Zhejiang Hugeleaf Co.,Ltd. (600226.SS)

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600226.SS
Financiële Gegevens

2.89 (CNY) • At close April 30, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	697.679	635.258	527.456	931.917	843.524	726.806	757.043	838.55	840.211	857.57	680.332	817.993	648.94	352.996	336.512	313.363	254.623	76.155	64.469	70.152	56.188	90.123	87.804	334.568	61.287	469.788	192.991	429.696	598.955	847.516	1,195.633	1,280.15	1,901.538	1,204.77	1,242.042	1,139.68	244.57	218.727	288.612	163.093	84.824	101.48	112.572	249.389	141.276	222.271	106.462	291.226	127.643	228.155	187.527	368.519	331.235	355.478	361.541	414.001	304.128	301.719	270.41	222.565	297.608	255.928	212.296	344.877	412.705	319.569	297.943	352.32	242.021	262.704	225.282	209.184	179.692	191.273	179.983	180.843	216.168	275.797	200.533	134.745	114.05	192.057	135.168	170.142	117.767	286.477	158.082	297.25	264.175	287.154	367.598	183.321	94.646	128.627	169.86	119.494	114.842
Kortetermijnbeleggingen Numbers are in millions	81.655	211.655	280.49	40.453	100.207	220.253	63.402	43.303	142.228	142.736	245.22	75.663	75.421	75.965	135.215	106.929	24.929	24.929	9.989	9.989	9.989	9.989	13.684	8.84	2.066	2.06	-146.579	-128.558	0.076	0.076	0	-24.277	0	0	-33.415	0	0	100	0	0.183	0.145	204	0	200	0	0	0	0	0	0	0	268.522	0.033	0.046	0	0	0.065	0.331	0.142	0	0	0	0	0	0	0	0	0	0	0	0.851	0	0.012	126.526	0	0	0	5	5.92	32.286	34.565	35.136	49.704	54.355	56.127	55.054	78.224	44.862	79.689	84.33	40.886	40.886	39.924	39.924	0	74.901	74.901
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	779.334	846.913	807.946	972.369	943.731	947.06	820.445	881.854	982.439	1,000.306	925.552	893.656	724.361	428.962	471.728	420.293	279.552	101.084	74.458	80.141	66.177	100.112	101.488	343.408	63.353	471.848	192.991	429.696	599.031	847.592	1,195.633	1,280.15	1,901.538	1,204.77	1,242.042	1,139.68	244.57	218.727	288.612	163.276	84.969	101.48	112.572	249.389	141.276	222.271	106.462	291.226	127.643	228.155	187.527	368.519	331.269	355.524	361.541	414.001	304.193	302.05	270.552	222.565	297.608	255.928	212.296	344.877	412.705	319.569	297.943	352.32	242.021	262.704	226.133	209.184	179.704	191.273	179.983	180.843	216.168	280.797	206.454	167.031	148.615	227.193	184.872	224.497	173.893	341.53	236.305	342.112	343.864	371.484	408.484	224.207	134.57	168.551	169.86	194.394	189.742
Nettovorderingen Numbers are in millions	527.436	0	298.501	231.148	159.667	96.106	96.106	50.052	74.575	78.669	72.197	91.667	0	100.646	273.738	283.519	516.038	664.234	398.244	423.181	420.457	406.041	815.995	717.9	298.846	249.758	331.84	378.33	625.261	226.602	286.342	307.717	340.275	179.812	140.753	153.438	156.478	128.11	156.682	145.494	158.175	137.081	165.01	190.719	193.787	173.077	243.526	238.024	237.821	201.842	0	0	0	0	0	0	0	0	644.757	0	0	0	558.241	0	0	0	0	0	0	0	0	0	0	281.156	296.568	332.988	325.373	215.76	264.878	249.216	289.849	231.299	222.662	193.601	213.798	154.737	169.721	116.005	155.788	119.542	134.208	107.157	122.276	94.986	0	3.442	1.3
