Jinyu Bio-technology Co., Ltd. (600201.SS)

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600201.SS
Financiële Gegevens

7.42 (CNY) • At close June 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	1,009.736	1,139.535	1,278.075	1,305.872	1,674.405	1,712.198	1,801.824	1,921.681	1,394.808	1,405.436	1,194.345	1,183.775	1,369.134	1,334.156	1,614.582	1,437.912	1,457.786	1,516.034	1,100.073	1,087.355	1,439.055	1,108.509	995.101	1,370.441	1,498.357	1,728.414	1,673.183	1,883.871	2,205.727	2,451.76	2,118.534	1,760.476	2,489.388	2,400.652	2,298.12	901.947	1,146.334	1,030.01	820.585	820.284	897.889	948.418	712.009	612.805	743.638	711.639	390.719	398.393	394.338	314.963	144.784	182.399	300.261	419.721	169.436	148.827	238.059	277.951	159.136	256.888	303.164	320.256	247.351	196.194	256.852	339.578	91.345	79.834	172.541	232.31	141.369	135.945	144.137	126.125	83.082	49.775	137.664	141.062	42.996	89.455	56.97	138.996	71.334	61.694	118.814	174.013	79.733	121.262	170.264	195.633	128.061	116.611	84.98	165.078	206.013	101.246	55.529	72.179	118.76	175.095
Kortetermijnbeleggingen Numbers are in millions	36.74	36.828	34.812	35.688	45.631	37.27	52.016	44.454	44.454	46.936	117.204	141.208	144.752	183.855	234.33	288.865	591.785	639.476	818.614	633.245	337.172	672.477	700.078	710.598	-55.284	-55.763	-46.439	-46.917	-46.915	-47.353	0	799.7	0	262	0	0	0	0	0	0	0	0	0	0	0	0	-53.593	-53.993	-54.394	-54.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	10	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,046.476	1,176.362	1,312.887	1,341.56	1,720.036	1,749.468	1,853.84	1,966.134	1,439.261	1,452.372	1,311.549	1,324.983	1,513.886	1,518.011	1,848.912	1,726.777	2,049.571	2,155.511	1,918.687	1,720.6	1,776.227	1,780.986	1,695.179	2,081.04	1,498.357	1,728.414	1,673.183	1,883.871	2,205.727	2,451.76	2,118.534	1,760.476	2,489.388	2,400.652	2,298.12	901.947	1,146.334	1,030.01	820.585	820.284	897.889	948.418	712.009	612.805	743.638	711.639	390.719	398.393	394.338	314.963	144.784	182.399	300.261	419.721	169.436	148.827	238.059	277.951	159.136	256.888	303.164	320.256	247.351	196.194	256.852	339.578	91.345	79.834	172.541	232.31	141.369	135.945	144.137	126.125	83.082	49.775	137.664	141.062	42.996	89.455	56.97	138.996	71.334	61.694	118.814	174.013	79.733	121.262	170.264	195.633	128.061	116.611	84.98	165.078	216.013	101.246	65.529	72.179	118.76	175.095
Nettovorderingen Numbers are in millions	733.999	682.308	791.185	767.595	773.278	869.839	987.36	819.512	917.035	816.645	868.369	824.808	937.23	742.875	874.576	772.619	823.216	663.695	873.101	770.799	752.144	642.961	822.863	740.767	898.295	778.703	949.56	633.311	687.063	470.098	565.267	366.347	399.104	304.111	490.107	408.556	354.117	254.983	481.605	351.155	302.47	175.424	199.372	216.566	214.767	114.177	344.095	228.414	204.497	73.905	0	0	0	119.63	0	0	0	0	0	0	0	0	535.734	390.205	276.117	0	446.481	0	0	0	0	0	0	0	190.765	179.635	133.144	0	266.44	197.138	0	92.386	0	0	0	0	0	0	121.543	116.687	111.325	155.517	128.606	84.602	75.96	8.627	3.958	4.484	3.916	6.576
