Guangdong Ganhua Science and Industry Co., Ltd. (000576.SZ)

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000576.SZ
Financiële Gegevens

9.26 (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	298.382	186.318	249.69	165.825	223.985	205.67	141.64	90.207	183.936	147.136	122.85	181.524	278.237	267.604	461.542	296.88	131.015	132.411	183.355	131.908	81.757	75.217	232.595	67.507	171.539	75.186	102.041	106.722	256.533	405.655	182.348	70.107	92.403	622.949	574.983	141.181	55.358	180.122	64.565	24.377	144.501	172.26	217.568	172.974	217.079	52.092	110.682	149.389	98.298	57.798	95.598	201.502	37.076	29.173	35.232	29.68	28.809	65.201	81.717	31.884	26.633	54.415	61.383	53.1	43.181	27.325	36.28	37.655	25.898	34.144	34.586	42.998	58.022	50.362	80.707	105.674	93.944	70.221	86.12	75.043	91.381	109.273	144.766	164.447	135.218	45.116	160.924	258.882	127.481	0	196.738	75.474	108.07	79.907	78.788	155.518	181.726	91.075	116.106	49.368	120.065	0	47.846	0
Kortetermijnbeleggingen Numbers are in millions	107.196	242.181	175.512	192.634	111.192	117.579	292.231	279.293	196.713	176.005	292.481	228.042	93.298	317.689	190.854	255.487	73.779	144.36	89.372	80.385	70.454	79.415	66.93	56.703	6.233	33.179	32.319	-84.553	-62.033	-64.926	-67.819	-68.216	-71.074	-74.163	-76.923	-23.436	-24.342	-25.031	-25.72	-26.401	-27.09	-23.986	-24.675	-25.784	-26.499	-27.188	-27.877	-238.181	-238.108	-238.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.213	0.211	0.21	0.207	0.205	0.203	0.2	0.2	0.2	0	0	0	0	0	2.553	2.7	0	0.606	1.411	47.432	47.232	47.032	46.527	76.588	76.688	0	78.032	72.597	81.597	81.647	103.847	115.178	118.618	110.918	112.7	143.542	151.784	0	146.528	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	405.578	428.499	425.201	358.46	335.178	323.248	433.871	369.501	380.649	323.141	415.331	409.566	371.535	585.293	652.397	552.367	204.794	276.771	272.727	212.293	152.211	154.632	299.526	124.21	177.772	108.365	134.361	106.722	256.533	405.655	182.348	70.107	92.403	622.949	574.983	141.181	55.358	180.122	64.565	24.377	144.501	172.26	217.568	172.974	217.079	52.092	110.682	149.389	98.298	57.798	95.598	201.502	37.076	29.173	35.232	29.68	28.809	65.201	81.717	31.884	26.633	54.415	61.383	53.1	43.394	27.537	36.49	37.862	26.103	34.346	34.786	43.198	58.222	50.362	80.707	105.674	93.944	70.221	88.674	77.743	91.381	109.879	146.178	211.879	182.45	92.147	207.45	335.469	204.168	0	274.77	148.071	189.667	161.553	182.635	270.697	300.344	201.993	228.806	192.91	271.849	0	194.374	0
Nettovorderingen Numbers are in millions	313.131	274.39	256.886	387.008	407.475	391.353	313.772	308.549	234.739	223.584	187.036	282.827	324.597	282.869	196.22	625.953	164.854	140.302	191.699	160.618	213.104	215.733	172.51	63.436	78.225	56.154	150.177	188.438	203.11	190.13	192.469	220.426	232.222	260.848	307.781	376.646	245.291	247.481	236.858	231.659	222.554	211.585	210.24	205.75	147.378	168.774	168.386	195.088	187.841	146.734	216.469	82.764	80.458	66.998	68.849	77.902	93.864	85.712	74.841	106.604	87.562	100.132	84.484	92.091	119.752	123.762	130.082	140.56	130.945	132.984	178.03	225.004	221.272	169.335	318.904	546.128	458.422	28.242	445.308	41.559	50.991	54.766	511.971	0	42.244	32.876	448.018	63.794	867.004	0	724.679	541.124	39.607	11.077	10.253	19.359	20.894	14.824	13.672	42.87	20.033	0	47.775	0
