Beijing Wandong Medical Technology Co., Ltd. (600055.SS)

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600055.SS
Financiële Gegevens

17.81 (CNY) • At close June 12, 2025

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	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,998.74	3,586.379	2,903.544	3,017.472	3,033.695	3,437.253	2,802.564	2,720.601	3,056.916	3,241.422	2,427.715	2,667.865	3,030.388	885.88	658.68	705.88	560.854	715.897	472.877	497.195	581.073	502.608	407.465	331.179	377.41	349.848	281.488	349.288	210.129	538.27	539.226	637.205	820.444	750.543	392.333	468.728	345.078	101.959	126.434	133.827	77.779	192.646	124.56	101.882	110.825	189.079	72.754	98.084	126.83	236.561	106.06	188.85	151.989	213.396	158.01	141.812	120.203	225.996	136.811	158.806	151.626	259.355	119.903	251.463	101.326	259.445	146.769	153.162	103.454	141.866	95.773	105.474	75.626	150.842	70.019	121.171	125.882	180.93	65.1	120.704	111.473	131	111.739	111.902	121.566	149.039	105.194	148.467	144.125	138.708	78.309	75.095	77.277	84.76	65.157	118.054	94.639	102.308	28.599	44.476	78.059	81.991	0	2.783
Kortetermijnbeleggingen Numbers are in millions	347.43	356.623	466.187	325.782	310	33.59	506.013	565.423	250.423	100.369	800	533.881	120.932	246.492	439.964	439.816	560.16	450.16	446.526	426.879	323.034	233.545	-406.821	-343.015	-285.901	-281.908	-296.515	-285.535	-243.371	-236.024	-273.973	-253.975	-144.863	-157.528	-231.014	-192.196	-114.165	-127.543	-148.503	-128.013	-109.126	-92.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-43.761	0	0	0	0	0	0	0.1	0	0	0	0	0	0	0	40.078	0	0	0	0	0	0	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	3,346.17	3,586.379	3,369.73	3,343.254	3,343.695	3,470.843	3,308.577	3,286.023	3,307.339	3,341.791	3,227.715	3,201.746	3,151.32	1,132.372	1,098.644	1,145.695	1,121.014	1,166.057	919.403	924.074	904.107	736.154	407.465	331.179	377.41	349.848	281.488	349.288	210.129	538.27	539.226	637.205	820.444	750.543	392.333	468.728	345.078	101.959	126.434	133.827	77.779	192.646	124.56	101.882	110.825	189.079	72.754	98.084	126.83	236.561	106.06	188.85	151.989	213.396	158.01	141.812	120.203	225.996	136.811	158.806	151.626	259.355	119.903	251.463	101.326	259.445	146.769	153.162	103.454	141.866	95.773	105.474	75.626	150.842	70.019	121.171	125.882	180.93	65.1	120.704	111.473	131	111.739	111.902	121.566	149.039	105.194	148.467	144.125	138.708	78.309	75.095	77.277	84.76	65.157	118.054	94.639	102.308	28.599	44.476	78.059	81.991	0	2.783
Nettovorderingen Numbers are in millions	535.634	411.481	441.265	344.489	303.893	269.849	312.161	323.816	364.877	312.834	245.379	214.84	194.93	201.946	141.311	122.911	145.048	157.329	174.953	200.091	206.224	258.534	266.524	229.954	295.415	285.822	359.803	281.231	320.265	295.181	336.577	260.609	190.56	172.731	224.229	0	215.804	238.889	315.383	292.782	301.399	332.959	254.733	293.539	263.709	266.266	258.288	273.979	252.701	265.791	0	0	278.647	263.096	0	0	0	0	0	0	246.427	203.233	0	0	0	249.063	0	0	305.826	35.388	217.748	184.807	156.059	0	151.773	0	137.368	123.967	185.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.63	2.321	1.392	1.428	19.626	0	0	0	0
