Renhe Pharmacy Co., Ltd. (000650.SZ)

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000650.SZ
Financiële Gegevens

6.28 (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	478.643	989.491	1,082.179	2,614.529	1,227.294	1,310.007	1,027.984	2,825.477	665.241	1,559.359	1,288.795	2,360.423	1,329.068	993.025	1,175.781	1,707.886	2,347.326	2,296.122	2,119.678	1,419.24	1,912.07	1,882.498	1,735.561	1,756.215	1,466.956	1,449.806	1,323.231	1,351.513	1,030.435	1,034.06	708.923	1,043.101	334.102	641.927	333.837	807.805	402.836	894.883	631.395	634.032	250.75	513.986	556.996	539.223	354.482	469.949	424.974	449.615	411.538	668.166	299.125	257.974	238.24	284.146	278.688	280.049	351.714	381.891	366.636	350.291	263.284	139.013	133.019	129.129	110.346	40.729	43.644	78.983	36.966	33.733	28.267	47.705	2.869	3.609	2.81	3.697	4.631	36.964	32.249	42.555	35.005	49.806	70.704	105.535	120.917	151.034	140.044	151.855	94.626	125.241	0	129.114	100.406	117.693	100.378	142.444	50.161	53.678	36.712	36.86	0	71.554	0
Kortetermijnbeleggingen Numbers are in millions	2,875.28	2,778.378	2,458.488	919.964	1,884.046	1,620.758	1,715.801	416.873	2,011.667	1,180.661	1,351.74	315.597	831.866	615.065	458.461	460.892	4.502	9.248	11.221	805.141	8.783	5.787	8.348	7.864	8.963	10.994	10.763	9.994	19.911	21.154	189.283	8.805	370.663	93.71	336.773	8.21	426.918	8.204	103.222	6.733	310.439	104.878	5.416	5.215	5.289	4.566	5.858	5.537	5.92	7.368	8.617	8.294	8.473	9.009	9.394	9.245	9.005	8.107	8.762	7.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,353.922	3,767.869	3,540.668	3,534.493	3,111.34	2,930.765	2,743.785	3,242.35	2,676.907	2,740.02	2,640.534	2,676.021	2,160.933	1,608.09	1,634.242	2,168.778	2,351.829	2,305.371	2,130.898	2,224.38	1,920.853	1,888.285	1,743.909	1,764.079	1,475.919	1,460.801	1,333.994	1,361.506	1,050.346	1,055.214	898.205	1,051.906	704.765	735.637	670.61	816.015	829.754	903.087	734.617	640.765	561.189	618.863	562.412	544.439	359.771	474.515	430.832	455.152	417.458	675.533	307.741	266.268	246.713	293.154	288.082	289.295	360.719	389.998	375.397	358.166	263.284	139.013	133.019	129.129	110.346	40.729	43.644	78.983	36.966	33.733	28.267	47.705	2.869	3.609	2.81	3.697	4.631	36.964	32.249	42.555	35.005	49.806	70.704	105.535	120.917	151.034	140.044	151.855	94.626	125.241	0	129.114	100.406	117.693	100.378	142.444	50.161	53.678	36.712	36.86	0	71.554	0
Nettovorderingen Numbers are in millions	813.938	832.139	855.307	538.025	992.872	824.095	818.306	582.458	1,071.227	894.149	993.954	647.273	1,080.063	780.721	872.313	501.597	862.027	740.459	824.82	563.165	962.94	864.511	975.904	597.803	921.788	758.506	799.551	549.014	788.367	612.829	692.67	485.939	710.364	667.248	776.894	568.897	557.774	410.773	512.306	477.054	556.206	429.816	507.873	463.301	674.138	529.931	569.313	458.336	392.808	514.166	700.67	686.634	710.077	539.692	536.977	632.005	422.7	163.345	208.364	253.565	185.415	139.084	136.951	177.519	118.195	142.943	107.019	95.54	116.173	30.342	35.709	57.894	101.309	102.362	104.216	117.683	193.81	178.006	186.767	157.77	210.926	255.049	224.368	172.584	276.493	229.619	227.426	211.014	248.611	199.941	0	207.149	125.504	111.9	86.263	33.109	130.902	91.288	99.111	89.656	0	44.64	0
