Fujian Yongan Forestry(Group)Joint -Stock Co.,Ltd. (000663.SZ)

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000663.SZ
Financiële Gegevens

8.4 (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	155.304	160.744	261.185	275.925	159.583	208.992	199.629	248.152	213.059	347.756	109.528	132.251	66.094	39.667	75.466	139.578	63.336	64.356	76.576	94.953	121.919	187.659	196.336	166.556	225.108	193.939	176.567	406.951	202.578	379.498	439.926	469.128	468.584	332.134	249.2	264.383	170.304	74.507	50.872	60.747	45.752	42.263	39.278	35.769	37.359	27.635	36.657	85.046	40.646	50.864	92.161	46.871	62.823	41.615	53.084	74.809	67.135	62.29	54.135	90.866	26.571	55.978	47.277	49.602	40.507	67.325	67.424	38.592	59.797	47.331	38.815	80.731	37.952	22.352	27.389	35.592	39.628	42.312	120.175	22.165	34.005	87.061	34.473	25.499	28.191	18.705	53.642	40.376	34.817	44.886	104.574	71.282	104.51	48.25	63.979	99.273	68.288	69.549	52.167	81.783	0	77.025
Kortetermijnbeleggingen Numbers are in millions	-17.477	-17.787	0	0	-18.205	-18.509	-18.812	-19.115	-12.561	-12.764	-12.968	-13.171	-13.375	-13.578	-13.782	0	-22.444	-22.923	-23.418	-23.913	-24.817	-25.339	-25.861	-26.364	-27.395	-27.811	-28.233	-29.167	-72.614	-74.56	-76.346	-78.509	-46.504	-35.958	-35.537	-35.233	-45.868	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0.018	0.018	0.018	0.005	0.005	0.05	0.05	0.175	0.175	0.175	0.175	0.175	0.175	0.175	0.175	0.028	0.028	0.128	0.328	25.004	27.826	23.477	22.977	22.397	77.457	62.515	22.967	0	0.05	0.05	0.05	0	30.42
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	155.304	160.744	261.185	275.925	159.583	208.992	199.629	248.152	213.059	347.756	109.528	132.251	66.094	39.667	75.466	139.578	63.336	64.356	76.576	94.953	121.919	187.659	196.336	166.556	225.108	193.939	176.567	406.951	202.578	379.498	439.926	469.128	468.584	332.134	249.2	264.383	170.304	74.507	50.872	60.747	45.752	42.263	39.278	35.769	37.359	27.635	36.657	85.046	40.646	50.864	92.161	46.871	62.823	41.615	53.084	74.809	67.135	62.29	54.135	90.866	26.571	55.978	47.277	49.602	40.507	67.325	67.424	38.592	59.815	47.348	38.833	80.749	37.957	22.357	27.439	35.642	39.804	42.487	120.351	22.34	34.179	87.236	34.647	25.674	28.219	18.733	53.77	40.704	59.821	72.712	128.05	94.259	126.907	125.707	126.494	122.24	68.288	69.599	52.217	81.833	0	107.444
Nettovorderingen Numbers are in millions	2.242	74.675	43.232	52.969	83.951	50.458	172.026	68.793	63.525	36.937	0	269.442	347.369	334.804	358.477	325.726	344.863	362.44	322.66	322.109	523.794	499.261	474.812	448.365	760.756	843.927	793.034	711.618	902.294	892.651	800.618	803.192	769.543	721.236	740.683	654.824	717.18	75.98	60.031	48.248	60.665	70.674	67.442	60.886	74.828	74.359	81.912	72.798	95.717	93.386	78.411	97.227	129.147	109.565	110.632	90.123	135.586	140.979	295.26	196.653	227.46	176.551	132.15	117.957	111.362	107.224	99.519	73.468	62.743	91.856	101.661	51.76	111.158	102.194	207.253	178.352	74.858	79.839	77.768	52.718	84.992	57.835	81.575	62.228	61.566	62.716	68.749	54.523	74.182	74.726	79.189	65.485	106.37	19.212	43.881	16.067	63.869	55.831	26.789	18.577	0	9.592
