Tangshan Jidong Equipment and Engineering Co.,Ltd. (000856.SZ)

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000856.SZ
Financiële Gegevens

8.68 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	128.726	110.02	343.873	195.536	220.244	142.789	259.711	188.405	190.18	252.954	255.011	248.666	232.722	206.086	280.729	312.924	376.851	203.426	214.59	146.157	229.846	144.737	255.114	211.631	178.485	142.616	235.381	144.923	130.36	147.781	153.471	193.925	391.93	236.001	215.506	160.777	183.967	157.572	258.271	337.908	246.007	114.122	164.862	186.125	197.389	214.083	215.359	242.998	280.949	128.669	137.502	142.684	126.934	101.383	21.238	28.773	30.203	18.643	24.506	17.547	36.09	11.719	10.641	21.729	6.226	4.002	7.829	9.064	13.315	9.696	29.153	24.496	30.046	8.423	12.178	20.745	18.535	12.197	14.778	21.893	29.073	31.604	22.818	173.942	170.697	180.004	192.872	42.628	51.733	81.036	232.855	273.215	198.124	58.104	79.357	94.595	182.182	201.428
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	38.571	17.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-89.84	-60.361	0.419	0.604	0.799	0.673	0.88	0.64	0.416	-62.11	-61.608	-61.863	-62.198	0.131	0.002	0.002	8.469	0	0	0	0	0	0	0	0	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.029	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	128.726	110.02	343.873	195.536	220.244	142.789	259.711	188.405	190.18	252.954	255.011	248.666	232.722	206.086	280.729	312.924	376.851	203.426	214.59	146.157	229.846	144.737	255.114	211.631	178.485	142.616	235.381	144.923	130.36	147.781	153.471	193.925	391.93	236.001	215.506	160.777	183.967	157.572	258.271	337.908	246.007	114.122	164.862	186.125	197.389	214.083	215.359	242.998	280.949	128.669	137.502	142.684	126.934	101.383	21.238	28.773	30.623	19.247	25.305	18.22	36.97	12.359	11.056	21.729	6.226	4.002	7.829	9.064	13.315	9.696	29.153	24.496	30.046	8.423	12.178	20.745	18.535	12.197	14.778	22.393	29.073	31.604	22.818	173.942	170.697	180.004	192.872	42.628	51.733	81.036	232.855	273.215	198.124	58.104	79.357	94.595	182.211	201.428
Nettovorderingen Numbers are in millions	1,493.071	1,229.635	1,099.384	1,398.134	1,378.979	1,535.091	1,362.615	1,729.63	1,559.869	1,406.214	1,293.954	1,290.83	1,283.887	1,492.555	1,404.057	1,398.355	1,338.563	1,292.369	1,283.402	1,213.472	1,234.255	1,288.827	1,130.337	964.106	983.954	935.337	962.42	919.632	963.299	890.55	841.946	982.625	945.95	985.91	1,033.48	1,202.725	1,249.902	1,258.08	1,224.107	1,193.404	1,089.913	1,105.821	1,141.899	885.579	834.59	833.143	932.72	793.544	703.093	747.141	840.983	806.523	681.541	586.427	110.311	140.015	127.377	122.036	110.968	144.397	132.649	134.182	133.581	127.035	130.586	130.965	140.927	229.209	221.027	232.366	218.507	265.635	230.331	218.125	255.047	266.279	256.456	294.726	275.026	316.029	301.349	289.27	286.472	327.598	282.853	361.543	353.523	492.26	442.969	434.233	288.709	107.607	86.943	18.553	10.849	407.911	284.266	253.61