Voorraad Numbers are in millions	170.51	174.591	162.912	144.047	150.939	163.472	159.144	172.108	152.804	139.953	114.068	109.291	89.527	83.15	81.895	88.077	91.198	117.355	75.867	117.992	71.208	67.971	49.133	28.079	3.974	12.899	46.061	71.703	77.654	64.042	39.215	74.719	98.169	82.199	78.286	101.763	94.635	67.284	41.195	37.572	32.161	16.207	13.518	12.362	15.432	12.169	10.035	25.362	26.367	21.122	29.525	95.875	136.769	146.573	92.074	115.694	157.923	121.921	67.489	96.042	143.214	175.931	123.581	135.549	169.137	212.573	139.711	199.293	289.335	323.459	181.742	173.229	234.845	248.325	183.664	152.904	245.424	298.092	195.943	154.444	201.947	209.333	140.067	0	160.392	169.038	130.615	177.849	213.071	428.88	332.128	243.408	163.837	252.871	235.438	247.933	198.873	262.426	210.548	209.76	185.774	0	184.339	0
Overige vlottende activa Numbers are in millions	10.884	9.625	8.75	9.811	6.391	5.402	4.815	22.164	126.054	190.161	151.3	41.756	108.882	88.716	47.643	10.917	2.915	5.668	1.73	107.394	12.516	15.574	74.795	377.034	468.621	552.427	212.594	277.574	103.35	104.261	221.491	16.618	19.765	22.15	24.313	17.685	23.88	26.126	27.514	0.073	0.074	0.07	0.068	24.232	71.713	0.324	0.063	0.072	0.117	0.902	0.029	4.323	0.278	0.157	0	0.417	1.393	0.177	0	1.426	2.564	1.116	0.253	4.4	5.774	8.378	2.095	10.011	14.621	11.908	-24.004	-41.052	-40.136	0.043	-95.902	-165.913	-136.168	294.948	-153.286	282.876	265.895	263.861	-166.638	315.395	201.566	278.596	-132.718	375.54	-246.187	295.46	-237.037	-156.622	332.023	257.835	251.607	199.343	184.051	135.38	91.672	114.388	99.196	498.237	52.704	423.142
Totaal vlottende activa Numbers are in millions	900.103	887.105	853.75	899.326	899.983	883.475	911.602	872.322	894.246	876.838	867.735	843.439	894.541	1,040.028	978.155	1,277.314	463.761	540.096	542.024	598.297	449.039	453.91	595.963	592.759	728.591	729.845	543.193	644.436	640.647	764.087	635.524	381.87	442.56	988.145	985.363	637.275	419.164	521.013	370.132	293.681	399.289	400.122	441.394	415.318	451.601	233.359	289.167	369.91	312.624	226.556	341.62	384.463	254.58	242.902	196.155	223.694	281.989	273.011	224.048	235.956	259.973	331.595	269.701	285.141	338.057	372.25	308.377	387.726	461.004	502.696	370.554	400.379	474.203	468.066	487.373	638.793	661.622	691.503	576.639	556.622	610.214	637.84	631.577	569.725	586.652	572.658	653.366	952.652	1,038.057	1,152.44	1,094.54	775.98	725.134	683.337	679.933	737.331	704.162	614.623	544.699	559.928	576.853	498.237	479.193	423.142
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	123.479	125.131	125.755	119.888	122.527	116.227	115.705	110.311	105.177	100.128	99.064	37.168	36.154	33.974	32.885	33.491	59.613	59.323	60.176	64.181	63.977	69.032	69.55	84.53	72.548	97.251	299.557	647.403	682.027	693.109	701.599	715.821	709.531	713.221	715.877	724.608	727.597	736.594	743.164	737.613	745.165	701.259	678.466	350.493	325.739	320.154	254.462	360.86	327.258	321.434	320.263	325.296	328.48	337.661	345.372	355.928	363.82	372.362	380.997	414.959	456.63	465.05	476.562	483.274	467.615	481.202	489.036	518.187	527.694	523.653	532.296	537.524	545.535	554.582	564.124	600.958	622.277	628.315	594.83	605.182	602.393	609.832	607.962	610.331	630.7	634.569	674.024	684.112	672.693	0	619.634	637.418	637.495	558.167	546.086	551.753	552.593	460.086	449.565	465.51	448.917	363.053	287.235	261.007
