Shaanxi Aerospace Power Hi-Tech Co., Ltd. (600343.SS)

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600343.SS
Financiële Gegevens

11.15 (CNY) • At close April 22, 2025

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	257.661	104.109	148.581	220.106	333.239	289.882	364.698	449.428	502.992	644.033	698.673	611.318	717.115	300.923	248.183	397.905	632.237	232.849	328.48	405.411	566.581	468.775	502.525	1,003.421	1,082.787	741.444	785.177	833.182	1,067.846	967.727	991.39	1,188.06	1,316.85	1,125.359	1,144.924	1,183.14	1,446.323	1,247.434	1,262.698	1,283.918	1,558.48	1,158.416	1,201.798	1,155.288	1,344.505	1,283.134	1,247.84	1,323.254	540.672	435.738	438.854	475.326	569.399	553.973	561.078	561.19	302.951	155.468	52.744	52.634	107.963	66.58	60.48	48.598	77.317	66.588	85.275	56.749	195.079	83.581	137.526	92.274	125.071	93.8	131.875	98.847	128.072	110.082	114.4	117.358	133.66	132.113	125.043	65.37	103.488	87.569	108.917	270.516	65.075
Kortetermijnbeleggingen Numbers are in millions	396.752	-11.412	0	-11.766	0	-12.564	-12.734	-12.797	-13.073	0	0	0	0	0	100	0	0	0	100	0	100	-35.012	-25.927	-28.803	-28.559	-27.467	-29.561	-31.656	-33.753	-26.588	-28.763	-30.937	-33.111	-33.208	-35.692	-38.175	-40.659	-32.601	-34.602	-36.606	-38.611	-21.835	-23.579	-25.324	-27.068	-25.434	-26.975	-28.515	-30.067	0	0	0	0	0	0	0	0	0	0	-15.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.37	9.43	8.88	9	26.3	28.48	38.58	110	100.171	100	100	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	257.661	104.109	148.581	220.106	333.239	289.882	364.698	449.428	502.992	644.033	698.673	611.318	717.115	300.923	248.183	397.905	632.237	232.849	328.48	405.411	566.581	468.775	502.525	1,003.421	1,082.787	741.444	785.177	833.182	1,067.846	967.727	991.39	1,188.06	1,316.85	1,125.359	1,144.924	1,183.14	1,446.323	1,247.434	1,262.698	1,283.918	1,558.48	1,158.416	1,201.798	1,155.288	1,344.505	1,283.134	1,247.84	1,323.254	540.672	435.738	438.854	475.326	569.399	553.973	561.078	561.19	302.951	155.468	52.744	52.634	107.963	66.58	60.48	48.598	77.317	66.588	85.275	56.749	195.079	83.581	137.526	92.274	125.071	93.8	131.875	98.847	137.442	119.512	123.28	126.358	159.96	160.593	163.623	175.37	203.659	187.569	208.917	270.516	65.075
Nettovorderingen Numbers are in millions	0	737.7	747.053	720.588	769.676	644.902	636.198	573.23	654.846	867.653	800.125	797.398	853.219	1,105.847	1,095.783	1,082.57	1,043.826	1,189.985	1,026.357	1,025.255	1,456.914	1,379.077	1,084.701	941.598	919.109	972.484	1,004.829	964.521	875.188	996.162	899.29	759.263	682.972	860.107	749.953	785.624	671.597	754.781	711.695	713.722	607.048	763.673	734.55	763.964	697.917	730.418	677.445	712.384	624.542	866.526	778.15	883.891	760.613	645.272	610.455	478.439	702.443	797.893	327.491	299.541	271.23	281.094	250.889	255.24	254.37	303.26	295.033	237.334	226.787	0	0	0	0	0	0	0	0	0	0	0	0	121.819	0	0	0	0	0	0	0
