Rongfeng Holding Group Co.,Ltd. (000668.SZ)

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000668.SZ
Financiële Gegevens

11.1 (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	10.127	20.263	37.953	47.594	8.609	16.23	3.635	13.609	82.349	197.229	226.205	480.76	235.332	380.869	45.165	66.555	48.984	253.807	272.933	288.586	100.34	122.099	234.993	499.143	367.145	371.311	444.432	238.538	193.736	160.292	189.974	464.709	463.811	529.051	460.198	79.699	208.921	307.864	447.384	353.63	391.352	319.545	217.734	240.705	302.585	63.932	6.082	32.994	10.96	8.764	9.139	9.207	22.007	68.256	22.935	23.289	27.007	94.193	83.962	121.613	120.687	194.875	144.252	35.329	79.372	19.035	23.003	25.839	26.055	29.805	33.392	27.129	34.657	45.467	30.321	30.788	34.101	43.794	42.877	31.177	37.787	39.257	31.413	37.529	39.823	68.656	65.165	116.097	96.25	89.86	87.278	103.835	121.404	89.943	130.755	102.955	55.897	56.235	44.163	37.896	0	34.834
Kortetermijnbeleggingen Numbers are in millions	19.326	19.326	19.326	19.326	19.326	19.326	19.326	19.326	0	0	16	0	-502.353	0	0	0	-188.284	-139.183	-141.163	-142.725	-128.371	-27.095	-27.542	-27.989	-28.436	-28.986	-29.588	-30.19	-30.792	-30.777	-31.614	-31.991	-0.999	-1.165	-1.332	-15.555	-40.5	-41.33	-40.615	190	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.136	0.2	0.089	0.342	0.069	0	0	0	0	0	0	0	0	-23.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.042
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29.453	39.588	57.279	66.919	27.935	35.556	22.961	32.935	82.349	197.229	242.205	480.76	235.332	380.869	45.165	66.555	48.984	253.807	272.933	288.586	100.34	122.099	234.993	499.143	367.145	371.311	444.432	238.538	193.736	160.292	189.974	464.709	463.811	529.051	460.198	79.699	208.921	307.864	447.384	353.63	391.352	319.545	217.734	240.705	302.585	63.932	6.082	32.994	10.96	8.764	9.139	9.207	22.007	68.256	22.935	23.289	27.143	94.393	84.051	121.954	120.755	194.875	144.252	35.329	79.372	19.035	23.003	25.839	26.055	29.805	33.392	27.129	34.657	45.467	30.321	30.788	34.101	43.794	42.877	31.177	37.787	39.257	31.413	37.529	39.823	68.656	65.165	116.097	96.25	89.86	87.278	103.835	121.404	89.943	130.755	102.955	55.897	56.235	44.163	37.896	0	34.876
Nettovorderingen Numbers are in millions	0	34.419	71.352	87.171	308.252	315.545	211.438	219.429	866.414	867.659	851.36	900.446	38.774	39.976	41.076	57.29	8.348	0	51.229	58.23	56.974	60.895	2.077	38.031	40.093	40.124	40.615	14.42	0.058	0.058	38.963	16.214	91.063	0	0.142	0	2.345	62.317	3.81	5.667	11.276	12.403	17.37	0	114.516	27.217	197.654	13.409	0	0	21.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	949.513	0	0	0	0	84.84	0	0	78.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166.965	169.781	24.638	23.67	4.546	128.44	109.704	89.326	65.11	0	77.503