Goodwill Numbers are in millions	462.364	462.364	462.364	718.625	718.625	718.625	718.625	711.976	650.263	650.263	650.263	707.932	707.932	707.932	707.932	707.932	707.932	707.932	707.932	707.932	707.932	707.932	707.932	162.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.706	0	0	0	2.136	2.136	0	0	0	0	0	0	0	0	0	0	0	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	14.303	14.852	10.106	10.696	11.378	12.381	10.952	12.595	5.97	7.097	8.226	9.374	9.632	12.261	13.453	14.306	25.162	26.426	27.719	29.406	30.706	33.04	34.106	42.718	39.501	39.858	97.033	98.42	99.157	99.482	100.276	114.925	115.661	116.504	117.346	88.815	89.423	90.029	89.877	90.179	90.763	89.292	89.831	88.097	88.375	88.887	89.401	164.808	165.445	165.811	166.123	107.958	105.265	105.994	106.722	107.467	108.196	108.924	109.653	139.503	145.487	146.416	147.347	148.642	148.957	149.772	150.501	211.909	216.365	218.733	221.098	227.195	228.116	231.128	223.032	226.04	259.81	263.686	182.579	187.281	188.391	190.558	191.675	192.792	193.909	194.974	209.273	210.56	211.743	0	214.107	216.953	218.873	172.191	170.232	156.998	158.467	119.889	119.132	5.717	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	476.667	477.216	472.47	729.321	730.002	731.005	729.577	724.571	656.233	657.36	658.489	717.306	717.565	720.193	721.385	722.238	733.094	734.358	735.651	737.338	738.638	740.972	742.038	204.98	39.501	39.858	97.033	98.42	99.157	99.482	100.276	114.925	115.661	116.504	117.346	88.815	89.423	90.029	89.877	90.179	90.763	89.292	89.831	88.097	88.375	88.887	89.401	164.808	165.445	165.811	166.123	107.958	105.265	105.994	106.722	107.467	108.196	108.924	109.653	139.503	145.487	146.416	147.347	151.349	148.957	149.772	150.501	214.045	218.501	218.733	221.098	227.195	228.116	231.128	223.032	226.04	259.81	263.686	182.579	187.281	188.391	190.558	191.675	192.792	193.909	194.974	209.273	210.56	211.743	0	214.107	216.953	218.873	172.191	170.232	156.998	158.467	119.889	119.132	5.717	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	182.176	50.623	333.538	10.75	94.166	85.354	-105.792	-92.295	-12.948	4.048	-114.623	-64.924	57.632	-169.083	-26.248	-136.416	-17.702	-88.283	-33.294	-44.047	-9.406	-18.368	-5.883	-56.165	-5.694	-32.641	-31.781	124.58	102.304	65.465	70.358	70.755	73.614	76.703	79.463	26.028	26.934	27.623	28.312	29.002	29.691	26.586	27.275	28.508	29.223	29.912	30.601	240.911	240.838	268.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.107	19.733	19.76	29.505	29.508	33.514	10.947	14.378	10.437	0	0	0	0	0	103.089	55.383	0	60.614	60.334	-10.221	-9.28	-8.061	-5.62	-30.657	-30.072	0	-31.363	-23.902	12.124	11.228	-10.655	-21.025	-23.36	-18.763	-17.332	-48.05	-96.542	0	-128.711	0
Belastingvorderingen Numbers are in millions	28.724	29.9	30.857	21.889	20.789	19.991	19.028	15.437	16.635	16.35	15.049	13.34	14.113	16.41	15.761	10.147	155.515	155.124	148.75	149.506	149.506	149.506	149.506	143.701	143.701	143.701	143.701	11.093	11.093	11.093	11.093	10.186	10.186	10.186	10.186	28.053	58.251	58.251	58.251	51.316	51.316	51.316	51.316	50.485	50.485	50.485	50.485	50.101	50.101	50.101	50.101	0	0	0	0	0	0	0	0	0	0	0	0	0	14.738	12.03	11.754	65.466	68.066	66.933	0.459	0.383	0.438	0	0	0	0	0	3.122	3.413	0	1.406	0	49.559	49.428	49.331	49.447	78.937	78.203	0	79.714	74.385	-9.423	-11.209	10.676	115.379	0	111.053	0	143.657	