Changchun Yidong Clutch CO.,LTD (600148.SS)

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600148.SS
Financiële Gegevens

19.22 (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 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	257.889	238.539	291.664	294.795	325.359	354.199	324.279	316.504	330.581	317.128	287.959	271.689	193.927	196.459	147.956	182.184	176.922	233.061	121.949	144.415	154.498	177.299	108.799	79.377	82.853	115.585	96.372	82.117	83.741	95.311	92.684	86.612	97.05	125.173	108.181	136.229	115.764	144.056	121.433	120.66	100.605	95.265	84.417	125.891	132.708	85.31	52.191	53.395	67.399	97.385	65.559	87.239	70.929	106.474	81.024	86.547	52.023	68.034	43.154	33.983	47.492	42.222	46.988	19.934	22.184	47.327	21.642	20.237	25.585	35.528	18.131	20.39	15.325	20.834	24.77	14.011	17.989	15.998	14.139	25.798	16.568	30.489	11.806	21.448	4.694	16.76	15.006	9.956	7.339	16.492	10.734	18.929	38.04	37.862	40.574	60.626	5.574	12.335	25.776	2.932	4.527	4.256
Kortetermijnbeleggingen Numbers are in millions	1.376	0	0.047	0.047	0.044	0.044	0.044	0.044	0.047	0.047	0.068	0.068	0.076	0.076	0.061	0.061	0.061	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.232	-1.713	-1.484	-1.616	0	0	0	0	0	0	0	0	0	0	0	18	-6.992	-7.067	-7.143	-7.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.108	-4.467	-4.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	10	0	6	6	6	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	259.265	238.539	291.711	294.842	325.403	354.242	324.322	316.547	330.628	317.175	288.027	271.757	194.003	196.534	148.017	182.245	176.983	233.061	121.949	144.415	154.498	177.299	108.799	79.377	82.853	115.585	96.372	82.117	83.741	95.311	92.684	86.612	97.05	125.173	108.181	136.229	115.764	144.056	121.433	120.66	100.605	95.265	84.417	125.891	132.708	85.31	52.191	53.395	67.399	97.385	65.559	87.239	70.929	106.474	81.024	86.547	52.023	68.034	43.154	33.983	47.492	42.222	46.988	19.934	22.184	47.327	21.642	20.237	25.585	35.528	18.131	20.39	15.325	20.834	24.77	14.011	17.989	15.998	14.139	25.798	16.568	30.489	11.806	21.448	4.694	16.76	15.006	9.956	7.339	16.492	10.734	18.929	48.04	47.862	50.574	60.626	11.574	18.335	31.776	2.932	4.527	4.256
Nettovorderingen Numbers are in millions	458.44	441.851	520.35	526.729	475.153	472.78	470.656	446.358	330.276	333.797	428.109	441.356	624.173	651.769	886.581	850.978	717.091	600.925	835.6	692.657	585.655	516.758	594.492	663.136	594.367	552.434	558.38	566.676	530.019	486.097	541.456	545.567	500.168	436.432	408.882	400.577	365.591	367.251	378.21	394.857	434.179	456.652	441.083	444.55	421.892	427.047	460.432	432.115	384.169	356.585	0	0	475.737	0	0	0	0	295.857	439.61	0	0	0	0	0	0	2.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.547	0	7.441	3.127	7.234	4.286	1.873	2.011
