Shandong Shanda Wit Science and Technology Co., Ltd. (000915.SZ)

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000915.SZ
Financiële Gegevens

30.86 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,614.763	1,808.977	2,041.601	2,048.055	1,834.421	1,523.789	1,833.912	1,844.666	1,731.217	1,230.469	1,540.661	1,223.434	869.167	917.437	1,121.062	1,492.016	787.512	528.467	499.528	953.895	488.895	374.461	701.848	1,011.235	548.648	512.504	643.735	706.858	619.665	446.038	411.56	616.19	448.452	390.221	462.769	414.62	371.178	387.678	327.704	426.238	385.549	249.406	244.061	273.367	289.045	235.739	238.919	247.995	252.827	175.916	165.167	154.484	206.846	159.108	171.048	203.872	206.136	159.712	137.194	166.449	150.554	124.88	147.486	130.031	112.636	136.869	78.216	71.224	74.027	75.653	39.382	42.531	57.167	118.954	117.31	58.793	86.143	70.639	51.279	84.998	79.552	34.841	54.035	94.924	72.618	100.79	76.506	77.003	41.734	54.759	0	19.458	14.144	66.664	105.35	131.084	111.805	12.698
Kortetermijnbeleggingen Numbers are in millions	1,106.09	885.729	1,206.76	1,214.036	1,219.149	1,162.968	1,057.26	948.855	833.695	1,015.703	669.63	721.61	888.815	749.807	439.982	-176.674	522.62	588.379	488.778	26	380	370	150	-106.308	-118.454	-119.675	-119.835	-116.575	-111.735	-115.877	-124.473	1.434	-126.973	-134.741	-135.309	-149.101	0	0	-125.282	-126.527	-127.421	-132.434	-136.596	-137.225	-153.367	-153.99	-122.904	-118.53	-117.468	-118.29	-119.12	-120.549	-100.738	12.567	12.567	2.567	22.567	-104.977	21.567	0	6.068	7.312	6.762	14.721	10.5	18.038	21.038	21.038	-111.758	26.663	0	59.92	0.3	0	0	0.148	0.146	0.146	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0	0	0	0	0	0	25.357	25.357	27.676	27.57	29.889	29.996	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,720.853	2,694.705	3,248.361	3,262.091	3,053.569	2,686.757	2,891.171	2,793.521	2,564.912	2,246.171	2,210.291	1,945.044	1,757.982	1,667.244	1,561.044	1,492.016	1,310.133	1,116.846	988.306	979.895	868.895	744.461	851.848	1,011.235	548.648	512.504	643.735	706.858	619.665	446.038	411.56	617.623	448.452	390.221	462.769	414.62	371.178	387.678	327.704	426.238	385.549	249.406	244.061	273.367	289.045	235.739	238.919	247.995	252.827	175.916	165.167	154.484	206.846	159.108	171.048	203.872	206.136	159.712	137.194	166.449	150.554	124.88	147.486	130.031	123.136	136.869	78.216	71.224	74.027	75.653	39.382	42.531	57.467	118.954	117.31	58.941	86.289	70.785	51.429	85.148	79.702	34.991	54.185	95.074	72.768	100.79	76.506	77.003	41.734	54.759	0	44.815	39.501	94.34	132.919	160.973	141.801	12.698
Nettovorderingen Numbers are in millions	202.438	460.074	404.734	316.718	351.425	335.591	328.599	284.102	423.318	376.722	490.096	358.755	600.712	597.31	643.239	643.576	657.666	648.073	669.862	651.714	704.674	649.019	405.064	389.487	600.74	601.732	687.17	648.203	751.171	663.409	613.382	545.723	611.986	602.345	549.298	512.393	475.73	503.785	590.892	653.389	487.197	440.566	442.612	401.621	361.874	331.964	316.401	282.786	268.49	236.256	265.543	235.52	226.222	209.558	183.067	140.966	181.192	189.839	172.83	192.496	177.023	170.016	159.181	199.24	245.661	295.443	231.394	208.155	200.319	233.47	241.773	244.004	276.337	258.313	252.281	245.75	224.815	244.008	229.115	222.431	240.481	233.9	235.94	195.5	120.74	180.577	187.715	243.982	336.004	330.502	0	327.501	457.952	2.492	1.222	1.23	1.704	2.355
