Vanfund Urban Investment and Development Co., Ltd. (000638.SZ)

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000638.SZ
Financiële Gegevens

5.96 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	60.684	17.986	33.958	29.042	23.257	25.263	76.121	99.168	10.974	26.945	28.989	122.947	36.301	10.096	8.796	31.205	6.16	4.662	57.621	62.659	122.084	119.52	120.819	141.977	121.044	119.94	127.083	133.33	129.28	216.646	500.998	153.63	27.284	3.852	909.097	858.971	1,651.75	1,328.598	1,631.74	1,776.279	1,858.518	613.632	630.033	687.208	772.971	906.318	936.255	727.112	166.968	108.982	37.782	71.619	71.442	48.565	38.92	108.797	45.715	21.563	32.218	48.556	86.543	35.293	58.303	28.169	5.787	5.646	8.332	11.208	5.584	2.851	2.806	6.638	2.904	7.779	8.577	7.436	9.309	5.279	11.881	10.435	11.626	7.92	5.709	4.987	6.036	4.317	14.112	12.63	12.162	9.799	8.841	19.706	17.972	33.557	101.322	33.535	170.657	113.603	91.059	64.232	0	89.184
Kortetermijnbeleggingen Numbers are in millions	0	64.045	0	0	0	2.1	0	2.1	0	18.339	18.634	2.1	-1.338	-1.392	-1.446	0	-0	-0	-0	0	0	0	0	0	0	0	-0	-0	0	0	0	-0	0	0	0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.117	0.15	0.3	0.4	4.3	4.3	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	60.684	17.986	33.958	29.042	23.257	25.263	76.121	99.168	10.974	26.945	28.989	122.947	36.301	10.096	8.796	31.205	6.16	4.662	57.621	62.659	122.084	119.52	120.819	141.977	121.044	119.94	127.083	133.33	129.28	216.646	500.998	153.63	27.284	3.852	909.097	858.971	1,651.75	1,328.598	1,631.74	1,776.279	1,858.518	613.632	630.033	687.208	772.971	906.318	936.255	727.112	166.968	108.982	37.782	71.619	71.442	48.565	38.92	108.797	45.715	21.563	32.218	48.556	86.543	35.293	58.303	28.169	5.787	5.646	8.332	11.208	5.584	2.851	2.806	6.638	2.904	7.779	8.577	7.436	9.309	5.279	11.881	10.435	11.626	7.92	5.709	4.987	6.036	4.317	14.112	12.63	12.162	9.799	8.841	19.706	17.972	33.557	101.439	33.685	170.957	114.003	95.359	68.532	0	89.184
Nettovorderingen Numbers are in millions	29.632	55.939	78.164	45.679	50.408	57.153	54.929	43.151	60.051	68.334	68.059	66.712	90.056	138.295	69.044	48.194	97.251	98.364	105.117	94.797	82.481	85.639	73.766	76.279	0	101.53	124.263	157.159	42.764	38.643	70.03	52.104	17.06	20.12	127.963	4.693	25.68	26.309	11.595	7.416	34.973	36.016	13.714	0	6.136	0	10.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	265.302	62.908	77.077	0	0	0	0	0	0	0	0	0	0	0	0	185.796	0	358.964	145.682	156.927	161.324	200.025	215.788	219.26	215.158	245.13	6.428	1.436	10.667	1.53	19.619	18.346	2.58	0	0.39
Voorraad Numbers are in millions	38.466	35.048	33.478	37.379	497.894	201.933	190.551	206.107	188.896	180.582	163.437	173.278	242.508	231.107	208.024	188.386	140.876	136.444	131.603	128.965	222.451	219.55	218.806	217.809	218.698	216.036	207.888	206.341	864.71	976.505	951.164	926.671	912.374	924.387	889.946	879.879	848.464	744.775	287.807	288.402	225.114	246.428	283.782	277.965	256.669	210.425	202.296	204.54	200.322	196.157	189.076	183.389	276.008	188.633	166.991	177.706	173.805	197.091	199.259	218.546	315.886	349.239	319.901	305.934	23.736	18.062	33.338	14.666	20.621	20.66	34.602	25.675	25.988	20.878	25.604	20.984	20.913	25.155	25.902	22.385	26.959	24.637	26.353	25.308	38.922	33.919	30.998	30.892	91.34	87.237	85.573	77.456	97.122	117.946	136.219	170.814	246.222	251.428	117.076	127.955	0	58.406
