Sichuan Huiyuan Optical Communication Co., Ltd. (000586.SZ)

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000586.SZ
Financiële Gegevens

13.51 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	73.86	89.617	114.694	92.64	61.21	71.529	57.308	78.556	54.034	70.352	68.909	73.388	65.604	80.59	80.959	88.363	82.266	71.614	67.355	106.195	90.403	100.654	103.88	112.085	115.171	96.918	124.008	131.5	126.239	124.434	104.811	143.333	93.653	108.127	93.911	129.981	109.59	102.943	119.082	172.044	108.071	108.912	100.234	151.087	88.254	104.943	103.321	109.195	48.176	57.038	60.155	89.195	32.704	32.34	53.665	94.782	69.496	59.262	50.981	61.149	20.736	22.086	24.116	39.263	22.677	25.843	36.676	59.121	42.689	48.812	29.799	57.865	37.573	53.591	43.586	66.601	76.603	77.768	67.286	135.28	63.843	72.939	72.441	106.676	52.038	74.231	47.393	87.074	86.617	89.098	109.471	98.928	180.019	228.454	198.996	235.035	148.08	204.721	215.099	149.372	0	215.795	0	162.144
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	12.177	12.083	14.172	10.073	10.152	10.076	10.001	8.032	8.002	0	0	0	0	0	0	0	-1.088	-0.913	-1.012	-0.845	-0.502	-0.38	0	4.95	0	2	3	3	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.596	36.596	36.585	36.585	41.073	42.351	42.323	42.323	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	73.86	89.617	114.694	92.64	61.21	71.529	69.485	90.638	68.206	80.424	79.061	83.464	75.605	88.622	88.961	88.363	82.266	71.614	67.355	106.195	90.403	100.654	103.88	112.085	115.171	96.918	124.008	131.5	126.239	124.434	104.811	143.333	93.653	108.127	93.911	129.981	109.59	102.943	119.082	172.044	108.071	108.912	100.234	151.087	88.254	104.943	103.321	109.195	48.176	57.038	60.155	89.195	32.704	32.34	53.665	94.782	69.496	59.262	50.981	61.149	20.736	22.086	24.116	39.263	22.677	25.843	36.676	59.121	42.689	48.812	29.799	57.865	37.573	53.591	43.586	66.601	76.603	77.768	67.286	135.28	63.843	72.939	72.441	106.676	52.038	74.231	47.393	87.074	123.213	125.694	146.057	135.513	221.092	270.805	241.319	277.358	148.08	204.721	215.099	149.372	0	215.795	0	162.144
Nettovorderingen Numbers are in millions	291.05	283.361	258.434	319.619	338.372	334.866	322.171	307.122	336.937	286.235	293.842	-0	322.455	299.464	289.05	262.275	342.493	324.58	309.185	321.222	316.845	302.645	264.489	298.438	225.508	241.536	220.927	247.362	267.787	267.149	231.984	231.185	219.692	231.226	242.522	230.113	230.276	231.801	215.021	219.572	246.061	222.071	229.719	206.075	223.246	233.108	241.321	217.283	210.386	204.589	209.323	209.121	222.231	200.647	196.677	209.097	156.265	175.816	194.795	213.11	199.502	213.066	254.46	222.248	380.632	410.155	372.214	381.016	412.781	470.852	436.755	406.905	412.803	394.949	418.081	418.258	403.317	426.77	472.914	415.908	440.043	412.63	406.669	362.937	347.928	295.74	283.023	274.671	154.714	152.217	160.71	180.722	152.799	22.205	18.441	7.744	18.744	19.187	3.151	4.545	0	1.443	0	0.527