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	155.931	286.94	25.355	238.57	159.386	166.843	336.563	323.806	234.33	213.594	328.746	261.961	125.334	348.408	221.34	287.939	112.614	185.572	132.329	125.972	118.292	124.657	114.393	113.818	65.241	97.393	157.966	63.996	64.594	61.102	57.635	61.554	60.694	57.656	49.875	160.826	232.744	191.085	166.506	206.277	191.991	205.212	188.52	349.958	254.295	184.945	205.798	-209.259	-208.465	-208.597	33.784	42.364	51.354	52.675	53.464	55.673	56.462	57.316	58.505	61.406	62.447	64.652	65.054	74.121	19.633	19.633	20.083	21.204	20.806	20.929	20.083	20.933	20.933	39.623	33.613	60.916	58.041	57.983	0	-0.09	61.12	-0.066	2.2	-0.829	-0.752	-0.71	-0.006	-0.008	0.941	902.92	1.004	1.066	79.309	78.462	78.78	-0.176	118.646	-0.135	112.7	-0.115	151.784	16.714	146.528	18.939
Totaal niet-vlottende activa Numbers are in millions	966.977	969.81	987.975	1,120.417	1,126.871	1,119.421	1,095.081	1,081.83	999.427	991.481	986.726	964.851	950.797	949.902	965.122	917.399	1,043.135	1,046.095	1,043.612	1,032.951	1,061.007	1,065.799	1,069.604	490.865	315.297	345.562	666.476	945.492	959.176	930.251	940.962	973.241	969.687	974.269	972.746	1,028.331	1,134.949	1,103.582	1,086.11	1,114.386	1,108.926	1,073.666	1,035.41	867.541	748.116	674.382	630.747	607.421	575.176	597.021	570.271	475.618	485.099	496.33	505.559	519.068	528.478	538.603	549.155	615.868	664.563	676.118	688.963	708.744	678.05	682.37	691.135	848.407	864.574	863.762	784.882	800.413	805.46	825.333	820.769	887.914	940.127	949.984	883.619	851.169	851.904	862.344	862.171	841.631	864.004	870.104	927.118	942.944	933.507	902.92	883.095	905.92	938.379	808.839	795.12	802.928	806.346	672.13	664.064	566.719	504.16	379.766	305.052	279.945
Totaal activa Numbers are in millions	1,867.08	1,856.915	1,841.725	2,019.743	2,026.854	2,002.896	2,006.683	1,954.152	1,893.674	1,868.319	1,854.461	1,808.29	1,845.337	1,989.93	1,943.278	2,194.714	1,506.896	1,586.191	1,585.636	1,631.248	1,510.046	1,519.709	1,665.567	1,083.625	1,043.888	1,075.407	1,209.669	1,589.928	1,599.824	1,694.338	1,576.486	1,355.111	1,412.246	1,962.414	1,958.11	1,665.605	1,554.113	1,624.595	1,456.242	1,408.067	1,508.215	1,473.788	1,476.804	1,282.859	1,199.717	907.741	919.914	977.331	887.8	823.577	911.891	860.081	739.679	739.232	701.714	742.762	810.468	811.614	773.203	851.824	924.536	1,007.713	958.664	993.885	1,016.108	1,054.62	999.512	1,236.133	1,325.578	1,366.458	1,155.436	1,200.792	1,279.662	1,293.399	1,308.142	1,526.707	1,601.749	1,641.486	1,460.258	1,407.791	1,462.118	1,500.184	1,493.749	1,411.356	1,450.656	1,442.762	1,580.483	1,895.596	1,971.564	2,055.36	1,977.635	1,681.9	1,663.513	1,492.176	1,475.053	1,540.259	1,510.508	1,286.753	1,208.763	1,126.647	1,081.013	878.004	784.244	703.087
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	66.592	65.594	32.69	57.007	64.249	56.712	54.639	60.191	55.789	43.937	31.939	32.389	27.16	19.208	19.21	18.492	21.6	16.873	19.642	23.342	35.44	29.96	18.81	5	5.817	6.58	20.171	25.064	29.395	29.791	20.569	22.118	26.101	33.253	17.564	36.364	39.42	42.98	24.146	38.631	41.899	39.012	40.111	10.093	15.493	18.221	50.717	49.494	72.381	66.905	68.077	85.455	120.139	147.652	90.442	71.773	110.704	100.473	77.476	125.549	106.373	145.203	99.382	80.225	80.436	110.25	78.072	63.985	87.689	84.964	60.046	76.958	111.429	94.425	96.577	193.266	160.378	115.154	70.695	49.148	70.52	73.388	50.506	43.033	49.246	51.947	128.145	247.637	307.314	0	297.861	110.525	114.242	64.539	73.209	61.792	62.024	102.222	67.539	50.115	44.18	0	56.015	0
