Zhejiang Huamei Holding CO., LTD. (000607.SZ)

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000607.SZ
Financiële Gegevens

4.41 (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	1995 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	513.342	527.12	609.117	853.465	803.126	573.09	622.567	755.643	619.324	607.82	511.569	663.394	701.107	632.137	560.667	754.768	681.874	777.279	641.431	800.225	801.386	731.956	686.291	889.082	639.019	669.956	677.654	831.553	420.783	479.245	648.797	782.606	556.542	608.096	820.783	919.068	477.135	559.015	691.476	453.741	207.822	181.209	229.355	334.598	104.894	151.519	198.579	364.318	163.972	81.87	165.641	315.221	146.318	149.469	89.905	254.986	125.341	293.739	235.139	434.579	248.834	347.181	247.009	345.856	259.131	255.368	262.234	348.71	280.259	359.593	379.267	523.749	516.905	511.025	419.417	488.459	426.936	348.28	316.648	405.452	344.506	343.295	353.764	421.795	489.275	155.602	140.18	182.945	78.702	103.726	95.891	139.449	111.541	82.931	85.149	43.13	15.943	34.876	30.826	41.294	0	67.966	0
Kortetermijnbeleggingen Numbers are in millions	88.412	79.738	105.759	137.259	191.222	184.375	120.539	161.417	106.065	104.702	163.817	151.121	156.753	73.433	92.493	104.878	117.215	302.792	267.55	182.449	45.877	1.877	1.782	2.011	-16.503	-16.589	-13.739	1.744	25.561	1.202	-11.284	-12.263	-19.641	-11.468	-5.64	-5.39	-7.202	1.022	24.61	24.167	0	0	736.184	0	0	0	-9.398	0	-10.614	-9.31	-9.095	0	-8.811	-8.827	-8.706	0	-10.581	-10.445	-14.233	0	-21.973	-22.122	-22.31	0	-22.817	-65.958	-22.735	0	-19.937	-20.929	-20.973	0.304	0	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	601.754	606.858	714.876	990.724	994.348	757.465	743.106	917.06	725.389	712.522	675.386	814.515	857.86	705.569	653.16	859.647	799.089	1,080.071	908.981	982.674	847.263	733.833	688.073	891.093	639.019	669.956	677.654	833.297	446.344	480.447	648.797	782.606	556.542	608.096	820.783	919.068	477.135	560.037	716.085	477.908	207.822	181.209	229.355	334.598	104.894	151.519	198.579	364.318	163.972	81.87	165.641	315.221	146.318	149.469	89.905	254.986	125.341	293.739	235.139	434.579	248.834	347.181	247.009	345.856	259.131	255.368	262.234	348.71	280.259	359.593	379.267	523.749	516.905	512.425	419.417	488.459	426.936	348.28	316.648	405.452	344.506	343.295	353.764	421.795	489.275	155.602	140.18	182.945	78.702	103.726	95.891	139.449	111.541	82.931	85.149	43.13	15.943	34.876	30.826	41.294	0	67.966	0
Nettovorderingen Numbers are in millions	402.666	431.249	379.809	428.676	505.601	475.999	509.01	466.267	468.023	456.324	438.841	434.682	520.435	524.409	470.061	430.911	530.281	575.925	535.905	516.921	671.886	622.332	589.975	483.951	622.034	610.756	685.344	615.185	858.044	695.812	660.461	606.618	717.816	571.685	519.474	504.802	621.103	663.674	602.274	817.843	1,109.511	883.416	813.806	808.224	971.953	880.188	736.208	822.685	995.49	732.42	642.509	587.266	671.406	515.528	705.499	486.56	736.233	742.201	773.516	671.429	906.584	823.24	951.5	1,066.899	966.66	923.276	1,120.704	1,149.404	1,132.378	1,091.131	1,121.516	1,095.055	1,342.225	1,306.088	1,196.363	934.292	330.846	916.858	779.724	756.721	593.657	626.121	579.897	337.11	546.567	61.271	498.677	405.223	561.714	481.475	468.321	411.994	516.218	28.074	129.342	0.189	20.44	28.219	34.89	33.643	0	41.313	0
