Shanghai Belling Co., Ltd. (600171.SS)

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600171.SS
Financiële Gegevens

34.25 (CNY) • At close May 15, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,094.133	1,166.38	1,041.461	989.558	712.536	739.412	606.644	515.143	694.101	731.363	671.941	684.918	1,262.181	1,316.612	1,298.932	1,157.158	480.609	492.753	1,321.888	1,384.739	1,401.037	1,438.461	1,398.56	1,443.566	1,435.887	1,213.457	1,228.093	1,183.719	1,159.772	1,257.395	1,225.013	1,242.662	1,288.907	1,278.76	1,243.977	1,231.556	1,164.328	1,170.648	1,150.71	995.786	249.835	331.495	276.58	334.463	322.607	458.52	391.824	375.863	377.701	453.807	432.257	449.23	510.137	506.487	501.869	534.272	536.721	553.679	539.833	549.155	520.154	526.198	487.312	469.418	465.734	491.639	481.013	499.706	521.384	547.582	507.573	495.005	505.925	531.556	554.433	561.131	598.657	649.458	647.008	641.965	690.729	749.435	692.163	766.039	852.742	903.218	793.318	515.827	0	566.604	571.151	629.455	712.103	684.659	568.121	737.116	557.728	656.683	385.354	683.812
Kortetermijnbeleggingen Numbers are in millions	355.412	361.739	462.902	445.14	427.749	437.426	413.901	546.043	708.8	729.546	783.539	829.401	781.934	764.268	787.972	787.868	640.138	564.84	187.326	182	182	193.126	134.113	162.511	205.856	9.06	6.72	8.747	8.738	8.738	0	-191.178	0	95	157.654	95	0	142	0	298.3	0	637.092	279.916	228	223	80	-210.516	60	89.909	50	-0.236	-0.477	-0.268	0	0	0	0	0.314	0	0	0	0.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.237	7.895	10.61	18.504	122.249	126.249	111.413	22.398	11.715	13.139	0	16.557	17.255	17.255	21.795	21.795	22.035	22.035	80.38	80.72	309	100
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,449.544	1,528.119	1,504.363	1,434.697	1,140.285	1,176.838	1,020.544	1,061.186	1,402.901	1,460.909	1,455.48	1,514.319	2,044.115	2,080.88	2,086.904	1,945.025	1,120.747	1,057.593	1,509.214	1,566.739	1,583.037	1,631.587	1,532.673	1,606.077	1,641.742	1,222.517	1,234.813	1,192.466	1,168.51	1,266.133	1,225.013	1,242.662	1,288.907	1,278.76	1,243.977	1,231.556	1,164.328	1,170.648	1,150.71	995.786	249.835	331.495	276.58	334.463	322.607	458.52	391.824	375.863	377.701	453.807	432.257	449.23	510.137	506.487	501.869	534.272	536.721	553.993	539.833	549.155	520.154	526.474	487.312	469.418	465.734	491.639	481.013	499.706	521.384	547.582	507.573	495.005	505.925	531.556	554.433	561.131	598.657	649.458	652.245	649.86	701.339	767.939	814.412	892.288	964.155	925.616	805.034	528.965	0	583.161	588.406	646.71	733.898	706.454	590.156	759.151	638.108	737.403	694.354	783.812
Nettovorderingen Numbers are in millions	741.755	1,007.479	710.229	656.135	563.224	681.328	458.833	432.135	487.543	504.123	465.293	460.754	387.313	440.624	392.374	466.457	440.996	407.016	329.82	232.379	193.168	406.631	228.809	214.174	214.562	211.257	187.249	197.723	241.137	152.012	105.402	96.277	95.486	127.781	129.901	136.348	143.29	170.887	151.596	159.578	134.933	164.566	186.849	194.136	185.881	210.5	250.622	211.633	185.595	234.529	235.775	213.92	202.573	220.016	207.431	185.516	172.814	178.281	171.774	162.132	165.721	158.094	162.032	161.923	155.028	0	187.733	178.805	144.822	157.152	153.297	142.953	154.278	71.408	0	0	0	0	0	233.417	193.921	0	186.294	167.911	0	-0.271	436.376	212.283	0	0	0	0	0	0	0	5.597	3.981	26.797	0	58.543