Voorraad Numbers are in millions	498.625	630.469	608.446	581.854	541.225	728.849	701.96	655.733	623.129	912.562	875.169	857.04	812.795	957.337	987.309	931.573	897.051	1,042.797	1,037.561	1,039.123	1,027.506	1,111.507	1,091.093	1,049.847	1,007.517	962.842	930.853	935.658	921.153	926.035	878.275	825.518	824.587	838.239	779.326	723.008	688.286	713.894	674.746	619.966	609.681	631.596	579.858	573.312	529.247	584.472	559.513	553.125	505.453	495.48	471.364	475.39	434.68	464.563	413.921	414.804	320.549	300.728	282.842	254.704	246.68	265.158	250.107	242.198	233.114	230.25	221.056	213.054	199.049	215.102	201.155	191.034	175.252	168.682	141.737	130.195	119.75	125.664	120.439	117.365	108.766	119.071	107.146	106.359	84.395	72.818	72.389	63.462	61.246
Overige vlottende activa Numbers are in millions	878.27	151.907	157.325	159.341	113.18	70.606	168.379	101.99	213.768	252.476	219.948	258.18	108.236	317.107	274.138	154.853	139.022	232.669	263.617	338.909	304.378	232.674	251.317	373.191	257.294	873.039	343.104	329.044	348.646	622.108	1,058.038	956.552	798.778	426.123	426.525	175.335	154.667	159.265	120.392	844.68	107.039	157.559	142.024	126.315	103.374	133.83	816.944	251.617	204.335	132.026	153.891	885.613	766.148	215.341	216.247	220.083	580.013	799.34	329.964	303.2	267.321	282.371	251.528	257.302	254.708	303.547	295.481	237.536	227.177	217.975	223.997	205.918	175.99	205.647	181.02	159.237	144.058	140.875	138.367	131.264	119.717	119.001	117.286	107.24	99.222	112.524	98.148	94.693	82.389
Totaal vlottende activa Numbers are in millions	1,634.555	1,624.186	1,661.405	1,681.89	1,757.32	1,734.239	1,801.719	1,780.381	1,861.585	2,676.724	2,593.915	2,523.936	2,491.365	2,681.214	2,605.413	2,566.901	2,712.137	2,698.3	2,656.016	2,808.697	3,341.452	3,192.033	2,929.636	3,368.056	3,266.708	3,135.277	3,063.963	3,062.406	3,212.833	3,229.124	3,325.067	3,275.678	3,246.75	3,249.828	3,100.729	2,867.107	2,960.873	2,875.373	2,769.53	2,748.565	2,882.247	2,711.244	2,658.23	2,618.879	2,675.044	2,731.854	2,624.297	2,741.213	1,795.382	1,799.453	1,842.259	1,836.329	1,765.148	1,879.149	1,801.701	1,674.517	1,326.289	1,255.535	665.549	610.538	626.212	614.109	562.114	548.098	565.138	600.385	601.812	507.339	621.305	516.658	562.678	489.226	476.313	468.129	454.631	388.279	401.25	386.052	382.085	374.987	388.443	398.664	388.055	388.969	387.275	372.911	379.453	428.672	208.709
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	772.848	782.267	782.191	781.081	788.061	758.888	745.669	739.315	761.501	883.661	896.308	892.634	911.201	931.892	942.841	955.451	965.644	977.742	947.515	955.537	965.553	948.919	965.251	963.217	980.124	945.415	941.306	899.315	896.838	875.858	872.827	864.862	875.505	872.639	878.668	886.445	896.748	882.658	887.425	886.454	896.109	906.08	909.932	901.037	914.086	857.063	855.52	857.336	860.388	816.424	785.928	735.222	712.842	526.246	508.279	502.742	435.111	340.133	328.864	324.192	316.962	313.797	302.325	292.73	290.138	292.309	287.387	288.845	291.859	281.083	276.485	273.266	268.503	289.028	270.574	254.639	242.371	224.931	205.553	187.821	178.629	157.826	156.332	147.62	143.402	138.981	113.177	82.533	76.749
