Gansu Huangtai Wine-Marketing Industry Co.,Ltd (000995.SZ)

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000995.SZ
Financiële Gegevens

15.22 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19.012	7.403	17.214	17.593	15.803	11.925	10.946	19.003	5.205	13.273	5.675	10.641	1.536	2.401	4.939	6.823	4.276	8.764	3.828	21.227	3.313	2.284	0.858	4.325	0.452	0.805	1.378	1.772	2.277	3.313	7.309	19.153	13.854	5.029	6.103	29.303	42.335	44.05	45.382	50.66	45.471	53.587	53.738	44.981	69.131	62.589	43.86	45.627	15.214	9.967	3.32	3.415	3.833	4.034	2.722	1.024	9.329	8.396	18.579	7.068	4.554	6.148	1.708	7.026	5.246	6.238	11.56	13.56	5.32	4.377	5.056	6.286	6.506	4.937	1.73	18.491	8.825	1.462	3.746	5.594	1.133	1.79	6.367	1.399	4.343	3.918	0.998	2.834	1.613	4.068	22.565	30.169	186.968	26.025	1.155
Kortetermijnbeleggingen 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	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	198.008	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	19.012	7.403	17.214	17.593	15.803	11.925	10.946	19.003	5.205	13.273	5.675	10.641	1.536	2.401	4.939	6.823	4.276	8.764	3.828	21.227	3.313	2.284	0.858	4.325	0.452	0.805	1.378	1.772	2.277	3.313	7.309	19.153	13.854	5.029	6.103	29.303	42.335	44.05	45.382	50.66	45.471	53.587	53.738	44.981	69.131	62.589	43.86	45.627	15.214	9.967	3.32	3.415	3.833	4.034	2.722	1.024	9.329	8.396	18.579	7.068	4.554	6.148	1.708	7.026	5.246	6.238	11.56	13.56	5.32	4.377	5.056	6.286	6.506	4.937	1.73	18.491	8.825	1.462	3.746	5.594	1.133	1.79	6.367	1.399	4.343	3.918	0.998	2.834	1.613	4.068	22.565	30.169	186.968	224.033	1.155
Nettovorderingen Numbers are in millions	41.55	35.183	5.07	4.248	37.415	7.286	37.252	5.47	6.741	6.072	37.425	0	35.186	40.716	38.963	56.829	9.037	5.859	3.843	3.167	2.022	0.671	1.62	12.752	0.711	0.71	1.458	6.68	2.051	3.905	4.036	5.614	34.36	27.861	17.32	7.904	2.513	0.385	1.402	0.828	2.943	1.269	1.456	1.934	2.792	0	2.717	0	0	0	0	0	0	0	0	48.599	0	0	0	0	121.686	0	0	27.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	184.85	0	0	0	0	279.68	278.873	0	266.093	0	0	0	365.988	1.2	5.562	1.731
Voorraad Numbers are in millions	182.678	183.752	168.015	175.883	189.609	177.371	169.384	164.115	167.26	162.364	149.553	144.746	143.286	130.797	119.34	115.473	126.257	119.745	110.293	100.906	86.912	66.692	53.87	59.587	79.438	79.046	76.251	85.544	168.87	163.382	162.059	93.663	183.956	214.668	209.868	199.13	197.711	198.111	184.092	189.967	171.341	171.633	174.488	152.181	158.828	142.638	131.695	116.771	111.785	107.436	84.078	103.359	80.906	91.543	77.234	89.991	91.068	85.98	86.47	89.295	93.996	95.651	104.543	105.245	129.179	126.114	127.358	140.213	130.165	127.766	135.199	143.784	99.96	97.774	95.132	101.299	83.71	80.858	67.617	67.297	53.675	65.66	68.45	72.633	64.555	90.937	87.419	87.69	89.431	92.015	87.839	84.853	92.871	87.624	93.784
Overige vlottende activa Numbers are in millions	3.78	6.999	35.995	33.815	4.142	36.242	5.844	35.846	36.01	39.731	61.356	50.802	18.75	10.657	13.555	43.08	49.929	14.966	13.257	46.207	12.986	14.302	15.951	43.045	2.791	6.393	4.303	31.775	23.307	18.476	20.361	40.561	84.031	85.886	101.163	96.504	101.433	57.577	51.093	41.068	21.278	33.063	27.454	18.792	21.691	20.223	34.176	19.786	41.037	41.045	46.271	45.321	31.521	26.631	43.667	40.346	45.504	50.231	67.303	59.718	94.054	104.927	116.579	100.635	121.157	117.841	115.526	122.034	156.91	158.065	153.42	152.201	138.855	128.85	139.579	107.9	119.42	123.768	121.399	124.168	146.132	144.604	144.53	132.561	199.888	201.715	205.39	199.681	203.526	191.021	243.567	251.886	182.059	197.677	146.458