Voorraad Numbers are in millions	454.059	463.568	473.032	467.651	469.701	490.078	534.491	537.319	528.906	525.346	630.024	624.327	616.075	648.488	658.95	654.052	839.532	839.336	860.341	863.929	801.768	801.586	807.089	801.838	815.864	785.849	793.899	747.19	819.951	783.003	837.846	834.876	851.867	984.987	1,075.594	1,052.605	1,131.679	633.063	651.027	656.398	640.839	636.864	650.025	646.96	619.43	615.24	625.708	615.326	608.852	591.594	594.963	596.736	577.399	604.589	571.815	556.872	524.819	481.287	485.061	482.044	482.706	485.524	497.214	486.213	477.953	479.125	476.464	472.341	451.457	448.502	447.288	80.886	67.441	69	80.059	81.652	79.868	82.481	90.076	82.735	67.606	70.003	70.542	73.757	72.375	77.636	76.014	75.045	80.71	89.641	91.367	106.076	102.939	103.383	93.871	95.963	57.327	49.708	40.558	52.422	0	16.834
Overige vlottende activa Numbers are in millions	92.474	17.604	17.217	17.129	15.257	0.022	0.292	0.023	0.049	0.007	264.453	0.023	0.097	0.002	0.002	0.006	48.088	49.98	49.911	54.836	39.98	38.327	59.265	65.87	54.614	54.963	90.067	100.469	77.501	65.353	67.712	70.435	116.355	54.58	64.877	125.208	-44.189	-8.304	-5.494	6	-10.983	-13.869	-15.498	-13.854	-18.87	-22.314	-23.324	-22.354	-23.655	-23.135	-18.202	-15.157	-24.778	-26.564	-24.085	-22.112	-53.285	-46.567	-55.909	-46.026	-51.554	-39.335	0.069	-38.658	-35.87	-35.905	-31.192	-25.426	0.029	-26.797	-29.876	0.736	-33.742	-28.127	-80.75	-75.361	-22.279	-24.128	-23.012	-16.084	-25.511	-0	-24.225	-18.616	3.227	3.227	3.247	3.247	1.967	2.261	1.91	0.596	1.024	71.834	60.756	89.018	160.952	75.563	92.763	75.088	200.533	83.212
Totaal vlottende activa Numbers are in millions	704.079	716.59	824.448	840.247	728.493	749.549	906.437	854.287	805.538	910.046	1,004.005	1,026.043	1,029.635	1,022.96	1,092.895	1,119.361	1,295.818	1,316.113	1,309.487	1,335.827	1,487.462	1,526.833	1,537.503	1,482.63	1,856.343	1,878.679	1,853.568	1,966.228	2,002.324	2,120.505	2,146.102	2,177.631	2,206.35	2,092.938	2,130.354	2,097.021	1,974.974	775.245	756.436	771.393	736.274	735.933	741.247	729.761	712.748	694.921	720.953	750.816	721.56	712.709	747.333	725.676	744.591	729.204	711.447	699.693	674.254	637.989	778.547	723.537	685.184	678.718	676.709	615.114	593.951	617.769	612.216	558.974	574.045	560.909	557.907	214.131	182.814	165.424	234.001	220.285	172.252	180.679	265.182	141.709	161.267	215.074	162.539	143.043	165.388	162.312	201.78	173.519	216.68	239.34	300.517	266.415	337.239	320.136	325.002	323.288	350.437	250.701	212.327	227.92	200.533	217.083
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	439.133	449.816	456.453	462.049	271.171	116.325	117.179	122.672	155.803	160.804	166.01	171.98	181.984	187.64	194.24	199.993	764.107	777.609	794.265	808.237	801.55	819.458	857.953	869.478	909.758	916.102	871.906	875.822	835.687	798.99	800.045	740.954	606.92	565.156	514.032	538.659	517.969	334.449	342.005	349.25	343.568	350.842	358.766	365.668	372.561	380.042	387.079	394.25	405.005	411.989	439.343	441.855	473.407	480.051	515.541	491.14	483.348	453.087	286.862	232.861	240.625	231.322	232.61	226.388	255.841	270.567	275.769	278.143	268.752	268.332	272.533	275.698	274.644	277.647	278.692	273.854	281.449	284.427	254.062	257.737	253.266	253.318	257.143	249.362	235.782	224.537	205.142	200.111	204.752	209.796	212.233	213.719	232.114	348.486	359.987	367.45	376.051	208.426	211.294	196.654	38.573	37.92
