Xinjiang Hejin Holding Co.,Ltd (000633.SZ)

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000633.SZ
Financiële Gegevens

7.45 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21.229	20.239	24.79	7.935	11.748	6.96	13.233	9.499	8.453	7.879	16.757	16.497	9.477	25.346	14.858	20.195	26.344	24.652	22.954	18.097	35.038	15.84	19.017	63.232	59.221	163.542	164.703	247.931	510.85	628.901	638.461	77.091	709.961	17.59	33.504	42.738	33.409	41.525	37.033	26.529	33.424	46.587	75.814	93.627	80.905	66.859	50.305	81.982	24.343	34.308	51.669	55.811	23.072	71.668	126.043	167.085	98.31	26.487	28.333	37.381	33.997	19.076	48.705	18.704	18.671	21.428	18.337	27.459	11.945	20.59	19.205	43.244	14.216	20.37	21.685	25.345	30.874	37.885	65.471	82.737	166.204	167.996	398.035	362.03	278.959	344.869	355.079	329.177	291.68	320.87	233.446	229.167	250.079	201.408	159.17	264.586	124.252	120.71	69.578	37.39	0	17.64	2.172
Kortetermijnbeleggingen Numbers are in millions	-0.008	0	0	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	0	0	0	0	0	0	1	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.329	2.658	2.262	2.795	1.635	1.288	0.838	0.184	0	0	0	0	-38.662	-38.115	0	-53.229	-54.291	-55.386	0	0	0	0	0	0	0	0	0	0	0.443	0.843	0.874	2.229	213.436	198.536	130.565	129.735	50.478	50.478	0.606	0	0	0	0	0	0	0	60	65	26	10	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21.229	20.239	24.79	7.935	11.748	6.96	13.233	9.499	8.453	7.879	16.757	16.497	9.477	25.346	14.858	20.195	26.344	24.652	22.954	18.097	35.038	15.84	19.017	63.232	59.221	163.542	164.703	247.931	510.85	628.901	638.461	77.091	709.961	17.59	33.504	42.738	33.409	41.525	37.033	26.529	33.424	46.587	75.814	93.627	80.905	66.859	50.305	81.982	24.343	34.308	53.998	58.468	25.334	74.463	127.678	168.373	99.148	26.671	28.333	37.381	33.997	19.076	48.705	18.704	18.671	21.428	18.337	27.459	11.945	20.59	19.205	43.244	14.216	20.37	21.685	25.345	30.874	37.885	65.914	83.58	167.078	170.225	611.47	560.566	409.524	474.604	405.557	379.655	292.286	320.87	233.446	229.167	250.079	201.408	159.17	264.586	184.252	185.71	95.578	47.39	0	17.64	2.172
Nettovorderingen Numbers are in millions	60.403	53.691	51.836	60.923	81.31	83.056	71.437	86.115	73.862	76.835	58.966	59.8	50.885	53.012	43.787	38.077	39.47	37.39	35.464	33.453	33.549	30.465	30.226	31.935	27.738	26.839	24.72	31.212	25.355	19.171	17.988	23.139	21.995	21.644	21.07	22.164	24.708	33.819	34.959	50.081	0	47.738	32.613	0	0	54.783	52.479	33.69	0	0	0	0	0	0	58.852	1.269	139.807	0	0	0	0	0	0	0	70.156	74.875	0	0	122.798	93.409	150.884	140.385	312.853	294.989	323.984	320.339	502.882	476.876	503.45	531.921	763.362	765.263	570.525	595.944	764.412	575.671	551.029	566.22	25.033	552.023	24.597	601.459	501.419	28.238	3.382	3.205	238.556	7.619	2.035	1.867	0	0.325	1.384