Totaal vlottende activa Numbers are in millions	247.02	233.337	224.421	231.54	246.969	232.824	223.427	224.434	213.66	225.892	216.584	206.189	198.757	184.572	176.796	180.721	189.499	149.333	129.712	169.302	107.927	83.949	70.679	107.727	87.476	86.954	87.75	125.772	196.506	185.172	193.765	172.63	316.2	333.444	334.455	332.841	343.992	272.737	258.283	263.242	241.034	259.552	257.135	217.887	252.442	225.449	209.731	182.184	168.035	158.448	133.67	152.095	116.26	122.208	123.623	131.361	145.901	144.607	172.352	156.081	192.604	206.726	222.83	230.411	255.582	250.192	254.445	275.807	292.394	290.208	293.675	302.271	245.32	231.561	236.441	227.691	211.956	206.088	192.763	197.059	200.941	212.054	219.347	206.594	268.787	296.57	293.807	290.204	294.571	287.104	353.97	366.908	463.098	510.035	243.128
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	84.543	86.303	87.833	89.246	89.729	91.741	92.351	93.788	92.266	91.174	92.485	93.406	93.754	93.406	95.719	96.437	96.059	97.395	99.283	101.189	54.049	54.978	57.172	59.44	61.436	63.637	65.956	68.312	78.17	80.529	83.052	85.47	86.666	89.092	91.481	93.333	111.021	113.332	116.293	118.814	132.271	119.541	121.894	124.605	129.488	132.173	134.611	136.692	146.2	148.854	152.909	155.465	156.139	158.732	160.975	162.893	176.79	179.802	183.602	186.439	190.01	193.21	197.774	200.383	203.713	206.993	210.617	213.881	203.045	206.61	210.086	213.538	215.664	218.648	220.651	224.028	195.767	198.753	280.283	282.951	284.956	284.937	287.656	290.611	314.388	314.705	316.264	314.722	327.62	326.929	309.252	307.655	217.672	159.375	85.56
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	143.136	144.984	146.737	148.604	147.364	150.824	150.972	152.926	153.129	155.064	156.143	157.222	158.302	158.951	161.068	161.538	162.617	163.621	164.26	165.305	89.315	89.993	90.642	91.267	85.837	86.497	87.156	87.815	88.474	89.133	89.792	90.452	91.111	91.776	92.44	93.105	94.346	95.029	95.718	96.394	105.679	106.442	107.163	107.902	107.49	108.19	108.887	109.421	110.014	110.701	111.388	112.078	112.729	113.411	114.093	114.774	115.455	116.137	117.273	117.5	118.182	118.864	119.546	120.227	120.909	121.591	122.273	122.954	123.636	124.318	125	125.681	126.363	127.045	127.727	128.409	129.05	129.638	42.964	44.027	44.257	44.488	44.718	44.948	45.179	45.409	45.64	45.87	34	34	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	143.136	144.984	146.737	148.604	147.364	150.824	150.972	152.926	153.129	155.064	156.143	157.222	158.302	158.951	161.068	161.538	162.617	163.621	164.26	165.305	89.315	89.993	90.642	91.267	85.837	86.497	87.156	87.815	88.474	89.133	89.792	90.452	91.111	91.776	92.44	93.105	94.346	95.029	95.718	96.394	105.679	106.442	107.163	107.902	107.49	108.19	108.887	109.421	110.014	110.701	111.388	112.078	112.729	113.411	114.093	114.774	115.455	116.137	117.273	117.5	118.182	118.864	119.546	120.227	120.909	121.591	122.273	122.954	123.636	124.318	125	125.681	126.363	127.045	127.727	128.409	129.05	129.638	42.964	44.027	44.257	44.488	44.718	44.948	45.179	45.409	45.64	45.87	34	34	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	-79.278	0	0	-82.62	0	0	0	0	0	0	0	0	5.002	5.002	5.002	5.002	5.003	5.003	5.003	5.003	4.991	4.991	4.991	