Chengdu Huasun Technology Group Inc., Ltd. (000790.SZ)

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000790.SZ
Financiële Gegevens

5.3 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	145.477	147.15	207.256	211.18	246.659	284.36	244.21	144.638	172.563	156.28	161.534	305.249	253.631	258.384	260.264	405.151	358.923	383.354	385.976	403.757	355	353.358	352.876	346.086	269.663	290.504	488.624	443.4	133.593	181.491	125.607	195.601	24.576	35.615	60.867	137.108	108.623	171.362	70.406	130.006	88.219	74.146	123.115	142.581	154.328	135.847	118.267	154.772	97.535	116.065	169.268	240.153	145.042	117.326	122.054	143.579	69.088	75.425	82.548	57.434	68.243	97.708	84.044	89.315	103.118	77.527	53.371	94.371	106.102	109.209	172.919	185.346	181.067	201.307	194.983	226.532	182.458	166.123	188.022	233.41	186.956	198.097	228.239	198.89	172.843	194.188	206.483	208.203	176.575	183.472	169.642	183.77	88.695	76.605	51.265	71.97	75.116	81.811	60.488	47.429
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-54.197	-54.59	-51.587	-53.687	-54.076	25.5	25.5	-50.431	11.919	11.846	16.17	22.232	27.264	-53.125	-53.475	-53.825	-34.853	-35.203	-35.553	-35.903	-0.709	-0.737	-0.766	-0.794	0	-48.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20.837	0	-31.455	0	-0.694	0	0	0	0	0	0	0	0	-1.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	145.477	147.15	207.256	211.18	246.659	284.36	244.21	144.638	172.563	156.28	161.534	305.249	265.55	270.23	276.434	427.383	386.187	383.354	385.976	403.757	355	353.358	352.876	346.086	269.663	290.504	488.624	443.4	133.593	181.491	125.607	195.601	24.576	35.615	60.867	137.108	108.623	171.362	70.406	130.006	88.219	74.146	123.115	142.581	154.328	135.847	118.267	154.772	97.535	116.065	169.268	240.153	145.042	117.326	122.054	143.579	69.088	75.425	82.548	57.434	68.243	97.708	84.044	89.315	103.118	77.527	53.371	94.371	106.102	109.209	172.919	185.346	181.067	201.307	194.983	226.532	182.458	166.123	188.022	233.41	186.956	198.097	228.239	198.89	172.843	194.188	206.483	208.203	176.575	183.472	169.642	183.77	88.695	76.605	51.265	71.97	75.116	81.811	60.488	47.429
Nettovorderingen Numbers are in millions	513.37	565.528	462.342	528.115	632.638	594.083	674.731	533.963	514.013	517.803	567.36	526.697	487.398	458.488	530.7	362.354	372.087	323.852	338.74	364.623	354.63	393.869	353.481	365.762	373.937	374.774	435.081	603.68	451.142	467.594	520.456	471.872	415.123	385.248	383.649	367.37	334.935	377.097	507.222	534.202	406.565	435.165	364.471	404.968	366.582	384.57	378.021	347.148	297.07	272.261	274.766	215.519	228.911	209.153	219.361	194.934	223.594	200.593	199.341	176.546	197.245	216.496	217.857	210	240.285	244.998	242.013	207.445	164.751	183.987	155.089	149.842	174.771	154.199	126.883	136.569	172.703	156.948	149.682	137.9	165.549	148.326	145.9	139.721	156.646	141.954	132.234	128.748	154.893	139.481	128.339	113.248	116.28	6.234	15.88	19.588	22.128	18.873	24.911	26.123