Voorraad Numbers are in millions	85.826	73.53	86.454	79.36	83.639	80.657	76.785	75.018	88.849	83.7	75.074	66.326	75.989	68.712	67.172	63.136	134.218	131.109	119.335	110.964	119.78	109.331	114.82	95.154	120.2	110.909	98.531	93.613	106.441	96.125	95.902	91.757	88.738	82.713	69.508	84.026	76.941	69.436	68.127	75.429	82.365	80.172	71.897	64.085	82.376	70.892	67.667	65.102	78.756	73.381	73.439	75.241	78.862	80.388	86.856	67.588	69.906	78.242	78.953	69.973	88.588	84.571	85.505	67.234	87.621	121.809	132.955	117.236	168.142	138.717	130.553	132.472	124.536	124.031	135.582	90.316	96.379	89.746	81.77	70.796	67.189	86.296	90.227	64.874	74.303	80.635	70.333	50.293	0.838	0.838	2.951	1.384	2.881	4.373	5.54	5.601	5.342	9.298	9.995	11.107	0	11.187	0	8.979
Overige vlottende activa Numbers are in millions	292.154	0.81	5.441	0.987	0.203	0.196	0.177	0.41	0.101	0.105	0.08	0.095	0.077	0.06	0.042	0.061	1.333	1.505	1.38	1.368	0.06	2.948	0.489	0.456	1.272	1.043	0.808	0.364	-26.6	4.95	3.5	2.105	3	3	2	2	-20.135	-25.881	-24.755	-17.288	-29.642	-22.706	-29.485	-17.77	-24.04	-22.872	-34.082	-18.388	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	2.127	1.8	1.8	1.8	-33.987	1.8	-47.609	-28.525	-36.553	-38.538	-44.689	-47.078	-43.084	2.777	1.755	4.599	5.211	0.427	2.274	2.53	3.688	2.893	3.466	5.727	11.102	6.542	9.745	16.854	19.929	12.799	4.584	8.928	7.95	6.89	6.329	138.87	222.399	151.438	351.078	321.443	345.042	382.249	635.923	449.086	714.53	484.073
Totaal vlottende activa Numbers are in millions	460.422	447.318	465.022	492.606	483.424	487.248	468.618	473.188	494.094	450.465	448.057	429.813	474.125	456.858	445.225	413.835	560.31	528.808	497.255	539.748	527.088	515.578	483.677	506.133	462.15	450.406	444.274	472.84	473.868	492.658	436.197	468.381	405.083	425.067	407.941	446.12	396.672	378.3	377.476	449.757	406.855	388.45	372.364	403.476	369.836	386.071	378.227	373.191	339.119	336.808	344.717	375.357	335.596	315.174	338.998	373.267	297.467	315.12	326.856	346.031	310.626	321.522	330.094	330.545	443.322	529.282	505.292	518.835	578.924	611.303	554.022	600.02	576.668	577.171	602.459	575.601	578.573	596.814	625.658	624.877	574.542	577.593	580.438	541.029	484.015	467.46	420.679	424.838	283.349	287.677	317.668	324.51	383.101	436.254	487.7	442.141	523.244	554.649	573.286	547.273	635.923	677.51	714.53	655.723
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	56.114	56.313	57.654	58.787	58.64	57.842	57.769	58.169	56.971	57.054	56.071	56.157	49.763	49.816	49.766	48.077	46.109	46.688	44.909	46.023	45.131	45.227	45.734	46.626	46.979	45.846	43.567	40.845	37.473	37.938	34.73	33.61	33.681	34.742	34.575	35.6	36.213	35.819	36.851	38.073	38.434	39.748	40.546	41.689	43.081	43.279	45.957	46.996	49.912	50.663	53.794	55.282	56.791	64.105	63.968	65.502	74.582	76.423	78.275	79.794	81.928	93.489	95.987	89.556	78.202	92.415	96.74	100.009	136.761	142.018	143.853	147.537	150.991	153.642	131.793	152.569	155.855	160.089	165.978	165.22	170.864	171.815	176.364	175.891	185.568	183.055	166.553	153.724	61.278	56.096	43.083	43.664	33.694	25.638	26.332	26.868	20.642	18.633	20.509	21.013	24.05	20.693	21.171	23.867