Voorraad Numbers are in millions	248.32	262.743	258.364	235.112	166.616	192.928	101.786	57.334	41.118	52.171	64.021	85.573	57.235	80.445	95.196	103.202	84.164	85.346	125.774	144.425	145.591	160.047	193.955	205.598	302.356	180.483	229.319	152.853	155.093	138.863	132.352	118.61	134.547	147.974	189.627	232.299	217.321	234.885	226.38	254.512	245.322	272.398	235.728	257.013	266.465	223.959	247.793	266.217	277.853	261.287	280.925	290.351	321.957	337.685	281.509	282.955	288.006	295.62	286.012	293.832	252.263	248.044	255.548	223.405	189.279	231.075	270.207	267.609	230.851	214.702	202.589	196.208	196.36	203.197	180.665	166.196	153.886	171.402	158.969	161.11	151.907	142.244	112.425	93.706	71.232	59.466	75.287	62.504	68.133	73.173	64.583	48.968	49.911	59.838	60.393	54.3	15.346
Overige vlottende activa Numbers are in millions	85.611	392.818	106.302	90.834	108.417	121.745	183.346	109.794	38.053	77.627	96.06	157.858	21.329	119.659	146.222	133.233	490.924	139.176	976.061	989.686	1,056.828	1,091.513	450.876	1,141.044	562.294	876.818	646.704	928.273	701.03	928.937	591.922	310.239	532.731	151.977	89.683	147.374	301.772	289.977	229.273	347.615	464.233	275.796	452.467	315.381	288.984	307.462	281.456	113.828	175.69	159.849	338.663	302.451	350.37	311.37	414.492	379.31	547.861	475.789	531.513	581.533	513.119	435.935	467.792	327.298	404.933	358.431	552.948	567.925	566.247	413.846	461.923	386.141	451.078	39.66	56.761	44.41	36.365	40.672	58.415	52.596	40.753	237.539	41.464	202.332	247.484	57.472	43.735	34.917	40.37	150.678	31.756	125.385	142.98	112.333	67.214	42.594	40.286
Totaal vlottende activa Numbers are in millions	1,640.7	1,502.474	1,471.113	1,529.464	1,378.431	1,357.839	1,173.142	1,099.033	1,136.184	1,156.825	1,157.83	1,225.664	1,152.596	729.712	986.883	917.753	902.614	989.84	1,439.001	1,467.856	1,512.618	1,591.291	1,562.314	1,690.05	1,674.892	1,784.907	1,783.044	1,889.153	2,080.415	2,141.994	1,919.907	2,016.717	2,750.839	1,648.335	1,662.104	1,672.792	914.438	871.7	900.947	910.897	934.763	962.608	942.411	1,012.502	890.511	926.769	837.687	874.781	746.326	775.985	807.116	961.321	1,003.596	1,004.58	1,057.542	1,076.266	1,140.061	1,073.46	1,088.077	1,097.929	1,062.991	939.907	935.637	895.58	1,006.917	909.075	1,121.098	1,187.854	1,039.119	891.252	890.645	791.534	827.142	691.944	713.977	697.708	709.067	708.631	688.716	629.953	603.727	606.976	561.423	520.534	492.608	613.206	510.537	548.398	598.705	595.335	630.783	398.56	327.461	340.723	297.466	293.942	246.674
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,064.578	1,105.121	1,036.347	1,077.268	957.81	981.01	741.497	653.27	609.687	350.909	389.344	391.617	401.833	409.288	414.49	427.363	436.389	442.206	468.719	469.576	493.495	514.092	517.706	524.042	548.513	571.39	466.629	478.062	456.446	483.061	519.148	550.79	572.007	665.37	694.417	686.85	684.044	681.025	710.421	721.012	795.374	831.962	825.972	853.865	852.595	864.928	845.755	853.479	862.215	882.096	905.489	911.163	918.57	945.612	932.567	915.316	859.554	873.265	876.008	879.373	890.853	897.422	885.289	878.57	876.614	884.465	888.896	902.729	894.766	895.977	874.782	877.494	881.84	946.201	962.441	942.47	926.116	915.145	834.754	762.112	706.983	626.28	585.902	548.869	488.533	433.656	395.511	333.471	324.171	319.894	305.632	286.569	280.346	276.634	274.611	238.768	212.645
