Yangzhou Yaxing Motor Coach Co., Ltd. (600213.SS)

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600213.SS
Financiële Gegevens

6.36 (CNY) • At close August 15, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	822.117	564.637	519.904	407.68	369.672	259.605	376.872	267.828	325.616	365.771	368.095	205.826	295.736	361.508	532.497	241.073	213.471	312.937	316.176	504.949	304.998	454.078	456.329	415.337	285.844	101.389	342.777	859.732	490.505	615.573	656.507	235.422	259.537	287.124	426.084	260.261	206.475	226.422	328.485	128.043	107.4	265.186	365.252	264.006	270.711	232.226	290.736	172.818	181.803	154.939	148.141	175.155	206.349	217.187	236.655	274.766	148.048	117.125	119.267	98.996	84.948	115.54	145.105	87.622	77.152	83.916	119.185	73.422	71.504	84.816	80.511	43.257	29.369	24.713	29.304	66.004	79.519	98.137	111.007	111.239	82.691	77.309	144.247	93.605	109.332	128.173	231.666	268.022	225.391	288.249	428.223	344.489	475.962	267.946	309.287	133.656
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.003	0.006	0.006	0	0	1.798	1.467	1.439	1.439	0.915	0.915	0.967	0.967	1.152	1.152	10.201	10.201	10.25	10.27	43.795	41.834	47.767	7.767	19.07	30.729	19.647	9.351	47.388	17.388	20	10	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	822.117	564.637	519.904	407.68	369.672	259.605	376.872	267.828	325.616	365.771	368.095	205.826	295.736	361.508	532.497	241.073	213.471	312.937	316.176	504.949	304.998	454.078	456.329	415.337	285.844	101.389	342.777	859.732	490.505	615.573	656.507	235.422	259.537	287.124	426.084	260.261	206.475	226.422	328.485	128.043	107.4	265.186	365.252	264.006	270.711	232.226	290.736	172.818	181.803	154.939	148.141	175.155	206.349	217.187	236.655	274.766	148.048	117.125	119.267	98.996	84.948	115.54	145.105	87.624	77.155	83.922	119.191	73.422	71.504	86.614	81.978	44.696	30.809	25.628	30.22	66.971	80.486	99.288	112.159	121.44	92.892	87.559	154.517	137.399	151.167	175.94	239.432	287.092	256.12	307.896	437.575	391.877	493.35	287.946	319.287	133.656
Nettovorderingen Numbers are in millions	1,252.819	1,507.676	1,363.871	1,359.339	1,389.527	1,704.763	1,903.948	1,935.645	2,007.461	2,096.812	2,173.898	2,405.756	2,692.106	0	3,070.98	3,535.927	3,944.178	3,768.366	4,101.669	3,948.519	4,076.518	3,981.85	4,131.202	3,630.381	3,611.263	3,514.501	3,674.718	3,262.836	3,148.683	2,989.798	3,269.133	0	0	1,623.535	0	1,195.782	1,357.699	1,290.602	1,240.309	1,003.11	873.091	0	772.419	717.98	619.979	665.765	564.199	828.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.331	0	0	0	5.319	572.823	0	0	0	0	0	0	0	371.245	321.463	239.79	218.571	243.555	253.065	237.645	230.371	295.816	0	0	0	0
Voorraad Numbers are in millions	506.933	691.539	297.141	243.459	207.558	240.65	204.524	362.035	352.485	290.8	255.536	178.541	167.351	165.43	206.005	331.487	305.791	276.78	187.374	248.178	301.344	239.668	204.454	245.499	255.27	285.066	202.792	237.471	238.113	228.227	193.784	284.969	232.3	218.913	156.256	253.711	217.318	221.349	174.759	175.355	234.315	205.215	196.04	182.524	167.624	142.543	122.885	112.993	105.106	90.004	138.029	107.423	96.674	78.288	88.574	84.884	75.838	87.578	69.487	113.531	66.699	67.85	88.736	90.677	102.245	66.399	57.471	53.826	49.799	46.483	61.469	105.095	115.516	124.138	149.026	246.801	213.936	198.061	142.209	157.185	179.485	205.427	189.517	160.723	153.172	142.924	129.391	93.59	98.958	86.942	104.117	130.73	118.362	111.444	117.131	146.827