Voorraad Numbers are in millions	935.879	816.895	849.106	840.565	836.954	720.346	763.838	791.497	777.214	663.424	655.133	547.238	458.224	403.939	337.83	282.094	346.553	302.167	293.352	214.618	194.659	157.443	162.491	165.053	161.461	155.167	148.582	138.626	130.275	126.421	98.658	103.604	89.158	83.916	77.851	63.732	77.308	65.004	73.186	78.337	71.42	56.977	69.751	86.661	79.944	69.289	110.383	109.871	108.64	105.809	127.37	130.21	115.309	110.61	113.886	120.503	111.169	107.189	122.065	112.873	100.384	102.205	166.5	178.423	199.859	207.496	217.217	200.618	171.199	163.393	171.656	153.922	144.58	134.123	116.308	110.58	105.155	102.609	89.298	93.378	94.325	92.133	109.064	89.595	79.695	79.365	87.43	113.43	0	129.655	142.846	126.597	135.775	142.236	156.072	159.794	172.158	140.962	155.208	131.182
Overige vlottende activa Numbers are in millions	153.749	70.649	93.468	171.395	98.753	52.664	57.911	61.984	100.835	135.953	127.867	139.483	127.426	28.714	108.172	34.948	31.744	43.769	58.922	264.541	325.676	231.621	176.138	85.832	38.558	81.435	92.966	73.353	63.589	102.286	212.638	127.894	159.249	100.618	133.191	101.435	179.274	147.772	180.465	300.563	369.954	261.753	288.665	238.412	231.581	86.235	300.622	70.571	99.989	284.529	291.105	269.206	202.949	220.154	208.202	186.185	173.511	178.751	172.353	162.47	166.084	158.213	162.384	161.952	155.249	158.339	188.159	179.083	147.074	157.384	153.961	144.505	156.087	148.424	212.399	194.064	194.436	180.527	179.784	179.1	194.06	181.953	186.598	168.215	238.634	314.563	436.516	212.419	0	179.088	238.121	247.06	220.412	246.954	394.012	202.99	209.249	159.705	215.264	132.108
Totaal vlottende activa Numbers are in millions	3,280.927	3,423.142	3,157.165	3,017.272	2,624.604	2,645.382	2,341.515	2,403.378	2,768.492	2,764.409	2,703.774	2,661.793	3,030.582	2,954.157	2,931.829	2,796.708	1,945.471	1,810.545	2,196.716	2,278.276	2,304.819	2,253.728	2,130.172	2,092.476	2,075.411	1,681.993	1,646.698	1,638.398	1,603.511	1,667.45	1,633.007	1,628.378	1,622.636	1,625.115	1,580.77	1,556.23	1,561.548	1,554.31	1,551.623	1,534.264	816.299	814.79	821.846	853.672	820.013	854.89	802.829	794.352	792.767	844.145	850.731	848.645	828.395	837.252	823.957	840.96	821.4	839.933	834.25	824.497	786.622	786.892	816.196	809.793	820.842	857.473	886.39	879.407	839.656	868.359	833.191	793.433	806.593	858.324	883.14	865.774	898.248	932.594	921.327	922.338	989.724	1,042.025	1,110.075	1,150.097	1,282.484	1,319.273	1,328.98	854.814	0	891.904	969.373	1,020.367	1,090.085	1,095.644	1,140.239	1,125.291	1,023.496	1,064.866	1,064.825	1,085.048
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	156.578	155.727	164.745	161.256	171.604	173.702	151.406	156.034	124.513	117.245	112.57	113.318	105.782	107.219	108.795	109.616	113.744	80.195	81.082	64.894	65.637	66.865	60.189	61.289	56.734	57.026	58.476	64.487	65.152	66.208	72.522	74.201	74.581	80.287	81.02	84.543	85.795	86.323	91.598	93.766	94.639	96.661	104.524	106.788	115.325	113.578	172.012	325.697	325.278	321.606	300.319	290.079	269.951	251.453	210.776	199.983	185.555	178	176.121	169.289	160.987	148.89	228.279	238.204	248.241	257.137	267.215	273.475	286.699	288.674	305.113	311.242	308.661	308.87	270.161	270.529	260.728	246.391	228.16	209.078	187.042	169.57	402.056	334.803	197.754	178.262	474.92	819.239	0	643.072	572.707	496.216	429.339	395.851	335.203	325.861	312.389	158.927	166.057	191.299