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	467.234	467.234	467.234	467.234	1,185.446	1,185.446	1,185.446	1,185.446	1,187.446	1,187.446	1,187.446	1,187.446	1,187.446	1,187.446	1,192.766	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.183	2.183	2.183	0	1.704	1.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.977	3.977	3.977	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	29.098	29.24	28.984	29.352	29.479	29.847	35.848	33.097	30.95	31.392	32.112	31.449	31.958	32.4	32.895	33.389	34.259	34.814	193.938	197.349	200.364	166.015	106.449	110.447	114.81	119.675	100.274	124.496	151.502	115.107	157.205	170.763	182.754	65.882	66.538	67.145	67.851	68.557	69.27	69.991	79.43	80.385	80.694	87.584	88.414	89.199	89.299	90.132	89.42	90.244	87.968	88.642	89.316	89.99	90.664	89.501	80.71	80.341	80.85	80.886	81.373	75.623	77.19	77.661	78.123	78.585	79.047	79.537	77.176	77.608	80.894	81.185	81.803	30.607	31.349	31.646	31.479	31.76	26.709	22.406	31.004	31.25	31.731	26.86	17.981	18.038	13.889	13.963	14.038	13.82	14.186	10.675	10.731	10.787	11.283	6.589	6.718
Goodwill en immateriële activa Numbers are in millions	29.098	29.24	28.984	29.352	29.479	29.847	35.848	33.097	30.95	31.392	32.112	31.449	31.958	32.4	32.895	33.389	34.259	34.814	661.172	664.583	667.598	633.249	1,291.895	1,295.893	1,300.255	1,305.12	1,287.72	1,311.942	1,338.947	1,302.553	1,344.651	1,358.208	1,375.52	67.882	68.538	69.145	67.851	68.557	69.27	69.991	79.43	80.385	80.694	87.584	88.414	89.199	89.299	90.132	89.42	90.244	90.151	90.825	91.499	89.99	92.368	91.205	80.71	80.341	80.85	80.886	81.373	75.623	77.19	77.661	78.123	78.585	79.047	79.537	77.176	77.608	84.871	85.162	85.78	30.607	31.349	31.646	31.479	31.76	26.709	22.406	31.004	31.25	31.731	26.86	17.981	18.038	13.889	13.963	14.038	13.82	14.186	10.675	10.731	10.787	11.283	6.589	6.718
Langetermijnbeleggingen Numbers are in millions	1,735.915	1,550.309	1,779.773	1,916.625	1,767.87	1,598.329	1,723.727	1,688.44	1,594.643	1,443.347	1,357.312	1,480.114	1,465.715	1,560.444	1,465.809	1,506.743	1,611.232	1,515.638	1,521.861	1,517.779	1,388.642	1,350.522	1,605.754	1,537.512	1,391.328	1,335.976	1,609.125	1,567.814	1,477.05	1,392.785	1,326.694	1,259.415	1,245.917	946.857	915.215	740.208	658.714	572.798	603.935	546.943	475.691	429.902	460.907	450.225	621.201	407.81	490.868	462.633	480.762	428.132	0	0	253.367	252.411	0	0	212.205	195.906	189.057	0	0	0	0	0	0	0	0	0	0	0	140.235	0	141.285	-8.509	0	0	0	53.927	50.311	29.819	27.179	26.817	8.552	-8.075	-7.333	-6.411	-31.717	-1.684	-27.284	-23.032	-25.737	-28.986	-27.924	-27.924	0	-63.001	0
Belastingvorderingen Numbers are in millions	2.946	2.946	6.74	6.75	6.917	6.747	1.532	1.76	1.532	1.532	1.964	2.071	3.493	2.701	2.075	2.197	2.907	2.879	5.329	5.329	5.329	6.353	6.36	6.36	6.846	6.098	5.783	6.34	1.073	1.286	4.216	4.54	6.734	6.213	6.391	6.632	7.261	7.491	7.566	7.454	6.802	6.829	13.014	12.729	12.247	11.947	12.079	12.089	10.876	10.941	9.363	9.345	8.911	9.963	9.633	9.096	8.931	7.092	5.613	5.591	6.023	6.514	4.681	4.382	5.796	8.529	8.304	8.481	8.433	7.213	7.375	6.956	10.056	8.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75.014	0