Overige vlottende activa Numbers are in millions	48.514	36.758	19.834	141.414	104.005	96.785	109.739	94.027	94.185	110.343	104.62	106.096	14.733	2,888.131	96.18	125.04	148.475	180.189	67.188	70.694	185.909	181.858	148.752	142.619	177.228	181.503	179.675	184.839	207.911	159.857	197.543	69.876	80.753	129.29	76.107	138.258	101.511	103.332	96.064	57.943	81.921	68.365	844.114	143.426	112.506	200.807	109.983	745.831	692.472	653.87	501.698	443.159	370.211	314.51	283.115	301.476	341.763	276.674	301.383	302.323	290.439	283.39	299.475	280.769	305.077	306.713	271.993	293.372	301.95	305.853	261.419	376.331	382.546	397.068	465.716	575.101	583.668	503.71	443.75	495.873	450.077	393.803	363.02	375.22	325.439	70.732	51.877	49.568	40.725	61.057	234.347	299.791	250.485	364.901	347.879	192.947
Totaal vlottende activa Numbers are in millions	2,630.384	2,800.61	2,200.751	2,138.525	2,070.763	2,301.802	2,595.083	2,659.535	2,779.748	2,863.727	2,902.149	2,811.169	3,169.926	3,415.068	3,905.662	4,233.528	4,611.915	4,538.273	4,672.408	4,772.341	4,868.77	4,857.453	4,940.737	4,433.836	4,329.606	4,082.459	4,399.963	4,544.878	4,085.212	3,993.456	4,316.967	3,192.476	2,725.757	2,211.029	2,345.842	1,798.463	1,848.676	1,806.314	1,808.482	1,364.452	1,271.384	1,343.471	1,405.406	1,261.107	1,170.82	1,158.878	1,087.803	1,031.643	979.38	898.813	787.868	725.736	673.235	609.985	608.344	661.126	565.649	481.377	490.137	514.85	442.086	466.78	533.316	459.071	484.477	457.035	448.655	420.62	423.253	438.95	404.866	526.122	528.871	546.835	650.28	888.872	878.09	801.059	698.118	774.498	722.455	686.789	707.055	673.343	629.778	629.386	630.156	673.806	612.119	693.541	776.038	822.398	862.198	764.291	784.298	473.43
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	204.975	140.186	145.129	163.778	175.565	187.059	199.132	209.116	220.954	231.473	243.504	191.688	196.826	202.074	206.74	209.838	213.537	219.593	222.247	225.571	227.157	230.879	231.067	230.069	229.487	232.56	239.1	237.736	241.872	246.888	249.511	250.967	253.754	256.053	260.867	265.294	269.452	272.305	279.217	282.227	275.499	340.043	338.911	218.206	211.476	142.59	69.32	80.654	81.06	81.987	83.348	82.17	82.843	154.217	155.074	157.847	192.338	194.442	197.088	205.043	206.318	208.721	211.446	212.116	206.17	208.462	210.55	213.033	215.919	218.978	221.259	244.557	255.408	265.225	269.525	311.415	317.732	294.731	298.825	292.392	297.2	301.927	306.558	290.635	294.439	289.522	289.195	275.692	283.907	285.265	288.563	291.78	301.596	292.094	277.898	226.019
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.822	3.822	3.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40.219	39.72	40.253	40.795	41.377	41.941	42.761	43.14	43.691	44.156	44.705	45.222	45.712	46.131	46.65	46.851	46.953	47.507	48.056	47.844	48.354	48.409	48.903	49.261	49.074	48.203	48.652	49.113	49.366	49.629	50.217	50.423	50.856	51.303	51.755	49.226	49.334	49.71	49.782	50.031	49.965	63.683	50.532	51.073	54.283	53.513	1.34	9.996	9.574	9.658	9.742	9.826	9.91	9.995	10.079	10.18	10.334	10.489	10.643	10.753	10.776	10.836	10.985	108.067	108.224	108.356	108.544	