Voorraad Numbers are in millions	197.782	214.943	281.143	308.798	335.159	377.797	341.434	349.686	320.656	266.624	266.644	241.349	251.142	192.294	210.493	252.544	264.794	245.898	297.132	268.202	225.756	188.326	233.043	222.133	222.654	191.794	209.255	208.777	198	175.216	201.828	168.197	148.034	135.342	139.671	135.066	184.197	181.692	176.534	192.931	213.957	192.353	229.269	194.993	232.545	212.347	228.564	226.114	258.798	221.541	236.79	219.005	210.222	213.695	116.705	111.451	168.559	206.881	162.563	174.234	173.828	168.534	172.759	121.79	204.639	174.326	243.699	233.805	215.39	198.153	243.996	212.199	230.273	208.08	259.296	251.984	256.148	230.586	258.556	247.641	249.102	214.711	227.301	214.937	212.746	185.131	220.204	206.11	181.078	169.367	199.763	170.612	154.648	144.078	152.567	143.909	113.509	115.622	114.464	84.171	67.377	50.422	0	38.953
Overige vlottende activa Numbers are in millions	294.391	238.567	305.034	353.026	291.01	315.381	262.97	258.344	280.487	345.096	274.115	291.271	317.536	334.34	200.818	250.332	292.539	0	204.878	247.188	312.08	302.507	402.326	483.539	491.351	568.16	483.162	462.975	566.17	582.71	460.04	426.306	370.833	493.426	562.871	477.798	528.692	199.618	68.731	90.282	59.238	26.496	109.226	50.3	51.097	98.275	60.98	65.083	48.973	38.296	320.208	292.116	281.279	265.728	321.269	393.966	340.68	240.575	277.722	248.626	246.927	203.733	253.179	263.715	339.796	227.804	318.253	298.174	284.508	213.54	218.594	185.653	161.165	139.106	152.459	145.243	138.058	125.019	185.786	169.914	133.967	158.09	132.672	103.155	95.844	89.82	84.556	65.026	79.627	60.053	63.584	61.372	69.723	50.929	45.753	36.474	52.153	32.776	55.95	39.915	74.651	78.137	185.425	24.879
Totaal vlottende activa Numbers are in millions	4,373.978	4,451.37	4,397.172	4,349.567	4,273.756	4,403.87	4,225.142	4,217.869	4,273.36	4,266.344	4,013.852	3,949.205	3,914.928	1,860.952	1,651.266	1,771.482	1,823.394	1,865.075	1,596.366	1,639.555	1,648.166	1,485.521	1,309.357	1,266.806	1,386.83	1,456.726	1,333.708	1,302.272	1,294.563	1,591.377	1,537.671	1,492.317	1,529.871	1,552.042	1,319.104	1,355.639	1,273.771	706.503	687.082	709.821	652.374	744.454	717.789	640.714	658.175	765.967	602.266	647.399	673.141	725.538	663.058	699.971	643.491	692.819	595.984	647.229	629.442	673.451	577.096	581.666	572.38	631.622	545.841	636.967	645.761	661.575	708.721	685.14	603.352	588.947	558.363	503.327	467.064	498.028	481.773	518.398	520.087	536.534	509.442	538.26	494.543	503.801	471.711	429.994	430.155	423.99	409.954	419.602	404.831	368.128	341.656	307.079	301.648	279.767	263.477	301.067	262.622	252.099	200.441	170.092	220.087	210.55	185.425	66.616
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	257.336	255.825	189.877	190.323	192.842	194.655	184.307	186.207	186.864	191.157	187.049	179.016	183.589	190.446	178.742	178.473	182.817	181.587	186.477	180.904	193.422	191.606	203.518	200.823	209.725	200.991	203.96	207.282	182.689	181.414	138.631	138.261	211.05	211.719	217.974	214.218	212.65	214.355	217.895	218.966	222.83	222.338	208.809	211.488	211.599	214.436	216.599	218.836	221.342	211.939	214.137	216.859	218.057	220.257	240.003	242.497	245.441	246.919	245.318	248.337	232.032	234.496	259.884	262.166	265.001	263.22	269.266	267.497	248.262	250.558	247.678	249.826	251.09	253.262	273.423	273.441	273.258	275.177	276.412	287.325	288.084	288.704	284.222	285.906	201.618	200.555	201.605	196.691	197.206	198.625	199.604	198.492	200.169	200.93	192.143	206.402	187.499	184.835	159.138	132.032	77.054	68.134	67.983	67.024
