BECE Legend Group Co., Ltd. (000803.SZ)

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000803.SZ
Financiële Gegevens

5.82 (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	144.985	128.094	191.636	252.167	497.741	333.835	281.363	196.1	185.446	147.26	322.48	323.641	281.609	152.479	63.861	85.983	41.46	40.981	13.463	39.346	7.59	11.169	17.737	108.035	23.166	17.328	36.623	64.283	5.065	4.651	6.899	5.61	6.588	9.154	9.202	5.375	5.383	15.037	6.787	24.563	39.798	46.11	42.761	57.694	61.365	48.222	28.348	19.454	29.718	32.823	39.224	59.782	3.315	11.77	3.871	5.017	6.599	4.554	4.829	8.049	4.874	4.962	2.265	2.851	4.032	5.047	5.979	14.256	6.326	7.358	6.351	20.519	9.288	5.983	6.184	4.202	17.201	4.531	4.197	4.466	3.011	3.016	0.961	27.555	2.737	5.796	4.528	16.953	13.953	6.499	9.365	13.989	43.593	5.869	8.683	8.803	1.4	3.225	4.098	1.845
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-138.483	-133.856	-69.351	0	-67.526	-149.07	-152.263	1.608	1.616	-131.393	-132.57	-135.821	-42.444	-41.303	0	0	130.348	130.348	130.348	130.348	0	0.069	0.069	0.069	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.057	0.057	0.057	0.057	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.048	0.048	0.048	0.048	0.049	0.049	0.049	0.049	0.047	0.047	0.047	0.047	0.042	0.042	0.042	0.042	0.04	0.04	0.044	0.055	0.034	0.034	0.147	0.056	0.058	0.064	0.067	0.067	0.069	0.069	0.069	0.069	0.069	0.019	0.02	0.02	0.02	6.109	6.109	6.109	6.102	12.75	0	12.75	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	144.985	128.094	191.636	252.167	497.741	333.835	281.363	196.1	185.446	147.26	322.48	323.641	283.224	152.479	63.861	85.983	41.46	40.981	13.463	39.346	137.938	141.518	148.086	238.383	23.166	17.397	36.692	64.352	5.131	4.718	6.965	5.676	6.654	9.22	9.268	5.441	5.44	15.094	6.843	24.62	39.847	46.159	42.811	57.744	61.414	48.271	28.397	19.503	29.765	32.871	39.272	59.83	3.364	11.819	3.92	5.066	6.647	4.601	4.877	8.096	4.917	5.004	2.307	2.893	4.071	5.087	6.023	14.311	6.36	7.393	6.498	20.575	9.346	6.047	6.251	4.27	17.271	4.6	4.266	4.535	3.08	3.035	0.981	27.575	2.757	11.905	10.636	23.062	20.055	19.249	9.365	26.739	43.593	5.869	8.683	8.803	1.4	3.225	4.098	1.845
Nettovorderingen Numbers are in millions	382.716	364.385	368.449	347.845	327.615	407.735	646.036	583.455	425.628	429.942	291.639	196.47	115.526	120.753	169.998	150.783	55.05	84.116	104.308	107.377	207.862	227.944	248.615	382.274	293.276	367.739	316.649	295.953	5.154	6.124	7.766	8.303	14.242	17.84	6.592	5.338	11.217	3.984	3.003	2.299	4.604	5.074	5.897	2.481	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.193	78.473	54.939	51.366	32.768	31.915	31.801	0	31.457	36.15	0.385	0.276	0.316	6.321	7.076	7.727	3.807