Voorraad Numbers are in millions	69.895	63.011	57.91	57.336	59.087	56.761	54.713	48.756	55.753	52.204	40.231	41.151	40.681	34.412	32.419	34.818	28.945	28.881	29.134	29.46	25.687	27.042	23.877	19.978	22.953	20.111	19.21	14.519	18.775	20.216	20.203	16.401	17.02	18.6	20.5	21.409	29.275	29.691	35.414	34.268	31.05	29.162	26.899	24.608	28.459	25.715	23.253	22.277	22.535	18.534	23.409	20.169	16.904	14.217	22.198	19.58	23.672	20.598	17.017	22.277	31.062	27.04	24.203	43.632	175.784	169.135	176.232	183.025	60.707	55.04	51.59	40.206	78.428	77.75	25.682	24.455	108.005	117.601	133.506	127.699	242.782	301.032	270.407	239.782	239.446	239.041	271.584	305.021	267.608	235.377	238.494	234.477	229.168	232.711	221.682	186.353	160.886	144.866	40.008	38.917	0	35.251	42.405
Overige vlottende activa Numbers are in millions	11.057	4.805	2.317	1.355	4.995	4.528	9.091	4.048	9.249	5.687	7.241	68.086	16.321	8.245	17.108	17.672	18.019	17.848	35.679	35.27	21.37	16.902	19.854	45.32	30.54	5.943	10.836	4.023	29.286	11.687	14.027	663.319	8.144	9.023	7.5	7.213	18.655	3.835	5.833	6.595	1.73	8.539	20.839	2.538	13.178	27.214	53.697	44.092	67.837	67.44	50.214	53.752	88.062	82.154	28.897	41.843	139.872	36.334	42.905	34.198	80.816	99.582	71.822	54.105	70.237	74.891	79.46	63.033	52.219	52.223	151.17	206.282	319.556	301.692	330.526	333.177	509.026	485.399	507.045	534.139	115.412	143.89	212.427	196.263	189.003	167.478	168.711	179.674	671.341	602.233	610.547	111.959	101.337	606.777	667.834	630.115	84.514	303.256	165.878	79.482	108.754	47.424	57.358
Totaal vlottende activa Numbers are in millions	162.584	141.746	136.854	127.549	157.141	151.305	148.475	148.418	147.316	142.605	123.195	125.733	117.365	121.015	108.171	110.761	112.063	107.888	105.324	98.744	116.12	91.249	92.974	128.53	124.816	216.435	219.469	297.684	571.484	679.975	690.679	779.95	757.121	66.857	82.573	93.524	104.196	108.871	113.239	117.472	120.638	132.025	156.165	168.832	179.352	174.571	172.927	179.896	114.716	120.282	127.621	132.389	130.299	170.834	208.757	216.237	262.692	83.603	88.256	93.856	145.874	145.697	144.73	116.441	264.693	265.454	274.029	273.517	247.669	221.262	221.966	229.662	412.2	399.812	377.892	376.681	647.905	640.885	706.466	745.418	1,288.635	1,380.41	1,664.829	1,592.554	1,602.385	1,456.794	1,396.881	1,430.57	1,256.268	1,158.48	1,086.46	1,126.591	1,082.003	1,060.508	1,052.068	1,084.258	668.208	668.146	303.499	167.656	108.754	100.64	103.319
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	114.674	80.33	80.686	81.563	81.334	82.151	82.38	83.273	83.53	84.155	85.144	86.238	87.266	88.198	89.267	90.232	92.315	92.884	788.808	775.786	525.862	514.343	502.054	487.56	472.933	460.084	442.913	426.25	154.341	142.619	117.906	119.016	108.315	109.329	110.238	110.735	113.665	114.577	115.934	116.841	123.635	122.666	109.841	102.337	93.331	108.057	106.47	106.552	149.916	149.658	149.573	151.028	159.269	137.504	145.806	148.777	152.397	157.864	153.589	156.046	161.342	180.929	204.798	192.49	188.841	192.353	130.991	132.499	148.924	150.646	151.325	324.895	166.204	166.645	169.216	173.415	193.93	199.035	204.707	207.987	234.475	262.145	260.715	264.072	247.816	244.129	260.111	256.301	217.373	221.162	209.304	209.677	212.018	212.831	208.249	171.002	91.804	84.981	26.526	22.631	22.127	22.973	23.158
