Chalkis Health Industry Co., Ltd (000972.SZ)

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000972.SZ
Financiële Gegevens

3.32 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	98.542	159.98	53.192	99.08	39.545	110.646	219.774	324.036	249.557	207.472	89.271	138.525	63.204	20.517	50.548	15.531	10.614	37.007	26.647	30.297	27.198	80.645	37.492	40.678	39.974	56.563	34.954	63.658	70.896	123.749	133.236	181.819	180.512	223.026	139.576	109.641	124.553	334.973	182.375	261.368	491.955	126.84	116.301	153.662	288.365	317.137	313.192	591.696	453.744	532.798	325.174	310.825	376.314	512.798	404.018	361.293	532.589	673.79	583.262	576.447	469.349	413.143	700.918	539.683	747.782	1,014.251	466.985	505.196	437.236	434.646	559.774	417.136	354.447	374.86	369.769	254.113	196.97	257.441	386.269	187.185	118.33	107.325	173.106	174.595	232.384	110.797	169.26	121.315	138.353	82.64	121.216	98.134	0	167.709	253.474	121.839	287.511
Kortetermijnbeleggingen Numbers are in millions	3.754	3.754	0	0	0	0	-0.113	-0.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.116	6.702	14.494	14.438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	20	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	98.542	159.98	53.192	99.08	39.545	110.646	219.774	324.036	249.557	207.472	89.271	138.525	63.204	20.517	50.548	15.531	10.614	37.007	26.647	30.297	27.198	80.645	37.492	40.678	39.974	56.563	34.954	63.658	70.896	123.749	133.236	181.819	180.512	223.026	139.576	109.641	124.553	334.973	182.375	261.368	491.955	126.84	116.301	153.662	288.365	317.137	313.192	591.696	453.744	532.798	325.174	310.825	376.314	512.798	404.018	361.293	532.589	673.79	583.262	576.447	469.349	413.143	700.918	539.683	747.782	1,014.251	466.985	505.196	437.236	434.646	560.891	423.838	368.941	389.297	369.769	254.113	196.97	257.441	386.269	187.185	118.33	107.325	173.106	174.595	232.384	110.797	169.26	121.315	138.353	82.64	143.216	118.134	0	167.709	253.474	121.839	287.511
Nettovorderingen Numbers are in millions	55.15	55.217	56.076	67.931	40.702	33.038	27.147	31.343	40.197	88.62	97.713	100.858	136.033	139.56	135.165	182.859	0	142.649	183.359	156.521	159.16	159.119	252.016	362.695	207.462	177.733	61.241	71.596	105.672	136.145	128.629	115.85	114.647	183.234	145.105	99.323	153.02	152.551	135.189	114.676	84.269	110.818	117.209	127.402	0	136.55	269.337	196.145	205.482	248.119	1,013.01	0	706.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	818.274	838.956	0	1,351.484	0	922.207	444.649	412.287	549.941	806.922	267.337	0	0	476.283	0	278.337	259.163	343.445	293.912	186.72	188.845	198.368	266.947	188.86	0	249.501	278.161	34.697	0
Voorraad Numbers are in millions	930.779	983.493	1,152.07	483.771	550.582	616.393	681.771	101.599	125.655	216.763	470.826	89.797	151.679	160.812	290.515	-0	0.846	-0	26.059	26.059	26.078	26.084	65.292	59.853	158.354	242.546	586.498	659.372	907.476	902.109	893.82	592.571	628.977	641.285	902.874	615.972	603.593	587.406	641.017	448.325	421.846	419.03	425.838	179.829	180.342	391.647	515.593	494.416	656.245	733.31	1,066.702	1,123.01	1,157.854	1,183.95	1,733.427	1,218.152	1,370.411	1,482.457	1,950.058	1,387.046	1,383.42	1,363.8	1,665.149	644.929	754.146	1,141.261	1,317.324	721.654	891.603	1,188.333	1,326.56	744.339	821.692	998.441	903.126	668.311	670.427	680.19	681.164	313.366	373.58	412.849	726.999	447.174	202.124	190.559	440.374	163.191	171.63	210.213	190.758	148.275	158.013	167.089	226.386	180.357	125.044
