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Financiële Gegevens

3.11 (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	1999 Q4	1999 Q2	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	387.862	406.607	374.954	377.621	388.198	385.656	379.412	395.043	407.493	419.512	388.252	742.312	873.706	854.257	872.093	862.895	890.279	38.655	39.064	40.942	78.233	54.449	41.699	40.408	51.001	61.834	33.72	50.93	55.038	65.683	17.023	5.734	39.542	29.542	38.465	34.075	61.742	39.28	33.929	21.854	59.714	32.88	35.4	45.685	56.987	35.166	22.145	25.823	54.462	74.93	14.651	36.052	38.917	61.642	71.897	48.071	67.562	124.839	94.784	66.487	79.765	43.438	28.301	53.808	63.945	74.442	43.682	42.491	83.384	84.823	38.326	29.395	51.327	42.538	37.276	26.524	40.527	37.36	41.526	39.466	33.642	43.866	33.271	25.249	32.456	77.481	25.09	24.181	34.612	34.603	21.764	28.202	67.488	142.327	73.9	170.836	60.047	225.185	168.464	19.328
Kortetermijnbeleggingen Numbers are in millions	102.491	0	2.033	2.025	2.016	2.008	2	0	0	0	0	70	0	0	0	0	0	27.943	20	32.862	0	-0.239	0.48	-0.055	0	-2.432	0	0	-0	0	0	-0	0	-0	0	-0	-0	0	0	0	0	0	-0.336	-0.356	0	-0.373	-1.889	-1.922	-1.194	0	0	0	0	0	0	0	0	0	0.119	0.112	0.116	0.117	0.112	0.114	0.106	0.099	0.099	0.104	0.117	0.124	0.122	0.108	0.079	0.079	0.079	0.079	0.084	0.09	0.095	0.395	0.095	0.095	0.098	0.098	0.098	4.135	4.122	4.026	3.771	3.771	28.794	27.641	33.082	3.673	36.294	5.001	113.007	0	30	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	387.862	406.607	376.987	379.646	390.214	387.665	381.412	395.043	407.493	419.512	388.252	742.312	873.706	854.257	872.093	862.895	890.279	66.598	59.064	73.804	78.233	54.449	41.699	40.408	51.001	61.834	33.72	50.93	55.038	65.683	17.023	5.734	39.542	29.542	38.465	34.075	61.742	39.28	33.929	21.854	59.714	32.88	35.4	45.685	56.987	35.166	22.145	25.823	54.462	74.93	14.651	36.052	38.917	61.642	71.897	48.071	67.562	124.839	94.903	66.599	79.881	43.555	28.413	53.922	64.05	74.54	43.781	42.595	83.5	84.947	38.448	29.503	51.406	42.617	37.355	26.603	40.611	37.449	41.621	39.861	33.737	43.961	33.369	25.346	32.554	81.617	29.213	28.207	38.383	38.374	50.558	55.842	100.571	146	110.194	175.837	173.053	225.185	198.464	19.328
Nettovorderingen Numbers are in millions	55.613	47.834	90.613	1,041.853	1,055.78	1,082.53	96.064	784.768	783.559	817.387	600.378	626.939	104.022	119.883	92.243	117.15	134.749	99.5	33.195	35.109	32.895	57.25	61.72	58.254	76.912	77.127	85.912	82.624	72.665	86.545	75.594	76.298	51.185	71.386	52.69	70.782	70.993	65.86	119.58	138.323	26.843	25.169	186.182	47.953	146.629	173.212	48.431	48.958	178.935	37.298	0	260.897	98.393	122.928	186.418	159.251	113.677	75.72	133.189	163.845	269.216	114.564	130.721	139.847	139.26	133.916	168.91	0	152.453	246.795	138.111	153.81	150.271	1.591	310.536	0	0	0	456.529	268.322	237.048	398.524	419.724	420.08	433.31	0	0	463.87	0	8.945	0	0	0	0	322.917	35.234	4.809	3.357	226.825	9.443
