Tonghua Grape Wine Co.,Ltd (600365.SS)

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600365.SS
Financiële Gegevens

3.43 (CNY) • At close June 13, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	25.915	8.142	34.084	11.547	16.846	26.275	9.994	10.641	31.218	18.07	17.359	18.219	10.836	11.739	9.514	37.791	99.16	150.809	215.484	222.366	194.001	97.921	37.808	39.73	42.673	216.527	54.239	58.781	39.82	174.058	56.914	109.026	132.489	184.266	98.032	120.91	172.875	234.354	187.6	152.724	121.027	281.492	268.599	313.468	143.452	277.848	163.33	279.923	53.208	67.996	4.075	3.938	7.031	15.145	2.825	0.604	6.389	9.695	7.266	1.828	10.389	2.821	1.871	2.872	3.3	7.224	3.13	1.408	9.281	9.303	10.141	20.708	33.833	24.797	5.286	12.867	10.362	33.842	4.352	6.048	12.47	25.725	5.029	0.763	1.246	13.034	1.333	0.511	0.655	2.132	108.24	130.304	36.406	35.63	54.764	343.475	1.897
Kortetermijnbeleggingen Numbers are in millions	77.7	0	0	-1.276	4.331	4.331	-1.668	-1.862	0	0	0	79.75	77.7	-2.279	-2.564	-2.834	-14.935	-15.496	-12.816	-13.233	-13.65	-14.068	-14.585	-15.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120	300	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.05	0	0	0.1	0.1	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	25.915	8.142	34.084	11.547	21.176	30.606	9.994	10.641	31.218	18.07	17.359	18.219	10.836	11.739	9.514	37.791	99.16	150.809	215.484	222.366	194.001	97.921	37.808	39.73	42.673	216.527	54.239	58.781	39.82	174.058	56.914	109.026	132.489	184.266	98.032	120.91	172.875	234.354	187.6	152.724	121.027	281.492	268.599	313.468	143.452	277.848	163.33	279.923	53.208	67.996	4.075	3.938	7.031	15.145	2.825	0.604	6.389	9.695	7.266	1.828	10.389	2.821	1.871	2.872	3.3	7.224	3.13	1.408	9.281	9.303	10.141	20.708	33.833	24.797	5.286	12.867	10.362	33.842	4.352	6.048	12.47	25.725	5.029	0.763	1.296	13.084	1.333	0.511	0.755	2.232	108.24	130.304	36.406	35.63	54.764	343.475	1.897
Nettovorderingen Numbers are in millions	113.722	261.718	171.465	203.717	123.152	175.082	114.98	153.234	104.48	209.431	122.223	109.003	87.198	127.68	50.148	63.321	272.03	281.402	287.064	283.479	126.584	305.933	273.44	222.626	321.008	186.154	180.741	180.646	255.792	134.308	209.803	221.189	177.074	65.769	187.535	201.899	65.687	61.208	83.11	55.236	73.74	57.582	62.847	60.409	59.478	56.471	61.549	61.647	53.726	28.11	90.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	317.483	0	0	0	0	0	0	0	0	9.622	0	3.637	0
Voorraad Numbers are in millions	261.595	227.41	250.117	224.121	234.208	202.748	262.56	197.951	219.514	262.774	233.904	245.2	233.779	262.008	234.68	237.984	202.953	240.598	286.078	238.48	225.264	314.316	240.611	272.573	308.52	382.602	372.621	309.332	270.603	372.449	338.682	233.345	226.524	350.515	199.088	193.76	172.263	272.072	193.055	173.578	181.712	126.1	125.073	119.142	112.419	101.477	97.061	92.575	83.859	81.256	87.582	81.618	75.938	72.322	70.079	72.599	66.693	69.69	67.591	70.305	74.349	76.911	75.314	70.893	74.488	75.797	82.409	78.773	75.444	69.717	80.186	75.562	108.9	113.524	104.204	104.828	110.178	110.5	109.966	97.34	98.682	101.517	112.316	106.335	105.432	103.432	85.88	82.232	79.809	87.216	57.55	53.888	56.276	71.277	52.899	45.938	44.888
