Ningbo Bird Co.,Ltd. (600130.SS) - Balans per kwartaal

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600130.SS
Financiële Gegevens

3.05 (CNY) • At close May 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	283.961	477.733	274.159	322.456	322.661	573.788	313.778	297.973	372.222	562.147	331.42	289.795	262.104	383.526	277.326	247.575	159.882	292.915	45.4	91.731	47.991	302.615	67.562	89.614	181.247	264.059	98.119	97.092	115.438	106.162	276.343	210.63	199.706	220.31	200.983	119.656	232.735	403.138	364.806	415.581	327.855	306.653	414.563	340.963	427.59	432.799	305.058	218.154	275.322	395.708	461.803	478.986	411.288	458.309	483.313	312.474	225.051	181.535	202.07	316.672	434.187	443.916	594.899	475.68	355.142	385.521	500.423	369.589	510.835	652.789	602.82	602.931	899.806	1,247.653	1,085.668	1,164.841	1,417.66	1,286.709	1,104.009	1,133.951	1,076.192	1,833.989	1,120.535	1,111.2	1,309.558	1,391.306	1,082.436	606.858	570.591	821.148	752.103	747.465	772.885	546.254	318.731	234.567	662.391	29.407
Kortetermijnbeleggingen Numbers are in millions	464.464	284.9	490.117	465.743	485.33	253.826	493.699	493.958	412.241	182.792	452.025	437.216	354.96	190.495	281.915	303.413	364.382	201.878	463.931	479.463	481.573	226.883	397	365.9	241	150	0	259	0	132	0	36.619	0	47	0	147	0	167	0	130	0	160	40.757	60.399	50.378	50.86	80	70	40	0	0	0	0	0	0	0	0	0	0	0.062	0.119	0.27	0	0	0	0	0	0	0	0	0	0	9.876	6.707	46.4	48.55	36.05	28.4	27.75	24.55	36.63	35.954	38.049	39.874	47.43	43.415	42.869	47.645	49.547	51.896	47.502	51.172	45.811	47.372	20	24	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	748.425	762.633	764.277	788.2	807.99	827.614	807.477	791.931	784.462	744.939	783.445	727.011	617.064	574.021	559.241	550.988	524.264	494.793	509.331	571.194	529.564	529.498	464.562	455.514	422.247	264.059	98.119	97.092	115.438	106.162	276.343	210.63	199.706	220.31	200.983	119.656	232.735	403.138	364.806	415.581	327.855	306.653	455.32	401.362	477.968	483.659	385.058	288.154	315.322	395.708	461.803	478.986	411.288	458.309	483.313	312.474	225.051	181.535	202.07	316.734	434.306	444.187	594.899	475.68	355.142	385.521	500.423	369.589	510.835	652.789	602.82	602.931	909.682	1,254.36	1,132.068	1,213.391	1,453.71	1,315.109	1,131.759	1,158.501	1,112.822	1,869.943	1,158.584	1,151.074	1,356.988	1,434.721	1,125.305	654.503	620.137	873.044	799.605	798.637	818.697	593.626	338.731	258.567	662.391	29.407
Nettovorderingen Numbers are in millions	121.14	127.82	73.929	80.984	84.426	82.91	89.84	103.169	85.964	138.331	105.634	92.768	120.349	183.852	131.285	170.313	192.164	240.522	215.519	63.452	54.892	65.437	84.745	58.126	79.5	92.625	43.89	38.949	58.33	85.545	89.511	80.875	100.386	205.523	127.436	138.874	116.987	79.808	86.052	62.935	88.959	113.186	68.779	116.428	73.109	48.479	60.749	43.81	45.351	20.277	327.461	0	0	0	0	0	591.165	646.324	625.449	327.813	0	0	0	0	0	0	0	0	0	0	810.607	632.262	489.947	517.434	697.754	402.555	772.079	954.705	714.784	839.527	447.877	782.233	0	0	618.006	687.935	594.95	1,012.011	954.96	1,084.245	0	0	295.074	246.351	0	16.155	23.845	13.455
