Gansu Dunhuang Seed Group Co.,Ltd. (600354.SS)

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600354.SS
Financiële Gegevens

6.19 (CNY) • At close June 9, 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	780.118	839.454	828.529	668.821	723.094	783.659	677.171	515.696	834.293	765.473	522.183	561.909	517.012	514.984	403.158	465.594	446.673	501.654	417.093	286.833	262.202	343.627	302.553	310.01	368.521	499.16	376.594	160.468	192.038	634.564	363.53	664.485	633.336	484.336	802.546	741.162	768.459	1,134.678	958.685	1,052.049	1,263.75	1,343.045	859.42	890.493	784.528	1,273.922	936.634	1,022.761	1,199.721	1,584.736	1,104.531	1,072.471	1,027.214	1,055.589	1,166.763	1,192.923	1,252.531	1,055.795	647.006	560.694	700.465	658.46	364.42	396.867	402.089	405.149	351.388	162.345	207.36	148.862	268.099	155.655	116.64	187.246	195.823	149.699	129.29	61.505	295.199	132.504	213.039	177.445	252.56	332.448	358.928	61.404	73.194
Kortetermijnbeleggingen Numbers are in millions	14.655	14.655	39.04	-15.749	30.063	0	-7.5	71.385	0.695	-0.307	0	15.943	15.943	-10.712	-14.718	-15.328	-16.169	-16.975	4.714	17.046	31.977	31.043	12.419	18.395	20.518	16.343	18.781	25.361	26.066	26.798	24.216	25.422	30.294	30.594	17.996	0.214	1.469	0.708	0.633	0.884	0.999	0.038	10.89	9.656	9.887	-0.157	18.559	4.45	6.647	0.487	10.32	6.474	5.49	17.513	20.11	25.667	15.677	1.998	9.595	3.974	5.82	1.065	28.752	29.281	4.932	10.36	4.625	4.587	0.813	0.813	0	-0.59	0.817	0.817	0	0	0.273	0.273	0	0	1.046	1.046	29.576	0.336	0.336	0.336	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	780.118	839.454	867.569	668.821	753.157	783.659	677.171	587.081	834.989	765.473	522.183	561.909	517.012	514.984	403.158	465.594	446.673	501.654	421.807	303.879	294.18	374.67	314.972	328.405	389.039	515.503	395.376	185.829	218.104	661.362	387.746	689.908	663.63	514.93	820.542	741.377	769.928	1,135.386	959.318	1,052.932	1,264.749	1,343.083	870.31	900.15	794.415	1,273.922	955.192	1,027.212	1,206.368	1,585.223	1,114.851	1,078.945	1,032.704	1,073.102	1,186.873	1,218.589	1,268.208	1,057.793	656.602	564.668	706.285	659.526	393.172	426.148	407.022	415.509	356.013	166.932	208.173	149.675	268.099	155.655	117.457	188.063	195.823	149.699	129.563	61.778	295.199	132.504	214.084	178.491	282.136	332.784	359.264	61.741	73.194
Nettovorderingen Numbers are in millions	112.356	55.362	72.142	68.7	110.698	60.642	81.869	0	119.246	77.552	82.892	92.001	105.016	102.114	72.286	79.044	0	93.717	194.234	208.788	262.22	195.796	166.395	220.59	208.957	190.706	174.358	0	212.614	191.603	160.25	303.327	193.032	205.424	128.884	152.349	269.576	289.372	232.055	250.442	260.221	298.411	198.429	0	410.728	476.817	166.377	193.436	252.273	291.842	0	652.77	872.385	0	206.178	431.076	0	360.173	296.507	0	0	0	0	0	0	0	533.43	0	0	336.484	253.406	0	0	0	0	0	0	0	471.364	0	0	0	302.671	0	0	199.722	166.287
