Hubei Mailyard Share Co.,Ltd (600107.SS)

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600107.SS
Financiële Gegevens

3.49 (CNY) • At close May 16, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	88.04	117.489	60.427	102.355	135.653	173.464	138.255	207.4	169.762	208.794	58.837	117.091	128.115	209.962	68.21	111.051	120.531	178.183	59.393	70.586	70.031	200.47	67.921	127.491	112.848	187.236	109.405	76.607	75.702	201.593	125.346	213.672	167.088	140.685	196.35	190.349	221.163	205.288	133.232	185.714	210.965	159.46	932.724	906.434	964.422	919.599	931.127	1,007.216	946.889	966.362	822.318	864.735	729.516	735.931	747.561	767.642	695.25	584.928	602.073	529.775	532.915	445.238	418.974	375.034	360.261	355.859	261.297	275.734	288.389	204.391	169.678	145.633	131.46	66.309	74.199	69.985	67.037	63.072	67.645	64.395	61.473	62.796	62.977	56.95	57.144	58.275	48.001	37.101	40.543	33.647	80.798	78.808	57.943	103.038	79.67	117.167	102.614	92.249	80.837	100.855	178.47	229.618	75.25
Kortetermijnbeleggingen Numbers are in millions	111.301	85.125	133.797	95.942	97.261	87.795	168.824	60.868	96.44	127.019	91.657	83.387	100.123	27.328	102.256	82.717	102.17	110.552	208.5	180	181.5	47.81	-19.047	-18.599	-18.276	-17.847	-17.43	-70.461	-17.804	-17.989	-19.964	-21.657	-24.479	-25.415	-29.571	-32.806	-34.996	-37.629	-44.121	-46.56	-48.619	-52.795	95.608	33.847	6.591	7.407	14.672	33.159	12.07	20.315	10.523	13.51	13.199	24.248	4.866	5.705	6.144	1.919	1.485	1.136	1.295	1.147	1.047	-16.854	-16.545	-14.529	0.277	4.81	-1.363	-1.428	-2.079	0	0	25.97	0	0	0	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	0.1	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	199.341	202.614	194.224	198.297	232.914	261.26	307.079	268.268	266.202	335.813	150.493	200.478	228.238	237.289	170.466	193.769	222.701	288.734	267.893	250.586	251.531	248.28	67.921	127.491	112.848	187.236	109.405	76.607	75.702	201.593	125.346	213.672	167.088	140.685	196.35	190.349	221.163	205.288	133.232	185.714	210.965	159.46	1,028.331	940.282	971.013	927.007	945.799	1,040.375	958.959	986.677	832.841	878.245	742.716	760.179	752.427	773.347	701.394	586.847	603.558	530.911	534.21	446.385	420.021	375.034	360.261	355.859	261.574	280.543	288.389	204.391	169.678	145.633	131.46	66.309	74.199	69.985	67.037	63.072	67.645	64.395	61.473	62.796	62.977	56.95	57.144	58.275	48.001	37.101	40.543	33.647	80.798	78.808	57.943	103.038	79.67	117.167	102.614	92.249	80.837	100.855	178.57	229.718	75.25
Nettovorderingen Numbers are in millions	66.647	96.304	73.357	91.976	66.117	70.72	107.236	66.654	59.797	65.122	57.769	58.579	53.296	56.936	69.242	62.024	66.063	58.512	25.802	31.789	38.983	55.868	61.249	46.052	49.469	55.483	46.528	79.133	61.925	76.351	33.192	41.2	39.556	40.567	40.285	49.244	49.84	49.574	48.801	69.616	39.034	42.319	45.231	48.014	45.192	49.794	51.526	57.657	33.984	45.304	201.751	166.848	159.278	611.434	167.955	147.943	160.212	821.888	136.656	134.933	129.842	326.36	248.741	246.629	242.268	202.183	219.519	227.743	226.382	306.485	251.319	244.57	241.664	250.512	645.838	653.618	643.142	650.036	667.544	641.534	658.006	646.966	651.897	627.068	641.088	626.809	705.726	754.887	862.477	773.975	0	0	461.189	0.008	770.726	7.829	7.68	0.501	2.629	1.837	5.265	6.055	6.028