Overige niet-vlottende activa Numbers are in millions	184.071	305.728	41.737	41.801	219.053	340.845	254.534	282.955	274.843	334.708	389.024	209.095	209.22	210.254	168.167	140.469	64.104	65.038	55.677	65.92	69.118	63.552	83.632	85.783	75.969	65.411	168.23	130.537	141.244	132.319	36.693	10.058	36.044	36.533	20	33.602	33.955	34.307	34.659	35.195	35.472	22.091	22.333	22.574	22.816	25.097	25.36	25.623	27.432	27.704	418.164	296.772	24.957	8.265	243.843	238.357	7.885	8.1	7.982	188.769	180.719	177.896	132.166	123.898	148.703	234.074	174.333	161.838	180.265	175.146	2.911	137.796	1.629	118.189	67.046	62.427	60.876	7.056	6.502	32.727	35.219	35.753	50.281	54.985	56.827	55.697	78.252	44.862	79.689	84.33	40.886	40.886	39.924	39.924	12	0.098	0.384
Totaal niet-vlottende activa Numbers are in millions	3,016.609	2,993.345	2,893.581	3,071.795	2,981.13	2,956.777	2,757.138	2,659.522	2,511.655	2,161.886	2,169.755	2,114.346	2,112.218	2,215.087	2,083.435	2,110.162	2,148.891	2,060.574	2,712.758	2,723.188	2,624.181	2,567.768	3,505.347	3,449.591	3,322.911	3,283.996	3,537.488	3,494.694	3,414.759	3,312.005	3,231.402	3,183.011	3,236.222	1,722.855	1,704.561	1,536.437	1,451.824	1,364.178	1,425.852	1,380.595	1,392.769	1,371.169	1,402.919	1,426.978	1,597.273	1,398.98	1,463.36	1,443.957	1,470.704	1,439.117	1,423.167	1,308.104	1,297.305	1,306.242	1,278.411	1,253.975	1,169.285	1,164.704	1,159.51	1,154.619	1,158.967	1,157.455	1,099.326	1,084.511	1,109.235	1,205.652	1,150.581	1,152.585	1,160.64	1,155.944	1,110.174	1,107.408	1,120.59	1,094.996	1,060.836	1,036.543	1,018.471	1,007.888	918.277	847.065	800.384	720.1	676.465	622.64	556.008	500.98	455.935	390.612	390.614	395.011	334.967	309.144	303.077	299.421	297.894	257.468	219.747
Totaal activa Numbers are in millions	4,657.309	4,495.818	4,364.694	4,601.259	4,359.561	4,314.616	3,930.28	3,758.555	3,647.839	3,318.711	3,327.585	3,340.01	3,264.814	2,944.799	3,070.319	3,027.915	3,051.504	3,050.414	4,151.759	4,191.044	4,136.8	4,159.059	5,067.661	5,139.641	4,997.803	5,068.903	5,320.532	5,383.847	5,495.174	5,453.999	5,151.308	5,199.727	5,987.061	3,371.19	3,366.666	3,209.229	2,366.262	2,235.878	2,326.799	2,291.492	2,327.532	2,333.777	2,345.33	2,439.48	2,487.785	2,325.749	2,301.047	2,318.738	2,217.031	2,215.102	2,230.283	2,269.425	2,300.901	2,310.822	2,335.953	2,330.241	2,309.346	2,238.163	2,247.587	2,252.548	2,221.958	2,097.362	2,034.963	1,980.092	2,116.152	2,114.727	2,271.679	2,340.438	2,199.759	2,047.196	2,000.819	1,898.942	1,947.731	1,786.94	1,774.813	1,734.251	1,727.538	1,716.519	1,606.993	1,477.018	1,404.111	1,327.076	1,237.888	1,143.174	1,048.616	1,114.186	966.472	939.01	989.319	990.346	965.75	707.704	630.538	640.144	595.36	551.41	466.421
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	150.801	298.767	252.705	255.667	143.165	244.892	104.121	110.176	68.446	110.212	88.642	122.847	83.969	115.847	71.808	71.198	76.793	62.09	62.954	70.653	71.823	88.557	110.35	143.114	106.497	124.987	87.745	168.027	163.113	220.575	187.691	193.822	254.85	233.755	198.281	219.094	180.064	232.141	278.741	297.227	277.699	284.735	277.435	256.034	325.682	215.064	266.918	239.699	302.988	343.502	396.944	395.082	373.389	336.444	379.238	437.338	448.509	410.527	489.061	540.396	499.351	452.321	409.745	461.005	514.62	487.486	586.352	561.061	481.952	531.708	561.863	533.499	545.094	473.156	461.915	435.853	387.978	406.045	297.677	222.004	227.55	247.386	192.152	152.033	125.752	160.011	96.788	75.679	105.827	109.684	62.713	56.171	37.306	59.609	40.473	15.95	13.846