Voorraad Numbers are in millions	27.318	33.916	22.981	26.084	30.607	28.301	26.453	28.386	36.036	38.333	38.767	36.825	31.461	34.408	28.132	20.734	25.472	24.383	31.5	27.04	274.038	261.587	262.749	41.916	49.894	42.371	48.719	31.435	38.291	55.448	40.347	33.197	44.298	41.659	42.387	41.855	34.843	39.727	35.248	35.019	416.946	344.505	225.714	246.481	273.644	256.529	258.193	225.181	236.938	197.819	164.329	154.731	204.123	226.294	238.101	223.921	244.817	180.494	158.581	195.996	284.38	241.191	173.827	277.981	367.04	393.366	389.122	358.906	370.761	345.149	336.288	331.678	372.257	366.483	324.528	360.261	310.427	272.701	198.907	213.038	169.023	106.069	102.986	113.985	155.717	141.395	142.014	132.53	150.216	158.166	168.579	181.373	212.564	218.991	160.396	136.213	94.023	111.334	165.799	162.885	0	169.06	0
Overige vlottende activa Numbers are in millions	162.954	240.584	196.996	240.784	253.46	202.282	164.55	202.514	80.366	130.133	208.325	223.368	26.672	25.662	49.782	102.172	22.866	39.534	44.803	61.524	98.843	157.168	134.96	140.182	133.168	140.704	156.073	118.232	240.046	172.773	108.586	70.092	62.805	40.317	50.932	47.029	99.678	96.761	66.556	154.619	0.121	0.022	0	-50.521	0.02	0.02	0.006	-43.285	-68.335	-53.854	-44.167	-39.315	-47.639	-39.941	-117.788	-29.683	-111.512	-105.45	-173.333	-118.776	-0.039	-0.016	0.04	-136.263	-0.085	-0.037	-0.1	-156.17	2.921	3.038	2.321	0.44	1.501	0.176	0.502	0.13	741.818	-0.09	-0	-117.928	0.624	-80.766	-98.706	0.114	60.28	496.681	52.711	51.452	38.3	28.179	24.598	20.813	11.742	331.388	204.104	438.359	458.637	474.07	395.632	390.273	558.996	296.664	457.024
Totaal vlottende activa Numbers are in millions	1,207.633	1,312.607	1,314.663	1,686.269	1,784.015	1,464.047	1,443.119	1,614.227	1,309.813	1,337.312	1,361.318	1,509.39	1,436.429	1,290.049	1,201.134	1,413.464	1,377.709	1,719.913	1,521.19	1,588.159	1,892.03	1,774.919	1,675.757	1,557.142	1,444.115	1,463.787	1,567.79	1,598.149	1,582.725	1,404.479	1,458.191	1,492.513	1,381.462	1,261.757	1,433.577	1,512.755	1,232.759	1,360.2	1,420.163	1,485.388	1,734.401	1,409.151	1,268.876	1,338.783	1,350.511	1,288.257	1,192.986	1,368.899	1,328.064	958.255	928.311	1,017.903	974.209	851.35	915.717	935.785	994.879	1,110.983	993.903	1,183.227	1,439.76	1,411.596	1,372.377	1,554.473	1,592.746	1,571.972	1,771.959	1,700.85	1,786.32	1,798.911	1,839.392	1,950.923	2,232.887	2,185.171	1,940.809	1,783.142	1,810.027	1,537.75	1,295.279	1,257.283	1,107.811	994.72	937.942	873.004	1,251.839	854.95	833.582	772.151	828.932	771.546	757.389	753.628	852.064	661.385	578.991	617.891	589.043	648.499	627.148	628.095	558.996	575.004	457.024
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	391.727	428.1	461.485	502.223	420.259	329.061	487.98	790.898	787.511	806.002	835.467	697.826	895.225	937.556	953.583	203.332	508.861	502.494	486.214	486.203	183.551	184.406	188.527	193.954	226.436	221.482	225.014	233.048	213.816	214.172	228.147	234.547	241.425	251.159	255.498	260.868	223.434	228.852	237.023	251.846	431.691	428.268	433.225	438.405	445.111	443.216	450.812	454.403	458.857	474.878	481.247	494.342	509.308	506.888	490.855	460.477	591.204	596.726	635.898	638.912	792.15	825.843	835.914	839.618	899.75	941.135	960.945	948.934	1,071.106	1,034.705	1,005.854	983.36	899.068	843.204	789.877	753.495	644.356	607.65	539.657	511.471	433.027	333.324	334.662	303.164	248.103	248.101	251.983	252.843	248.872	248.784	252.503	253.504	251.732	226.855	197.466	168.156	121.695	129.065	186.964	190.306	195.829	191.304	143.548
