Guangxi Hechi Chemical Co., Ltd (000953.SZ)

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000953.SZ
Financiële Gegevens

5.45 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	116.447	51.793	54.233	64.63	57.694	53.47	48.644	56.249	64.153	65.707	81.637	35.686	68.16	80.607	85.137	55.121	52.667	86.745	139.531	28.891	1.777	1.895	2.72	5.078	4.736	5.13	8.36	194.392	62.583	71.364	47.518	144.571	207.49	213.567	284.44	259.904	316.668	365.485	398.392	441.928	460.02	430.673	414.945	530.295	499.039	286.237	256.735	182.605	198.615	134.807	122.119	205.553	136.078	168.49	110.805	130.603	117.523	138.932	71.237	225.208	126.623	63.9	66.578	73.81	87.124	112.815	114.809	32.001	28.828	53.059	32.093	38.86	55.723	63.191	47.607	23.331	55.49	71.027	40.537	11.072	54.668	26.255	15.789	11.003	37.102	51.664	39.339	29.78	47.499	81.312	92.158	103.281	135.672	209.781	122.025	123.369	24.629
Kortetermijnbeleggingen Numbers are in millions	0	2.003	0	0	0	0	0	0	5.845	23.323	8.527	49.565	20.031	7.046	0	29.035	39.03	6.045	0.453	13.239	0	0	0	0	0	0	38.007	39.571	0	0	0	0	0	0	0	0	0	0	1.29	1.181	0.764	0.678	0.662	0.715	0.734	0.672	0.755	0.774	0.676	0.727	0.715	0.685	0.718	0.848	0.889	0.843	0.79	0.744	0.954	1.012	1	0.539	0.531	0.548	0.524	0.503	0.5	0	0	0	0	0	0	0	0	0.32	0.32	0	0	0	0.48	0.48	0.5	0.5	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	116.447	53.796	54.233	64.63	57.694	53.47	48.644	56.249	69.998	89.03	90.164	85.251	88.191	87.653	85.137	84.155	91.697	92.789	139.984	42.13	1.777	1.895	2.72	5.078	4.736	5.13	46.367	233.963	62.583	71.364	47.518	144.571	207.49	213.567	284.44	259.904	316.668	365.485	399.682	443.109	460.784	431.352	415.608	531.01	499.773	286.91	257.49	183.379	199.291	135.534	122.834	206.238	136.796	169.338	111.694	131.446	118.313	139.676	72.191	226.22	127.623	64.439	67.109	74.358	87.649	113.318	115.309	32.001	28.828	53.059	32.093	38.86	55.723	63.191	47.607	23.651	55.81	71.027	40.537	11.072	55.148	26.736	16.289	11.503	37.602	52.164	39.339	29.78	47.499	81.312	92.158	103.281	135.672	209.781	122.025	123.369	24.629
Nettovorderingen Numbers are in millions	30.729	27.003	30.638	22.161	26.337	30.544	48.389	21.78	19.587	26.894	46.174	43.588	18.422	14.586	43.848	13.221	18.03	30.755	72.976	26.797	14.16	18.755	52.782	10.452	10.538	19.772	26.804	13.865	15.777	16.621	45.8	37.241	47.015	241.262	290.798	268.371	291.52	251.965	238.466	250.953	212.922	216.764	210.759	181.544	190.846	218.672	3.521	205.98	175.717	222.102	226.85	201.18	303.558	271.905	267.68	197.3	122.053	94.759	82.891	115.686	110.893	149.781	182.629	123.61	320.837	250.22	180.552	279.34	217.168	252.461	234.185	154.481	211.373	177.736	173.491	182.298	265.239	271.945	184.25	187.927	315.349	329.045	306.545	309.912	297.049	372.845	347.211	331.402	53.134	58.448	38.962	431.205	27.703	15.223	6.1	4.527	5.454
Voorraad Numbers are in millions	30.441	25.11	27.501	20.363	30.775	37.103	32.092	36.732	34.549	35.597	27.649	23.818	26.56	31.255	17.596	26.602	23.007	18.669	16.216	26.787	14.394	16.199	16.533	18.921	24.635	29.611	53.314	33.475	25.581	39.677	61.869	30.521	54.993	94.874	136.042	178.188	171.267	195.117	164.173	159.776	214.354	218.319	287.474	199.566	259.067	247.081	254.96	272.09	280.07	298.263	325.56	310.22	322.134	238.06	199.342	161.878	201.608	203.737	244.188	152.187	232.526	202.936	195.073	211.789	233.534	157.028	234.531	190.265	159.407	127.862	114.919	149.243	141.43	119.353	103.183	138.327	117.621	117.219	101.274	117.712	71.618	69.942	57.056	68.821	83.721	89.844	103.158	83.129	90.197	70.232	69.891	78.134	61.577	30.179	27.004	36.491	34.215