4.991	5.015	5.015	5.015	5.015	5.002	5.002	5.006	5.006	5	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.505	0.505	0.504	0.505	0.315	0.315	0.315	0.315	0.39	0.39	0.22	0.22	0.189	0.189	0.255	0.255	0.246	0.272	0.223	0.223	0	0	0	0	0	0	0	0	-5.002	-5.002	-5.002	-5.002	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.697	5.697	7.173	7.173	7.173	7.173	14.117	14.117	14.547	14.547	14.547	14.547	14.634	14.634	14.634	14.634	19.06	18.424	14.634	14.634	11.386	11.386	10.583	10.583	14.149	14.149	13.599	13.599	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	9.967	10.766	11.33	12.049	11.683	12.263	13.031	13.696	14.308	14.65	15.451	16.072	15.272	16.817	16.873	17.712	96.059	17.304	17.84	101.189	0.055	0.055	0.235	0.311	0.387	0.476	0.535	0.562	5.002	5.002	5.057	5.002	6.136	6.22	6.304	6.388	6.471	6.555	6.639	6.723	6.917	7.057	6.974	7.408	7.142	7.226	7.31	7.394	0.069	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.157	0.314	0.47	0.627	0.784	0.941	1.098	1.255	1.411	1.568	2.043	1.882	2.039	2.196	2.352	2.509	2.607	2.764	2.921	3.078	0	0	0.2	0.4	0	0	0
Totaal niet-vlottende activa Numbers are in millions	239.151	243.558	247.405	251.405	250.091	256.143	257.669	261.725	261.093	261.278	264.299	266.92	267.517	269.363	273.916	275.943	275.702	278.592	281.606	285.286	143.42	145.026	148.049	151.018	147.66	150.609	153.646	156.689	171.646	174.664	177.901	180.923	194.541	197.715	200.852	203.454	222.454	225.532	229.265	232.547	255.507	243.679	246.671	250.554	254.82	258.289	262.988	265.685	268.455	271.728	283.414	281.66	283.415	286.69	289.614	292.215	306.88	310.573	315.509	318.574	327.252	330.498	331.953	335.244	336.008	339.969	343.472	347.418	340.987	345.391	349.156	339.846	342.811	346.634	349.476	353.691	326.228	329.959	325.29	328.86	331.252	331.62	334.727	338.069	362.175	362.878	364.825	363.67	361.62	360.929	309.452	308.055	217.672	159.375	85.56
Totaal activa Numbers are in millions	486.171	476.896	471.825	482.944	497.06	488.967	481.095	486.159	474.752	487.17	480.883	473.109	466.274	453.935	450.712	456.664	465.201	427.925	411.318	454.588	251.347	228.975	218.728	258.745	235.136	237.563	241.396	282.461	368.152	359.835	371.666	353.553	510.741	531.159	535.307	536.295	566.446	498.269	487.548	495.789	496.541	503.231	503.806	468.442	507.262	483.738	472.719	447.87	436.49	430.177	417.084	433.755	399.676	408.898	413.237	423.575	452.78	455.18	487.861	474.655	519.856	537.224	554.783	565.655	591.589	590.161	597.917	623.225	633.382	635.599	642.83	642.117	588.131	578.195	585.917	581.382	538.184	536.047	518.053	525.919	532.193	543.675	554.073	544.662	630.961	659.448	658.631	653.875	656.191	648.032	663.423	674.963	680.77	669.41	328.687
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	81.372	87.569	76.492	82.511	83.742	79.98	73.64	77.651	71.043	82.799	75.631	60.42	61.184	60.001	55.859	57.931	65.678	62.277	65.163	63.661	54.441	51.348	47.576	50.099	48.922	49.326	43.114	49.933	58.705	54.422	50.862	50.412	55.148	56.143	55.334	99.428	124.765	143.912	135.041	140.201	131.291	140.497	138.898	103.271	131.078	111.694	96.353	93.074	50.765	42.015	23.057	33.167	21.152	31.901	22.782	27.591	22.464	21.144	23.924	30.949	24.178	24.564	29.777	31.042	23.519	23.473	16.962	28.478	18.564	18.708	16.347	33.622	12.094	12.397	22.024	27.125	18.789	23.934	26.796	30.107	24.715	40.754	45.009	43.469	27.886	27.908	25.831	30.257	25.812	26.399	20.706	25.635	56.13	37.373	28.955