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	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	66.672	60.891	37.889	24.923	26.611	27.091	14.081	16.063	18.037	20.05	25.785	27.757	29.739	31.72	50.557	52.381	44.515	46.744	199.45	207.061	52.364	61.49	52.546	58.403	53.074	58.56	56.979	61.518	64.752	69.581	71.566	76.196	79.435	84.172	85.752	89.031	94.202	91.368	87.098	88.605	80.976	82.025	83.687	82.934	77.15	76.143	55.557	56.045	50.454	44.723	20.025	16.184	11.714	12.396	7.307	7.977	8.646	9.316	10.531	11.2	10.889	10.372	13.412	10.749	7.028	7.276	6.564	6.765	6.952	7.199	5.094	5.285	5.6	5.915	6.335	6.755	7.174	7.594	8.014	8.434	8.906	9.335	9.791	10.205	10.948	11.045	10.962	9.278	10.01	10.16	7.757	4.103	4.224	4.345	4.119	2.095	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	66.672	60.891	37.889	24.923	26.611	27.091	14.081	16.063	18.037	20.05	25.785	27.757	29.739	31.72	50.557	52.381	44.515	46.744	199.45	207.061	52.364	61.49	52.546	58.403	53.074	58.56	56.979	61.518	64.752	69.581	71.566	76.196	79.435	84.172	85.752	89.031	94.202	91.368	87.098	88.605	80.976	82.025	83.687	82.934	77.15	76.143	55.557	56.045	50.454	44.723	20.025	16.184	11.714	12.396	7.307	7.977	8.646	9.316	10.531	11.2	10.889	10.372	13.412	10.749	7.028	7.276	6.564	6.765	6.952	7.199	5.094	5.285	5.6	5.915	6.335	6.755	7.174	7.594	8.014	8.434	8.906	9.335	9.791	10.205	10.948	11.045	10.962	9.278	10.01	10.16	7.757	4.103	4.224	4.345	4.119	2.095	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	9.144	0	-106.286	594.823	51.205	633.649	-178.665	-238.025	77.193	227.503	-473.981	-207.925	204.925	79.306	-109.304	-169.243	-289.797	-180.125	-147.688	-131.041	-27.626	10.798	650.537	586.734	529.448	525.501	545.153	534.324	491.883	273.519	288.53	268.612	159.691	172.539	245.949	207.229	129.319	142.956	167.789	147.634	129.165	112.506	15.782	15.726	15.554	15.636	16.559	16.426	21.583	22.521	22.953	0	0	0	0	0	0	0	61.308	0	0	0	0	0	0	18.281	0	0	0	0	0	0	0	-3.796	0	0	0	0	0	0	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	74.323	74.323	70.663	70.663	71.698	71.634	75.258	75.258	77.58	77.58	62.258	62.258	62.343	62.343	56.654	56.654	56.654	56.654	47.446	47.446	47.446	47.446	43.044	43.044	43.044	43.044	32.989	32.989	33.354	33.354	26.202	26.202	26.202	26.202	23.092	23.118	22.196	23.118	20.715	20.715	20.715	20.715	17.641	17.641	17.641	17.641	10.615	10.615	10.615	10.615	8.453	8.453	8.304	8.304	12.66	12.66	12.347	12.66	8.482	8.534	8.548	8.604	7.903	8.144	8.256	8.256	4.565	4.541	4.61	4.696	3.835	3.835	3.835	3.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.022	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	615.546	628.084	744.541	64.64	670.073	65.426	956.129	1,005.589	637.746	479.965	1,299.171	1,001.472	584.99	651.212	985.752	955.403	1,040.076	889.824	884.068	823.213	846.993	769.405	154.438	154.438	154.438	154.571	155.689	170.682	169.431	172.497	153.996	153.996	153.996	156.449	149.511	149.511	149.511	152.008	149.511	149.511	149.511	44.85	123.643	108.994	98.583	53.227	105.854	100.569	76.815	75.098	77.253	99.333	82.211	80.512	121.682	61.92	66.083	66.317	4.2	62.989	83.105	85.299	73.232	75.829	78.374	62.901	36.795	37.288	36.983	37.025	36.772	36.629	36.728	36.366	35.902	36.068	36.029	36.14	47.756	36.303	36.544	34.888	30.008	26.984	28.162	27.11	17.892	17.281	18.55	18.331	17.449	16.054	17.168	17.242	16.45	17.112	15.959	14.951	12.297	10.284	10.148	10	0	0