Voorraad Numbers are in millions	81.961	41.603	85.249	49.314	145.797	145.786	217.125	163.542	181.651	117.673	37.487	42.947	56.903	20.664	12.711	9.789	7.162	13.36	15.25	15.25	116.218	116.393	116.648	117.386	108.022	109.448	134.578	170.712	114.601	114.832	115.495	116.947	312.774	313.715	315.564	316.42	306.707	306.749	308.28	309.232	319.223	309.001	317.335	315.779	150.564	140.813	132.311	96.176	87.195	76.192	74.525	70.686	17.963	15.615	15.193	13.275	16.035	13.772	16.757	18.431	28.661	24.808	24.576	28.315	28.614	29.272	34.301	37.42	49.543	55.431	53.591	59.14	80.516	92.316	104.9	113.05	66.759	60.847	60.155	64.136	90.198	25.149	25.537	31.539	39.657	38.695	42.093	39.536	40.154	40.342	0	38.149	35.127	32.23	27.336	22.837	41.868	47.319	51.957	55.838
Overige vlottende activa Numbers are in millions	206.224	236.976	240.788	222.697	237.513	324.643	236.775	323.269	287.537	268.492	212.355	204.576	170.017	150.134	59.564	64.58	109.892	95.008	116.364	114.569	35.447	31.243	30.084	29.793	32.437	58.628	28.998	28.461	54.955	60.269	67.566	56.824	96.448	103.492	92.283	88.258	75.004	69.847	65.543	60.987	76.523	79.26	96.664	52.936	7.572	60.643	38.043	43.629	19.05	28.612	30.977	17.041	22.521	65.331	67.848	67.777	81.748	75.028	74.645	74.731	83.314	82.388	76.094	71.525	101.127	99.839	100.426	109.276	93.031	89.196	87.457	66.644	79.049	79.816	78.055	71.891	102.047	100.469	103.408	100.121	93.957	82.779	120.177	129.768	78.523	13.906	51.696	33.028	31.987	31.873	83.324	31.579	36.222	66.455	118.949	123.363	126.909	110.399	121.526	107.113
Totaal vlottende activa Numbers are in millions	815.886	771.058	886.122	872.023	1,208.666	1,211.998	1,381.3	1,266.366	1,080.262	963.367	863.961	767.634	649.2	444.03	306.134	311.135	213.564	233.465	145.076	169.164	497.465	517.098	543.433	767.836	456.902	553.211	516.917	557.427	179.841	185.943	197.792	187.75	415.876	426.427	417.115	410.119	398.369	395.673	380.666	397.137	440.197	439.494	462.707	428.94	298.705	249.727	198.751	159.308	145.428	137.674	144.774	147.557	43.847	92.765	86.961	86.118	104.429	93.401	96.279	101.259	116.891	112.2	102.977	102.733	133.812	134.199	140.749	150.98	148.934	152.02	147.545	146.359	168.91	178.179	189.206	189.21	186.077	165.916	167.829	168.792	187.234	110.964	146.694	191.075	120.937	119.445	104.425	95.438	92.195	91.464	92.689	96.467	114.941	104.939	155.244	155.319	170.317	176.174	177.748	167.308
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,216.416	1,294.33	1,248.119	1,258.672	1,284.625	1,151.731	1,104.958	1,082.431	500.391	492.634	465.888	353.623	473.45	422.345	409.081	419.735	143.807	141.386	25.043	24.795	84.458	99.441	99.505	101.906	89.098	89.733	90.674	91.419	90.671	91.182	91.974	92.457	20.42	20.608	20.828	21.025	17.807	17.986	17.632	17.764	27.165	21.525	21.527	23.325	22.902	21.732	22.06	22.736	23.119	22.245	22.405	22.666	21.611	21.972	22.185	22.646	23.488	23.907	23.986	24.108	21.879	22.307	21.75	21.964	23.047	23.224	22.108	22.507	75.902	75.903	76.899	81.323	82.849	81.501	80.549	81.406	85.891	86.779	87.371	87.346	59.704	122.638	96.589	95.361	34.003	33.23	32.822	33.425	33.82	34.651	37.345	34.132	42.35	55.985	57.11	58.88	58.792	60.627	68.546	71.423