Overige vlottende activa Numbers are in millions	20.245	17.883	15.452	53.491	54.104	33.366	28.548	16.508	45.591	62.957	113.128	90.373	78.474	54.583	65.625	46.596	48.74	53.955	17.321	35.757	73.119	93.937	72.611	93.774	0.373	59.181	58.579	66.62	147.953	114.084	181.942	186.497	1,046.519	1,042.008	544.431	632.507	449.087	473.786	518.511	273.699	254.738	197.324	100.743	42.591	87.69	183.111	126.846	69.807	331.043	536.135	539.777	538.801	559.057	584.847	579.557	497.691	620.163	537.771	548.034	357.143	216.409	311.998	286.214	302.978	49.941	57.927	37.585	127.59	62.941	77.088	60.492	61.133	52.036	70.352	63.067	63.436	72.145	64.203	66.244	63.72	116.386	66.777	106.258	63.05	200.118	36.569	41.878	40.356	41.614	236.542	36.751	40.353	246.76	238.987	217.599	205.473	1,259.501	264.107	1,265.736	1,135.443	1,376.269	141.824
Totaal vlottende activa Numbers are in millions	149.027	190.895	161.052	165.591	631.112	317.715	350.148	364.934	322.019	338.818	334.4	419.806	508.346	434.081	427.852	314.381	274.026	273.78	311.661	322.178	521.023	518.647	517.856	529.838	489.318	496.687	517.813	563.45	1,184.708	1,345.878	1,634.104	1,266.797	2,003.237	1,990.366	2,471.438	2,371.357	2,949.301	2,547.16	2,438.058	2,338.38	2,373.342	1,093.4	1,028.271	1,100.066	1,123.467	1,299.855	1,265.397	1,000.467	908.025	841.274	766.635	793.809	906.507	822.046	785.468	784.194	839.682	756.425	779.511	624.245	618.838	696.529	664.418	637.082	79.464	81.635	79.255	78.895	89.145	100.599	97.9	93.446	80.929	99.01	97.249	91.856	102.368	94.636	104.027	96.54	154.971	99.334	138.32	93.345	245.076	220.487	243.914	245.203	345.141	333.579	334.428	333.074	361.855	395.577	456.693	413.996	1,678.209	1,604.547	1,478.283	1,334.511	1,376.269	289.804
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	46.53	74.405	75.462	76.552	68.699	68.917	53.722	54.828	55.669	55.128	56.123	55.437	38.285	20.503	16.011	3.625	4.626	3.483	3.417	3.867	3.903	4.004	4.047	4.16	5.22	5.536	5.669	5.438	3.92	3.401	2.216	1.829	1.922	1.019	1.064	1.354	1.443	1.531	1.622	1.712	1.839	1.939	2.713	2.898	2.978	3.128	3.267	3.444	5.246	5.322	5.575	5.736	5.718	5.846	4.918	4.457	25.65	25.821	26.902	27.288	28.39	29.387	29.451	30.245	28.167	27.167	27.863	27.21	48.134	49.045	50.096	51.161	52.34	53.397	53.688	54.801	77.66	78.691	79.629	86.657	89.277	90.836	96.162	97.548	123.182	122.881	124.419	126.003	133.75	135.447	137.013	138.684	147.839	157.43	167.565	167.844	201.218	203.567	194.009	196.766	200.11	204.2
