Hengli Industrial Development Group Co., Ltd. (000622.SZ)

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000622.SZ
Financiële Gegevens

4.47 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9.338	2.222	40.567	18.399	5.685	6.544	48.654	102.193	18.865	88.035	145.988	22.758	18.517	23.231	103.469	26.566	49.91	41.842	80.412	55.333	58.249	44.5	188.763	122.215	155.752	137.001	150.988	205.039	252.304	234.822	198.684	96.64	99.531	88.653	47.913	108.634	60.573	65.361	137.995	139.707	167.185	183.564	224.471	221.198	231.222	235.675	241.739	31.86	18.827	5.25	10.341	19.537	29.846	23.627	33.623	10.204	8.637	7.664	21.574	10.188	10.59	5.727	13.838	6.128	6.313	5.536	9.325	10.647	16.867	18.185	39.425	9.278	11.475	8.907	22.159	21.414	15.611	13.712	11.94	90.249	126.395	91.848	126.482	110.871	63.164	84.116	83.45	9.737	10.635	14.077	86.459	30.08	95.996	51.554	65.792	55.857	70.729	4.112	5.116	0	11.524	0
Kortetermijnbeleggingen Numbers are in millions	-0.057	-0.086	-0.126	0	80	0	0	80	80	3	0	0.779	0.26	0.262	0.234	0	9.541	11.013	9	9	22.104	29.155	0.049	10.224	39.165	48.687	48.266	0	0	0	0	-2.918	-3.419	-3.92	-4.405	-8.905	-9.674	-9.762	-10.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.216	0	0	0	0	0	0	0	0	27.644	0	0	0	0	0.206	0.206	0.206	0.206	0.206	0.756	0.764	0.776	0.956	0.76	20.25	20.25	0.2	0	0	0	10.4	10.4	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9.338	2.222	40.567	18.399	5.685	6.544	48.654	102.193	18.865	91.035	145.988	23.538	18.777	23.493	103.703	26.566	59.451	52.855	89.412	64.333	80.353	73.655	188.812	132.439	194.917	185.687	199.254	205.039	252.304	234.822	198.684	96.64	99.531	88.653	47.913	108.634	60.573	65.361	137.995	139.707	167.185	183.564	224.471	221.198	231.222	235.675	241.739	31.86	18.827	5.25	10.341	19.537	29.846	23.627	33.623	10.204	8.637	7.664	21.574	10.188	10.59	5.727	13.838	6.128	6.313	5.536	9.325	10.647	16.867	18.185	39.425	9.278	11.475	8.907	22.159	21.62	15.818	13.918	12.147	90.455	127.151	92.612	127.258	111.827	63.924	104.366	103.7	9.937	10.635	14.077	86.459	40.48	106.396	51.554	65.792	55.857	70.729	4.112	5.116	0	11.524	0
Nettovorderingen Numbers are in millions	155.691	198.005	167.259	199.867	182.694	181.258	139.454	91.989	189.247	200.857	46.504	248.691	262.81	266.325	251.788	258.319	242.011	245.946	193.675	224.364	212.399	215.817	123.833	201.68	71.276	58.26	57.638	49.323	46.982	106.855	158.347	53.941	54.534	57.892	56.825	64.664	71.642	67.028	70.246	134.693	127.333	129.421	70.817	65.064	58.193	67.748	61.892	52.864	57.174	61.638	61.222	66.924	64.962	72.561	76.82	66.018	68.07	91.029	70.755	71.274	68.768	71.307	79.981	93.42	93.621	96.617	101.473	131.99	135.134	147.126	124.815	271.299	241.474	282.828	282.034	342.206	347.85	361.932	343.798	211.411	221.149	268.673	191.808	385.844	373.117	309.033	303.174	368.996	321.131	0	189.751	275.809	18.674	20.92	14.565	8.962	16.21	10.83	111.284	0	95.963	0