Voorraad Numbers are in millions	806.869	898.261	913.165	940.819	960.501	1,101.793	1,113.478	1,153.989	1,510.772	1,608.886	1,542.133	1,549.063	1,412.224	1,431.972	1,758.842	1,765.935	2,041.911	2,048.02	2,040.221	1,988.018	1,770.26	1,845.031	1,918.847	1,849.291	1,877.584	1,868.428	1,928.769	1,782.274	1,614.121	1,549.641	1,487.218	1,446.156	1,427.332	1,347.181	1,316.86	1,278.483	1,125.477	1,100.448	1,023.816	984.7	938.966	1,083.968	870.886	854.029	826.225	815.655	818.569	818.081	814.089	810.7	793.482	790.994	768.031	767.635	763.251	762.793	815.274	762.971	762.43	763.576	803.15	742.083	765.28	765.27	880.646	90.015	146.01	145.3	134.621	143.326	147.027	146.328	161.983	165.847	180.944	162.089	166.688	173.3	183.685	170.981	178.684	189.468	216.327	212.986	240.249	233.663	243.147	235.042	232.492	245.124	250.88	239.661	213.172	177.586	133.446	136.143	67.55	71.936	66.982	71.003	0	59.534
Overige vlottende activa Numbers are in millions	74.255	34.416	4.127	0.145	311.311	2.095	215.934	221.808	306.439	292.813	334.79	268.837	462.665	474.622	537.9	557.312	54.963	55.024	53.122	59.865	60.69	62.817	68.733	42.332	44.043	3.573	103.436	123.797	23.235	13.554	42.427	50.921	-41.702	60.594	56.612	40.183	99.164	27.803	122.833	83.597	222.708	43.417	358.965	27.877	353.42	119.91	199.767	176.27	164.955	173.167	155.799	41.362	46.257	29.226	23.529	22.767	39.509	39.186	18.635	17.331	24.42	13.422	7.243	150.848	9.851	176.242	259.774	188.845	105.795	64.525	57.437	86.851	67.615	83.271	60.026	64.899	111.933	104.099	94.606	132.423	151.897	168.971	172.029	194.174	187.542	196.386	206.008	173.048	193.472	197.25	144.412	166.793	178.828	145.127	305.805	170.523	128.454	108.423	89.336	65.188	197.009	77.621
Totaal vlottende activa Numbers are in millions	910.577	973.595	1,045.922	1,095.054	1,299.747	1,454.988	1,352.373	1,408.733	2,765.974	2,966.587	2,970.488	3,199.106	2,132.98	2,284.894	2,341.907	2,387.759	2,152.003	2,356.851	2,369.053	2,339.177	1,931.291	2,031.875	2,258.278	2,390.773	2,288.772	2,283.436	2,476.637	2,186.899	1,882.837	1,770.827	1,724.478	1,961.844	1,940.503	1,936.961	1,833.812	1,399.869	1,433.561	1,498.432	1,594.033	1,617.594	1,564.301	1,576.07	1,464.955	1,450.779	1,596.746	1,026.715	1,024.418	1,027.345	990.004	992.631	979.803	841.564	836.295	865.117	809.715	808.849	881.926	896.55	865.117	902.861	948.325	950.379	916.775	951.447	969.869	285.292	428.787	315.342	266.471	237.656	237.856	260.309	264.255	294.585	271.291	257.776	312.722	321.193	321.169	334.581	368.368	397.696	419.768	444.689	467.614	498.705	514.32	524.188	522.215	532.233	482.57	519.508	513.404	426.501	593.676	414.167	251.901	243.825	200.48	174.088	197.009	172.031
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2.045	2.43	1.526	1.845	2.328	2.649	2.677	3.076	24.145	23.006	22.773	23.682	2.33	2.172	2.298	2.429	2.712	2.843	3.196	3.379	3.534	3.682	3.796	3.969	4.059	4.248	3.371	3.427	3.524	3.633	4.047	4.185	4.323	4.44	4.539	4.667	4.738	4.83	4.514	3.942	4.032	4.101	4.147	4.195	4.074	4.149	4.203	4.313	4.432	4.557	4.679	4.8	4.533	4.503	4.618	4.734	4.418	4.581	4.75	4.907	5.077	4.632	4.607	4.937	7.105	281.367	284.514	284.191	308.732	310.167	313.799	318.746	337.471	340.149	342.714	346.074	332.69	336.546	339.349	343.269	366.878	370.415	390.369	390.672	395.039	397.717	399.799	400.126	401.051	401.476	407.069	408.339	402.958	401.312	233.315	227.568	219.777	193.654	161.337	138.027	122.574	109.634
