Zhongxing Shenyang Commercial Building Group Co.,Ltd (000715.SZ)

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000715.SZ
Financiële Gegevens

7.01 (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	285.901	590.377	1,086.818	807.113	1,019.081	1,148.107	1,121.09	1,009.021	1,364.292	1,311.528	1,121.769	1,137.342	520.07	457.666	601.77	1,133.747	1,151.252	1,018.944	988.678	454.185	905.75	854.76	725.938	787.198	828.513	796.551	777.94	839.439	892.746	734.023	857.094	875.765	717.745	812.631	643.881	595.853	410.674	484.838	540.177	605.531	455.74	523.46	771.087	860.348	847.6	836.589	825.372	768.972	676.161	588.684	624.53	564.789	464.369	375.512	402.042	343.118	205.762	325.395	368.821	306.752	256.178	247.702	260.769	316.433	409.157	333.963	339.502	316.218	71.951	254.099	231.971	144.717	164.704	125.984	137.673	78.958	101.252	95.357	100.602	89.866	99.239	40.654	58.017	45.269	91.381	77.873	102.563	79.284	92.166	55.257	64.027	68.929	51.25	38.573	76.678	199.574	44.449	47.18	142.097	200.5	0	42.49
Kortetermijnbeleggingen Numbers are in millions	560.539	205.945	407.455	403.949	203.586	3.862	4.239	0	-125.743	0.001	10.517	150.201	898.425	888.813	605.8	-156.768	0	0	0	577.408	173.813	203.259	0	150	0	171	0	30	0	100	0	50	0	90	0	300	0	360	0	240	0	330	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0.041	0.041	0.041	0	0.7
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	846.44	796.322	1,494.273	1,211.062	1,222.668	1,151.969	1,125.328	1,009.021	1,364.292	1,311.528	1,132.287	1,287.543	1,418.495	1,346.479	1,207.57	1,133.747	1,151.252	1,018.944	988.678	1,031.592	1,079.563	1,058.019	725.938	787.198	828.513	796.551	777.94	839.439	892.746	734.023	857.094	875.765	717.745	812.631	643.881	595.853	410.674	484.838	540.177	605.531	455.74	523.46	771.087	860.348	847.6	836.589	825.372	768.972	676.161	588.684	624.53	564.789	464.369	375.512	402.042	343.118	205.762	325.395	368.821	306.752	256.178	247.702	260.769	316.433	409.157	333.963	339.502	316.218	71.951	254.099	231.971	144.717	164.704	125.984	137.673	78.958	101.252	95.357	100.602	89.866	99.239	40.654	58.017	45.269	91.381	77.873	102.563	79.284	92.166	55.257	64.027	68.929	51.25	38.573	76.678	199.574	44.491	47.221	142.138	200.541	0	43.19
Nettovorderingen Numbers are in millions	5.498	0.872	1.728	0.943	0.832	1.311	1.996	3.066	12.899	2.886	7.231	0.761	1.392	1.153	1.082	2.079	1.57	0.659	14.452	19.35	0.528	0.475	7.535	22.603	0.786	14.298	0.612	1.117	1.679	1.62	1.307	1.252	6.918	0	0.513	0.232	0.337	0	0.702	0.076	0.521	0.015	0.002	0.478	0.336	0	0	0	0	0	0	0	0	0	23.543	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	31.186	35.101	0	36.099	42.746	29.421	0	20.362	32.24	33.885	33.299	36.284	63.778	4.298	8.126	3.695	0	125.907	0	0	0	139.39
Voorraad Numbers are in millions	74.549	70.704	73.512	71.324	66.981	61.865	66.167	69.455	65.879	60.518	68.208	67.757	66.875	56.841	61.384	60.456	56.89	56.507	54.307	74.856	57.012	44.853	54.779	51.994	46.515	36.158	36.758	48.375	40.23	39.395	49.125	52.404	48.76	40.518	46.669	51.635	54.063	55.385	72.055	83.785	74.483	69.054	72.115	65.899	68.266	64.963	77.08	87.422	82.221	69.624	70.226	79.218	68.45	59.066	78.496	62.113	48.321	38.704	40.736	57.252	54.795	48.111	51.858	76.929	71.113	55.213	60.778	66.335	68.084	69.988	80.685	82.726	32.402	71.126	26.7	62.979	25.301	58.405	38.993	73.013	61.657	71.415	56.459	107.301	64.306	44.785	51.959	69.26	50.181	45.603	50.915	65.438	71.451	97.263	67.887	125.106	178.139	236.348	233.362	137.368	0	112.604