Goodwill Numbers are in millions	223.846	223.846	223.846	223.846	223.846	223.846	223.846	223.846	223.846	223.846	223.846	223.846	229.845	229.845	229.845	229.845	552.553	552.553	552.553	552.553	575.58	575.58	575.58	575.58	575.329	575.329	570.066	570.066	751.854	751.854	751.854	751.854	712.002	712.002	181.788	181.788	187.476	187.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.938	21.938	28.286	28.286	42.743	43.036	43.036	80.483	83.402	83.402	83.402	83.402	72.008	72.008	72.008	87.301	0	0	0	0	0	0	0	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	68.661	68.69	69.804	70.827	72.179	73.145	74.208	76.452	76.602	77.446	78.132	79.083	77.077	78.148	78.881	79.645	81.229	81.634	82.54	83.516	84.371	84.564	85.186	85.112	83.467	83.104	79.848	80.265	39.776	39.959	39.284	38.927	48.024	45.935	33.298	34.311	35.215	36.241	20.297	18.909	144.354	145.224	145.766	146.933	146.522	147.263	147.975	148.878	149.238	160.644	161.622	164.453	159.753	160.772	161.797	162.837	185.802	187.64	180.6	199.944	202.656	213.696	216.179	218.911	227.587	238.912	223.319	225.568	64.191	65.714	67.663	68.891	95.472	83.285	78.821	76.704	78.039	79.901	84.907	82.571	71.26	70.102	71.636	53.398	53.511	54.512	55.502	57.081	64.218	52.123	56.307	53.205	50.793	50.867	21.831	22.056	2.521	2.548	2.604	2.604	0	2.659	0
Goodwill en immateriële activa Numbers are in millions	292.506	292.536	293.65	294.672	296.024	296.991	298.054	300.298	300.447	301.292	301.978	302.929	306.922	307.993	308.726	309.49	633.782	634.187	635.093	636.069	659.951	660.144	660.766	660.692	658.796	658.433	649.914	650.331	791.63	791.813	791.138	790.781	760.026	757.937	215.086	216.099	222.692	223.718	20.297	18.909	144.354	145.224	145.766	146.933	146.522	147.263	147.975	148.878	149.238	160.644	161.622	164.453	159.753	160.772	161.797	162.837	212.74	209.579	208.886	228.23	245.399	256.732	259.215	299.394	310.989	322.314	306.721	308.97	136.199	137.722	139.671	68.891	95.472	83.285	78.821	76.704	78.039	79.901	84.907	82.571	71.26	70.102	71.636	53.398	53.511	54.512	55.502	57.081	64.218	52.123	56.307	53.205	50.793	50.867	21.831	22.056	2.521	2.548	2.604	2.604	0	2.659	0
Langetermijnbeleggingen Numbers are in millions	1,488.222	878.026	1,477.115	738.169	620.021	635.279	732.803	618.845	711.569	621.677	640.687	670.743	629.715	808.476	753.52	654.542	1,018.699	522.202	506.735	555.557	693.925	745.34	735.579	733.355	754.36	723.21	660.847	647.468	405.118	507.657	364.359	374.963	359.335	343.355	344.335	337.364	360.562	226.828	95.173	104.123	0	0	-718.504	0	12.217	12.689	23.087	14.609	19.038	24.855	22.235	0	48.847	51.316	62.709	0	38.548	37.56	44.998	0	68.165	69.139	69.159	0	74.31	125.362	82.139	0	78.651	87.848	90.585	174.068	0	128.748	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
Belastingvorderingen Numbers are in millions	43.674	44.195	45.114	45.205	3.534	3.534	3.534	3.535	2.869	2.869	2.869	2.869	2.729	2.729	2.729	2.729	3.834	3.858	3.843	3.843	2.414	2.418	2.418	2.418	5.22	5.405	5.405	5.405	3.219	3.219	3.219	3.219	1.995	1.995	0.639	0.639	1.022	1.022	0.882	0.882	18.436	17.871	17.24	18.118	18.985	18.985	18.976	18.895	15.498	11.492	11.492	11.492	12.206	12.206	12.206	12.206	10.805	10.805	11.624	11.624	6.882	6.958	6.725	9.995	17.787	17.787	17.787	17.787	12.64	15.019	7.245	9.84	0	4.815	0	0	0	0	0	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 activa Numbers are in millions	36.908	611.652	37.971	678.973	881.908	884.446	