CASIN Real Estate Development Group Co.,Ltd. (000838.SZ)

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000838.SZ
Financiële Gegevens

3.19 (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 Q3	2001 Q2	2001 Q1	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	124.084	165.749	342.852	625.135	640.339	693.415	770.133	1,201.186	1,106.616	1,559.605	1,502.056	1,827.953	1,675.606	2,198.467	2,543.858	3,059.425	1,447.329	1,588.482	1,475.77	2,112.707	1,050.919	1,395.099	1,699.212	1,511.031	1,120.439	570.081	1,154.628	620.716	1,212.232	434.888	802.537	568.699	855.625	637.593	397.45	830.546	911.063	220.589	177.2	189.914	458.006	499.99	308.731	220.849	228.233	91.088	139.663	111.042	78.801	63.776	66.474	31.995	47.67	62.302	78.578	8.297	62.973	40.447	4.332	18.493	13.946	6.948	15.822	5.978	16.423	44.103	234.793	335.598	10.294	8.285	8.789	18.297	13.603	20.264	15.697	11.734	2.815	4.755	0	9.142	6.959	6.466	7.858	6.682	8.884	3.618	2.316	3.76	6.834	21.779	5.439	10.18	12.932	0.489	0	1.22	1.83	5.626	4.106	0.988	5.563	2.053	0	10.514
Kortetermijnbeleggingen Numbers are in millions	268.746	-44.992	0	0	-48.679	-54.338	-58.227	0	0	1.761	2.724	-89.139	-71.272	42	42	42	81.99	-10.242	0	0	502.7	500	0	-7.241	0	55	0	0	0	0	0	300	262	84.2	0	150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	124.084	165.749	342.852	625.135	640.339	693.415	770.133	1,201.186	1,106.616	1,559.605	1,502.056	1,827.953	1,675.606	2,240.467	2,585.858	3,101.425	1,529.32	1,588.482	1,475.77	2,112.707	1,553.619	1,895.099	1,699.212	1,511.031	1,120.439	570.081	1,154.628	620.716	1,212.232	434.888	802.537	568.699	855.625	637.593	397.45	830.546	911.063	220.589	177.2	189.914	458.006	499.99	308.731	220.849	228.233	91.088	139.663	111.042	78.801	63.776	66.474	31.995	47.67	62.302	78.578	8.297	62.973	40.447	4.332	18.493	13.946	6.948	15.822	5.978	16.423	44.103	234.793	335.598	10.294	8.285	8.789	18.297	13.603	20.264	15.697	11.734	2.815	4.755	0	9.142	6.959	6.466	7.858	6.682	8.884	3.618	2.316	3.76	6.834	21.779	5.439	10.18	12.932	0.489	0	1.22	1.83	5.626	4.106	0.988	5.563	2.053	0	10.514
Nettovorderingen Numbers are in millions	305.803	69.169	68.401	67.415	358.204	424.583	50.34	46.827	1,332.889	1,322.325	148.116	1,420.125	164.676	83.941	1,598.262	1,219.908	85.238	1,515.675	1,466.778	94.647	0	1,004.02	110.204	123.227	89.815	108.999	122.137	343.492	280.298	82.346	3.025	49.158	54.582	5.48	-10.088	4.276	29.66	3.944	5.569	9.655	12.994	36.992	16.048	0	0	0	74.49	13.193	74.149	71.009	73.389	68.798	69.052	70.409	0	68.504	104.72	0	121.09	123.54	124.153	0	121.735	127.092	128.169	106.219	0	0	0	0	0	28.514	0	37.542	0	0	0	0	0	0	0	79.637	95.223	89.915	0	76.867	121.177	0	104.436	102.282	147.87	143.885	0	0	0	6.748	0.091	5.528	6.511	5.738	3.463	2.703	0	53.772
