Shenwu Energy Saving Co., Ltd. (000820.SZ)

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000820.SZ
Financiële Gegevens

3.59 (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	3.114	5.762	12.362	18.467	1.892	6.293	2.852	9.719	1.795	6.775	6.896	23.763	41.429	84.526	1.82	1.856	5.214	5.291	5.558	5.31	7.109	110.67	112.49	111.209	176.838	278.745	283.482	444.169	547.545	1,064.973	730.399	269.532	516.962	5.075	12.541	1.307	0.303	3.105	0.459	7.017	0.359	51.895	52.085	27.497	2.381	18.92	56.789	43.618	3.322	0.366	3.06	0.338	28.38	48.65	57.444	50.502	70.288	65.702	26.718	33.567	29.595	36.914	11.912	32.134	0.406	1.335	1.792	1.548	3.134	7.831	11.255	0.85	1.337	21.63	3.62	3.916	1.481	17.439	510.825	496.147	481.336	477.669	0	478.959	419.596	410.856	418.146	415.57	362.049	370.572	0	356.639	342.605	309.975	46.515	6.731	4.934	12.368	147.617	2.344
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	4.014	0	0	2.025	0.219	4.209	6.289	2.229	0.739	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.724	0	0	0	0	0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.005	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3.114	5.762	12.362	18.467	1.892	6.293	2.852	9.719	3.82	6.994	11.104	30.053	43.659	85.265	1.82	1.856	5.214	5.291	5.558	5.31	7.109	110.67	112.49	111.209	176.838	278.745	283.482	444.169	547.545	1,064.973	730.399	269.532	516.962	5.075	12.541	1.307	0.303	3.105	0.459	7.017	0.359	51.895	52.085	27.497	2.381	18.92	56.789	43.618	3.322	0.366	3.06	0.338	28.38	48.65	57.444	50.502	70.288	65.702	26.718	33.567	29.595	36.914	11.912	32.134	0.406	1.335	1.792	1.548	3.134	7.831	11.255	0.85	1.337	21.63	3.62	3.916	1.481	17.439	510.825	496.147	481.336	477.669	0	478.959	419.596	410.856	418.146	415.575	362.054	370.572	0	356.639	342.605	309.975	46.515	6.731	4.934	12.368	147.617	2.344
Nettovorderingen Numbers are in millions	8.014	173.289	160.571	142.673	144.695	123.386	163.807	180.089	109.776	90.712	102.199	122.819	25.338	78.345	1.982	2.64	30.291	28.073	28.109	27.364	1,382.042	1,388.949	1,381.185	1,395.866	1,993.045	2,007.908	1,984.259	1,653.864	1,345.045	762.828	515.071	848.886	317.386	124.069	124.558	154.263	109.153	120.582	108.957	123.234	126.306	127.191	159.972	106.85	144.908	121.39	136.674	104.326	115.006	85.916	70.982	69.588	137.237	152.585	194.198	150.753	267.361	282.531	257.18	248.426	370.194	349.399	298.158	316.716	337.79	402.772	391.804	387.596	754.947	754.713	682.353	645.402	574.241	645.502	569.222	458.987	1,633.471	1,609.602	611.319	546.85	555.843	503.838	0	447.677	581.032	491.086	646.713	517.597	444.656	426.753	0	345.128	350.361	134.055	207.757	108.441	99.082	89.814	3.583	5.205
Voorraad Numbers are in millions	3.852	2.977	2.55	2.822	2.268	1.83	1.685	1.167	0.188	0.221	2.401	0.825	4.644	2.427	1.2	1.2	2.129	2.129	2.129	2.129	227.457	231.117	234.587	159.621	411.494	399.126	397.5	293.935	32.472	23.927	27.849	20.897	170.04	79.497	84.74	96.886	125.713	128.056	152.654	96.386	126.57	139.389	142.769	80.658	98.656	115.138	76.724	36.109	28.04	30.4	33.275	34.996	47.403	66.699	58.809	44.458	84.685	68.135	92.932	56.167	116.09	84.878	104.291	80.977	68.096	69.947	107.081	65.118	147.93	193.587	191.07	132.231	249.202	216.544	187.759	159.848	205.709	207.18	183.994	132.181	150.781	171.925	0	153.238	210.762	220.921	161.603	143.82	163.228	154.14	155.99	143.948	155.044	140.088	156.873	144.551	173.384	140.555	183.563	167.516
