Guizhou Changzheng Tiancheng Holding Co.,Ltd. (600112.SS)

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600112.SS
Financiële Gegevens

0.73 (CNY) • At close July 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12.832	13.649	17.276	11.924	7.619	4.692	13.735	8.485	18.772	34.922	9.472	9.412	6.869	9.37	21.113	12.443	20.967	21.383	45.181	55.145	52.766	69.548	58.556	75.268	104.512	187.122	94.715	132.871	121.73	117.026	139.934	141.895	129.391	122.013	236.037	318.944	307.113	258.703	221.393	272.863	269.073	509.162	425.193	457.481	194.258	232.681	298.013	375.028	421.048	500.356	221.428	171.112	221.968	399.37	322.957	463.573	87.58	78.948	52.182	58.293	56.403	52.24	51.128	39.661	23.75	44.984	24.189	24.841	30.172	42.039	18.678	50.177	20.103	29.362	17.789	34.839	47.963	66.981	49.651	49.443	65.584	45.621	37.819	41.581	30.038	36.935	34.829	37.366	39.537	56.83	54.357	76.349	36.343	45.084	59.924	71.625	41.426	191.393
Kortetermijnbeleggingen Numbers are in millions	23.07	25.469	27.621	31.858	30.266	30.491	27.576	34.683	36.432	56.789	25.789	22.636	29.284	32.748	34.783	31.597	31.562	36.71	40.826	84.239	134.076	144.274	-2.695	-3.614	-4.532	-5.431	0	0	0	0	-0.356	-0.096	-0.109	-0.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.998	0	0	0	0	0	0.15	0	0	0	3.67	3.67	3.938	3.922	3.922	3.922	3.922	8.143	7.34	6.74	6.74	21.84	95.88	35.8	40.75	30.4	0.2	65	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	35.902	39.117	44.896	43.783	37.885	35.183	41.311	43.168	55.204	91.71	35.261	32.048	36.153	42.117	55.897	44.04	52.528	58.093	86.007	139.383	186.842	69.548	58.556	75.268	104.512	187.122	94.715	132.871	121.73	117.026	139.934	141.895	129.391	122.013	236.037	318.944	307.113	258.703	221.393	272.863	269.073	509.162	425.193	457.481	194.258	232.681	298.013	375.028	421.048	500.356	221.428	171.112	221.968	399.37	322.957	463.573	87.58	78.948	52.182	58.293	56.403	52.24	51.128	39.661	23.75	44.984	24.189	24.841	30.172	42.039	18.678	50.177	20.103	29.362	17.789	34.989	47.963	66.981	49.651	53.113	69.254	49.56	41.741	45.503	33.96	40.857	42.972	44.706	46.277	63.57	76.197	172.229	72.143	85.834	90.324	71.825	106.426	191.393
Nettovorderingen Numbers are in millions	60.152	76.538	133.66	131.399	116.958	127.861	174.625	160.649	100.583	112.461	102.735	117.033	119.961	131.741	188.839	212.399	200.195	231.452	513.475	486.164	527.606	573.292	811.405	689.223	638.991	780.911	862.069	849.737	984.748	671.638	595.615	575.909	532.074	522.16	848.557	824.258	836.251	835.83	873.326	895.72	1,398.61	1,009.445	1,207.703	1,182.633	1,118.969	975.919	1,095.335	1,064.619	885.822	773.305	938.791	884.872	629.832	453.691	551.971	419.757	381.331	363.456	364.445	331.696	400.064	368.175	562.999	516.146	451.003	375.815	325.677	314.195	268.053	240.96	268.761	239.076	295.229	252.902	342.222	297.649	362.537	327.297	361.505	256.942	197.787	197.63	183.234	191.436	183.741	193.526	311.284	301.432	290.696	291.142	372.771	95.857	11.574	15.844	18.695	27.569	10.922	10.598