Goodwill Numbers are in millions	731.361	731.361	731.361	731.361	731.361	731.361	731.361	731.361	731.361	731.361	744.527	744.527	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	456.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.427	1.427	1.427	1.427	8.064	8.064	7.792	7.792	4.691	4.691	4.09	0	0	0	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	76.689	77.227	81.345	83.267	87.082	87.151	90.465	94.32	98.481	95.852	82.976	85.962	53.135	52.909	54.656	56.501	57.901	58.373	60.168	60.734	61.927	61.045	62.879	65.038	66.179	67.115	68.222	70.103	71.986	73.138	49.815	50.949	52.084	49.553	50.739	52.103	52.82	54.177	52.833	54.048	55.489	56.951	57.174	59.82	58.774	60.102	61.345	62.688	27.086	30.216	29.98	30.215	28.768	29.123	24.406	22.793	23.28	23.603	23.864	18.552	17.906	18.061	18.468	18.931	19.394	19.732	19.89	20.333	20.73	21.187	21.644	22.101	22.558	23.116	23.582	24.057	24.532	24.982	24.897	25.342	25.698	26.093	25.735	26.131	26.428	26.659	27.089	27.387	0	28.135	28.578	28.883	29.257	29.631	30.379	31.127	32.195	32.623	22.909	0
Goodwill en immateriële activa Numbers are in millions	808.05	808.588	812.706	814.629	818.444	818.512	821.826	825.681	829.842	827.213	827.503	830.489	509.398	509.171	510.918	512.763	514.163	514.635	516.43	516.996	518.189	517.307	519.142	521.301	522.441	523.377	524.484	526.365	528.248	529.401	49.815	50.949	52.084	49.553	50.739	52.103	52.82	54.177	52.833	54.048	55.489	56.951	57.174	59.82	58.774	60.102	61.345	62.688	27.086	30.216	29.98	30.215	28.768	29.123	24.406	22.793	23.28	23.603	23.864	18.552	17.906	18.061	19.895	20.358	20.821	21.159	27.954	28.396	28.522	28.979	26.335	26.792	26.647	23.116	23.582	24.057	24.532	24.982	24.897	25.342	25.698	26.093	25.735	26.131	26.428	26.659	27.089	27.387	0	28.135	28.578	28.883	29.257	29.631	30.379	31.127	32.195	32.623	22.909	0
Langetermijnbeleggingen Numbers are in millions	536.3	837.007	546.026	732.687	546.026	1,192.297	573.504	572.45	568.31	1,255.595	566.71	0	0	-0	564.444	564.591	564.738	564.724	446.945	528.169	0	528.252	0	0	-0	227.479	197.874	213.857	257.122	263.435	274.177	451.868	140.154	140.154	-0	157.654	157.654	157.654	120.017	120.017	607.774	0	825.603	851.214	851.114	851.627	1,061.899	850.693	850.259	850.398	860.71	859.788	859.265	0	0	0	0	870.959	0	0	0	865.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	847.57	844.961	842.063	834.114	406.748	399.344	413.886	502.772	128.322	19.298	0	9.438	-4.096	-7.481	-16.499	-17.558	-20.436	-54.706	-130.294	-76.682	-308.5	-99.5
Belastingvorderingen Numbers are in millions	48.862	48.727	34.868	35.56	34.918	32.473	22.611	16.385	10.927	9.073	12.669	15.633	12.743	13.796	48.351	25.771	21.636	24.087	23.839	23.609	23.907	26.484	19.754	20.819	10.615	30.317	32.884	29.067	23.47	25.981	19.64	19.759	19.132	19.151	16.288	16.471	16.275	16.488	11.055	11.241	48.283	43.443	19.092	16.664	16.703	16.78	23.751	23.828	24.061	23.871	22.891	23.463	23.343	23.316	18.265	18.907	18.962	19.281	17.747	17.51	19.016	19.222	9.483	9.531	9.284	9.897	10.188	9.771	8.567	7.894	7.711	6.244	5.139	0	0	0	0	0	0	0	0	0	127.893	132.196	118.181	29.892	20.379	21.703	0	27.16	28.929	29.913	35.629	36.919	35.717	30.459	88.395	86.135	312.824	0