Voorraad Numbers are in millions	1,677.445	1,923.618	1,913.942	2,220.27	3,755.831	4,573.184	4,567.027	7,086.268	8,236.409	8,590.489	9,071.772	9,884.359	11,776.486	11,502.169	12,334.357	12,426.057	13,578.95	14,161.527	14,186.932	13,150.04	12,861.395	11,539.737	10,959.245	9,492.204	8,826.351	8,251.887	7,005.476	6,962.746	6,071.822	5,320.845	3,982.989	3,967.687	3,876.744	3,656.261	3,900.657	3,820.562	3,492.284	2,561.746	2,585.596	2,393.709	2,038.132	1,807.887	1,752.269	1,711.689	1,737.937	1,530.728	1,428.174	1,407.908	1,444.566	1,320.407	1,109.22	1,087.425	830.963	642.738	599.205	590.071	550.195	545.789	542.272	540.307	565.615	563.861	561.819	555.47	551.819	555.832	413.991	472.841	33.118	31.584	33.683	28.426	28.122	33.968	25.595	29.774	31.304	27.762	0	21.653	22.399	17.058	13.795	10.477	10.63	10.291	58.086	64.462	57.687	60.176	55.754	54.853	51.996	45.216	0	30.945	30.15	21.571	31.412	47.737	47.3	39.192	0	1.846
Overige vlottende activa Numbers are in millions	375.602	690.209	724.366	735.993	529.17	916.188	946.995	1,720.189	2,020.439	1,435.591	2,453.076	1,490.431	2,547.222	2,713.319	1,171.816	1,318.243	2,381.713	968.68	1,052.846	2,028	1,974.88	555.603	1,378.368	791.724	584.679	325.382	848.894	167.453	485.722	397.59	264.256	218.017	314.378	131.085	123.278	261.615	100.435	58.257	41.294	33.266	110.118	40.592	52.446	64.776	44.275	39.825	39.892	37.131	-36.004	-34.434	39.492	-32.996	-32.735	-32.794	33.808	-31.841	-49.949	62.292	-57.436	-57.428	-59.099	63.368	-57.89	-60.568	-60.599	-51.072	63.885	79.808	36.692	40.938	37.122	34.229	39.359	34.551	37.238	55.115	60.867	63.298	0	62.657	59.961	55.985	64.296	56.336	51.458	47.536	84.087	53.013	73.059	68.592	93.883	88.113	104.106	131.703	162.675	127.563	143.589	136.346	145.806	114.99	114.136	110.578	164.657	80.752
Totaal vlottende activa Numbers are in millions	2,482.933	2,848.745	3,049.562	3,648.813	5,283.544	6,223.973	6,334.495	10,054.47	11,495.841	12,288.817	13,175.019	14,213.063	16,163.99	16,455.955	17,690.293	17,709.91	17,559.074	18,172.452	18,182.326	17,369.927	16,389.894	14,994.458	14,121.64	11,794.959	10,621.285	9,580.81	9,131.135	8,094.408	8,050.073	6,153.322	5,384.082	4,927.808	5,101.329	4,484.521	4,411.298	4,917	4,533.442	2,834.995	2,809.659	2,626.544	2,606.256	2,385.461	2,129.494	1,997.314	2,010.445	1,661.64	1,607.73	1,568.524	1,561.511	1,420.758	1,215.185	1,155.222	914.949	742.655	711.591	635.03	667.938	648.528	610.257	624.913	644.614	634.178	641.486	627.971	635.812	655.082	712.669	888.247	80.104	80.808	79.594	72.624	81.084	88.783	78.53	96.623	94.987	95.816	0	93.452	89.319	79.509	85.949	73.494	70.972	61.445	144.488	121.234	137.58	150.548	155.076	153.146	169.034	177.408	162.675	166.477	175.66	163.631	181.896	173.336	170.462	154.526	164.657	146.884
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	137.31	139.683	142.025	144.001	146.148	144.569	143.591	141.733	145.192	153.068	148.469	150.601	153.579	156.536	187.188	159.911	181.514	183.096	184.633	187.554	165.911	172.54	174.073	175.593	165.452	165.931	167.228	169.759	13.656	61.743	61.587	62.302	63.916	64.57	65.96	67.597	67.467	68.084	5.821	5.729	5.68	5.388	4.095	3.621	3.675	3.302	3.389	3.609	3.124	2.886	1.716	2.788	1.838	1.546	0.709	0.753	0.856	0.93	1.007	1.129	1.898	2.091	2.289	2.477	2.686	2.768	2.92	3.191	24.481	24.077	24.415	24.915	24.885	24.262	26.388	26.765	28.09	27.813	0	28.585	27.866	26.943	26.826	26.769	25.527	25.45	40.765	42.711	43.615	44.804	46.516	47.185	54.55	55.59	56.283	57.508	64.593	69.475	70.546	72.702	53.551	52.379	46.299	46.672
