Jiangsu Boxin Investing&Holdings Co.,Ltd. (600083.SS)

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600083.SS
Financiële Gegevens

0.92 (CNY) • At close January 16, 2025

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 Q3	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	22.602	16.177	15.205	17.08	44.339	40.641	35.883	68.19	69.675	69.903	85.263	198.534	190.899	352.23	302.951	326.626	86.44	1.816	4.759	3.287	4.636	13.643	19.231	38.879	21.441	72.045	40.811	41.571	10.326	11.315	18.813	31.013	19.547	16.868	12.445	11.545	13.976	7.904	9.472	92.67	13.108	24.948	19.059	26.905	21.987	15.62	13.067	15.816	0.339	3.199	7.771	8.887	9.606	25.74	27.144	21.363	7.35	8.663	0.486	0.405	0.689	6.016	0.813	22.882	0.813	1.407	3.26	2.272	1.212	4.818	4.423	17.683	0.491	7.504	3.333	10.684	4.126	2.615	6.74	15.67	14.55	28.31	7.193	7.738	14.977	10.826	11.725	9.053	38.65	46.057	27.868	27.868	18.059	7.61	12.531	25.947	33.008	29.559	51.855	46.598	92.025	0	31.692
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.602	16.177	15.205	17.08	44.339	40.641	35.883	68.19	69.675	69.903	85.263	198.534	190.899	352.23	302.951	326.626	86.44	1.816	4.759	3.287	4.636	13.643	19.231	38.879	21.441	72.045	40.811	41.571	10.326	11.315	18.813	31.013	19.547	16.868	12.445	11.545	13.976	7.904	9.472	92.67	13.108	24.948	19.059	26.905	21.987	15.62	13.067	15.816	0.339	3.199	7.771	8.887	9.606	25.74	27.144	21.363	7.35	8.663	0.486	0.405	0.689	6.016	0.813	22.882	0.813	1.407	3.26	2.272	1.212	4.818	4.423	17.683	0.491	7.504	3.333	10.684	4.126	2.615	6.74	15.67	14.55	28.31	7.193	7.738	14.977	10.826	11.725	9.053	38.65	46.057	27.868	27.868	18.059	7.61	12.531	25.947	33.008	29.559	51.855	46.598	92.025	0	31.692
Nettovorderingen Numbers are in millions	182.407	236.181	225.169	272.689	189.693	179.585	184.731	183.938	180.807	170.95	149.354	133.255	147.653	44.636	85.971	29.149	59.296	60.373	63.417	66.225	77.804	63.007	89.558	118.165	238.307	171.484	137.476	38.127	50.729	47.835	40.782	38.242	0	57.663	45.616	43.558	51.681	69.54	45.12	44.51	24.189	14.233	22.367	0	11.872	1.467	1.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.639	68.971	0	0.348	1.078	0	0	0	0.41	0	0	1.606	0	27.185	0	33.437	0	32.548	0	36.227	0	6.837	0	0	0	0	0.125	0.189	21.115	21.765	27.379	22.899	0	29.962
Voorraad Numbers are in millions	0.728	1.052	1.092	4.957	0.176	1.141	0.176	0.176	0.155	0.167	0.167	0.162	0.013	0.013	0.055	0.055	2.381	1.213	3.218	3.414	15.915	16.988	14.594	22.173	22.47	51.364	24.277	23.568	21.643	20.675	38.676	36.456	29.68	23.335	29.584	36.368	24.701	23.322	26.064	16.064	31.028	24.539	12.727	11.702	26.22	7.662	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0.001	0.406	8.437	13.463	17.929	20.476	18.38	22.638	20.749	24.522	20.522	17.184	31.007	28.681	29.043	24.825	33.505	29.597	17.214	7.687	7.041	4.796	5.913	7.1	5.544	5.544	6.487	4.311	123.986	142.947	148.194	189.556	216.245	359.418	361.654	0	358.346