Totaal niet-vlottende activa Numbers are in millions	1,023.02	1,019.123	936.683	945.371	1,012.429	992.455	1,051.11	1,045.092	997.42	996.255	1,100.283	1,062.579	1,065.585	1,015.028	1,162.401	1,073.669	1,034.265	994.683	1,169.753	1,127.583	1,112.598	1,080.744	1,104.082	1,043.441	989.729	982.667	994.77	1,006.795	942.109	730.364	678.925	663.269	630.374	651.081	722.278	683.108	607.879	623.806	643.008	625.432	603.198	482.434	449.561	436.783	420.527	377.083	405.185	402.491	380.808	364.896	342.822	340.829	320.286	321.469	381.653	325.053	332.518	335.211	329.838	331.06	334.574	338.772	354.431	356.889	358.659	359.934	317.19	316.092	296.807	299.479	293.378	295.574	297.253	295.543	315.66	316.264	316.461	318.911	332.182	332.063	333.534	332.927	324.021	323.095	240.727	238.71	230.459	223.25	225.766	227.116	224.832	218.649	221.561	222.517	212.711	225.609	203.459	199.786	171.435	142.316	87.202	78.134	67.983	67.024
Totaal activa Numbers are in millions	5,396.997	5,470.493	5,333.856	5,294.938	5,286.185	5,396.326	5,276.252	5,262.962	5,270.78	5,262.599	5,114.135	5,011.785	4,980.513	2,875.98	2,813.666	2,845.151	2,857.659	2,859.758	2,766.119	2,767.138	2,760.764	2,566.265	2,413.439	2,310.247	2,376.559	2,439.393	2,328.477	2,309.067	2,236.672	2,321.741	2,216.597	2,155.586	2,160.245	2,203.123	2,041.383	2,038.746	1,881.649	1,330.308	1,330.091	1,335.253	1,255.571	1,226.888	1,167.349	1,077.497	1,078.702	1,143.05	1,007.451	1,049.89	1,053.949	1,090.434	1,005.879	1,040.8	963.777	1,014.288	977.637	972.283	961.96	1,008.663	906.934	912.726	906.954	970.394	900.272	993.856	1,004.42	1,021.509	1,025.911	1,001.232	900.159	888.425	851.742	798.9	764.317	793.572	797.433	834.662	836.549	855.446	841.624	870.323	828.077	836.728	795.732	753.089	670.883	662.7	640.413	642.852	630.597	595.244	566.488	525.728	523.209	502.284	476.188	526.676	466.081	451.885	371.877	312.408	307.289	288.685	253.409	133.64
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	189.726	136.247	109.559	238.364	194.899	274.008	288.963	249.45	296.874	288.852	265.179	205.548	204.457	166.289	174.712	163.265	174.428	186.412	188.781	191.861	187.322	214.474	167.88	152.24	174.426	218.515	179.895	188.593	167.044	231.456	203.042	94.34	149.177	172.923	156.431	88.773	137.71	178.569	152.151	167.47	147.737	198.292	164.277	150.853	146.77	185.351	131.555	166.654	162.958	272.978	148.191	133.909	123.868	181.489	130.914	110.203	123.248	201.834	143.313	154.718	168.303	200.384	153.904	155.45	167.808	162.459	128.95	132.738	119.453	129.444	124.79	96.187	96.296	114.101	117.111	126.176	118.727	108.873	140.817	115.824	106.659	100.308	125.112	108.479	71.245	56.431	75.306	80.75	68.025	42.677	54.167	43.784	44.719	29.535	27.195	31.152	41.416	16.009	11.321	6.138	3.997	4.564	0	2.042