Overige vlottende activa Numbers are in millions	113.221	165.454	103.034	120.985	104.92	157.388	132.805	156.596	100.186	112.439	168.874	136.594	81.101	104.942	51.301	48.32	50.455	69.351	92.255	76.341	369.885	30.288	179.929	326.005	146.308	131.88	164.577	143.766	72.936	120.086	96.883	94.458	299.262	177.852	133.865	206.069	326.479	202.535	330.47	255.398	339.468	77.21	227.227	127.307	322.254	191.146	350.113	226.303	68.074	52.027	84.909	55.1	54.172	51.626	54.947	49.747	50.058	44.109	67.834	49.706	47.247	46.366	70.887	72.77	70.51	62.993	82.224	89.168	89.367	88.734	108.442	105.155	199.288	185.065	217.344	204.823	206.303	185.973	226.823	223.48	218.487	211.947	310.176	313.468	317.725	292.636	416.878	403.43	416.956	384.675	304.151	291.799	390.279	370.272	425.698	188.227	159.233
Totaal vlottende activa Numbers are in millions	514.453	662.725	558.701	560.37	483.456	565.824	546.1	518.423	477.375	602.715	469.036	449.218	427.439	506.369	358.516	395.788	624.598	742.16	880.88	820.666	848.928	794.335	888.56	860.934	818.509	917.163	772.178	692.525	639.152	800.9	702.283	658.017	658.274	778.402	618.519	619.425	671.616	708.962	711.124	636.936	642.207	542.383	620.899	620.326	637.602	626.943	672.053	670.593	230.203	229.389	176.565	140.656	137.141	139.092	127.852	122.95	123.14	123.493	142.692	121.839	131.985	126.098	148.072	146.535	148.298	146.015	167.763	169.348	174.092	167.754	198.769	201.425	342.021	323.386	326.835	322.518	326.843	330.316	341.141	326.868	329.639	339.189	427.52	420.565	424.453	409.152	504.091	486.173	497.521	474.123	469.94	475.991	482.961	486.801	533.361	581.276	206.017
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	170.817	173.891	176.944	180.053	184.261	186.491	187.872	192.048	194.211	198.125	201.857	206.001	209.246	212.734	215.887	215.635	195.736	198.795	202.618	204.584	206.641	209.376	211.474	214.005	216.176	217.757	269.758	269.968	271.658	270.91	185.844	184.168	182.05	182.792	179.579	182.86	166.29	168.665	150.438	151.439	131.413	132.847	131.232	127.811	125.233	121.023	114.116	114.469	115.294	116.822	117.802	125.152	126.745	127.277	128.485	130.253	131.768	133.307	135.061	135.827	137.471	139.194	141.076	142.472	144.308	146.137	147.465	149.353	151.066	152.771	165.482	167.053	176.38	178.182	181.106	182.99	184.724	186.012	182.241	190.049	191.436	190.267	192.886	196.459	185.053	200.182	160.897	172.266	162.347	172.933	151.999	146.606	144.259	141.112	85.085	93.741	94.408
Goodwill Numbers are in millions	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	36.148	74.94	36.148	75.72	75.72	75.72	0.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.5	0	4.5	0	0	0	4.05	0	450	0.45	4.5	0	4.5	0	0	0	4.5	0	4.5	0	0	0	4.5	0	0	0	4.5	0	4.5	0	4.5	0	0	0
