Lucky Film Company,Limited (600135.SS)

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600135.SS
Financiële Gegevens

6.79 (CNY) • At close April 30, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	863.377	1,276.594	452.512	575.374	466.838	1,358.664	462.802	480.31	490.204	806.213	468.254	300.566	538.545	679.106	390.727	443.154	505.908	627.985	446.542	434.022	467.742	650.095	693.395	304.2	374.105	329.181	567.911	562.79	471.912	311.095	193.745	288.161	404.391	465.789	438.464	489.822	496.356	592.095	613.008	736.745	169.086	192.375	199.819	218.709	234.708	269.51	264.182	217.874	146.752	126.514	223.254	188.735	175.81	196.901	68.258	166.749	207.089	158.379	88.567	98.24	120.501	220.308	336.154	312.681	235.518	224.779	257.732	250.058	227.587	247.843	197.679	165.137	90.791	172.483	275.551	295.651	209.561	234.749	257.326	186.208	193.589	214.159	280.065	379.103	555.095	454.022	435.984	382.044	480.212	471.26	525.417	511.957	624.661	636.549	444.576	245.44	446.201	274.455	103.953	73.2	156.483
Kortetermijnbeleggingen Numbers are in millions	433.294	125.283	355.801	357.93	479.953	132.044	806.216	727.232	825.062	566.44	616.04	667.424	536.205	547.823	-15.685	-16.108	-25.269	-25.634	496.293	15.01	17.07	20.87	0	346.98	0	-24.577	0	0	0	329.4	0	290	0	6.384	6.28	6.28	7.303	7.224	7.391	6.413	8.405	35.667	36.089	46.089	46.114	46.114	45.18	46.271	67.597	67.406	65.054	65.054	108.087	128.943	158.435	184.203	134.119	183.943	196.52	199.119	170.513	11	11	11	11	11	-2.532	55.439	53.077	53.077	92.108	-1.745	143.728	76.568	20	0	0	0	0	79.005	118.79	148.578	98.876	0	0	87.721	91.16	91.16	91.16	91.16	49.999	49.999	0	0	240	405	170	135	345	190	110
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,296.671	1,401.877	808.313	933.305	946.791	1,490.708	1,269.018	1,207.542	1,315.266	1,372.653	1,084.293	967.99	1,074.75	1,226.929	390.727	443.154	505.908	627.985	446.542	449.032	484.812	670.965	693.395	304.2	374.105	329.181	567.911	562.79	471.912	311.095	193.745	288.161	404.391	472.173	444.744	496.102	503.658	599.319	620.399	743.158	177.49	228.042	235.908	264.799	280.821	315.623	309.363	264.145	214.349	193.921	288.309	253.789	283.896	325.844	226.694	350.951	341.208	342.322	285.088	297.36	291.015	220.308	336.154	312.681	235.518	224.779	257.732	250.058	227.587	247.843	197.679	165.137	90.791	249.051	295.551	295.651	209.561	234.749	257.326	265.213	312.379	362.737	378.941	379.103	555.095	541.743	527.143	473.204	571.372	562.419	575.416	561.956	624.661	636.549	684.576	650.44	616.201	409.455	448.953	263.2	266.483
Nettovorderingen Numbers are in millions	339.354	298.884	379.626	438.327	427.413	525.287	511.528	638.008	482.492	449.619	677.098	833.648	642.786	614.068	782.652	885.497	749.591	679.407	647.13	612.058	448.793	482.632	598.449	587.563	709.986	723.28	681.591	629.663	0	652.123	695.748	633.191	573.738	482.205	444.892	432.306	463.07	352.984	0	0	277.603	0	0	205.143	0	167.681	141.54	79.716	27.243	134.356	0	0	0	50.277	0	84.593	66.106	0	0	79.059	0	47.567	0	65.414	53.84	55.768	50.322	71.284	55.377	58.229	0	0	0	-17.011	0	92.047	58.332	0	51.786	86.255	45.655	34.08	46.105	37.09	56.422	0	0	0	0	0	0	0	0	46.367	66.183	1.046	1.902	5.608	7.791	13.364	17.295