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	0	0	0	65.98	65.98	65.98	65.98	6.029	6.029	6.029	6.029	6.029	6.029	6.029	6.029	1.891	1.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	92.189	93.017	94.092	95.383	96.556	97.642	98.777	99.837	100.593	101.682	102.833	103.977	85.899	86.847	87.794	88.741	9.624	9.822	9.848	10.033	10.13	22.747	22.685	23.175	23.45	23.48	23.736	23.812	10.663	124.373	125.552	126.512	127.681	128.855	130.029	131.204	128.076	133.447	0.563	0.602	0.642	0.681	0.375	0.265	0.073	0.07	0.074	0.081	0.101	0.1	0.106	0.112	0.099	0.094	0	0	0.005	0.011	0.016	0.022	0.027	0.032	0.038	0.043	0.054	0.054	0.059	0.065	23.721	23.879	23.955	24.03	24.219	24.294	24.483	24.558	24.772	24.823	0	25.087	25.276	25.351	25.54	25.615	25.805	25.88	1.772	1.772	1.794	1.794	1.816	1.816	3.322	3.322	0	3.362	3.402	3.442	3.482	3.522	3.562	3.602	0	3.682
Goodwill en immateriële activa Numbers are in millions	92.189	93.017	94.092	95.383	96.556	97.642	98.777	99.837	100.593	101.682	102.833	103.977	85.899	86.847	87.794	88.741	9.624	9.822	9.848	10.033	10.13	22.747	22.685	23.175	89.429	89.46	89.716	89.791	16.691	130.401	131.581	132.541	133.71	134.883	136.058	137.233	129.967	135.339	0.563	0.602	0.642	0.681	0.375	0.265	0.073	0.07	0.074	0.081	0.101	0.1	0.106	0.112	0.099	0.094	0	0	0.005	0.011	0.016	0.022	0.027	0.032	0.038	0.043	0.054	0.054	0.059	0.065	23.721	23.879	23.955	24.03	24.219	24.294	24.483	24.558	24.772	24.823	0	25.087	25.276	25.351	25.54	25.615	25.805	25.88	1.772	1.772	1.794	1.794	1.816	1.816	3.322	3.322	0	3.362	3.402	3.442	3.482	3.522	3.562	3.602	0	3.682
Langetermijnbeleggingen Numbers are in millions	0	256.165	243.495	241.028	211.191	213.628	190.15	0	74.513	0	0	91.341	272.464	-34.395	-34.146	-32.319	-68.805	16.62	6.715	6.807	-495.596	-495.911	4.225	11.324	5.935	6.147	6.245	6.427	0	0	0	0	0	0	0	0	0	0	-75.547	-59.406	0	-43.22	14	-34.963	-32.704	-27.593	-17.951	0	3.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	106.648	106.824	111.29	111.2	141.756	207.304	171.774	0	326.839	368.043	177.074	219.21	202.165	183.399	229.757	153.34	202.932	187	197.224	105.23	114.75	124.445	96.429	89.686	179.707	166.037	159.477	160.861	73.803	80.442	73.889	88.871	63.521	61.849	100.841	97.134	92.103	82.558	75.547	59.406	54.193	43.22	34.873	34.963	32.704	27.593	17.951	17.951	7.153	7.153	7.153	7.153	1.163	1.163	1.163	1.163	0.574	0.574	0.574	0.574	6.805	6.798	6.803	6.839	6.877	8.83	27.521	27.522	0	0	0	4.285	0	0	0	0	0	0	0	0	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	307.739	1.15	1.219	1.288	1.457	1.622	1.977	399.015	1.597	82.689	90.504	0.168	4.574	92.493	93.21	94.003	95.1	-0.012	10.585	11.146	508.825	546.581	6.595	380.16	103.46	109.205	115.484	94.525	100.286	63.601	72.275	91.676	1.813	1.914	1.044	1.145	0.339	0.514	75.547	59.406	0	43.22	0	34.963	32.704	27.593	17.951	0	-3.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.285	0	0	0	0	0	0	149.086	0	0	0	0	0	0	0	3.094	3.094	3.094	3.094	5.544	5.539	2.435	2.435	5.797	2.435	2.58	2.58	2.975	2.975	3.025	3.025	6.667	3.005