Voorraad Numbers are in millions	39.456	12.941	14.003	10.705	10.475	21.549	20.188	22.685	12.611	11.805	13.291	13.149	13.495	12.386	14.101	14.146	18.794	13.391	13.424	11.156	11.46	12.194	11.822	38.745	17.174	16.49	16.708	23.645	23.134	25.463	23.994	21.036	21.185	19.171	20.438	20.878	23.509	22.641	23.383	33.621	29.731	39.009	33.301	31.706	32.641	31.729	26.965	32.587	32.445	34.909	36.178	47.134	52.235	49.528	46.532	46.378	43.776	44.062	39.518	39.487	40.776	39.109	36.674	38.93	37.013	39.842	39.793	38.734	34.517	34.058	34.76	39.325	37.292	40.985	41.555	61.425	64.977	62.515	61.221	96.74	95.462	100.647	85.395	91.856	101.024	82.603	80.832	113.079	115.874	107.062	112.129	89.243	84.53	69.702	67.655	83.779	82.025	83.562	76.317	0	57.973	0
Overige vlottende activa Numbers are in millions	1.956	3.057	2.276	1.003	1.01	1.232	1.019	0.01	0.078	0	108.393	0.006	0.181	0.165	0.194	0.073	0.176	0.227	0.29	0.364	0.247	11.296	0.384	4.691	100.719	100.905	100.425	100.876	1.063	1.72	1.668	1.204	1.286	0.949	50.873	1.09	51.273	50.836	0.756	-34.077	-19.725	-26.822	0.241	-1.854	-1.984	-1.824	-1.721	-1.775	-1.515	-1.954	-1.931	-2.608	-2.766	-5.129	-4.631	-5.562	-5.632	-14.043	-5.908	-7.406	-7.496	-8.583	-8.438	-10.005	-11.124	-13.564	-12.781	-28.577	-27.296	-37.167	-27.362	-88.703	-88.678	-106.091	-105.023	-124.145	-126.441	-128.368	-122.811	0	-37.959	-65.99	-30.139	-112.683	-110.02	-98.903	-95.394	-98.034	-98.229	216.876	-33.774	-74.485	132.105	146.709	132.6	130.812	108.121	103.165	1.5	172.478	-15.081	118.617
Totaal vlottende activa Numbers are in millions	206.441	216.224	224.106	229.974	199.863	210.582	209.314	216.877	220.801	303.697	314.176	285.383	295.263	302.369	369.785	299.103	320.431	312.419	296.802	300.218	304.459	312.962	324.851	377.555	384.085	361.343	374.025	378.884	323.484	368.859	382.694	172.82	176.536	166.665	176.048	195.266	206.998	205.866	232.381	273.945	304.524	325.173	328.83	316.114	320.072	333.328	328.875	115.536	106.932	99.842	105.809	130.988	144.278	140.587	152.344	117.038	114.851	128.712	125.939	113.543	112.638	107.56	122.055	128.473	125.823	128.432	137.81	152.794	159.221	162.202	171.638	231.198	201.562	226.628	240.726	301.106	302.203	309.998	294.354	398.607	405.803	395.943	374.322	476.845	428.045	397.1	392.312	393.978	349.41	338.014	354.565	331.047	341.705	288.884	280.612	279.41	277.084	201.669	194.217	172.478	150.379	118.617
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	76.139	76.88	73.712	34.392	32.512	28.715	23.105	16.555	16.512	16.082	13.598	13.918	14.346	14.735	15.203	15.674	16.145	17.604	17.151	15.764	16.072	16.546	16.871	17.507	17.952	19.633	20.073	21.693	22.295	22.895	22.729	40.552	41.573	41.222	40.367	42.018	42.371	38.654	38.485	38.565	37.751	37.988	42.974	42.843	43.545	44.435	44.951	45.969	46.839	47.481	47.997	50.553	51.092	51.939	53.117	54.419	56.512	58.082	59.752	61.524	63.566	65.681	67.875	68.096	70.448	71.991	74.44	75.775	78.242	79.466	82.046	86.779	90.445	95.035	97.642	105.141	106.952	108.947	111.634	114.677	117.35	120.814	124.373	126.375	126.395	129.556	131.698	134.956	137.923	156.856	142.875	146.99	160.469	156.715	159.73	158.869	155.47	141.774	125.995	104.028	105.023	49.894