Goodwill Numbers are in millions	6.047	54.212	54.212	54.212	72.587	72.587	63.456	63.456	63.549	63.549	63.549	63.549	146.37	146.37	145.805	84.496	83.769	83.769	83.769	83.769	83.769	83.769	83.769	83.769	115.31	115.31	115.31	115.31	62.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.667	39.647	18.341	17.866	15.373	14.792	15.199	14.875	14.755	14.667	13.971	13.667	72.799	66.793	67.962	66.976	67.134	69.344	71.577	74.037	76.994	78.289	78.912	79.323	80.12	81.265	82.331	83.828	92.249	0.067	0.012	0.013	0	0	0.005	77.775	77.476	77.482	77.329	77.329	75.322	75.328	75.362	75.37	0.097	0.105	0.114	0.122	0.121	0.129	0.141	0.145	0.049	0	0	0	4.834	4.918	4.941	5.025	4.588	4.672	4.806	4.84	4.722	4.806	4.89	4.974	13.16	13.32	13.48	13.64	13.827	13.911	13.995	14.079	24.29	24.374	24.458	28.545	28.71	28.977	27.861	29.408	39.249	39.561	39.91	40.259	40.62	40.969	41.318	41.668	42.371	43.073	45.696	46.429	61.918	62.789	59.581	60.822	0	48.722
Goodwill en immateriële activa Numbers are in millions	30.714	93.859	72.553	72.078	87.96	87.379	78.655	78.331	78.305	78.216	77.52	77.216	219.169	213.162	213.767	151.471	150.903	153.113	155.346	157.807	160.763	162.058	162.681	163.092	195.43	196.575	197.641	199.138	154.919	0.067	0.012	0.013	-55.505	-19.205	0.005	77.775	77.476	77.482	77.329	77.329	75.322	75.328	75.362	75.37	0.097	0.105	0.114	0.122	0.121	0.129	0.141	0.145	0.049	0	0	0	4.834	4.918	4.941	5.025	4.588	4.672	4.806	4.84	4.722	4.806	4.89	4.974	13.16	13.32	13.48	13.64	13.827	13.911	13.995	14.079	24.29	24.374	24.458	28.545	28.71	28.977	27.861	29.408	39.249	39.561	39.91	40.259	40.62	40.969	41.318	41.668	42.371	43.073	45.696	46.429	61.918	62.789	59.581	60.822	0	48.722
Langetermijnbeleggingen Numbers are in millions	92.479	81.797	145.454	145.887	66.77	66.416	66.983	67.196	18.309	0	0	6.634	7.443	7.497	7.55	34.572	38.325	40.103	36.79	42.851	50.281	50.188	49.883	50.336	149.322	150.643	150.609	152.097	249.168	310.871	151.028	152.557	55.505	19.205	19.205	14.205	14.205	14.205	14.205	14.205	14.205	14.205	14.205	14.205	14.205	14.205	14.205	14.205	14.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	82.108	81.77	34.863	33.123	39.101	0	0	0
Belastingvorderingen Numbers are in millions	2.011	2.433	2.575	2.602	2.107	2.066	0.715	0.713	0.56	0.519	0.378	0.378	1.093	1.633	1.364	1.869	1.56	1.591	1.573	1.573	0.71	0.67	0.729	0.729	0.353	0.795	0.795	0.795	0.001	0.521	0.521	0.521	0.687	0.687	0.687	0.687	0.868	0.868	0.22	0.868	0.22	0.22	2.996	2.997	2.726	2.726	2.259	2.259	3.413	3.413	3.413	3.413	3.858	2.051	2.057	2.057	3.273	3.273	2.877	3.034	3.057	3.057	3.057	3.057	0.237	0.237	0.237	0.237	0	0	0	0.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-79.017	-79.405	-22.03	-19.232	-34.719	0	0	0
Overige niet-vlottende activa Numbers are in millions	1.729	1.874	2.021	2.118	3.215	1.474	1.449	1.516	1.912	20.357	20.823	2.25	0.17	2.98	1.771	1.499	1.553	1.606	1.66	0	0	0	0	0	0	0	0.75	0.75	0	0	72.4	72.4	127.905	91.605	72.4	72.4	72.4	72.4	0	72.4	0	0	0	0	0	0	0	0	0.617	14.205	14.205	14.205	14.205	14.205	14.205	14.205	15.052	15.209	15.244	15.324	16.451	1.59	1.263	1.323	1.107	1.155	0.997	1.251	1.287	1.335	1.383	1.431	1.168	1.515	1.563	1.611	1.872	1.921	1.965	1.721	1.874	1.811	6.97	6.901	10.36	10.317	10.394	10.455	7.477	7.559	7.394	7.504	13.051	12.539	12.174	17.026	36.468	35.028	56.112	54.897	93.969	22.548