Overige niet-vlottende activa Numbers are in millions	847.129	847.141	218.493	10.012	633.597	6.466	820.148	808.569	665.875	2.481	723.585	1,345.157	1,101.553	1,075.92	310.482	318.666	893.005	885.345	81.082	-0.225	527.964	-0.224	521.288	520.163	176.481	187.583	187.285	191.353	193.386	195.44	188.732	-0.404	192.816	190.924	350.586	194.938	196.945	198.853	200.853	202.847	204.807	843.89	207.701	208.293	209.411	209.325	0.072	0.357	0.164	0	-0.021	-0.375	-0.124	858.613	859.201	871.943	871.58	0.809	871.446	870.803	868.616	1.499	869.602	868.292	867.983	869.097	859.807	853.24	859.329	863.482	845.491	846.666	848.676	836.933	837.987	840.103	839.167	839.708	8.28	11.419	14.732	22.728	0.008	0.008	0.009	0.009	0.009	0.009	1,748.959	0.009	0.009	0.009	0.009	0.009	0.009	3.097	4.033	1.774	1.871	105.657
Totaal niet-vlottende activa Numbers are in millions	1,860.619	1,860.183	1,776.838	1,754.144	2,204.588	2,223.45	2,389.495	2,379.119	2,199.468	2,211.607	2,243.037	2,304.596	1,729.475	1,706.107	1,542.991	1,531.408	2,107.287	2,068.986	1,149.378	1,133.443	1,135.697	1,138.685	1,120.372	1,123.572	766.271	1,025.782	1,001.003	1,025.13	1,067.379	1,080.465	604.885	596.372	478.767	480.07	498.633	505.709	509.49	513.495	476.356	481.919	1,010.992	1,040.946	1,214.095	1,242.778	1,251.326	1,251.412	1,319.079	1,263.262	1,226.848	1,226.09	1,213.879	1,203.169	1,181.204	1,162.505	1,112.648	1,113.626	1,099.378	1,092.652	1,089.179	1,076.154	1,066.526	1,053.625	1,127.259	1,136.385	1,146.329	1,157.289	1,165.164	1,164.882	1,183.117	1,189.029	1,184.651	1,190.945	1,189.122	1,168.919	1,131.73	1,134.689	1,124.428	1,111.081	1,108.907	1,090.799	1,069.533	1,052.504	962.44	892.482	756.258	737.595	650.719	887.636	1,748.959	707.814	626.127	547.54	477.735	444.853	380.872	335.839	306.718	202.777	195.16	197.456
Totaal activa Numbers are in millions	5,141.546	5,283.325	4,934.003	4,771.416	4,829.192	4,868.832	4,731.009	4,782.498	4,967.96	4,976.016	4,946.811	4,966.389	4,760.058	4,660.263	4,474.819	4,328.116	4,052.758	3,879.532	3,346.095	3,411.719	3,440.516	3,392.413	3,250.545	3,216.048	2,841.682	2,707.774	2,647.702	2,663.527	2,670.89	2,747.915	2,237.892	2,224.75	2,101.403	2,105.186	2,079.403	2,061.938	2,071.038	2,067.805	2,027.979	2,016.183	1,827.291	1,855.736	2,035.941	2,096.45	2,071.34	2,106.302	2,121.908	2,057.615	2,019.614	2,070.235	2,064.611	2,051.815	2,009.599	1,999.757	1,936.604	1,954.586	1,920.778	1,932.586	1,923.429	1,900.651	1,853.148	1,840.517	1,943.455	1,946.178	1,967.171	2,014.763	2,051.553	2,044.289	2,022.773	2,057.388	2,017.842	1,984.377	1,995.715	2,027.243	2,014.87	2,000.463	2,022.676	2,043.675	2,030.234	2,013.138	2,059.257	2,094.53	2,072.515	2,042.579	2,038.742	2,056.868	1,979.699	1,742.451	1,748.959	1,599.718	1,595.5	1,567.907	1,567.82	1,540.497	1,521.111	1,461.13	1,330.214	1,267.643	1,259.986	1,282.504
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	285.93	379.007	233.623	223.214	210.655	235.736	198.542	199.835	170.941	172.701	173.529	241.736	203.9	216.276	237.511	222.257	205.113	205.747	190.581	141.478	141.118	25.202	105.428	103.041	99.78	116.678	106.919	107.835	96.331	99.03	70.479	76.362	74.984	84.871	74.859	76.215	81.324	84.584	79.666	85.946	82.127	89.584	137.493	170.27	173.656	192.283	232.829	153.845	108.441	127.554	131.341	133.809	126.79	131.353	98.634	100.773	89.637	103.712	121.321	111.257	115.4	99.695	109.523	106.058	113.359	140.666	164.855	133.973	92.722	120.044	110.488	79.094	87.518	76.645	109.825	107.043	113.885	142.022	133.697	128.405	147.878	200.678	169.711	140.206	139.369	150.939	87.952	167.077	0	98.285	91.297	84.007	74.718	71.651	79.349	90.46	74.958	45.175	31.951	16.357
