Vontron Technology Co., Ltd. (000920.SZ)

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000920.SZ
Financiële Gegevens

8.76 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	672.041	673.855	574.92	543.034	491.588	921.224	936.713	580.686	499.897	594.28	648.486	611.986	540.542	535.64	561.711	428.514	338.426	356.859	381.789	629.855	260.214	254.663	265.772	396.156	400.937	153.842	258.43	316.707	147.407	242.093	300.354	218.475	267.853	203.474	205.749	267.821	266.914	255.04	306.294	322.662	361.688	371.37	479.311	188.633	252.064	197.15	329.882	349.37	243.067	241.157	406.502	153.925	202.657	125.78	226.154	334.788	190.343	134.937	208.347	148.62	158.915	123.008	234.612	119.672	170.293	105.365	191.362	192.191	180.938	55.4	79.78	62.952	83.478	0	180.992	129.287	270.604	0	337.699	230.521	157.946	154.138	163.761	259.475	222.732	110.415	165.172	86.715	130.897	116.482	106.483	135.469	78.353	43.177	250.269	241.717	5.797
Kortetermijnbeleggingen Numbers are in millions	0	0	-52.118	-53.818	-55.898	-56.378	-58.312	-60.245	411.758	-64.113	-66.885	-66.956	-138.416	-142.586	-148.373	-121.274	-104.963	-81.239	-82.908	-83.292	0.012	-85.794	36.04	41.981	38.783	40.639	24.348	14.781	14.851	26.122	-68.878	11.137	-72.23	15.736	-74.713	30.345	28.586	20.346	-80.111	0	-80.282	0	-97.831	0	0	0	-93.241	0	0	0	-64.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.179	-18.11	0	0	0	0	0	0	9.19	9.19	0	14.745	14.441	43.859	73.702	29.987	30.5	30.5	30	0	0	0	0	0	30.156	225.343	199.96	29.881	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	672.041	673.855	574.92	543.034	491.588	921.224	936.713	580.686	499.897	594.28	648.486	611.986	540.542	535.64	561.711	428.514	338.426	356.859	381.789	629.855	260.226	254.663	301.811	438.137	439.721	194.482	282.778	331.488	162.257	268.214	300.354	229.612	267.853	219.21	205.749	298.166	295.5	275.386	306.294	322.662	361.688	371.37	479.311	188.633	252.064	197.15	329.882	349.37	243.067	241.157	406.502	153.925	202.657	125.78	226.154	334.788	190.343	134.937	208.347	148.62	158.915	123.008	234.612	119.672	170.293	105.365	191.362	192.191	180.938	55.4	79.78	62.952	83.478	0	180.992	138.477	279.794	0	352.444	244.962	201.805	227.84	193.748	289.975	253.232	140.415	165.172	86.715	130.897	116.482	106.483	165.625	303.696	243.137	280.15	241.717	5.797
Nettovorderingen Numbers are in millions	355.46	326.736	377.09	399.76	344.973	290.479	363.252	245.251	262.039	203.143	196.296	191.07	262.432	290.984	339.816	459.111	420.914	441.666	494.462	309.119	217.223	241.293	195.902	158.656	196.989	139.788	95.177	98.282	130.223	95.239	60.83	80.847	96.498	104.235	103.296	113.518	96.33	94.767	84.877	597.238	478.263	486.78	517.052	590.736	495.806	415.817	422.201	448.731	521.094	447.974	257.292	631.966	494.659	478.763	284.776	269.892	388.976	343.476	221.791	231.274	226.585	226.975	138.913	279.81	273.503	376.417	191.223	302.139	362.467	462.911	315.503	415.113	466.61	0	345.99	383.176	437.184	0	966.846	901.671	880.961	613.409	552.468	470.343	373.638	230.226	221.794	187.877	202.171	210.202	197.6	157.556	25.641	16.811	8.657	208.705	100.602