839.663	626.156	587.175	588.817	640.225	636.317	672.889	596.322	621.998	640.105	221.867	408.985	373.331	292.865	138.554	91.811	100.59	101.044	48.593	48.389	47.797	66.204	87.379	66.544	45.856	67.013	49.192	68.691	52.39	67.075	56.381	68.311	87.67	91.805	16.588	18.138	737.929	12.679	1.051	0.748	0.068	9.553	0.05	0.187	0.207	22.381	-0.1	-0.111	-0.022	39.952	-0.071	-0.077	-0.07	43.762	0.017	0.042	-0.068	69.394	0.063	-43.352	0.047	82.194	-0.067	-0.049	-0.543	11.962	142.31	7.091	142.851	139.654	137.89	136.714	156.721	141.984	124.721	98.182	92.596	89.443	78.723	58.277	44.435	38.93	47.959	49.275	45.811	71.565	44.095	39.667	36.912	22.942	80.272	77.396	77.205	72.686	81.756	78.111	39.376
Totaal niet-vlottende activa Numbers are in millions	2,253.037	2,254.509	2,315.335	2,259.242	2,221.746	2,149.312	2,362.034	2,339.731	2,389.571	2,320.656	2,421.224	2,310.684	2,507.479	2,653.077	2,640.556	1,810.197	2,387.042	2,071.725	2,005.215	1,974.537	1,678.395	1,684.119	1,687.88	1,691.462	1,693.405	1,656.919	1,588.976	1,602.455	1,501.162	1,583.405	1,432.72	1,470.522	1,411.972	1,423.136	867.947	882.045	864.091	748.73	441.045	467.564	611.069	609.502	615.657	616.136	623.887	622.901	640.917	646.339	642.68	672.055	676.804	692.668	730.014	731.072	727.545	675.472	853.226	854.593	901.337	922.528	1,112.613	1,158.714	1,170.946	1,218.402	1,302.899	1,363.246	1,367.639	1,357.885	1,298.528	1,275.244	1,242.812	1,248.12	1,136.85	1,067.143	1,011.549	969.853	860.285	824.264	781.285	736.026	629.008	501.609	498.895	446.005	380.338	360.89	351.92	348.854	361.048	350.182	354.62	378.274	346.62	317.389	256.21	213.154	204.487	209.009	266.772	265.596	277.584	272.075	182.924
Totaal activa Numbers are in millions	3,460.67	3,567.116	3,629.998	3,945.511	4,005.761	3,613.359	3,805.153	3,953.958	3,699.384	3,657.968	3,782.542	3,820.074	3,943.908	3,943.125	3,841.69	3,223.661	3,764.751	3,791.639	3,526.405	3,562.696	3,570.425	3,459.038	3,363.637	3,248.604	3,137.52	3,120.706	3,156.766	3,200.604	3,083.887	2,987.884	2,890.911	2,963.036	2,793.434	2,684.894	2,301.525	2,394.8	2,096.85	2,108.93	1,861.208	1,952.953	2,345.47	2,018.653	1,884.533	1,954.919	1,974.398	1,911.158	1,833.903	2,015.238	1,970.745	1,630.31	1,605.115	1,710.571	1,704.222	1,582.421	1,643.262	1,611.257	1,848.106	1,965.577	1,895.241	2,105.755	2,552.372	2,570.31	2,543.322	2,772.874	2,895.646	2,935.218	3,139.598	3,058.735	3,084.847	3,074.155	3,082.204	3,199.043	3,369.736	3,252.314	2,952.359	2,752.995	2,670.312	2,362.014	2,076.564	1,993.309	1,736.819	1,496.328	1,436.837	1,319.009	1,632.176	1,215.84	1,185.502	1,121.004	1,189.981	1,121.728	1,112.009	1,131.902	1,198.685	978.774	835.201	831.045	793.53	857.508	893.919	893.691	836.581	847.079	639.948
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	171.674	193.618	210.974	381.204	361.738	315.382	347.354	412.207	262.299	253.406	251.828	396.933	335.431	273.968	219.164	297.044	262.151	230.325	232.53	289.189	187.246	183.573	161.17	183.449	153.655	160.121	190.373	182.143	205.721	239.018	202.369	204.525	123.786	165.527	169.828	177.565	172.981	165.897	170.488	159.643	990.805	802.414	617.916	656.603	681.167	649.599	549.828	635.832	665.252	454.393	395.526	483.998	524.003	491.827	500.185	542.553	434.457	408.028	330.535	415.669	528.062	520.075	473.791	542.088	721.044	647.788	794.645	596.566	697.747	692.048	671.683	822.23	892.277	848.913	742.117	617.495	742.521	448.869	307.816	220.107	180.268	158.333	117.534	119.002	181.068	146.282	103.022	109.926	127.415	168.898	120.61	156.432	144.661	226.285	167.926	222.387	64.359	87.201	86.857	84.131	0	79.576	0