Voorraad Numbers are in millions	269.39	518.876	214.19	218.402	248.967	443.811	199.333	158.195	196.522	363.574	201.504	187.258	205.205	302.063	199.808	215.029	275.722	398.249	263.466	278.137	340.981	362.042	364.048	406.716	424.093	459.231	522.396	524.279	563.921	580.136	565.306	595.358	621.424	598.83	566.989	559.752	536.096	556.384	600.87	684.44	741.464	813.239	800.765	819.026	901.668	946.328	866.592	795.805	947.268	1,175.411	563.313	815.348	1,079.793	1,175.987	680.778	599.659	709.288	768.963	436.507	343.57	421.808	557.139	408.51	362.269	495.582	592.87	405.21	430.844	527.764	610.501	344.421	415.024	551.041	542.547	232.536	291.515	441.336	531.215	266.873	329.644	507.181	512.452	193.925	210.62	364.922	395.877	72.843
Overige vlottende activa Numbers are in millions	27.71	21.544	172.369	125.948	24.995	37.19	251.377	177.376	200.031	153.606	190.257	140.682	75.619	51.143	93.596	10.593	187.628	66.265	73.409	92.343	72.172	152.126	226.513	131.249	171.457	209.784	369.996	3.557	383.96	328.945	542.286	357.408	662.685	608.065	230.642	318.712	364.47	327.326	271.897	228.982	296.019	240.483	181.058	171.681	282.467	228.053	568.472	125.991	238.454	176.917	311.1	534.96	737.11	687.899	311.823	207.978	495.09	208.092	227.256	479.459	496.694	556.223	482.21	407.266	542.571	582.643	259.761	376.839	469.674	115.17	207.814	352.674	376.536	412.873	401.746	348.417	369.576	382.978	412.451	395.682	407.998	440.014	88.652	351.972	214.118	199.745	166.31
Totaal vlottende activa Numbers are in millions	1,189.574	1,435.236	1,326.27	1,081.872	1,137.817	1,325.303	1,209.75	994.216	1,317.931	1,360.205	996.836	981.85	902.853	970.303	791.006	846.047	910.022	1,059.886	952.916	995.268	969.553	1,084.634	1,087.426	1,091.86	1,193.546	1,375.225	1,462.126	1,232.721	1,378.599	1,990.61	1,655.588	1,946	2,140.771	1,927.248	1,747.057	1,772.19	1,940.07	2,308.467	1,964.634	2,133.098	2,446.656	2,610.796	2,050.562	2,155.462	2,263.706	2,925.12	2,390.257	2,219.429	2,715.853	3,313.58	2,325.559	2,429.253	2,849.606	2,936.989	2,385.652	2,249.45	2,472.586	2,395.021	1,616.871	1,387.697	1,624.787	1,772.888	1,283.892	1,195.683	1,445.175	1,591.022	1,294.699	974.615	1,205.611	1,211.83	1,073.74	923.353	1,045.034	1,143.483	830.104	789.631	940.475	975.972	974.523	857.83	1,129.264	1,130.958	867.384	895.377	938.304	657.362	312.348
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	356	366.264	370.827	380.133	389.671	398.02	397.774	398.201	405.331	410.037	418.36	428.288	437.948	449.055	395.605	403.414	405.297	414.259	415.446	624.919	608.343	621.025	523.756	528.224	519.3	507.572	496.086	505.359	515.305	523.698	549.69	558.145	564.538	575.911	574.596	664.772	680.245	698.937	689.612	706.748	723.026	738.23	796.298	807.864	825.433	838.876	856.927	870.506	885.845	907.677	740.818	745.66	749.426	768.017	730.967	692.1	677.009	662.551	583.354	488.12	493.291	500.674	479.082	444.419	424.645	417.342	380.75	343.081	336.361	343.251	312.167	297.813	274.777	277.262	266.705	261.189	239.124	234.091	228.6	224.947	224.25	220.928	196.992	184.063	155.653	154.402	133.754