Voorraad Numbers are in millions	23.991	29.045	35.681	46.835	52.761	46.03	42.57	39.35	42.21	39.656	52.849	65.429	84.09	65.925	86.598	94.401	115.836	92.758	167.76	133.11	126.691	127.738	147.447	241.037	223.148	202.485	229.419	200.563	193.383	171.011	196.078	191.663	209.558	190.928	207.673	200.689	188.789	165.009	180.165	174.403	173.926	262.714	264.515	246.907	282.117	246.758	265.507	274.703	294.638	247.176	216.291	177.106	174.817	152.78	163.389	156.795	148.364	128.975	199.859	185.801	189.519	173.014	134.004	124.317	111.931	109.949	102.91	100.352	99.537	92.152	82.257	85.674	79.571	99.766	80.489	82.966	54.832	62.023	61.203	81.517	81.624	75.557	78.821	81.262	81.854	85.026	124.066	127.711	129.987	123.291	134.2	134.252	156.472	149.568	150.308	139.295	164.623	154.299
Overige vlottende activa Numbers are in millions	35.951	28.103	3.613	4.605	4.252	3.112	1.057	2.499	6.479	44.578	5.864	5.547	5.268	135.031	1.176	1.972	3.932	5.27	0.728	0.046	0.328	112.592	0.279	0.279	0.279	0.524	-181.782	-150.212	-243.704	3.145	0.04	0.336	0.746	0.519	0.048	0.42	0.17	0.164	0.402	0.403	0.279	9.991	-154.906	-150.553	-146.964	-105.924	-97.898	-97.653	-71.44	-53.92	-71.792	-68.792	-54.434	-35.757	-65.896	-55.68	-53.947	-43.786	-51.585	-42.799	-56.085	-39.622	-82.763	-80.292	-75.305	-57.872	-41.017	-39.765	-37.143	-14.258	-37.24	-31.54	-0.5	-11.278	-63.505	-50.053	-65.096	-61.631	-116.221	-55.966	-38.716	-38.559	-36.728	-43.698	-41.306	-41.908	-74.584	-68.741	-65.877	-65.053	-83.987	186.56	170.179	166.235	168.069	189.324	167.209	144.285
Totaal vlottende activa Numbers are in millions	155.996	172.802	217.851	226.622	211.856	212.186	259.563	245.666	204.476	288.405	196.709	220.057	245.471	374.815	332.509	352.812	372.491	387.573	767.969	758.703	841.468	771.194	1,017.688	1,005.807	966.93	1,171.042	1,004.421	1,032.959	1,056.157	962.821	931.667	909.803	871.769	835.62	1,292.315	1,344.311	1,332.323	1,259.706	1,275.286	1,343.388	1,841.888	1,791.312	1,742.505	1,736.469	1,448.38	1,349.433	1,560.957	1,616.697	1,530.068	1,466.918	1,304.717	1,164.297	972.184	970.084	972.421	984.445	563.328	527.592	564.901	532.991	589.902	553.808	665.368	599.832	511.38	472.876	411.759	399.623	360.62	346.195	332.456	343.387	394.403	370.752	376.995	365.55	400.237	394.669	356.138	335.606	309.948	284.188	267.067	274.503	258.248	277.501	403.739	405.107	401.082	412.95	499.181	588.898	410.368	417.48	427.396	428.012	449.181	500.575
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36.834	38.287	37.308	38.602	40.012	41.396	34.03	34.077	35.208	35.907	33.51	33.771	65.24	85.815	161.62	168.08	172.087	173.384	359.121	363.712	368.043	337.47	310.424	341.174	346.04	350.83	355.155	356.507	361.179	365.647	371.781	376.871	380.792	386.59	390.044	384.289	339.785	344.048	347.196	344.416	347.695	660.758	650.036	634.058	623.566	621.346	539.162	493.075	412.242	409.62	208.807	202.597	189.313	187.623	158.745	159.148	159.547	161.726	102.441	103.888	136.381	155.328	144.364	136.629	146.427	142.574	96.536	93.418	90.388	92.374	87.732	87.772	85.34	87.208	109.566	111.755	61.402	63.481	63.308	68.663	68.148	70.331	72.027	69.724	71.726	74.062	89.63	89.609	93.514	96.556	100.329	122.437	124.479	128.993	129.2	133.529	149.784	149.628
