Nanfang Black Sesame Group Co., Ltd. (000716.SZ)

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000716.SZ
Financiële Gegevens

6.13 (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	77.473	178.203	85.702	149.398	149.427	128.273	236.103	231.201	227.493	228.121	281.636	334.789	152.152	236.602	250.693	214.975	176.386	195.172	187.945	224.907	233.412	244.206	223.812	472.547	251.226	466.394	332.468	479.091	326.47	533.065	317.376	354.261	374.024	460.389	466.206	633.82	571.195	597.026	756.62	865.305	95.83	140.587	136.714	243.758	182.016	245.157	26.222	46.649	100.844	45.867	31.721	41.373	39.292	54.723	79.863	50.73	43.786	57.726	73.231	72.486	13.234	8.141	18.596	8.264	3.466	19.312	21.395	10.82	9.462	10.858	7.972	4.035	18.326	33.563	0	63.297	24.183	15.829	11.212	21.011	15.13	4.573	32.943	14.846	0	29.073	0	19.149	70.214	85.308	88.873	118.322	78.997	155.953	118.921	192.695	25.994	49.42	56.073	75.462	0	14.608
Kortetermijnbeleggingen Numbers are in millions	311.871	0	-8.395	0	-3.288	-3.512	0	-49.159	0	213.69	214.009	-5.08	-5.506	-5.934	-17.502	-18.04	-19.768	-20.526	-22.208	-23.261	-42.889	-43.754	-49.707	-50.822	-38.51	-39.619	-59.078	-61.294	-28.814	-45.077	-43.959	-44.945	-38.171	-37.946	-38.513	-38.997	-39.626	-41.247	-27.757	-28.485	12.146	0	0	0.603	-31.809	0	0	0.394	-5.842	-5.935	-6.027	-6.119	-6.204	-6.296	-6.387	-6.479	-7.124	-7.488	-7.851	-7.803	-8.296	-8.645	-8.997	-9.33	-4.531	-4.81	-5.041	-5.298	-5.68	-5.85	81.744	0	0	0	0	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	0	0	0	12.002	0	0	0	76	26	60	60	13.371	3.271	14.005	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	77.473	178.203	85.702	149.398	149.427	128.273	236.103	231.201	227.493	228.121	281.636	334.789	152.152	236.602	250.693	214.975	176.386	195.172	187.945	224.907	233.412	244.206	223.812	472.547	251.226	466.394	332.468	479.091	326.47	533.065	317.376	354.261	374.024	460.389	466.206	633.82	571.195	597.026	756.62	865.305	95.83	140.587	136.714	244.361	182.016	245.157	26.222	46.649	100.844	45.867	31.721	41.373	39.292	54.723	79.863	50.73	43.786	57.726	73.231	72.486	13.234	8.141	18.596	8.264	3.466	19.312	21.395	10.82	9.462	10.858	7.972	4.035	18.326	33.563	0	63.317	24.203	15.849	11.232	21.031	15.15	4.593	32.963	14.866	0	29.073	0	19.149	82.216	85.308	88.873	118.322	154.997	181.953	178.921	252.695	39.364	52.691	70.078	75.462	0	14.608
Nettovorderingen Numbers are in millions	237.628	643.145	876.818	644.691	879.902	829.585	944.354	975.548	1,031.776	1,193.565	1,286.56	1,268.431	1,279.811	1,496.442	1,379.383	1,331.534	1,302.049	1,365.315	1,308.018	1,423.846	1,376.295	1,410.309	1,475.388	1,490.854	1,517.685	1,412.231	1,447.489	1,486.543	1,116.533	579.856	539.186	484.566	712.659	568.072	590.938	463.312	454.813	478.235	502.543	417.891	487.824	349.077	445.07	367.813	574.724	482.94	361.57	318.441	368.62	335.683	306.59	241.199	235.642	208.277	246.69	286.321	422.408	366.707	339.134	292.751	251.409	257.466	335.779	324.372	346.188	309.332	321.366	381.166	640.463	498.224	484.593	362.068	321.634	355.485	0	273.547	397.113	384.481	255.526	221.904	220.926	234.384	198.709	149.774	0	130.551	0	117.442	150.6	123.135	181.928	173.567	122.449	78.005	48.268	36.035	49.052	43.237	33.759	32.688	0	6.976