Kortlopende schulden Numbers are in millions	13.261	13.218	36.236	2.36	2.353	2.697	2.694	6.425	1.936	2.233	2.113	8.676	31.03	112.2	112.2	112.2	238.022	153.053	153.053	48	48	52	24	20	0	0	0	0	0	39	59	59	75.65	193.65	173.65	247.65	237.048	289.667	103.667	87.506	165.506	114.506	101.506	19.488	27.153	425.488	361.488	365.46	317.731	312.364	260.707	203	210.5	220.6	223.6	76.8	88	97.6	81.9	253.86	356.765	408.155	383.474	324.24	304.72	328.88	308.19	388.825	431.125	466.641	386.437	305.96	340.66	347.46	354.36	344.36	372.042	408.787	424.4	376.4	411.57	442.57	394.57	362.57	425.558	403.958	408.98	438.198	435.108	0	403.716	353.203	314.57	239.02	213.52	213.62	203.12	221.37	188.87	160.37	129.858	0	85.17	0
Belastingschulden Numbers are in millions	7.62	7.986	0.108	5.95	3.908	17.572	20.732	20.603	15.889	14.251	18.266	14.301	16.729	15.292	14.156	95.655	12.333	17.555	16.605	16.204	13.94	17.026	16.588	9.842	7.667	8.06	9.951	6.335	5.155	49.965	53.872	5.809	4.847	6.956	17.971	4.657	4.053	5.687	6.572	5.309	3.679	5.042	5.843	5.427	4.368	4.198	4.258	4.662	4.52	5.572	12.836	9.38	0.024	-0.251	4.253	7.012	9.752	2.805	5.807	10.413	6.992	2.963	3.619	6.313	3.21	4.963	2.006	4.995	0.734	-0.653	-2.182	3.863	6.004	4.18	2.485	1.16	4.08	5.349	-0.994	6.452	-1.159	-3.233	0.307	3.385	0.18	1.155	3.849	3.901	5.911	0	9.275	8.333	26.15	7.173	4.779	6.616	8.554	1.267	-0.647	16.577	7.981	0	9.963	0
Uitgestelde opbrengsten Numbers are in millions	52.121	45.106	0.627	48.634	57.853	1.435	5.52	4.003	0	0	125.272	14.072	13.32	67.046	70.904	159.841	47.178	68.28	64.312	41.707	41.639	110.281	215.586	35.122	0	0	0	0	0	78.875	84.751	34.271	33.308	35.841	51.125	35.757	33.96	35.662	40.532	41.057	34.743	38.678	43.899	40.697	39.082	140.808	146.418	234.857	217.582	177.682	401.76	264.959	79.103	29.8	41.011	50.034	47.146	46.736	51.904	75.944	92.121	54.898	59.001	74.166	74.974	65.258	62.987	67.865	79.691	70.938	48.59	113.264	101.822	128.734	92.748	64.064	71.543	130.784	37.422	55.127	49.701	52.846	138.588	78.835	47.286	51.505	110.329	97.507	93.223	0	115.393	66.949	119	41.621	40.217	41.186	52.578	39.965	51.997	48.6	78.579	0	128.914	0
Overige kortlopende verplichtingen Numbers are in millions	0.05	0.184	52.32	0.463	0.197	61.056	89.605	82.215	94.734	99.408	0.063	66.908	46.457	1.26	0.302	4.333	4.324	4.333	11.551	33.138	7.101	4.382	9.115	16.289	50.079	42.274	71.27	48.873	40.527	8.675	5.104	6.131	5.372	5.466	5.285	4.83	5.952	5.185	4.762	5.678	4.744	5.299	5.402	6.411	8.413	6.651	6.368	5.779	5.905	8.499	5.814	12.659	9.02	7.973	6.668	11.641	11.679	11.383	7.61	11.379	12.448	26.549	16.506	22.8	35.17	25.291	27.241	73.543	66.488	72.146	75.558	39.201	43.243	46.348	44.577	27.227	57.103	29.498	17.41	33.084	37.317	33.392	17.972	23.214	25.617	36.488	27.422	44.458	96.509	983.29	87.66	7.834	7.916	0.089	0.126	4.376	0.249	29.5	30.5	6	7.5	303.86	7.5	179.389