Goodwill Numbers are in millions	590.464	590.464	590.464	590.464	590.464	590.865	590.865	590.865	398.827	398.827	383.44	366.655	375.36	366.655	366.655	366.655	0	0	0	0	129.202	129.202	129.202	129.202	316.477	316.477	321.977	321.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,228.743	2,250.529	2,269.409	2,280.375	2,283.533	2,291.499	2,266.271	2,201.205	1,722	1,574.324	866.136	896.207	639.169	387.497	392.668	396.284	402.183	402.181	2.888	2.906	52.795	55.522	58.157	60.507	62.828	65.462	68.097	70.732	3.07	3.104	3.123	3.142	3.162	3.181	3.142	3.16	3.178	3.196	3.213	3.218	3.24	3.127	3.122	0.14	15.905	15.906	15.942	16.048	16.145	16.251	16.352	16.457	16.362	16.512	16.69	16.812	16.486	21.55	21.601	21.869	37.052	37.32	37.588	37.856	47.632	47.967	48.339	48.636	25.835	26.012	26.189	26.365	31.761	31.937	31.897	42.209	51.312	52.222	52.782	53.369	68.979	69.645	60.537	18.083	77.63	78.605	79.39	80.27	81.14	81.986	0	83.814	83.263	51.477	52.897	54.317	55.954	57.256	28.391	28.693
Goodwill en immateriële activa Numbers are in millions	2,819.208	2,840.994	2,859.873	2,870.84	2,873.998	2,882.364	2,857.136	2,792.07	2,120.827	1,973.152	1,249.576	1,262.862	1,014.529	754.151	759.323	762.939	402.183	402.181	2.888	2.906	181.997	184.724	187.36	189.71	379.305	381.939	390.074	392.709	3.07	3.104	3.123	3.142	3.162	3.181	3.142	3.16	3.178	3.196	3.213	3.218	3.24	3.127	3.122	0.14	15.905	15.906	15.942	16.048	16.145	16.251	16.352	16.457	16.362	16.512	16.69	16.812	16.486	21.55	21.601	21.869	37.052	37.32	37.588	37.856	47.632	47.967	48.339	48.636	25.835	26.012	26.189	26.365	31.761	31.937	31.897	42.209	51.312	52.222	52.782	53.369	68.979	69.645	60.537	18.083	77.63	78.605	79.39	80.27	81.14	81.986	0	83.814	83.263	51.477	52.897	54.317	55.954	57.256	28.391	28.693
Langetermijnbeleggingen Numbers are in millions	67.364	211.764	29.387	29.387	164.602	228.732	160.814	91.548	265.017	242.362	232.9	177.485	-1.218	131.936	133.45	137.652	43.394	42.253	0.95	0	-127.03	-127.03	-127.03	-127.03	3.512	3.443	3.572	3.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.734	49.734	49.734	49.734	49.285	49.285	49.285	49.285	49.554	0	0	0	0.742	0.742	0.742	0.742	0.895	0.747	0.747	0.747	0.749	0.749	0.745	0.734	1.192	1.192	1.08	22.994	23.666	24.384	25.106	25.83	1.02	1.02	1.02	1.02	1.02	1.07	0.175	1.069	64.926	59.315	58.732	59.315	59.791	52.653	0	53.565	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	32.91	86.139	33.971	31.986	54.304	49.574	44.895	0	30.507	44.982	36.484	43.321	37.662	34.776	29.136	23.555	23.237	22.876	-0.95	0	11.644	10.486	6.39	6.39	3.599	3.599	3.599	3.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.437	3.476	0	2.384	2.384	2.365	0	0	0	0	0	0.093	0.097	0.102	0.106	0.146	58.861	59.117	59.085	0.494	6.754	0	0	0	0	0	12.935	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	259.288	78.212	327.515	334.34	175.664	176.527	227.72	350.515	236.917	163.86	155.807	155.316	284.419	175.792	178.786	160.542	164.957	154.385	188.904	187.19	377.01	377.119	376.984	377.218	247.922	248.425	248.272	248.589	242.179	242.204	242.229	242.254	39.087	39.427	39.387	39.387	39.743	39.743	39.803	39.229	38.796	38.403	38.416	38.416	38.424	38.437	40.117	38.439	38.352	38.401	38.408	38.329	88.346	87.7	87.7	87.7	82.053	82.053	82.053	82.053	58.676	58.547	58.547	58.547	7.558	0.084	0.084	3.606	3.621	3.656	3.803	0.058	0.079	0.075	0.082	0.088	25.883	26.608	27.325	28.057	0.8	-58.797	-59.046	-59.039	0.78	0.769	7.188	7.176	6.234	12.9	146.384	0.022	66.067	66.524	1.585	1.594	3.359	3.34	3.457	1.191