Voorraad Numbers are in millions	209.152	216.476	219.671	224.093	242.597	255.191	278.399	257.481	258.597	256.695	277.021	262.768	267.762	264.006	258.057	231.642	224.672	226.435	187.821	188.221	220.858	229.349	248.48	233.313	556.604	572.675	364.699	346.042	345.457	353.753	384.71	359.606	353.5	359.039	359.286	352.039	359.87	373.083	381.406	363.48	361.127	371.299	389.878	377.559	382.196	381.499	444.276	417.742	419.713	409.703	378.537	341.535	304.655	317.336	289.152	264.423	261.029	275.71	268.662	237.065	224.959	233.754	111.606	101.315	99.386	85.573	90.038	82.875	57.326	63.773	53.701	54.685	50.05	53.805	56.81	53.151	47.837	54.041	48.859	52.696	42.433	49.396	46.572	47.326	40.072	46.394	38.845	41.445	40.232	48.857	85.582	87.975	84.33	94.27	69.061	84.753	24.15	30.615	17.212	18.724	174.677	165.509	183.109
Overige vlottende activa Numbers are in millions	193.293	175.164	169.589	175.369	315.552	289.261	52.805	118.27	21.466	83.536	18.169	46.045	10.745	14.673	18.567	64.334	10.875	120.206	9.325	56.952	10.357	65.229	164.676	134.964	97.197	33.714	103.127	22.595	118.634	57.499	151.26	76.272	147.687	233.547	248.359	169.459	227.353	173.577	169.855	214.998	184.451	181.206	648.463	671.774	735.06	836.758	817.753	677.058	646.235	797.759	880.831	677.575	723.479	144.45	654.867	737.182	694.573	135.677	579.426	388.95	316.26	121.002	340.017	353.862	323.677	227.661	207.609	203.577	222.802	121.871	428.669	182.582	166.491	122.942	338.648	347.801	342.37	348.924	353.426	336.394	349.235	339.029	343.687	330.73	342.277	328.411	373.931	394.453	454.351	401.54	290.006	297.748	249.793	426.89	412.037	365.483	403.283	497.826	612.043	475.394	435.977	401.152	207.575
Totaal vlottende activa Numbers are in millions	668.433	690.558	656.841	689.929	857.181	876.964	797.576	710.674	674	701.124	537.337	567.87	593.129	603.73	555.413	551.769	582.409	693.888	530.096	527.548	576.208	598.727	620.889	615.501	839.987	864.108	636.713	633.777	623.401	701.74	718.546	724.621	729.275	733.271	865.358	826.426	841.124	787.917	752.089	833.807	810.864	771.864	2,133.031	2,065.402	2,163.617	2,160.607	2,305.394	2,289.238	2,158.543	2,194.14	2,092.21	2,064.203	1,930.129	1,833.399	1,864.4	1,922.895	1,817.208	1,787.484	1,588.303	1,291.86	1,205.271	1,127.501	996.098	954.881	905.461	871.276	770.418	794.738	794.898	683.81	652.048	627.47	589.664	479.532	469.657	470.937	457.244	466.037	469.93	453.485	453.142	451.221	453.236	435.005	439.494	433.08	460.776	472.999	535.126	484.044	456.387	464.531	392.066	476.001	560.769	593.415	536.159	620.801	710.679	677.641	793.114	798.779	471.962
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	118.057	120.357	118.889	119.434	111.507	104.292	171.927	179.252	184.367	188.205	192.205	184.355	178.955	184.49	147.447	148.179	121.228	66.821	113.933	110.133	113.139	115.701	148.922	150.228	153.696	152.546	161.682	164.032	167.195	168.921	171.84	175.225	178.171	183.029	187.091	192.05	196.268	200.972	205.176	209.961	212.017	210.544	225.04	225.165	230.075	226.886	224.127	226.478	233.259	239.051	242.465	241.542	244.48	249.165	247.506	250.577	252.99	257.147	255.292	238.482	242.324	247.417	242.063	245.342	250.227	255.176	263.41	260.076	260.337	260.377	256.599	260.638	262.726	253.46	261.246	261.419	256.324	258.352	229.196	218.282	216.371	216.764	212.897	214.131	213.764	216.497	220.134	220.289	223.341	225.952	353.79	328.214	329.149	334.89	312.494	446.057	448.813	470.155	530.591	525.543	380.498	338.392	294.379
