Shanxi Huayang New Material Co.,Ltd. (600281.SS)

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600281.SS
Financiële Gegevens

4.73 (CNY) • At close May 8, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	62.927	34.661	80.05	58.799	71.894	39.531	46.469	78.702	149.426	84.046	164.558	236.734	183.988	168.888	51.962	44.676	65.785	195.102	141.583	234.508	220.338	247.842	57.756	188.721	94.386	165.933	57.632	49.509	42.559	132.296	82.681	117.254	190.184	509.826	274.273	138.065	219.608	364.646	283.956	175.656	247.734	327.134	321.888	223.886	198.91	220.971	215.407	324.305	360.659	428.504	387.843	413.569	336.634	428.365	312.656	237.455	431.732	420.099	181.996	275.463	335.814	328.265	405.558	437.82	546.594	236.602	282.323	265.945	253.408	191.094	200.123	197.022	161.362	255.312	224.252	231.79	356.739	292.889	270.001	338.138	327.32	375.494	286.298	266.04	289.632	306.826	248.982	287.143	279.241	299.81	229.766	229.764	382.699	396.154	309.471	366.249
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	-12.705	-13.374	0	0	0	1.155	3.199	-0	-0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	-0	-0	0	0	-0	0	0	0	-0	-0	0	0	0	-0	0	0	-0	0	0	0	0	-30.76	-25.783	12.037	12.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.037	11.137	11.137	17.768	0	0	0	0	0	0	0	3	3	0	0	0	0	0	2	3.748	2	0	0	0	56.4	180	180
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	62.927	34.661	80.05	58.799	71.894	39.531	46.469	78.702	149.426	84.046	164.558	236.734	183.988	168.888	51.962	44.676	65.785	195.102	141.583	234.508	220.338	247.842	57.756	188.721	94.386	165.933	57.632	49.509	42.559	132.296	82.681	117.254	190.184	509.826	274.273	138.065	219.608	364.646	283.956	175.656	247.734	327.134	321.888	223.886	198.91	220.971	215.407	324.305	360.659	428.504	387.843	413.569	336.634	428.365	312.656	237.455	431.732	420.099	181.996	275.463	335.814	328.265	405.558	437.82	546.594	236.602	282.323	265.945	253.408	191.094	200.123	197.022	161.362	255.312	224.252	231.79	356.739	292.889	270.001	338.138	330.32	378.494	286.298	266.04	289.632	306.826	248.982	289.143	282.989	301.81	229.766	229.764	382.699	452.554	489.471	546.249
Nettovorderingen Numbers are in millions	204.964	67.929	104.593	98.398	70.334	72.143	94.965	125.773	91.442	77.575	131.401	107.285	98.957	68.751	99.931	184.339	78.011	36.77	41.143	45.61	93.642	42.643	106.654	94.229	66.13	58.996	189.594	193.414	214.339	223.071	235.554	246.953	243.603	244.715	384.225	299.111	208.993	197.802	309.892	292.396	313.252	313.682	440.005	401.62	384.039	428.601	0	458.935	690.1	602.234	1,633.49	0	0	1,328.294	0	0	0	-12.136	0	967.397	0	544.103	0	0	0	0	0	550.463	944.843	428.691	480.023	0	470.08	0.004	978.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.488	0	33.32
