Ningxia Zhongke Biotechnology Co., Ltd. (600165.SS)

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600165.SS
Financiële Gegevens

4.88 (CNY) • At close May 8, 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	14.119	8.607	12.334	10.556	21.587	24.399	10.785	21.289	35.779	89.484	47.353	167.25	80.089	110.953	171.955	183.493	310.423	207.226	65.163	162.551	371.729	168.139	56.705	80.518	75.343	74.668	221.172	239.836	130.457	314.462	285.008	316.135	367.817	386.448	338.934	320.241	447.646	270.002	479.083	272.204	296.62	300.656	251.409	290.139	231.186	257.907	271.212	291.995	234.576	302.668	203.747	278.474	124.974	237.665	108.075	73.569	108.698	107.664	126.64	102.513	144.119	191.673	92.641	72.398	65.565	78.283	60.604	62.925	80.496	63.357	78.727	65.678	62.692	61.808	52.464	69.235	71.048	79.052	60.827	58.286	64.39	97.985	33.889	45.665	82.494	94.367	45.146	57.937	26.312	35.291	64.68	54.449	99.5	152.745	151.295	85.665	36.598	14.338	44.194	6.929	62.532
Kortetermijnbeleggingen Numbers are in millions	0	0	84.423	317.595	-85.234	-86.049	-75.533	-74.441	-68.575	-61.284	-56.368	664.546	661.462	-20.282	-16.194	-15.169	-12.956	-13.201	-5.047	-0.348	-0.357	-0.449	-0.459	-0.468	-0.478	-0.488	-0.411	-0.67	-0.74	-0.838	0	16	0	60	471.71	464.683	-9.826	-9.957	0	0	0	0	0	0	0	0	-91.04	-91.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.16	0	0	0	0	130.869	0	0	0.09	0.09	35	35	35.459	35.459	115.46	115.584	116.132	36.103	50.952	50.952	15.952	15.952	11.127	10.981	11.015	11.015	48.905	5.154	20	0	0	51	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14.119	8.607	96.757	328.151	21.587	24.399	10.785	21.289	35.779	89.484	47.353	167.25	80.089	110.953	171.955	183.493	310.423	207.226	65.163	162.551	371.729	168.139	56.705	80.518	75.343	74.668	221.172	239.836	130.457	314.462	285.008	316.135	367.817	386.448	338.934	320.241	447.646	270.002	479.083	272.204	296.62	300.656	251.409	290.139	231.186	257.907	271.212	291.995	234.576	302.668	203.747	278.474	124.974	237.665	108.075	73.569	108.698	107.664	126.64	102.513	144.119	191.673	92.641	72.398	65.565	78.283	60.604	62.925	80.496	63.357	78.727	65.678	62.692	61.808	52.464	69.235	71.137	79.141	95.827	93.286	99.849	133.444	149.349	161.249	198.626	130.47	96.098	108.889	42.264	51.243	75.807	65.43	110.515	163.76	200.2	90.819	56.598	14.338	44.194	57.929	62.532
Nettovorderingen Numbers are in millions	63.165	75.074	44.392	32.648	49.492	60.362	34.091	31.524	29.878	35.003	35.666	128.466	24.783	26.833	61.979	15.216	30.177	310.424	52.412	282.229	460.352	462.393	468.022	506.493	35.903	54.551	88.317	38.285	73.511	69.251	145.878	445.045	405.35	409.954	401.428	406.391	499.705	402.858	0	376.951	316.264	350.637	527.705	603.723	546.424	518.523	534.918	317.748	176.924	0	0	738.091	0	496.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	403.008	0	321.299	0	0	-0.931	0	0	0	257.937	256.468	240.818	0	171.272	264.878	249.389	204.751	250.686	265.175	260.093	0	218.904	267.049	226.911	241.28	249.255	0	5.61	23.284	2.592	4.229	8.897	12.12