Voorraad Numbers are in millions	424.523	402.71	377.63	427.535	416.429	409.222	478.046	503.825	411.726	476.946	492.273	459.93	658.181	698.047	665.194	709.491	638.092	654.7	657.965	451.139	491.74	408.95	370.308	453.029	508.094	374.759	399.215	358.133	280.45	330.267	323.22	359.039	487.961	382.565	335.853	277.611	322.024	244.586	103.175	79.697	124.073	128.737	131.287	104.444	135.272	127.403	71.884	68.768	71.841	70.612	61.198	66.911	61.55	58.499	69.084	76.682	59.295	53.805	56.351	67.57	58.406	53.697	54.551	57.289	59.239	58.68	60.371	57.03	52.736	50.599	51.195	47.929	48.686	14.346	0	47.703	32.233	29.984	25.764	60.154	86.943	79.544	144.03	131.989	0	111.378	0	75.15	79.977	61.885	75.425	78.071	160.015	162.647	138.127	130.105	107.078	97.646	94.316	93.881	0	12.038
Overige vlottende activa Numbers are in millions	662.909	241.775	16.93	254.347	22.775	26.792	28.292	26.587	27.986	32.201	44.69	54.662	52.203	56.021	48.062	55.162	60.132	72.55	73.262	81.678	63.819	66.385	48.11	60.656	41.44	43.335	44.723	51.993	17.458	28.743	15.836	15.191	34.943	33.952	24.512	16.78	20.539	20.69	8.997	10.994	-86.922	-70.971	-76.379	-66.575	-175.28	-138.257	-117.083	-115.329	-91.784	-86.857	-72.896	-56.915	-59.769	-46.078	-56.691	-96.715	-184.911	-161.772	-136.397	-121.054	-91.218	-101.139	-116.893	-111.498	-123.178	-105.184	-133.969	-152.561	-261.193	-197.684	-185.576	0.325	0.325	0.325	0	0.325	0.008	0.325	0.325	4.175	0.325	0.325	0.325	0.325	0	0.325	0	0.325	-50.001	-33.904	1.041	1.041	0.065	51.257	65.864	64.548	124.827	110.217	120.704	88.506	212.31	114.018
Totaal vlottende activa Numbers are in millions	1,402.533	1,465.833	1,357.08	1,475.971	1,468.532	1,393.872	1,686.795	1,737.161	1,698.981	1,930.834	2,105.16	2,117.812	2,142.348	2,487.113	2,343.331	2,311.161	2,176.659	2,287.737	2,227.189	2,181.57	2,165.265	2,129.85	2,117.617	2,477.086	2,318.446	2,296.718	2,223.895	2,375.76	1,740.911	1,471.93	1,195.618	1,213.056	1,609.587	1,444.978	1,417.509	1,391.523	1,368.571	1,340.538	1,371.334	1,373.886	620.805	547.429	636.692	650.043	716.732	717.243	342.592	318.528	449.521	365.305	326.613	292.568	276.715	275.42	338.946	317.017	340.577	316.467	332.319	311.753	231.832	218.165	292.033	278.426	285.715	282.14	269.163	296.456	441.468	361.996	358.185	414.357	388.971	403.72	0	384.893	453.558	430.64	292.847	307.263	323.344	318.846	376.028	296.954	0	271.327	0	212.067	262.793	236.424	347.267	371.001	437.525	473.862	431.18	483.383	320.322	303.791	318.857	290.536	212.31	147.64
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,469.41	1,521.857	1,478.742	1,546.064	1,483.367	1,491.076	1,514.51	1,529.102	1,342.298	1,314.446	1,318.054	1,297.186	1,155.101	1,108.504	1,108.674	1,119.041	1,136.256	1,152.802	1,199.749	1,217.901	1,221.128	1,233.782	1,246.324	1,265.212	1,177.18	1,124.59	1,090.456	1,099.844	1,025.057	1,240.985	1,151.149	1,069.014	988.952	1,012.173	1,002.139	872.553	885.029	847.869	656.259	620.327	479.465	486.43	492.486	499.498	408.194	413.892	404.898	411.482	376.319	472.226	274.599	277.548	279.154	268.376	267.667	265.221	284.592	280.424	281.784	286.139	194.783	187.593	176.006	177.023	199.639	200.126	200.055	200.888	196.007	197.569	165.051	137.621	137.375	138.487	0	141.022	258.227	259.725	130.196	131.07	124.159	124.893	126.076	126.371	0	122.996	0	124.102	126.087	98.42	8.654	8.946	8.712	146.375	124.628	112.974	82.55	59.616	31.29	14.322	14.172	6.459
