Hui Lyu Ecological Technology Groups Co.,Ltd. (001267.SZ)

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001267.SZ
Financiële Gegevens

5.24 (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 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	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	1998 Q2	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	308.015	301.312	311.348	281.544	197.266	340.21	296.282	625.139	200.846	187.379	235.227	164.007	161.211	309.728	133.573	161.557	91.799	163.107	67.094	187.049	56.698	142.19	52.448	76.434	57.008	175.714	48.368	91.336	48.567	126.158	81.145	60.541	66.99	72.717	69.106	73.358	0.544	3.365	0.292	0.284	0.573	0.68	0.847	0.403	0.51	0.795	0.611	0.622	0.526	0.393	2.255	2.004	2.04	1.43	0.815	0.738	0.562	0.174	0.375	0.309	0.353	0.229	0.166	0.188	0.167	0.172	0.164	0.17	0.355	0.404	0.564	0.394	0.404	0.469	0.387	1.779	2.115	2.626	1.954	1.216	0	1.995	3.817	2.851	3.655	2.857	6.112	7.45	8.4	18.687	13.3	4.619	5.904	3.786	16.137	22.481
Kortetermijnbeleggingen Numbers are in millions	39.167	41.139	47.186	20.761	113.3	58.235	168.079	28.079	9.227	9.257	-311.614	0	-305.509	-303.511	-0.862	-322.863	0	0	0	0	-433.05	-505.744	0	0	0	0	0	0	0	0	0	0	0	0	7.322	0.001	0	0	0	0	0	0	0	0	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	347.182	342.451	358.534	302.305	310.566	398.445	464.361	653.218	210.074	196.637	235.227	164.007	161.211	309.728	133.573	161.557	91.799	163.107	67.094	187.049	56.698	142.19	52.448	76.434	57.008	175.714	48.368	91.336	48.567	126.158	81.145	60.541	66.99	72.717	76.428	73.358	0.544	3.365	0.292	0.284	0.573	0.68	0.847	0.403	0.51	0.795	0.611	0.622	0.526	0.393	2.255	2.004	2.04	1.43	0.815	0.738	0.562	0.174	0.375	0.309	0.353	0.229	0.166	0.188	0.167	0.172	0.164	0.17	0.355	0.404	0.564	0.394	0.404	0.469	0.387	1.779	2.115	2.626	1.954	1.216	0	1.995	3.817	2.851	3.655	2.857	6.112	7.45	8.4	18.687	13.3	4.619	5.904	3.786	16.137	22.481
Nettovorderingen Numbers are in millions	1,687.266	1,572.947	1,648.987	1,670.464	1,668.325	1,548.669	1,623.79	1,555.667	1,586.028	1,540.42	1,582.708	1,496.916	1,301.801	1,336.711	1,233.105	1,194.536	1,169.69	672.955	701.943	568.657	561.598	633.443	464.651	527.79	445.914	541.351	167.248	183.941	163.895	393.507	153.568	183.583	152.848	188.304	0	1.21	1.207	1.277	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	3.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	250.605	0	0	1.458	1.851	1.698	110.971	96.701	79.932	57.568
Voorraad Numbers are in millions	215.184	205.864	202.851	200.751	202.506	200.833	194.559	166.669	158.029	150.023	146.935	138.363	133.168	122.413	123.573	121.438	94.584	643.373	407.416	483.434	519.466	494.976	299.042	279.281	344.566	409.502	686.812	650.837	602.009	455.331	651.524	638.186	637.149	642.876	5.489	4.918	4.754	4.528	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.189	11.752	11.752	11.752	11.752	11.762	11.762	11.762	11.849	11.849	11.85	0	11.735	11.829	12.77	13.377	15.46	16.491	28.81	30.733	101.429	109.375	117.308	80.062	79.697	56.667	71.838
Overige vlottende activa Numbers are in millions	4.056	13.922	20.552	12.793	13.985	13.889	15.72	14.589	15.947	15.438	21.869	24.832	25.223	29.467	28.136	27.668	30.825	65.86	29.246	29.039	32.724	34.691	110.665	109.883	134.037	95.783	85.79	103.706	109.918	125.18	94.584	113.211	137.586	123.153	11.49	9.607	6.342	3.989	2.987	3.01	3.163	2.972	3.109	3.193	3.097	2.872	3.072	3.114	2.984	2.954	3.562	3.343	3.176	3.175	3.566	0	3.195	3.174	3.901	3.544	3.478	3.722	4.774	4.636	4.879	4.876	13.075	13.11	13.066	13.061	44.026	44.085	44.078	44.075	97.28	99.737	119.77	127.223	152.289	152.043	0	175.076	244.117	241.012	0	0	83.217	0	0	184.461	156.785	105.727	6.029	6.026	3.125	3.125