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.974	18.974	18.974	18.974	20.831	20.831	20.831	20.831	945.055	945.055	945.055	945.055	990.621	990.621	990.621	990.621	996.258	994.401	994.401	994.401	983.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	89.793	90.374	91.211	91.795	92.38	34.933	35.241	35.549	36.536	36.603	36.919	37.167	37.483	37.798	38.113	38.429	132.423	133.277	134.13	135.331	135.937	136.808	138.149	138.993	124.887	125.215	125.774	127.165	128.324	129.228	130.098	130.93	146.897	147.608	144.623	145.614	114.994	47.656	48.047	48.438	47.1	46.962	47.317	47.672	47.672	48.009	49.653	50	52.59	53.144	53.3	53.713	57.357	57.738	31.149	31.396	41.61	41.92	42.324	42.539	48.265	48.827	49.194	49.409	51.693	66.645	66.285	66.575	68.386	67.951	68.512	69.073	69.971	69.843	69.255	69.864	71.238	71.809	70.264	70.884	67.15	67.752	68.353	68.955	69.556	70.158	70.759	71.361	71.963	72.564	73.453	73.767	64.892	66.988	68.109	69.23	70.562	40.105	40.406	39.286	0	19.196
Goodwill en immateriële activa Numbers are in millions	89.793	90.374	91.211	91.795	92.38	34.933	35.241	35.549	36.536	36.603	36.919	37.167	37.483	37.798	38.113	38.429	151.397	152.251	153.104	154.305	156.768	157.639	158.98	159.824	1,069.942	1,070.27	1,070.829	1,072.22	1,118.945	1,119.849	1,120.719	1,121.551	1,143.155	1,142.009	1,139.024	1,140.015	1,098.665	47.656	48.047	48.438	47.1	46.962	47.317	47.672	47.672	48.009	49.653	50	52.59	53.144	53.3	53.713	57.357	57.738	31.149	31.396	41.61	41.92	42.324	42.539	48.265	48.827	49.194	49.409	51.693	66.645	66.285	66.575	68.386	67.951	68.512	69.073	69.971	69.843	69.255	69.864	71.238	71.809	70.264	70.884	67.15	67.752	68.353	68.955	69.556	70.158	70.759	71.361	71.963	72.564	73.453	73.767	64.892	66.988	68.109	69.23	70.562	40.105	40.406	39.286	0	19.196
Langetermijnbeleggingen Numbers are in millions	54.153	47.342	28.446	27.922	46.902	79.945	71.308	71.974	77.823	81.597	85.047	85.371	111.394	113.957	116.342	102.016	142.367	141.708	142.561	147.896	142.299	142.034	144.369	142.451	144.146	143.102	147.917	117.07	192.014	193.172	191.051	185.931	148.856	145.196	144.578	150.511	155.522	119.324	117.872	128.027	103.182	101.235	118.42	119.563	155.534	146.169	160.41	169.781	201.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	324.987	228.6	192.246	74.238	94.598	92.898	93.238	93.238	90.585	89.225	93.405	87.005	121.609	121.609	121.609	121.609	123.206	123.206	123.106	122.906	99.103	96.28	100.549	100.969	96.888	-9.493	-3.916	-14.369	0	23.607	23.577	0	0	0
Belastingvorderingen Numbers are in millions	-54.153	-47.342	23.544	24.268	-46.902	-79.945	-71.308	-71.974	-77.823	-81.597	-85.047	-85.371	-111.394	-113.957	-116.342	-102.016	87.677	87.677	87.677	87.677	65.239	65.239	66.19	65.239	35.664	35.139	31.371	39.238	32.305	33.347	33.445	33.445	24.601	19.447	19.849	19.447	12.155	-119.324	-117.872	-128.027	-103.182	-101.235	-118.42	-119.563	-155.534	-146.169	-160.41	-169.781	-201.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.25	16.465	0	0.333	0.426	0.437	0.461	0.25	1.403	0.531	0.617	0.371	0.639	1.091	1.259	1.169	1.641	1.165	1.186	1.357	26.511	29.585	25.561	25.387	24.222	13.773	7.015	17.496	0	2.403	-22.687	0	0	0
