Hunan Development Group Co.,Ltd (000722.SZ)

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000722.SZ
Financiële Gegevens

9.9 (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	465.599	218.697	353.087	704.049	315.391	661.495	577.091	611.948	550.668	581.215	630.748	431.99	436.359	423.688	658.083	759.337	728.549	877.863	953.918	1,000.503	932.855	736.726	517.908	713.625	645.134	599.756	536.767	649.374	567.676	588.1	622.493	474.986	485.387	291.977	281.575	249.085	259.745	257.823	171.6	276.281	205.231	304.371	259.348	219.557	226.087	222.17	355.276	251.933	192.378	147.62	88.409	194.6	176.128	151.694	105.605	68.662	126.825	91.15	101.655	146.149	153.395	99.375	108.08	182.73	177.132	90.991	101.216	146.728	162.782	115.104	127.456	201.55	380.338	158.882	157.491	127.546	0	127.254	371.144	253.036	330.929	207.4	117.154	182.124	218.769	269.782	357.028	285.992	89.151	120.331	96.299	160.632	171.57	107.294	163.883	182.266	26.384	7.62	14.752	29.817	0	18.951
Kortetermijnbeleggingen Numbers are in millions	0	263.527	52.512	7.835	8.482	9.989	11.47	37.542	33.814	478.785	100	404.7	455.8	438.8	410.8	377	378	496	396	296	57.627	-45.399	-45.644	-46.811	-46.482	-47.162	-44.978	-46.166	-11.511	-11.519	-11.573	-9.496	-8.106	-4.726	-4.621	-4.648	0	209.55	0	110.107	0	158	0	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.39	16.136	11.452	9.863	8.215	0	0	0	0	11.061	7.124	8.043	0.302	0.302	0.302	0.302	0.302	0	18.789	18.789	24.789	19.764	26.264	56.288	28.288	2.156	9.857	6.694	6.485	4.5	0	0	0	0	2.834	6.659	13.41	0	0	0	0	0	5.108
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	465.599	482.223	353.087	711.884	323.872	671.484	588.561	649.491	584.481	581.215	730.748	836.69	892.159	862.488	1,068.883	1,136.337	1,106.549	1,373.863	1,349.918	1,296.503	932.855	736.726	517.908	713.625	645.134	599.756	536.767	649.374	567.676	588.1	622.493	474.986	485.387	291.977	281.575	249.085	259.745	257.823	171.6	276.281	205.231	304.371	259.348	219.557	226.087	222.17	355.276	251.933	192.378	147.62	88.409	194.6	176.128	151.694	105.605	68.662	126.825	91.15	101.655	158.54	169.532	110.827	117.943	190.944	177.132	90.991	101.216	146.728	173.842	122.227	135.499	201.852	380.64	159.184	157.793	127.848	0	146.043	389.933	277.825	350.693	233.664	173.441	210.411	220.925	279.638	363.722	292.478	93.651	120.331	96.299	160.632	171.57	110.128	170.541	195.676	26.384	7.62	14.752	29.817	0	24.059
Nettovorderingen Numbers are in millions	390.036	35.299	35.367	399.716	41.532	43.07	75.029	-153.168	88.824	107.636	48.521	71.822	59.878	35.09	48.77	19.063	14.95	32.595	32.335	11.429	15.332	54.106	47.447	54.669	42.735	57.309	0	24.289	38.21	46.629	63.934	0	46.251	29.97	27.711	53.663	47.763	64.121	33.881	16.931	34.316	47.723	34.974	-36.263	44.304	44.76	23.304	14.466	38.51	40.84	36.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	186.413	0	188.802	0	403.421	4.352	0.904	154.327	0.178	32.562	0.644	0.887	0	0.793