Overige vlottende activa Numbers are in millions	23.067	0.634	26.036	0.793	39.511	44.897	34.197	19.704	37.717	43.264	42.119	18.133	61.845	21.03	33.796	38.977	25.407	18.568	78.941	19.61	332.115	345.848	348.596	325.376	445.141	40.368	2.349	1	0.967	48.804	1.447	1.422	55.339	0.393	0.247	0.045	51.92	0.175	0.379	0.217	24.587	0.022	0.034	0.03	11.891	0.213	1.6	0.191	3.278	1.674	1.074	1.11	1.107	1.044	1.239	1.246	1.868	1.864	2.139	2.785	5.332	5.396	20.933	11.635	9.909	8.331	11.482	14.771	27.224	30.786	69.139	90.574	77.721	63.435	62.892	65.851	68.434	64.848	41.63	52.632	51.056	55.332	82.052	99.451	50.72	86.831	34.131	57.43	20.839	43.623	27.531	13.282	131.133	98.435	175.762	154.223	154.105	186.147	178.245	307.92	319.147	1,073.949	228.117
Totaal vlottende activa Numbers are in millions	228.804	254.044	267.502	295.519	273.719	266.264	254.988	272.008	283.354	284.285	276.903	350.083	400.409	417.909	422.773	442.639	173.523	81.97	86.919	92.535	430.469	439.486	471.979	504.634	727.359	335.262	204.912	104.267	83.665	80.794	99.718	107.133	104.565	98.259	87.892	91.515	90.587	100.941	80.694	153.461	68.713	63.742	54.186	59.938	60.089	24.962	14.669	16.007	3.617	4.873	8.845	9.996	10.713	26.784	28.383	22.609	9.218	10.527	2.625	3.19	6.021	11.412	21.746	34.517	10.723	9.738	14.743	17.449	36.872	49.066	91.491	128.732	96.941	94.655	86.974	101.056	93.082	85.057	79.377	96.983	96.255	108.467	149.935	136.787	116.348	105.345	85.445	71.279	101.629	96.78	67.779	46.693	155.679	110.355	290.341	323.242	335.496	426.376	468.065	741.314	795.725	1,073.949	648.117
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	494.509	504.102	513.772	523.466	711.207	724.265	738.71	751.68	755.747	765.338	778.277	518.848	464.981	39.964	39.714	40.566	0.175	0.244	0.315	0.386	0.457	0.507	0.574	1.143	1.209	1.326	1.189	0.771	16.04	16.113	16.187	16.243	8.296	8.366	8.418	8.467	9.988	10.05	9.756	9.808	9.87	9.905	9.628	9.637	9.805	9.811	9.686	9.597	11.9	11.959	12.051	12.073	12.101	12.122	12.01	12.035	12.604	12.141	12.075	12.079	7.351	7.151	3.972	3.658	14.409	1.471	1.523	1.597	1.578	18.035	18.147	19.31	18.092	19.315	62.03	70.696	94.642	85.544	86.266	88.251	85.28	86.944	89.955	91.769	103.754	123.374	128.19	132.478	138.85	148.665	154.738	157.487	161.774	164.416	974.653	978.115	990.672	994.008	1,036.094	1,067.765	1,069.562	1,020.623	991.984
Goodwill Numbers are in millions	0	0	0	0	66.776	66.776	66.776	66.776	76.203	76.203	76.203	76.203	76.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.861	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
Immateriële activa Numbers are in millions	0	0.003	0.008	0.014	0.02	0.027	0.033	0.039	0.056	0.067	0.077	0.088	0.109	0.077	0.084	0.09	0.096	0.102	0.111	0.115	0.058	0.058	0	0.024	0.032	0.04	0.049	0.058	5.242	5.338	5.435	5.531	6.234	6.351	6.413	6.528	6.643	6.757	6.872	6.987	7.101	7.212	7.29	7.324	7.52	7.712	7.877	8.072	8.266	7.919	5.773	5.948	6.123	6.298	6.473	6.648	5.775	5.95	6.125	6.3	7	7	7	7	7	5.133	5.308	5.483	5.658	5.833	6.008	6.183	0.55	0.569	0.588	0.606	0.625	0.681	0.681	0.681	0.681	0.694	0.713	0.731	0	0	0	0	0	0	0	-82.933	0	4.422	14.928	15.106	15.284	15.462	15.639	15.817	15.995	16.35	16.35
