Jiangsu Fasten Company Limited (000890.SZ)

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000890.SZ
Financiële Gegevens

4.35 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	66.375	51.12	70.971	50.225	52.427	75.427	97.445	127.898	83.32	187.953	176.423	186.771	262.946	249.421	271.451	274.905	215.952	274.466	318.377	125.321	190.731	408.299	314.996	527.19	361.297	364.155	449.038	517.659	1,036.569	693.091	1,387.467	915.463	1,037.164	783.436	705.969	676.003	501.807	464.976	446.611	519.421	431.719	492.441	651.724	505.295	629.515	494.361	442.831	465.069	525.619	354.828	643.258	572.026	732.965	628.579	573.207	572.701	675.421	724.492	763.971	716.587	534.089	618.612	593.221	988.075	979.852	585.205	808.438	674.785	730.641	770.883	733.68	815.131	913.385	882.392	768.86	675.466	779.866	709.06	831.137	861.636	733.989	682.013	656.604	610.508	451.803	568.456	499.029	372.466	395.459	423.022	346.466	302.366	343.784	512.905	315.366	248.978	90.024	142.398	271.086	355.483	6.335
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	252.463	277.463	-13.549	-15.519	111.471	114.094	0	265.986	267.721	-14.527	-17.733	2	0	0	5.271	5.535	76.155	62.222	0	5.258	0	-0.344	0	0	0	3	0	0	0	0	0	71.895	0	0	0	0	0	0.128	0	0	0	0	0	0	0	0	0	222.639	222.199	222.19	84.461	144.802	214.998	145.3	0.325	-0.754	-0.89	-1.038	51.559	51.159	66.551	35.396	35.311	75.683	29.804	24.869	25.081	25.102	0.386	0.25	0.442	1.132	0.82	0.6	0.775	2.775	0.275	0.51	0.5	0.5	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	66.375	51.12	70.971	50.225	304.89	352.889	97.445	127.898	194.791	302.047	176.423	186.771	262.946	249.421	271.451	276.905	215.952	274.466	323.648	130.857	266.886	470.521	314.996	527.19	361.297	364.155	449.038	517.659	1,036.569	693.091	1,387.467	915.463	1,037.164	783.436	705.969	676.003	501.807	464.976	446.611	519.421	431.719	492.569	651.724	505.295	629.515	494.361	442.831	465.069	525.619	354.828	643.258	572.026	732.965	628.579	573.207	572.701	675.421	724.492	763.971	716.587	534.089	618.612	593.221	988.075	979.852	585.205	808.438	674.785	730.641	770.883	733.68	815.131	913.771	882.642	769.302	676.598	780.686	709.66	831.912	864.411	734.264	682.523	657.104	611.008	452.303	568.956	499.029	372.466	395.459	423.022	346.466	302.366	343.784	512.905	315.366	248.978	90.024	142.398	271.086	355.483	6.335
Nettovorderingen Numbers are in millions	260.202	274.944	310.156	359.75	382.514	356.151	371.942	399.841	405.601	383.013	404.598	391.868	385.438	366.587	305.369	270.825	165.706	160.705	174.067	147.474	121.746	0	2,798.859	5,604.778	546.462	244.98	300.174	698.16	529.452	6,524.538	765.202	957.63	965.993	994.938	1,049.767	1,149.14	786.573	889.254	841.404	843.914	797.783	767.498	831.431	904.62	951.072	933.137	1,153.478	921.552	717.427	732.268	0	0	806.756	0	0	0	0	0	0	0	0	0	0	0	949.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	407.731	0	13.734	1.889	0.199	1.1	1	0