Voorraad Numbers are in millions	313.418	308.296	396.574	379.879	420.875	426.868	428.593	449.946	481.057	519.674	428.596	495.493	530.922	505.848	401.393	410.801	409.859	392.593	453.041	526.183	535.521	506.622	502.114	452.879	392.981	357.178	336.884	422.578	373.935	389.036	289.617	286.38	283.775	285.235	280.221	282.797	317.53	273.696	246.633	251.145	271.519	271.974	274.953	255.856	228.075	211.587	219.728	233.885	255.03	234.145	254.075	284.331	284.036	286.153	266.96	264.816	260.924	233.64	237.723	235.691	250.481	230.653	194.324	207.471	235.894	262.439	245.001	227.619	243.94	267.09	288.984	326.219	334.971	302.776	193.844	174.834	222.044	224.797	187.497	187.796	198.715	167.841	149.292	136.313	147.229	118.623	104.192	113.981	108.387	118.862	116.192	105.683	94.227	111.288	144.39	152.583	141.641	183.827	129.361	135.629	137.835
Overige vlottende activa Numbers are in millions	95.918	54.262	141.936	33.404	157.86	40.25	135.323	137.067	123.661	185.834	155.363	116.039	145.349	169.363	766.572	640.472	631.15	583.854	622.192	576.438	800.546	402.703	177.006	415.033	304.983	629.015	59.189	74.137	843.072	390.185	379.92	353.648	203.57	210.319	161.071	133.166	63.072	82.858	48.986	40.624	44.772	38.237	42.949	48.567	35.232	61.568	173.539	97.459	156.29	108.954	154.581	141.917	95.778	29.589	105.785	84.61	66.146	69.218	114.312	79.114	85.281	118.232	69.385	20.481	66.659	60.901	26.559	75.563	73.722	57.069	90.475	76.067	75.424	78.73	102.875	39.834	35.838	93.551	30.415	78.886	37.682	22.041	23.488	20.333	59.969	65.692	91.104	69.767	68.472	58.556	61.432	56.55	73.771	42.168	58.693	79.195	109.022	102.341	128.36	244.516	250.696
Totaal vlottende activa Numbers are in millions	2,045.361	2,063.318	1,726.449	1,784.915	1,952.94	2,483.114	2,344.463	2,363.803	2,402.476	2,527.713	2,345.35	2,379.536	2,393.807	2,409.203	2,341.345	2,379.924	2,296.508	2,283.839	2,168.905	2,163.711	2,269.672	2,062.923	1,970.964	1,759.675	1,782.055	1,733.489	1,645.575	1,689.168	1,688.92	1,742.438	1,559.03	1,561.379	1,465.474	1,449.932	1,330.928	1,344.37	1,347.33	1,308.858	1,247.36	1,314.909	771.385	788.041	773.977	756.747	739.604	729.874	702.63	675.205	652.913	671.375	696.964	680.037	663.71	691.863	599.439	700.377	668.278	645.181	637.123	612.164	626.776	616.761	599.862	606.047	591.911	603.888	579.614	624.524	600.627	630.231	577.138	567.423	501.186	613.546	592.27	563.749	525.776	553.096	527.024	531.894	594.431	586.699	597.827	572.839	762.293	726.057	722.439	656.952	748.231	739.838	753.04	724.189	792.659	790.005	887.659	883.265	868.767	701.232	714.465	653.548	667.88
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	852.653	821.316	753.86	730.962	702.46	715.837	554.217	563.641	572.383	570.544	539.456	537.588	537.022	548.369	531.019	527.948	529.773	521.751	522.608	524.855	523.759	528.931	510.488	470.936	451.019	447.681	440.929	443.729	446.101	448.594	449.963	443.22	434.961	429.381	428.383	440.251	436.315	421.259	394.144	297.3	279.127	280.016	278.263	271.193	274.302	274.847	286.726	291.493	300.984	309.138	318.429	322.189	293.927	283.796	323.27	332.076	342.536	349.793	357.318	356.61	364.592	372.227	377.844	385.047	391.751	397.278	359.644	359.894	366.998	385.064	433.792	440.95	448.321	462.634	472.693	468.528	472.966	465.678	467.605	457.385	444.573	433.548	425.866	433.101	381.225	385.978	391.72	411.509	419.849	420.494	406.282	402.52	406.15	352.301	238.97	204.588	151.282	181.552	173.383	193.994	134.425
