Shanghai Prosolar Resources Development Co., Ltd (600193.SS)

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600193.SS
Financiële Gegevens

3.61 (CNY) • At close May 9, 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	2.091	4.209	6.507	21.361	4.751	5.324	7.001	2.489	10.913	19.209	10.404	5.307	2.598	29.358	26.278	26.099	33.211	38.271	27.357	17.89	21.012	110.923	21.605	17.819	12.236	43.436	8.274	69.481	52.626	61.561	68.317	75.729	90.908	70.272	119.142	57.206	51.705	66.13	69.927	145.407	1.785	161.02	161.182	163.536	178.096	182.868	217.299	132.131	85.393	39.818	50.986	20.748	16.631	43.754	22.655	55.857	14.727	28.652	7.834	12.503	50.149	8.531	10.478	16.721	3.092	9.753	3.28	22.249	20.103	12.308	14.801	14.342	27.046	5.232	4.876	7.849	5.18	5.954	4.123	23.195	12.386	38.485	5.413	5.395	32.968	36.595	9.515	11.418	22.643	17.231	28.011	6.075	3.16	17.799	87.58	86.426	61.097	66.894	88.136	4.96
Kortetermijnbeleggingen Numbers are in millions	183.601	0	0	0	0	0	0	0	0	0	0	0	58.715	0	28.618	28.618	28.618	28.618	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	141	0	-0	0	0	0	-0	0	0	0	0	0	0	0	-0	-0	0	0	-0	-0	0	-0.705	-0.705	0	0	0	0	0	0	0	0	0	-2.379	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.091	4.209	6.507	21.361	4.751	5.324	7.001	2.489	10.913	19.209	10.404	5.307	2.598	29.358	54.897	54.717	61.829	66.889	27.357	17.89	21.012	110.923	21.605	17.819	12.236	43.436	8.274	69.481	52.626	61.561	68.317	75.729	90.908	70.272	119.142	57.206	51.705	66.13	69.927	145.407	1.785	161.02	161.182	163.536	178.096	182.868	217.299	132.131	85.393	39.818	50.986	20.748	16.631	43.754	22.655	55.857	14.727	28.652	7.834	12.503	50.149	8.531	10.478	16.721	3.092	9.753	3.28	22.249	20.103	12.308	14.801	14.342	27.046	5.232	4.876	7.849	5.18	5.954	4.123	23.195	12.386	38.485	5.413	5.395	32.968	36.595	9.515	11.418	22.643	17.251	28.011	6.075	3.16	17.799	87.58	86.426	61.097	66.894	88.136	4.96
Nettovorderingen Numbers are in millions	342.712	369.887	512.468	519.919	456.382	519.569	495.533	463.299	477.834	487.615	432.71	502.275	471.314	962.465	854.743	892.073	917.847	915.574	773.055	648.996	165.241	248.284	156.229	18.227	52.781	18.761	36.013	0.049	3.756	0.049	0.022	0.069	0.022	0.069	0.042	5.969	6.933	0.089	0	3.19	0.5	8.998	10.22	13.537	9.887	7.715	8.376	4.91	12.188	11.826	0	0	0	0	0	0	22.648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.764	0	0	6.221	522.587	487.702	0	350.298	0	0	0	4.867	142.717	82.953	0	33.084	0	0.376
Voorraad Numbers are in millions	0	0	0	5.423	5.12	2.658	11.239	0	14.05	0.059	48.339	19.765	40.315	0.014	-28.618	-28.618	0.121	0.121	0	0	497.6	461.15	355.411	47.345	61.049	46.335	8.44	3.243	1.637	0	-0.022	0	0	16.824	0.966	0	0	0	5.354	5.354	6.74	6.58	13.799	15.919	20.798	21.975	19.266	21.401	5.734	10.422	12.392	8.547	11.987	10.001	25.917	22.846	53.296	56.369	93.739	87.309	85.349	85.358	104.399	130.274	137.044	138.888	143.621	143.586	290.484	293.058	310.364	291.231	261.935	250.535	336.48	328.628	311.356	319.922	311.109	298.78	302.858	289.934	285.688	283.28	278.366	276.69	256.346	240.232	252.296	247.894	246.259	232.723	151.204	93.57	139.837	91.593	101.291	73.411	83.733	90.052