Kortlopende schulden Numbers are in millions	46.321	0	0	15.25	0	0	0	0	0	0	0	0	0	0	5.792	230.037	60	154.788	141.532	180.193	180.302	267.392	221.6	188	208	322	512	580.3	763.265	622.05	408.75	393.5	437.227	332.532	363.27	373.527	277.972	153.091	117	131	153.832	174.637	186.474	251.819	310.701	167.114	180.611	223.631	356.661	318.75	188.609	89.879	166.763	201.706	168.476	136.31	144.838	150.548	150.964	127.602	103.475	82.632	258.468	43.666	72.837	119.246	172.871	285.001	315.408	212.843	175.382	263.522	290.565	218.214	200.038	177.888	202.005	198.877	208.271	187.674	106.581	79.213	123.933	113.077	30.335	69.16	11.85	12.1	3.2	4.9	35.18	100	73.9	70	30	42	0
Belastingschulden Numbers are in millions	23.864	33.149	32.509	17.15	18.347	26.737	19.97	12.372	11.235	46.17	26.417	26.546	50.209	14.656	12.152	11.46	34.124	30.727	36.332	32.481	26.902	27.114	42.413	52.614	32.47	16.983	21.267	15.89	29.505	27.08	18.384	16.599	36.091	3.468	6.272	1.748	5.604	18.561	5.712	6.299	6.076	5.453	8.668	8.33	4.336	7.492	4.039	5.943	5.221	8.644	0.519	-0.427	-4.947	3.755	17.704	6.024	-1.393	9.508	14.971	9.98	13.023	4.941	5.27	7.844	8.061	5.5	36.373	48.16	24.658	18.367	24.855	5.482	6.841	4.337	19.551	12.63	8.655	18.093	22.028	19.267	8.878	6.254	5.816	3.83	5.906	6.175	3.643	3.965	5.157	9.378	9.624	8.05	8.452	10.966	11.278	4.608	10.011
Uitgestelde opbrengsten Numbers are in millions	0	0	0	6.28	253.254	183.539	80.426	69.292	7.637	10.608	5.834	0	0	99.503	12.152	290.551	34.124	160.836	119.177	175.189	173.382	161.172	124.644	206.249	126.95	123.626	78.032	82.97	75.605	81.389	59.598	170.295	945.567	870.18	859.029	849.459	78.736	89.841	161.27	47.679	68.267	69.92	68.963	54.891	67.939	69.042	60.146	57.919	47.058	59.08	52.443	58.543	51.857	70.577	87.038	68.73	73.714	81.595	112.117	80.617	98.403	70.663	88.025	81.628	81.164	99.983	171.415	157.599	130.294	65.362	82.254	70.652	62.215	57.121	92.509	72.77	56.171	76.439	83.223	70.144	61.155	73.466	46.624	37.403	26.412	30.246	23.986	18.423	62.024	71.163	31.435	27.481	29.09	33.52	72.211	49.689	0
Overige kortlopende verplichtingen Numbers are in millions	309.68	269.244	260.666	256.945	-2.574	181.861	74.467	68.455	53.375	86.436	46.846	66.1	74.364	91.486	209.692	264.35	256.071	108.69	103.37	142.708	0.542	134.058	-20.887	226.226	121.056	106.643	20.073	91.984	12.772	235.875	222.538	3.558	11.248	884.009	864.561	866.141	227.079	80.278	3.426	45.145	3.651	87.912	4.267	142.745	15.147	190.65	71.773	84.72	72.841	75.859	165.672	318.919	315.579	268.996	87.162	93.356	102.271	147.592	107.013	256.419	279.826	228.516	101.846	94.022	97.071	154.544	150.543	177.578	175.201	80.014	76.165	88.731	64.451	72.78	84.54	65.477	69.54	85.032	62.933	54.236	57.956	74.128	47.42	37.879	20.546	25.776	20.384	15.004	56.902	62.045	21.859	19.809	21.025	23.351	61.221	45.868	16.487