Voorraad Numbers are in millions	51.977	53.992	33.002	27.233	29.969	36.388	37.12	39.633	35.335	35.546	53.382	57.539	59.795	60.805	81.038	86.655	74.364	66.636	55.26	45.641	36.303	30.962	37.734	34.428	31.991	47.369	50.342	49.154	75.924	94.763	205.547	223.975	282.411	226.821	295.092	258.888	402.545	156.462	214.249	115.263	151.735	92.594	143.421	82.249	107.34	74.839	71.158	95.63	85.343	54.038	122.26	53.495	87.973	51.813	69.834	39.589	42.171	45.951	102.038	102.748	88.847	89.935	111.69	104.88	110.434	147.171	258.1	386.132	453.825	621.603	657.278	808.853	1,027.771	775.961	910.972	1,026.979	1,011.102	981.758	1,357.726	1,813.632	1,993.793	1,552.09	2,209.208	2,027.395	1,575.773	1,294.112	2,061.437	1,697.6	2,641.917	1,461.673	732.977	621.127	526.397	615.467	624.877	462.746	235.818	177.405
Overige vlottende activa Numbers are in millions	12.04	11.68	12.022	8.928	11.063	7.073	14.023	7.912	27.334	19.802	30.594	29.892	132.898	140.309	168.958	159.62	172.377	174.749	166.538	115.244	124.816	122.83	152.446	157.926	163.041	316.896	487.113	468.101	400.141	418.343	315.964	342.932	398.978	436.245	418.389	526.704	527.225	471.511	415.962	363.928	378.011	412.725	168.517	140.582	169.522	168.056	207.426	299.537	336.112	201.87	187.633	120.227	187.087	109.148	107.659	250.224	315.78	343.488	331.307	178.789	88.901	92.85	87.578	69.872	81.6	118.035	143.549	435.288	543.834	535.919	813.367	634.05	493.835	558.636	714.435	111.976	845.194	1,012.271	115.406	111.803	181.343	846.057	649.214	306.832	620.888	691.983	596.51	1,013.571	956.52	1,085.805	397.613	316.341	295.076	246.353	324.272	228.617	235.44	160.609
Totaal vlottende activa Numbers are in millions	933.582	956.126	883.23	905.345	933.448	953.984	948.46	942.645	933.095	938.619	973.055	907.21	930.105	958.987	940.522	967.576	963.169	976.701	946.649	795.53	745.575	748.727	739.486	705.994	696.78	720.949	679.463	653.296	649.834	704.813	887.365	858.412	981.481	1,088.9	1,041.9	1,044.122	1,271.653	1,110.919	1,072.31	957.706	942.719	925.159	828.759	734.252	823.246	770.557	717.119	683.32	736.776	658.413	771.696	652.708	686.348	619.27	660.805	602.287	583.001	570.974	635.414	598.271	612.054	626.972	794.167	650.433	547.176	650.728	902.072	1,191.01	1,508.495	1,810.311	2,073.465	2,045.834	2,431.288	2,588.958	2,757.476	2,747.095	3,310.006	3,309.138	3,319.675	3,853.703	3,735.836	4,268.09	4,017.007	3,485.301	3,553.65	3,420.817	3,783.252	3,365.674	4,218.574	3,420.522	1,930.195	1,736.105	1,640.169	1,455.446	1,287.88	966.086	1,157.493	380.876
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	53.778	55.302	55.779	56.312	55.373	57.193	54.418	55.783	55.169	56.237	58.034	59.31	60.624	62.251	61.434	59.256	58.47	60.758	61.399	62.59	65.317	68.064	70.263	73.59	77.086	76.614	78.309	82.995	87.644	91.691	98.156	102.657	106.962	111.105	105.023	106.245	97.644	101.222	98.202	100.725	101.482	104.252	104.988	107.186	101.876	102.404	108.589	100.931	100.591	102.05	85.419	85.612	86.894	87.034	93.548	93.277	94.172	96.329	98.739	100.929	102.292	104.801	163.619	168.148	176.516	191.1	208.119	213.16	224.842	233.096	280.383	302.294	337.363	473.204	486.272	498.276	502.456	521.302	510.525	516.678	516.953	515.859	462.882	437.627	385.982	393.645	377.311	363.344	412.262	378.334	304.082	268.064	244.395	251.315	234.79	201.827	143.304	99.095