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	139.63	141.762	142.288	144.386	146.484	148.582	138.913	141.051	143.427	109.546	111.639	113.733	114.481	116.549	118.616	120.684	122.751	124.883	113.504	115.283	117.062	118.842	120.621	122.401	124.18	125.966	127.763	129.56	131.379	133.154	134.952	136.749	138.553	136.712	138.285	139.858	141.432	143.005	143.692	77.609	77.975	78.341	39.546	39.912	40.279	41.774	44.075	46.376	48.573	50.358	15.068	17.115	19.838	21.886	30.252	33.064	35.875	38.687	39.625	42.346	45.067	47.788	49.622	53.23	55.951	58.647	50.124	38.631	40.211	4.807	4.979	5.044	5.109	5.174	4.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	139.63	141.762	142.288	144.386	146.484	148.582	138.913	141.051	143.427	109.546	111.639	113.733	114.481	116.549	118.616	120.684	122.751	124.883	113.504	115.283	117.062	118.842	120.621	122.401	124.18	125.966	127.763	129.56	131.379	133.154	134.952	136.749	138.553	136.712	138.285	139.858	141.432	143.005	143.692	77.609	77.975	78.341	39.546	39.912	40.279	41.774	44.075	46.376	48.573	50.358	15.068	17.115	19.838	21.886	30.252	33.064	35.875	38.687	39.625	42.346	45.067	47.788	49.622	53.23	55.951	58.647	50.124	38.631	40.211	4.807	4.979	5.044	5.109	5.174	4.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-220.731	87.28	-139.101	-141.23	-263.253	225.539	-542.216	-463.232	-561.062	-302.44	-393.84	-445.224	-314.005	-325.623	232.825	233.248	242.409	242.774	-272.033	209.23	206.429	202.629	24	24	24	48.577	11	11	11	11	11	11	11	6.471	4.72	4.72	3.697	3.776	3.609	4.587	2.595	-24.667	-25.089	-35.089	-35.114	-35.114	-34.18	-35.271	-56.597	-56.406	-54.054	-54.054	-97.087	-117.943	-59.435	-173.203	-123.119	-172.943	-185.52	-188.119	-159.513	0	0	0	0	0	57.972	0	0	0	0	92.802	0	-64.018	-7.45	0	0	0	0	-66.513	-106.298	-136.085	-86.384	0	0	-75.229	-78.597	-78.597	-78.465	-78.465	-34.441	-35.441	0	0	-218.03	-383.008	-148.982	-124.008	-335	-179.84	-99.84
Belastingvorderingen Numbers are in millions	3.457	3.678	9.942	9.227	9.591	9.813	6.777	6.875	6.664	6.623	7.508	7.01	7.009	6.434	8.996	9.047	6.432	6.467	5.533	5.522	5.48	5.477	5.897	0.326	0.326	0.326	0.327	0.327	0.327	0.327	0.738	0.738	0.738	0.738	0.338	0.338	0.338	0.338	0.339	0.339	0.339	0.339	0.337	0.337	0.337	0.337	0.429	0.429	0.429	0.429	0.131	0.131	0.131	0.131	4.529	4.529	4.529	4.529	6.726	6.726	6.726	6.726	8.481	8.481	8.481	8.481	8.829	8.829	8.83	8.83	2.691	2.691	2.691	3.022	0	0	0	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	459.529	159.013	419.801	420.682	523.252	2.116	840.247	751.697	848.077	587.315	640.634	694.938	563.977	576.81	1.101	1.101	1.101	1.101	522.608	42.027	44.556	49.052	26.075	24.908	25.013	0.819	25.774	26.153	25.643	26.91	26.557	27.667	28.038	34.808	34.825	35.211	36.655	36.977	35.944	35.366	37.758	65.421	66.227	76.627	77.052	77.452	76.302	78.181	100.316	100.935	90.016	90.582	134.182	155.605	160.203	186.035	136.015	185.903	198.544	201.207	172.665	13.216	13.28	13.344	13.408	13.472	0.003	57.974	55.685	54.788	93.838	-0.001	145.489	73.546	20	12.55	12.55	12.55	12.492	79.005	118.79	148.578	98.876	12.492	12.492	87.721	91.16	91.16	91.16	91.16	49.999	49.999	14.671	14.671	240	405	170	135	345	190	110