Voorraad Numbers are in millions	95.786	87.608	137.186	106.542	126.152	128.414	163.466	123.966	154.173	179.412	202.909	147.594	165.468	147.935	83.804	92.385	113.946	140.081	145.481	144.329	128.042	148.844	59.128	72.746	47.938	44.022	373.401	364.686	355.978	350.212	342.401	338.216	334.504	331.533	355.866	329.769	409.58	408.035	355.344	357.418	372.854	393.233	162.816	161.028	161.287	179.11	288.019	305.101	383.007	379.085	472.341	483.266	576.418	494.181	547.424	520.59	536.412	464.899	590.168	596.016	538.687	467.634	521.474	501.975	608.741	445.192	559.428	353.866	367.81	298.053	275.652	308.391	297.762	261.078	243.803	220.706	217.343	209.867	208.282	182.739	223.74	203.708	227.417	227.435	282.269	238.458	246.387	253.383	260.129	254.38	264.464	262.194	257.648	263.287	278.774	237.873
Overige vlottende activa Numbers are in millions	24.061	28.51	29.326	25.455	30.217	32.452	50.326	29.187	137.59	26.333	54.989	29.998	165.805	183.831	69.991	0.219	17.028	20.572	27.17	30.473	27.751	36.994	167.064	43.024	64.045	35.513	138.864	184.771	292.694	140.895	174.484	259.247	155.673	313.297	554.353	337.545	625.55	411.56	722.665	665.849	475.494	273.567	694.026	407.5	885.234	370.209	1,496.828	809.27	737.864	717.896	1,409.611	1,306.997	1,265.812	1,100.391	1,145.492	1,130.233	1,000.019	934.203	871.787	843.941	886.888	411.636	1,030.296	986.65	1,068.161	917.01	857.896	423.979	468.02	491.908	351.031	791.09	373.178	751.535	780.96	901.098	824.355	787.172	848.185	836.01	903.975	802.259	923.291	892.882	870.52	798.846	812.779	741.426	706.353	661.642	735.04	729.853	698.46	646.992	803.041	665.025
Totaal vlottende activa Numbers are in millions	387.739	218.707	351.155	289.195	298.597	272.54	355.227	357.628	441.189	365.809	553.857	521.611	614.218	569.405	495.378	321.619	274.77	392.883	355.379	454.92	469.773	476.322	390.602	398.721	272.499	304.464	820.372	792.38	797.345	846.475	898.565	961.67	1,007.286	1,278.258	1,365.467	1,104.49	1,254.737	1,382.043	1,361.965	1,198.923	1,244.409	1,307.616	1,385.546	1,194.035	1,245.43	1,198.892	2,000.253	1,897.611	1,905.598	1,891.447	2,269.795	2,203.833	2,178.864	2,022.937	2,005.572	1,888.277	1,968.163	1,807.197	1,643.951	1,715.421	1,761.389	1,751.639	1,957.329	1,926.446	2,223.496	1,598.804	1,699.647	1,594.252	1,568.031	1,409.745	1,306.83	1,296.503	1,302.383	1,267.929	1,249.015	1,353.595	1,398.437	1,289.928	1,326.468	1,356.887	1,458.035	1,384.462	1,437.006	1,386.357	1,442.422	1,344.131	1,308.148	1,283.952	1,249.471	1,217.832	1,229.271	1,221.811	1,338.808	1,365.32	1,571.287	1,472.784
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	478.978	487.58	494.145	502.628	510.253	518.497	505.163	506.734	507.808	509.749	444.139	402.224	251.441	190.277	89.694	88.729	89.111	89.78	91.078	91.115	90.26	90.16	87.626	83.469	79.642	79.245	100.541	93.809	94.019	93.736	72.167	68.737	70.905	70.434	89.993	91.269	91.786	92.915	85.79	86.618	87.634	88.481	98.164	131.502	131.911	133.163	262.52	677.868	672.378	685.21	1,881.184	1,908.646	1,899.756	1,922.373	1,962.056	1,939.484	1,904.627	1,899.227	1,903.519	1,908.011	1,916.874	1,898.132	1,907.526	1,910.005	1,894.993	1,918.038	1,821.628	1,789.086	1,801.773	1,718.314	1,657.65	1,615.36	1,643.771	1,551.933	1,475.034	1,444.727	1,367.908	1,337.586	1,256.962	1,105.079	1,069.774	1,023.856	992.388	997.235	935.359	930.869	780.115	761.575	763.57	755.966	691.699	685.649	628.692	599.135	335.699	301.419