Voorraad Numbers are in millions	1.227	2.658	0	0.133	-2.016	-2.008	-2	-6.424	6.755	0	0	0	0	-7.548	29.087	57.651	9.996	12.853	14.841	9.762	9.423	8.91	10.61	16.585	8.923	11.886	24.333	22.381	20.707	26.446	46.505	38.486	36.54	28.104	13.238	35.321	23.556	21.567	32.478	45.162	31.985	52.17	49.321	48.983	40.817	39.209	65.57	58.587	72.833	58.021	141.293	134.006	165.205	123.267	123.309	140.601	123.871	112.066	129.444	137.442	143.339	124.92	139.53	130.771	136.344	111.259	112.49	118.578	91.227	101.796	48.129	71.099	77.124	66.661	84.75	65.169	81.48	55.081	64.464	71.937	53.008	46.648	51.842	46.976	55.279	46.058	54.793	61.959	57.341	52.372	48.413	48.849	34.208	34.282	33.523	28.885	46.343	30.807	34.512	30.936
Overige vlottende activa Numbers are in millions	10.312	10.251	7.963	1,048.938	1,067.002	1,087.404	92.284	6.09	6.919	6.344	16.314	13.726	519.591	544.53	64.285	12.334	9.974	-47.114	24.938	16.529	19.839	23.134	28.096	21.13	19.521	23.575	29.124	19.873	28.665	20.535	38.19	30.746	36.066	29.432	53.702	30.837	31.05	39.523	38.092	38.962	167.246	164.451	201.121	171.524	81.831	193.44	259.737	116.643	196.102	91.645	285.766	131.04	127.441	101.469	85.319	74.956	152.43	111.146	147.343	119.791	134.235	137.548	77.354	82.99	82.564	84.535	106.158	286.455	110.8	120.253	182.459	109.268	87.337	228.797	244.502	367.299	341.222	326.963	303.394	268.398	53.809	253.887	262.592	264.017	269.936	206.375	363.405	328.584	295.447	229.803	375.82	339.393	325.002	259.414	323.917	199.887	269.862	206.385	228.4	118.541
Totaal vlottende activa Numbers are in millions	455.014	467.35	475.563	1,428.576	1,457.216	1,474.712	569.76	1,185.901	1,204.725	1,243.243	1,004.945	1,382.977	1,497.319	1,518.67	1,028.621	1,101.4	1,044.999	131.838	132.039	131.403	140.389	131.299	142.126	122.825	156.416	162.392	173.489	165.604	177.475	187.472	177.312	137.825	163.334	145.085	158.095	156.782	187.341	166.231	224.08	244.301	268.32	249.501	285.842	294.484	326.264	267.815	347.452	308.439	323.398	327.19	441.71	434.109	429.955	409.307	466.944	422.879	457.54	423.771	504.879	487.677	495.676	420.587	376.018	407.53	422.218	404.251	431.339	447.628	437.98	435.406	407.146	363.679	366.138	336.906	366.608	459.071	463.313	419.493	409.48	380.195	377.601	344.496	347.803	336.34	357.769	334.049	447.411	418.749	391.171	317.337	474.791	444.084	459.78	439.696	467.633	437.765	494.067	465.735	461.376	175.185
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11.666	12.715	13.833	13.29	17.144	18.391	19.697	21.376	21.144	22.533	23.674	24.913	26.099	27.126	5.919	6.885	6.914	100.672	102.83	104.842	106.658	108.559	112.112	110.062	114.179	109.242	108.725	111.918	115.222	117.621	223.46	225.155	231.835	238.343	251.981	258.084	265.276	272.148	280.6	283.236	289.561	295.251	304.33	311.554	320.028	325.888	420.357	439.268	454.053	457.708	425.515	418.074	401.419	410.132	431.358	429.587	436.029	445.255	428.788	425.481	430.175	432.852	455.317	464.347	468.512	477.514	467.547	466.462	460.645	458.577	516.323	514.216	486.553	482.171	466.999	458.696	450.329	443.665	425.086	418.439	381.031	401.125	401.294	401.311	401.165	399.847	388.903	390.039	396.211	399.967	330.802	332.849	324.547	327.493	295.205	263.695	250.19	232.813	207.161	195.964