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.556	7.556	7.556	7.556	7.556	7.556	7.556	7.556	8.792	8.792	8.792	8.792	39.868	39.818	39.818	39.818	65.08	39.818	39.818	39.818	39.818	39.818	39.818	39.818	7.556	7.556	7.556	7.556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.845	43.592	43.894	44.671	45.979	46.538	46.76	47.45	49.337	49.37	63.916	63.487	72.356	62.929	113.814	121.472	121.699	122.553	311.211	311.574	311.886	311.165	306.862	343.526	340.557	338.701	333.276	332.475	331.606	329.939	339.963	338.492	338.067	332.148	382.609	312.592	311.641	310.692	307.041	303.965	300.098	443.998	441.477	434.619	428.879	420.637	267.112	261.05	251.841	247.27	211.226	159.754	185.64	128.548	125.652	120.22	113.586	110.206	104.4	104.642	101.887	101.964	87.753	80.265	76.7	69.811	66.023	66.046	66.52	66.994	67.467	67.941	68.415	68.888	69.362	69.836	65.429	65.783	66.136	66.49	66.844	67.197	67.551	67.905	68.258	68.612	69.196	69.557	69.926	70.279	70.348	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	42.845	43.592	43.894	44.671	45.979	46.538	46.76	47.45	49.337	49.37	63.916	63.487	72.356	62.929	113.814	121.472	121.699	122.553	318.767	319.13	319.441	318.72	314.418	351.081	348.112	346.256	342.069	341.268	340.398	338.731	379.831	378.31	377.885	371.966	447.689	352.41	351.459	350.511	346.859	343.783	339.916	483.816	449.033	442.175	436.435	428.193	267.112	261.05	251.841	247.27	211.226	159.754	185.64	128.548	125.652	120.22	113.586	110.206	104.4	104.642	101.887	101.964	87.753	80.265	76.7	69.811	66.023	66.046	66.52	66.994	67.467	67.941	68.415	68.888	69.362	69.836	65.429	65.783	66.136	66.49	66.844	67.197	67.551	67.905	68.258	68.612	69.196	69.557	69.926	70.279	70.348	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	935.68	935.68	996.559	992.322	993.914	993.689	980.884	973.777	972.028	951.671	668.42	674.139	667.709	664.245	772.408	839.222	840.517	835.937	789.936	747.062	762.67	1,040.867	966.554	1,087.769	1,145.655	1,042.285	1,063.924	1,061.771	1,103.677	997.912	1,002.55	739.323	737.73	735.564	652.263	651.076	651.254	649.299	579.488	578.708	87.752	86.503	92.528	91.555	90.493	88.75	87.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.581	0	0	0	0	0	14.687	0	0	0	17.895	17.895	17.626	17.643	17.643	17.643	17.643	13.687	14.49	15.09	15.09	-1.01	-14.18	-22	-26.95	0	0	0	0
Belastingvorderingen Numbers are in millions	0.977	0.977	0	0	-993.914	-993.689	0	0	0	0	0	0	0	0	-7.488	-150.328	-737.59	-142.835	2.165	2.165	2.281	2.281	2.282	4.867	3.766	3.766	4.947	4.947	4.754	4.754	30.807	30.807	30.25	30.25	28.623	28.623	29.731	29.731	26.185	26.144	25.162	41.997	33.931	34.396	29.21	29.21	22.339	22.341	18.41	18.412	16.902	16.894	15.962	15.807	16.735	16.643	16.949	16.868	17.226	17.629	18.955	18.533	16.883	16.898	19.891	19.461	18.72	18.154	18.348	18.581	0	0	0	0	0	0.15	0	0	0	3.67	3.67	3.938	3.922	3.922	3.922	3.922	8.143	7.34	6.74	6.74	21.895	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.244	0.318	27.848	32.143	1,024.386	1,024.31	27.745	34.874	37.663	57.04	26.544	22.948	54.085	57.356	161.62	296.042	884.892	296.042	41.299	84.239	134.076	0.039	4.263	4.263	4.263	4.477	8.681	8.195	5.051	3.532	19	19	19	19	0.103	0.114	0.108	0.122	0.136	0.15	0.116	0	0	0	0	0	0	86.167	74.402	71.988	71.045	69.284	66.966	64.611	63.841	62.424	61.009	59.214	57.765	56.462	33.773	33.153	10.143	10.143	10.143	10.143	84.327	64.769	50.172	47.416	48.291	47.984	13.883	26.892	28.679	13.851	21.966	21.616	35.416	25.885	25.885	25.885	17.297	34.473	36.464	34.473	86.552	86.724	84.396	84.568	56.217	96.84	109.773	108.323	9.734	37.744	26.338	0.186