Overige vlottende activa Numbers are in millions	5.512	5.702	14.518	2.907	2.443	4.016	35.509	42.669	19.8	30.264	24.713	75.017	32.522	62.227	94.88	98.191	83.712	88.294	65.599	32.221	34.754	20.995	7.459	23.097	11.521	13.637	12.054	1.487	6.717	7.529	4.804	4.838	4.87	5.114	0	10.612	4.588	5.587	6.666	9.207	149.522	145.891	5.007	7.249	10.797	11.514	259.301	268.623	12.135	18.633	19.241	24.924	15.545	22.597	42.24	13.903	20.012	7.33	16.355	40.46	32.135	23.86	16.19	95.108	189.6	191.741	208.662	208.466	152.793	143.96	153.266	187.306	196.084	147.32	48.483	41.104	11.651	13.461	28.141	42.61	72.314	76.94	22.439	89.555	205.039	220.923	269.025	246.945	175.537	189.911	142.88	280.308	153.177	133.888	120.093	175.077	246.692	239.514	100.886	61.788
Totaal vlottende activa Numbers are in millions	350.316	379.798	533.493	549.61	468.697	531.567	526.211	498.419	522.597	537.146	516.166	554.973	546.749	1,054.063	1,004.52	1,044.981	1,063.508	1,070.878	866.011	699.107	718.607	841.353	540.704	97.356	137.586	122.169	64.781	75.818	60.98	69.139	74.112	80.637	95.799	92.28	127.868	67.86	63.226	71.805	82.589	162.397	158.548	322.872	190.208	198.301	219.578	224.073	504.242	422.155	117.069	77.415	95.397	54.219	44.162	76.352	90.812	92.606	88.035	92.351	117.928	140.272	167.633	117.749	131.067	242.103	329.735	340.382	355.563	374.302	463.38	449.325	478.43	492.878	485.064	401.958	389.838	377.581	328.187	339.336	343.373	364.585	387.558	405.359	401.661	378.23	516.374	540.103	534.886	498.594	450.476	455.056	417.15	519.106	307.541	245.267	347.51	386.36	409.08	388.049	272.755	156.815
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2.986	6.514	9.828	3.907	3.275	2.239	0.447	0.01	0.012	0.018	0.024	0.03	0.036	1.189	0.08	0.08	0.084	0.092	0.119	0.133	0.128	0.138	0.151	0.1	0.106	0.086	0.091	0.096	0.003	0.003	0.004	0.005	0.006	0.007	0.009	0.01	0.011	0.013	98.503	101.831	106.424	111.279	134.182	138.647	143.124	147.6	192.385	193.181	192.931	197.863	178.006	178.753	178.121	182.88	159.579	168.54	167.492	169.097	166.461	119.881	106.972	95.994	70.432	56.363	54.28	52.226	48.057	44.914	42.589	41.619	11.008	8.115	2.092	1.689	2.333	2.454	2.396	2.52	2.648	2.772	2.902	3.035	17.702	17.843	17.959	18.116	18.356	18.543	18.73	18.87	111.873	114.021	116.417	49.031	80.528	53.289	78.738	82.134	83.936	87.47
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	10.314	16.681	16.681	16.681	16.681	23.713	23.713	23.713	23.713	35.958	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.957	0.988	1.019	1.049	0.537	0.55	0.472	0	0	0	0	0	0	2.78	3.128	3.476	3.823	4.171	4.518	4.866	5.213	5.561	8.341	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.679	8.679	8.78	8.78	324.427	324.427	321.757	322.169	343.317	342.389	342.319	343.194	344.978	345.442	338.031	334.477	335.642	335.859	336.329	335.784	317.878	317.849	317.276	317.276	293.498	293.498	10.943	10.943	10.554	10.012	8.636	6.636	0	0	0	-0.647	0.65	0.653	0.657	0.661	0.665	0.669	0.673	0.677	0.681	0.685	0.688	0.692	0.696	0.7	0.704	0.708	4.915	5.04	103.186	5.291	15.355	4.14	2.983	3.014	3.045	3.076