Goodwill Numbers are in millions	12.373	12.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.89	5.89	5.89	5.89	5.89	5.89	5.89	5.89	0	0	0	0	0	0	0	0	0	0	0	0	5.433	5.433	0	0	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	14.582	14.864	9.619	9.717	9.815	9.914	10.012	10.11	10.208	10.306	10.452	10.62	10.771	10.939	10.944	11.107	11.269	11.432	10.98	11.077	11.17	11.272	12.323	12.592	12.862	11.682	13.11	13.402	13.714	14.005	14.334	14.623	14.898	15.187	14.088	14.211	14.339	14.467	14.595	14.723	14.851	14.979	15.108	15.187	15.323	15.459	19.225	19.385	19.545	19.704	19.932	20.097	20.153	20.428	28.328	28.593	28.868	29.072	46.791	47.162	47.413	47.784	57.905	58.276	58.647	59.018	59.311	58.612	59.005	60.422	163.657	167.878	150.519	154.668	167.602	171.668	174.2	178.094	149.273	151.485	155.392	149.573	152.992	156.823	8.169	7.381	21.476	7.34	7.384	7.427	14.15	29.138	28.099	34.94	40.188	45.658	7.983	8.213
Goodwill en immateriële activa Numbers are in millions	26.955	27.238	9.619	9.717	9.815	9.914	10.012	10.11	10.208	10.306	10.452	10.62	10.771	10.939	10.944	11.107	11.269	11.432	10.98	11.077	11.17	11.272	12.323	12.592	12.862	11.682	13.11	13.402	13.714	14.005	14.334	14.623	14.898	15.187	14.088	14.211	14.339	14.467	14.595	14.723	14.851	14.979	15.108	15.187	15.323	15.459	19.225	19.385	19.545	19.704	25.822	25.987	26.042	26.318	34.217	34.483	34.758	34.962	46.791	47.162	47.413	47.784	57.905	58.276	58.647	59.018	59.311	58.612	59.005	60.422	169.09	173.311	150.519	154.668	167.602	171.668	174.2	178.094	149.273	151.485	155.392	149.573	152.992	156.823	8.169	7.381	21.476	7.34	7.384	7.427	14.15	29.138	28.099	34.94	40.188	45.658	7.983	8.213
Langetermijnbeleggingen Numbers are in millions	-413.345	-233.58	-428.671	-402.895	-421.53	-188.673	-423.752	-423.038	-339.918	-111.575	-383.541	-367.908	-284.816	-123.361	-223.047	-234.208	-310.023	-146.841	-412.496	-427.574	-428.866	-174.134	-283.138	-252.761	-127.463	113.742	114.006	113.949	114.132	114.613	113.34	113.582	113.815	74.333	75.26	60.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0.123	0.143	0	0	0	0	0	0	0	0	30.292	30.334	32.219	0	0	0	0	0	0	0	0	0	0	159.399	161.083	127.882	123.329	133.931	139.238	142.009	142.381	127.098	126.294	120.763	87.36	80.614	82.17	75.661	64.608	-48.453	-50.765	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	413.345	233.58	599.214	0	0	0	-0	0	339.918	111.575	0	0	-0	0	-0	-0	509.53	349.086	551.8	591.049	635.21	382.596	513.113	485.748	362.924	-113.742	-114.006	-113.949	-114.132	-114.613	-113.34	-113.582	-113.815	-74.333	-75.26	-60.72	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.123	-0.