Voorraad Numbers are in millions	108.246	114.639	102.426	108.331	151.372	112.307	105.684	101.833	134.595	100.121	88.664	87.744	97.415	65.374	66.714	75.842	74.016	116.392	93.801	85.558	99.42	81.247	78.427	80.183	86.76	98.262	99.015	65.551	87.145	92.541	80.926	85.22	45.801	50.014	60.475	52.29	62.906	89.014	106.222	84.757	101.239	66.353	60.879	52.025	61.634	60.519	53.955	50.987	60.919	60.892	56.799	67.05	61.727	74.355	74.427	62.85	81.895	82.626	93.21	66.571	92.767	102.069	125.863	119.094	101.921	112.066	90.349	87.892	88.919	74.035	58.968	58.163	55.002	45.393	36.393	36.843	31.411	45.128	43.233	40.435	58.714	41.26	36.828	37.801	35.399	31.545	46.38	32.666	27.254	56.388	50.144	54.716	44.16	46.926	23.089	26.594	32.974	34.306	10.984	10.438
Overige vlottende activa Numbers are in millions	32.019	50.579	19.232	18.581	2.976	3.229	3.398	3.873	8.525	2.614	4.989	5.795	0.112	0.207	0.07	0.483	0.066	0.206	0.072	0.171	392.963	-10.095	373.901	-5.286	0.002	-12.978	-7.585	-83.511	173.902	13.754	-57.523	0.002	-11.556	-11.152	-8.744	-5.887	-9.74	-13.353	-88.169	-84.837	-29.615	-10.957	-9.149	-2.357	-8.839	-4.522	-5.762	-2.364	-13.533	-4.658	-3.884	-1.652	-3.12	-2.718	-4.531	-2.562	-7.151	-6.853	-7.364	-4.504	-5.713	-13.898	-14.409	-10.823	-14.154	-17.607	-24.755	-14.257	-6.25	-4.986	-6.247	-3.437	-6.913	0.005	-3.358	-1.427	0.005	0.004	0.004	-2.117	0.005	-1.113	-1.362	-0.406	0.017	-5.935	0.003	-8.727	-23.236	-6.288	0.167	-3.307	-11.591	55.825	52.066	44.247	39.91	27.542	23.073	20.893
Totaal vlottende activa Numbers are in millions	845.635	877.896	909.238	940.337	1,033.644	993.979	1,028.022	784.306	829.697	776.818	822.547	925.485	850.475	794.3	873.918	866.062	832.356	823.804	818.59	854.109	847.383	818.379	805.204	786.745	730.362	750.562	1,015.135	1,029.121	845.782	755.379	669.467	752.695	473.944	459.724	496.247	550.881	496.724	624.12	595.681	664.128	566.409	564.706	539.315	597.217	573.705	576.414	544.481	550.543	441.991	444.561	496.949	521.07	432.561	398.117	411.311	398.801	367.426	351.791	367.735	296.046	352.542	402.376	413.354	407.587	431.169	416.984	360.979	375.45	353.523	362.246	380.729	389.913	403.927	400.905	354.901	398.516	386.577	368.203	380.942	409.628	411.225	386.57	409.604	376.006	364.905	361.751	385.1	360.891	335.486	373.052	348.292	348.427	237.544	185.589	142.3	162.399	170.128	162.533	119.457	104.883
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	637.233	651.827	540.899	520.287	463.455	388.099	376.237	358.189	319.714	224.478	194.683	221.905	181.806	183.672	187.794	171.214	168.142	169.04	172.402	175.857	177.85	180.774	184.123	186.966	225.808	229.575	233.231	239.253	241.135	292.807	291.763	293.284	297.22	299.014	303.57	304.912	295.297	318.775	319.095	315.622	294.068	286.641	276.04	267.876	252.702	241.294	233.389	224.699	218.826	218.456	211.21	207.427	240.593	240.403	241.461	240.766	239.044	240.071	242.391	241.322	278.08	275.432	274.578	274.56	252.866	247.489	238.69	231.493	225.42	202.981	203.745	205.662	206.412	206.703	208.605	209.321	200.827	199.146	201.534	199.611	203.423	202.019	172.897	172.596	163.957	164.028	161.098	161.835	161.32	175.919	0	168.968	159.588	159.635	137.302	129.782	115.79	105.776	76.202	75.787