Overige vlottende activa Numbers are in millions	60.799	57.49	55.338	71.261	40.992	21.793	74.527	59.492	48.198	22.961	44.496	40.316	41.88	37.685	58.712	0.3	189.065	42.483	62.415	64.617	70.594	70.453	89.714	142.528	147.646	144.39	39.665	66.191	101.819	112.888	130.365	90.633	106.793	134.185	208.869	178.145	203.556	209.101	100.675	225.209	202.029	205.148	133.255	327.485	460.007	154.441	337.948	324.519	340.087	264.327	781.103	774.629	710.35	603.92	1,045.163	1,046.04	1,045.268	833.25	1,224.846	1,403.782	1,396.782	1,309.785	1,239.703	1,443.78	1,631.932	1,487.199	1,054.108	1,219.525	354.595	275.012	1,025.251	1,122.668	1,141.806	240.835	227.361	241.254	170.49	806.99	272.318	287.012	414.112	476.326	594.436	204.445	169.788	116.744	123.366	104.203	143.569	100.709	228.498	202.094	547.154	137.846	92.655	328.768	265.191
Totaal vlottende activa Numbers are in millions	1,145.27	1,256.18	1,316.677	722.044	671.821	781.87	1,003.219	523.633	463.606	535.815	702.306	369.496	392.796	358.575	534.939	198.69	200.525	221.293	298.48	277.494	283.03	336.302	444.513	605.754	550.336	619.012	722.357	860.816	1,185.863	1,274.892	1,286.05	980.872	1,030.929	1,180.142	1,396.424	1,003.08	1,068.409	1,284.031	1,059.256	1,049.578	1,190.187	861.836	792.603	788.379	928.714	999.775	1,436.07	1,606.775	1,571.846	1,732.183	2,172.979	2,208.465	2,244.518	2,300.667	3,182.609	2,625.485	2,948.269	2,989.497	3,758.166	3,367.275	3,249.551	2,978.16	3,605.77	2,628.392	3,133.86	3,286.069	2,838.417	2,446.374	2,501.708	2,484.924	2,912.701	2,290.845	2,332.439	2,284.808	1,944.904	1,575.966	1,587.829	1,744.62	1,339.752	787.564	906.022	996.5	1,494.541	1,104.551	863.459	761.545	1,026.912	575.43	642.397	591.93	829.419	657.363	705.167	722.145	850.675	659.837	677.746
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	439.306	448.807	436.985	419.034	417.321	421.715	384.544	290.409	277.408	286.765	283.024	292.947	304.411	315.291	322.152	333.497	346.65	354.399	367.416	377.155	387.895	400.433	412.828	427.703	487.716	502.173	766.018	785.625	753.343	826.254	791.799	804.6	827.412	851.107	889.496	933.183	958.147	978.407	991.869	955.026	804.91	826.924	948.95	937.01	958.279	1,563.447	1,699.711	1,736.631	1,780.572	1,823.583	1,845.61	1,888.727	1,951.871	1,964.944	2,124.472	2,086.996	2,122.433	2,154.054	2,125.963	2,149.716	2,165.927	2,189.916	2,180.924	2,073.992	1,827.05	1,862.853	1,838.278	1,868.905	1,903.722	1,939.261	1,880.721	1,551.438	1,514.615	1,508.385	1,317.805	1,319.469	1,316.003	1,313.569	1,326.761	1,070.746	1,087.578	1,102.105	1,122.409	1,126.033	983.664	966.717	908.965	841.29	666.667	641.856	493.242	486.407	334.609	374.548	372.904	332.802	286.175