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
Immateriële activa Numbers are in millions	14.504	14.696	14.888	15.08	15.399	15.565	15.609	15.792	15.976	16.13	16.311	16.493	16.678	16.864	16.985	17.169	21.701	22.047	22.383	22.718	21.8	22.074	22.367	22.694	21.726	22.006	22.314	22.601	22.839	23.063	23.284	23.438	23.828	24.046	24.265	24.479	24.692	24.78	24.859	24.417	22.751	20	20.206	20.43	20.655	20.877	24.444	24.666	24.881	25.149	25.469	25.787	26.11	34.703	35.07	35.437	35.643	36.038	36.627	36.88	38.053	29.345	29.788	38.997	40.002	41.774	42.357	43.063	7.802	8.321	8.908	9.343	9.862	10.364	7.069	4.821	5.108	5.358	5.639	5.902	10.065	10.284	10.113	10.802	10.977	11.367	11.796	11.907	4.031	4.031	4.08	4.08	4.178	4.178	4.276	4.276	4.375	4.375	4.473	4.473	0	5.123	0	5.314
Goodwill en immateriële activa Numbers are in millions	14.504	14.696	14.888	15.08	15.399	15.565	15.609	15.792	15.976	16.13	16.311	16.493	16.678	16.864	16.985	17.169	21.701	22.047	22.383	22.718	21.8	22.074	22.367	22.694	21.726	22.006	22.314	22.601	22.839	23.063	23.284	23.438	23.828	24.046	24.265	24.479	24.692	24.78	24.859	24.417	22.751	20	20.206	20.43	20.655	20.877	24.444	24.666	24.881	25.149	25.469	25.787	26.11	34.703	35.07	35.437	35.643	36.038	36.627	36.88	38.053	29.345	29.788	38.997	40.002	41.774	42.357	43.063	7.802	8.321	8.908	9.343	9.862	10.364	7.069	4.821	5.108	5.358	5.639	5.902	10.065	10.284	10.113	10.802	10.977	11.367	11.796	11.907	4.031	4.031	4.08	4.08	4.178	4.178	4.276	4.276	4.375	4.375	4.473	4.473	0	5.123	0	5.314
Langetermijnbeleggingen Numbers are in millions	0	4.11	0	2.001	2.277	2.272	0	0	0	0	0	0.995	1.104	0.84	0.357	0.453	-45.589	0	0.63	0.769	0.832	0.941	8.68	10.7	11.84	12.773	13.307	13.675	14.871	15.075	15.573	15.566	14.641	14.618	14.572	14.53	15.297	15.246	15.266	15.175	14.29	14.282	14.191	14.103	14.831	14.754	14.472	59.965	56.69	0	0	0	0	0	0	0	0	0	0	0	0	0	41.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.349	-5.349	-5.256	-5.256	-4.291	40.195	40.199	40.199	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	7.472	8.385	8.642	8.023	7.797	7.798	7.893	7.889	12.136	11.731	11.509	11.596	11.72	11.41	11.205	10.967	16.47	15.606	15.095	14.66	13.892	13.542	13.325	13.168	11.726	11.599	11.272	10.528	11.674	11.023	10.766	10.07	9.922	9.784	9.882	9.475	9.997	10.714	10.35	10.152	10.123	10.039	9.931	9.63	9.24	9.166	9.028	9.145	9.635	8.884	8.884	8.786	6.855	6.864	7.085	7.187	6.521	9.965	9.635	8.984	9.319	9.775	9.715	9.517	2.224	2.254	2.109	1.626	9.468	9.349	9.