Totaal niet-vlottende activa Numbers are in millions	643.886	596.839	592.121	592.9	597.108	664.765	606.269	640.585	648.735	705.482	518.879	565.296	718.682	484.88	563.804	463.675	420.365	396.526	409.004	320.77	304.02	370.402	304.008	679.938	543.983	536.779	538.149	521.363	204.436	336.188	339.333	375.39	262.96	263.216	303.903	303.108	289.876	286.495	81.931	65.737	60.515	49.288	53.343	38.85	36.452	30.965	21.413	21.641	10.378	10.139	8.975	10.053	3.1	2.804	1.872	1.917	1.435	1.515	1.598	1.725	8.73	8.922	9.13	9.359	9.617	11.651	30.501	30.778	48.202	47.957	48.369	48.945	49.104	48.556	50.871	51.323	52.863	52.636	149.086	53.672	53.142	52.294	52.367	52.385	51.331	51.33	45.632	47.578	48.504	49.693	53.876	54.541	60.306	61.347	62.08	63.305	70.575	75.496	77.003	79.199	60.138	59.006	52.966	53.359
Totaal activa Numbers are in millions	3,126.819	3,445.583	3,641.683	4,241.713	5,880.652	6,888.738	6,940.764	10,695.055	12,144.575	12,994.3	13,693.899	14,778.359	16,882.671	16,940.835	18,254.097	18,173.585	17,979.439	18,568.978	18,591.33	17,690.697	16,693.914	15,364.861	14,425.648	12,474.897	11,165.268	10,117.59	9,669.284	8,615.771	8,254.509	6,489.51	5,723.415	5,303.198	5,364.289	4,747.737	4,715.201	5,220.108	4,823.318	3,121.49	2,891.589	2,692.281	2,666.771	2,434.75	2,182.837	2,036.164	2,046.897	1,692.605	1,629.143	1,590.165	1,571.89	1,430.897	1,224.16	1,165.275	918.049	745.459	713.463	636.947	669.374	650.043	611.855	626.637	653.344	643.099	650.616	637.329	645.429	666.734	743.171	919.024	128.306	128.764	127.963	121.569	130.189	137.339	129.401	147.946	147.849	148.452	149.086	147.125	142.46	131.803	138.316	125.879	122.303	112.775	190.12	168.812	186.084	200.24	208.952	207.687	229.341	238.755	224.755	229.782	246.235	239.127	258.899	252.535	230.6	213.532	217.622	200.242
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	819.669	1,085.03	1,006.57	1,084.32	1,076.367	1,133.425	1,234.912	1,790.613	1,944.745	1,234.061	2,116.02	2,335.709	2,030.797	1,638.906	1,470.547	1,845.061	1,354.86	1,292.428	1,299.999	1,757.919	918.067	959.549	1,260.975	1,366.468	682.49	665.132	641.971	887.405	581.618	474.548	438.154	623.007	460.726	454.852	376.162	384.316	401.242	317.105	240.746	269.557	229.873	141.263	68.838	152.508	82.94	6.621	12.495	43.98	6.21	5.156	5.175	5.372	5.468	4.831	4.842	6.842	6.969	6.969	7.16	7.881	9.807	10.192	10.192	11.756	14.45	25.28	33.453	67.552	11.625	11.642	12.487	8.191	8.876	9.203	7.205	6.749	5.201	5.983	0	5.767	12.768	12.704	10.443	8.413	15.092	5.052	35.435	31.236	37.082	33.4	38.317	36.779	45.26	40.16	0	39.392	31.54	28.553	16.139	17.159	13.822	13.545	0	12.534