Kortlopende schulden Numbers are in millions	5	0.684	1.545	1.545	0	0.596	0	0.737	52.431	0	52.307	0	0	54.604	0	0	28.546	28.546	28.546	28.546	157.286	157.286	157.286	157.286	157.726	158.156	158.156	158.156	63.756	59.456	59.456	61.456	111.116	86.916	86.916	100.166	114.34	109.34	109.34	114.34	114.34	104.34	104.34	104.34	108.42	79	108.42	89.42	55	30	30	30	0	0	0	37.6	50.6	56.6	56.6	40.6	87.6	93.6	93.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	87.6	72.1	72.1	72.1	72.1	59.1	64.1	66.1
Belastingschulden Numbers are in millions	68.316	60.433	61.786	63.235	64.015	63.904	62.895	68.322	57.343	57.514	59.084	61.836	52.133	52.71	53.919	54.101	57.496	58.888	50.131	57.268	50.264	48.403	46.8	48.601	37.753	37.644	36.478	37.575	34.364	34.965	32.578	33.588	39.811	34.845	34.122	41.448	35.642	30.565	32.38	30.565	32.906	31.573	33.667	40.486	43.515	40.988	41.786	41.94	55.845	51.506	78.702	76.746	83.141	80.553	84.596	85.482	83.202	84.847	86.954	84.395	81.026	82.136	81.728	80.302	78.112	76.859	74.352	67.578	69.955	69.35	67.99	61.188	55.676	51.341	46.203	40.541	30.646	27.314	24.147	21.06	48.172	42.839	38.268	32.697	46.621	54.68	52.427	48.756	43.526	42.299	66.513	57.703	53.042	45.966	36.484
Uitgestelde opbrengsten Numbers are in millions	3.544	194.396	195.852	203.256	203.305	201.385	3.669	3.13	2.155	0	0	219.846	10.952	2.733	3.058	-0.612	190.375	198.421	189.273	197.336	232.251	207.815	188.392	189.04	145.373	141.93	138.533	133.23	211.083	206.893	201.844	209.015	235.726	262.039	261.409	202.445	197.357	123.562	116.432	112.786	68.759	71.24	74.696	70.508	73.007	69.572	72.37	70.65	89.544	130.857	146.394	140.106	0	0	0	176.58	159.133	155.516	167.648	148.425	160.4	167.031	166.017	162.987	153.927	145.057	135.909	138.582	129.985	119.605	115.614	110.739	101.211	91.719	90.407	82.228	76.558	72.252	24.147	58.971	48.172	73.739	38.268	74.278	86.294	85.12	52.427	76.687	64.445	56.12	72.415	73.097	66.91	60.154	50.363
Overige kortlopende verplichtingen Numbers are in millions	131.313	-58.966	-61.273	139.718	137.647	-63.272	134.178	132.997	143.596	200.152	150.348	198.486	167.298	94.368	144.919	144.313	132.879	-58.281	140.355	-56.42	185.206	-47.048	-44.771	-46.45	125.76	115.493	-25.231	-30.108	194.484	181.198	-20.733	185.871	214.209	248.557	-22.194	171.783	175.492	106.143	96.035	93.074	46.002	50.164	48.635	38.797	40.153	65.189	37.014	35.98	59.197	94.291	76.117	87.267	107.266	114.054	104.07	97.435	81.236	73.606	83.419	83.307	91.552	91.003	84.312	94.682	76.735	71.523	76.716	98.385	79.727	74.142	73.155	76.492	48.227	43.069	46.992	44.475	50.961	47.629	31.342	40.99	31.641	33.194	44.547	43.822	40.408	31.045	22.798	32.834	37.941	28.773	25.902	41.643	13.917	21.541	18.659
Totaal kortlopende verplichtingen Numbers are in millions	289.544	284.115	274.401	287.008	288.199	282.593	274.382	282.837	326.569	340.465	337.37	331.708	280.615	264.417	254.697	256.346	288.825	289.851	284.194	290.391	447.197	417.804	395.282	398.575	370.16	360.619	351.049	348.786	351.309	330.04	324.007	331.327	420.284	426.461	415.588	412.824	450.24	389.96	372.796	378.18	324.539	326.574	325.541	286.895	323.166	296.87	283.573	260.414	220.806	217.812	207.876	227.18	211.558	226.508	211.448	248.108	237.502	236.197	250.896	239.25	284.355	291.303	289.417	293.627	265.966	259.455	255.63	282.041	255.847	249.8	245.091	258.902	203.597	194.408	202.818	199.741	187.996	186.477	169.886	179.756	192.129	204.387	215.423	207.589	202.515	201.233	188.656	199.447	179.379	169.57	185.221	197.081	182.19	168.98	150.197