Voorraad Numbers are in millions	91.383	85.734	125.056	99.811	107.91	109.605	88.521	78.96	71.41	72.17	96.72	142.851	159.841	175.1	228.014	241.278	48.465	43.86	46.793	54.364	50.389	44.625	49.23	54.098	70.347	76.547	62.525	59.195	63.127	64.251	368.342	370.693	392.899	412.062	430.908	518.859	439.52	499.023	490.114	469.981	439.731	468.204	458.068	444.118	429.858	418.64	373.887	378.694	430.89	398.738	386.483	387.606	378.18	371.677	452.319	446.026	388.805	380.022	340.718	359.293	385.617	366.866	387.41	351.947	379.667	350.902	446.097	447.656	482.902	481.742	565.74	521.6	618.828	602.816	528.215	669.798	580.955	600.406	587.942	532.985	472.326	430.407	374.667	379.259	340.661	278.847	326.8	273.256	283.408	221.265	229.453	200.049	174.34	210.346	235.435	132.373	162.964	132.366	96.866	84.427	107.528
Overige vlottende activa Numbers are in millions	33.517	32.05	39.057	46.748	28.934	30.116	98.901	423.673	182.626	39.331	74.963	73.886	100.261	97.421	99.343	117.646	45.736	44.908	164.175	388.334	2,867.62	3,709.377	3,248.971	706.151	6,177.277	6,108.784	6,078.27	6,251.982	7,588.154	1,374.877	5,479.781	4,095.655	5,797.97	4,829.747	3,305.726	2,960.496	239.79	262.479	180.452	160.743	205.276	324.947	60.704	53.743	116.34	170.638	135.579	181.92	166.87	152.97	1,040.424	993.691	151.66	986.471	1,025.821	952.907	857.028	928.72	977.419	944.203	996.101	843.418	980.899	984.173	906.972	910.915	1,046.852	1,029.963	932.559	937.772	1,015.251	1,050.931	872.453	823.297	970.008	1,064.787	1,034.704	927.719	906.391	844.254	976.044	848.966	862.105	762.975	774.702	623.468	618.628	529.785	499.943	428.116	434.206	339.119	339.574	372.185	586.358	539.099	573.387	499.033	232.163	204.75	157.13
Totaal vlottende activa Numbers are in millions	451.476	443.848	545.241	533.16	832.241	854.349	617.265	630.531	714.647	796.561	710.005	762.589	862.946	844.641	853.031	850.165	452.985	509.505	697.322	711.08	3,306.641	4,224.524	6,255.021	6,686.786	6,732.115	6,746.878	6,857.653	7,466.459	9,120.38	8,473.376	7,806.572	6,340.611	8,104.809	6,961.865	5,415.148	5,201.958	1,859.852	1,867.333	1,879.441	1,925.779	1,787.37	1,902.109	1,976.935	1,888.333	2,078.834	1,949.33	2,042.464	1,860.208	1,762.287	1,567.097	2,070.164	1,953.323	2,069.56	1,986.727	2,051.346	1,971.635	1,921.253	2,033.235	2,082.108	2,020.083	1,915.807	1,828.897	1,961.53	2,324.196	2,266.491	1,847.023	2,301.387	2,152.405	2,146.102	2,190.396	2,314.67	2,387.662	2,405.052	2,308.755	2,267.525	2,411.183	2,396.345	2,237.784	2,326.245	2,241.65	2,182.634	1,961.896	1,893.876	1,753.242	1,567.666	1,471.271	1,444.456	1,175.507	1,178.81	1,072.403	1,010.125	841.535	857.698	1,338.971	1,137.16	928.236	828.265	773.943	601.216	645.66	270.993
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	206.404	208.048	219.761	228.201	226.162	254.194	325.72	349.332	363.195	376.133	395.005	403.527	407.249	394.657	456.552	463.129	116.138	118.96	130.335	150.973	170.261	174.072	180.552	177.071	179.492	167.558	169.934	173.993	181.62	189.464	279.587	275.949	287.133	300.082	315.542	657.754	670.026	697.315	717.774	720.008	734.388	744.495	738.234	754.212	768.306	787.825	791.933	813.074	845.681	860.983	904.867	910.538	942.263	929.061	1,022.185	1,035.681	1,082.583	1,062.172	942.059	948.593	933.192	939.462	908.583	1,021.895	1,031.38	1,078.274	1,145.891	1,143.282	1,417.024	1,417.334	1,372.725	1,354.252	1,354.956	1,369.575	1,323.725	1,317.269	1,325.849	1,329.477	1,279.287	1,265.401	1,243.491	1,236.814	1,129.135	1,096.165	1,083.302	1,062.351	929.904	888.474	837.183	788.473	544.417	512.453	502.79	565.831	453.986	287.606	197.947	162.598	132.148	61.333	55.081