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	0.963	0	0.963	0	0	0	1.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	5.38	5.478	1.638	1.695	0.045	0.063	0.081	0.1	0.118	0.137	0.161	0.184	0.207	0.075	0.076	0.086	0.036	0.04	0.045	0.051	0.061	0.005	0.007	0.01	0.012	0.014	0.016	0.018	0.029	0.033	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0	0	0.822	0.825	0.829	0.833	5.194	1.231	2.194	1.231	2.389	2.389	2.389	1.265	2.463	2.48	1.298	1.298	0	0	0	0	0	5	0	0	50.755	50.755	50.755	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	-727.58	-709.164	-757.429	-629.203	-267.061	-259.68	5.38	5.478	1.638	1.695	0.045	0.063	0.081	0.1	0.118	0.137	0.161	0.184	0.207	0.075	0.076	0.086	0.036	0.04	0.045	0.051	0.061	0.005	0.007	0.01	0.012	0.014	0.016	0.018	0.029	0.033	0.037	-14.844	-14.844	-14.844	-14.844	-14.844	-14.844	-14.844	-14.844	-14.844	-14.844	0	0	0	0	0	0	0	106.707	110.42	118.223	119.856	122.628	0	0	0	0	0	0	0	0	0.007	0	0	0.822	0.825	0.829	0.833	5.194	2.194	2.194	2.194	2.389	2.389	2.389	2.389	2.463	2.48	1.298	1.298	0	0	0	0	0	5	0	0	50.755	50.755	50.755	0	0	0
Langetermijnbeleggingen Numbers are in millions	0.545	726.516	727.58	709.164	757.429	629.203	267.061	259.68	613.007	0	0	536.227	818.968	491.633	185.107	187.505	188.289	303.481	301.116	330.405	557.365	422.666	481.578	381.249	593.453	43.83	44.432	45.034	45.636	45.621	46.458	46.835	15.843	16.009	16.176	30.399	55.344	56.174	55.459	14.844	14.844	14.844	14.844	14.844	14.844	14.844	14.844	14.844	14.844	0	0	0	0	0	0	0	14.708	14.644	14.755	14.503	14.775	0	0	0	0	0	0	0	0	26.586	0	0	0	0	0	0	0	0	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	43.02	43.577	43.822	43.414	44.514	44.474	46.912	45.49	86.166	83.675	86.703	82.659	49.374	45.063	40.646	39.46	38.755	41.078	38.444	38.391	63.053	60.839	44.401	41.203	29.784	30.13	24.687	23.329	16.489	16.489	11.565	11.565	7.117	6.193	4.276	4.276	9.224	8.67	7.654	7.554	4.946	4.541	3.468	3.52	2.765	2.765	2.558	2.558	1.813	1.813	3.813	4.147	5.704	5.829	5.722	5.644	5.581	5.632	5.284	5.45	5.353	5.757	6.013	6.013	5.919	7.107	8.526	8.526	13.258	13.258	17.502	17.502	0	0	0	0	0	0	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	796.706	2	729.58	711.164	759.429	631.203	912.796	870.437	3.354	525.078	531.217	3.124	3.554	3.554	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	58.13	61.064	61.671	62.537	62.718	72.725	77.795	80.056	81.163	90.014	91.952	89.969	90.835	124.407	124.01	129.366	132.376	2	2	2	2	2	134.523	138.06	138.266	123.67	25.906	28.055	27.851	25.786	1.687	28.657	12.736	31.593	32.54	33.779	34.433	41.534	42.263	42.958	43.781	45.026	45.985	48.213	49.746	55.222	55.841	60.239	61.284	62.568	63.344	67.026	64.949	66.698	63.028	22.632	12.055	12.459	12.712	11.109	9.426	11.107	10.598
Totaal niet-vlottende activa Numbers are in millions	842.316	774.523	774.928	756.423	806.272	678.326	962.384	919.003	732.052	637.237	642.331	647.387	874.271	542.485	230.132	231.493	231.874	349.539	344.916	374.36	626.159	489.262	531.85	428.507	629.332	80.249	74.536	73.84	67.711	67.749	64.077	64.594	29.294	28.656	27.007	41.36	71.335	71.707	69.665	69.625	70.041	70.312	70.151	70.433	79.564	84.71	86.816	88.034	96.259	98.323	98.46	99.783	134.645	134.342	139.707	142.754	133.413	137.277	145.012	146.715	149.833	144.912	148.681	149.216	136.694	314.381	321.095	320.569	347.776	351.705	359.958	348.984	369.886	373.514	377.322	381.34	379.418	381.003	384.501	389.244	414.292	418.788	440.97	442.807	452.725	456.038	461.335	462.708	463.619	464.819	474.096	473.289	469.656	469.34	255.947	239.623	282.992	257.122	223.201	147.453	133.681	120.232