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	5	5	0	0	0	0	0	0	2.503	-55.387	2.503	-49.774	2.504	0	0	10.065	0	0	0	48.042	48.154	52.933	50.261	34.324	53.049	54.148	55.146	55.447	46.277	39.323	37.636	38.955	31.807	30.568	30.711	30.595	30.763	46.264	15.5	12.5	8.4	18.4	13	16.4	16.4	8	8	5	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.014	22.897	20.282	22.139	22.219	17.152	10.317	19.177	19.223	15.838	15.838	19.568	27.096	21.997	29.069	0	15.662	19.985	20.58	13.824	13.125	26.564	8.065	24.081	2.389	26.21	60.304
Belastingschulden Numbers are in millions	22.673	30.032	20.895	3.518	5.952	15.964	24.373	13.605	11.363	17.06	26.289	27.018	45.642	39.811	17.212	29.572	19.687	18.971	13.195	6.142	6.195	8.833	5.005	4.699	5.691	4.199	3.222	2.335	-3.685	1.854	1.821	0.43	0.197	4.426	2.089	0.41	5.749	7.525	3.754	2.192	2.299	3.241	0.499	0.411	-2.397	0.302	-2.039	-1.967	-2.358	1.416	-0.623	-1.911	-0.941	-0.463	-0.884	-0.868	-1.711	-1.103	-0.147	-2.699	-0.266	0.256	-1.764	-3.277	-8.948	-12.331	0.39	-2.412	3.278	4.246	-1.689	0.02	0.606	0.555	-0.069	-0.052	-1.301	-1.461	1.626	3.2	4.429	2.841	3.361	7.239	4.552	4.035	4.078	0.001	0	-1.732	2.558	5.167	2.03	2.738	7.71	8.865	10.311	11.836	17.513	13.106
Uitgestelde opbrengsten Numbers are in millions	0	0	0	30.526	25.491	23.425	354.17	316.609	-0	29.223	33.305	0	0	229.516	172.639	187.527	131.754	143.37	114.328	0	0	-10.065	0	0	0	34.002	25.035	37.206	14.774	115.273	22.765	21.132	17.108	25.964	18.994	20.229	21.541	27.725	21.447	21.881	22.612	25.362	5.584	12.454	3.214	12.993	11.392	16.264	14.084	23.496	11.012	14.097	13.476	18.715	0	16.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.894	13.765	10.099	3.736	6.671	17.851	19.396	16.85	15.442	20.994	26.761	53.159	32.103	28.049	50.815	0	86.395	42.957	49.508	115.601	120.404	60.181	147.015	29.507	88.88	43.128	103.981
Overige kortlopende verplichtingen Numbers are in millions	240.013	314.573	260.108	237.835	344.636	365.841	341.568	303.242	340.816	392.147	381.436	400.629	345.566	235.227	134.205	130.197	112.983	107.474	101.573	56.564	58.458	212.618	46.045	46.941	30.666	35.741	24.271	37.036	24.215	113.418	22.525	22.278	18.79	25.419	20.434	23.187	23.507	25.267	23.657	23.617	28.259	25.922	16.891	21.831	11.922	18.489	19.662	24.319	18.88	24.163	21.825	21.437	17.116	20.768	21.293	22.471	21.26	18.847	11.985	10.453	10.431	15.34	9.618	14.106	12.781	14.781	8.229	8.922	5.615	9.186	17.228	18.095	17.963	-12.956	19.207	15.568	10.368	12.697	16.615	16.483	15.285	15.125	20.536	24.582	53.375	33.641	28.196	54.854	0	93.05	40.901	48.435	116.903	122.48	54.682	143.355	20.203	91.802	29.413	107.702