Goodwill Numbers are in millions	75.872	75.872	94.694	94.694	94.694	94.694	257.162	257.162	257.162	257.162	308.262	308.262	308.262	308.262	308.262	308.262	0	0	0	0	0	0	82.834	82.834	82.834	82.834	330	330	330	330	330	330	330	330	330	330	0	330	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38.793	39.116	55.246	55.751	56.258	56.765	119.17	119.679	120.195	120.699	121.191	121.695	122.52	122.661	144.841	145.311	25.174	25.53	25.667	36.137	36.609	37.08	36.979	37.927	38.875	39.823	39.881	41.12	42.428	43.765	77.868	79.494	81.153	82.652	84.384	135.042	134.609	123.494	125.306	126.898	128.648	130.24	132.21	133.802	135.394	136.986	138.946	140.35	142.131	143.723	146.098	147.708	149.317	150.926	168.292	168.462	123.404	124.92	74.918	76.234	77.528	78.864	80.597	82.428	79.297	80.815	81.723	70.747	72.153	73.545	79.417	72.938	72.51	68.769	50.34	51.595	52.853	54.119	55.359	56.624	57.887	59.155	60.424	61.687	59.881	61.069	69.77	70.94	64.047	65.17	66.528	67.456	68.574	85.891	86.18	84.163	43.77	24.774	0	0	0
Goodwill en immateriële activa Numbers are in millions	114.665	114.987	149.94	150.445	150.952	151.459	376.332	376.841	377.356	377.86	429.453	429.957	430.783	430.923	453.103	453.573	25.174	25.53	25.667	36.137	36.609	37.08	119.813	120.761	121.709	122.657	369.881	371.12	372.428	373.765	407.868	409.494	411.153	412.652	414.384	465.042	134.609	123.494	125.306	126.898	128.648	130.24	132.21	133.802	135.394	136.986	138.946	140.35	142.131	143.723	146.098	147.708	149.317	150.926	168.292	168.462	123.404	124.92	74.918	76.234	77.528	78.864	80.597	82.428	79.297	80.815	81.723	70.747	72.153	73.545	79.417	72.938	72.51	68.769	50.34	51.595	52.853	54.119	55.359	56.624	57.887	59.155	60.424	61.687	59.881	61.069	69.77	70.94	64.047	65.17	66.528	67.456	68.574	85.891	86.18	84.163	43.77	24.774	0	0	0
Langetermijnbeleggingen Numbers are in millions	240.525	0	246.081	248.564	-6.382	-31.382	266.704	268.674	141.685	253.155	265.984	0	0	282.25	290.162	270.429	272.429	272.429	268.832	268.568	260.046	273.978	412.001	410.461	423.966	434.339	631.231	688.769	706.509	633.214	705.752	536.505	418.678	344.678	377.266	327.766	275.909	275.909	319.426	319.426	319.426	319.299	338.926	338.926	339.263	339.3	339.198	339.421	339.683	340.073	264.263	0	0	0	0	0	0	0	163.293	165.275	167.75	167.795	0	0	0	0	0	0	0	0	0	0	34.583	43.612	64.437	62.511	64.932	66.371	80.252	78.659	82.09	79.705	96.964	96.384	79.4	80.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	32.231	32.467	21.965	21.051	22.431	22.109	5.715	5.696	12.586	0	4.506	4.487	4.289	4.213	2.983	2.938	-272.429	-272.429	-125.064	0	9.152	14.939	32.571	57.468	29.269	42.932	35.326	24.882	16.23	18.055	23.49	22.925	22.231	22.231	15.806	17.045	15.188	15.188	14.335	14.335	14.27	14.27	14.464	15.059	15.131	15.131	17.835	17.886	15.496	15.496	13.621	12.466	11.151	11.151	12.722	12.722	13.867	12.575	13.907	11.56	11.589	10.934	13.132	10.075	10.03	10.878	11.069	12.236	10.69	10.631	23.13	23.216	24.572	0	0	0	0	0	0	3.589	1.964	3.91	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	244.606	246.184	11.811	10.488	267.666	294.339	3.523	3.523	132.352	36.682	27.246	290.044	290.593	5.429	4.397	21.999	272.429	272.429	130.335	5.535	77.309	63.51	0.684	0.271	0.307	1.271	0	0.063	0.122	0.182	1,909.783	2,218.162	806.641	749.12	762.16	632.319	0	0	0	0	0	0.128	0	0	0	0	0	0	0	0	0.446	223.197	222.869	222.882	84.461	144.802	216.105	145.3	33.939	14.005	4.829	4.829	52.746	52.494	68.033	37.116	37.254	77.782	32.281	27.435	28.712	28.707	4.256	4.384	4.057	2.884	2.134	1.55	1.626	3.002	3.001	3.001	2.455	2.361	3.156	2.478	111.262	77.993	62.7	50.535	108.522	126.541	158.317	32.209	89.869	46.503	158.191	111.221	17.267	17.448	1.629