Goodwill 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	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.094	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.813	7.904	7.813	7.813	7.813	7.813	7.813	7.813	7.813	5.304	5.304	5.304	0	0	0	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	0.19	0.22	0.251	0.281	0.311	0.342	0.372	0.344	0.235	0.201	0.22	0.239	0.258	0.337	0.452	0.561	0.561	12.579	12.654	12.731	10.158	10.222	10.286	10.35	10.413	10.477	10.541	10.556	10.613	10.671	59.296	59.705	60.115	60.524	60.933	61.343	61.759	62.167	62.558	62.965	63.371	52.538	53.222	53.243	53.599	53.962	54.333	54.695	55.07	55.42	55.665	56.022	56.379	56.736	57.093	57.45	57.807	58.164	58.521	58.878	59.235	59.592	59.949	60.306	60.55	60.996	61.445	61.942	62.463	62.984	0.979	1.155	1.33	1.505	1.681	1.856	2.026	2.202	2.378	2.554	2.73	2.907	3.083	3.259	3.435	3.611	2.3	2.401	2.501	2.6	2.705	2.804	2.901	3	3.202	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.19	0.22	0.251	0.281	0.311	0.342	0.372	0.344	0.235	0.201	0.22	0.239	0.258	0.337	0.452	0.561	0.561	12.579	12.654	12.731	10.158	10.222	10.286	10.35	10.413	10.477	10.541	10.556	10.613	10.671	66.391	66.8	67.209	67.618	68.028	68.437	68.854	69.261	69.652	70.059	70.466	59.633	60.317	60.338	60.694	61.057	62.145	62.507	62.882	63.233	63.478	63.834	64.192	64.548	64.906	65.262	65.62	65.976	66.334	66.69	67.048	67.405	67.854	68.119	68.362	68.808	69.258	69.754	70.275	70.797	6.284	6.459	6.634	1.505	1.681	1.856	2.026	2.202	2.378	2.554	2.73	2.907	3.083	3.259	3.435	3.611	2.3	2.401	2.501	2.6	2.705	2.804	2.901	3	3.202	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	132.283	130.129	132.221	132.221	92.373	94.388	94.282	94.282	89.282	0	0	0	0	0	0	-27.807	-19.798	-32.66	0	0.511	0	0.536	0	2.913	0	0.669	0.669	0.669	0.862	0.862	0.862	0.862	1.354	1.354	1.354	1.354	1.354	8.209	8.209	8.209	7.33	7.35	0	7.368	13.148	3.6	2.979	1.908	0	0	0	0	0	0	0	0	3.74	3.807	3.965	7.328	8.454	8.279	8.115	7.951	7.745	8.054	7.67	7.663	9.318	8.932	8.823	17.155	13.805	13.963	14.123	14.532	26.809	26.431	56.734	25.815	17.914	31.712	31.697	27.986	56.269	56.077	56.751	56.649	31.766	32.954	6.929	35.57	-8.098	31.823	-95.031	0	0	0
Belastingvorderingen Numbers are in millions	12.274	12.242	12.213	11.324	11.351	11.502	12.478	12.737	12.785	13.179	13.386	13.104	13.222	13.478	5.843	5.988	6	2.668	1.992	1.992	2.019	2.019	1.898	1.898	1.997	1.997	0.991	1.551	0.749	0.749	3.14	3.14	3.14	3.14	1.716	1.716	1.716	1.716	1.691	1.691	1.797	1.797	1.821	1.658	1.548	1.548	3.61	3.61	3.378	3.378	1.342	1.342	1.541	1.541	1.779	1.792	1.692	1.692	29.793	29.882	27.392	27.392	28.543	30.545	29.651	29.651	26.465	26.08	25.579	25.579	32.579	33.961	31.677	0	0	0	0	0	0	0	0	0	4.93	0	5.6	0	0	0	0	0	0	0	0	0	36.294	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	102.514	102.574	0.028	2.085	0.065	0.07	2.079	0.092	0.11	0.13	0.103	70.115	0.195	0.277	0.417	0.17	0.193	28.602	20.2	33.062	0.272	-0.239	0.48	-0.055	