Zhejiang Golden Eagle Co.,Ltd. (600232.SS)

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600232.SS
Financiële Gegevens

5.72 (CNY) • At close May 16, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	259.306	278.081	236.514	196.03	299.311	292.601	194.09	186.316	245.982	312.505	245.105	239.081	327.262	389.761	285.992	288.775	278.409	352.124	245.162	216.331	241.601	241.769	159.572	170.65	271.428	329.946	215.294	254.523	245.341	317.446	152.454	279.122	251.933	322.29	175.699	205.168	221.918	308.827	248.747	316.994	305.5	362.338	278.489	295.6	407.787	391.99	243.398	329.157	455.773	437.36	409.893	476.45	445.304	469.061	520.472	556.861	474.222	499.545	477.358	444.242	494.166	504.205	458.982	394.574	423.009	405.86	282.123	230.78	318.594	349.95	271.963	249.551	293.057	380.657	167.565	162.211	212.543	217.557	179.833	144.783	121.083	196.722	138.704	157.618	154.334	134.011	120.834	64.722	71.107	89.745	64.144	75.147	170.677	144.661	132.251	156.392	223.846	40.697
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	1.658	17.873	2.05	1.923	2.101	2.252	2.316	2.822	4.514	4.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.164	-6.201	0	0	0	0	0	0	0	0	0	0	0	18.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	259.306	278.081	236.514	196.03	300.968	310.474	196.14	188.239	248.083	314.757	247.421	241.903	331.776	394.54	285.992	288.775	278.409	352.124	245.162	216.331	241.601	241.769	159.572	170.65	271.428	329.946	215.294	254.523	245.341	317.446	152.454	279.122	251.933	322.29	175.699	205.168	221.918	308.827	248.747	316.994	305.5	362.338	278.489	295.6	407.787	391.99	243.398	329.157	455.773	437.36	409.893	476.45	445.304	469.061	520.472	556.861	474.222	499.545	477.358	444.242	494.166	504.205	458.982	394.574	423.009	405.86	282.123	230.78	318.594	349.95	271.963	249.551	293.057	380.657	167.565	162.211	212.543	217.557	179.833	144.783	121.083	196.722	138.704	157.618	154.334	134.011	120.834	64.722	71.107	89.745	64.144	75.147	170.677	144.661	132.251	156.392	223.846	40.697
Nettovorderingen Numbers are in millions	460.171	437.289	504.633	441.785	357.104	389.188	419.793	367.501	334.383	355.024	449.505	396.593	338.258	345.283	451.956	350.593	0	355.081	415.608	363.865	396.504	365.763	366.768	300.779	283.434	213.817	316.467	328.34	316.526	296.593	411.147	331.252	257.268	231.55	307.66	251.362	245.693	262.563	287.673	219.897	259.664	249.21	259.614	257.095	274.694	301.283	307.161	230.565	246.123	250.667	293.446	241.715	244.979	250.321	243.748	248.958	222.939	204.403	232.29	242.33	232.192	263.211	258.429	242.345	263.601	310.415	410.849	335.716	390.806	386.083	389.91	313.157	277.508	261.541	228.889	279.434	0	206.341	204.592	187.086	220.496	206.119	287.227	233.725	139.298	162.386	135.701	168.17	127.767	131.121	150.163	143.612	131.077	139.541	124.135	2.709	2.576	3.95