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.651	15.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.584	90.584	90.584	90.584	99.138	99.138	99.138	99.138	102.01	102.01	102.01	102.01	103.146	101.975	107.363	107.363	0	0	0	115.064	0	30.881	0	27.609	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	17.06	17.273	15.127	15.318	15.509	15.699	9.24	9.289	1.847	1.876	1.904	1.932	1.961	1.989	1.911	1.934	1.975	1.981	1.964	1.974	1.994	2.015	2.254	2.336	83.718	84.489	89.567	90.674	91.771	92.886	93.999	94.919	96.029	97.138	98.23	99.299	100.421	101.542	102.804	103.786	12.593	13.058	35.301	35.874	36.418	104.73	117.823	118.797	120.165	121.534	125.677	124.618	117.038	126.969	160.19	164.376	164.381	139.351	174.168	171.916	144.779	145.881	167.944	164.6	154.355	155.043	146.512	147.454	133.401	143.441	142.634	103.115	105.28	38.134	55.508	24.98	71.827	29.481	18.245	18.245	18.395	5.647	5.267	5.079	5	5.15	11.319	11.514	11.71	11.905	6.2	6.245	0	15.46	18.494	18.787	20.467
Goodwill en immateriële activa Numbers are in millions	17.06	17.273	15.127	15.318	15.509	15.699	9.24	9.289	1.847	1.876	1.904	1.932	1.961	1.989	1.911	1.934	1.975	1.981	1.964	1.974	1.994	2.015	2.254	2.336	83.718	84.489	89.567	90.674	91.771	92.886	93.999	94.919	96.029	97.138	98.23	99.299	100.421	101.542	118.455	119.437	12.593	13.058	35.301	35.874	36.418	104.73	117.823	118.797	120.165	121.534	125.677	124.618	117.038	126.969	250.774	254.96	254.964	229.935	273.307	271.054	243.917	245.019	269.954	266.611	256.365	257.054	249.658	249.43	240.763	250.804	142.634	103.115	105.28	153.198	55.508	55.861	71.827	57.089	18.245	18.245	18.395	5.647	5.267	5.079	5	5.15	11.319	11.514	11.71	11.905	6.2	6.245	0	15.46	18.494	18.787	20.467
Langetermijnbeleggingen Numbers are in millions	0	0	3.892	3.863	3.832	3.888	4.11	4.12	4	0	0	0	0	0	0	0	0	0	-367.416	0	-1.533	-1.533	-10.823	0	0	0	39.11	34.664	205.953	51.664	179.763	180.924	180.891	179.033	173.983	173.748	173.892	174.782	174.791	175.557	176.67	174.915	184.099	184.219	183.821	29.362	35.332	35.3	35.759	36.009	37.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	213.793	305.111	355.057	243.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105.022	92.133	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.793	0.793	0.771	0.771	0.771	0.771	0.765	1.287	0.765	0	0	0	0	0	0	0	0	0	1.55	1.55	1.533	1.533	1.176	1.176	1.176	1.176	1.978	1.978	1.978	1.978	1.456	1.456	1.456	1.456	0.83	0.83	0.83	0.83	0.505	0.505	0.505	0.505	0.516	0.516	0.516	1.332	1.856	1.856	1.856	1.856	1.871	1.871	1.871	1.871	65.343	65.343	65.343	65.343	2.782	2.782	2.782	2.782	2.129	2.129	4.806	4.806	4.789	4.789	4.789	4.789	0.649	0.649	0.649	0.649	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 activa Numbers are in millions	16.139	16.572	1.94	1.215	0.206	0.128	24.983	43.462	0.134	0.909	0.155	0.166	0.176	0.187	4.301	4.533	13.681	4.833	367.416	0	1.533	1.533	30.068	19.445	19.644	19.843	96.839	97.736	98.633	99.531	100.868	101.957	102.859	103.761	108.99	88.781	89.489	90.243	91.492	92.257	93.766	93.781	6.626	6.654	6.682	6.8	10.833	10.862	10.922	10.998	12.355	51.524	54.109	55.716	81.078	81.613	82.415	82.648	245.516	244.233	245.814	193.306	200.176	199.484	196.288	145.994	220.026	222.684	231.049	163.583	84.04	61.17	29.013	31.577	430.983	383.394	382.056	381.856	370.464	378.076	317.817	318.829	214.771	201.526	183.698	184.735	176.469	168.139	171.066	164.671	32.506	30.639	190.793	116.97	24.586	27.341	15.669