Voorraad Numbers are in millions	116.117	97.759	91.184	86.546	104.666	101.787	89.818	87.056	78.482	84.184	92.337	102.159	153.208	162.334	143.179	134.721	145.972	123.36	131.141	117.025	145.579	131.016	129.869	128.774	135.085	119.465	108.41	113.078	124.481	120.805	118.966	142.549	138.094	109.761	115.557	118.929	125.07	104.931	105.944	100.402	109.07	112.882	111.09	108.704	104.45	96.553	80.73	76.21	72.991	69.441	65.59	63.002	69.475	66.036	69.788	68	67.657	70.97	73.046	73.314	72.29	69.657	76.923	72.053	77.98	66.207	64.539	54.853	59.761	66.975	75.912	67.788	65.478	83.131	92.139	71.303	64.264	56.759	46.031	48.858	48.018	39.374	36.682	38.087	31.777	20.208	28.898	26.556	40.278	38.054	0	31.243	60.654	40.056	42.769	45.061	71.089	74.266
Overige vlottende activa Numbers are in millions	203.191	52.382	46.187	39.529	0.57	0.454	1.825	3.181	2.172	0.665	5.537	5.206	12.342	13.836	12.742	13.211	12.248	22.965	9.319	18.399	33.238	80.448	119.808	86.533	31.542	10.315	2.993	1.739	1.51	4.252	2.591	3.902	1.456	2.303	2.771	0.129	8.091	5.477	1.477	-60.048	2.289	5.86	9.392	5.417	3.021	0.277	4.276	4.163	9.235	10.76	4.201	3.63	4.612	5.707	4.003	3.892	0.767	7.222	15.341	-19.377	0.874	1.471	1.694	-23.845	4.465	-35.491	6.29	0.061	3.526	-46.78	-45.984	-47.594	-65.412	-65.79	-62.09	-64.573	-47.256	-61.392	-59.807	-57.968	-72.408	-69.711	-79.185	-58.794	-43.664	-70.277	-77.192	-104.044	-130.41	-128.196	272.364	-115.216	-192.191	214.557	163.442	112.511	119.548	103.62
Totaal vlottende activa Numbers are in millions	3,110.055	3,304.921	3,790.466	3,704.885	3,510.231	3,124.589	3,311.413	3,167.861	3,068.884	2,707.742	2,798.26	2,411.164	2,524.244	2,440.723	2,360.203	2,283.523	2,126.019	1,911.245	1,798.628	1,767.033	1,752.386	1,604.944	1,506.588	1,616.029	1,316.015	1,244.017	1,442.308	1,469.878	1,496.827	1,234.504	1,146.5	1,309.798	1,199.988	1,104.63	1,130.395	1,046.071	980.069	1,001.871	1,026.017	1,119.982	984.105	808.714	807.155	789.11	758.39	664.533	640.326	611.155	603.543	492.373	500.501	456.636	507.154	440.408	427.907	416.729	455.751	427.743	398.411	412.882	400.741	366.024	385.284	377.479	451.242	463.027	380.439	334.293	337.633	329.317	311.083	306.728	333.87	394.607	399.639	311.421	328.112	310.16	266.769	298.469	295.793	238.555	247.622	269.867	181.62	231.298	215.926	243.497	287.607	295.119	272.364	288.343	365.916	351.445	340.352	319.775	334.142	192.939
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	889.831	902.406	913.2	919.112	894.477	900.287	907.502	918.33	880.907	885.314	872.829	881.487	883.657	894.182	900.462	905.984	893.131	891.344	836.289	841.386	888.151	891.933	868.71	841.383	830.312	809.52	804.816	764.336	781.487	769.768	748.602	721.395	690.958	689.13	559.017	559.169	557.485	553.668	533.609	515.2	483.311	477.331	474.604	466.098	457.223	442.436	438.675	436.547	418.329	405.391	398.872	399.159	396.605	391.236	391.354	389.999	357.811	386.034	384.606	372.026	378.636	348.866	339.16	321.102	322.286	310.424	305.055	298.603	277.92	267.695	269.418	380.75	393.443	390.096	361.105	379.258	347.386	203.922	175.936	177.811	180.429	182.438	183.417	184.371	217.702	158.51	153.064	148.884	138.927	137.589	0	137.738	39.512	44.17	46.443	49.013	47.196	45.609