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
Immateriële activa Numbers are in millions	111.428	109.764	111.233	113.703	116.445	110.216	93.105	95.516	100.326	155.502	156.605	159.549	162.007	163.051	164.01	165.334	166.652	169.719	173.6	176.498	179.818	181.665	185.615	189.77	136.939	137.495	141.238	145.089	148.941	141.606	144.681	142.128	134.64	127.646	129.99	132.66	135.438	124.131	126.6	129.056	131.476	120.977	123.159	125.351	127.09	114.565	115.779	106.419	107.383	115.417	117.174	119.014	120.408	105.335	107.145	109.037	107.568	82.025	84.066	76.929	77.11	67.253	67.552	67.805	68.083	66.022	44.375	44.611	44.848	36.146	36.521	36.899	37.276	13.734	11.337	13.128	13.364	13.364	13.599	13.833	12.868	12.972	13.105	13.238	13.371	13.512	13.637	13.77	13.874
Goodwill en immateriële activa Numbers are in millions	111.428	109.764	111.233	113.703	116.445	110.216	93.105	95.516	100.326	155.502	156.605	159.549	162.007	163.051	164.01	165.334	166.652	169.719	173.6	176.498	179.818	181.665	185.615	189.77	136.939	137.495	141.238	145.089	148.941	141.606	144.681	142.128	134.64	127.646	129.99	132.66	135.438	124.131	126.6	129.056	131.476	120.977	123.159	125.351	127.09	114.565	115.779	106.419	107.383	115.417	117.174	119.014	120.408	105.335	107.145	109.037	107.568	82.025	84.066	76.929	77.11	67.253	67.552	67.805	68.083	66.022	44.375	44.611	44.848	36.146	36.521	36.899	37.276	13.734	11.337	13.128	13.364	13.364	13.599	13.833	12.868	12.972	13.105	13.238	13.371	13.512	13.637	13.77	13.874
Langetermijnbeleggingen Numbers are in millions	0	409.332	410.27	410.027	399.139	431.322	433.301	433.511	360.679	18.328	0	0	28.988	19.431	32.577	19.982	35.514	-945.163	34.764	37.233	37.931	38.012	28.927	31.803	31.559	30.467	32.561	34.656	36.753	29.588	31.763	33.937	36.111	36.208	38.692	41.175	43.659	35.601	37.602	39.606	41.611	24.943	26.687	28.432	30.176	28.542	30.083	31.623	33.176	0	0	0	0	0	0	0	0	0	0	24.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.249	-10.329	-9.799	-9.94	-27.26	-29.46	-39.58	-111.021	-101.212	-101.061	-101.081	0	0
Belastingvorderingen Numbers are in millions	60.757	56.762	56.366	55.935	56.448	56.879	56.463	56.517	56.451	64.153	64.45	64.377	64.393	49.367	49.616	48.938	49.005	49.399	48.348	48.774	48.777	32.251	32.394	32.138	32.064	29.601	29.441	28.924	28.788	28.087	27.881	27.652	27.509	26.881	26.653	24.109	23.956	22.191	21.967	21.553	21.516	21.474	13.811	13.643	19.926	10.876	10.785	10.597	10.559	9.002	8.904	8.723	8.685	7.994	7.852	7.7	6.547	4.815	4.753	4.726	4.661	3.341	3.341	3.293	3.289	3.379	3.379	3.587	3.59	3.467	3.589	3.4	3.102	0	0	0	10.249	10.329	9.799	9.94	27.26	29.46	39.58	111.021	101.212	101.061	101.081	0	0