108.735	108.926	109.078	109.268	121.002	125.232	125.969	126.705	14.514	14.69	14.867	15.044	15.288	15.421	15.588	15.765	3.049	3.161	2.602	2.681	2.686	2.761	2.915	2.915	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	40.219	39.72	40.253	40.795	41.377	41.941	42.761	43.14	43.691	44.156	44.705	45.222	45.712	46.131	46.65	46.851	46.953	47.507	48.056	51.644	52.154	52.209	52.704	53.061	52.874	52.003	52.452	52.913	53.166	53.429	54.017	54.223	54.656	55.103	55.555	53.027	53.134	53.511	53.583	53.831	53.766	67.484	54.333	54.895	58.105	57.336	1.34	9.996	9.574	9.658	9.742	9.826	9.91	9.995	10.079	10.18	10.334	10.489	10.643	10.753	10.776	10.836	10.985	108.067	108.224	108.356	108.544	108.735	108.926	109.078	109.268	121.002	125.232	125.969	126.705	14.514	14.69	14.867	15.044	15.288	15.421	15.588	15.765	3.049	3.161	2.602	2.681	2.686	2.761	2.915	2.915	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	1.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	21.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	143.245	142.27	129.269	127.721	0	0	177.036	175.223	61.085	60.3	61.617	61.638	75.187	75.209	206.796	205.387	227.982	231.361	229.162	206.05	186.122	187.121	182.625	227.195	204.76	191.941	200.044	209.742	58.493	-16.388	-10.484	-0.484	0
Belastingvorderingen Numbers are in millions	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-1.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	-21.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	1.718	0	2.15	1.853	0	0	2.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	8.542	7.911	8.064	6.982	7.279	7.284	6.71	5.589	5.7	6.251	6.934	7.204	7.075	6.712	6.61	6.025	4.271	4.494	5.009	5.085	4.995	5.531	5.676	23.639	22.864	23.255	23.273	23.653	24.417	25.635	25.592	25.883	26.274	25.417	25.404	24.893	23.678	23.954	24.333	24.481	24.272	24.241	22.873	23.137	23.156	23.334	23.633	23.76	22.6	22.182	22.216	22.329	21.76	21.348	21.129	21.129	21.129	21.129	47.433	137.634	137.238	136.015	135.494	0.002	0.003	0.006	0.006	186.648	179.56	0.08	1.467	-0.128	-0.128	1.228	2.078	-0.485	1.818	2.065	2.066	10.704	10.773	10.419	10.531	43.795	41.834	47.767	7.767	19.07	30.729	19.647	9.351	47.388	17.861	20.559	10.645	0.745
Totaal niet-vlottende activa Numbers are in millions	253.736	187.816	193.446	211.554	224.222	236.284	248.603	257.846	270.346	281.88	295.143	244.114	249.612	254.917	260	262.715	264.761	271.595	275.311	282.301	284.305	288.619	289.446	306.769	305.225	307.819	314.824	314.303	319.455	325.952	329.12	331.072	334.685	336.573	341.826	343.214	346.264	349.77	357.133	360.538	353.536	431.768	416.117	296.238	292.737	223.259	94.294	114.411	113.234	113.827	115.306	114.326	114.513	185.559	186.282	189.156	223.802	226.06	255.164	353.43	354.331	355.573	357.924	463.431	456.667	446.093	446.82	508.415	504.406	506.89	507.217	428.667	442.666	454.039	459.947	402.897	409.449	518.459	521.32	546.366	554.755	557.096	538.903	523.6	526.555	522.515	526.838	502.209	509.338	507.871	510.571	397.662	303.069	302.169	288.059	226.764