Totaal kortlopende verplichtingen Numbers are in millions	132.023	124.103	121.872	108.463	124.652	121.9	152.458	152.835	152.458	145.577	159.387	122.044	117.967	199.713	202.616	294.867	311.124	242.538	248.558	146.187	132.181	196.623	267.512	76.411	55.897	48.854	91.44	73.937	69.922	156.34	169.424	121.52	140.432	268.209	247.624	324.601	316.38	373.494	173.107	172.872	246.891	197.493	190.917	76.689	90.14	591.168	564.99	655.589	613.599	565.451	736.357	566.073	418.762	406.025	361.721	210.248	257.529	256.191	218.89	466.732	567.707	634.805	558.362	501.431	495.301	529.679	476.491	594.217	664.992	694.688	570.631	535.383	597.154	616.967	588.262	628.916	661.066	684.223	549.927	513.759	569.109	602.196	601.635	507.651	547.706	543.898	674.877	827.799	932.155	983.29	904.63	538.511	555.727	345.269	327.073	320.974	317.97	393.056	338.906	265.086	260.117	303.86	277.599	179.389
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	62.254	63.016	62.699	58.363	58.939	59.509	60.071	60.183	60.779	60.263	60.897	0	0	0	0	1.059	0.72	63.158	68.421	94.737	50	244.2	244.2	0	0	0	0	150	150	150	0	0	0	400	400	149.75	151.75	151.75	171.75	176	178	195.762	208.762	144.554	47.754	57.463	105.463	106.106	59.84	59.84	5.84	13.109	17.49	17.49	17.49	156.084	159.459	164.624	154.624	13.023	13.023	13.821	13.821	87.143	91.143	92.14	92.14	42.422	42.422	43.356	43.356	125.978	135.978	136.906	136.906	145.406	145.406	146.372	146.372	128.538	128.538	129.424	129.424	131.866	131.866	132.658	139.658	136.478	66.992	0	65.439	112.117	101.706	127.231	138.523	155.083	130.063	90.755	90.755	99.928	99.928	0	27.092	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.54	1.862	2.181	3.612	3.949	4.304	0.033	0.199	0.209	0.228	0.246	1.084	0.603	0.621	0.64	0.178	0.196	0.215	0.233	0.972	1.27	0.588	0.307	0.128	0.128	0.128	93.288	93.479	95.511	97.474	99.264	99.196	101.003	103.39	105.08	82.006	82.34	84.386	83.286	0	0	0	35.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.93	6.95	4.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	20.236	19.474	19.276	1.332	0.851	1.535	1.72	0.521	0.656	0.897	1.076	1.052	1.224	1.396	1.568	1.74	1.912	2.084	2.256	2.428	4.129	4.321	4.473	0	0	0	0	-150	-150	-150	0	0	0	-400	-400	-149.75	-151.75	-151.75	-171.75	0	0	0	-11.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige niet-vlottende verplichtingen Numbers are in millions	2.949	3.023	0.923	3.674	3.256	3.323	3.424	1.963	2.034	2.087	2.147	1.686	1.746	1.836	1.836	7.368	7.368	120.309	120.309	247.136	247.136	2.936	2.936	0	0	0	0	150	150	150	0	0	0	400	400	149.75	151.75	151.75	171.75	35.518	59.083	59.083	35.518	59.81	74.344	74.344	67.044	10.378	10.406	10.035	42.394	0.506	0.518	0.53	0.561	0.455	0.535	0.547	0.559	0.421	0.433	0.438	0.456	22.827	22.11	22.11	22.11	22.705	22.705	22.705	13.045	13.244	13.244	17.811	24.661	36.829	36.829	36.579	36.579	34.419	34.419	34.609	34.679	34.158	35.081	35.081	37.831	30.65	30.65	-983.29	30.65	29.9	29.4	42.223	43.663	40.782	52.098	20.018	19.556	21.224	19.949	60.825	1.99	26.859
Totaal niet-vlottende verplichtingen Numbers are in millions	86.979	87.375	85.078	66.982	66.994	68.671	65.248	62.866	63.678	63.474	64.367	3.823	3.574	3.853	4.043	10.345	10.196	185.766	191.219	345.273	302.536	252.045	251.916	0.128	0.128	0.128	93.288	243.479	245.511	247.474	99.264	99.196	101.003	503.39	505.08	231.756	234.09	236.136	255.036	211.517	237.082	254.844	267.844	204.364	122.098	131.807	172.507	116.485	70.246	69.874	48.234	13.615	18.008	18.02	18.052	156.539	159.994	165.171	155.183	13.443	13.455	14.259	14.277	109.97	113.252	114.249	114.249	72.058	72.078	70.862	56.402	139.222	149.222	154.718	161.568	182.235	182.235	182.951	182.951	162.957	162.957	164.033	164.103	166.023	166.946	167.739	177.489	167.127	97.642	-983.29	96.088	142.016	131.106	169.454	182.185	195.865	182.16	110.773	110.311	121.152	119.877	60.825	29.081	26.859