Totaal niet-vlottende activa Numbers are in millions	473.299	483.446	458.715	440.201	437.639	442.202	423.642	348.567	284.154	289.55	285.083	295.046	306.548	317.467	328.364	339.964	362.307	361.212	370.93	380.678	391.422	403.981	435.503	450.659	592.254	607.681	993.512	1,010.677	1,151.679	1,072.314	1,167.885	1,183.855	1,208.646	1,232.495	1,271.529	1,295.841	1,322.779	1,345.804	1,377.112	1,342.784	1,088.445	1,109.183	1,175.493	1,164.274	1,185.716	1,705.672	1,865.555	1,903.446	1,949.275	1,993.98	2,023.343	2,066.74	2,124.888	2,149.499	2,521.666	2,488.911	2,525.156	2,531.98	2,647.568	2,667.785	2,658.44	2,631.023	2,653.183	2,542.215	2,284.509	2,270.707	2,312.751	2,345.808	2,380.324	2,358.437	2,321.837	2,021.483	2,004.613	1,937.054	1,804.295	1,758.725	1,769.886	1,752.514	1,715.47	1,467.067	1,423.79	1,426.581	1,342.447	1,332.638	1,172.362	1,156.601	1,096.753	1,020.943	849.442	818.432	636.971	615.424	525.402	506.978	415.984	378.93	322.31
Totaal activa Numbers are in millions	1,618.569	1,739.626	1,775.392	1,162.244	1,109.461	1,224.072	1,426.862	872.199	747.76	825.365	987.389	664.542	699.344	676.042	863.303	538.654	562.832	582.506	669.41	658.172	674.452	740.282	880.016	1,056.413	1,142.589	1,226.692	1,715.87	1,871.493	2,337.542	2,347.205	2,453.935	2,164.727	2,239.575	2,412.637	2,667.953	2,298.921	2,391.188	2,629.835	2,436.368	2,392.362	2,278.632	1,971.02	1,968.096	1,952.653	2,114.43	2,705.446	3,301.625	3,510.221	3,521.121	3,726.163	4,196.322	4,275.205	4,369.406	4,450.167	5,704.276	5,114.397	5,473.425	5,521.476	6,405.733	6,035.06	5,907.991	5,609.183	6,258.953	5,170.607	5,418.369	5,556.776	5,151.168	4,792.182	4,882.032	4,843.361	5,234.538	4,312.328	4,337.052	4,221.862	3,749.199	3,334.691	3,357.715	3,497.135	3,055.222	2,254.631	2,329.812	2,423.081	2,836.988	2,437.189	2,035.821	1,918.147	2,123.665	1,596.373	1,491.84	1,410.362	1,466.39	1,272.787	1,230.569	1,229.122	1,266.659	1,038.767	1,000.057
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	99.457	326.847	577.593	78.442	76.217	104.119	187.986	45.335	35.014	88.076	233.741	34.677	36.154	40.305	77.659	29.879	32.604	32.472	64.725	21.797	27.801	28.001	32.814	34.605	35.495	60.781	125.428	142.407	247.746	329.738	494.413	520.153	582.28	570.514	833.274	559.172	528.545	720.218	702.267	508.045	415.256	517.095	786.917	654.924	872.755	155.444	261.525	226.433	185.325	249.457	612.531	785.008	745.471	876.253	966.719	401.157	529.745	473.484	614.571	626.521	496.839	633.944	765.449	514.694	518.068	533.503	664.782	623.867	727.449	594.421	810.477	424.089	845.134	688.654	673.934	461.564	462.721	410.428	603.922	294.296	251.758	486.786	550.75	354.426	235.249	358.877	357.362	152.715	190.902	176.396	111.416	78.967	0	79.38	56.33	64.195	29.283
Kortlopende schulden Numbers are in millions	668.871	543.32	300.533	332.568	298.144	345.709	396.662	65.002	2.002	12.275	0	0	18.298	0	0	0.357	0.357	0	0	0	0	32.948	300.139	172.179	192	198.357	308	338	335.521	344	349	350	350	350.773	302.545	340.376	377.577	340.71	319.202	345.455	351.65	305.57	271	370	377	531.131	450.04	363.55	322.659	806.804	1,369.993	1,474.952	1,516.464	1,564.215	1,466.119	2,150.835	2,690.77	2,483.273	2,781.276	2,391.19	2,224.707	2,119.629	2,474.841	1,693.941	2,030.283	2,417.863	2,058.618	1,547.029	1,492.441	1,798.639	1,702.115	1,544.579	1,365.076	1,328.756	1,198.563	979.376	977.071	1,305.619	954.958	576.288	582.386	588.745	787.488	691.488	600.8	374	648.63	448.55	362.15	395.465	533.25	390.15	0	364.969	606.832	399.381	391.389