Goodwill Numbers are in millions	348.316	348.316	348.316	348.316	356.794	356.794	356.794	347.561	536.691	536.691	536.691	536.691	550.578	550.578	550.578	550.578	550.578	550.578	550.578	550.578	555.293	555.293	555.293	555.293	559.175	559.175	559.175	559.175	27.722	0.077	0.077	0.077	6.863	6.863	6.863	6.863	6.863	6.863	6.863	6.863	6.863	6.863	6.863	6.863	0.077	0.077	0.077	0.077	0.077	0.077	0	0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	337.35	339.199	341.046	342.895	344.743	346.591	348.439	279.482	280.577	281.672	288.785	289.918	436.074	365.357	366.49	367.622	364.167	365.528	390.215	567.093	569.671	572.208	577.397	425.379	517.817	499.306	501.727	504.147	464.211	468.312	468.678	470.69	449.516	450.495	309.991	297.623	298.493	291.463	267.988	268.952	269.196	268.027	223.257	223.855	190.951	191.36	180.828	181.177	182.938	235.513	222.553	222.919	225.527	225.841	222.651	222.966	186.632	178.705	180.48	181.024	181.084	181.36	181.636	181.912	185.57	185.886	186.22	186.555	181.445	181.691	178.147	27.9	28.301	28.703	0	29.506	86.592	87.255	0.073	0.079	0.077	0.087	9.758	9.765	0	51.141	0	53.319	0.096	0.088	9.913	9.999	10.104	0.143	0.109	0.128	0.187	0.187	0.199	0	0	0
Goodwill en immateriële activa Numbers are in millions	685.666	687.516	689.363	691.211	701.537	703.385	705.233	627.043	817.268	818.363	825.476	826.609	986.652	915.935	917.068	918.2	914.745	916.106	940.793	1,117.671	1,124.964	1,127.501	1,132.689	980.671	1,076.992	1,058.482	1,060.902	1,063.323	491.933	468.389	468.755	470.767	456.379	457.357	316.854	304.486	305.356	298.325	274.85	275.815	276.059	274.89	230.119	230.717	191.028	191.437	180.905	181.254	183.015	235.59	222.553	222.919	225.527	225.841	222.651	222.966	186.632	178.705	180.48	181.024	181.084	181.36	181.636	181.912	185.57	185.886	186.22	186.555	181.445	181.691	178.147	27.9	28.301	28.703	0	29.506	86.592	87.255	0.073	0.079	0.077	0.087	9.758	9.765	0	51.141	0	53.319	0.096	0.088	9.913	9.999	10.104	0.143	0.109	0.128	0.187	0.187	0.199	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	362.832	322.987	363.822	323.205	323.554	322.186	371.499	290.061	0	0	429.177	437.056	437.484	449.373	449.911	408.888	371.617	345.368	346.422	366.452	369.42	375.133	374.748	360.287	361.396	384.047	297.263	206.157	72.42	71.684	72.67	62.316	61.221	61.81	62.295	63.367	64.988	45.047	40.631	-0	19.146	34.146	33.543	61.955	30.146	15.146	4.936	8.61	15.871	15.963	15.854	16.939	25.831	16.107	16.199	13.324	13.688	12.851	12.803	62.589	62.937	13.997	14.33	9.531	9.81	10.041	10.298	11.363	95.094	0	0	0	0	0	196.518	152.943	114.501	203.234	204.019	110.12	101.582	98.536	109.911	0	0	0	0	109.924	0	0	0	53.946	77.305	45.139	99.909	81.572	88.593	77.276	0	0	0
Belastingvorderingen Numbers are in millions	57.622	56.701	56.208	56.38	52.269	58.416	58.776	56.228	66.638	66.677	67.292	66.95	80.573	82.606	81.687	81.141	82.195	83.222	84.166	82.937	90.914	91.311	90.667	90.69	91.59	82.405	79.165	80.352	79.708	79.241	77.593	77.148	16.236	19.758	16.615	16.745	17.348	17.208	15.036	15.047	12.805	12.805	12.102	12.102	12.159	12.118	12.188	12.188	15.056	15.056	14.245	14.245	13.62	13.417	12.903	12.903	12.218	12.218	11.767	11.767	11.532	11.532	11.391	11.391	10.629	10.629	10.805	10.805	8.797	8.9	8.559	0	0	0	0	7.387	8.106	8.457	9.112	9.493	9.875	10.256	10.754	11.148	0	0	0	0	23.484	0	0	0	76.761	29.161	63.883	64.609	19.364	10.316	19.061	0	0	0