Totaal passiva Numbers are in millions	219.002	211.477	206.95	175.445	191.646	190.57	217.706	215.701	216.136	209.052	223.754	125.867	121.541	203.566	206.66	305.211	321.32	428.304	439.777	491.46	434.716	448.668	519.428	76.54	56.025	48.982	184.728	317.416	315.433	403.814	268.688	220.716	241.435	771.599	752.704	556.357	550.47	609.63	428.143	384.389	483.973	452.338	458.762	281.053	212.238	722.975	737.497	772.074	683.845	635.325	784.591	579.688	436.77	424.045	379.773	366.787	417.523	421.362	374.073	480.175	581.162	649.064	572.639	611.401	608.553	643.928	590.74	666.275	737.069	765.551	627.032	674.605	746.377	771.684	749.83	811.152	843.302	867.175	732.878	676.716	732.066	766.229	765.739	673.675	714.653	711.637	852.366	994.927	1,029.797	2,055.36	1,000.718	680.527	686.833	514.723	509.258	516.838	500.131	503.829	449.217	386.237	379.994	364.685	306.681	206.248
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	438.149	438.149	442.632	442.632	442.632	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	442.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	322.861	247.599	247.599	247.599	247.599	247.599	247.599	247.599	247.599	247.599	247.599	247.599	247.599	247.599	247.599	247.599	0	247.599	247.599	247.599	247.599	247.599	247.599	247.599	218.083	198.257	198.257	198.257	88.114	105.737	0
Ingehouden winsten Numbers are in millions	370.705	353.498	339.678	619.183	608.782	593.73	572.279	530.504	491.49	483.287	458.071	523.563	501.229	557.227	513.01	621.007	-90.207	-114.397	-123.046	-135.933	-196.196	-196.66	-221.224	-357.739	-356.33	-317.809	-319.295	-67.949	-56.319	-50.002	-36.243	-188.112	-151.697	-131.698	-117.111	-210.424	-316.035	-304.73	-291.584	-296.008	-295.634	-298.432	-301.844	-317.095	-331.473	-335.364	-337.722	-318.286	-319.602	-323.917	-384.871	-230.493	-207.968	-195.893	-189.184	-135.406	-118.412	-121.062	-112.157	-139.63	-167.711	-152.411	-125.074	-97.599	-74.77	-77.321	-79.066	48.249	56.961	67.559	-7.775	-13.47	-7.654	-10.978	-15.97	-270.631	-231.127	-218.683	-211.842	-211.308	-212.326	-208.344	-214.071	-207.087	-208.33	-214.504	-220.197	-41.056	-0.035	0	33.838	59.998	35.305	46.908	36.15	77.97	64.927	70.909	67.357	79.102	40.861	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	229.179	32.224	226.072	808.323	156.869	806.883	154.536	803.353	155.365	797.456	149.207	803.272	133.545	850.112	3.764	3.46	3.154	2.843	2.536	2.453	2.173	1.889	1.566	8.359	8.155	8.155	8.155	3.606	3.851	4.453	8.155	8.155	8.155	8.155	8.155	8.155	8.155	8.155	8.155	1.464	1.464	1.464	8.155	1.464	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	589.117	798.677	601.215	-57.361	593.043	-65.327	585.078	-67.838	577.415	-74.215	571.038	-94.926	625.638	-94.926	751.165	801.06	801.06	801.06	801.06	801.115	801.115	801.305	886.077	886.077	886.077	886.077	886.077	886.077	886.077	885.288	885.288	863.75	863.75	863.75	863.75	860.902	860.902	860.902	860.902	867.593	867.582	867.582	860.891	866.694	868.206	189.378	189.378	189.377	189.377	189.377	189.38	188.06	188.021	188.194	188.207	188.203	188.146	188.067	188.001	187.911	187.685	187.619	187.617	155.626	155.626	