Voorraad Numbers are in millions	683.384	700.967	765.01	700.056	647.541	598.228	566.841	618.635	595.662	541.314	557.592	566.394	517.907	519.137	578.401	624.096	596.374	593.16	686.128	726.858	698.913	694.131	806.312	709.613	637.966	635.128	650.283	610.979	627.153	603.725	677.208	677.751	675.169	671.306	721.217	738.717	681.071	630.737	698.91	758.176	720.291	682.069	765.238	705.553	622.645	623.705	757.36	731.962	651.085	666.065	756.481	730.696	687.871	672.24	725.02	662.013	633.965	638.476	686.864	644.305	607.178	579.561	719.875	702.151	690.07	713.712	789.684	793.237	750.286	693.647	804.077	801.169	719.683	681.021	652.74	643.097	620.09	597.285	652.631	576.737	507.038	477.394	446.234	412.931	375.709	376.277	365.399	327.123	313.471	304.587	307.655	291.031	264.469	267.947	216.479	233.431	169.012	171.408
Overige vlottende activa Numbers are in millions	55.23	34.713	58.865	125.232	106.185	46.786	111.835	50.784	47.154	53.78	74.185	80.794	81.694	62.598	85.687	78.816	490.254	80.198	98.696	99.879	79.385	75.128	149.472	124.915	104.292	82.625	125.113	98.059	94.639	78.617	94.171	75.079	299.467	37.041	51.431	288.145	33.582	35.545	46.338	35.262	50.744	49.969	43.63	37.612	34.957	27.122	47.297	65.342	61.479	45.806	299.104	249.427	251.364	37.335	32.142	258.186	231.509	27.64	29.4	251.405	251.736	283.545	262.584	245.486	267.409	312.796	416.568	86.159	54.96	49.113	61.544	52.055	278.74	270.813	96.145	280.196	268.009	206.867	60.006	187.929	221.339	206.962	287.236	234.748	140.642	165.071	139.443	173.655	133.253	136.607	154.436	143.687	131.152	139.616	35.579	125.456	102.058	115.023
Totaal vlottende activa Numbers are in millions	1,458.091	1,451.05	1,565.022	1,463.103	1,411.797	1,344.676	1,294.609	1,225.158	1,225.282	1,264.876	1,328.703	1,285.684	1,269.635	1,321.559	1,402.036	1,342.281	1,365.037	1,380.563	1,445.594	1,406.932	1,416.403	1,376.79	1,482.124	1,305.957	1,297.12	1,261.516	1,307.157	1,291.901	1,283.659	1,296.38	1,334.981	1,363.203	1,226.569	1,262.187	1,256.006	1,232.031	1,182.264	1,237.672	1,281.667	1,330.329	1,336.199	1,343.586	1,346.971	1,295.859	1,340.083	1,344.1	1,355.216	1,337.855	1,394.397	1,386.158	1,465.478	1,456.573	1,384.539	1,405.995	1,503.726	1,477.061	1,339.696	1,353.093	1,408.822	1,339.951	1,353.079	1,367.311	1,441.44	1,342.211	1,380.488	1,432.367	1,488.375	1,445.892	1,461.553	1,442.406	1,471.774	1,368.529	1,291.48	1,332.491	1,145.339	1,085.504	1,100.642	1,021.71	1,097.061	909.449	849.459	881.078	872.174	805.298	670.685	675.36	625.675	565.501	517.83	530.939	526.235	509.866	566.297	552.223	508.444	517.989	495.755	327.356
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	278.015	282.091	285.054	290.457	296.137	303.163	310.628	317.067	322.255	330.161	326.087	332.078	339.165	341.083	345.374	348.085	351.034	359.907	355.751	382.641	391.103	397.562	392.329	398.202	404.39	406.364	386.13	395.673	427.343	389.271	339.326	327.019	325.447	319.692	326.316	329.748	337.83	345.066	357.616	365.735	373.315	382	393.556	400.592	408.699	415.482	423.031	430.629	442.416	452.434	469.239	478.908	487.901	500.837	522.691	530.977	569.158	580.449	610.815	618.516	628.203	641.784	662.544	690.058	707.195	717.906	779.822	787.767	777.872	757.714	796.093	758.582	790.459	750.944	663.697	640.708	629.271	628.999	602.271	595.893	582.779	580.992	421.164	415.388	388.634	376.088	355.46	323.108	291.742	288.151	271.933	254.731	238.961	240.641	184.17	168.269	149.618	136.596