Overige vlottende activa Numbers are in millions	0.529	7.317	60.515	310.598	307.167	311.174	310.371	297.377	17.99	11.979	144.091	17.552	15.753	16.032	16.085	20.397	22.664	20.468	15.818	6.03	24.998	21.076	295.705	29.613	191.135	179.526	191.856	56.154	42.86	135.426	129.937	75.369	226.381	33.981	276.605	324.744	512.743	430.206	357.238	275.199	431.617	456.051	135.795	42.762	89.793	53.331	38.879	39.024	51.242	51.443	34.796	25.688	31.626	26.859	12.008	19.277	86.722	77.562	31.911	12.902	40.821	26.359	37.954	25.198	45.245	47.601	93.482	22.223	32.133	34.018	26.966	31.311	30.554	26.454	18.421	32.408	44.676	43.209	38.191	23.972	35.332	10.746	42.72	40.246	7.99	33.567	27.371	11.877	15.842	44.04	13.072	13.677	12.358	86.312	78.307	108.652	115.596	21.271	183.596	144.717	472.385	101.728
Totaal vlottende activa Numbers are in millions	927.016	875.215	1,630.027	1,593.927	1,597.648	1,526.319	1,503.863	1,378.919	1,448.16	1,386.911	1,351.817	1,372.852	1,501.123	1,420.506	1,285.039	1,216.68	1,230.806	1,096.578	1,073.256	1,128.934	1,161.574	1,124.423	1,083.957	1,016.638	1,066.163	1,026.534	1,006.554	945.085	975.835	910.463	1,036.156	1,004.791	999.804	977.131	967.155	972.465	977.48	970.43	969.47	964.591	961.84	1,048.58	978.999	969.487	1,005.995	954.883	941.331	895.418	809.624	709.751	729.552	669.694	564.444	461.437	492.547	424.508	340.806	441.662	441.468	376.906	351.795	322.173	350.581	418.56	525.515	436.777	493.762	404.776	172.168	358.105	339.622	258.754	227.661	223.563	182.795	174.345	171.229	196.971	177.786	186.852	196.228	157.916	157.196	192.816	202.579	156.225	181.893	180.783	190.429	144.899	161.313	184.328	197.114	225.649	230.998	433.332	338.226	407.534	559.096	482.626	472.385	257.523
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	614.252	622.347	630.04	637.536	646.009	654.76	662.637	670.402	671.253	682.889	691.083	690.018	698.645	706.564	714.746	700.633	707.065	718.288	727.932	739.556	750.351	741.747	760.496	756.226	759.483	765.722	775.106	784.273	790.555	801.073	680.417	689.787	700.154	711.517	723.115	734.725	753.826	767.341	780.964	794.017	884.605	891.202	907.741	915.002	912.023	921.129	934.073	946.213	951.8	964.676	977.249	990.33	1,042.844	1,056.176	1,069.708	1,083.193	870.064	755.76	740.387	734.378	661.207	618.544	584.899	588.3	609.838	615.712	621.639	626.157	660.718	664.797	669.963	673.929	683.023	688.631	694.9	701.345	689.323	691.171	693.146	694.063	687.985	680.198	679.591	673.086	657.926	662.832	657.24	673.961	666.597	665.808	677.334	679.054	765.698	651.623	606.467	478.169	349.694	302.219	233.723	177.148	157.375	121.415
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	0
Immateriële activa Numbers are in millions	163.561	165.825	168.094	170.363	172.667	174.998	177.339	179.668	182.065	183.924	186.339	188.766	191.53	193.627	196.025	198.494	200.955	203.174	205.123	207.426	208.895	211.212	213.409	214.922	216.891	218.975	221.197	223.425	224.551	226.791	229.038	231.342	232.703	234.906	237.165	239.473	241.661	243.789	245.893	247.921	256.465	258.734	261.082	243.394	244.836	246.633	248.706	250.798	251.574	253.652	252.695	254.733	256.232	258.229	263.019	265.036	267.291	266.222	268.221	270.221	272.322	274.323	276.289	278.288	280.234	