Totaal kortlopende verplichtingen Numbers are in millions	530.666	601.159	545.88	593.132	412.192	453.49	198.558	191.004	140.693	223.447	161.905	215.493	208.542	221.989	311.598	392.33	461.113	390.722	344.188	413.638	452.952	502.923	478.12	609.953	468.023	602.457	719.117	856.2	1,044.259	1,105.58	837.364	777.774	1,684.983	1,479.032	1,432.384	1,460.511	690.719	484.071	566.15	479.671	509.524	552.737	545.806	658.929	723.805	580.32	523.341	553.993	737.711	746.756	751.744	803.454	850.784	810.9	652.579	673.029	694.225	718.174	762.009	934.397	895.676	768.41	775.329	606.537	692.589	766.775	946.139	1,071.799	997.218	842.932	838.265	891.233	906.951	767.573	766.043	691.847	668.178	708.047	590.909	483.181	400.964	406.981	369.322	306.819	182.539	261.122	132.665	106.749	171.086	186.007	129.376	184.03	140.683	163.926	142.973	108.426	40.345
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	533.556	387.333	330.806	291.857	342.583	314.824	203.889	90.646	93.974	9.877	4.659	1.467	1.463	0.744	0.571	6.488	3.27	50.199	35	35.144	60.118	60.118	85	85	110	110	160	160	160	116.742	92.742	213.468	150.113	156.575	152.5	152.425	152.353	298.999	298.858	298.72	298.322	298.194	298.065	297.938	297.814	297.693	297.571	297.451	0	0	0	0	0	60	240	240	180	140	144.691	4.754	4.778	44.78	49.561	189.565	189.57	149.568	140	140	152	155	155	15	25	25	28.052	77.125	80.106	60.106	100.16	100.16	90.158	30.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	104.558	91.393	80.277	82.208	60.567	57.684	32.225	32.448	32.741	1.999	2.365	2.878	3.39	3.903	4.398	4.936	5.473	6.011	6.565	7.128	6.031	8.286	7.726	10.245	14.402	15.623	16.345	17.721	18.97	20.74	21.625	26.345	28.746	27.192	28.691	30.189	31.687	33.193	33.627	35.185	31.442	31.37	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.072	0.072	0.051	0.051	0.051	0.051	0	82.661	0	-1.999	0	0	0	0	-4.398	0	-5.473	-5.703	6.896	6.896	6.895	6.896	6.845	6.845	7.648	7.648	6.749	3.227	6.76	6.76	0	4.659	4.533	-156.575	-152.5	-152.425	0.133	0.321	1.513	0.967	1.808	1.811	1.835	1.859	1.883	1.907	1.931	1.955	1.971	2.008	2.045	2.082	2.127	2.168	2.255	2.278	0.01	0.05	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.574	0.574	0	0	0	-57.684	0	32.448	3.202	86.183	0	114.478	111.6	65.903	0	9.886	0	-25.1	29.105	37.947	51.818	40.826	59.418	63	0	0	0	0	0	0	0.545	0	0	27.192	28.691	30.189	0	0	0	36.152	0	0	34.397	33.948	35.334	36.211	36.149	35.238	32.905	34.1	26.038	27.024	28.009	28.992	29.265	29.201	30.235	29.754	26.597	26.484	26.451	23.077	0	0	0	0	9.44	6.632	8.331	0	0.803	0.214	0.282	0	1.162	2.58	1.751	2.563	0.026	1.118	3.258	1.207	0.592	1.024	1.003	1.678	0.806	0.461	0.506	1.007	0	0	0	0	0	2.884	3.75
Totaal niet-vlottende verplichtingen Numbers are in millions	638.76	479.373	411.135	374.116	403.201	372.559	236.114	123.094	129.917	6.938	7.024	115.945	116.453	66.646	4.97	16.375	8.743	31.111	77.565	87.115	124.862	116.125	158.989	165.09	132.05	133.27	183.094	180.948	185.73	144.242	114.912	244.472	216.67	183.767	181.19	182.614	184.173	332.513	333.998	334.872	331.572	331.375	332.462	333.745	335.031	335.811	335.651	332.689	34.875	36.108	28.083	29.105	30.136	91.16	271.52	271.479	210.245	169.804	171.309	31.238	31.23	67.857	49.561	189.565	189.57	149.568	149.44	146.632	160.331	157.051	155.803	15.214	25.282	25.914	29.214	79.705	81.857	62.668	100.186	101.278	93.416	31.26	0.592	1.024	1.003	1.678	0.806	0.461	0.506	1.007	0	0	0	0	0	2.884	3.75