Overige vlottende activa Numbers are in millions	279.294	10.11	11.323	10.029	11.53	10.945	11.306	10.917	10.028	10.105	10.007	10.019	12.307	15.991	6.11	6.109	11.598	11.51	6.072	6.072	84.927	104.589	105.478	10.793	105.985	105.832	115.209	100.68	61.693	31.049	9.902	1.119	1.525	1.523	1.523	1.523	0.002	0.002	3.921	3.298	0.001	0.001	1.103	1.103	0.971	0.971	1.406	1.967	-15.107	-6.919	-8.801	-1.974	-3.01	-2.634	-1.991	-2.549	-45.769	-51.601	-40.826	-41.041	-63.538	-53.21	-24.072	-38.384	-24.683	-47.501	-28.451	-31.626	-188.994	-177.657	-171.218	-166.754	-86.255	-91.01	-89.337	-14.286	-612.701	-601.296	-34.98	-16.158	-24.531	-15.555	0	-14.395	-58.596	-12.233	-174.99	-73.249	-27.518	-25.693	703.483	-18.458	-12.888	197.027	366.688	382.271	434.413	358.902	209.052	177.528
Totaal vlottende activa Numbers are in millions	294.273	192.138	186.807	173.991	160.384	142.455	179.65	201.891	123.812	108.031	125.711	163.716	85.947	182.028	11.112	11.806	49.232	47.003	41.868	40.875	1,701.534	1,835.324	1,833.739	1,677.489	2,687.362	2,791.611	2,780.451	2,492.648	1,986.755	1,882.778	1,283.222	1,140.434	1,005.913	210.164	223.361	253.979	235.171	251.744	265.991	229.935	253.237	318.476	355.929	216.108	246.916	256.42	271.592	186.019	131.26	109.762	98.516	102.949	210.009	265.299	308.459	243.165	376.566	364.768	336.003	297.119	452.34	417.98	390.289	391.444	381.608	426.553	472.226	422.636	717.016	778.475	713.46	611.729	738.525	792.665	671.263	608.465	1,227.96	1,232.925	1,271.159	1,159.021	1,163.429	1,137.877	0	1,065.48	1,152.794	1,110.63	1,051.472	1,003.742	942.42	925.772	900.1	827.257	835.122	781.145	777.833	641.994	711.814	601.639	543.816	352.594
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.225	0.207	0.212	0.215	0.21	0.201	0.205	0.209	0.218	0.231	0.208	0.225	0.31	0.352	0.512	0.398	0.974	1.687	1.917	1.982	3.459	3.937	4.427	4.924	8.692	9.229	11.725	12.652	12.077	8.58	6.712	6.026	4.588	303.555	309.069	315.153	324.456	323.667	330.34	336.506	341.47	344.09	349.36	353.249	360.107	365.619	369.928	377.36	137.469	141.402	423.346	433.283	439.15	447.242	455.756	462.747	448.334	452.915	458.519	462.198	401.782	406.325	416.784	398.717	373.281	377.939	365.265	360.546	348.013	347.802	562.227	568.596	1,108.404	1,115.826	1,122.957	1,132.389	545.891	549.413	557.564	565.971	574.926	578.108	0	586.427	508.121	514.715	530.633	520.236	517.942	522.744	497.75	527.341	339.257	335.326	268.246	210.947	206.295	209.369	177.059	164.907
Goodwill Numbers are in millions	128.006	128.006	128.006	128.006	128.006	128.006	128.006	128.006	128.006	128.006	128.006	128.006	127.525	127.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.197	2.225	2.343	2.461	2.58	2.698	2.816	2.934	3.052	3.1	3.209	3.318	3.428	3.177	1.003	0	17.679	19.981	21.266	21.632	22.91	24.192	25.306	26.656	28.029	29.539	31.081	32.63	34.126	35.564	37.865	38.883	39.639	52.966	53.355	53.745	54.135	54.525	54.915	55.305	55.695	56.085	56.412	56.865	57.065	57.518	57.971	58.425	442.833	445.079	610.591	614.108	617.625	621.142	624.659	628.176	907.698	912.708	917.718	922.728	927.737	932.747	937.757	942.767	947.762	952.775	957.788	962.801	628.837	632.101	635.356	638.