Totaal activa Numbers are in millions	1,752.893	1,748.118	1,820.851	1,851.477	2,106.018	2,133.314	2,314.757	2,327.735	3,498.027	3,603.824	3,612.819	3,846.493	3,007.251	2,827.379	2,572.039	2,619.252	2,383.878	2,706.39	2,713.969	2,713.537	2,557.449	2,521.137	2,790.128	2,819.28	2,918.104	2,363.686	2,551.173	2,260.739	1,950.547	1,838.576	1,788.555	2,026.438	1,969.797	1,965.617	1,860.819	1,441.229	1,504.896	1,570.139	1,663.698	1,687.219	1,634.342	1,646.382	1,535.106	1,521.211	1,676.311	1,111.424	1,111.234	1,115.379	1,086.263	1,090.954	1,078.263	941.347	970.94	999.46	949.422	951.602	1,015.34	1,033.827	1,010.129	1,049.576	1,098.158	1,095.291	1,065.455	1,100.663	1,106.563	599.672	749.882	635.911	614.247	589.361	597.814	609.293	634.141	668.098	648.613	639.117	692.141	702.196	705.67	723.825	782.66	816.484	860.738	887.496	920.339	954.743	975.655	986.896	985.834	997.053	956.666	992.797	983.06	895.841	849.623	653.789	534.893	500.947	423.681	321.541	330.69	292.263
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	145.475	157.327	174.888	186.159	205.753	212.294	220.76	223.246	649.055	639.818	664.437	208.489	197.633	757.51	537.762	793.717	760.038	554.912	622.758	593.343	192.277	187.748	184.774	186.36	208.983	275.192	311.334	281.468	22.025	22.058	21.972	34.425	22.281	19.27	21.977	22.128	17.499	17.936	17.934	32.213	19.761	21.822	22.03	25.02	132.141	21.906	22.989	25.581	25.481	26.722	26.923	28.205	31.981	38.737	42.307	43.357	50.469	53.566	75.935	86.169	73.555	76.351	135.868	149.339	155.802	3.586	3.677	302.307	22.019	2.838	4.055	17.378	4.558	6.611	5.195	7.493	5.87	9.509	5.566	9.854	6.791	68.862	119.394	171.403	228.632	215.159	145.95	56.721	42.226	28.77	63.872	67.736	39.119	18.413	17.37	18.446	23.387	19.198	77.914	43.409	0	37.06
Kortlopende schulden Numbers are in millions	177.791	178.842	179.331	179.411	178.832	180.358	180.764	375.813	256.547	300.692	301.334	721.91	483.602	359.646	370.309	196.448	238.369	662.621	310.424	231.321	440	754.1	796.1	868.44	622.35	624.45	4	4	80	211.724	216.277	216.277	0	0	0	0	66.85	0	66.85	20	170	170	170	150	150	65	0	116	0	0	0	0	0	0	9	13	25	80	80	150	150	173	183	192	240	0	0	70	0	0	0	0	20	58	98	98	129.25	150.5	156.75	188	220	200	190	190.16	215	220.16	370	430	430	476	385.32	446	426	363	232.5	191.813	142.013	121.113	120.433	83.213	0	94.313
Belastingschulden Numbers are in millions	222.225	85.092	227.283	230.25	212.932	212.813	211.908	246.063	254.895	277.211	258.393	285.278	131.119	172.891	171.268	172.041	164.713	123.332	148.495	183.196	152.105	145.571	59.51	58.89	40.449	42.793	88.216	49.047	8.498	13.315	11.284	14.237	5.945	7.022	13.519	29.126	7.814	7.816	7.825	7.775	6.417	6.626	27.329	28.503	34.159	23.31	28.462	24.176	17.086	15.43	4.683	43.159	21.619	29.636	24.686	29.974	32.851	29.933	43.701	58.124	36.086	58.115	67.566	69.918	52.296	-12.027	11.001	23.894	11.944	-3.724	8.673	6.898	19.813	10.438	0.39	1.571	2.617	1.126	6.304	7.806	4.074	1.984	6.201	9.271	8.292	12.57	11.936	10.336	13.536	1.504	-15.832	19.635	9.957	9.33	16.581	17.459	6.414	7.098	-6.478	1.211	0	-2.231