Goodwill Numbers are in millions	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	20.809	20.809	20.809	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	1.923	1.923	1.923	1.923	1.923	1.923	1.923	1.923	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.37	2.176	1.541	0	1.111	0	-1.111	0	0	0	0	0	-0.714	0	0	0	-0.825	0
Immateriële activa Numbers are in millions	119.837	121.472	120.666	120.202	116.617	118.312	127.628	129.158	127.947	129.8	130.343	127.335	128.495	129.999	132.214	136.82	138.061	151.766	155.411	178.218	179.682	181.794	178.68	181.226	182.398	184.102	187.31	189.317	192.144	194.663	206.392	203.181	206.285	205.861	202.664	206.021	208.763	211.901	209.538	212.149	214.928	217.33	221.289	223.018	226.067	228.789	215.096	217.202	219.8	221.961	223.824	226.848	229.936	232.519	205.404	205.448	205.314	198.222	188.543	189.968	192.851	194.06	171.759	168.736	169.553	161.625	163.277	164.948	179.849	188.598	190.792	191.165	190.496	190.444	192.948	123.349	88.838	84.966	84.19	80.478	79.038	79.004	75.734	76.558	62.084	63.234	62.713
Goodwill en immateriële activa Numbers are in millions	120.421	122.056	121.25	120.786	117.201	118.897	128.212	129.743	128.531	130.384	130.928	127.92	129.079	130.584	132.799	137.405	138.645	152.35	155.995	178.803	180.266	182.379	199.489	202.036	203.207	184.687	187.894	189.902	192.728	195.247	206.977	203.766	206.869	206.446	203.249	206.605	209.347	212.486	210.122	212.733	215.512	217.914	223.213	224.941	227.99	230.713	217.019	219.125	221.723	223.884	226.194	229.218	232.306	234.889	207.774	207.818	207.684	200.592	190.913	192.339	195.222	196.43	174.129	171.106	171.923	163.995	165.647	167.318	182.22	190.969	192.968	192.706	190.496	191.555	192.948	122.238	88.838	84.966	84.19	80.478	79.038	78.29	75.734	76.558	62.084	62.409	62.713
Langetermijnbeleggingen Numbers are in millions	0	0	-27.212	32.018	-13.794	23.736	24.285	-54.6	16.089	17.092	15.943	0	0	26.655	32.418	33.028	33.869	34.675	12.986	0.654	-14.277	-13.343	5.281	-0.695	-2.818	1.357	-1.081	-7.661	-8.366	-9.098	-6.516	-7.722	-12.594	17.606	30.204	47.986	46.731	51.944	79.542	79.849	79.982	81.095	69.304	70.796	70.789	81.023	53.867	68.27	66.487	72.792	63.366	67.652	69.118	57.503	55.321	50.178	60.723	74.402	50.705	46.026	44.18	48.935	23.713	23.185	48.033	42.606	47.84	47.878	51.653	51.653	0	51.093	86.226	83.226	0	0	2.038	6.873	0	0	1.42	1.48	-27.05	3.689	3.689	3.689	0
Belastingvorderingen Numbers are in millions	11.333	11.326	8.396	15.556	30.781	12.613	2.581	2.534	2.576	19.515	10.134	10.238	10.189	10.176	2.281	2.267	2.162	2.324	4.594	8.476	5.421	5.005	3.125	3.349	6.072	6.072	1.363	2.024	1.296	1.29	52.861	52.785	52.868	53.189	49.994	37.931	38.778	38.308	21.446	21.542	22.254	36.802	29.023	29.297	28.988	45.863	27.635	27.64	24.958	24.893	12.465	10.555	10.389	10.389	8.425	9.735	8.314	8.314	7.556	7.916	8.273	4.461	0.323	0.323	0.323	0.27	0.154	0.154	0.154	0.154	0.022	0.022	0.022	1.028	0	0	0.645	0.361	0	0	1.163	-1.363	29.668	0.429	0.415	2.895	0
