Hunan Zhenghong Science and Technology Develop Co.,Ltd. (000702.SZ)

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000702.SZ
Financiële Gegevens

5.58 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	204.408	170.969	248.538	224.927	164.361	125.269	76.855	99.09	104.828	60.376	102.257	107.338	129.578	74.399	62.599	27.89	77.622	66.802	99.642	54.743	66.813	81.496	71.475	131.305	104.09	111.76	62.701	72.482	72.511	69.042	81.42	83.647	125.734	106.568	56.704	95.635	95.609	112.972	52.402	80.404	72.204	105.944	57.559	102.874	85.051	114.49	215.515	210.863	161.641	163.828	89.916	205.056	198.146	127.526	195.711	216.814	198.7	221.126	85.123	118.419	163.876	160.347	106.166	169.652	177.257	185.967	152.084	164.117	80.035	143.131	121.887	158.113	178.206	118.688	108.812	262.412	206.62	185.812	180.383	291.701	281.015	233.434	167.646	227.348	208.989	206.642	213.789	356.6	232.928	273.222	343.812	340.379	496.713	225.743	139.171	114.714	205.584	72.894	146.993	0	38.617
Kortetermijnbeleggingen Numbers are in millions	1.548	0	-124.319	1.499	1.958	-68.479	-70.102	-71.492	-72.881	-74.268	-75.656	8.261	9.778	7.131	7.716	4.747	3.746	53.77	30	0	10	0	21.004	0	0	0	0	0.159	0.275	0.225	0.239	0.324	0.071	0	0	0	6.994	0.039	10.038	3.372	14.993	6.366	6.723	6.721	5.39	0	0	0	0	0	0	0	0	0	0	26.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.028	0.017	0.017	0.143	22.892	24.185	32.805	0	0	0	0	17.808	18.899	13.399	13.399	14.019	161.248	159.193	149.193	0	0	59.987	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	205.956	170.969	248.538	226.426	166.319	125.269	76.855	99.09	104.828	60.376	102.257	115.6	139.356	81.53	70.315	32.637	81.368	120.572	129.642	54.743	66.813	81.496	71.475	131.305	104.09	111.76	62.701	72.641	72.786	69.266	81.659	83.971	125.806	106.568	56.704	95.635	102.603	113.011	62.44	83.776	87.197	112.31	64.282	109.595	90.441	114.49	215.515	210.863	161.641	163.828	89.916	205.056	198.146	127.526	195.711	242.877	198.7	221.126	85.123	118.419	163.876	160.347	106.166	169.652	177.257	185.967	152.084	164.117	80.035	143.131	121.887	158.141	178.234	118.705	108.829	262.555	229.512	209.997	213.188	291.701	281.015	233.434	167.646	245.156	227.888	220.042	227.188	370.62	394.176	432.415	493.005	340.379	496.713	285.731	139.171	114.714	205.584	72.894	146.993	0	38.617
Nettovorderingen Numbers are in millions	73.313	43.687	36.453	67.658	49.589	31.8	38.481	32.168	13.006	19.327	16.058	35.976	31.83	43.7	44.259	27.06	21.413	16.485	8.154	21.04	26.742	46.998	58.771	60.271	52.159	46.165	29.819	41.755	34.56	43.587	23.09	37.857	19.854	19.727	17.992	29.419	22.112	50.515	26.892	99.152	78.997	61.008	21.663	82.482	65.143	74.885	38.115	97.058	124.231	120.886	47.889	200.998	106.74	121.081	68.702	120.033	159.295	146.608	122.3	159.373	122.028	165.522	132.189	272.845	167.472	194.236	177.514	286.141	278.973	317.75	275.271	291.752	454.128	486.779	430.19	503.425	444.081	516.924	398.262	387.952	314.243	518.766	393.01	182.9	271.625	259.889	265.291	250.575	237.368	300.983	325.296	449.067	118.915	210.759	153.071	106.026	55.717	103.322	126.376	0	25.62