Voorraad Numbers are in millions	106.399	102.047	128.528	109.241	112.547	95.832	106.99	94.303	112.905	109.306	130.258	126.822	159.97	97.714	74.691	74.653	84.404	79.61	86.798	102.56	95.843	91.398	108.194	110.55	111.606	114.891	115.112	109.998	115.713	93.531	94.429	348.639	360.149	314.149	360.995	371.521	370.159	366.289	407.214	427.897	423.135	385.969	490.344	489.976	505.695	551.997	538.159	634.582	691.536	550.887	601.676	601.441	535.09	490.253	449.604	413.193	512.848	548.349	435.604	465.217	433.173	377.628	461.386	392.598	413.478	389.318	425.509	365.681	308.625	292.333	312.097	323.004	377.143	295.7	311.413	320.828	310.936	286.085	259.927	235.707	258.881	244.407	179.907	225.092	209.197	193.582	204.797	191.201	197.59	177.391	162.742	167.407	151.566	138.283	145.171	111.214	82.189	75.709	72.286	60.106	68.071
Overige vlottende activa Numbers are in millions	58.697	28.515	18.83	15.19	18.474	18.102	36.829	29.823	27.029	18.066	8.049	5.254	37.973	38.004	25.405	75.557	76.379	122.061	330.405	55.262	512.696	491.82	635.063	101.445	1,077.502	1,039.891	1,131.233	1,083.336	1,013.804	1,131.429	146.044	404.165	414.777	424.636	220.207	265.155	96.73	168.299	127.521	164.801	204.513	121.375	233.604	247.825	395.499	214.964	371.119	381.645	580.474	853.369	442.698	682.141	487.481	478.306	547.506	398.66	414.278	379.509	483.963	382.489	369.335	317.704	340.885	305.727	284.933	302.248	295.433	293.428	344.614	312.555	280.074	234.672	221.504	231.641	237.209	222.864	210.331	257.939	256.515	240.972	239.688	55.773	265.066	229.513	66.721	83.537	265.206	260.771	252.456	219.34	267.61	227.257	84.821	250.083	301.328	216.861	208.892	281.737	256.24	204.428	231.218
Totaal vlottende activa Numbers are in millions	242.381	214.243	288.507	490.005	202.101	198.695	171.992	163.72	208.985	251.858	221.326	427.792	302.816	302.056	334.031	359.28	501.383	719.321	533.858	602.602	980.268	768.398	799.962	799.007	1,264.451	1,234.976	1,467.517	1,433.17	1,333.485	1,539.368	958.412	1,513.985	1,548.094	1,535.187	1,321.563	1,363.309	1,414.24	1,207.448	1,406.022	1,241.853	1,240.533	1,127.23	1,503.062	1,631.663	1,678.804	1,543.391	1,715.409	1,625.97	1,683.51	1,706.924	1,671.94	1,562.056	1,147.545	1,206.224	1,105.186	885.422	1,035.825	1,035.522	1,046.207	950.219	946.628	887.005	894.912	770.723	763.976	769.849	781.546	722.034	733.735	668.246	670.897	623.354	661.34	588.219	601.086	612.927	592.404	623.165	612.27	569.966	598.418	604.897	594.323	615.854	679.294	658.275	566.101	560.861	492.31	447.973	506.159	460.093	588.183	552.126	646.699	424.505	370.963	374.375	376.949	325.956	373.941
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,778.111	1,808.011	1,776.761	1,802.357	1,837.758	1,872.007	2,097.258	2,128.726	2,159.221	2,198.142	2,143.892	2,172.555	2,206.3	2,399.586	2,084.883	2,052.896	1,919.362	1,863.32	1,173.75	999.153	726.901	677.86	377.967	350.822	362.376	311.098	213.007	202.02	196.257	194.033	224.767	602.117	606.532	617.107	636.39	645.01	654.601	666.242	659.697	671.506	685.639	698.217	708.501	719.504	730.877	753.586	735.408	703.985	702.503	688.452	704.35	657.83	653.526	632.432	647.509	611.766	598.776	602.96	538.473	537.567	533.44	539.672	525.92	524.401	532.142	532.226	524.423	495.821	497.13	497.718	431.819	440.599	445.915	455.972	459.316	464.208	473.087	481.029	476.051	466.219	454.223	458.244	449.285	446.533	450.085	455.648	437.503	441.22	440.828	448.382	445.303	450.413	427.018	424.966	353.313	296.687	256.107	259.673	201.111	179.411	176.57