Voorraad Numbers are in millions	183.936	241.871	229.216	172.058	150.711	232.179	227.078	170.103	133.833	155.469	114.044	133.69	153.093	240.996	151.496	164.933	171.002	186.254	198.051	204.288	184.172	180.105	166.749	199.727	170.337	200.604	166.873	223.646	200.658	252.283	285.044	229.371	202.328	394.323	379.453	427.073	425.884	434.403	379.101	433.306	416.476	367.127	291.231	307.651	283.137	291.212	249.014	356.363	324.294	316.168	301.222	367.684	423.283	395.786	384.645	373.874	370.582	359.164	357.386	374.97	382.191	375.34	367.249	387.78	373.918	373.474	359.896	354.726	329.638	302.986	275.009	239.232	233.025	220.267	242.489	203.992	195.49	169.628	176.982	174.174	162.306	154.039	153.693	147.826	162.695	137.206	135.44	106.65	139.949	130.311	134.291	118.18	118.951	95.322	89.613	86.045	92.26	81.429
Overige vlottende activa Numbers are in millions	18.264	129.362	110.931	13.789	23.278	4.856	10.408	6.94	3.884	2.678	6.89	7.242	20.347	33.837	29.139	26.112	24.714	29.868	28.426	34.743	29.581	26.928	22.531	21.091	18.268	20.386	16.701	97.686	17.441	14.148	19.797	2.516	2.117	2.298	1.599	0.387	1.56	-16.405	0.129	-16.731	-14.559	-14.716	-9.814	-12.854	-11.358	-14.953	-10.814	-25.049	-21.993	-21.81	-15.173	-21.789	-19.209	-13.486	-17.95	-20.366	-16.545	-20.106	-15.882	-19.885	-18.845	-18.772	-16.743	0.387	0.522	0.525	-16.47	0.054	0.077	0.202	12.811	12.303	12.087	11.418	12.752	10.84	10.221	8.724	9.526	10.26	16.298	14.35	14.477	29.846	38.333	52.238	50.91	46.8	46.357	50.518	53.643	252.734	246.988	205.484	204.192	0.116	3.782	-47.401
Totaal vlottende activa Numbers are in millions	1,823.997	1,710.889	1,783.405	1,779.517	1,773.212	1,914.914	1,859.812	2,095.077	1,887.766	1,817.315	1,669.899	1,680.428	1,690.049	1,973.475	1,865.421	1,902.324	1,911.13	1,711.917	1,724.469	1,598.659	1,677.855	1,640.598	1,574.73	1,396.555	1,351.044	1,298.943	1,381.375	1,385.886	1,311.759	1,304.763	1,300.258	1,408.436	1,542.326	1,618.533	1,630.038	1,790.962	1,861.312	1,833.65	1,861.607	1,947.887	1,737.837	1,572.354	1,588.178	1,366.501	1,303.758	1,323.484	1,386.278	1,367.855	1,286.344	1,170.167	1,264.535	1,295.102	1,212.549	1,070.11	498.244	522.296	512.037	480.34	477.777	517.702	532.966	503.108	495.144	536.931	511.253	508.967	492.182	593.054	564.056	545.25	535.479	541.666	505.488	458.233	522.467	501.856	480.702	485.275	476.312	522.856	509.027	489.262	477.46	679.213	654.577	730.99	732.744	688.337	681.008	696.098	709.498	751.735	651.005	377.464	384.011	588.667	562.518	489.066
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	232.145	232.09	230.241	230.782	232.628	232.834	235.593	226.049	223.366	224.865	227.953	230.796	410.917	413.358	418.671	443.595	447.254	430.982	423.339	367.314	325.495	326.198	329.48	313.323	300.939	299.015	303.992	295.437	285.388	283.076	278.989	252.905	250.002	386.736	395.536	382.085	383.111	374.149	372.156	327.708	329.438	298.034	297.321	249.597	254.465	256.714	260.847	254.471	257.241	257.795	257.394	257.633	252.507	249.328	178.94	200.99	205.104	210.888	216.543	225.643	249.816	256.934	260.98	266.629	296.27	302.713	309.181	310.259	310.207	314.713	313.376	328.248	327.311	323.821	360.591	349.773	353.008	357.502	362.244	342.311	345.063	349.336	354.325	293.743	299.482	310.765	308.4	310.64	315.998	355.583	359.365	377.408	375.64	386.289	376.648	269.745	208.958	176.301