Overige niet-vlottende activa Numbers are in millions	843.25	418.496	489.573	312.213	416.99	406.709	410.358	360.814	501.645	603.638	601.065	359.497	420.463	420.768	343.173	334.665	377.328	372.843	382.346	352.537	253.163	249.672	218.854	211.298	155.195	165.284	147.179	130.238	154.121	198.918	244.355	213.042	45.44	44.52	177.115	177.149	34.348	32.799	6.803	2.894	43.993	32.133	31.72	33.162	0.306	27.421	25.28	25.371	0.031	0.082	0.134	0.186	0.238	0.29	0.342	0.394	0.446	0.498	0.55	0.601	0.653	0.705	0.757	0.809	0.861	0.913	0.965	1.017	1.069	1.12	89.025	88.887	113.647	114.072	767.669	1.432	1.484	47.873	35.07	35.122	21.389	21.973	28.682	8.134	597.552	126.582	570.64	125.597	2.124	170.325	149.662	144.817	9.519	15.777	15.829	15.001	14.193	13.042	5.032	104.82	81.17	49.509
Totaal niet-vlottende activa Numbers are in millions	3,055.948	3,047.403	3,036.873	2,969.69	2,977.368	2,983.14	3,011.063	2,944.686	3,017.909	2,803.123	2,811.888	2,979.419	3,079.845	2,965.298	2,899.975	2,902.959	2,919.413	2,896.59	2,952.423	3,117.468	3,056.62	3,071.685	3,063.667	2,922.621	2,861.244	2,792.157	2,761.75	2,671.019	1,956.975	2,059.952	2,013.536	1,902.641	1,569.322	1,595.03	1,574.533	1,433.227	1,305.448	1,261.189	997.995	954.713	812.322	825.403	800.573	809.022	673.641	675.014	638.417	635.232	583.031	738.824	527.495	530.752	535.478	533.755	519.671	517.682	497.211	485.532	487.433	492.335	450.641	444.127	383.787	385.466	406.231	407.364	408.086	409.562	398.679	484.375	440.782	254.408	279.323	281.262	767.669	375.865	507.351	517.812	377.685	379.783	265.62	258.79	273.806	265.329	597.552	300.719	570.64	303.019	261.713	268.833	168.228	163.761	159.041	268.761	249.589	292.62	197.867	171.752	132.858	119.143	95.342	55.968
Totaal activa Numbers are in millions	4,458.481	4,513.235	4,393.953	4,445.661	4,445.901	4,377.012	4,697.858	4,681.847	4,716.89	4,733.957	4,917.047	5,097.231	5,222.192	5,452.411	5,243.306	5,214.119	5,096.072	5,184.327	5,179.612	5,299.039	5,221.885	5,201.535	5,181.285	5,399.706	5,179.69	5,088.875	4,985.644	5,046.779	3,697.886	3,531.883	3,209.154	3,115.697	3,178.909	3,040.008	2,992.042	2,824.75	2,674.019	2,601.727	2,369.33	2,328.599	1,433.126	1,372.833	1,437.265	1,459.066	1,390.373	1,392.258	981.009	953.76	1,032.551	1,104.129	854.108	823.32	812.193	809.176	858.617	834.699	837.789	801.999	819.752	804.088	682.473	662.292	675.82	663.892	691.945	689.504	677.249	706.017	840.147	846.371	798.966	668.765	668.294	684.981	767.669	760.758	960.909	948.451	670.532	687.046	588.964	577.636	649.834	562.283	597.552	572.046	570.64	515.086	524.506	505.257	515.495	534.762	596.566	742.623	680.768	776.003	518.188	475.544	451.716	409.679	307.652	203.607
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	251.696	207.799	228.204	178.971	189.239	177.361	298.217	310.129	182.661	246.322	242.565	316.739	259.554	265.099	272.388	242.899	264.718	259.744	287.439	290.626	243.798	234.304	252.324	254.789	277.776	282.121	287.83	328.544	230.09	156.295	168.097	164.672	143.471	167.468	202.168	198.244	133.459	103.556	123.006	148.409	116.233	74.196	121.18	151.476	99.23	74.824	66.507	84.984	70.433	75.111	60.352	67.606	45.637	36.949	67.202	66.2	55.964	42.348	59.158	63.997	49.909	42.486	34.868	33.487	45.023	43.216	44.49	54.324	63.373	46.041	50.527	39.701	34.134	33.779	0	28.905	63.762	63.097	37.679	42.35	5.884	5.621	7.04	12.732	0	16.955	0	30.07	15.255	8.87	13.876	16.622	26.867	21.801	21.797	22.569	32.355	32.103	14.29	22.253	0	20.085