Totaal niet-vlottende activa Numbers are in millions	1,234.538	1,213.048	1,186.789	1,164.027	1,118.534	1,101.887	997.939	1,000.032	1,009.49	971.588	905.399	908.045	908.484	922.538	892.557	892.028	902.465	896.976	892.219	896.917	897.286	904.93	687.081	642.571	624.539	623.369	605.793	610.769	614.451	619.985	623.21	619.374	613.29	608.109	606.551	620.378	618.436	605.355	577.727	415.201	397.794	399.45	359.283	352.98	356.855	359.296	373.351	381.207	393.705	404.453	369.589	375.964	350.991	343.475	458.82	382.501	395.836	405.969	416.693	418.769	429.536	439.956	449.226	460.101	469.59	477.878	476.572	465.329	471.724	453.488	535.301	541.487	601.61	480.358	489.698	481.078	485.516	478.228	480.098	469.877	457.065	446.041	438.358	445.593	393.718	398.47	404.283	424.072	432.543	433.189	421.839	417.078	420.821	366.972	260.94	226.58	172.3	192.544	183.383	204.154	144.585
Totaal activa Numbers are in millions	3,279.899	3,276.366	2,913.238	2,948.942	3,071.474	3,585.001	3,342.402	3,363.835	3,411.966	3,499.301	3,250.748	3,287.581	3,302.291	3,331.741	3,233.902	3,271.953	3,198.974	3,180.815	3,061.125	3,060.628	3,166.958	2,967.854	2,658.045	2,402.246	2,406.594	2,356.859	2,251.368	2,299.937	2,303.37	2,362.423	2,182.24	2,180.753	2,078.764	2,058.042	1,937.478	1,964.748	1,965.767	1,914.212	1,825.087	1,730.11	1,169.179	1,187.49	1,133.26	1,109.727	1,096.46	1,089.17	1,075.981	1,056.412	1,046.618	1,075.829	1,066.554	1,056.001	1,014.702	1,035.338	1,058.259	1,082.878	1,064.114	1,051.15	1,053.816	1,030.934	1,056.312	1,056.716	1,049.088	1,066.148	1,061.501	1,081.766	1,056.186	1,089.853	1,072.351	1,083.719	1,112.439	1,108.91	1,102.796	1,093.904	1,081.968	1,044.827	1,011.292	1,031.324	1,007.122	1,001.771	1,051.496	1,032.739	1,036.185	1,018.432	1,156.011	1,124.528	1,126.721	1,081.024	1,180.774	1,173.027	1,174.879	1,141.266	1,213.48	1,156.977	1,148.599	1,109.845	1,041.066	893.776	897.849	857.702	812.466
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	121.384	124.196	115.218	111.055	122.656	215.611	331.051	186.978	309.723	240.506	226.771	205.899	248.094	184.549	93.813	174.242	194.014	229.411	193.309	232.09	226.514	221.007	260.069	293.565	386.828	241.905	143.631	201.258	246.55	209.217	166.801	206.473	134.162	143.543	144.291	198.266	192.458	175.273	109.564	66.519	74.14	81.111	98.9	76.923	42.128	60.647	35.842	27.614	35.802	62.167	58.118	75.036	49.575	65.723	48.126	71.247	53.789	41.409	48.347	30.941	53.289	53.701	30.836	42.59	40.313	67.06	36.711	59.814	54.069	56.471	60.245	79.614	109.59	136.062	107.933	89.657	78.237	98.764	62.218	65.42	69.488	54.119	51.95	52.584	46.893	44.893	43.004	37.56	40.908	51.071	48.441	27.278	38.994	30.979	23.353	29.349	17.368	28.853	34.203	30.917	0
Kortlopende schulden Numbers are in millions	25	25.309	65	95.056	167.043	237.043	76.89	149.676	136.936	167.002	136.892	73.456	193.067	151.848	200.67	190.607	143.048	104.107	83.755	63.672	197.388	267.305	251.124	334.178	250.127	280.244	315.837	306.582	268.372	342.481	216.75	195.339	195.339	165.339	70	70	82.458	50	14.243	26.996	53.86	61.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.146	2.768	2.768	7.86	11.276	8.507	8.507	3.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.9	15	35	106	105
Belastingschulden Numbers are in millions	5.324	8.486	7.863	8.678	3.448	4.149	6.301	5.313	3.731	2.628	14.01	12.681	9.498	4.256	7.702	12.646	14.824	15.601	13.046	8.614	2.352	5.14	2.503	2.398	7.587	1.809	6.439	0.625	1.636	0.138	10.468	11.25	3.006	4.955	7.118	4.246	1.727	1.862	0.674	5.232	0.284	-0.687	-4.584	-3.894	0.047	-0.553	2.568	4.842	-3.421	3.916	9.279	-3.779	-6.762	-3.151	-2.408	-3.233	-6.166	-0.582	-2.637	-6.948	-8.956	-6.193	0.864	-5.782	-4.276	-8.334	-6.464	-7.31	-1.626	4.265	0.119	-11.992	-18.218	-15.996	-2.976	-1.894	-8.496	-10.281	0.715	4.347	-4.49	-1.02	11.629	15.126	14.447	13.301	13.129	5.377	2.106	11.151	9.219	12.092	10.073	4.543	27.206	2.953	14.24	-11.535	14.093	15.365	17.636