Overige niet-vlottende activa Numbers are in millions	414.209	6.629	7.275	6.993	19.614	6.015	5.464	6.232	6.838	8.158	27.731	40.589	10.732	11.601	-0.028	14.086	-0.014	977.742	-0.401	3.6	3.6	3.921	4.466	4.997	49.753	22.557	22.557	22.557	24.233	18.826	18.826	24.223	34.523	18.826	18.826	18.826	18.826	26.044	26.044	26.044	26.044	27.902	26.923	27.902	29.811	22.098	22.098	24.191	34.861	23.89	24.994	26.105	27.234	20.115	20.903	21.785	22.611	23.438	23.408	-0.032	25.392	20.633	21.426	22.267	23.061	15.981	15.987	7.65	8.313	6.952	7.513	8.045	4.707	5.21	5.603	5.995	6.391	2.45	2.416	2.626	2.81	-0.701	-0.68	-0.564	-0.454	-0.337	-0.224	-0.113	0.003
Totaal niet-vlottende activa Numbers are in millions	1,359.242	1,364.753	1,367.335	1,367.739	1,379.707	1,363.319	1,334.002	1,331.091	1,285.795	1,129.802	1,145.094	1,157.149	1,177.321	1,175.342	1,189.016	1,203.79	1,216.801	1,229.438	1,203.826	1,221.641	1,235.679	1,204.767	1,216.654	1,221.924	1,230.439	1,165.534	1,167.102	1,130.54	1,135.554	1,093.965	1,095.978	1,092.802	1,108.289	1,082.2	1,092.83	1,103.215	1,118.627	1,090.626	1,099.639	1,102.713	1,116.755	1,101.375	1,100.512	1,096.364	1,121.089	1,033.143	1,034.265	1,030.166	1,046.367	964.733	937	889.065	869.17	659.69	644.178	641.263	571.837	450.411	441.091	430.204	424.125	405.024	394.643	386.095	384.57	377.691	351.127	344.692	348.61	327.648	324.108	321.61	313.588	307.972	287.514	273.763	262.126	240.744	221.567	204.281	194.306	170.097	168.758	160.295	156.32	152.156	126.59	96.191	90.627
Totaal activa Numbers are in millions	2,993.797	2,988.939	3,028.74	3,049.629	3,137.027	3,097.559	3,135.72	3,111.472	3,147.38	3,806.526	3,739.009	3,681.086	3,668.686	3,856.556	3,794.429	3,770.691	3,928.938	3,927.738	3,859.842	4,030.338	4,577.131	4,396.801	4,146.289	4,589.981	4,497.146	4,300.812	4,231.065	4,192.946	4,348.386	4,323.089	4,421.044	4,368.479	4,355.04	4,332.028	4,193.558	3,970.322	4,079.5	3,965.999	3,869.169	3,851.278	3,999.003	3,812.618	3,758.742	3,715.242	3,796.133	3,764.997	3,658.562	3,771.379	2,841.748	2,764.186	2,779.259	2,725.394	2,634.317	2,538.838	2,445.879	2,315.78	1,898.126	1,705.946	1,106.641	1,040.742	1,050.337	1,019.133	956.757	934.193	949.708	978.075	952.939	852.032	969.916	844.306	886.786	810.837	789.901	776.102	742.145	662.042	663.376	626.796	603.653	579.268	582.75	568.761	556.813	549.263	543.595	525.067	506.043	524.862	299.336
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	566.895	526.598	538.887	510.271	543.039	565.856	501.701	555.6	529.364	663.785	651.853	636.566	637.943	673.728	632.237	533.427	608.112	720.256	615.052	838.716	531.123	933.476	697.869	808.888	834.727	567.811	589.787	589.538	773.387	559.203	720.064	703.493	529.167	755.187	681.096	547.3	567.178	499.256	363.969	462.685	510.713	525.722	493.317	485.93	401.394	473.837	451.643	484.013	485.592	450.022	494.13	516.578	513.599	410.74	407.331	361.283	313.163	188.837	196.159	164.97	178.341	141.974	124.361	126.077	156.332	159.372	158.618	126.143	147.35	115.05	117.018	100.28	105.362	81.655	81.637	72.566	77.541	70.428	52.915	54.931	54.934	38.867	35.921	39.643	53.181	46.672	36.478	35.878	39.445