Voorraad Numbers are in millions	7.767	6.803	8.006	7.873	5.567	4.421	3.715	3.895	4.543	4.388	4.376	4.078	3.864	65.142	65.116	65.068	65.037	65.006	64.887	64.969	65.629	65.962	65.588	65.39	76.355	75.308	78.094	77.657	64.404	62.919	60.585	58.264	32.601	31.356	22.531	17.241	12.526	11.683	10.957	10.354	2.245	2.246	2.092	2.029	1.835	1.567	1.564	2.065	1.358	1.237	1.182	1.276	0.412	0.232	0	0	90.902	84.105	75.359	79.219	87.106	109.462	116.375	122.863	108.693	119.766	128.122	116.098	171.669	189.166	188.167	189.311	176.474	182.704	197.526	204.283	0	248.504	233.391	239.932	306.649	388.138	396.687	403.188	388.83	387.039	172.233	162.958	133.257	123.72	129.509	120.699	110.682	101.181	88.736	80.117	71.409	64.716	33.824	16.195	0	25.604
Overige vlottende activa Numbers are in millions	445.743	806.231	847.91	455.338	822.845	631.049	663.718	679.107	566.577	632.005	507.586	466.287	378.222	420.578	407.805	352.272	302.066	5.303	3.484	3.478	415.132	336.615	511.159	53.246	313.288	268.623	354.447	22.962	302.215	246.285	193.05	346.856	315.865	306.53	315.197	245.219	162.067	216.492	244.509	125.143	146.419	159.69	220.353	95.156	94.251	0.714	50.778	151.111	150.062	150.078	150.023	23.291	21.672	20.02	33.802	22.844	119.687	128.429	114.496	88.589	117.046	115.677	119.903	213.838	108.307	104.576	115.469	107.502	148.4	141.146	122.946	124.776	149.354	146.663	168.961	180.083	0	244.644	262.011	266.408	246.032	386.761	253.206	217.786	192.714	237.905	206.995	193.559	54.52	293.498	103.202	260.687	353.164	324.858	264.666	195.946	170.647	123.253	165.953	135.54	202.476	54.948
Totaal vlottende activa Numbers are in millions	1,309.145	1,277.03	1,217.145	1,574.812	1,149.213	1,138.905	1,105.931	1,179.851	1,244.425	1,275.17	1,337.378	1,378.876	1,335.246	1,383.298	1,590.574	1,572.74	1,492.517	1,476.768	1,450.625	1,376.379	1,428.948	1,186.778	1,142.102	1,102.869	1,077.511	991.151	969.308	940.37	958.622	943.933	919.795	880.105	859.775	679.87	647.014	565.208	482.101	550.118	460.948	428.709	388.211	553.327	516.767	334.479	366.478	267.96	430.144	418.464	382.246	339.697	276.077	219.168	198.213	171.947	139.407	91.507	337.414	303.684	291.51	326.348	373.683	335.966	354.221	527.645	394.132	315.333	344.807	370.328	493.911	452.539	446.612	515.939	706.468	488.551	524.28	512.214	0	639.191	885.336	784.164	903.374	1,008.563	823.335	831.386	802.47	904.582	742.949	648.995	467.841	537.549	517.811	542.017	635.416	540.519	524.848	474.28	268.619	227.475	215.174	182.44	202.476	105.404
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,540.001	1,559.566	1,549.752	1,567.708	1,399.93	1,420.121	1,416.198	1,426.855	1,308.834	1,311.04	1,326.091	1,340.78	1,354.984	1,371.445	1,387.411	1,403.885	1,419.757	1,435.092	1,451.602	1,468.273	1,487.542	1,530.12	1,548.119	1,566.001	1,574.012	1,591.824	1,612.36	1,629.776	1,623.753	1,638.028	1,649.612	1,667.763	1,674.198	1,678.833	1,695.099	1,711.705	1,725.866	1,735.784	1,750.972	1,765.211	1,779.665	1,792.188	1,806.177	1,821.094	1,829.657	1,535.462	1,535.068	1,498.273	1,510.422	1,523.812	1,537.16	1,551.026	1,564.011	1,577.107	1,590.37	1,602.857	862.061	871.462	887.076	900.271	939.443	979.795	1,003.593	1,007.46	1,008.571	1,013.807	1,016.456	1,020.95	980.057	956.255	967.877	962.89	677.362	672.547	670.853	1,036.566	0	1,437.907	1,455.83	1,453.427	1,520.012	1,138.153	1,116.61	1,133.539	1,119.254	1,106.576	1,105.893	1,111.29	962.529	940.757	923.36	905.5	870.371	899.686	688.257	619.431	116.54	112.327	108.899	109.523	117.881	67.898