Totaal activa Numbers are in millions	2,884.119	2,988.426	2,394.197	2,350.079	2,294.984	2,538.086	2,843.685	2,917.381	3,050.094	3,145.607	3,197.291	3,055.283	3,419.538	3,669.984	4,165.662	4,496.243	4,876.676	4,809.867	4,947.719	5,054.643	5,153.075	5,146.072	5,230.183	4,740.605	4,634.831	4,390.277	4,714.787	4,859.18	4,404.667	4,319.408	4,646.087	3,523.549	3,060.442	2,547.602	2,687.668	2,141.677	2,194.941	2,156.085	2,165.615	1,724.99	1,624.92	1,775.239	1,821.523	1,557.345	1,463.557	1,382.137	1,182.096	1,146.053	1,092.615	1,012.64	903.174	840.062	787.748	795.545	794.626	850.282	789.451	707.437	745.301	868.28	796.418	822.353	891.24	922.502	941.144	903.128	895.475	929.035	927.659	945.841	912.084	954.789	971.537	1,000.874	1,110.226	1,291.769	1,287.539	1,319.519	1,219.438	1,320.864	1,277.21	1,243.885	1,245.958	1,196.943	1,156.333	1,151.901	1,156.994	1,176.015	1,121.457	1,201.411	1,286.609	1,220.059	1,165.267	1,066.46	1,072.357	700.194
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,522.515	1,438.195	960.607	759.111	687.497	746.091	867.257	822.108	715.282	682.422	701.375	798.787	836.007	897.818	1,067.379	721.612	835.27	749.612	1,580.3	2,255.048	2,005.617	1,858.261	1,830.01	1,730.503	1,579.298	1,502.177	1,757.119	2,389.284	2,245.233	2,163.816	2,211.333	1,834.049	1,391.414	1,208.202	1,257.825	1,074.793	1,029.338	1,107.01	1,081.652	816.27	724.951	848.488	908.41	718.463	659.575	640.166	684.347	683.928	636.005	616.668	531.189	441.494	355.898	383.685	421.27	373.922	364.204	332.766	314.904	342.276	303.959	339.359	379.219	327.957	319.091	286.045	322.883	339.521	339.427	311.766	287.688	329.542	333.12	326.044	376.81	491.517	486.209	488.598	414.857	417.873	405.122	383.369	342.411	249.627	250.208	231.619	218.202	241.134	246.807	251.629	319.921	326.429	311.022	189.153	218.1	184.723
Kortlopende schulden Numbers are in millions	414.708	533.045	682.964	447.147	649.037	741.367	724.758	1,039.597	485.995	549.833	561.311	453.971	540.024	633.082	739.464	1,764.566	542.571	1,762.492	1,698.205	371.539	736.704	702.856	755.662	628.763	460.334	438.89	389.807	819.822	886.722	908.253	1,168.449	547.482	597.862	561.197	563.052	365.863	434.239	390.981	368.884	468.173	440.278	385.737	344.85	317.027	270.411	255.006	220.823	192	176.146	119	67	67	107	107	60	107	77	42	66	67	65	50	60	50	60	50	50	66.65	83.65	153.096	207.65	249.65	249.65	249.65	263.538	262.613	259.893	279.891	232	242	209	186	174	170	118	93	103	123	113	135	135	104	59	110	70.24	81.24
Belastingschulden Numbers are in millions	9.459	1.862	21.721	25.237	19.528	15.78	38.987	3.894	13.406	9.447	8.895	16.622	15.344	8.44	8.802	10.361	32.89	17.275	19.528	26.494	12.987	14.812	16.236	13.048	15.434	18.995	22.235	26.357	60.015	59.391	59.565	-10.174	-5.663	2.921	57.7	16.075	18.654	14.775	42.163	16.068	17.092	9.084	23.234	23.029	20.048	21.398	17.135	20.97	24.312	28.959	28.643	25.428	24.674	22.907	22.585	28.087	31.932	25.525	23.972	23.249	25.188	16.474	13.148	19.928	32.125	27.503	24.567	20.709	23.671	28.861	24.945	27.486	32.173	36.517	28.391	21.539	19.488	18.822	21.391	29.12	28.233	27.825	23.093	31.457	28.247	36.057	40.133	39.008	29.862	39.845	42.529	52.42	58.189	42.981	66.757	47.904