Uitgestelde opbrengsten Numbers are in millions	0	0	0	99.873	72.533	39.36	92.649	116.913	21.598	34.29	19.448	0	0	134.006	110.789	115.789	103.083	102.825	65.763	70.174	32.865	43.416	38.731	30.482	19.933	31.741	35.13	37.097	27.164	44.968	52.845	50.144	38.279	41.359	38.578	32.727	33.447	33.934	31.451	27.514	23.422	27.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.879	9.657	6.634	10.69	10.445	6.34	19.027	25.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.184	1.285	24.185	15.893	0
Overige kortlopende verplichtingen Numbers are in millions	166.831	138.858	176.723	56.715	172.044	521.183	148.643	306.018	169.221	367.2	134.372	281.831	138.015	210.218	206.661	174.765	133.7	138.126	138.819	57.519	108.605	184.982	76.527	40.852	5.055	155.416	14.457	54.164	17.383	87.205	10.05	61.828	53.443	37.78	51.173	7.495	9.992	56.972	78.82	31.774	32.434	39.642	30.711	31.76	54.17	41.674	37.383	40.702	31.882	39.53	31.517	33.849	29.486	33.229	25.232	18.155	20.622	17.258	20.353	20.535	22.239	20.602	34.475	45.308	38.499	34.737	33.245	41.652	26.127	30.463	37.938	38.822	28.612	33.584	41.359	30.628	27.629	32.017	31.906	25.455	23.766	22.111	25.717	29.354	23.047	18.819	31.775	17.299	137.228	138.046	39.691	57.8	153.012	149.556	26.533	107.558	40.953	18.884	32.092	7.719	5.877
Totaal kortlopende verplichtingen Numbers are in millions	318.539	296.849	364.804	371.377	485.544	977.986	589.718	601.014	641.209	728.416	531.494	573.868	588.674	622.808	526.851	572.291	511.837	527.406	428.928	432.069	534.86	678.435	590.223	670.993	669.53	632.702	515.494	562.628	561.105	639.042	456.914	474.89	385.951	392.976	272.582	312.734	320.082	284.107	203.301	130.521	160.718	181.281	125.028	104.789	96.344	100.456	75.793	73.159	64.263	105.613	98.914	105.105	72.299	95.801	70.95	86.169	68.245	58.085	66.063	44.528	66.573	68.11	66.174	83.262	77.304	96.231	71.352	105.431	87.077	99.706	101.718	106.443	119.984	152.288	146.316	118.391	97.37	120.501	94.838	95.223	88.764	75.209	89.297	97.064	84.387	77.013	87.908	60.235	180.241	200.268	97.351	97.169	202.079	185.077	77.091	139.86	83.461	51.202	115.388	160.001	128.514
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11.575	1.795	4.495	6.33	10.246	10.504	10.142	15.142	15.733	32.148	4.938	5.447	7.578	11.605	11.652	13.885	18.006	0	0.496	0.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	45.626	47.435	49.243	50.952	43.021	44.829	18.146	19.613	19.699	20.786	22.073	23.263	24.454	25.644	26.949	28.028	29.119	30.309	31.5	35.853	34.21	35.567	20.411	20.406	21.064	21.721	24.267	24.267	21.096	21.096	9.7	9.7	8.2	8.2	8.5	5.5	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.839	29.839	35.427	35.312	35.931	35.721	39.521	39.582	39.495	39.992	34.586	33.949	34.1	33.387	33.234	33.628	31.071	31.071	28.365	28.365	28.365	28.365	0	0	0	23.547	0	0	0	0	0.026	0.026	0.026	0.026	0.057	0.057	0.057	0.057	0.27	0.27	0.27	0.27	0.135	0.135	0.135	0.135	0	0	0	0	0.067	0.067	0.067	0.067	0.448	0.448	0.448	0.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.293	0	0	0	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	0.499	0.453	0.325	0.325	0.33	0	0.35	0.252	0.252	16.565	0.36	0.395	0.395	0.395	0.397	0.367	0.377	0.395	0	0	0.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.509	5.029	7.559	10.059	0