Kortlopende schulden Numbers are in millions	785.029	1,108.958	920.886	986.669	937.689	1,000.28	1,268.667	1,380.531	993.503	929.251	1,009.563	1,144.224	1,204.27	1,514.578	1,552.516	1,704.097	1,607.615	1,552.147	1,190.514	1,187.788	1,112.488	1,150.677	1,343.794	1,493.735	1,364.88	1,354.522	864.165	853.836	544.456	609	616	618	530	538	485	372	290	260	260	260	210	240	240	230	240	266.385	295.385	261.385	292.385	265.227	238.043	213.583	190.083	190.083	190.083	176.083	161.783	161.783	163.483	168.483	105.783	106.783	245.312	248.083	248.083	243.083	204.983	223.288	217.054	283.523	239.745	193.973	216.11	218.5	0	212.25	207.95	229.2	159.25	136.3	134.32	136.25	167.3	122.8	0	130.3	0	123.8	120.725	115.085	120.45	121.5	138.325	171.674	133.035	200.724	67.3	97.107	20.5	36.829	0	49.698
Belastingschulden Numbers are in millions	31.471	3.99	22.847	8.178	52.404	28.913	30.676	45.256	33.612	28.287	39.968	74.31	46.228	43.416	48.974	83.877	53.239	42.001	53.677	82.753	62.264	55.384	67.145	129.584	55.376	44.253	61.614	109.108	27.873	33.498	32.058	33.978	20.381	16.619	17.051	32.9	17.929	30.474	17.6	26.491	22.305	20.205	17.203	27.162	19.954	8.537	8.661	6.994	14.404	12.141	6.17	6.962	19.256	11.144	30.065	23.524	16.054	18.674	14.577	12.769	12.133	11.701	11.101	14.195	11.036	10.82	10.908	12.031	11.131	10.239	8.832	9.537	6.876	8.977	0	10.906	28.288	28.03	26.849	27.584	6.166	6.425	6.172	0.17	0	0.673	0	0.986	-1.173	-1.666	-2.741	0.421	-2.879	9.048	7.482	13.164	13.996	13.956	5.365	3.624	0	0.605
Uitgestelde opbrengsten Numbers are in millions	180.377	39.973	237.723	33.116	226.977	185.474	23.534	31.77	66.1	0	0	377.534	349.197	384.34	356.038	340.426	309.284	303.782	286.786	284.589	276.904	308.205	371.543	503.38	503.343	499.359	560.844	617.835	159.693	230.511	158.501	151.921	120.392	173.032	160.751	182.633	104.487	149.797	77.63	87.378	80.216	92.847	81.048	102.2	98.823	90.933	101.32	121.455	198.472	308.548	176.31	173.428	174.217	169.239	199.867	183.932	145.409	119.376	303.333	284.262	218.774	207.372	184.645	175.919	185.406	173.264	188.091	197.006	229.975	224.694	235.125	195.828	153.778	209.041	0	298.187	307.936	266.847	189.449	215.938	135.518	123.144	137.656	130.374	0	121.624	0	65.442	34.16	48.609	30.89	34.201	16.687	29.797	29.232	58.819	26.063	-25.316	35.239	50.261	0	2.948
Overige kortlopende verplichtingen Numbers are in millions	321.378	201.499	25.497	200.855	24.914	26.457	221.191	208.898	170.935	251.881	372.789	38.712	29.051	26.722	18.933	21.457	12.793	16.397	7.873	66.041	90.748	76.875	66.331	68.029	56.208	76.435	87.7	46.911	58.118	118.377	95.202	109.468	270.638	189.571	148.244	157.765	181.311	158.861	8.822	16.522	61.902	15	36.374	43.766	9.861	20.852	19.692	8.315	4.208	13.774	15.765	7.421	8.781	18.358	10.126	19.177	7.085	11.069	11.278	9.085	6.577	6.944	6.969	7.938	5.027	5.509	12.884	7.086	11.393	9.336	7.739	5.916	8.124	8.259	0	21.924	9.474	4.148	0.938	0.099	6.67	8.424	1.523	1.559	0	2.136	0	5.547	16.116	15.828	19.396	17.296	66.552	21.495	1.705	1.148	5.828	65.107	14.5	1.973	43.105	0.61