Goodwill en immateriële activa Numbers are in millions	0	0.003	0.008	0.014	66.797	66.803	66.809	66.816	76.259	76.269	76.28	76.291	76.312	0.077	0.084	0.09	0.096	0.102	0.111	0.115	0.058	0.058	0	0.024	0.032	0.04	0.049	0.058	5.242	5.338	5.435	5.531	6.234	6.351	6.413	6.528	6.643	6.757	6.872	6.987	7.101	7.212	7.29	7.324	7.52	7.712	7.877	8.072	8.266	7.919	5.773	5.948	6.123	6.298	6.473	6.648	5.775	5.95	6.125	6.3	7	7	7	7	7	5.133	5.308	5.483	17.519	5.833	6.008	6.183	0.55	0.569	0.588	0.606	0.625	0.681	0.681	0.681	0.681	0.694	0.713	0.731	0	0	0	0	0	0	0	-82.933	0	4.422	14.928	15.106	15.284	15.462	15.639	15.817	15.995	16.35	16.35
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.557	0.885	-0.564	0	-0.019	-0.175	-23.175	-25.511	-25.511	-19.102	-19.477	-19.467	-20.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31.829	31.661	31.763	31.133	8.753	7.971	7.365	6.689	5.707	5.021	3.5	3.341	1.482	0.564	1.107	0.019	23.161	23.175	25.511	25.511	19.102	19.477	19.467	20.249	0.883	0.955	0.714	0.864	0.884	0.969	1.163	1.136	0.677	0.63	0.883	0.89	0.246	0.248	0.32	0.489	0.262	0.262	0.464	0.464	0.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.924	1.049	1.293	1.342	1.641	1.781	1.86	1.97	7.235	7.418	2.386	115.38	80.38	0.564	0	0.019	0.175	23.175	25.511	25.511	19.102	19.477	19.467	20.249	0.002	0.009	0.016	0.022	0.029	0.036	0.043	0.049	10.582	10.589	10.595	10.602	10.609	10.616	0.271	10.629	10.636	10.642	10.649	10.656	10.526	10.526	10.526	10.526	10.526	10.526	10.526	10.526	10.526	10.526	10.526	18.59	18.435	18.26	18.117	18.058	19.862	19.967	19.929	13.026	56.594	69.192	65.282	61.692	50.516	46.392	45.737	45.062	1.129	1.129	1.129	1.129	1.299	1.299	1.299	1.299	1.699	1.699	1.829	2.22	2.717	3.107	3.644	4.186	5.101	5.737	2.649	88.439	4.769	0	19.566	19.86	20.374	21.351	24.599	23.921	24.443	35.981	25.797
Totaal niet-vlottende activa Numbers are in millions	527.262	536.816	546.836	555.955	788.398	800.82	814.744	827.154	844.948	854.046	860.443	716.416	624.04	40.605	40.905	40.675	23.432	23.522	25.937	26.011	19.616	20.041	20.041	21.416	2.126	2.33	1.968	1.716	22.195	22.457	22.827	22.959	25.788	25.935	26.31	26.487	27.485	27.671	27.84	27.912	27.868	28.021	28.032	28.081	28.004	28.049	28.089	28.194	30.692	30.404	28.349	28.547	28.75	28.946	29.009	37.273	36.814	36.351	36.316	36.437	34.213	34.117	30.901	23.683	78.003	75.796	72.113	68.772	69.612	70.261	69.893	70.555	19.771	21.013	63.747	72.432	96.567	87.524	88.247	90.231	87.661	89.337	92.497	94.72	106.471	126.481	131.834	136.664	143.951	154.402	157.387	162.993	166.543	168.839	1,009.148	1,013.081	1,026.33	1,030.82	1,076.332	1,107.503	1,110	1,072.954	1,034.131