Totaal niet-vlottende activa Numbers are in millions	1,016.581	1,018.855	1,105.609	1,107.738	1,110.377	1,112.244	1,089.42	1,090.178	1,094.238	1,093.989	792.39	794.346	859.39	870.346	1,201.973	1,274.488	1,281.605	1,285.081	1,511.286	1,516.307	1,586.511	1,699.376	1,597.941	1,789.154	1,847.836	1,747.613	1,774.776	1,772.686	1,815.06	1,710.576	1,803.969	1,544.311	1,545.658	1,543.37	1,518.722	1,416.511	1,372.338	1,373.71	1,299.864	1,293.202	800.642	1,273.075	1,225.527	1,202.184	1,179.703	1,167.498	916.136	862.632	756.895	747.29	507.98	448.528	457.881	396.589	364.974	358.435	351.091	348.014	281.832	282.621	290.996	308.978	259.143	243.935	253.16	241.99	265.606	242.388	225.428	206.784	203.49	203.696	167.638	182.988	207.607	210.279	148.797	150.879	164.86	182.603	182.441	184.978	178.439	193.667	198.013	198.712	267.208	267.72	269.665	273.233	247.779	205.097	212.252	210.366	138.934	171.273	176.121	149.815
Totaal activa Numbers are in millions	1,172.577	1,191.658	1,323.46	1,334.36	1,322.233	1,324.43	1,348.983	1,335.843	1,298.714	1,382.394	989.099	1,014.402	1,104.861	1,245.161	1,534.482	1,627.299	1,654.095	1,672.654	2,279.256	2,275.01	2,427.979	2,470.571	2,615.629	2,794.961	2,814.766	2,918.655	2,779.197	2,805.646	2,871.216	2,673.397	2,735.636	2,454.113	2,417.427	2,378.99	2,811.037	2,760.822	2,704.661	2,633.416	2,575.15	2,636.59	2,642.53	3,064.387	2,968.032	2,938.653	2,628.082	2,516.931	2,477.093	2,479.329	2,286.963	2,214.208	1,812.697	1,612.826	1,430.065	1,366.673	1,337.395	1,342.879	914.419	875.606	846.733	815.612	880.897	862.786	924.511	843.767	764.54	714.866	677.365	642.011	586.048	552.979	535.946	547.083	562.041	553.739	584.602	575.829	549.033	545.548	520.999	518.209	492.389	469.166	445.506	468.17	456.261	476.213	670.947	672.827	670.748	686.183	746.96	793.995	622.62	627.847	566.329	599.285	625.302	650.389
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	141.236	154.91	169.476	182.802	196.667	193.989	190.237	141.343	158.807	173.796	185.346	197.649	208.328	199.41	214.921	240.601	250.845	259.639	272.22	235.166	320.797	335.244	274.279	386.275	330.711	352.977	326.523	348.888	300.067	295.53	318.112	291.482	286.572	254.666	268.076	245.414	246.651	199.618	255.985	259.914	215.252	452.184	467.185	539.1	398.714	365.77	393.351	394.432	218.712	175.805	159.708	171.117	132.553	131.571	147.275	140.932	145.731	156.557	154.672	156.138	160.314	179.161	176.566	146.894	119.947	111.757	108.222	103.193	86.839	77.727	61.099	75.058	74.934	70.29	77.651	77.425	64.576	63.833	62.487	72.206	63.756	59.153	49.801	53.459	41.67	43.89	54.527	53.741	51.521	64.51	92.578	88.069	53.864	44.491	49.074	48.577	57.155	62.562