Voorraad Numbers are in millions	209.343	195.049	196.262	190.927	236.566	221.662	216.145	216.604	205.565	190.509	159.829	155.705	166.355	165.212	154.02	168.778	180.6	206.285	150.002	180.554	110.403	118.569	112.702	123.358	123.677	118.079	107.524	111.005	103.14	110.961	125.424	127.563	121.314	130.268	120.017	124.113	118.696	122.905	128.103	397.854	420.171	350.851	323.079	343.171	326.481	327.231	310.4	229.312	269.32	263.856	378.475	221.2	263.113	204.69	186.097	204.418	211.879	254.927	200.658	228.487	271.664	286.984	281.477	269.596	260.694	271.854	314.198	200.497	213.094	209.267	205.052	245.789	294.991	0	240.562	269.829	261.818	0	524.675	425.825	315.48	313.1	215.607	181.281	151.906	183.139	180.995	133.189	128.918	150.561	139.543	106.251	95.279	59.836	78.76	52.069	59.052
Overige vlottende activa Numbers are in millions	81.822	53.244	10.055	0.539	2.322	2.322	2.378	0.002	0.638	6.293	12.114	12.401	11.998	12.467	12.739	0	1.621	5.025	4.083	1.558	8.798	8.153	8.897	5.539	4.758	4.488	6.405	5.684	6.057	5.613	8.06	14.626	15.709	11.853	20.335	14.339	13.405	5.027	39.981	-22.374	32.191	-13.694	16.812	-36.219	-28.9	-13.007	5.762	-15.414	-10.477	0.045	15.412	-20.494	-10.274	-21.271	-3.605	-13.503	-9.214	-12.728	0.183	0.221	-34.452	-29.209	-6.244	-17.457	-11.688	0.015	0.03	0.045	0.012	0.026	0.318	0.506	1.358	0	1.327	2.552	1.872	0	1.656	2.588	0.854	1.263	2.158	3.387	3.706	3.31	0.411	2.316	-8.375	-8.109	-6.317	-4.569	117.957	164.061	84.479	-56.868	-8.43
Totaal vlottende activa Numbers are in millions	1,318.666	1,248.884	1,158.327	1,134.261	1,075.449	1,435.687	1,518.487	1,042.543	968.138	994.225	1,016.725	971.161	981.326	1,004.304	1,068.285	1,056.403	941.561	1,009.836	1,030.337	1,121.086	596.649	622.679	619.312	725.69	765.146	456.837	491.884	546.459	401.677	480.027	494.668	452.648	501.373	465.566	449.397	550.136	523.93	498.085	559.255	1,295.38	1,292.313	1,195.307	1,336.254	1,086.321	1,045.452	927.191	1,068.245	1,011.999	1,023.004	953.032	1,057.682	986.596	950.155	787.962	693.423	795.595	781.984	720.612	630.98	608.603	622.712	607.759	648.757	651.621	692.801	753.651	696.812	694.872	756.511	727.603	600.652	724.36	846.438	0	768.872	794.034	980.667	0	1,845.621	1,575.046	1,399.1	1,155.612	963.981	944.986	782.482	557.09	568.372	410.097	453.611	469.136	437.308	424.862	542.573	483.845	452.046	445.622	157.022
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	740.426	737.741	751.216	733.947	733.468	738.54	736.527	687.706	687.616	682.042	674.125	638.526	668.484	643.35	629.441	608.619	592.163	600.253	610.152	615.61	582.161	581.481	560.894	551.016	548.679	550.457	556.354	524.177	529.432	547.995	552.653	500.947	500.35	497.843	488.455	343.064	334.299	280.88	254.685	708.329	721.887	701.665	675.79	546.997	546.018	524.873	520.231	543.032	506.975	494.246	493.666	520.204	511.667	507.083	511.069	523.046	515.682	499.556	511.509	497.001	486.358	481.649	473.059	468.238	460.851	501.675	510.95	549.422	552.173	558.18	606.233	608.381	619.599	0	623.648	652.563	647.927	0	1,060.591	974.045	720.421	687.425	666.954	553.535	531.929	518.39	499.931	430.248	421.425	418.657	385.876	311.255	297.529	239.269	232.881	211.278	99.669