Voorraad Numbers are in millions	82.34	83.157	68.761	108.727	130.198	170.557	220.097	206.539	210.602	225.189	227.808	237.661	347.954	361.674	308.062	285.595	171.939	143.932	119.151	135.632	220.128	203.037	173.751	168.455	194.241	179.592	199.401	161.35	165.366	157.367	132.946	114.366	148.533	163.281	146.871	161.636	160.627	208.823	167.645	154.647	216.252	223.15	187.94	129.187	177.501	164.596	171.296	197.427	196.03	216.165	190.437	178.405	298.96	250.093	216.11	193.309	223.396	216.6	149.761	145.236	156.428	151.992	124.419	180.904	211.094	245.867	219.507	226.786	301.952	223.341	218.936	239.18	279.927	265.886	297.908	195.589	234.586	209.916	284.913	220.529	264.098	230.463	248.587	133.927	142.15	156.668	154.651	128.685	158.844	168.673	137.406	198.112	134.592	165.904	79.589	78.656	75.549	129.891	48.554	0	50.253
Overige vlottende activa Numbers are in millions	1.047	18.674	0.414	1.804	0.385	1.262	0.756	0.507	1.143	2.275	3.65	2.44	2.6	2.502	3.733	2.914	4.728	4.788	4.086	55.281	15.183	4.353	24.139	4.327	3.181	3.216	7.875	2.096	1.13	0.777	1.68	1.378	0.8	1.406	1.038	0.663	0.519	0.404	1.079	4.276	4.149	4.032	4.07	17.794	17.794	17.794	17.794	17.797	17.801	17.801	17.801	-22.426	-11.484	-5.118	-13.178	-12.174	-13.262	-27.087	-18.54	-26.8	-28.402	-40.717	-41.674	-85.65	-56.689	-38.647	-56.972	-80.77	-69.914	-78.796	-70.982	-25.551	-107.809	-117.483	-106.94	-95.981	-94.289	-115.763	-98.735	-118.047	-76.015	-145.23	-88.251	0.082	-92.533	-76.769	-0.01	-54.266	-78.932	-89.778	-97.306	-138.893	143.928	202.805	111.785	229.945	139.767	215.58	136.029	464.703	35.535
Totaal vlottende activa Numbers are in millions	362.655	316.488	354.166	404.615	346.491	328.888	336.189	338.303	329.58	307.168	349.773	391.677	521.74	489.405	426.368	348.206	279.447	285.776	261.032	266.696	328.865	335.884	328.136	364.359	353.672	340.732	299.797	277.842	273.842	270.997	239.375	237.572	294.993	290.983	222.604	287.353	285.86	372.753	258.057	341.851	386.595	400.5	277.957	339.058	350.88	371.765	442.72	523.145	499.703	518.68	346.042	562.033	592.361	493.582	467.345	544.045	568.129	557.248	338.644	396.229	413.931	437.144	321.1	537.751	499.135	587.423	492.134	596.274	591.046	605.425	545.112	663.523	804.48	753.887	729.986	865.588	813.89	821.075	797.628	782.136	783.342	837.433	720.992	562.066	549.13	559.829	647.12	695.614	711.456	812.293	858.401	848.664	894.147	865.198	483.615	529.342	476.616	521.687	457.952	464.703	150.024
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	188.469	207.623	200.983	270.645	286.515	295.61	305.1	326.661	347.071	349.59	368.741	370.59	354.542	349.37	275.326	220.893	220.687	260.244	262.958	214.735	216.843	264.896	266.6	260.703	251.314	250.269	259.378	258.508	255.672	286.888	294.915	294.454	297.565	298.219	294.956	294.476	294.562	299.449	304.662	322.907	326.075	329.281	335.177	344.491	353.5	357.908	361.104	376.226	377.049	379.464	381.397	386.095	387.74	388.385	392.607	395.25	401.77	406.469	411.378	424.814	428.953	432.339	426.51	419.729	422.966	424.185	431.328	465.859	472.129	474.856	490.573	506.545	508.423	494.736	479.221	458.854	457.742	429.587	431.123	425.186	429.695	428.831	431.736	277.788	273.104	268.585	263.575	227.96	225.311	217.791	211.801	190.397	230.601	128.884	136.433	121.089	101.629	115.582	91.63	50.054	32.59
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	6.984	7.821	8.207	24.749	25.24	25.687	26.192	26.277	25.486	25.881	27.012	27.48	27.789	30.2	30.582	12.805	12.92	31.109	31.291	19.693	19.847	20.442	20.6	20.758	20.916	21.073	29.213	29.439	30.58	42.244	43.603	43.94	44.284	44.627	44.969	45.311	45.654	45.996	46.338	47.088	47.433	47.779	48.124	48.48	49.231	50.04	50.393	50.772	51.18	51.572	56.75	57.239	57.754	58.256	58.755	59.084	59.553	60.079	60.561	63.382	63.887	64.046	64.543	65.067	63.818	64.301	66.917	71.215	72.778	73.384	73.99	64.282	64.775	65.36	65.881	61.077	61.587	62.097	62.609	63.178	63.686	64.195	64.704	56.599	56.671	56.874	57.229	54.628	54.999	55.447	54.713	58.927	78.882	59.318	59.192	46.428	41.649	15.824	15.17	0	12.194