Kortlopende schulden Numbers are in millions	77.869	79.728	83.1	84.7	85.772	77.781	80.275	70.725	70.275	91.544	139.002	139.002	139.022	139.022	204.552	205.002	205.342	205.942	656.989	650.145	642.888	642.778	628.744	959.695	842.842	1,003.986	936.557	909.708	1,034.251	770.269	1,053.2	792.2	832.4	816.618	1,113.418	1,098.418	1,042.018	1,016.9	730.95	766	425	628	315	254	232	167	159	100	200	186	226	226	96	100	60	80	85	75	50	80	77	72.5	70	22	22	29.5	35	35	60	59	59	68	76.5	75.947	81.777	99	101	101	71	72.8	67.8	47.8	47.8	55.66	55.66	57.74	53.62	58.62	58.42	53.42	89.42	107.086	18.8	17.35	11.87	19.37	35.97	40.524
Belastingschulden Numbers are in millions	14.657	14.757	13.724	12.183	12.546	13.373	14.971	13.948	14.266	16.724	13.8	13.745	13.005	21.703	8.855	9.049	7.83	10.197	6.093	3.684	2.038	3.131	3.876	6.906	6.588	14.929	4.745	8.154	11.123	19.106	5.856	8.75	6.02	8.687	8.9	9.438	11.057	21.161	8.675	7.59	7.894	6.807	-5.621	-3.327	-1.085	9.526	-10.61	-10.341	-11.811	-14.755	-11.361	-5.315	-5.053	-0.588	-3.571	2.662	0.009	7.224	6.841	3.521	2.579	4.234	13.18	13.026	16.106	13.007	15.232	14.775	13.038	12.559	13.449	10.232	13.337	12.03	13.097	12.719	12.364	10.514	8.334	6.384	5.179	7.494	7.201	7.046	6.581	7.636	2	2.028	1.248	2.554	5.312	10.086	9.95	10.002	19.65	22.188	27.182	25.127
Uitgestelde opbrengsten Numbers are in millions	648.835	626.656	527.91	500.76	1.757	2.576	3.472	0	0	508.72	362.513	350.269	414.093	584.016	342.275	350.217	322.475	308.348	156.123	172.065	173.208	176.797	344.484	136.365	166.347	186.782	54.119	67.739	52.509	209.263	59.444	65.643	64.988	81.725	59.99	66.5	69.126	75.965	69.419	66.207	141.15	77.15	71.03	58.874	51.782	69.846	51.107	57.6	29.052	21.93	13.351	22.433	53.609	20.866	37.967	34.628	74.63	38.955	40.791	24.698	56.265	44.713	57.385	35.212	42.649	41.356	43.679	42.307	43.938	46.991	46.332	39.272	45.9	42.905	68.664	49.202	49.618	48.427	53.302	47.56	45.381	47.29	44.395	54.831	51.517	54.397	47.388	42.647	44.068	44.974	56.081	68.367	48.806	68.615	59.786	81.42	69.782	90.5
Overige kortlopende verplichtingen Numbers are in millions	335.976	333.7	346.503	345.084	807.522	794.699	813.13	829.609	832.21	336.655	329.046	329.099	335.515	358.479	122.517	98.201	115.286	109.182	24.048	14.717	9.887	9.211	12.966	15.623	14.453	-4.168	20.189	13.548	4.58	-5.513	12.64	8.268	12.279	6.108	14.58	11.906	6.271	-5.106	6.719	6.725	10.771	8.123	26.87	19.659	21.349	7.996	84.786	150.579	195.598	254.922	280.922	82.275	64.112	32.977	24.487	19.114	18.52	10.004	44.039	20.237	23.453	7.311	11.075	46.635	39.53	39.164	36.056	14.004	-0.671	10.147	0.656	3.186	-0.347	6.19	1.308	1.064	1.113	4.632	8.12	8.715	9.432	8.835	15.205	14.274	4.98	14.212	15.847	18.295	17.112	17.485	10.866	12.243	2.196	3.699	-6.804	4.049	-7.474	-1.818
Totaal kortlopende verplichtingen Numbers are in millions	1,218.572	1,209.751	1,140.712	1,125.529	1,104.264	1,082.417	1,102.085	1,055.626	1,075.558	1,127.438	1,029.706	1,029.765	1,109.963	1,302.63	893.12	903.071	901.779	893.308	1,115.473	1,075.776	1,148.817	1,167.162	1,264.348	1,504.864	1,360.941	1,554.507	1,342.134	1,348.036	1,402.53	1,288.655	1,449.252	1,166.343	1,202.261	1,167.804	1,464.964	1,431.676	1,375.122	1,308.538	1,071.748	1,106.436	800.067	1,172.263	874.464	868.305	702.76	620.138	677.633	692.27	631.55	623.902	668.62	496.51	341.222	284.825	266.157	277.336	323.889	287.74	296.344	284.593	319.611	307.919	328.206	263.767	240.232	234.784	238.189	209.279	203.144	196.729	180.536	195.748	210.324	207.362	242.497	239.41	228.671	228.406	203.243	207.666	191.547	170.572	164.402	185.27	160.408	177.875	173.383	175.33	172.368	182.944	254.257	285.851	133.616	144.157	133.576	175.604	182.614	216.895