Voorraad Numbers are in millions	375.784	407.387	347.494	446.579	463.691	441.609	443.725	457.736	418.844	509.511	527.686	601.352	545.749	515.293	377.342	451.718	417.503	438.112	464.608	522.947	503.742	486.992	432.09	533.051	477.254	508.78	401.629	455.897	378.43	390.171	383.575	456.994	413.37	456.23	392.548	369.087	343.377	341.445	295.197	303.401	291.019	276.79	208.999	251.671	239.404	246.634	222.935	200.954	154.202	269.306	138.606	160.35	188.069	144.417	191.947	138.779	109.675	41.481	37.223	38.725	46.599	34.057	41.513	27.828	28.71	29.978	19.438	17.774	41.574	114.076	97.347	61.965	29.798	30.381	28.771	40.832	73.605	97.939	67.686	86.379	78.099	75.66	80.173	84.356	65.43	69.127	68.727	68.803	67.33	71.593	60.424	63	58.927	78.859	47.094	37.342	46.319	41.153	13.17	1.253	0	13.894	0
Overige vlottende activa Numbers are in millions	35.503	74.508	120.362	64.614	347.775	422.231	497.857	298.316	3.042	4.541	78.481	131.011	209.861	755.727	857.938	711.37	2.527	3.206	1.77	9.185	1.985	7.304	2.636	10.461	2.379	4.992	3.544	17.884	2.899	3.317	6.428	9.736	1.948	2.069	5.362	3.013	0.071	0.142	-42.451	3.586	0.809	1.015	2.284	7.648	1.316	0.235	-36.676	9.672	-65.827	-22.389	-31.177	-8	-33.943	0.03	0.022	-5.688	3.818	0.044	30	30.918	15.29	-28.177	-11.966	-35.14	-27.192	7.796	5.914	-10.907	0.324	-12.702	-15.404	-27.261	-1.207	-1.069	-1.391	-1.111	-2.237	-1.634	-1.209	-2.452	-2.094	-1.609	-2.864	-1.47	-2.223	-2.469	-1.249	-1.561	-0.054	-0.054	133.986	-31.686	-0.897	4.756	3.532	5.864	3.787	4.742	3.755	5.993	158.286	11.68	45.852
Totaal vlottende activa Numbers are in millions	4,646.351	5,081.903	4,863.831	4,583.711	4,915.678	4,618.7	4,503.673	4,580.859	4,170.021	4,148.22	4,240.656	4,055.656	3,996.605	3,659.831	3,741.834	3,833.462	3,633.885	3,487.148	3,422.095	3,319.677	3,389.52	3,247.092	3,154.539	2,905.393	2,877.341	2,733.079	2,538.718	2,384.301	2,220.042	2,061.531	1,980.878	2,004.575	1,830.447	1,861.184	1,845.413	1,757.012	1,730.976	1,655.447	1,499.669	1,424.806	1,409.224	1,326.485	1,281.568	1,267.058	1,274.629	1,251.314	1,186.404	1,124.114	898.641	1,436.616	1,115.841	1,105.252	1,110.915	977.294	1,017.029	1,054.39	896.912	594.868	650.985	681.374	510.588	283.978	299.516	299.336	230.059	221.446	176.015	181.392	195.037	165.449	145.919	140.302	132.769	135.283	134.407	161.1	269.808	311.275	285.493	284.252	321.936	378.907	372.382	361.005	460.618	447.311	434.947	430.111	410.512	396.72	376.478	367.576	283.94	313.207	237.266	218.759	231.17	190.861	152.749	133.762	158.286	141.768	45.852
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,411.354	1,402.663	1,292.803	1,296.227	1,232.641	1,253.054	1,259.679	1,240.729	1,199.848	1,140.861	1,139.072	1,111.575	867.306	778.96	777.118	743.987	688.108	658.296	654.916	629.787	611.608	608.175	619.728	631.809	643.775	654.703	666.242	679.737	691.795	703.756	714.826	721.613	724.031	731.89	736.795	649.288	556.341	557.329	560.763	559.028	555.989	541.644	537.329	527.362	500.96	486.9	464.528	452.303	417.391	405.744	239.323	222.49	167.598	157.537	157.375	155.745	138.292	126.955	124.997	123.922	117.965	23.583	24.204	24.522	25.112	24.684	24.993	24.981	24.994	24.583	23.941	24.264	277.183	282.112	287.47	292.723	302.919	308.46	309.674	314.354	317.577	316.109	313.288	318.359	319.802	323.41	327.141	329.53	336.017	340.515	0	344.345	350.738	338.182	314.934	257.034	169.846	168.596	144.033	143.632	138.359	127.785	132.664