Belastingschulden Numbers are in millions	1.128	1.817	1.191	0.345	2.401	0.347	1.293	4.505	2.314	0	2.646	3.804	2.097	2.046	0.537	0.78	1.385	2.173	1.082	0.02	1.162	3.45	1.013	1.366	1.736	9.173	3.641	1.577	8.184	8.917	9.841	1.638	2.589	2.414	2.355	0.86	3.068	1.153	-84.811	-55.132	-50.509	-72.479	-74.319	-48.16	41.373	1.687	-18.398	15.665	-34.735	-48.23	-193.221	-199.611	-198.594	-215.531	-204.401	-133.206	-68.177	-102.224	-194.073	-115.025	-164.686	-176.077	-192.393	-76.133	-56.651	-61.447	-104.934	-41.219	-35.829	-23.838	-98.468	-49.007	-37.179	-7.863	-37.753	-6.831	-18.115	-10.583	-54.465	9.774	13.435	12.875	-43.664	-20.028	-7.672	-32.181	-21.447	-21.221	-22.892	-15.431	-4.731	-2.671	0	3.73	1.781	3.647	10.202
Uitgestelde opbrengsten Numbers are in millions	0	0	0	66.377	89.631	100.115	502.581	439.383	22.809	0	132.846	0	0	0	498.205	211.575	212.202	212.054	186.607	205.328	204.456	220.924	259.948	343.494	358.739	369.025	479.616	575.871	670.046	722.021	605.838	514.09	499.996	565.791	550.152	381.394	433.098	417.846	280.742	364.805	296.518	249.413	94.498	85.439	215.714	1,946.778	2,053.688	2,317.963	2,363.068	2,346.583	1,569.174	1,262.18	1,158.057	1,024.398	1,228.941	215.955	15.436	12.328	144.598	49.395	428.42	419.554	625.913	658.802	370.513	269.374	113.127	225.135	416.888	377.961	510.51	414.999	290.516	302.156	415.351	431.951	424.681	346.923	-10.656	114.409	255.511	130.879	139.4	112.772	61.093	20	44.891	45.999	45.582	55.722	58.6	68.465	0	57.659	70.392	95.957	109.5
Overige kortlopende verplichtingen Numbers are in millions	681.043	687.218	556.266	340.14	426.739	374.923	515.666	-2.286	446.683	496.523	449.736	459.315	443.97	426.04	505.161	8.118	211.617	211.038	193.745	23.858	2.204	224.001	259.024	19.648	357.271	132.36	505.416	587.857	661.916	765.281	34.734	524.104	516.895	681.645	3.707	4.952	434.132	473.709	99.247	431.531	354.215	326.922	181.53	148.526	-21.29	163.629	2,396.555	2,633.678	2,818.478	2,434.225	2,027.222	1,692.857	1,674.431	1,560.649	1,664.615	622.698	103.4	279.017	362.704	231.798	668.555	677.397	852.576	914.873	468.249	369.226	235.67	342.853	556.384	623.898	769.705	536.66	340.885	545.169	639.74	613.827	654.538	559.481	80.055	138.988	321.428	193.604	259.196	171.265	88.014	98.045	135.663	111.307	106.799	90.356	75.805	85.124	491.23	71.534	105.537	114.112	129.125
Totaal kortlopende verplichtingen Numbers are in millions	1,450.5	1,559.201	1,435.582	817.873	803.501	925.212	1,101.606	551.939	486.014	596.874	818.969	497.796	500.519	468.391	583.357	250.71	245.963	245.683	259.552	251.003	235.623	288.4	400.322	571.291	694.629	769.697	942.485	1,069.841	1,410.525	1,447.936	1,493.826	1,395.895	1,451.764	1,605.345	1,692.032	1,286.755	1,343.323	1,535.789	1,316.647	1,229.898	1,070.612	1,077.108	1,165.128	1,125.291	1,485.553	2,798.669	3,089.722	3,239.325	3,291.727	3,442.256	3,816.526	3,753.207	3,737.771	3,785.586	3,893.053	3,041.484	3,255.737	3,133.55	3,564.478	3,134.484	3,225.416	3,254.892	3,900.474	3,047.375	2,959.949	3,259.145	2,854.136	2,472.531	2,740.445	2,993.12	3,183.829	2,456.321	2,513.916	2,554.715	2,474.484	2,047.936	2,076.216	2,264.945	1,584.47	1,019.346	1,169.007	1,282.009	1,553.77	1,197.15	916.391	798.742	1,120.208	691.351	636.958	646.786	715.739	551.57	491.23	519.613	770.48	581.268	560