Uitgestelde opbrengsten Numbers are in millions	562.557	559.316	394.873	318.874	256.118	89.043	93.113	73.829	0	0	383.017	385.122	383.881	370.937	419.219	-807.846	-865.664	-927.421	400.661	364.948	377.707	389.881	418.742	395.314	393.098	336.939	409.839	359.463	388.042	362.443	428.498	379.735	336.324	177.681	253.105	147.013	144.826	139.074	180.947	122.354	117.118	181.018	196.687	188.415	181.18	115.868	69.462	78.311	87.317	90.74	104.946	78.852	74.077	68.77	74.587	88.921	91.175	76.35	108.723	116.085	97.998	70.866	94.935	151.857	168.403	144.75	146.844	174.846	160.941	174.938	108.213	95.773	97.11	109.441	105.6	78.54	79.906	123.041	140.54	155.901	158.569	172.506	211.73	74.067	87.87	108.434	125.07	98.253	116.565	116.83	134.014	160.429	175.124	162.905	191.456	192.797
Overige kortlopende verplichtingen Numbers are in millions	353.407	200.061	375.345	422.295	223.687	272.464	348.163	179.648	893.547	928.61	1,080.151	1,100.942	1,187.955	1,213.413	1,392.142	1,120.45	2,434.477	1,290.832	381.132	670.434	408.687	17.277	440.519	431.056	306.412	298.998	738.12	448.601	784.859	702.053	765.526	56.028	378.004	204.29	-30.425	44.708	177.297	148.119	167.074	131.812	11.76	31.101	195.087	189.78	189.711	126.55	74.7	80.573	93.174	78.97	98.238	75.932	69.428	62.014	71.022	96.071	76.439	69.097	98.684	136.275	83.122	82.596	95.539	178.209	184.331	196.452	158.521	161.772	142.032	153.848	95.113	92.303	85.99	91.805	135.42	94.066	100.172	112.65	134.523	133.169	136.215	155.281	218.587	105.713	124.797	137.444	149.44	131.953	92.857	141.271	158.279	114.741	125.315	125.143	127.876	147.891
Totaal kortlopende verplichtingen Numbers are in millions	2,630.302	2,732.479	2,040.637	1,735.124	1,579.749	1,775.702	1,979.165	2,119.077	2,108.231	2,170.312	2,388.476	2,397.164	2,602.286	2,771.499	3,231.497	3,616.99	3,845.208	3,820.21	3,697.746	3,323.515	3,163.994	2,983.088	3,042.426	2,803.37	2,754.576	2,596	2,907.282	4,043.528	3,976.829	3,833.513	4,204.873	2,807.12	2,361.618	1,976.609	2,101.256	1,648.451	1,659.529	1,660.886	1,659.773	1,432.323	1,311.199	1,455.428	1,471.58	1,248.299	1,139.744	1,043.119	997.005	977.471	929.636	843.597	725.071	609.854	557	575.607	574.876	605.08	549.576	469.388	503.559	568.8	477.269	488.429	547.906	576.094	595.546	559.999	555.971	588.652	588.78	647.571	615.397	698.98	700.934	704.016	804.16	869.735	865.762	899.961	802.771	822.162	778.57	752.475	758.09	556.797	521.252	498.12	510.775	535.095	482.527	567.746	655.729	597.589	553.526	467.277	482.974	461.758
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	154.527	133.612	238.613	347.911	422.358	447.884	511.762	421.92	539.548	524.922	644.476	572.014	659.046	681.487	708.738	576.008	675.654	632.295	853.517	1,324.143	1,591.068	1,787.555	1,813.125	1,565.823	1,517.517	1,454.513	1,477.309	522.19	150.01	228.74	196.179	530.62	544.33	446.86	448.03	451.46	456.01	384.03	384.03	104.03	104.03	83	83	83	83	83	0	0	0	0	0	0	0	0	0	28	28	28	28	37	37	37	37	37	37	38	38	38	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.39
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.943	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.3	0.4	0.4	0.4	0.4	0.5	0.5	0.5	0.5	0.6	0.6	0.6	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.8	0.8	0	0	0	1.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-530.62	-544.33	-446.86	-448.03	-451.46	-456.01	-384.03	-384.03	0	0	0	-1.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	214.868	231.002	218.613	119.128	117.378	116.299	121.729	47.539	48.588	68.054	74.518	84.443	91.193	109.177	119.833	128.241	133.483	134.697	134.424	116.956	110.138	97.46	98.779	89.814	83.041	73.947	70.593	54.065	51.556	43.198	40.215	0.7	0	0.7	0	0.7	0	0.8	0	0.07	0.07	1.07	0	1.584	1.584	1.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.258	1.543	2.861	5.213	0