Totaal vlottende activa Numbers are in millions	2,253.688	2,135.184	2,230.924	2,186.312	2,195.382	2,161.836	2,298.429	2,390.143	1,970.078	1,902.518	1,986.739	1,824.118	1,621.403	1,798.318	1,518.386	1,505.199	1,386.899	1,545.295	1,205.699	1,268.178	1,170.486	1,305.3	926.807	993.389	981.526	1,222.351	988.219	1,029.822	924.39	1,100.178	980.822	995.521	994.575	1,027.051	93.408	87.882	11.64	11.883	14.468	14.483	14.925	14.841	15.145	14.785	14.795	14.856	14.871	14.924	14.699	14.535	17.006	16.535	16.404	15.794	15.57	15.126	14.945	14.536	15.465	15.042	15.02	15.14	16.129	16.013	16.235	16.237	24.428	24.469	24.61	24.654	56.342	56.23	56.234	56.296	109.429	113.278	133.648	141.699	166.092	165.11	0	188.806	259.763	256.632	254.014	261.322	356.425	277.804	297.798	306.035	281.31	229.352	202.966	186.21	155.861	155.013
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	62.383	55.4	57.186	56.095	57.544	59.212	60.927	62.506	63.507	61.411	59.594	61.736	63.881	44.436	43.208	42.261	45.19	46.281	49.418	50.223	48.837	49.29	48.285	48.975	47.653	48.698	50.4	51.134	52.238	53.617	56.58	57.232	58.803	59.09	0.576	0.585	0.776	0.782	148.149	149.417	150.684	151.951	153.265	154.534	155.802	157.07	158.439	159.709	160.979	162.249	163.575	164.956	166.238	167.519	169.017	170.298	171.58	172.861	174.368	175.652	176.936	178.22	179.808	181.093	182.336	183.662	190.207	191.518	192.828	194.138	195.026	196.336	197.646	198.957	200.511	204.507	206.136	207.437	209.06	210.408	0	399.411	400.973	233.139	424.724	426.044	0	429.135	244.103	233.197	236.455	238.318	236.612	238.574	265.575	262.136
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	0
Immateriële activa Numbers are in millions	0.15	0.156	0.162	0.168	0.175	0.182	0.191	0.201	0.211	0.185	0.196	0.206	0.227	0.237	0.22	0.16	0.168	0.162	0.17	0.178	0.185	0.193	0.161	0.168	0.175	0.182	0.189	0.162	0.184	0.154	0.15	0.141	0.146	0.151	0	0	0	0	9.979	10.025	10.071	10.117	10.163	10.21	10.256	10.302	10.348	10.394	10.44	10.486	10.722	10.768	10.815	10.861	11.097	11.143	11.189	11.235	11.471	11.517	11.563	11.61	11.846	11.892	11.938	11.984	12.22	12.266	12.312	12.358	12.595	12.641	12.687	12.733	12.969	13.107	13.248	13.295	13.436	13.482	0	13.669	13.763	13.856	13.996	14.044	0	14.231	5.995	6.087	6.179	6.271	6.364	6.456	6.548	6.64
Goodwill en immateriële activa Numbers are in millions	0.15	0.156	0.162	0.168	0.175	0.182	0.191	0.201	0.211	0.185	0.196	0.206	0.227	0.237	0.22	0.16	0.168	0.162	0.17	0.178	0.185	0.193	0.161	0.168	0.175	0.182	0.189	0.162	0.184	0.154	0.15	0.141	0.146	0.151	0	0	0	0	9.979	10.025	10.071	10.117	10.163	10.21	10.256	10.302	10.348	10.394	10.44	10.486	10.722	10.768	10.815	10.861	11.097	11.143	11.189	11.235	11.471	11.517	11.563	11.61	11.846	11.892	11.938	11.984	12.22	12.266	12.312	12.358	12.595	12.641	12.687	12.733	12.969	13.107	13.248	13.295	13.436	13.482	0	13.669	13.763	13.856	13.996	14.044	0	14.231	5.995	6.087	6.179	6.271	6.364	6.456	6.548	6.64