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	75.45	75.446	94.382	98.471	72.387	72.504	80	80	0	0	0	0	0	0	20.042	20.042	20.077	20.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.12	39.12	62.46	62.46	68.46	68.46	91.8	132.973	147.397	147.897	50.097	50.097	484.85	484.85	484.85	417.453	580.601	680.601	730.771	809.931	1,019.691	1,019.691	1,159.206	936.606	819.897	555.84	473.192	480.592	592.963	593.395	613.395	520.795	579.653	394.714	384.91	392.202	368.613	384.211	386.831	360.701	678.278	534.278	506.658	510.658	641.672	601.672	544.25	529.94	472.45	386.25	347.45	252.8	253.65	224	0	229.197	48.1	25	19.983
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	91.802	92.167	17.364	17.628	17.992	16.9	18.702	18.662	18.805	0	2.457	2.546	2.724	2.724	3.081	2.902	3.081	3.081	3.26	3.26	3.439	3.439	8.796	8.796	8.796	8.796	9.225	9.296	5.32	5.32	5.392	5.392	5.392	5.392	5.482	5.5	5.518	5.535	5.553	5.571	5.589	5.607	0	0	0	7.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	-17.628	0	0	0	0	0	0	0	0	0	0	0	0	0.077	0	0	0	0	0	0	0	0	0	4.778	3.666	7.618	7.916	1.053	1.343	0.615	0.615	0	0	0	0	0	0	0	0	0	0	0	-7.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.672	29.874	55	17.628	0	16.9	82.967	82.967	125.665	128.07	116.184	117.026	126.76	130.589	130.488	130.109	132.411	135.569	0.742	0.742	0.508	0.508	5.327	5.327	5.327	5.327	5.327	5.327	40.844	5.327	40.844	41.005	41.005	41.005	40.999	41.017	35.517	58.074	63.841	63.859	58.288	63.895	26.91	26.946	26.946	28.689	13.126	16.082	16.18	16.18	189.684	190.176	172.432	175.259	174.336	190.242	189.424	190.862	197.564	214.046	222.839	218.177	227.386	233.5	255.742	255.892	247.95	255.1	2.4	0	12.956	12.556	12.249	1.982	9.514	9.514	11.252	0.982	0.082	0.082	0.653	2.321	7.509	9.214	9.419	11.106	18.298	8.094	11.284	14.279	15.691	18.687	-491.23	24.197	5.363	7.15	0
Totaal niet-vlottende verplichtingen Numbers are in millions	192.924	197.487	166.746	98.471	90.379	72.504	181.669	181.629	144.47	128.07	118.64	119.572	129.484	133.314	153.611	153.054	155.646	155.611	4.002	4.002	3.947	3.947	14.123	14.123	14.123	14.123	19.33	18.29	53.783	18.564	47.289	47.74	47.013	47.013	40.999	41.017	41.035	63.61	102.961	102.979	126.337	126.355	95.37	95.406	118.746	161.662	160.523	163.98	66.278	66.278	674.534	675.026	657.282	592.712	754.937	870.843	920.195	1,000.793	1,217.255	1,233.736	1,382.045	1,154.783	1,047.283	789.34	728.935	736.485	840.913	848.495	615.795	520.795	592.609	407.27	397.159	394.184	378.127	393.726	398.084	361.684	678.36	534.36	507.311	512.979	649.18	610.886	553.669	541.046	490.748	394.344	358.734	267.079	269.341	242.687	-491.23	253.394	53.463	32.15	19.983