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.672	4.672	4.818	5.781	5.836	6.778	1.877	1.869	1.848	1.827	0	0	0	3.57	260	260	260	260	8.225	8.225	8.225	8.225	8.225	8.225	106.525	110.05	201.994	210.445	182.631	182.631	72	72	0	0	0	0	0	0.436	230.387	249.387	554.387	625.655	798.951	779.111	648.498	630.676	637.845	637.005	530.972	477.861	27.141	7.141	7.359	7.359	39.859	42.359	20.077	22.577	25.077	27.795	45.295	47.795	50.295	52.795	18.014	8.014	8.014	8.014	8.232	8.232	8.232	8.232	8.232	6.05	6.05	6.05	6.953	6.953	6.953	7.21	7.21	7.21	7.21	10.66	10.66	10.66	10.56	10.56	10.56	10.56	10.51	10.51	12.46	12.46	12.26	20.51	43.87	48.07
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.555	2.067	1.105	1.105	1.105	1.105	1.193	1.193	1.38	1.193	1.281	3.049	4.095	4.799	8.398	9.141	9.885	10.628	11.459	12.203	11.328	13.689	12.815	16.654	15.651	17.941	14.29	13.858	18.29	15.345	15.788	16.531	17.2	18.018	26.098	26.916	22.319	23.086	1.775	1.775	1.775	46.744	1.775	1.775	1.775	1.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.265	-6.683	-0.182	0	0	0	0	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	0.953	0.953	1.775	1.775	0	1.271	0	0	0	1.775	0	0	0	-3.57	2.827	3.16	3.16	3.16	31.939	31.939	42.386	66.021	47.024	52.497	58.105	31.939	36.28	35.816	31.939	31.939	31.939	31.939	31.939	31.939	48.551	31.939	31.939	31.939	31.939	31.939	31.939	31.939	31.939	31.939	31.939	31.939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.396	0.182	0.182	0	0	0	0	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	137.282	134.402	155.607	152.551	125.948	121.876	118.398	115.922	110.27	108.682	58.416	58.416	64.663	64.663	138.563	138.563	138.563	138.563	2.205	2.205	3.823	2.205	14.56	33.838	52.136	56.061	1.775	2.825	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	26.154	26.154	25.387	1.775	50.682	51.126	51.015	51.126	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.775	1.778	1.53	1.588	1.606	1.646	8.014	8.232	1.548	1.548	1.548	1.548	3.948	3.948	3.788	3.788	3.788	6.724	6.65	6.65	7.775	7.775	7.775	7.775	7.775	12.613	12.401	12.939	13.164	12.276	11.377	10.469	10.355	9.451	5.362	5.63	5.309
Totaal niet-vlottende verplichtingen Numbers are in millions	144.462	142.094	163.304	161.212	132.888	131.029	121.467	118.984	113.498	113.477	59.697	61.465	68.759	69.463	409.788	410.864	411.608	412.351	53.829	54.572	65.762	90.14	82.623	111.214	232.417	215.991	254.339	262.944	234.635	231.69	121.502	122.245	50.914	51.732	76.424	60.63	56.033	57.236	290.255	309.255	613.488	706.113	883.348	863.951	733.227	715.516	639.62	638.78	532.747	479.636	28.916	8.916	9.134	9.134	41.634	44.134	21.852	24.352	26.852	29.57	47.07	49.57	52.074	54.325	19.602	9.619	9.66	10.158	9.962	9.78	9.78	9.78	9.78	9.998	9.998	9.838	10.741	10.741	13.677	13.86	13.86	14.985	14.985	18.435	18.435	18.435	23.173	22.961	23.499	23.724	22.786	21.887	22.929	22.815	21.711	25.872	49.5	53.379