Langetermijnbeleggingen Numbers are in millions	340.679	102.78	94.646	118.2	24.922	78.768	-34.316	6.921	10.773	10.743	331.614	0	326.388	325.253	21.742	343.742	20.879	20.879	20.879	20.879	433.818	506.512	0.768	0.768	0.768	0.768	22.305	2.305	2.305	2.305	2.305	2.305	2.305	0	143.278	168.295	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47.661	44.838	47.082	45.014	44.358	41.224	41.124	35.157	34.384	31.634	32.732	25.443	23.579	22.185	21.908	23.658	21.234	21.234	18.696	17.802	16.567	18.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	-0.1	-0.1	-0.1	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	6.06	54.605	60.993	54.381	164.65	109.639	219.791	79.378	332.961	330.047	7.436	338.151	8.23	19.897	323.579	1.666	318.898	335.711	329.016	389.417	20	20	557.768	529.936	522.78	632.655	630.656	612.379	532.405	516.551	392.734	363.805	349.004	282.413	7.336	0.016	99.248	99.25	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	456.998	22.341	23.044	23.091	45.641	45.067	489.531	47.883	235.208	36.775	31.025	31.799	13.567	13.812	14.272	5.991
Totaal niet-vlottende activa Numbers are in millions	456.934	257.78	260.069	273.858	291.649	289.024	287.718	184.163	441.835	434.02	431.571	425.536	422.305	412.008	410.656	411.488	406.369	424.268	418.179	478.499	519.407	594.072	606.982	579.847	571.376	682.303	703.55	665.98	587.133	572.628	451.769	423.483	410.258	341.655	151.19	168.896	100.125	100.133	158.228	159.542	160.856	162.169	163.529	164.843	166.158	167.472	168.887	170.203	171.519	172.836	174.397	175.825	177.153	178.48	180.213	181.541	182.869	184.196	185.939	187.269	188.599	189.929	191.754	193.085	194.374	195.746	202.527	203.884	205.24	206.597	207.72	209.077	210.433	211.79	213.58	217.714	219.484	220.832	222.596	223.99	456.998	435.421	437.78	270.086	484.361	485.155	489.531	491.249	485.306	276.059	273.659	276.388	256.543	258.841	286.395	274.767
Totaal activa Numbers are in millions	2,710.622	2,392.963	2,490.993	2,460.17	2,487.03	2,450.861	2,586.147	2,574.306	2,411.913	2,336.538	2,418.31	2,249.654	2,043.708	2,210.325	1,929.042	1,916.686	1,793.268	1,969.563	1,623.878	1,746.677	1,689.893	1,899.372	1,533.789	1,573.236	1,552.902	1,904.654	1,691.769	1,695.802	1,511.523	1,672.806	1,432.591	1,419.004	1,404.833	1,368.706	244.598	256.778	111.764	112.015	172.696	174.026	175.78	177.009	178.674	179.628	180.952	182.328	183.758	185.128	186.218	187.371	191.403	192.36	193.557	194.274	195.783	196.667	197.813	198.733	201.404	202.311	203.619	205.069	207.883	209.098	210.609	211.983	226.955	228.353	229.85	231.251	264.062	265.307	266.667	268.086	323.009	330.992	353.132	362.531	404.723	389.1	456.998	624.227	697.543	526.719	738.375	746.477	845.956	769.053	783.104	582.094	554.97	505.74	459.508	445.051	442.256	429.78
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	433.364	434.187	576.558	452.734	489.781	448.569	586.454	462.928	512.785	496.669	642.118	527.565	498.436	635.229	386.306	422.123	351.574	507.96	294.681	360.677	295.606	476.881	218.541	279.309	311.177	571.033	398.353	458.942	377.83	558.342	378.46	404.239	350.822	475.454	0.082	0.082	18.814	18.796	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.06	21.065	21.075	21.075	21.154	21.154	21.154	21.204	21.165	21.195	21.195	21.195	21.579	21.684	21.789	21.789	21.894	21.999	22.374	22.374	22.374	22.374	22.57	22.57	22.56	22.632	0	23.841	24.053	22.667	18.584	18.858	0	19.678	21.705	21.248	45.575	50.351	11.779	24.069	34.603	44.053