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
Immateriële activa Numbers are in millions	12.509	12.594	12.68	12.765	12.85	12.935	13.021	13.106	13.191	13.276	13.361	13.447	13.532	13.617	13.702	13.788	13.873	13.958	14.043	14.131	14.22	14.309	14.398	14.486	14.588	14.677	14.765	14.855	14.822	14.908	14.994	15.08	15.166	15.251	15.337	15.349	15.431	15.514	15.6	15.689	15.848	15.857	16.024	16.025	16.36	22.334	22.261	22.261	27.231	23.935	23.734	23.487	23.13	9.271	10.896	10.896	10.98	11.018	11.15	11.188	13.366	18.257	18.354	18.458	18.71	18.809	19.002	19.102	33.445	33.628	33.843	34.026	34.578	34.761	34.976	35.159	36.693	36.917	37.251	37.553	20.642	20.776	32.837	33.079	22.163	22.478	31.09	31.351	30.976	31.183	31.584	31.875	24.413	25.389	24.778	14.657	14.895	15.163	5.834	5.9	0	6.031	6.096
Goodwill en immateriële activa Numbers are in millions	12.509	12.594	12.68	12.765	12.85	12.935	13.021	13.106	13.191	13.276	13.361	13.447	13.532	13.617	13.702	13.788	13.873	13.958	14.043	14.131	14.22	14.309	14.398	14.486	14.588	14.677	14.765	14.855	14.822	14.908	14.994	15.08	15.166	15.251	15.337	15.349	15.431	15.514	15.6	15.689	15.848	15.857	16.024	16.025	16.36	22.334	22.261	22.261	27.231	23.935	23.734	23.487	23.13	9.271	10.896	10.896	10.98	11.018	11.15	11.188	13.366	18.257	18.354	18.458	18.71	18.809	19.002	19.102	33.445	33.628	33.843	34.026	34.578	34.761	34.976	35.159	36.693	36.917	37.251	37.553	20.642	20.776	32.837	33.079	22.163	22.478	31.09	31.351	30.976	31.183	31.584	31.875	24.413	25.389	24.778	14.657	14.895	15.163	5.834	5.9	0	6.031	6.096
Langetermijnbeleggingen Numbers are in millions	2.441	2.441	2.441	11.075	11.951	11.974	11.941	11.941	12.036	12.024	12.028	13.165	12.775	12.438	12.428	12.511	11.842	11.857	11.882	11.925	13.008	13.006	13.002	13.002	13	5.485	5	5	5	5	5	5	4.6	4.6	0	0	0	0	7.715	7.715	7.716	7.783	7.783	7.818	8.11	8.11	8.125	8.125	8.224	0	5.848	5.642	6.339	6.161	0	0	0	128.559	0	0	0	0	174.835	176.04	0	197.314	223.085	219.313	0	0	0	0	0	0	0	0	0	0	160.607	159.242	155.05	135.634	-72.234	-115.334	-52.271	-60.575	18.802	18.802	119.692	0	0	0	0	0	0	0	-59.007	-65.932	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.408	0.408	0.502	0.502	-11.951	-11.974	-11.941	-11.941	-12.036	-12.024	-12.028	-13.165	-12.775	-12.438	-12.428	-12.511	-11.842	-11.857	-11.882	-11.925	-13.008	-13.006	-13.002	-13.002	-13	-5.485	-5	-5	-5	-5	-5	-5	-4.6	-4.6	0	0	0	0	-7.715	-7.715	-7.716	-7.783	-7.783	-7.818	-8.11	-8.11	-8.125	-8.125	-8.224	0	0	0	0.047	0.047	0.047	0.047	3.544	3.544	3.544	3.544	5.137	12.431	12.431	12.431	9.943	14.771	14.771	14.771	100.91	100.91	100.91	0	0	0	0	0	0	0	7.271	8.137	6.254	7.331	220.31	204.263	137.351	136.418	58.803	59.319	-109.472	0	0	0	0	0	0	0	72.542	78.909	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	0	0	14.518	12.44	14.247	11.941	12.036	12.024	12.028	13.165	19.32	12.438	20.688	20.778	20.11	20.124	226.662	226.868	445.181	445.318	445.391	415.555	407.457	314.105	316.987	250.585	238.343	132.507	129.591	51.624	4.758	4.763	0.169	0.173	0.257	0.205	7.829	7.831	7.889	7.958	8.017	8.053	8.11	8.11	8.125	8.125	8.224	8.236	2.329	2.658	2.262	2.795	0	0.448	0.478	0.692	131.492	134.532	154.308	165.756	-16.741	-0.009	198.965	-0.029	-0.211	-0.417	369.262	370.576	376.879	222.065	66.336	86.006	88.713	86.042	168.867	168.799	-0.688	-0.688	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	119.64	77.574	78.212	64.376	104.791	99.115	88.08	84.641	0.636	0.786	1.266	1.591	8.581	3.765	3.819