Totaal niet-vlottende activa Numbers are in millions	597.905	601.687	649.558	658.75	660.829	690.719	977.995	1,004.066	1,027.173	1,043.831	1,122.195	1,128.015	1,132.913	1,117.471	1,207.197	1,212.069	413.74	416.919	430.104	461.213	553.377	563.579	745.62	766.031	754.743	768.756	1,206.371	1,258.828	1,276.909	1,214.679	3,326.481	3,463.034	1,945.836	1,828.763	1,885.158	2,099.926	1,095.733	1,111.906	1,176.841	1,180.667	1,196.732	1,208.431	1,223.834	1,242	1,258.094	1,279.242	1,287.913	1,310.731	1,342.991	1,360.275	1,329.296	1,293.909	1,325.599	1,314.02	1,287.659	1,361.666	1,435.959	1,344.968	1,228.117	1,215.667	1,194.888	1,201.884	1,055.058	1,166.892	1,188.74	1,207.082	1,275.937	1,304.048	1,532.149	1,528.946	1,503.984	1,479.113	1,490.877	1,486.34	1,442.558	1,434.26	1,445.768	1,451.516	1,416.524	1,407.275	1,388.432	1,382.584	1,288.979	1,256.597	1,225.74	1,206.832	1,110.936	1,037.407	963.93	904.177	719.466	706.45	729.681	683.931	630.034	418.272	399.908	298.593	149.415	78.781	56.71
Totaal activa Numbers are in millions	1,049.381	1,045.535	1,194.799	1,191.91	1,493.069	1,545.069	1,595.26	1,634.597	1,741.82	1,840.392	1,832.2	1,890.603	1,995.859	1,962.111	2,060.228	2,062.234	866.725	926.424	1,127.426	1,172.293	3,860.018	4,788.103	7,000.641	7,452.817	7,486.858	7,515.635	8,064.025	8,725.286	10,397.288	9,688.055	11,133.052	9,803.646	10,050.645	8,790.628	7,300.307	7,301.884	2,955.585	2,979.239	3,056.283	3,106.446	2,984.102	3,110.54	3,200.769	3,130.332	3,336.928	3,228.572	3,330.377	3,170.94	3,105.277	2,927.372	3,399.46	3,247.231	3,395.159	3,300.747	3,339.006	3,333.301	3,357.212	3,378.202	3,310.225	3,235.751	3,110.696	3,030.781	3,016.588	3,491.088	3,455.231	3,054.105	3,577.324	3,456.452	3,678.251	3,719.342	3,818.655	3,866.775	3,895.929	3,795.094	3,710.083	3,845.443	3,842.113	3,689.3	3,742.77	3,648.925	3,571.066	3,344.48	3,182.855	3,009.839	2,793.405	2,678.103	2,555.393	2,212.914	2,142.74	1,976.58	1,729.591	1,547.985	1,587.379	2,022.902	1,767.194	1,346.508	1,228.173	1,072.536	750.631	724.441	327.702
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	71.63	68.765	107.211	96.677	114.506	125.806	108.496	119.458	118.822	130.527	134.004	157.811	169.19	161.495	186.736	192.103	120.401	237.94	151.305	383.112	327.338	118.006	452.978	426.543	420.992	471.248	576.609	580.138	570.775	515.617	687.761	790.38	837.988	775.167	1,448.301	1,145.501	735.965	707.747	727.089	682.831	635.547	723.718	712.615	655.234	774.736	681.401	667.064	703.054	653.757	627.331	790.803	663.989	638.24	541.326	743.236	833.18	795.695	928.484	1,046.732	901.31	773.899	722.147	630.271	1,092.988	967.189	692.049	1,056.367	948.237	901.692	982.532	896.853	887.001	929.595	943.283	901.822	907.43	783.09	861.846	1,051.452	943.356	828.083	673.769	570.509	503.928	423.336	427.603	584.683	261.482	468.335	211.105	252.927	134.564	79.768	110.728	237.45	196.901	173.351	150.147	63.437	78.782	85.231