Kortlopende schulden Numbers are in millions	500.643	211.02	164.627	290.646	288.394	403.208	412.475	543.006	620.751	517.787	456.206	514.322	340.679	383.482	396.5	377.694	337	339	295	350	336	370	370	324	254	328.65	374.95	309.9	249.9	239.9	230.517	211.617	202.379	217.379	0	0	116.164	116.164	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	204.647	225.254	226.354	226.354	0	245.729	246.229	246.229	247.529	247.549	0	250.074	264.109	210.1	208.93	204.94	194.63	194.63	98.565	102.18
Belastingschulden Numbers are in millions	6.417	7.606	13.8	11.336	12.583	15.319	18.586	19.507	17.92	28.623	37.133	26.811	29.519	28.121	25.839	22.647	17.466	36.968	10.548	19.101	40.167	40.414	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0.083	6.977	7.26	44.494	44.478	44.439	44.437	44.516	44.486	44.623	44.434	44.669	44.692	44.742	44.671	44.776	44.862	44.958	44.81	44.817	44.827	44.846	44.88	53.835	54.043	54.541	54.564	54.628	54.655	54.415	54.35	54.062	53.973	53.932	53.891	53.535	53.491	53.421	53.343	53.023	53.1	53.226	53.241	53.076	53.056	0	51.705	51.529	51.368	47.127	46.873	0	45.012	48.244	35.563	39.315	30.849	26.249	18.677	9.047	7.215
Uitgestelde opbrengsten Numbers are in millions	20.075	70.714	71.455	73.563	71.837	17.296	19.347	22.605	0	0	75.594	62.659	61.738	64.159	63.891	51.413	42.837	56.991	27.929	36.36	55.715	61.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	526.819	526.217	314.916	312.126	310.464	307.828	305.806	302.596	299.364	298.214	296.058	292.728	290.613	289.594	287.783	284.022	281.959	280.906	276.764	273.41	271.255	270.314	275.61	273.23	271.525	269.66	264.201	262.528	260.152	257.523	260.118	257.586	255.089	252.77	248.738	246.009	243.466	241.371	235.13	231.544	232.279	240.404	252.702	248.209	0	215.339	236.759	229.682	197.299	195.021	0	189.081	158.24	112.084	89.519	64.541	0	35.354	28.58	5.657
Overige kortlopende verplichtingen Numbers are in millions	133.826	9.84	12.558	11.621	12.256	63.496	53.221	56.069	70.759	85.995	16.87	16.056	14.918	16.46	18.501	11.25	8.097	18.757	21.601	16.58	19.83	16.767	38.679	42.91	80.681	99.123	74.102	82.752	54.52	77.761	55.987	54.008	137.344	63.281	1.114	1.029	0.059	0.059	5.409	5.409	5.409	5.409	5.409	5.409	6.614	5.409	5.409	6.614	6.614	5.409	5.409	6.614	6.614	5.409	5.409	6.614	6.614	5.409	5.409	5.409	5.409	5.409	6.614	6.614	6.614	6.614	148.909	148.909	148.909	148.909	148.909	148.909	148.909	148.909	148.909	148.909	113.909	114.409	114.409	114.409	0	5.993	7.404	38.217	5.008	4.926	543.168	5.14	3.622	4.465	1.467	3.433	52.996	2.691	0.041	0.041
Totaal kortlopende verplichtingen Numbers are in millions	1,087.907	725.761	825.198	828.564	862.269	932.569	1,071.498	1,084.609	1,204.295	1,100.451	1,190.787	1,120.602	915.772	1,099.329	865.198	862.479	739.508	922.707	639.211	763.617	707.151	924.915	627.22	646.219	645.858	998.806	847.405	851.594	682.25	876.003	664.964	669.864	690.545	756.114	1.197	1.112	661.856	661.236	546.032	543.242	541.58	538.944	536.922	533.712	531.685	529.33	527.174	525.049	522.934	520.71	518.899	516.343	514.279	512.022	507.88	505.735	503.59	501.445	506.819	504.44	502.734	500.92	496.627	494.983	492.608	489.978	635.253	632.826	630.435	628.115	624.189	621.565	619.397	617.302	611.06	607.474	573.406	602.637	616.025	611.604	0	490.903	514.445	536.795	468.42	466.354	543.168	463.973	447.676	347.897	345.49	323.264	259.406	256.743	161.788	151.931
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	93.33	139.756	142.932	144.345	144.066	11.755	14.745	15.169	73	72.952	69.46	9.723	10.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108.55	108.55