Totaal niet-vlottende activa Numbers are in millions	130.032	95.773	96.308	105.904	108.702	107.526	109.647	108.32	108.757	109.456	110.533	112.85	120.118	114.252	123.658	124.798	126.298	126.967	1,029.513	1,016.785	985.263	973.97	961.842	917.601	894.977	788.866	774.665	691.691	407.506	290.034	262.491	185.72	128.238	129.343	125.744	126.258	129.353	130.296	139.364	140.36	147.372	146.481	133.882	126.414	117.8	138.501	136.856	136.938	185.372	181.829	181.485	182.814	191.048	155.779	156.749	160.168	167.399	301.677	299.775	305.309	334.153	377.373	393.677	399.411	416.459	423.218	387.638	385.267	652.541	655.759	662.956	580.986	267.118	287.411	292.905	294.616	399.49	404.751	409.148	412.23	416.509	425.976	441.716	386.17	355.148	342.539	368.895	365.862	378.208	329.919	319.099	305.927	341.223	337.335	321.106	270.3	120.871	113.907	33.626	30.122	30.707	32.769	33.073
Totaal activa Numbers are in millions	292.616	237.519	233.162	233.453	265.843	258.831	258.122	256.738	256.073	252.061	233.729	238.583	237.483	235.267	231.829	235.559	238.36	234.854	1,134.837	1,115.529	1,101.383	1,065.219	1,054.816	1,046.131	1,019.793	1,005.301	994.134	989.375	978.99	970.009	953.17	965.67	885.359	196.201	208.318	219.782	233.549	239.167	252.603	257.833	268.01	278.506	290.047	295.246	297.152	313.071	309.783	316.835	300.087	302.111	309.106	315.203	321.347	326.614	365.506	376.406	430.091	385.28	388.031	399.165	480.027	523.07	538.408	515.852	681.152	688.673	661.667	658.785	900.21	877.021	884.922	810.648	679.318	687.223	670.797	671.297	1,047.395	1,045.636	1,115.614	1,157.649	1,705.144	1,806.386	2,106.545	1,978.725	1,957.533	1,799.333	1,765.776	1,796.432	1,634.477	1,488.399	1,405.559	1,432.518	1,423.226	1,397.842	1,373.174	1,354.558	789.079	782.053	337.125	197.778	139.462	133.41	136.392
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	59.299	11.482	9.859	8.249	29.523	26.838	33.172	34.795	34.171	35.576	21.85	24.201	18.453	16.194	11.969	11.744	14.443	10.032	8.78	5.115	7.9	5.201	4.34	4.684	3.803	6.163	5.647	4.952	3.156	2.915	2.522	2.326	2.185	2.067	2.355	1.968	2.038	1.871	2.502	1.937	3.891	2.572	6.681	3.352	2.816	2.11	3.559	2.363	2.655	2.17	3.179	2.154	0.176	0.804	9.53	11.198	18.424	16.498	15.521	15.603	50.388	38.913	36.628	30.249	32.463	24.556	48.322	52.168	58.513	36.878	37.503	40.714	60.177	49.536	35.591	31.615	144.319	145.76	203.585	228.258	361.562	442.04	442.226	428.552	401.637	387.773	301.018	328.615	235.603	193.421	139.287	186.708	214.207	198.506	159.255	278.152	47.774	95.469	8.466	1.435	0	1.43	1.716