Overige vlottende activa Numbers are in millions	31.657	10.949	1.604	1.808	1.571	2.017	1.484	2.305	1.517	1.57	2.471	2.468	3.517	3.582	3.388	3.521	1.81	3.606	1.745	2.293	18.611	18.481	18.491	18.755	18.974	18.909	16.197	13.68	14.109	13.698	15.87	10.568	11.738	7.176	12.411	15.336	10.39	2.112	3.36	2.838	1.443	1.443	1.749	1.443	1.583	1.557	256.403	1.443	2.663	2.951	3.287	4.539	4.2	2.214	3.236	1.772	1.451	1.469	2.143	1.57	-13.864	-11.679	-11.824	-10.718	-27.642	-28.479	-27.396	-26.219	-31.348	-34.494	-28.963	15	15	15	15	15	-86.434	-99.847	15	15	-113.894	-122.314	-113.092	-112.621	-110.81	-141.9	-118.667	-105.135	127.701	143.142	172.435	-164.528	95.858	83.768	56.306	56.235	66.325
Totaal vlottende activa Numbers are in millions	193.514	116.857	113.976	108.962	116.378	123.134	130.609	117.067	125.652	153.091	166.458	155.126	136.689	137.077	149.968	127.499	134.545	145.82	230.921	98.006	48.941	55.33	90.525	53.206	58.883	73.422	142.682	294.983	118.049	141.36	171.057	222.901	321.236	556.88	723.69	721.799	789.846	814.679	805.681	856.676	889.502	867.877	915.59	913.563	951.269	754.22	772.375	662.892	657.741	658.851	678.531	722.177	766.689	681.518	581.953	492.396	443.425	439.642	401.413	495.663	457.178	405.477	432.987	399.04	614.377	492.086	502.995	475.387	374.056	398.888	352.234	357.584	423.526	375.28	339.282	359.276	352.236	360.344	341.061	331.711	328.222	303.41	266.798	277.615	307.562	372.953	371.041	339.175	318.531	353.134	373.447	448.092	320.81	338.951	211.435	220.622	130.623
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	144.415	143.566	144.429	147.564	141.176	141.398	141.154	142.963	129.434	115.298	116.16	120.422	120.884	123.059	124.232	125.723	127.769	126.815	121.459	123.671	309.676	317.642	325.364	333.966	484.73	496.73	508.688	520.847	533.525	540.529	548.553	559.033	572.109	580.195	587.354	590.669	593.041	594.637	602.581	606.859	619.884	617.983	619.766	633.919	606.16	605.539	602.829	609.616	613.959	607.466	605.777	609.205	555.12	560.186	558.232	566.266	566.286	576.918	583.756	590.248	579.642	567.268	599.602	597.301	575.855	582.185	586.495	584.355	595.245	603.08	612.178	618.136	548.565	553.673	553.851	552.731	558.84	562.647	565.562	574.265	582.563	593.405	602.748	603.165	631.008	624.95	633.131	630.948	645.278	646.277	663.171	660.927	645.074	650.136	627.288	596.194	492.199
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	90.063	90.063	90.063	90.063	90.063	90.063	90.063	90.063	90.063	90.063	90.063	90.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.681	23.175	23.669	24.163	24.656	25.15	25.635	26.097	26.795	27.142	27.627	28.111	28.555	29.039	29.523	30.006	30.49	30.974	31.458	31.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.024	0.06	0.097	0.133	0.169	0.205	0.242	0.278	0.314	0.35	0.387	0.423	6.163	6.236	6.326	6.414	6.553	6.61	6.696	6.795	6.894	6.992	7.091	7.189	8.271	8.42	8.622	8.907	8.936	9.674	10.411	11.149	11.887	12.624	13.362	14.099	14.825	15.408	16.137	16.867	17.403	17.846	18.288	18.731	60.056	47.662	28.438	36.378	28.51	28.68	28.869	24.894	22.6	23.8	0	0	0.235