Kortlopende schulden Numbers are in millions	257.96	272	264	302	315.561	422	417	374	191.02	364	352	352	382	337	332	396	446	395	417	346	367	376	366	581	536	504	504	519	514	464	459	426	440.759	580	530	443.7	463.7	523.7	438.7	433.7	513.7	363.7	353.8	308.8	358.7	448.7	378.7	463.7	488.7	478.7	451	453.1	403.1	414	374	296	236.42	306.5	270	230	230	254.5	229.5	199.5	154.5	179.5	164.1	104.1	199.1	114.1	164.1	144.6	124.66	134.66	134.66	89.66	89.66	79.66	69.66	49.6	49.66	59.65	56.15	56.09	70	70	70	70	70
Belastingschulden Numbers are in millions	7.501	6.848	0.383	7.661	13.291	8.8	6.666	6.138	18.828	22.798	21.87	17.144	20.683	4.496	9.559	3.083	27.296	7.576	7.572	6.164	13.014	19.027	16.527	11.258	29.895	15.783	20.171	20.246	20.381	12.297	16.025	15.477	17.133	11.644	10.509	9.93	27.421	16.648	13.115	21.436	28.593	11.52	14.414	14.703	32.782	12.422	8.221	8.724	14.87	7.486	10.147	4.826	9.553	1.648	-2.5	-5.616	-1.848	7.75	6.523	7.418	11.31	8.085	5.355	-0.151	2.617	6.915	11.883	3.325	6.722	2.161	3.047	3.414	7.355	3.253	5.81	2.79	7.574	4.216	4.069	2.792	6.004	2.06	3.668	-0.576	2.75	3.073	0.61	1.491	2.676
Uitgestelde opbrengsten Numbers are in millions	0	0	71.075	173.325	185.74	154.704	158.277	78.573	51.787	300.95	0	210.789	302.318	364.223	276.151	302.35	324.778	190.829	159.663	108.825	116.639	129.466	146.754	103.982	130.544	117.747	126.826	129.43	126.629	130.973	132.697	113.971	112.483	116.176	115.749	86.097	118.917	108.894	102.051	105.752	115.891	106.355	100.224	83.607	107.223	83.769	79.041	78.718	89.015	83.069	84.157	69.35	77.732	69.839	69.233	59.375	37.197	34.132	37.857	35.756	43.834	40.613	38.405	31.671	35.877	40.219	35.904	12.591	18.779	35.502	37.4	34.973	40.224	35.289	13.556	10.598	15.593	9.886	21.153	6.998	15.346	16.745	15.238	10.013	15.997	14.64	12.342	37.357	38.319
Overige kortlopende verplichtingen Numbers are in millions	359.898	337.634	349.812	151.905	284.574	97.028	235.821	188.315	183.343	419.715	383.843	340.601	143.869	176.002	167.046	11.813	315.195	86.307	36.25	224.404	944.957	270.072	279.06	277.113	292.471	427.666	331.138	287.971	140.772	380.343	186.064	326.466	475.957	130.436	241.867	98.658	239.22	166.804	298.774	186.023	83.612	220.156	221.419	210.95	306.384	102.677	194.694	209.373	220.357	225.598	241.532	219.301	182.556	246.071	224.572	211.167	187.143	76.126	71.188	82.256	100.077	58.374	49.067	55.646	87.423	57.447	41.611	21.298	24.392	48.331	45.125	42.643	43.063	45.45	13.57	16.121	14.832	15.324	26.673	9.229	13.63	16.853	12.102	12.626	16.092	13.254	13.106	37.583	37.359