Goodwill Numbers are in millions	106.507	106.964	107	107.037	112.538	67.829	68.235	56.062	57.6	57.6	52.671	4.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	143.993	145.78	147.456	149.187	148.609	150.308	153.057	99.075	99.325	92.517	91.503	76.505	17.349	17.205	17.337	17.495	17.664	17.835	18.01	18.185	18.364	18.143	18.524	18.905	19.986	20.956	21.966	19.418	34.512	193.302	36.78	35.076	41.118	42.946	44.743	43.059	47.749	49.141	51	49.091	104.338	105.956	106.382	104.593	84.385	86.505	88.626	90.746	84.117	87.235	89.428	91.623	91.98	94.354	96.596	87.856	93.059	95.154	97.294	99.35	66.591	68.535	70.494	72.493	78.299	80.535	69.922	70.977	72.839	72.544	74.605	76.56	76.269	78.229	80.182	82.162	47.906	49.098	50.382	51.665	40.657	41.112	51.991	38.34	38.685	39.081	39.509	39.937	39.858	41.139	0	41.912	50.1	51.055	51.729	42.652	41.554	42.479	41.437	42.262
Goodwill en immateriële activa Numbers are in millions	250.501	252.744	254.456	256.224	261.147	218.137	221.293	155.137	156.924	150.116	144.174	76.505	17.349	17.205	17.337	17.495	17.664	17.835	18.01	18.185	18.364	18.143	18.524	18.905	19.986	20.956	21.966	19.418	34.512	193.302	36.78	35.076	41.118	42.946	44.743	43.059	47.749	49.141	51	49.091	104.338	105.956	106.382	104.593	84.385	86.505	88.626	90.746	84.117	87.235	89.428	91.623	91.98	94.354	96.596	87.856	93.059	95.154	97.294	99.35	66.591	68.535	70.494	72.493	78.299	80.535	69.922	70.977	72.839	72.544	74.605	76.56	76.269	78.229	80.182	82.162	47.906	49.098	50.382	51.665	40.657	41.112	51.991	38.34	38.685	39.081	39.509	39.937	39.858	41.139	0	41.912	50.1	51.055	51.729	42.652	41.554	42.479	41.437	42.262
Langetermijnbeleggingen Numbers are in millions	285.191	285.581	227.632	226.732	285.594	280.987	277.087	324.792	136.171	0	0	75.931	14.078	14.151	9.827	3.765	1.188	81.908	82.74	83.364	38.562	39.389	40.233	41.167	6.751	6.726	6.902	7.058	6.549	55.398	6.954	7.299	7.528	8.307	9.052	9.883	10.789	10.79	10.792	10.791	10.867	10.843	20.723	20.891	20.816	20.757	22.751	22.708	20.729	0	0	0	0	0	0	0	42.292	0	84.215	0	55.513	0	0	0	0	0	0	0	0	21.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	23.23	23.463	23.258	23.543	13.23	9.435	10.036	10.627	7.834	6.927	6.312	6.226	7.692	7.682	6.873	6.819	5.024	4.955	5.272	5.272	4.791	4.881	4.791	4.791	5.361	5.361	5.708	5.708	1.785	1.773	1.88	1.88	1.328	1.328	1.222	1.222	0.971	8.251	8.105	8.802	8.178	6.829	6.813	6.333	6.896	6.401	7.493	7.564	7.304	7.228	7.298	7.266	5.971	6.117	6.156	6.144	5.191	5.275	5.162	5.59	4.983	4.973	4.799	4.865	4.781	5.016	4.455	5.104	7.697	7.464	6.322	0	0	0	0	0	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	102.583	91.875	176.251	166.355	56.048	79.027	31.175	44.007	35.266	247.762	238.543	45.06	160.493	161.029	82.045	74.658	80.177	1.707	1.707	1.707	45.53	45.53	45.53	45.53	45.53	