Overige niet-vlottende activa Numbers are in millions	270.906	268.536	224.51	224.51	384.08	375.541	115.569	115.878	119.548	123.677	129.659	130.354	155.161	158.516	161.469	161.074	43.294	43.294	43.294	43.294	68.975	68.975	68.975	68.975	38.413	38.413	92.683	92.683	61.301	61.301	64.533	64.428	61.352	38.018	38.018	38.018	45.788	192.078	191.119	201.767	192.997	191.798	209.734	211.624	248.357	239.783	254.725	264.847	297.207	311.816	296.808	290.342	290.907	303.464	324.345	299.347	281.385	269.582	312.35	324.995	302.988	318.157	254.878	212.642	224.312	265.011	318.185	383.671	39.987	39.987	54.862	420.912	412.742	403.508	337.424	336.677	389.299	316.535	305.881	302.303	274.112	256.25	248.676	244.403	225.426	218.06	209.277	204.151	191.683	187.393	185.232	177.025	150.553	217.579	193.078	118	99.081	19.376	40.697	22.988	30.295	6.985
Totaal niet-vlottende activa Numbers are in millions	799.832	808.726	824.164	830.545	747.632	526.799	267.989	274.098	311.887	321.085	332.587	339.502	374.628	383.954	393.822	399.496	1,188.843	1,202.539	1,220.901	1,241.409	1,234.831	1,253.346	1,296.467	1,305.967	2,197.923	2,203.027	2,214.706	2,197.034	2,240.252	2,206.659	2,209.792	2,146.31	1,984.885	1,909.827	1,855.501	1,886.651	1,830.1	574.182	581.17	599.455	583.666	589.603	615.817	624.964	668.59	667.834	691.457	709.096	754.802	776.95	789.452	785.91	821.67	841.253	871.035	821.883	806.344	764.589	641.535	600.395	591.877	598.305	536.682	488.438	531.845	602.224	660.24	728.389	718.361	621.336	588.153	840.255	852.381	844.333	779.07	773.883	833.973	762.527	724.228	718.299	716.776	700.019	697.04	685.497	655.611	637.125	609.471	599.886	594.011	595.618	597.029	590.868	568.669	637.333	624.273	557.807	545.694	293.916	293.287	258.928	68.868	64.1
Totaal activa Numbers are in millions	1,503.912	1,525.316	1,648.612	1,670.792	1,476.125	1,276.349	1,174.426	1,128.386	1,117.425	1,231.131	1,336.592	1,365.545	1,404.264	1,406.915	1,486.717	1,518.857	2,484.661	2,518.651	2,530.389	2,577.236	2,722.293	2,780.179	2,833.97	2,788.597	4,054.266	4,081.706	4,068.274	4,163.262	4,242.576	4,327.164	4,355.894	4,323.941	4,191.235	4,002.765	3,985.855	3,983.671	3,805.073	1,349.428	1,337.606	1,370.848	1,319.939	1,325.535	1,357.064	1,354.725	1,381.337	1,362.755	1,412.41	1,459.912	1,476.362	1,489.659	1,536.785	1,511.585	1,566.262	1,570.458	1,582.482	1,521.575	1,480.598	1,402.578	1,420.082	1,323.931	1,277.061	1,277.023	1,213.391	1,103.553	1,125.796	1,219.993	1,272.455	1,287.363	1,292.406	1,182.244	1,146.059	1,054.386	1,035.195	1,009.756	1,013.071	994.168	1,006.225	943.207	989.41	860.008	878.043	915.093	859.579	828.54	820.999	799.437	811.25	773.405	810.691	834.958	897.546	857.283	905.908	957.469	949.274	881.095	896.131	544.617	505.614	486.847	269.401	281.183
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	189.392	187.499	185.263	196.06	68.094	32.688	41.219	33.767	25.82	23.373	35.655	46.351	46.91	53.423	55.966	61.987	296.062	306.013	297.629	294.591	345.11	286.561	265.815	277.801	469.564	502.941	558.661	347.637	451.787	410.143	469.51	442.171	403.593	269.623	206.898	263.434	526.834	56.805	91.699	115.71	46.051	40.973	48.189	73.307	41.396	36.345	44.385	46.281	44.602	33.17	31.815	45.404	37.31	37.876	32.221	31.785	20.091	16.289	16.402	11.893	10.496	11.704	17.037	11.959	14.331	16.4	17.993	18.482	23.801	23.686	30.662	19.39	22.149	17.2	16.839	20.945	18.464	33.572	16.512	16.777	17.606	19.177	21.917	18.321	16.46	17.146	20.917	13.61	15.553	18.868	17.764	25.68	26.311	33.312	27.362	26.072	26.705	26.279	21.752	27.376	0	8.466