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
Immateriële activa Numbers are in millions	19.962	20.088	20.736	20.867	21.013	21.167	21.321	21.475	21.631	21.787	21.942	22.098	0.761	0.606	0.631	0.622	0.627	0.633	0.654	0.655	0.655	0.696	4.953	4.925	4.947	4.987	5.048	5.088	5.129	5.169	5.165	5.205	5.246	5.286	5.327	5.367	5.407	5.448	5.488	5.529	5.569	5.61	87.31	91.712	92.37	93.028	93.686	94.344	95.003	95.661	96.319	97.696	98.359	99.021	178.309	179.485	180.66	181.836	183.012	184.187	185.363	186.539	188.89	188.89	190.85	191.241	192.417	193.593	194.768	195.944	197.12	198.295	199.48	200.647	200.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	19.962	20.088	20.736	20.867	21.013	21.167	21.321	21.475	21.631	21.787	21.942	22.098	0.761	0.606	0.631	0.622	0.627	0.633	0.654	0.655	0.655	0.696	4.953	4.925	4.947	4.987	5.048	5.088	5.129	5.169	5.165	5.205	5.246	5.286	5.327	5.367	5.407	5.448	5.488	5.529	5.569	5.61	87.31	91.712	92.37	93.028	93.686	94.344	95.003	95.661	96.319	97.696	98.359	99.021	178.309	179.485	180.66	181.836	183.012	184.187	185.363	186.539	188.89	188.89	190.85	191.241	192.417	193.593	194.768	195.944	197.12	198.295	199.48	200.647	200.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2.391	2.268	2.201	2.201	2.201	2.201	14.401	15.069	1.695	1.695	1.155	0	0	3.199	2.94	214.268	232.765	232.765	233.588	233.588	232.804	232.804	22.912	22.912	23.285	23.285	35.232	35.232	35.232	35.232	35.357	32.357	32.357	32.357	12.357	12.357	12.357	12.357	12.357	12.357	12.357	12.357	12.357	12.357	12.357	12.357	12.037	12.037	12.037	12.037	42.797	37.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.808	14.649	0	0	0	0	0	12.023	9.275	11.023	0	0	0	-50.247	-180.413	-179.9
Belastingvorderingen Numbers are in millions	53.828	54.326	71.684	79.634	80.998	82.947	89.316	91.512	89.366	85.765	79.502	79.458	77.39	81.638	74.21	73.441	71.717	71.717	85.09	85.09	84.822	84.822	87.962	87.962	86.731	86.731	83.107	83.107	79.027	79.027	81.153	83.144	80.953	80.953	60.472	60.472	58.162	58.162	55.946	55.946	54.207	54.207	60.492	59.392	58.17	58.17	66.005	66.005	56.438	56.438	49.523	49.523	47.449	47.449	38.411	38.411	38.555	38.555	31.987	31.987	31.987	31.987	30.984	30.984	30.984	30.984	19.249	19.249	19.249	19.249	15.332	15.332	15.332	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	64.813	80.873	78.276	78.572	79.281	79.883	70.621	70.754	84.884	85.686	71.552	72.747	69.75	66.591	66.075	66.114	66.153	66.191	66.191	65.826	66.067	66.346	651.165	651.165	651.339	651.51	651.165	651.165	651.165	651.165	651.172	651.172	651.172	651.612	683.093	693.19	758.097	758.097	1,071.314	1,071.314	1,071.314	1,071.314	1,011.945	982.698	982.868	983.507	1,171.176	754.534	756.198	756.198	-29.814	-25.539	11.918	12.281	22.751	19.678	16.71	15.672	30.318	19.609	20.421	20.279	18.292	17.3	20.739	19.614	24.815	19.997	17.734	22.276	22.39	21.528	28.615	28.87	29.08	27.779	26.613	26.219	18.661	17.565	5.986	3.921	19.46	20.589	23.055	23.055	24.022	11.512	13.721	11.745	22.813	16.181	16.524	67.771	180	179.878