Totaal kortlopende verplichtingen Numbers are in millions	548.616	723.612	514.626	464.567	561.243	640.966	569.483	535.757	523.119	581.908	581.254	669.383	595.108	506.877	414.026	414.402	340.287	352.351	307.852	204.184	205.772	189.057	156.478	154.682	136.137	204.66	182.567	200.138	167.122	272.337	147.873	153.218	149.116	170.163	143.658	138.943	148.217	156.331	138.883	142.323	143.396	149.342	185.645	238.776	198.682	223.574	258.851	194.597	137.962	169.532	168.943	161.336	150.966	156.658	119.043	127.376	109.186	121.456	133.159	119.01	125.566	115.291	117.376	116.887	117.192	143.117	173.473	140.483	101.615	133.477	126.027	97.208	106.087	149.269	151.861	142.841	145.091	175.477	169.09	158.405	186.769	237.867	209.446	187.865	216.864	215.264	142.223	251.001	0	205.265	154.74	158.189	207.474	209.994	168.305	250.746	129.553	141.415	105.087	197.469
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	29.753	31.604	42.662	37.2	58.836	42.916	50.135	52.785	27.049	17.998	19.598	21.334	20.186	22.457	31.758	30.943	33.314	26.404	15.36	15.36	15.36	-37.603	15.36	15.36	15.36	15.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20.415	23.569	21.608	21.608	23.093	23.093	13.747	14.294	15.663	16.679	18.077	20.152	20.152	20.152	25.394	29.33	29.33	29.33	23.546	23.546	24.403	34.403	35.245	35.245	36.518	27.948	30.746	32.608	33.124	33.171	36.21	44.21	45.261	43.15	44.081	43.737	44.839	44.519	36.58	36.78	42.261	42.261	0	0	0	75.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.039	10.039	0	0	0	0	0	0	0	0	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	79.723	79.887	87.423	87.721	86.794	87.376	85.929	99.209	115.166	116.875	119.293	123.424	115.208	114.144	174.042	173.76	151.4	140.28	78.802	78.174	77.471	78.942	71.065	70.68	10.897	2.087	4.964	5.614	5.754	5.847	19.5	19.5	1.721	1.721	0.517	0.517	0.517	0.517	0.685	0.685	0.685	0.685	0.641	0.641	0.641	0.641	0.48	0.48	0.48	0.48	0.211	0.191	0.314	0.33	0.125	0.188	0.158	0.177	0.211	0.3	0.429	0.668	0	0	0	0	0	0	0	10.472	0.244	0.338	0	0	0	0	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	15.36	15.36	15.36	15.36	15.36	38.453	15.36	15.36	15.36	15.36	15.36	15.36	15.36	15.36	26.404	26.404	26.404	1.064	3.2	0	0	-49.763	0	0	0	-65.422	15.36	15.36	15.36	0	15.36	15.36	15.36	15.36	15.36	15.36	15.36	15.36	15.36	15.36	15.36	15.36	68.882	66.132	90.819	15.36	94.462	96.062	116.419	141.466	140.915	145.555	124.095	114.095	110.444	121.914	103.873	107.585	91.024	89.054	42.684	42.684	114.262	114.262	114.062	110.262	99.1	99.6	108.189	0	104.092	104.092	104.092	0	103.763	103.922	102.613	101.522	99.6	99.6	99.6	0	99.6	99.6	99.6	99.6	99.6	99.6	0	49.8	50.916	52.031	53.147	54.262	56.493	8.924	26.908	23.174	28.574	26.294
Totaal niet-vlottende verplichtingen Numbers are in millions	145.251	150.421	167.053	124.921	153.364	130.292	165.17	181.649	173.239	166.912	172.327	180.271	170.906	172.113	257.597	260.437	240.447	199.213	120.908	117.08	117.234	128.706	121.67	121.284	62.775	45.395	51.07	53.582	54.238	54.378	71.07	79.07	62.342	60.231	59.958	59.614	60.716	60.396	52.625	52.825	58.306	58.306	69.523	66.773	91.46	91.46	94.942	96.542	116.899	141.946	141.126	145.746	124.409	114.425	110.568	122.102	104.031	107.762	91.235	89.354	43.113	43.352	114.262	114.262	114.062	110.262	107.139	109.639	108.189	110.072	104.337	104.43	104.092	104.092	103.763	103.922	102.613	101.522	99.6	99.6	99.6	99.6	99.6	99.6	99.6	99.6	99.6	99.6	0	49.8	50.916	52.031	53.147	54.262	56.493	8.924	26.908	23.174	36.574	34.294