Goodwill en immateriële activa Numbers are in millions	6.984	7.821	8.207	24.749	25.24	25.687	26.192	26.277	25.486	25.881	27.012	27.48	27.789	30.2	30.582	12.805	12.92	31.109	31.291	19.693	19.847	20.442	20.6	20.758	20.916	21.073	29.213	29.439	30.58	42.244	43.603	43.94	44.284	44.627	44.969	45.311	45.654	45.996	46.338	47.088	47.433	47.779	48.124	48.48	49.231	50.04	50.393	50.772	51.18	51.572	56.75	57.239	57.754	58.256	58.755	59.084	59.553	60.079	60.561	63.382	63.887	64.046	64.543	65.067	63.818	64.301	66.917	71.215	72.778	73.384	73.99	64.282	64.775	65.36	65.881	61.077	61.587	62.097	62.609	63.178	63.686	64.195	64.704	56.599	56.671	56.874	57.229	54.628	54.999	55.447	54.713	58.927	78.882	59.318	59.192	46.428	41.649	15.824	15.17	0	12.194
Langetermijnbeleggingen Numbers are in millions	23.338	148.638	149.494	25.881	22.24	94.268	93.708	98.698	101.596	103.053	108.998	26.672	29.466	26.28	31.886	27.283	23.405	-21.551	7.951	32.588	32.033	32.358	23.088	24.043	28.936	26.947	29.858	35.935	41.708	32.483	30.429	29.108	30.407	31.158	37.22	27.645	43.198	57.307	61.398	33.898	19.456	28.078	42.393	43.579	42.049	60.256	42.702	41.931	0	0	0	0	0	0	0	-16.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.136	13.689	15.053	14.958	47.782	28.986	35.543	23.491	0	0	0	0	337.878	325.003	331.945	314.152	292.96	158.148	166.259	127.649	0	0	-1.734	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	-7.821	-149.494	0	0	-94.268	-93.708	-98.698	-101.596	-103.053	-108.998	0	0	0	161.062	-17.985	0	135.157	114.797	-32.588	-32.033	-32.358	-23.088	-24.043	-28.936	-26.947	-29.858	0	0	0	31.192	0	0	-31.158	-37.22	-27.645	0	0	0	0	0	0	0	0	0	-60.256	-42.702	-41.931	0	0	0	0	0	0	0	0	0	0	0	0.103	0.103	0.103	0.103	0.11	0.11	0.11	0.11	17.55	17.479	17.131	0	0	0	0.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.126	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	133.536	7.821	154.799	80.715	86.887	120.352	129.155	135.662	149.516	145.461	155.571	150.188	187.944	163.685	0.087	220.893	173.943	0.169	0.66	153.874	155.865	111.677	103.875	106.546	113.886	113.313	117.583	76.898	78.248	42.196	0.624	31.729	32.365	59.078	65.942	55.823	35.798	29.916	40.786	20.381	32.076	23.945	25.034	26.747	24.754	80.405	57.814	47.491	55.622	48.005	47.759	67.235	13.309	13.391	13.019	32.698	16.62	16.412	15.866	16.969	14.052	14.027	13.711	17.149	17.746	17.878	17.631	19.781	21.177	21.307	11.046	0.028	0.028	0.001	0.135	0.325	23.112	24.442	33.099	264.143	258.333	261.561	261.615	18.875	20.419	14.671	13.969	14.649	161.557	159.523	149.557	280.905	62.3	57.385	61.227	17.007	100.933	86.096	16.339	41.707	16.134