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.287	6.287	6.287	6.287	6.287	6.287	6.287	6.287	6.287	6.287	6.287	6.287	0	0	0	6.287	0	0	0	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	15.148	15.323	15.498	15.62	15.623	15.762	16.03	15.967	16.257	16.571	16.894	18.077	93.393	94.133	94.844	95.229	94.443	95.08	95.806	96.436	88.664	89.342	90.034	92.246	92.249	92.529	92.792	12.485	12.749	12.712	12.348	12.584	12.82	168.197	169.259	170.663	171.897	172.955	174.192	175.431	176.651	177.376	178.597	179.565	180.686	181.887	179.46	179.717	180.844	181.97	183.041	183.982	185.044	186.158	88.305	106.29	107.103	107.917	108.73	109.592	134.006	135.09	135.945	137.038	137.964	138.888	139.815	202.61	203.954	205.136	206.642	242.886	244.352	245.738	247.298	239.464	240.925	242.386	243.847	209.97	211.938	213.214	214.087	148.301	148.984	50.342	50.645	59.002	54.624	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	15.148	15.323	15.498	15.62	15.623	15.762	16.03	15.967	16.257	16.571	16.894	18.077	93.393	94.133	94.844	95.229	94.443	95.08	95.806	96.436	88.664	89.342	90.034	92.246	92.249	92.529	92.792	12.485	12.749	12.712	12.348	12.584	12.82	168.197	169.259	170.663	171.897	172.955	174.192	175.431	176.651	177.376	178.597	179.565	180.686	181.887	179.46	179.717	180.844	181.97	183.041	183.982	185.044	186.158	88.305	112.577	113.39	114.204	115.017	115.879	140.293	141.377	142.232	143.325	144.251	145.175	146.102	202.61	203.954	205.136	206.642	242.886	244.352	245.738	247.298	239.464	240.925	242.386	243.847	209.97	211.938	213.214	214.087	148.301	148.984	50.342	50.645	59.002	54.624	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	45.489	51.002	28.502	33.913	33.913	37.236	37.236	38.571	0	0	17.452	19.846	59.188	59.286	-355.539	2.3	2.462	2.625	2.787	2.995	3.197	3.248	3.13	0	0	0	0	0	0	0	0	4.145	4.145	4.145	4.145	4.205	4.298	4.521	4.588	4.672	4.753	4.796	0.885	0.963	0.845	0.806	0	0	0	0	0	0	0	0	89.875	60.396	-0.385	-0.57	-0.722	-0.597	-0.803	-0.563	-0.339	62.389	65.289	68.005	71.531	4.677	4.559	5.554	-1.506	0	0	0	0	0	0	0	0	5.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.702	0
Belastingvorderingen Numbers are in millions	36.397	38.875	37.439	43.453	42.959	42.499	42.184	50.179	50.072	48.274	47.408	47.657	47.675	51.441	47.663	54.596	53.21	51.23	48.786	74.916	70.462	71.286	67.397	66.181	62.538	66.41	59.465	63.225	60.791	55.272	54.146	41.613	42.469	41.896	39.109	34.146	32.675	33.1	30.977	50.836	44.868	37.874	35.009	34.649	33.733	28.091	21.33	28.191	20.696	13.982	9.702	6.582	6.582	5.68	0.36	0.363	0.363	0.297	0.297	0.306	0.238	0.286	0.286	11.571	11.571	11.571	11.571	14.276	14.276	12.998	1.506	0	0	0	0	0	0	0	0	0.5	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	30.547	30.912	30.452	4.851	3.801	4.157	0.974	1.096	39.743	18.769	1.36	1.337	1.063	1.165	416.5	6.665	6.665	11.102	11.102	6.962	6.962	