Voorraad Numbers are in millions	285.443	294.645	283.08	309.484	301.037	322.254	300.045	328.565	345.745	333.457	301.608	335.061	331.923	317.653	320.408	378.806	359.609	350.662	287.198	283.377	274.283	245.295	245.396	334.962	332.038	313.053	304.311	318.502	266.488	230.591	213.546	219.974	212.403	229.045	202.693	210.557	221.122	221.816	222.378	224.803	218.453	217.212	204.176	196.642	154.588	157.139	131.998	152.064	138.086	889.173	799.381	807.232	773.487	793.456	786.508	762.326	737.758	749.733	551.863	583.137	565.339	479.459	367.832	349.346	357.595	362.051	285.685	219.456	318.43	372.948	379.155	334.733	227.103	237.137	353.645	324.953	308.564	337.811	296.744	299.512	331.44	304.283	378.976	391.421	412.632	393.852	331.583	266.837	252.557	219.713	215.791	235.476	225.466	223.58	161.968	182.624	130.267	82.702	60.403	47.183
Overige vlottende activa Numbers are in millions	32.599	38.083	61.163	35.075	158.802	128.351	171.385	152.028	182.389	135.286	349.363	379.417	373.933	375.685	364.957	427.911	21.177	53.192	26.313	83.071	442.006	67.017	49.392	113.974	916.845	818.719	932.902	819.41	922.57	814.94	1,011.731	818.733	428.777	282.606	28.922	62.973	68.917	47.267	105.783	97.007	363.133	36.459	241.298	214.222	135.189	178.707	511.821	592.641	688.02	128.571	405.937	255.162	228.761	108.492	279.309	257.588	225.191	145.306	481.888	341.412	317.982	198.771	481.458	339.886	255.051	166.144	417.24	394.571	330.353	282.988	379.542	313.679	287.069	196.218	119.598	109.021	79.609	145.652	108.363	83.457	273.227	101.796	303.663	232.172	136.602	76.365	223.366	213.778	38.176	17.295	48.32	37.584	131.444	24.011	36.782	48.211	188.661	142.942	171.115	155.603
Totaal vlottende activa Numbers are in millions	2,098.517	2,191.398	2,448.315	2,464.383	2,882.774	3,015.892	3,191.463	3,204.366	2,818.768	2,680.673	2,693.467	2,705.476	2,928.767	2,760.64	3,143.309	2,985.734	3,310.209	3,187.019	3,105.299	2,797.575	2,895.843	2,693.547	2,812.83	3,207.888	3,539.425	3,712.635	3,845.211	3,748.125	4,074.703	4,118.93	3,897.44	3,216.328	3,519.831	3,220.313	3,019.842	1,569.518	1,777.56	1,542.6	1,595.21	1,454.546	1,479.475	1,368.456	1,356.855	1,240.234	1,248.182	1,161.662	1,301.682	1,309.162	1,365.222	1,406.612	1,350.102	1,244.793	1,302.509	1,321.67	1,235.253	1,168.74	1,201.008	1,172.99	1,192.888	1,181.437	1,186.485	998.485	1,096.641	885.426	869.499	867.774	794.269	693.862	821.325	888.246	900.066	784.357	658.309	559.48	747.09	663.385	658.982	624.525	714.544	669.562	661.637	637.461	753.972	685.287	668.048	644.23	634.682	601.877	582.539	534.053	503.496	545.188	441.89	497.271	490.723	342.028	388.415	302.307	354.194	383.344
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,795.923	1,829.82	1,859.213	1,861.968	1,884.181	1,892.43	1,793.911	1,782.682	1,780.281	1,799.08	1,794.386	1,805.76	1,805.838	1,819.011	1,758.276	1,711.838	1,695.008	1,719.826	1,737.937	1,747.657	1,714.424	1,649.456	1,537.071	1,513.773	1,519.78	1,495.603	1,003.496	982.415	966.473	702.395	802.411	670.926	613.391	606.046	574.535	717.758	711.163	718.333	615.996	599.959	591.574	577.742	407.927	401.284	417.277	410.035	344.19	336.668	335.353	337.369	270.019	254.078	247.458	251.407	245.509	255.032	251.333	254.695	233.14	237.996	233.087	237.857	216.085	218.611	221.384	228.687	241.138	248.259	249.266	255.974	263.141	227.186	231.53	236.822	233.292	237.464	244.553	242.978	239.565	244.412	245.473	248.626	247.14	234.021	231.396	220.491	206.299	193.253	187.114	184.271	167.706	163.505	131.337	128.786	139.833	139.543	127.901	96.98	56.562	49.228