Voorraad Numbers are in millions	191.994	164.015	190.138	191.274	216.832	180.279	215.725	192.507	227.228	160.991	213.735	182.475	172.427	152.376	185.769	276.092	314.851	266.498	239.201	240.709	193.728	140.432	163.832	163.211	161.124	129.116	156.291	157.007	192.905	170.156	139.89	125.893	136.699	117.277	110.769	95.436	101.296	84.771	106.395	119.328	128.056	100.395	127.462	122.411	131.201	120.031	122.483	129.833	161.705	135.337	142.923	155.051	176.407	159.672	165.72	155.668	175.785	195.575	148.468	160.599	166.617	166.481	143.496	149.479	159.292	140.436	152.463	136.595	155.277	127.753	135.508	146.573	140.098	117.983	141.28	131.815	138.96	130.994	150.688	143.792	140.066	110.554	113.485	93.268	90.909	86.38	108.72	105.938	101.539	86.73	74.425	79.91	82.06	87.717	73.758	67.554	51.286	44.012	40.281	48.374	43.351	43.096
Overige vlottende activa Numbers are in millions	58.251	63.878	6.672	3.614	26.11	4.537	16.852	10.896	11.364	350.683	35.791	33.07	14.944	10.136	12.166	12.946	7.168	14.126	13.364	11.802	12.362	11.897	14.089	21.187	15.4	15.048	15.549	17.408	29.812	23.896	12.496	19.702	18.153	12.423	435.728	24.146	26.735	29.195	405.887	29.269	36.178	25.241	35.524	469.111	26.195	52.477	502.869	70.739	94.479	86.543	449.224	461.141	476.169	439.384	511.318	510.726	512.095	65.208	435.156	405.839	347.416	270.552	277.733	274.788	248.365	250.141	328.401	311.396	237.735	236.327	223.348	227.443	222.756	241.193	220.486	235.491	210.236	214.134	161.527	162.367	181.065	176.341	167.026	170.909	149.825	118.642	104.562	99.747	102.105	113.732	120.805	106.198	85.736	82.465	55.048	118.215	116.666	150.894	144.795	120.704	114.323	93.234
Totaal vlottende activa Numbers are in millions	967.95	908.283	1,008.87	1,016.458	1,028.881	1,011.838	1,027.555	966.308	899.496	828.849	965.662	928.658	1,005.547	1,010.815	1,232.533	1,322.261	1,216.094	1,114.61	1,210.114	1,089.584	946.242	846.387	881.211	926.911	853.744	812.183	826.592	823.208	836.477	775.46	786.526	777.773	752.069	691.306	654.679	656.388	609.387	625.274	633.715	664.113	699.018	677.553	688.486	717.413	711.996	680.037	677.542	656.035	664.707	635.984	657.706	703.431	723.505	705.53	758.061	752.941	739.903	624.673	626.777	600.421	561.525	479.255	468.217	444.201	429.84	439.953	502.507	468.228	418.596	399.608	376.987	394.406	378.178	380.011	386.536	381.317	367.186	361.126	326.355	331.958	337.698	317.385	292.317	285.625	245.427	221.782	228.289	215.641	210.983	216.954	205.964	205.036	215.836	218.044	211.926	246.396	186.967	216.368	224.086	176.297	163.261	142.597
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	128.927	131.122	128.836	128.652	138.656	150.428	145.474	151.731	156.34	162.053	164.197	169.687	172.52	176.748	166.879	184.52	187.892	193.068	192.844	197.59	200.49	206.709	208.207	212.396	213.604	218.295	213.046	214.361	216.787	220.24	219.919	222.755	226.799	230.944	182.474	182.089	182.029	185.023	174.997	177.844	180.144	181.288	175.092	175.946	178.195	165.332	167.772	166.85	164.399	165.575	164.738	166.631	168.605	170.051	167.027	166.897	162.134	162.359	154.266	123.594	123.825	124.464	123.926	176.452	167.548	167.36	105.198	106.856	109.254	109.293	109.407	111.517	114.224	115.354	116.479	118.748	118.871	121.036	122.692	124.945	124.63	126.116	125.025	125.981	127.672	129.332	129.353	128.642	129.117	127.431	126.333	125.92	128.345	131.35	122.858	126.813	123.156	114.308	114.18	101.035	102.546	100.389