Goodwill Numbers are in millions	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	26.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.384	28.384	28.384	28.384	26.384	26.384	26.384	26.384	0	0	0	0	0	0	0	0.09	0	0	0	0.099	0	0	0	0.112	0	0.118	0	0.124	0	0	0	0	0	0
Immateriële activa Numbers are in millions	170.324	171.684	172.854	174.217	176.376	177.951	179.335	180.642	181.209	178.582	179.94	180.55	182.177	161.171	162.048	163.388	181.938	183.344	184.903	186.308	182.88	184.38	185.472	186.824	105.706	106.475	107.352	108.337	166.789	167.244	168.575	170.324	183.951	176.779	177.718	178.35	164.128	162.449	156.425	156.371	151.763	157.097	158.569	160.152	159.499	160.49	160.827	159.013	160.651	162.114	163.564	165.436	161.709	163.471	165.579	190.276	161.123	170.637	172.291	173.97	175.958	180.696	182.378	184.051	188.605	190.437	192.064	193.427	195.433	197.132	191.195	192.868	195.499	197.182	195.578	197.047	177.34	128.216	129.213	130.163	133.576	134.431	135.525	136.518	177.175	126.06	125.455	126.045	33.339	33.46	0	33.922	3.494	3.591	3.687	1.175	1.208	0
Goodwill en immateriële activa Numbers are in millions	196.457	197.817	198.987	200.35	202.509	204.085	205.468	206.775	207.342	204.715	206.073	206.684	208.311	187.304	188.181	189.522	208.072	209.478	211.036	212.442	209.013	210.513	211.606	212.957	131.839	132.609	133.486	134.471	194.923	195.377	196.708	198.458	212.084	204.912	205.851	206.483	192.262	190.582	184.558	184.505	179.896	185.231	186.702	188.285	187.632	188.624	188.96	187.147	188.784	190.248	191.698	193.569	189.842	191.604	193.712	218.41	189.256	198.771	200.425	202.103	204.091	208.83	210.511	212.185	216.989	218.821	220.448	221.811	221.817	223.516	217.579	192.868	195.499	197.182	195.578	197.047	177.34	128.216	129.213	130.252	133.576	134.431	135.525	136.617	177.175	126.06	125.455	126.156	33.339	33.578	0	34.047	3.494	3.591	3.687	1.175	1.208	0
Langetermijnbeleggingen Numbers are in millions	347.239	348.586	349.501	347.999	-1,028.971	-973.112	-868.974	-757.803	-619.148	-796.931	-452.703	-502.939	-776.555	-637.547	-327.723	288.933	-420.094	-485.853	-386.251	76.527	-277.473	-267.473	-47.473	208.834	620.981	602.202	282.361	219.101	334.261	356.403	377	101.093	299.5	257.268	257.836	251.627	112.527	47.527	172.808	129.053	187.947	190.961	157.123	139.752	175.894	176.557	140.47	121.096	140.034	145.857	151.686	123.116	103.305	0	0	0	0	137.544	0	0	0	0	0	0	4.768	0	0	0	139.106	0	0	-6.232	61.555	0	0	63.258	68.09	115.451	146.106	147.093	135.025	130.878	124.498	123.893	113.966	0	0	0	0	0	0	-1.239	-25.017	-27.336	-27.23	-29.549	-29.656	0