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	44.778	45.151	45.524	45.897	46.281	46.643	47.06	47.433	47.812	48.153	48.531	48.896	49.276	49.64	65.962	54.17	54.55	54.914	56.161	61.629	61.403	62.612	59.031	59.448	59.865	60.277	60.701	60.919	61.332	61.751	61.548	61.942	62.32	62.717	59.946	60.525	60.926	61.326	61.866	62.266	62.671	63.066	63.539	63.915	64.302	64.666	65.042	65.418	65.796	66.172	71.417	71.819	71.048	72.622	71.944	72.343	78.628	79.07	80.579	79.333	79.61	80.176	77.522	75.737	72.277	72.659	73.18	73.692	74.324	74.438	40.712	40.95	41.329	41.424	14.59	14.684	14.779	14.873	14.968	15.064	14.958	15.061	15.252	15.426	15.606	15.787	15.967	16.148	16.328	16.509	16.689	16.869	17.05	17.23	3.066	18.252	18.63	12.58
Goodwill en immateriële activa Numbers are in millions	44.778	45.151	45.524	45.897	46.281	46.643	47.06	47.433	47.812	48.153	48.531	48.896	49.276	49.64	65.962	54.17	54.55	54.914	56.161	61.629	61.403	62.612	59.031	59.448	59.865	60.277	60.701	60.919	61.332	61.751	61.548	61.942	62.32	62.717	59.946	60.525	60.926	61.326	61.866	62.266	62.671	63.066	63.539	63.915	64.302	64.666	65.042	65.418	65.796	66.172	71.417	71.819	71.048	72.622	71.944	72.343	78.628	79.07	80.579	79.333	79.61	80.176	77.522	75.737	72.277	72.659	73.18	73.692	74.324	74.438	40.712	40.95	41.329	41.424	14.59	14.684	14.779	14.873	14.968	15.064	14.958	15.061	15.252	15.426	15.606	15.787	15.967	16.148	16.328	16.509	16.689	16.869	17.05	17.23	3.066	18.252	18.63	12.58
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	3.222	3.395	0	0	0	0	0	1.039	3.028	3.076	3.181	3.266	3.255	3.25	2.604	2.654	2.283	3.762	3.849	3.922	12.262	11.155	8.299	8.406	2.635	2.613	2.707	2.812	2.889	2.977	3.002	3.138	3.218	3.222	3.346	3.419	5.176	5.351	3.368	3.432	3.529	5.641	5.913	6.35	0	3.954	4.042	4.131	6.183	6.291	6.518	6.528	6.165	6.193	16.164	16.201	0	0	0	0	0	0	0	0	0	0	0	-6.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	27.902	27.902	21.684	21.605	20.069	20.069	21.654	21.654	22.404	22.404	23.002	23.002	20.497	20.497	22.136	22.011	19.439	19.506	18.733	18.714	18.249	18.432	17.892	17.306	17.311	16.718	15.819	16.208	15.204	15.729	17.297	17.142	16.19	16.84	16.41	15.309	15.275	15.22	15.116	14.216	14	14.349	12.222	11.629	11.185	10.93	14.288	12.642	11.788	11.788	15.714	15.892	14.64	14.633	12.981	12.787	11.887	11.887	9.928	9.928	10.427	10.427	8.829	8.829	9.752	9.752	8.299	8.299	9.059	8.973	5.68	5.68	5.158	6.687	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 activa Numbers are in millions	0	0.33	2.629	2.666	2.854	3.028	1.559	1.559	4.742	4.888	4.85	2.93	2.835	1.559	1.834	1.834	4.827	5.257	1.293	1.293	1.293	1.293	15.341	11.1	11.189	11.189	1.632	1.82	1.632	1.632	7.89	7.89	7.89	7.89	0.026	0.026	0.026	0.298	0.178	0.178	0.178	0.178	0.377	0.377	0.377	0.377	0.068	0.068	0.068	0.411	3.874	0.22	0.22	0.22	0.212	0.212	0.212	0.212	0.2	0.2	0.2	0.2	16.395	18.291	17.11	18.611	22.579	22.778	22.939	22.768	55.198	56.975	19.381	21.39	18.041	18.043	18.047	18.055	19.291	20.308	20.764	20.155	14.099	13.509	13.536	13.562	13.572	13.598	14.467	14.323	12.733	12.484	12.405	12.424	10.262	12.403	2.731	2.215