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	130.203	130.231	130.35	130.468	130.586	130.704	130.822	130.94	131.059	131.106	131.215	131.325	130.952	130.701	1.003	0	17.679	19.981	21.266	21.632	22.91	24.192	25.306	26.656	28.029	29.539	31.081	32.63	34.126	35.564	37.865	38.883	39.639	52.966	53.355	53.745	54.135	54.525	54.915	55.305	55.695	56.085	56.412	56.865	57.065	57.518	57.971	58.425	442.833	445.079	610.591	614.108	617.625	621.142	624.659	628.176	907.698	912.708	917.718	922.728	927.737	932.747	937.757	942.767	947.762	952.775	957.788	962.801	628.837	632.101	635.356	638.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	130.905	131.027	131.15	131.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.085	0.437	0.927	13.009	1.83	2.4	0	0	0	35.36	35.36	35.36	35.36	35.36	35.36	35.36	35.36	35.36	35.36	35.36	35.36	35.36	35.36	35.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.717	18.549	18.364	18.207	19.138	18.813	19.069	19.172	20.726	20.648	20.911	20.707	0.152	0.152	0	0	0	0	0	0	0	0	0	0	9.594	5.59	5.52	5.69	5.098	3.167	4.938	4.938	0.681	1.671	1.671	1.671	1.346	1.346	1.557	1.557	0.441	0.441	0.441	0.441	0.412	0.412	0.412	0.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.376	3.376	4.415	4.415	50.485	50.485	50.485	0	0	0	0	0	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	0.074	0.081	0	0	0	-130.905	-131.027	-131.15	-131.277	0.025	0.05	0.075	0.1	0.125	0	1.217	1.225	0.206	0.412	1.72	2.021	2.272	2.543	2.783	8.561	10.338	10.71	-5.69	10.012	9.737	9.055	5.298	4.891	48.316	48.18	36.866	33.182	36.723	30.745	29.801	13.506	15.436	20.903	20.903	0	0	0	0	-580.302	0	-0.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,710.111	0	0	0	0	0	0	0	32.05	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	150.22	149.068	148.925	148.889	149.933	149.719	150.096	150.322	152.003	152.01	152.385	152.331	131.515	131.33	1.516	1.615	19.878	21.875	23.595	25.334	28.39	30.401	32.276	34.364	54.961	55.133	59.963	58.291	63.143	59.447	58.571	55.145	49.799	441.868	447.636	442.796	448.479	451.623	452.918	458.53	446.473	451.412	462.476	466.818	452.944	458.909	463.672	471.558	580.302	586.48	1,033.611	1,047.391	1,056.775	1,068.384	1,080.415	1,090.923	1,356.033	1,365.623	1,376.236	1,384.926	1,329.519	1,339.072	1,354.541	1,341.483	1,324.418	1,334.09	1,327.468	1,327.762	1,027.335	1,030.388	1,248.068	1,207.225	1,108.404	1,115.826	1,122.957	1,132.389	545.891	549.413	557.564	565.971	574.926	578.108	1,710.111	586.427	508.121	514.715	530.633	520.236	517.942	522.744	529.8	527.341	339.257	335.326	268.246	210.947	206.295	209.369	177.059	164.907
Totaal activa Numbers are in millions	444.493	341.206	335.732	322.88	310.317	292.174	329.746	352.213	275.815	260.041	278.095	316.048	217.462	313.359	12.628	13.421	69.11	68.878	65.464	66.208	1,729.924	1,865.725	1,866.016	1,711.853	2,742.324	2,846.743	2,840.413	2,550.938	2,049.898	1,942.226	1,341.792	1,195.579	1,055.712	652.032	670.997	696.775	683.65	703.367	718.909	688.465	699.71	769.888	818.405	682.926	699.86	715.328	735.265	657.577	711.563	696.242	1,132.127	1,150.34	1,266.784	1,333.683	1,388.874	1,334.088	1,732.598	1,730.391	1,712.24	1,682.045	1,781.859	1,757.052	1,744.83	1,732.927	1,706.026	1,760.643	1,799.694	1,750.398	1,744.351	1,808.862	1,961.528	1,818.954	1,846.93	1,908.492	1,794.219	1,740.855	1,773.851	1,782.338	1,828.722	1,724.991	1,738.355	1,715.985	1,710.111	1,651.906	1,660.916	1,625.345	1,582.105	1,523.978	1,460.362	1,448.516	1,429.9	1,354.598	1,174.379	1,116.471	1,046.079	852.94	918.109	811.008	720.875	517.