Belastingvorderingen Numbers are in millions	8.465	8.469	8.527	8.482	3.853	3.894	4.736	5.112	4.376	4.373	4.302	4.272	10.81	10.948	10.699	11.572	10.391	11.623	12.824	11.882	12.204	12.408	13.374	14.232	10.072	9.986	9.97	9.869	8.963	9.504	9.054	8.44	6.604	6.604	6.604	6.604	5.927	5.927	5.927	5.927	8.497	8.497	8.497	8.497	7.987	7.987	7.987	7.987	7.788	7.788	7.788	7.788	7.42	7.42	7.42	7.42	6.569	6.569	6.569	6.569	6.775	6.775	6.775	6.775	5.272	6.909	6.909	6.909	6.232	6.232	6.232	6.232	0.402	0	0	0	1.975	0	0	0	0.308	0.353	0.216	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	19.287	15.573	18.074	17.466	1,413.48	1,363.64	1,258.515	1,150.217	1,052.689	1,227.674	888.7	934.759	1,108.104	950.569	636.703	15.443	703.1	797.88	704.107	243.194	502.328	480.578	261.219	6.276	83.887	83.887	171.89	177.353	16.391	16.391	16.391	143.028	10.954	10.954	10.954	10.954	136.23	140.821	-0.001	-0.001	-0	-0.44	-0.053	-0.001	-20.627	-20.627	-20.647	-22.055	-20.107	-20.107	-20.107	-20.707	-0.047	114.121	114.97	105.819	126.667	-0.014	127.339	116.119	113.497	115.609	113.579	122.372	118.606	127.074	130.98	131.669	-0.001	139.229	139.032	53.751	0.094	61.834	63.161	1.226	-0.016	1.467	1.581	1.814	-0.017	-0.016	0.064	0.317	0.544	101.565	98.382	42.893	34.518	24.118	195.502	25.357	25.357	27.676	27.57	29.889	29.996	0.386
Totaal niet-vlottende activa Numbers are in millions	1,461.28	1,472.85	1,488.289	1,493.41	1,485.348	1,498.793	1,507.248	1,522.632	1,526.167	1,525.145	1,519.202	1,524.263	1,434.327	1,405.457	1,408.323	1,411.454	1,394.6	1,424.472	1,378.005	1,385.43	1,334.222	1,327.959	1,307.436	1,283.682	1,677.091	1,638.203	1,402.523	1,305.13	1,336.025	1,347.444	1,347.755	1,172.413	1,220.1	1,168.868	1,040.262	1,034.838	1,004.431	938.525	896.901	834.684	859.652	861.58	826.874	802.632	808.108	794.976	755.446	730.722	734.829	729.178	729.938	702.925	697.126	704.382	707.456	721.648	680.304	728.904	718.938	696.818	703	680.08	670.025	662.434	667.922	663.228	663.392	658.992	645.074	636.672	632.26	627.369	650.994	649.112	619.844	640.79	594.775	449.056	452.837	456.97	449.322	448.085	443.719	445.198	509.387	386.135	376.9	317.934	206.785	195.286	195.502	195.903	43.346	48.101	50.47	50.528	48.744	45.995
Totaal activa Numbers are in millions	4,571.335	4,777.771	5,278.755	5,198.294	4,995.578	4,623.382	4,818.661	4,690.493	4,595.051	4,232.887	4,317.463	3,935.427	3,958.571	3,846.18	3,768.527	3,694.978	3,520.619	3,335.717	3,176.634	3,152.463	3,086.607	2,932.903	2,814.024	2,899.711	2,993.105	2,882.22	2,844.831	2,775.008	2,832.852	2,581.948	2,494.255	2,482.21	2,420.088	2,273.498	2,170.657	2,080.909	1,984.499	1,940.396	1,922.919	1,954.666	1,843.757	1,670.294	1,634.029	1,591.741	1,566.498	1,459.509	1,395.771	1,341.877	1,338.371	1,221.551	1,230.439	1,159.562	1,204.28	1,144.791	1,135.363	1,138.377	1,136.056	1,156.647	1,117.349	1,109.7	1,103.741	1,046.104	1,055.309	1,039.912	1,119.164	1,126.255	1,043.832	993.284	982.707	965.989	943.343	934.097	984.863	1,043.719	1,019.483	952.211	922.887	759.216	719.606	755.439	745.115	686.639	691.341	715.065	691.007	617.433	592.826	561.431	494.392	490.405	467.866	484.246	409.262	399.545	390.823	370.303	382.886	238.935