Totaal niet-vlottende activa Numbers are in millions	352.327	364.083	363.988	401.991	420.882	441.649	460.447	488.599	522.073	520.932	551.325	574.929	599.741	569.535	498.943	463.89	430.955	405.128	417.657	388.302	392.556	397.015	391.074	388.007	386.116	384.655	406.175	400.779	406.208	403.811	400.763	399.23	404.621	401.923	405.867	395.61	419.212	432.668	453.185	424.274	425.041	429.083	450.729	463.297	469.535	488.353	469.311	474.489	483.851	479.041	485.907	510.569	458.802	460.032	464.381	470.054	477.943	482.96	487.805	505.268	506.996	510.516	504.867	502.055	504.639	506.473	515.985	574.405	583.563	586.677	575.61	581.991	586.915	575.285	560.194	568.038	571.427	551.668	550.322	752.507	751.714	754.588	758.055	691.141	675.197	672.074	648.925	590.198	600.016	599.019	543.72	530.229	371.782	248.978	256.852	184.523	244.211	217.503	123.139	91.76	60.918
Totaal activa Numbers are in millions	714.982	680.57	718.154	806.606	767.373	770.537	796.636	826.903	851.653	828.1	901.098	966.606	1,121.481	1,058.94	925.311	812.097	710.402	690.904	678.689	654.997	721.421	732.899	719.21	752.366	739.788	725.388	705.971	678.621	680.05	674.808	645.959	636.803	699.614	692.905	628.471	682.964	705.072	805.421	711.241	766.125	811.635	829.583	728.685	802.354	820.414	860.119	912.031	997.634	983.554	997.721	831.949	1,072.603	1,051.164	953.614	931.726	1,014.1	1,046.072	1,040.208	826.449	901.497	920.927	947.659	825.967	1,039.807	1,003.774	1,093.895	1,008.119	1,170.679	1,174.609	1,192.102	1,120.722	1,245.514	1,391.395	1,329.172	1,290.18	1,433.626	1,385.317	1,372.743	1,347.95	1,534.643	1,535.056	1,592.021	1,479.046	1,253.207	1,224.327	1,231.903	1,296.045	1,285.812	1,311.471	1,411.312	1,402.121	1,378.893	1,265.93	1,114.176	740.467	713.865	720.828	739.189	581.091	556.464	210.942
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36.836	37.382	37.144	63.901	69.114	63.189	94.391	92.868	88.038	84.38	81.34	110.594	88.274	75.942	69.75	72.688	45.072	42.232	29.735	40.838	46.537	62.461	72.553	85.445	83.529	43.356	89.395	89.096	82.119	54.117	65.719	71.768	87.593	60.773	42.691	85.329	69.307	90.7	73.269	144.968	161.091	144.418	118.228	126.299	111.804	134.003	189.343	250.79	211.748	209.053	77.818	308.045	305.974	209.453	196.265	290.462	265.218	220.439	124.249	156.785	161.119	165.809	154.03	299.287	205.679	329.468	251.719	232.378	224.59	257.534	225.949	379.128	360.354	336.349	221.356	272.56	98.81	214.673	93.719	170.531	102.127	200.712	178.807	37.976	48.403	57.044	32.516	17.704	30.55	42.184	39.819	112.236	32.671	37.495	13.533	34.769	51.462	46.156	18.271	0	20.829
Kortlopende schulden Numbers are in millions	284.626	255.047	272.917	281.949	445.765	416.944	450.226	435	433.744	371.517	386.403	408.063	390	235	135	90	20	20	25	25	55	65	45	55	55	50	60	40	50	70	50	40	40	84	60	70	60	110	70	100	97	100	90	90	120	125	170	193	193	222.6	215	205	205	219.5	230.5	229.5	239.5	254	191.6	196.6	193	233.4	179.4	233.4	250.344	239.9	260	260	230.5	183.59	232.3	191.79	240.79	240.79	285.79	295.79	416.79	313.29	379.73	235.79	307.79	356.79	251.79	225.3	225.3	193.3	301.277	292.9	306.5	380.5	367.5	307.5	241.43	168.23	67.9	56	45.21	101.67	16.45	0	18.6
Belastingschulden Numbers are in millions	1.835	1.597	1.91	3.913	3.035	2.463	3.291	3.844	3.696	2.959	5.369	2.155	2.266	7.045	10.685	2.133	3.73	2.143	2.934	2.294	3.816	5.096	13.464	11.611	8.924	14.567	2.484	4.985	1.321	1.426	2.204	1.564	1.984	0.775	1.586	1.413	1.994	2.025	4.908	4.392	3.312	2.577	3.812	-2.691	-4.15	-3.219	-5.172	-6.039	-6.353	-2.492	-3.835	-22.682	-23.546	-22.623	-23.267	-26.356	-27.696	-25.35	-25.705	-26.613	-28.429	-32.046	-28.145	-38.348	-38.575	-33.87	-36.462	-33.601	-35.791	-32.829	-33.668	-28.386	-24.379	-21.098	-19.81	-6.307	-1.025	-8.461	-6.745	-15.045	-13.84	-9.39	-1.718	1.235	0.627	3.187	7.295	4.328	4.625	10.054	12.756	21.474	20.933	13.426	6.271	8.607	8.04	4.179	1.784	0	0.394