Totaal niet-vlottende activa Numbers are in millions	350.695	355.474	354.891	360.625	365.342	372.904	384.123	391.107	397.213	405.605	402.47	406.907	411.773	413.818	438.334	429.177	433.03	442.851	435.192	467.527	474.652	482.553	486.876	489.819	496.604	498.47	476.544	485.774	513.81	476.789	428.695	416.607	414.554	409.951	405.586	408.586	417.059	425.048	437.995	445.617	453.511	463.013	474.87	481.864	487.931	494.887	505.957	514.397	525.981	537.155	560.244	570.792	577.851	592.441	614.01	622.61	666.403	678.146	707.688	714.169	734.604	748.789	765.291	792.916	806.334	818.928	883.881	892.536	884.193	863.893	897.682	862.188	856.327	813.758	696.327	673.435	662.097	661.927	636.53	631.264	618.5	616.208	450.516	444.324	417.776	405.437	384.999	352.853	322.537	318.983	301.355	284.084	268.416	270.295	197.498	198.924	170.979	151.391
Totaal activa Numbers are in millions	1,808.786	1,806.524	1,919.913	1,823.728	1,777.14	1,717.58	1,678.732	1,616.266	1,622.495	1,670.481	1,731.173	1,692.591	1,681.408	1,735.377	1,840.37	1,771.458	1,798.066	1,823.413	1,880.786	1,874.459	1,891.055	1,859.343	1,968.999	1,795.775	1,793.724	1,759.986	1,783.701	1,777.675	1,797.469	1,773.169	1,763.676	1,779.81	1,641.123	1,672.138	1,661.591	1,640.616	1,599.323	1,662.72	1,719.663	1,775.947	1,789.71	1,806.599	1,821.841	1,777.724	1,828.014	1,838.987	1,861.173	1,852.252	1,920.378	1,923.313	2,025.722	2,027.366	1,962.39	1,998.437	2,117.736	2,099.671	2,006.1	2,031.239	2,116.509	2,054.12	2,087.683	2,116.1	2,206.732	2,135.127	2,186.822	2,251.296	2,372.256	2,338.428	2,345.747	2,306.299	2,369.456	2,230.716	2,147.807	2,146.249	1,841.666	1,758.939	1,762.74	1,683.637	1,733.591	1,540.713	1,467.959	1,497.286	1,322.689	1,249.621	1,088.461	1,080.797	1,010.675	918.354	840.367	849.922	827.59	793.95	834.713	822.518	705.942	716.912	666.734	478.748
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	339.836	249.661	308.927	277.907	257.16	315.951	292.455	322.89	269.198	294.502	416.459	380.285	301.868	337.306	388.943	354.506	345.684	358.051	392.909	323.169	317.076	353.765	431.387	345.982	315.073	293.286	342.768	342.751	367.95	341.836	356.74	297.95	231.365	249.131	284.228	243.778	202.716	217.72	262.419	252.189	227.551	220.566	245.121	233.734	198.171	195.117	243.667	209.308	203.734	193.596	210.921	215.677	192.115	205.626	235.994	191.476	176.653	168.525	174.262	162.019	140.697	132.509	145.992	131.562	131.548	156.124	256.708	308.411	219.017	189.961	353.955	276.968	252.36	241.71	196.775	267.816	195.978	183.426	254.346	168.324	151.193	194.249	110.057	114.18	105.506	119.405	148.853	104.876	82.781	75.58	66.516	74.919	67.991	93.401	55.495	62.852	36.891	38.002