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	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	20.848	23.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70.882	34.759	35.116	35.485	34.958	35.298	35.176	35.493	35.565	35.871	36.179	12.639	12.708	12.816	12.927	13.038	13.029	13.134	13.244	13.355	13.466	13.614	13.498	13.576	13.501	13.581	13.672	13.764	13.838	13.912	14.001	14.073	14.167	14.247	14.273	14.366	14.461	14.554	14.578	14.668	14.758	14.848	14.938	15.029	15.119	15.209	15.299	15.389	15.479	15.57	15.66	15.641	15.726	15.811	15.827	15.908	23.706	23.978	23.237	23.829	22.862	26.015	25.238	25.355	24.38	24.168	24.157	24.108	23.782	22.922	22.569	21.554	21.576	21.695	21.817	108.171	0	119.355	120.342	121.279	142.273	68.069	68.568	55.282	39.791	39.996	40.257	40.544	18.361	18.408	18.703	18.75	19.096	11.992	9.912	10.174	8.719	8.779	8.874	5.563	0	5.685
Goodwill en immateriële activa Numbers are in millions	70.882	34.759	35.116	35.485	34.958	35.298	35.176	35.493	35.565	35.871	36.179	12.639	12.708	12.816	12.927	13.038	13.029	13.134	13.244	13.355	13.466	34.462	34.346	34.424	34.349	34.429	34.52	34.612	34.686	34.759	34.849	34.921	35.015	35.095	35.121	35.214	35.309	35.401	37.675	14.668	14.758	14.848	14.938	15.029	15.119	15.209	15.299	15.389	15.479	15.57	15.66	15.641	15.726	15.811	15.827	15.908	23.706	23.978	23.237	23.829	22.862	26.015	25.238	25.355	24.38	24.168	24.157	24.108	23.782	22.922	22.569	21.554	21.576	21.695	21.817	108.171	0	119.355	120.342	121.279	142.273	68.069	68.568	55.282	39.791	39.996	40.257	40.544	18.361	18.408	18.703	18.75	19.096	11.992	9.912	10.174	8.719	8.779	8.874	5.563	0	5.685
Langetermijnbeleggingen Numbers are in millions	369.51	372.825	379.024	153.903	451.305	441.233	437.167	432.071	455.285	0	316.09	13.943	-26.885	-80.458	-81.308	-51.449	-55.934	-177.113	-82.698	31.423	213.328	510.095	498.525	495.988	493.662	544.294	534.106	533.422	497.708	488.127	478.452	473.002	467.121	603.39	588.478	583.954	572.84	499.617	479.815	360.482	361.752	204.425	195.291	193.506	228.817	225.666	202.83	200.059	0	0	0	0	0	0	0	0	0	0	0	6.001	101.405	290.914	453.921	477.344	0	0	0	0	661.651	684.221	712.013	747.237	801.884	806.334	850.001	1,013.426	0	159.521	161.535	155.869	93.757	123.292	103.082	92.626	123.131	116.094	117.885	118.312	124.832	0	0	0	0	107.409	70.512	54.201	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.354	0.278	0.284	0.168	0.545	0.439	0.318	0.248	0.441	0.505	0.436	0.16	0.745	0.388	0.263	0.139	0.161	0.315	0.338	0.117	0.185	0.374	0.403	0.35	0.296	0.425	0.369	0.173	0.182	0.331	0.113	0.113	0.235	0.205	0.216	0.274	-572.84	-499.617	-479.815	-360.482	-361.752	-204.425	-195.291	-193.506	-228.817	-225.666	-202.83	-200.059	0	0	0	0	0	0	0	0	1.272	1.272	1.214	1.223	2.014	4.211	3.9	3.9	5.222	4.028	4.1	3.652	2.887	3.011	2.779	2.385	0	0	0	0	0	18.789	21.782	27.778	23.609	29.177	58.912	30.563	3.521	11.303	8.484	8.619	7.715	0	0	0	0	6.681	11.121	17.948	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	