Overige niet-vlottende activa Numbers are in millions	58.216	59.212	86.152	30.023	76.506	39.681	5.621	81.412	10.711	9.907	10.556	27.868	27.67	0.771	3.305	3.669	3.284	0.586	23.864	42.8	89.905	84.966	89.848	97.178	62.897	50.393	75.771	82.526	65.469	65.263	250.708	249.426	253.386	250.931	240.68	219.28	225.801	217.218	22.708	20.458	16.338	1.388	11.042	9.809	10.042	-16.917	18.721	4.613	6.814	0.654	10.955	6.646	5.666	17.723	20.373	25.981	16.047	2.418	9.784	4.165	6.014	1.261	29.026	29.558	6.059	10.644	4.992	4.878	1.11	1.111	51.081	0.029	1.292	0.046	2.666	2.766	0.046	0.046	5.08	5.09	0.046	2.511	0.046	0.046	0.075	0.075	7.031
Totaal niet-vlottende activa Numbers are in millions	545.97	558.858	559.413	578.517	600.365	592.948	558.472	557.29	563.238	586.935	585.921	594.314	604.886	617.241	566.408	579.782	583.258	604.195	612.885	855.653	869.658	880.031	821.498	830.091	788.659	750.081	760.033	772.15	766.432	776.401	1,053.72	1,056.399	1,065.066	1,104.083	1,098.723	1,176.575	1,200.903	1,218.893	1,023.431	1,041.33	1,057.112	1,075.43	1,128.881	1,142.707	1,163.242	1,179.558	1,174.169	1,190.154	1,205.826	1,229.9	1,053.799	1,059.731	1,066.905	1,088.521	1,022.859	985.812	969.777	948.276	842.311	738.566	746.979	751.761	706.273	668.59	650.983	634.856	599.384	563.309	571.497	587.137	556.237	541.664	552.813	553.117	462.319	386.193	330.689	326.336	317.87	310.514	305.917	301.846	275.389	264.785	221.917	223.471	203.498
Totaal activa Numbers are in millions	1,735.543	1,994.094	1,885.683	1,660.389	1,738.182	1,918.25	1,768.222	1,551.506	1,881.169	1,947.14	1,582.756	1,576.164	1,507.739	1,587.545	1,357.413	1,425.829	1,493.28	1,664.08	1,565.801	1,850.92	1,839.211	1,964.666	1,908.924	1,921.951	1,982.205	2,125.305	2,222.159	2,004.871	2,145.031	2,767.011	2,709.308	3,002.399	3,205.838	3,031.331	2,845.78	2,948.765	3,140.972	3,527.361	2,988.065	3,174.428	3,503.768	3,686.226	3,179.442	3,298.168	3,426.948	4,104.678	3,564.426	3,409.583	3,921.679	4,543.481	3,379.358	3,488.984	3,916.511	4,025.51	3,408.511	3,235.262	3,442.363	3,343.297	2,459.182	2,126.263	2,371.765	2,524.649	1,990.165	1,864.274	2,096.157	2,225.878	1,894.083	1,537.924	1,777.108	1,798.968	1,629.977	1,465.017	1,597.847	1,696.6	1,292.423	1,175.825	1,271.164	1,302.307	1,292.393	1,168.344	1,435.181	1,432.804	1,142.773	1,160.162	1,160.221	880.834	515.846
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34.345	77.431	46.722	54.209	40.337	96.368	49.518	38.403	38.348	87.054	49.871	32.438	34.768	89.166	38.173	41.629	49.016	150.199	47.699	124.902	103.501	209.685	71.007	73.972	59.428	130.771	76.089	57.005	53.563	178.307	55.206	54.536	67.293	190.621	57.546	42.587	49.401	220.88	51.873	82.612	116.068	241.556	42.005	52.093	102.939	236.801	121.19	115.58	202.878	355.616	148.205	131.78	138.332	243.457	94.674	56.714	76.844	150.596	177.409	60.429	59.227	141.433	164.741	81.401	76.438	113.254	82.224	37.06	65.516	168.859	55.792	40.817	56.053	213.835	17.717	11.522	27.914	39.966	24.511	16.194	15.151	47.023	40.386	16.728	11.525	47.786	10.323