Kortlopende schulden Numbers are in millions	9.9	21.965	21.651	22.132	21.898	0.434	0.009	0.009	0.008	114.072	515.038	522.783	494.84	502.35	706.35	740.38	1,104.622	1,204.742	1,194.889	1,223.401	1,200.123	1,273.747	1,273.192	1,234.865	945.683	938.102	795.661	990.823	833.607	978.352	827.766	813.105	940.716	954.707	870.662	848.57	688.22	521.827	433.838	433.335	453.174	462.174	448.174	381.174	415.266	395.322	361.314	396.214	416.951	429.987	482.167	461.967	501.032	495.707	461.115	430.361	394.308	333.474	291.793	270	208.948	193.99	239.99	231.49	208.39	215.4	195	158.5	142.5	176.5	196	234.5	196.5	210	184	175	255	198	266.5	241.5	163.169	203.169	231.109	216.109	177.827	166.827	200.37	171.37	216.67	243.67	315.795	280.005	296.615	286.765	250.395	168.055	118.055	50.996	32	19.075	0	14.52
Belastingschulden Numbers are in millions	1.822	2.521	3.509	2.263	1.968	2.921	2.97	3.91	5.453	6.272	3.645	2.496	2.064	1.791	1.663	3.236	75.244	70.591	67.952	92.546	71.338	62.583	86.701	87.489	88.562	96.799	104.679	165.283	152.974	121.874	168.852	180.146	146.7	134.447	130.127	128.064	42.265	5.357	7.276	4.046	4.459	6.382	4.82	1.833	4.503	5.227	4.993	6.848	1.403	-5.63	-10.996	-15.118	-23.391	-29.939	-34.773	-33.052	-30.522	-24.713	-25.046	0.641	2.417	3.465	-0.1	2.061	2.53	1.928	2.565	0.85	2.078	1.368	2.024	1.813	2.352	3.331	0.08	0.2	0.15	-1.122	-0.279	-0.696	3.842	1.364	2.047	1.713	1.789	-0.629	1.351	3.414	6.578	5.454	7.431	7.275	14.258	13.51	15.004	10.845	25.612	7.832	14.823	10.582	0	12.093
Uitgestelde opbrengsten Numbers are in millions	67.675	99.784	105.002	106.412	99.012	88.462	53.8	70.417	-0	0	0	108.385	135.798	185.207	73.552	80.303	487.296	276.272	288.678	221.146	160.75	146.86	167.829	175.426	176.391	194.181	190.331	267.194	234.553	213.847	248.289	290.215	251.83	243.078	255.932	239.497	229.353	57.602	63.75	55.733	60.371	60.55	48.761	70.123	56.174	58.686	64.363	66.528	57.293	51.597	39.092	38.7	38.509	34.104	26.69	33.833	31.123	37.998	34.098	59.113	69.17	65.718	63.133	76.887	97.527	142.707	149.501	139.351	160.289	121.068	125.809	126.244	57.705	56.836	49.022	64.88	51.073	46.672	44.647	48.512	43.646	49.214	40.729	41.259	33.57	35.327	28.496	39.623	33.928	30.589	33.106	39.474	73.995	77.31	33.468	36.457	86.089	71.932	34.255	41.071	0	48.394
Overige kortlopende verplichtingen Numbers are in millions	43.424	0.315	0.397	0.53	0.448	0.323	54.389	53.169	78.702	90.053	86.946	0.3	0.557	0.398	0.311	0.384	10.26	106.817	97.084	176.304	149.946	152.238	156.718	124.184	85.164	55.239	48.27	49.599	122.692	117.441	192.714	156.075	206.05	196.546	305.847	255.638	420.933	18.256	19.556	26.236	24.368	19.358	15.931	21.376	23.522	15.109	22.628	22.688	23.885	13.292	19.044	21.171	7.145	35.045	34.96	25.349	20.612	19.903	21.69	12.773	17.725	10.434	16.074	9.882	13.629	15.335	24.226	25.325	24.998	23.712	20.871	21.966	19.789	9.93	11.314	13.978	32.424	14.722	13.775	6.12	13.842	8.34	6.363	4.871	6.229	6.568	6.992	7.702	8.452	4.778	5.699	6.037	3.652	2.6	3.257	4.762	1.709	3.667	3.175	5.127	44.617	3.993
Totaal kortlopende verplichtingen Numbers are in millions	310.392	309.563	312.312	325.134	189.451	121.907	149.416	157.362	104.53	227.498	637.639	677.818	678.104	741.378	836.178	883.054	1,898.24	1,893.845	1,878.28	1,915.442	1,855.929	1,859.406	1,863.554	1,812.276	1,676.803	1,690.462	1,592.923	1,655.253	1,642.64	1,719.784	1,738.279	1,701.566	1,802.189	1,663.955	1,639.339	1,607.14	1,865.34	654.491	608.843	631.014	583.965	583.055	561.056	545.98	536.359	505.461	492.691	531.712	542.73	528.047	572.118	567.243	583.996	602.733	554.987	521.328	466.134	407.663	363.983	353.779	306.337	281.846	336.234	330.217	333.877	389.843	386.719	341.658	351.588	344.966	373.342	402.099	296.143	293.966	261.175	274.803	356.962	292.966	341.433	312.909	238.264	279.899	300.118	280.559	234.086	225.868	256.774	232.305	274.602	297.906	372.364	351.195	400.573	399.987	314.482	235.346	232.558	152.873	91.181	92.649	44.617	75.373