Goodwill Numbers are in millions	8.196	8.196	11.411	11.411	11.411	11.411	29.489	29.489	29.489	29.489	94.504	94.504	94.504	94.504	134.259	134.259	134.259	134.259	130.835	130.835	130.835	130.835	145.865	145.865	145.865	145.865	186.968	186.968	186.968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	638.175	652.662	721.878	723.368	727.951	728.838	659.868	668.214	670.314	668.517	664.582	647.377	648.823	648.505	629.449	605.31	586.92	576.686	573.57	551.156	527.192	519.709	514.546	492.144	475.147	480.608	481.673	442.569	441.972	353.945	335.791	312.836	284.388	269.511	239.187	92.097	94.829	97.648	71.469	60.65	61.821	62.013	57.107	57.727	58.347	58.967	60.033	60.803	55.873	56.343	57.095	57.365	57.839	58.312	59.022	60.594	61.239	61.882	61.317	61.847	59.977	63.585	66.55	65.697	66.383	63.624	66.686	67.586	68.485	69.384	72.23	56.314	53.401	54.106	54.19	54.566	54.464	55.453	54.641	55.53	37.77	38.503	39.86	35.493	35.926	32.359	35.712	32.761	32.944	33.127	31.921	32.104	32.287	32.47	44.99	48.351	49.364	52.534	9.395	4.318
Goodwill en immateriële activa Numbers are in millions	646.37	660.858	733.288	734.778	739.362	740.248	689.358	697.703	699.803	698.007	759.086	741.882	743.328	743.009	763.708	739.569	721.179	710.945	704.405	681.991	658.027	650.543	660.411	638.009	621.012	626.473	668.641	629.538	628.941	353.945	335.791	312.836	284.388	269.511	239.187	92.097	94.829	97.648	71.469	60.65	61.821	62.013	57.107	57.727	58.347	58.967	60.033	60.803	55.873	56.343	57.095	57.365	57.839	58.312	59.022	60.594	61.239	61.882	61.317	61.847	59.977	63.585	66.55	65.697	66.383	63.624	66.686	67.586	68.485	69.384	72.23	56.314	53.401	54.106	54.19	54.566	54.464	55.453	54.641	55.53	37.77	38.503	39.86	35.493	35.926	32.359	35.712	32.761	32.944	33.127	31.921	32.104	32.287	32.47	44.99	48.351	49.364	52.534	9.395	4.318
Langetermijnbeleggingen Numbers are in millions	445.895	416.333	617.981	504.45	499.304	366.909	259.078	266.637	266.708	264.551	184.715	161.261	158.073	119.196	64.356	12.144	-290.636	-337.993	-519.723	-333.177	-38.305	-372.073	-402.411	-411.2	342.333	304.082	283.965	285.472	281.185	282.611	223.244	223.408	163.009	163.523	160.745	160.514	111.142	110.875	11	12.896	12.927	12.959	13.088	13.119	13.184	13.178	66.351	66.772	67.206	67.629	28.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.606	0	11.335	0	0	0
Belastingvorderingen Numbers are in millions	106.012	107.365	87.63	91.12	96.293	96.986	84.783	88.285	83.851	83.428	89.728	88.376	88.061	86.152	86.463	82.832	85.165	81.748	88.819	86.73	93.729	91.183	80.701	78.176	82.462	99.165	82.849	76.24	77.574	68.531	36.499	39.553	38.726	37.16	30.719	31.765	28.924	30.776	22.266	23.297	18.964	25.231	14.63	14.63	14.63	14.63	6.028	6.028	6.028	12.86	8.618	8.618	8.618	8.618	11.049	11.049	11.049	11.049	14.486	14.486	14.486	14.486	14.151	14.151	14.151	14.151	5.569	5.569	12.122	12.122	1.971	1.999	2.039	2.