Kortlopende schulden Numbers are in millions	5.005	5.005	6.98	6.935	16.805	16.875	11.593	0	1.536	1.587	1.621	1.791	1.807	0	1.973	0	2.139	0	33.458	19.473	2.567	0	702.201	0	2.326	2.326	2.733	2.326	2.364	0	2.325	2.375	2.566	2.519	2.377	0	1.631	0	0	1.583	0	1.874	0	0	0	0	0	0	2.475	0	0	0	0	2.425	0	0.097	0	0	0	0.48	0.245	0.245	0	1.7	2.598	3.9	5	0	680.524	680.867	681.248	716.587	702.964	703.233	708.972	709.097	685.626	703.503	668.229	668.543	689.981	718.239	849.762	779.805	764.222	701.16	813.975	817.685	812.333	699.46	646.509	610.509	470.022	393.073	387.773	312.7	283.58	263.967	108.78	84.793	0	45.58	46.72
Belastingschulden Numbers are in millions	0.348	1.111	0.507	1.176	1.121	0.457	0.653	3.81	2.578	1.111	0.781	1.137	0.841	0.557	0.268	0.284	0.445	0.875	0.719	0.092	0.392	0.667	0.168	0.929	0.58	0.197	0.042	0.356	0.859	0.395	1.015	5.787	0.275	0.327	2	2.052	0.045	0.008	2.265	1.95	-2.427	-2.144	-0.433	0.339	-0.088	0.713	0.583	0.336	-0.179	0.78	-0.111	0.227	-0.019	1.027	0.873	1.467	0.334	0.802	1	1.261	1.577	22.913	23.316	24.241	16.434	19.174	19.225	24.878	-5.86	-6.372	-6.616	-4.484	-6.723	-7.102	-9.806	-10.359	-15.492	-17.881	-24.832	-20.443	-3.745	-7.462	5.388	-18.134	-9.018	6.994	-25.48	-19.637	-50.658	-33.02	-8.353	-7.623	-29.773	-15.996	-2.77	3.002	3.583	6.177	6.188	4.837	0	3.245	2.365
Uitgestelde opbrengsten Numbers are in millions	0	0.358	1.42	7.068	5.564	5.802	1.238	0.297	1.356	0.594	0	6.173	10.084	10.262	9.387	11.476	8.23	8.332	118.138	116.664	112.033	153.046	139.454	127.446	114.738	97.629	83.286	71.669	57.365	43.326	17.826	23.916	1.824	1.794	3.569	4.743	2.21	1.422	4.021	4.098	1.571	1.269	2.741	3.796	7.153	13.952	9.879	10.306	1.442	1.847	1.7	2.494	2.588	3.853	10.148	11.861	0	0	0	13.952	45.48	98.943	0	109.689	340.897	353.914	351.703	0	78.938	75.498	74.011	81.389	116.248	105.372	85.271	73.414	55.815	38.648	25.784	25.753	39.485	26.703	79.2	26.997	77.564	45.06	20.013	20.069	-5.216	16.416	47.311	28.53	23.026	11.469	31.38	39.9	9.077	59.16	9.069	7.347	0	0	12.86
Overige kortlopende verplichtingen Numbers are in millions	6.973	6.812	4.684	4.831	4.301	3.465	5.062	9.785	4.594	5.124	3.7	4.523	-0.316	1.835	0.07	12.181	1.694	10.647	4.051	0.573	3.716	702.969	1.339	829.767	116.551	1.035	84.246	73.447	58.293	2.677	0.064	18.787	0.484	1.894	-1.043	5.493	1.663	4.647	5.161	-0.154	6.636	3.494	6.284	3.2	3.977	18.651	13.035	14.68	3.048	3.73	5.359	6.424	8.658	5.749	14.754	15.943	12.587	14.415	12.015	13.572	47.725	79.46	123.432	92.102	343.707	353.797	349.635	343.965	90.196	86.093	84.577	200.992	130.826	122.925	103.899	92.537	97.087	63.995	84.68	75.131	78.482	72.425	91.842	17.638	104.06	52.953	60.506	60.88	62.055	50.912	56.943	88.862	80.617	83.639	262.499	47.13	8.524	70.364	4.674	3.477	64.336	10.945	12.695