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	571.7	393.133	600.022	577.653	598.285	368.807	610.61	612.898	195.092	196.048	579.615	567.165	486.876	324.379	417.761	441.228	0.227	0.227	61.399	40	1.626	1.626	1.626	1.626	1.626	239.099	239.871	241.638	246.832	249.147	249.69	251.772	253.845	216.476	218.971	207.081	148.202	150.042	151.072	152.912	154.753	156.593	212.932	240.273	192.113	193.954	158.354	159.942	161.53	163.241	165.562	167.133	169.93	171.362	163.742	165.402	167.394	198.781	205.583	176.519	178.878	180.194	158.2	158.825	156.324	147.187	157.486	158.883	275.237	275.613	271.748	274.968	143.939	24.795	68.168	71.443	61.371	54.663	29.85	26.859	37.033	35.954	38.049	39.874	47.43	43.415	42.869	47.645	49.547	51.896	0.369	0.112	0.098	1.73	1.841	16.187	8.206	8.615
Totaal niet-vlottende activa Numbers are in millions	239.088	242.092	236.749	240.787	241.944	247.24	251.288	255.753	260.468	262.591	264.56	269.189	273.456	274.208	267.094	277.383	269.473	274.662	273.082	277.142	284.456	289.424	314.187	320.794	327.035	327.395	331.29	338.035	348.189	354.843	362.18	369.052	375.706	342.769	338.082	327.537	260.184	265.731	263.869	268.36	271.086	275.824	333.028	362.645	309.312	311.817	286.168	280.258	281.666	284.995	276.803	278.732	282.866	284.713	291.507	293.162	296.324	330.073	351.113	354.902	358.917	364.997	379.724	385.249	391.487	397.305	424.916	430.655	559.084	569.132	721.222	750.572	791.22	813.75	849.924	864.716	871.958	893.298	831.657	837.403	836.476	827.681	774.686	721.684	522.195	526.611	517.317	482.937	420.74	386.892	318.602	297.315	272.591	287.986	276.819	263.672	159.492	115.923
Totaal activa Numbers are in millions	1,172.67	1,198.218	1,119.979	1,146.132	1,175.392	1,201.225	1,199.748	1,198.398	1,193.564	1,201.21	1,237.614	1,176.398	1,203.561	1,233.195	1,207.616	1,244.959	1,232.642	1,251.363	1,219.731	1,072.672	1,030.031	1,038.151	1,053.673	1,026.788	1,023.815	1,048.344	1,010.753	991.331	998.024	1,059.655	1,249.545	1,227.464	1,357.187	1,431.669	1,379.982	1,371.659	1,531.837	1,376.65	1,336.179	1,226.067	1,213.805	1,200.983	1,161.786	1,096.897	1,132.558	1,082.374	1,003.287	963.578	1,018.442	943.408	1,048.499	931.44	969.214	903.984	952.312	895.448	879.325	901.047	986.527	953.173	970.971	991.969	1,173.89	1,035.681	938.662	1,048.033	1,326.988	1,621.665	2,067.579	2,379.443	2,794.687	2,796.406	3,222.508	3,402.707	3,607.4	3,611.81	4,181.964	4,202.436	4,151.332	4,691.106	4,572.312	5,095.771	4,791.692	4,206.985	4,075.844	3,947.427	4,300.569	3,848.611	4,639.314	3,807.415	2,248.797	2,033.419	1,912.761	1,743.432	1,564.699	1,229.757	1,316.986	496.799
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	95.334	117.14	75.659	61.825	69.085	60.273	87.816	94.975	89.694	97.921	103.838	97.709	119.871	145.027	136.13	154.084	197.169	228.073	220.828	96.801	93.464	95.345	125.387	86.329	105.425	119.871	80.652	77.008	105.542	161.258	192.661	166.91	226.038	294.645	253.839	252.898	431.784	258.789	283.146	173.818	201.243	175.799	218.697	173.4	210.658	101.306	143.913	121.681	149.609	110.306	222.466	144.121	194.607	134.055	149.655	94.834	110.69	133.751	269.762	224.742	239.307	245.505	449.488	337.956	243.557	323.903	437.764	697.725	1,099.188	1,446.676	1,493.273	1,256.836	1,492.516	1,561.554	1,723.525	1,708.489	2,263.688	2,203.362	2,007.295	2,379.309	2,177.389	2,456.895	2,308.748	2,013.926	2,121.883	1,368.599	2,364.935	1,414.31	2,479.48	1,682.985	731.173	696.316	505.57	305.665	426.869	195.597	140.952	98.505