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	23.792	28.28	36.382	32.191	38.716	36.241	38.552	40.703	34.819	38.28	64.802	70.564	157.605	157.109	135.176	185.14	125.498	140.275	147.711	169.869	128.815	124.147	116.088	137.855	111.492	116.961	117.232	147.99	155.84	161.387	165.914	198.948	181.977	155.807	140.942	169.414	129.557	131.593	126.794	150.372	160.684	129.381	99.793	109.08	80.371	72.573	48.589	58.972	53.745	57.647	55.521	71.028	50.616	63.14	59.171	116.404	109.57	142.406	136.406	143.476	131.633	67.561	134.776	142.788	187.197	207.163	129.961	121.036	63.74	71.701	72.766	64.59	53.057	116.381	102.854	59.139	57.984	53.109	44.941	73.042	59.385	36.976	61.668	89.276	73.748	94.162	91.489	39.099	26.556	22.818	0	49.823	44.646	44.441	34.357	27.695	20.395	24.199
Kortlopende schulden Numbers are in millions	187.88	0.744	379.924	0.067	2.105	4.163	6.146	7.892	6.742	5.832	3.849	9.023	7.923	5.214	0	0	0	0	0	20	20	20	20	20	20	20	20	21	30	30	30.5	40.5	31.5	35	78.74	52.74	83.74	93.74	63.74	91.58	92.33	82.34	32.34	55.13	93.13	93.13	113.13	98.223	101.123	87.323	112.323	87.323	123.764	115.764	144.764	144.764	141.2	177.2	147.2	147.2	166.2	184.2	142.7	142.7	127.5	123	149.74	175	192.715	292.815	288.26	296.56	293.06	272.32	255.93	263.26	223.26	212.27	204.89	201.3	218.3	216.3	226.3	220.47	249.7	225.3	197.3	216.3	167.3	158.8	0	121.56	70.56	52.26	37.738	18.918	25.8	25.8
Belastingschulden Numbers are in millions	27.205	66.964	138.378	39.51	131.257	78.13	123.588	41.186	81.539	71.352	79.962	25.586	66.717	55.6	57.636	19.87	47.613	47.5	11.326	15.703	4.398	7.839	7.699	12.032	8.59	19.377	25.637	51.845	47.962	25.78	32.411	55.932	63.565	43.288	32.1	28.128	8.85	13.252	9.601	28.605	30.432	16.561	17.131	17.929	6.569	14.618	10.178	11.694	14.425	3.339	12.136	9.039	10.969	5.271	4.248	4.526	-0.619	-0.777	-4.65	-5.748	-9.275	-3.091	3.78	4.969	7.672	11.266	12.04	7.178	10.661	8.269	6.6	11.919	8.249	4.309	2.877	3.756	4.328	4.273	2.843	6.55	3.514	5.67	7.154	7.462	-0.121	0.65	-0.149	5.945	6.02	3.767	0	6.294	-1.874	0.993	5.554	5.587	7.901	7.27
Uitgestelde opbrengsten Numbers are in millions	78.591	76.43	85.81	109.242	596.576	498.403	206.117	162.203	192.76	0	182.437	113.436	210.56	157.447	0	0	0	0	0	235.554	211.087	191.917	121.451	165.501	183.376	185.085	204.372	289.735	198.401	123.849	104.89	203.243	153.779	139.021	111.37	129.616	84.439	76.271	102.418	148.067	121.821	104.385	130.931	141.62	100.51	108.288	93.345	131.172	101.567	86.955	83.348	93.109	87.467	90.866	75.344	82.585	85.887	125.488	90.28	98.27	101.518	113.5	157.2	148.939	141.133	188.705	118.104	112.519	85.446	95.619	89.029	111.828	117.254	124.753	126.932	133.647	108.683	79.824	81.315	91.317	93.771	65.667	45.719	42.772	67.484	23.047	38.714	48.512	38.687	41.309	0	48.104	40.14	39.258	48.994	51.455	0	0