Uitgestelde opbrengsten Numbers are in millions	0	52.347	324.081	336.6	322.275	327.625	46.891	51.146	98.879	-0	0	592.551	1,014.936	695.495	391.099	392.944	229.868	188.453	207.051	248.982	219.301	208.321	125.825	126.215	108.834	121.704	156.722	117.764	65.443	64.195	70.84	75.071	0	0	294.563	94.169	70.423	74.185	92.088	103.287	79.765	112.164	132.819	106.632	127.316	108.359	109.946	64.894	0	0	0	0	0	0	72.289	79.555	133.736	90.154	97.596	114.906	145.715	150.249	150.191	164.747	141.104	0	0	-70	0	0	0	0	175.943	171.14	130.507	130.65	147.795	142.958	143.091	137.747	157.888	135.41	144.06	145.597	85.824	142.46	91.387	135.763	108.897	122.521	52.708	108.769	146.669	121.448	41.237	30.174	39.23	36.802	25.93	26.959	0	25.792
Overige kortlopende verplichtingen Numbers are in millions	130.017	190.366	-181.858	-183.012	238.554	-74.066	358.523	118.093	301.891	434.69	517.388	798.295	1,476.44	651.896	441.195	22.206	-52.465	288.347	556.233	130.781	360.443	280.668	468.059	465.926	369.751	282.023	268.507	457.007	291.043	248.639	131.418	101.582	131.271	104.715	98.179	554.741	116.906	172.577	124.043	203.835	34.971	34.628	14.622	203.611	97.501	173.504	231.374	123.243	100.579	105.04	110.332	79.765	109.499	123.458	75.644	70.349	122.419	112.842	63.734	64.756	222.201	198.871	100.111	106.984	114.488	89.261	222.946	426.21	110.429	132.312	134.955	162.867	165.509	165.995	142.485	136.756	155.924	148.534	143.328	139.928	173.691	156.347	161.957	147.479	80.083	132.267	81.935	136.191	105.812	139.556	81.444	110.178	144.884	126.721	107.152	22.711	39.688	37.207	41.194	30.349	186.504	30.374
Totaal kortlopende verplichtingen Numbers are in millions	675.509	663.974	723.724	749.68	836.072	859.786	1,018.847	1,014.361	1,561.268	1,652.411	1,741.552	1,966.255	2,034.596	1,812.638	1,539.351	1,577.357	1,340.522	1,629.212	1,637.91	1,387.623	1,364.127	1,368.086	1,634.267	1,705.832	1,350.367	1,346.162	911.068	791.522	467.01	495.736	451.79	441.592	159.497	131.008	428.238	605.995	209.069	198.329	216.652	263.823	310.915	345.24	366.8	407.134	541.117	283.72	282.825	289	143.146	147.192	141.937	151.129	163.099	191.831	151.637	156.68	230.74	276.341	263.37	359.048	481.842	506.338	486.545	518.242	562.586	80.819	237.624	143.62	144.391	131.425	147.683	187.143	209.88	241.045	246.07	243.821	293.661	309.67	311.947	344.595	404.556	427.193	477.552	518.312	532.008	580.156	609.821	633.23	591.574	645.831	514.804	643.549	619.96	507.764	373.603	249.439	211.501	184.475	233.064	158.169	186.504	159.515
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.33	0.124	0.127	0.117	0.309	0.345	0.027	0.324	23.672	21.812	22.597	20.559	0	0	0	2.852	0	0	0	180.369	0	0	0	70.2	318.3	318.3	940.76	772.46	822.97	664.97	664.98	901.98	1,126.32	1,128.32	711.616	107.136	603.28	676.28	757.73	724.43	611.28	576.58	433.7	366.85	388	83	83	83	199	200	200	50	50	50	50	50	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.25	2.5	8.75	10	11.41	12.5	13.91	15.32	56.57	17.82	115.07	20.48	28.473	31.333	31.333	81.493	26.173	26.173	0	1.083	0	0.384