Goodwill en immateriële activa Numbers are in millions	22.681	23.175	23.669	24.163	24.656	25.15	25.635	26.097	116.857	117.205	117.689	118.174	118.618	119.102	119.586	120.069	120.553	121.037	121.52	122.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.024	0.06	0.097	0.133	0.169	0.205	0.242	0.278	0.314	0.35	0.387	0.423	6.163	6.236	6.326	6.414	6.553	6.61	6.696	6.795	6.894	6.992	7.091	7.189	8.271	8.42	8.622	8.907	8.936	9.674	10.411	11.149	11.887	12.624	13.362	14.099	14.825	15.408	16.137	16.867	17.403	17.846	18.288	18.731	60.056	47.662	28.438	36.378	28.51	28.68	28.869	24.894	22.6	23.8	0	0	0.235
Langetermijnbeleggingen Numbers are in millions	0	-23.175	0	-0.545	165.833	166.548	166.789	169.061	0	0	-2.604	-2.69	0	-3.006	0	-3.002	-127.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0.15	0.15	89.393	63.002	116.826	125.537	119.743	232.044	528.601	545.975	639.989	822.138	687.524	786.782	798.764	645.841	837.803	461.79	309.836	454.626	52.293	52.252	52.298	52.351	52.397	52.187	52.129	52.141	52.602	52.61	52.593	52.071	52.273	67.521	0	0	0	0	0	0	0	0	15.025	13.067	0	0	0	61.677	62.103	72.462	71.217	65.611	75.329	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.879	0.616	0.58	0.545	0.561	0.556	0.583	0.579	0.411	1.474	2.604	2.69	3.006	3.006	3.002	3.002	1.252	1.252	1.003	1.003	0.031	0.031	0.01	0.01	0.01	0.01	0.011	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.874	0	0	0	0	0	0	0	0	0	0	4.131	4.131	4.131	4.131	8.466	8.466	8.466	4.11	0	0	0	0.793	0.841	0	0	0	0.582	0.602	0.642	0.663	5.618	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-0	23.175	0	0.545	-165.833	-166.548	-166.789	-169.061	0	0	2.604	2.69	0	3.006	0	3.002	127.769	0	0	0	0	0	0	0	1.541	1.706	1.871	2.037	2.747	2.912	3.077	3.242	6.897	10.524	10.164	7.832	13.738	11.776	12.224	10.324	1.148	0.678	0.662	0.715	0.879	0.828	0.86	0.886	0.676	0.727	0.715	0.685	0.718	-0.026	0.889	0.916	0.879	0.85	1.077	1.151	1.4	1.074	1.199	1.351	1.461	1.573	1.705	69.53	70.464	70.922	70.839	49.337	14.316	13.144	14.634	-2.81	15	28.4	13.28	13.173	15	11	11	11	-4.202	0.703	76.74	77.738	71.37	71.433	90.507	85.331	-0.451	0.368	0.4	0.4	0.4
Totaal niet-vlottende activa Numbers are in millions	167.975	167.356	168.677	172.272	166.394	167.105	167.371	169.64	246.702	233.977	236.454	241.286	242.508	245.167	246.819	248.794	249.574	249.104	243.982	246.678	309.707	317.673	325.375	333.976	486.281	498.446	510.57	522.895	536.271	543.441	551.63	562.275	579.156	590.869	597.667	687.893	669.781	723.239	740.342	736.926	853.1	1,147.323	1,166.5	1,274.757	1,429.347	1,294.097	1,390.712	1,409.544	1,260.79	1,446.346	1,068.668	920.149	1,016.628	619.562	617.699	625.893	626.07	636.775	643.716	650.323	640.077	627.936	660.502	658.434	641.789	648.582	668.474	666.923	683.111	692.141	701.893	682.732	574.767	579.441	581.846	579.838	602.573	606.455	594.98	604.305	677.225	684.955	705.14	704.775	758.091	748.644	738.309	745.064	745.158	746.39	782.547	771.152	667.223	674.303	627.688	596.594	492.834