Goodwill Numbers are in millions	546.91	546.91	546.91	546.91	578.237	578.237	578.237	578.237	606.124	606.124	606.124	606.124	621.587	102.204	102.204	102.204	102.204	102.204	102.204	102.204	304.459	377.851	377.851	377.851	419.78	420.013	420.013	420.013	435.127	437.827	437.827	437.827	426.382	427.538	427.25	131.066	102.204	102.204	102.204	102.204	95.689	95.708	95.708	102.204	95.781	95.708	95.708	95.708	159.696	169.617	9.921	9.921	9.921	9.921	9.921	9.921	10.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	408.163	410.408	415.225	428.436	609.595	620.646	630.052	602.202	620.448	622.922	646.335	650.633	654.672	660.605	659.923	664.5	663.469	667.959	672.096	666.174	673.111	678.002	664.794	661.59	660.537	655.996	657.567	663.389	673.25	676.017	679.577	681.972	684.747	683.977	687.919	375.45	386.916	390.54	394.379	398.615	406.777	410.969	414.623	422.254	407.473	410.993	419.977	418.087	385.26	389.817	253.649	256.12	259.475	262.816	250.727	253.782	241.322	242.576	244.86	247.105	248.781	111.496	112.239	113.698	115.277	98.725	100.111	101.54	102.968	104.396	105.598	107.002	0.014	0.014	0.016	0.016	0.018	0.018	0.019	0.019	0.021	0.021	0.022	0.018	0.019	0.019	0.023	0.023	0.02	0.02	0	0.022	0.023	0.022	0.024	0.017	0.014	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	955.073	957.318	962.135	975.347	1,187.831	1,198.883	1,208.288	1,180.439	1,226.572	1,229.046	1,252.459	1,256.757	1,276.259	762.809	762.128	766.704	765.673	770.163	774.3	768.378	977.57	1,055.853	1,042.644	1,039.441	1,080.317	1,076.01	1,077.58	1,083.403	1,108.377	1,113.843	1,117.404	1,119.798	1,111.129	1,111.515	1,115.169	506.516	489.12	492.745	496.583	500.819	502.466	506.676	510.331	524.458	503.254	506.701	515.685	513.795	544.956	559.435	263.57	266.041	269.396	272.737	260.649	263.704	251.434	242.576	244.86	247.105	248.781	111.496	112.239	113.698	115.277	98.725	100.111	101.54	102.968	104.396	105.598	107.002	0.014	0.014	0.016	0.016	0.018	0.018	0.019	0.019	0.021	0.021	0.022	0.018	0.019	0.019	0.023	0.023	0.02	0.02	0	0.022	0.023	0.022	0.024	0.017	0.014	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	569.122	562.497	553.19	552.519	-1,332.662	-1,150.765	-1,094.477	119.532	-1,473.986	-767.98	-1,009.052	77.09	-289.184	567.617	774.22	439.108	191.395	190.033	194.091	-599.829	15.267	15.213	11.652	5.126	-8.863	-7.894	36.237	-9.894	-19.611	-20.854	-188.983	-8.505	-370.463	-93.51	-336.573	-8.01	4.446	5.038	5.442	6.21	1.757	1.258	1.244	1.181	1.012	0.825	0	0	4.261	5.116	0	0	0	8.131	0	0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	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	24.893	25.975	24.642	28.252	17.012	18.942	17.623	17.718	6.995	7.038	7.415	6.639	6.784	7.441	5.196	5.488	5.015	6.721	5.995	6.859	7.74	8.019	5.21	7.157	6.986	6.744	