Totaal niet-vlottende activa Numbers are in millions	173.462	254.367	298.065	299.238	228.752	226.252	201.523	202.584	154.755	154.22	154.843	141.915	266.161	245.775	240.463	193.036	196.968	199.895	198.786	206.097	215.657	216.92	217.341	218.318	350.326	353.548	355.464	358.217	408.008	314.86	226.177	227.32	130.514	93.31	93.36	166.421	166.392	166.487	93.375	166.514	91.585	91.692	95.276	95.47	20.006	20.165	19.845	20.03	23.602	23.07	23.334	23.5	23.83	22.103	21.18	20.72	48.81	49.221	49.965	50.671	52.485	38.706	38.578	39.464	34.232	33.365	33.987	33.671	62.58	63.7	64.959	66.232	67.335	68.823	69.246	70.491	103.823	104.985	106.051	116.923	119.862	121.623	130.992	133.857	172.79	172.758	174.722	176.717	181.846	183.975	185.726	187.856	203.261	213.043	228.526	233.664	312.436	315.276	314.084	312.485	294.079	275.469
Totaal activa Numbers are in millions	322.489	445.263	459.117	464.828	859.864	543.968	551.671	567.518	476.774	493.038	489.244	561.722	774.506	679.856	668.315	507.417	470.994	473.676	510.447	528.276	736.68	735.567	735.196	748.156	839.643	850.235	873.277	921.668	1,592.716	1,660.739	1,860.281	1,494.117	2,133.752	2,083.677	2,564.798	2,537.778	3,115.693	2,713.647	2,531.433	2,504.894	2,464.928	1,185.092	1,123.547	1,195.536	1,143.473	1,320.02	1,285.242	1,020.497	931.627	864.343	789.97	817.309	930.337	844.149	806.648	804.914	888.491	805.647	829.476	674.916	671.324	735.235	702.996	676.546	113.696	114.999	113.242	112.566	151.725	164.299	162.859	159.678	148.264	167.833	166.494	162.347	206.191	199.622	210.078	213.462	274.832	220.958	269.312	227.202	417.866	393.245	418.637	421.919	526.987	517.554	520.155	520.93	565.116	608.619	685.22	647.66	1,990.646	1,919.823	1,792.367	1,646.996	1,670.348	565.274
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	29.869	30.766	18.889	15.459	23.637	18.551	17.19	23.024	11.313	11.426	10.771	16.869	51.744	38.968	31.736	22.395	18.189	18.478	12.202	14.885	12.875	12.298	9.612	12.849	2.817	4.526	5.005	8.942	3.141	25.523	27.332	23.809	13.669	21.682	199.61	12.019	7.366	10.879	10.821	8.23	11.261	6.744	15.913	9.461	6.811	7.859	21.073	6.529	63.857	64.147	64.407	64.402	63.708	64.517	67.848	69.896	71.49	72.693	72.527	77.355	2.994	11.75	13.099	20.014	16.584	17.884	17.884	16.619	10.628	19.028	19.028	19.502	11.29	21.29	21.447	16.89	21.84	11.749	21.49	15.895	21.916	17.311	12.729	12.908	19.745	20.644	19.155	17.773	30.328	28.944	24.598	26.358	19.664	20.498	11.438	20.152	277.688	28.603	351.174	253.16	0	24.037
Kortlopende schulden Numbers are in millions	41.027	64.94	66.796	71.368	69.54	69.786	70.953	70.136	68.101	79.571	70.195	71.142	39.19	25	31	21.784	17.76	17.76	12.76	13	13	116.464	114.339	10.5	25.51	5.5	5.5	3	3	44.578	35.071	45.091	76.85	48.35	0	166.153	319.106	390.304	298.266	270.658	247.718	317.515	171.434	187.798	167.288	112.77	5	5	1.18	1.18	1.18	1.18	1.18	1.18	1.68	1.18	1.18	1.68	1.68	1.18	35.18	16.579	16.579	16.579	11.18	11.18	11.18	11.68	137.046	140.596	140.596	130.096	147.354	156.854	156.854	156.854	156.854	156.854	156.854	157.174	174.208	171.708	176.449	181.449	210.299	209.249	207.729	211.111	235.519	238.666	236.528	227.817	197.4	202.11	218.969	190.919	281.779	280.528	158.386	131.962	0	61.66