Totaal activa Numbers are in millions	756.067	790.86	814.338	851.474	1,062.117	1,067.084	1,069.732	1,099.162	1,128.302	1,138.331	1,137.346	1,066.499	1,024.449	458.514	463.678	483.314	196.956	105.492	112.855	118.547	450.085	459.527	492.02	526.049	729.485	337.591	206.88	105.983	105.859	103.251	122.545	130.093	130.353	124.194	114.202	118.002	118.072	128.612	108.534	181.373	96.582	91.764	82.218	88.018	88.093	53.011	42.757	44.201	34.309	35.278	37.194	38.543	39.463	55.73	57.392	59.882	46.032	46.878	38.941	39.626	40.234	45.53	52.647	58.2	88.726	85.534	86.857	86.221	106.485	119.327	161.383	199.287	116.712	115.668	150.721	173.488	189.649	172.581	167.623	187.214	183.916	197.804	242.432	231.507	222.819	231.826	217.278	207.943	245.58	251.182	228.896	209.687	322.222	279.194	1,299.489	1,336.323	1,361.826	1,457.196	1,544.397	1,848.817	1,905.725	2,146.903	1,682.248
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11.164	10.952	12.892	16.363	18.515	21.619	26.497	30.357	38.644	38.616	33.873	55.263	36.384	22.862	26.114	42.312	0.034	0.038	0.168	1.86	0.074	0.045	4.357	9.443	9.653	14.16	14.86	19.521	27.465	26.05	26.59	29.523	33.507	29.083	27.812	28.756	30.379	39.851	40.25	42.849	32.75	26.841	14.553	21.106	26.379	8.979	0	0	0	0	0	0	2.945	2.945	3.032	3.032	3.032	3.032	3.032	3.032	3.032	3.032	3.032	3.406	17.777	22.191	26.161	27.292	30.885	46.288	80.414	94.264	82.758	83.815	78.966	59.975	56.909	54.508	50.207	54.358	41.641	50.777	71.512	54.995	45.69	49.346	49.265	51.368	84.93	85.17	0	70.655	63.8	52.358	63.053	144.713	150.155	166.764	177.581	205.494	197.781	0	67.497
Kortlopende schulden Numbers are in millions	74.032	78.148	160.976	17.971	38.544	39.544	158.242	151.515	10.917	121.97	120.905	10	15.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.637	0.637	0	0	0	0	0	0	0	0	0	0	0	22.004	44.998	44.998	74.998	74.998	74.998	74.361	75.037	75.037	84.057	84.257	96.257	99.042	85.664	87.822	87.22	87.22	87.738	87.738	0	88.646	224.572	71.236	119.963	178.819	362.756	766.089	377.056	320.438	552.109	0	363.208
Belastingschulden Numbers are in millions	21.239	21.226	21.988	22.181	1.144	0.803	11.337	12.79	7.875	3.257	8.836	18.23	9.355	1.217	4.584	3.224	0.085	0.105	0.076	0.076	0.091	0.142	2.827	7.868	1.244	6.269	3.684	1.005	1.731	2.099	2.246	2.853	2.311	2.698	3.864	3.526	1.647	6.142	2.035	2.926	1.802	2.972	0.856	5.276	4.528	0.47	0.054	0.021	0.021	0.021	0.402	0.402	0.399	0.401	0.403	0.428	0.405	0.403	0.404	0.426	0	0.302	0.302	0.288	0.131	0.148	0.606	0.545	0.657	-0.155	-0.766	0.13	1.122	-0.918	-2.096	-0.649	-1.157	-0.136	0.045	1.619	0.376	0.841	0.62	1.84	2.084	2.815	1.951	1.395	3.341	8.043	0	9.335	4.452	2.122	-10.047	20.689	18.706	15.012	11.85	59.722	59.595	0	60.766
Uitgestelde opbrengsten Numbers are in millions	0.144	328.418	327.362	329.493	337.204	334.71	0.367	0.334	0.92	0	-0	488.116	519.869	-98.383	1.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.359	0.19	13.411	15.829	26.64	26.942	17.518	17.056	12.902	16.927	20.164	24.075	41.393	32.917	32.32	29.25	32.422	26.476	48.485	63.048	56.372	53.331	33.964	62.403	67.364	44.063	23.816	36.357	46.713	48.333	55.46	58.645	54.798	59.239	45.15	36.821	34.656	45.171	0	33.042	50.931	-66.664	888.39	418.63	194.735	162.109	133.436	126.894	109.51	0	140.786