Immateriële activa Numbers are in millions	19.055	19.247	20.063	20.206	19.844	20.05	19.947	20.152	20.296	20.497	20.682	20.271	20.489	20.708	20.895	0.979	0.759	0.787	0.826	0.854	0.893	0.371	0.396	0.411	0.436	0.451	0.366	0.378	0.4	0.412	0.468	0.48	0.536	0.538	0.592	0.605	0.674	0.638	0.712	0.635	0.375	0.375	0.436	0.436	0.495	0.495	0.557	0.557	0.618	0.618	0.68	0.68	0.745	2.277	2.336	2.261	2.217	2.217	4.119	4.119	4.119	4.119	4.204	-0.296	4.289	-0.211	0.908	0.908	0.958	-3.092	1.233	-448.767	1.059	-2.991	2.059	-2.441	2.059	2.009	2.55	-1.95	2.55	-1.95	3.091	3.091	3.074	-1.426	3.607	3.607	3.607	-0.893	4.143	-0.357	4.143	-0.357	4.68	4.28	1.163
Goodwill en immateriële activa Numbers are in millions	55.203	55.395	56.21	56.354	55.992	56.197	56.094	56.3	56.443	56.644	56.829	56.419	56.637	56.855	57.042	37.127	36.906	36.935	36.973	37.002	37.04	36.519	36.544	36.559	36.583	36.598	36.514	36.526	36.548	36.56	36.616	36.628	36.684	36.686	36.739	36.752	75.613	36.786	76.432	76.355	76.095	1.155	0.436	0.436	0.495	0.495	0.557	0.557	0.618	0.618	0.68	0.68	0.745	2.277	2.336	2.261	2.217	2.217	4.119	4.119	4.119	4.119	4.204	4.204	4.289	4.289	0.908	0.908	0.958	0.958	1.233	1.233	1.509	1.509	2.059	2.059	2.059	2.009	2.55	2.55	2.55	2.55	3.091	3.091	3.074	3.074	3.607	3.607	3.607	3.607	4.143	4.143	4.143	4.143	4.68	4.28	1.163
Langetermijnbeleggingen Numbers are in millions	0	0	80.75	82.026	76.419	76.419	82.418	82.612	80.75	80.75	79.75	0	0	79.979	80.264	80.534	92.635	93.196	90.516	90.933	91.35	91.768	14.685	15.167	15.556	15.736	2.698	2.911	3.124	3.337	3.659	3.888	4.522	4.189	0.548	0.524	0.124	0.11	0.083	0.167	0	0	-2.804	-2.804	-2.804	0	-2.209	-2.209	-2.209	117.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.945	0.945	1.773	1.773	1.773	1.773	1.711	1.711	1.729	1.776	0.75	0.711	0.858	0.858	0.605	1.014	1.014	1.014	0.67	0.67	0.67	0.67	0.4	0.4	0.4	0.4	0.25	0.25	0.25	0.25	0.065	0.065	0.078	0.065	0.646	0.628	0.628	0.628	4.01	4.01	4.03	3.704	2.804	2.804	2.804	2.804	2.209	2.209	2.209	2.209	0.665	0.665	0.665	0.665	0.826	0.826	0.826	0.826	0.849	0.849	0.849	0.849	1.284	1.098	1.098	1.098	1.499	1.499	1.779	1.779	3.476	3.476	25.782	25.256	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	80.351	83.275	3.454	1.728	7.907	8.04	2.843	2.443	5.642	5.655	5.427	83.875	80.568	0.782	0.718	8.058	8	8.058	8	8	10.466	10.466	10.837	10.837	11.727	12.063	0.797	4.906	4.906	4.906	77.449	77.449	77.449	77.449	68.429	68.429	68.429	68.429	83.443	83.443	83.443	83.443	2.804	2.804	2.804	0	2.209	2.209	2.209	-117.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.375
Totaal niet-vlottende activa Numbers are in millions	307.316	313.505	319.131	321.935	326.351	328.92	330.937	335.114	338.775	342.949	344.614	347.006	347.309	351.208	354.517	342.368	334.291	337.998	338.778	341.189	346.168	348.798	273.94	276.968	280.443	282.554	310.015	314.56	316.485	315.962	303.633	302.198	300.783	301.18	285.942	289.193	311.084	274.619	314.407	315.414	294.981	221.149	134.472	131.051	128.532	124.322	116.881	117.235	118.121	119.65	119.147	126.497	128.154	130.218	131.646	133.34	134.811	136.35	140.029	140.796	142.439	144.162	146.564	147.774	149.695	151.523	149.872	151.761	153.803	155.508	170.191	171.762	203.67	179.691	183.165	185.049	186.783	188.021	184.791	192.599	193.986	192.817	195.977	199.549	188.127	203.256	164.504	175.873	165.954	176.54	156.142	150.749	148.402	145.255	89.765	98.021	98.946