6.962	6.962	2.547	1.456	1.525	2.739	1.458	1.548	1.296	1.347	1.495	1.676	0	0	1.188	0.439	0	0	0	0.051	0.251	0.452	1.095	1.759	2.423	1.255	1.912	2.589	3.342	1.617	0.016	0.04	0.065	-0.006	-2.406	58.709	59.229	59.759	59.968	60.51	60.605	60.716	-1.475	-0.638	-0.558	-0.558	0.158	0.002	0.002	7.199	9.91	10.99	12.206	4.857	8.517	8.517	8.517	8.517	6.324	12.159	12.154	12.154	11.945	11.945	9.698	9.595	11.63	11.63	11.63	11.63	12.389	12.389	14.807	14.807	11.733	0.03	13.045
Totaal niet-vlottende activa Numbers are in millions	359.726	368.201	342.131	328.619	328.923	332.488	332.017	331.862	329.439	308.48	311.066	317.713	612.237	619.383	622.139	602.385	604.035	591.019	581.82	548.623	494.78	497.037	497.004	474.298	457.182	459.479	458.989	372.606	360.477	352.357	346.829	312.742	311.111	600.975	608.049	592.286	592.42	584.725	581.913	558.647	555.76	518.333	512.265	465.868	471.488	469.922	462.892	464.291	461.37	457.09	451.754	448.213	444.173	441.23	357.473	371.919	377.181	384.048	390.894	401.2	450.053	458.639	463.874	482.439	516.743	526.906	537.827	531.981	532.997	538.403	527.217	581.043	582.654	581.765	612.747	597.755	602.45	608.405	614.608	564.62	569.16	574.704	580.565	453.989	460.411	370.805	368.64	381.272	382.252	367.213	370.995	389.797	388.029	401.095	391.455	281.477	244.689	189.346
Totaal activa Numbers are in millions	2,183.723	2,079.09	2,125.536	2,108.136	2,102.135	2,247.402	2,191.83	2,426.939	2,217.205	2,125.795	1,980.965	1,998.141	2,302.286	2,592.859	2,487.56	2,504.708	2,515.165	2,302.936	2,306.289	2,147.282	2,172.635	2,137.634	2,071.734	1,870.853	1,808.225	1,758.422	1,840.364	1,758.492	1,672.235	1,657.119	1,647.087	1,721.179	1,853.436	2,219.508	2,238.087	2,383.248	2,453.732	2,418.375	2,443.519	2,506.534	2,293.597	2,090.686	2,100.443	1,832.369	1,775.247	1,793.406	1,849.17	1,832.146	1,747.714	1,627.257	1,716.289	1,743.315	1,656.722	1,511.34	855.717	894.215	889.218	864.389	868.671	918.902	983.019	961.747	959.018	1,019.37	1,027.996	1,035.873	1,030.009	1,125.035	1,097.053	1,083.653	1,062.697	1,122.71	1,088.141	1,039.998	1,135.214	1,099.611	1,083.152	1,093.68	1,090.92	1,087.476	1,078.187	1,063.966	1,058.025	1,133.203	1,114.989	1,101.795	1,101.384	1,069.61	1,063.26	1,063.311	1,080.493	1,141.533	1,039.034	778.559	775.466	870.145	807.207	678.411
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,348.738	1,036.491	1,038.874	1,223.926	1,282.568	1,202.765	1,067.033	1,198.464	1,183.711	1,106.803	989.407	1,084.501	1,120.644	1,022.762	991.011	1,036.114	1,047.729	1,048.07	1,063.714	924.079	972.686	1,030.68	986.825	811.882	811.597	760.849	831.722	703.028	714.6	654.94	633.997	720.495	730.49	754.754	791.835	844.964	930.659	839.161	777.087	756.202	729.186	631.655	666.981	533.13	495.568	461.744	459.511	457.512	395.816	368.137	378.469	325.931	314.742	240.013	130.149	127.87	132.383	129.071	129.928	127.196	140.705	140.06	139.344	125.151	129.299	143.21	138.578	124.044	124.618	126.004	125.066	106.864	104.567	108.375	130.637	97.439	103.755	102.477	111.714	100.232	92.457	88.594	107.577	102.259	96.226	93.723	99.412	65.948	81.373	66.031	86.332	41.047	55.203	24.773	42.961	22.853	22.318	18.544