Belastingschulden Numbers are in millions	23.709	23.96	24.029	24.058	45.157	45.065	44.968	53.328	50.145	49.767	49.368	51.343	49.313	48.286	48.157	49.006	48.936	51.388	52.227	53.68	51.99	50.62	54.12	60.068	51.789	53.541	58.937	60.314	52.668	53.731	51.705	50.524	50.179	52.154	51.929	51.662	49.804	49.31	44.302	47.806	48.091	49.024	33.735	45.111	39.084	45.694	42.032	41.924	146.284	145.9	148.944	148.999	126.232	126.215	119.323	112.135	81.076	77.762	74.991	68.277	65.117	56.155	45.792	36.371	13.976	15.044	14.393	14.441	14.232	14.29	13.204	12.568	13.394	13.611	13.178	13.215	7.38	7.184	6.323	6.521	6.117	8.026	5.751	5.426	4.786	5.214	4.782	5.385	4.399	4.1	5.104	5.2	6.206	5.554	2.89	3.051	16.544	14.789	4.411	2.852	0	3.018
Uitgestelde opbrengsten Numbers are in millions	4.546	109.291	130.981	133.212	475.351	203.934	2.122	2.154	2.17	3.856	0	211.636	380.9	363.034	360.989	267.344	206.402	207.095	248.052	251.094	476.526	379.336	384.778	391.293	394.963	385.302	403.32	438.495	716.054	693.383	837.142	982.241	1,126.658	805.754	0	684.285	1,153.098	678.417	571.672	586.842	568.806	516.239	604.913	665.508	663.931	899.441	964.392	711.6	570.901	464.844	382.89	406.037	507.763	415.782	362.588	329.21	458.899	359.409	378.563	196.754	160.648	233.181	204.467	166.88	121.979	122.102	121.059	121.096	210.499	210.546	209.109	208.395	202.13	202.347	200.772	197.806	249.366	252.029	253.323	265.209	284.067	284.443	145.44	143.868	119.516	93.423	107.165	103.143	114.34	105.016	105.73	99.992	93.93	107.046	202.041	154.579	792.313	742.941	666.831	672.973	0	42.432
Overige kortlopende verplichtingen Numbers are in millions	39.312	-18.926	-19.521	-18.041	-8.574	152.038	171.808	178.435	115.27	112.617	127.453	-45.263	2.785	-5.904	-12.457	-27.378	-40.183	165.977	208.384	-39.661	437.289	340.768	-45.858	458.222	345.511	-26.634	-33.066	-35.912	1,103.612	1,183.41	1,336.925	-19.669	-39.905	764.734	722.563	643.839	-33.956	-36.224	552.479	-37.872	536.99	-41.872	582.358	628.629	-20.777	863.908	924.413	675.617	425.272	319.599	234.601	257.693	394.186	302.072	274.061	288.86	459.983	386.301	414.454	270.961	378.382	558.214	531.102	521.249	109.416	108.472	108.069	222.903	196.526	196.504	198.802	316.962	326.385	325.171	323.704	319.67	373.074	375.932	378.087	391.103	410.209	409.282	408.01	417.23	207.93	180.355	192.524	216.91	170.753	153.138	154.052	155.588	126.6	157.588	222.031	186.996	803.378	-716.155	703.467	689.865	1,122.125	125.124