Kortlopende schulden Numbers are in millions	709.967	727.98	728.281	723.805	719.314	709.276	769.636	769.456	1,074.911	1,301.773	824.166	765.592	875.693	830.7	972.297	987.4	720.452	660.513	601.679	661.186	665.694	803.492	1,068.368	1,345.206	1,402.708	1,544.084	2,948.165	4,006.835	4,772.732	4,926.788	6,157.1	4,823.637	4,857.895	4,595	3,504.5	3,309.4	936.2	957.8	1,062.8	1,163.9	1,094	1,100	1,248	1,245.25	1,314.025	1,320.575	1,399.865	1,155.65	1,103.65	948.65	1,243.65	1,235.65	1,365.222	1,340.252	1,075.55	1,079.5	1,132	1,064.75	994.84	1,109.94	1,075.94	1,068	1,026	1,023.28	1,095.28	931.18	1,165.5	1,164	1,310.5	1,297.6	1,463.6	1,538.5	1,419.278	1,389.589	1,261.3	1,269.5	1,380.596	1,195.296	1,230	1,254	1,241.301	1,216.701	1,230.4	1,182.172	1,056.972	936	705	675	490	599	400	351.8	371.8	401.8	315.5	294.5	293.5	223	64	59	45
Belastingschulden Numbers are in millions	0.979	1.05	2.87	2.708	4.229	2.25	0.972	1.433	2.329	0	3.329	9.702	19.79	22.731	18.565	7.523	1.116	1.677	1.811	1.679	43.437	42.812	61.692	53.995	79.562	90.127	40.034	44.524	45.147	51.048	21.374	20.213	19.197	22.194	7.157	6.754	9.785	8.08	8.164	8.063	10.384	16.664	1.952	2.931	0.228	-6.873	0.394	-1.19	-7.319	-12.071	-4.039	-8.327	-12.232	-9.65	-12.698	-15.883	-1.312	1.582	8.716	-1.533	1.668	0.562	13.1	7.328	10.268	14.526	10.651	4.61	17.407	19.196	14.752	26.636	6.261	4.98	-3.853	-11.797	-12.329	-9.551	-19.188	-8.794	-8.928	-5.623	-1.331	-2.498	1.344	4.005	-7.405	-14.529	-11.846	-10.887	-2.392	2.867	-0.509	51.28	50.54	44.151	43.524	47.633	13.988	9.118	11.115
Uitgestelde opbrengsten Numbers are in millions	0	0	0	20.359	398.493	405.292	124.211	409.335	20.321	0	41.912	0	0	323.726	295.475	382.65	5.88	10.966	-193.12	3.982	1,948.62	893.53	773.249	577.616	746.908	961.918	532.089	483.784	456.892	503.933	501.483	462.369	632.171	1,121.041	528.418	1,003.579	22.233	22.107	19.073	20.132	19.39	29.244	9.177	13.635	11.61	11.762	7.62	6.403	-0.133	-3.468	2.942	-1.733	-2.591	2.299	68.353	7.96	10.04	13.952	43.352	6.626	9.28	8.673	19.516	13.676	16.326	22.067	22.154	28.784	27.402	33.15	24.089	38.311	25.039	26.444	20.171	19.24	47.895	26.416	8.817	11.657	0.485	18.051	17.64	42.91	26.845	32.899	20.213	39.478	36.99	43.843	15.709	0	0	179.132	127.282	105.987	94.251	71.359	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	171.02	142.674	120.329	169.735	440.056	468.641	170.527	479.329	281.688	130.511	614.431	578.88	372.02	293.51	287.643	391.155	5.12	6.746	447.808	5.568	2,592.655	3,557.183	4,472.471	4,614.542	4,399.57	4,269.805	3,088.04	2,643.55	3,601.365	2,743.275	631.98	523.404	716.832	1,255.73	619.418	1,279.913	121.768	126.535	106.731	72.318	68.928	97.02	74.804	48.841	55.478	42.445	73.83	39.251	85.97	86.009	73.709	52.113	105.437	136.947	172.454	69.729	103.724	91.368	89.073	48.035	83.593	68.3	132.837	76.576	87.717	107.571	131.463	144.083	134.646	109.49	96.462	73.79	199.012	141.977	143.505	315.768	322.091	280.935	153.2	126.153	190.76	148.342	98.6	53.034	35.215	43.625	29.593	54.599	64.435	66.118	24.446	17.695	117.827	21.879	91.471	88.246	68.163	36.407	45.185	51.253	23.911