Kortlopende schulden Numbers are in millions	164.12	289.438	378.789	101.418	95.874	80.246	75.243	85	90.246	159.935	179.935	179.41	183.41	173.41	306.63	407.291	453.491	522.491	513.771	452	396	366	366	376	481	476	441	466	379	382	222	189.5	245	583.5	562	523	498	464	549.84	578.34	469.937	437.917	442.785	482.785	446.173	448.565	418.864	379.024	419.027	365.702	369.865	368.89	351.313	275.578	9.1	10.915	10.915	10.915	10.915	40.76	230.235	230.237	230.256	244.18	244.353	244.771	244.928	245.541	245.649	245.998	246.02	247.104	247.886	248.048	248.261	251.125	254.595	257.345	257.429	108.954	104.454	103.944	105.817	125.106	119.919	119.908	113.462	86.058	78.771	74.793	75.522	107.636	107.731	96.816	119.424	235.181	225.743	91.674
Belastingschulden Numbers are in millions	7.726	2.527	1.06	6.495	10.865	8.08	11.347	11.275	16.166	12.312	25.4	8.202	13.583	9.454	6.513	10.207	13.938	5.217	9.817	4.655	4.5	9.111	12.877	11.32	9.586	10.853	23.497	10.007	20.284	6.679	4.325	-13.041	-4.253	-8.329	0.455	-7.129	-2.672	-0.467	5.493	1.24	-3.272	-3.609	21.852	9.904	2.807	0.252	19.612	-5.469	5.053	9.002	23.281	14.624	11.385	20.095	73.259	74.733	73.167	72.109	70.533	70.702	45.994	52.364	50.185	45.527	43.936	40.376	35.997	32.984	29.728	27.986	27.165	27.161	26.924	27.45	27.229	30.149	33.623	34.241	32.892	29.424	33.533	32.062	30.46	31.412	28.493	32.583	32.429	30.877	26.013	27.91	31.254	37.197	31.322	31.444	27.558	12.627	11.777	5.016
Uitgestelde opbrengsten Numbers are in millions	203.721	133.527	153.643	326.166	271.633	307.561	371.331	458.996	0	0	380.315	303.134	528.339	888.775	687.42	554.85	502.888	249.349	241.896	277.892	303.509	267.828	232.196	99.598	96.198	92.345	126.717	99.55	114.352	94.367	82.159	65.418	181.609	242.113	264.535	216.757	216.367	209.791	216.548	207.277	202.917	196.567	220.136	203.777	199.867	236.798	241.465	262.441	276.275	227.925	213.734	205.064	188.308	211.898	608.839	619.476	588.611	582.924	557.417	544.526	506.444	492.616	467.949	442.905	412.715	379.636	359.908	330.341	300.249	285.655	267.153	321.609	293.085	251.052	280.708	278.678	261.893	270.984	249.681	216.392	214.348	221.995	193.494	181.31	184.182	165.769	160.39	177.637	179.241	194.969	178.682	223.835	199.748	113.357	160.025	156.002	133.373	121.805
Overige kortlopende verplichtingen Numbers are in millions	9.041	159.542	104.382	17.199	7.716	231.133	252.89	259.414	525.921	445.358	16.803	11.923	13.396	61.934	53.536	38.969	40.44	18.329	16.527	20.06	21.294	16.588	22.4	118.654	45.306	69.721	68.305	126.835	96.481	162.616	249.293	249.041	197.285	233.281	201.961	293.232	275.978	323.521	296.527	339.214	281.16	227.717	168.382	93.265	121.647	138.164	209.828	272.383	179.829	185.978	281.906	386.492	368.155	372.155	29.792	34.592	34.61	29.485	31.589	31.784	29.669	28.992	32.027	34.875	33.119	28.644	25.649	19.655	22.613	22.471	18.872	25.877	26.933	25.427	50.154	50.298	47.355	56.362	58.423	25.853	29.539	27.519	27.897	24.398	23.235	18.774	18.085	23.595	23.971	17.487	21.759	17.622	16.205	18.62	6.156	9.096	14.545	5.965