392.131	8.134	76.671	290.686	323.037	326.325	330.217	277.947	282.754	664.35	287.658	598.388	645.899	631.004	419.856	386.585	387.14	505.374	405.557	306.096	67.3	0.909	0.3	0.515	2.401	2.114	1.008	1.097	24.732	1.631	1.66	0.513	4.305	4.9	2.836	2.836	648.018	649.825	679.815	842.982	844.252	686.925	695.291	693.506	528.817	425.666	202.83	200.059	196.457	189.681	181.702	180.191	178.334	177.059	174.382	170.822	76.811	76.287	74.656	58.938	63.217	58.808	62.956	61.772	615.104	649.904	617.165	644.583	24.261	20.567	21.75	0.588	2.977	2.159	2.556	2.877	2,634.877	2.896	0.058	0.058	0.058	28.154	53.74	27.644	26.622	26.622	25.604	25.604	25.748	135.936	134.215	134.658	158.315	20.229	27.014	23.789	31.445	30.95	28.304	28.674	23.574	12.962
Totaal niet-vlottende activa Numbers are in millions	2,003.368	1,975.563	2,040.848	2,047.95	2,209.775	2,223.416	2,219.076	2,172.614	2,082.879	2,011.766	1,966.454	1,965.91	1,987.451	1,935.196	1,739.148	1,752.198	1,764.152	1,776.802	1,788.043	1,819.264	1,781.821	2,075.96	2,081.693	2,097.279	2,104.721	2,173.085	2,182.363	2,199.08	2,181.061	2,162.877	2,164.686	2,176.311	2,180.874	2,322.425	2,321.749	2,333.982	2,409.193	2,421.01	2,468.462	2,622.861	2,638.675	2,493.961	2,516.407	2,529.629	2,373.593	1,976.337	1,753.197	1,713.721	1,722.359	1,729.062	1,734.522	1,746.858	1,758.071	1,769.977	1,780.579	1,789.587	963.849	972.999	986.184	990.262	1,128.943	1,359.743	1,549.606	1,575.831	1,653.278	1,691.908	1,661.879	1,693.293	1,692.638	1,686.975	1,726.987	1,734.653	1,503.8	1,502.735	1,545.227	2,161.04	2,634.877	1,738.468	1,759.548	1,758.412	1,779.709	1,386.845	1,400.912	1,339.653	1,312.318	1,300.591	1,298.123	1,304.369	1,139.185	1,095.1	1,076.278	1,058.908	1,047.782	1,045.997	806.816	725.543	156.704	152.056	146.077	143.76	141.455	86.545
Totaal activa Numbers are in millions	3,312.513	3,252.593	3,257.993	3,622.762	3,358.987	3,362.321	3,325.007	3,352.465	3,327.304	3,286.936	3,303.832	3,344.786	3,322.697	3,318.494	3,329.721	3,324.937	3,256.669	3,253.57	3,238.668	3,195.643	3,210.768	3,262.739	3,223.795	3,200.148	3,182.233	3,164.237	3,151.671	3,139.45	3,139.683	3,106.81	3,084.481	3,056.416	3,040.65	3,002.295	2,968.763	2,899.19	2,891.293	2,971.128	2,929.41	3,051.57	3,026.886	3,047.288	3,033.174	2,864.108	2,740.07	2,244.298	2,183.341	2,132.186	2,104.604	2,068.759	2,010.599	1,966.026	1,956.284	1,941.924	1,919.986	1,881.093	1,301.264	1,276.683	1,277.694	1,316.61	1,502.626	1,695.71	1,903.828	2,103.476	2,047.41	2,007.241	2,006.686	2,063.621	2,186.549	2,139.515	2,173.599	2,250.592	2,210.268	1,991.286	2,069.508	2,673.254	2,634.877	2,377.66	2,644.883	2,542.576	2,683.083	2,395.408	2,224.247	2,171.039	2,114.788	2,205.173	2,041.072	1,953.364	1,607.026	1,632.649	1,594.089	1,600.926	1,683.198	1,586.515	1,331.663	1,199.824	425.322	379.531	361.251	326.199	343.931	191.949