Totaal niet-vlottende activa Numbers are in millions	4,395.184	4,511.438	4,498.865	4,525.224	4,553.193	4,488.928	4,395.523	4,316.564	3,153.66	2,916.99	2,140.655	1,992.607	1,808.843	1,519	1,509.776	1,504.423	777.578	763.082	216.835	214.891	528.079	544.741	543.208	548.193	723.435	727.14	736.192	739.888	335.92	336.49	337.326	337.853	62.668	63.216	63.357	63.571	60.727	60.924	60.648	60.211	69.202	63.055	63.064	61.881	126.965	125.808	127.853	126.957	126.901	126.182	126.449	126.737	175.873	126.184	126.575	127.158	122.768	128.251	128.382	128.771	118.501	118.921	118.632	119.114	78.986	75.461	74.753	75.484	108.934	109.147	110.336	130.74	138.355	137.897	137.635	149.533	164.199	166.726	168.6	169.898	130.649	193.417	157.371	114.559	177.831	178.674	178.132	180.187	180.985	182.19	183.729	184.469	191.679	173.987	111.592	114.791	118.105	121.223	100.394	101.306
Totaal activa Numbers are in millions	5,211.07	5,282.496	5,384.987	5,397.247	5,761.859	5,700.926	5,776.823	5,582.93	4,233.922	3,880.357	3,004.616	2,760.241	2,458.042	1,963.03	1,815.91	1,815.559	991.142	996.547	361.911	384.055	1,025.545	1,061.838	1,086.641	1,316.029	1,180.337	1,280.352	1,253.109	1,297.316	515.761	522.433	535.118	525.603	478.545	489.642	480.471	473.69	459.097	456.597	441.314	457.348	509.399	502.549	525.771	490.82	425.67	375.535	326.604	286.266	272.329	263.857	271.223	274.294	219.72	218.949	213.536	213.276	227.197	221.652	224.66	230.03	235.392	231.121	221.609	221.848	212.798	209.659	215.502	226.463	257.868	261.167	257.881	277.099	307.265	316.076	326.841	338.743	350.276	332.642	336.429	338.691	317.884	304.381	304.065	305.634	298.768	298.118	282.556	275.625	273.18	273.654	276.418	280.935	306.621	278.926	266.836	270.11	288.423	297.397	278.142	268.614
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	255.918	227.189	286.044	302.461	420.427	392.734	502.066	505.907	255.162	328.659	239.383	240.541	166.809	182.223	247.739	239.521	157.007	173.453	119.051	139.051	301.614	313.499	321.407	372.536	204.505	264.53	218.27	224.575	101.234	103.37	112.16	101.274	74.637	73.523	75.117	75.442	16.472	60.573	61.105	78.33	96.093	93.166	121.88	135.116	28.447	30.737	7.551	6.29	23.552	18.415	25.584	25.25	16.622	13.092	12.062	10.394	2.325	1.841	1.98	2.992	2.255	4.082	1.678	1.237	1.608	1.251	1.239	3.351	8.402	8.768	9.288	15.547	24.609	29.471	28.228	29.497	6.019	5.462	1.964	4.951	3.308	3.808	2.182	4.063	4.367	3.745	3.644	4.701	4.954	3.792	0	2.875	4.301	4.234	7.089	6.969	8.548	9.441	7.604	10.632