Kortlopende schulden Numbers are in millions	284.495	264.33	317.463	369.745	375.47	416.832	335.097	374.449	503.161	457.071	432.163	540.802	489.398	460.062	408.699	556.016	541.059	563.1	718.476	854.998	780.605	799.204	768.244	747.3	783.278	797.317	842.387	740.987	740.987	1,000.987	643.5	744.9	845.9	792.9	818	648	797	842.8	1,157.8	1,233.522	1,438.943	1,718.054	1,485.911	1,440.746	1,536.288	1,841.567	1,673.346	1,270.016	1,625.496	2,013.836	1,175.57	1,327.6	1,496.876	1,523.78	1,540.724	1,289.928	1,428.624	1,691.428	1,125.928	984.838	1,027.578	1,221.994	933.278	914.098	1,043.708	1,195.928	1,010.328	741.778	903.078	927.678	860.559	656.476	807.01	760.07	502.24	438.3	495.1	525.087	468.053	341.047	606.773	618.432	314.819	375.638	427.743	480.134	150.686
Belastingschulden Numbers are in millions	72.929	16.388	9.943	18.248	65.405	15.441	6.04	13.644	16.164	11.657	6.627	8.357	6.368	9.168	6.922	7.542	8.807	8.064	7.31	5.521	8.941	8.504	6.267	6.226	5.71	5.921	4.182	3.996	5.278	6.411	5.828	7.363	6.953	11.188	1.416	8.549	5.519	92.938	-3.377	-7.583	0.898	62.426	-15.445	-7.89	-3.262	57.737	-7.79	-5.661	14.453	28.271	-9.034	-53.944	-52.023	-33.519	-27.35	-33.785	-30.286	-1.055	-20.694	-18.663	-9.627	-37.325	-10.444	-13.78	-31.869	-34.261	-13.095	-25.42	-32.783	-34.974	-12.111	-19.993	-36.728	-36.999	-7.913	-19.309	-34.742	-38.449	-15.228	-17.978	-41.957	-43.874	-6.413	-6.102	-24.858	-33.227	13.618
Uitgestelde opbrengsten Numbers are in millions	0	0	122.277	298.75	360.965	401.891	585.949	301.701	116.256	301.835	269.765	0	0	254.133	250.582	129.568	143.896	244.033	73.538	149.65	199.947	173.591	104.161	109.358	147.352	130.11	72.866	102.618	140.594	142.515	127.024	202.64	203.645	203.701	126.85	285.242	250.266	367.798	190.172	263.262	280.323	353.534	157.068	295.898	307.974	361.557	154.307	225.486	321.272	304.085	92.411	137.61	234.495	205.821	197.241	263.608	246.55	247.664	93.746	94.519	254.295	125.04	78.302	84.405	70.198	56.792	64.378	20.529	24.691	7.742	63.064	37.793	29.759	24.482	49.139	26.167	12.109	4.526	38.414	22.646	0.19	-1.212	22.056	31.645	1.679	3.204	46.274
Overige kortlopende verplichtingen Numbers are in millions	240.032	681.07	502.959	-8.109	-52.966	92.291	114.766	172.522	345.041	260.687	92.856	226.589	157.709	6.957	15.37	12.723	19.044	23.18	93.292	221.436	272.073	263.282	156.732	246.269	222.967	86.004	213.005	157.738	108.357	85.429	58.269	273.017	259.819	271.425	57.484	70.191	331.586	-22.769	400.003	196.418	142.993	424.297	319.808	117.846	322.952	-44.647	327.063	363.36	337.887	403.509	201.98	268.729	425.899	340.782	353.776	406.871	404.154	396.751	288.683	184.59	351.282	332.102	193.222	146.117	227.403	222.201	170.888	131.388	156.253	90.166	113.704	135.805	120.772	103.313	152.535	116.635	155.415	157.642	139.306	92.617	122.895	79.699	102.534	73.992	36.014	85.164	44.46