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	537.71	537.71	537.71	537.71	1,421.852	1,421.852	1,421.852	1,421.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.132	67.14	71.375	72.367	73.392	74.315	76.334	77.321	78.586	79.295	80.562	84.195	84.432	52.532	60.453	61.697	53.409	53.819	54.855	48.495	47.714	47.046	47.333	47.62	47.468	47.778	22.895	22.795	5.792	5.845	96.324	128.166	124.566	125.45	138.128	141.062	139.916	141.018	45.111	63.401	65.684	67.629	70.805	72.604	74.509	76.77	79.834	84.667	86.712	45.855	51.043	51.459	61.689	62.69	63.784	64.594	65.675	66.777	66.734	67.807	68.938	63.268	65.575	66.335	67.272	68.2	61.902	43.541	46.304	46.542	47.113	47.454	47.949	48.187	48.798	50.463	50.824	9.738	10.563	10.405	10.304	10.312	10.177	6.955	6.789	5.842	5.597	5.711	2.159	2.182	2.255	2.279	2.313	2.33	2.228	1.896	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	66.132	67.14	71.375	72.367	73.392	74.315	76.334	77.321	78.586	79.295	80.562	84.195	84.432	52.532	60.453	61.697	53.409	53.819	54.855	48.495	47.714	47.046	47.333	47.62	47.468	47.778	22.895	22.795	5.792	5.845	634.035	665.877	662.277	663.161	1,559.98	1,562.914	1,561.768	1,562.87	45.111	63.401	65.684	67.629	70.805	72.604	74.509	76.77	79.834	84.667	86.712	45.855	51.043	51.459	61.689	62.69	63.784	64.594	65.675	66.777	66.734	67.807	68.938	63.268	65.575	66.335	67.272	68.2	61.902	43.541	46.304	46.542	47.113	47.454	47.949	48.187	48.798	50.463	50.824	9.738	10.563	10.405	10.304	10.312	10.177	6.955	6.789	5.842	5.597	5.711	2.159	2.182	2.255	2.279	2.313	2.33	2.228	1.896	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	66.517	0	67.056	80.163	805.909	796.459	763.362	760.701	750.695	733.453	707.646	0	0	672.298	662.897	671.638	672.155	659.541	597.92	599.379	605.896	593.958	568.631	574.911	577.433	569.561	549.262	552.099	550.185	544.451	499.64	492.627	498.946	490.564	0	0	482.293	471.642	409.163	409.163	407.335	407.335	176.455	0	0	84.7	175.74	176.223	84.7	84.7	84.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.851	0	0	0	0	-11.525	0	0	125.493	302.652	277.062	277.063	275.657	275.658	112.832	113.324	112.85	173.086	289.952	289.106	324.195	324.234	317.082	307.306	127.824	127.428	25.805	50.262	1.053	0	0	-46.023	0
Belastingvorderingen Numbers are in millions	4.89	4.548	2.51	2.659	3.153	3.048	3.181	3.156	2.845	2.905	6.832	6.78	7.323	7.04	7.479	9.216	9.912	9.885	7.886	7.89	6.787	6.755	3.21	2.958	2.02	2.02	0.353	0.353	0.346	0.346	3.37	22.729	22.774	19.531	13.771	13.728	13.832	14.388	10.383	11.921	13.245	12.306	11.985	8.487	5.258	12.172	10.985	11.468	11.74	11.829	9.005	11.687	12.054	11.273	13.393	13.776	13.651	12.714	16.606	11.94	12.188	9.087	12.851	14.876	14.525	11.25	10.141	10.282	10.51	10.743	11.404	11.404	11.339	11.525	0	0	0.099	0.099	35.025	35.025	35.486	35.486	115.473	115.597	116.146	36.117	50.967	50.964	15.966	15.969	11.146	0	11.04	0	48.905	5.154	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	72.122	73.065	6.592	5.783	13.005	12.99	24.45	15.138	15.987	13.044	40.395	721.346	689.584	31.736	41.733	35.114	46.339	28.685	246.037	244.739	195.886	153.702	15	15	15	15.273	15	15	15	15	102.267	112.349	15.286	20.392	481.719	475.169	0.063	0.063	0.476	86.746	87.412	88.078	88.744	89.41	90.076	90.742	0.368	0.368	92.41	0.521	0.535	85.236	85.236	85.238	89.408	89.412	89.417	89.421	89.391	89.357	89.413	89.418	88.454	88.455	88.456	88.457	88.258	99.856	-0.004	99.848	99.32	121.957	117.254	119.873	122.947	122.948	0.522	0.2	0.2	0.215	0.215	0.215	0.215	0.215	0.215	0.21	0.406	0.206	0.206	0.206	0.204	11.003	0	11.042	0.121	0.09	20.119	1.58	1.453	51	4.938