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	0
Immateriële activa Numbers are in millions	53.361	52.273	49.906	47.973	46.068	43.705	38.602	37.253	35.905	34.635	29.325	30.348	32.182	31.94	26.264	27.981	29.708	31.639	32.288	33.967	35.308	33.769	12.914	13.272	13.635	13.979	14.001	10.763	10.833	11.026	11.198	10.93	11.061	11.214	11.344	11.473	11.605	11.785	11.439	11.47	11.52	11.579	11.777	11.807	11.951	11.993	11.811	11.935	12.068	12.183	12.08	12.13	12.088	12.21	12.519	12.609	12.729	12.843	11.811	11.904	11.466	11.428	11.517	11.631	11.729	11.834	1.484	1.459	1.56	1.657	1.721	1.814	1.302	1.382	1.035	1.072	0.397	0.419	0.435	0.457	0.478	0.45	0.05	0.02	0.022	0.022	0.072	0.05	0.05	0	0	0	0	0	1.101	1.321	1.761	2.201	2.642	3.082	3.522	3.962
Goodwill en immateriële activa Numbers are in millions	53.361	52.273	49.906	47.973	46.068	43.705	38.602	37.253	35.905	34.635	29.325	30.348	32.182	31.94	26.264	27.981	29.708	31.639	32.288	33.967	35.308	33.769	12.914	13.272	13.635	13.979	14.001	10.763	10.833	11.026	11.198	10.93	11.061	11.214	11.344	11.473	11.605	11.785	11.439	11.47	11.52	11.579	11.777	11.807	11.951	11.993	11.811	11.935	12.068	12.183	12.08	12.13	12.088	12.21	12.519	12.609	12.729	12.843	11.811	11.904	11.466	11.428	11.517	11.631	11.729	11.834	1.484	1.459	1.56	1.657	1.721	1.814	1.302	1.382	1.035	1.072	0.397	0.419	0.435	0.457	0.478	0.45	0.05	0.02	0.022	0.022	0.072	0.05	0.05	0	0	0	0	0	1.101	1.321	1.761	2.201	2.642	3.082	3.522	3.962
Langetermijnbeleggingen Numbers are in millions	11.056	0	0	12.288	11.553	11.823	12.086	12.348	12.611	12.873	12.131	0	0	13.112	13.738	0.412	0.559	0.737	0.916	1.114	1.312	1.517	1.654	1.654	1.899	2.129	1.463	1.656	1.849	2.042	1.313	1.795	1.565	1.698	0.261	0.261	0.261	0.261	1	1	1	1	1	1	1	1	7.992	8.067	8.143	8.219	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.608	4.967	5.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.815	0	-0.215	-0.22	0	0	0	0
Belastingvorderingen Numbers are in millions	31.963	31.598	28.095	27.501	27.499	27.552	21.087	21.735	20.862	20.284	18.367	20.383	18.481	18.381	15.479	15.48	15.569	15.568	16.259	16.261	16.351	16.262	15.854	15.847	15.847	15.847	15.19	15.19	15.19	15.19	14.421	14.421	14.421	14.421	12.486	12.486	12.486	12.486	9.565	9.565	9.565	9.565	7.614	7.614	7.614	7.614	8.102	8.102	8.102	8.102	6.812	6.812	6.457	6.457	7.429	7.429	7.429	7.429	7.203	8.229	8.706	9.273	2.726	1.256	1.256	1.256	1.007	1.007	1.007	1.007	0.808	0.808	0.