Totaal activa Numbers are in millions	361.489	284.213	282.653	281.234	282.772	290.239	297.981	286.707	372.353	387.068	402.911	396.411	379.197	382.244	396.787	376.293	384.119	394.924	474.903	344.684	358.648	373.003	415.9	387.182	545.164	571.868	653.252	817.878	654.321	684.801	722.687	785.176	900.392	1,147.749	1,321.357	1,409.692	1,459.627	1,537.918	1,546.024	1,593.601	1,742.602	2,015.2	2,082.09	2,188.32	2,380.616	2,048.317	2,163.087	2,072.436	1,918.531	2,105.197	1,747.199	1,642.326	1,783.316	1,301.08	1,199.651	1,118.29	1,069.495	1,076.416	1,045.13	1,145.986	1,097.254	1,033.412	1,093.489	1,057.473	1,256.166	1,140.668	1,171.47	1,142.309	1,057.167	1,091.029	1,054.128	1,040.317	998.293	954.721	921.128	939.114	954.81	966.798	936.04	936.015	1,005.447	988.365	971.938	982.391	1,065.653	1,121.597	1,109.35	1,084.239	1,063.689	1,099.524	1,155.994	1,219.243	988.033	1,013.255	839.123	817.216	623.456
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	22.714	21.562	20.232	25.242	18.614	20.199	20.982	22.526	14.437	13.877	14.625	13.627	14.17	15.495	14.69	15.5	16.505	16.899	17.597	20.465	17.914	17.297	17.676	18.555	22.246	21.44	23.148	30.688	68.197	81.029	123.751	412.479	430.448	419.993	550.001	534.04	660.652	689.61	733.767	787.619	778.199	766.401	737.525	817.313	722.107	601.757	495.055	337.34	328.079	375.994	397.528	398.82	353.945	316.752	216.08	185.185	190.009	168.293	154.795	239.974	163.124	111.338	135.945	89.903	152.541	102.532	104.55	170.201	121.641	116.616	83.389	91.386	60.559	67.09	56.243	64.101	48.441	48.944	48.981	47.937	31.696	29.888	29.787	42.361	39.001	35.319	34.173	43.703	46.721	55.282	49.747	41.99	46.707	25.427	26.204	28.384	41.627
Kortlopende schulden Numbers are in millions	5.005	145.377	5.005	5.005	5.004	5.004	5.004	5.004	5.004	11.989	11.99	11.99	5.007	5.007	5.007	5.007	5	5	5	5	5	5	5	5	0	561.591	0	732.336	650.442	628.544	79	188.94	354.271	420.654	499.108	533.483	255.604	255.245	374.971	342.506	368.713	556.403	525.729	423.235	435.296	348.123	388.169	427.908	436.69	425.66	363.932	407.932	353.068	367.606	361.823	320.022	253.929	274.305	260.493	285.819	285.809	281.108	272.062	258.156	257.303	277.526	282.654	308.772	311.832	342.578	311.312	302.051	297.989	271.709	280.674	277.881	281.386	282.43	266.172	278.554	277.592	291.379	305.24	301.955	357.108	383.25	352.655	328.391	293.074	304.404	289.317	319.517	155.85	160.003	117.788	86.788	72.3
Belastingschulden Numbers are in millions	16.265	1.573	1.935	1.699	1.889	0.27	0.419	1.179	0.309	3.096	2.968	4.481	2.243	1.735	2.761	1.792	2.748	12.28	21.183	17.849	0.095	0.093	0.03	0.053	0.027	0.154	0.077	0.139	0.378	0.473	0.434	0.244	0.248	0.287	0.282	0.175	0.2	0.18	0.162	0.196	4.974	0.312	12.409	13.481	0.042	0.463	1.244	1.26	0.994	0.996	0.987	0.988	0.746	0.607	0.996	0.705	1.006	0.764	1.764	2.246	-3.251	0.726	1.108	0.667	-3.768	-1.057	0.268	0.059	0.708	0.684	6.003	6.32	3.182	0.975	4.251	2.537	-5.386	-5.486	-3.497	-7.081	-2.747	-4.031	-3.245	-4.362	-5.22	-6.924	-12.217	-6.076	-5.464	-2.757	-2.374	1.317	3.947	7.364	5.825	-6.493	36.811
Uitgestelde opbrengsten Numbers are in millions	9.713	5.257	164.352	157.65	157.49	158.669	19.567	5.284	5.317	5.631	23.142	163.251	148.411	150.246	161.396	147.649	2.748	153.922	223.982	255.044	618.722	608.727	599.146	595.566	0	-561.591	0	-732.336	-650.442	-628.544	563.923	208.837	125.326	280.894	161.033	166.066	356.823	313.705	124.801	128.583	137.453	140.728	151.332	141.767	202.787	205.862	201.163	218.443	200.589	198.989	193.658	165.094	227.427	220.158	225.153	223.11	269.056	271.913	220.428	218.938	113.495	92.525	118.412	115.097	62.875	68.314	73.606	80.21	48.564	73.677	103.586	109.917	69.913	59.622	47.436	58.671	37.202	48.153	37.951	41.524	86.319	84.229	56.505	62.731	13.681	23.07	8.772	15.611	25.42	46.668	60.675	97.759	73.593	128.794	28.529	48.116	55.899