282.23	283.844	285.921	288.347	73.632	74.264	74.934	75.562	76.19	76.758	77.483	78.133	78.771	79.383	79.583	80.183	80.783	81.383	82.428	83.128	83.728	84.328	85.273	85.873	86.473	87.073	88.218	1.035	90.963	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	163.561	165.825	168.094	170.363	172.667	174.998	177.339	179.668	182.065	183.924	186.339	188.766	191.53	193.627	196.025	198.494	200.955	203.174	205.123	207.426	208.895	211.212	213.409	214.922	216.891	218.975	221.197	223.425	224.551	226.791	229.038	231.342	232.703	234.906	237.165	239.473	241.661	243.789	245.893	247.921	256.465	258.734	261.082	243.394	244.836	246.633	248.706	250.798	251.574	253.652	252.695	254.733	256.232	258.229	263.019	265.036	267.291	266.222	268.221	270.221	272.322	274.323	276.289	278.288	280.234	282.23	283.844	285.921	288.347	73.632	74.264	74.934	75.562	76.19	76.758	77.483	78.133	78.771	79.383	79.583	80.183	80.783	81.383	82.428	83.128	83.728	84.328	85.273	85.873	86.473	87.073	88.218	1.035	90.963	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	118.738	871.2	120.32	-402.294	-201.931	-2.167	-2.544	1.695	127.438	1.734	-8.782	-148.466	-896.69	-887.038	-604.025	158.343	-548.915	160.363	0	166.007	0	0	0	0	0	0	121.456	0	123.508	124.491	125.506	0	127.552	128.567	129.565	0	144.012	145.266	146.746	147.854	0	0	62.274	0	70.419	0	0	0	0	0	0	0	0	0	0	0	41.138	42.165	0	0	48.822	0	0	0	27.871	27.991	28.751	0	5.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0.034	2.034	0	1.375
Belastingvorderingen Numbers are in millions	42.877	41.176	42.491	40.76	37.785	37.844	37.113	0	43.361	43.144	43.915	43.735	46.676	46.695	46.409	46.417	50.684	53	58.693	51.371	53.308	53.934	62.773	63.879	67.778	68.63	68.263	69.939	72.55	73.859	73.518	75.757	92.326	92.09	90.258	90.111	92.034	90.758	87.646	86.875	8.015	8.015	6.301	6.301	7.541	7.609	7.334	7.334	9.011	9.011	8.436	8.436	8.124	8.124	8.124	8.124	7.801	7.801	7.801	7.801	5.7	5.7	5.7	5.7	7.248	7.248	7.248	7.248	7.57	7.57	7.57	0	0	0	0	0	0	0	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	758.073	2.528	3.745	528.779	331.767	134.404	137.01	172.243	11.92	141.203	154.385	296.804	1,047.373	1,040.356	759.933	-0.01	707.065	-0.025	162.852	-0.157	112.406	113.125	117.385	118.4	119.415	120.43	-0.011	122.46	-0.033	-0.001	-0.001	126.52	-0.017	-0.017	0	130.58	-9.497	-9.497	-9.497	-9.497	58.746	66.145	-0.001	67.612	0.002	69.824	70.892	72.049	80.552	80.844	79.97	80.942	42.675	43.404	44.148	44.9	0.24	0.197	43.197	44.162	-0.011	49.666	50.773	51.754	0.093	0.093	-0.001	29.078	0.108	5.903	4.476	2.798	0	0	0	0	0	0	0	0	0.469	0.469	0.469	0.469	0.939	1.207	1.207	1.207	0.269	0.269	0.269	0.269	0.269	0.269	0.269	0.269	0.34	0.381	0.501	0.501	2.635	1.26
Totaal niet-vlottende activa Numbers are in millions	1,697.501	1,703.075	964.69	975.144	986.297	999.838	1,011.556	1,024.008	1,036.037	1,052.895	1,066.94	1,070.856	1,087.534	1,100.205	1,113.088	1,103.877	1,116.854	1,134.8	1,154.6	1,164.204	1,124.96	1,120.018	1,154.063	1,153.427	1,163.567	1,173.758	1,186.011	1,200.097	1,211.131	1,226.213	1,108.478	1,123.406	1,152.719	1,167.063	1,180.103	1,194.888	1,222.036	1,237.657	1,251.753	1,267.171	1,207.831	1,224.095	1,237.397	1,232.309	1,234.821	1,245.195	1,261.006	1,276.394	1,292.937	1,308.183	1,318.35	1,334.441	1,349.874	1,365.934	1,385	1,401.253	1,186.536	1,072.145	1,059.607	1,056.562	988.04	948.232	917.661	924.041	925.284	933.275	941.48	948.403	961.817	751.902	756.273	751.661	758.586	764.821	771.659	778.828	767.457	769.942	772.529	773.646	768.638	761.451	761.444	755.984	741.993	747.768	742.775	760.442	752.739	752.55	764.676	767.542	767.001	742.856	606.736	478.438	350.034	302.634	234.258	179.682	160.01	124.05