Totaal niet-vlottende activa Numbers are in millions	1,921.256	1,952.764	1,924.295	1,963.329	2,733.217	2,758.819	2,964.584	2,985.04	3,007.334	3,026.839	2,979.327	2,984.876	2,987.638	3,163.192	2,857.446	2,830.561	2,701.176	2,615.25	2,080.448	1,899.656	1,583.184	1,479.321	1,012.141	991.311	1,004.297	945.729	800.516	792.266	767.579	759.676	1,464.079	1,895.699	1,805.815	1,810.755	2,691.86	2,696.821	2,712.559	2,715.205	1,124.831	1,242.737	1,259.315	1,273.565	1,056.49	890.006	900.721	1,017.971	1,002.336	976.711	978.066	831.358	849.633	806.211	812.505	791.634	814.095	779.548	767.518	771.871	711.204	706.671	703.98	701.445	692.801	694.067	702.395	700.134	684.724	649.5	653.791	654.851	589.655	621.413	622.458	624.032	631.061	637.62	650.024	793.718	798.902	788.928	775.884	779.916	687.981	682.624	686.084	670.903	784.425	787.206	783.354	790.973	775.991	771.001	568.195	565.766	430.372	354.088	277.279	261.252	202.564	184.387	181.507
Totaal activa Numbers are in millions	2,163.637	2,167.006	2,212.802	2,453.334	2,935.317	2,957.515	3,136.576	3,148.761	3,216.319	3,278.698	3,200.653	3,412.667	3,290.454	3,465.248	3,191.476	3,189.841	3,202.559	3,334.571	2,614.305	2,502.258	2,563.452	2,247.719	1,812.103	1,790.318	2,268.748	2,180.705	2,268.033	2,225.437	2,101.064	2,299.044	2,422.491	3,409.684	3,353.909	3,345.942	4,013.423	4,060.13	4,126.799	3,922.653	2,530.853	2,484.59	2,499.848	2,400.795	2,559.552	2,521.669	2,579.525	2,561.362	2,717.745	2,602.681	2,661.576	2,538.282	2,521.573	2,368.267	1,960.05	1,997.859	1,919.281	1,664.97	1,803.343	1,807.392	1,757.411	1,656.89	1,650.607	1,588.45	1,587.713	1,464.79	1,466.371	1,469.983	1,466.27	1,371.533	1,387.526	1,323.096	1,260.553	1,244.768	1,283.798	1,212.25	1,232.147	1,250.547	1,242.428	1,416.883	1,411.171	1,358.894	1,374.302	1,384.813	1,282.304	1,298.478	1,365.378	1,329.178	1,350.526	1,348.067	1,275.664	1,238.946	1,282.15	1,231.093	1,156.378	1,117.892	1,077.071	778.593	648.242	635.628	579.513	510.343	555.448
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	791.311	820.223	608.429	609.907	627.574	635.644	646.642	629.8	473.929	692.237	386.999	592.298	572.807	543.346	272.132	274.34	298.093	414.53	154.859	107.339	146.596	175.102	204.645	232.36	192.974	200.175	281.339	254.944	347.969	461.716	390.14	346.909	342.21	286.223	278.995	234.952	267.216	248.641	239.805	276.757	289.671	273.754	648.214	676.679	644.386	651.107	828.88	714.895	798.248	682.983	667.065	544.264	284.58	269.728	307.404	325.785	354.771	356.198	341.45	334.196	340.926	299.911	293.957	205.299	195.262	208.582	231.524	183.191	187.47	150.127	152.016	134.762	193.579	138.813	140.883	175.198	189.799	214.763	193.398	170.341	185.749	191.189	119.098	113.77	174.774	140.942	150.611	160.418	118.637	73.486	64.981	74.214	59.929	37.061	60.689	44.951	26.225	42.691	25.312	21.952	16.923