Totaal passiva Numbers are in millions	1,643.424	1,756.688	1,602.328	916.344	893.88	997.716	1,283.276	733.568	630.484	724.944	937.61	617.368	630.003	601.705	736.968	403.764	401.609	401.295	263.554	255.005	239.569	292.347	414.445	585.415	708.752	783.82	961.815	1,088.131	1,464.308	1,466.499	1,541.115	1,443.635	1,498.777	1,652.358	1,733.031	1,327.772	1,384.357	1,599.399	1,419.608	1,332.877	1,196.949	1,203.463	1,260.499	1,220.697	1,604.299	2,960.332	3,250.245	3,403.305	3,358.005	3,508.534	4,491.06	4,428.233	4,395.053	4,378.298	4,647.99	3,912.327	4,175.932	4,134.343	4,781.733	4,368.221	4,607.461	4,409.675	4,947.757	3,836.715	3,688.884	3,995.63	3,695.049	3,321.026	3,356.24	3,513.915	3,776.438	2,863.591	2,911.075	2,948.9	2,852.611	2,441.662	2,474.299	2,626.629	2,262.831	1,553.706	1,676.318	1,794.989	2,202.95	1,808.036	1,470.06	1,339.788	1,610.956	1,085.695	995.692	913.865	985.08	794.257	1,230.569	773.007	823.942	613.418	579.983
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	50.904	50.904	50.904	50.904	50.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.279	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	771.284	482.053	482.053	482.053	482.053	482.053	482.053	482.053	482.053	482.053	482.053	419.069	419.069	419.069	419.069	419.069	419.069	419.069	419.069	322.361	322.361	322.361	322.361	179.089	179.089	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	124.589	0	124.589	124.589	124.589	124.589
Ingehouden winsten Numbers are in millions	-1,913.854	-1,906.599	-1,719.367	-1,664.021	-1,669.84	-1,675.822	-1,741.048	-1,745.973	-1,767.178	-1,696.631	-1,834.705	-1,837.313	-1,815.132	-1,810.145	-1,758.179	-1,749.631	-1,723.31	-1,703.33	-1,479.55	-1,482.182	-1,450.479	-1,437.438	-1,470.457	-1,465.106	-1,502.284	-1,493.317	-1,182.339	-1,148.964	-1,075.099	-1,069.463	-1,021.906	-1,141.876	-1,122.533	-1,101.808	-938.951	-902.416	-870.139	-847.696	-850.209	-811.018	-794.425	-785.655	-825.022	-803.001	-1,000.638	-1,698.177	-1,486.351	-1,430.91	-1,382.369	-1,332.498	-1,724.181	-1,586.246	-1,482.045	-1,396.519	-531.253	-399.267	-313.728	-244.873	-139.157	-100.664	90.323	-15.303	119.323	135.162	125.841	-43.078	188.578	200.983	205.573	8.753	73.842	116.104	157.514	16.584	119.089	124.038	120.831	111.383	96.823	94.707	103.736	91.551	74.564	70.244	59.078	71.481	31.149	30.3	17.224	14.926	13.374	11.969	0	0.519	7.66	4.653	4.354
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	567.864	1,108.025	567.888	1,108.091	567.898	1,108.091	-50.904	1,108.091	567.898	1,108.091	567.898	1,108.091	567.898	1,108.091	-50.904	-50.904	-50.904	-50.904	-50.904	0	0	0	0	9.459	7.258	15.084	15.674	3.158	4.029	3.704	1.846	2.531	2.296	2.441	3.331	3.34	4.106	5.219	3.463	1.977	-0	-0	1.31	5.138	1.44	3.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,107.947	1,107.947	1,108.085	1,071.668	1,071.668	1,159.097	0	1,108.091	1,071.565	1,071.565	-0	1,108.091	-0	452.764	-0	1,158.995	1,071.565	1,108.091	-138.333	401.86	-1,348.232	1,158.995	1,073.093	1,073.093	1,073.093	1,160.522	1,073.093	541.721	1,073.093	541.721	1,163.681	541.721	1,160.522	535.96	1,073.093	1,073.093	1,073.093	1,163.853	1,073.093	1,164.628	1,073.093	750.381	907.278	909.035	883.135	1,085.391	972.731	973.854	976.265	975.199	1,123.363	1,114.408	1,118.593	1,123.787	1,122.665	1,123.015	1,119.122	1,141.694	1,149.165	1,149.264	626.767	744.11	568.189	570.851	564.844	422.907	573.25	574.421	670.322	842.332	670.009	669.571	760.916	906.031	398.178	396.962	394.636	393.977	355.47	356.621	338.09	338.318	314.483	314.358	315.131	314.089	287.319	287.319	287.25	299.709	276.972	276.972	402.488	277.228	268.921	281.205	260.