Goodwill Numbers are in millions	0	0	0	0	0	0	123.651	123.651	123.651	123.651	197.898	223.116	223.116	223.116	223.116	223.116	223.116	223.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.876	2.148	1.709	1.925	2.14	2.355	2.826	3.035	3.305	3.575	1.354	1.427	1.501	1.575	1.65	1.724	1.782	1.874	29.389	29.734	30.079	30.424	30.769	31.114	51.403	51.88	52.422	-52.835	53.312	53.789	78.11	78.729	79.348	79.967	73.112	73.731	74.35	74.969	75.588	76.206	76.825	77.444	78.063	78.682	79.301	79.919	80.538	81.157	81.776	82.395	84.428	84.954	85.479	86.005	77.463	77.988	78.514	79.039	79.997	81.799	83.6	85.402	87.204	88.306	90.107	91.859	90.988	92.79	94.592	96.393	91.436	93.238	95.069	96.841	98.731	100.503	102.255	104.048	106.035	107.775	109.515	111.253	112.987	114.72	115.679	117.409	119.139	120.867	122.596	124.326	184.421	223.775	227.658	230.835	188.529	195.378	201.358	82.615	44.333	42.344	11.676	12.105	12.82
Goodwill en immateriële activa Numbers are in millions	1.876	2.148	1.709	1.925	2.14	2.355	126.476	126.686	126.956	127.226	199.252	224.543	224.617	224.691	224.766	224.84	224.898	224.989	29.389	29.734	30.079	30.424	30.769	31.114	51.403	51.88	52.422	-52.835	53.312	53.789	78.11	78.729	79.348	79.967	73.112	73.731	74.35	74.969	75.588	76.206	76.825	77.444	78.063	78.682	79.301	79.919	80.538	81.157	81.776	82.395	84.428	84.954	85.479	86.005	77.463	77.988	78.514	79.039	79.997	81.799	83.6	85.402	87.204	88.306	90.107	91.859	90.988	92.79	94.592	96.393	91.436	93.238	95.069	96.841	98.731	100.503	102.255	104.048	106.035	107.775	109.515	111.253	112.987	114.72	115.679	117.409	119.139	120.867	122.596	124.326	184.421	223.775	227.658	230.835	188.529	195.378	201.358	82.615	44.333	42.344	11.676	12.105	12.82
Langetermijnbeleggingen Numbers are in millions	0	0	0	36.814	32.77	32.146	14.417	210.659	181.085	136.7	162.366	164.321	141.063	210.039	125.267	136.798	126.725	105.811	-2.58	17.429	11.501	147.154	207.466	205.136	203.434	202.356	196.891	246.425	189.903	189.011	184.241	180.977	175.599	173.539	165.28	162.227	161.127	163.244	165.2	168.393	166.098	167.685	57.31	36.13	30.733	30.79	38.191	37.509	38.447	39.4	27.299	-2.769	-2.806	-15.69	7.933	8.558	8.992	14.252	15.844	12.075	17.228	14.72	13.332	27.414	25.147	20.247	6.356	3.892	20.457	20.574	24.295	0	0	-8.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157.6	0	0
Belastingvorderingen Numbers are in millions	18.863	18.683	20.787	20.911	17.198	17.282	27.132	27.132	25.225	25.225	22.881	22.867	23.014	23.014	26.235	26.199	26.354	26.354	29.356	29.356	24.194	24.194	19.314	19.314	19.317	19.317	17.006	17.006	17.064	17.064	13.851	13.851	13.752	13.752	13.276	13.276	13.259	13.259	10.543	10.543	10.305	10.305	8.636	9.04	8.984	8.78	7.335	8.287	6.547	7.217	8.19	8.303	7.569	7.569	6.331	6.706	6.495	6.495	4.673	4.673	3.805	3.805	3.863	3.863	4.01	4.297	4.644	5.016	5.888	5.888	2.665	2.665	2.665	8.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.548	0	0