Totaal kortlopende verplichtingen Numbers are in millions	71.625	24.768	23.45	22.409	53.113	49.913	50.48	48.687	44.236	43.993	27.953	32.243	30.869	28.848	23.667	25.484	26.951	22.579	165.146	141.916	126.608	861.883	847.502	835.379	123.26	107.35	92.668	81.08	64.671	49.313	23.752	29.275	7.335	6.807	9.258	9.513	7.588	6.526	9.929	9.415	8.099	7.066	12.532	10.687	13.858	21.474	17.178	17.379	7.999	6.68	8.427	8.805	8.814	10.005	25.157	28.704	31.346	31.715	28.537	30.915	99.935	141.53	183.375	148.292	395.202	401.428	422.182	421.01	823.372	797.466	796.713	831.263	887.243	868.592	838.656	822.889	911.54	895.377	931.662	948.299	1,126.28	1,225.242	1,389.218	1,261.859	1,260.902	1,148.88	1,150.019	1,187.543	1,059.333	910.773	834.385	878.521	735.073	652.772	806.757	640.983	343.462	435.977	128.108	94.541	64.336	61.2	63.496
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25.274	23.15	24.125	26.652	28.442	26.602	26.823	28.294	30.994	27.31	28.882	31.653	33.089	34.275	34.935	38.07	38.788	40.632	787.683	787.654	788.577	41.369	39.457	41.072	739.924	740.173	739.447	739.375	740.098	741.883	742.562	741.935	746.357	47.797	39.625	40.733	37.903	38.822	39.58	40.448	44.284	48.821	48.103	47.268	50.409	52.189	54.402	62.024	69.398	68.837	66.145	71.329	72.984	71.767	70.478	73.944	75.214	72.1	68.68	69.369	71.217	66.864	65.466	71.126	64.716	65.618	30.902	32.092	33.991	33.991	33.991	0	13.993	13.993	14	14	18	18	18	18	30	30	30	30	0	0	11.8	11.8	11.8	20.8	21	17	151.3	224.42	72.52	258	80	0	0	0	0	0	3.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.999	5.135	5.27	5.406	5.542	5.677	5.813	5.948	6.084	6.22	6.355	6.491	6.627	6.762	6.898	7.033	7.169	7.305	7.44	7.576	7.169	7.305	7.44	7.576	7.711	7.847	7.576	8.118	8.254	8.395	8.649	8.664	8.531	8.664	8.796	8.929	9.686	9.686	9.951	10.039	0	0	0	10.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.656	-17.656	-17.656	-17.656	-14.556	-14.556	-29.556	-29.556	0	0	0	0	-11.456	-20.456	-20.656	-16.656	0	-0	-0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.408	0.408	0.502	0.502	28.23	26.298	0	28.294	30.994	0	-6.355	-6.491	-6.627	-6.762	0	-7.033	-7.169	-40.632	-787.683	-787.654	-788.577	-41.369	-39.457	-41.072	-739.924	-740.173	-739.447	-739.375	-740.098	-741.883	-742.562	-741.935	-746.357	-47.797	-39.625	-40.733	-37.903	-38.822	-39.58	-40.448	0	0	0	-10.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.332	1.332	1.332	1.332	1.332	1.332	1.332	1.332	0	0	0	0	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	5.135	0	0	0	5.677	0	0	0	0	0	0	0	6.762	0	7.033	0	0	0	7.576	0	0	0	7.576	0	7.847	0	0	0	0	0	0	8.531	0	0	0	9.686	9.686	9.951	10.039	10.46	10.46	10.46	0	10.46	10.46	10.46	10.46	10.46	10.46	10.46	10.46	0	0	32.57	18.31	18.31	0	0	0	0	3.73	3.781	3.73	23.117	23.117	10.951	10.98	4.074	4.074	4.074	4.074	4.074	4.074	4.074	2.829	0.344	0.344	0.344	0.344	0.444	0.444	0.444	0.444	0.344	0.344	0.344	0.344	0.344	0.344	0.344	0.344	2.139	0.344	1.589	3.389	1.565	1.578	1.908	0.807	-0.463	2.021	1.824
Totaal niet-vlottende verplichtingen Numbers are in millions	30.681	23.558	29.897	32.56	33.983	32.279	32.635	34.242	37.078	33.529	35.237	38.144	39.716	41.037	41.833	45.103	45.957	47.937	795.123	795.229	795.746	48.674	46.897	48.648	747.635	748.02	747.023	747.493	748.351	750.278	751.211	750.599	754.888	56.46	48.422	49.663	47.589	48.508	49.531	50.487	54.744	59.281	58.563	57.728	60.869	62.649	64.862	72.484	79.858	79.297	76.605	81.789	72.984	71.767	103.048	92.254	93.524	72.1	68.68	69.369	71.217	70.594	69.247	74.856	87.834	88.736	41.853	43.072	38.066	38.066	38.066	4.074	18.067	18.067	18.074	16.829	19.676	19.676	19.676	19.676	31.776	31.776	31.776	31.776	0.344	0.344	12.144	12.144	12.15	21.15	21.35	17.35	153.445	226.039	74.114	261.395	81.565	1.578	1.908	0.807	-0.463	2.021	5.724