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	0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.124	11.195	11.296	11.397	11.498	11.599	11.7	11.768	11.869	11.97	12.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62.937	63.211	63.486	63.761	64.037	64.312	64.862	64.862	65.961	65.961	65.961	55.637	55.869	56.101	56.333	56.565	56.798	57.03	57.262	57.494	57.726	57.958	58.19	58.423	58.655	58.887	59.119	59.351	59.583	59.815	60.048	60.28	60.512	60.744	60.976	61.208	61.44	61.673	61.905	62.137	62.369	62.601	62.833	63.065	63.298	63.53	63.762	63.994	64.381	64.673	64.965	65.335	0.395	0.455	0.515	0.575	0.615	0.675	0	0.775	0.875	0.975	1.075	1.175	1.275	1.375	1.475	1.575	0	1.8	0
Goodwill en immateriële activa Numbers are in millions	11.124	11.195	11.296	11.397	11.498	11.599	11.7	11.768	11.869	11.97	12.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.5	-57.764	-58.116	-58.116	62.937	63.211	63.486	63.761	64.037	64.312	64.862	64.862	65.961	65.961	65.961	55.637	55.869	56.101	56.333	56.565	56.798	57.03	57.262	57.494	57.726	57.958	58.19	58.423	58.655	58.887	59.119	59.351	59.583	59.815	60.124	60.28	60.512	60.744	60.976	61.208	61.44	61.673	61.905	62.137	62.369	62.601	62.833	63.065	63.298	63.53	63.762	63.994	64.381	64.673	64.965	65.335	0.395	0.455	0.515	0.575	0.615	0.675	0	0.775	0.875	0.975	1.075	1.175	1.275	1.375	1.475	1.575	0	1.8	0
Langetermijnbeleggingen Numbers are in millions	80.057	80.086	80.126	80	-0	80	80	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-47.766	0.5	57.764	58.116	58.116	3.418	3.919	4.42	4.905	9.405	10.174	10.262	10.958	0.5	0.5	0.5	0.5	0.5	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	0	0	0	0	-26.682	0	0	0	0	2.209	2.212	2.215	2.218	2.22	1.673	1.668	1.659	1.482	0.986	-18.371	-17.137	2.784	0	0	0	-9.26	-9.26	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	3.227	3.22	3.22	2.361	2.366	2.364	2.364	2.156	2.156	2.154	2.154	3.322	3.322	2.017	2.017	1.916	1.916	1.769	1.769	0.258	0.41	0.107	0.107	0	0	0	0	1.123	1.123	1.123	1.123	1.208	1.005	1.005	1.005	0.82	0.82	0.82	0.82	0.627	0.627	0.627	0.627	0.442	0.442	0.494	0.494	0.402	0.402	0.401	0.401	0.275	0.275	0.275	0.275	13.109	13.109	13.109	13.109	18.522	18.522	18.522	18.522	19.04	19.04	19.152	19.152	31.448	31.52	29.728	26.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	10.4	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1.828	1.775	3.482	0.166	80.206	0.299	0.408	80.527	80.646	0.752	0.869	0.982	1.006	0.726	0.833	1.445	1.554	0.657	0.687	0.727	0.767	0.827	0.143	0.335	0.527	0.719	49.191	1.785	59.284	59.997	59.92	1.291	1.291	20.091	20.091	20.091	20.091	26.758	26.419	5.99	1.846	1.31	1.435	0.429	0	0	0	0.5	0.5	0.5	0.5	0.894	0.894	0.894	0.894	0.914	0.914	1.323	1.323	1.271	1.271	1.216	1.216	1.245	1.245	1.219	1.219	1.214	1.304	1.222	1.169	1.122	1.125	1.177	1.18	0.206	0.206	0.206	0.206	0.206	0.756	0.764	0.776	0.956	0.76	20.25	20.25	0.2	3.122	-15.27	1.14	10.4	0.283	0.853	1.024	1.194	1.364	1.534	1.704	5.085	3.602	2.34
Totaal niet-vlottende activa Numbers are in millions	172.376	173.157	171.836	128.317	126.583	122.978	117.578	111.006	111.183	30.957	28.691	18.222	18.674	17.477	18.052	19.034	19.615	20.029	19.606	16.75	17.249	17.479	17.121	17.842	18.479	20.352	21.498	24.601	82.702	84.015	83.773	109.406	110.999	130.224	130.129	136.371	137.768	141.355	141.544	111.644	106.686	106.386	101.173	100.083	100.588	101.763	102.511	103.668	104.77	105.644	106.391	109.448	110.219	111.298	112.709	127.098	129.422	131.633	133.535	140.901	143.174	145.544	147.893	148.893	151.478	153.337	156.019	169.878	172.738	172.321	145.351	150.269	154.171	159.045	161.887	170.855	172.901	175.13	178.052	181.485	184.453	188.212	192.143	129.208	128.596	131.95	135.386	138.555	141.719	141.586	144.79	149.005	162.867	158.644	161.928	161.338	158.208	144.783	129.273	109.113	110.425	52.233