45.53	25.5	25.5	0.822	-47.886	0.775	0.8	15.269	15.469	14.852	15.889	13.578	13.778	13.977	14.11	15.013	14.565	14.793	14.906	14.984	15.182	15.38	15.58	17.63	42.896	47.142	34.938	39.958	45.005	50.014	35.895	-0.301	78.905	-0.003	69.272	-0	24.798	24.552	24.397	21.927	21.696	21.47	21.73	21.853	-0.009	21.925	26.57	25.486	23.475	21.638	20.285	19.144	19.177	19.236	19.103	52.499	52.564	10.335	10.402	10.81	10.661	10.682	10.768	10.798	10.94	221.616	11.141	28.305	42.419	35.398	35.528	1.212	1.533	34.716	16.08
Totaal niet-vlottende activa Numbers are in millions	1,298.737	1,305.489	1,222.496	1,193.142	1,079.473	975.685	915.827	892.752	655.91	629.283	583.713	425.627	381.417	383.738	303.876	273.95	272.195	275.446	280.132	284.386	285.097	288.717	293.201	297.359	303.436	308.148	293.306	296.936	284.803	495.393	338.151	338.339	362.461	367.064	373.438	374.966	368.384	400.734	402.968	398.416	432.464	424.834	424.75	414.599	379.783	370.138	367.638	361.297	348.607	355.814	355.078	341.253	378.501	385.88	394.228	370.661	379.285	419.404	429.06	415.535	405.166	373.738	374.423	376.316	357.873	354.735	334.537	329.304	327.81	304.847	306.597	308.791	308.166	308.406	310.425	311.768	267.877	267.422	271.151	270.379	296.579	295.695	235.223	221.337	213.452	213.769	211.29	212.54	211.975	227.997	221.616	222.02	237.993	253.108	224.429	207.961	158.555	149.788	152.355	134.129
Totaal activa Numbers are in millions	2,144.372	2,183.385	2,131.734	2,133.479	2,113.118	1,969.664	1,943.85	1,677.058	1,485.607	1,406.1	1,406.26	1,351.112	1,231.893	1,178.038	1,177.794	1,140.012	1,104.551	1,099.249	1,098.722	1,138.496	1,132.48	1,107.096	1,098.405	1,084.105	1,033.798	1,058.71	1,308.441	1,326.058	1,130.585	1,250.773	1,007.618	1,091.034	836.406	826.788	869.685	925.847	865.109	1,024.855	998.649	1,062.544	998.873	989.541	964.065	1,011.816	953.489	946.553	912.119	911.84	790.598	800.375	852.027	862.323	811.062	783.997	805.539	769.462	746.711	771.195	796.795	711.581	757.708	776.114	787.777	783.903	789.043	771.719	695.516	704.754	681.332	667.092	687.327	698.704	712.093	709.311	665.326	710.283	654.453	635.625	652.093	680.007	707.804	682.264	644.827	597.343	578.357	575.521	596.389	573.431	547.461	601.049	569.907	570.447	475.538	438.697	366.729	370.36	328.683	312.321	271.811	239.012
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	157.667	180.502	308.876	307.28	365.803	346.992	330.76	267.004	146.261	128.552	147.846	126.732	85.168	106.097	87.481	111.697	79.553	93.439	109.914	133.975	133.992	127.777	135.063	127.23	101.784	104.201	110.81	110.858	124.063	155.191	100.868	160.973	91.228	90.532	75.887	93.107	70.238	87.445	129.175	159.522	144.617	152.91	124.714	181.012	164.892	158.43	155.141	141.688	80.025	87.882	137.177	152.381	101.095	106.724	118.616	117.8	105.589	81.472	73.709	63.635	71.973	111.517	138.248	139.971	141.161	139.103	117.075	118.973	92.596	68.181	75.436	86.019	93.157	92.884	61.111	64.128	32.758	44.73	53.573	52.284	52.174	33.34	41.476	43.037	41.139	35.181	32.271	24.653	25.293	38.082	0	31.706	23.548	13.876	7.862	10.106	5.272	5.48	4.306	4.68