5.106	5.132	6.336	5.471	5.328	7.323	8.527	4.74	5.356	4.377	5.132	4.303	4.549	7.279	4.477	5.845	3.96	6.059	4.966	4.482	0.454	2.676	0.131	0.298	0.581	0.686	0.148	0.157	0.16	0.16	0.024	0.024	0.024	0.723	0.245	0.245	0.245	0.245	0.194	0.31	0.571	0.571	0.035	0.035	0.035	0	0	0	0	0	0	0	0	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	28.592	9.433	48.901	8.626	1,949.695	1,680.177	1,780.048	492.367	2,082.36	1,258.496	1,437.416	400.174	880.9	676.159	518.136	516.303	62.981	71.038	74.408	859.554	35.064	13.695	29.182	27.732	18.937	25.463	24.32	24.713	28.971	30.036	199.053	20.091	372.125	94.476	337.211	247.088	172.9	94.76	94.76	98.962	-0	-0	-0.065	2.6	-0.009	-0.008	1.318	1.977	-0.841	-0.128	7.761	8.321	6.193	0.001	9.907	4.183	6.173	6.229	6.634	7.759	8.962	0	0	0	0	0	0.088	0	0.691	0.525	0.122	0.154	2.329	2.292	2.209	2.159	2.121	2.103	2.089	2.101	2.102	0	0	0	0	0	0	0	0	0	343.221	0	0	0.202	0.303	0.404	0.505	0.607	0.708	0.809	0.927	0.186	0
Totaal niet-vlottende activa Numbers are in millions	2,989.034	2,957.886	2,881.672	2,860.97	3,054.517	3,000.291	3,171.162	3,050.785	3,041.789	2,867.461	2,827.311	2,852.236	2,742.064	2,792.986	2,836.797	2,471.59	1,713.172	1,696.251	1,703.709	1,664.75	1,647.25	1,700.955	1,708.417	1,711.265	1,741.152	1,755.026	1,809.485	1,783.091	1,815.868	1,832.252	1,847.629	1,860.321	1,845.35	1,849.112	1,857.958	1,399.259	1,227.939	1,154.174	1,162.097	1,172.298	1,064.689	1,055.423	1,052.798	1,061.659	1,010.183	998.901	981.986	970.752	965.898	970.465	511.236	497.538	443.336	438.564	428.091	423.791	395.923	375.784	376.515	379.509	375.953	135.324	136.688	138.466	140.583	123.719	125.762	127.092	128.689	129.539	129.697	131.42	279.526	284.419	289.694	294.899	305.058	310.58	311.782	316.474	319.699	316.13	313.31	318.376	319.821	323.429	327.164	329.552	336.038	340.535	343.221	344.367	350.761	338.407	315.261	257.455	170.366	169.203	144.741	144.44	139.286	127.971	132.664
Totaal activa Numbers are in millions	7,635.385	8,039.79	7,745.502	7,444.681	7,970.195	7,618.991	7,674.834	7,631.644	7,211.81	7,015.682	7,067.967	6,907.892	6,738.67	6,452.817	6,578.632	6,305.052	5,347.057	5,183.399	5,125.804	4,984.426	5,036.77	4,948.047	4,862.955	4,616.658	4,618.493	4,488.104	4,348.203	4,167.392	4,035.91	3,893.783	3,828.507	3,864.895	3,675.797	3,710.296	3,703.37	3,156.271	2,958.915	2,809.621	2,661.766	2,597.104	2,473.913	2,381.907	2,334.366	2,328.717	2,284.812	2,250.215	2,168.39	2,094.866	1,864.54	2,407.081	1,627.076	1,602.79	1,554.251	1,415.858	1,445.119	1,478.181	1,292.835	970.652	1,027.499	1,060.882	886.541	419.302	436.205	437.802	370.642	345.165	301.777	308.483	323.726	294.989	275.615	271.721	412.295	419.702	424.101	455.999	574.866	621.856	597.275	600.726	641.635	695.036	685.692	679.381	780.439	770.74	762.111	759.664	746.55	737.255	719.698	711.942	634.701	651.614	552.527	476.214	401.536	360.063	297.489	278.202	297.572	269.739	178.516