Kortlopende schulden Numbers are in millions	33.185	28.185	405.714	63.048	119.037	63.041	351.416	692.716	529.923	243.272	170.9	92.727	906.331	199.92	199.02	2,659.944	969.246	1,234.441	926.561	1,520.385	1,014.32	693.291	960.554	1,263.629	882.24	247.97	1,438.9	825	970	550	150	150	60	158.56	126.56	10	569.34	349.8	0	0	79.16	175.96	0	300	0	0	0	0	0	0	0	0	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.287	0.287	0.287	1.587	1.837	1.837	0	2.337	13.397	13.647	13.697	13.697	13.458	13.458	16.097	15.847	15.847	16.447	23.447	23.947	89.347	92.047	0	92.047	62.297	62.46	60.01	81.11	55.99	54.43	0	46.17
Belastingschulden Numbers are in millions	103.749	120.758	164.018	1.528	141.623	127.727	128.823	0	169.022	217.895	306.418	168.22	146.279	156.797	239.964	217.135	181.659	125.408	210.175	144.471	104.486	104.92	107.322	225.966	19.259	32.595	77.351	124.669	120.24	119.382	93.785	115.522	90.972	36.673	45.97	38.758	24.845	41.925	10.723	25.003	5.693	38.035	31.087	30.211	-25.854	-14.805	-22.635	7.794	-33.804	-13.177	-8.354	-0.092	-0.198	-0.16	-0.207	-0.166	-0.903	-0.959	3.873	18.184	9.518	9.915	14.783	20.829	17.387	19.097	19.561	28.023	-0.429	0.639	1.323	1.036	-1.208	3.739	5.796	4.864	1.509	0.802	0	-0.053	-0.991	-1.171	-0.369	0.375	-1.021	-0.017	7.32	6.124	2.35	15.712	14.473	13.682	9.775	9.357	0	11.162	10.934	10.227	10.391	5.572	9.422	8.22	0	7.428
Uitgestelde opbrengsten Numbers are in millions	245.516	964.399	368.8	646.624	2,505.81	3,501.959	2,669.882	0	6,397.369	0	0	8,232.513	9,087.843	8,561.49	8,786.387	7,544.483	8,265.442	8,547.713	9,054.226	1,260.605	1,123.183	970.865	2,148.058	1,596.728	456.306	579.743	456.672	627.337	841.062	458.967	517.632	469.757	663.884	329.865	349.991	351.57	632.293	315.762	0	-117.388	226.38	235.19	0	362.283	0	-270.671	0	0	0	0	0	0	0	0	298.104	0	0	0	0	0	0	0	0	0	0	0	0	288.145	0	0	0	0	14.283	22.039	14.584	38.381	33.893	34.971	0	40.441	12.647	8.994	20.022	14.297	6.62	11.231	63.618	50.248	69.502	87.708	86.605	84.692	68.515	78.655	0	65.697	47.033	42.416	31.848	32.017	21.345	11.906	0	18.872
Overige kortlopende verplichtingen Numbers are in millions	980.368	234.15	705.251	2,090.491	1,587.567	4,316.501	1,045.604	5,985.189	1,024.758	8,784.191	8,167.945	1,378.577	738.634	1,612.362	10,645.72	3,099.888	1,306.16	2,129.856	1,193.997	8,938.253	9,192.189	8,535.299	4,629.767	5,429.754	5,376.201	5,651.227	2,970.045	2,724.514	2,805.9	1,770.112	1,082.492	1,305.308	899.816	792.139	1,260.192	1,856.68	1,760.694	1,210.567	1,256.568	1,005.37	762.276	731.677	856.014	504.208	1,058.922	892.939	806.45	692.867	894.023	750.086	634.322	562.669	397.974	305.793	303.101	301.381	318.839	297.737	253.027	247.515	282.018	269.629	269.588	250.172	250.596	259.722	309.169	458.808	21.859	19.721	19.583	17.871	31.6	34.265	27.678	43.173	49.948	52.099	0	55.198	32.507	24.692	35.269	25.889	23.224	25.472	87.304	72.16	94.211	98.531	97.463	98.788	84.418	95.441	209.206	69.177	85.868	80.987	58.973	38.883	20.601	10.336	91.461	28.697