155.626	155.626	152.343	152.343	152.343	152.343	154.516	154.516	154.511	282.734	689.405	689.405	689.867	690.875	694.015	694.015	694.015	693.815	696.455	696.055	697.375	695.955	689.181	689.206	0	690.476	693.777	693.777	682.946	682.046	697.852	697.852	493.932	493.932	463.051	461.901	425.204	371.827	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,627.15	1,622.549	1,609.597	1,812.776	1,801.326	1,778.147	1,754.754	1,708.88	1,667.131	1,649.39	1,621.177	1,674.77	1,703.274	1,755.274	1,710.801	1,868.388	1,156.869	1,132.367	1,123.411	1,110.497	1,049.954	1,049.395	1,109.281	979.559	980.763	1,019.283	1,017.798	1,264.595	1,276.47	1,282.6	1,300.06	1,126.653	1,163.068	1,183.068	1,197.654	1,101.494	995.883	1,007.188	1,020.333	1,015.91	1,016.272	1,013.475	1,010.063	993.924	979.594	176.876	174.517	193.953	192.637	188.322	127.37	280.429	302.915	315.162	321.885	375.658	392.595	389.867	398.706	371.142	342.835	358.07	385.405	380.889	403.718	401.166	399.421	523.454	532.165	542.763	467.43	463.908	469.724	466.394	514.362	666.372	705.876	718.783	726.632	730.306	729.287	733.27	727.342	736.967	735.324	730.47	723.357	895.724	936.77	972.18	971.912	1,001.373	976.68	977.453	965.795	1,023.42	1,010.378	782.924	759.547	740.41	701.019	513.319	477.564	496.839
Totaal eigen vermogen Numbers are in millions	1,648.077	1,645.437	1,632.594	1,844.298	1,835.207	1,812.326	1,788.977	1,738.451	1,677.538	1,659.267	1,630.707	1,682.423	1,723.797	1,786.364	1,736.618	1,889.502	1,185.576	1,157.887	1,145.859	1,139.788	1,075.33	1,071.041	1,146.139	1,007.085	987.863	1,026.424	1,024.941	1,272.513	1,284.39	1,290.524	1,307.798	1,134.394	1,170.812	1,190.815	1,205.405	1,109.248	1,003.643	1,014.965	1,028.099	1,023.678	1,024.242	1,021.451	1,018.042	1,001.806	987.479	184.766	182.417	205.257	203.955	188.252	127.3	280.393	302.909	315.187	321.941	375.975	392.945	390.252	399.13	371.649	343.374	358.649	386.025	382.484	407.554	410.692	408.772	569.858	588.508	600.908	528.404	526.187	533.286	521.715	558.312	715.555	758.448	774.312	727.38	731.075	730.052	733.954	728.01	737.682	736.003	731.125	728.117	900.669	941.767	977.19	976.917	1,001.373	976.68	977.453	965.795	1,023.42	1,010.378	782.924	759.547	740.41	701.019	513.319	477.564	496.839
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,867.08	1,856.915	1,841.725	2,019.743	2,026.854	2,002.896	2,006.683	1,954.152	1,893.674	1,868.319	1,854.461	1,808.29	1,845.337	1,989.93	1,943.278	2,194.714	1,506.896	1,586.191	1,585.636	1,631.248	1,510.046	1,519.709	1,665.567	1,083.625	1,043.888	1,075.407	1,209.669	1,589.928	1,599.824	1,694.338	1,576.486	1,355.111	1,412.246	1,962.414	1,958.11	1,665.605	1,554.113	1,624.595	1,456.242	1,408.067	1,508.215	1,473.788	1,476.804	1,282.859	1,199.717	907.741	919.914	977.331	887.8	823.577	911.891	860.081	739.679	739.232	701.714	742.762	810.468	811.614	773.203	851.824	924.536	1,007.713	958.664	993.885	1,016.108	1,054.62	999.512	1,236.133	1,325.578	1,366.458	1,155.436	1,200.792	1,279.662	1,293.399	1,308.142	1,526.707	1,601.749	1,641.486	1,460.258	1,407.791	1,462.118	1,500.184	1,493.749	1,411.356	1,450.656	1,442.762	1,580.483	1,895.596	1,971.564	2,055.36	1,977.635	1,681.9	1,663.513	1,492.176	1,475.053	1,540.259	1,510.508	1,286.753	1,208.763	1,126.647	1,081.013	878.004	784.244	703.087

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