Overige niet-vlottende activa Numbers are in millions	38.314	45.419	51.13	13.439	14.971	17.754	10	103.735	177.102	208.619	111.928	102.818	122.178	48.185	164.373	144.338	196.007	207.741	299.28	271.375	270.129	140.95	35.972	37.734	36.252	42.356	273.835	326.669	58.906	62.041	1.702	1.928	2.015	2.356	8.254	8.254	8.254	8.254	8.254	8.254	8.333	8.814	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	1.3	38.772	38.133	50.003	29.751	29.873	27.22	21.691	22.234	19.156	19.39	19.75	20.745	1.3	1.3	1.3	5.19	8.68	1.3	1.3	0.258	19.368	13.84	19.15	31.4	30.517	30.374	30.819	26.395	26.057	25.419	25.467	29.888	30.01	34.017	29.261	23.339	23.447	23.742	23.758	66.356	66.859	67.761	68.191	31.302	32.221	27	0	0.418	0.423	-1.236	158.124	1.474
Totaal niet-vlottende activa Numbers are in millions	177.109	186.607	192.515	192.523	178.586	173.829	349.952	647.463	694.733	685.975	688.631	698.904	689.826	690.419	688.088	680.354	695.211	631.717	469.377	458.027	449.042	458.424	442.444	443.527	464.103	468.456	701.835	701.299	486.38	490.826	449.745	450.711	448.885	452.642	447.014	449.538	453.258	460.698	464.76	473.357	473.579	474.792	370.349	350.317	350.392	347.675	351.491	354.73	361.329	369.363	363.682	370.802	372.856	377.051	368.983	373.702	374.21	378.624	378.039	356.184	366.347	371.095	367.206	366.224	370.791	372.878	370.588	370.453	382.574	384.532	375.253	375.908	374.3	369.451	391.377	392.438	388.954	393.218	361.626	352.114	351.305	353.483	355.772	358.861	363.46	363.167	362.612	364.602	369.679	374.036	604.568	618.849	624.569	633.916	532.325	673.656	677.171	552.77	575.341	568.31	550.086	508.621	308.673
Totaal activa Numbers are in millions	845.542	877.165	849.356	882.451	1,035.767	1,050.793	1,147.528	1,358.137	1,368.734	1,387.099	1,225.968	1,266.775	1,282.956	1,294.148	1,243.501	1,232.123	1,277.62	1,325.605	999.473	985.575	1,025.25	1,057.151	1,063.332	1,059.029	1,304.09	1,332.564	1,338.548	1,335.076	1,109.781	1,192.566	1,168.291	1,175.332	1,178.16	1,185.913	1,312.372	1,275.964	1,294.382	1,248.615	1,216.85	1,307.164	1,284.443	1,246.656	2,503.38	2,415.719	2,514.009	2,508.282	2,656.885	2,643.968	2,519.872	2,563.503	2,455.891	2,435.005	2,302.984	2,210.45	2,233.384	2,296.597	2,191.418	2,166.107	1,966.342	1,648.045	1,571.617	1,498.596	1,363.305	1,321.105	1,276.252	1,244.154	1,141.005	1,165.191	1,177.472	1,068.342	1,027.301	1,003.379	963.964	848.983	861.034	863.375	846.198	859.255	831.556	805.599	804.447	804.705	809.008	793.867	802.953	796.247	823.388	837.602	904.804	858.08	1,060.955	1,083.379	1,016.634	1,109.916	1,093.094	1,267.071	1,213.33	1,173.571	1,286.021	1,245.951	1,343.2	1,307.4	780.635
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	35.921	36.827	9.409	12.363	27.642	31.884	75.067	51.813	58.974	58.657	57.775	58.022	71.887	57.179	76.217	85.627	100.522	114.118	25.882	18.986	26.966	28.109	17.866	17.725	17.657	24.771	29.51	28.519	28.768	26.803	22.288	24.019	30.38	35.055	29.701	29.976	34.632	32.228	37.669	37.169	36.355	42.111	38.693	32.265	36.716	39.069	53.458	48.841	47.554	47.718	52.215	49.484	41.439	42.778	42.788	46.456	39.014	44.635	39.572	37.839	38.989	38.281	29.678	33.261	34.679	35.502	35.18	36.574	35.11	34.965	45.178	33.974	34.343	33.358	30.364	31.849	23.754	37.333	33.46	30.92	32.808	36.28	24.349	31.947	26.575	35.72	23.992	59.894	60.011	59.961	72.008	94.676	45.594	118.468	86.51	65.504	71.082	79.518	60.314	63.351	112.001	118.269	60.631