Overige kortlopende verplichtingen Numbers are in millions	354.167	39.955	283.257	88.966	119.386	100.215	383.753	368.578	498.6	382.992	372.147	69.185	621.306	428.464	421.865	427.277	217.772	119.111	117.417	116.977	429.176	429.001	446.328	496.494	645.48	239.05	117.753	20.898	20.483	20.096	23.512	27.681	23.417	24.921	17.189	23.395	26.021	24.105	16.334	88.045	18.522	20.598	31.046	29.036	26.808	20.727	20.422	20.165	7.91	7.888	7.994	7.855	9.235	27.063	14.282	42.676	27.792	28.096	18.033	17.55	14.709	18.183	21.961	25.886	43.36	34.88	33.817	30.804	33.889	30.428	55.214	66.284	56.088	55.119	37.885	63.969	68.972	45.246	24.345	35.231	46.857	48.093	55.3	57.206	56.908	60.361	48.879	38.628	35.185	41.316	205.386	23.757	46.529	167.166	1,013.855	900.776	702.238	165.728	262.976	297.218	52.873	628.248	102.926
Totaal kortlopende verplichtingen Numbers are in millions	460.746	478.699	479.113	474.974	514.793	496.891	580.197	563.574	556.036	546.835	535.76	640.794	682.069	452.544	452.564	472.813	217.891	119.255	117.66	118.913	429.341	429.187	453.512	513.805	656.376	259.479	136.297	41.425	49.679	48.245	52.348	60.057	59.235	56.701	48.865	55.677	58.047	70.099	58.619	133.82	53.074	50.411	46.455	55.417	57.715	30.175	20.476	20.186	7.931	7.909	8.396	8.257	12.578	30.408	17.717	46.135	31.229	31.531	22.106	21.645	17.741	21.516	25.294	29.58	61.268	57.219	60.585	58.641	65.431	76.561	134.862	183.051	184.966	183.015	189.753	198.293	199.722	173.979	149.634	166.245	172.931	183.968	223.689	213.082	190.346	200.345	187.315	178.61	211.194	222.266	205.386	192.392	339.353	292.882	1,180.353	1,244.997	1,225.877	1,113.593	829.462	882.872	862.358	628.248	594.398
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	59.023	69.258	72.305	92.594	93.87	108.007	209.657	122.514	301.409	332.664	349.07	55.736	54.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.636	15.571	15.886	15.914	16.523	15.886	0	15.984	0	8.5	91.445	71.102	67.957	41.058	346.99	278.544	297.255	0	565.214
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	164.289	167.07	172.683	181.786	186.374	0	0	0	0	0	168.677	119.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.608	0.608	0.608	0.608	0.608	0.608	0.608	0.608	0.608	0.608	0.608	0.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.058	1.083	1.562	1.562	7.66	7.728	4.598	4.667	3.191	3.269	3.381	3.426	3.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	159.581	0.369	0.369	0.369	0.369	0.369	0.369	127.77	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	3.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.977	0.369	0.977	0.369	0.977	0.977	0.977	0.369	0.977	0.369	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.889	0.889	0.889	0.889	0.889	0.889	0.889	0.619	0.619	0.619	0.619	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0	0.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-205.386	0	0	0	0	16.333	24.97	70.835	88.081	58.514	22.015	579.416	10.426