Totaal kortlopende verplichtingen Numbers are in millions	2,182.487	2,432.521	2,650.353	3,239.387	4,520.403	5,640.693	5,142.193	8,468.518	9,770.052	10,479.419	10,761.282	11,672.648	12,909.884	12,169.476	12,555.251	12,733.215	12,077.367	13,329.846	12,684.958	12,361.028	11,229.062	10,293.059	9,106.676	8,285.816	6,960.191	6,596.923	5,584.939	5,188.925	4,477.758	2,914.042	2,282.063	2,147.003	2,175.397	1,772.089	2,158.874	2,641.323	2,756.122	1,919.396	1,508.037	1,299.93	1,303.382	1,086.934	955.938	1,349.209	1,116.008	884.754	796.31	744.641	866.429	742.065	631.143	567.949	403.244	310.463	387.736	308.057	324.905	303.747	264.06	273.58	301.343	289.736	294.563	282.758	282.433	304.099	362.182	554.384	33.054	32.001	33.393	27.098	39.555	47.494	40.966	59.796	58.495	60.721	0	63.25	57.68	49.872	59.041	48.374	50.753	43.966	146.157	125.367	149.489	164.09	173.7	173.196	228.8	237.006	209.206	211.777	190.638	176.662	145.514	142.724	99.834	86.531	91.461	94.829
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	95.197	95.197	95.247	95.247	62	62.063	559.854	679.917	603.19	670.65	912.33	1,047.68	952.19	1,727.141	2,635.877	2,345.595	2,984.621	2,382.01	2,987.517	2,439.702	2,799.254	2,503.891	2,697.193	2,135.718	2,249.499	1,579.12	2,139.81	1,492.2	1,943.19	1,807.89	1,705.29	1,427.25	1,517.46	1,284.27	931.46	954.38	488.01	669.72	916.48	896.58	905.24	906	810	297	622	486	501	509	429	404	296	296	197.68	111.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	28.25	28.25	0	17.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.181	8.427	8.672	8.918	63.622	63.868	64.113	0	64.605	64.85	65.096	65.342	65.588	65.833	66.091	66.325	66.019	62.816	63	63.184	59.78	59.964	60.148	60.332	46.517	46.701	46.885	47.069	36.87	36.87	36.87	36.87	-1,517.46	-1,284.27	-931.46	-954.38	-488.01	-669.72	-916.48	-896.58	-905.24	-906	-810	-297	-622	-486	-501	-509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.546	6.546	6.582	6.65	9.203	18.034	17.974	0	110.486	95.433	42.277	56.19	90.472	92.538	117.187	116.938	27.073	49.519	12.723	12.21	14.232	15.197	15.247	15.35	18.993	7.63	7.989	7.606	19.345	31.119	22.32	21.579	20.732	27.259	41.866	40.44	27.744	23.751	35.121	27.329	21.776	14.31	6.322	6.708	9.859	7.184	3.953	3.953	0	0	0	0	0	0	0	0	0	0	0	0	3.993	3.993	3.993	3.993	3.109	3.091	24.609	24.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.006	3.006	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	10.75	5.868	6.276	6.568	0	0	0	135.341	0	0	5.462	10.834	16.12	0	52.873	66.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.866	40.44	0	0	0	27.329	0	14.31	6.322	0	9.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-209.206	0	-6.08	-6.086	-6.092	-6.099	1.827	1.394	33.332	1.83
Totaal niet-vlottende verplichtingen Numbers are in millions	120.674	116.038	116.777	108.465	134.825	143.964	641.941	815.258	778.281	830.933	1,025.165	1,180.047	1,108.25	1,885.512	2,845.592	2,528.857	3,077.712	2,494.345	3,063.241	2,515.096	2,873.266	2,579.052	2,772.588	2,211.4	2,315.009	1,633.45	2,194.684	1,546.875	1,999.405	1,875.879	1,764.48	1,485.699	1,538.192	1,311.529	973.326	994.82	515.754	693.471	951.601	923.909	927.016	920.31	816.322	303.708	631.859	493.184	504.953	512.953	429	404	296	296	197.68	111.48	0	0	0	0	0	0	3.993	3.993	3.993	3.993	3.109	3.091	24.609	24.609	0	0	0	0	0	0	0	0	0	0.25	0	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-209.206	-8.809	-6.08	-6.086	3.914	3.907	30.077	29.644	33.332	19.13