Overige kortlopende verplichtingen Numbers are in millions	80.905	409.565	357.005	451.079	10.969	7.13	610.784	327.209	342.302	466.177	282.236	251.64	196.678	159.887	397.19	480.07	395.814	362.686	291.607	83.48	107.374	100.214	104.199	159.412	202.528	154.218	148.688	89.251	116.603	62.503	70.933	81.127	94.464	65.577	67.361	39.868	74.116	55.921	65.145	71.663	67.834	43.505	82.88	85.804	93.519	39.661	43.754	29.562	70.285	31.364	57.281	42.536	75.901	61.169	68.676	42.167	55.698	36.701	41.237	34.361	61.905	51.586	41.196	44.724	104.11	51.11	112.18	59.972	70.913	43.743	43.726	23.294	58.861	69.44	87.257	49.672	69.803	45.376	25.644	27.349	11.915	9.434	7.915	10.521	12.243	7.811	4.964	3.565	6.82	10.869	215.281	12.271	3.729	4.897	5.457	9.241	50.155	48.129
Totaal kortlopende verplichtingen Numbers are in millions	371.168	515.019	859.122	592.578	648.366	545.937	861.599	538.007	576.623	510.289	533.324	444.663	572.765	479.657	532.366	665.211	521.312	502.961	439.318	508.903	467.276	436.279	361.737	482.768	517.396	476.264	490.292	547.976	500.845	377.74	372.237	523.818	461.72	395.405	398.413	391.638	371.853	357.525	358.097	461.682	442.669	359.611	345.944	391.634	367.531	313.652	298.818	317.929	326.721	263.288	308.473	293.995	337.748	330.939	347.956	385.92	392.354	481.795	415.123	423.308	461.256	416.846	475.872	479.15	559.939	569.979	509.985	468.526	412.815	503.878	493.78	496.272	522.233	582.893	572.973	505.718	459.729	390.579	356.79	393.008	383.371	328.377	341.603	363.039	403.175	350.319	332.468	307.476	239.364	233.796	215.281	231.759	159.075	140.856	126.546	107.309	96.351	98.129
Langlopende verplichtingen:
Langetermijnschulden 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	6	0	0	0	0	0	0	0	1.5	1.5	1.5	1.5	2.5	2.5	2.5	2.5	10.595	31.09	31.602	32.359	35.033	42.699	48.711	51.007	57.291	62.666	69.001	70.421	77.863	79.458	86.052	85.532	94.588	96.205	162.857	159.646	131.529	138.45	115.358	117.57	115.212	121.853	128.245	130.137	169.405	71.203	72.94	74.224	97.197	101.039	101.65	102.983	116.072	52	52	52	52	52	52	52	0	0	0	0	3	3	0	7	0	0	0	0	17	17
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	70.034	77.313	77.249	77.857	62.532	62.691	63.11	68.565	69.18	67.861	69.857	70.722	71.793	74.161	76.58	76.987	80.473	81.186	71.512	76.413	76.135	72.465	72.91	76.151	27.898	7.976	8.166	8.389	8.681	8.934	8.839	9.076	8.782	8.854	8.246	8.208	9.212	9.923	8.449	8.24	0	0	0	7.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31.141	31.055	31.552	31.217	23.73	22.93	22.5	22.456	20.632	20.643	20.643	20.643	17.525	17.525	17.525	17.525	4.579	4.579	4.579	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.5	-1.5	-1.5	-1.5	-2.5	-2.5	-2.5	-2.5	0	0	0	-7.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-77.313	0	-77.857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	1.5	1.5	1.5	1.5	2.5	2.5	2.5	2.5	7.641	7.723	7.69	7.635	27.959	27.984	27.598	26.89	26.482	26.494	25.897	25.91	22.54	22.396	17.4	17.405	0.019	0.023	0.027	0.037	0.053	0.08	0.11	0.132	0.16	0.552	0.748	1.068	1.16	3.636	1.943	0.2	0	0	0	0	6.708	0	0	0	0.39	0.39	0.39	0.39	0.39	0.384	0.509	0.566	0	0	-215.281	0	0	0	0	0	0.6	1.2