Kortlopende schulden Numbers are in millions	167.541	209.807	363.117	350.888	321.151	341.144	376.493	397.671	333.849	364.015	488.812	501.353	610.812	673.938	604.742	292.269	210.59	279.735	88.73	72.29	85.73	78.7	73.6	246.7	336.7	292.7	186.45	210.7	71.1	61.1	47.6	25.6	5	12.745	7.745	7.745	9.045	1.3	0	0	311.076	300.413	354.614	334.614	323.15	350.286	407.286	428.165	454	412.279	461.932	428	421	412	445	414	295.1	334.6	429.95	575.1	619.52	621.638	601.53	706.35	722.242	765.614	742.259	877.827	800.839	812.662	871.709	780.572	886.317	854.85	793.152	664.049	568.313	659.013	562.031	590.331	534.8	333	275	209.5	74.414	213.03	202.43	174.43	189.48	165.88	165.14	163.14	385.22	163.24	156.22	121.22	239.886	298.453	305.238	309.558	0	226.214	0
Belastingschulden Numbers are in millions	0	18.489	4.172	18.1	9.378	15.197	7.422	18.874	14.87	12.569	7.583	15.197	9.529	11.944	4.856	17.054	11.748	7.535	3.793	17.747	8.451	5.762	18.848	31.675	11.841	13.666	10.268	26.561	16.996	15.861	18.838	28.821	58.583	56.979	50.411	68.892	11.118	13.493	54.581	67.914	12.243	-3.971	3.743	28.942	14.975	10.221	-0.637	40.234	19.172	16.037	9.065	18.506	8.029	-9.86	-12.849	12.118	-3.298	-4.675	-0.13	16.154	1.311	5.097	-3.539	10.127	-5.528	-4.081	-5.303	-2.344	-6.85	-10.518	-7.362	17.642	9.065	-10.925	-14.321	26.314	-0.72	5.463	5.899	18.808	1.785	8.434	16.847	15.355	1.637	21.664	9.047	20.952	21.28	18.492	12.366	29.851	15.606	41.659	25.891	14.541	1.699	2.959	5.463	6.738	0	13.992	0
Uitgestelde opbrengsten Numbers are in millions	245.543	527.128	269.502	683.277	574.384	550.115	274.99	354.892	289.037	-0	0	653.608	553.133	579.158	599.357	694.036	466.956	317.102	366.971	361.14	357.032	428.467	528.526	303.103	291.536	267.11	369.946	447.335	408.478	404.366	413.454	469.979	532.975	521.466	215.423	251.124	275.065	334.379	0	0	339.444	272.345	283.359	334.875	311.254	290.065	274.082	328.242	298.939	259.29	253.42	306.976	274.998	216.292	202.586	145.72	231.128	297.991	165.789	167.202	236.849	263.246	188.229	264.011	173.203	205.595	241.955	252.745	143.314	205.403	111.496	145.325	171.478	142.321	118.757	193.346	87.769	111.571	38.03	123.612	65.999	100.841	128.439	80.496	112.395	134.994	93.591	103.417	87.456	79.026	98.18	96.554	54.405	73.466	56.939	98.335	75.309	71.384	63.562	62.084	0	76.689	0
Overige kortlopende verplichtingen Numbers are in millions	674.367	413.969	565.418	275.268	542.599	280.728	610.359	586.316	561.977	821.976	822.553	214.997	19.404	20.123	23.618	165.812	658.776	795.386	692.302	650.325	675.046	719.552	607.71	359.616	236.162	295.776	327.309	304.66	231.465	215.638	234.81	261.891	237.683	191.753	202.912	243.217	122.453	152.503	357.22	463.849	51.961	44.732	57.877	47.933	79.932	47.219	48.298	57.769	30.607	15.615	16.188	17.276	13.788	17.668	12.824	70.097	34.941	20.229	20.198	49.932	37.347	31.018	99.452	73.363	59.257	65.645	113.711	97.762	69.015	77.992	72.988	89.137	55.006	59.595	80.749	110.91	97.252	49.9	104.012	22.851	20.56	15.882	6.041	14.589	221.113	42.74	91.764	50.693	113.565	53.937	48.997	54.188	51.941	15.333	0.774	0.26	30.194	29.168	35.777	25.037	400.481	35.538	375.062