Totaal passiva Numbers are in millions	2,303.161	2,548.559	2,767.13	3,347.852	4,655.227	5,784.657	5,784.134	9,283.775	10,548.333	11,310.352	11,786.447	12,852.694	14,018.133	14,054.987	15,400.843	15,262.072	15,155.079	15,824.191	15,748.199	14,876.124	14,102.327	12,872.11	11,879.264	10,497.216	9,275.199	8,230.374	7,779.622	6,735.801	6,477.163	4,789.921	4,046.543	3,632.703	3,713.589	3,083.618	3,132.2	3,636.143	3,271.876	2,612.867	2,459.638	2,223.839	2,230.397	2,007.244	1,772.26	1,652.917	1,747.866	1,377.938	1,301.263	1,257.595	1,295.429	1,146.065	927.143	863.949	600.924	421.943	387.736	308.057	324.905	303.747	264.06	273.58	305.336	293.729	298.556	286.751	285.542	307.19	386.791	578.993	33.054	32.001	33.393	27.098	39.555	47.494	40.966	59.796	58.495	60.971	149.086	63.5	57.68	49.872	59.041	48.374	50.753	43.966	146.157	125.367	149.489	164.09	173.7	173.196	228.8	237.006	224.755	202.968	184.558	170.576	149.428	146.632	129.911	116.175	124.793	113.959
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	0	0
Gewone aandelen Numbers are in millions	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	1,100.462	314.418	314.418	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	181	90.5	90.5	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	0	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	65.12	0	65.12	65.12	65.12	65.12	65.12	65.12	65.12	50.092	50.092
Ingehouden winsten Numbers are in millions	-715.483	-699.739	-718.023	-709.449	-366.728	-475.141	-427.894	-381.643	-397.415	-356.021	-175.4	-193.35	512.664	549.269	539.523	569.393	512.152	482.628	590.525	581.624	510.021	457.23	493.685	513.361	429.341	422.524	459.261	445.623	339.819	291.434	282.944	276.518	252.483	267.18	186.185	184.91	176.713	170.522	93.702	129.478	99.918	107.819	105.095	77.764	-6.451	9.185	22.397	27.088	-29.021	-20.65	-8.465	-4.156	11.643	18.034	20.245	23.408	38.987	40.814	42.313	47.575	45.369	46.731	49.42	47.939	57.247	56.904	53.739	37.392	7.438	8.449	6.256	6.157	4.346	3.558	2.148	1.863	3.397	1.522	0	-2.333	-1.178	-4.028	-46.683	-48.453	-49.513	-52.253	-52.805	-53.324	-59.823	-59.422	-60.32	-61.082	-75.579	-74.371	0	-58.115	-23.253	-16.378	22.28	19.247	12.76	9.428	21.589	15.043
Overige gereserveerde algehele resultaten Numbers are in millions	0	89.37	289.656	89.37	289.657	89.371	289.657	0.001	289.796	89.51	297.991	97.705	297.991	97.705	297.991	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	289.656	289.656	0	248.348	0	200.286	0	248.348	-41.308	248.487	0	200.286	0	200.286	0	200.286	0	297.208	0	297.208	271.818	271.818	271.817	200.286	236.542	236.542	236.542	236.542	256.109	222.565	254.284	222.565	251.563	251.563	251.563	1,037.607	1,036.311	129.219	129.219	129.219	120.792	120.791	120.791	124.482	120.791	124.482	124.482	124.482	124.482	124.482	124.482	124.482	124.482	124.482	124.482	124.482	124.482	124.482	124.482	124.482	121.64	121.64	121.64	121.64	121.64	121.64	212.14	212.14	22.694	23.194	23.194	323.194	21.167	21.167	21.167	21.167	20.838	20.838	86.839	20.838	20.838	20.838	60.838	60.838	55.943	55.943	31.649	31.649	31.298	30.452	30.452	30.452	11	11	24.357	24.448	19.81	28.539	22.071	48.356	22.81	22.81	21.149	21.149