Totaal niet-vlottende verplichtingen Numbers are in millions	101.175	31.055	108.801	31.217	86.263	85.621	85.61	91.021	89.813	88.503	90.5	91.365	89.318	91.686	94.106	94.512	85.053	85.766	76.092	76.413	76.135	72.465	72.91	76.151	33.898	13.976	8.166	8.389	8.681	8.934	8.839	9.076	10.282	10.354	9.746	9.708	11.712	12.423	10.949	10.74	18.236	38.813	39.292	39.993	62.992	70.683	76.31	77.897	83.774	89.16	94.898	96.331	100.403	101.854	103.453	102.937	94.607	96.228	162.884	159.683	131.581	138.529	115.469	117.702	115.372	122.406	128.993	131.204	170.565	74.84	74.883	74.424	97.197	101.039	101.65	102.983	122.78	52	52	52	52.39	52.39	52.39	52.39	0.39	0.384	0.509	0.566	3	3	-215.281	7	0	0	0	0	17.6	18.2
Totaal passiva Numbers are in millions	472.342	546.074	967.923	623.795	734.629	631.558	947.209	629.027	666.435	598.793	623.824	536.028	662.084	571.343	626.472	759.723	606.365	588.727	515.41	585.317	543.411	508.744	434.647	558.919	551.294	490.241	498.458	556.365	509.526	386.674	381.076	532.894	472.002	405.759	408.159	401.346	383.565	369.948	369.046	472.422	460.905	398.425	385.236	431.627	430.522	384.335	375.128	395.826	410.495	352.449	403.371	390.327	438.151	432.793	451.409	488.857	486.961	578.023	578.008	582.991	592.838	555.376	591.34	596.852	675.311	692.384	638.978	599.73	583.379	578.718	568.663	570.696	619.43	683.933	674.623	608.701	582.509	442.579	408.79	445.008	435.761	380.767	393.993	415.429	403.565	350.703	332.977	308.042	242.364	236.796	467.866	238.759	159.075	140.856	126.546	107.309	113.951	116.329
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
Gewone aandelen Numbers are in millions	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	234.331	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	153.571	90.336	0	90.336	90.336	90.336	90.336	90.336	90.336	60.336
Ingehouden winsten Numbers are in millions	2,335.945	2,419.56	2,724.987	2,556.351	2,431.883	2,292.931	2,322.28	2,158.555	2,094.103	1,936.334	1,975.177	1,819.156	1,790.504	1,701.046	1,662.8	1,553.834	1,501.442	1,408.971	1,393.836	1,344.272	1,303.274	1,237.609	1,243.006	1,219.087	1,240.268	1,237.093	1,229.506	1,155.574	1,145.247	1,075.742	1,096.655	1,010.124	980.885	945.27	885.98	839.384	777.519	758.187	755.075	712.46	639.464	576.474	567.731	519.055	485.771	451.64	427.03	389.906	357.451	327.03	303.257	273.493	260.646	229.84	212.077	184.128	173.599	141.049	121.298	116.291	106.828	99.512	86.774	81.877	80.302	76.276	69.748	68.185	52.49	48.734	42.176	37.578	38.167	37.208	29.692	31.574	34.694	31.536	26.97	29.44	29.6	28.868	23.196	27.37	30.385	29.667	21.916	25.602	28.654	39.268	0	32.365	28.008	35.644	40.049	38.656	44.641	34.979
Overige gereserveerde algehele resultaten Numbers are in millions	191.202	164.487	191.202	164.487	191.202	164.487	191.202	164.487	191.202	164.487	191.202	164.487	164.431	137.715	0	0	0	0	0	0	0.329	0.329	0	0.579	0.93	0.877	0.682	0.876	0.738	0.738	1.127	1.583	1.872	0	-0	0	0	0	0	-0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.716	0	26.716	0	26.716	0	26.716	0	26.716	0	26.716	0	26.716	164.431	164.431	152.535	152.535	152.535	152.535	143.917	143.917	144.247	143.917	125.507	125.507	125.507	108.663	92.027	92.027	92.027	92.027	82.408	82.408	82.408	82.408	74.901	74.901	74.901	74.901	68.761	68.953	68.953	68.953	62.848	62.848	62.848	63.095	57.917	57.917	57.917	57.917	53.641	53.315	53.315	53.269	49.69	55.216	55.216	55.216	55.216	55.216	55.216	55.216	54.433	54.433	54.433	54.433	68.938	68.938	68.832	68.454	64.845	91.529	91.529	91.529	81.164	79.375	79.3	79.3	75.671	75.671	75.671	75.65	73.106	73.106	73.092	72.719	69.803	124.005	0	122.786	122.603	123.062	123.062	123.062	121.935	16.945