Totaal kortlopende verplichtingen Numbers are in millions	1,192.255	1,143.08	1,153.083	1,145.163	1,210.756	1,153.507	1,161.187	1,124.052	1,147.323	1,470.298	1,409.566	1,346.311	1,416.253	1,402.441	1,255.29	1,246.673	1,396.603	1,399.968	1,235.537	1,415.285	1,898.906	1,598.575	1,359.456	1,782.241	1,693.093	1,515.26	1,445.096	1,416.755	1,575.168	1,415.843	1,513.85	1,471.436	1,463.017	1,593.443	1,463.472	1,185.685	1,297.519	1,206.408	1,114.559	1,103.843	1,252.51	1,121.097	1,082.95	1,020.382	1,099.26	1,121.405	1,033.258	1,165.811	1,209.519	1,161.806	1,196.809	1,193.805	1,108.808	1,072.46	1,003.402	862.834	623.213	579.213	543.87	484.644	508.264	462.932	408.283	381.072	400.872	403.234	376.212	254.866	377.564	279.643	329.289	290.938	280.44	265.019	235.676	181.137	189.607	169.627	153.318	116.551	124.228	117.429	107.842	107.783	142.022	132.998	120.194	144.951	149.48
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	190	140	140	51.093	140	0	0	0	0	0.778	0.778	0.763	0.763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	140	140	140	140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	30	30	60	60	60	60	60	60	30	30	30	30	30	30	30	30	30	30	30	32.5	32.5	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.916	3.966	3.966	3.966	3.966	4.606	4.606	3.957	5.637	10.091	10.58	11.719	12.533	14.612	16.05	17.165	18.928	21.007	22.446	23.885	25.324	27.402	28.841	30.28	31.794	32.309	33.747	35.221	36.825	38.791	37.191	37.84	39.44	41.337	43.673	45.124	47.705	64.446	61.606	60.834	55.252	1.67	1.67	1.67	6.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.5	1.32	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-3.966	88.907	88.551	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0.537	0.537	0.537	0.537	0.741	0.741	0.741	0.741	0.946	0.946	0.946	0.946	1.151	1.151	1.151	1.151	1.356	1.356	1.356	1.356	1.561	1.561	1.561	1.561	1.88	1.88	1.88	1.88	4.16	4.16	4.33	4.33	4.581	4.581	4.912	4.912	2.031	2.031	2.031	2.031	2.048	2.048	2.048	2.048	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	113.685	100.793	99.472	8.45	12.416	76.478	78.224	78.426	78.426	76.385	75.885	75.308	87.399	69.621	69.13	68.721	87.158	69.033	68.454	67.838	67.265	66.776	66.093	65.389	64.835	63.99	63.306	62.652	61.986	61.22	97.662	59.746	98.464	99.523	102.2	102.897	56.443	50.351	53.078	119.791	123.65	112.25	68.081	67.116	107.606	75.412	71.598	68.854	69.682	74.37	67.37	32.37	32.37	6.4	6.4	6.4	4	5.117	3.417	3.417	4.875	2.579	2.009	0.5	0.83	2.441	2.441	2.111	2.111	13.25	11.2	11.2	11.31	13.72	13.72	13.72	12.73	1.73	1.65	1.65	1.65	0	0	0	0	0	0	0.058	0.097
Totaal niet-vlottende verplichtingen Numbers are in millions	309.6	244.759	243.438	241.323	240.967	81.084	82.829	82.382	84.063	87.254	87.243	87.79	88.162	84.233	85.181	85.885	87.158	90.04	90.9	91.723	92.588	94.715	95.471	96.206	97.165	97.04	97.795	98.614	99.552	240.957	238.608	238.533	239.41	100.674	102.2	102.897	105.299	116.153	116.04	119.791	123.65	115.481	71.312	70.346	115.837	75.412	73.478	70.734	71.562	78.53	71.53	36.7	36.7	10.981	10.981	11.312	8.912	7.147	5.447	5.447	6.906	25.127	24.557	33.868	33.278	62.441	62.441	62.111	62.111	73.25	71.2	41.2	41.31	43.72	43.72	43.72	42.73	31.73	31.65	31.65	31.65	30	32.5	32.5	0	0	0	0.058	0.097