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-34.624	-27.368	160.002	215.319	209.469	203.542	138.326	133.401	112.197	95.314	44.669	42.061	64.242	69.229	121.195	129.743	156.064	176.044	399.819	397.192	428.896	441.937	461.349	466.7	429.522	438.489	758.927	790.101	871.791	878.017	913.058	793.959	812.977	831.845	995.386	1,031.686	1,064.108	1,087.44	1,084.936	1,124.894	1,142.6	826.902	855.517	877.318	653.781	45.777	262.802	314.227	365.18	413.985	-118.765	10.216	118.601	209.321	1,073.465	1,205.801	1,287.447	1,359.97	1,492.061	1,530.653	1,136.159	1,031.815	1,106.581	1,125.081	1,109.754	944.277	1,180.897	1,194.473	1,198.255	1,004.007	1,066.212	1,108.036	1,097.52	951.681	641.856	645.59	640.056	629.949	576.882	575.917	566.415	554.458	513.636	509.191	498.798	510.159	443.057	442.208	429.063	426.765	414.936	413.53	402.488	401.981	401.17	398.484	389.543
Totaal eigen vermogen Numbers are in millions	-24.855	-17.062	173.064	228.272	215.58	209.456	143.586	138.631	117.276	100.421	49.779	47.174	69.341	74.336	126.335	134.89	161.223	181.211	405.856	403.167	434.882	447.936	465.571	470.998	433.837	442.872	754.055	783.362	873.234	880.706	912.82	721.092	740.798	760.279	934.922	971.15	1,006.83	1,030.435	1,016.76	1,059.484	1,081.683	767.556	707.597	731.955	510.131	-254.885	51.379	106.916	163.116	217.629	-294.738	-153.028	-25.647	71.868	1,056.286	1,202.07	1,297.493	1,387.133	1,624.001	1,666.839	1,300.53	1,199.507	1,311.196	1,333.892	1,729.485	1,561.146	1,456.119	1,471.156	1,525.792	1,329.446	1,458.1	1,448.737	1,425.977	1,272.962	896.588	893.029	883.416	870.506	792.392	700.924	653.494	628.092	634.038	629.153	565.76	578.359	512.709	510.678	429.063	496.497	481.31	478.531	465.388	456.115	442.717	425.349	420.074
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,618.569	1,739.626	1,775.392	1,162.244	1,109.461	1,224.072	1,426.862	872.199	747.76	825.365	987.389	664.542	699.344	676.042	863.303	538.654	562.832	582.506	669.41	658.172	674.452	740.282	880.016	1,056.413	1,142.589	1,226.692	1,715.87	1,871.493	2,337.542	2,347.205	2,453.935	2,164.727	2,239.575	2,412.637	2,667.953	2,298.921	2,391.188	2,629.835	2,436.368	2,392.362	2,278.632	1,971.02	1,968.096	1,952.653	2,114.43	2,705.446	3,301.625	3,510.221	3,521.121	3,726.163	4,196.322	4,275.205	4,369.406	4,450.167	5,704.276	5,114.397	5,473.425	5,521.476	6,405.733	6,035.06	5,907.991	5,609.183	6,258.953	5,170.607	5,418.369	5,556.776	5,151.168	4,792.182	4,882.032	4,843.361	5,234.538	4,312.328	4,337.052	4,221.862	3,749.199	3,334.691	3,357.715	3,497.135	3,055.222	2,254.631	2,329.812	2,423.081	2,836.988	2,437.189	2,035.821	1,918.147	2,123.665	1,596.373	1,424.755	1,410.362	1,466.39	1,272.787	1,230.569	1,229.122	1,266.659	1,038.767	1,000.057

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