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	7.393	7.393	7.393	7.393	7.393	7.393	7.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.573	8.573	8.573	8.573	5.094	5.094	5.094	0	0	0	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	210.549	212.662	215.008	216.923	219.185	221.312	223.592	225.581	227.776	230.027	232.421	234.804	239.744	242.034	244.501	84.365	80.159	80.773	81.561	82.521	80.323	77.34	77.854	96.635	97.515	98.412	99.298	99.617	100.488	101.284	102.07	102.58	103.432	100.079	100.5	100.579	101.062	101.869	102.069	140.845	140.035	136.447	135.785	108.384	107.4	108.046	108.741	106.217	103.346	103.982	104.62	54.728	20.391	21.596	21.69	21.709	22.112	31.458	26.562	25.866	24.976	27.057	27.76	28.22	28.917	29.617	30.195	27.892	28.147	28.772	11.075	16.463	17.234	0	16.526	18.664	19.059	0	428.931	492.239	136.366	140.148	140.007	126.473	114.728	103.821	96.399	15.073	15.371	13.645	9.037	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	210.549	212.662	215.008	216.923	219.185	221.312	223.592	225.581	227.776	230.027	232.421	234.804	247.137	249.427	251.894	91.757	87.552	88.166	88.953	82.521	80.323	77.34	77.854	96.635	97.515	98.412	99.298	99.617	100.488	101.284	102.07	102.58	103.432	100.079	100.5	100.579	101.062	101.869	102.069	140.845	140.035	136.447	135.785	108.384	107.4	108.046	108.741	106.217	103.346	103.982	104.62	54.728	20.391	21.596	21.69	21.709	22.112	31.458	26.562	25.866	24.976	27.057	27.76	36.793	37.49	38.189	38.768	32.985	33.241	33.865	11.075	16.463	17.234	0	16.526	18.664	19.059	0	428.931	492.239	136.366	140.148	140.007	126.473	114.728	103.821	96.399	15.073	15.371	13.645	9.037	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	305.298	317.17	315.131	323.392	384.546	368.188	420.761	474.651	0	479.299	491.043	489.532	527.498	510.765	529.341	486.304	487.972	421.776	421.832	455.116	678.915	761.531	479.239	466.547	468.342	501.971	542.924	583.691	584.605	498.76	614.339	537.032	611.641	503.627	601.423	231.91	397.688	422.292	539.536	224.176	253.479	174.789	309.413	232.632	178.672	191.695	287.433	182.24	0	0	208.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.546	63.075	0	0	0	0	0	0	253.785	254.003	0	122.785	133.798	164.417	-30.767	20.973	20.669	20.805	21.098	0	0	0	0	0	48.944	-148.183	-169.26	0	0	0
Belastingvorderingen Numbers are in millions	12.919	13.061	13.025	12.678	12.692	12.807	12.763	8.284	8.284	8.478	8.467	7.752	9.388	10.479	10.5	10.643	10.643	10.962	10.83	11.163	11.333	14.142	14.142	13.549	13.993	14.595	14.595	13.569	13.569	13.169	13.169	13.024	13.024	11.689	11.689	11.011	11.011	11.011	11.011	14.365	13.64	13.641	13.641	10.25	10.25	10.25	10.25	3.434	3.434	3.434	3.434	3.692	3.692	3.692	3.692	4.075	4.075	4.075	5.853	5.333	5.333	4.96	4.96	7.116	6.101	7.135	7.135	5.735	5.735	5.735	0	0	0	0	0	0	0	0	0	0	0	76.