Totaal kortlopende verplichtingen Numbers are in millions	1,259.124	1,344.521	1,409.012	1,690.637	1,799.872	1,487.368	1,609.196	1,751.086	1,447.162	1,439.398	1,563.193	1,766.891	1,518.781	1,547.187	1,446.881	1,449.16	1,598.472	1,622.547	1,380.533	1,372.944	1,305.054	1,410.292	1,371.006	1,092.869	1,018.053	1,015.707	1,074.078	1,144.838	916.763	920.121	898.233	961.995	899.444	891.49	595.908	679.651	579.545	654.079	527.708	623.492	1,693.286	1,419.904	1,313.766	1,374.025	1,395.504	1,337.169	1,279.495	1,450.009	1,448.799	1,141.577	1,127.066	1,236.251	1,233.789	1,137.788	1,160.595	1,172.371	995.626	1,060.848	946.472	1,207.903	1,421.779	1,435.977	1,363.001	1,585.812	1,675.745	1,684.642	1,892.57	1,824.9	1,710.915	1,788.105	1,727.876	1,837.263	2,005.078	1,905.68	1,734.775	1,585.8	1,495.855	1,269.352	1,011.889	956.901	801.626	608.057	527.014	423.587	588.99	537.046	490.806	438.466	517.915	467.741	432.926	470.314	636.227	478.323	381.86	442.202	409.748	486.206	491.434	480.81	400.481	418.017	375.062
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	165.006	288.293	177.684	307.572	327.347	229.309	365.106	371.686	454.485	443.81	479.212	316.453	732.921	771.946	822.462	202.041	200	208.504	204.017	204.017	217.4	24.28	30.38	30.38	30.38	55.53	79.24	47.63	67.88	14.7	0	-0	-0	0	-0	0	0	0	0	0	47.714	0	0	0	0	0	0	0	0	0	0	0	0	0	71.129	0	150.983	170	170.195	113.562	265.716	266.128	296.72	297.102	317.287	352.662	353.351	343.574	368.791	365.925	340.987	310.944	282.89	265.466	127.167	107.188	126.093	86	36.064	36.064	19	10	0	0	-0.671	19.6	36.091	36.16	36.671	36.162	93.251	93.25	26.817	26.644	7	0	95.133	27.106	62.42	62.42	0	71.336	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.007	6.091	4.475	4.56	4.344	4.428	4.512	1.896	3.73	4.764	2.148	2.233	4.167	5.201	2.485	2.569	4.053	2.737	2.821	2.906	3.34	4.824	3.158	3.242	3.576	5.61	3.494	3.579	6.533	7.2	3.617	3.711	3.4	3.467	3.533	3.6	3.717	4.081	3.8	4.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.131	29.002	29.075	29.086	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	-0	0.093	0.096	0.099	0.103	0.106	0.11	0.113	0.116	-30.38	-55.53	-79.24	-47.63	1.15	1.263	1.376	1.504	4.753	4.871	1.844	1.957	4.141	4.518	0	0	0.148	0.144	0.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	112.952	0.35	113.208	0.377	0.377	0.377	0.377	0.377	0.377	0.377	0.377	0.377	0.377	0.377	0	0	0	0	0	0	0	0	0	0	30.38	55.53	79.24	47.63	0	0	0	0	0	0	0	0	0	0	0	0	0.269	0.65	0.65	0.55	0.45	0.45	13.19	13.19	0	0	0	0	0	0	0	0	7	7	8.4	8.4	8.4	8.4	10.278	12.729	15.675	16.007	17.618	17.674	17.709	18.163	14.612	18.302	13.506	17.796	12.836	16.164	10	10	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.028	-2.725	0.14	0.615	67.617	1.138	57.154
Totaal niet-vlottende verplichtingen Numbers are in millions	313.096	323.736	324.443	341.594	332.069	234.114	369.996	373.96	458.592	448.951	481.737	319.062	737.464	777.523	824.947	204.611	204.146	211.338	206.938	207.025	220.846	29.213	33.651	33.738	33.956	61.14	82.734	51.209	75.563	23.163	4.993	5.215	8.153	8.338	5.377	5.557	7.857	8.599	3.8	4.562	48.131	0.794	0.79	0.55	0.45	0.45	13.19	13.19	0	0	0	0	0	0	71.129	0	157.983	177	178.595	121.962	274.116	274.528	306.997	309.832	332.961	368.669	370.969	361.248	386.499	384.088	355.599	329.245	296.397	283.261	140.003	123.352	136.093	96	46.064	46.064	29	10	0	0	-0.671	19.6	36.091	36.16	36.671	36.162	93.251	93.25	26.817	26.644	7	0	88.105	24.381	62.56	63.035	67.617	72.474	57.154