Totaal passiva Numbers are in millions	693.868	874.032	681.679	589.489	714.607	771.257	734.654	717.407	696.358	748.82	753.581	849.654	766.014	678.99	671.623	674.839	580.735	551.564	428.761	321.265	323.006	317.763	278.148	275.966	198.912	250.055	233.637	253.721	221.36	326.715	218.943	232.288	211.458	230.394	203.617	198.556	208.933	216.727	191.508	195.148	201.701	207.648	255.169	305.549	290.142	315.035	353.793	291.139	254.861	311.478	310.069	307.082	275.375	271.083	229.612	249.478	213.217	229.218	224.394	208.365	168.678	158.643	231.638	231.149	231.254	253.379	280.611	250.122	209.804	243.549	230.363	201.638	210.18	253.362	255.624	246.763	247.704	276.999	268.69	258.005	286.369	337.467	309.046	287.465	316.464	314.864	241.823	350.601	1,748.959	255.065	205.656	210.22	260.621	264.256	224.798	259.67	156.461	164.588	141.662	231.763
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	8.922	39.413	19.041	0	0	0	2.657	0	0	0	0	0	0	0	0	187.31	162.829	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	708.923	708.923	708.923	708.923	711.811	711.811	711.811	711.811	711.811	712.178	712.178	712.178	712.178	712.815	712.815	712.815	703.852	704.122	704.122	704.122	704.336	703.841	703.841	703.841	699.61	699.61	699.61	699.61	699.61	699.61	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	673.808	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	612.553	564.764	0	564.764	564.764	564.764	434.434	434.434	434.434	434.434	434.434	434.434	334.18	334.18
Ingehouden winsten Numbers are in millions	2,397.956	2,359.571	2,211.994	2,104.63	2,081.22	2,044.321	1,973.992	2,041.335	2,279.709	2,246.882	2,233.475	2,162.409	2,005.889	2,004.031	1,830.832	1,715.932	1,555.258	1,416.035	1,030.301	979.598	1,011.609	972.993	891.661	864.429	602.397	426.143	414.607	390.891	400.433	382.15	371.59	352.737	247.502	232.553	233.979	222.63	222.482	211.8	200.089	185.675	178.37	176.972	174.569	154.738	145.87	155.97	133.738	133.341	131.524	125.683	127.545	120.847	111.851	106.121	83.059	81.978	84.642	82.509	78.028	73.163	66.741	65.674	197.029	202.313	225.045	250.928	256.273	254.424	335.366	331.965	325.745	320.805	338.983	322.428	313.384	307.677	327.003	318.58	322.619	316.013	334.685	318.86	333.453	325.252	292.803	312.528	299.975	290.071	0	243.199	309.324	277.166	228.53	197.572	245.067	149.242	154.9	84.201	114.465	46.869
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	440.663	1,346.395	462.398	1,350.755	471.354	1,347.261	454.936	1,317.419	428.95	1,307.405	435.656	1,299.469	399.573	1,197.72	21.922	-0	-0	-0	-0	0	-0	0	-8.922	-39.413	-19.041	-0	1.937	4.79	-2.657	0	0	0	0	0	-0	-0	0	-187.31	-162.829	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,340.798	1,340.798	1,331.407	1,331.407	-40.202	1,302.989	-40.202	1,311.946	-67.178	1,268.135	-69.841	1,242.148	-76.135	1,220.47	-1,027.705	1,184.387	-925.956	1,171.699	1,148.586	1,373.585	1,369.004	1,366.065	1,346.227	1,342.402	1,311.85	1,050.34	1,309.775	1,309.775	1,321.988	1,059.261	946.889	942.099	942.099	942.099	941.842	941.842	941.842	941.842	939.004	939.004	939.004	939.004	904.967	935.932	935.932	935.932	935.932	935.932	935.932	935.932	932.203	932.203	932.203	932.203	934.775	934.775	934.775	934.775	933.852	933.852	933.148	933.148	833.719	833.719	833.719	933.319	837.74	839.868	845.957	948.623	831.346	831.876	824.976	937.34	826.672	826.672	829.428	829.428	824.965	824.965	823.9	923.027	817.464	817.31	816.923	816.923	825.348	537.015	1,363.713	570.576	515.757	515.757	644.235	644.235	616.812	623.286	584.419	584.419	665.325	683.009