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.412	0	10	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,606.205	1,558.895	1,156.697	1,274.365	818.787	760.115	781.192	546.436	806.865	863.596	925.279	986.665	991.95	1,075.918	739.179	815.388	955.49	916.737	1,014.715	822.714	535.061	873.222	919.942	905.714	107.14	75.255	397.84	290.996	224.627	157.163	49.455	50.021	50.669	51.153	48.786	49.187	49.587	49.988	50.453	50.793	51.193	51.594	52.691	52.791	53.192	53.192	2.025	2.025	2.025	2.025	55.195	84.457	84.892	85.316	86.88	87.306	87.734	88.166	83.167	83.66	84.3	84.719	87.821	88.355	67.73	68.281	67.512	68.157	69.046	69.481	109.926	110.55	111.275	89.668	122.699	123.394	120.341	121.228	129.693	131.089	128.977	129.366	61.348	61.348	61.348	61.348	50.982	50.982	61.764	61.764	69.497	69.497	103.124	103.199	0.01	41.169	2.647	24.91	5.434	2.232
Totaal niet-vlottende activa Numbers are in millions	4,600.406	4,573.271	4,454.809	4,466.681	4,037.926	3,856.689	3,608.322	3,381.743	3,637.509	3,708.662	3,753.193	3,783.943	3,787.25	3,843.286	3,411.981	3,361.772	3,166.206	3,091.264	3,026.153	3,005.915	2,962.936	2,892.333	2,795.713	2,724.472	2,672.727	2,600.578	2,436.791	2,264.66	2,178.799	1,564.644	1,447.401	1,296.745	1,150.183	1,127.393	1,053.973	1,051.32	995.645	1,007.619	771.184	747.596	736.481	729.539	545.442	539.551	556.629	550.002	478.627	472.296	466.485	476.227	419.763	404.519	398.808	403.653	402.461	413.982	411.355	415.794	392.109	397.989	391.85	400.647	384.606	386.814	369.648	374.743	380.906	389.57	398.919	406.96	447.268	396.049	398.245	380.596	410.18	415.423	419.357	419.659	423.899	431.031	412.22	416.495	348.347	330.861	328.67	314.198	292.992	276.996	281.822	279.162	269.124	265.106	266.749	264.455	235.852	229.063	201.247	174.423	71.391	55.779
Totaal activa Numbers are in millions	6,698.923	6,764.669	6,903.124	6,931.064	6,920.701	6,872.582	6,799.785	6,586.109	6,456.276	6,389.335	6,446.66	6,489.419	6,716.016	6,603.926	6,555.29	6,347.505	6,476.416	6,278.283	6,131.452	5,803.49	5,858.779	5,585.879	5,608.543	5,932.36	6,212.153	6,313.213	6,282.002	6,012.785	6,253.503	5,683.574	5,344.841	4,513.073	4,670.014	4,347.706	4,073.815	2,620.839	2,773.205	2,550.22	2,366.394	2,202.142	2,215.956	2,097.995	1,902.297	1,779.785	1,804.811	1,711.664	1,780.309	1,781.458	1,831.707	1,882.839	1,769.865	1,649.311	1,701.317	1,725.323	1,637.715	1,582.722	1,612.363	1,588.784	1,584.997	1,579.426	1,578.335	1,399.133	1,481.247	1,272.24	1,239.147	1,242.517	1,175.175	1,083.432	1,220.244	1,295.207	1,347.335	1,180.406	1,056.555	940.076	1,157.27	1,078.808	1,078.339	1,044.184	1,138.442	1,100.593	1,073.857	1,053.956	1,102.32	1,016.148	996.718	958.428	927.674	878.873	864.361	813.215	772.62	810.294	708.639	761.726	726.575	571.091	589.662	476.73	425.585	439.122
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	289.115	295.841	227.093	252.821	307.104	324.411	342.648	337.534	373.146	354.411	353.32	324.378	390.107	347.053	300.91	265.078	312.551	330.318	440.817	389.453	389.758	295.235	229.934	238.772	251.911	324.101	246.723	214.746	239.177	244.421	169.351	179.608	197.712	195.063	171.511	165.036	173.158	184.799	142.435	145.574	165.992	179.867	91.159	99.064	87.215	95.28	49.148	50.996	47.617	90.602	69.048	73.265	63.396	74.203	63.546	64.129	56.027	69.914	100.309	104.339	99.092	99.808	49.011	34.719	49.817	64.006	90.797	73.948	58.53	80.4	88.52	47.224	58.84	90.663	74.612	66.853	53.684	104.897	83.364	62.751	84.277	105.293	43.078	49.92	26.138	38.836	36.648	45.623	58.406	42.439	40.439	41.115	27.805	31.5	43.39	102.214	84.516	30.766	24.014	41.953