Kortlopende schulden Numbers are in millions	740.664	800.567	1,067.569	512.936	612.817	529.091	507.042	566.378	199.25	280.227	130.387	118.037	125.438	107.5	25.5	38.4	76.793	231.107	161.2	161.2	195.7	151.2	151.2	301.2	311.2	309.1	316.6	323.6	209.3	242.571	225	231.903	177.363	193.586	162.543	140.59	156.857	135.7	124.037	112.2	122.19	138.556	117.2	83.246	62.267	72.475	78.315	73.155	58.138	57.978	62.818	66.605	33.45	49.342	42.432	42.272	38.597	12.2	27.777	27.617	6.2	21.313	21.153	15.993	1.2	19.771	19.771	19.771	58.17	79.789	61.114	80.069	62.555	64.29	92.125	67.973	94.793	69.81	71.81	77.09	79.94	81.45	81.45	81.45	83.25	83.25	69.45	68.93	103.884	56.674	0	57.074	56.284	96.762	81.163	91.126	32.758	31.4	53.45	46.35
Belastingschulden Numbers are in millions	19.937	6.232	47.203	30.14	16.452	23.309	45.158	0	21.59	29.824	18.258	33.788	4.572	16.21	13.429	28.83	35.142	38.528	29.238	8.27	62.671	62.73	59.134	64.554	28.69	44.591	44.521	68.169	15.363	15.116	14.455	14.496	15.023	14.901	14.604	14.383	12.785	11.519	11.299	10.014	11.714	10.102	6.836	7.576	-7.693	-4.957	4.017	13.666	11.933	14.958	15.867	17.474	17.342	17.535	18.375	19.414	18.147	19.017	17.361	18.277	14.984	16.732	16.287	17.223	19.004	19.154	20.125	21.603	18.106	19.401	19.365	20.352	17.841	17.743	18.448	18.378	18.461	17.561	17.629	14.938	7.013	6.694	7.066	6.412	4.162	4.35	3.289	3.169	6.109	6.59	0	5.534	8.581	5.372	4.187	4.31	4.998	3.947	4.471	4.009
Uitgestelde opbrengsten Numbers are in millions	0	20.527	505.056	578.337	620.126	909.784	23.631	0	87.554	437.551	291.852	246.951	224.71	253.703	351.917	557.686	162.535	189.05	156.122	129.884	341.305	337.768	325.433	330.602	410.805	438.278	452.705	469.861	92.87	67.237	55.492	55.254	64.958	52.127	75.232	64.372	49.386	47.133	49.458	40.323	30.181	26.937	20.137	21.302	55.445	29.672	23.675	45.15	37.268	42.539	36.527	37.021	32.443	32.136	36.739	37.553	33.376	31.829	28.882	30.488	28.953	30.8	30.579	33.368	42.902	49.216	58.226	58.573	50.185	45.126	54.709	57.245	36.597	34.079	46.797	60.317	47.309	32.073	36.254	30.268	34.256	14.69	14.54	13.58	10.727	12.214	13.332	9.125	12.559	12.882	0	12.714	27.982	13.252	11.049	15.385	26.644	30.035	13.062	13.749
Overige kortlopende verplichtingen Numbers are in millions	830.718	817.237	-42.971	432.74	471.428	556.279	1,338.109	1,331.706	728.559	531.742	390.22	111.11	158.961	102.834	354.418	11.273	-2.358	-25.483	114.083	-6.37	-52.61	329.987	276.759	275.723	396.406	409.404	-29.985	421.318	17.523	63.962	18.651	-0.602	-0.368	71.082	1.476	19.489	99.778	70.085	10.798	30.099	46.68	31.778	81.603	62.083	177.296	104.375	83.132	36.554	41.726	35.187	24.814	24.611	37.572	20.512	24.323	21.676	34.722	47.795	37.478	41.59	77.83	52.832	46.816	52.393	71.732	61.716	67.53	75.303	73.132	55.042	65.169	38.988	84.609	88.783	70.566	102.631	57.892	61.152	66.694	64.117	59.212	42.924	38.739	37.12	46.744	46.762	48.152	44.012	9.465	55.359	122.168	57.899	65.039	14.999	12.446	14.589	57.753	61.208	33.852	34.34
Totaal kortlopende verplichtingen Numbers are in millions	1,847.237	1,871.752	1,862.901	1,856.614	2,141.251	2,411.196	2,416.006	2,403.991	1,292.114	1,214.928	805.016	750.426	542.281	662.47	663.962	875.71	414.561	603.584	436.905	432.036	848.681	857.416	808.5	1,014.013	940.8	1,027.624	1,002.112	1,037.662	436.29	425.019	425.757	402.325	331.612	353.09	328.972	314.276	285.892	277.877	256.696	270.966	306.857	300.54	327.52	288.021	260.317	202.629	173.015	129.664	135.35	126.539	129.083	133.94	104.986	100.481	97.192	93.756	93.79	80.853	84.596	90.476	101.269	94.959	85.934	86.846	93.544	101.891	108.664	120.027	157.811	162.999	154.935	154.956	189.614	200.286	209.367	218.478	177.164	153.985	158.096	161.095	149.473	134.877	129.436	129.044	138.524	138.107	124.535	120.812	124.412	122.414	122.168	123.382	134.206	121.367	104.885	116.994	104.057	105.996	99.377	95.33