Totaal activa Numbers are in millions	378.817	389.381	395.942	358.291	326.446	333.56	326.892	327.883	331.984	334.654	342.867	303.605	313.937	319.846	387.838	318.138	340.046	332.448	316.408	316.967	321.708	330.442	341.972	395.398	402.565	381.695	395.523	403.485	406.186	452.874	466.467	282.226	287.535	296.889	306.177	331.636	344.766	347.221	373.925	385.588	411.21	431.559	430.003	416.197	420.659	435.091	431.386	219.204	211.702	205.486	212.201	240.436	254.498	251.886	265.053	244.136	244.273	260.345	259.475	254.444	255.812	253.104	269.948	277.366	277.301	281.769	293.829	322.672	331.959	334.522	316.989	381.467	355.733	385.673	402.613	471.961	475.104	485.128	472.406	580.092	590.256	584.156	566.466	606.052	556.641	529.05	527.698	532.533	491.13	479.6	499.354	480.053	504.572	447.528	442.54	440.748	435.292	346.452	323.491	281.592	260.804	170.85
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	56.334	55.783	59.598	32.152	33.333	37.087	28.091	28.519	35.928	30.533	32.555	34.029	41.679	47.764	44.833	39.768	62.92	58.788	40.632	37.569	38.724	38.671	35.598	38.012	47.505	56.084	55.703	40.885	36.017	37.898	43.558	39.608	36.927	32.906	34.742	38.54	43.505	37.047	38.394	40.392	64.52	69.38	79.042	57.466	61.173	67.226	55.977	63.914	58.466	48.689	55.931	54.058	67.663	59.406	71.124	53.695	54.527	57.694	56.064	48.077	53.012	55.237	60.395	72.257	66.159	65.529	65.187	67.368	66.177	71.663	73.322	62.009	65.021	64.914	80.553	92.643	88.313	83.489	72.987	104.279	108.078	100.969	95.026	110.169	76.767	60.38	66.779	33.4	29.683	0	42	31.435	32.988	24.488	24.303	21.266	23.361	21.184	18.857	0	15.389	0
Kortlopende schulden Numbers are in millions	12	17	17	17	17	15.5	12.381	7.381	8.381	9.462	9.462	4.962	4.962	18.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.401	19.401	19.401	19.401	105.772	105.772	109.772	109.772	109.772	109.772	109.772	109.772	115.872	131.758	133.388	133.388	134.408	134.408	146.698	150.728	177.092	177.295	178.965	195.965	239.102	242.639	229.755	239.755	289.892	289.607	289.656	289.756	289.903	289.971	289.971	290.018	45.518	246.012	253.1	258.6	222.65	199.92	177.17	174.17	190.97	182.67	0	176.67	160.17	161.17	79.17	89.51	65.466	94.816	100.82	101.42	0	67.42	0
Belastingschulden Numbers are in millions	5.165	5.133	5.626	5.112	6.5	5.22	6.151	5.897	6.284	6.268	6.536	5.474	5.417	5.604	5.538	5.654	5.756	5.448	6.619	6.503	5.432	6.081	6.191	18.64	5.678	5.873	5.791	5.659	5.778	8.31	8.893	5.664	5.727	6.74	6.921	5.654	5.79	6.139	7.201	2.462	3.849	6.532	7.629	13.478	13.893	17.313	20.658	19.958	19.755	19.594	19.247	18.427	18.334	18.624	19.469	14.781	14.396	13.903	14.026	14.099	13.235	13.25	13.36	13.098	13.077	13.107	12.655	11.539	12.866	11.326	10.288	10.045	10.178	10.052	9.637	7.907	6.826	5.729	6.046	5.105	3.966	3.424	4.174	-1.827	2.955	2.292	5.788	6.143	1.349	0	2.209	8.519	5.101	3.349	7.179	4.917	3.463	2.029	-0.255	0	0.652	0