Totaal passiva Numbers are in millions	1,572.22	1,668.257	1,733.454	2,032.231	2,131.941	1,721.483	1,979.192	2,125.046	1,905.754	1,888.349	2,044.93	2,085.953	2,256.245	2,324.711	2,271.828	1,653.771	1,802.618	1,833.885	1,587.47	1,579.969	1,525.9	1,439.506	1,404.657	1,126.607	1,052.009	1,076.848	1,156.812	1,196.047	992.326	943.284	903.225	967.211	907.597	899.829	601.286	685.208	587.402	662.678	531.508	628.054	1,741.416	1,420.698	1,314.556	1,374.575	1,395.954	1,337.619	1,292.685	1,463.199	1,448.799	1,141.577	1,127.066	1,236.251	1,233.789	1,137.788	1,231.724	1,172.371	1,153.609	1,237.848	1,125.068	1,329.865	1,695.895	1,710.505	1,669.998	1,895.643	2,008.707	2,053.311	2,263.539	2,186.148	2,097.415	2,172.193	2,083.475	2,166.508	2,301.475	2,188.942	1,874.778	1,709.152	1,631.948	1,365.352	1,057.953	1,002.966	830.626	618.057	527.014	423.587	588.319	556.646	526.897	474.626	554.586	503.904	526.178	563.565	663.044	504.967	388.86	442.202	497.853	510.587	553.994	543.845	468.098	490.491	432.216
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	201.185	0	195.397	193.429	193.64	194.598	197.95	196.596	196.21	188.87	190.82	197.153	201.823	195.662	195.662	281.795	235.42	235.42	235.42	232.001	232.001	232.001	145.651	232.613	232.613	232.613	232.613	230.924	230.939	230.939	230.287	231.14	234.763	234.763	234.763	228.167	234.763	234.763	234.763	0	0	0	0	0.162	0.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	1,017.698	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	487.732	443.393	443.393	357.955	357.955	357.955	357.955	357.955	357.955	223.722	223.722	223.722	190.975	190.975	190.975	190.975	190.975	190.975	190.975	190.975	152.78	152.78	152.78	152.78	152.78	152.78	152.78	152.78	152.78	0
Ingehouden winsten Numbers are in millions	806.544	817.218	814.461	824.882	790.891	798.981	744.97	742.556	720.645	700.663	657.319	655.715	616.372	594.758	545.724	538.397	919.961	861.82	840.902	878.538	940.172	923.764	870.849	1,033.564	989.465	962.529	930.557	943.65	978.673	941.876	893.803	910.7	838.962	764.228	696.99	711.912	549.104	499.707	428.642	428.402	-163.05	-167.407	-181.814	-169.705	-161.619	-166.753	-187.278	-175.482	-172.589	-189.338	-193.932	-196.596	-218.014	-235.597	-250.872	-229.352	-140.247	-95.381	-72.156	-68.125	5.583	15.894	15.593	14.784	16.261	14.683	11.437	10.097	-27.494	-7.628	71.121	108.417	113.67	113.238	169.006	156.891	159.774	136.123	148.572	141.2	131.22	111.914	121.477	114.06	105.123	88.781	70.654	64.9	75.429	59.572	40.567	35.141	39.282	4.05	-22.591	-53.647	-73.592	-22.248	-28.418	-17.338	3.318	0.004	0
Overige gereserveerde algehele resultaten Numbers are in millions	-196.511	-201.185	-196.246	-195.397	-193.429	-193.64	-194.598	-197.95	-196.596	-196.21	-188.87	-190.82	-197.153	-201.823	-195.662	-195.662	-281.795	-235.42	-235.42	-235.42	-232.001	-232.001	-232.001	-145.651	-232.613	-232.613	-232.613	-232.613	-230.924	-230.939	-230.939	-230.287	-231.14	-234.763	-234.763	-234.763	-228.167	-234.763	-234.763	-234.763	0	0	748.683	0	-0.162	-0.162	0.