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	50	50	50	50	50.708	50.684	50.772	50.772	0.593	0.593	0.855	1.087	50.064	50.064	50.064	51.658	50.072	50.072	50	50.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.42	29.42	29.42	29.42	0	0	0	0	0	0	0	0	16	16	16	16	22	22	26	26	30	30	30	30	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	5.5	5.5	5.5	5.5	10	15.5	15.5
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.224	0.224	0.224	0.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.042	23.042	23.042	17.755	17.755	17.755	17.755	17.175	17.25	17.253	17.253	16.476	16.476	16.476	16.476	22.759	22.759	21.625	22.288	55.006	64.706	67.109	67.109	49.583	49.528	46.127	46.127	39.314	39.488	16.125	16.236	75.244	0	0	0	0	0	0	0	24.649	24.649	24.649	24.649	24.649	1.252	1.252	1.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.4	5.7	7.057	7.667	8.147	8.147	0
Totaal niet-vlottende verplichtingen Numbers are in millions	50.224	73.266	73.267	73.267	68.463	68.439	68.527	68.527	17.768	17.843	18.108	18.34	66.54	66.54	66.54	66.54	72.831	72.831	71.625	72.328	55.006	64.706	67.109	67.109	49.583	49.528	46.127	46.127	39.314	39.488	16.125	16.236	75.244	0	0	0	0	0	0	0	24.649	24.649	24.649	24.649	24.649	1.252	1.252	1.252	29.42	29.42	29.42	29.42	0	0	0	0	0	0	0	0	16	16	16	16	22	22	26	26	30	30	30	30	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	8.9	11.2	12.557	13.167	18.147	23.647	15.5
Totaal passiva Numbers are in millions	339.767	357.381	347.668	360.274	356.661	351.031	342.909	351.364	344.337	358.308	355.478	350.048	347.155	330.957	321.237	322.886	361.656	362.681	355.819	362.718	502.203	482.511	462.391	465.684	419.742	410.147	397.176	394.913	390.623	369.528	340.133	347.563	495.528	426.461	415.588	412.824	450.24	389.96	372.796	378.18	349.188	351.223	350.19	311.544	347.816	298.123	284.825	261.666	250.226	247.232	237.296	256.6	211.558	226.508	211.448	248.108	237.502	236.197	250.896	239.25	300.355	307.303	305.417	309.627	287.966	281.455	281.63	308.041	285.847	279.8	275.091	288.902	233.597	224.408	232.818	229.741	187.996	186.477	169.886	179.756	192.129	204.387	215.423	207.589	202.515	201.233	188.656	199.447	188.279	180.769	197.778	210.248	200.337	192.627	165.697
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	5.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	177.408	154	154	154	154	154	154	154	154	154	154	154	154	140	140	140	140	140	140	140	140	100
Ingehouden winsten Numbers are in millions	-594.968	-621.566	-616.723	-617.593	-599.041	-599.508	-600.084	-602.547	-606.225	-606.93	-608.328	-609.903	-612.844	-608.422	-600.651	-596.348	-625.829	-657.06	-666.494	-629.832	-741.47	-743.864	-733.994	-697.276	-673.95	-661.928	-645.123	-601.795	-511.815	-499.037	-457.81	-483.353	-425.992	-336.507	-321.486	-317.734	-320.48	-328.378	-321.935	-319.078	-289.334	-284.679	-283.071	-279.789	-277.24	-251.072	-248.793	-250.484	-250.424	-253.742	-258.092	-260.619	-253.061	-257.945	-239.257	-265.452	-225.885	-222.081	-204.471	-206.053	-222.605	-212.252	-193.178	-186.475	-139.334	-134.21	-126.603	-127.668	-95.642	-87.39	-75.886	-90.242	-89.388	-90.14	-90.9	-92.26	-93.587	-94.255	-95.439	-97.14	-103.825	-104.39	-104.833	-106.034	-34.314	-4.627	7.091	-6.546	7.827	7.239	5.666	4.952	21.307	16.85	13.68