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	195.917	97.915	88.187	88.536	78.103	59.712	74.584	92.152	49.734	33.794	48.426	64.728	2.988	2.995	408.192	408.192	359.448	359.448	278.467	330.376	198.211	198.505	298.715	327.55	381.049	381.488	385.194	514.079	206.266	209.149	145.564	292.478	139.953	23.044	32.83	37.516	44.246	53.852	66.689	40.228	54.883	154.244	209.647	64.373	74.382	65.305	66.256	44.615	129.074	135.091	141.444	148.718	261.682	306.888	343.408	308.992	364.868	339.698	329.433	307.54	321.455	341.1	302.748	231.629	237.812	239.791	211.483	193.481	225.435	302.971	258.139	181.264	149.801	194.263	149.932	130.211	206.763	262.945	302.346	177.577	234.831	235.312	0	238.88	234.121	227.356	241.598	228.679	200.556	230.294	0	186.759	103.167	116.183	120.614	75.036	123.028	80.777	48.632	50.2
Kortlopende schulden Numbers are in millions	16	16	16	2	2	2	4	2.371	-0.075	76.661	81.481	76.266	-1.455	86.374	731.522	731.522	729.077	729.487	731.694	731.694	727.423	823.488	792.068	887.704	783.443	877.692	688.796	688.944	351.5	327.4	178.3	128.6	278.6	0	0	0	0	0	0	0	0	100	0	0	0	0	0	0	124.095	124.095	144.095	144.095	195.345	205.345	164.095	164.095	363.845	319.125	230.175	230.325	194.925	249.075	319.395	370.821	230.921	230.921	230.821	231.225	307.225	307.225	601.704	602.188	669.18	645.873	650.978	651.322	652.592	653.702	667.931	733.917	691.211	717.411	0	684.872	616.086	608.256	624.698	553.72	447.168	377.081	0	373.491	269.698	246.786	333.009	234.409	268.724	259.68	226.76	228.446
Belastingschulden Numbers are in millions	26.896	13.716	14.892	16.047	10.563	8.331	13.648	16.025	8.199	5.86	11.125	18.154	5.602	6.414	11.816	11.351	7.621	7.222	10.245	10.063	15.98	12.612	12.609	5.916	29.11	27.853	27.923	6.713	30.258	28.82	30.806	48.382	16.231	37.751	42.165	41.586	36.489	35.81	33.671	37.652	27.64	26.305	28.505	27.173	22.946	20.99	28.853	32.995	400.485	398.086	372.712	360.898	347.712	334.803	328.067	319.286	302.057	293.446	273.189	265.501	243.295	236.433	276.884	267.649	168.685	167.914	156.307	228.307	213.406	208.483	204.924	186.151	176.373	168.937	157.897	200.205	133.147	123.117	117.751	123.161	97.346	90.914	0	77.222	86.147	80.974	80.655	76.748	79.603	87.9	0	61.991	69.804	51.464	71.173	42.489	55.834	32.847	27.548	37.11
Uitgestelde opbrengsten Numbers are in millions	103.852	92.019	90.633	95.607	103.961	98.355	5.806	0.212	0.075	0.785	0.52	0.17	1.455	213.331	867.564	853.973	559.286	521.566	484.884	447.843	437.643	385.766	259.855	206.907	204.935	164.316	133.037	48.804	94.524	92.602	92.473	80.042	84.037	0	0	0	0	0	0	0	0	-100	0	0	0	0	0	0	777.675	765.437	1,250.997	1,231.623	1,178.563	1,133.909	1,114.35	1,055.317	579.875	582.656	549.588	572.652	565.992	567.499	645.55	678.238	482.996	493.408	547.192	565.334	384.449	373.524	335.248	442.166	359.517	354.696	334.432	363.351	283.123	270.066	279.034	239.647	220.286	186.356	0	155.889	150.985	157.324	120.159	133.616	111.943	134.422	0	96.024	103.003	65.043	87.21	53.008	80.046	46.794	0	0