Kortlopende schulden Numbers are in millions	491.31	459.566	400.383	398.976	382.984	296.603	205	91.441	72	44.328	44.396	18.241	17.775	2.075	3.581	0	0	0	0	0	0	0	0	0	0	0	130	130	120	120	120	120	38	38	120	155	155	185	131	145	145	145	145	145	140	140	112	132	107	107	118	118	108	127.9	137.8	125.8	97.8	121	156	138	144	144	156	156	136	130	80	80	64	40	65	85	125	125	125	155	135	105	110	136	176	176	135	85	75	95	95	85	20	50	0	35	115	95	60	60	31	21	11	16.5
Belastingschulden Numbers are in millions	0	2.101	50.606	64.265	53.832	54.925	0	67.964	37.044	50.015	45.084	47.546	38.619	41.202	40.824	50.879	43.091	37.562	39.668	55.721	47.055	56.73	55.743	61.866	56.155	91.628	171.067	186.957	135.538	230.493	48.033	66.581	28.447	26.332	20.797	27.989	17.469	48.591	35.895	51.86	28.208	33.828	27.342	43.136	28.712	28.447	33.461	41.674	25.339	24.57	26.571	28.856	25.559	23.791	18.65	21.206	15.16	17.922	11.536	15.028	14.015	15.074	12.822	13.104	14.142	18.061	16.389	16.487	13.387	14.703	15.506	13.026	13.359	11.758	9.388	10.946	10.812	11.461	9.842	10.215	16.751	16.653	15.468	15.061	12.757	13.661	9.508	12.847	15.34	12.011	0	13.749	16.358	13.375	11.673	9.798	9.122	4.384	3.991	3.804
Uitgestelde opbrengsten Numbers are in millions	51.364	69.932	213.013	241.492	207.191	132.433	30.587	23.975	34.798	0	0	180.274	135.754	104.062	52.674	0	0	0	0	0	0	0	0	0	0	0	205.205	225.135	248.76	266.885	82.203	103.489	51.153	53.802	46.706	57.986	43.532	81.111	66.872	85.999	49.407	64.724	65.649	80.702	57.765	59.181	68.449	73.341	55.08	54.105	51.05	56.928	43.972	41.523	38.621	40.62	49.663	95.37	92.163	93.553	90.273	52.205	44.019	43.851	48.471	47.967	47.128	44.809	34.788	43.937	34.589	36.137	35.357	32.973	30.55	30.977	36.329	36.452	42.404	29.517	32.511	32.253	30.109	30.909	31.264	26.715	50.423	50.372	27.195	25.194	0	24.653	30.075	25.293	20.382	28.887	16.918	15.902	0	0
Overige kortlopende verplichtingen Numbers are in millions	150.267	171.208	6.403	5.436	2.992	0.33	128.497	165.969	133.609	204.251	182.854	2.302	3.449	0.411	77.836	102.393	105.005	94.016	87.694	109.72	113.194	109.677	102.019	107.757	98.134	126.845	4.422	7.25	8.142	14.733	17.907	23.616	35.387	27.536	20.889	19.607	16.61	28.947	17.249	21.168	64.16	33.974	24.372	6.374	25.175	25.028	12.515	9.554	14.839	17.353	12.048	11.815	30.049	25.353	25.444	20.465	34.655	12.745	17.392	9.063	45.886	50.465	31.314	26.639	23.875	37.492	15.345	26.084	23.006	35.664	17.196	19.166	18.677	19.49	12.117	22.766	11.955	11.64	9.961	13.627	14.545	6.033	4.779	7.255	0.932	5.227	8.575	5.761	2.051	4.933	92.783	5.898	2.331	3.248	2.11	3.126	11.92	17.823	24.044	6.958