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,059.003	894.652	963.942	951.314	1,006.804	771.254	742.482	1,521.696	326.87	292.642	273.793	152.062	257.013	552.674	400.765	60.625	0	10.053	10	10	10	10	54.5	54.5	54.6	54.6	64.7	64.7	26.8	27.8	27.9	27.9	28	4	4	4	14.058	14.221	14.403	14.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.024	0.041	0.058	0.075	0.092	0.109	0.125	0.141	0.157	0.172	0.188	0	0	0	0	0	0.52	12.26	1.12	16.121	1.667	20.15	20.15	5.494	5.284
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	59.71	62.571	65.182	68.043	65.097	46.545	41.542	0	44.738	45.541	48.174	50.521	50.157	48.615	50.856	52.942	5.898	5.973	0	0	13.016	13.016	13.016	13.016	13.072	13.072	13.072	13.072	14.809	14.809	14.809	14.809	14.852	14.852	14.852	14.852	15.244	15.244	15.244	15.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.32	-12.26	-1.12	-16.121	-1.667	-20.15	-20.15	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	48.061	109.828	52.193	51.399	92.811	94.073	92.765	0	44.24	50.922	51.521	48.815	41.76	31.982	35.684	36.815	9.659	11.575	0	0	51.184	51.845	52.509	53.175	21.366	22.065	22.753	23.44	4.867	4.867	4.867	4.867	3.423	3.423	3.423	3.423	3.542	3.542	3.542	3.542	3.734	3.734	3.734	3.734	4.017	4.017	4.017	4.017	4.004	4.004	4.004	4.004	4.051	4.051	4.051	4.051	7.175	7.175	7.175	7.175	1.88	1.88	1.88	1.88	0.009	0.009	0.503	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.023	8.023	0	8.64	9.257	9.874	11.108	11.108	12.342	12.342	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	777.181	1,050.306	990.834	1,028.119	984.012	879.529	962.774	177.819	1,035.698	816.489	435.446	440.103	321.618	5.313	5.313	211.588	7.133	31.006	32.694	33.002	18.379	18.386	8.56	8.77	7.808	7.947	8.081	8.241	8.368	13.774	14.014	14.288	17.346	18.807	19.029	19.22	0.685	1.59	20.483	20.491	48.69	49.247	50.961	51.555	55.346	51.96	21.96	21.96	21.96	21.96	21.96	16.94	2.146	2.146	2.146	2.146	0.94	0.94	0.94	0.94	1.04	0.74	0.74	0.74	0.753	0.768	0.349	-1.668	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	1.842	1.842	1.842	1.842	1.842	1.842	1.842	0	0.2	-122.168	0.2	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,943.955	1,944.959	2,072.151	2,098.874	2,148.724	1,791.401	1,839.564	1,699.516	1,451.547	1,205.593	808.935	691.501	670.548	638.585	492.618	298.403	22.69	58.607	42.694	43.002	92.579	93.247	128.586	129.462	96.846	97.685	108.606	109.454	54.844	61.25	61.59	61.864	63.621	41.083	41.305	41.496	33.53	34.597	34.886	35.146	52.424	52.981	54.695	55.289	55.346	55.977	25.977	25.977	25.964	25.964	25.964	20.944	6.198	6.198	6.198	6.198	8.115	8.115	8.115	8.115	2.92	2.62	2.62	2.62	0.762	0.776	0.852	1.049	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.364	0.381	0.398	0.415	0.432	0.449	1.967	1.983	1.999	2.015	2.03	1.842	1.842	8.023	8.223	-122.168	9.36	21.517	10.994	27.229	12.775	32.492	32.492	5.494	5.284