Totaal kortlopende verplichtingen Numbers are in millions	631.801	1,039.219	999.363	732.844	789.211	1,022.822	981.971	729.631	1,018.97	1,118.304	851.281	808.651	688.242	819.487	719.746	747.479	761.821	988.576	940.316	1,206.856	1,165.12	1,280.676	1,106.411	1,073.767	1,071.383	1,150.122	1,135.663	959.726	1,048.779	1,413.649	889.827	1,079.816	1,179.964	1,266.135	1,061.296	1,054.569	1,183.506	1,501.646	1,606.299	1,768.231	1,979.226	2,403.676	1,832.279	1,898.692	1,958.917	2,453.016	2,113.809	1,743.295	2,180.715	2,801.232	1,516.721	1,674.164	2,009.084	2,074.5	1,961.824	1,719.728	1,879.336	2,237.719	1,571.325	1,211.194	1,428.459	1,658.204	1,280.797	1,127.835	1,315.68	1,496.937	1,250.345	884.806	1,092.063	1,151.728	1,017.944	813.104	947.106	1,040.218	664.579	547.148	643.687	684.246	616.642	431.879	703.052	701.28	451.326	460.256	450.424	579.858	219.087
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	41.952	41.424	48.564	47.966	47.33	46.711	46.893	46.348	45.416	44.742	51.79	51.065	50.34	49.614	0	0	0	54.906	0.42	108	108	108	110.68	116.39	110.26	91.885	79.26	20.832	25.567	30.705	336.018	300.26	347.026	300.26	300.26	300.26	300.26	300.26	317.595	311.484	300.26	0.26	0.26	0.26	0.26	0.26	0.992	135.263	133.525	131.786	448.7	312.862	307.237	301.612	0.26	0.26	0.26	0.26	0.26	0.26	0.26	1.322	5.228	5.337	5.447	5.556	8.655	8.72	8.861	8.994	7.057	7.057	23.801	23.801	6.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	25.26	25.26	37.936
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	41.886	41.767	42.87	38.846	41.464	38.016	42.118	46.656	39.643	36.808	32.134	31.379	36.414	32.552	23.028	21.535	21.632	22.922	19.85	25.072	25.646	26.393	27.115	26.745	26.556	27.341	28.652	16.164	14.892	15.081	15.387	15.563	14.11	15.06	17.778	15.442	15.768	14.652	12.215	11.572	10.333	10.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.065	8.025	8.029	8.044	8.17	8.358	3.627	3.628	4.202	4.234	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	-38.016	0	0.42	0	0	0	0	0	0.42	0	0	0	0	0	0.42	0.42	0.42	0.42	6.55	9.681	13.045	16.255	20.992	25.727	30.865	-264.082	-258.482	47.186	-246.49	-299.84	-299.84	-299.84	-299.84	-317.175	-311.064	-299.84	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.113	0.113	0.113	0.113	0.113	0.113	0.113	0.113	0.113	0.113	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	112.308	41.603	14.739	44.234	60.167	37.419	0.42	1.08	41.542	54.02	0.42	33.381	39.775	55.749	2.035	21.697	51.642	-4.137	0.877	31.231	0.877	67.284	17.759	12.049	16.803	-8.481	4.143	20.728	-21.164	-26.302	0.42	57.341	-31.657	68.83	18.198	0.42	16.188	15.072	12.635	0.42	10.753	10.95	11.113	11.369	12.019	12.019	21.7	22.866	20.242	20.242	16.712	16.712	16.712	16.712	19.463	18.463	18.038	18.038	13.13	10.365	10.382	10.437	9.887	8.387	10.787	10.787	6.172	6.172	6.172	6.172	6.081	6.021	6.021	6.001	6.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	2.502	2.522	1.862