Overige kortlopende verplichtingen Numbers are in millions	4.932	7.082	5.85	2.088	4.173	8.468	122.372	134.365	96.089	17.058	16.059	38.413	111.868	0.093	0.006	1.108	37.329	37.127	36.949	36.94	116.98	146.135	149.863	58.843	199.614	201.304	202.988	147.467	130.012	122.843	40.937	77.628	4.942	99.975	100.55	100.91	106.032	104.474	126.836	121.88	117.539	85.914	89.945	100.015	111.715	141.501	164.189	158.35	47.853	44.87	55.772	44.283	57.577	70.423	77.541	65.299	93.111	106.067	135.722	86.098	135.869	122.217	119.102	103.464	102.279	109.037	95.143	24.795	134.931	142.437	207.015	181.54	140.605	194.957	154.94	98.02	99.34	67.346	49.567	42.37	42.268	27.306	0	24.698	37.41	4.922	5.041	0.437	5.124	7.983	732.7	10.974	3.659	1.928	3.651	4.072	7.519	7.838	57.826	52.097
Totaal kortlopende verplichtingen Numbers are in millions	320.701	213.016	200.67	188.231	188.237	168.535	206.762	229.1	145.823	128.298	146.486	179.576	114.856	302.793	2,007.283	1,994.794	1,685.14	1,647.628	1,531.994	1,546.853	1,480.257	1,553.893	1,500.501	1,481.004	1,569.041	1,624.799	1,410.015	1,399.294	782.301	751.994	457.274	578.748	507.531	123.019	133.381	138.427	150.278	158.326	193.526	162.107	172.421	240.158	299.592	164.388	186.097	206.806	230.446	202.965	1,078.697	1,069.493	1,592.309	1,568.719	1,693.166	1,716.565	1,699.395	1,593.704	1,401.699	1,347.545	1,244.918	1,196.616	1,218.241	1,279.892	1,386.795	1,384.152	1,054.008	1,073.156	1,084.638	1,014.836	1,052.04	1,126.158	1,402.107	1,407.158	1,319.103	1,389.788	1,290.282	1,242.904	1,241.818	1,254.059	1,298.879	1,193.511	1,188.595	1,166.386	0	1,104.34	1,038.602	997.859	991.495	916.452	764.791	749.78	732.7	667.247	479.527	429.94	544.484	366.526	479.316	395.09	333.219	330.743
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199.016	198.916	198.817	198.717	198.377	198.377	198.377	198.346	198.26	198.173	382.801	402.621	230.579	250.466	79.339	0.42	1.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	10	10	4	4	45.25	45.25	183	194.751	262.751	236.801	232.841	158.841	44.86	44.86	198.277	198.277	196.077	196.077	112.675	114.178	110.164	112.164	25.46	16.736	5.617	5.617	3.946	3.946	3.946	3.946	3.729	3.729	0	3.444	78.592	82.628	46.269	65.908	156.798	156.798	0	152.514	182.807	190.895	28.01	28.01	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.281	0.296	0.311	0.326	0.341	0.356	0.371	0.386	0.401	0.416	0.431	0.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.911	0.911	0.911	2.696	2.696	2.696	2.696	4.979	4.979	4.979	4.979	6.974	6.974	6.974	6.974	17.315	17.315	17.315	17.315	13.074	13.074	13.074	13.074	9.546	9.546	9.546	9.546	5.256	5.256	5.256	5.256	6.089	6.089	132.18	5.452	7.756	7.756	7.756	0	0	0	0	0	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	5.188	5.188	5.188	5.188	5.188	5.188	5.188	5.188	0	0	0	0	0	0	414.005	398.762	383.518	368.274	353.03	337.786	4.576	9.073	13.492	17.836	22.105	26.3	34.204	34.476	0	0	0	0.18	0.45	294.21	294.21	294.21	294.21	294.21	294.21	294.21	294.21	294.21	294.21	294.21	294.21	294.21	294.21	294.21	231.68	231.68	231.68	231.68	390.847	390.847	391.938	391.938	390.847	390.847	233.977	233.977	156.214	156.214	153.714	153.714	132.18	132.18	5.452	132.18	91.18	91.18	91.