Totaal kortlopende verplichtingen Numbers are in millions	138.462	210.031	221.173	226.055	605.112	292.755	307.042	327.076	246.999	260.204	257.786	305.727	523.931	469.384	459.424	330.257	251.104	253.603	285.573	292.999	515.153	520.15	516.991	541.64	425.627	422.235	439.697	474.84	1,162.421	1,307.241	1,451.033	1,081.995	1,227.451	886.92	974.102	873.674	1,495.417	1,092.686	905.869	875.663	844.06	847.65	803.441	870.999	856.337	1,030.23	992.518	728.079	636.593	530.826	449.131	472.274	585.306	493.985	462.912	472.07	613.728	538.435	563.651	417.772	481.674	642.697	606.573	589.397	151.156	152.58	151.526	150.254	358.432	370.419	371.631	479.128	498.422	516.926	515.183	506.629	559.148	551.719	562.754	570.692	612.45	606.327	602.938	617.013	442.761	415.463	424.19	440.305	440.999	424.849	420.281	414.962	349.869	368.584	455.328	401.118	1,379.389	1,310.727	1,217.437	1,077.839	1,122.125	213.839
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.722	12.508	18.549	18.027	15.263	15.894	11.322	11.232	9.685	14.637	14.347	12.995	10.997	6.122	0	22.619	0	0	0	0	0	0	0	0	103.532	99.58	94.636	98.34	99.885	101.955	103.834	104.402	14.134	4.114	10.484	63.92	0	0	0	0	1,288.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	34	34	34	0	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.481	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	10	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.415	2.424	2.424	13.375	10.5	10.5	131.202	134.202	138.401	139.478	0	15.155
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	3.917	5.02	5.02	7.37	7.641	8	0	0	0	0	1.262	0	-0	0	-11.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.152	0	0	0	-6.227	0	0	0	-8.303	0	0	0	0	0	0	0	0	0	0	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	1.581	1.835	1.923	2.011	1.016	1.073	0.031	0.032	0.034	0.036	0.038	0.04	6.911	7.257	7.602	7.948	8.294	8.639	8.985	9.33	9.676	10.021	10.367	10.712	11.058	11.404	11.749	12.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.076	2.076	2.076	2.076	0	0	0	4.152	0	0	0	6.227	0	0	0	8.303	0	0	0	0	0	0	0	0	0	0	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	0.819	0.819	0.819	0.819	2.493	3.116	0.819	0.819	0.819	0.819	0.819	0.819	0.819	2.677	0.819	-21.799	0.819	0.819	0.819	10.149	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	600.484	906.061	1,289.484	1,289.484	1,289.484	1,289.484	1,289.484	1,289.484	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	1.411	1.411	1.411	1.411	1.554	1.554	1.554	1.554	1.554	1.554	1.554	1.411	0.071	0.071	0.071	133.286	110.406	110.406	110.406	0	0	-0.072	0	0	0	0	0	0	0	0	2.409	0	0	0	0	0	0	0	0	0	-0.208	-3.284	10.573	11.774	15.709	15.792	0.46	0.411	144.609	0.451
Totaal niet-vlottende verplichtingen Numbers are in millions	9.122	19.079	26.312	25.877	26.143	27.724	20.173	12.083	10.538	15.493	15.204	15.116	18.728	16.056	8.422	8.767	9.113	9.458	9.804	10.149	10.495	10.84	11.186	11.532	115.409	111.803	107.204	111.254	100.704	102.774	104.654	105.221	614.618	910.174	1,299.968	1,353.404	1,289.484	1,289.484	1,289.484	1,289.484	1,289.484	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	0.819	3.487	3.487	3.487	3.487	35.554	35.554	35.554	35.554	1.554	3.963	3.963	3.82	2.48	2.48	2.48	3.895	112.815	112.815	112.815	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	12.409	2.409	2.409	2.409	2.409	2.409	2.409	2.409	2.415	2.424	2.216	10.091	21.073	22.274	146.911	149.993	138.861	139.889	144.609	15.606