Totaal kortlopende verplichtingen Numbers are in millions	850.607	881.207	928.674	953.185	958.97	776.358	694.844	548.389	386.667	377.13	375.097	327.551	242.146	212.644	221.571	214.09	184.558	187.455	197.608	243.695	247.186	237.454	237.082	234.987	199.919	231.047	450.437	473.243	500.965	556.809	320.978	408.078	215.768	209.87	263.481	325.701	285.38	382.503	344.297	411.689	403.184	396.608	359.734	413.088	387.832	382.639	348.104	356.584	256.944	266.34	318.275	339.124	283.116	301.5	320.481	304.684	287.707	310.586	339.265	304.251	352.132	358.186	369.581	366.461	349.506	354.563	259.549	269.867	214.39	187.782	192.221	226.322	272.191	270.347	228.779	272.871	216.042	197.822	215.938	231.429	275.229	247.626	211.364	166.201	148.335	162.123	186.269	165.786	74.54	118.209	92.783	97.257	170.954	137.416	90.354	102.119	65.11	60.205	39.35	28.138
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	71.634	55.914	16.536	16.355	16.71	79.864	99.807	99.294	101.764	39.173	20.52	24.083	16.857	16.754	18.532	0	12.2	12.2	11.4	11.4	11.4	11.4	11.4	11.4	11.4	-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	20	0	20	20	50	64	64	44	14	14	14	14	14	14	14	14	14	14	14	14	14	0	0	0	50	50	0	50	30	30	30	30	30	30	30	10
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.627	1.898	2.168	2.438	2.709	3.006	3.25	3.52	3.79	4.047	3.198	4.587	14.181	1.582	1.679	1.776	1.873	1.97	2.067	2.164	1.873	2.357	2.067	2.164	2.26	2.357	2.454	2.551	2.648	2.745	3.132	2.939	3.035	3.132	3.326	3.326	3.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.67	-19.67	0	0	0	0	0	0	0	0	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	15.082	15.437	15.716	15.872	10.994	11.248	11.503	5.443	6.307	6.479	6.651	1.641	0.493	0.493	0.493	0.493	0.526	0.526	0.526	0.526	0.289	0.289	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.008	0	0	0	0	0	0	0	0	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	110.404	118.313	88.009	69.236	51.131	41.236	91.136	14.915	10.296	10.458	11.285	11.815	11.95	11.95	11.2	11.2	0	0	0	0	0	0	-0	-0	-0	11.4	11.4	11.4	13.47	14.17	14.17	14.17	14.17	13.67	13.67	13.47	13.46	17.335	17.842	18.552	13.177	13.177	12.577	13.282	7.379	9.379	9.377	9.377	8.274	15.39	22.229	30.665	43.058	3.874	3.901	3.95	3.447	4.615	4.9	4.9	2.55	2.55	3.025	3.025	0.33	0.33	20	20	0.6	0.6	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.576	-92.783	0.576	0	0	0.559	1.677	1.72	1.618	1.873	0.963
Totaal niet-vlottende verplichtingen Numbers are in millions	198.747	191.562	122.429	103.902	81.544	135.355	205.695	123.173	122.157	60.157	41.655	42.126	43.481	30.779	31.904	13.469	14.599	14.696	13.993	14.09	13.562	14.046	13.469	13.566	13.663	13.76	13.854	13.951	16.118	16.915	17.302	17.109	17.205	16.802	16.996	16.796	17.27	17.335	17.842	18.552	13.177	13.177	12.577	13.282	7.379	9.379	9.377	9.377	8.274	15.39	22.229	30.665	43.058	3.874	3.901	3.95	3.447	4.615	4.9	4.9	2.55	2.55	3.025	3.025	20.33	0.33	20.338	20.338	50.6	64.6	64.6	44.6	14	14	14	14	14	14	14	14	14	14	14	14	14	0	0	0	50	50.576	-92.783	50.576	30	30	30.559	31.677	31.72	31.618	31.873	10.963