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	37.313	37.244	39.245	48.057	43.421	53.972	56.361	83.85	5.462	6.782	6.589	7.492	17.955	19.816	5.192	5.674	4.867	6.298	8.436	8.536	10.156	20.024	18.555	19.224	18.144	19.92	20.004	26.26	12.64	11.61	12.863	15.715	8.59	6.137	6.437	8.709	6.448	4.302	4.153	4.525	4.528	5.329	5.696	8.254	7.945	0.919	0.333	0.519	0.218	0.263	0.259	0.036	0	0	2.73	3.768	65.05	67.284	64.249	60.709	69.845	69.283	77.703	72.822	59.974	58.99	76.593	80.021	54.828	55.682	55.783	63.747	25.89	25.599	35.901	49.724	0	35.155	41.888	68.938	78.194	65.95	72.734	73.974	51.866	114.092	80.339	85.014	59.333	112.43	67.461	92.661	130.721	99.747	44.659	99.747	25.342	21.098	12.106	8.044	0	20.369
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.172	28.17	28	28	28	28	16.5	16.5	5	5	4.5	0	4	0	4	4	4	4	4	4	4	4	3.5	1.5	0	0	0	1.5	0	153	150	430.5	480	381	280	0	0	0	0	0	0	0	0	0	0	0	369.918	172.5	234.683	289.862	289.628	189.9	272.56	464.91	362.4	269.944	326.742	319.708	298.046	345.128	291.5	310.5	312.3	312.42	315.82	272.5	0	382.73	598.48	601.53	586.4	402.7	599.5	579.16	546.96	578.56	503.383	408.683	349.5	314.05	301.55	317.6	377.6	228.2	238.05	228.2	92.54	72.278	105.57	73.95	0	86.385
Belastingschulden Numbers are in millions	18.465	8.386	14.636	12.705	5.585	6.773	2.572	4.509	3.971	6.613	5.454	4.648	10.58	7.897	11.141	5.663	6.063	18.285	17.149	6.472	14.405	21.859	17.967	20.822	16.939	17.913	13.643	1.091	12.763	15.726	12.26	1.539	12.49	15.221	21.255	3.674	17.467	13.7	13.312	6.592	12.967	8.657	12.061	5.004	8.128	9.408	9.752	6.462	8.177	9.514	9.419	1.431	4.779	7.595	7.688	0.765	7.955	6.111	4.924	7.843	8.421	7.085	5.557	6.929	4.48	2.669	5.062	11.625	9.586	5.922	6.869	11.49	-0.278	1.181	1.406	5.942	0	7.573	4.188	4.654	8.916	6.157	5.23	5.959	13.108	12.638	-2.683	-2.113	-0.217	3.913	10.749	12.256	6.139	11.195	8.285	2.596	-0.484	-0.945	-1.393	-2.151	0	-0.377
Uitgestelde opbrengsten Numbers are in millions	21.863	26.806	27.612	30.786	32.493	48.318	41.169	42.296	55.71	0	0	90.451	68.319	87.917	86.059	98.534	40.618	53.082	53.535	42.14	50.334	68.838	60.526	66.377	53.402	56.837	48.98	45.31	50.839	57.02	50.16	46.592	46.961	55.207	80.879	44.143	51.337	49.77	49.294	49.917	58.106	51.53	49.502	50.047	8.128	0	0	0	0	0	0	0	0	0	0	0	173.732	141.166	114.029	136.874	115.402	141.146	145.75	140.857	225.744	218.715	194.554	235.045	247.471	244.051	190.476	201.744	176.125	181.464	211.212	355.891	0	77.627	84.62	71.066	60.408	67.223	55.588	57.657	66.706	91.814	59.109	65.144	72.227	93.843	91.026	90.082	103.386	123.457	38.542	25.685	17.181	11.55	11.655	0	0	-6.914
Overige kortlopende verplichtingen Numbers are in millions	63.89	59.635	53.052	58.49	82.97	85.697	85.125	89.029	37.856	61.052	85.365	91.807	36.842	51.83	45.514	50.777	34.699	35.021	36.619	35.905	36.147	54.381	45.582	50.956	38.536	40.939	36.961	44.219	41.128	43.651	39.91	47.046	34.471	40.108	62.742	43.509	34.488	37.571	39.982	46.326	46.138	43.373	39.44	46.042	43.34	31.116	24.696	25.587	38.114	34.649	24.653	21.275	25.496	28.293	27.062	16.113	171.888	265.372	173.558	133.775	115.008	250.634	143.717	139.05	262.336	254.364	200.375	237.481	244.963	245.273	249.772	305.083	220.332	185.538	212.898	392.219	0	133.938	82.036	153.223	51.753	116.314	51.057	111.531	92.325	83.829	64.588	73.429	98.391	94.578	106.429	104.237	103.395	153.471	32.621	162.07	21.408	13.975	15.525	26.185	131.349	11.463