Totaal kortlopende verplichtingen Numbers are in millions	953.595	940.469	958.691	1,013.284	1,299.954	1,330.44	1,049.631	1,369.676	1,477.75	1,562.81	1,575.93	1,511.985	1,436.693	1,401.414	1,560.18	1,690.791	847.088	909.8	1,202.603	1,051.545	3,629.124	4,521.492	6,055.51	6,440.287	6,302.832	6,375.264	6,679.9	7,297.146	8,990.018	8,236.729	7,498.214	6,157.634	6,431.912	6,648.09	5,579.376	5,738.963	1,803.719	1,800.162	1,904.783	1,927.113	1,808.859	1,937.402	2,037.371	1,952.256	2,144.467	2,037.548	2,141.153	1,896.765	1,836.059	1,649.92	2,104.123	1,943.424	2,096.666	2,008.875	1,978.542	1,966.525	2,030.107	2,086.184	2,139.36	2,057.752	1,935.1	1,859.01	1,802.209	2,200.171	2,160.454	1,745.326	2,363.982	2,260.93	2,364.245	2,408.817	2,471.667	2,525.927	2,554.145	2,479.829	2,302.774	2,480.902	2,473.448	2,328.525	2,415.464	2,314.714	2,251.701	2,033.188	1,898.177	1,736.636	1,516.866	1,411.234	1,311.87	976.552	1,010.925	865.336	674.981	506.926	568.886	942.208	694.962	623.798	578.537	457.187	186.61	198.153	165.258
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.086	1.171	12.403	12.725	13.04	13.207	14.472	14.422	14.711	14.747	46.683	148.748	319.621	312.786	303.694	198.869	0	4.898	58.085	258.434	414.82	414.896	414	414	472	486.095	489	489	473.527	432	433	565.374	492	492	78	58	0	30	0	29	29	29	29	46	58	58	58	71	71	83	83	96	96	94.32	121.32	131.32	111.32	81.32	15	10	15	20	70	75	80	85	2.5	5	10	10	17.5	25	42.5	50	110	60	74	74	50	50	50	50	90	90	90	90	90	90	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.05	1.05	1.05	1.05	1.05	1.05	1.05	1.05	1.05	0	1.05	1.05	1.05	1.05	1.05	1.05	0	0	0	0	0	0	0	0	0	0	0	0	-390.473	-378.56	5.5	5.5	5.5	5.5	667.412	0.805	0.805	0.805	7.905	7.905	6.38	6.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.4	-16.9	0	0	0	0	0	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	6.271	6.422	8.969	9.185	9.401	9.617	20.094	20.286	48.345	0	21.189	21.382	21.771	22.583	24.94	25.631	0	0	0	0	0	0	0	0	0	0	0	0	10.826	20.502	32.709	30.397	8.065	8.065	3.837	3.837	0	-30	0	-29	-29	-29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.753	0.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.59	5.181	7.779	10.362	0
Overige niet-vlottende verplichtingen Numbers are in millions	3.617	7.198	37.394	39.848	44.522	48.733	329.975	41.083	0	50.819	0.83	0.83	0.83	1.88	0.83	0.83	0	-4.898	0	0	0	0	0	0	8.754	0	24.943	33.269	0	53.44	2,194.513	2,073.327	2,193.531	727.409	78	705	0	0.805	0	0	0	0	6.67	6.67	5.865	0	5.775	5.775	5.775	6.95	20.4	20.4	19.7	19.7	19.5	19.1	19.1	19.1	15.961	15.961	15.961	15.911	13.19	12.7	15.77	15.5	15.63	6.43	5.7	5.7	8.1	8.1	9.1	8.1	25.95	25.95	26.93	28.179	28.056	26.802	28.024	29.27	5.75	5.75	12.8	12.8	10.614	10.619	12	12	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	12.023	15.841	59.817	62.808	68.014	71.557	365.59	75.79	64.107	65.566	69.751	172.01	343.272	337.249	330.513	226.38	0	0	58.085	258.434	414.82	414.896	414	414	480.754	486.095	513.943	522.269	484.353	505.942	2,665.722	2,674.598	2,699.096	1,232.975	827.249	767.642	0.805	30.805	7.905	36.905	35.38	35.38	35.67	52.67	63.865	63.865	63.775	76.775	76.775	89.95	103.4	116.4	115.7	114.02	140.82	150.42	130.42	100.42	30.961	25.961	30.961	35.911	83.19	87.7	95.77	100.5	18.13	11.43	15.7	15.7	26.353	33.561	51.6	58.1	135.95	85.95	100.93	102.179	78.056	76.802	78.024	79.27	95.75	95.75	102.8	102.8	100.614	100.619	12	12	0	0	0	0	0	0	2.59	5.181	7.779	10.362	0
