.925	757.791	757.207	756.808	756.46	754.237	754.267	754.452	754.006	754.015	753.528	753.829	753.508	753.124	753.124	753.124	753.124	753.124	753.124	753.124	753.124	761.621	761.621	761.621	728.38	731.427	732.948	905.237	905.253	898.605	899.224	893.091	892.889	889.969	892.345	896.936	898.183	886.429	887.368	888.181	889.865	880.638	882.642	883.436	886.489	901.721	916.217	915.023	915.023	933.424	933.424	717.229	717.229	691.91	749.011	640.198	678.65	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,626.631	1,652.4	1,670.559	1,535.643	1,607.066	1,663.427	1,654.928	1,660.009	1,629.703	1,670.944	1,677.366	1,669.978	1,646.616	1,639.351	1,574.819	1,680.883	1,680.345	1,721.819	1,725.853	1,795.334	1,711.362	1,776.038	1,694.171	1,654.616	1,662.979	1,673.538	1,677.571	1,695.774	1,708.911	1,709.624	1,701.493	1,527.676	1,521.416	1,511.135	1,503.988	1,547.838	1,571.569	1,580.436	1,594.95	1,603.269	1,599.606	1,589.074	1,580.752	1,566.102	1,553.677	1,470.321	1,463.475	1,438.526	1,429.312	1,432.503	1,424.601	1,395.403	1,389.798	1,376.815	1,368.007	1,401.014	1,394.265	1,385.325	1,378.984	1,373.842	1,365.636	1,363.127	1,358.193	1,460.228	1,477.076	1,474.345	1,473.224	1,468.611	1,449.721	1,444.891	1,410.003	1,418.043	1,419.088	1,412.475	1,411.75	1,401.482	1,399.549	1,388.898	1,386.242	1,383.137	1,380.087	1,383.349	1,379.879	1,365.708	1,364.594	1,363.445	1,360.678	1,345.195	1,345.882	1,345.935	1,348.634	1,366.432	1,409.758	1,412.518	1,403.203	1,507.679	1,492.549	1,248.298	1,218.213	1,156.373	1,091.616	974.369	822.581	823.139
Totaal eigen vermogen Numbers are in millions	1,633.092	1,659.068	1,677.552	1,522.483	1,595.331	1,652.819	1,644.789	1,652.096	1,623.971	1,666.653	1,674.361	1,669.189	1,646.465	1,639.574	1,575.257	1,682.994	1,682.931	1,725.3	1,730.419	1,802.745	1,720.982	1,787.717	1,706.655	1,677.472	1,686.132	1,697.976	1,717.278	1,710.683	1,724.767	1,726.68	1,718.911	1,546.066	1,540.455	1,531.602	1,525.932	1,549.992	1,575.172	1,598.673	1,614.66	1,625.114	1,623.114	1,614.572	1,608.334	1,598.078	1,586.5	1,505.142	1,499.646	1,477.822	1,468.096	1,471.704	1,481.299	1,456.585	1,452.501	1,440.096	1,426.232	1,459.381	1,430.558	1,420.057	1,412.514	1,373.842	1,365.636	1,363.127	1,358.193	1,460.228	1,477.076	1,474.345	1,473.224	1,468.611	1,449.721	1,444.891	1,410.003	1,418.043	1,419.088	1,412.475	1,411.75	1,401.482	1,399.549	1,388.898	1,386.242	1,383.137	1,380.087	1,366.351	1,362.882	1,349.059	1,348.915	1,347.423	1,353.397	1,343.939	1,345.677	1,346.426	1,349.701	1,376.238	1,420.761	1,453.2	1,433.299	1,506.165	1,492.954	1,258.563	1,228.229	1,166.408	1,096.042	978.821	828.01	829.631
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,241.42	2,278.432	2,358.736	2,409.928	2,500.327	2,595.814	2,560.626	2,613.749	2,428.216	2,456.396	2,507.821	2,821.515	2,927.239	3,090.919	3,109.257	3,000.712	2,798.061	2,948.741	2,932.766	3,260.819	3,522.602	3,455.193	3,468.804	3,660.038	3,373.049	3,272.218	2,939.155	2,892.72	3,026.94	3,261.375	2,760.455	3,354.109	3,230.095	2,948.439	3,186.728	3,112.693	3,214.737	3,205.825	3,322.088	2,973.733	2,917.823	2,936.763	2,925.352	2,795.435	2,876.009	2,669.024	2,600.232	2,665.634	2,500.633	2,474.77	2,511.22	2,553.156	2,579.808	2,536.082	2,537.044	2,527.739	2,400.088	2,444.727	2,560.11	2,517.605	2,400.75	2,437.697	2,430.419	2,471.615	2,508.029	2,263.954	2,230.88	2,186.145	2,357.451	2,304.407	2,269.459	2,096.967	2,147.998	2,183.48	2,165.542	2,205.056	2,187.791	2,158.75	2,177.692	2,102.341	2,133.256	2,217.987	2,229.472	2,104.237	2,114.892	2,133.168	2,160.061	2,209.084	2,237.503	2,215.669	2,260.77	2,277.534	2,270.217	2,202.764	2,014.204	1,934.15	1,869.7	1,613.652	1,593.008	1,722.077	1,560.263	1,710.471	1,530.618	1,439.746

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