Totaal niet-vlottende activa Numbers are in millions	617.581	642.867	667.042	683.902	693.747	704.695	700.822	705.546	705.384	704.682	618.29	576.528	399.342	342.311	233.551	443.173	460.374	461.087	476.601	476.273	474.608	474.829	854.617	850.433	845.943	845.758	875.093	868.401	864.572	864.329	845.013	840.615	840.633	840.642	851.241	862.655	925.81	926.98	1,230.895	1,231.764	1,231.082	1,231.969	1,270.268	1,277.66	1,277.676	1,280.226	1,605.425	1,604.788	1,592.053	1,605.544	2,040.01	2,068.146	2,057.482	2,081.126	2,201.526	2,177.058	2,140.552	2,135.289	2,148.836	2,143.795	2,154.646	2,136.937	2,145.692	2,147.179	2,137.566	2,159.877	2,058.109	2,021.925	2,033.524	1,955.783	1,892.492	1,850.516	1,887.197	1,781.45	1,704.83	1,472.506	1,394.521	1,363.805	1,275.623	1,122.644	1,087.568	1,042.426	1,011.848	1,017.824	958.415	953.925	804.136	785.111	786.566	778.734	714.511	701.83	645.216	616.659	335.286	301.397
Totaal activa Numbers are in millions	1,005.32	861.574	1,018.197	973.097	992.344	977.235	1,056.049	1,063.173	1,146.574	1,070.491	1,172.147	1,098.139	1,013.56	911.716	728.928	764.793	735.144	853.97	831.979	931.194	944.381	951.151	1,245.219	1,249.154	1,118.442	1,150.222	1,695.465	1,660.781	1,661.917	1,710.804	1,743.578	1,802.285	1,847.919	2,118.9	2,216.707	1,967.145	2,180.548	2,309.023	2,592.86	2,430.687	2,475.49	2,539.585	2,655.814	2,471.695	2,523.106	2,479.117	3,605.678	3,502.399	3,497.652	3,496.99	4,309.805	4,271.979	4,236.346	4,104.063	4,207.098	4,065.335	4,108.716	3,942.486	3,792.788	3,859.216	3,916.035	3,888.576	4,103.021	4,073.624	4,361.062	3,758.681	3,757.755	3,616.177	3,601.555	3,365.528	3,199.322	3,147.019	3,189.58	3,049.379	2,953.845	2,826.101	2,792.958	2,653.733	2,602.091	2,479.531	2,545.603	2,426.888	2,448.853	2,404.181	2,400.837	2,298.055	2,112.284	2,069.063	2,036.037	1,996.566	1,943.782	1,923.641	1,984.024	1,981.979	1,906.573	1,774.181
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	155.387	124.391	155.592	118.246	133.141	139.04	120.936	126.149	132.842	179.554	176.302	108.794	65.48	64.846	9.588	11.396	12.264	16.026	20.053	20.882	42.378	26.523	134.098	126.019	123.024	128.172	368.966	384.956	371.791	376.927	376.242	385.823	387.473	479.073	683.309	613.998	695.534	926.654	926.227	740.105	930.8	1,033.185	876.391	144.711	787.922	837.642	1,233.291	1,289.509	1,280.184	1,265.13	1,420.164	1,419.202	1,378.994	1,206.089	1,195.496	1,063.144	1,330.119	1,351.2	1,015.195	1,129.376	1,167.56	1,177.765	1,455.922	1,370.231	1,548.612	1,127.897	972.952	766.273	904.882	758.651	656.905	661.863	759.718	679.442	638.126	594.163	591.089	532.056	526.291	473.317	462.977	432.261	430.952	453.56	417.104	387.787	389.061	346.456	321.76	335.772	308.43	316.349	318.938	332.974	357.314	270.591