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,447.678	4,409.292	4,252.324	4,144.96	4,099.225	4,059.121	3,996.356	4,065.091	4,271.602	4,227.196	4,193.23	4,116.736	3,949.337	3,937.317	3,760.767	3,613.135	3,434.49	3,291.856	2,883.008	3,057.305	3,084.949	3,042.899	2,941.729	2,910.672	2,613.856	2,428.681	2,384.578	2,381.234	2,422.031	2,393.471	1,992.286	1,965.986	1,863.409	1,848.459	1,849.629	1,838.28	1,838.132	1,827.45	1,812.901	1,798.486	1,603.872	1,626.954	1,753.344	1,764.478	1,755.61	1,765.71	1,743.478	1,743.081	1,741.264	1,735.424	1,733.556	1,726.858	1,717.862	1,712.132	1,691.641	1,690.56	1,693.225	1,691.092	1,685.687	1,680.823	1,673.697	1,672.63	1,704.556	1,709.84	1,732.572	1,758.455	1,767.821	1,768.1	1,793.875	1,793.541	1,769.644	1,765.234	1,776.512	1,764.802	1,752.609	1,746.901	1,768.983	1,760.561	1,760.137	1,753.531	1,771.138	1,755.313	1,763.469	1,755.115	1,722.278	1,742.004	1,737.876	1,391.849	1,363.713	1,344.653	1,389.845	1,357.687	1,307.199	1,276.241	1,296.313	1,201.46	1,173.753	1,103.055	1,113.97	1,046.374
Totaal eigen vermogen Numbers are in millions	4,447.678	4,409.292	4,252.324	4,144.96	4,099.225	4,059.121	3,996.356	4,065.091	4,271.602	4,227.196	4,193.23	4,116.736	3,994.043	3,981.273	3,803.196	3,653.277	3,472.023	3,327.968	2,917.334	3,090.455	3,117.51	3,074.65	2,972.397	2,940.082	2,642.77	2,457.719	2,414.065	2,409.807	2,449.53	2,421.201	2,018.949	1,992.462	1,889.945	1,874.792	1,875.786	1,863.382	1,862.105	1,851.077	1,836.471	1,821.035	1,625.589	1,648.088	1,780.772	1,790.901	1,781.197	1,791.267	1,768.115	1,766.476	1,764.753	1,758.757	1,754.542	1,744.733	1,734.225	1,728.674	1,706.992	1,705.109	1,707.562	1,703.368	1,699.035	1,692.287	1,684.47	1,681.874	1,711.817	1,715.029	1,735.917	1,761.384	1,770.942	1,794.168	1,812.969	1,813.839	1,787.478	1,782.739	1,785.535	1,773.882	1,759.246	1,753.699	1,774.972	1,766.675	1,761.544	1,755.132	1,772.888	1,757.063	1,763.469	1,755.115	1,722.278	1,742.004	1,737.876	1,391.849	1,363.713	1,344.653	1,389.845	1,357.687	1,307.199	1,276.241	1,296.313	1,201.46	1,173.753	1,103.055	1,118.324	1,050.742
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,141.546	5,283.325	4,934.003	4,771.416	4,829.192	4,868.832	4,731.009	4,782.498	4,967.96	4,976.016	4,946.811	4,966.389	4,760.058	4,660.263	4,474.819	4,328.116	4,052.758	3,879.532	3,346.095	3,411.719	3,440.516	3,392.413	3,250.545	3,216.048	2,841.682	2,707.774	2,647.702	2,663.527	2,670.89	2,747.915	2,237.892	2,224.75	2,101.403	2,105.186	2,079.403	2,061.938	2,071.038	2,067.805	2,027.979	2,016.183	1,827.291	1,855.736	2,035.941	2,096.45	2,071.34	2,106.302	2,121.908	2,057.615	2,019.614	2,070.235	2,064.611	2,051.815	2,009.599	1,999.757	1,936.604	1,954.586	1,920.778	1,932.586	1,923.429	1,900.651	1,853.148	1,840.517	1,943.455	1,946.178	1,967.171	2,014.763	2,051.553	2,044.289	2,022.773	2,057.388	2,017.842	1,984.377	1,995.715	2,027.243	2,014.87	2,000.463	2,022.676	2,043.675	2,030.234	2,013.138	2,059.257	2,094.53	2,072.515	2,042.579	2,038.742	2,056.868	1,979.699	1,742.451	1,748.959	1,599.718	1,595.5	1,567.907	1,567.82	1,540.497	1,521.111	1,461.13	1,330.214	1,267.643	1,259.986	1,282.504

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