Totaal kortlopende verplichtingen Numbers are in millions	1,538.48	1,558.229	1,412.31	1,399.612	1,378.82	1,389.573	1,811.61	1,931.328	1,413.2	1,427.454	1,624.916	1,877.209	1,842.072	2,190.74	2,199.875	2,308.878	2,194.41	2,132.07	1,772.612	1,829.044	1,723.937	1,770.061	2,033.993	2,319.933	2,202.207	2,212.436	1,800.54	1,847.126	992.356	1,114.183	1,037.8	1,044.06	1,064.501	1,068.071	996.163	910.642	709.257	672.213	469.457	512.309	468.351	422.044	478.602	527.442	447.913	452.994	482.903	476.139	565.498	662.66	490.471	462.039	418.719	414.63	467.279	445.392	370.242	334.575	537.252	525.828	381.044	363.586	471.794	465.426	483.538	465.072	450.449	481.704	521.794	563.594	533.136	435.418	412.146	469.579	0	561.266	589.122	563.292	387.317	394.687	282.392	273.439	313.52	267.465	0	271.015	0	224.859	186.257	188.392	184.611	189.619	248.432	244.767	185.768	283.26	131.546	169.001	84.53	111.316	43.105	73.341
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	213.855	287.483	286.866	351.038	379.686	330.45	228.45	181.369	588.06	588.051	578.977	507.164	538.051	423.676	210.176	82.176	97.676	234.826	573.826	577.326	592.813	535.913	254.826	197.326	163.315	87.5	390.5	426	463.5	533.5	300.5	220.5	264	165	168	168	250	250	0	250	86.95	86.95	87	87	110.5	110.5	122.5	122.5	116	116	46	46	76.63	76.63	78.16	78.16	78.16	78.16	78.16	78.16	100.16	100.16	16.801	16.801	16.801	16.801	16.801	16.801	20	20	20	0	0	0	0	0	34.8	34.8	0	0	18.5	18.5	48.5	18.5	0	36.5	0	18	23.5	7.5	9.4	17.4	20	142.368	122.5	122.5	92.836	24.836	87.214	57.214	0	24.895
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	30.944	32.357	33.77	35.184	36.597	38.01	39.424	40.837	42.25	43.038	44.436	45.834	47.579	43.493	45.233	46.515	45.736	47.083	48.445	49.791	51.715	49.042	50.867	50.699	46.845	47.828	49.391	50.374	62.02	25.909	26.744	27.022	7.689	7.723	8.336	8.369	8.983	9.016	5.856	5.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	-20	-20	-20	0	0	0	0	0	-4.635	-34.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5.321	5.792	6.241	6.699	6.212	6.317	7.589	2.396	2.461	2.526	2.591	2.662	2.744	2.827	2.91	2.993	3.076	3.159	3.242	3.339	3.465	3.592	3.718	3.844	3.802	3.992	4.181	4.37	4.56	1.922	1.937	1.952	-264	-165	-168	-168	-250	-250	0	-500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.801	0	0	0	0	4.424	4.424	4.424	4.424	4.424	4.424	0.008	0	0	0	0	0	7.701	7.701	3.277	3.277	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	0.385	-32.159	0	-33.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	264	165	168	168	250	250	0	250	6.458	6.458	7.06	7.06	7.842	7.842	8.265	8.265	8.945	29.353	29.942	29.942	31.984	32.139	34.371	33.885	63.145	63.145	63.571	33.77	53.801	53.401	37.699	35.6	2.283	1.433	5.621	4.721	20	20	20	0	4.104	4.604	0	18.33	4.635	34.8	2.558	2.784	2.902	3.166	3.424	3.703	0	2.191	0	1.805	0	0	0	0	0.428	0.428	0.857	0.857	1.285	1.285	0	0	44.895	0
Totaal niet-vlottende verplichtingen Numbers are in millions	250.505	293.473	326.877	359.813	422.496	374.778	275.463	224.603	632.771	633.616	626.004	555.659	588.375	469.996	258.319	131.684	146.488	285.067	625.512	630.456	647.993	588.546	309.41	251.869	213.962	139.319	444.072	480.744	530.08	561.331	329.181	249.474	271.689	172.723	176.336	176.369	258.983	259.016	5.856	5.856	93.408	93.408	94.06	94.06	118.342	118.342	130.765	130.765	124.945	145.353	75.942	75.942	108.614	108.769	112.531	112.045	141.305	141.305	141.731	139.731	153.961	153.561	54.499	52.401	23.508	22.658	26.846	25.946	24.424	24.424	20.008	0	4.104	4.604	0	18.33	42.501	42.501	5.834	6.061	21.402	21.666	51.924	22.203	0	38.691	0	19.805	23.5	7.5	9.4	17.4	20.428	142.796	123.357	123.357	94.121	26.121	87.214	57.214	44.895	24.895