Totaal kortlopende verplichtingen Numbers are in millions	141.532	132.071	134.545	150.037	131.977	134.526	136.178	167.433	102.999	74.448	97.58	132.117	117.659	139.921	123.625	138.48	62.13	76.104	67.204	55.913	65.207	96.264	86.104	91.002	77.619	82.772	74.608	77.592	70.531	74.986	69.034	68.3	59.169	62.966	90.434	55.892	58.402	57.072	57.447	210.442	213.634	487.859	537.198	440.3	339.414	41.443	34.781	32.569	46.51	44.426	34.33	22.741	30.275	35.888	37.48	20.646	614.81	511.267	477.414	492.19	482.902	516.902	499.537	683.711	689.19	585.968	608.772	648.834	607.423	652.006	603.925	644.74	558.243	524.737	566.026	720.385	0	559.397	726.592	828.346	725.263	591.122	728.522	770.624	704.259	789.119	645.628	565.014	507.007	524.971	486.189	504.716	617.854	492.614	323.615	230.828	138.806	106.406	131.808	106.028	131.349	117.841
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0.114	0.127	0.14	0.422	0.467	0.511	70.555	84	84	98	98	112	112	126	126	128.5	128.5	131	131	133	133	135	135	137	137	139	139	141	143	143	143	146	274	274	344	347	147	147	147	148.5	0	0	0	0	0	0	0	0	0	0	0	472	537	579.5	553	553	508	537	492	632	638	638	609	624.4	514	514	514	455	255	265	279	0	726.481	826.481	626.481	647.131	625.131	307.131	225.131	218.629	227.139	218.636	218.636	189.483	219.483	219.483	219.483	178.183	186.083	183.483	158.483	26.5	26.5	1.5	1.5	0	1.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.746	1.761	1.776	1.79	2.876	3.11	3.344	3.373	2.598	2.97	2.759	2.743	2.752	2.939	3.213	3.468	3.345	3.571	3.818	3.337	3.276	3.297	3.327	2.872	2.973	2.865	2.952	2.443	2.312	2.173	2.187	2.202	2.217	2.231	2.246	2.261	2.276	2.29	0	2.32	0	0	0	2.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	-3.11	0	0	0	0	-2.759	-2.743	-2.752	-2.939	-3.213	-3.468	-3.345	-112	-126	-126	-128.5	-128.5	-131	-131	-133	-133	-135	-135	-137	-137	-139	-139	-141	-143	-143	-143	-146	-274	0	-344	0	0	0	-2.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.187	0	2.217	0	0	0	2.276	0	2.305	2.32	2.334	2.349	2.364	2.378	2.393	2.408	2.423	2.437	2.452	2.467	2.481	2.496	2.511	2.526	2.54	2.555	23.642	24.155	6	23.179	76.539	87.047	40.556	47.709	41.2	51.2	51.2	50.2	50	50	96.08	50	54	54	50	120.701	0	132.32	132.32	132.32	194.454	79.809	81.809	81.809	83.809	83.809	83.809	83.809	52.238	43.809	43.14	43.809	76.038	58.815	13.205	13.176	0.368	0.18	-0.3	0	1.5	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1.746	1.761	1.776	1.79	2.876	3.224	3.471	3.513	3.021	3.438	3.27	73.298	86.752	86.939	101.213	101.468	115.345	115.571	129.818	129.337	131.776	131.797	134.327	133.872	135.973	135.865	137.952	137.443	139.312	139.173	141.187	141.202	143.217	145.231	145.246	145.261	148.276	276.29	276.305	346.32	349.334	149.349	149.364	149.378	150.893	2.408	2.423	2.437	2.452	2.467	2.481	2.496	2.511	2.526	2.54	2.555	495.642	561.155	585.5	576.197	629.539	595.047	577.556	539.709	673.2	689.2	689.2	659.2	674.4	564	610.08	564	509	309	315	399.701	0	858.801	958.801	758.801	841.585	704.94	388.94	306.94	302.438	310.948	302.445	302.445	241.721	263.292	262.623	263.292	254.221	244.898	196.688	171.659	26.868	26.68	1.2	1.5	1.5	1.5