Totaal passiva Numbers are in millions	1,363.034	1,351.845	1,304.017	1,286.74	1,237.152	1,213.446	1,223.552	1,174.61	1,189.056	1,240.915	1,089.404	1,091.229	1,178.722	1,372.093	1,302.908	1,313.936	1,313.387	1,305.659	1,169.301	1,130.348	1,214.579	1,257.301	1,346.972	1,616.078	1,593.358	1,770.499	1,596.473	1,610.98	1,637.165	1,520.344	1,570.754	1,288.588	1,253.175	1,219.536	1,541.388	1,492.306	1,431.155	1,365.774	1,362.003	1,415.691	1,413.554	1,878.376	1,757.811	1,732.256	1,435.987	1,335.654	1,317.253	1,331.05	1,164.297	1,103.538	697.536	505.426	350.356	293.959	307.791	321.47	345.741	312.092	323.196	314.164	366.682	357.489	380.28	318.092	259.833	244.403	247.849	219.437	213.106	206.509	190.316	205.528	220.104	217.36	252.495	249.249	239.412	239.147	216.92	221.526	205.407	185.557	179.387	203.705	178.843	196.31	196.556	198.291	195.868	206.668	277.043	307.738	156.546	166.972	155.286	201.476	232.113	270.274
Eigen vermogen:
Preferente aandelen Numbers are in millions	22.848	22.848	0	0	0	0	0	0	0	0	0	0	0	187.001	0	0	0	0	0	0	0	0	0	0	0	17.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	509.205	424.337	424.337	424.337	424.337	424.337	424.337	424.337	424.337	387.447	322.873	322.873	322.873	322.873	322.873	322.873	322.873	322.873	258.298	258.298	258.298	198.691	198.691	198.691	198.691	198.691	172	172	172	172	172	172	172	172	172	172	172	172	172	172	172	172	172	172	172	172	172	160	160	160	160
Ingehouden winsten Numbers are in millions	-1,338.998	-1,308.475	-1,132.569	-1,103.218	-1,067.021	-1,040.905	-934.614	-897.582	-943.53	-908.265	-1,062.364	-1,038.893	-1,035.927	-1,088.998	-925.974	-845.183	-817.837	-791.552	19.738	54.443	123.181	87.913	166.282	55.281	64.022	77.931	81.976	95.308	91.794	65.181	169.598	170.212	168.938	164.141	345.285	344.152	349.141	343.278	350.441	358.193	366.269	329.913	354.123	350.299	335.997	325.18	303.742	292.181	266.568	254.572	232.662	224.22	196.008	188.562	153.999	145.419	125.719	183.487	157.057	134.303	103.618	93.396	105.899	88.387	71.245	66.782	58.571	49.752	40.382	20.044	23.381	20.549	19.583	12.518	17.129	12.752	-126.758	-129.978	-132.3	-139.366	-149.066	-152.44	-169.929	-171.584	-158.631	-156.147	39.584	39.729	40.073	44.707	37.117	50.438	35.353	30.153	50.813	37.579	38.013	24.94
Overige gereserveerde algehele resultaten Numbers are in millions	-4.09	-4.09	626.744	254.864	626.744	254.864	532.314	160.434	532.314	160.434	453.233	80.452	453.233	-187.001	8.481	9.479	0	9.479	0	0	0	35.652	14.696	35.921	69.705	-17.456	13.022	11.631	54.496	0	0	0	0	-0	0	0	0	-0	0	0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	604.446	604.446	0	371.88	0	371.88	-0	371.88	0	371.88	0	372.781	0	453.233	640.234	640.234	649.713	640.234	581.374	581.374	581.374	558.569	578.834	578.834	578.834	561.879	578.834	578.834	578.834	578.834	486.109	486.109	486.109	486.109	415.159	415.159	415.159	415.159	353.502	353.502	353.502	346.893	346.893	346.893	346.893	346.893	346.893	346.893	431.761	431.761	438.369	438.369	438.369	438.369	428.522	428.522	31.433	31.433	16.982	16.982	24.538	24.538	40.584	40.584	40.584	79.329	76.967	79.395	121.191	116.349	113.005	112.553	114.612	143.858	135.762	135.762	264.379	264.379	264.379	264.049	264.049	264.049	264.049	264.049	264.049	264.049	262.807	262.807	262.807	262.807	260.8	263.819	258.721	258.721	200.23	200.23	195.176	195.176