Kortlopende schulden Numbers are in millions	20	20.025	20	20	99.999	100.645	75	136.711	112.234	53.435	200	220.651	198	251.397	68	84.524	0	196	196	286	286	290	30	447.396	30	148.483	27	37	37	37	30.5	36	226	232	217	37	49.99	51.99	100	150	100	121	127	222	247	211	194.8	209.2	209.2	149.2	257.2	225	483.8	482.26	539.2	511.64	575.2	658.7	634.7	607.14	615.9	705.9	615.462	663.462	700.323	611.986	647.8	603.1	595.1	547.56	536.96	500.26	503.113	515.771	526.375	466.318	489.738	421.938	442.873	443.373	443.373	443.373	443.373	405.55	433.79	433.79	374.63	384.63	372.63	347.63	279.63	280.03	350.03	350.03	229.03	209.03
Belastingschulden Numbers are in millions	26.189	25.668	25.541	0.006	26.031	0	25.995	26.096	25.937	25.525	26.851	25.614	25.953	25.683	27.83	27.319	26.339	26.624	36.4	36.929	36.929	38.265	54.287	38.543	24.116	38.538	38.41	38.146	36.943	38.067	47.051	47.612	47.033	48.862	43.903	57.086	43.947	45.431	41.157	40.194	40.653	45.023	39.729	42.606	42.745	47.656	32.705	33.8	39.811	39.935	12.25	26.911	0.514	-1.811	15.104	11.803	15.127	25.416	31.091	10.573	27.181	36.315	23.781	29.512	27.821	12.513	1.094	29.361	30.471	34.422	44.788	45.52	45.701	42.158	36.344	35.215	40.912	34.908	34.621	34.765	33.505	31.414	36.283	37.087	40.347	39.135	30.258	27.817	30.865	25.761	26.82	23.803	31.02	24.212	27.639	32.094
Uitgestelde opbrengsten Numbers are in millions	0	0	0	26.963	86.645	1.001	88.886	92.823	3.318	1.482	1.199	0	8.635	103.759	125.85	7.08	1.312	109.871	116.639	120.614	119.291	138.989	436.847	385.354	272.976	-148.483	465.971	414.067	401.808	427.542	471.444	543.218	564.444	746.645	621.52	665.337	573.452	573.545	648.503	670.702	534.466	461.088	708.642	589.675	542.493	558.957	1,180.583	960.451	809.896	818.9	1,411.765	1,410.63	1,133.041	1,231.231	1,445.315	1,439.648	1,049.828	699.989	674.36	642.671	624.266	523.314	391.589	348.029	336.336	316.204	334.399	378.905	311.129	293.697	320.543	334.802	348.908	286.668	238.905	228.9	214.979	202.091	175.587	116.052	211.085	151.623	173.829	144.643	142.295	131.745	137.093	125.345	126.11	119.82	152.448	141.513	140.388	118.94	129.044	152.044
Overige kortlopende verplichtingen Numbers are in millions	419.914	418.959	215.531	193.924	-24.97	85.337	-24.271	65.79	79.202	200.027	76.852	81.446	80.796	-24.984	-27.107	123.939	161.867	84.164	86.536	95.324	90.707	106.711	419.757	209.039	310.452	195.563	52.952	459.335	49.159	481.241	558.433	594.072	630.725	42.112	110.302	789.799	831.305	720.458	809.305	776.376	136.587	598.837	178.862	1,337.877	182.853	645.826	1,295.184	1,086.59	959.585	997.68	1,664.294	1,624.12	1,320.532	1,437.479	1,593.528	1,596.75	1,237.055	901.882	825.63	819.656	815.767	685.999	541.629	494.903	562.388	511.945	578.709	680.837	524.853	499.018	474.6	466.596	463.643	432.725	391.864	374.475	309.501	306.751	294.698	229.197	323.855	255.689	291.107	264.704	275.559	215.034	217.323	216.789	227.052	207.517	254.708	232.557	218.925	212.245	234.855	241.752