Totaal passiva Numbers are in millions	965.618	956.309	1,018.508	1,076.092	1,367.968	1,401.997	1,415.221	1,445.466	1,541.857	1,628.376	1,645.682	1,683.995	1,779.964	1,738.664	1,890.693	1,917.171	847.088	909.8	1,260.688	1,309.979	4,043.944	4,936.388	6,469.51	6,854.287	6,783.587	6,861.359	7,193.844	7,819.415	9,474.371	8,742.671	10,163.937	8,832.232	9,131.008	7,881.065	6,406.625	6,506.605	1,804.524	1,830.967	1,912.688	1,964.018	1,844.239	1,972.782	2,073.041	2,004.926	2,208.332	2,101.413	2,204.928	1,973.54	1,912.834	1,739.87	2,207.523	2,059.824	2,212.366	2,122.895	2,119.362	2,116.945	2,160.527	2,186.604	2,170.321	2,083.713	1,966.061	1,894.92	1,885.399	2,287.871	2,256.224	1,845.826	2,382.112	2,272.36	2,379.945	2,424.517	2,498.02	2,559.488	2,605.745	2,537.929	2,438.724	2,566.852	2,574.378	2,430.704	2,493.521	2,391.516	2,329.724	2,112.458	1,993.927	1,832.386	1,619.666	1,514.034	1,412.484	1,077.17	1,022.925	877.336	674.981	506.926	568.886	942.208	694.962	623.798	581.128	462.368	194.389	208.515	165.258
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	28.022	28.022	0	0	0	0	0	0	0	0	0	0	0	1.674	0	0	0	0	82.999	84.154	74.025	115.013	54.306	22.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	419.504	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	379.642	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	292.032	201.6	144	144	144	144	84
Ingehouden winsten Numbers are in millions	-705.287	-704.537	-639.958	-622.777	-616.96	-598.604	-632.712	-620.866	-622.483	-526.475	-642.699	-626.419	-611.874	-598.786	-654.743	-655.188	-635.787	-638.8	-639.733	-644.156	-690.397	-654.756	107.66	176.214	270.826	262.818	447.504	451.488	414.608	408.047	286.461	297.095	314.085	305.641	383.846	287.377	123.675	121.651	119.121	119.094	117.922	116.145	115.053	115.122	120.211	118.544	117.684	124.923	122.043	119.755	121.463	121.241	119.595	116.945	114.527	114.087	112.139	108.919	111.33	108.539	104.16	101.027	98.761	0	91.631	88.92	93.388	91.041	82.964	78.64	70.007	65.452	52.185	23.534	28.918	39.687	27.173	21.423	33.419	43.685	31.881	26.743	38.441	34.432	38.461	33.916	42.919	40.909	33.129	27.217	62.959	58.734	41.916	24.484	42.923	43.341	62.95	35.303	48.085	7.769	27.112
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	297.809	138.807	-28.022	-28.022	216.647	145.881	216.647	-20.948	226.851	156.086	228.586	157.821	235.921	235.921	235.921	-1.674	0	0	0	0	-82.999	-84.154	-74.025	-115.013	-54.306	-22.6	31.326	60.355	96.975	90.04	23.045	23.045	10.36	10.36	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	302.255	302.255	0	70.765	209.572	42.743	-83.565	70.765	0	154.029	0	70.765	-83.565	70.765	-83.565	235.921	-83.565	70.765	43.264	43.264	43.264	43.264	126.829	126.829	126.829	36.813	43.035	74.741	128.667	157.695	191.589	184.654	117.659	0	24.136	13.775	545.593	403.82	545.592	545.592	545.592	545.592	536.777	536.76	536.76	536.76	538.032	542.348	542.348	542.348	542.348	542.348	542.348	542.348	536.489	536.489	536.489	536.489	528.989	528.989	528.989	528.989	528.989	624.614	528.989	528.989	528.989	528.989	528.989	528.989	558.121	558.121	558.121	515.051	553.619	640.695	640.695	640.695	628.46	628.46	628.46	628.46	618.26	618.26	618.26	618.26	610.293	610.293	610.293	610.293	602.488	602.488	602.488	608.208	599.396	350.202	373.895	369.016	364.157	386.898	51.332