Kortlopende schulden Numbers are in millions	150	150	150	150	171.45	171.45	207.906	201.45	191.45	215.488	198.199	201.211	192.967	194.963	197.706	185	185	185	200.556	200.556	200.556	200.556	200.556	205.556	205.556	215.556	245.556	240.556	220.556	270.556	270.556	270.556	270.556	200.556	344.056	349.056	346.5	285.056	224.5	310.5	290.5	230.5	194.5	210.5	210.5	190.8	174.8	182	199	179.45	196.5	204.3	136	136.15	136.5	156	156.8	154.17	137.8	102.2	101.548	111.598	111.798	112.1	112.7	82.7	82.7	84.25	85.45	85.45	170.372	188.572	188.672	193.672	184.742	183.64	185.685	185.685	184.148	181.253	181.303	181.303	181.354	181.404	184.454	184.454	225.956	226.456	139.83	143.751	57.021	44.421	47.821	131.251	37.64	30.124	74.648	89.513	55.4	28.4	109.237	113.17	95.201
Belastingschulden Numbers are in millions	30.538	31.911	31.829	33.146	32.456	35.831	61.751	32.423	32.014	32.946	33.134	33.75	34.664	38.952	37.4	39.595	63.045	69.787	37.914	39.881	37.669	43.546	46.092	45.81	41.287	48.988	44.755	46.691	51.741	61.132	49.887	56.67	54.802	60.421	52.736	52.665	56.437	57.205	50.075	52.572	53.33	50.534	46.036	51.729	51.601	55.629	52.731	51.652	56.697	61.703	40.583	41.79	45.59	58.283	32.934	37.871	35.544	39.112	31.676	37.529	34.292	31.781	29.707	28.034	29.849	29.964	20.941	21.864	22.593	22.034	18.864	16.073	15.432	17.043	16.628	16.177	15.18	15.034	12.847	12.451	12.892	12.648	10.125	8.48	8.921	7.263	5.326	4.336	5.853	4.93	-5.34	-3.656	-5.131	-5.821	6.415	4.852	25.359	22.133	34.969	26.725	25.607	15.076	17.245
Uitgestelde opbrengsten Numbers are in millions	0	0	0	108.508	202.276	227.825	150.615	115.169	275.823	285.31	22.764	0	0	154.637	135.228	126.071	158.646	241.646	119.145	116.061	113.54	101.617	129.499	121.813	418.543	413.797	409.95	401.226	197.144	204.511	205.624	209.552	202.862	279.963	211.075	197.063	197.388	211.814	195.869	189.985	209.346	208.889	199.869	198.237	209.551	1,352.068	212.74	223.928	202.31	1,351.642	250.904	263.301	252.105	1,190.18	186.741	178.303	186.111	1,148.781	338.426	139.069	166.85	590.157	139.396	116.963	149.254	167.869	185.775	189.309	179.007	281.709	110.418	92.803	91.584	95.779	90.222	92.603	85.657	86.492	70.018	78.496	71.237	70.835	87.944	61.773	83.175	58.247	60.131	38.22	99.879	89.399	83.335	82.495	30.644	55.42	82.174	152.001	82.904	73.481	0	0	55.959	0	0
Overige kortlopende verplichtingen Numbers are in millions	104.553	125.825	97.084	60.766	206.014	165.219	92.77	364.438	361.315	357.657	106.593	110.767	121.307	95.809	102.36	80.618	99.895	194.214	107.726	102.037	108.55	111.896	111.31	99.961	377.256	400.653	365.195	354.535	172.579	143.379	177.772	172.67	148.06	219.542	230.196	195.722	199.157	204.193	221.935	225.454	224.924	236.333	1,399.992	1,296.373	1,393.336	1,392.869	1,545.214	1,526.676	1,400.077	1,459.101	1,354.531	1,459.044	1,410.935	1,313.616	1,373.986	1,420.363	1,330.845	1,301.581	1,155.109	881.438	809.255	737.473	625.323	590.703	546.002	548.94	518.109	538.002	539.735	438.69	261.722	228.883	191.466	97.357	151.443	154.505	145.93	148.463	130.372	133.067	131.111	130.725	151.391	126.03	75.882	63.74	67.77	46.319	201.268	192.029	89.152	87.714	38.237	-21.017	75.963	208.067	57.592	50.202	66.265	84.525	42.852	47.217	42.498