Totaal passiva Numbers are in millions	1,788.984	1,851.702	1,739.187	1,759.425	1,801.316	1,764.351	2,087.073	2,155.93	2,045.971	2,061.07	2,250.92	2,432.869	2,430.447	2,660.735	2,458.194	2,440.562	2,340.897	2,417.137	2,398.124	2,459.5	2,371.929	2,358.607	2,343.404	2,571.803	2,416.169	2,351.755	2,244.611	2,327.871	1,522.436	1,675.514	1,366.981	1,293.534	1,336.191	1,240.793	1,172.499	1,087.011	968.24	931.229	475.313	518.165	561.759	515.451	572.661	621.502	566.255	571.336	613.669	606.904	690.443	808.013	566.413	537.981	527.333	523.399	579.81	557.436	511.547	475.88	678.983	665.558	535.005	517.147	526.293	517.827	507.046	487.73	477.295	507.649	546.219	588.019	553.143	435.418	412.146	469.579	767.669	561.266	631.623	605.793	393.151	400.748	303.794	295.105	365.444	289.668	597.552	309.706	570.64	244.664	209.757	195.892	194.011	207.019	268.86	387.563	309.125	406.617	225.667	195.122	171.743	168.53	88	98.236
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	753.49	753.49	753.49	744	744	744	744	744	744	744	744	744	744	744	744	744	744	746.396	746.396	746.396	746.396	746.396	746.396	746.396	705.653	705.653	711.015	711.015	632.828	637.604	637.604	637.604	638.584	638.584	319.292	318.542	318.542	318.542	318.542	311.972	246	246	246	246	246	246	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	0	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	178.26	0	178.26	0	178.26	178.26	178.26	137.123	137.123	137.123	137.123	137.123	137.123	119.132	119.132	119.132	119.132	99.277	69.277
Ingehouden winsten Numbers are in millions	172.217	141.443	171.337	168.14	171.629	144.95	137.795	127.441	276.381	274.608	274.214	267.832	391.219	388.778	387.749	376.932	289.188	286.551	355.92	382.694	382.621	372.809	363.13	355.579	343.736	361.822	357.458	344.859	313.394	250.236	245.763	222.296	263.464	224.318	257.278	234.924	158.222	127.884	150.355	120.283	110.329	96.336	101.692	74.481	22.332	16.411	-1.697	-22.152	-27.378	-51.829	-57.442	-60.37	-63.772	-63.248	-69.903	-72.691	-74.708	-74.825	-226.171	-228.401	-221.858	-224.181	-219.81	-223.27	-181.869	-183.394	-185.295	-187.656	-92.01	-129.054	-143.761	-123.969	-101.105	-102.24	0	-121.5	-61.225	-47.851	-60.108	-56.419	-53.96	-56.974	-63.104	-63.97	0	-93.033	0	-68.911	-22.759	-16.654	-4.535	1.692	2.071	25.941	32.95	31.39	71.458	59.358	45.45	33.626	35.428	27.306
Overige gereserveerde algehele resultaten Numbers are in millions	1,633.05	53.266	1,629.05	50.018	1,603.721	47.523	1,603.693	47.523	1,603.693	47.523	1,603.693	47.523	1,603.693	47.523	1,605.542	0	-0	0	0	0	0	0	0	0	0	-0	-0	-0	0	0	0	-0	-0	0	0	-0	-0	0	0	-0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-31.127	1,546.708	-31.127	1,556.198	0	1,556.198	0	1,556.17	0	1,556.17	0	1,556.17	0	1,558.003	0	1,605.542	1,659.389	1,673.479	1,619.633	1,627.775	1,621.044	1,626.97	1,626.97	1,626.981	1,575.249	1,544.012	1,535.76	1,532.462	1,092.53	878.339	877.992	877.287	883.257	880.624	1,184.211	1,182.587	1,227.351	1,222.382	1,423.409	1,376.448	513.096	513.096	513.096	513.096	553.414	556.114	188.421	188.421	188.421	188.421	188.421	188.421	188.421	188.421	188.421	188.421	222.421	222.421	188.421	188.421	188.43	188.43	188.43	188.43	188.43	189.662	189.662	189.662	190.759	190.776	191.362	167.368	167.822	128.617	201.922	133.767	158.97	158.97	152.67	157.666	147.488	147.488	147.488	148.049	230.098	147.708	257.633	147.484	147.759	147.759	188.896	188.896	188.49	191.965	191.066	191.066	92.932	92.932	88.391	88.391	84.947	8.789