Overige kortlopende verplichtingen Numbers are in millions	152.426	14.953	1.035	0.479	0.567	0.862	149.077	148.734	145.772	147.732	148.791	1.421	0.514	0.813	2.205	0.493	147.425	7.921	57.038	15.648	13.404	20.889	57.37	15.287	594.3	594.054	642.854	760.339	669.864	663.84	39.606	61.943	37.143	15.45	23.24	30.316	17.492	18.446	22.381	29.476	42.922	48.349	70.154	75.682	146.163	83.031	154.988	121.909	140.533	79.699	186.194	225.38	192.009	141.753	134.445	130.048	91.857	92.663	126.233	113.791	152.79	140.213	154.891	147.977	198.194	109.082	123.789	86.905	80.091	60.931	51.861	28.708	48.759	37.431	14.154	18.902	29.714	28.311	16.865	11.208	38.288	11.267	11.267	11.041	24.686	25.112	33.725	9.585	8.831	10.204	3.05	2.462	0.351	0.292	9.936	3.49	2.894
Totaal kortlopende verplichtingen Numbers are in millions	189.858	187.148	190.625	188.377	181.675	184.734	194.629	181.548	170.531	179.23	198.548	190.289	168.101	171.561	183.299	168.649	171.678	183.742	303.618	296.157	655.039	651.913	679.191	634.407	616.546	615.494	666.001	791.027	738.061	744.869	806.28	872.199	947.188	1,136.991	1,233.381	1,263.904	1,290.571	1,277.006	1,255.92	1,288.186	1,327.287	1,511.882	1,484.739	1,457.996	1,506.354	1,238.773	1,239.376	1,105.6	1,105.89	1,080.341	1,141.311	1,197.226	1,126.449	1,046.269	937.501	858.365	804.852	807.174	761.949	858.522	715.217	625.185	681.31	611.134	670.913	557.454	584.599	646.089	562.129	593.801	550.148	532.062	477.22	435.851	398.507	419.555	396.744	407.838	369.969	379.223	433.896	416.763	402.8	418.088	434.475	466.752	429.325	397.289	374.046	416.559	402.789	461.727	276.502	314.517	182.456	166.778	172.721
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	0	0	0	0	0	0	0	0	0	0	10.609	16.112	20.261	25.558	30.815	35.846	40.965	47.674	50.677	55.403	59.523	64.154	58.616	92.756	68.68	96.185	61.67	61.204	102.565	102.979	113.854	114.196	140.871	140.495	142.092	147.515	157.011	165.281	174.389	174.375	182.812	183.308	193.697	97.51	104.8	110.389	120.526	138.714	148.496	149.939	158.232	159.184	178.183	181.607	195.039	195.039	210.12	216.12	222.874	222.864	235.292	241.301	253.414	253.414	263.693	265.233	297.916	295.247	280.707	280.907	285.578	285.578	256.172
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	8.421	8.46	8.499	8.539	8.578	8.617	8.656	8.696	8.735	8.774	8.814	8.853	8.892	8.931	8.971	9.01	9.049	9.049	7.7	7.7	1.981	2.18	2.379	2.578	2.777	2.976	3.176	3.375	3.574	3.773	3.972	1.851	2.005	1.851	1.851	2.468	2.468	2.468	2.468	3.085	-47.092	-0	-109.867	-133.384	-195.679	-162.01	-186.845	0	0	0	-61.67	-61.204	-102.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.83	1.956	1.311	1.416	1.52	1.625	1.73	2.014	2.353	2.509	2.645	3.132	3.059	3.163	3.291	3.395	3.859	3.859	3.881	3.881	0	0	0	0	0	0	0.175	0.175	0	0	0	0	0	0	-1.851	18.977	12.379	25.835	28.335	26.859	47.092	105.528	109.867	133.384	195.679	162.01	186.845	189.845	148.342	196.345	102.339	64.343	60.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-8.46	0	0	0	0	0	0	0	-0	0	0	12.813	12.813	12.813	12.813	1.082	1.082	1.082	1.082	0	0	0	0	0	0	0	0	0	0	0	0.225	0	0	1.851	0	0	0	0	0	47.092	0	109.867	133.384	195.679	162.01	186.845	0	0	0	61.67	61.204	102.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-0	0	0	0	0	0	-0	-0	0	-0	0	0	0	-0	0	0	0	1.189	-0	2.377	0