Totaal passiva Numbers are in millions	1,169.426	1,080.532	957.015	967.248	815.393	826.049	434.672	314.098	270.61	230.385	168.929	331.438	324.995	288.635	316.568	408.705	469.856	421.832	421.753	500.753	577.813	619.048	637.109	775.044	600.073	735.727	902.211	1,037.148	1,229.989	1,249.822	952.276	1,022.247	1,901.653	1,662.799	1,613.574	1,643.125	874.892	816.585	900.148	814.544	841.096	884.112	878.269	992.674	1,058.836	916.131	858.992	886.682	772.586	782.863	779.827	832.559	880.92	902.06	924.099	944.508	904.47	887.978	933.318	965.635	926.905	836.267	824.889	796.102	882.159	916.344	1,095.579	1,218.431	1,157.549	999.982	994.068	906.447	932.234	793.487	795.257	771.553	750.035	770.715	691.095	584.459	494.38	438.241	369.914	307.843	183.543	262.8	133.471	107.209	171.592	187.014	129.376	184.03	140.683	163.926	142.973	111.31	44.095
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	10.908	10.706	10.066	10.227	9.334	10.28	10.84	9.688	9.688	0.296	1.283	0.296	0.867	0	0	0	0	0	0	0	0	0	0	2.551	2.682	2.632	2.63	2.634	2.932	4.982	4.723	3.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,059.077	3,059.077	3,059.077	3,059.077	3,115.165	3,115.165	3,115.165	3,115.165	3,115.165	3,115.165	3,115.165	3,115.165	3,115.165	3,129.013	3,129.013	3,129.013	3,129.013	3,129.013	3,129.013	3,138.64	3,138.64	3,138.64	3,138.64	3,138.64	3,138.64	3,138.64	3,138.64	3,138.64	3,138.64	2,414.339	2,414.339	1,724.528	1,724.528	1,094.983	1,094.983	1,094.983	1,094.983	1,094.983	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	405.549	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	270.366	253.494	253.494	253.494	211.245	176.038	110.024
Ingehouden winsten Numbers are in millions	264.913	194.815	214.737	143.914	90.531	27.355	24.115	-28.331	-95.049	-134.806	-74.204	-223.215	-287.144	-620.825	-549.652	-818.572	-888.294	-995.855	117.943	77.564	-52.221	-53.596	816.143	749.696	750.527	670.808	746.456	677.618	592.674	533.474	516.294	486.28	394.584	296.674	352.64	236.101	161.169	87.022	492.8	545.274	563.679	523.783	550.203	504.105	484.922	465.592	480.572	471.683	481.616	468.084	485.708	474.138	452.877	442.675	448.271	424.686	457.427	413.13	386.649	353.197	361.572	329.284	296.839	270.686	300.313	268.042	261.085	223.659	169.159	184.83	151.104	137.533	159.977	140.686	131.309	114.858	129.624	113.451	98.8	80.112	97.489	79.393	72.318	53.174	82.229	68.821	59.546	50.79	36.387	26.186	70.024	63.278	37.78	24.206	10.768	36.711	39.076
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	278.935	516.789	275.419	517.281	284.422	516.23	275.005	517.777	283.594	516.229	282.158	549.434	317.705	554.58	-10.908	-10.706	-10.066	-10.227	-9.334	-10.28	-10.84	-9.688	-9.688	-0.296	-1.283	-0.296	-0.867	0.26	1.115	1.808	2.173	1.45	1.929	1.658	2.924	7.913	3.271	-2.551	-2.682	-2.632	-2.63	-2.634	-2.932	-4.982	-4.723	-3.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	163.893	161.394	133.866	-62.461	-400.081	-158.75	-400.081	-167.037	-617.109	-380.466	-617.109	-384.066	-617.076	-347.875	-371.726	-5.618	-210.225	509.757	-60.806	164.663	490.903	490.903	480.623	490.903	521.003	-307.32	533.257	531.974	533.257	1,257.559	1,269.96	1,679.177	1,961.32	308.911	297.124	226.126	225.856	227.122	517.503	512.656	499	493.636	342.495	342.496	483.818	486.452	466.549	476.512	476.512	472.688	464.541	464.441	464.23	464.274	459.366	460.072	460.637	458.74	444.222	444.584	579.927	579.935	560.906	560.917	562.217	566.088	550.796	550.872	551.167	551.695	543.499	543.778	543.947	550.763	538.668	538.669	538.989	524.889	510.382	504.382	504.485	502.717	488.76	488.443	487.557	487.567	478.755	478.596	478.595	519.15	470.049	197.212	197.212	197.212	229.327	232.505	273.227