0.48	-0.008	3.17	0.215	0.607	0.216	1.681	3.254	3.706	2.599	2.337	2.526	2.556	2.251	2.578	2.578	0	7.67	12.674	7.499	7.363	7.917	-0.784	-1.11	-0.784	0.593	2.839	2.895	3.036	3.088	5.19	5.115	5.91	6.199	4.026	4.464	5.133	5.404	8.158	8.708	9.658	10.727	12.881	14.235	15.608	16.982	9.179	9.015	5.969	5.492	7.048	7.564	4.91	5.406	3.264	3.929	3.907	4.323	-0.189	5.157	-0.028	10.025	8.838	9.023	9.053	9.336	34.632	33.76	39.483	10.355	4.695	9.838	113.007	17	0	0
Totaal niet-vlottende activa Numbers are in millions	126.644	127.751	158.607	157.11	161.092	162.525	126.999	128.937	128.557	130.325	126.665	108.371	39.774	41.219	12.632	13.603	13.667	116.713	117.878	119.968	119.108	121.072	124.776	122.789	127.07	124.621	123.427	124.908	127.86	129.925	295.534	299.211	306.752	312.563	325.416	332.117	339.755	346.73	355.876	365.773	370.033	372.56	386.472	388.399	389.634	403.778	498.477	507.876	522.509	526.82	493.174	486.145	470.187	479.309	503.233	501.756	509.251	519.122	532.68	530.326	533.714	540.381	568.326	579.998	584.298	594.651	583.897	584.586	579.777	579.597	573.682	572.583	539.656	506.323	489.533	482.079	471.388	465.806	457.537	451.353	444.403	434.169	427.032	441.438	441.869	441.469	456.31	457.54	464.516	468.552	399.906	402.367	373.86	376.418	331.297	305.356	268.166	249.813	207.161	195.964
Totaal activa Numbers are in millions	581.658	595.1	634.17	1,585.685	1,618.308	1,637.237	696.759	1,314.838	1,333.282	1,373.568	1,131.61	1,491.348	1,537.093	1,559.889	1,041.253	1,115.004	1,058.667	248.551	249.917	251.371	259.497	252.371	266.901	245.615	283.486	287.013	296.916	290.512	305.336	317.397	472.846	437.036	470.086	457.648	483.511	488.899	527.097	512.961	579.956	610.074	638.353	622.061	672.314	682.883	715.897	671.593	845.929	816.315	845.907	854.009	934.884	920.254	900.143	888.616	970.177	924.635	966.791	942.894	1,037.56	1,018.003	1,029.389	960.968	944.344	987.528	1,006.517	998.902	1,015.236	1,032.214	1,017.757	1,015.003	980.828	936.262	905.795	843.229	856.141	941.15	934.701	885.299	867.017	831.548	822.005	778.666	774.835	777.778	799.638	775.518	903.721	876.289	855.687	785.888	874.696	846.451	833.64	816.114	798.93	743.121	762.233	715.548	668.537	371.149
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	41.414	35.313	34.596	38.228	40.203	38.779	39.335	39.966	44.616	58.918	53.525	54.125	63.518	68.809	95.759	125.79	119.232	66.759	24.888	27.821	29.375	30.646	28.098	27.085	32.434	31.716	31.551	30.896	32.301	33.986	35.581	36.612	31.002	31.64	36.006	31.076	34.986	34.806	37.582	43.024	35.088	33.563	44.112	47.686	78.175	56.555	95.424	88.68	95.602	81.957	106.162	102.862	84.521	90.786	101.712	128.204	170.534	122.721	107.27	99.889	67.125	71.896	55.036	68.501	58.609	45.448	56.618	72.601	58.955	76.719	94.185	97.339	82.181	78.469	96.603	89.772	92.404	71.788	32.188	35.004	45.624	39.519	30.249	36.34	46.984	33.391	33.389	37.849	39.353	36.612	39.659	39.865	32.675	25.065	17.852	14.985	2	23.896	29.194	25.785