Kortlopende schulden Numbers are in millions	15.011	15.008	0	0	0	0	0	0	0	10.012	60.004	60.004	10	0	0	0	0	0	0	25	25	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	0	0	0	0	0	120	250	270	348.5	308.5	347	403	382	399	394	365	394	394	372	347	325	218	305	146.5	116.5	120	200	178	100	150	178	227	186	40	160	130	140	70	207	207	102	67	216.2	224.2	214.2	186.2	184.2	164.2	154.2	104.2	105.7	125.7	51.2	101.2	86.7	36.7	61.2	21.2	1.2	1.2
Belastingschulden Numbers are in millions	18.878	10.719	12.126	9.618	26.655	18.065	34.688	13.202	18.595	28.638	32.109	19.439	21.117	20.153	38.789	13.817	45.303	21.681	32.974	6.482	40.814	14.271	8.417	3.292	28.91	65.985	89.405	17.4	87.748	73.978	84.257	33.531	83.836	64.655	46.557	24.948	61.395	49.766	30.057	16.397	44.727	34.092	17.116	10.208	31.919	8.817	21.589	7.011	45.026	13.697	20.975	13.129	37.189	37.029	14.766	6.989	20.269	9.226	20.692	6.513	15.184	17.039	-6.231	-5.445	9.736	8.972	-9.712	-14.293	24.033	26.967	-12.842	-13.363	6.088	7.011	-9.913	-11.018	-4.574	4.214	-9.196	-12.048	-15.867	-7.375	-5.199	-6.116	-4.51	-6.736	-6.728	-6.053	-5.685	-3.486	-10.537	-7.54	-12.569	-14.984	-9.141	-13.767	2.125	-1.454	2.501	5.126
Uitgestelde opbrengsten Numbers are in millions	0	0	98.924	460.789	412.92	450.931	415.295	391.263	84.311	84.647	86.065	0	0	304.584	85.86	94.459	80.543	0	0	189.931	201.174	155.001	0	0	0	0	0	0	0	0	0	0	198.555	197.918	153.081	145.309	158.735	154.287	99.789	103.965	110.437	140.374	0	0	0	104.764	116.024	102.833	133.141	104.635	93.548	91.137	105.461	111.657	110.668	86.197	91.362	82.026	93.022	75.136	88.222	59.704	48.593	50.655	61.755	54.448	28.291	23.451	68.248	75.79	23.022	16.292	45.356	49.597	50.82	46.563	53.736	36.743	41.868	36.002	14.665	26.544	37.473	36.086	36.742	43.327	68.834	75.428	70.24	84.856	34.714	48.319	37.311	35.523	26.009	69.72	62.269	60.66	28.606	43.214
Overige kortlopende verplichtingen Numbers are in millions	351.367	403.491	355.547	508.091	440.552	497.97	332.11	325.855	226.247	265.685	239.662	363.734	300.136	239.397	306.484	305.234	202.636	327.535	212.931	208.449	185.36	213.499	174.163	180.594	467.815	552.008	513.922	758.882	679.735	743.016	749.26	291.83	227.97	242.874	184.739	191.745	200.26	200.008	164.002	182.484	169.678	219.429	156.159	136.971	254.979	194.674	158.585	160.134	147.275	325.695	218.377	144.444	172.858	220.902	228.001	233.861	246.284	266.437	263.345	298.491	342.08	306.247	381.798	356.116	305.833	315.009	157.697	123.595	277.023	316.239	380.401	242.365	155.606	167.561	221.222	184.29	269.25	252.012	78.755	69.822	158.862	154.115	107.847	48.245	102.839	110.287	97.374	97.074	92.944	79.582	59.535	74.65	91.967	96.563	35.222	88.461	65.035	66.172	26.314	39.965