Overige gereserveerde algehele resultaten Numbers are in millions	0	308.329	0	307.366	5.861	304.527	559.343	304.527	557.864	302.988	556.325	301.449	554.555	69.956	552.718	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	562.916	556.574	-5.861	248.245	548.88	552.772	0	558.633	0	557.094	0	549.694	0	548.131	0	546.857	546.106	538.069	537.764	573.574	312.237	311.936	311.936	222.994	311.936	311.936	311.936	222.994	311.936	311.936	306.074	311.936	257.935	263.797	263.797	263.797	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	253.418	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	259.279	285.877	259.279	259.279	259.279	259.279	259.879	259.879	259.879	273.281	260.079	260.079	283.487	283.487	283.487	283.487	283.487	283.487	283.487	283.487	283.487	283.487	302.711	302.711	316.711	297.486	315.174	315.174	315.004	315.004	314.168	327.847	46.287
Totaal eigen vermogen van aandeelhouders Numbers are in millions	145.357	118.277	122.868	121.287	138.969	136.533	136.667	133.495	129.047	127.572	125.405	123.06	119.119	122.978	129.475	133.778	103.546	64.278	54.539	90.903	-251.826	-254.52	-244.651	-207.933	-184.606	-172.584	-155.78	-112.451	-22.471	-9.693	31.534	5.99	15.213	104.697	119.719	123.471	116.207	108.309	114.752	117.609	147.353	152.008	153.616	156.898	159.447	185.616	187.894	186.203	186.263	182.945	178.595	176.068	183.626	178.742	197.431	171.235	210.803	214.606	232.216	230.634	214.082	224.435	243.51	250.212	297.353	302.477	310.084	309.019	341.645	349.897	361.401	347.045	348.099	347.347	346.587	345.227	343.9	343.232	342.048	340.347	333.662	333.097	332.654	331.453	422.397	452.084	463.802	448.805	463.001	462.413	460.67	459.956	475.475	472.45	159.966
Totaal eigen vermogen Numbers are in millions	146.404	119.514	124.158	122.67	140.399	137.936	138.186	134.796	130.415	128.863	125.405	123.06	119.119	122.978	129.475	133.778	103.546	65.244	55.499	91.87	-250.857	-253.536	-243.663	-206.939	-184.606	-172.584	-155.78	-112.451	-22.471	-9.693	31.534	5.99	15.213	104.697	119.719	123.471	116.207	108.309	114.752	117.609	147.353	152.008	153.616	156.898	159.447	185.616	187.894	186.203	186.263	182.945	179.788	177.154	188.117	182.39	201.789	175.467	215.278	218.983	236.965	235.405	219.501	229.92	249.366	256.028	303.623	308.706	316.287	315.185	347.535	355.799	367.739	353.215	354.535	353.787	353.099	351.641	350.188	349.57	348.167	346.163	340.064	339.288	338.65	337.074	428.447	458.215	469.976	454.427	467.912	467.263	465.645	464.715	480.434	476.783	162.99
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	486.171	476.896	471.825	482.944	497.06	488.967	481.095	486.159	474.752	487.17	480.883	473.109	466.274	453.935	450.712	456.664	465.201	427.925	411.318	454.588	251.347	228.975	218.728	258.745	235.136	237.563	241.396	282.461	368.152	359.835	371.666	353.553	510.741	531.159	535.307	536.295	566.446	498.269	487.548	495.789	496.541	503.231	503.806	468.442	507.262	483.738	472.719	447.87	436.49	430.177	417.084	433.755	399.676	408.898	413.237	423.575	452.78	455.18	487.861	474.655	519.856	537.224	554.783	565.655	591.589	590.161	597.917	623.225	633.382	635.599	642.83	642.117	588.131	578.195	585.917	581.382	538.184	536.047	518.053	525.919	532.193	543.675	554.073	544.662	630.961	659.448	658.631	653.875	656.191	648.032	663.423	674.963	680.77	669.41	328.687

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