Totaal passiva Numbers are in millions	102.306	48.326	53.346	54.969	87.097	82.192	83.116	82.929	81.313	77.522	63.19	70.387	70.585	69.885	65.5	70.587	72.908	70.516	960.269	937.145	922.355	910.557	894.4	884.027	870.896	855.37	839.691	828.573	813.023	799.59	774.963	779.875	762.223	63.268	57.68	59.176	55.177	55.034	59.46	59.902	62.842	66.347	71.095	68.415	74.727	84.124	82.04	89.863	87.857	85.976	85.032	90.594	81.798	81.772	128.205	120.958	124.87	103.814	97.217	100.285	171.152	212.124	252.622	223.147	483.036	490.163	464.035	464.082	861.438	835.531	834.778	835.338	905.311	886.66	856.73	839.718	931.216	915.054	951.339	967.976	1,158.056	1,257.018	1,420.995	1,293.635	1,261.247	1,149.224	1,162.164	1,199.688	1,071.482	931.923	855.735	895.87	888.517	878.811	880.871	902.377	425.027	437.555	130.016	95.348	63.873	63.221	69.22
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.026	1.167	1.153	1.127	1.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	320.922	320.922	320.922	320.922	320.922	320.922	320.922	320.922	320.922	320.922	320.922	213.948	213.948	118.86	67.191	51.685	51.685	51.685	51.685
Ingehouden winsten Numbers are in millions	-313.778	-313.831	-315.675	-317.006	-317.842	-319.972	-321.624	-322.822	-322.071	-322.315	-326.351	-328.715	-330.065	-331.602	-330.682	-332.059	-331.438	-332.566	-343.77	-341.119	-343.099	-339.898	-335.36	-334.759	-348.903	-348.843	-345.183	-339.652	-334.764	-330.6	-323.514	-315.943	-379.221	-369.687	-352.159	-342.35	-319.685	-313.924	-304.914	-300.126	-292.889	-285.898	-279.105	-271.226	-276.865	-276.222	-277.45	-278.282	-293.024	-289.128	-281.196	-280.662	-274.186	-268.893	-287.971	-285.824	-278.811	-307.407	-298.492	-290.826	-294.549	-295.652	-311.662	-304.921	-342.748	-342.033	-342.796	-345.046	-522.02	-519.46	-511.956	-493.886	-556.478	-550.137	-551.721	-545.326	-395.323	-375.577	-348.263	-332.398	-93.418	-88.748	14.348	14.217	94.759	65.375	53.607	48.66	47.811	43.645	33.853	22.242	37.503	22.191	12.082	112.604	69.486	88.931	53.132	32.873	12.31	7.719	5.955
Overige gereserveerde algehele resultaten Numbers are in millions	110.384	110.384	110.384	110.384	111.481	111.504	111.524	111.524	111.725	111.747	111.783	111.804	111.856	111.877	111.905	-1.026	-1.167	-1.153	-1.127	-1.086	-0	0	-0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	47.87	47.87	-0	-0	0	0	-0	-0	47.87	-0	0	0	-0	-1.026	-180.365	111.798	-66.208	54.253	47.87	47.87	112.951	112.951	47.87	47.87	47.87	47.87	47.87	47.87	47.87	47.87	47.87	112.951	112.951	112.951	112.951	112.951	112.951	112.951	112.951	112.951	112.951	112.951	114.183	114.183	114.183	114.183	114.183	114.183	114.183	114.183	122.64	122.64	123.07	124.083	124.891	124.891	124.891	124.891	135.634	135.634	135.634	135.634	63.692	63.692	63.692	63.692	141.408	141.408	141.408	154.808	-51.283	-31.979	-18.719	-3.536	88.305	82.6	86.287	95.027	126.668	126.668	126.668	135.54	124.041	124.041	102.526	102.526	91.787	91.787	91.787	92.313	85.969	97.179	77.722	70.46	33.969	74.052	71.261	13.581	11.594	10.784	9.532