Uitgestelde opbrengsten Numbers are in millions	54.249	16.153	55.339	56.031	168.849	13.321	5.989	13.127	0	0	53.136	67.372	81.244	74.891	86.237	2.133	44.804	37.533	40.007	36.165	48.237	35.526	48.713	54.212	52.759	63.13	50.325	38.665	38.283	35.709	32.413	40.536	41.159	33.588	32.947	39.066	37.363	36.085	41.321	42.239	37.524	37.602	38.44	36.573	30.299	31.721	25.324	34.378	29.229	18.438	29.245	24.156	16.717	2.24	18.427	13.669	10.627	24.232	19.027	26.541	16.947	16.548	18.544	8.227	24.95	34.504	37.769	48.713	41.131	67.253	47.862	63.811	150.462	113.661	124.613	121.724	123.359	126.008	166.123	172.975	207.071	111.178	134.328	134.114	88.679	131.219	105.889	75.088	91.789	125.656	138.419	102.235	117.932	101.27	80.42	69.989	74.454	25.656	0	0	62.153
Overige kortlopende verplichtingen Numbers are in millions	0.861	31.483	1.408	0.54	0.554	161.137	84.24	40.672	61.244	69.363	0.486	0.331	0.24	0.304	0.475	55.49	23.688	26.723	12.042	8.614	26.383	32.457	15.967	27.22	33.544	41.365	16.367	18.728	31.848	46.255	19.041	18.613	63.302	48.821	12.346	14.139	45.431	68.194	14.184	14.819	62.875	94.598	18.812	51.006	63.634	61.775	43.233	37.744	60.954	66.093	28.249	34.769	56.767	56.644	23.49	32.526	83.072	85	40.845	74.479	102.505	85.327	38.499	56.128	82.026	63.715	37.201	76.01	125.386	129.565	78.294	101.045	85.136	78.282	100.497	136.222	142.334	140.213	135.779	82.288	49.393	34.734	31.139	7.195	9.869	5.664	9.994	32.554	11.763	8.559	5.658	5.005	8.745	9.408	3.036	0.221	12.944	0.12	16.969	58.481	0.264
Totaal kortlopende verplichtingen Numbers are in millions	376.572	340.065	366.808	402.421	684.283	654.59	634.847	581.667	583.025	525.26	521.366	586.36	559.758	386.138	291.462	220.31	133.564	126.488	106.784	110.617	176.157	195.444	182.233	221.876	224.832	197.851	216.087	186.489	202.25	206.081	167.172	170.917	232.054	227.182	147.984	208.534	212.101	304.98	198.774	302.026	358.49	376.618	265.48	303.878	325.737	352.499	427.9	515.912	494.932	516.184	350.311	571.97	584.458	487.836	468.683	566.158	598.417	583.671	375.721	454.406	473.57	501.085	390.473	597.043	562.998	667.586	586.689	617.101	621.607	637.942	584.405	735.773	836.742	769.082	732.255	826.296	781.293	794.184	775.352	661.583	666.381	703.414	596.063	404.585	372.25	387.227	449.676	418.246	440.602	556.899	551.396	526.977	400.779	316.402	164.889	160.98	184.07	173.602	51.69	58.481	101.846
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8.155	8.155	11.142	24.809	29.281	29.51	34.205	68.986	80.539	79.103	89.954	79.612	70.921	52.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	1.5	1.5	1.5	1.5	3	4.5	0.67	0.67	0.67	0.67	0.67	1	2.5	2.5	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.696	8.968	9.241	9.513	9.785	10.059	10.33	10.603	10.965	11.243	11.42	11.291	11.561	11.831	12.099	12.308	12.575	12.843	13.111	13.4	13.672	13.953	14.344	14.738	15.166	15.812	16.021	16.479	16.906	17.334	17.762	18.437	18.86	19.288	19.715	19.856	20.477	19.877	20.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-8.155	0	-9.513	0	-10.059	0	-10.603	-10.965	0	-11.42	-0	-11.561	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.155	0	9.513	0	10.059	-0	10.603	10.965	0	11.42	0	11.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.808	21.076	21.639	21.802	22.683	23.436	24.189	24.943	22.716	23.745	24.773	23.652	23.292	22.722	23.652	22.842	20.574	21.504	22.434	19.244	19.129	19.401	19.506	11.611	12.3	12.3	6.8	6.8	4	4	0	0	0	0	0	0	0	0	0	0	0.084	0.084	0.084	0.084	0.235	0.67	0	0	0	0	0	0	0	0	0	0	0	0	0	4.899	7.222	0