Kortlopende schulden Numbers are in millions	4.001	3	0	0.477	0.792	5.754	4.053	3.486	2.729	1.504	39.679	0	10.021	15.021	20.025	19.199	23	23.024	0	0	0	0	0	0	0	0	0	0	0	0	27.012	-8.239	58.644	35.726	23.372	45.092	18.091	47.403	33.507	53.151	34.22	50.001	10.083	6.158	0	0	0	0	0	0	0	0	0	8.427	34.382	40.586	29.904	44.549	32.115	32.545	34.285	48.85	118.476	23.979	0	0	0	2.207	37.519	0	100	100	100	100	100	100	100	100	124.61	127.41	91.385	91.385	41.385	41.385	0	0	0	0	0	15	15	45	54	159	122.758	67.417	261.259	144.698
Belastingschulden Numbers are in millions	2.082	4.805	3.425	2.658	2.699	4.991	4.404	3.375	5.388	12.895	8.107	7.258	9.783	10.174	8.636	6.287	9.894	10.336	5.105	12.319	4.032	6.967	3.795	4.716	4.135	7.22	3.75	5.156	4.917	7.647	5.838	4.573	7.281	7.711	4.945	5.835	6.483	6.564	6.366	5.092	5.702	6.63	5.968	7.798	5.52	4.075	4.54	4.409	8.431	9.793	-18.23	-2.244	1.102	-5.915	0.143	-0.496	-2.127	-6.193	-34.08	-15.268	-3.415	-12.494	-44.016	-26.222	-12.955	-12.08	-9.003	-9.985	-13.606	-46.687	-35.123	-46.706	-49.955	-2.168	-29.899	-77.76	-44.032	-60.731	-137.61	-221.47	-110.585	-89.042	-122.226	-227.252	-132.119	34.798	-30.309	6.194	-146.803	33.037	23.13	27.808	85.711	86.684	40.682	13.451	11.618	7.301
Uitgestelde opbrengsten Numbers are in millions	0	0	0	25.791	26.262	37.14	35.067	32.669	13.7	11.083	18.3	15.161	0	46.157	40.39	36.82	36.664	38.65	41.048	38.146	17.294	23.341	0	0	0	0	0	0	0	0	36.342	31.909	36.5	42.988	47.069	43.735	41.369	43.179	34.091	35.228	39.423	46.654	32.229	35.222	0	0	0	0	0	0	0	0	0	48.033	53.106	56.309	60.071	66.38	32.92	58.373	73.905	71.324	29.461	53.884	0	0	0	99.36	101.998	0	138.78	145.627	135.668	205.623	204.409	153.906	170.762	158.448	108.499	-28.439	90.005	80.96	199.117	78.026	64.567	191.574	96.444	141.539	25.927	177.348	81.189	66.1	157.894	159.226	63.619	52.993	21.849	31.179
Overige kortlopende verplichtingen Numbers are in millions	37.597	40.887	25.765	1.045	0.687	52.259	20.899	0.815	20.445	34.243	23.899	21.424	33.85	-9.017	38.062	43.308	31.83	-8.915	40.863	14.382	10.014	26.783	28.868	49.039	35.636	39.127	42.018	28.093	30.795	40.866	57.423	27.336	71.064	90.606	56.311	79.705	91.801	90.672	40.267	65.803	16.629	60.73	50.004	45.982	68.604	142.96	49.98	45.433	83.916	57.02	87.715	50.637	58.831	66.727	79.59	84.946	81.138	87.993	93.525	101.578	95.758	109.188	103.541	151.304	136.891	147.279	152.247	155.555	174.821	173.349	317.417	291.94	262.083	307.171	349.742	409.367	406.669	546.968	512.801	625.773	458.907	707.786	670.054	1,003.153	680.06	1,199.181	696.55	1,229.668	1,161.714	978.132	457.17	353.518	334.85	288.911	97.15	101.856	12.997	27.223