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	11	11	20	20	20	20	25	30	40	43	54	58	58	48	68	58	62.25	72.25	82.25	72.25	100.48	120	150	152.25	160.8	160.8	159.3	159.3	178	178	177.9	222.739	202.439	205.6	160	159	176.5	123	103.22	278.82	251.57	407.55	399.85	248.1	209.55	234.8	256.9	243.15	292.1	318.27	339.32	354.5	327.2	303.8	309.43	292.63	294.63	289.13	266.03	297.13	262.63	258.13	262.43	266.03	259.83	270.53	287.53	287.53	314.53	287.53	281.83	243.86	282.03	273.11	263.98	249.03	259.012	234.945	202.036	186.429	84.366	60.716
Belastingschulden Numbers are in millions	9.235	8.874	8.143	7.951	7.279	4.851	11.943	10.591	7.572	13.889	7.124	8.781	6.76	13.648	6.756	15.845	1.373	4.819	6.267	5.489	3.793	1.973	4.004	1.687	7.017	7.077	4.067	7.223	4.683	7.258	2.519	3.882	2.69	2.665	3.339	2.226	7.468	7.076	6.673	5.342	5.368	3.592	2.91	3.976	2.884	3.2	2.242	2.754	3.082	2.749	-30.775	-28.854	-28.737	-13.047	-11.542	-13.396	3.449	-2.771	-0.78	-7.984	-6.81	-2.994	-2.144	-3.439	-3.15	1.42	0.626	-1.782	3.253	8.784	8.985	4.877	6.812	5.536	-2.453	3.785	7.662	6.477	5.151	1.372	9.007	7.135	4.477	3.28	0.414	-0.069	3.518	3.669	2.335	1.198	6.137	4.292	1.3	4.929	5.727	0.616	2.499	4.12	4.065	5.828
Uitgestelde opbrengsten Numbers are in millions	0	0	0	60.843	4.502	4.518	97.593	97.956	13.922	15.003	5.61	0	0	547.563	16.169	51.672	13.711	4.819	6.267	33.965	34.256	31.165	36.046	25.375	37.803	37.191	39.573	40.795	45.803	53.908	210.106	211.144	206.371	206.09	207.189	211.96	215.914	214.297	243.751	232.497	231.093	224.015	475.315	468.43	460.382	427.937	468.982	434.042	442.24	393.822	443.384	398.667	404.264	357.322	496.855	467.177	439.963	273.177	218.034	128.663	134.479	87.628	86.125	51.983	50.586	44.801	36.131	31.714	41.337	39.474	64.835	62.425	71.45	69.773	71.935	64.04	54.122	51.478	69.527	41.984	65.015	36.5	41.319	34.455	33.236	24.831	36.818	26.54	38.41	17.821	41.278	29.852	28.234	27.741	27.528	20.344	10.71	8.466	19.226	13.407
Overige kortlopende verplichtingen Numbers are in millions	65.463	70.051	66.484	14.327	78.908	101.578	102.434	18.889	109.721	111.351	112.592	514.406	563.242	20.649	582.202	620.12	593.462	29.048	49.01	48.971	45.616	29.192	50.827	23.688	51.335	49.177	51.373	46.077	60.022	64.506	260.18	225.223	236.69	226.726	203.85	223.441	232.424	220.891	252.603	242.83	250.381	232.571	492.006	486.537	488.924	451.096	18.051	449.91	462.12	407.255	506.441	456.589	450.936	387.158	559.413	525.562	500.085	320.919	348.78	170.73	169.225	227.112	140.866	115.669	101.278	103.43	96.1	88.236	99.128	81.103	90.164	70.001	88.522	86.062	109.723	101.344	110.525	59.097	99.372	75.161	78.845	45.436	56.873	48.072	49.082	43.145	40.84	28.621	45.807	31.743	59.639	41.013	39.183	56.891	33.773	28.983	59.062	9.893	15.404	10.021