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	136.821	186.745	176.348	123.501	434.993	403.99	258.156	199.616	213.025	229.463	226.079	176.075	248.142	207.37	200.456	147.237	165.858	149.191	212.222	142.191	250.163	261.215	251.131	213.708	227.673	280.417	249.637	230.134	229.05	233.258	182.996	236.805	268.598	330.673	329.94	229.66	226.199	213.828	160.965	180.583	182.076	186.456	113.149	152.187	158.856	182.619	166.098	149.279	110.249	276.023	218.313	202.573	278.302	268.324	289.151	278.91	160.405	41.906	45.145	44.386	35.672	29.768	24.087	19.744	12.183	9.567	22.639	40.302	17.505	8.012	7.881	10.754	39.286	39.638	42.206	62.22	75.125	108.281	89.998	92.638	70.697	74.043	59.066	60.19	60.965	65.846	60.889	72.169	71.707	74.091	0	47.112	28.415	46.294	22.122	13.635	13.464	0.303	0.126	0.217	0	0.139	0
Kortlopende schulden Numbers are in millions	129.587	273.093	139.073	18.497	1.704	3.392	5.065	6.723	-120.939	0.219	0.878	2.837	1.699	16.316	60.051	60.051	60	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.513	0	0	0	3.752	0	0	0	0	0	0	0	48	20	20	20	20	20	20	3.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	320.5	317.857	314.844	312.259	313.321	316.04	316.04	316.04	180	217	217	217	176.3	156.3	156.3	156.3	104.3	97.3	0	104.3	24.33	24.33	18	14	32	31	25	25	0	25	0
Belastingschulden Numbers are in millions	0	99.542	163.488	209.626	196.43	147.742	239.857	279.908	232.45	170.022	239.939	273.839	241.708	145.536	173.003	126.581	120.556	109.93	100.912	171.982	172.933	140.679	177.652	173.208	203.02	159.322	171.102	148.551	115.523	74.42	59.78	136.457	121.139	88.416	167.165	157.063	142.793	123.35	104.289	101.084	68.19	57.568	62.83	49.902	59.41	52.991	70.11	68.546	67.771	64.561	76.898	50.397	51.78	40.039	57.195	52.159	19.816	2.883	37.368	20.672	30.795	17.064	18.445	25.761	25.337	8.449	8.013	7.436	16.405	2.869	6.729	30.092	15.151	15.446	14.364	13.109	4.55	1.98	3.818	2.643	4.274	1.391	5.775	2.062	2.77	7.531	7.259	6.595	6.796	3.628	0	4.757	8.746	5.242	10.275	6.731	11.861	2.75	6.516	3.613	0	5.908	0
Uitgestelde opbrengsten Numbers are in millions	65.676	70.505	98.912	124.938	652.98	560.645	193.723	354.561	120.939	0	142.704	738.245	831.339	93.063	484.29	435.276	433.091	373.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.513	0	0	0	-3.752	0	0	0	0	0	0	0	771.083	114.325	86.722	82.173	70.7	83.234	78.204	38.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.655	38.344	34.788	28.282	19.495	24.101	20.733	17.84	25.356	20.114	24.241	16.485	23.711	29.821	29.64	18.546	25.816	22.348	0	19.433	24.751	23.682	29.186	15.001	19.346	7.984	11.588	6.387	0	8.799	0
Overige kortlopende verplichtingen Numbers are in millions	417.5	439.566	467.5	484.076	34.251	35.89	531.629	603.611	619.22	600.891	555.271	51.504	48.11	408.276	36.666	42.144	61.489	85.707	434.773	480.953	533.862	521.477	520.431	477.339	594.121	542.957	497.433	452.873	422.755	358.171	330.987	409.319	284.994	345.611	433.685	308.558	279.777	255.945	238.085	235.03	229.427	217.459	215.564	218.459	194.802	177.539	186.371	214.48	134.981	32.468	28.206	151.386	141.519	91.454	61.141	189.019	170.052	64.097	72.195	159.334	64.794	42.88	88.381	112.458	81.809	76.335	32.884	32.742	78.9	69.532	57.742	66.26	3.155	5.165	3.18	3.793	3.586	7.097	4.334	2.246	2.161	1.674	3.364	4.312	3.287	3.453	3.332	4.081	4.784	5.157	182.412	3.884	5.805	6.725	4.83	2.739	2.392	0.253	4.612	0.395	59.61	1.442	25.837