Totaal passiva Numbers are in millions	143.278	132.071	136.32	151.827	134.853	137.75	139.649	170.946	106.02	77.885	100.851	205.416	204.411	226.86	224.838	239.949	177.474	191.675	197.022	185.25	196.983	228.061	220.431	224.874	213.591	218.637	212.559	215.035	209.843	214.159	210.221	209.502	202.385	208.197	235.68	201.153	206.678	333.363	333.752	556.762	562.968	637.208	686.562	589.679	490.307	43.851	37.203	35.006	48.962	46.893	36.811	25.237	32.786	38.413	40.02	23.201	1,110.453	1,072.422	1,062.914	1,068.386	1,112.441	1,111.949	1,077.092	1,223.42	1,362.39	1,275.168	1,297.972	1,308.034	1,281.823	1,216.006	1,214.005	1,208.74	1,067.243	833.737	881.026	1,120.086	2,634.877	1,418.198	1,685.393	1,587.147	1,566.848	1,296.062	1,117.462	1,077.565	1,006.697	1,100.067	948.073	867.459	748.728	788.263	748.812	768.008	872.075	737.512	520.303	402.487	165.674	133.086	133.008	107.528	132.849	119.341
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	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	464.158	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	268.131	226.775	226.775	0	226.775	226.775	226.775	226.775	226.775	226.775	226.775	226.775	226.775	226.775	226.775	194.8	194.8	194.8	194.8	194.8	194.8	194.8	162.333	104	104	104	104	52	54
Ingehouden winsten Numbers are in millions	541.438	526.67	528.992	503.233	505.096	503.501	463.856	460.019	487.366	478.523	484.814	444.553	436.983	385.647	400.033	379.637	381.585	365.208	345.138	313.575	328.29	274.686	242.842	211.335	205.412	178.742	169.574	150.161	164.742	139.247	123.398	94.525	105.044	63.058	3.046	-33.633	-48.67	-95.402	-137.181	-162.276	-196.126	-249.969	-313.189	-356.147	-381.833	-410.986	-465.295	-514.253	-555.79	-589.567	-637.645	-670.645	-687.935	-707.923	-731.468	-753.54	-941.659	-927.907	-915.016	-899.343	-788.831	-635.768	-450.629	-407.624	-411.598	-371.343	-384.782	-346.514	-256.388	-241.409	-214.09	-138.262	-49.606	-28.699	-7.991	-9.067	0	-85.63	-84.358	-88.226	26.224	65.006	64.093	60.97	79.751	76.679	66.488	60.472	79.659	66.717	68.784	57.066	48.89	88.305	61.011	63.24	66.716	53.62	41.009	31.539	27.229	11.385
Overige gereserveerde algehele resultaten Numbers are in millions	0	161.189	2,075.769	160.23	2,216.745	174.821	2,216.167	173.657	2,206.799	164.895	2,206.799	164.895	2,198.4	156.496	2,198.4	0	0	-0	-0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,093.27	2,076.019	0	2,041.904	0	2,041.904	0	2,215.561	0	2,206.799	0	2,041.904	0	2,041.904	0	2,041.904	0	2,189.79	0	2,189.79	2,176.882	2,176.882	2,176.882	2,176.882	2,166.649	2,167.502	2,169.775	2,169.775	2,159.612	2,159.612	2,159.612	2,045.03	2,147.278	2,147.278	2,137.741	2,147.278	2,137.741	2,147.278	2,137.741	2,147.278	2,137.741	2,147.275	2,137.737	2,137.737	2,137.737	2,147.275	2,147.275	2,147.275	2,147.275	2,147.275	2,147.275	2,147.275	2,147.275	2,147.275	2,147.275	2,147.275	660.613	660.613	660.618	660.613	660.618	663.403	665.481	663.403	602.7	602.7	602.7	602.7	645.428	645.428	645.428	660.873	643.886	643.886	685.242	685.242	900.416	759.431	759.431	759.431	756.902	756.902	753.859	753.857	749.531	749.531	749.529	750.58	533.229	533.229	533.229	554.883	523.681	584.8	505.239	572.97	86.896	114.258	81.488	81.488	129.932	5.682