Totaal kortlopende verplichtingen Numbers are in millions	321.012	344.563	288.322	299.631	437.562	439.189	437.493	650.124	643.753	664.748	395.701	403.75	420.825	427.671	413.682	414.256	448.462	546.3	372.078	361.459	373.741	384.107	375.824	369.052	665.118	689.967	709.711	696.039	473.644	542.41	520.503	523.914	524.963	541.776	683.86	627.419	636.725	578.682	534.179	625.695	605.11	559.479	1,679.221	1,590.866	1,692.153	1,678.367	1,826.204	1,809.169	1,703.328	1,747.972	1,643.828	1,754.619	1,633.965	1,550.827	1,586.208	1,660.691	1,562.202	1,539.498	1,364.156	1,059.006	984.083	919.132	796.505	764.098	723.231	697.106	656.931	680.69	682.889	576.817	496.136	467.501	429.913	341.431	383.177	386.17	370.549	386.515	360.828	357.692	358.114	360.955	367.219	347.861	295.832	291.177	323.044	337.005	406.962	400.671	212.842	223.156	126.522	222.881	206.529	308.547	228.682	237.751	216.947	204.599	289.698	293.733	215.576
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.767	0.707	7.812	8.398	8.8	8.72	50.447	54.499	59.557	52.425	60.76	66.806	62.893	63.524	41.527	35.778	51.242	65.493	23.324	23.324	23.324	23.324	31.104	31.104	31.104	31.104	31.104	38.884	38.884	46.664	54.443	54.443	57.333	62.222	62.222	85.555	85.555	93.333	112.778	116.667	120.556	124.444	124.444	124.444	132.222	132.222	136.111	140	140.368	140.368	140.368	18.408	18.408	18.408	18.408	18.688	20.368	20.368	1.168	1.268	1.468	1.568	0.368	0.418	0.468	0.468	2.718	1.718	1.718	1.718	60.518	60.518	60.518	60.518	60.518	60.518	60.518	60.518	60.514	40.509	40.505	40.5	40.509	40.505	40.5	40.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0	0	4	5	89.503	89.503	140.182	127.682	120.275
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	10.263	10.271	10.129	10.138	10.154	10.154	10.162	10.171	10.179	10.187	10.882	10.908	10.22	10.22	10.228	10.237	10.245	10.253	10.794	10.832	10.57	10.57	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.718	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.732	0.627	1.408	1.165	0.634	0.677	0.057	0.059	0.082	0.456	0.577	0.388	0.006	0.076	0.089	0.087	0.559	0.561	-10.794	-23.324	-23.324	-23.324	-31.104	-31.104	-31.104	-31.104	-31.104	-38.884	-38.884	-46.664	-54.443	-54.443	-57.333	-62.222	-62.222	-85.555	-85.555	-93.333	0	0	0	0	0	0	0	0	0	0	0	0	0.55	1.24	1.071	0.612	1.144	2.044	2.372	2.574	2.855	1.738	3.188	2.445	1.891	0.936	0	0	0	0.459	2.105	2.07	0	0	0	0	0	0	0	0	0	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	0.138	0.138	0.043	0.043	0.043	10.197	0	10.171	0	21.109	0	0	0	0	0	0	0	10.253	0	10.832	0	10.57	0	10	0	10	0	10	0	10	0	10	0	0	10	0	10	10	0	0	0	0	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	1.851	3.351	3.351	3.351	3.351	3.351	3.351	3.51	3.944	3.651	0	0	3.351	3.351	3.351	16.851	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.903	4.355	5.806	7.258	8.71	10.161	11.613	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11.899	11.743	19.392	19.744	19.631	19.595	60.667	64.729	69.818	63.068	72.218	78.102	73.119	73.82	51.844	46.101	62.046	10.814	34.118	34.156	33.894	33.894	41.104	41.104	41.104	41.104	41.104	48.884	48.884	56.664	64.443	64.443	67.333	72.222	72.222	95.555	95.555	103.333	112.778	116.667	120.556	124.444	126.295	126.295	134.073	134.073	137.962	141.851	142.219	142.219	142.769	21.499	21.33	20.871	21.403	22.583	24.591	26.293	7.374	6.357	8.007	7.364	5.61	4.864	4.412	4.119	2.718	2.177	7.174	7.139	63.869	77.369	80.518	60.518	60.518	60.518	60.518	60.518	60.514	40.509	40.505	40.5	40.509	40.505	40.5	40.