Goodwill en immateriële activa Numbers are in millions	0.957	0.988	1.019	1.049	0.537	0.55	0.472	-183.474	-183.799	-184.104	-186.781	-187.225	-188.015	13.095	19.809	20.157	20.504	20.852	28.231	28.578	28.926	29.274	44.299	-190.899	-191.537	-192.116	-189.921	-190.096	-190.189	-190.244	-191.079	-190.405	-189.429	-189.219	-309.184	-310.518	-311.601	-311.703	8.679	8.679	8.78	8.78	324.427	324.427	321.757	322.169	343.317	342.389	342.319	343.194	344.978	345.442	338.031	334.477	335.642	335.859	336.329	335.784	317.878	317.849	317.276	317.276	293.498	293.498	10.943	10.943	10.554	10.012	8.636	6.636	0	0	0	-0.647	0.65	0.653	0.657	0.661	0.665	0.669	0.673	0.677	0.681	0.685	0.688	0.692	0.696	0.7	0.704	0.708	4.915	5.04	103.186	5.291	15.355	4.14	2.983	3.014	3.045	3.076
Langetermijnbeleggingen Numbers are in millions	0	0	181.609	180.689	180.855	181.012	183.185	183.474	183.799	184.104	186.781	187.225	188.015	188.171	160.231	160.436	160.129	160.048	188.05	188.37	189.13	189.805	190.254	190.899	191.537	192.116	189.921	190.096	190.189	190.244	191.079	190.405	189.429	189.219	309.184	310.518	311.601	311.703	319.038	323.728	331.093	334.024	490.241	472.815	479.814	479.673	233.339	232.267	470.285	435.038	384.883	0	0	0	251.053	240.225	240.641	239.572	225.572	116.968	120.418	123.826	123.994	148.003	149.335	153.261	160.506	159.556	251.875	251.821	0	0	0	242.234	160.984	163.15	165.49	168.467	0	179.007	152.723	152.435	0	0	0	46.53	0	0	0	50.662	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1.081	1.65	6.705	6.298	4.716	5.898	6.292	3.003	5.154	5.493	3.28	2.722	2.587	19.543	16.925	17.191	18.773	18.773	36.263	33.66	33.472	33.66	31.395	20.163	20.163	20.178	19.736	19.736	19.736	19.736	19.753	19.736	19.736	19.736	19.736	19.736	19.736	19.736	21.681	21.681	28.731	28.731	23.752	36.829	34.582	33.481	25.89	23.252	35.001	31.519	40.157	36.453	41.436	41.073	52.367	48.288	46.886	43.623	41.057	40.972	37.825	34.458	31.012	28.761	28.683	27.491	17.622	17.363	15.148	14.109	5.33	5.33	5.33	10.146	1.892	1.892	1.892	1.892	0	0.977	0.977	0.977	0	0	0	0.241	0	0	0	0.02	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	185.236	183.478	0.341	0.36	0	0	0	183.474	183.799	184.104	186.781	187.225	188.015	2.027	30.917	30.917	30.917	30.917	0.119	0	0	0	0	190.899	191.537	192.116	189.921	190.096	190.189	190.244	191.079	190.405	189.429	189.219	309.184	310.518	311.601	311.703	23.454	23.454	23.454	23.454	19.686	19.686	19.686	20.263	0	1.032	1.384	1.508	0	362.956	230.858	228	27.406	27.406	27.543	27.543	32.533	32.533	32.533	32.533	32.312	31.861	27.354	30.443	27.354	27.354	27.354	27.354	136.766	138.457	113.475	56.284	171.479	171.479	171.479	171.479	348.796	171.479	200.979	200.979	358.964	359.815	246.658	200.979	249.108	249.959	250.81	200.979	246.183	134.795	134.144	205.944	179.16	100.577	22.281	23.425	3.553	3.702
Totaal niet-vlottende activa Numbers are in millions	190.259	192.63	199.502	192.303	189.383	189.7	190.396	186.486	188.965	189.615	190.085	189.977	190.637	224.026	227.963	228.782	230.408	230.682	252.782	250.742	251.656	252.877	266.099	211.162	211.806	212.38	209.748	209.929	209.928	209.983	210.836	210.146	209.171	208.962	328.928	330.264	331.349	331.452	471.354	479.372	498.481	506.267	992.288	992.405	998.962	1,003.186	794.93	792.121	1,041.92	1,009.123	948.025	923.605	788.446	786.43	826.047	820.318	818.89	815.618	783.501	628.204	615.025	604.087	551.249	558.486	270.595	274.364	264.093	259.199	345.602	341.539	153.104	151.902	120.897	309.705	337.337	339.628	341.914	345.019	352.109	354.904	358.254	358.102	377.347	378.342	265.306	266.559	268.16	269.202	270.244	271.239	362.97	253.856	353.746	260.266	275.043	158.006	104.002	108.574	90.534	94.249