Totaal kortlopende verplichtingen Numbers are in millions	749.584	969.909	881.833	751.012	1,123.928	1,003.917	988.574	1,164.511	832.245	830.573	924.931	968.662	1,129.291	725.025	781.464	684.709	720.438	668.616	646.995	623.144	784.025	782.692	771.563	691.047	821.795	823.373	747.07	683.007	651.805	591.429	513.984	646.124	553.592	676.284	763.625	538.218	505.976	469.773	399.05	415.613	411.503	403.915	328.713	370.646	353.659	360.159	352.468	363.759	245.23	1,127.574	380.845	460.68	521.994	450.479	453.526	566.133	371.915	106.003	117.34	203.72	100.467	72.648	112.467	132.201	93.992	85.901	55.523	73.044	96.405	77.544	65.623	77.014	406.596	401.005	395.018	406.555	411.527	455.519	431.105	428.765	278.214	312.831	303.671	297.987	264.263	255.42	250.16	251.095	206.607	198.897	182.412	174.729	83.3	101.031	74.138	45.374	67.203	39.54	41.326	31.999	59.61	35.379	25.837
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	5.793	5.793	5.793	5.793	11.09	12.205	13.322	3.621	0	0	0	2.724	0.182	0.182	0.182	0	0.182	0.182	0.218	0	-0	0	0	0	0	0	0	0	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	137.26	142.26	142.26	142.26	169.26	169.26	169.26	169.26	205.26	205.26	0	205.26	205.26	205.26	205.26	169.351	87.339	86.76	89.251	86.76	0	91.292	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	36.653	36.805	36.957	37.11	38.371	38.523	38.676	38.828	7.798	7.949	8.1	8.252	8.969	9.12	9.272	9.391	8.489	8.608	10.416	8.848	8.718	9.784	8.948	10.108	11.016	11.136	11.256	11.376	13.641	13.641	13.641	13.641	15.033	15.033	15.033	15.033	17.161	17.161	17.161	17.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.835	1.849	1.863	1.877	0.5	0.514	0.528	0.542	0.252	0.262	0.273	0.283	0.32	0.234	0.244	0.255	0.255	0.255	0.255	0.296	0.296	0.296	0.296	0.337	0.358	0.358	0.368	0.382	0.467	0.467	0.467	0.467	0.92	0.92	0.92	0.92	1.045	1.045	1.045	1.045	0	0	0	1.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-36.805	0	-37.11	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	-2.542	0	0	0	0.182	1.04	0	1.04	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	17.733	17.733	17.733	17.733	18.998	18.998	19.042	19.042	5.468	5.468	0	18.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.96	2.56	2.56	2.56	1.887	1.887	3.257	2.917	0.907	0.907	0.957	0.962	0.758	0.904	1.05	0.57	0.37	0.37	-182.412	0.37	0	0	0	0	0	0	0	0	86.76	0	92.692
Totaal niet-vlottende verplichtingen Numbers are in millions	38.488	1.849	38.82	1.877	44.846	45.012	45.178	45.345	19.322	20.599	21.877	12.338	9.471	9.536	9.698	9.828	8.925	9.045	10.852	9.326	10.236	10.262	10.502	10.627	11.556	11.676	11.806	11.94	14.29	14.29	14.29	14.29	17.193	17.193	17.193	17.193	19.446	19.446	19.446	19.446	17.733	17.733	17.733	19.218	18.998	18.998	19.042	19.042	5.468	5.468	0	18.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.96	2.56	2.56	2.56	1.887	1.887	3.257	2.917	138.167	143.167	143.217	143.222	170.018	170.164	170.31	169.83	205.63	205.63	-182.412	205.63	205.26	205.26	205.26	169.351	87.339	86.76	89.251	86.76	86.76	91.292	92.692