Totaal eigen vermogen van aandeelhouders Numbers are in millions	674.635	690.38	672.096	680.67	1,023.391	914.979	962.225	967.168	992.843	1,034.237	1,223.053	1,205.103	1,911.117	1,947.722	1,937.977	1,967.846	1,909.821	1,880.298	1,988.195	1,979.294	1,882.301	1,829.51	1,865.965	1,885.64	1,766.345	1,759.528	1,796.265	1,782.627	1,696.389	1,646.181	1,637.69	1,631.264	1,604.508	1,619.205	1,538.21	1,536.935	1,527.442	480.741	403.921	439.697	407.012	414.912	410.577	383.246	299.031	314.667	327.88	332.57	276.461	284.832	297.017	301.326	317.125	323.516	325.727	328.89	344.469	346.296	347.795	353.057	348.008	349.371	352.059	350.579	359.887	359.544	356.379	340.032	95.252	96.763	94.57	94.471	90.633	89.845	88.435	88.15	89.355	87.481	86.839	83.625	84.78	81.931	79.275	77.505	71.55	68.809	43.963	43.445	36.595	36.15	35.252	34.491	0.541	1.749	24.357	26.814	61.677	68.551	109.471	105.903	100.689	97.357	92.83	86.284
Totaal eigen vermogen Numbers are in millions	823.658	897.025	874.552	884.944	1,225.424	1,104.08	1,156.63	1,411.28	1,596.242	1,683.947	1,907.452	1,925.665	2,864.538	2,885.848	2,853.254	2,911.513	2,824.36	2,744.787	2,843.131	2,814.573	2,591.587	2,492.75	2,546.384	1,977.681	1,890.068	1,887.216	1,889.661	1,879.97	1,777.346	1,699.589	1,676.872	1,670.495	1,650.7	1,664.12	1,583.001	1,583.965	1,551.443	508.622	431.952	468.442	436.374	427.506	410.577	383.246	299.031	314.667	327.88	332.57	276.461	284.832	297.017	301.326	317.125	323.516	325.727	328.89	344.469	346.296	347.795	353.057	348.008	349.371	352.059	350.579	359.887	359.544	356.379	340.032	95.252	96.763	94.57	94.471	90.633	89.845	88.435	88.15	89.355	87.481	86.839	83.625	84.78	81.931	79.275	77.505	71.55	68.809	43.963	43.445	36.595	36.15	35.252	34.491	0.541	1.749	24.357	26.814	61.677	68.551	109.471	105.903	100.689	97.357	92.83	86.284
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,126.819	3,445.583	3,641.683	4,241.713	5,880.652	6,888.738	6,940.764	10,695.055	12,144.575	12,994.3	13,693.899	14,778.359	16,882.671	16,940.835	18,254.097	18,173.585	17,979.439	18,568.978	18,591.33	17,690.697	16,693.914	15,364.861	14,425.648	12,474.897	11,165.268	10,117.59	9,669.284	8,615.771	8,254.509	6,489.51	5,723.415	5,303.198	5,364.289	4,747.737	4,715.201	5,220.108	4,823.318	3,121.49	2,891.589	2,692.281	2,666.771	2,434.75	2,182.837	2,036.164	2,046.897	1,692.605	1,629.143	1,590.165	1,571.89	1,430.897	1,224.16	1,165.275	918.049	745.459	713.463	636.947	669.374	650.043	611.855	626.637	653.344	643.099	650.616	637.329	645.429	666.734	743.171	919.024	128.306	128.764	127.963	121.569	130.189	137.339	129.401	147.946	147.849	148.452	149.086	147.125	142.46	131.803	138.316	125.879	122.303	112.775	190.12	168.812	186.084	200.24	208.952	207.687	229.341	238.755	224.755	229.782	246.235	239.127	258.899	252.535	230.6	213.532	217.622	200.242

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