Kortlopende schulden Numbers are in millions	260.549	226.611	227.696	200.806	771.926	343.796	346.793	332.415	758.609	331.34	630.057	536.864	335.171	385.28	350.383	494.401	489.757	673.954	500.8	508.8	510.8	404.1	525.3	496	481	370.6	345	340	432	510	815.32	932.98	1,011.32	1,083.66	1,064.84	1,065.34	1,099.78	914.76	1,122	1,021	1,040.03	887.5	496	413	527	599.55	563	584.1	557.7	531.3	516	480	358.1	425.1	287.1	471.8	509.8	532.8	489.6	487.6	467.6	458.1	463.1	450.1	452.8	445.6	455.1	441.3	414.3	387.8	410.8	436.3	433.8	371.5	365.3	353.8	337	286.5	286.7	246.6	246.4	351.4	330.4	319.253	343.504	217	354.055	291.1	283.1	287	301.5	294.15	308.4	138.2	248.45	79.8	70.4	79.9	57.95	29.2	71.55
Belastingschulden Numbers are in millions	11.997	15.883	11.528	9.781	10.793	8.533	6.414	5.09	5.394	8.288	6.105	7.873	3.64	4.781	4.764	3.622	3.327	10.782	3.041	3.05	3.017	3.754	3.779	4.652	4.488	4.505	4.664	5.007	2.269	6.651	4.509	10.78	5.281	12.962	3.864	0.293	0.687	11.858	2.485	19.009	15.165	13.377	-0.27	2.773	8.942	-3.006	0.708	-16.955	-27.091	-7.293	0.472	-12.818	-10.202	-7.939	2.72	15.634	13.373	14.425	17.698	12.343	10.464	13.381	12.493	13.86	14.652	15.981	4.112	4.186	12.735	11.536	9.097	5.2	-1.874	1.506	10.306	7.364	5.532	9.748	8.069	9.819	6.71	14.917	22.099	15.796	15.31	15.873	9.769	7.585	7.248	11.096	8.945	8.108	8.737	17.95	3.754	8.807	6.174	3.373	0.03	7.86	7.687
Uitgestelde opbrengsten Numbers are in millions	0	0	5.085	5.207	433.535	398.563	305.277	257.844	4.722	4.903	17.682	19.427	0	80.321	23.179	17.059	14.28	53.668	3.041	12.697	105.134	102.958	129.836	104.768	605.941	609.441	608.575	606.775	294.608	296.035	83.065	95.401	114.18	101.214	77.466	84.22	77.94	85.429	100.895	128.47	99.862	115.49	115.45	116.01	39.768	29.782	45.673	29.814	1.617	42.681	44.415	30.014	49.644	46.699	47.442	95.02	64.663	69.657	109.866	63.348	95.962	185.425	176.672	167.006	214.646	186.118	171.515	141.75	183.573	169.221	158.32	93.791	83.004	92.316	62.333	64.847	125.831	108.248	148.092	145.818	117.857	115.885	62.185	57.84	49.622	52.218	66.489	67.734	47.137	56.983	116.381	68.883	51.015	80.77	63.599	114.348	42.599	47.632	29.491	20.803	33.726
Overige kortlopende verplichtingen Numbers are in millions	908.757	834.785	1,017.916	1,153.407	-10.234	418.199	408.46	413.16	381.46	529.748	357.252	11.043	138.797	56.947	73.693	72.076	173.651	-10.509	7.586	-3	104.689	0.488	130.644	-2.655	-3.619	2.157	0.871	606.263	296.835	3.729	29.702	63.238	189.601	167.031	468.004	502.937	553.531	516.654	119.174	158.626	140.611	256.2	261.72	100.845	144.124	96.911	65.364	95.624	111.427	91.74	135.952	159.451	121.831	99.787	115.977	184.871	227.007	198.395	199.627	141.378	159.983	246.413	264.313	246.842	270.219	233.846	231.812	198.992	231.361	233.886	197.755	179.485	128.303	200.649	198.103	185.497	162.537	137.412	185.439	243.184	241.713	132.53	77.936	72.36	55.932	204.742	78.938	138.899	51.909	56.467	115.812	67.922	50.344	198.803	73.988	130.963	43.607	56.895	50.425	64.978	66.707