Totaal kortlopende verplichtingen Numbers are in millions	674.37	725.058	693.69	770.53	774.311	840.446	811.268	781.79	617.988	658.745	685.095	767.555	721.359	689.152	646.183	584.129	641.033	679.534	686.721	629.384	640.932	548.004	412.513	422.657	748.636	942.094	850.05	991.029	1,006.661	1,061.415	1,002.868	504.969	509.518	502.592	402.807	381.729	434.813	435.073	336.494	344.456	380.397	433.387	264.434	246.243	374.113	418.77	479.321	488.141	588.418	738.494	655.399	633.838	655.442	731.134	700.313	669.979	716.58	739.577	756.346	756.342	781.356	641.094	729.578	531.89	481.887	507.988	438.782	361.25	459.585	573.606	634.079	503.226	406.534	305.234	445.922	370.124	458.359	431.124	359.922	327.525	329.272	319.033	361.926	316.249	338.667	328.586	311.494	300.844	299.865	255.499	195.137	233.924	158.404	214.279	156.17	203.457	212.877	116.683	54.029	88.008
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.767	1.253	2.235	2.815	2.795	2.735	0.208	0.205	0.311	0.615	0	0	0.167	0.159	0	0	0	0	0	2.58	15.08	15.08	52.58	52.58	2.58	2.58	2.58	2.58	2.58	2.58	2.58	0	0	0	0	0	0	0	0	0	0	0	10	10	10	-23.624	19.5	19.5	19.5	19.5	12	2	2	2	4	4	4	4	6	6	6	6	10	10	10	10	12	12	12	12	13	13	14	14	90	90	20	20	170	170	110	110	108	78	58	48	50	20	20	20	20	20	20	20	10	10	17.7	17.75	0.05	0.05
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	339.319	345.322	380.811	369.518	358.227	364.836	362.412	363.932	367.548	370.49	351.093	349.58	339.801	343.9	321.071	344.402	337.033	325.424	331.203	178.868	174.696	143.349	142.666	143.425	135.289	136.048	139.615	143.589	147.075	141.643	142.068	139.843	140.618	91.393	79.168	74.943	74.718	45.493	42.918	33.53	33.055	33.055	0	0	-10	-10	42.492	47.134	41.692	26.679	40.654	-2	-2	-2	-4	-4	-4	-4	-6	-6	-6	-6	-10	-10	-10	-10	-12	-12	-11.97	-12	2.044	0	0	0	0	0	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	8.951	9.363	8.934	9.111	9.369	9.626	9.635	9.798	10.207	10.137	10.198	10.263	10.33	10.482	10.385	10.385	10.385	10.385	10.35	10.35	10.35	10.35	9.925	9.925	9.925	9.925	8.421	8.247	7.725	-2.58	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.058	1.691	0	0	0	0	0	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	268.295	268.295	268.295	268.295	0	0	0	0	0	-0.579	-10.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.858	33.858	0	-33.624	4	4	4	19.5	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0	13	15.044	15.044	15.044	15.9	15.9	15.9	15.9	15.9	15.9	15.9	15.9	15.9	15.9	15.9	7.9	7.9	7.9	7.9	7.9	9.403	9.403	10.255	10.255	11.546	12.838	6.429	7.721	18.844	18.004
Totaal niet-vlottende verplichtingen Numbers are in millions	617.332	624.233	660.275	649.739	370.391	377.197	372.255	373.935	378.066	380.934	361.291	359.844	350.297	354.541	331.456	354.787	347.418	335.809	341.553	191.799	200.126	168.779	205.171	205.931	147.794	148.553	150.616	154.416	157.379	144.223	145.706	140.901	141.676	92.451	80.226	76.001	75.776	46.551	43.976	34.589	34.114	34.114	43.858	43.858	11.058	11.058	67.051	71.692	66.251	66.737	65.712	3.058	3.058	3.058	5.058	5.058	5.058	5.058	7.058	7.058	7.058	7.058	11.058	11.058	11.058	11.058	13.058	13.058	13.088	13.058	29.735	28.044	29.044	29.044	105.9	105.9	35.9	35.9	185.9	185.9	125.9	125.9	123.9	93.9	73.9	55.9	57.9	27.9	27.9	27.9	29.403	29.403	30.255	30.255	21.546	22.838	24.129	25.471	18.894	18.054