Totaal kortlopende verplichtingen Numbers are in millions	621.49	589.043	416.664	332.176	320.846	325.023	286.546	339.799	353.534	399.024	481.204	436.504	378.865	420.701	204.161	247.179	200.469	322.263	338.989	439.135	456.015	461.5	638.142	633.544	487.592	510.756	953.299	919.436	896.702	933.235	1,012.226	1,063.507	1,291.231	1,548.692	1,676.034	1,497.883	1,620.777	1,744.533	1,876.689	1,706.675	1,742.506	1,798.045	1,930.623	1,747.195	1,803.013	1,742.123	2,755.981	2,619.098	2,488.78	2,451.944	3,353.907	3,295.234	3,183.839	3,124.017	3,343.329	3,183.336	3,157.501	2,927.01	2,506.617	2,566.744	2,626.408	2,605.979	2,636.793	2,558.108	2,839.144	2,264.341	2,200.555	2,079.57	2,055.306	1,839.651	1,713.253	1,674.239	1,772.175	1,670.096	1,592.708	1,470.171	1,431.241	1,295.653	1,298.483	1,180.652	1,263.709	1,162.737	1,201.715	1,160.901	1,166.801	1,075.745	1,011.271	975.692	952.307	916.679	869.588	852.739	918.914	919.835	848.838	753.467
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	198.434	199.363	430.767	432.008	439.249	394.035	440.953	361.686	368.203	217.936	203.028	167.972	140	0	0	0	0	0	2.7	2.7	2.7	2.7	200	200	200	200	200	200	200	200	200	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	20	25	30	35	40	40	40	42.831	45.662	5.662	5.662	41.803	41.803	72.213	72.213	62.39	62.39	90.33	90.33	91.83	91.83	111.018	110.94	122.714	122.54	122.609	122.56	122.586	123.691	123.603	123.449	15.504	15.349	11.194	11.039	10.755	10.755	8.731	8.731	8.2	8.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.991	5.052	5.112	5.173	5.233	5.294	5.254	5.315	5.376	5.436	3.997	4.057	4.118	4.178	4.239	0	0	0	-2.7	0	-2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.508	5.837	5.226	5.482	5.993	5.993	2.03	2.03	2.088	2.088	2.16	2.16	2.231	2.231	2.374	2.374	2.374	2.374	1.919	1.919	1.919	1.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.833	1.2	1.2	6.373	1.2	0	1.2	1.2	1.2	6.154	2.2	3.7	3.7	2.7	2.7	2.7	2.7	2.7	0	0	0	0	2.7	2.7	2.7	2.7	2.7	3.2	3.2	3.2	3.2	3.2	3.2	3.2	29.7	29.7	29.7	29.7	29.7	29.7	29.7	29.7	32.131	32.435	44.781	44.781	52.445	65.274	67.966	77.967	82.714	126.607	135.427	67.441	79.472	79.222	78.222	77.222	77.906	76.406	74.406	74.406	72.8	70.5	68.5	68.5	58.79	48.49	49.53	47.89	18.815	18.815	29.888	22.815	28.632	47.714	47.606	47.664	24.192	21.252	16.392	16.392	13.538	15.075	16.613	17.05	13.168	14.525	16.063	17.6	13.838	15.375	16.913	18.45	21.525	24.6
Totaal niet-vlottende verplichtingen Numbers are in millions	223.767	211.451	442.306	437.49	451.676	400.028	449.437	370.231	376.866	226.661	211.385	177.889	150.049	9.11	9.313	5.074	5.074	5.074	4.619	4.619	4.619	4.619	202.7	202.7	202.7	202.7	202.7	203.2	203.2	203.2	203.2	203.2	3.2	3.2	29.7	29.7	29.7	29.7	29.7	29.7	29.7	29.7	32.131	32.435	44.781	44.781	52.445	65.274	67.966	77.967	82.714	126.607	135.427	67.441	94.472	99.222	103.222	107.222	112.906	116.406	114.406	114.406	115.631	116.162	74.162	74.162	100.593	90.293	121.743	120.103	81.205	81.205	120.218	113.145	120.462	139.544	158.624	158.604	146.906	143.792	139.002	138.952	136.123	138.766	140.216	140.499	28.672	29.874	27.256	28.639	24.593	26.13	25.644	27.181	29.725	32.8