Totaal kortlopende verplichtingen Numbers are in millions	116.112	114.237	109.222	121.349	130.893	149.725	166.408	167.402	175.832	199.161	178.85	577.312	633.52	650.669	684.716	761.755	727.778	110.627	91.165	93.282	98.783	91.314	102.929	84.209	115.786	117.97	126.991	127.197	151.006	163.75	356.28	313.716	338.382	319.031	333.029	328.993	357.129	335.023	397.338	411.197	440.838	421.975	699.829	699	729.284	670.151	762.698	719.343	738.705	714.7	784.267	736.198	666.72	623.897	826.084	763.371	777.288	719.689	706.84	670.185	629.39	544.114	403.307	415.531	413.637	393.448	445.443	477.325	500.657	521.106	520.534	476.017	486.945	461.057	498.503	484.031	476.621	434.492	399.341	369.666	395.906	358.12	351.429	358.222	384.01	363.997	392.277	357.669	369.325	308.403	387.466	358.28	337.137	335.915	316.364	279.529	265.596	224.338	133.029	102.35
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.693	6.605	6.648	8.481	12.199	13.959	13.641	15.454	16.606	17.993	17.566	19.796	22.117	21.706	3.473	4.748	5.482	0	3.33	3.33	3.33	3.33	3.33	3.33	3.33	3.33	3.33	0	0	3.33	0	0	0	3.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.039	1.053	1.061	0	0	0	15	15	133.5	133.5	133.5	133.5	101	91	63	30	0	0	0	0	0	0	1.052	0	33.83	33.83	30.5	30.5	31.1	31.1	31.1	31.1	30	37	13	6	8.8	10.8	25.8	10.8	16.8	13	47	47	82.425	80.155
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.9	29.971	29.971	30.042	30.042	30.113	30.113	30.184	30.184	30.255	30.255	27.546	29.368	30.299	30.299	30.299	30.299	30.811	30.811	30.811	30.811	26.734	26.734	26.734	26.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-89.08	-79.08	-51.259	-18.78	0	0	0	0	0	0	0	0	-31.159	-32.355	-28.297	-30.5	-28.288	-28.453	-30.835	-31.1	-29.786	-36.49	-12.249	-6	-8.109	-10.149	-25.156	-10.8	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	-3.33	0	-3.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0.014	0.014	0.014	0.113	0.113	0.113	0.113	0.212	0.212	0.212	0.212	0.311	0.311	0.311	0.311	0.41	0.41	0.41	0.41	0.509	0.509	0.509	0.509	0.608	0.608	0.608	0.608	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	17.068	17.068	9.521	9.521	9.521	9.521	12.431	12.431	9.521	9.521	9.521	9.521	9.521	9.521	9.521	9.521	9.521	-17.759	0	0	0	0	0.92	0.92	0.92	0.92	0.92	4.25	4.25	1.254	4.584	4.584	4.584	1.254	4.584	4.584	5.184	5.184	5.504	13.368	13.368	40.421	40.528	40.635	42.85	42.85	30.921	30.921	30.921	30.921	31.349	31.349	31.349	31.349	7.723	7.723	7.723	26.328	27.223	27.223	26.223	26.223	3.33	3.33	3.33	3.33	11.92	11.92	11.741	11.22	11.329	10.508	10.487	10.316	10.291	10.27	10.27	10.12	2.671	1.475	2.203	0	2.812	2.647	0.265	0	0.214	0.51	0.751	0	0.691	0.651	0.644	0	1.849	0.707	0.737	0	0.171	0
Totaal niet-vlottende verplichtingen Numbers are in millions	21.761	23.674	16.17	18.002	21.721	23.481	26.073	27.885	26.127	27.515	27.087	29.317	31.639	31.227	12.995	14.27	15.004	38.243	33.301	33.301	33.372	33.372	34.363	34.363	34.434	34.434	34.505	34.505	31.796	33.951	34.883	34.883	34.883	34.883	35.394	35.394	35.994	35.994	32.237	40.101	40.101	40.421	40.528	40.635	42.85	42.85	30.921	30.921	30.921	30.921	31.349	31.349	31.349	31.349	8.762	8.776	8.784	26.328	27.223	27.223	41.223	41.223	136.83	136.83	136.83	136.83	112.934	102.934	74.755	41.234	11.442	10.621	10.6	10.429	10.503	10.482	11.534	10.332	36.813	35.616	33.015	30.811	34.322	34.157	31.776	31.51	30.723	38.019	14.261	6.509	10.099	12.06	27.053	11.408	18.649	13	47.737	47.297	82.596	80.155