Kortlopende schulden Numbers are in millions	271.28	274.02	374.838	362	307.576	214.495	203.98	155	125.759	99.679	104.433	124.459	169.533	181.538	204.571	221.137	206.047	202.865	201.227	279.273	249.857	203.17	259.58	203.631	190.35	170.358	143.35	153.77	129.99	130.106	104.99	149.99	99.99	109.99	72.451	122.398	85	133	163	241.8	211.8	251.3	232.3	232.623	289.921	311.941	277.005	329.769	398.569	413.486	502.9	511.8	441.8	455.509	528	581	470.992	508.846	624	578	637	660.75	743.25	695.5	728	755.256	687.315	588.512	683.576	686.417	606.732	559.88	538.436	497.45	481.301	444	406.6	501.159	286	227	201	147	172	158	98.06	88.5	126.5	128.5	143.5	180.516	197.3	164.316	178.2	140.716	81.1	70.1	95.064	126.912
Belastingschulden Numbers are in millions	9.993	17.773	12.9	10.957	13.645	9.659	16.084	10.127	5.771	22.287	21.895	21.985	20.548	21.914	21.876	10.92	28.878	31.991	25.529	15.009	14.672	24.766	21.207	13.912	28.739	27.045	16.088	10.109	12.749	21.863	13.458	12.147	11.134	21.58	11.963	7.375	15.387	20.64	16.334	10.384	15.544	19.676	10.475	9.288	16.743	24.686	10.876	9.465	4.967	12.549	-9.09	-12.81	-5.107	3.807	-2.468	-4.279	-3.168	4.829	-12.323	-9.974	7.092	14.282	-17.57	-14.504	-5.886	8.704	-6.086	-10.436	-3.435	4.798	-19.47	-18.474	-22.478	8.176	3.686	-8.31	-3.538	7.031	-12.57	4.455	7.443	24.392	29.818	18.369	15.156	22.666	23.058	15.059	9.628	9.842	7.777	11.111	1.206	-3.613	15.598	9.178	25.571	14.658
Uitgestelde opbrengsten Numbers are in millions	0	0	0	50.306	44.127	37.966	97.61	78.17	60.747	42.662	54.396	0	46.528	111.805	142.102	127.387	117.409	132.503	25.529	81.741	57.857	62.906	61.717	55.976	63.881	65.156	51.321	38.098	47.841	60.352	46.08	46.822	44.871	59.455	52.127	43.833	57.971	58.785	50.76	57.122	48.404	58.696	45.349	44.522	53.146	61.56	45.541	38.025	36.904	51.139	50.34	49.842	27.806	42.348	23.005	22.452	20.706	29.911	16.324	11.938	28.583	38.184	12.296	14.918	24.151	42.182	39.704	43.51	41.363	48.626	29.463	51.587	25.582	62.102	75.994	70.251	115.109	74.364	74.227	104.416	88.495	169.152	118.035	106.315	95.35	88.65	89.578	65.767	90.336	75.817	48.975	51.882	95.45	106.562	82.629	122.841	98.562	82.425
Overige kortlopende verplichtingen Numbers are in millions	110.682	181.779	127.559	96.457	56.761	89.044	-10.717	38.011	38.513	146.531	43.664	103.793	30.074	-16.327	40.382	39.795	37.042	63.809	93.703	52.937	53.732	83.043	92.724	77.303	0.804	84.239	82.047	27.989	82.143	77.913	101.814	105.13	90.784	87.471	99.634	84.591	30.781	87.763	79.901	31.113	81.465	113.84	142.536	73.022	117.086	104.807	79.754	103.654	92.695	86.515	113.204	106.127	75.74	79.319	106.569	92.11	96.523	87.929	68.664	66.264	46.522	53.433	62.348	51.724	60.813	61.491	78.905	96.551	101.687	70.281	85.489	93.18	58.683	76.316	109.147	123.246	141.7	92.701	160.712	131.708	106.035	293.656	127.085	123.442	96.048	121.423	67.8	79.275	80.933	85.764	45.985	56.327	94.699	120.797	70.809	132.906	76.133	89.818