Totaal niet-vlottende verplichtingen Numbers are in millions	87.54	79.521	89.491	92.919	89.528	46.225	68.16	74.588	75.179	76.881	61.957	63.055	66.527	71.031	72.232	75.908	78.573	61.775	60.361	64.613	62.97	63.932	20.411	20.406	21.064	21.721	24.267	24.267	21.096	21.096	9.726	9.726	8.226	8.226	8.557	5.557	4.057	4.057	0.27	0.27	0.27	0.27	0.135	0.135	0.135	0.135	0	0	0	0	0.757	0.067	0.067	0.067	0.448	0.448	0.448	0.448	0	0	0	0	0	0	0	0	0	0	0	0	0	2.043	0	2.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.509	5.029	7.559	10.059	21
Totaal passiva Numbers are in millions	406.078	376.371	454.295	464.296	575.072	1,024.211	657.878	675.602	716.388	805.297	593.451	636.923	655.2	693.839	599.083	648.199	590.41	589.181	489.289	496.682	597.83	742.367	610.635	691.399	690.594	654.424	539.761	586.895	582.201	660.138	466.64	484.616	394.177	401.202	281.138	318.29	324.138	288.164	203.571	130.791	160.988	181.551	125.163	104.924	96.48	100.591	75.793	73.159	64.263	105.613	99.671	105.172	72.365	95.867	71.398	86.617	68.694	58.533	66.063	44.528	66.573	68.11	66.174	83.262	77.304	96.231	71.352	105.431	87.077	99.706	101.718	108.486	119.984	152.288	146.316	118.391	97.37	120.501	94.838	95.223	88.764	75.209	89.297	97.064	84.387	77.013	87.908	60.235	180.241	200.268	97.351	97.169	202.079	185.077	77.091	139.86	85.971	56.232	122.947	170.06	149.514
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
Gewone aandelen Numbers are in millions	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	553.307	498.534	498.534	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	372.992	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	342	285	285	190	190	190	190
Ingehouden winsten Numbers are in millions	345.44	374.037	378.941	404.458	416.633	436.298	471.669	474.414	480.913	479.805	476.811	470.904	467.814	458.968	459.759	447.778	433.182	416.887	415.172	408.154	412.375	406.262	277.768	262.941	269.654	257.165	270.46	269.998	279.767	262.062	278.534	258.769	248.364	221.688	225.663	213.806	209.839	195.433	191.664	170.529	170.377	169.294	168.559	165.304	161.394	151.048	161.493	145.421	146.064	135.618	132.37	117.514	110.321	108.63	157.224	167.718	166.689	164.559	159.161	158.561	160.713	160.447	155.194	155.9	157.728	158.347	157.793	157.479	158.037	157.056	187.032	177.112	124.809	123.416	123.365	114.367	101.691	98.594	102.563	96.895	159.913	154.728	157.166	131.841	110.493	88.409	257.779	239.805	219.291	191.349	314.039	280.566	247.964	208.533	328.682	283.774	301.567	187.075	146.918	59.658	31.394
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,507.546	535.93	1,504.757	533.887	1,638.589	385.184	1,638.589	385.184	1,601.854	348.45	1,601.854	348.45	1,596.916	343.512	1,596.916	176.069	160.735	160.735	160.735	160.735	-0	-0	-0	0	-0	0	0	-0	0	-0	0	0	-0	0	0.127	0.048	0.147	-0	0.505	0.456	0	0	0	0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,543.015	1,542.08	0	971.178	0	1,504.757	0	1,638.589	0	1,847.129	0	1,601.854	0	1,253.404	0	1,596.916	0	1,596.916	0	1,580.224	0	1,298.573	1,250.091	1,053.986	1,053.986	890.724	1,052.252	1,052.252	1,052.252	1,052.252	1,046.079	1,046.079	1,046.079	1,046.079	1,042.381	1,042.381	1,042.508	899.914	899.914	899.914	481.242	340.232	478.95	341.066	478.984	480.371	341.066	478.794	478.794	478.019	478.684	478.684	478.684	478.684	478.684	478.684	478.684	478.684	478.684	478.684	478.684	477.815	478.684	478.684	478.684	478.684	478.461	478.461	478.461	478.461	476.224	476.224	510.928	490.985	465.869	465.869	465.869	465.869	463.078	463.077	456.508	456.508	446.715	446.715	618.299	616.193	437.956	437.956	437.956	561.076	419.709	419.709	419.709	419.709	398.68	399.007	365.469	460.469	437.984	446.657	441.557