Totaal passiva Numbers are in millions	1,291.702	1,349.291	1,353.965	1,420.269	1,144.701	1,217.642	1,183.523	1,155.725	996.054	1,039.68	1,046.386	1,127.398	1,071.657	1,043.693	977.64	938.916	988.451	1,015.343	1,028.274	821.183	841.058	716.783	617.685	628.588	896.429	1,090.647	1,000.666	1,145.444	1,164.04	1,205.638	1,148.574	645.87	651.195	595.043	483.033	457.731	510.589	481.624	380.471	379.044	414.511	467.501	308.292	290.1	385.172	429.828	546.372	559.834	654.669	805.231	721.111	636.896	658.501	734.192	705.371	675.038	721.638	744.635	763.404	763.4	788.415	648.152	740.637	542.948	492.945	519.046	451.84	374.308	472.674	586.664	663.814	531.271	435.579	334.279	551.822	476.024	494.259	467.024	545.822	513.425	455.172	444.933	485.826	410.149	412.567	384.486	369.394	328.744	327.765	283.399	224.54	263.327	188.658	244.533	177.717	226.295	237.006	142.154	72.924	106.062
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	0.197	0	0	0	0	0	0	0	0	0	0	0.074	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,120.369	1,120.369	1,120.369	1,120.369	1,120.369	1,120.369	1,120.369	1,120.369	1,120.369	1,120.369	1,120.369	1,126.202	1,126.202	1,126.202	1,126.202	1,126.24	1,126.24	1,126.24	1,126.24	1,126.24	1,126.24	1,126.24	1,126.24	1,159.655	1,159.655	1,170.537	1,170.537	1,170.537	899.153	899.153	642.252	613.152	613.152	613.152	613.152	572.83	572.83	572.83	286.415	286.415	285.855	285.855	285.855	285.855	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	280.815	218.427	218.427	218.427	218.427	218.427	218.427	218.427	218.427	218.427	109.213	109.213	109.213	109.213	109.213	109.213	109.213	109.213	109.213	109.213	109.213	97.003	97.003	97.003	97.003	97.003
Ingehouden winsten Numbers are in millions	3,196.168	3,145.416	3,239.879	3,193.256	3,264.092	3,158.505	3,182.484	3,028.599	3,067.905	2,961.198	2,992.955	2,887.825	2,984.342	2,903.369	2,969.545	2,808.867	2,897.228	2,685.895	2,596.686	2,483.393	2,518.572	2,368.058	2,467.155	2,775.166	2,793.269	2,634.621	2,637.631	2,315.761	2,523.033	2,226.72	2,097.873	1,802.542	1,987.823	1,721.84	1,609.807	1,408.489	1,545.29	1,353.816	1,314.974	1,156.894	1,163.432	996.77	916.789	820.858	823.613	685.766	653.293	640.572	595.531	495.706	480.725	443.906	473.78	421.612	372.772	347.929	330.891	284.097	265.977	260.276	234.029	203.338	189.791	178.263	196.162	174.301	174.848	161.494	199.658	161.405	140.533	111.965	83.635	67.186	68.231	65.565	47.107	39.932	57.005	51.65	83.345	73.411	82.721	72.399	50.41	39.759	30.85	22.576	8.939	2.168	27.68	26.423	4.142	1.442	32.062	22.959	34.605	15.639	39.361	19.76
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,285.012	580.987	1,441.022	618.655	1,359.843	536.725	1,329.356	521.28	1,297.19	489.338	1,356.144	489.148	1,342.469	480.771	1,327.365	-0.197	0.339	0.271	0.155	0.134	0.293	0.193	0.119	0.187	0.197	0.088	-0.074	-0.031	-0	0	-0	0	0	-0	0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	986.92	1,048.551	-217.157	1,075.098	-338.484	1,067.551	-338.484	1,006.079	-338.484	991.057	-292.807	1,062.646	-113.345	1,242.912	-149.284	1,185.286	-894.45	1,169.529	-150.022	704.526	1,142.817	714.552	1,198.386	1,177.164	1,170.102	1,252.672	1,290.8	1,134.625	1,402.571	1,344.841	1,454.096	1,449.054	1,414.901	1,414.393	1,364.085	177.505	145.065	142.144	386.675	382.946	354.821	350.029	391.362	382.972	315.211	315.211	299.318	299.318	299.318	299.318	285.1	285.1	285.1	285.1	273.176	273.176	273.176	273.176	266.827	266.827	266.827	266.827	258.748	258.748	258.748	258.748	255.6	255.6	255.6	255.6	254.855	254.855	255.005	256.005	254.473	316.923	316.794	316.794	314.809	314.809	314.809	314.809	309.18	309.18	418.393	422.575	411.831	411.831	411.831	411.831	405.4	405.4	405.4	405.4	406.359	247.068	219.859	220.719	216.298	215.276