Totaal passiva Numbers are in millions	845.257	800.495	858.97	769.666	772.522	725.051	735.983	710.03	730.4	625.684	692.589	614.393	528.914	429.81	213.474	252.253	205.544	327.337	343.607	443.753	460.633	466.118	840.842	836.244	690.292	713.456	1,155.999	1,122.636	1,099.902	1,136.435	1,215.426	1,266.707	1,294.431	1,551.892	1,705.734	1,527.583	1,650.477	1,774.233	1,906.389	1,736.375	1,772.206	1,827.745	1,962.754	1,779.63	1,847.794	1,786.905	2,808.426	2,684.372	2,556.746	2,529.911	3,436.622	3,421.841	3,319.266	3,191.458	3,437.8	3,282.558	3,260.723	3,034.233	2,619.523	2,683.15	2,740.814	2,720.385	2,752.424	2,674.27	2,913.305	2,338.502	2,301.148	2,169.863	2,177.049	1,959.754	1,794.458	1,755.444	1,892.393	1,783.241	1,713.17	1,609.715	1,589.864	1,454.257	1,445.389	1,324.444	1,402.711	1,301.689	1,337.838	1,299.667	1,307.017	1,216.245	1,039.942	1,005.566	979.563	945.318	894.181	878.869	944.557	947.016	878.563	786.267
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	54.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	514.402	489.907	489.907	489.907	489.907	466.578	466.578	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906	358.906
Ingehouden winsten Numbers are in millions	-992.964	-1,091.78	-993.27	-955.042	-931.48	-905.612	-831.049	-797.971	-730.998	-702.366	-667.614	-663.427	-662.525	-665.266	-631.247	-634.164	-617.103	-620.07	-659.067	-659.998	-663.69	-662.406	-743.061	-734.528	-719.289	-710.672	-630.233	-631.589	-607.671	-595.689	-641.969	-634.46	-616.562	-603.3	-660.176	-731.389	-641.101	-636.232	-484.439	-476.336	-467.026	-458.997	-476.206	-476.841	-495.191	-478.103	-374.74	-349.556	-225.612	-195.194	-258.961	-277.551	-211.607	-213.925	-374.224	-363.992	-308.128	-248.542	-22.091	-18.67	-18.832	-25.435	134.698	183.77	232.223	233.592	270.77	261.051	264.179	245.785	238.824	225.908	227.378	196.944	179.033	179.682	166.549	163.076	158.241	156.873	144.887	127.342	120.144	113.836	103.398	91.675	86.91	78.219	71.386	66.512	68.674	63.996	59.123	55.045	55.725	18.179
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	638.094	165.309	0	164.51	636.712	164.51	632.77	164.51	632.77	164.51	632.77	164.499	632.3	164.499	632.301	0	0.735	0.735	0.735	0.735	0.735	0.735	0.735	0.735	7.819	7.768	7.852	8.395	7.995	8.029	7.864	8.224	8.215	8.179	8.194	8.131	8.162	7.863	7.771	7.882	7.16	7.45	9.181	9.165	0	7.66	5.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	638.625	638.457	0	582.259	582.259	472.389	-0	582.071	578.129	632.77	-54.641	413.619	-1,210.899	632.77	577.659	467.802	-0	633.301	-54.641	632.301	-686.942	632.301	577.66	577.66	633.036	632.301	639.922	577.462	577.462	577.462	577.462	640.132	639.967	640.327	640.318	577.462	640.297	577.462	640.265	639.966	577.462	577.462	639.263	639.552	641.284	577.462	643.567	639.763	638.044	635.744	568.446	565.517	563.8	560.551	571.761	572.018	572.018	592.957	571.252	571.252	571.252	571.252	570.768	570.768	570.768	570.768	569.507	569.507	569.507	569.507	583.232	583.232	565.873	548.51	664.619	639.937	639.937	639.937	628.84	628.84	628.84	628.84	621.363	621.281	621.281	621.825	616.336	616.336	616.336	616.336	612.704	612.704	612.704	614.502	604.592	617.088