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-0	-40.169	-39.981	-39.981	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	6.3	1.385	4.175	1.847	0.458	0.458	2.84	3.192	2.492	1.29	1.319	0.146	0.146	0.146	0.275	0.348	46.109	0.673	1.276	1.276	0.072	0.072	0.072	0.072	0.192	0.192	0.192	0.192	0.326	0.384	0.429	0.481	0.533	0.584	0.253	0.253	0	0	0	0	0.008	0.076	0.111	0.145	0.151	0.136	0.196	0.192	0	55.122	55.178	53.609	52.37	50.365	49.739	47.644	49.02	46.561	45.983	44.239	44.44	42.547	0.032	41.077	36.733	14.092	16.465	17.085	19.488	19.302	19.469	38.215	21.102	21.851	22.251	17.725	18.677	19.215	19.823	20.329	20.894	21.356	21.982	22.671	23.329	24.084	24.693	25.325	36.596	36.596	36.585	36.585	41.073	36.855	69.011	69.011	85.956	82.994	115.765	115.202	182.699	160.884	171.813	165.238
Totaal niet-vlottende activa Numbers are in millions	84.39	84.889	85.359	85.738	84.571	83.935	84.112	85.042	87.575	86.204	85.211	85.388	79.412	79.076	78.589	77.014	84.799	85.013	84.293	85.445	81.727	81.858	90.178	93.26	92.464	92.417	90.652	87.842	87.183	87.483	84.782	83.164	82.604	83.774	83.547	84.337	86.199	86.559	87.325	87.817	85.607	84.146	84.985	85.996	87.958	88.212	94.097	140.964	141.118	139.817	143.325	143.465	142.126	156.037	155.862	155.769	165.766	168.987	170.521	169.896	173.74	175.156	177.094	179.148	157.161	150.535	157.671	161.782	173.519	178.99	181.414	195.095	181.955	185.857	161.112	175.115	179.639	184.662	191.44	191.45	201.823	203.456	208.459	209.365	219.874	218.506	203.042	190.957	96.555	91.373	78.493	79.073	74.653	66.697	99.837	100.373	110.973	106.001	140.747	140.688	206.75	186.7	192.984	194.418
Totaal activa Numbers are in millions	544.812	532.207	550.382	578.344	567.995	571.183	552.729	558.23	581.669	536.669	533.268	515.201	553.537	535.933	523.814	490.848	645.109	613.822	581.547	625.194	608.815	597.436	573.856	599.393	554.614	542.823	534.926	560.682	561.05	580.141	520.979	551.545	487.687	508.841	491.487	530.457	482.87	464.859	464.801	537.574	492.462	472.596	457.349	489.473	457.794	474.282	472.324	514.155	480.236	476.625	488.042	518.821	477.722	471.211	494.86	529.036	463.233	484.106	497.378	515.928	484.366	496.678	507.188	509.692	600.483	679.816	662.963	680.617	752.443	790.293	735.437	795.115	758.623	763.028	763.572	750.717	758.213	781.476	817.099	816.327	776.364	781.049	788.897	750.394	703.889	685.966	623.72	615.795	379.904	379.05	396.16	403.584	457.755	502.951	587.537	542.515	634.217	660.65	714.033	687.961	842.672	864.21	905.667	850.141
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	73.637	57.414	61.302	74.462	77.403	74.722	78.599	71.889	88.289	74.95	84.646	72.444	80.134	77.363	94.773	86.573	165.259	153.998	133.791	176.267	157.7	143.234	128.839	166.421	96.641	96.496	99.513	130.892	94.431	112.997	89.554	156.25	98.583	125.664	103.628	147.548	100.316	102.866	106.064	159.46	118.571	110.516	106.864	130.185	108.042	126.047	110.705	143.787	101.425	108.784	111.076	138.358	102.13	107.599	107.884	124.868	94.946	97.615	131.785	132.044	113.617	112.492	121.356	124.601	148.627	176.481	172.541	173.126	151.248	171.064	123.189	156.647	171.373	161.218	127.605	133.658	95.487	107.477	123.987	130.995	159.782	166.265	186.374	156.772	136.037	118.9	100.562	109.203	9.295	10.01	16.658	11.795	16.044	19.102	22.601	13.586	27.297	35.335	47.201	72.583	0	159.61	0	173.689