Totaal activa Numbers are in millions	2,624.516	2,578.29	2,594.717	2,569.071	2,583.945	2,526.158	2,515.419	2,402.927	2,484.197	2,439.806	2,418.757	2,443.708	2,588.656	2,520.711	2,398.127	2,320.556	2,347.66	2,231.378	2,227.855	2,293.138	2,286.534	2,244.44	2,238.02	2,170.065	2,229.73	2,200.292	2,192.565	2,145.182	2,186.967	2,136.676	2,144.634	2,128.197	2,152.523	2,144.194	2,147.258	2,167.353	2,199.516	2,208.087	2,221.222	2,231.762	2,169.671	2,272.675	2,216.396	2,201.796	2,240.816	2,200.078	2,202.337	2,171.812	2,102.561	2,017.934	2,047.902	2,004.135	1,914.319	1,827.371	1,877.546	1,825.762	1,527.341	1,513.807	1,501.075	1,433.468	1,339.835	1,270.405	1,268.243	1,342.601	1,450.8	1,370.053	1,435.242	1,353.18	1,133.985	1,110.007	1,095.895	1,010.415	986.247	988.385	954.453	953.173	938.685	966.912	950.315	960.498	964.866	919.367	918.64	948.8	944.571	903.993	924.669	941.225	943.168	897.45	925.99	951.87	964.115	968.505	837.734	911.77	688.26	710.168	793.354	662.308	632.395	381.572
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	216.96	182.357	218.526	219.361	210.971	191.953	196.21	132.368	182.641	179.099	122.15	200.863	221.052	182.305	203.875	179.554	216.049	162.977	125.4	184.09	200.582	173.82	210.097	201.856	214.892	199.559	210.406	213.444	224.295	198.24	202.356	234.154	218.028	203.642	206.27	245.749	241.329	258.48	278.646	318.419	280.247	353.248	300.785	325.086	316.946	309.537	323.417	350.627	319.177	344.532	387.262	390.482	390.656	361.342	423.12	420.852	178.374	229.236	245.726	265.348	210.268	182.973	221.852	227.874	207.842	182.627	234.291	212.233	193.186	192.264	212.497	192.048	138.959	157.828	143.272	171.074	137.121	161.268	175.879	176.072	149.822	130.69	156.958	205.432	145.149	120.785	137.128	149.325	123.374	102.891	131.644	142.089	122.772	126.468	24.236	107.885	103.267	141.387	177.909	130.446	0	109.812
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	3.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	60	60	0	0	0	0	0	0	125	250	250	250	250	0	0	0	0	0	0	0	0	0	0	0	40	55	45	35	35	65	75	70	100	120	115	110	140	130	105	105	113	0	0	35	46.3	0	62.85
Belastingschulden Numbers are in millions	18.779	8.637	5.617	10.452	18.906	13.678	13.252	0	15.052	3.828	17.775	15.888	14.825	13.825	14.13	17.987	31.906	15.286	3.573	5.323	4.631	15.611	7.95	9.264	15.917	10.307	8.242	9.091	3.452	6.69	8.122	19.387	11.374	11.345	21.125	39.175	20.275	10.332	8.823	18.88	13.151	22.54	14.989	35.229	23.55	8.032	-9.928	47.291	15.981	-11.358	-4.051	54.402	31.208	4.46	11.041	37.516	-11.611	8.159	-32.815	19.398	-1.597	-11.794	-9.033	10.643	12.47	6.779	9.452	20.042	17.136	11.809	-2.587	3.819	15.516	6.443	8.677	4.684	9.233	1.758	-2.502	11.776	10.746	4.569	3.027	8.554	6.734	6.177	11.084	8.037	12.288	7.445	6.952	7.606	16.958	2.884	1.487	-2.913	-1.031	-18.832	-12.503	-20.705	0	-13.939