Totaal niet-vlottende verplichtingen Numbers are in millions	196.146	124.793	106.173	131.046	148.962	84.13	89.431	94.505	126.601	98.762	84.344	84.446	126.529	105.784	25.063	43.233	73.274	50.769	21.146	139.651	134.943	135.689	155.974	161.735	163.3	123.789	128.31	41.56	45.022	50.35	351.826	357.601	362.556	369.09	318.458	316.122	316.448	315.332	330.229	323.476	311.013	11.37	11.373	11.629	12.279	12.279	22.692	158.129	153.766	152.028	465.412	329.574	323.949	318.324	19.723	18.723	18.298	18.298	13.39	10.625	10.642	11.759	15.115	13.724	16.234	16.343	14.827	14.892	15.034	15.166	13.138	13.078	29.822	29.802	14.697	8.657	8.662	8.677	8.802	8.991	4.26	4.261	4.835	4.866	27.762	27.782	39.798
Totaal passiva Numbers are in millions	827.947	1,164.013	1,105.536	863.889	938.173	1,106.952	1,071.402	824.136	1,145.571	1,217.066	935.625	893.097	814.771	925.27	744.809	790.712	835.095	1,039.346	961.463	1,346.506	1,300.063	1,416.365	1,262.385	1,235.501	1,234.683	1,273.911	1,263.972	1,001.286	1,093.802	1,463.999	1,241.652	1,437.418	1,542.519	1,635.225	1,379.753	1,370.692	1,499.954	1,816.979	1,936.528	2,091.707	2,290.239	2,415.047	1,843.652	1,910.321	1,971.196	2,465.295	2,136.502	1,901.424	2,334.481	2,953.26	1,982.133	2,003.738	2,333.034	2,392.824	1,981.547	1,738.451	1,897.634	2,256.017	1,584.715	1,221.819	1,439.102	1,669.963	1,295.912	1,141.56	1,331.914	1,513.28	1,265.172	899.698	1,107.097	1,166.894	1,031.082	826.182	976.928	1,070.02	679.276	555.805	652.349	692.922	625.444	440.87	707.311	705.541	456.161	465.122	478.186	607.639	258.885
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
Gewone aandelen Numbers are in millions	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	527.802	447.802	447.802	447.802	447.802	447.802	447.802	447.802	447.802	447.802	447.802	447.802	447.802	447.802	447.802	203.546	203.546	203.546	203.546	203.546	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	185.966	110.966	110.966
Ingehouden winsten Numbers are in millions	-803.596	-867.476	-899.368	-882.062	-873.991	-913.46	-885.629	-859.442	-847.41	-872.091	-926.799	-898.47	-884.098	-892.1	-921.707	-903.334	-883.047	-899.23	-854.481	-962.962	-936.731	-928.773	-868.476	-840.544	-794.291	-758.819	-665.176	-620.8	-582.613	-541.242	-442.678	-372.856	-293.144	-566.847	-489.247	-416.074	-372.5	-312.809	-456.33	-424.476	-372.003	-335.154	-170.885	-124.125	-68.848	-2.145	-151.662	-89.624	-28.026	-14.122	-104.337	-32.024	62.377	114.975	9.651	70.911	119.719	99.317	-4.171	19.81	40.275	18.63	-66.405	-41.165	-0.264	-11.228	-66.921	-46.608	-10.679	-25.053	-71.74	-37.979	-17.446	-12.618	-14.358	-10.994	-14.886	-25.254	36.052	104.414	104.721	103.462	88.341	96.83	100.164	98.553	88.739
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	32.77	984.038	32.77	984.554	33.286	984.554	33.286	983.712	32.444	980.357	29.089	982.114	30.846	982.114	0	0	0	-0	0	0	0	0	0	0	0	0	-0	-0	-0	0	0	-0	-0	-0	-0	0	0	0	-0	-0	-0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	991.424	991.424	988.598	951.268	-0	954.624	0	951.268	954.624	954.624	954.624	951.268	0	951.268	-30.846	920.423	-30.846	951.268	902.477	900.806	931.652	900.806	898.957	929.802	898.957	898.957	898.957	898.957	898.957	898.957	933.154	903.934	903.934	903.934	930.38	902.245	902.245	902.245	547.795	547.795	516.95	531.261	516.95	547.795	547.795	553.156	549.75	549.75	549.75	549.75	548.95	548.95	793.205	793.205	793.205	793.205	793.205	400.806	400.449	400.449	400.449	400.449	400.449	400.449	400.449	400.615	400.449	400.449	400.449	400.535	402.46	402.963	402.702	402.702	404.39	404.39	404.39	404.39	403.351	403.297	403.297	403.297	395.905	395.905	395.905	63.675	57.255