Totaal activa Numbers are in millions	821.769	976.229	877.831	882.305	809.808	894.744	877.037	853.537	816.15	945.665	813.65	796.224	774.747	857.577	713.033	738.156	958.889	1,080.158	1,219.658	1,161.855	1,195.097	1,143.134	1,162.5	1,137.902	1,098.952	1,199.717	1,082.193	1,007.084	955.637	1,116.863	1,005.916	960.215	959.057	1,079.582	904.461	908.619	982.7	983.58	1,025.531	952.35	937.188	763.531	755.372	751.377	766.134	751.264	788.934	787.827	348.324	349.039	295.712	267.153	265.294	269.31	259.498	256.29	257.951	259.843	282.721	262.635	274.424	270.26	294.636	294.309	297.994	297.538	317.635	321.109	327.895	323.262	368.96	373.187	545.691	503.077	510	507.568	513.626	518.337	525.932	519.467	523.625	532.005	623.497	620.115	612.58	612.409	668.595	662.046	663.474	650.663	626.083	626.74	631.363	632.056	623.126	679.297	304.963
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	50.413	50.292	42.594	45.9	47.854	41.109	31.64	28.745	23.691	42.457	26.862	21.705	28.823	26.607	50.353	35.907	29.558	31.722	90.23	73.644	55.328	38.377	128.396	105.762	74.076	72.692	97.98	124.922	70.21	91.66	88.561	101.887	137.988	95.918	51.366	111.808	158.98	107.831	136.728	91.171	57.426	28.117	26.806	26.168	35.318	29.144	24.811	29.155	27.685	29.212	32.202	28.79	31.212	30.966	30.853	33.419	30.091	29.291	32.959	32.84	33.408	35.243	35.122	32.807	31.336	30.743	36.013	40.166	38.63	32.51	23.626	18.746	16.247	21.095	29.95	27.504	32.528	33.928	33.784	28.225	27.111	31.516	36.094	27.895	29.286	29.318	49.706	45.046	41.953	63.623	35.507	36.657	40.021	48.038	34.299	25.591	25.279
Kortlopende schulden Numbers are in millions	28.6	19.3	19.3	21.919	24.15	19.3	28.407	20	50.893	15	22.914	32.538	41.598	26.612	22.992	39.535	65	135	210	210	190.321	108.788	0	0	1.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0.8	0.8	0.8	0	50	50	50	50	0	0	0	0	0	35	35	35	35	0	0	12.9	13.35	23.5	23.5	25	25	15	15	20	20	20	20	0	0	0	0	0	2.8	2.8	2.8	2.8	2.8	1.5	1.5	0	30	26	23	5	0	0	0	0	0	29.41	109.41
Belastingschulden Numbers are in millions	22.007	38.085	27.081	28.286	39.573	39.471	29.369	26.524	40.433	52.547	35.797	41.663	50.723	47.616	27.096	25.609	39.565	36.725	26.373	24.705	36.617	36.788	46.848	44.294	56.615	45.287	14.308	24.218	36.734	36.112	4.244	27.563	35.064	25.321	24.309	19.238	20.309	18.496	23.972	24.784	18.394	18.368	10.948	11.821	12.57	16.936	13.923	14.021	16.633	18.475	20.407	15.143	17.248	20.233	18.23	15.826	16.967	18.063	18.868	17.219	19.316	16.362	15.559	17.145	17.223	17.027	15.658	18.126	18.235	17.891	14.21	15.873	16.337	18.666	15.085	15.171	15.056	16.263	14.893	16.019	18.782	18.309	19.965	19.918	19.877	18.701	16.245	16.906	16.494	15.659	15.53	15.571	20.371	15.975	20.813	21.807	20.412