Totaal niet-vlottende verplichtingen Numbers are in millions	371.339	364.614	457.227	467.038	539.736	564.183	633.49	469.559	588.236	593.077	718.994	656.658	750.44	790.864	828.571	704.549	809.437	767.292	988.241	1,441.498	1,701.606	1,885.416	1,912.304	1,656.137	1,601.058	1,528.96	1,548.402	576.855	202.166	271.938	236.994	531.32	545.03	447.56	448.73	452.16	456.71	384.83	384.83	104.1	104.1	84.07	84.07	84.584	84.584	84.35	0	0	0	0	0	0	0	0	0	28	28	28	28	37	37	37	37	37	37	38	38	38	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.258	1.543	2.861	5.213	9.39
Totaal passiva Numbers are in millions	3,001.641	3,097.092	2,497.864	2,202.163	2,119.484	2,339.886	2,612.655	2,588.636	2,696.467	2,763.388	3,107.47	3,053.822	3,352.725	3,562.363	4,060.068	4,321.538	4,654.645	4,587.502	4,685.987	4,765.013	4,865.6	4,868.503	4,954.73	4,459.507	4,355.634	4,124.96	4,455.684	4,620.383	4,178.996	4,105.451	4,441.867	3,338.44	2,906.648	2,424.169	2,549.986	2,100.611	2,116.239	2,045.716	2,044.603	1,536.423	1,415.299	1,539.498	1,555.65	1,332.883	1,224.328	1,127.469	997.005	977.471	929.636	843.597	725.071	609.854	557	575.607	574.876	633.08	577.576	497.388	531.559	605.8	514.269	525.429	584.906	613.094	632.546	597.999	593.971	626.652	626.78	647.571	615.397	698.98	700.934	704.016	804.16	869.735	865.762	899.961	802.771	822.162	778.57	752.475	758.09	556.797	521.252	498.12	510.775	535.095	482.527	567.746	655.729	600.847	555.069	470.138	488.187	471.148
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	286	286	286	286	286	286	286	286	286	286	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	220	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	130
Ingehouden winsten Numbers are in millions	-1,145.163	-1,133.305	-1,126.221	-870.426	-843.21	-821.026	-789.156	-689.234	-665.082	-636.712	-593.07	-692.859	-633.589	-593.822	-594.962	-524.934	-476.104	-473.56	-436.755	-408.822	-411.602	-420.818	-421.944	-415.767	-417.677	-431.865	-435.017	-453.273	-464.067	-472.448	-477.835	-496.761	-525.924	-553.276	-540.143	-637.3	-601.485	-570.137	-560.339	-492.582	-470.63	-443.065	-415.402	-456.043	-442.194	-426.452	-420.646	-436.078	-441.682	-435.617	-426.557	-374.453	-373.912	-384.722	-384.911	-387.458	-388.785	-390.612	-391.5	-339.012	-319.343	-304.568	-295.158	-292.084	-292.894	-296.363	-299.988	-299.285	-300.789	-303.398	-307.626	-350.913	-336.125	-310.372	-301.657	-183.876	-184.264	-186.691	-189.895	-109.397	-109.572	-116.811	-120.634	27.79	22.745	41.235	39.674	43.183	41.193	35.928	33.142	36.121	25.77	22.8	10.647	36.85
Overige gereserveerde algehele resultaten Numbers are in millions	58.883	9.742	9.275	662.952	58.162	662.21	56.679	661.479	57.483	662.78	56.865	393.138	57.189	392.557	7.216	7.378	7.843	6.904	6.021	6.202	6.889	6.276	5.427	5.893	6.46	5.643	5.021	4.297	4.305	3.504	2.521	2.467	2.586	2.037	1.388	1.135	1.476	1.173	0.72	0.679	1.006	0.73	1.157	2.016	2.537	1.