Totaal eigen vermogen van aandeelhouders Numbers are in millions	715.63	651.75	617.032	629.778	637.849	598.38	626.727	652.914	664.946	640.265	584.716	613.045	624.061	616.059	588.208	606.581	626.869	610.686	606.644	496.492	522.724	530.681	589.128	617.06	663.313	698.786	792.428	836.805	874.991	916.363	1,018.278	1,089.725	1,169.438	895.734	968.935	1,044.819	1,088.393	1,148.084	539.267	571.122	623.594	674.755	824.713	871.472	926.749	998.813	845.89	907.927	969.525	983.43	892.415	964.727	1,059.129	1,111.726	1,006.402	1,067.663	1,116.471	686.089	582.244	606.226	626.69	605.045	520.01	545.25	586.151	575.187	519.494	539.807	575.736	561.362	516.686	550.95	571.223	576.051	575.998	579.363	575.471	565.102	625.37	693.678	693.985	692.725	670.213	678.701	682.035	273.194	256.961
Totaal eigen vermogen Numbers are in millions	907.597	830.081	780.147	796.499	800.01	773.282	696.82	727.37	735.599	730.073	647.131	683.067	692.968	662.274	612.604	635.118	658.185	624.735	604.338	504.414	539.148	548.301	646.539	686.449	747.522	851.394	958.186	1,003.585	1,051.229	1,303.012	1,467.656	1,564.982	1,663.318	1,396.106	1,466.027	1,578.073	1,641.019	1,710.382	1,051.537	1,082.721	1,213.529	1,257.429	1,335.791	1,387.848	1,455.752	1,634.232	1,427.924	1,508.16	1,587.198	1,590.221	1,397.225	1,485.246	1,583.477	1,632.686	1,426.964	1,496.811	1,544.729	1,087.28	874.467	904.444	932.664	854.686	694.253	722.714	764.243	712.598	628.911	638.226	670.011	632.074	598.895	638.835	620.918	626.58	613.147	620.019	618.816	609.385	666.949	727.474	727.869	727.263	686.612	695.04	682.035	273.194	256.961
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,735.543	1,994.094	1,885.683	1,660.389	1,738.182	1,918.25	1,768.222	1,551.506	1,881.169	1,947.14	1,582.756	1,576.164	1,507.739	1,587.545	1,357.413	1,425.829	1,493.28	1,664.08	1,565.801	1,850.92	1,839.211	1,964.666	1,908.924	1,921.951	1,982.205	2,125.305	2,222.159	2,004.871	2,145.031	2,767.011	2,709.308	3,002.399	3,205.838	3,031.331	2,845.78	2,948.765	3,140.972	3,527.361	2,988.065	3,174.428	3,503.768	3,672.475	3,179.442	3,298.168	3,426.948	4,099.527	3,564.426	3,409.583	3,921.679	4,543.481	3,379.358	3,488.984	3,916.511	4,025.51	3,408.511	3,235.262	3,442.363	3,343.297	2,459.182	2,126.263	2,371.765	2,524.649	1,990.165	1,864.274	2,096.157	2,225.878	1,894.083	1,537.924	1,777.108	1,798.968	1,629.977	1,465.017	1,597.847	1,696.6	1,292.423	1,175.825	1,271.164	1,302.307	1,292.393	1,168.344	1,435.181	1,432.804	1,142.773	1,160.162	1,160.221	880.834	515.846

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