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	29.8	23.984	15.239	44.758	48.979	18.43	9.577	72.472	507.859	24.143	33.938	41.398	43.912	42.417	31.815	33.038	28.812	24.024	20.978	142.689	286.57	164.38	264.59	156.542	132.467	128.031	113.594	125.639	125.993	120.602	10.354	152.938	8.159	105.473	21.69	217.436	212.543	231.363	105.549	88.581	0.327	96.15	0.327	91.071	92.692	93.92	0.183	63.251	247.356	235.866	1.036	157.961	203.263	230.548	227.729	218.239	225.774	365.798	390.02	281.83	354.625	364.255	259.172	585.709	676.525	417.646	704.831	-0.5	-0.395	54.628	55.345	58.308	96.006	1,509.054	125.87	12.443	12.517	1,885.881	15.441	57.656	45.392	7.938	32.863	57.281	54.027	52.544	66.179	157.618	40.699	37.384	46.355	30.156	225.785	200.467	0.572	0.584	0
Totaal niet-vlottende activa Numbers are in millions	1,298.992	1,304.617	1,309.618	1,331.698	1,398.869	1,359.276	1,403.219	1,468.695	1,431.536	1,423.99	1,439.994	1,412.013	1,496.418	1,456.438	1,452.99	1,230.362	1,207.143	1,145.181	1,152.745	1,307.099	1,639.302	1,598.874	1,396.718	1,284.29	1,260.997	1,293.466	1,326.766	1,346.693	1,354.086	1,281.811	1,292.585	1,306.52	1,236.607	1,218.711	1,223.757	903.999	1,056.602	1,047.415	1,012.849	1,176.296	1,129.368	1,122.691	1,134.956	989.335	935.032	928.784	926.838	898.174	861.111	837.527	810.888	736.585	739.014	762.92	764.18	767.07	767.644	900.887	933.943	810.03	871.292	877.922	764.951	1,097.856	1,180.968	964.646	1,261.684	654.188	653.829	652.409	672.654	683.151	732.839	1,509.054	766.045	937.455	933.506	1,885.881	1,627.749	1,657.738	1,066.596	881.444	860.797	757.958	721.488	695.852	662.509	602.939	477.496	469.686	441.267	390.355	375.131	270.476	233.453	211.863	99.669
Totaal activa Numbers are in millions	2,617.658	2,553.501	2,467.945	2,465.959	2,474.318	2,794.963	2,921.707	2,511.238	2,399.674	2,418.215	2,456.719	2,383.174	2,477.744	2,460.741	2,521.276	2,286.765	2,148.704	2,155.016	2,183.082	2,428.185	2,235.951	2,221.553	2,016.031	2,009.98	2,026.142	1,750.302	1,818.65	1,893.152	1,755.763	1,761.838	1,787.252	1,759.168	1,737.98	1,684.277	1,673.154	1,454.135	1,580.533	1,545.5	1,572.104	2,471.677	2,421.681	2,317.998	2,471.21	2,075.656	1,980.483	1,855.975	1,995.083	1,910.173	1,884.116	1,790.559	1,868.57	1,723.182	1,689.169	1,550.882	1,457.603	1,562.665	1,549.627	1,621.499	1,564.923	1,418.633	1,494.003	1,485.681	1,413.708	1,749.477	1,873.769	1,718.297	1,958.496	1,349.061	1,410.34	1,380.012	1,273.306	1,407.511	1,579.276	1,509.054	1,534.917	1,731.49	1,914.174	1,885.881	3,473.369	3,232.784	2,465.696	2,037.056	1,824.778	1,702.943	1,503.971	1,252.942	1,230.88	1,013.036	931.106	938.821	878.575	815.217	917.704	754.321	685.498	657.484	256.691
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	181.928	178.785	273.328	235.128	208.614	239.225	305.323	281.031	267.185	236.615	284.149	233.647	276.007	310.807	310.939	268.302	202.226	248.86	274.653	272.607	232.561	202.974	175.041	124.194	153.944	125.857	149.086	127.774	125.382	140.664	135.396	174.719	196.224	183.268	161.372	126.935	110.765	120.832	113.967	527.943	513.182	549.612	603.082	445.176	493.603	470.545	593.454	511.283	548.112	467.285	482.332	488.677	502.397	437.602	342.125	437.388	384.177	341.416	261.713	208.651	219.15	255.318	298.842	302.77	334.811	366.479	304.086	325.964	329.999	255.965	227.86	255.907	300.268	0	212.46	221.512	287.678	0	355.187	216.658	161.528	116.244	128.246	155.222	132.135	99.427	107.942	98.558	121.269	137.974	117.706	60.382	61.591	47.356	45.438	43.176	57.56