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	663.65	653.381	662.656	-42.566	662.928	-0	610.814	-0	662.25	0	336.046	384.66	393.235	-0	336.046	0	336.046	0	336.046	342.094	336.046	342.094	336.046	390.553	391.121	390.303	336.046	388.957	336.046	388.165	387.181	387.128	384.66	386.697	384.66	385.795	386.136	385.833	385.381	342.094	385.666	385.391	385.817	386.676	387.197	386.385	385.737	384.66	384.66	384.66	384.66	384.66	384.66	384.66	384.66	384.66	380.66	380.66	385.241	381.492	381.492	381.492	381.492	381.492	381.492	381.492	381.492	381.668	381.668	411.668	412.864	412.826	412.826	412.826	443.675	411.129	410.941	410.936	410.936	411.009	410.985	410.959	410.936	413.414	413.414	413.414	414.764	407.636	407.636	407.636	407.636	392.991	400.176	383.523	383.523	62.197
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-195.513	-184.182	-177.565	78.526	105.718	127.184	158.29	258.246	283.168	312.069	19.842	-79.721	-20.354	18.735	16.914	87.105	136.399	138.004	173.926	202.04	199.947	190.118	188.142	194.786	193.444	178.439	174.665	155.684	144.898	135.717	129.346	110.367	81.322	53.421	65.906	-31.505	4.651	35.696	45.042	112.757	135.037	162.326	190.415	150.633	165.003	179.932	185.091	168.582	162.978	169.043	178.103	230.208	230.748	219.938	219.749	217.202	211.875	210.048	213.742	262.48	282.149	296.924	306.333	309.408	308.598	305.129	301.504	302.382	300.879	298.269	294.214	251.913	266.701	292.454	301.169	417.254	416.677	414.245	411.041	491.612	491.413	484.148	480.302	631.204	626.158	644.649	643.087	640.819	638.829	633.564	630.778	619.112	610.198	596.322	584.17	229.046
Totaal eigen vermogen Numbers are in millions	-117.522	-108.666	-103.667	147.917	175.5	198.201	231.03	328.745	353.627	382.218	89.822	1.46	66.813	107.621	105.594	174.705	222.031	222.365	261.732	289.629	287.475	277.569	275.453	281.098	279.197	265.318	259.103	238.797	225.671	213.957	204.22	185.109	153.794	123.433	137.682	41.066	78.702	110.369	121.012	188.568	209.621	235.74	265.873	224.463	239.228	254.668	185.091	168.582	162.978	169.043	178.103	230.208	230.748	219.938	219.749	217.202	211.875	210.048	213.742	262.48	282.149	296.924	306.333	309.408	308.598	305.129	301.504	302.382	300.879	298.269	296.687	255.809	270.603	296.857	306.066	422.034	421.777	419.558	416.667	498.702	498.64	491.41	487.868	640.146	635.082	653.781	646.219	640.92	638.93	633.666	630.879	619.212	610.198	596.322	584.17	229.046
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,884.119	2,988.426	2,394.197	2,350.079	2,294.984	2,538.086	2,843.685	2,917.381	3,050.094	3,145.607	3,197.291	3,055.283	3,419.538	3,669.984	4,165.662	4,496.243	4,876.676	4,809.867	4,947.719	5,054.643	5,153.075	5,146.072	5,230.183	4,740.605	4,634.831	4,390.277	4,714.787	4,859.18	4,404.667	4,319.408	4,646.087	3,523.549	3,060.442	2,547.602	2,687.668	2,141.677	2,194.941	2,156.085	2,165.615	1,724.99	1,624.92	1,775.239	1,821.523	1,557.345	1,463.557	1,382.137	1,182.096	1,146.053	1,092.615	1,012.64	903.174	840.062	787.748	795.545	794.626	850.282	789.451	707.437	745.301	868.28	796.418	822.353	891.24	922.502	941.144	903.128	895.475	929.035	927.659	945.841	912.084	954.789	971.537	1,000.874	1,110.226	1,291.769	1,287.539	1,319.519	1,219.438	1,320.864	1,277.21	1,243.885	1,245.958	1,196.943	1,156.333	1,151.901	1,156.994	1,176.015	1,121.457	1,201.411	1,286.609	1,220.059	1,165.267	1,066.46	1,072.357	700.194

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