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,527.63	2,494.907	2,522.749	2,518.356	2,519.35	2,492.671	2,485.487	2,475.133	2,624.073	2,622.3	2,621.906	2,615.524	2,738.911	2,738.304	2,737.29	2,726.474	2,692.577	2,706.426	2,721.948	2,756.865	2,750.061	2,746.175	2,736.497	2,728.955	2,624.637	2,611.486	2,604.233	2,588.336	2,038.752	1,766.18	1,761.36	1,737.187	1,785.306	1,743.527	1,760.781	1,736.054	1,704.115	1,668.808	1,892.306	1,808.703	869.425	855.432	860.788	833.576	821.746	818.525	364.983	344.528	339.302	314.851	309.238	306.31	302.908	303.433	296.777	293.989	325.972	325.855	140.509	138.279	144.832	142.508	146.88	143.419	184.82	184.528	182.627	180.266	277.009	239.981	225.86	221.658	244.977	204.637	201.922	190.527	276.004	289.378	270.822	279.507	271.787	268.773	262.644	262.339	230.098	232.934	257.633	256.832	303.26	309.365	321.483	327.71	327.684	355.029	361.138	359.578	283.522	271.422	252.972	241.149	219.652	105.371
Totaal eigen vermogen Numbers are in millions	2,669.497	2,629.176	2,654.766	2,651.052	2,644.585	2,612.661	2,610.785	2,525.917	2,670.919	2,672.887	2,666.127	2,664.363	2,791.745	2,791.676	2,785.112	2,773.557	2,755.175	2,767.19	2,781.488	2,839.539	2,849.955	2,842.928	2,837.881	2,827.904	2,763.521	2,737.119	2,741.033	2,718.909	2,175.45	1,856.368	1,842.173	1,822.163	1,842.719	1,799.215	1,819.543	1,737.739	1,705.779	1,670.497	1,894.016	1,810.434	871.367	857.381	864.604	837.564	824.118	820.922	367.341	346.856	342.109	296.117	287.695	285.34	284.86	285.776	278.807	277.263	326.242	326.118	140.768	138.53	147.468	145.145	149.526	146.065	184.899	201.774	199.954	198.368	293.929	258.352	245.823	233.347	256.148	215.402	201.922	199.492	329.286	342.658	277.381	286.299	285.17	282.532	284.39	272.615	230.098	262.341	257.633	270.422	314.749	309.365	321.483	327.744	327.706	355.06	371.644	369.387	292.522	280.422	279.972	241.149	219.652	105.371
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,458.481	4,513.235	4,393.953	4,445.661	4,445.901	4,377.012	4,697.858	4,681.847	4,716.89	4,733.957	4,917.047	5,097.231	5,222.192	5,452.411	5,243.306	5,214.119	5,096.072	5,184.327	5,179.612	5,299.039	5,221.885	5,201.535	5,181.285	5,399.706	5,179.69	5,088.875	4,985.644	5,046.779	3,697.886	3,531.883	3,209.154	3,115.697	3,178.909	3,040.008	2,992.042	2,824.75	2,674.019	2,601.727	2,369.33	2,328.599	1,433.126	1,372.833	1,437.265	1,459.066	1,390.373	1,392.258	981.009	953.76	1,032.551	1,104.129	854.108	823.32	812.193	809.176	858.617	834.699	837.789	801.999	819.752	804.088	682.473	662.292	675.82	663.892	691.945	689.504	677.249	706.017	840.147	846.371	798.966	668.765	668.294	684.981	767.669	760.758	960.909	948.451	670.532	687.046	588.964	577.636	649.834	562.283	597.552	572.046	570.64	515.086	524.506	505.257	515.495	534.762	596.566	742.623	680.768	776.003	518.188	475.544	451.716	409.679	307.652	203.607

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