Totaal passiva Numbers are in millions	137.873	137.911	125.392	139.351	152.613	173.206	192.481	195.288	201.959	226.675	205.937	606.63	665.158	681.896	697.711	776.024	742.782	148.87	124.466	126.583	132.155	124.686	137.292	118.572	150.22	152.404	161.496	161.701	182.803	197.702	391.163	348.599	373.265	353.913	368.423	364.387	393.123	371.017	429.576	451.298	480.939	462.396	740.357	739.635	772.134	713.001	793.619	750.264	769.626	745.621	815.616	767.547	698.069	655.247	834.846	772.147	786.072	746.017	734.063	697.408	670.612	585.336	540.137	552.361	550.467	530.278	558.378	580.26	575.412	562.34	531.976	486.638	497.546	471.486	509.006	494.514	488.156	444.824	436.153	405.282	428.921	388.931	385.751	392.379	415.786	395.508	423	395.688	383.586	314.913	397.565	370.339	364.19	347.323	335.013	292.529	313.334	271.635	215.626	182.505
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	349.563	0	0	0	136.32	0	136.32	0	624.576	624.298	632.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	135.857	0	0	28.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	419.272	419.272	423.25	602.616	606.674	606.674	611.365	729.798	729.798	732.733	823.267	823.267	823.267	823.267	823.267	823.267	823.267	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	241.32	288	288	288	288	288	288	288	288	288	288	288	288	288	288	288	288	288	288	288	288	180	180	180	180	120
Ingehouden winsten Numbers are in millions	251.265	265.247	274.475	281.123	279.422	277.758	242.476	243.083	254.856	255.193	238.725	197.771	184.988	191.045	144.851	140.011	125.02	-582.184	-558.208	-555.912	-555.834	-554.387	-552.419	-553.783	-551.537	-548.725	-548.566	-553.025	-556.373	-556.739	-603.229	-597.037	-589.617	-582.87	-569.519	-561.497	-552.753	-545.779	-535.813	-526.959	-526.285	-521.182	-589.082	-577.519	-568.822	-556.171	-416.597	-402.415	-388.955	-361.532	-318.073	-287.298	-247.355	-216.848	-318.621	-301.522	-253.823	-231.318	-150.213	-132.92	-102.926	-90.775	-56.096	-35.977	-19.153	-6.703	-12.175	-14.396	-23.473	-15.681	-17.418	-14.331	-18.991	-50.732	-57.91	-59.674	-62.535	-65.633	-68.18	-70.193	-73.074	-74.729	-72.814	-75.877	-77.518	-81.362	24.934	24.761	15.883	14.775	22.751	21.995	15.699	14.756	15.948	28.657	30.101	25.114	33.8	26.362
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	144.293	579.599	144.293	-349.563	129.126	146.67	141.424	-136.32	137.537	-136.32	137.537	-624.576	-624.298	-632.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.151	11.682	-135.857	11.242	0	-28.815	9.371	8.993	8.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-226.753	-227.33	-188.947	418.302	0	435.305	-699.126	146.67	0	17.544	-272.64	-273.856	-272.64	-273.856	-1,249.152	-1,248.597	-1,264.804	-710.082	0	323.384	0	323.384	368.998	323.384	368.85	323.384	368.435	323.384	368.041	323.384	367.695	323.384	366.965	323.384	364.773	364.151	363.411	363.004	363.135	362.702	335.967	360.782	578.108	200.342	199.097	469.412	146.462	146.085	145.498	145.047	354.674	113.354	113.354	113.354	113.274	113.274	113.348	113.348	116.68	116.68	116.68	116.68	116.68	116.68	116.68	116.68	116.68	116.68	116.68	116.68	116.68	116.68	116.68	143.134	104.469	159.421	159.421	159.421	157.797	157.797	157.797	157.797	157.011	157.011	157.011	157.011	156.466	156.466	157.007	157.007	155.781	155.781	155.781	156.154	151.935	249.002	238.799	238.799	239.111	51.191