Kortlopende schulden Numbers are in millions	154.81	67.229	117.382	50.867	103.029	328.878	325.246	335.097	331.375	166.114	161.278	39.54	49.546	70.073	70.081	69.182	59.182	59.182	69.182	69.182	59.182	42.182	42.182	86.363	86.363	58.363	58.363	87.545	87.545	87.545	87.545	119	134	134	114	34	34	34	34	114	65	65	75	100	100	50	50	70	65	80	70	5	0	0	0	14.7	18.9	12.9	24.4	24.4	24.4	32.2	38.8	39.8	59.8	111.8	80.8	80.8	120.8	186	176	181	355	0	453	449	554	0	1,015.417	889.611	861.609	732.062	551	454.857	539.193	330.092	248	200	120	70	50	115	200	80	0	0	54
Belastingschulden Numbers are in millions	5.587	13.076	6.093	10.41	6.347	10.453	18.5	13.686	7.955	5.251	3.638	14.396	15.541	13.502	8.479	15.347	11.865	6.1	11.723	9.875	5.346	12.548	11.574	10.601	18.114	13.565	48.403	20.835	15.846	21.458	30.914	16.75	10.92	9.695	5.686	11.164	3.331	-3.706	12.785	-27.195	9.28	-17.933	20.182	-21.876	-32.519	-19.707	7.217	8.119	2.955	-0.59	7.883	15.176	-7.638	4.054	1.438	14.836	8.703	-2.351	-0.647	10.884	2.259	1.075	-4.682	-4.079	1.376	7.406	-9.089	1.336	5.168	5.605	-3.453	0.454	-1.982	0	4.119	-2.72	-0.892	0	-7.382	4.689	-0.83	-0.805	-2.4	-0.936	4.425	4.343	1.998	3.487	0.241	-1.374	-5.118	-3.071	2.476	8.102	10.663	7.486	13.221
Uitgestelde opbrengsten Numbers are in millions	109.719	97.491	64.727	128.417	140.596	105.412	103.309	137.626	0	0	131.235	126.897	153.571	135.471	140.588	95.48	79.918	77.79	66.258	251.173	231.582	246.696	240.183	237.306	259.092	283.911	300.601	292.974	291.164	282.202	279.648	38.729	27.231	30.043	12.085	28.403	21.054	8.205	20.776	72.426	308.905	238.856	281.353	54.866	35.831	44.63	74.168	93.741	78.24	64.03	87.432	146.735	0	0	0	88.253	74.66	50.262	47.62	61.419	76.682	63.732	56.042	49.769	48.593	52.845	41.825	91.418	86.656	75.484	35.561	45.167	42.418	0	32.251	27.879	32.207	0	179.8	102.289	297.912	65.682	41.495	35.45	32.711	34.856	107.514	12.708	8.463	85.918	81.076	9.052	67.201	16.682	0	0	17.853
Overige kortlopende verplichtingen Numbers are in millions	85.332	121.849	1.672	69.449	44.967	70.791	115.273	67.768	158.93	121.837	25.834	5.322	7.009	3.197	62.163	61.948	38.822	41.123	45.571	63.885	22.658	32.875	50.551	48.446	30.62	35.841	45.672	41.252	36.898	54.903	100.789	90.003	95.985	91.443	137.788	96.975	86.223	58.434	88.455	135.619	78.868	57.183	74.651	91.848	52.637	28.552	21.716	47.515	37.18	66.628	179.732	42.727	159.701	95.406	124.886	23.451	20.914	30.892	29.095	25.357	26.548	18.837	20.284	35.555	27.473	24.694	82.234	36.938	33.212	33.553	18.749	31.982	26.706	0	19.919	26.846	36.277	0	24.299	8.119	4.789	4.18	3.788	2.831	3.024	2.826	4.601	1.889	1.88	1.307	16.306	1.497	1.843	8.419	69.167	27.425	3.71