Totaal eigen vermogen van aandeelhouders Numbers are in millions	160.063	61.079	159.226	197.058	219.822	245.69	320.066	353.143	416.174	444.806	479.558	483.745	484.647	481.906	515.454	512.539	529.6	526.633	488.372	487.44	483.748	485.033	404.378	412.91	428.15	436.766	524.091	522.684	546.685	559.211	512.532	520.075	537.806	551.429	494.544	423.295	513.598	518.404	670.229	678.031	687.25	695.39	677.459	677.113	660.495	677.567	783.229	804.608	926.834	954.952	823.887	802.368	866.595	861.029	711.939	722.428	778.292	837.878	1,063.563	1,066.984	1,066.822	1,060.219	1,219.868	1,268.94	1,317.393	1,318.762	1,354.679	1,344.96	1,323.592	1,305.198	1,311.963	1,299.047	1,259.828	1,229.395	1,202.558	1,178.524	1,165.392	1,161.919	1,145.988	1,144.62	1,132.633	1,115.088	1,100.413	1,094.023	1,083.585	1,071.862	1,062.152	1,053.46	1,046.628	1,041.754	1,040.284	1,035.606	1,030.733	1,026.655	1,019.223	979.565
Totaal eigen vermogen Numbers are in millions	160.063	61.079	159.226	197.058	219.822	245.69	320.066	353.143	416.174	444.806	479.558	483.745	484.647	481.906	515.454	512.539	529.6	526.633	488.372	487.44	483.748	485.033	404.378	412.91	428.15	436.766	539.466	538.145	562.015	574.368	528.152	535.578	553.488	567.008	510.973	439.561	530.071	534.79	686.472	694.312	703.284	711.84	693.06	692.065	675.312	692.213	797.251	818.027	940.906	967.079	873.184	850.137	917.079	912.605	769.298	782.777	847.992	908.253	1,173.265	1,176.065	1,175.221	1,168.191	1,350.597	1,399.355	1,447.757	1,420.178	1,456.607	1,446.314	1,424.506	1,405.774	1,404.864	1,391.575	1,297.186	1,266.138	1,240.675	1,216.385	1,203.093	1,199.475	1,156.702	1,155.087	1,142.893	1,125.199	1,111.015	1,104.514	1,093.82	1,081.811	1,072.342	1,063.497	1,056.474	1,051.248	1,049.601	1,044.773	1,039.466	1,034.963	1,028.01	987.914
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,005.32	861.574	1,018.197	973.097	992.344	977.235	1,056.049	1,063.173	1,146.574	1,070.491	1,172.147	1,098.139	1,013.56	911.716	728.928	764.793	735.144	853.97	831.979	931.194	944.381	951.151	1,245.219	1,249.154	1,118.442	1,150.222	1,695.465	1,660.781	1,661.917	1,710.804	1,743.578	1,802.285	1,847.919	2,118.9	2,216.707	1,967.145	2,180.548	2,309.023	2,592.86	2,430.687	2,475.49	2,539.585	2,655.814	2,471.695	2,523.106	2,479.117	3,605.678	3,502.399	3,497.652	3,496.99	4,309.805	4,271.979	4,236.346	4,104.063	4,207.098	4,065.335	4,108.716	3,942.486	3,792.788	3,859.216	3,916.035	3,888.576	4,103.021	4,073.624	4,361.062	3,758.681	3,757.755	3,616.177	3,601.555	3,365.528	3,199.322	3,147.019	3,189.58	3,049.379	2,953.845	2,826.101	2,792.958	2,653.733	2,602.091	2,479.531	2,545.603	2,426.888	2,448.853	2,404.181	2,400.837	2,298.055	2,112.284	2,069.063	2,036.037	1,996.566	1,943.782	1,923.641	1,984.024	1,981.979	1,906.573	1,774.181

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