Totaal passiva Numbers are in millions	1,049.354	1,072.77	1,051.103	1,057.086	1,040.514	911.713	900.539	671.561	508.824	437.287	416.751	369.676	285.627	243.424	253.475	227.559	199.157	202.151	211.6	257.785	260.748	251.5	250.551	248.554	213.582	244.807	464.292	487.194	517.082	573.724	338.281	425.187	232.973	226.672	280.478	342.497	302.65	399.838	362.138	430.241	416.362	409.785	372.311	426.37	395.211	392.018	357.481	365.96	265.218	281.73	340.504	369.789	326.174	305.373	324.382	308.634	291.154	315.201	344.165	309.151	354.682	360.736	372.606	369.486	369.836	354.893	279.887	290.205	264.99	252.382	256.821	270.922	286.191	284.347	242.779	286.871	230.042	211.822	229.938	245.429	289.229	261.626	225.364	180.201	162.335	162.123	186.269	165.786	124.54	168.785	569.907	147.833	200.954	167.416	120.912	133.796	96.83	91.823	71.223	39.101
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	126.357	126.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	623.719	628.143	628.143	628.143	627.737	628.143	628.143	628.143	625.493	625.593	625.774	625.774	616.361	616.361	616.361	616.361	616.361	616.361	616.361	616.361	616.361	616.361	560.328	560.328	560.328	560.328	431.021	431.021	431.021	431.021	431.021	431.021	431.021	431.021	431.021	431.021	431.021	431.021	384.841	384.841	384.841	384.841	384.841	384.841	384.841	384.841	349.855	349.855	349.911	349.911	349.911	349.911	350.065	350.065	269.28	269.28	269.28	269.878	269.878	199.649	199.649	199.649	199.649	199.649	199.649	199.649	199.649	153.576	153.576	153.576	153.576	153.576	153.576	153.576	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	127.98	0	127.98	79.2	79.2	79.2	79.2	79.2	66	66	66
Ingehouden winsten Numbers are in millions	229.479	239.086	232.256	229.977	223.406	217.107	211.874	208.601	201.939	199.63	207.661	182.26	171.495	159.762	150.471	138.755	135.938	127.642	117.666	111.255	109.746	93.609	141.899	129.597	119.706	113.393	272.946	267.66	54.342	106.66	110.177	106.687	55.471	52.155	42.464	36.607	16.32	78.878	138.05	133.842	89.682	86.933	99.443	93.135	71.336	67.253	67.696	58.937	44.666	37.055	30.126	26.978	18.852	14.028	70.09	68.538	62.774	59.981	56.539	62.289	60.026	56.196	56.052	55.084	57.763	55.55	54.459	53.447	42.425	40.842	56.506	54.61	52.031	51.204	48.858	49.749	50.512	50.047	48.477	60.775	61.045	62.68	62.013	59.687	58.683	56.587	54.444	51.84	68.202	64.857	0	56.192	77.038	72.825	60.758	53.135	55.281	46.263	40.063	60.112
Overige gereserveerde algehele resultaten Numbers are in millions	189.094	142.349	-3.776	-3.891	201.817	148.369	198.127	143.282	166.529	124.845	178.242	123.479	156.935	117.355	156.935	0.337	0.337	0.337	0.337	0.337	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.142	52.609	52.609	-23.322	29.608	-31.691	23.052	-24.656	16.873	-25.415	44.982	0	39.581	0	156.598	152.758	152.758	152.758	152.758	145.626	145.626	145.626	145.626	140.183	140.183	140.183	140.183	128.139	139.367	128.139	128.139	116.94	116.94	115.722	115.722	115.117	115.117	113.62	113.62	107.988	107.982	107.47	107.47	102.101	102.441	137.087	137.087	131.44	131.68	131.411	115.381	115.519	114.161	141.089	122.031	122.031	124.66	124.66	139.083	139.085	139.085	139.085	139.085	135.612	135.612	135.612	181.685	191.671	191.671	191.671	191.671	189.193	189.193	214.789	214.789	214.346	214.346	214.346	214.346	214.413	214.822	214.074	214.074	213.823	213.299	212.112	212.112	210.567	210.567	0	208.393	95.552	93.508	90.492	88.586	86.814	97.759	94.526	73.799