Totaal activa Numbers are in millions	540.575	572.428	732.995	741.913	658.08	721.267	716.607	684.906	711.563	726.761	706.25	744.95	737.386	1,278.089	1,232.483	1,273.763	1,293.916	1,301.56	1,118.793	949.849	970.263	1,094.23	806.803	308.517	349.392	334.549	274.529	285.746	270.908	279.122	284.949	290.783	304.97	301.242	456.796	398.124	394.575	403.258	553.943	641.769	657.029	829.139	1,182.496	1,190.705	1,218.54	1,227.259	1,299.172	1,214.276	1,158.989	1,086.538	1,043.422	977.823	832.608	862.782	916.858	912.924	906.925	907.969	901.429	768.475	782.657	721.836	682.316	800.589	600.33	614.746	619.656	633.501	808.982	790.865	631.534	644.78	605.961	711.662	727.176	717.209	670.101	684.356	695.482	719.489	745.812	763.461	779.008	756.572	781.679	806.662	803.046	767.796	720.72	726.295	780.12	772.963	661.287	505.533	622.553	544.365	513.082	496.622	363.29	251.063
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	292.382	315.974	309.442	312.696	240.902	273.84	262.656	237.025	261.385	299.697	272.133	285.817	230.244	582.285	596.061	566.547	578.939	622.042	400.802	277.743	285.362	405.074	280.378	60.834	79.181	89.392	26.287	5.862	6.437	8.512	8.028	9.774	13.965	22.267	2.914	3.725	4.921	4.552	6.966	20.355	26.325	27.684	28.907	31.352	29.581	33.43	29.415	25.598	17.46	27.848	25.795	13.67	12.665	15.21	3.63	3.346	2.659	10.13	2.364	0.337	0	6.936	1.528	0.465	1.275	2.425	0	2.739	0	4.541	0	0	0	0.446	21.101	22.449	27.107	30.786	0.625	1.085	1.085	7.339	0.425	0.425	0.425	6.748	0.425	0.425	0.425	7.931	7.046	7.51	10.519	12.351	35.945	13.613	25.981	18.049	12.867	16.571
Kortlopende schulden Numbers are in millions	31.165	32.289	33.638	20	21.674	46.674	45	45	44.8	20	18.9	18.9	18.9	53.824	77.3	95	77.4	77.4	119.432	148	137.631	135.845	68.4	23.5	23.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	180	190	50	69	129	129	129	110	40	15	15	15	15	15	0	0	0	0	0	0	1.5	6.4	21.6	25.355	30.219	48.4	38.55	29.1	17.3	37.548	77.6	85.74	84.18	98.82	102.56	138.36	104.49	198.2	269.7	307.241	303.72	381.3	443.45	441.33	444.42	364.7	283.62	305.7	317.873	335.635	177.67	96.9	157.903	107.332	133.567	131.397	89.107	111.628
Belastingschulden Numbers are in millions	1.11	1.192	1.249	1.078	1.36	1.695	0.098	0.015	2.935	2.348	17.74	27.537	13.119	52.007	48.943	45.153	49.168	47.498	13.999	30.378	20.395	25.684	18.621	5.813	9.909	11.554	7.878	3.376	2.09	1.937	2.123	2.351	2.836	0.001	-0.256	-0.504	-1.481	0	3.471	2.943	0.083	33.661	28.734	28.358	28.018	33.703	59.311	38.574	11.441	16.322	16.045	17.089	-3.625	-3.581	-9.254	-5.383	-6.83	-5.077	2.889	4.663	12.365	15.748	14.357	13.159	10.896	18.905	11.418	21.377	-11.938	-9.398	-16.305	-9.014	-5.606	-3.483	-3.28	2.697	8.041	7.976	4.349	8.043	11.537	13.321	9.17	9.288	11.373	12.538	11.408	12.852	14.166	15.565	9.928	12.88	8.909	10.214	3.129	6.038	4.641	9.542	-4.098	5.232