Totaal niet-vlottende verplichtingen Numbers are in millions	219.662	234.999	241.306	267.209	283.686	302.478	214.624	254.951	304.97	336.302	352.82	228.208	177.865	0.369	0.369	0.369	0.369	3.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.977	0.889	0.889	0.889	0.889	0.889	13.889	0.889	0.619	0.619	0.619	0.619	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	0.369	15.636	15.571	15.886	15.914	16.523	15.886	-205.386	15.984	0	8.5	91.445	87.435	92.927	111.893	435.071	337.058	319.271	579.416	575.639
Totaal passiva Numbers are in millions	680.408	713.698	720.419	742.183	798.478	799.369	794.821	818.525	861.005	883.137	888.58	869.002	859.935	452.913	452.933	473.182	218.26	122.624	118.029	119.282	429.71	429.557	453.881	514.174	656.746	259.848	136.666	41.794	50.657	49.222	53.326	61.034	60.212	57.679	49.842	56.655	59.024	71.076	59.597	134.797	54.051	51.388	47.432	56.394	58.692	31.153	21.453	21.163	8.908	8.798	9.285	9.146	13.467	31.298	31.606	47.025	31.848	32.15	22.726	22.264	18.11	21.885	25.664	29.949	61.637	57.588	60.954	59.01	65.8	76.93	134.862	183.051	184.966	183.015	189.753	198.293	199.722	173.979	149.634	166.245	172.931	183.968	223.689	213.082	205.981	215.915	203.202	194.525	227.717	238.152	225.166	208.377	339.353	301.382	1,271.797	1,332.432	1,318.804	1,225.486	1,264.533	1,219.929	1,181.629	1,207.664	1,170.037
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	0	230	230	230	230	230	230	230	230	230	230	230	400
Ingehouden winsten Numbers are in millions	-390.981	-387.798	-375.972	-365.109	-256.249	-252.875	-246.902	-241.318	-251.61	-254.533	-255.666	-303.176	-327.724	-320.135	-314.991	-315.605	-347.041	-342.869	-330.911	-326.472	-305.361	-295.766	-287.598	-319.745	-258.881	-253.839	-261.329	-267.297	-276.196	-277.104	-276.265	-275.716	-273.904	-276.049	-276.972	-278.729	-279.546	-280.343	-288.824	-290.087	-292.742	-293.887	-297.767	-295.912	-297.035	-304.578	-305.131	-303.397	-301.034	-299.956	-298.526	-297.039	-300.44	-302.003	-300.649	-313.578	-312.251	-311.707	-310.22	-309.073	-304.311	-302.791	-299.452	-298.184	-299.347	-298.489	-300.533	-299.224	-297.611	-299.649	-330.525	0	-335.96	-335.057	0	-279.004	-264.273	-255.597	-236.21	-233.23	-243.214	-240.363	-235.456	-235.774	-237.361	-238.288	-240.122	-240.781	-243.94	-248.774	0	-252.923	-249.765	-252.233	-265.587	-806.438	-767.306	-578.618	-530.465	-181.44	-152.498	62.949	45.957
Overige gereserveerde algehele resultaten Numbers are in millions	0	124.692	124.693	124.693	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	0	0	0	0	0	0	0	0	5.883	5.884	5.846	5.807	5.749	5.663	5.396	4.372	4.253	5.105	4.658	4.325	4.04	3.555	3.392	2.719	2.383	1.998	1.605	1.158	1.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	124.695	124.692	124.693	124.693	95.736	0	95.736	95.736	0	0	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	95.736	96.435	100.688	96.435	96.435	96.435	96.435	99.99	96.435	96.435	96.435	96.435	96.435	96.435	97.536	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	96.435	108.296	108.296	123.296	123.296	37.707	37.71	-269.032	24.199	24.199	24.199	24.199	24.199	24.199	24.199	24.199	24.199	24.199	24.199	24.199	27.562	31.803	31.803	3.73	28.261	2.634	0.045	63.279	580.328	588.307	580.328	621.926	580.328	646.594	646.29	66.253