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,098.867	3,066.847	3,068.919	3,169.526	3,186	3,184.385	3,144.181	3,139.738	3,158.324	3,149.481	3,155.771	3,115.511	3,099.541	3,048.206	3,062.591	3,042.195	3,035.533	3,019.156	2,999.086	2,967.523	2,969.33	2,915.726	2,883.883	2,852.376	2,836.219	2,810.402	2,803.507	2,784.095	2,788.512	2,763.017	2,747.167	2,718.294	2,716.48	2,674.494	2,614.482	2,577.803	2,562.766	2,516.034	2,474.256	2,449.16	2,415.31	2,361.464	2,298.244	2,255.285	2,229.6	2,200.447	2,146.138	2,097.18	2,055.642	2,021.866	1,973.788	1,940.788	1,923.498	1,903.51	1,879.965	1,857.893	-12.916	0.836	13.732	29.401	139.918	295.766	482.982	525.988	459.233	499.488	486.048	524.317	657.17	672.149	699.468	775.297	862.41	883.317	904.025	902.95	900.416	900.576	901.848	897.98	1,009.901	1,048.683	1,044.727	1,041.602	1,056.057	1,052.984	1,042.792	1,036.776	807.688	794.746	796.813	785.095	767.37	798.543	761.05	747.045	257.612	244.516	226.498	217.027	209.161	71.067
Totaal eigen vermogen Numbers are in millions	3,169.236	3,118.761	3,121.672	3,470.934	3,224.134	3,224.571	3,185.358	3,181.519	3,221.284	3,209.051	3,202.982	3,139.37	3,118.286	3,091.634	3,104.883	3,084.989	3,079.195	3,061.895	3,041.646	3,010.393	3,013.786	3,034.678	3,003.364	2,975.274	2,968.641	2,945.6	2,939.112	2,924.415	2,929.84	2,892.651	2,874.26	2,846.914	2,838.264	2,794.098	2,733.083	2,698.037	2,684.615	2,637.766	2,595.658	2,494.808	2,463.917	2,410.079	2,346.612	2,274.429	2,249.764	2,200.447	2,146.138	2,097.18	2,055.642	2,021.866	1,973.788	1,940.788	1,923.498	1,903.51	1,879.965	1,857.893	190.811	204.261	214.78	248.224	390.185	583.761	826.735	880.056	685.02	732.073	708.714	755.587	904.725	923.509	959.594	1,041.852	1,143.025	1,157.549	1,188.482	1,553.168	900.416	959.462	959.49	955.429	1,116.235	1,099.346	1,106.785	1,093.475	1,108.091	1,105.106	1,092.999	1,085.905	858.298	844.386	845.277	832.917	811.123	849.003	811.36	797.337	259.649	246.445	228.243	218.671	209.161	72.608
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,312.513	3,252.593	3,257.993	3,622.762	3,358.987	3,362.321	3,325.007	3,352.465	3,327.304	3,286.936	3,303.832	3,344.786	3,322.697	3,318.494	3,329.721	3,324.937	3,256.669	3,253.57	3,238.668	3,195.643	3,210.768	3,262.739	3,223.795	3,200.148	3,182.233	3,164.237	3,151.671	3,139.45	3,139.683	3,106.81	3,084.481	3,056.416	3,040.65	3,002.295	2,968.763	2,899.19	2,891.293	2,971.128	2,929.41	3,051.57	3,026.886	3,047.288	3,033.174	2,864.108	2,740.07	2,244.298	2,183.341	2,132.186	2,104.604	2,068.759	2,010.599	1,966.026	1,956.284	1,941.924	1,919.986	1,881.093	1,301.264	1,276.683	1,277.694	1,316.61	1,502.626	1,695.71	1,903.828	2,103.476	2,047.41	2,007.241	2,006.686	2,063.621	2,186.549	2,139.515	2,173.599	2,250.592	2,210.268	1,991.286	2,069.508	2,673.254	2,634.877	2,377.66	2,644.883	2,542.576	2,683.083	2,395.408	2,224.247	2,171.039	2,114.788	2,205.173	2,041.072	1,953.364	1,607.026	1,632.649	1,594.089	1,600.926	1,683.198	1,586.515	1,331.663	1,199.824	425.322	379.531	361.251	326.199	342.009	191.949

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