Uitgestelde opbrengsten Numbers are in millions	0	0	0	45.091	28.036	33.99	37.428	29.722	0.147	0.147	0.16	0	0	214.963	148.736	205.104	242.828	222.49	285.429	249.626	210.066	214.385	170.011	8.449	11.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68.235	0.083	131.333	-27.814	-36.956	114.712	95.739	120.93	115.926	96.861	140.538	137.069	117.572	37.622	63.065	23.127	30.269	0	0	0	0	0	68.786	69.577	63.147	50.852	47.103	0	45.009	0	37.748	0	0	0	118.319	122.861	141.675	156.934	170.907	157.891	91.756	64.767	62.957	15.307	17.519	13.905	27.056	26.869	21.996	25.27	28.52	19.272	22.835	20.756	18.997	24.376	21.491	13.549	0	-2.197	14.169
Overige kortlopende verplichtingen Numbers are in millions	117.327	119.069	110.638	72.122	64.828	66.305	98.218	82.39	82.081	86.111	76.245	90.545	153.869	212.223	119.849	16.289	185.104	195.637	14.58	222.579	249.825	248.856	172.761	2.829	21.785	22.515	39.331	93.729	84.169	87.033	9.849	9.887	26.291	21.15	66.964	9.926	6.083	14.712	33.993	65.339	96.776	227.719	83.452	74.686	33.716	124.8	-59.251	77.48	165.48	124.676	121.084	101.732	41.307	70.187	43.141	36.477	64.615	74.882	155.382	151.322	170.864	141.902	291.075	268.385	92.618	77.622	87.631	70.712	352.993	345.089	323.859	318.7	262.559	309.133	323.551	270.712	205.167	198.211	212.39	142.272	95.332	81.112	38.336	12.674	6.461	27.617	19.825	11.884	49.268	22.693	37.407	33.439	124.106	81.037	62.415	31.475	18.121	16.804	4.249	9.139
Totaal kortlopende verplichtingen Numbers are in millions	441.984	468.523	454.967	450.988	357.637	423.342	406.119	364.577	391.348	408.303	385.018	422.798	416.132	925.302	879.075	928.093	958.639	973.531	834.242	678.7	693.213	815.459	540.159	92.975	134.375	123.46	73.496	102.967	92.696	97.483	20	22.011	43.092	43.418	69.622	13.147	9.522	19.264	44.43	128.637	163.185	329.064	321.093	324.395	256.028	260.932	279.405	270.652	323.381	278.846	202.924	147.491	65.347	96.817	52.518	49.44	60.445	79.935	160.635	156.322	183.229	164.586	308.461	288.41	126.389	124.307	129.269	143.227	379.605	369.332	324.854	347.234	334.553	391.836	425.551	394.679	342.876	375.333	321.854	349.601	377.655	409.013	351.652	403.687	461.709	488.233	476.078	389.862	347.479	351.889	372.254	389.463	321.205	200.502	259.393	158.458	182.31	175.792	102.125	142.57
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.286	0.283	0.696	0.884	1.103	1.081	0.177	0	0	0	0	0	0	0.689	0	0	0	0	0	0	13.5	13.5	0.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	164.5	0	164.5	164.5	164.5	0	244.5	80	269.5	269.5	272.5	100	160	160	160	160	160	160	160	140	90	76	53	199.5	39.474	39.474	0	10	0	0	0	0	17	0	11.6	13.6	17	53.45	43.6	25.6	62.1	61.1	62.8	50.5	118.5	52.5	26.02	20	21.52	73.82	74.22	74.22	105.5	75.5	40.3	13.5	57.551	82.61	3.5	3.5	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.695	0	0	0	0	0	0	-13.5	-13.5	-0.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.023	0.058	0.019	0.012	0.046	0.048	0.014	0	0	0	0	0	0	0.695	0.782	0.869	0.956	1.043	1.13	1.216	1.39	1.39	2.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.766	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.95	0	0	0	0	0	0	0	0	0	0	0	126.119	126.119	0	0	0	0	0	0	0	0	0	0	0	0	0	164.5	0	0	0	172.5	182.5	182.5	182.5	182.5	225.937	227.937	222.197	222.423	224.839	224.79	224.414	24.987	15.174	13.824	13.824	13.824	6.329	6.256	2.476	2.