Totaal kortlopende verplichtingen Numbers are in millions	1,725.62	1,618.996	1,675.689	1,668.709	1,657.792	1,821.706	1,766.497	2,001.874	1,799.878	1,712.096	1,566.46	1,578.968	1,845.788	2,146.88	2,038.597	2,037.223	2,044.547	1,838.238	1,835.907	1,674.03	1,693.489	1,681.095	1,607.42	1,406.133	1,434.1	1,398.914	1,467.743	1,395.412	1,304.433	1,293.923	1,187.449	1,224.454	1,354.384	1,813.648	1,820.332	1,877.954	1,921.004	1,836.474	1,840.002	1,881.033	1,683.2	1,493.856	1,498.285	1,312.957	1,263.255	1,285.271	1,329.668	1,371.36	1,270.947	1,147.742	1,243.974	1,286.376	1,222.518	1,099.644	777.88	792.853	766.519	752.395	729.849	744.266	907.052	891.905	869.576	847.111	819.486	796.26	769.063	719.581	693.128	680.128	657.111	701.454	672.471	632.902	709.76	677.541	667.597	687.168	677.246	451.43	440.798	442.052	434.785	433.073	423.562	398.174	391.349	353.238	363.356	353.28	362.296	390.14	378.887	253.566	328.566	423.132	395.979	237.988
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.359	5.322	0.33	0	0	0	0	0.239	0.228	0.242	0.237	1.8	1.779	1.757	1.735	0.872	1.477	1.451	1.424	1.14	1.14	0	0	9	0	0	9	0	0	0	100	102.5	107.5	110	100	55	57.5	57.5	52.88	20.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	161.607	161.607	161.617	161.617	167.69	167.7	167.7	167.7	176.7	176.7	176.7	176.7	173.955	90.7	78.7	8.7	9	9	63.138
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.617	5.699	5.781	5.863	5.945	6.027	6.109	6.791	6.873	6.992	7.11	7.228	7.346	7.464	7.582	7.7	7.819	7.937	8.055	8.291	8.291	8.527	8.527	0	0	0	9	1.2	1.2	1.2	1.2	1.2	1.2	6.72	5.32	4.12	4.12	4.12	4.12	0	0	0	4.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.659	1.834	0.722	0.796	0.796	0.865	0.938	-6.791	0	-6.992	-0	-7.228	-7.346	-7.464	-7.582	0	0	0	0	0	0	0	0	0	0	0	-18	0	0	0	-91	-93.5	-98.5	-93.5	-83.5	-38.5	-41	-40.5	-35.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0	0	0	0.486	0.899	1.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	-5.781	0	0	0	0	6.791	0	6.992	0	7.228	7.346	7.464	7.582	10.809	10.225	9.814	10.489	19.135	19.344	11.098	18.948	22.254	9	9	9	9	9	9	100	102.5	107.5	110	100	55	57.5	57.5	52.88	21.12	21.12	21.12	17	16.5	16.5	14.5	11.5	11.5	11.5	11.5	11.5	11.5	11.5	11.5	38.342	38.566	36.593	8.216	8.604	7.047	7.116	10.029	10.079	5.746	5.643	5.549	5.562	6.811	6.839	6.915	6.377	7.762	6.598	5.164	4.193	3.424	3.876	3.033	3.993	3.856	3.044	3.187	3.306	3.57	4.669	3.974	4.047	4.107	4.087	4.087	3.387	5.323	4.98	4.011	4.745	5.252	5.983	2.584
Totaal niet-vlottende verplichtingen Numbers are in millions	6.635	12.855	1.053	6.659	6.741	6.892	7.047	7.03	7.101	7.234	7.346	9.028	9.125	9.221	9.317	19.382	19.521	19.202	19.967	28.566	28.775	19.626	27.475	31.254	9	9	9	10.2	10.2	10.2	110.2	112.7	117.7	133.22	121.82	75.62	78.12	78.62	74	41.32	21.12	21.12	21.12	16.5	16.5	14.5	11.5	11.5	11.5	11.5	11.5	11.5	11.5	11.5	38.342	38.566	36.593	8.216	8.604	7.047	7.134	10.029	10.079	5.746	6.129	6.448	7.024	6.811	6.839	6.915	6.377	7.762	6.598	5.164	4.193	3.424	3.876	3.033	3.993	165.463	164.651	164.804	164.923	171.26	172.369	171.674	171.747	180.807	180.787	180.787	180.087	179.278	95.68	82.711	13.445	14.252	14.983	65.721