Totaal eigen vermogen van aandeelhouders Numbers are in millions	443.785	457.189	508.778	1,446.334	1,465.694	1,464.031	504.278	1,119.551	1,131.323	1,146.893	925.672	884.718	871.935	877.993	343.542	338.979	315.885	26.582	51.193	53.696	53.759	55.2	57.899	56.524	58.633	61.209	61.189	56.534	52.988	52.438	5.787	11.715	18.668	24.995	36.574	43.974	51.978	58.545	68.642	77.063	77.287	80.92	-146.831	-135.857	-128.406	-115.574	-28.815	-15.01	-2.137	24.835	36.601	67.376	107.319	137.826	35.973	53.072	100.845	123.35	207.787	225.081	255.074	267.225	301.905	322.023	338.847	351.297	345.825	343.605	334.527	342.319	340.582	343.669	339.009	307.268	287.879	387.747	384.887	381.788	377.618	375.605	372.723	371.069	372.197	369.134	367.493	363.649	469.4	469.227	460.89	459.782	466.532	465.776	459.48	458.848	455.883	450.592	448.9	443.913	452.911	188.644
Totaal eigen vermogen Numbers are in millions	443.785	457.189	508.778	1,446.334	1,465.694	1,464.031	504.278	1,119.551	1,131.323	1,146.893	925.672	884.718	871.935	877.993	343.542	338.979	315.885	99.681	125.451	124.788	127.342	127.685	129.609	127.043	133.266	134.609	135.42	128.811	122.533	119.696	81.683	88.436	96.821	103.735	115.088	124.512	133.973	141.944	150.38	158.776	157.414	159.665	-68.042	-56.752	-56.236	-41.408	52.31	66.051	76.281	108.389	119.267	152.707	202.074	233.369	135.331	152.488	180.719	196.877	303.497	320.595	358.777	375.632	404.207	435.167	456.05	468.624	456.858	451.954	442.345	452.663	448.852	449.624	408.249	371.743	347.134	446.637	446.546	440.475	430.863	426.265	393.084	389.735	389.083	385.399	383.852	380.01	480.721	480.602	472.101	470.976	477.131	476.112	469.45	468.79	463.918	450.592	448.9	443.913	452.911	188.644
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	581.658	595.1	634.17	1,585.685	1,618.308	1,637.237	696.759	1,314.838	1,333.282	1,373.568	1,131.61	1,491.348	1,537.093	1,559.889	1,041.253	1,115.004	1,058.667	248.551	249.917	251.371	259.497	252.371	266.901	245.615	283.486	287.013	296.916	290.512	305.336	317.397	472.846	437.036	470.086	457.648	483.511	488.899	527.097	512.961	579.956	610.074	638.353	622.061	672.314	682.883	715.897	671.593	845.929	816.315	845.907	854.009	934.884	920.254	900.143	888.616	970.177	924.635	966.791	942.894	1,037.56	1,018.003	1,029.389	960.968	944.344	987.528	1,006.517	998.902	1,015.236	1,032.214	1,017.757	1,015.003	980.828	936.262	905.795	843.229	856.141	941.15	934.701	885.299	867.017	831.548	822.005	778.666	774.835	777.778	799.638	775.518	903.721	876.289	855.687	785.888	874.696	846.451	833.64	816.114	798.93	743.121	762.233	715.548	668.537	371.149

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