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,487.883	3,415.286	3,407.679	3,419.465	3,322.405	3,259.189	3,256.481	3,204.219	3,136.266	3,088.327	3,158.657	3,008.507	2,944.203	2,659.499	2,757.068	2,622.528	2,585.073	2,632.007	3,736.78	3,697.041	3,567.094	3,546.131	4,435.406	4,368.4	4,400.482	4,337.403	4,418.057	4,348.233	4,264.275	4,204.505	4,200.593	4,171.434	4,080.432	1,700.569	1,744.748	1,557.211	1,482.008	1,409.126	1,415.853	1,463.48	1,465.677	1,425.65	1,439.572	1,393.475	1,374.289	1,354.661	1,357.652	1,349.021	1,359.714	1,346.321	1,355.797	1,344.128	1,322.657	1,312.499	1,313.186	1,290.307	1,323.613	1,277.42	1,236.42	1,203.33	1,211.865	1,179.585	1,128.11	1,101.969	1,132.896	1,099.343	1,082.248	1,044.897	990.693	1,006.891	964.969	951.676	974.29	954.479	940.343	923.892	938.98	908.705	879.548	854.86	872.341	852.476	831.443	811.983	840.153	826.753	808.667	799.752	785.349	775.148	810.44	513.985	488.486	474.913	451.34	440.1	422.326
Totaal eigen vermogen Numbers are in millions	3,487.883	3,415.286	3,407.679	3,634.011	3,544.168	3,488.567	3,495.609	3,444.457	3,377.229	3,181.33	3,158.657	3,008.572	2,939.819	2,656.164	2,753.751	2,619.21	2,581.648	2,628.582	3,730.006	3,690.291	3,558.987	3,540.012	4,430.552	4,364.597	4,397.73	4,333.176	4,418.321	4,346.699	4,265.185	4,204.177	4,199.033	4,177.481	4,085.408	1,708.391	1,753.092	1,566.104	1,491.37	1,419.293	1,426.651	1,476.948	1,486.436	1,449.665	1,467.061	1,446.806	1,428.949	1,409.618	1,442.055	1,432.056	1,444.445	1,432.238	1,450.456	1,436.866	1,419.981	1,408.761	1,411.855	1,385.734	1,404.876	1,350.186	1,314.269	1,286.913	1,295.053	1,261.095	1,210.073	1,183.99	1,233.992	1,198.383	1,176.1	1,122.007	1,042.211	1,047.214	1,006.751	992.496	1,015.498	993.453	979.556	962.698	977.503	945.803	915.897	892.559	909.731	888.835	867.974	835.331	865.074	851.386	833	831.8	817.726	803.332	836.374	523.674	489.855	476.218	452.387	440.1	422.326
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,657.309	4,495.818	4,364.694	4,601.259	4,359.561	4,314.616	3,930.28	3,758.555	3,647.839	3,318.711	3,327.585	3,340.01	3,264.814	2,944.799	3,070.319	3,027.915	3,051.504	3,050.414	4,151.759	4,191.044	4,136.8	4,159.059	5,067.661	5,139.641	4,997.803	5,068.903	5,320.532	5,383.847	5,495.174	5,453.999	5,151.308	5,199.727	5,987.061	3,371.19	3,366.666	3,209.229	2,366.262	2,235.878	2,326.799	2,291.492	2,327.532	2,333.777	2,345.33	2,439.48	2,487.785	2,325.749	2,301.047	2,318.738	2,217.031	2,215.102	2,230.283	2,269.425	2,300.901	2,310.822	2,335.953	2,330.241	2,309.346	2,238.163	2,247.587	2,252.548	2,221.958	2,097.362	2,034.963	1,980.092	2,116.152	2,114.727	2,271.679	2,340.438	2,199.759	2,047.196	2,000.819	1,898.942	1,947.731	1,786.94	1,774.813	1,734.251	1,727.538	1,716.519	1,606.993	1,477.018	1,404.111	1,327.076	1,237.888	1,143.174	1,048.616	1,114.186	966.472	939.01	989.319	990.346	965.75	707.704	630.538	640.144	595.36	551.41	466.421

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