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-35.534	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	16.999	17.629	20.523	8.409	7.721	1.22	7.781	7.17	7.771	2.934	8.136	18.897	18.556	5.423	3.533	2.873	3.221	2.569	4.437	2.354	2.294	2.468	1.938	2.132	1.162	1.981	3.082	7.988	6.29	6.971	5.806	5.564	3.728	2.789	1.519	1.64	1.209	1.303	1.724	1.841	1.658	1.677	8.793	8.885	8.976	9.068	-0.018	-0.018	-0.018	-0.018	7.276	8.352	8.427	8.503	9.078	9.154	9.278	9.305	7.998	8.025	8.129	8.156	1.49	3.131	2.225	2.24	2.278	2.316	2.355	2.393	-0.114	-0.14	-0.14	5.455	5.574	5.534	5.064	4.752	2.74	2.778	3.179	3.094	7.016	3.847	4.223	4.6	4.977	5.353	5.23	5.606	5.983	6.359	6.736	7.113	53.37	10.664	8.634	8.797	2.943	8.589	8.71	1.117
Totaal niet-vlottende activa Numbers are in millions	231.25	232.623	227.36	224.822	231.497	234.728	225.03	230.238	233.487	232.778	232.156	239.315	241.739	245.602	225.893	231.266	236.949	243.581	246.744	251.286	255.755	260.725	240.568	245.3	246.148	252.231	246.783	249.958	250.949	255.47	252.657	255.465	257.575	261.065	208.084	207.95	207.591	210.858	198.726	201.72	203.888	205.109	204.276	205.252	207.736	195.008	195.659	194.936	192.694	194.06	191.906	193.925	195.577	197.221	196.053	196.089	191.571	191.936	181.278	151.753	152.127	153.321	139.658	192.47	182.759	182.69	109.966	111.639	114.176	114.35	116.429	118.966	121.479	122.192	123.088	125.354	124.331	126.207	125.866	128.179	128.287	129.66	132.091	129.847	131.918	133.955	134.402	134.045	134.397	133.038	132.316	132.28	135.081	138.462	139.979	138.798	133.336	125.086	119.765	112.706	114.779	105.469
Totaal activa Numbers are in millions	1,199.2	1,140.906	1,236.231	1,241.281	1,260.378	1,246.566	1,252.585	1,196.545	1,132.983	1,061.627	1,197.818	1,167.973	1,247.286	1,256.417	1,458.427	1,553.527	1,453.043	1,358.191	1,456.858	1,340.87	1,201.997	1,107.111	1,121.779	1,172.212	1,099.892	1,064.414	1,073.375	1,073.165	1,087.425	1,030.93	1,039.183	1,033.238	1,009.644	952.371	862.763	864.338	816.978	836.132	832.441	865.833	902.905	882.662	892.762	922.665	919.733	875.045	873.202	850.971	857.402	830.044	849.612	897.356	919.082	902.751	954.115	949.03	931.474	816.609	808.056	752.174	713.652	632.576	607.875	636.672	612.599	622.643	612.473	579.867	532.772	513.959	493.416	513.372	499.658	502.203	509.624	506.671	491.517	487.332	452.221	460.137	465.985	447.045	424.407	415.472	377.345	355.737	362.691	349.686	345.38	349.992	338.28	337.316	350.917	356.506	351.905	385.194	320.303	341.454	343.851	289.002	278.04	248.065
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	466.534	406.335	491.391	499.639	250.621	236.623	523.18	453.002	387.21	296.979	411.878	369.894	413.825	412.696	628.107	713.761	635.852	577.177	668.808	595.268	482.709	418.159	428.712	471.812	415.153	393.449	417.853	412.676	432.975	399.051	400.101	403.976	384.129	353.973	283.688	259.892	244.414	246.894	255.733	278.808	300.482	287.737	308.56	329.286	326.274	299.048	292.806	302.532	292.568	265.609	274.658	307.595	318.294	308.302	350.555	338.346	369.915	313.025	308.299	283.339	260.532	220.911	176.723	148.389	124.725	125.182	154.329	164.553	130.236	119.146	110.748	125.828	117.33	114.951	114.915	114.061	107.505	108.567	90.357	98.279	107.345	81.799	62.907	54.755	37.789	22.517	29.142	32.472	36.875	34.751	28.502	24.336	20.347	24.228	8.987	14.39	9.184	12.749	13.594	12.675	14.391	9.972