Kortlopende schulden Numbers are in millions	25.029	40.154	40.265	36.365	31.463	16.227	16.343	26.037	26.038	26.033	26.288	26.285	26	26	26	19.033	76	76	76	76	76	81	81	66	71	61	68.176	58.037	67.607	68	48	30	23	13	25	22	24	24	10.9	20.9	29.9	29.9	20	20	21.38	12.28	18.476	24.846	32.757	19.686	10.61	20.299	14.188	15.53	75.353	84.122	74.37	73.43	72	75	78.3	81.9	87.6	91.1	105.838	114.218	112.687	114.457	167.188	174.321	179.618	192.5	186.633	209.424	245.165	243.706	274.938	279.12	260.844	265.79	211.543	228.022	218.123	204.034	205.837	205.571	158.5	142.1	59	62	62	63.07	75.07	83.07	99.07	82.07	87.57	97.57	115.07	139.12	0	140.65	0	172.514
Belastingschulden Numbers are in millions	5.905	6.141	2.379	8.315	6.59	7.214	5.757	15.194	14.875	12.716	13.425	12.904	9.768	8.161	10.682	11.545	15.745	12.33	11.458	11.726	8.856	10.34	10.777	12.246	12.779	11.749	11.126	12.943	15.227	15.513	14.075	13.785	13.982	12.975	12.771	13.491	11.034	11.214	9.638	14.386	11.478	9.642	10.133	12.884	10.663	14.034	12.919	13.861	16.821	13.314	13.996	15.052	13.597	7.652	9.886	13.515	9.895	8	4.524	14.187	7.277	8.506	8.376	9.371	4.377	6.69	4.877	7.733	-1.448	6.123	5.394	4.61	4.978	-2.211	0.1	-1.515	0.545	0.037	4.594	11.834	2.884	-0.771	9.363	3.2	-0.548	1.984	10.313	19.712	-0.924	-0	-0.193	0.453	-0.029	0.175	-0.281	-0.346	0.784	-0.025	3.857	3.225	0	3.789	0	6.028
Uitgestelde opbrengsten Numbers are in millions	11.801	82.721	18.954	107.677	98.257	112.037	19.507	19.52	15.632	0	11.675	95.461	127.057	119.658	104.772	89.589	103.929	90.078	81.936	67.513	79.45	80.107	76.301	67.039	105.777	107.835	86.39	81.376	115.32	119.166	103.682	80.93	89.76	95.812	89.249	78.219	84.108	84.047	78.088	80.466	73.698	75.179	67.315	72.72	60.005	67.419	84.55	90.916	89.891	89.306	88.505	90.27	96.366	99.424	114.693	112.308	91.964	108.993	78.899	105.998	85.655	88.533	88.088	89.652	69.54	73.382	53.899	58.641	49.933	67.34	65.298	58.597	45.388	37.304	41.047	32.596	27.446	22.933	61.736	48.533	61.331	46.241	51.867	57.589	45.942	41.711	48.081	50.763	10.77	14.85	24.161	17.005	19.738	20.627	25.424	18.995	13.104	17.05	14.082	14.048	0	37.78	0	104.677
Overige kortlopende verplichtingen Numbers are in millions	86.955	8.001	82.018	10.064	11.738	13.267	102.886	110.817	119.239	112.3	93.617	7.918	10.922	11.162	8.456	9.631	6.051	5.201	4.745	17.314	8.33	6.937	7.151	16.965	3.945	3.616	6.254	9.44	3.216	3.465	3.526	5.894	2.839	2.215	3.438	10.587	5.18	3.573	6.294	11.282	14.995	4.721	4.07	5.794	12.983	10.283	7.604	6.877	5.019	11.197	23.82	14.328	13.78	4.833	5.632	15.527	11.234	19.253	27.618	14.311	19.71	31.318	25.62	17.317	79.214	80.305	55.965	53.686	80.662	61.45	38.846	40.003	16.002	19.41	25.026	22.581	17.341	25.411	14.947	19.634	7.307	14.565	15.718	21.341	14.247	28.686	33.436	31.425	41.716	32.001	24.94	40.803	29.201	62.889	72.75	61.322	45.433	56.051	61.109	51.537	399.648	91.305	492.717	77.682