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	50	60.942	169.786	169.764	170.407	59.739	0.415	0.422	0.426	0.426	0.431	0.431	0	0	0	0.439	15.497	20.227	32.608	24.5	19.097	52.762	78.98	79.331	186.53	167.73	216.381	245.285	330.131	345.331	388.534	388.534	311.971	253.733	287.14	293.44	315.295	315.295	355.357	355.357	367.298	379.498	421.498	421.498	445.587	472.532	512.34	512.34	535.915	555.079	548.515	528.515	532.322	506.147	534.92	527.92	540.083	543.992	533.783	434.365	450.9	460.858	401.058	336.888	352.811	338.2	340.6	341.6	342.6	336.6	306.6	306.6	381.6	354.6	387.6	357.6	287.6	290.6	293.6	193.6	278.6	277.6	198.6	188.6	232.435	222.135	212.335	202.335	210.01	207.61	196.61	176.61	153.275	88.275	106.001	123.801	117.029	116.762	96.906	99.85	0	0.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.142	2.142	2.197	2.197	2.302	2.302	2.407	2.407	3.048	3.043	3.688	3.688	4.329	4.325	4.969	4.969	6.501	6.511	7.152	7.157	7.818	7.777	8.489	8.458	10.486	11.406	9.775	11.376	10.847	10.001	10.211	10.216	9.972	10.308	9.738	10.398	11.126	10.222	10.329	10.428	2.636	2.752	2.666	12.29	2.604	2.604	2.915	2.67	2.362	2.715	2.526	2.257	11.821	12.596	12.954	12.954	14.285	15.145	16.633	16.47	7.646	7.646	7.646	7.646	6.001	6.123	5.424	5.424	0	0	0	2.8	0	0	0	0	0	0	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	3.245	2.594	2.317	1.984	2.36	2.36	2.231	2.322	2.018	2.306	2.744	2.774	2.8	3.39	3.844	3.707	6.297	6.191	6.236	7.446	6.26	6.063	6.502	5.897	3.236	2.858	3.493	6.537	15.345	15.173	15.226	14.674	15.252	19.25	19.349	21.818	9.996	13.664	13.3	15.489	7.706	7.219	10.64	11.676	18.732	16.391	19.951	21.77	22.938	25.491	26.295	24.492	24.605	27.547	32.572	26.13	28.44	25.372	39.48	42.774	35.078	38.842	24.028	14.268	16.566	26.698	40.304	56.628	0	0	0	1.43	0	0	0	0	0	0	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	39.593	37.402	38.535	38.535	36.274	34.465	26.766	26.766	1.149	1.149	1.149	1.149	1.149	1.149	1.149	0.71	17.924	18.357	18.565	18.467	34.377	42.291	55.63	45.315	30.301	25.552	52.008	27.918	49.491	66.478	58.244	47.418	6.793	6.864	6.861	6.883	9.252	4.278	4.573	4.515	11.764	11.89	12.29	2.642	11.078	11.239	10.909	11.616	9.52	10.46	10.962	12.481	2.003	3.472	3.635	4.78	4.612	4.535	6.765	6.887	10.984	9.856	12.627	13.173	10.997	11.797	13.014	9.259	13.048	10.615	11.197	5.055	7.928	12.058	9.329	8.522	3.219	5.34	4.914	5.602	5.077	4.984	4.932	5.142	3.854	3.892	2.028	1.78	0.581	0.955	5.084	6.061	10.89	10.196	12.934	41.512	28.347	6.513	34.423	57.094	24.436	24.724
Totaal niet-vlottende verplichtingen Numbers are in millions	94.98	103.08	212.836	212.48	211.343	98.865	31.819	31.917	6.642	6.924	8.013	8.043	8.278	8.864	9.962	9.826	46.219	51.286	64.561	57.571	67.551	108.892	149.602	139.001	230.553	207.546	281.657	291.115	405.814	436.983	472.214	460.841	343.989	290.157	323.088	332.538	345.669	343.459	383.558	385.789	389.404	401.359	447.095	448.106	478.001	502.765	546.115	548.395	570.735	593.745	588.297	567.745	570.751	549.761	584.08	571.784	587.42	589.044	596.661	500.496	504.608	517.202	445.359	371.975	386.374	382.817	399.342	412.911	355.648	347.215	317.797	315.885	389.528	366.658	396.929	366.122	290.819	295.94	298.514	199.202	283.677	282.584	203.532	193.742	236.288	226.027	214.363	204.115	210.591	208.565	201.695	182.671	164.164	98.471	118.935	165.313	145.377	123.274	131.329	156.944	24.436	25.424