Kortlopende schulden Numbers are in millions	0	0	0	0	227.535	0	0	0	0	0	16.682	0	0	0	20	0	0	0	10	13.384	0	8.042	8.984	8.984	0	0	0	0	0	0	0	0	0	0	30	50	50	60	60	60	60	60	60	80	90	100	100	80	120	130	130	130	130	140	130	130	80	70	60	60	63.95	59.59	69.59	80	80	85	75	65	65	60	50	55	56	56	66	66	60.13	50.13	40.13	40.13	35.128	35.128	33.891	33.066	14.132	14.132	14.132	4.132	0	10	10	10	20	12	24	45	40	32	32	17	7	7
Belastingschulden Numbers are in millions	1.487	0.519	0.656	2.205	3.014	1.262	0.776	2.773	1.069	1.791	1.095	2.83	5.943	4.07	7.469	7.233	6.198	4.24	8.046	9.271	4.2	3.565	3.109	6.925	9.055	5.121	2.576	5.286	7.454	1.803	5.111	6.725	9.49	6.259	3.483	9.532	2.846	8.946	3.843	5.812	7.431	12.459	5.29	4.935	3.857	4.229	6.747	7.32	3.731	4.347	3.822	4.482	5.353	1.954	3.348	5.909	10.814	3.798	4.646	5.452	6.142	-2.269	2.804	-0.172	-0.396	2.108	-0.522	5.341	-0.358	4.807	0.433	-0.364	1.303	4.16	1.392	1.641	1.713	6.574	0.136	-0.756	0.776	3.667	0.629	2.89	5.732	5.177	1.952	1.498	1.276	2.724	1.657	1.363	0.224	-0.044	-2.121	-1.302	2.725	5.181	6.077	3.721	4.794	5.319
Uitgestelde opbrengsten Numbers are in millions	0	0	10.801	46.251	1.055	0.81	61.187	67.813	5.117	2.591	1.949	0	2.138	62.016	70.528	64.636	52.956	53.928	64.888	63.057	43.792	34.929	35.279	31.038	36.878	35.154	42.43	37.841	37.006	32.79	33.604	36.548	43.705	40.01	32.583	38.628	32.563	43.622	30.24	31.3	34.091	36.561	37.659	42.351	36.229	28.962	36.174	43.481	33.505	30.856	37.012	44.792	43.175	36.188	39.433	49.842	47.21	39.367	55.44	39.755	41.259	25.528	30.302	114.373	98.782	99.129	66.909	36.445	25.432	26.083	21.773	22.553	17.324	28.973	26.181	25.42	23.299	30.614	25.57	26.228	22.363	26.941	32.988	41.202	28.134	27.094	34.959	32.509	0	36.058	24.888	28.431	24.902	26.111	-32.987	17.443	26.352	0	49.76	0	30.475	18.858
Overige kortlopende verplichtingen Numbers are in millions	75.319	93.238	68.374	65.504	324.606	345.708	70.899	7.446	68.507	75.299	58.516	67.709	92.37	110.954	75.815	67.121	62.197	8.435	72.107	55.501	54.392	37.931	35.085	27.947	9.192	50.254	46.2	39.831	36.663	14.958	35.973	36.866	-1.455	40.482	32.949	46.771	31.275	36.246	-2.132	27.519	29.919	26.952	86.13	47.776	49.446	75.657	46.417	89.763	81.801	77.869	85.195	89.261	87.664	82.787	90.055	97.173	93.098	87.699	99.815	76.406	78.209	69.233	64.687	117.326	102.189	98.157	72.712	37.43	30.177	25.672	28.357	25.626	22.477	27.509	30.197	28.059	25.108	26.944	28.43	29.681	25.24	29.094	36.594	39.427	27.442	26.626	33.02	34.971	36.461	27.543	23.502	32.786	36.879	28.859	20.873	26.745	31.627	35.001	44.814	31.373	36.072	14.701