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,303.457	5,314.336	5,428.103	5,388.723	5,487	5,366.883	5,324.212	5,155.048	5,179.146	5,072.201	5,117.707	5,076.632	5,353.343	5,272.251	5,288.933	5,120.404	5,200.811	4,981.664	4,866.082	4,752.721	4,787.784	4,647.276	4,791.781	5,111.986	5,123.026	5,031.441	5,098.969	4,620.923	4,824.683	4,470.682	4,194.221	3,864.748	4,015.876	3,749.385	3,587.044	2,158.824	2,263.185	2,068.79	1,988.064	1,826.255	1,804.108	1,632.654	1,594.005	1,489.684	1,419.639	1,281.792	1,233.427	1,220.705	1,175.665	1,075.839	1,046.64	1,009.821	1,039.694	987.527	926.763	901.92	884.882	838.088	813.62	807.918	781.672	750.981	729.355	717.827	735.725	713.864	711.263	697.909	736.073	697.82	676.203	647.634	619.455	604.005	603.519	600.914	582.327	575.152	590.24	584.885	616.581	606.646	610.328	600.006	578.017	567.366	551.894	543.62	529.983	523.212	542.293	541.037	518.756	516.056	547.634	343.554	351.467	332.5	352.661	333.06
Totaal eigen vermogen Numbers are in millions	5,407.22	5,415.378	5,549.159	5,510.794	5,775.999	5,654.94	5,616.261	5,430.384	5,460.222	5,349.655	5,400.274	5,362.021	5,644.36	5,560.233	5,577.65	5,408.59	5,487.964	5,262.94	5,103.178	4,982.307	5,017.721	4,869.096	4,990.858	5,303.772	5,315.723	5,222.566	5,281.336	4,867.341	5,089.463	4,477.937	4,196.267	3,867.202	4,018.819	3,752.663	3,590.782	2,163.108	2,262.616	2,068.596	1,985.924	1,823.098	1,801.445	1,630.494	1,594.005	1,489.684	1,419.639	1,281.836	1,233.937	1,221.624	1,177.039	1,077.608	1,048.754	1,012.415	1,042.816	991.13	932.344	907.685	890.725	844.148	821.593	816.026	789.92	750.981	740.61	729.292	746.202	723.471	723.335	709.123	747.57	708.543	683.521	649.135	620.976	605.797	605.448	602.784	584.08	577.16	592.62	587.168	618.685	609.023	616.494	605.999	584.151	573.941	558.28	550.129	536.596	529.816	548.08	546.967	519.98	517.193	548.859	344.796	352.656	334.576	352.661	333.06
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,698.923	6,764.669	6,903.124	6,931.064	6,920.701	6,872.582	6,799.785	6,586.109	6,456.276	6,389.335	6,446.66	6,489.419	6,716.016	6,603.926	6,555.29	6,347.505	6,476.416	6,278.283	6,131.452	5,803.49	5,858.779	5,585.879	5,608.543	5,932.36	6,212.153	6,313.213	6,282.002	6,012.785	6,253.503	5,683.574	5,344.841	4,513.073	4,670.014	4,347.706	4,073.815	2,620.839	2,773.205	2,550.22	2,366.394	2,202.142	2,215.956	2,097.995	1,902.297	1,779.785	1,804.811	1,711.664	1,780.309	1,781.458	1,831.707	1,882.839	1,769.865	1,649.311	1,701.317	1,725.323	1,637.715	1,582.722	1,612.363	1,588.784	1,584.997	1,579.426	1,578.335	1,399.133	1,481.247	1,272.24	1,239.147	1,242.517	1,175.175	1,083.432	1,220.244	1,295.207	1,347.335	1,180.406	1,056.555	940.076	1,157.27	1,078.808	1,078.339	1,044.184	1,138.442	1,100.593	1,073.857	1,053.956	1,102.32	1,016.148	996.718	958.428	927.674	878.873	864.361	813.215	772.62	810.294	708.639	761.726	726.575	571.091	589.662	476.73	425.585	439.122

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