Totaal eigen vermogen van aandeelhouders Numbers are in millions	181.712	181.66	179.815	178.485	178.746	176.639	175.006	173.809	174.76	174.539	170.539	168.196	166.898	165.382	166.329	164.972	165.453	164.338	160.628	163.321	154.958	158.159	162.697	163.298	149.154	149.214	152.874	158.405	163.294	167.457	174.543	182.114	118.836	128.37	145.898	155.707	178.372	184.133	193.143	197.931	205.168	212.159	218.952	226.831	222.425	223.067	221.839	221.007	206.265	210.161	218.093	218.627	233.56	238.853	220.205	222.352	231.186	202.59	211.505	219.171	226.191	225.088	209.078	215.819	106.05	106.765	106.002	103.752	4.494	7.054	14.558	-49.889	-222.654	-197.009	-185.333	-169.618	78.088	92.129	123.13	145.227	418.357	423.026	526.123	525.992	539.722	510.338	477.056	472.108	460.52	456.354	446.562	434.951	444.394	429.082	410.726	386.202	317.403	277.418	191.584	98.139	75.589	70.188	67.171
Totaal eigen vermogen Numbers are in millions	190.31	184.058	179.815	178.485	178.746	176.639	175.006	173.809	174.76	174.539	170.539	168.196	166.898	165.382	166.329	164.972	165.453	164.338	174.568	178.384	179.028	154.662	160.417	162.104	148.897	149.931	154.444	160.801	165.967	170.419	178.207	185.795	123.137	132.933	150.638	160.606	178.372	184.133	193.143	197.931	205.168	212.159	218.952	226.831	222.425	228.947	227.743	226.972	212.23	216.135	224.074	224.609	239.549	244.842	237.301	255.447	305.221	281.465	290.815	298.881	308.874	310.946	285.786	292.704	198.116	198.509	197.632	194.703	38.772	41.49	50.144	-24.689	-225.993	-199.436	-185.933	-168.421	116.179	130.582	164.275	189.673	547.088	549.368	685.551	685.09	696.287	650.108	603.612	596.744	562.994	556.476	549.824	536.648	534.709	519.032	492.304	452.181	364.052	344.498	207.109	102.43	75.589	70.188	67.171
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	292.616	237.519	233.162	233.453	265.843	258.831	258.122	256.738	256.073	252.061	233.729	238.583	237.483	235.267	231.829	235.559	238.36	234.854	1,134.837	1,115.529	1,101.383	1,065.219	1,054.816	1,046.131	1,019.793	1,005.301	994.134	989.375	978.99	970.009	953.17	965.67	885.359	196.201	208.318	219.782	233.549	239.167	252.603	257.833	268.01	278.506	290.047	295.246	297.152	313.071	309.783	316.835	300.087	302.111	309.106	315.203	321.347	326.614	365.506	376.406	430.091	385.28	388.031	399.165	480.027	523.07	538.408	515.852	681.152	688.673	661.667	658.785	900.21	877.021	884.922	810.648	679.318	687.223	670.797	671.297	1,047.395	1,045.636	1,115.614	1,157.649	1,705.144	1,806.386	2,106.545	1,978.725	1,957.533	1,799.333	1,765.776	1,796.432	1,634.477	1,488.399	1,405.559	1,432.518	1,423.226	1,397.842	1,373.174	1,354.558	789.079	782.053	337.125	197.778	139.462	133.41	136.392

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