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,761.479	2,845.093	3,150.52	2,981.885	2,857.416	2,718.465	2,747.814	2,584.088	2,519.637	2,361.867	2,400.71	2,244.689	2,189.266	2,099.808	2,061.562	1,952.596	1,888.309	1,795.837	1,780.703	1,731.139	1,681.852	1,616.187	1,621.584	1,597.914	1,601.036	1,597.808	1,590.026	1,499.445	1,472.343	1,402.838	1,370.064	1,283.989	1,245.42	1,207.933	1,148.643	1,102.046	1,032.674	1,013.342	1,010.23	967.616	888.48	825.683	816.939	768.263	728.873	694.743	670.133	633.255	595.623	565.202	541.429	511.665	494.541	463.41	445.647	417.652	403.544	376.52	356.769	351.761	342.299	334.982	322.244	317.347	314.99	310.964	304.437	302.873	301.683	297.927	291.263	286.287	283.267	282.308	274.792	276.674	269.429	264.482	259.842	262.311	258.843	258.11	252.439	256.592	257.061	256.344	248.58	251.892	252.028	253.609	245.585	245.487	240.947	249.042	253.448	252.055	256.913	112.26
Totaal eigen vermogen Numbers are in millions	4,098.993	4,154.384	4,310.832	4,496.642	4,260.949	3,991.824	3,871.452	4,061.465	3,928.615	3,634.094	3,693.638	3,399.399	3,296.487	3,274.837	3,142.055	2,935.255	2,914.254	2,746.991	2,661.224	2,567.146	2,543.197	2,424.16	2,379.377	2,340.792	2,441.811	2,391.98	2,346.373	2,218.643	2,323.327	2,195.274	2,113.179	1,949.316	1,948.086	1,867.74	1,762.498	1,679.563	1,600.934	1,570.448	1,553.873	1,482.244	1,382.852	1,271.869	1,248.793	1,160.114	1,135.976	1,075.174	1,020.644	946.05	927.877	869.102	827.068	769.235	766.129	711.998	683.954	649.52	649.095	578.624	539.341	526.709	510.903	490.728	463.968	443.06	443.853	433.871	404.854	393.554	399.328	387.272	374.68	363.4	365.433	359.787	344.86	343.51	340.377	316.637	310.816	310.431	309.354	305.872	297.348	299.637	287.442	266.73	259.85	253.389	252.028	253.609	245.585	245.487	250.187	258.689	264.277	262.995	268.936	122.606
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,571.335	4,777.771	5,278.755	5,198.294	4,995.578	4,623.382	4,818.661	4,690.493	4,595.051	4,232.887	4,317.463	3,935.427	3,958.571	3,846.18	3,768.527	3,694.978	3,520.619	3,335.717	3,176.634	3,152.463	3,086.607	2,932.903	2,814.024	2,899.711	2,993.105	2,882.22	2,844.831	2,775.008	2,832.852	2,581.948	2,494.255	2,482.21	2,420.088	2,273.498	2,170.657	2,080.909	1,984.499	1,940.396	1,922.919	1,954.666	1,843.757	1,670.294	1,634.029	1,591.741	1,566.498	1,459.509	1,395.771	1,341.877	1,338.371	1,221.551	1,230.439	1,159.562	1,204.28	1,144.791	1,135.363	1,138.377	1,136.056	1,156.647	1,117.349	1,109.7	1,103.741	1,046.104	1,055.309	1,039.912	1,119.164	1,126.255	1,043.832	993.284	982.707	965.989	943.343	934.097	984.863	1,043.719	1,019.483	952.211	922.887	759.216	719.606	755.439	745.115	686.639	691.341	715.065	691.007	617.433	592.826	561.431	494.392	490.405	467.866	484.246	409.262	399.545	390.823	370.303	382.886	238.935

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