Totaal passiva Numbers are in millions	147.585	229.109	247.485	251.932	631.254	320.479	327.215	339.159	257.538	275.697	272.99	320.843	542.659	485.44	467.846	339.025	260.216	263.061	295.376	303.148	525.648	530.991	528.177	553.171	541.036	534.037	546.901	586.093	1,263.125	1,410.015	1,555.686	1,187.216	1,842.069	1,797.094	2,274.07	2,227.078	2,784.902	2,382.17	2,195.353	2,165.148	2,133.544	848.469	804.26	871.818	857.156	1,031.049	993.337	728.898	637.412	531.645	449.95	473.093	588.793	497.471	466.398	475.557	649.282	573.989	599.205	453.326	483.228	646.66	610.536	593.217	153.636	155.059	154.006	154.148	471.247	483.234	484.445	481.537	500.831	519.334	517.592	509.038	561.557	554.128	565.163	573.101	614.858	608.736	615.347	619.422	445.17	417.872	426.599	442.714	443.408	427.258	422.696	417.387	352.085	378.676	476.4	423.392	1,526.299	1,460.721	1,356.298	1,217.728	1,266.734	229.445
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	7.284	7.301	0	0	0	0	0	0	0	0	0	0	0	8.1	7.76	7.76	0	7.76	0	0.074	0.021	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	311.387	311.387	311.387	310.793	310.793	310.016	309.917	309.917	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	309.4	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	154.7	91	70
Ingehouden winsten Numbers are in millions	-274.949	-287.197	-291.728	-288.244	-294.933	-292.294	-286.715	-283.035	-294.087	-294.734	-291.421	-287.236	-343.248	-338.403	-332.137	-348.078	-322.506	-321.672	-316.525	-310.255	-329.138	-322.858	-320.503	-318.48	-190.205	-187.294	-178.788	-171.006	-162.25	-181.963	-191.125	-187.17	-189.236	-194.036	-188.61	-197.61	-169.964	-169.344	-164.833	-162.217	-166.671	-161.168	-169.01	-165.242	-156.794	-154.964	-152.509	-153.211	-165.966	-167.458	-161.72	-158.213	-158.321	-154.181	-158.054	-162.933	-192.585	-194.953	-195.158	-200.81	-211.066	-346.131	-341.341	-347.743	-444.893	-444.759	-444.566	-444.817	-724.944	-724.335	-725.228	-725.079	-735.102	-734.137	-733.322	-728.838	-729.69	-729.034	-729.279	-729.476	-692.072	-739.329	-696.277	-741.665	-363.361	-360.405	-351.083	-344.876	-259.841	-254.12	-246.986	-241.512	-130.504	-110.983	-128.663	-111.029	69.673	64.076	59.405	49.631	34.832	32.957
Overige gereserveerde algehele resultaten Numbers are in millions	0	105.44	-7.284	-7.301	160.255	122.352	154.674	123.323	143.863	108.526	140.968	120.029	148.298	115.411	148.298	-8.1	-7.76	-7.76	0	-7.76	0	-0.074	-0.021	-0.021	0	0	0	0.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	139.847	147.55	-171.481	24.639	-0	33.042	-0	31.065	146.734	34.67	-0	28.032	151.543	156.399	-0	156.399	-179.723	159.348	151.589	180.115	154.475	141.95	148.76	139.713	122.312	120.073	120.073	125.091	93.962	13.384	93.962	13.384	93.962	93.962	92.54	89.852	80.661	85.516	85.516	85.516	76.585	80.77	72.756	67.9	64.227	59.372	214.072	214.072	209.072	209.072	209.072	209.072	209.072	209.072	209.072	209.072	187.507	187.507	187.507	198.55	173.301	213.419	213.419	224.463	213.419	213.419	213.419	298.344	213.419	213.419	213.419	213.506	192.667	192.667	192.667	192.667	179.99	179.99	179.909	176.089	158.193	158.181	158.092	158.092	145.207	145.207	145.271	145.323	145.805	146.402	146.833	147.611	145.397	179.953	145.397	145.16	154.192	225.73	146.617	149.197	203.761	203.749