Totaal kortlopende verplichtingen Numbers are in millions	1,972.613	1,897.501	1,870.654	1,979.107	1,833.594	1,804.734	1,713.586	1,638.308	1,619.391	1,566.516	1,380.413	1,207.667	1,050.415	1,080.041	724.151	861.497	979.108	1,142.424	669.327	628.886	765.102	686.402	864.368	835.125	1,280.784	1,186.878	1,240.449	1,206.214	1,079.072	1,278.131	1,322.735	1,449.308	1,548.412	1,549.876	1,815.704	1,887.742	1,921.214	1,691.913	1,584.36	1,603.862	1,585.339	1,430.831	1,405.664	1,309.307	1,324.453	1,344.562	1,503.624	1,377.664	1,440.284	1,298.729	1,319.489	1,170.898	754.308	786.677	713.202	998.09	1,104.951	1,101.818	1,048.375	975.517	978.973	1,017.805	1,033.862	916.101	932.934	904.009	922.547	827.67	845.866	783.35	769.668	755.748	753.809	712.468	714.592	721.859	694.868	648.422	673.607	669.944	680.572	690.035	549.534	521.179	589.519	578.557	593.372	598.002	460.894	428.049	491.239	444.394	427.41	392.014	386.881	264.413	146.405	182.859	133.717	111.919	162.867
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.306	1.287	2.479	546.705	215.523	215.499	232.784	233.469	241.467	283.028	314.112	452.912	538.912	490.964	526.9	976.3	380	362.187	376	316	868.421	620	0	0	0	0	0	0	0	0.102	2.002	871.002	800	800	1,113.12	1,113.12	0	800	0	0	0	30	60	95	95	115	115	115	115	135	135	135	155	155	155	155	183.8	183.8	194	144	116	40	40	40	20	27.5	43.328	45.502	47.626	49.702	0	0	40	20	20	20	40	70	50	2	2	0	30	80.001	80	60	70	55.055	115.054	106.555	86.554	86.554	41.555	41.554	29	74.5	59.5	37.5	38	18	20
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	18.215	17.625	15.77	17.445	17.855	18.265	18.675	19.085	19.536	19.904	18.293	17.19	12.637	12.914	11.95	12.196	9.899	9.962	3.472	3.489	3.609	3.525	3.472	0.489	0.507	0.525	0.542	0.56	0.577	0.595	81.266	90.374	81.665	76.747	67.792	68.256	64.65	66.619	7.285	7.55	7.025	8.078	0	0	0	6.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.513	0	0	0	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	2.415	2.52	2.735	2.846	3.031	3.063	2.864	2.976	3.088	3.2	3.313	3.425	3.538	3.653	6.355	6.528	6.687	6.853	-0	318.155	0	572.686	0	0	0	0	0	0	0	0	10.614	10.837	11.059	10.095	11.399	11.943	12.085	12.227	0	0	0	-22.44	0	0	0	-6.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.513	0	0	0	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	1.737	7.907	552.521	21.408	541.442	552.228	522.438	514.877	1,010.336	531.872	454.468	664.468	664.468	654.468	675.089	74.085	553.2	540.248	650.063	319.489	0	-556.475	0	0	0	0.1	2.543	0.66	0.102	0.595	0.05	6.56	6.56	6.56	6.56	319.68	1,119.68	398.526	14.845	15.11	8.349	15.638	14.075	14.248	14.422	14.526	16.123	15.855	15.987	16.102	0	10.5	10.5	10.5	10.5	24.706	24.547	27.333	24.089	26.759	29.377	31.945	34.396	36.882	39.076	41.235	3.662	4.434	5.68	1.793	0.2	0.2	0.2	0.23	0.378	0.3	0.303	0.303	0.993	0.645	0.645	0.648	0.501	0.36	0.31	0.31	0.07	0.07	0	0.07	0	0	0	0	0	0	0	0	0	0	0.638
Totaal niet-vlottende verplichtingen Numbers are in millions	23.674	29.339	573.505	553.514	777.85	770.79	776.761	770.405	769.258	818.1	790.185	1,137.995	1,219.556	1,161.999	1,220.294	1,069.109	949.786	919.249	1,029.535	953.645	872.029	636.211	3.472	0.489	0.507	0.625	3.085	0.66	0.679	0.697	93.933	978.773	899.284	893.402	1,198.872	1,199.879	1,196.415	1,198.526	14.845	15.11	15.374	45.638	74.075	109.248	109.422	129.526	131.123	130.855	130.987	151.102	146.52	145.5	165.5	165.5	165.5	179.706	208.347	211.133	218.089	170.759	145.377	71.945	74.396	76.882	59.076	68.735	46.989	49.936	53.306	51.495	0.2	0.2	40.2	20.23	20.378	20.3	40.303	70.303	50.993	2.645	2.645	0.648	30.501	80.361	80.31	60.31	70.07	55.125	115.054	106.625	86.554	86.554	41.555	41.554	29	74.5	59.5	37.5	38	18	20.638