Uitgestelde opbrengsten Numbers are in millions	0	70.584	76.364	368.825	402.241	389.539	80.849	0	83.341	0	0	80.911	89.188	557.082	439.847	0	0	0	0	0	0	0	0	0	0	0	0	0	150.687	143.807	115.189	103.936	182.186	173.551	165.155	153.958	223.564	193.173	170.424	147.791	0	0	0	0	0	0	0	0	0	0	0	0	0	124.059	76.878	81.772	140.977	0	0	0	0	0	0	49.127	101.618	6.779	9.452	56.189	0	0	0	0	0	0	0	0	0	0	0	11.776	86.157	81.883	51.922	55.129	84.308	68.581	84.645	80.369	72.22	67.893	74.919	74.218	74.146	64.715	57.272	56.522	0	0	70.851	0	0	45.489
Overige kortlopende verplichtingen Numbers are in millions	391.261	411.746	403.52	28.173	420.817	412.942	342.063	408.229	379.906	454.421	372.659	351.197	506.521	21.108	361.574	450.021	494.909	477.535	491.112	471.962	443.058	446.531	429.343	384.145	448.18	435.877	436.554	402.35	305.575	311.439	326.975	294.708	185.892	308.332	322.993	306.682	333.148	342.181	382.829	525.242	540.803	553.142	579.518	617.263	655.89	633.52	668.12	575.283	611.465	520.569	521.557	440.954	424.761	385.348	358.439	284.953	340.466	270.293	294.539	179.582	199.994	172.069	148.133	95.577	110.494	75.657	81.637	36.151	105.346	103.512	77.209	42.845	75.636	81.499	59.091	59.218	86.921	112.482	66.846	50.317	75.49	77.379	49.055	47.117	77.947	62.424	73.562	73.174	60.024	60.506	68.209	66.781	57.229	67.422	63.491	79.607	95.751	122.854	139.96	76.263	241.96	60.34
Totaal kortlopende verplichtingen Numbers are in millions	627.001	602.74	627.663	626.81	650.695	618.573	632.374	544.552	660.94	637.348	597.704	648.859	831.586	774.319	681.664	647.562	742.865	655.798	620.085	645.861	648.27	635.962	647.391	595.265	678.989	645.743	655.203	624.884	699.009	660.176	652.642	652.185	718.062	696.869	715.543	745.565	818.315	804.166	840.722	862.541	834.201	928.93	895.291	914.868	996.386	951.089	981.609	973.201	946.623	853.742	904.768	885.838	846.625	781.151	822.6	803.321	567.229	507.689	507.45	464.328	408.665	343.248	360.952	459.094	580.806	515.063	575.38	518.426	315.668	307.585	287.12	238.712	230.11	245.77	211.04	234.976	233.275	275.507	240.222	278.165	291.059	257.638	244.04	296.103	294.829	264.385	291.774	330.536	315.686	285.843	316.806	356.475	326.958	301.774	194.214	297.579	197.987	245.409	340.366	232.305	241.96	219.064
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13.58	15.965	15.799	14.583	17.694	19.898	20.455	20.181	19.099	22.335	22.808	15.924	17.156	17.718	18.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	5	5	15	15	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38	88	60	30	9	9	12.944	15.944	0	22.275
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	200.736	0	0	0	0	0	0	15.515	16.932	16.932	16.932	16.932	15.532	15.532	15.532	15.532	13.018	13.038	13.058	13.078	0.1	0.12	0.14	0.16	0.18	0.2	0.22	0.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.445	3.693	3.941	4.189	0	0	0	0	0	0	0.001	0.1	4.733	3.021	1.45	0	0	0	0	1.852	0.953	0.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	93.195	93.195	95.466	95.466	99.039	99.039	101.696	101.71	118.196	118.196	120.185	120.185	127.151	127.151	129.599	129.599	140.349	140.349	151.086	151.086	177.87	177.87	206.619	211.042	222.636	226.045	231.664	231.664	226.935	233.343	247.739	247.739	276.692	276.592	275.715	275.575	265.944	275.341	265.984	266.004	13.047	13.604	14.519	14.519	13.316	13.316	13.316	13.316	13.78	13.78	13.78	13.78	14.244	14.244	14.244	14.244	0.72	0.72	2.82	7.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.396	2.596	-0.812	0.61	1.662	3.037	7.176	10.831	23.58	0