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	16.717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.13	3.668	3.151	2.412	2.14	0.477	0.222	0	0	0	0	0.033	0.033	0.249	0.034	0.034	0.126	0.034	0.126	0.034	0.099	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.25	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.148	0.148	-10.778	0.078	0.078	0.078	0.078	0.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	138.039	138.039	146.181	146.181	146.181	146.181	146.181	146.181	146.181	146.181	145.3	145.3	145.3	145.3	143.5	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	17.835	1.8	0	1.8	1.8	1.8	0	0	-543.168	0	0	0	-0.599	-0.607	27.288	30.374	39.983	39.309
Totaal niet-vlottende verplichtingen Numbers are in millions	112.254	143.502	146.161	146.836	146.284	12.31	15.046	15.247	73.078	73.03	69.538	9.834	10.246	0.327	0.182	0.182	-10.652	0.112	0.204	0.112	0.177	0.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	138.039	138.039	146.181	146.181	146.181	146.181	146.181	146.181	146.181	146.181	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	145.3	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	17.835	1.8	0	1.8	1.8	1.8	1.52	1.53	-543.168	1.8	0	0	-0.348	-0.357	27.288	30.374	148.533	147.859
Totaal passiva Numbers are in millions	1,200.162	869.263	971.36	975.4	1,008.552	944.878	1,086.543	1,099.855	1,277.373	1,173.481	1,260.325	1,130.436	926.018	1,099.656	865.38	862.66	728.856	922.819	639.416	763.729	707.328	925	627.22	646.219	645.858	998.806	847.405	851.594	682.25	876.003	664.964	669.864	690.545	756.114	1.197	1.112	799.895	799.275	692.213	689.423	687.761	685.125	683.103	679.893	677.866	675.511	672.474	670.349	668.234	666.01	664.199	661.643	659.579	657.322	653.18	651.035	648.89	646.745	652.119	649.74	648.034	646.22	641.927	640.283	637.908	635.278	637.053	634.626	632.235	629.915	625.989	623.365	621.197	619.102	612.86	609.274	575.206	604.437	633.861	613.404	456.998	492.703	516.245	538.595	469.94	467.884	845.956	465.773	447.676	347.897	345.142	322.908	286.693	287.117	310.321	299.79
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
Gewone aandelen Numbers are in millions	277.376	277.398	277.498	277.498	277.498	277.498	273.273	219.148	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	197.826	199.536	199.536	700	155.25	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	248.857	0	248.857	248.857	248.857	248.857	248.857	0	248.857	155.535	147.059	147.059	98.039	98.039	70.028	70.028	50.02
Ingehouden winsten Numbers are in millions	630.777	652.046	648.993	620.694	617.078	647.392	642.192	621.056	613.531	642.004	636.911	608.462	606.934	599.266	562.044	548.961	551.971	545.159	493.18	491.666	491.023	482.83	479.628	500.077	479.938	478.743	417.551	417.394	402.459	369.989	340.604	322.118	-39.528	279.748	-354.582	-342.317	-1,001.908	-1,001.037	-802.249	-798.138	-794.723	-790.863	-787.178	-783.016	-779.665	-775.935	-771.583	-768.091	-764.885	-761.511	-756.506	-753.096	-749.839	-746.865	-772.863	-769.837	-766.549	-763.486	-766.234	-762.952	-759.932	-756.671	-749.816	-746.96	-743.079	-739.081	-616.133	-612.312	-608.426	-604.706	-593.445	-589.577	-586.048	-582.533	-564.86	-553.804	-505.371	-501.39	-507.938	-503.112	0	-154.639	-125.224	-315.812	-51.978	-42.98	0	-21.81	13.728	18.189	18.664	34.59	30.056	43.218	22.747	40.672