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0	2.903	8.355	10.806	96.761	98.213	150.343	139.295	120.275
Totaal passiva Numbers are in millions	332.911	356.307	307.714	319.375	457.193	458.784	498.16	714.852	713.571	727.816	467.92	481.852	493.944	501.492	465.527	460.357	510.508	557.114	406.196	395.615	407.636	418.001	416.928	410.156	706.222	731.072	750.815	744.923	522.528	599.075	584.946	588.358	592.296	613.998	756.082	722.974	732.28	682.015	646.957	742.362	725.665	683.923	1,805.516	1,717.161	1,826.226	1,812.44	1,964.166	1,951.02	1,845.547	1,890.191	1,786.597	1,776.118	1,655.294	1,571.698	1,607.611	1,683.273	1,586.794	1,565.791	1,371.53	1,065.363	992.091	926.496	802.114	768.962	727.643	701.225	659.649	682.867	690.063	583.956	560.005	544.87	510.432	401.949	443.695	446.689	431.067	447.033	421.341	398.201	398.619	401.456	407.728	388.366	336.332	331.677	323.544	337.505	407.462	401.171	213.342	223.656	127.022	223.381	206.529	311.45	237.036	248.557	313.708	302.812	440.042	433.028	335.851
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	0.209	1.244	0.154	0.154	0	0	0	0	0.097	0.097	0.097	0.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	360	200	200	200	200	200	150
Ingehouden winsten Numbers are in millions	-104.972	-96.706	-77.158	-56.084	-42.154	-28.602	39.597	34.123	46.59	51.367	148.013	174.609	177.74	180.84	167.569	161.516	159.685	159.658	-5.491	-8.107	17.087	36.992	45.478	47.992	-2.088	1.624	-10.84	-7.536	-12.661	-6.981	-17.901	-14.538	-16.52	-11.598	-26.943	-28.854	-20.816	-16.341	-16.82	-17.724	-24.321	-19.779	-17.907	-11.671	-20.305	-12.315	-13.416	-5.078	-22.034	-23.986	-25.626	-30.002	-36.587	-39.602	-46.62	-56.105	-63.72	-67.412	-68.937	-73.062	-78.633	-82.97	-91.898	-93.181	-94.261	-96.49	-105.766	-106.674	-107.596	-109.223	-132.364	-131.797	-132.594	-135.538	-168.281	-167.767	-168.267	-169.267	-173.763	-174.76	-174.955	-176.096	-178.674	-175.544	-256.431	-257.238	-226.219	-226.288	-228.615	262.579	109.886	123.065	150.824	148.38	163.158	179.395	218.066	171.678	212.567	186.63	182.833	160.959	138.025
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	228.897	50.232	-0	0	217.921	39.256	217.921	39.256	217.924	39.256	217.924	39.256	216.254	37.586	215.298	0.755	1.101	0.272	0.391	0.403	0.807	0.621	0.541	0.083	-0.209	-1.244	-0.154	-0.154	0.009	0.009	0.009	0.009	-0.097	-0.097	-0.097	-0.097	-0	0	0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	228.897	228.897	-0	178.665	228.897	228.897	0	217.921	0	238.431	0	217.924	0	228.9	0	215.298	0	215.298	0	177.712	0	206.572	203.851	203.666	203.585	203.128	203.045	203.045	203.045	177.558	203.045	158.494	203.045	183.826	183.729	183.729	183.826	183.826	183.826	183.826	183.826	183.826	183.757	183.757	183.757	183.757	183.757	183.757	183.757	183.757	183.37	184.936	184.819	184.198	184.054	186.127	186.422	186.772	187.328	185.472	187.564	186.669	186.926	185.205	184.282	182.982	181.685	183.546	189.564	190.822	196.464	189.68	186.327	191.712	186.327	186.327	186.327	186.327	186.098	186.072	185.841	185.841	185.643	185.643	328.233	329.551	333.973	333.973	333.973	853.34	345.783	345.783	349.369	403.393	333.533	407.833	334.621	499.55	499.995	557.071	479.079	474.277	122.765