Totaal passiva Numbers are in millions	1,996.287	1,926.84	2,367.823	2,532.621	2,611.444	2,575.524	2,490.347	2,408.713	2,388.65	2,384.617	2,170.598	2,345.663	2,269.971	2,242.04	1,944.446	1,930.607	1,928.894	2,061.674	1,698.862	1,582.531	1,637.132	1,322.613	867.84	835.615	1,281.291	1,187.503	1,243.533	1,206.874	1,079.752	1,278.828	1,416.668	2,428.081	2,447.696	2,443.278	3,014.575	3,087.621	3,117.629	2,890.438	1,599.205	1,618.971	1,600.713	1,476.469	1,479.739	1,418.556	1,433.875	1,474.088	1,634.747	1,508.519	1,571.271	1,449.831	1,466.009	1,316.398	919.808	952.177	878.702	1,177.796	1,313.298	1,312.951	1,266.464	1,146.275	1,124.35	1,089.75	1,108.258	992.984	992.01	972.744	969.537	877.606	899.172	834.845	769.868	755.948	794.009	732.698	734.97	742.159	735.17	718.725	724.6	672.589	683.217	690.684	580.035	601.54	669.829	638.867	663.442	653.127	575.948	534.673	577.793	530.948	468.965	433.568	415.881	338.913	205.905	220.359	171.717	129.919	183.505
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	2.109	1.079	0.937	0.859	0.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	684.884	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	273.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	193.954	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	251.2	229.6	213.6	213.6	133.5	133.5	133.5
Ingehouden winsten Numbers are in millions	-1,666.41	-1,602.333	-1,474.265	-1,419.687	-1,046.178	-994.723	-749.442	-665.99	-587.651	-529.217	-413.344	-383.013	-425.079	-244.61	-241.617	-232.864	-218.809	-221.645	-242.595	-239.38	-232.376	-233.904	-219.073	-210.743	-186.784	-181.422	-190.493	-195.047	-190.337	-190.822	-247.499	-246.55	-239.188	-234.472	-123.91	-95.872	-65.959	-42.451	-106.257	-146.758	-113.613	-88.54	27.687	48.847	91.798	32.567	19.538	16.072	13.038	10.451	-21.152	-25.223	-37.388	-31.845	-39.227	-42.084	-39.032	-33.815	-35.853	-14.369	-0.237	22.288	2.924	-7.855	-5.402	17.349	18.143	15.52	10.066	9.911	4.463	2.649	3.021	-8.086	10.127	21.016	19.273	29.124	18.633	18.522	23.314	26.447	29.584	29.234	27.87	22.375	34.844	42.669	47.644	52.108	51.7	47.641	35.299	32.596	21.553	-3.253	58.159	31.099	49.599	22.228	19.782
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	149.452	3.785	3.931	473.674	183.5	473.917	183.479	473.474	183.242	473.362	183.007	493.083	203.122	493.057	-2.109	-1.079	-0.937	-0.859	-0.859	0	-0	-0	0.114	0.125	0.222	0.265	0.336	0.486	0.517	0.707	0.901	1.282	2.303	3.296	3.688	2.983	3.452	3.654	3.739	3.318	2.944	2.162	2.162	1.798	1.482	1.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	989.243	989.243	439.616	439.616	473.768	442.266	0	290.164	0	290.164	-0	290.164	0	147.041	-0	495.041	0	288.056	-32.581	247.223	-482.653	449.433	416.13	447.632	367.156	279.663	368.549	368.424	336.921	368.424	368.746	308.517	382.362	382.362	294.451	276.997	320.584	320.976	731.432	694.709	694.709	735.37	731.202	730.828	732.41	743.589	740.807	742.668	742.383	742.1	741.509	741.366	741.247	741.186	741.857	273.21	273.21	273.21	273.21	273.21	273.21	273.21	273.231	274.324	274.324	274.324	276.167	276.167	276.167	276.167	276.615	276.615	276.615	297.574	277.69	277.692	277.922	402.3	401.151	401.151	401.151	401.15	399.281	399.245	399.245	399.245	396.981	396.981	396.981	396.981	390.981	390.981	390.952	390.906	379.228	212.088	170.519	170.519	224.697	231.921	218.661