Totaal passiva Numbers are in millions	788.072	971.759	920.653	752.889	1,168.773	1,048.929	1,033.752	1,209.856	851.568	851.172	946.808	980.999	1,138.762	734.562	791.162	694.536	729.364	677.661	657.848	632.47	794.261	792.954	782.065	701.674	833.35	835.049	758.876	694.947	666.095	605.72	528.274	660.414	570.785	693.478	780.818	555.411	525.422	489.219	418.496	435.059	429.235	421.648	346.446	389.864	372.656	379.156	371.51	382.801	250.698	1,133.042	380.845	460.68	521.994	450.479	453.526	566.133	371.915	106.003	117.34	203.72	100.467	72.648	112.467	132.201	93.992	85.901	55.523	73.044	96.405	77.544	65.623	77.014	409.556	403.565	397.578	409.115	413.414	457.406	434.362	431.681	416.381	455.998	446.888	441.209	434.281	425.584	420.47	420.925	412.237	404.527	719.698	380.359	288.56	306.291	279.398	214.724	154.542	126.3	130.577	118.759	146.37	126.671	118.529
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	0
Gewone aandelen Numbers are in millions	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,399.938	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	1,238.34	990.672	990.672	990.672	990.672	990.672	990.672	990.672	990.672	990.672	990.672	990.672	945.372	630.248	630.248	630.248	630.248	420.165	420.165	420.165	420.165	280.11	280.11	280.11	220.11	220.11	220.11	220.11	220.11	220.11	220.11	220.11	220.11	220.11	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	200.102	0	200.102	200.102	111.168	102.744	102.744	102.744	85.62	78	78	78	52	0
Ingehouden winsten Numbers are in millions	3,527.277	3,728.763	3,568.884	3,391.587	3,402.348	3,218.521	3,324.259	3,141.96	3,059.147	2,902.655	2,898.379	2,742.683	2,675.46	2,461.194	2,562.608	2,412.569	2,267.365	2,139.313	2,124.203	2,020.996	1,922.844	1,806.924	1,749.802	1,607.003	1,524.447	1,376.052	1,361.918	1,255.512	1,151.817	1,054.89	1,096.548	1,017.171	955.736	862.643	789.178	685.262	578.295	478.813	664.58	590.749	493.998	418.898	445.796	401.284	412.303	380.711	312.267	230.675	143.022	137.615	520.299	417.688	333.486	269.218	470.123	392.76	306.137	268.198	314.091	261.155	97.157	45.655	22.738	4.601	-28.13	-45.516	-58.525	-69.34	-72.116	-81.992	-89.445	-104.73	-286.991	-273.592	-263.207	-242.846	-128.078	-125.081	-125.248	-119.116	-62.907	-49.122	-49.357	-49.989	57.997	56.996	53.48	50.577	46.235	44.651	0	43.505	58.714	80.252	77.184	67.291	54.969	43.723	26.013	19.664	12.659	5.745	0
Overige gereserveerde algehele resultaten Numbers are in millions	1,240.514	455.206	1,261.589	452.988	1,198.891	1,198.891	1,198.891	415.338	1,161.944	407.883	1,144.621	390.56	1,130.359	307.265	1,260.388	-0	0	-0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-70.06	708.593	-100.009	748.524	0	0	0	783.553	0	754.061	0	754.061	-199.638	953.123	0	1,260.388	546.215	546.215	546.215	546.215	545.311	544.342	546.215	546.215	514.843	514.697	514.697	514.697	496.34	496.34	496.34	496.34	465.413	465.413	465.413	465.412	451.523	451.523	451.523	451.523	434.475	434.468	434.468	434.468	399.406	399.406	399.406	399.406	374.134	69.724	69.011	69.011	44.748	43.058	61.129	61.129	175.06	175.06	315.115	315.115	408.807	80.889	80.889	80.889	84.67	84.67	84.67	84.67	79.327	79.327	79.327	99.335	89.627	89.627	89.627	89.627	89.428	89.428	88.058	88.058	88.058	