Totaal niet-vlottende verplichtingen Numbers are in millions	16.851	17.123	20.383	34.322	39.066	39.569	44.535	79.59	91.504	90.347	101.374	90.903	82.483	63.969	12.099	12.308	12.575	12.843	13.111	13.4	13.672	13.953	14.344	14.738	15.166	15.812	16.021	16.479	16.906	17.334	17.762	18.437	18.86	19.288	19.715	19.856	20.477	19.877	20.276	20.808	21.076	21.639	21.802	22.683	23.436	24.189	24.943	22.716	23.745	24.773	23.652	23.292	22.722	23.652	22.842	20.574	21.504	22.434	19.244	19.129	19.401	19.506	11.611	12.384	12.384	6.884	6.884	4.084	4.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	1.584	1.584	1.584	1.584	3.235	5.17	0.67	0.67	0.67	0.67	0.67	1	2.5	2.5	0	0	0	0	0	4.899	7.222	0
Totaal passiva Numbers are in millions	393.423	357.189	387.191	436.743	723.349	694.159	679.382	661.257	674.529	615.607	622.739	677.263	642.24	450.107	303.561	232.618	146.14	139.332	119.895	124.017	189.829	209.397	196.577	236.615	239.998	213.663	232.108	202.968	219.157	223.415	184.934	189.354	250.914	246.469	167.7	228.389	232.578	324.856	219.05	322.835	379.566	398.258	287.283	326.56	349.173	376.688	452.843	538.628	518.676	540.957	373.963	595.262	607.18	511.488	491.524	586.731	619.921	606.105	394.965	473.534	492.972	520.591	402.084	609.427	575.383	674.471	593.573	621.186	625.692	638.027	584.489	735.858	836.826	769.167	732.34	826.381	781.378	794.268	775.437	663.168	667.966	704.998	597.648	407.82	377.42	387.897	450.346	418.916	441.272	557.569	552.396	529.477	403.279	316.402	164.889	160.98	184.07	173.602	56.589	65.702	101.846
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
Gewone aandelen Numbers are in millions	346.625	346.625	346.625	346.625	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	266.635	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	282.805	157.114	157.114	130.18	130.18	130.18	130.18	130.18	130.18	80.18
Ingehouden winsten Numbers are in millions	-419.952	-417.299	-408.731	-328.488	-324.713	-304.697	-275.528	-240.654	-232.425	-204.271	-159.542	-155.721	-29.243	59.756	65.137	33.738	34.803	30.658	33.299	27.216	28.463	18.793	25.647	20.312	2.544	12.339	-28.944	-32.722	-52.764	-55.41	-44.574	-56.276	-56.398	-59.925	-52	-48.384	-53.063	-54.575	-56.883	-71.031	-77.73	-79.278	-82.91	-48.11	-49.296	-50.604	-56.67	-54.896	-55.589	-56.741	-60.163	-58.822	-59.233	-60.812	-63.057	-74.495	-76.648	-68.363	-70.076	-72.577	-74.177	-77.294	-79.359	-71.197	-74.35	-80.358	-84.427	19.018	18.153	20.63	4.52	-21.083	-21.613	-22.321	-24.771	-186.455	-189.032	-219.508	-226.686	68.124	64.532	79.842	74.612	77.453	80.055	76.239	75.602	102.464	111.549	95.359	92.363	117.161	122.044	79.239	82.57	68.841	52.621	92.119	52.798	29.437	0
Overige gereserveerde algehele resultaten Numbers are in millions	53.365	490.031	54.355	492.619	54.121	239.147	53.529	237.593	54.75	238.296	58.931	239.957	64.166	242.231	37.037	29.748	24.864	25.234	30.747	24.161	24.975	27.084	19.018	19.092	23.421	21.608	24.161	30.451	35.409	28.675	26.788	25.826	27.01	27.972	34.188	24.383	46.931	55.885	69.615	35.089	0	0	44.