Totaal kortlopende verplichtingen Numbers are in millions	731.79	723.233	824.224	747.321	679.268	629.149	599.413	558.781	499.987	562.999	640.847	630.522	568.551	636.235	740.174	707.528	670.163	697.308	738.897	752.129	693.194	664.744	804.899	640.828	598.847	574.929	584.254	558.243	592.832	571.717	577.003	565.217	433.273	468.172	468.277	458.142	391.854	459.122	521.654	592.609	584.764	605.382	630.432	593.189	621.921	636.551	656.843	652.196	699.965	706.147	817.935	820.795	704.548	744.261	868.095	860.307	741	770.129	854.603	796.309	831.312	860.974	934.021	864.282	914.475	981.575	1,016.842	983.038	1,000.844	951.457	1,026.705	911.555	827.001	846.592	790.91	826.752	740.74	784.317	688.488	531.488	465.671	659.297	438.961	413.991	314.771	351.995	366.211	327.711	316.842	351.702	317.578	306.673	342.096	351.3	223.002	275.036	233.659	269.389
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	61.449	61.076	0.041	0.041	0.078	0.078	0	0	0	0	0.743	0.743	0.743	0.743	0	0	0	0	0	0	0	20.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	125.134	183.806	191.439	190.12	187.019	226.367	222.183	229.238	293.082	291.345	92.135	0	102.152	0	193.315	174.901	175.92	37.045	140.229	145.166	96.277	75.111	60.058	47	10.02	0	10.02	0	20	10.016	20	20.042	20.04	46.102
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.851	0.874	0.954	1.014	1.094	1.154	1.266	1.322	1.399	1.455	1.552	1.601	1.702	1.781	1.442	1.507	1.673	1.712	2.011	2.192	0	2.676	2.558	2.754	3.054	3.254	3.548	3.796	4.132	4.35	4.29	4.52	4.848	5.31	5.362	5.478	5.723	5.839	0	5.832	0	5.849	0	0	0	5.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.913	2.913	3.87	3.87	3.87	3.87	4.5	4.5	4.5	4.5	4.625	5.189	5.189	5.189	6.314	6.314	6.314	6.314	3.581	3.581	2.509	3.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.167	0	0.067	0	0	0	0	0	0	0	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	0	0	0	0	0.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.726	0	5.767	0	4.901	4.997	5.208	0	5.337	5.402	5.614	5.678	6.012	4.917	4.961	4.375	3.151	3.207	3.247	3.278	2.725	2.606	2.66	2.536	0.618	0.624	0.468	0.634	0.324	0.39	0.067	0.415	0	0	0	22.247	0.648	0.648	0	0	1.51	1.51	0	0	1.52	0.24	0.24	0.24	10.66	10.523	0	0	0	0	0	0	0	0	0.023	0
Totaal niet-vlottende verplichtingen Numbers are in millions	65.214	64.864	4.865	3.911	5.042	5.39	5.766	5.822	5.899	5.955	6.92	7.533	7.633	7.713	7.757	7.821	7.987	8.026	5.592	5.773	27.087	27.254	2.558	2.754	3.054	3.254	3.548	3.796	4.132	4.35	4.29	4.52	4.848	5.31	5.362	5.478	5.723	5.839	5.726	5.832	5.767	5.849	4.901	4.997	5.208	5.084	5.337	5.402	5.614	5.678	6.012	4.917	4.961	4.375	3.151	3.207	3.247	3.278	2.725	2.606	2.66	2.536	0.618	0.624	125.768	184.44	191.829	190.51	187.085	226.783	222.183	229.238	293.082	313.592	92.783	0.648	102.152	0	194.825	176.411	175.92	37.045	141.749	145.406	96.517	75.351	70.718	57.523	10.02	0	10.02	0	20	10.016	20	20.042	20.063	46.102