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-732.7	-0	0	0.193	0.179	0.179	0	0	-0.089	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5.469	5.484	5.499	5.514	5.529	5.544	5.559	5.574	0.401	0.416	0.431	0.446	0	0	414.005	398.762	582.534	567.19	551.847	536.504	202.953	207.45	211.869	216.182	220.364	224.473	417.005	437.097	230.579	250.466	79.339	0.6	1.5	295.12	295.12	295.12	296.906	296.906	296.906	296.906	299.188	299.188	299.188	299.188	301.183	301.183	301.183	301.183	278.995	278.995	258.995	258.995	407.921	407.921	450.262	450.262	583.393	595.143	506.273	480.323	394.31	320.31	203.83	203.83	336.546	336.546	333.708	333.708	211.611	213.114	209.1	112.164	25.46	16.736	5.617	5.617	3.946	3.946	3.946	3.946	3.729	3.729	0	3.444	78.592	82.628	46.269	65.908	156.798	156.798	-732.7	152.514	182.807	191.088	28.189	28.189	0	0	-0.089	0
Totaal passiva Numbers are in millions	326.169	218.499	206.168	193.745	193.766	174.079	212.321	234.674	146.224	128.715	146.917	180.023	114.856	302.793	2,421.289	2,393.556	2,267.674	2,214.819	2,083.841	2,083.356	1,683.21	1,761.343	1,712.37	1,697.186	1,789.405	1,849.272	1,827.02	1,836.391	1,012.881	1,002.46	536.614	579.348	509.031	418.139	428.501	433.547	447.183	455.232	490.431	459.013	471.61	539.347	598.78	463.576	487.28	507.989	531.629	504.149	1,357.692	1,348.488	1,851.303	1,827.714	2,101.087	2,124.486	2,149.656	2,043.965	1,985.092	1,942.688	1,751.191	1,676.939	1,612.552	1,600.202	1,590.625	1,587.982	1,390.553	1,409.702	1,418.346	1,348.544	1,263.651	1,339.272	1,611.207	1,519.322	1,344.563	1,406.524	1,295.899	1,248.521	1,245.764	1,258.005	1,302.825	1,197.458	1,192.324	1,170.115	1,710.111	1,107.784	1,117.193	1,080.487	1,037.763	982.36	921.588	906.578	1,429.9	819.761	662.334	621.028	572.672	394.715	479.316	395.09	333.13	330.743
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
Gewone aandelen Numbers are in millions	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	91.191	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	287.835	211.416	211.416	211.416	211.416	211.416	211.416	211.416	211.416	211.416	211.416	0	211.416	211.416	211.416	211.416	211.416	211.416	211.416	0	211.416	211.416	211.416	211.416	211.416	211.416	176.18	176.18	131.18
Ingehouden winsten Numbers are in millions	-580.442	-574.994	-566.789	-563.69	-570.029	-561.904	-553.977	-546.65	-534.281	-533.31	-532.937	-530.17	-542.804	-558.379	-2,548.913	-2,520.387	-2,338.816	-2,286.193	-2,158.63	-2,157.4	-93.538	-35.87	13.393	-125.586	812.666	857.219	873.141	574.295	896.765	799.514	664.927	475.979	408.86	-633.488	-610.065	-589.333	-616.094	-604.426	-601.764	-600.788	-602.141	-599.699	-602.749	-603.024	-609.794	-615.035	-618.739	-618.946	-1,174.678	-1,180.795	-1,247.726	-1,205.923	-1,362.852	-1,319.352	-1,289.331	-1,238.427	-784.543	-744.346	-571	-523.443	-355.061	-367.519	-370.164	-379.424	-208.897	-173.428	-143.022	-122.515	-43.669	-54.779	-174.048	-225.517	52.218	51.849	48.249	42.262	78.015	74.261	75.909	77.557	97.052	96.892	0	95.012	96.042	97.178	96.806	93.689	96.144	99.31	0	89.375	88.492	68.448	70.045	54.864	54.47	80.559	59.249	41.664