88.058	88.058	88.058	88.058	88.058	88.058	88.058	87.976	87.976	0	87.976	87.325	153.903	93.201	91.455	89.281	104.42	62.899	61.779	60.543	85.323	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,097.67	6,292.5	6,130.402	5,993.037	6,001.177	5,817.35	5,923.088	5,740.789	5,621.029	5,464.537	5,442.938	5,287.243	5,006.119	5,121.521	5,222.935	5,072.896	4,051.92	3,923.868	3,908.758	3,805.551	3,706.495	3,589.607	3,534.358	3,391.558	3,277.63	3,129.09	3,114.956	3,008.55	2,886.497	2,789.57	2,831.228	2,751.851	2,659.489	2,566.395	2,492.93	2,389.014	2,268.158	2,168.676	2,106.775	2,032.944	1,919.145	1,844.039	1,870.936	1,826.424	1,802.381	1,770.788	1,702.345	1,620.753	1,507.829	1,152.711	1,219.558	1,116.947	1,008.482	942.524	951.417	874.055	901.363	863.423	909.317	856.38	786.074	346.654	323.738	305.6	276.649	259.264	246.254	235.439	227.321	217.445	209.992	194.707	2.739	16.138	26.523	46.884	161.452	164.45	162.913	169.045	225.254	239.038	238.804	238.172	346.158	345.156	341.641	338.738	334.313	332.729	331.656	331.583	346.141	345.323	273.129	261.49	246.994	233.763	166.912	159.444	151.201	143.068	59.987
Totaal eigen vermogen Numbers are in millions	6,847.131	7,031.044	6,824.667	6,654.501	6,801.422	6,570.062	6,641.082	6,421.788	6,360.242	6,164.51	6,121.158	5,926.893	5,599.907	5,718.255	5,787.47	5,610.516	4,617.693	4,505.738	4,467.957	4,351.956	4,242.509	4,155.093	4,080.89	3,914.984	3,785.143	3,653.056	3,589.327	3,472.445	3,369.814	3,288.064	3,300.233	3,204.481	3,105.012	3,016.819	2,922.552	2,600.86	2,433.493	2,320.402	2,243.27	2,162.046	2,044.677	1,960.26	1,987.92	1,938.854	1,912.155	1,871.058	1,796.88	1,712.065	1,613.842	1,274.04	1,246.231	1,142.109	1,032.257	965.379	991.593	912.049	920.92	864.648	910.159	857.162	786.074	346.654	323.738	305.6	276.649	259.264	246.254	235.439	227.321	217.445	209.992	194.707	2.739	16.138	26.523	46.884	161.452	164.45	162.913	169.045	225.254	239.038	238.804	238.172	346.158	345.156	341.641	338.738	334.313	332.729	331.656	331.583	346.141	345.323	273.129	261.49	246.994	233.763	166.912	159.444	151.201	143.068	59.987
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,635.385	8,039.79	7,745.502	7,444.681	7,970.195	7,618.991	7,674.834	7,631.644	7,211.81	7,015.682	7,067.967	6,907.892	6,738.67	6,452.817	6,578.632	6,305.052	5,347.057	5,183.399	5,125.804	4,984.426	5,036.77	4,948.047	4,862.955	4,616.658	4,618.493	4,488.104	4,348.203	4,167.392	4,035.91	3,893.783	3,828.507	3,864.895	3,675.797	3,710.296	3,703.37	3,156.271	2,958.915	2,809.621	2,661.766	2,597.104	2,473.913	2,381.907	2,334.366	2,328.717	2,284.812	2,250.215	2,168.39	2,094.866	1,864.54	2,407.081	1,627.076	1,602.79	1,554.251	1,415.858	1,445.119	1,478.181	1,292.835	970.652	1,027.499	1,060.882	886.541	419.302	436.205	437.802	370.642	345.165	301.777	308.483	323.726	294.989	275.615	271.721	412.295	419.702	424.101	455.999	574.866	621.856	597.275	600.726	641.635	695.036	685.692	679.381	780.439	770.74	762.111	759.664	746.55	737.255	719.698	711.942	634.701	651.614	552.527	476.214	401.536	360.063	297.489	278.202	297.572	269.739	178.516

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