Totaal kortlopende verplichtingen Numbers are in millions	139.014	165.831	104.849	91.797	99.525	128.393	128.435	135.32	131.956	146.564	193.823	141.552	173.525	207.361	202.853	240.307	261.894	291.167	266.796	136.775	124.805	129.095	158.049	140.084	145.196	166.218	126.42	110.258	141.254	209.771	319.276	253.743	363.027	428.688	385.536	383.531	548.161	403.429	397.377	297.863	297.217	293.16	284.752	233.338	284.782	248.341	198.432	171.524	241.956	177.119	291.95	192.514	254.54	203.294	263.771	219.87	219.605	260.099	361.322	343.598	365.935	391.05	627.49	487.017	367.493	459.102	581.008	845.502	1,297.921	1,573.338	1,875.567	1,602.07	1,804.643	1,966.558	2,143.367	2,140.096	2,726.325	2,768.889	2,507.096	2,911.021	2,617.094	3,167.023	2,897.961	2,831.213	2,669.825	2,602.578	3,031.176	2,650.172	3,494.391	2,709.154	1,226.474	1,122.642	980.13	840.26	687.46	378.321	426.826	277.728
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.918	1.085	1.113	1.355	1.607	1.831	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.473	0.473	0.473	0.473	0.709	0.709	0.709	0.709	0.945	0.945	0.945	0.945	1.182	1.182	1.182	1.182	1.418	1.418	1.418	1.418	1.74	1.727	1.715	1.701	1.988	1.973	1.959	1.944	2.226	2.212	2.197	0	2.416	2.416	2.416	2.416	0	2.652	0	0	2.641	2.641	2.641	2.643	2.643	2.643	2.643	2.643	2.726	2.726	2.692	2.692	15.024	15.024	15.024	15.024	35	0	0	0	25	10	35	35	45.13	45	60.13	60.13	55	0	50	50	40	40	60.118	35.118
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.785	3.775	4.161	4.296	4.585	4.864	5.152	5.169	5.457	5.746	4.59	4.698	4.808	4.916	5.07	5.116	5.223	5.338	5.263	5.367	5.472	5.577	5.681	5.786	5.891	5.996	6.1	6.205	6.31	6.414	6.519	6.624	6.729	6.857	7	7.14	7.284	7.396	7.438	7.622	7.74	7.875	0	0	0	8.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.473	-5.786	-0.473	-5.996	-6.1	-6.205	-6.31	-6.414	-6.519	-6.624	-6.729	-6.857	-7	-7.14	-7.284	-7.396	-0	-0	-7.74	-7.875	0	0	0	-8.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.376	0	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	0	0.725	0.724	0.702	0.702	0.675	0.709	0.776	0.776	0.738	0.753	0.813	0.813	1.48	1.315	0.9	0.777	0	0	0	0	0	5.786	0	0	0	6.205	0	0	0	6.624	0	0	7	0	0	0	0	0	7.74	0	7.858	8.023	8.029	8.14	8.263	8.381	8.162	8.272	10.392	10.55	10.795	13.13	10.504	10.749	11.17	11.502	14.785	12.656	15.886	16.424	15.239	15.789	16.523	17.52	31.763	32.625	34.497	34.497	39.308	40.248	42.021	41.879	44.37	42.439	38.986	38.986	34.25	30.35	19.15	31.161	20.161	14.006	15.162	12.317	21.434	17.059	13.22	13.22	5.35	3.05	0.5	0.5	4.625	5.701	0.499	0.537
Totaal niet-vlottende verplichtingen Numbers are in millions	4.703	4.861	5.999	6.376	6.895	7.396	5.827	5.878	6.233	6.521	5.328	5.451	5.621	5.729	6.551	6.431	6.123	6.115	5.263	5.367	5.472	5.577	6.154	6.259	6.364	6.468	6.809	6.914	7.019	7.124	7.465	7.569	7.674	7.802	8.182	8.322	8.466	8.578	8.856	9.04	9.158	9.293	9.598	9.75	9.744	9.841	10.251	10.355	10.121	10.216	12.618	12.762	12.992	13.13	12.92	13.165	13.586	13.918	14.785	15.309	15.886	16.424	17.88	18.43	19.164	20.163	34.406	35.267	37.14	37.14	42.034	42.974	46.089	44.571	59.394	57.463	54.01	54.01	69.25	30.35	19.15	31.161	45.161	24.006	50.162	47.317	66.564	62.059	73.349	73.349	60.35	3.05	50.5	50.5	44.625	45.701	60.617	35.655