Totaal niet-vlottende verplichtingen Numbers are in millions	10.251	1.956	9.81	9.954	10.098	10.242	10.386	10.71	11.088	11.284	11.458	11.984	24.764	24.907	25.075	25.218	13.99	13.99	12.663	12.663	1.981	2.18	2.379	2.578	2.777	2.976	3.35	3.549	3.574	3.773	3.972	2.076	2.005	1.851	12.46	37.557	35.108	53.86	61.618	65.79	88.058	153.202	160.545	188.787	255.202	226.164	245.46	282.601	217.023	292.53	164.009	125.547	162.894	102.979	113.854	114.196	140.871	140.495	142.092	147.515	157.011	165.281	174.389	174.375	182.812	183.308	193.697	97.51	104.8	110.389	120.526	138.714	148.496	149.939	158.232	159.184	178.183	181.607	195.039	195.039	210.12	216.12	222.874	222.864	235.292	241.301	253.414	253.414	263.693	265.233	297.916	295.247	280.707	282.095	285.578	287.956	256.172
Totaal passiva Numbers are in millions	200.109	189.104	200.435	198.331	191.773	194.977	205.016	192.258	181.618	190.513	210.006	202.273	192.865	196.468	208.374	193.867	185.667	197.732	316.281	308.82	657.02	654.093	681.57	636.986	619.324	618.471	669.352	794.577	741.635	748.642	810.252	874.274	949.193	1,138.842	1,245.841	1,301.461	1,325.679	1,330.866	1,317.538	1,353.976	1,415.345	1,665.084	1,645.284	1,646.783	1,761.556	1,464.937	1,484.836	1,388.201	1,322.913	1,372.871	1,305.32	1,322.773	1,289.343	1,149.248	1,051.356	972.561	945.723	947.669	904.042	1,006.037	872.228	790.465	855.699	785.509	853.726	740.762	778.296	743.599	666.928	704.19	670.673	670.775	625.716	585.79	556.739	578.739	574.927	589.445	565.008	574.262	644.015	632.883	625.673	640.952	669.767	708.053	682.739	650.703	637.739	681.791	700.705	756.974	557.208	596.612	468.035	454.734	428.893
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.991	22.991	22.991	22.493	23.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	366.122	340.26	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	294.059	196.04	196.04	196.04	196.04	178.218	178.218	178.218	178.218	178.218	148.515	98.515
Ingehouden winsten Numbers are in millions	-739.223	-815.875	-819.672	-818.512	-810.78	-806.596	-808.522	-806.953	-710.613	-704.881	-707.947	-706.516	-713.254	-713.678	-711.074	-716.534	-700.881	-701.911	-737.231	-747.573	-759.307	-741.39	-725.282	-708.905	-532.705	-505.872	-474.561	-435.111	-464.871	-440.581	-463.592	-464.573	-423.89	-365.429	-299.706	-322.813	-278.894	-244.987	-233.019	-215.799	-189.41	-341.658	-270.022	-233.633	-342.385	-279.393	-259.307	-263.59	-226.288	-233.118	-240.129	-247.802	-221.737	-222.586	-226.207	-228.307	-251.257	-246.614	-234.571	-233.767	-149.146	-132.052	-137.43	-101.751	28.725	26.191	19.458	24.995	22.081	18.681	15.296	1.975	4.553	0.977	-4.869	-6.958	9.878	7.323	0.931	-8.368	-11.146	-17.185	-27.04	-31.317	0.651	19.542	32.968	40.502	30.135	21.964	37.127	56.487	56.95	44.55	29.877	21.271	49.534