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-36.286	-33.106	-21.278	-10.416	69.487	72.861	78.834	84.419	74.126	71.203	70.07	22.56	-1.987	5.601	10.745	10.132	-21.304	-17.132	-5.174	-0.735	20.375	29.97	38.138	11.875	72.739	77.743	70.214	64.188	55.203	54.029	54.543	54.972	57.637	55.044	53.787	51.746	50.444	49.485	40.33	38.731	35.692	34.153	29.826	31.624	29.4	21.858	21.304	23.038	25.401	26.479	27.909	29.397	25.995	24.432	25.786	12.857	14.184	14.729	16.215	17.362	22.124	23.645	26.984	28.251	27.089	27.946	25.903	27.211	40.685	38.647	22.771	12.487	-68.254	-67.347	-39.032	-24.805	-10.074	-1.398	17.989	20.969	10.985	13.836	18.743	18.425	16.838	15.911	14.077	13.418	17.863	13.03	3.73	1.31	-17.131	-22.188	27.692	3.891	43.022	231.71	279.864	628.888	724.096	939.239	512.211
Totaal eigen vermogen Numbers are in millions	75.659	77.162	93.919	109.291	263.639	267.715	274.911	280.637	267.297	255.193	248.766	197.497	164.514	5.601	10.745	10.131	-21.304	-17.132	-5.174	-0.735	20.375	29.97	38.138	11.875	72.739	77.743	70.214	64.188	55.203	54.029	69.219	69.059	70.142	66.516	64.359	61.347	59.048	57.535	48.938	46.576	42.53	40.375	34.786	31.624	29.4	21.858	21.304	23.038	25.401	26.479	27.909	29.397	25.995	24.432	25.786	12.857	14.184	14.729	16.215	17.362	22.124	23.645	26.984	28.251	27.089	27.946	25.903	27.211	40.685	42.397	26.521	16.237	-68.254	-67.347	-39.032	-24.805	-10.074	-1.398	17.989	20.969	10.985	13.836	18.743	18.425	16.838	15.911	14.077	13.418	17.863	13.03	3.73	1.31	-17.131	-22.188	27.692	3.891	43.022	231.71	279.864	628.888	724.096	939.239	512.211
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	756.067	790.86	814.338	851.474	1,062.117	1,067.084	1,069.732	1,099.162	1,128.302	1,138.331	1,137.346	1,066.499	1,024.449	458.514	463.678	483.314	196.956	105.492	112.855	118.547	450.085	459.527	492.02	526.049	729.485	337.591	206.88	105.983	105.859	103.251	122.545	130.093	130.353	124.194	114.202	118.002	118.072	128.612	108.534	181.373	96.582	91.764	82.218	88.018	88.093	53.011	42.757	44.201	34.309	35.278	37.194	38.543	39.463	55.73	57.392	59.882	46.032	46.878	38.941	39.626	40.234	45.53	52.647	58.2	88.726	85.534	86.857	86.221	106.485	119.327	161.383	199.287	116.712	115.668	150.721	173.488	189.649	172.581	167.623	187.214	183.916	197.804	242.432	231.507	222.819	231.826	217.278	207.943	245.58	251.182	228.896	209.687	322.222	279.194	1,299.489	1,336.323	1,361.826	1,457.196	1,544.397	1,848.817	1,905.725	2,146.903	1,682.248

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