Uitgestelde opbrengsten Numbers are in millions	70.646	69.771	69.518	58.079	40.404	18.248	20.252	23.248	18.251	0	52.667	24.309	24.511	2.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87.512	86.878	91.807	98.236	206.179	204.863	201.814	199.808	204.653	202.096	199.768	199.997	173.527	156.545	160.78	159.198	159.895	155.881	140.968	143.117	134.544	132.441	125.019	115.18	132.85	129.058	121.776	119.327	146.663	109.015	102.416	94.319	64.133	55.705	50.141	39.945	24.221	27.569	19.055	23.879	12.138	16.566	20.735	24.687	22.866	17.096	0	19.684	18.943	22.795	15.289	15.482	7.768	17.137	18.133	12.692	0	6.976	0
Overige kortlopende verplichtingen Numbers are in millions	1.344	1.529	1.53	1.688	1.688	29.984	30.254	30.6	30.83	51.43	1.741	2.254	2.395	6.209	97.711	27.164	28.664	28.209	29.039	28.979	53.975	57.455	70.33	121.379	126.11	95.726	106.487	106.846	108.915	148.318	152.878	38.21	36.371	41.778	44.979	35.895	34.85	33.776	51.677	81.841	75.219	82.609	86.206	4.848	3.995	3.97	4.029	3.944	3.96	4.065	3.98	5.725	5.254	6.189	5.94	6.376	6.339	6.355	5.471	13.854	13.086	12.32	12.185	11.102	15.086	16.812	17.929	11.389	13.362	16.211	15.987	82.122	81.844	80.492	78.518	57.787	57.355	56.092	48.186	210.536	3.328	7.621	3.152	11.89	13.598	24.443	29.139	2.42	0.682	226.92	4.178	1.539	4.661	12.993	3.142	5.583	3.178	2.516	3.739	60.11	2.567	91.8
Totaal kortlopende verplichtingen Numbers are in millions	140.324	144.083	147.646	108.919	92.425	100.819	90.977	89.748	93.39	91.424	96.425	65.553	73.547	75.588	142.545	66.932	91.584	86.998	69.671	66.549	92.698	96.126	105.929	159.39	173.615	151.809	162.19	147.73	144.932	186.216	196.436	77.818	73.298	74.683	79.721	74.435	78.354	70.823	90.071	122.233	139.739	151.99	165.248	169.226	171.447	182.404	177.643	379.809	373.061	364.341	369.491	374.209	384.786	375.136	386.833	349.47	349.169	358.217	354.12	356.234	356.387	355.223	366.425	394.995	390.982	386.324	394.261	450.709	451.235	439.405	448.392	580.687	545.487	537.478	543.146	504.466	491.342	479.693	451.136	384.554	384.987	380.746	380.657	356.848	306.851	282.728	294.775	249.655	230.13	226.92	242.532	212.087	221.614	131.94	132.436	100.082	138.492	142.653	136.708	60.11	92.352	91.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19	19	19	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	0	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.695	2.532	2.406	2.406	2.406	2.608	2.406	2.611	15	20	20	20	59.18	59.18	59.18	54.18	52.634	32.634	0	32.634	46.134	46.134	83.434	83.434	79.284	40.284	39	31	0	33	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.419	9.505	7.59	2.658	2.682	2.705	2.729	2.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.072	4.385	4.698	5.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.719	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	54.12	54.12	54.12	54.12	54.12	54.12	54.12	54.12	54.12	54.12	54.139	54.139	16.741	16.741	19.305	0	0	0	-2.406	0	0	2.406	0	0	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	1.782	2.335	0.513	0	0	0	0	0	0	0	0	2.441	2.441	2.441	2.441	2.441	2.441	2.441	2.441	2.441	2.441	-226.92	2.441	2.441	2.441	2.905	2.905	2.406	2.406	2.406	2.406	34.6	0	23.8