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-180.368	0	0	0	-70.2	-318.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.132	0.132	0.132	0.132	0	0	0	0	0	0	0	0	0	0	0	0	0.001	39.533	38.447	45.379	103.538	95.182	109.798	84.604	137.543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.396	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.25	1.363	3.723	4.146	4.543	4.644	2.292	0.637	0.541	0.552	0.53	0.425	0.504	0.574	0.677	0	0	0	0	0	-9.346	0	0	0	0	0	0	0	0	111.912	8.085	5.615	3.965	2.598	0	0.404	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.461	0.256	0.259	0.249	0.309	0.345	0.027	0.324	23.672	21.812	22.597	20.559	0	0	0	2.852	0.001	39.533	38.447	225.747	103.538	95.182	109.798	154.804	455.843	318.3	940.76	772.46	822.97	664.97	664.98	901.98	1,126.32	1,128.32	711.616	107.136	603.28	676.28	757.73	724.43	611.28	576.58	433.7	366.85	388	83	83	83	199	200	200	50	50	50	50	50	50	50	50	0	0	0	0	0	0	1.25	1.363	3.723	4.146	4.543	4.644	4.688	0.637	0.541	0.552	0.53	0.425	0.504	0.574	0.677	1.25	2.5	8.75	10	11.41	3.154	13.91	15.32	56.57	17.82	115.07	20.48	28.473	31.333	143.245	89.578	31.788	30.138	2.598	1.083	0.404	0.384
Totaal passiva Numbers are in millions	675.97	664.23	723.983	749.929	836.381	860.131	1,018.874	1,014.685	1,584.94	1,674.223	1,764.149	1,986.814	2,034.596	1,812.638	1,539.351	1,577.357	1,340.523	1,668.746	1,676.357	1,613.371	1,467.664	1,463.268	1,744.065	1,860.636	1,806.211	1,664.462	1,851.828	1,563.982	1,289.98	1,160.706	1,116.77	1,343.572	1,285.817	1,259.328	1,139.854	713.13	812.349	874.609	974.382	988.253	922.195	921.82	800.5	773.984	929.117	366.72	365.825	372	342.146	347.192	341.937	201.129	213.099	241.831	201.637	206.68	280.74	326.341	313.37	359.048	481.842	506.338	486.545	518.242	562.586	82.069	238.987	147.343	148.538	135.968	152.327	191.831	210.516	241.586	246.621	244.351	294.086	310.173	312.521	345.272	405.806	429.693	486.302	528.312	543.418	583.311	623.731	648.55	648.144	663.651	629.874	664.029	648.433	539.097	516.849	339.016	243.289	214.613	235.661	159.252	186.908	159.899
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	146.842	112.955	112.955	112.955	102.6	85.5	85.5	57
Ingehouden winsten Numbers are in millions	718.032	734.783	746.719	752.362	769.2	772.792	794.734	801.998	812.145	825.702	833.703	839.93	558.997	578.7	595.337	604.332	607.378	495.979	499.18	512.156	346.376	341.128	292.14	281.682	277.493	277.643	278.339	275.79	244.369	260.379	255.125	265.407	266.287	287.949	302.73	309.278	277.494	280.699	274.187	283.786	296.913	309.081	318.999	331.34	332.111	330.918	332.248	331.04	332.527	332.932	326.839	330.739	346.695	346.582	338.703	336.202	326.963	302.618	294.141	288.547	221.788	197.3	189.933	193.098	190.705	182.66	175.959	153.64	141.951	129.629	121.702	103.238	107.36	110.245	85.734	78.513	87.104	81.086	82.235	67.638	72.762	82.706	70.357	55.108	79.037	64.216	54.054	40.513	45.23	40.945	34.967	36.314	43.65	49.071	37.392	53.339	35.017	29.785	18.12	24.032	11.915	35.978
Overige gereserveerde algehele resultaten Numbers are in millions	202.344	202.344	202.344	202.344	269.405	269.405	269.405	269.405	270.175	270.175	192.92	192.92	192.92	192.92	192.92	-0	0.005	106.74	103.807	122.523	279.551	256.991	296.455	228.431	412.63	-0	-0	-0	0	-0	0	-0	-0	0	-0	0	0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	269.405	0	270.175	0	0	0	0	0	-0	192.92	0	0	0	471.577	449.017	488.48	80.466	604.656	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	80.466	80.466	80.466	80.466	80.466	80.466	80.466	80.466	80.466	80.466	80.466	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	192.026	159.833	188.085	188.085	501.964	176.907	176.907	176.907	189.7	169.33	169.33	169.33	169.33	164.042	164.042	164.042	164.836	157.238	157.238	157.238	157.238	151.02	151.02	151.02	151.034	145.647	145.647	145.019	159.623	144.141	171.817	138.862	139.564	133.579	141.249	57.281	42.489	35.972	28.991