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-198.031	0	-192.244	-193.429	-191.405	-194.598	-195.715	-196.596	-194.26	-188.87	-188.87	-197.153	-199.874	-195.662	-195.662	-281.795	-235.42	-235.42	-235.42	-232.001	-232.001	-232.001	-160.714	-161.188	-161.188	-161.188	-161.188	-161.822	-161.837	-161.837	-161.685	-186.314	-189.937	-189.937	-189.937	-177.742	-184.337	-184.337	-184.337	55.605	55.658	-695.144	52.526	49.645	49.645	49.807	48.687	35.249	48.77	48.803	48.153	66.071	63.612	51.602	51.602	71.097	71.097	71.097	71.037	71.179	71.179	71.185	71.185	71.086	71.086	71.086	71.086	214.644	210.96	210.96	210.96	209.378	209.378	210.674	209.378	295.328	295.328	295.328	295.328	287.865	287.865	421.963	422.098	412.126	84.035	83.872	84.035	75.466	75.582	72.275	72.165	64.261	102.401	99.857	99.857	216.489	216.389	215.563	214.403	212.384	203.804	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,627.731	1,636.885	1,635.914	1,650.336	1,615.16	1,625.274	1,568.07	1,564.539	1,541.747	1,524.102	1,486.148	1,484.543	1,436.918	1,412.583	1,367.761	1,360.434	1,655.865	1,644.099	1,623.181	1,660.817	1,725.869	1,709.462	1,656.546	1,890.548	1,845.976	1,819.039	1,787.067	1,800.16	1,834.549	1,797.737	1,749.664	1,766.713	1,670.346	1,591.99	1,524.752	1,539.673	1,389.061	1,333.068	1,262.003	1,261.763	380.287	375.983	359.457	370.552	375.758	370.624	350.766	360.937	350.392	347.164	342.603	339.289	335.789	315.747	288.462	309.982	418.582	463.449	486.674	490.643	564.493	574.805	574.509	573.7	575.08	573.502	570.256	568.916	674.883	691.064	769.813	807.109	810.78	810.348	823.072	809.661	813.058	789.407	801.856	794.484	777.041	757.734	767.163	759.881	740.972	363.791	345.501	339.91	341.87	326.129	303.817	298.281	294.518	259.231	230.046	198.991	295.677	346.921	339.925	349.845	368.482	356.588	207.732
Totaal eigen vermogen Numbers are in millions	1,888.45	1,898.858	1,896.543	1,913.28	1,873.821	1,891.876	1,825.961	1,828.912	1,793.631	1,769.62	1,737.612	1,734.121	1,687.664	1,618.414	1,569.862	1,569.89	1,962.133	1,957.753	1,938.934	1,982.727	2,044.525	2,019.533	1,958.979	2,121.997	2,085.511	2,043.859	1,999.954	2,004.557	2,091.561	2,044.6	1,987.685	1,995.825	1,885.837	1,785.065	1,700.239	1,709.592	1,509.448	1,446.252	1,329.701	1,324.899	604.053	597.955	569.977	580.344	578.444	573.539	541.219	552.039	521.946	488.733	478.05	474.321	470.433	444.633	411.538	438.886	694.497	727.729	770.173	775.891	856.478	859.805	873.324	877.231	886.939	881.907	876.059	872.587	987.433	901.962	998.729	1,032.535	1,068.261	1,063.373	1,077.581	1,043.843	1,038.364	996.663	1,018.611	990.343	906.193	878.272	909.823	895.423	1,043.857	659.193	658.605	646.378	635.394	617.824	585.831	568.337	535.64	473.807	446.341	388.843	295.677	346.921	339.925	349.845	368.482	356.588	207.732
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,460.67	3,567.116	3,629.998	3,945.511	4,005.761	3,613.359	3,805.153	3,953.958	3,699.384	3,657.968	3,782.542	3,820.074	3,943.908	3,943.125	3,841.69	3,223.661	3,764.751	3,791.639	3,526.405	3,562.696	3,570.425	3,459.038	3,363.637	3,248.604	3,137.52	3,120.706	3,156.766	3,200.604	3,083.887	2,987.884	2,890.911	2,963.036	2,793.434	2,684.894	2,301.525	2,394.8	2,096.85	2,108.93	1,861.208	1,952.953	2,345.47	2,018.653	1,884.533	1,954.919	1,974.398	1,911.158	1,833.903	2,015.238	1,970.745	1,630.31	1,605.115	1,710.571	1,704.222	1,582.421	1,643.262	1,611.257	1,848.106	1,965.577	1,895.241	2,105.755	2,552.372	2,570.31	2,543.322	2,772.874	2,895.646	2,935.218	3,139.598	3,058.735	3,084.847	3,074.155	3,082.204	3,199.043	3,369.736	3,252.314	2,952.359	2,752.995	2,670.312	2,362.014	2,076.564	1,993.309	1,736.819	1,496.328	1,436.837	1,319.009	1,632.176	1,215.84	1,185.502	1,121.004	1,189.981	1,121.728	1,112.009	1,131.902	1,198.685	978.774	835.201	831.045	793.53	857.508	893.919	893.691	836.581	847.079	639.948

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