Totaal passiva Numbers are in millions	3,791.192	3,816.711	3,935.052	3,955.489	4,289.975	4,202.597	4,255.57	4,103.506	2,743.661	2,420.522	1,613.951	1,441.927	1,212.829	1,301.055	1,156.58	1,174.113	437.252	662.191	479.599	475.038	941.26	950.663	937.086	1,143.475	1,037.646	1,125.31	1,110.718	1,147.116	491.134	486.269	487.347	464.188	395.233	394.174	370.277	355.772	319.422	312.474	291.582	306.113	359.281	353.521	382.215	343.31	315.663	258.606	198.992	155.641	161.314	152.503	155.047	154.884	111.184	106.678	103.39	99.953	101.906	88.968	92.711	98.592	104.188	97.579	88.554	89.465	94.306	102.667	109.516	121.076	158.151	163.339	155.275	155.296	189.954	200.626	209.707	218.842	177.545	154.383	158.511	161.527	149.922	136.844	131.42	131.044	140.538	140.138	126.378	122.655	132.435	130.637	276.418	132.741	155.723	132.361	132.114	129.769	136.55	138.488	104.871	100.614
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	51.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	470.86	470.988	476.696	476.696	477.41	478.917	350.304	350.304	351.994	348.914	249.224	240.224	240.474	191.091	191.091	191.091	191.091	163.123	135.351	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	127.731	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	101.361	0	101.361	77.97	77.97	77.97	77.97	77.97	77.97	51.98	51.98
Ingehouden winsten Numbers are in millions	-83.92	-107.15	-63.376	-72.148	-29.516	-6.67	-6.869	-29.869	-49.672	-68.774	-99.8	-140.184	-214.665	-206.672	-210.612	-220.691	-281.469	-281.243	-298.552	-265.823	-154.031	-140.794	-107.823	-90.825	-107.433	-97.52	-103.595	-98.965	-152.594	-141.057	-129.45	-115.806	-88.774	-76.616	-61.891	-54.167	-32.449	-28.001	-22.393	-20.889	-22.043	-23.132	-28.604	-24.649	-49.57	-42.554	-31.906	-28.902	-46.373	-46.077	-41.35	-37.144	-44.608	-41.472	-43.629	-40.498	-28.985	-21.647	-22.453	-22.924	-26.71	-24.381	-24.806	-25.4	-39.366	-49.608	-50.633	-51.26	-60.618	-61.133	-56.437	-35.131	-39.182	-41.106	-39.479	-36.766	15.265	20.907	20.568	20.022	11.876	11.49	16.467	18.359	14.405	14.158	12.335	12.11	2.102	4.373	0	9.557	13.256	8.661	-2.08	3.539	12.861	19.897	27.532	22.262
Overige gereserveerde algehele resultaten Numbers are in millions	0	75.859	0.029	-0.013	1,054.678	84.763	1,264.603	0.018	1,277.919	86.386	1,318.705	27.045	1,221.868	27.485	700.021	2.309	2.947	2.378	-0	0	5.291	5.291	5.291	5.291	5.291	5.291	5.291	5.291	5.291	5.291	5.291	5.291	0	0	0	0	0	0	0	-0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,017.067	965.813	960.105	1,011.235	991.791	989.779	1,134.421	1,080.655	1,134.743	1,092.68	2,500.607	1,186.875	1,157.892	613.85	608.229	600.363	591.793	301.688	44.705	46.273	20.099	20.099	20.099	20.099	20.099	20.099	20.099	-21.391	20.099	2.709	20.099	20.099	44.2	44.2	20.099	44.2	44.2	44.2	44.2	44.2	44.2	44.2	44.2	44.2	31.671	31.671	31.671	31.671	28.695	28.695	28.695	28.695	25.641	25.986	25.986	25.986	25.986	25.986	25.986	26.286	27.026	27.026	27.026	27.026	27.026	27.026	27.026	46.069	30.625	29.165	29.165	49.216	26.425	52.795	52.795	52.795	53.063	52.795	52.795	52.553	51.662	51.662	51.687	52.427	39.257	39.257	39.257	42.941	37.05	37.05	144.659	37.378	59.475	61.215	58.832	58.832	61.042	78.614	93.759	93.793