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16.471	17.222	77.355	6.3	12.117	30.472	3.439	15.284	13.668	26.11	3.656	19.936	36.216	49.304	0.682	0.236	19.638	16.624	-133.262	-137.685	-183.926	-148.285	531.132	598.531	703.271	654.276	870.181	905.871	922.917	945.384	857.692	861.391	811.385	802.942	787.623	691.155	1,048.909	1,046.884	1,044.354	1,044.327	1,043.156	1,041.379	1,031.471	1,031.525	1,036.613	1,034.946	1,035.357	1,046.913	1,044.033	1,041.744	1,043.453	1,043.231	1,041.584	1,038.934	1,030.658	1,030.217	1,028.27	1,025.05	1,019.961	1,017.17	1,012.791	1,009.658	1,007.391	1,004.256	1,000.262	997.551	1,002.019	999.672	991.595	987.271	1,007.769	1,003.214	989.947	961.296	962.178	972.415	959.901	954.151	953.911	964.176	952.373	947.235	948.734	944.724	948.753	944.209	945.244	943.235	935.454	929.543	957.478	953.253	936.436	927.404	934.351	595.622	580.846	548.319	556.242	515.926	162.445
Totaal eigen vermogen Numbers are in millions	83.762	89.226	176.291	114.768	125.102	143.072	180.039	189.131	199.963	212.016	186.518	206.608	215.894	223.448	169.535	145.063	19.638	16.624	-133.262	-137.685	-183.926	-148.285	531.132	598.531	703.271	654.276	870.181	905.871	922.917	945.384	969.116	971.414	919.637	909.563	893.681	795.279	1,151.061	1,148.272	1,143.594	1,142.428	1,139.862	1,137.758	1,127.728	1,125.406	1,128.596	1,127.159	1,125.449	1,197.4	1,192.444	1,187.502	1,191.937	1,187.407	1,182.793	1,177.852	1,219.644	1,216.356	1,196.685	1,191.599	1,139.904	1,152.038	1,144.635	1,135.861	1,131.189	1,203.216	1,199.007	1,208.279	1,195.212	1,184.092	1,298.306	1,294.825	1,320.635	1,307.287	1,290.184	1,257.166	1,271.359	1,278.591	1,267.735	1,258.596	1,249.249	1,257.409	1,241.342	1,232.022	1,188.928	1,177.453	1,173.739	1,164.069	1,142.909	1,135.744	1,119.815	1,099.244	1,054.61	1,041.058	1,018.493	1,080.694	1,072.232	722.71	647.045	610.168	556.242	515.926	162.445
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,049.381	1,045.535	1,194.799	1,191.91	1,493.069	1,545.069	1,595.26	1,634.597	1,741.82	1,840.392	1,832.2	1,890.603	1,995.859	1,962.111	2,060.228	2,062.234	866.725	926.424	1,127.426	1,172.293	3,860.018	4,788.103	7,000.641	7,452.817	7,486.858	7,515.635	8,064.025	8,725.286	10,397.288	9,688.055	11,133.052	9,803.646	10,050.645	8,790.628	7,300.307	7,301.884	2,955.585	2,979.239	3,056.283	3,106.446	2,984.102	3,110.54	3,200.769	3,130.332	3,336.928	3,228.572	3,330.377	3,170.94	3,105.277	2,927.372	3,399.46	3,247.231	3,395.159	3,300.747	3,339.006	3,333.301	3,357.212	3,378.202	3,310.225	3,235.751	3,110.696	3,030.781	3,016.588	3,491.088	3,455.231	3,054.105	3,577.324	3,456.452	3,678.251	3,719.342	3,818.655	3,866.775	3,895.929	3,795.094	3,710.083	3,845.443	3,842.113	3,689.3	3,742.77	3,648.925	3,571.066	3,344.48	3,182.855	3,009.839	2,793.405	2,678.103	2,555.393	2,212.914	2,142.74	1,976.58	1,729.591	1,547.985	1,587.379	2,022.902	1,767.194	1,346.508	1,228.173	1,072.536	750.631	724.441	327.702

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