Totaal passiva Numbers are in millions	143.717	170.692	110.848	98.173	106.42	135.789	134.262	141.197	138.189	153.086	199.151	147.003	179.146	213.09	209.404	246.738	268.017	297.282	272.059	142.142	130.277	134.671	164.204	146.343	151.56	172.686	133.229	117.172	148.273	216.894	326.741	261.312	370.701	436.49	393.717	391.852	556.626	412.006	406.233	306.904	306.375	302.453	294.351	243.088	294.527	258.182	208.683	181.879	252.076	187.336	304.569	205.276	267.532	216.424	276.691	233.034	233.191	274.017	376.107	358.907	381.821	407.473	645.37	505.447	386.657	479.265	615.414	880.77	1,335.061	1,610.478	1,917.601	1,645.044	1,850.733	2,011.129	2,202.761	2,197.558	2,780.335	2,822.898	2,576.346	2,941.371	2,636.244	3,198.184	2,943.121	2,855.218	2,719.987	2,649.894	3,097.74	2,712.231	3,567.74	2,782.503	1,286.824	1,125.692	1,030.63	890.76	732.084	424.021	487.443	313.383
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	0.241	0.095	0.111	0.096	0.116	0.13	0.126	0.082	0.124	0.147	0.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	750	750	750	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	768	384	384	384	384	384	192	192	192	160	160	160	160	160	160	160	160	160	160	160	160	160	160	120
Ingehouden winsten Numbers are in millions	-275.041	-277.119	-278.121	-276.278	-278.925	-282.23	-281.57	-287.118	-291.634	-296.183	-300.561	-305.522	-308.88	-314.409	-329.642	-327.407	-354.147	-357.292	-357.678	-364.47	-395.241	-391.598	-405.586	-414.711	-423.008	-419.514	-417.607	-421.182	-445.802	-452.617	-372.505	-329.067	-308.636	-299.91	-308.986	-315.474	-320.172	-330.718	-360.139	-371.068	-382.785	-391.7	-422.775	-436.387	-452.169	-466.052	-495.598	-508.48	-523.745	-534.019	-546.148	-563.933	-588.452	-602.533	-614.531	-627.539	-643.715	-662.685	-679.171	-695.246	-700.302	-704.944	-760.912	-759.196	-737.423	-720.66	-600.819	-575.452	-587.403	-553.366	-468.641	-197.397	20.655	38.593	43.631	57.261	4.514	-18.487	174.078	346.172	537.021	510.316	504.034	445.281	448.45	397.944	350.262	289.874	231.979	182.931	172.079	117.075	83.396	60.781	77.847	49.546	49.554	28.088
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	509.312	527.042	4.718	526.996	109.493	527.18	109.633	527.063	109.784	527.444	109.951	527.351	109.747	527.157	4.99	4.825	4.674	4.67	4.751	4.729	4.83	4.937	4.846	4.805	5.015	5.226	5.052	4.983	4.893	4.795	4.762	4.924	4.955	5.057	5.035	-0.241	-0.095	-0.111	-0.096	-0.116	-0.13	-0.126	-0.082	-0.124	-0.147	-0.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	489.479	489.465	489.567	438.217	0	527.044	522.326	455.922	0	527.099	0	417.465	0	417.465	0	588.731	0	527.316	-0	527	588.731	455.922	588.731	455.922	588.731	527.173	527.132	522.326	455.922	417.465	588.731	417.465	588.731	588.731	455.922	522.326	522.326	455.922	522.326	522.326	522.326	522.326	522.326	522.326	522.326	522.326	522.326	522.326	522.326	522.091	522.078	522.098	522.133	522.092	522.152	521.953	521.849	521.714	521.591	521.512	521.453	521.439	521.433	521.431	521.428	521.428	542.097	542.1	542.121	542.153	546.676	546.742	546.697	546.881	550.035	934.131	980.114	997.472	983.424	983.948	1,172.074	1,156.865	1,119.855	714.74	714.74	714.74	670.046	670.056	652.316	705.536	612.274	612.274	612.303	611.764	596.766	611.768	590.184	6.135