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,042.293	1,051.719	1,035.59	1,033.195	1,029.637	1,023.226	1,006.452	1,003.078	969.304	966.94	986.261	976.495	944.791	933.057	923.767	912.051	905.394	897.098	887.121	880.711	871.733	855.596	847.854	835.551	820.216	813.903	844.15	838.863	613.503	677.049	669.337	665.848	603.432	600.116	589.208	583.35	562.458	625.017	636.511	632.303	582.511	579.756	591.754	585.446	558.278	554.535	554.638	545.879	526.017	518.645	511.448	492.27	484.435	478.254	480.46	459.85	454.086	454.519	451.077	401.021	398.76	394.93	394.786	393.818	393.024	390.811	389.721	388.709	387.672	386.089	401.753	399.856	394.8	393.973	391.627	392.518	392.839	392.373	390.803	403.101	403.438	405.482	404.067	401.741	400.486	397.866	394.536	391.932	406.75	403.405	397.085	392.565	251.79	245.533	230.45	220.92	221.295	210.022	200.589	199.911
Totaal eigen vermogen Numbers are in millions	1,095.018	1,099.728	1,080.631	1,076.392	1,072.604	1,057.95	1,043.311	1,005.497	976.783	968.813	989.509	981.436	946.266	934.614	924.319	912.454	905.394	897.098	887.121	880.711	871.733	855.596	847.854	835.551	820.216	813.903	844.15	838.863	613.503	677.049	669.337	665.848	603.432	600.116	589.208	583.35	562.458	625.017	636.511	632.303	582.511	579.756	591.754	585.446	558.278	554.535	554.638	545.879	525.38	518.645	511.523	492.535	484.888	478.623	481.157	460.827	455.558	455.994	452.63	402.43	403.027	415.377	415.171	414.417	419.206	416.826	415.628	414.549	416.343	414.71	430.506	427.781	425.902	424.964	422.548	423.412	424.412	423.803	422.155	434.578	418.575	420.639	419.463	417.143	416.022	413.398	410.12	407.644	422.921	432.264	426.548	422.615	274.584	271.281	245.816	236.564	231.854	220.498	200.589	199.911
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,144.372	2,183.385	2,131.734	2,133.479	2,113.118	1,969.664	1,943.85	1,677.058	1,485.607	1,406.1	1,406.26	1,351.112	1,231.893	1,178.038	1,177.794	1,140.012	1,104.551	1,099.249	1,098.722	1,138.496	1,132.48	1,107.096	1,098.405	1,084.105	1,033.798	1,058.71	1,308.441	1,326.058	1,130.585	1,250.773	1,007.618	1,091.034	836.406	826.788	869.685	925.847	865.109	1,024.855	998.649	1,062.544	998.873	989.541	964.065	1,011.816	953.489	946.553	912.119	911.84	790.598	800.375	852.027	862.323	811.062	783.997	805.539	769.462	746.711	771.195	796.795	711.581	757.708	776.114	787.777	783.903	789.043	771.719	695.516	704.754	681.332	667.092	687.327	698.704	712.093	709.311	665.326	710.283	654.453	635.625	652.093	680.007	707.804	682.264	644.827	597.343	578.357	575.521	596.389	573.431	547.461	601.049	569.907	570.447	475.538	438.697	366.729	370.36	328.683	312.321	271.811	239.012

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