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,441.762	2,469.424	2,439.794	2,464.873	2,474.697	2,494.362	2,663.565	2,666.31	2,672.809	2,671.701	2,631.973	2,626.066	2,622.975	2,614.129	2,609.983	2,598.001	2,583.406	2,567.111	2,548.703	2,541.686	2,545.906	2,203.369	2,026.393	1,689.918	1,696.632	1,684.142	1,695.704	1,695.242	1,705.011	1,687.306	1,697.605	1,677.84	1,667.435	1,640.759	1,641.036	1,629.179	1,625.338	1,610.853	1,605.221	1,583.939	993.619	992.488	989.508	986.254	982.377	972.032	982.287	966.215	966.858	955.636	953.054	938.198	931.005	929.314	977.908	988.402	987.373	985.243	979.845	979.245	981.398	981.131	975.878	976.584	978.413	979.032	978.254	977.94	978.498	977.517	1,005.256	995.336	977.737	936.901	931.235	922.236	909.56	906.463	907.64	901.972	958.421	953.236	945.881	920.556	1,070.792	1,046.602	1,037.736	1,019.761	999.247	971.306	1,075.748	1,042.275	1,009.673	970.242	1,069.362	967.503	952.036	837.544	774.902	687.642	662.952
Totaal eigen vermogen Numbers are in millions	2,873.821	2,899.996	2,458.943	2,484.646	2,496.402	2,515.63	2,684.524	2,688.233	2,695.578	2,694.004	2,657.298	2,650.658	2,647.091	2,637.903	2,634.819	2,623.753	2,608.564	2,591.634	2,571.836	2,563.946	2,569.128	2,225.487	2,047.41	1,710.848	1,716	1,702.435	1,711.606	1,713.042	1,721.169	1,702.286	1,715.6	1,696.137	1,684.587	1,656.84	1,656.34	1,646.458	1,641.628	1,626.049	1,621.516	1,599.319	1,008.191	1,005.939	1,008.097	1,004.803	999.98	988.579	1,000.188	983.253	982.355	970.216	966.883	950.829	942.336	939.47	986.861	996.261	995.421	992.617	987.753	986.406	989.739	988.606	982.914	982.887	984.197	985.534	984.834	984.422	985.274	984.013	1,010.721	1,000.424	982.812	941.616	935.652	926.437	913.922	910.823	912.284	906.549	962.732	957.53	946.888	921.368	1,071.623	1,047.515	1,038.814	1,020.789	1,000.533	972.759	1,077.528	1,044.097	1,011.401	971.9	1,071.507	969.985	955.096	837.544	774.902	687.642	662.952
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,279.899	3,276.366	2,913.238	2,948.942	3,071.474	3,585.001	3,342.402	3,363.835	3,411.966	3,499.301	3,250.748	3,287.581	3,302.291	3,331.741	3,233.902	3,271.953	3,198.974	3,180.815	3,061.125	3,060.628	3,166.958	2,967.854	2,658.045	2,402.246	2,406.594	2,356.859	2,251.368	2,299.937	2,303.37	2,362.423	2,182.24	2,180.753	2,078.764	2,058.042	1,937.478	1,964.748	1,965.767	1,914.212	1,825.087	1,730.11	1,169.179	1,187.49	1,133.26	1,109.727	1,096.46	1,089.17	1,075.981	1,056.412	1,046.618	1,075.829	1,066.554	1,056.001	1,014.702	1,035.338	1,058.259	1,082.878	1,064.114	1,051.15	1,053.816	1,030.934	1,056.312	1,056.716	1,049.088	1,066.148	1,061.501	1,081.766	1,056.186	1,089.853	1,072.351	1,083.719	1,112.439	1,108.91	1,102.796	1,093.904	1,081.968	1,044.827	1,011.292	1,031.324	1,007.122	1,001.771	1,051.496	1,032.739	1,036.185	1,018.432	1,156.011	1,124.528	1,126.721	1,081.024	1,180.774	1,173.027	1,174.879	1,141.266	1,213.48	1,156.977	1,148.599	1,109.845	1,041.066	893.776	897.849	857.702	812.466

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