Totaal kortlopende verplichtingen Numbers are in millions	197.422	188.29	202.539	228.57	218.86	216.254	217.335	228.262	249.198	213.283	216.226	202.107	244.113	234.183	234	204.827	351.239	325.277	296.472	337.094	321.479	311.277	293.291	316.425	277.363	268.946	260.332	279.745	280.574	303.628	244.762	273.074	214.182	236.69	221.315	258.355	213.604	214.486	201.346	272.109	237.164	220.315	198.249	228.699	202.409	216.03	221.335	266.426	229.092	228.973	234.011	263.255	226.464	227.386	303.561	336.826	272.514	299.291	310.302	327.353	297.282	314.243	322.664	322.669	403.219	444.386	395.092	399.91	449.032	474.174	406.951	447.747	419.396	427.357	438.842	432.541	415.212	434.942	461.514	464.952	439.964	455.093	472.082	439.736	402.063	394.868	340.578	333.492	120.782	118.861	127.76	132.673	140.054	185.689	219.844	175.973	173.404	206.006	237.461	277.287	399.648	429.345	492.717	528.561
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	2.767	10.331	0.303	0	0	0	0	0	0	0	0	0	2.791	2.816	2.816	2.846	2.791	2.811	2.823	2.823	2.726	0	0	0	0	0	0	0	0	0	0	0	0	0	14	14	14	14	23.9	23.9	23.9	23.9	23.9	23.9	34	34	42	42	50	50	0	0	9.9	9.9	9.9	9.9	9.9	9.9	9.9	9.9	0	0	0.5	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	7	7	7	7	0	0	6.4	6.4	5.4	1.5	0	5	0	1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.219	5.444	5.668	5.893	6.117	6.341	6.579	6.79	8.394	9.051	8.819	9.096	9.253	9.52	9.752	10.054	17.128	17.46	16.711	16.837	17.533	18.03	18.527	19.024	15.835	15.303	14.768	15.56	17.827	15.347	15.656	14.946	13.335	13.493	13.858	13.508	13.878	12.697	12.987	13.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.026	0.052	0.078	0.104	-2.767	0	0	0	0	0	0	0	0	0	0	0	-2.791	0	-2.816	0	-2.791	0	-2.823	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.274	-11.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.834	2.856	2.767	2.767	2.767	2.794	2.805	2.813	2.813	2.818	2.818	2.848	2.848	2.848	2.859	2.889	2.791	0	2.816	0	2.791	0	2.823	0	0	2.726	2.726	2.726	2.726	2.726	2.726	2.726	2.726	2.726	2.726	2.726	2.726	2.726	14	14	12.346	10.576	10.093	10.243	8.476	8.626	8.776	8.926	9.656	9.831	7.376	7.526	7.676	7.826	7.976	8.126	59.726	59.726	59.726	59.726	59.726	59.726	59.726	59.726	7.677	9.389	8.879	8.979	5.79	6.643	6.566	6.561	2.213	2.448	3.507	1.925	1.061	0.918	0.982	0.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.309	46.309	47	46
Totaal niet-vlottende verplichtingen Numbers are in millions	8.08	8.352	8.513	8.764	8.884	19.467	9.687	9.603	11.207	11.868	11.637	11.943	12.1	12.367	12.612	12.944	19.92	20.276	19.527	19.684	20.324	20.841	21.35	21.847	18.561	18.029	17.494	18.286	20.552	18.072	18.381	17.672	16.061	16.218	16.583	16.233	16.603	15.423	29.713	29.863	26.346	24.576	33.993	34.143	32.376	32.526	32.676	32.826	43.656	43.831	49.376	49.526	57.676	57.826	7.976	8.126	69.626	69.626	69.626	69.626	69.626	69.626	69.626	69.626	7.677	9.389	9.379	9.479	6.29	6.643	6.566	6.561	2.213	2.448	3.507	1.925	1.061	0.918	0.982	0.905	0	0	0	0	0	0	0	0	7	7	7	7	7	7	0	0	6.4	6.4	5.4	1.5	51.309	51.309	47	47