Totaal eigen vermogen van aandeelhouders Numbers are in millions	176.284	169.276	164.432	164.917	176.115	173.116	177.876	181.27	159.177	157.861	158.947	175.08	114.45	119.296	125.561	109.621	138.483	139.316	144.464	150.733	139.593	133.274	135.681	130.612	246.363	247.034	255.541	263.485	245.967	226.254	217.092	221.048	218.981	214.181	218.185	206.497	224.952	225.572	230.084	232.7	224.169	229.002	213.145	216.914	211.978	213.808	216.263	215.561	197.806	196.314	202.052	205.559	205.451	209.591	205.718	200.839	149.622	147.253	147.049	141.397	116.935	21.988	26.778	20.376	-76.774	-76.64	-76.447	-76.698	-356.825	-356.216	-357.108	-356.96	-387.735	-386.77	-385.955	-381.471	-394.999	-394.343	-394.67	-398.687	-379.179	-426.447	-383.485	-428.873	-63.455	-60.498	-51.112	-44.853	40.665	46.982	54.547	60.514	169.592	189.114	171.433	188.731	378.565	372.693	360.722	350.948	329.593	306.707
Totaal eigen vermogen Numbers are in millions	174.904	216.153	211.632	212.896	228.61	223.489	224.457	228.359	219.237	217.341	216.253	240.879	231.847	194.416	200.469	168.392	210.778	210.615	215.071	225.128	211.032	204.576	207.019	194.985	298.607	316.198	326.376	335.575	329.591	250.724	304.595	306.901	291.683	286.583	290.727	310.701	330.791	331.476	336.08	339.747	331.384	336.623	319.287	323.718	286.317	288.97	291.905	291.599	294.215	332.698	340.019	344.216	341.544	346.677	340.25	329.357	239.209	231.657	230.271	221.59	188.096	88.575	92.46	83.329	-39.939	-40.06	-40.764	-41.582	-319.521	-318.935	-321.586	-321.859	-352.567	-351.501	-351.097	-346.691	-355.366	-354.506	-355.084	-359.638	-340.026	-387.778	-346.035	-392.22	-27.304	-24.626	-7.963	-1.968	83.579	90.297	97.458	103.544	213.031	229.943	208.819	224.268	464.346	459.102	436.07	429.268	403.614	335.829
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	322.489	445.263	459.117	464.828	859.864	543.968	551.671	567.518	476.774	493.038	489.244	561.722	774.506	679.856	668.315	507.417	470.994	473.676	510.447	528.276	736.68	735.567	735.196	748.156	839.643	850.235	873.277	921.668	1,592.716	1,660.739	1,860.281	1,494.117	2,133.752	2,083.677	2,564.798	2,537.778	3,115.693	2,713.647	2,531.433	2,504.894	2,464.928	1,185.092	1,123.547	1,195.536	1,143.473	1,320.02	1,285.242	1,020.497	931.627	864.343	789.97	817.309	930.337	844.149	806.648	804.914	888.491	805.647	829.476	674.916	671.324	735.235	702.996	676.546	113.696	114.999	113.242	112.566	151.725	164.299	162.859	159.678	148.264	167.833	166.494	162.347	206.191	199.622	210.078	213.462	274.832	220.958	269.312	227.202	417.866	393.245	418.637	440.747	526.987	517.554	520.155	520.93	565.116	608.619	685.22	647.66	1,990.646	1,919.823	1,792.367	1,646.996	1,670.348	565.274

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