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	2.652	0	0	0	0	0	0	0	0	0	0.338	70	139.744	120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	220	259.5	239.5	239.5	180	170	90	120	120	80	100	120	133.5	146	186	136	136	126	126	109.4	107.9	117.9	117.9	104.5	115.5	172	248	238	268	338	318	242.8	212.8	212	182	156	160.7	153.817	196.862	204.068	204.28	207.544	197.759	196.019	194.019	127.106	118.36	102	102	102.5	102	102	102	101.66	95.579	93.66	73.66	80.36	79.36	49.66	46.16	78.96	20	65.6	45.6	0	57.6
Belastingschulden Numbers are in millions	15.95	31.159	25.115	6.558	2.835	1.36	12.458	5.952	6.631	34.017	10.042	5.14	1.57	21.821	9.044	12.606	17.235	47.066	12.318	7.231	22.895	20.933	16.146	9.002	5.511	34.098	12.084	9.819	9.871	29.057	10.966	20.299	6.892	32.51	9.504	13.982	12.471	19.391	7.09	8.11	6.762	15.25	8.018	14.292	12.923	19.878	9.157	14.469	8.648	13.642	6.945	10.787	0.225	-0.695	8.891	14.461	9.785	22.505	11.218	12.539	8.467	14.452	2.269	25.231	8.587	21.45	4.091	5.853	4.266	13.055	1.118	12.648	1.053	16.792	4.803	7.752	2.499	11.892	0.747	8.022	0.245	15.108	4.106	12.141	3.262	18.222	2.431	6.052	7.451	18.33	2.15	2.495	-1.895	11.221	3.896	10.124	2.435	7.667	7.538	7.547	3.775	6.043	0	0.517
Uitgestelde opbrengsten Numbers are in millions	0	0	0	82.229	161.39	129.522	157.962	153.986	81.019	66.868	54.955	0	0	132.326	73.879	174.068	204.943	247.009	165.717	153.579	99.212	86.401	0	0	0	-3.7	0	0	0	0	0	0	0	0	0	0	0	112.422	102.306	120.458	77.377	84.303	111.195	92.528	90.968	82.2	85.674	86.528	70.026	49.412	46.125	53.864	43.765	41.854	48.948	71.159	43.069	49.804	41.07	47.586	38.394	45.94	36.293	56.467	48.428	62.417	41.155	35.95	30.637	44.315	21.768	37.042	28.453	42.076	37.272	43.5	30.355	34.301	24.559	32.986	23.28	34.157	29.168	37.623	29.603	39.587	23.096	25.71	35.61	45.479	23.876	12.368	17.158	30.187	10.843	40.662	12.447	31.397	16.52	27.602	6.78	12.699	0	2.093
Overige kortlopende verplichtingen Numbers are in millions	233.683	367.349	299.492	181.435	83.615	120.653	164.723	150.552	86.06	102.339	137.28	151.555	140.908	90.493	75.244	83.42	199.31	-32.997	-11.477	79.521	169.526	119.375	121.934	125.451	141.831	134.18	124.464	119.705	130.459	132.749	115.93	185.622	116.791	103.104	114.867	185.207	120.666	158.945	50.994	154.814	115.46	115.732	40.549	31.234	122.984	34.042	34.759	105.924	101.145	5.906	65.102	71.734	83.613	71.626	87.312	107.882	103.939	69.222	54.409	54.005	49.672	69.602	53.079	50.267	71.509	55.77	52.795	45.327	38.898	41.387	36.581	35.185	38.129	36.417	71.087	58.252	68.368	85.854	40.178	79.249	32.453	30.005	60.755	33.527	35.537	30.157	30.924	32.108	36.338	38.153	27.389	14.501	23.699	27.545	17.49	56.368	26.102	41.274	13.032	28.341	6.987	25.303	53.607	8.084
Totaal kortlopende verplichtingen Numbers are in millions	439.359	534.755	434.166	426.357	382.873	525.543	466.143	494.034	470.584	492.077	412.501	362.243	346.935	328.35	332.879	346.639	390.973	447.828	425.34	476.309	499.743	354.782	305.96	286.694	321.768	386.793	316.443	318.116	307.375	393.262	329.938	300.261	272.86	308.537	280.802	287.962	270.847	576.905	572.041	569.894	509.459	509.274	494.04	378.907	402.677	446.149	341.145	387.048	392.752	426.026	366.238	402.43	343.706	388.42	353.117	358.545	346.372	401.461	326.84	339.162	330.942	399.939	381.253	478.948	485.905	507.68	523.836	501.918	405.417	396.687	374.49	326.02	291.479	328.01	346.817	389.043	393.661	410.899	389.285	400.855	335.376	339.44	317.08	272.508	212.044	206.81	211.161	220.91	213.813	201.161	185.366	156.359	160.183	141.961	128.941	177.004	119.613	111.111	110.851	62.027	80.358	81.509	53.607	68.243