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7.717	71.793	-349.765	-295.188	116.26	167.86	409.116	492.558	571.151	629.31	745.014	775.276	733.167	913.445	936.35	945.326	959.132	956.151	890.696	894	901.081	899.553	913.443	921.774	865.256	870.732	862.94	858.482	863.236	862.821	806.131	784.291	791.842	796.752	893.628	905.234	939.509	963.409	899.128	862.279	895.626	920.784	1,032.843	1,053.629	1,098.162	1,036.966	1,034.298	1,032.693	1,029.374	1,026.504	994.311	990.096	977.813	983.295	976.583	425.079	428.132	433.349	431.31	452.795	466.926	489.451	470.109	460.423	462.876	485.627	488.264	485.641	480.186	480.032	475.032	473.217	473.589	463.989	481.77	492.662	491.149	682.624	670.984	670.873	675.665	678.798	680.065	679.679	678.316	672.821	683.025	690.85	695.825	700.289	693.88	689.822	677.451	674.702	651.982	435.861	442.278	415.219	407.796	380.425	371.943
Totaal eigen vermogen Numbers are in millions	167.349	240.166	-162.655	-96.732	323.873	381.991	646.23	740.047	827.669	894.081	1,030.055	1,067.005	1,020.483	1,223.209	1,247.031	1,259.235	1,273.665	1,272.897	915.443	919.727	926.32	925.106	944.263	954.703	987.457	993.202	1,024.5	1,018.563	1,021.312	1,020.216	1,005.824	981.603	906.213	902.664	998.847	972.509	1,009.17	1,032.214	931.648	865.618	899.135	924.326	1,079.813	1,103.114	1,145.65	1,087.275	1,082.998	1,094.162	1,090.305	1,088.451	1,055.564	1,051.869	1,040.241	1,045.682	1,040.579	487.174	490.045	494.441	490.947	510.615	526.257	498.7	479.455	471.806	474.361	497.238	496.734	493.928	488.355	488.252	490.685	488.82	489.788	479.552	497.177	508.388	507.258	698.158	686.571	686.305	691.085	694.129	702.269	696.939	695.549	690.311	687.083	694.939	699.716	704.273	704.357	700.145	687.413	684.324	661.19	439.679	442.337	415.269	407.796	380.425	371.943
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,163.637	2,167.006	2,212.802	2,453.334	2,935.317	2,957.515	3,136.576	3,148.761	3,216.319	3,278.698	3,200.653	3,412.667	3,290.454	3,465.248	3,191.476	3,189.841	3,202.559	3,334.571	2,614.305	2,502.258	2,563.452	2,247.719	1,812.103	1,790.318	2,268.748	2,180.705	2,268.033	2,225.437	2,101.064	2,299.044	2,422.491	3,409.684	3,353.909	3,345.942	4,013.423	4,060.13	4,126.799	3,922.653	2,530.853	2,484.59	2,499.848	2,400.795	2,559.552	2,521.669	2,579.525	2,561.362	2,717.745	2,602.681	2,661.576	2,538.282	2,521.573	2,368.267	1,960.05	1,997.859	1,919.281	1,664.97	1,803.343	1,807.392	1,757.411	1,656.89	1,650.607	1,588.45	1,587.713	1,464.79	1,466.371	1,469.983	1,466.27	1,371.533	1,387.526	1,323.096	1,260.553	1,244.768	1,283.798	1,212.25	1,232.147	1,250.547	1,242.428	1,416.883	1,411.171	1,358.894	1,374.302	1,384.813	1,282.304	1,298.478	1,365.378	1,329.178	1,350.526	1,348.067	1,275.664	1,238.946	1,282.15	1,231.093	1,156.378	1,117.892	1,077.071	778.593	648.242	635.628	579.513	510.343	555.448

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