Totaal niet-vlottende verplichtingen Numbers are in millions	110.219	112.853	115.205	114.238	116.734	118.938	122.151	121.891	137.295	140.531	142.994	136.209	149.04	147.89	149.461	129.599	140.349	140.349	151.086	168.452	195.755	195.616	223.551	227.974	238.168	241.578	247.196	247.196	239.954	246.381	260.797	260.817	276.692	276.712	275.715	275.735	270.944	280.341	270.984	271.004	28.047	28.604	29.519	14.519	13.316	13.316	13.316	13.316	13.78	13.78	13.78	13.78	14.244	14.244	14.244	14.244	0.72	0.72	2.82	7.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.396	90.596	59.188	30.61	10.662	12.037	20.12	26.775	23.58	22.275
Totaal passiva Numbers are in millions	737.22	715.592	742.869	741.048	767.429	737.511	754.525	666.443	798.235	777.879	740.698	785.068	980.626	922.208	831.125	777.161	883.213	796.147	771.171	814.313	844.025	831.578	870.941	823.239	917.157	887.32	902.399	872.08	938.963	906.557	913.439	913.002	994.754	973.581	991.258	1,021.3	1,089.26	1,084.507	1,111.706	1,133.546	862.248	957.534	924.811	929.387	1,009.702	964.405	994.926	986.517	960.402	867.522	918.548	899.618	860.869	795.394	836.844	817.565	567.949	508.409	510.27	472.148	408.665	343.248	360.952	459.094	580.806	515.063	575.38	518.426	315.668	307.585	287.12	238.712	230.11	245.77	211.04	234.976	233.275	275.507	240.222	278.165	291.059	257.638	244.04	296.103	294.829	264.385	291.774	330.536	315.686	285.843	316.806	356.475	366.354	392.37	253.402	328.189	208.649	257.446	360.485	259.079	265.54	241.339
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	2.282	2.282	2.282	2.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	415.719	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	279.006	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	214.62	192	192	192	120	120	90
Ingehouden winsten Numbers are in millions	1,085.074	1,068.855	1,066.029	1,050.601	1,009.537	981.747	953.999	1,123.341	901.359	877.33	893.54	874.133	837.238	827.719	796.21	772.584	701.059	671.847	693.245	715.925	694.772	665.125	619.341	599.088	579.529	579.927	557.122	540.057	516.592	498.707	499.783	483.782	437.506	450.351	435.739	425.792	393.197	406.52	392.457	381.157	582.935	590.653	567.097	547.921	518.622	523.181	494.92	472.803	435.135	443.388	426.772	401.935	357.984	336.511	350.132	317.626	270.556	316.562	306.246	276.762	251.05	247.037	231.516	207.733	197.048	182.044	190.333	165.226	153.355	137.46	212.66	175.588	163.03	148.509	153.251	128.035	120.606	106.601	133.112	105.353	100.948	88.869	108.268	86.366	86.201	75.895	74.965	52.76	72.674	56.799	57.618	43.829	46.952	30.529	37.086	36.485	61.514	40.002	23.682	36.505	5.259	0
Overige gereserveerde algehele resultaten Numbers are in millions	385.402	241.794	368.662	225.054	390.145	210.14	390.145	16.379	367.85	187.845	367.85	187.845	354.28	174.275	354.28	3.476	3.476	3.476	3.476	3.476	3.476	3.476	3.476	3.476	-2.282	-2.282	-2.282	-2.282	4.858	4.858	4.858	4.858	4.858	4.858	4.858	4.858	7.36	7.36	7.36	7.36	-0	0	0	5.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	362.02	0	345.28	0	373.766	0	180.005	0	180.005	0	180.005	0	180.005	0	180.005	0	180.005	0	180.005	332.019	316.718	468.732	316.718	314.436	314.436	454.038	314.436	452.406	452.406	452.406	316.718	441.256	316.717	441.256	441.256	438.053	438.053	438.053	438.053	445.482	445.482	445.482	666.624	433.486	433.486	433.486	433.486	428.017	428.017	423.576	423.576	416.46	416.46	411.565	411.565	409.83	409.83	405.553	405.553	401.114	401.114	396.768	396.768	393.94	393.94	390.522	390.522	385.956	385.956	381.495	389.065	378.486	379.486	375.542	375.542	370.184	370.184	362.36	362.36	358.239	358.239	351.711	351.711	348.921	349.093	343.31	358.971	340.188	340.188	336.946	341.753	336.189	334.831	332.626	338.94	226.097	244.657	217.186	246.724	241.597	50.233