Overige gereserveerde algehele resultaten Numbers are in millions	103.848	606.393	108.202	599.104	99.162	594.196	95.481	631.36	91.408	320.294	91.408	0	312.93	313.577	0.73	0.083	0.083	0.083	0.083	0.083	0	0	0	0	-0	0	0	0	-0	0	0	-0	0	0	255.666	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	495.239	-15.264	481.855	-15.634	481.855	-15.886	485.827	0	228.887	0	228.887	312.93	0	0	303.062	307.156	303.676	303.676	293.372	293.372	293.716	293.716	228.887	228.887	228.887	228.887	228.887	228.888	228.887	228.887	227.177	227.177	53.815	177.594	93.46	349.126	65.736	65.736	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	66.303	-16.551	-16.551	-16.551	-16.551	-2.568	-2.568	-2.568	-2.568	24.951	25.434	25.282	1.448	16.406	16.411	-92.266	19.202	29.361	29.407	37.554	37.554	0	37.554	121.388	32.976	29.347	48.955	44.109	44.109	38.45	38.47
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,507.24	1,520.573	1,516.548	1,481.663	1,475.592	1,503.2	1,496.773	1,471.564	1,131.652	1,160.125	1,155.032	1,119.218	1,117.69	1,110.669	1,063.663	1,054.026	1,053.556	1,046.744	984.462	982.948	982.565	974.372	906.341	926.79	906.651	905.456	844.264	844.108	829.172	796.702	767.317	748.831	714.287	612.592	243.401	255.666	-687.315	-686.444	-487.089	-482.978	-479.563	-475.703	-472.018	-467.856	-464.506	-460.775	-456.423	-452.931	-449.725	-446.351	-441.347	-437.936	-434.679	-431.705	-457.703	-454.677	-451.389	-448.326	-451.074	-447.792	-444.772	-441.511	-434.656	-431.8	-427.919	-423.922	-383.828	-380.007	-376.121	-372.401	-347.157	-343.288	-339.76	-336.244	-291.052	-279.513	-231.232	-251.085	-242.675	-237.844	-92.266	113.419	152.993	-37.548	234.432	243.43	265.337	264.601	290.651	198.223	195.07	181.584	172.204	157.355	131.226	129.162
Totaal eigen vermogen Numbers are in millions	1,510.46	1,523.7	1,519.633	1,484.77	1,478.478	1,505.983	1,499.604	1,474.451	1,134.54	1,163.058	1,157.985	1,119.218	1,117.69	1,110.669	1,063.663	1,054.026	1,053.556	1,046.744	984.462	982.948	982.565	974.372	906.341	926.79	906.651	905.456	844.264	844.108	829.172	796.702	767.317	748.831	714.287	612.592	243.401	255.666	-688.131	-687.26	-519.518	-515.397	-511.98	-508.116	-504.429	-500.265	-496.913	-493.183	-488.715	-485.221	-482.016	-478.639	-472.696	-469.282	-466.022	-463.048	-457.397	-454.368	-451.077	-448.012	-450.716	-447.429	-444.415	-441.151	-434.044	-431.185	-427.299	-423.296	-410.098	-406.274	-402.385	-398.665	-361.927	-358.058	-354.529	-351.016	-289.851	-278.282	-222.074	-241.907	-229.138	-224.304	-92.266	131.525	181.298	-11.876	268.435	278.593	300.989	303.28	335.428	234.197	209.828	182.833	172.815	157.934	131.935	129.99
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,710.622	2,392.963	2,490.993	2,460.17	2,487.03	2,450.861	2,586.147	2,574.306	2,411.913	2,336.538	2,418.31	2,249.654	2,043.708	2,210.325	1,929.042	1,916.686	1,782.413	1,969.563	1,623.878	1,746.677	1,689.893	1,899.372	1,533.561	1,573.009	1,552.509	1,904.262	1,691.669	1,695.702	1,511.422	1,672.705	1,432.281	1,418.695	1,404.832	1,368.706	244.598	256.778	111.764	112.015	172.696	174.026	175.78	177.009	178.674	179.628	180.952	182.328	183.758	185.128	186.218	187.371	191.503	192.36	193.557	194.274	195.783	196.667	197.813	198.733	201.404	202.311	203.619	205.069	207.883	209.098	210.609	211.983	226.955	228.353	229.85	231.251	264.062	265.307	266.667	268.086	323.009	330.992	353.132	362.531	404.723	389.1	456.998	624.227	697.543	526.719	738.375	746.477	845.956	769.053	783.104	582.094	554.97	505.74	459.508	445.051	442.256	429.78

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