Overige gereserveerde algehele resultaten Numbers are in millions	520.052	519.7	519.406	273.373	518.967	273.264	518.755	273.054	518.409	272.585	517.97	272.197	517.442	271.786	517.402	-22.991	-22.991	-22.991	-22.493	-23.141	7.219	6.584	5.897	5.385	4.83	5.554	4.746	4.697	3.842	3.025	2.311	1.76	1.374	0.621	1.507	57.328	39.127	78.323	87.789	81.709	1.674	1.475	3.51	401.455	0.693	3.029	3.308	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2.24	-0	-0	245.616	0	245.616	-0	245.616	-0	245.616	-0	245.616	0	245.616	-0	517.402	516.996	516.996	516.509	430.743	159.656	159.656	159.656	159.656	159.656	159.656	159.656	159.656	79.656	79.656	79.656	79.656	79.656	79.656	79.656	79.656	79.656	79.656	79.656	79.656	220.934	396.24	409.258	79.656	666.692	565.685	640.19	653.765	527.848	671.385	387.948	273.296	421.652	80.358	80.443	79.976	80.969	81.301	81.6	79.656	80.113	80.939	81.161	79.656	79.656	79.656	79.656	79.656	74.099	74.099	74.099	73.507	73.283	73.214	73.214	73.214	74.492	74.492	74.492	74.492	75.047	75.047	75.047	75.047	75.249	74.318	172.337	171.339	174.305	174.305	182.666	170.229	168.674	168.674	162.993	192.696	46.515
Totaal eigen vermogen van aandeelhouders Numbers are in millions	144.711	69.947	65.856	66.599	74.31	78.406	76.355	77.84	173.918	179.442	176.145	177.419	170.31	169.847	172.45	166.99	182.238	181.208	145.401	23.43	-298.372	-281.09	-265.67	-249.804	-74.159	-46.603	-16.099	23.301	-87.314	-63.841	-87.565	-89.098	-48.801	8.907	75.516	108.231	133.948	207.052	228.486	239.626	327.257	350.116	436.806	541.537	619.06	583.38	678.251	684.235	595.619	732.326	441.879	319.553	493.974	151.832	148.295	145.729	123.772	128.747	141.088	139.948	225.027	242.947	237.79	271.965	402.44	399.906	393.173	398.711	390.239	386.839	383.454	369.542	371.896	368.25	362.404	360.315	378.429	375.874	369.482	360.183	357.961	351.921	342.067	337.79	369.959	387.919	401.346	407.881	400.48	392.309	398.011	404.933	403.842	391.442	371.089	362.482	194.564
Totaal eigen vermogen Numbers are in millions	161.38	86.649	82.218	82.903	90.999	95.262	92.965	94.448	190.735	196.554	192.905	194.138	186.332	185.776	188.413	182.426	198.451	197.192	158.622	35.864	-298.372	-281.09	-265.67	-249.804	-74.159	-46.603	-16.099	23.301	-87.314	-63.841	-87.565	-89.098	-48.801	8.907	75.516	108.231	133.948	207.052	228.486	239.626	327.257	350.116	436.806	541.537	619.06	583.38	678.251	684.235	595.619	732.326	441.879	319.553	493.974	151.832	148.295	145.729	123.772	128.747	141.088	139.948	225.027	242.947	237.79	271.965	402.44	399.906	393.173	398.711	390.239	386.839	383.454	369.542	372.577	368.931	364.389	360.375	379.883	377.353	371.032	361.753	361.432	355.483	346.265	341.438	395.886	413.544	426.611	433.536	425.95	417.732	455.289	462.269	430.825	416.643	371.089	362.482	194.564
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	361.489	284.213	282.653	281.234	282.772	290.239	297.981	286.707	372.353	387.068	402.911	396.411	379.197	382.244	396.787	376.293	384.119	394.924	474.903	344.684	358.648	373.003	415.9	387.182	545.164	571.868	653.252	817.878	654.321	684.801	722.687	785.176	900.392	1,147.749	1,321.357	1,409.692	1,459.627	1,537.918	1,546.024	1,593.601	1,742.602	2,015.2	2,082.09	2,188.32	2,380.616	2,048.317	2,163.087	2,072.436	1,918.531	2,105.197	1,747.199	1,642.326	1,783.316	1,301.08	1,199.651	1,118.29	1,069.495	1,076.416	1,045.13	1,145.986	1,097.254	1,033.412	1,093.489	1,057.473	1,256.166	1,140.668	1,171.47	1,142.309	1,057.167	1,091.029	1,054.128	1,040.317	998.293	954.721	921.128	939.114	954.81	966.798	936.04	936.015	1,005.447	988.365	971.938	982.391	1,065.653	1,121.597	1,109.35	1,084.239	1,063.689	1,099.524	1,155.994	1,219.243	988.033	1,013.255	839.123	817.216	623.456

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