Totaal eigen vermogen van aandeelhouders Numbers are in millions	483.925	492.191	511.739	532.813	546.743	560.295	617.518	612.044	624.511	629.288	725.937	752.534	755.665	758.765	743.823	736.814	734.983	734.957	561.779	558.335	583.648	603.565	609.329	611.658	561.497	564.751	551.996	554.265	550.23	555.909	545.153	548.516	546.534	532.238	516.786	514.875	522.913	527.388	527.006	526.102	519.505	524.047	525.85	532.085	523.451	531.442	530.341	538.678	521.723	519.77	517.744	514.934	508.232	504.596	497.434	490.022	482.702	479.36	478.391	472.41	468.931	463.699	455.028	452.023	450.021	446.492	435.919	436.872	441.968	440.123	424.099	417.882	413.733	410.789	378.045	378.559	378.06	377.06	372.336	371.313	370.886	369.745	366.969	370.099	431.801	430.994	467.754	467.685	465.357	950.751	815.669	828.848	860.192	857.796	856.692	891.017	912.687	866.259	912.562	886.625	861.912	835.236	410.79
Totaal eigen vermogen Numbers are in millions	512.631	520.859	541.642	563.077	578.574	592.009	649.368	643.285	655.163	659.283	758.048	784.923	789.012	792.657	777.974	771.766	767.112	768.49	593.277	589.96	617.614	639.15	646.404	648.873	597.867	601.492	587.733	590.152	587.253	593.492	583.346	586.974	585.863	571.915	556.29	552.99	562.102	566.6	569.893	564.803	558.778	562.733	697.864	698.558	687.783	695.842	692.72	692.949	674.325	673.313	669.294	658.887	647.69	638.752	625.773	613.324	604.624	600.317	594.812	582.681	579.527	572.1	561.19	552.143	548.609	542.929	481.356	482.324	487.41	484.386	467.296	458.509	453.532	447.034	417.338	416.687	415.131	412.222	410.214	407.398	405.829	403.249	401.281	405.501	466.622	464.57	499.845	500.097	497.343	982.067	847.613	859.724	889.613	886.535	886.565	955.621	976.294	925.014	972.312	943.139	903.159	874.372	444.784
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	845.542	877.165	849.356	882.451	1,035.767	1,050.793	1,147.528	1,358.137	1,368.734	1,387.099	1,225.968	1,266.775	1,282.956	1,294.148	1,243.501	1,232.123	1,277.62	1,325.605	999.473	985.575	1,025.25	1,057.151	1,063.332	1,059.029	1,304.09	1,332.564	1,338.548	1,335.076	1,109.781	1,192.566	1,168.291	1,175.332	1,178.16	1,185.913	1,312.372	1,275.964	1,294.382	1,248.615	1,216.85	1,307.164	1,284.443	1,246.656	2,503.38	2,415.719	2,514.009	2,508.282	2,656.885	2,643.968	2,519.872	2,563.503	2,455.891	2,435.005	2,302.984	2,210.45	2,233.384	2,296.597	2,191.418	2,166.107	1,966.342	1,648.045	1,571.617	1,498.596	1,363.305	1,321.105	1,276.252	1,244.154	1,141.005	1,165.191	1,177.472	1,068.342	1,027.301	1,003.379	963.964	848.983	861.034	863.375	846.198	859.255	831.556	805.599	804.447	804.705	809.008	793.867	802.953	796.247	823.388	837.602	904.804	1,383.238	1,060.955	1,083.379	1,016.634	1,109.916	1,093.094	1,267.071	1,213.33	1,173.571	1,286.021	1,245.951	1,343.2	1,307.4	780.635

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