Totaal passiva Numbers are in millions	1,501.855	1,387.839	1,396.521	1,386.485	1,451.722	1,234.591	1,244.017	1,206.435	1,231.386	1,557.552	1,496.809	1,434.101	1,504.415	1,486.674	1,340.471	1,332.558	1,483.761	1,490.008	1,326.438	1,507.007	1,991.495	1,693.29	1,454.927	1,878.447	1,790.259	1,612.3	1,542.891	1,515.369	1,674.72	1,656.8	1,752.459	1,709.969	1,702.427	1,694.116	1,565.672	1,288.581	1,402.818	1,322.561	1,230.599	1,223.634	1,376.16	1,236.578	1,154.262	1,090.729	1,215.097	1,196.817	1,106.736	1,236.545	1,281.08	1,240.336	1,268.339	1,230.505	1,145.508	1,083.44	1,014.383	874.146	632.125	586.36	549.317	490.092	515.17	488.059	432.84	414.94	434.15	465.675	438.653	316.977	439.675	352.893	400.489	332.138	321.75	308.739	279.396	224.857	232.337	201.357	184.968	148.201	155.878	147.429	140.342	140.283	142.022	132.998	120.194	145.01	149.576
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	2.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	638.206	319.103	319.103	319.103	319.103	319.103	239.683	239.683	239.683	239.683	239.683	239.683	239.683	239.683	239.683	239.683	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	185	120
Ingehouden winsten Numbers are in millions	-433.198	-329.233	-302.893	-268.841	-245.967	-99.2	-69.19	-53.725	-41.523	-8.44	-13.009	-2.375	8.739	197.898	270.868	257.775	266.682	241.614	234.447	224.57	240.232	344.476	334.988	357.542	354.047	342.086	343.429	335.577	332.136	327.489	330.03	322.349	316.886	307.815	303.238	358.229	352.933	324.6	319.733	311.461	306.583	272.748	307.398	329.567	280.65	283.095	272.663	260.249	254.074	228.738	219.187	205.623	200.141	139.358	126.837	139.936	134.065	128.456	121.872	116.607	112.069	109.685	100.707	97.241	94.025	93.307	89.544	111.382	106.949	93.436	88.974	82.282	71.968	73.656	69.027	60.416	54.494	52.559	46.202	58.802	54.795	51.945	47.265	39.883	37.402	31.385	25.164	19.127	17.564
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	106.706	1,254.909	-2.115	1,267.362	116.747	1,265.159	114.647	1,241.307	95.838	1,239.976	93.456	1,247.887	97.171	1,245.934	5.892	6.328	5.842	5.528	4.869	5.166	4.696	4.272	3.709	4.245	3.803	3.503	3.18	4.294	3.962	3.569	3.171	3.288	3.111	2.617	2.454	3.808	3.627	3.148	3.087	3.122	1.723	1.818	7.915	1.09	1.107	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,258.029	1,257.325	1,256.059	-0	1,102.583	0	1,266.221	0	1,264.121	0	1,187.512	-0	1,242.93	0	1,149.474	0	1,149.474	0	1,149.474	0	1,275.148	1,215.845	1,149.474	1,214.95	1,149.474	1,213.806	1,149.474	1,213.063	1,149.474	1,239.159	1,238.827	1,238.434	1,175.283	1,236.268	1,232.391	1,231.897	1,231.735	1,227.353	1,227.172	1,226.693	1,226.631	1,220.574	1,219.174	1,538.373	1,544.47	1,533.194	1,530.771	1,530.364	642.268	637.58	637.58	637.58	637.58	686.227	686.227	686.227	648.899	690.639	190.912	190.912	191.681	189.604	189.604	189.104	189.104	188.407	187.204	187.204	187.204	183.913	183.913	183.913	187.713	181.962	181.962	181.962	181.962	178.749	178.749	178.749	178.749	175.684	175.684	175.684	175.684	172.183	172.183	172.183	8.605