Totaal kortlopende verplichtingen Numbers are in millions	531.788	465.355	457.108	483.861	497.206	744.306	849.151	821.523	757.489	524.566	602.497	405.407	486.133	519.548	583.771	494.912	380.147	426.955	455.664	656.847	545.983	524.727	507.957	496.31	530.019	503.972	553.722	549.545	540.989	565.314	603.377	422.451	453.44	438.754	425.245	286.313	252.042	221.47	257.198	849.988	965.955	910.652	1,034.087	691.89	682.071	593.727	739.338	722.539	728.532	677.942	819.497	683.14	662.098	533.008	467.011	563.792	498.651	435.47	362.827	319.827	346.78	370.088	413.968	427.894	470.677	555.817	508.946	535.12	570.667	551.003	458.169	514.056	724.391	0	717.631	725.237	910.162	0	1,574.703	1,216.677	1,325.838	918.168	724.528	648.36	707.064	467.201	468.058	313.155	251.612	295.199	265.087	185.932	330.635	152.456	114.604	70.601	133.123
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	-65.429	0	0	-0	0	84	84	120	120	404.437	394.437	541.151	506.192	470.805	465.981	383.941	383.941	383.941	383.941	383.229	383.229	383.003	383.003	382.469	382.469	99.206	99.206	99.057	116.727	116.727	116.727	0	0	0	0	1.531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	110	110	110	110	110	110	110	110	110	110	116	120	150	150	150	150	70	0	10	34	34	0	454	459	59.832	39.832	29.832	24.832	0	0	0	0	0	0	0	0	3.241	3.715	4.189	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	65.429	66.529	67.106	79.11	78.71	79.51	79.78	87.225	88.025	65.57	49.546	49.626	45.956	51.256	52.257	54.957	54.846	57.302	56.752	59.959	63.959	79.87	82.17	77.299	80.659	81.159	87.842	101.78	102.115	100.941	102.241	103.953	102.328	105.871	109.265	63.065	125.677	121.315	120.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.733	2.316	1.474	-2.041	6.949	4.484	12.083	12.926	12.317	10.96	11.87	11.364	19.768	16.055	18.142	26.746	31.373	25.061	24.387	24.749	68.67	67.955	27.305	28.02	30.299	39.325	45.491	54.026	54.339	53.222	58.36	59.075	56.886	51.837	58.673	46.339	88.022	95.437	99.5	41.21	20.455	20.694	26.213	29.549	21.244	23.198	23.572	21.779	21.913	20.254	15.973	17.311	20.281	23.037	21.94	20.227	20.388	41.367	47.495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.93	18.93	18.93	15.86	15.86	15.86	15.86	1.65	1.65	1.65	1.65	2.45	2.45	2.45	2.45	2.6	2.6	2.6	2.6	34.282	34.282	34.282	34.282	62.993	62.993	62.993	62.993	121.247	4.52	4.52	4.52	3.7	3.7	3.7	3.7	63.107	3.6	3.6	3.6	170.596	73.412	66.232	68.889	48.757	49.478	43.402	39.797	16.032	17.226	10.216	7.222	8.933	8.979	1.793	0.998	4.034	4.434	4.1	3.64	7.481	9.716	5.316	4.692	6.759	4.019	3.719	2.219	3.245	3.245	2.745	2.45	1.55	1.55	0	1.55	1.55	1.3	0	9.229	0.987	0.24	0.32	10.32	12.255	0.445	0.2	0.2	0	0	0	0	0	0	0	0	4.283	0
Totaal niet-vlottende verplichtingen Numbers are in millions	19.663	87.775	87.51	92.93	101.52	183.854	191.723	221.801	221.992	482.617	457.503	604.592	574.366	540.565	538.83	468.244	472.76	468.904	467.68	502.219	550.14	565.109	526.76	550.781	556.42	282.683	295.532	376.11	277.7	275.409	281.848	166.728	162.914	161.408	171.638	174.041	217.299	220.353	223.458	211.806	93.867	86.926	95.102	78.307	70.722	66.599	63.369	37.812	39.14	30.471	23.195	26.244	29.26	24.83	22.938	55.024	134.822	155.467	161.135	117.481	119.716	115.316	114.692	116.759	114.019	113.719	118.219	123.245	153.245	152.745	152.45	151.55	71.55	0	11.55	35.55	35.3	0	463.229	459.987	60.072	40.152	40.152	37.087	0.445	0.2	0.2	0	0	0	0	0	3.241	3.715	4.189	4.283	0