Totaal passiva Numbers are in millions	205.501	196.641	211.052	237.333	227.744	235.721	227.023	237.866	260.405	225.152	227.863	214.051	256.214	246.55	246.612	217.77	371.159	345.553	315.999	356.778	341.804	332.118	314.641	338.272	295.924	286.975	277.826	298.031	301.126	321.7	263.144	290.747	230.243	252.909	237.899	274.588	230.207	229.909	231.059	301.972	263.511	244.892	232.242	262.841	234.785	248.555	254.011	299.252	272.747	272.804	283.386	312.78	284.139	285.211	311.537	344.951	342.14	368.917	379.927	396.978	366.908	383.868	392.289	392.295	410.896	453.775	404.471	409.389	455.322	480.818	413.517	454.308	421.609	429.804	442.349	434.466	416.272	435.859	462.497	465.857	439.964	455.093	472.082	439.736	402.063	394.868	340.578	333.492	127.782	125.861	134.76	139.673	147.054	192.689	219.844	175.973	179.804	212.406	242.861	278.787	450.957	480.654	539.717	575.561
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	1.432	1.432	1.34	1.34	1.34	1.34	1.81	1.81	1.81	1.81	2.947	2.947	2.947	2.947	2.25	2.25	2.25	2.25	0	0	0	2.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.118	193.118	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	193.44	138	138	138	138	69
Ingehouden winsten Numbers are in millions	54.624	51.309	55.236	57.236	56.675	51.995	42.373	37.296	38.04	28.705	22.92	19.092	15.622	8.215	-3.405	-7.049	-22.719	-29.992	-33.519	-31.417	-33.617	-35.521	-41.385	-39.798	-38.788	-41.533	-41.358	-36.901	-36.795	-38.765	-40.319	-37.716	-38.048	-40.069	-42.363	-40.736	-41.765	-56.769	-58.94	-57.72	-61.942	-62.486	-65.484	-64.584	-67.348	-64.853	-70.873	-79.199	-82.286	-85.098	-85.049	-84.317	-94.642	-99.366	-100.147	-102.904	-153.565	-159.415	-159.774	-158.369	-163.008	-166.581	-164.356	-160.052	-86.25	-69.931	-54.303	-42.029	-16.957	-4.618	8.14	1.909	-1.869	-5.744	-8.803	0.889	22.456	22.702	31.237	26.299	21.326	13.453	4.323	-119.52	-124.379	-132.688	-140.266	-142.333	-155.66	-154.593	-146.382	-143.872	-94.93	-95.369	-37.938	-39.09	32.872	26.703	52.213	87.749	73.483	65.45	57.999	33.849
Overige gereserveerde algehele resultaten Numbers are in millions	82.543	36.955	82.543	36.955	82.543	36.955	82.543	36.955	82.543	36.955	82.543	36.955	82.543	36.955	82.543	-0	0	0	0	-0	0	-0	-1.432	-1.432	-1.34	-1.34	-1.34	-1.34	-1.81	-1.81	-1.81	-1.81	-2.947	-2.947	-2.947	-2.947	-2.25	-2.25	-2.25	-2.25	0	-0	0	-2.297	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	45.587	0	45.587	0	45.587	0	45.587	0	45.587	0	45.587	0	45.587	0	82.543	82.543	82.543	82.543	82.543	82.543	82.543	81.111	81.111	80.773	80.773	80.773	80.773	79.867	79.867	79.867	79.867	78.731	78.731	78.731	78.731	79.124	76.224	76.224	76.224	76.177	76.176	76.176	76.176	77.555	77.555	76.478	76.478	76.18	76.18	76.18	76.18	76.205	74.367	74.367	74.367	65.867	68.432	65.897	65.897	65.867	65.867	65.867	65.867	66.497	66.497	65.577	65.577	66.413	66.413	66.413	93.754	94.27	94.956	95.367	95.367	99.91	99.91	99.91	99.91	95.233	95.233	95.233	214.548	214.342	214.342	214.342	214.342	214.342	214.342	214.342	214.342	212.191	212.191	212.191	212.191	228.101	228.101	225.518	183.425	178.306	177.85	169.95	169.95