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,463.037	1,566.299	1,591.493	1,624.274	1,646.184	1,806.368	1,835.237	1,849.64	1,860.804	1,871.073	1,866.344	1,875.807	1,889.876	2,083.991	2,155.719	2,141.915	2,149.624	2,111.26	2,093.726	2,083.534	2,093.987	2,198.528	2,188.569	2,210.698	2,206.641	2,194.098	2,194.998	2,186.847	2,183.083	2,204.855	2,207.063	2,198.989	2,193.129	2,182.289	2,173.835	2,228.333	2,222.874	2,190.16	2,185.112	2,176.361	2,171.421	2,131.529	2,164.778	2,187.043	2,144.223	2,135.392	2,122.538	2,109.717	1,136.025	1,106	1,096.45	1,082.886	1,077.404	1,065.268	1,052.747	1,065.846	1,059.975	1,058.778	497.784	492.519	487.981	484.289	475.311	471.344	468.129	466.714	461.747	483.585	479.153	462.348	457.887	451.195	440.88	440.618	435.99	427.379	421.457	416.309	409.951	422.552	418.545	412.628	407.949	400.567	398.086	388.568	382.347	376.31	146.169
Totaal eigen vermogen Numbers are in millions	1,491.942	1,601.1	1,628.254	1,663.144	1,685.305	1,862.968	1,891.704	1,905.037	1,915.994	2,248.974	2,242.2	2,246.985	2,164.27	2,369.882	2,453.958	2,438.133	2,445.177	2,437.73	2,533.404	2,523.331	2,585.637	2,703.51	2,691.362	2,711.534	2,706.888	2,688.512	2,688.174	2,677.576	2,673.666	2,666.289	2,668.586	2,658.51	2,652.613	2,637.912	2,627.887	2,681.74	2,676.682	2,643.439	2,638.57	2,627.644	2,622.843	2,576.04	2,604.48	2,624.513	2,581.036	2,568.18	2,551.826	2,534.835	1,560.668	1,523.85	1,510.92	1,494.889	1,488.809	1,455.398	1,431.497	1,441.634	1,266.001	1,119.586	557.323	550.65	535.167	531.074	523.918	519.253	515.558	512.4	514.287	535.055	530.241	491.413	486.297	478.699	468.15	467.363	462.749	437.185	431.038	425.439	418.685	431.066	426.871	421.332	416.471	408.98	401.572	392.069	385.849	379.852	149.76
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,993.797	2,988.939	3,028.74	3,010.759	3,137.027	3,097.559	3,135.72	3,111.472	3,147.38	3,806.526	3,739.009	3,681.086	3,668.686	3,856.556	3,794.429	3,770.691	3,928.938	3,927.738	3,859.842	4,030.338	4,577.131	4,396.801	4,146.289	4,589.981	4,497.146	4,300.812	4,231.065	4,192.946	4,348.386	4,323.089	4,421.044	4,368.479	4,355.04	4,332.028	4,193.558	3,970.322	4,079.5	3,965.999	3,869.169	3,851.278	3,999.003	3,812.618	3,758.742	3,715.242	3,796.133	3,764.997	3,658.562	3,771.379	2,841.748	2,764.186	2,779.259	2,725.394	2,634.317	2,538.838	2,445.879	2,315.78	1,898.126	1,705.946	1,106.641	1,040.742	1,050.337	1,019.133	956.757	934.193	949.708	978.075	952.939	852.032	969.916	844.306	886.786	810.837	789.901	776.102	742.145	662.042	663.376	626.796	603.653	579.268	582.75	568.761	556.813	549.263	543.595	525.067	506.043	524.862	299.336

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