Totaal passiva Numbers are in millions	551.451	553.13	544.618	576.791	598.726	928.16	1,040.874	1,043.324	979.481	1,007.182	1,060	1,009.999	1,060.5	1,060.113	1,122.601	963.156	852.907	895.859	923.344	1,159.066	1,096.123	1,089.837	1,034.717	1,047.09	1,086.438	786.655	849.254	925.655	818.689	840.724	885.226	589.179	616.354	600.162	596.883	460.354	469.341	441.823	480.656	1,061.793	1,059.822	997.578	1,129.189	770.197	752.793	660.326	802.707	760.351	767.672	708.413	842.691	709.384	691.358	557.839	489.949	618.816	633.474	590.937	523.962	437.308	466.496	485.403	528.66	544.653	584.696	669.536	627.165	658.365	723.912	703.748	610.619	665.606	795.941	1,509.054	729.181	760.787	945.462	1,885.881	2,037.932	1,676.664	1,385.909	958.32	764.68	685.447	707.509	467.401	468.258	313.155	251.612	295.199	265.087	185.932	333.876	156.171	118.794	74.884	133.123
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
Gewone aandelen Numbers are in millions	472.621	472.621	472.621	472.621	472.621	472.621	472.621	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	0	422	422	422	0	422	211	211	211	211	211	190	190	190	190	190	190	190	190	190	190	190	190	120
Ingehouden winsten Numbers are in millions	971.455	966.299	932.201	917.546	851.28	859.138	830.639	806.645	763.004	762.76	742.209	744.779	701.127	688.843	678.734	638.96	602.641	604.955	607.473	589.489	380.363	366.309	340.325	323.985	296.655	289.38	278.444	260.277	231.7	214.675	181.601	294.231	264.506	255.829	225.945	198.318	186.862	166.727	143.864	94.347	87.029	61.339	65.317	37.63	21.894	-2.069	0.155	-8.331	-19.973	-30.278	-59.175	-69.075	-95.86	-107.512	-117.239	-124.385	-139.119	-148.103	-176.142	-178.251	-184.592	-213.493	-215.72	-224.707	-224.173	-236.863	-238.41	-243.565	-246.382	-248.666	-258.219	-184.915	-147.405	0	-123.447	7.606	5.871	0	26.903	52.22	39.584	68.316	63.518	53.562	44.678	28.126	11.716	85.438	64.103	35.082	9.676	49.237	7.02	32.46	1.015	25.472	0
Overige gereserveerde algehele resultaten Numbers are in millions	39.117	397.091	40.007	375.72	74.887	412.798	103.919	112.615	111.617	105.028	112.183	89.485	120.356	104.972	74.331	49.714	63.221	28.026	25.616	58.424	209.339	207.194	85.245	87.67	94.506	121.585	140.084	165.378	166.317	162.965	178.381	180.506	173.937	158.79	179.3	142.296	267.346	289.592	301.78	139.126	-0	0	156.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	351.775	0	351.775	0	351.775	0	351.775	0	0	0	0	0	0	0	41.961	39.764	39.764	39.764	39.764	33.461	12.111	12.111	12.111	7.061	7.061	7.061	7.061	2.111	2.111	2.111	2.111	80.633	80.633	80.633	80.633	78.607	78.607	78.607	78.607	444.53	560.532	561.886	436.249	610.874	565.003	576.072	577.872	568.495	567.656	558.255	533.994	542.876	559.708	575.326	569.109	557.198	557.323	684.704	710.928	657.836	715.992	718.796	612.914	939.499	1,023.886	799.139	1,083.704	448.548	448.709	448.569	447.511	447.18	447.18	724.604	444.98	470.777	470.777	907.293	470.777	695.098	651.162	651.118	646.218	624.561	427.059	427.059	427.059	403.947	403.947	403.947	403.947	390.049	386.808	375.69	375.69	367.128	3.568