Totaal passiva Numbers are in millions	797.004	788.097	829.089	751.232	684.31	634.539	605.179	564.603	505.887	568.954	647.766	638.055	576.185	643.948	747.93	715.35	678.15	705.334	744.489	757.902	720.281	691.998	807.456	643.582	601.901	578.182	587.802	562.039	596.965	576.068	581.293	569.737	438.121	473.482	473.639	463.619	397.577	464.961	527.38	598.44	590.531	611.232	635.332	598.186	627.13	641.635	662.18	657.598	705.579	711.824	823.947	825.712	709.509	748.635	871.246	863.514	744.247	773.407	857.328	798.915	833.971	863.511	934.639	864.906	1,040.243	1,166.015	1,208.671	1,173.548	1,187.93	1,178.24	1,248.889	1,140.793	1,120.083	1,160.184	883.693	827.4	842.892	784.317	883.313	707.899	641.592	696.342	580.71	559.397	411.288	427.345	436.929	385.234	326.862	351.702	327.598	306.673	362.096	361.316	243.002	295.078	253.722	315.492
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	0	0
Gewone aandelen Numbers are in millions	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	364.719	335.286	311.89	311.537	239.644	239.158	231.755	230.875	228.977	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	218.852	168.348	168.348	123.348
Ingehouden winsten Numbers are in millions	39.165	43.335	114.902	98.585	125.096	116.466	119.324	108.29	171.658	163.279	166.292	152.896	204.035	191.129	191.397	160.934	221.603	219.091	229.921	209.723	256.901	259.531	257.925	250.048	276.991	270.104	271.855	297.315	286.62	282.79	278.362	306.264	299.678	295.555	287.474	276.776	301.722	298.007	293.634	279.495	301.519	298.128	292.292	286.376	308.549	305.074	310.939	306.813	326.961	323.401	307.672	306.213	355.149	352.334	351.587	342.142	368.699	365.024	362.776	360.126	358.771	356.909	360.054	357.354	359.897	357.619	405.824	474.18	473.423	471.001	448.693	434.981	440.871	423.787	408.658	385.309	379.681	360.817	327.882	314.752	310.447	286.802	263.521	215.814	205.049	182.187	139.931	106.734	86.887	71.601	81.998	69.283	54.316	43.971	52.441	20.383	20.43	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	554.535	154.207	554.518	154.19	544.811	165.472	530.819	151.48	516.433	529.095	529.095	138.076	523.463	132.444	523.463	0	-0	-0	-0	-0	-0	0	-0	0	0	0	0	0	0	0	0	-0	-0	0	-0	-0	0	-0	0	-0	0	0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	559.584	559.584	0	554.535	0	400.328	0	537.815	0	523.823	-14.686	489.055	489.055	350.978	-40.04	350.978	483.423	350.978	1,005.663	482.811	488.98	482.811	485.238	485.238	501.47	501.47	517.353	517.353	517.353	517.353	515.809	515.809	515.809	515.809	513.618	513.618	513.618	513.618	512.909	397.353	512.942	512.909	509.47	509.47	509.47	509.47	508.795	508.795	508.795	508.795	507.861	507.861	507.861	507.861	504.935	504.935	504.935	504.935	503.655	503.655	503.655	503.655	513.029	513.029	415.887	379.557	372.57	370.007	356.082	336.158	352.546	343.106	287.669	289.868	257.324	257.324	255.762	255.762	243.184	240.748	240.831	240.948	218.767	217.279	217.279	217.279	186.512	186.512	186.512	208.397	177.222	177.222	177.222	182.165	169.696	214.41	206.111	22.341