Totaal niet-vlottende verplichtingen Numbers are in millions	60.259	60.344	58.43	53.498	34.521	34.545	34.568	34.6	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	31.84	34.246	34.246	34.246	56.526	56.526	56.526	56.526	56.526	56.526	56.526	56.526	60.598	60.911	61.243	61.556	19.147	19.147	21.711	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	2.406	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.188	4.741	2.919	2.695	2.532	2.406	2.406	2.406	2.608	2.406	2.611	17.441	22.441	22.441	22.441	61.621	61.621	61.621	56.621	55.075	35.075	-226.92	35.075	48.575	48.575	86.339	86.339	81.69	42.69	41.406	33.406	73.319	33	23.8
Totaal passiva Numbers are in millions	200.582	204.427	206.076	162.416	126.946	135.364	125.546	124.348	125.229	123.264	128.264	97.393	105.386	107.428	174.384	98.772	123.423	118.837	101.511	98.388	124.538	127.966	137.768	191.23	207.861	186.055	196.436	204.256	201.458	242.742	252.962	134.344	129.824	131.209	136.247	135.033	139.266	132.066	151.628	141.379	158.885	173.701	167.654	171.632	173.853	184.81	180.049	382.215	375.467	366.747	371.897	378.397	388.974	379.324	391.021	353.659	353.358	362.405	358.309	360.422	360.575	359.412	370.613	399.183	395.17	390.512	398.449	454.897	455.424	444.146	451.311	583.382	548.019	539.884	545.552	506.872	493.951	482.099	453.747	401.995	407.428	403.187	403.098	418.469	368.472	344.349	351.396	304.731	265.206	479.6	277.607	260.663	270.19	218.28	218.776	181.773	181.182	184.059	170.114	133.429	125.352	115.6
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
Gewone aandelen Numbers are in millions	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	425.226	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	141.742	0	141.742	141.742	141.742	141.742	141.742	141.742	70.871	62.4	62.4	62.4	52	0
Ingehouden winsten Numbers are in millions	-451.582	-444.863	-439.95	-433.942	-430.317	-431.621	-428.47	-426.281	-423.062	-418.426	-415.214	-424.334	-421.91	-418.043	-417.001	-415.12	-418.088	-421.421	-420.22	-416.781	-438.301	-433.604	-432.076	-434.139	-439.086	-437.766	-435.229	-419.704	-415.783	-410.776	-407.843	-474.804	-466.705	-459.704	-455.842	-431.777	-424.288	-415.4	-409.026	-388.84	-382.195	-376.896	-372.473	-390.134	-387.63	-383.901	-382.602	-393.24	-393.024	-389.84	-387.769	-366.531	-362.895	-355.299	-353.418	-336.664	-335.521	-327.923	-323.914	-330.487	-328.428	-329.078	-325.247	-346.778	-342.22	-332.556	-328.053	-361.616	-352.85	-339.573	-363.859	-431.757	-421.728	-384.433	-374.004	-267.757	-250.868	-228.741	-215.276	-53.973	-48.777	-48.95	-66.108	-41.485	-40.081	-43.386	-50.725	1.46	0.066	0	-8.242	-10.027	1.655	-1.344	-4.835	21.281	32.293	22.975	15.968	16.555	13.779	0