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,834.968	1,836.011	1,796.603	1,765.887	1,750.562	1,744.558	1,758.954	1,341.26	1,296.621	1,289.788	1,276.392	1,256.264	1,243.483	1,215.815	1,217.026	1,150.438	1,127.626	1,094.746	1,094.853	1,103.375	1,023.813	1,007.614	859.681	840.716	820.223	840.026	847.589	849.766	822.127	801.75	784.093	977.37	941.077	917.252	907.877	841.221	954.815	956.926	946.251	1,100.003	1,069.561	1,045.224	1,080.477	1,070.504	1,008.897	996.003	1,000.027	982.165	969.684	949.976	896.819	895.801	885.848	889.814	873.87	854.814	840.204	958.602	956.786	901.585	953.4	927.303	819.194	1,136.792	1,221.713	984.276	1,267.294	626.983	624.326	621.902	611.292	684.265	721.775	724.604	743.533	900.383	898.648	907.293	919.681	958.318	901.745	930.433	920.735	889.123	661.737	645.186	628.775	679.385	658.05	629.029	603.623	629.285	583.828	598.15	566.705	582.6	123.568
Totaal eigen vermogen Numbers are in millions	2,000.779	2,000.371	1,923.327	1,889.168	1,875.593	1,866.803	1,880.833	1,467.914	1,420.193	1,411.032	1,396.719	1,373.175	1,417.245	1,400.628	1,398.675	1,323.609	1,295.797	1,259.158	1,259.738	1,269.119	1,139.829	1,131.716	981.314	962.89	939.704	963.648	969.396	967.497	937.075	921.114	902.027	1,169.989	1,121.626	1,084.116	1,076.271	993.781	1,111.192	1,103.677	1,091.448	1,409.884	1,361.859	1,320.421	1,342.021	1,305.459	1,227.69	1,195.649	1,192.376	1,149.822	1,116.444	1,082.146	1,025.879	1,013.798	997.812	993.043	967.654	943.849	916.154	1,030.562	1,040.961	981.325	1,027.507	1,000.277	885.048	1,204.824	1,289.072	1,048.761	1,331.332	690.696	686.429	676.265	662.688	741.905	783.335	724.604	805.736	970.702	968.712	907.293	1,435.438	1,556.12	1,079.787	1,078.736	1,060.099	1,017.496	796.461	785.541	762.623	699.882	679.495	643.623	613.488	629.285	583.828	598.15	566.705	582.6	123.568
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,617.658	2,553.501	2,467.945	2,465.959	2,474.318	2,794.963	2,921.707	2,511.238	2,399.674	2,418.215	2,456.719	2,383.174	2,477.744	2,460.741	2,521.276	2,286.765	2,148.704	2,155.016	2,183.082	2,428.185	2,235.951	2,221.553	2,016.031	2,009.98	2,026.142	1,750.302	1,818.65	1,893.152	1,755.763	1,761.838	1,787.252	1,759.168	1,737.98	1,684.277	1,673.154	1,454.135	1,580.533	1,545.5	1,572.104	2,471.677	2,421.681	2,317.998	2,471.21	2,075.656	1,980.483	1,855.975	1,995.083	1,910.173	1,884.116	1,790.559	1,868.57	1,723.182	1,689.169	1,550.882	1,457.603	1,562.665	1,549.627	1,621.499	1,564.923	1,418.633	1,494.003	1,485.681	1,413.708	1,749.477	1,873.769	1,718.297	1,958.496	1,349.061	1,410.34	1,380.012	1,273.306	1,407.511	1,579.276	1,509.054	1,534.917	1,731.49	1,914.174	1,885.881	3,473.369	3,232.784	2,465.696	2,037.056	1,824.778	1,702.943	1,503.971	1,252.942	1,230.88	1,013.036	931.106	938.821	878.575	815.217	917.704	754.321	685.498	657.484	256.691

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