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,067.218	1,083.969	1,095.905	1,101.548	1,185.447	1,189.039	1,210.981	1,218.245	1,229.162	1,242.719	1,173.465	1,179.691	898.759	918.462	935.098	944.093	947.144	942.48	942.748	974.441	964.795	936.987	927.462	848.98	1,028.99	616.511	617.207	614.658	583.237	599.247	593.992	604.274	605.155	626.816	641.598	648.146	616.362	619.567	613.055	622.654	635.78	647.949	657.867	670.208	670.978	669.786	671.115	669.908	671.395	671.8	665.707	669.607	685.563	685.449	677.571	675.07	665.831	641.485	633.008	627.414	560.655	536.168	528.801	531.966	497.379	517.587	510.886	488.568	465.699	453.377	445.451	417.48	423.532	426.417	401.907	394.685	397.988	391.97	393.119	378.522	376.842	386.787	374.437	359.188	376.899	362.078	351.916	338.374	337.72	333.435	326.827	328.804	334.632	344.015	323.096	305.066	281.551	275.613	178.001	152.008	133.387	121.969
Totaal eigen vermogen Numbers are in millions	1,076.923	1,083.888	1,096.868	1,101.548	1,269.638	1,273.183	1,295.883	1,313.05	1,913.086	1,929.601	1,848.669	1,859.68	972.655	1,014.741	1,032.688	1,041.895	1,043.355	1,037.644	1,037.613	1,100.167	1,089.785	1,057.869	1,046.063	958.645	1,111.893	699.224	699.345	696.757	660.567	677.869	671.785	682.865	683.981	706.289	720.965	728.098	692.547	695.53	689.316	698.966	712.147	724.562	734.606	747.228	747.194	744.704	745.41	743.379	744.117	743.762	736.326	740.218	757.841	757.628	747.784	744.922	734.6	707.486	696.759	690.528	616.317	588.954	578.911	582.421	543.977	517.604	510.895	523.443	465.709	453.392	445.487	417.462	423.624	426.512	401.992	394.766	398.055	392.023	393.149	378.553	376.854	386.791	374.437	359.184	376.921	362.078	351.924	338.346	337.689	333.402	326.791	328.767	334.627	356.744	332.774	314.773	291.604	286.333	188.019	162.289	143.782	132.364
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,752.893	1,748.118	1,820.851	1,851.477	2,106.018	2,133.314	2,314.757	2,327.735	3,498.027	3,603.824	3,612.819	3,846.493	3,007.251	2,827.379	2,572.039	2,619.252	2,383.878	2,706.39	2,713.969	2,713.537	2,557.449	2,521.137	2,790.128	2,819.28	2,918.104	2,363.686	2,551.173	2,260.739	1,950.547	1,838.576	1,788.555	2,026.438	1,969.797	1,965.617	1,860.819	1,441.229	1,504.896	1,570.139	1,663.698	1,687.219	1,634.342	1,646.382	1,535.106	1,521.211	1,676.311	1,111.424	1,111.234	1,115.379	1,086.263	1,090.954	1,078.263	941.347	970.94	999.46	949.422	951.602	1,015.34	1,033.827	1,010.129	1,049.576	1,098.158	1,095.291	1,065.455	1,100.663	1,106.563	599.672	749.882	635.911	614.247	589.361	597.814	609.293	634.141	668.098	648.613	639.117	692.141	702.196	705.67	723.825	782.66	816.484	860.738	887.496	920.339	945.389	975.655	986.896	985.834	997.053	956.666	992.797	983.06	895.841	849.623	653.789	534.893	500.947	423.681	321.541	330.69	292.263

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