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-206.589	-176.066	3.38	32.731	68.928	95.044	106.904	143.937	97.988	133.254	-99.926	-76.456	-73.489	-126.56	231.946	313.735	341.08	367.366	1,110.317	1,145.022	1,213.76	1,213.629	1,269.017	1,179.242	1,221.766	1,148.514	1,183.037	1,194.978	1,234.329	1,153.22	1,164.912	1,165.525	1,164.252	1,159.454	1,269.649	1,268.516	1,273.505	1,267.642	1,213.147	1,220.899	1,228.975	1,186.011	1,210.221	1,206.397	1,192.095	1,181.278	1,159.84	1,148.279	1,122.666	1,110.67	1,095.368	1,086.927	1,058.715	1,051.269	1,006.859	998.278	544.6	537.793	496.912	474.158	451.029	440.807	469.356	451.844	434.702	404.409	393.836	387.445	360.264	335.083	335.077	331.794	332.885	328.376	324.891	320.514	309.621	306.401	304.079	296.683	286.982	283.609	266.12	264.465	277.418	279.902	474.391	474.536	474.88	479.514	469.917	486.257	466.074	460.874	411.043	397.809	393.189	380.116
Totaal eigen vermogen Numbers are in millions	-190.457	-160.187	19.443	47.62	85.081	110.984	125.431	161.233	109.658	141.479	-100.305	-76.827	-73.861	-126.932	231.574	313.364	340.709	366.994	1,109.954	1,144.662	1,213.4	1,213.269	1,268.657	1,178.882	1,221.409	1,148.156	1,182.724	1,194.666	1,234.052	1,153.052	1,164.882	1,165.525	1,164.252	1,159.454	1,269.649	1,268.516	1,273.505	1,267.642	1,213.147	1,220.899	1,228.975	1,186.011	1,210.221	1,206.397	1,192.095	1,181.278	1,159.84	1,148.279	1,122.666	1,110.67	1,115.161	1,107.4	1,079.709	1,072.714	1,029.603	1,021.409	568.677	563.514	523.537	501.448	514.215	505.296	544.231	525.675	504.707	470.463	429.516	422.574	372.942	346.469	345.63	341.555	341.937	336.379	332.107	326.581	309.621	306.401	304.079	296.683	286.982	283.609	266.12	264.465	277.418	279.902	474.391	474.536	474.88	479.514	469.917	486.257	466.074	460.874	411.043	397.809	393.189	380.116
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,172.577	1,191.658	1,323.46	1,334.36	1,322.233	1,324.43	1,348.983	1,335.843	1,298.714	1,382.394	989.099	1,014.402	1,104.861	1,245.161	1,534.482	1,627.299	1,654.095	1,672.654	2,279.256	2,275.01	2,427.979	2,470.571	2,615.629	2,794.961	2,814.766	2,918.655	2,779.197	2,805.646	2,871.216	2,673.397	2,735.636	2,454.113	2,417.427	2,378.99	2,811.037	2,760.822	2,704.661	2,633.416	2,575.15	2,636.59	2,642.53	3,064.387	2,968.032	2,938.653	2,628.082	2,516.931	2,477.093	2,479.329	2,286.963	2,214.208	1,812.697	1,612.826	1,430.065	1,366.673	1,337.395	1,342.879	914.419	875.606	846.733	815.612	880.897	862.786	924.511	843.767	764.54	714.866	677.365	642.011	586.048	552.979	535.946	547.083	562.041	553.739	584.602	575.829	549.033	545.548	520.999	518.209	492.389	469.166	445.506	468.17	456.261	476.213	670.947	672.827	670.748	686.183	746.96	793.995	622.62	627.847	566.329	599.285	625.302	650.389

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