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.403	14.326	11.521	11.187	11.4	11.187	15.596	15.596	15.664	15.664	21.956	13.598	14.065	14.065	3.156	3.838	3.838	0	0	0.338	0.455	0.455	-11.913	-11.913	-11.913	4.2	4.2	-11.085	4.2	4.2	4.2	4.2	-14.681	4.2	4.2	4.2	4.2	11.7	4.2	50.139	4.2	4.2	5.606	4.2	5.881	4.2	15.665	11.7	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	4.2	8.9	13.49	18.08	34.67	41.26	47.85	54.44	24.2	24.2	25	25	25	5	6.819	5.4	5.4	5.4	7.169	7.569	8.419	8.419	9.169	15	0	0	0	12
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.964	19.59	20.547	20.547	18.625	20.547	20.237	25.237	26.637	26.637	25.563	25.563	25.563	12.283	13.189	13.189	13.189	13.189	13.673	7.951	7.351	7.351	10.548	10.548	10.548	10.548	19.624	5.724	3.024	3.024	2.231	2.231	2.231	2.231	2.926	2.926	2.926	2.926	4.122	4.122	4.122	4.122	0	0	0	5.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.5	7.5	7.5	7.5	7.8	7.8	6.8	-0.021	0	0	0	0	0	0	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	0.17	0.17	0.17	0.349	0.349	0.397	0.397	0.233	0.233	0.917	0.917	0.549	0.549	0.549	0.549	0.304	0.304	0.23	0.23	16.113	16.113	16.113	16.113	15.285	15.285	15.285	15.285	18.881	18.881	18.881	26.381	30.421	30.543	30.706	30.866	51.721	64.276	76.64	26.786	0	0	0	7.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0.021	0.021	0.021	0.066	0.066	0.066	0.021	0	0	0	0	0	0	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	21.772	23.833	18.28	18.3	18.319	18.254	17.207	17.207	17.207	17.207	17.307	42.87	17.307	29.59	19.643	18.528	20.536	31.869	33.448	19.775	19.775	19.775	4.2	4.2	4.2	14.748	19.485	4.2	4.2	7.224	4.2	6.431	4.2	4.2	7.126	37.669	7.126	-0.374	8.322	-37.617	8.322	8.322	18.345	19.39	11.845	10.759	2	3.965	14.465	15.5	0	3	3	10.5	18.435	15.435	15.435	15.435	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	4.5	4.5	4.5	4.5	4.2	4.2	4.2	10.979	11	9.5	7.5	7.5	7.5	7.894	8.249	8.249	6.575	6.575	8.134	8.149	1.729	1.759	2.419	2.481	2.11	1.66	1.66	1.66	0	0	0	0	0	0	0	0	12	0
Totaal niet-vlottende verplichtingen Numbers are in millions	45.139	57.749	50.184	29.656	48.514	29.611	53.389	58.389	59.905	59.905	65.059	56.701	57.853	44.573	36.537	36.103	38.112	32.418	33.752	28.368	27.811	27.811	35.061	35.061	35.061	35.061	43.309	29.409	26.709	26.709	29.512	29.512	29.512	37.012	41.747	41.869	42.032	42.192	64.243	76.798	89.162	39.308	23.95	23.59	17.726	22.859	17.665	15.665	18.665	19.7	4.2	7.2	7.2	14.7	22.635	19.635	19.635	19.635	11.7	11.7	11.7	11.7	11.7	11.7	11.7	11.7	16.221	16.221	16.221	16.221	16.266	16.266	15.266	15.2	15.2	13.7	11.7	16.4	20.99	25.974	42.919	49.509	54.425	61.015	32.334	32.349	26.729	26.759	27.419	7.481	8.929	7.06	7.06	7.06	7.169	7.569	8.419	8.419	9.169	15	0	0	12	12