Totaal passiva Numbers are in millions	1,732.254	1,631.851	1,676.742	1,675.368	1,664.534	1,828.598	1,773.544	2,008.904	1,806.979	1,719.33	1,573.806	1,587.995	1,854.913	2,156.101	2,047.914	2,056.605	2,064.068	1,857.44	1,855.875	1,702.597	1,722.264	1,700.721	1,634.896	1,437.387	1,443.1	1,407.914	1,476.743	1,405.612	1,314.633	1,304.123	1,297.649	1,337.154	1,472.084	1,946.868	1,942.152	1,953.574	1,999.124	1,915.094	1,914.002	1,922.353	1,704.32	1,514.976	1,519.405	1,329.457	1,279.755	1,299.771	1,341.168	1,382.86	1,282.447	1,159.242	1,255.474	1,297.876	1,234.018	1,111.144	816.222	831.418	803.111	760.611	738.454	751.313	914.186	901.934	879.655	852.857	825.615	802.708	776.087	726.392	699.967	687.043	663.487	709.216	679.069	638.065	713.953	680.965	671.473	690.201	681.239	616.893	605.449	606.856	599.708	604.333	595.931	569.849	563.095	534.046	544.143	534.068	542.383	569.418	474.567	336.277	342.011	437.384	410.962	303.71
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	0.015	0.015	0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	227	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	160	160	160	160	160
Ingehouden winsten Numbers are in millions	-189.042	-202.649	-206.765	-218.317	-218.086	-238.035	-237.431	-240.995	-246.338	-253.502	-251.16	-253.075	-290.964	-308.651	-306.436	-307.116	-306.752	-314.157	-310.917	-328.374	-322.993	-336.102	-334.529	-341.625	-336.765	-356.747	-343.557	-358.581	-354.19	-356.62	-359.099	-324.804	-327.651	-406.25	-382.875	-281.684	-251.947	-207.131	-179.765	-123.608	-116.335	-98.028	-93.291	-121.771	-125.656	-115.995	-101.84	-159.337	-142.159	-139.091	-144.531	-161.467	-182.97	-200.942	-402.24	-415.506	-391.932	-373.927	-346.929	-296.209	-386.834	-381.972	-361.244	-284.366	-242.658	-215.562	-198.148	-81.749	-82.592	-81.952	-68.082	-59.411	-61.686	-68.177	-64.996	-73.264	-78.378	-79.329	-74.07	-19.739	-17.15	-21.753	-20.242	3.437	-4.968	3.108	8.692	0.168	-7.853	2.408	10.099	43.133	35.573	44.524	35.344	43.151	29.163	27.556
Overige gereserveerde algehele resultaten Numbers are in millions	118.34	389.893	122.767	394.765	127.576	396.095	129.501	399.363	131.414	399.5	132.897	405.408	110.236	424.64	6.069	0.016	0.016	0.016	0.016	0.016	0.016	0.128	0.016	0.042	0.002	-0.015	-0.015	-0.017	0.007	0.017	0	0	0	0.878	0.652	0.546	0.273	0.193	0.18	0.247	0.02	0.033	0.056	0.115	0	1.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	266.677	0	266.677	0	266.677	0	266.677	0	266.677	-0	266.677	0	314.404	0	418.571	424.624	424.624	424.624	424.624	424.624	424.624	424.624	424.624	424.624	424.624	424.608	424.608	424.607	424.624	424.624	424.624	424.624	424.015	394.053	394.053	388.558	388.558	388.558	388.558	388.558	388.558	358.414	358.414	358.414	358.414	353.174	354.23	353.174	353.174	354.086	353.174	355.832	358.208	355.684	242.268	242.268	242.268	242.268	241.602	227.475	219.885	208.293	205.98	205.98	200.715	201.954	202.799	224.163	224.163	224.163	265.082	269.785	268.752	269.051	272.183	277.287	276.129	277.287	277.287	277.14	277.14	277.14	277.14	320.933	320.928	320.847	320.847	320.615	319.581	319.581	319.581	317.452	317.452	197.958	197.958	190.278	190.278	165.385