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,404.007	1,380.77	1,424.586	1,415.771	1,439.761	1,462.026	1,477.948	1,401.109	1,437.128	1,398.457	1,334.96	1,286.915	1,211.734	625.754	616.507	598.413	529.702	242.512	-118.495	-91.819	23.19	36.427	69.398	86.396	69.788	79.701	73.626	78.256	24.627	36.164	47.771	61.415	83.157	95.314	110.04	117.763	139.481	143.929	149.537	151.041	149.887	148.799	143.326	147.282	109.832	116.848	127.497	130.5	110.053	110.349	115.076	119.282	108.764	112.245	110.088	113.219	124.732	132.07	131.264	130.793	128.047	130.376	129.951	129.357	115.391	105.149	104.124	103.497	97.738	95.763	100.459	119.602	114.974	113.05	114.677	117.39	169.689	175.063	174.724	173.936	164.899	164.513	169.515	171.406	155.024	154.776	152.954	152.729	140.513	142.784	144.659	147.967	150.701	146.367	134.722	140.342	151.873	158.909	173.271	168
Totaal eigen vermogen Numbers are in millions	1,419.879	1,403.214	1,449.935	1,441.759	1,471.885	1,498.329	1,521.253	1,479.424	1,490.262	1,459.836	1,390.665	1,318.314	1,245.214	661.975	659.33	641.446	553.89	334.356	-117.688	-90.983	84.285	111.175	149.555	172.554	142.691	155.042	142.391	150.2	24.627	36.164	47.771	61.415	83.311	95.469	110.194	117.918	139.675	144.123	149.731	151.236	150.118	149.029	143.556	147.51	110.007	116.929	127.612	130.625	111.015	111.353	116.176	119.411	108.537	112.27	110.146	113.322	125.292	132.684	131.949	131.438	131.204	133.543	133.055	132.382	118.492	106.992	105.986	105.387	99.718	97.828	102.605	121.803	117.311	115.45	117.134	119.901	172.73	178.259	177.917	177.163	167.962	167.537	172.646	174.591	158.23	157.981	156.179	152.97	140.745	143.017	144.89	148.194	150.898	146.565	134.722	140.342	151.873	158.909	173.271	168
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,211.07	5,282.496	5,384.987	5,397.247	5,761.859	5,700.926	5,776.823	5,582.93	4,233.922	3,880.357	3,004.616	2,760.241	2,458.042	1,963.03	1,815.91	1,815.559	991.142	996.547	361.911	384.055	1,025.545	1,061.838	1,086.641	1,316.029	1,180.337	1,280.352	1,253.109	1,297.316	515.761	522.433	535.118	525.603	478.545	489.642	480.471	473.69	459.097	456.597	441.314	457.348	509.399	502.549	525.771	490.82	425.67	375.535	326.604	286.266	272.329	263.857	271.223	274.294	219.72	218.949	213.536	213.276	227.197	221.652	224.66	230.03	235.392	231.121	221.609	221.848	212.798	209.659	215.502	226.463	257.868	261.167	257.881	277.099	307.265	316.076	326.841	338.743	350.276	332.642	336.429	338.691	317.884	304.381	304.065	305.634	298.768	298.118	282.556	275.625	273.18	273.654	421.076	280.935	306.621	278.926	266.836	270.11	288.423	297.397	278.142	268.614

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