Totaal passiva Numbers are in millions	484.498	592.504	484.35	456.014	431.387	555.154	519.532	552.423	530.489	551.981	477.56	418.944	404.788	372.923	369.416	382.743	429.085	480.246	459.092	504.676	527.554	382.593	341.02	321.754	356.829	421.854	359.753	347.525	334.084	419.971	359.45	329.773	302.372	345.549	322.549	329.831	312.88	619.097	636.284	646.692	598.621	548.582	517.99	402.497	420.403	469.008	358.81	402.713	411.417	445.726	370.438	409.63	350.906	403.12	375.752	378.18	366.008	421.096	338.54	350.862	342.642	411.639	392.953	490.648	497.605	519.38	540.057	518.138	421.638	412.907	390.756	342.286	306.745	343.21	362.017	402.743	405.361	427.299	410.275	426.829	378.295	388.949	371.505	333.523	244.378	239.16	237.89	247.668	241.232	208.642	194.295	163.419	167.243	149.021	136.11	184.573	128.032	119.53	120.02	77.027	80.358	81.509	65.607	80.243
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	1.491	1.429	1.429	1.429	1.429	5.252	5.252	5.252	5.252	0	0	0	0	0.132	0.132	0.132	0.132	1.033	1.033	1.033	1.033	0.148	0.148	0.148	0.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	703.061	703.061	703.061	703.061	703.061	703.061	703.061	703.061	703.061	703.061	703.061	703.061	703.061	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	540.816	386.297	386.297	386.297	386.297	241.436	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	216.45	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	144.3	111	111	111	111	111	111	111	111	111	111	111	111	111	111	100	100	100	50	50	35
Ingehouden winsten Numbers are in millions	1,093.371	1,058.319	1,032.199	1,001.207	1,041.121	1,007.863	956.218	912.075	950.84	920.402	864.001	820.188	855.815	831.183	790.876	823.439	789.225	740.414	692.599	649.753	622.053	571.352	517.909	471.152	486.479	480.764	433.097	414.289	375.314	371.738	339.203	306.366	336.363	334.019	316.989	304.345	275.235	284.147	274.147	268.944	237.665	257.482	234.396	259.838	245.087	259.751	238.402	237.06	232.205	230.711	226.18	222.069	204.197	202.116	195.144	186.092	189.335	179.241	160.92	154.952	158.085	151.894	107.409	103.64	107.384	102.583	90.426	87.702	112.71	109.113	97.73	93.57	94.322	87.539	74.84	71.521	71.348	68.123	74.785	69.889	74.449	71.398	60.225	56.291	73.447	70.751	59.048	54.419	47.685	44.876	40.59	38.32	32.316	29.658	22.977	22.568	25.986	20.107	36.949	22.492	21.038	24.383	8.884	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	3,004.201	244.682	3,000.549	241.029	2,988.587	229.068	2,981.941	222.421	2,961.299	201.779	2,958.998	199.499	1,052.53	177.072	1,052.53	-1.491	-1.429	-1.429	-1.429	-1.429	-5.252	-5.252	-5.252	-5.252	0.907	0.907	0.907	0.907	-0.132	-0.132	-0.132	-0.132	-1.033	-1.033	-1.033	-1.033	-0.148	-0.148	-0.148	-0.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,006.167	3,006.167	0	3,007.264	0	2,759.52	0	2,990.298	0	2,983.652	0	2,759.52	2,908.055	824.515	-50.944	1,003.077	1,001.587	470.695	-52.373	821.657	978.265	978.265	944.459	783.082	945.341	952.072	931.835	814.48	931.835	814.48	917.475	917.475	1,071.994	1,071.994	1,006.315	1,006.315	1,039.278	196.901	193.695	113.139	113.139	113.139	189.357	189.357	189.357	189.357	185.596	185.596	186.38	214.328	185.546	185.546	185.546	185.546	183.773	183.883	182.432	183.883	182.432	182.432	182.432	182.432	176.13	176.13	176.13	176.13	173.191	173.191	216.481	216.481	213.992	213.992	213.992	217.16	211.018	211.018	210.718	210.718	207.832	207.832	207.674	215.832	199.717	199.717	221.917	221.917	212.666	211.491	210.831	210.831	203.467	203.467	203.418	203.418	197.089	207.288	192.543	192.863	106.47	120.498	97.792	132.792	128.918	18.396