Totaal kortlopende verplichtingen Numbers are in millions	543.34	500.092	571.221	567.349	585.956	584.403	594.855	531.033	461.904	376.66	481.779	440.432	514.276	527.72	735.465	791.48	706.079	643.779	762.104	671.558	541.3	467.697	475.889	515.668	470.279	448.824	466.629	457.792	477.092	448.602	441.185	447.567	435.87	400.715	350.12	368.094	328.535	352.086	347.685	372.138	397.832	387.148	459.98	504.348	505.806	478.935	482.145	479.615	498.1	477.824	493.675	531.338	541.311	533.043	573.958	571.428	553.828	474.521	472.76	425.197	408.832	347.466	313.805	345.543	306.517	310.732	301.518	272.323	225.055	208.854	189.538	206.091	197.109	202.621	212.505	209.761	194.457	192.214	159.053	167.334	168.488	149.688	134.021	130.138	85.095	68.453	78.246	73.073	74.612	83.529	63.661	68.484	77.45	65.043	51.74	84.833	83.536	84.931	96.485	64.769	59.613	36.992
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	11.067	11.057	13.846	11.585	17.393	15.041	14.019	22.149	21.663	21.579	23.187	23.018	4	4	4	29.271	4	4	4	4	4	4	0	0	36.952	36.952	0	0	42.074	42.074	42.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30	42	42	42	50	50	35	35.045	25
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	35.237	35.237	34.227	34.227	34.227	34.227	35.066	35.066	35.906	36.086	39.394	40.965	42.555	44.166	43.565	45.159	46.707	48.477	40.941	40.941	40.941	40.941	42.62	42.62	42.62	42.62	42.798	42.798	42.798	42.798	44.327	44.327	44.327	44.327	48.358	45.855	45.855	45.855	47.384	47.384	47.384	47.384	0	0	0	47.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-30	0	-42	-42	0	0	-0	-35.045	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3.098	0.849	0.532	0.45	0.302	0.478	0.396	0.579	0.434	0.535	1.604	3.846	0.273	0.317	0.332	0.36	0.344	0.36	0.366	0.439	0.446	0.51	0.033	0.028	0.027	0.028	0	0	1.5	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.687	1.687	1.687	1.687	1.73	1.645	1.645	1.645	1.396	1.396	1.396	1.396	1.1	1.1	1.1	0	0	0	0	0	0.037	0.037	0.037	0.037	0.188	0.188	0.188	0.188	0.44	0.44	0.44	0.44	0.782	0.782	0.782	0.782	0	1.345	1.345	1.604	1.865	2.389	2.389	0
Overige niet-vlottende verplichtingen Numbers are in millions	7.967	3.388	15.809	16.212	16.222	6.571	15.967	51.053	12.809	9.27	24.66	26.331	23.893	19.263	43.893	56.399	59.745	21.548	55.04	54.446	50.644	43.048	50.205	58.866	56.699	54.343	27.237	70.979	27.337	59.762	34.755	30.795	27.603	65.724	75.525	23.796	21.145	64.656	18.154	20.24	18.451	64.912	18.503	16.704	13.141	7.288	11.911	10.476	7.249	4.595	16.517	24.366	23.12	20.32	44.028	46.158	52.583	38.745	30.737	30.206	21.046	11.056	6.997	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.172	0.172	0.177	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.345	0	0	0.106	0.114	-0.039	0	0.017
Totaal niet-vlottende verplichtingen Numbers are in millions	46.302	39.474	61.634	61.946	64.598	18.633	68.822	66.673	63.167	68.039	87.32	92.721	89.908	86.765	91.789	105.918	110.796	99.657	100.347	99.827	96.031	88.5	96.857	105.514	99.346	96.991	106.987	107.931	108.587	102.561	121.156	117.196	114.004	110.051	75.525	69.651	67	64.656	65.538	67.624	65.835	64.912	18.503	16.704	13.141	7.288	11.911	10.476	7.249	4.595	16.517	24.366	23.12	20.32	44.228	46.158	52.583	38.745	32.424	31.892	22.732	12.742	8.728	1.845	1.845	1.845	1.596	1.596	1.596	1.596	1.3	1.3	1.3	0.2	0.172	0.172	0.177	0.2	0.037	0.037	0.037	0.037	0.188	0.188	0.188	0.188	0.44	0.44	0.44	0.44	0.782	0.782	10.782	30.782	43.345	43.345	43.345	51.711	51.979	37.351	37.435	25.017