Totaal passiva Numbers are in millions	405.371	412.643	525.148	537.615	400.794	220.773	181.235	189.278	111.172	234.423	645.652	685.861	686.382	750.242	846.141	892.88	1,944.459	1,945.131	1,942.841	1,973.013	1,923.48	1,968.299	2,013.156	1,951.277	1,907.356	1,898.009	1,874.58	1,946.368	2,048.453	2,156.767	2,210.493	2,162.407	2,146.177	1,954.111	1,962.428	1,939.678	2,211.009	997.95	992.401	1,016.803	973.37	984.414	1,008.15	994.087	1,014.359	1,008.227	1,038.806	1,080.107	1,113.465	1,121.792	1,160.416	1,134.989	1,154.747	1,152.494	1,139.067	1,093.112	1,053.555	996.707	960.644	854.274	810.946	799.048	781.593	702.192	720.251	772.66	786.062	754.57	707.236	692.18	691.139	717.985	685.671	660.623	658.104	640.925	647.781	588.906	639.947	512.111	521.941	562.483	503.65	474.301	470.375	451.895	471.137	436.42	485.193	506.471	574.059	533.867	564.738	498.458	433.417	400.66	377.934	276.148	222.511	249.593	69.053	100.798
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	29.817	16.991	16.991	0	26.515	0	33.482	0	24.298	0	24.298	0	23.35	0	40.341	26.536	27.251	27.539	27.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	336.684	340.989	340.989	340.989	340.989	340.989	340.989	340.989	340.989	340.989	340.989	341.02	341.02	341.02	341.02	309.142	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	202.76	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	167.233	147.49	113.454	113.454	113.454	63.03
Ingehouden winsten Numbers are in millions	-852.093	-833.504	-821.922	-812.975	-866.822	-893.334	-948.817	-1,003.009	-942.209	-954.06	-1,259.772	-1,271.013	-1,233.643	-1,294.532	-1,310.8	-1,325.639	-1,432.092	-1,398.039	-1,383.359	-1,367.051	-1,203.968	-1,190.591	-1,183.834	-1,165.678	131.677	169.45	177.309	201.606	162.221	139.342	115.349	132.853	18.767	16.747	-7.068	9.943	-29.217	-32.346	-35.828	-34.943	-19.28	-22.732	-23.849	-14.277	-31.211	-35.982	-27.028	-25.4	-47.127	-49.234	-42.83	-36.205	-1.202	-2.455	9.218	10.968	4.493	-9.058	2.471	3.41	21.285	21.795	20.779	19.927	16.978	28.515	27.277	25.505	6.843	4.473	1.666	-0.197	12.69	11.916	21.261	19.915	22.404	20.964	18.143	16.599	25.593	22.268	25.911	24.194	24.158	21.251	13.899	10.721	1.873	5.153	-73.742	-73.79	-84.612	33.229	75.277	58.519	101.483	35.244	89.837	53.157	23.632	12.957
Overige gereserveerde algehele resultaten Numbers are in millions	1,583.462	-29.817	-47.507	-46.7	1,575.303	-26.515	1,575.277	-33.482	1,582.04	-24.298	1,584.462	-24.298	1,585.409	-23.35	1,585.409	-40.341	-26.536	-27.251	-27.539	-27.566	9.66	9.193	10.576	8.701	9.624	8.628	10.7	10.439	28.992	28.476	27.968	26.977	26.228	30.528	30.944	35.622	29.988	40.991	39.901	46.468	-0	0	-0	35.027	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,578.942	1,608.759	1,608.759	-0	1,582.244	0	1,575.277	-0	1,584.462	-0	1,584.462	-0	1,585.409	-0	1,585.409	1,604.244	1,603.529	1,603.241	1,603.214	1,630.78	1,630.78	1,626.475	1,626.475	1,626.487	1,626.487	1,626.487	1,626.476	1,626.476	1,626.476	1,626.476	1,626.476	1,626.445	1,626.445	1,626.445	1,626.445	1,252.592	108.984	108.984	108.984	132.101	130.64	140.904	108.984	165.18	158.156	168.837	174.293	177.797	185.457	187.868	182.46	182.799	191.624	206.699	187.375	193.56	184.356	226.68	236.562	214.465	225.757	181.315	152.035	158.693	189.089	229.907	278.879	351.192	257.312	224.992	108.752	108.233	144.912	144.912	144.912	143.742	143.742	143.742	143.742	142.931	142.931	142.931	142.931	139.428	139.428	139.428	139.428	136.936	136.936	210.725	210.725	239.437	239.437	236.829	236.829	231.011	85.736	79.813	70.643	63.262	104.399