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,886.195	1,861.606	1,850.41	1,826.613	1,815.401	1,787.611	1,759.863	1,735.444	1,684.928	1,660.899	1,677.11	1,657.702	1,607.237	1,597.718	1,566.209	1,542.583	1,463.958	1,434.747	1,456.145	1,478.825	1,442.51	1,412.862	1,367.079	1,346.826	1,312.573	1,312.971	1,290.167	1,273.101	1,248.004	1,230.119	1,231.195	1,215.195	1,157.769	1,170.613	1,156	1,146.053	1,110.256	1,123.579	1,109.516	1,098.216	1,307.423	1,315.141	1,291.585	1,272.409	1,231.114	1,235.673	1,207.411	1,185.295	1,142.159	1,150.412	1,129.354	1,104.517	1,053.45	1,031.977	1,040.703	1,008.197	959.392	1,005.398	990.805	961.321	931.17	927.157	907.29	883.507	869.994	854.99	859.862	834.754	818.317	802.422	808.775	771.703	756.136	742.615	743.414	718.197	705.41	691.405	710.092	682.333	673.807	661.729	674.599	652.697	649.742	639.608	632.895	610.689	627.482	611.607	609.184	595.394	597.761	576.136	584.332	583.58	479.611	452.722	432.869	403.229	366.855	140.233
Totaal eigen vermogen Numbers are in millions	1,887.297	1,862.698	1,851.848	1,828.023	1,816.516	1,788.647	1,760.894	1,736.484	1,685.962	1,661.926	1,678.059	1,658.64	1,608.031	1,598.503	1,567.002	1,543.396	1,464.447	1,435.231	1,456.685	1,478.825	1,442.51	1,412.862	1,367.079	1,346.826	1,312.573	1,312.971	1,290.167	1,273.101	1,248.004	1,230.119	1,231.195	1,215.195	1,157.769	1,170.613	1,156	1,146.053	1,110.256	1,123.579	1,109.516	1,098.216	1,307.423	1,315.141	1,291.585	1,272.409	1,231.114	1,235.673	1,207.411	1,185.295	1,142.159	1,150.412	1,129.354	1,104.517	1,053.45	1,031.977	1,040.703	1,008.197	959.392	1,005.398	990.805	961.321	931.17	927.157	907.29	883.507	869.994	854.99	859.862	834.754	818.317	802.422	808.775	771.703	756.136	742.615	743.414	718.197	705.41	691.405	710.092	682.333	673.807	661.729	674.599	652.697	649.742	639.608	632.895	610.689	627.482	611.607	609.184	595.394	597.761	576.136	584.332	583.58	479.611	452.722	432.869	403.229	366.855	140.233
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,624.516	2,578.29	2,594.717	2,569.071	2,583.945	2,526.158	2,515.419	2,402.927	2,484.197	2,439.806	2,418.757	2,443.708	2,588.656	2,520.711	2,398.127	2,320.556	2,347.66	2,231.378	2,227.855	2,293.138	2,286.534	2,244.44	2,238.02	2,170.065	2,229.73	2,200.292	2,192.565	2,145.182	2,186.967	2,136.676	2,144.634	2,128.197	2,152.523	2,144.194	2,147.258	2,167.353	2,199.516	2,208.087	2,221.222	2,231.762	2,169.671	2,272.675	2,216.396	2,201.796	2,240.816	2,200.078	2,202.337	2,171.812	2,102.561	2,017.934	2,047.902	2,004.135	1,914.319	1,827.371	1,877.546	1,825.762	1,527.341	1,513.807	1,501.075	1,433.468	1,339.835	1,270.405	1,268.243	1,342.601	1,450.8	1,370.053	1,435.242	1,353.18	1,133.985	1,110.007	1,095.895	1,010.415	986.247	988.385	954.453	953.173	938.685	966.912	950.315	960.498	964.866	919.367	918.64	948.8	944.571	903.993	924.669	941.225	943.168	897.45	925.99	951.87	964.115	968.505	837.734	911.77	688.26	710.168	793.354	662.308	632.395	381.572

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