Overige gereserveerde algehele resultaten Numbers are in millions	157.147	197.556	157.147	197.556	157.147	197.556	157.147	197.556	157.147	197.556	157.147	197.556	157.147	197.556	0	0	0	0	-0	0	0	0	-0	0	0	-0	0	0	-0	-0	0	0	-0	-0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40.409	0	40.409	0	40.409	0	40.409	0	40.409	0	40.409	0	40.409	0	197.556	197.556	197.556	197.556	197.556	197.556	197.556	197.556	197.556	197.556	197.556	197.556	197.556	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	184.188	64.58	64.58	64.58	64.58	64.58	64.58	64.58	64.58	64.58	64.58	64.639	64.639	64.587	64.587	64.609	64.609	64.638	64.638	65.133	65.133	71.038	71.127	72.26	72.23	72.458	71.858	71.858	71.858	71.61	71.605	71.575	71.575	68.519	68.519	67.403	67.402	67.174	67.046	67.046	67.046	66.732	66.699	0	71.574	69.618	72.761	69.716	69.576	78.34	135.032	57.904	57.904	53.018	53.018	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	171.2	177.92	182.832	188.84	192.465	191.162	194.312	196.501	199.72	204.356	207.568	198.448	200.872	204.739	205.781	207.662	204.694	201.362	202.562	206.001	184.481	189.178	190.706	188.643	183.696	185.016	187.553	189.71	193.631	198.638	201.571	134.61	142.708	149.71	153.572	177.637	185.126	194.014	200.388	220.574	227.219	232.517	236.94	219.28	221.783	225.513	226.812	-186.918	-186.702	-183.518	-181.447	-160.209	-156.574	-148.977	-147.096	-130.342	-129.2	-121.542	-117.533	-124.158	-122.099	-122.728	-118.896	-140.397	-135.84	-125.682	-121.178	-148.836	-139.98	-125.571	-149.887	-217.558	-208.128	-170.833	-160.404	-54.405	-37.522	-15.424	-1.959	156.288	161.484	160.196	143.036	167.431	168.707	165.402	158.063	209.934	208.506	205.074	205.074	201.333	216.158	210.114	206.483	241.363	238.197	143.279	136.272	131.972	118.797	55.249
Totaal eigen vermogen Numbers are in millions	178.235	184.954	189.867	195.875	199.5	198.196	201.347	203.536	206.754	211.391	214.603	206.212	208.55	212.418	213.453	219.366	216.623	213.611	214.897	218.579	197.17	202.476	204.203	204.168	194.704	195.64	199.087	199.228	204.727	210.132	213.504	147.882	157.711	165.68	169.93	196.604	205.501	215.155	222.297	244.209	252.324	257.858	262.349	244.565	246.806	250.281	251.336	-163.012	-163.766	-161.261	-159.696	-137.961	-134.476	-127.438	-125.969	-109.523	-109.085	-102.06	-98.834	-105.978	-104.763	-106.308	-100.664	-121.817	-117.869	-108.743	-104.62	-132.226	-123.464	-109.624	-134.321	-201.914	-192.286	-154.21	-142.939	-34.911	-18.847	3.029	18.659	178.097	182.828	180.969	163.368	187.583	188.169	184.701	176.303	227.803	225.924	221.584	221.748	219.39	234.382	229.248	223.764	258.976	254.111	162.394	153.377	148.163	135.452	55.249
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	378.817	389.381	395.942	358.291	326.446	333.56	326.892	327.883	331.984	334.654	342.867	303.605	313.937	319.846	387.838	318.138	340.046	332.448	316.408	316.967	321.708	330.442	341.972	395.398	402.565	381.695	395.523	403.485	406.186	452.874	466.467	282.226	287.535	296.889	306.177	331.636	344.766	347.221	373.925	385.588	411.21	431.559	430.003	416.197	420.659	435.091	431.386	219.204	211.702	205.486	212.201	240.436	254.498	251.886	265.053	244.136	244.273	260.345	259.475	254.444	255.812	253.104	269.948	277.366	277.301	281.769	293.829	322.672	331.959	334.522	316.989	381.467	355.733	385.673	402.613	471.961	475.104	485.128	472.406	580.092	590.256	584.156	566.466	606.052	556.641	529.05	527.698	532.533	491.13	479.6	499.354	480.053	504.572	447.528	442.54	440.748	435.292	346.452	323.491	281.592	260.804	170.85

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