Totaal eigen vermogen van aandeelhouders Numbers are in millions	422.975	414.244	409.679	403.448	403.167	385.06	385.746	385.367	378.753	372.998	375.414	379.333	360.676	342.989	345.204	344.524	344.888	337.483	340.723	323.266	328.647	315.649	317.111	310.041	314.86	294.862	308.051	293.026	297.44	295.02	292.525	326.82	323.364	215.681	238.83	334.419	363.883	408.62	435.972	492.196	499.242	487.419	492.179	463.758	459.759	465.591	479.391	420.837	438.016	441.995	435.644	421.365	402.238	381.743	67.028	53.762	77.337	95.341	121.673	158.266	60.05	53.321	71.737	148.615	185.057	213.392	231.651	369.414	368.571	369.211	372	385.374	382.066	375.873	382.187	379.023	372.751	372.958	378.217	432.401	434.989	430.388	431.899	499.371	490.961	498.956	504.539	495.783	486.728	496.989	504.68	535.585	528.025	402.482	393.301	393.429	379.441	352.941
Totaal eigen vermogen Numbers are in millions	451.468	447.239	443.013	432.768	437.601	418.804	418.286	418.035	410.226	406.464	407.159	410.145	447.372	436.757	439.646	448.103	451.097	445.496	450.415	444.685	450.371	436.913	436.838	433.466	365.125	350.508	363.62	352.88	357.603	352.997	349.438	384.025	381.352	272.639	295.936	429.675	454.608	503.281	529.517	584.181	589.278	575.711	581.038	502.912	495.492	493.635	508.002	449.286	465.267	468.015	460.816	445.439	422.704	400.197	39.495	62.797	86.107	103.778	130.217	167.589	68.833	59.813	79.363	166.513	202.381	233.165	253.922	398.643	397.086	396.61	399.209	413.494	409.072	401.933	421.261	418.645	411.679	403.479	409.681	470.583	472.737	457.11	458.317	528.869	519.058	531.946	538.289	535.564	519.117	529.244	538.11	572.114	564.467	442.282	433.455	432.761	396.245	374.702
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,183.723	2,079.09	2,125.536	2,108.136	2,102.135	2,247.402	2,191.83	2,426.939	2,217.205	2,125.795	1,980.965	1,998.141	2,302.286	2,592.859	2,487.56	2,504.708	2,515.165	2,302.936	2,306.289	2,147.282	2,172.635	2,137.634	2,071.734	1,870.853	1,808.225	1,758.422	1,840.364	1,758.492	1,672.235	1,657.119	1,647.087	1,721.179	1,853.436	2,219.508	2,238.087	2,383.248	2,453.732	2,418.375	2,443.519	2,506.534	2,293.597	2,090.686	2,100.443	1,832.369	1,775.247	1,793.406	1,849.17	1,832.146	1,747.714	1,627.257	1,716.289	1,743.315	1,656.722	1,511.34	855.717	894.215	889.218	864.389	868.671	918.902	983.019	961.747	959.018	1,019.37	1,027.996	1,035.873	1,030.009	1,125.035	1,097.053	1,083.653	1,062.697	1,122.71	1,088.141	1,039.998	1,135.214	1,099.611	1,083.152	1,093.68	1,090.92	1,087.476	1,078.187	1,063.966	1,058.025	1,133.203	1,114.989	1,101.795	1,101.384	1,069.61	1,063.26	1,063.311	1,080.493	1,141.533	1,039.034	778.559	775.466	870.145	807.207	678.411

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