Totaal eigen vermogen van aandeelhouders Numbers are in millions	964.438	962.346	961.446	1,001.034	1,016.118	1,012.814	1,013.426	1,007.84	1,003.546	998.915	994.502	989.728	986.564	981.008	965.709	967.806	941.01	938.024	937.474	930.53	899.755	903.479	889.469	880.446	872.255	875.658	877.525	874.159	849.751	842.761	922.804	966.152	986.486	995.178	986.265	979.807	975.211	964.644	929.946	919.163	907.43	898.53	867.436	853.809	838.032	824.192	794.604	781.699	766.366	756.072	743.93	726.164	701.681	687.56	675.621	662.414	646.134	627.029	610.42	594.266	589.151	584.495	528.521	530.235	552.005	568.768	709.278	734.648	722.718	756.788	846.034	1,117.344	1,335.352	1,353.474	1,361.666	1,375.392	1,368.628	1,345.066	1,541.502	1,714.12	1,901.096	1,859.181	1,815.889	1,320.021	1,323.19	1,272.684	1,180.308	1,119.93	1,044.296	992.467	944.353	889.349	855.699	832.545	834.613	806.312	799.738	154.223
Totaal eigen vermogen Numbers are in millions	1,028.953	1,027.526	1,009.131	1,047.959	1,068.973	1,065.435	1,065.486	1,057.201	1,055.375	1,048.124	1,038.463	1,029.396	1,024.415	1,020.105	998.212	998.221	964.625	954.081	947.673	930.53	899.755	903.479	889.469	880.446	872.255	875.658	877.525	874.159	849.751	842.761	922.804	966.152	986.486	995.178	986.265	979.807	975.211	964.644	929.946	919.163	907.43	898.53	867.436	853.809	838.032	824.192	794.604	781.699	766.366	756.072	743.93	726.164	701.681	687.56	675.621	662.414	646.134	627.029	610.42	594.266	589.151	584.495	528.521	530.235	552.005	568.768	711.574	740.895	732.518	768.965	877.086	1,151.362	1,371.776	1,391.579	1,404.639	1,414.252	1,401.629	1,379.537	1,574.986	1,749.735	1,936.068	1,897.587	1,848.571	1,351.767	1,355.857	1,297.533	1,202.829	1,136.38	1,071.574	1,024.912	961.973	907.727	882.13	852.671	832.614	805.736	829.542	183.416
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,172.67	1,198.218	1,119.979	1,146.132	1,175.392	1,201.225	1,199.748	1,198.398	1,193.564	1,201.21	1,237.614	1,176.398	1,203.561	1,233.195	1,207.616	1,244.959	1,232.642	1,251.363	1,219.731	1,072.672	1,030.031	1,038.151	1,053.673	1,026.788	1,023.815	1,048.344	1,010.753	991.331	998.024	1,059.655	1,249.545	1,227.464	1,357.187	1,431.669	1,379.982	1,371.659	1,531.837	1,376.65	1,336.179	1,226.067	1,213.805	1,200.983	1,161.786	1,096.897	1,132.558	1,082.374	1,003.287	963.578	1,018.442	943.408	1,048.499	931.44	969.214	903.984	952.312	895.448	879.325	901.047	986.527	953.173	970.971	991.969	1,173.89	1,035.681	938.662	1,048.033	1,326.988	1,621.665	2,067.579	2,379.443	2,794.687	2,796.406	3,222.508	3,402.707	3,607.4	3,611.81	4,181.964	4,202.436	4,151.332	4,691.106	4,572.312	5,095.771	4,791.692	4,206.985	4,075.844	3,947.427	4,300.569	3,848.611	4,639.314	3,807.415	2,248.797	2,033.419	1,912.761	1,743.432	1,564.699	1,229.757	1,316.986	496.799

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