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.189	5.189	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.309	0.34	0.714	0.896	1.149	1.129	0.191	0	306.185	319.697	291.033	304.717	301.759	1.384	0.782	0.869	0.956	1.043	-0.82	1.216	14.89	14.89	2.464	0	0	0	0	0	0	0	126.119	126.119	0	0	0	0	0	0	164.5	164.5	164.5	164.5	164.5	164.5	244.5	244.5	269.5	269.5	272.5	272.5	342.5	342.5	342.5	342.5	385.937	387.937	382.197	362.423	314.839	300.79	277.414	224.487	54.648	53.297	13.824	23.824	6.329	6.256	2.476	2.476	17	0	11.6	13.6	17	53.45	43.6	25.6	62.1	61.1	62.8	50.5	118.5	52.5	26.02	20	21.52	73.82	74.22	74.22	105.5	75.5	40.3	13.5	57.551	82.61	8.689	8.689	5.766	0
Totaal passiva Numbers are in millions	442.294	468.864	455.681	451.884	358.786	424.471	406.31	364.577	391.348	408.303	385.018	422.798	416.132	926.687	879.857	928.962	959.595	974.574	833.422	679.916	708.103	830.349	542.624	92.975	134.375	123.46	73.496	102.967	92.696	97.483	146.118	148.13	43.092	43.418	69.622	13.147	9.522	19.264	208.93	293.137	327.685	493.564	485.593	488.895	500.528	505.432	548.905	540.152	595.881	551.346	545.424	489.991	407.847	439.317	438.455	437.378	442.641	442.359	475.474	457.112	460.643	389.073	363.109	341.707	140.213	148.13	135.598	149.483	382.081	371.808	341.854	347.234	346.153	405.436	442.551	448.129	386.476	400.933	383.954	410.701	440.455	459.513	470.152	456.187	487.729	508.233	497.598	463.682	421.699	426.109	477.754	464.963	361.505	214.002	316.943	241.068	190.999	184.482	107.891	142.57
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	7.275	0	0	0	0	0	0	0	0	0	0	0	0	3.942	3.942	3.942	3.942	3.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	425.373	327.21	327.21	327.21	327.21	327.21	327.21	218.14	218.14	218.14	218.14	218.14	218.14	218.14	218.14	218.14	218.14	218.14	218.14	218.14	218.14	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	167.8	83.9	83.9	83.9	83.9	60.9
Ingehouden winsten Numbers are in millions	-516.773	-511.482	-337.743	-325.017	-315.6	-318.097	-304.514	-294.734	-295.386	-296.962	-295.311	-294.338	-295.1	-303.187	-302.101	-307.683	-316.178	-323.008	-361.315	-373.668	-381.749	-380.949	-379.391	-399.714	-400.185	-404.06	-413.473	-431.672	-436.21	-432.753	-473.615	-469.763	-350.508	-354.532	-223.532	-225.7	-225.564	-226.623	-279.43	-275.811	-297.192	-290.988	61.908	87.256	102.246	106.721	224.913	255.987	163.572	148.266	136.618	126.908	173.967	172.832	218.799	217.353	209.936	211.999	193.87	83.863	94.391	105.111	71.807	145.029	145.7	151.671	220.284	220.174	164.706	156.572	39.862	47.582	9.979	39.941	32.975	16.282	29.791	29.827	56.176	53.796	47.817	46.736	52.898	45.221	39.609	44.018	50.37	49.12	44.625	45.818	35.083	39.515	38.747	38.572	33.356	46.846	36.658	30.636	22.922	18.099
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	84.842	-7.275	84.69	189.438	84.858	190.228	85.216	191.17	86.286	190.981	86.097	189.793	84.908	189.685	-3.942	-3.942	-3.942	-3.942	-3.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.826	13.826	13.826	13.852	12.571	12.59	11.714	11.054	9.44	8.772	7.