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,802.599	4,767.547	4,739.461	4,708.47	4,744.731	4,711.474	4,647.866	4,603.724	4,635.842	4,605.404	4,528.361	4,484.548	4,466.931	2,396.012	2,333.279	2,365.842	2,331.628	2,282.816	2,210.251	2,167.406	2,139.706	2,089.005	1,997.933	1,934.016	1,967.385	1,964.523	1,905.748	1,886.94	1,847.965	1,844.389	1,797.362	1,764.525	1,794.522	1,792.178	1,708.569	1,695.925	1,556.981	698.531	684.44	679.237	647.958	667.776	640.203	665.645	650.895	665.558	640.448	639.106	635.036	636.369	628.177	624.065	606.194	604.112	595.367	586.424	588.217	579.574	559.801	553.834	556.967	550.775	499.989	496.219	499.964	495.163	480.067	477.344	473.491	469.894	456.023	451.862	452.614	445.193	430.159	426.839	426.367	423.141	426.917	422.021	426.423	423.531	404.242	400.308	406.364	403.668	382.715	376.91	369.516	366.707	355.056	352.786	346.733	344.075	331.066	333.238	329.528	323.97	243.419	227.329	218.83	207.175	187.802	53.396
Totaal eigen vermogen Numbers are in millions	4,912.499	4,877.989	4,849.505	4,818.377	4,854.798	4,820.625	4,756.72	4,710.539	4,740.291	4,710.618	4,636.575	4,592.84	4,575.725	2,503.057	2,444.25	2,462.409	2,428.574	2,379.513	2,307.027	2,262.462	2,233.21	2,183.672	2,072.418	1,988.492	2,019.73	2,017.539	1,968.725	1,961.542	1,902.589	1,901.77	1,857.147	1,825.813	1,857.872	1,857.574	1,718.834	1,708.915	1,568.77	711.211	693.807	688.561	656.95	678.306	649.359	675	658.299	674.041	648.641	647.177	642.532	644.708	635.441	631.17	612.871	611.168	601.885	594.102	595.952	587.567	568.394	561.865	564.312	558.755	507.319	503.208	506.816	502.13	485.854	483.094	478.521	475.518	460.986	456.614	457.572	450.362	435.416	431.919	431.187	428.146	431.349	443.494	449.782	447.779	424.227	419.566	426.505	423.541	402.523	395.184	389.365	386.602	372.193	362.308	355.966	353.263	340.078	342.104	338.049	332.355	251.856	235.382	226.93	207.175	187.802	53.396
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,396.997	5,470.493	5,333.856	5,294.938	5,286.185	5,396.326	5,276.252	5,262.962	5,270.78	5,262.599	5,114.135	5,011.785	4,980.513	2,875.98	2,813.666	2,845.151	2,857.659	2,859.758	2,766.119	2,767.138	2,760.764	2,566.265	2,413.439	2,310.247	2,376.559	2,439.393	2,328.477	2,309.067	2,236.672	2,321.741	2,216.597	2,155.586	2,160.245	2,203.123	2,041.383	2,038.746	1,881.649	1,330.308	1,330.091	1,335.253	1,255.571	1,226.888	1,167.349	1,077.497	1,078.702	1,143.05	1,007.451	1,049.89	1,053.949	1,090.434	1,005.879	1,040.8	963.777	1,014.288	977.637	972.283	961.96	1,008.663	906.934	912.726	906.954	970.394	900.272	993.856	1,004.42	1,021.509	1,025.911	1,001.232	900.159	888.425	851.742	798.9	764.317	793.572	797.433	834.662	836.549	855.446	841.624	870.323	828.077	836.728	795.732	753.089	670.883	662.7	640.413	642.852	630.597	595.244	566.488	525.728	523.209	502.284	476.188	526.676	466.081	451.885	371.877	312.408	307.289	288.685	253.409	133.64

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