Overige gereserveerde algehele resultaten Numbers are in millions	557.386	307.375	556.763	300.836	548.407	288.418	533.894	274.055	523.754	271.097	523.754	271.097	515.124	184.73	49.061	0	0	0	0	0	0	0	-0	0	0	0	0	0	-0	0	0	0	0	0	348.606	0	0	0	0	228.1	-0	-0	0	212.58	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	252.658	0	252.658	-0	252.658	-0	252.658	-0	252.658	0	252.658	-0	252.658	0	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	49.061	-150.013	579.546	216.12	564.726	564.726	564.726	542.406	314.306	542.406	542.406	534.54	321.959	534.54	534.54	534.54	484.54	240.714	240.714	240.714	240.714	240.714	240.714	240.714	240.714	244.214	244.214	244.214	240.714	236.534	236.534	236.534	236.534	236.534	236.534	236.534	236.534	236.534	236.534	236.534	237.314	238.733	238.703	238.655	238.655	238.655	238.655	238.573	238.561	237.562	237.562	545.334	237.695	236.265	236.265	236.12	236.513	231.213	231.212	0	234.045	212.137	215.579	191.945	191.945	172.907	159.179	152.315	13.914
Totaal eigen vermogen van aandeelhouders Numbers are in millions	68.134	76.23	81.165	80.995	69.568	70.363	71.108	71.253	80.665	81.635	82.008	84.775	63.512	-29.801	-2,408.661	-2,380.135	-2,198.564	-2,145.941	-2,018.377	-2,017.148	46.715	104.382	153.646	14.667	952.918	997.472	1,013.393	714.547	1,037.018	939.766	805.179	616.231	546.681	233.892	242.496	263.228	236.467	248.135	228.477	229.453	228.1	230.542	219.625	219.35	212.58	207.339	203.636	153.428	-646.129	-652.246	-719.177	-677.374	-834.303	-790.803	-760.782	-709.878	-252.494	-212.297	-38.951	5.106	169.308	156.85	154.206	144.945	315.472	350.941	381.347	401.854	480.7	469.59	350.321	299.632	502.367	501.968	498.321	492.334	528.087	524.333	525.897	527.534	546.031	545.87	545.334	544.123	543.723	544.858	544.341	541.618	538.773	541.938	544.67	534.837	512.045	495.444	473.407	458.226	438.793	415.918	387.745	186.758
Totaal eigen vermogen Numbers are in millions	118.324	122.707	129.564	129.135	116.551	118.095	117.425	117.539	129.591	131.326	131.178	136.025	102.606	10.566	-2,408.661	-2,380.135	-2,198.564	-2,145.941	-2,018.377	-2,017.148	46.715	104.382	153.646	14.667	952.918	997.472	1,013.393	714.547	1,037.018	939.766	805.179	616.231	546.681	233.892	242.496	263.228	236.467	248.135	228.477	229.453	228.1	230.542	219.625	219.35	212.58	207.339	203.636	153.428	-646.129	-652.246	-719.177	-677.374	-834.303	-790.803	-760.782	-709.878	-252.494	-212.297	-38.951	5.106	169.308	156.85	154.206	144.945	315.472	350.941	381.347	401.854	480.7	469.59	350.321	299.632	502.367	501.968	498.321	492.334	528.087	524.333	525.897	527.534	546.031	545.87	545.334	544.123	543.723	544.858	544.341	541.618	538.773	541.938	544.67	534.837	512.045	495.444	473.407	458.226	438.793	415.918	387.745	186.758
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	444.493	341.206	335.732	322.88	310.317	292.174	329.746	352.213	275.815	260.041	278.095	316.048	217.462	313.359	12.628	13.421	69.11	68.878	65.464	66.208	1,729.924	1,865.725	1,866.016	1,711.853	2,742.324	2,846.743	2,840.413	2,550.938	2,049.898	1,942.226	1,341.792	1,195.579	1,055.712	652.032	670.997	696.775	683.65	703.367	718.909	688.465	699.71	769.888	818.405	682.926	699.86	715.328	735.265	657.577	711.563	696.242	1,132.127	1,150.34	1,266.784	1,333.683	1,388.874	1,334.088	1,732.598	1,730.391	1,712.24	1,682.045	1,781.859	1,757.052	1,744.83	1,732.927	1,706.026	1,760.643	1,799.694	1,750.398	1,744.351	1,808.862	1,961.528	1,818.954	1,846.93	1,908.492	1,794.219	1,740.855	1,773.851	1,782.338	1,828.722	1,724.991	1,738.355	1,715.985	1,710.111	1,651.906	1,660.916	1,625.345	1,582.105	1,523.978	1,460.362	1,448.516	1,429.9	1,354.598	1,174.379	1,116.471	1,046.079	852.94	918.109	811.008	720.875	517.5

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