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	189.682	189.674	189.683	148.135	-260.158	196.796	-48.812	104.831	-0	147.512	-0	104.831	0	146.057	144.922	144.869	144.815	-40.609	-52.754	52.076	-52.754	52.076	197.235	141.071	141.017	189.776	140.321	140.267	189.049	189.02	138.26	138.23	138.2	138.171	136.521	136.491	185.244	185.244	199.07	199.07	201.163	201.19	209.622	179.549	178.673	177.519	182.581	70.683	53.158	44.002	29.774	29.128	28.067	27.695	31.811	30.606	26.954	26.338	5.402	5.402	5.402	5.402	8.496	72.851	72.851	72.851	71.057	71.19	70.08	70.08	55.379	55.379	55.379	71.783	62.463	62.923	63.361	63.361	63.529	63.529	63.529	64.479	62.054	62.054	62.054	67.694	62.054	62.054	62.054	62.054	58.811	59.564	59.564	59.564	56.848	147.357	121.027	124.383	119.948	3.257
Totaal eigen vermogen van aandeelhouders Numbers are in millions	98.281	103.564	277.314	290.029	299.294	296.796	310.297	320.328	320.215	318.458	321.232	322.152	321.254	313.113	313.065	307.429	298.88	291.997	253.315	239.596	231.461	232.207	243.217	215.542	215.017	211.089	201.033	182.78	178.212	181.64	138.83	142.653	261.878	257.824	387.174	384.977	385.053	383.994	345.013	348.632	329.345	335.575	696.903	692.178	706.292	710.107	734.704	653.88	543.94	519.477	493.601	483.246	420.175	418.667	468.75	466.099	455.029	456.476	417.413	307.405	317.933	328.654	298.443	436.02	436.691	442.662	459.141	459.164	402.586	394.452	263.041	270.762	233.158	279.524	263.237	247.004	260.952	260.988	287.505	285.125	279.146	278.064	282.751	275.074	269.462	273.872	280.223	278.974	274.478	275.672	261.693	266.878	266.11	265.935	258.004	255.929	241.585	235.563	226.769	82.257
Totaal eigen vermogen Numbers are in millions	98.281	103.564	277.314	290.029	299.294	296.796	310.297	320.328	320.215	318.458	321.232	322.152	321.254	351.402	352.626	344.801	334.321	326.986	285.371	269.933	262.16	263.881	264.179	215.542	215.017	211.089	201.033	182.78	178.212	181.64	138.83	142.653	261.878	257.824	387.174	384.977	385.053	383.994	345.013	348.632	329.345	335.575	696.903	701.81	718.012	721.827	750.267	674.124	563.108	535.193	497.998	487.833	424.762	423.465	478.403	475.546	464.283	465.611	425.956	311.363	322.014	332.763	319.207	458.882	460.118	466.616	484.058	484.018	426.901	419.057	289.68	297.546	259.808	306.226	284.624	269.08	283.625	283.422	311.528	308.788	305.357	303.948	308.856	300.385	293.95	298.429	305.448	304.114	299.021	300.186	302.367	307.999	299.782	291.531	305.61	303.297	322.082	312.14	255.399	108.494
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	540.575	572.428	732.995	741.913	658.08	721.267	716.607	684.906	711.563	726.761	706.25	744.95	737.386	1,278.089	1,232.483	1,273.763	1,293.916	1,301.56	1,118.793	949.849	970.263	1,094.23	806.803	308.517	349.392	334.549	274.529	285.746	270.908	279.122	284.949	290.783	304.97	301.242	456.796	398.124	394.575	403.258	553.943	641.769	657.029	829.139	1,182.496	1,190.705	1,218.54	1,227.259	1,299.172	1,214.276	1,158.989	1,086.538	1,043.422	977.823	832.608	862.782	916.858	912.924	906.925	907.969	901.429	768.475	782.657	721.836	682.316	800.589	600.33	614.746	619.656	633.501	808.982	790.865	631.534	644.78	605.961	711.662	727.176	717.209	670.101	684.356	695.482	719.489	745.812	763.461	779.008	756.572	781.679	806.662	803.046	767.796	720.72	726.295	780.12	772.963	661.287	505.533	622.553	544.365	513.082	496.622	363.29	251.063

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