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,068.053	1,082.122	1,093.005	1,102.759	1,045.165	1,025.594	963.144	908.952	976.515	967.086	661.374	650.133	688.45	627.561	611.293	596.455	508.836	542.174	556.565	572.846	773.156	786.065	794.205	810.486	2,108.777	2,145.554	2,155.485	2,179.51	2,158.677	2,135.282	2,110.781	2,127.294	2,012.459	2,014.739	1,991.341	2,013.029	1,562.505	320.389	315.818	323.269	315.582	310.668	319.816	332.494	336.729	324.934	344.569	351.654	333.43	338.984	347.798	349.015	384.358	391.93	418.677	401.104	400.814	378.059	431.912	442.732	438.51	450.312	404.854	374.722	378.431	420.364	459.945	507.145	560.796	464.546	429.418	311.315	323.683	324.06	333.405	332.059	333.379	331.938	329.117	327.573	335.757	332.431	336.074	334.357	330.819	327.911	320.56	317.381	306.041	309.321	304.216	304.168	322.058	439.898	479.339	462.581	499.726	268.47	283.104	237.254	200.348	180.386
Totaal eigen vermogen Numbers are in millions	1,098.54	1,112.673	1,123.465	1,133.177	1,075.33	1,055.576	993.19	939.107	1,006.253	996.708	690.94	679.684	717.881	656.673	640.577	625.977	540.201	573.52	587.548	604.223	798.813	811.88	820.814	837.32	2,146.91	2,183.697	2,193.694	2,216.894	2,194.123	2,170.397	2,145.401	2,161.534	2,045.057	2,048.654	2,023.427	2,043.994	1,594.064	351.478	345.205	354.045	346.57	341.121	348.914	360.638	366.978	354.528	373.604	379.805	362.896	367.867	376.369	376.597	411.514	417.964	443.414	428.463	427.043	405.871	459.439	469.657	466.116	477.975	431.798	401.361	405.545	447.332	486.394	532.793	585.17	490.064	454.92	336.401	349.524	349.133	354.966	353.242	358.444	354.301	349.463	347.896	356.102	352.61	355.929	354.239	350.624	347.542	340.113	336.985	325.497	328.487	323.487	323.416	341.171	459.011	515.857	480.435	518.197	268.47	283.104	237.254	200.348	180.386
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,503.912	1,525.316	1,648.612	1,670.792	1,476.125	1,276.349	1,174.426	1,128.386	1,117.425	1,231.131	1,336.592	1,365.545	1,404.264	1,406.915	1,486.717	1,518.857	2,484.661	2,518.651	2,530.389	2,577.236	2,722.293	2,780.179	2,833.97	2,788.597	4,054.266	4,081.706	4,068.274	4,163.262	4,242.576	4,327.164	4,355.894	4,323.941	4,191.235	4,002.765	3,985.855	3,983.671	3,805.073	1,349.428	1,337.606	1,370.848	1,319.939	1,325.535	1,357.064	1,354.725	1,381.337	1,362.755	1,412.41	1,459.912	1,476.362	1,489.659	1,536.785	1,511.585	1,566.262	1,570.458	1,582.482	1,521.575	1,480.598	1,402.578	1,420.082	1,323.931	1,277.061	1,277.023	1,213.391	1,103.553	1,125.796	1,219.993	1,272.455	1,287.363	1,292.406	1,182.244	1,146.059	1,054.386	1,035.195	1,009.756	1,013.071	994.168	1,006.225	943.207	989.41	860.008	878.043	915.093	859.579	828.54	820.999	799.437	811.25	773.405	810.691	834.958	897.546	857.283	905.908	957.469	949.274	881.095	896.131	544.617	505.614	486.847	269.401	281.183

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