Totaal passiva Numbers are in millions	589.642	539.566	632.856	629.295	650.554	603.036	663.677	597.706	525.07	444.699	569.099	533.153	604.184	614.485	827.254	897.398	816.874	743.436	862.452	771.385	637.331	556.197	572.746	621.182	569.624	545.815	573.616	565.724	585.679	551.162	562.341	564.762	549.874	510.766	425.645	437.745	395.535	416.742	413.223	439.762	463.667	452.061	478.483	521.052	518.947	486.223	494.055	490.091	505.349	482.419	510.192	555.705	564.431	553.363	618.186	617.585	606.41	513.266	505.184	457.09	431.564	360.208	322.533	347.388	308.363	312.577	303.114	273.919	226.65	210.45	190.838	207.39	198.409	202.821	212.677	209.932	194.634	192.414	159.09	167.371	168.525	149.725	134.209	130.326	85.283	68.641	78.686	73.513	75.052	83.968	64.443	69.267	88.232	95.826	95.084	128.178	126.88	136.641	148.464	102.12	97.047	62.009
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	141.516	134.694	134.694	74.83	74.83	74.83	74.83
Ingehouden winsten Numbers are in millions	191.579	191.994	191.709	200.237	197.819	199.561	187.405	191.528	188.479	198.625	201.324	209.062	220.17	219.21	212.858	233.291	220.356	205.752	200.254	181.844	176.937	167.664	166.921	165.754	153.048	147.398	137.408	148.92	141.529	127.192	127.788	124.78	120.289	109.313	107.725	99.677	97.565	97.4	100.366	104.512	113.575	108.324	100.217	91.309	88.862	81.328	77.95	63.939	55.632	53.513	48.198	52.31	62.108	58.648	51.112	48.02	36.489	20.439	22.235	15.169	6.051	-0.788	14.448	18.385	33.654	39.413	38.365	35.57	36.502	34.885	35.236	39.218	34.928	33.606	32.699	30.711	31.072	29.459	28.057	29.096	33.339	32.928	32.658	27.903	35.42	19.171	30.528	22.831	17.197	13.454	23.451	17.833	12.396	10.216	15.241	15.445	11.936	25.052	15.627	12.649	6.759	11.298
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	131.691	42.25	130.07	42.834	128.412	44.913	133.136	45.853	137.757	50.818	133.82	46.709	134.465	47.515	134.453	10.746	9.404	9.158	9.539	9.646	12.108	11.64	10.577	10.257	10.342	9.83	9.368	8.816	8.59	8.13	7.605	7.076	6.842	6.29	5.759	5.204	4.715	4.57	3.914	3.394	2.929	2.363	1.836	1.34	0.941	0.701	0.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	132.075	129.608	0	87.29	0	130.124	0	132.203	0	133.112	0	87.29	0	87.29	0	87.29	0	134.225	0	129.727	0	130.215	131.982	87.29	130.452	87.29	128.558	128.046	127.584	127.032	126.7	126.241	125.715	87.29	124.706	124.153	89.117	89.117	89.117	121.939	121.283	120.763	89.117	117.059	116.533	116.036	89.117	113.749	113.401	113.048	113.048	113.048	113.048	113.048	109.632	109.632	109.632	109.632	109.632	109.632	109.632	109.736	109.837	109.837	109.809	109.632	108.947	108.947	108.947	109.641	108.754	108.798	108.798	108.843	107.547	109.487	109.487	109.487	108.913	108.913	108.913	108.913	106.007	105.86	105.86	117.182	102.799	102.799	102.799	102.799	100.715	100.715	100.715	100.711	100.064	100.054	50.311	45.066	104.93	99.404	103.146	99.929