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	435.315	-0	435.315	0	183.435	0	183.435	-0	183.435	-0	184.569	0	180.507	0	211.373	210.187	208.747	208.747	208.747	208.743	208.743	208.743	208.776	209.307	209.307	209.332	209.332	208.43	208.43	208.43	208.849	208.43	208.43	208.43	208.429	208.429	208.429	208.429	208.429	208.429	239.173	238.991	208.394	252.798	249.758	262.478	244.444	243.338	250.102	242.092	239.567	258.262	204.881	204.881	204.881	204.881	204.881	204.881	204.881	204.881	204.881	204.881	204.881	204.881	204.881	204.881	204.881	216.983	216.983	214.056	212.287	211.186	240.731	240.731	240.731	456.944	456.944	456.944	456.944	459.702	459.702	459.702	458.602	457.011	457.011	457.011	457.011	450.48	450.48	450.48	450.48	435.586	564.839	547.018	346.983	340.506	337.453	328.295	328.295	318.714	28.917
Totaal eigen vermogen van aandeelhouders Numbers are in millions	415.353	419.356	427.565	510.756	179.478	201.085	228.071	263.574	272.395	300.66	350.592	350.87	482.064	568.621	580.181	540.307	535.049	531.274	539.428	526.755	528.816	521.254	520.076	515.345	501.906	509.914	471.184	472.793	457.709	448.329	457.698	444.614	445.676	443.111	457.251	451.062	468.931	476.374	487.795	439.121	428.078	426.347	436.523	471.322	467.096	478.509	454.409	455.076	461.148	451.985	446.039	466.075	412.283	410.704	408.459	397.021	394.868	403.153	401.44	398.939	397.339	394.221	392.156	400.319	397.166	391.158	387.089	502.635	501.77	501.32	483.442	456.738	501.922	501.215	498.764	553.293	550.716	520.24	513.063	810.631	807.038	822.349	816.019	817.268	819.871	816.055	815.418	835.749	844.834	828.644	825.647	835.552	843.996	783.371	559.733	539.527	520.255	550.594	511.274	478.331	109.097
Totaal eigen vermogen Numbers are in millions	321.56	323.382	330.964	369.863	44.024	76.379	117.254	165.646	177.124	212.493	278.359	289.343	479.241	608.834	621.75	579.479	564.262	551.572	558.794	530.981	531.592	523.502	522.633	515.751	499.79	511.725	473.863	475.654	460.894	451.393	461.025	447.448	448.7	446.436	460.772	454.574	472.494	480.565	492.191	443.291	432.069	431.325	441.403	475.794	471.241	483.43	459.188	459.005	464.878	456.764	457.986	477.341	443.984	442.126	440.201	427.368	426.151	434.103	431.485	427.963	427.955	427.068	423.883	430.379	428.391	419.424	414.545	549.493	548.917	554.075	536.233	509.657	554.569	560.005	557.841	607.245	603.939	578.475	572.514	871.475	867.09	887.023	881.399	845.387	846.907	844.006	845.699	866.896	870.199	853.744	849.725	849.416	862.651	797.775	575.578	552.886	536.758	565.588	524.501	490.761	109.097
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	714.982	680.57	718.154	806.606	767.373	770.537	796.636	826.903	851.653	828.1	901.098	966.606	1,121.481	1,058.94	925.311	812.097	710.402	690.904	678.689	654.997	721.421	732.899	719.21	752.366	739.788	725.388	705.971	678.621	680.05	674.808	645.959	636.803	699.614	692.905	628.471	682.964	705.072	805.421	711.241	766.125	811.635	829.583	728.685	802.354	820.414	860.119	912.031	997.634	983.554	997.721	831.949	1,072.603	1,051.164	953.614	931.726	1,014.1	1,046.072	1,040.208	826.449	901.497	920.927	947.659	825.967	1,039.807	1,003.774	1,093.895	1,008.119	1,170.679	1,174.609	1,192.102	1,120.722	1,245.514	1,391.395	1,329.172	1,290.18	1,433.626	1,385.317	1,372.743	1,347.95	1,534.643	1,535.056	1,592.021	1,479.046	1,253.207	1,224.327	1,231.903	1,296.045	1,285.812	1,311.471	1,411.312	1,402.121	1,378.893	1,265.93	1,114.176	740.467	713.865	720.828	739.189	581.091	556.464	210.942

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