Totaal eigen vermogen van aandeelhouders Numbers are in millions	963.468	967.638	1,034.155	1,017.838	1,044.333	1,035.703	1,028.854	1,010.823	1,067.196	1,051.82	1,032.757	1,006.67	1,057.808	1,044.902	1,039.538	1,009.075	1,069.744	1,067.233	1,077.451	1,057.253	1,110.6	1,107.061	1,107.882	1,100.005	1,143.179	1,136.292	1,153.927	1,179.387	1,168.692	1,164.861	1,158.889	1,186.791	1,180.205	1,176.082	1,165.811	1,155.113	1,180.058	1,176.344	1,171.261	1,157.122	1,179.18	1,175.756	1,166.481	1,160.565	1,182.738	1,179.262	1,184.452	1,180.326	1,200.475	1,196.915	1,180.251	1,178.792	1,227.728	1,224.914	1,221.24	1,211.795	1,238.353	1,234.678	1,231.15	1,228.499	1,227.144	1,225.282	1,237.802	1,235.102	1,111.069	1,049.066	1,089.931	1,083.831	1,068.664	1,038.914	1,032.113	1,007.064	947.391	909.431	884.834	861.485	854.295	835.43	789.918	774.351	770.129	746.602	701.14	651.944	641.18	618.317	545.295	512.098	492.251	476.965	478.072	465.357	450.39	440.045	440.988	401.674	394.889	145.688
Totaal eigen vermogen Numbers are in millions	1,011.782	1,018.427	1,090.825	1,071.482	1,092.83	1,081.887	1,073.553	1,051.662	1,116.608	1,101.527	1,083.407	1,054.536	1,105.223	1,091.429	1,092.44	1,056.108	1,119.916	1,118.079	1,136.297	1,116.557	1,170.775	1,167.346	1,161.543	1,152.193	1,191.823	1,181.804	1,195.899	1,215.636	1,200.504	1,197.101	1,182.383	1,210.073	1,203.001	1,198.656	1,187.953	1,176.997	1,201.746	1,197.759	1,192.283	1,177.506	1,199.179	1,195.367	1,186.509	1,179.537	1,200.884	1,197.352	1,198.994	1,194.654	1,214.799	1,211.489	1,201.775	1,201.654	1,252.88	1,249.802	1,246.49	1,236.157	1,261.852	1,257.832	1,259.181	1,255.205	1,253.712	1,252.59	1,272.093	1,270.221	1,146.578	1,085.281	1,163.585	1,164.88	1,157.817	1,128.059	1,120.567	1,089.924	1,027.724	986.065	957.973	931.539	919.848	899.319	850.278	832.814	826.368	800.944	741.98	690.225	677.173	653.451	573.746	533.12	513.506	498.22	499.992	487.277	472.616	461.203	462.94	421.835	413.012	163.256
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,808.786	1,806.524	1,919.913	1,823.728	1,777.14	1,717.58	1,678.732	1,616.266	1,622.495	1,670.481	1,731.173	1,692.591	1,681.408	1,735.377	1,840.37	1,771.458	1,798.066	1,823.413	1,880.786	1,874.459	1,891.055	1,859.343	1,968.999	1,795.775	1,793.724	1,759.986	1,783.701	1,777.675	1,797.469	1,773.169	1,763.676	1,779.81	1,641.123	1,672.138	1,661.591	1,640.616	1,599.323	1,662.72	1,719.663	1,775.947	1,789.71	1,806.599	1,821.841	1,777.724	1,828.014	1,838.987	1,861.173	1,852.252	1,920.378	1,923.313	2,025.722	2,027.366	1,962.39	1,998.437	2,117.736	2,099.671	2,006.1	2,031.239	2,116.509	2,054.12	2,087.683	2,116.1	2,206.732	2,135.127	2,186.822	2,251.296	2,372.256	2,338.428	2,345.747	2,306.299	2,369.456	2,230.716	2,147.807	2,146.249	1,841.666	1,758.939	1,762.74	1,683.637	1,733.591	1,540.713	1,467.959	1,497.286	1,322.689	1,249.621	1,088.461	1,080.797	1,010.675	918.354	840.367	849.922	827.59	793.95	834.713	822.518	705.942	716.912	666.734	478.748

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