Totaal eigen vermogen van aandeelhouders Numbers are in millions	465.171	463.119	464.916	471.294	469.405	471.201	457.334	465.248	463.132	473.284	480.597	488.686	495.506	494.725	488.839	509.612	496.325	481.494	471.744	453.087	448.561	439.395	440.42	438.785	425.016	419.046	407.483	418.483	410.63	395.74	396.005	392.538	387.52	376.016	373.947	365.347	362.704	361.984	363.967	367.968	376.375	370.603	359.359	349.885	346.911	338.881	333.455	319.204	310.55	308.078	302.762	306.874	316.673	313.212	302.261	299.168	287.637	271.588	273.384	266.317	257.2	250.36	265.802	269.739	284.979	290.738	288.829	286.034	286.965	285.349	285.506	289.532	285.242	283.95	281.763	281.714	282.076	280.462	278.486	279.525	283.768	283.357	280.181	275.279	282.797	277.869	274.843	267.146	261.513	257.77	265.683	260.065	254.628	252.443	256.821	257.016	193.423	204.813	195.387	186.883	180.993	186.057
Totaal eigen vermogen Numbers are in millions	609.558	601.34	603.375	611.986	609.824	609.303	588.909	598.839	607.913	616.929	628.719	634.82	643.102	641.932	631.172	656.129	636.168	614.755	594.406	569.485	564.666	550.914	549.033	551.03	530.267	518.599	499.759	507.442	501.746	479.768	476.842	468.476	459.771	441.606	437.118	426.593	421.443	419.39	419.218	426.071	439.238	430.602	414.278	401.613	400.785	388.822	379.146	360.88	352.053	347.625	339.42	341.651	354.651	349.389	335.929	331.445	325.063	303.344	302.872	295.084	282.087	272.368	285.342	289.284	304.237	310.066	309.359	305.948	306.121	303.508	302.578	305.982	301.248	299.381	296.947	296.738	296.884	294.918	293.131	292.765	297.46	297.32	290.198	285.147	292.062	287.096	284.005	276.173	270.328	266.023	273.837	268.049	262.685	260.68	256.821	257.016	193.423	204.813	195.387	186.883	180.993	186.057
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,199.2	1,140.906	1,236.231	1,241.281	1,260.378	1,246.566	1,252.585	1,196.545	1,132.983	1,061.627	1,197.818	1,167.973	1,247.286	1,256.417	1,458.427	1,553.527	1,453.043	1,358.191	1,456.858	1,340.87	1,201.997	1,107.111	1,121.779	1,172.212	1,099.892	1,064.414	1,073.375	1,073.165	1,087.425	1,030.93	1,039.183	1,033.238	1,009.644	952.371	862.763	864.338	816.978	836.132	832.441	865.833	902.905	882.662	892.762	922.665	919.733	875.045	873.202	850.971	857.402	830.044	849.612	897.356	919.082	902.751	954.115	949.03	931.474	816.609	808.056	752.174	713.652	632.576	607.875	636.672	612.599	622.643	612.473	579.867	532.772	513.959	493.416	513.372	499.658	502.203	509.624	506.671	491.517	487.332	452.221	460.137	465.985	447.045	424.407	415.472	377.345	355.737	362.691	349.686	345.38	349.992	338.28	337.316	350.917	356.506	351.905	385.194	320.303	341.454	343.851	289.002	278.04	248.065

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