Totaal eigen vermogen van aandeelhouders Numbers are in millions	330.606	327.292	331.218	333.218	332.658	327.978	318.356	313.279	314.022	304.687	298.902	295.074	291.604	284.198	272.577	268.933	253.263	245.99	242.463	244.565	242.365	240.461	233.166	234.752	235.425	232.68	232.855	237.311	236.513	234.542	232.989	235.591	234.123	232.101	229.807	231.435	230.799	212.895	210.724	211.944	207.675	207.13	204.131	205.031	203.647	206.142	199.046	190.72	187.334	184.523	184.572	185.303	175.003	168.441	167.66	164.903	105.742	102.457	99.24	100.646	96.299	92.726	94.95	99.255	173.687	190.007	204.713	216.987	242.896	255.235	267.994	289.103	285.842	282.652	280.004	289.696	315.806	316.052	324.587	319.649	309.999	302.126	292.996	288.467	283.404	275.095	267.516	265.449	252.123	253.189	261.4	263.91	310.701	310.262	367.693	366.541	454.413	448.244	471.171	409.174	389.79	381.3	365.949	272.8
Totaal eigen vermogen Numbers are in millions	339.311	335.566	339.33	341.011	340.251	335.462	325.707	320.364	321.264	311.518	305.405	301.15	297.323	289.383	277.202	273.078	273.95	268.269	265.549	268.416	267.011	265.318	259.215	261.121	258.69	255.848	257.099	262.651	259.924	258.441	257.835	260.799	257.444	255.932	253.589	255.868	252.663	234.95	233.742	235.603	228.951	227.704	225.107	226.631	223.009	225.727	218.313	214.903	207.489	203.821	204.656	206.041	193.583	186	183.324	184.085	121.093	115.19	117.45	118.949	117.458	112.81	114.899	117.397	189.588	226.042	258.492	271.228	297.121	309.475	321.92	340.807	337.014	333.224	321.223	316.251	341.94	345.617	354.602	350.47	336.401	325.955	316.816	310.658	301.826	291.097	283.142	282.303	252.123	253.189	261.4	263.91	310.701	310.262	367.693	366.541	454.413	448.244	471.171	409.174	391.716	383.556	365.949	274.58
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	544.812	532.207	550.382	578.344	567.995	571.183	552.729	558.23	581.669	536.669	533.268	515.201	553.537	535.933	523.814	490.848	645.109	613.822	581.547	625.194	608.815	597.436	573.856	599.393	554.614	542.823	534.926	560.682	561.05	580.141	520.979	551.545	487.687	508.841	491.487	530.457	482.87	464.859	464.801	537.574	492.462	472.596	457.349	489.473	457.794	474.282	472.324	514.155	480.236	476.625	488.042	518.821	477.722	471.211	494.86	529.036	463.233	484.106	497.378	515.928	484.366	496.678	507.188	509.692	600.483	679.816	662.963	680.617	752.443	790.293	735.437	795.115	758.623	763.028	763.572	750.717	758.213	781.476	817.099	816.327	776.364	781.049	788.897	750.394	703.889	685.966	623.72	615.795	379.904	379.05	396.16	403.584	457.755	502.951	587.537	542.515	634.217	660.65	714.033	687.961	842.672	864.21	905.667	850.141

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