Uitgestelde opbrengsten Numbers are in millions	0	0	0	359.878	271.894	369.893	362.304	363.012	8.803	9.348	7.741	7.412	0	339.39	209.484	224.081	111.537	166.118	111.454	71.334	129.385	173.586	230.17	234.172	241.064	331.579	-172.01	-51.417	-52.188	-180.118	0	-38.866	-11.632	-172.736	0	0	0	-96.654	0	0	87.972	0	26.343	26.089	31.974	0	28.515	28.371	107.327	107.916	0	0	0	0	0	41.074	41.508	41.777	42.557	0	0	42.781	37.986	34.235	32.618	30.566	41.065	51.987	55.676	52.855	46.362	39.022	37.608	0	0	0	0	0	42.459	42.918	49.111	51.289	48.295	47.186	39.746	0	50.322	53.659	64.335	47.738	0	0	0	0	0	77.447	51.054
Overige kortlopende verplichtingen Numbers are in millions	264.864	417.52	321.788	-26.237	-37.618	-32.25	-27.58	-9.881	248.146	379.285	281.183	255.869	211.814	297.915	-28.991	399.351	63.03	119.43	-7.458	-9.867	-24.867	152.097	200.031	204.977	193.18	-33.324	199.516	86.774	73.276	222.14	157.343	77.653	28.644	208.648	92.474	44.497	32.807	130.601	100.416	69.94	98.278	30.526	32.478	27.042	32.922	22.958	27.361	21.466	103.385	101.344	90.939	78.947	68.189	81.218	79.251	40.892	41.869	44.501	38.776	55.639	65.33	49.902	36.557	26.064	31.373	31.024	48.291	54.761	63.073	61.264	50.671	36.612	36.035	32.786	31.766	30.998	31.754	34.953	42.358	40.222	44.925	47.462	40.259	38.15	30.718	33.733	43.626	45.171	55.607	40.696	28.956	29.197	29.958	27.921	34.851	70.338	40.149
Totaal kortlopende verplichtingen Numbers are in millions	365.884	525.197	410.763	429.745	345.852	437.523	424.141	428.4	371.966	498.637	374.497	359.188	332.957	405.517	282.431	298.632	207.689	334.597	430.599	369.816	386.784	336.049	375.274	355.032	325.021	416.234	311.804	235.914	180.22	349.912	250.147	207.103	201.695	329.886	168.149	175.544	212.096	256.928	261.116	185.895	178.098	77.012	71.031	65.832	81.61	69.038	116.095	114.641	197.703	199.031	143.548	122.881	116.649	132.417	128.334	125.137	123.927	126.855	125.603	105.699	118.053	114.407	100.588	99.516	103.432	103.794	124.961	128.053	134.938	131.666	108.507	91.231	88.619	72.547	76.801	73.674	79.339	85.145	93.836	87.267	93.618	100.086	99.118	87.463	81.381	81.752	139.578	133.123	137.055	124.978	79.993	81.425	90.35	91.935	89.963	147.147	195.25
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.76	0	0.683	2.041	2.175	2.838	5.471	74.35	6.905	79.331	17.213	9.908	79.365	15.399	86.604	78.981	0	0	0	0	0.383	-1.268	1.15	1.534	2.301	2.301	4.218	4.601	4.985	5.431	5.819	6.207	6.595	6.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	1.278	1.314	1.35	1.386	1.422	1.458	1.494	1.53	1.566	1.602	1.639	1.675	1.747	1.747	1.819	1.819	1.891	1.891	2.035	2.035	2.035	2.035	1.8	1.7	1.2	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.11	0.091	0.11	0.11	0	0	0	0	0	0	0	0	0	0	-70	-10.265	0	0	0	0	-1.15	-1.534	-2.301	-2.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	163.901	162.086	160.231	158.375	145.908	146.169	140.754	70.754	104.187	35.815	140	70	0	70	0	0	70	70	70	72.035	70	70	0	1.7	0	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002
Totaal niet-vlottende verplichtingen Numbers are in millions	167.939	163.4	162.374	161.894	149.615	149.117	147.719	146.635	112.659	115.12	88.851	81.583	81.112	87.145	88.423	80.8	71.891	71.891	72.035	72.035	72.419	72.802	2.95	3.234	3.501	3.501	4.218	4.601	4.985	5.431	5.819	6.207	6.595	6.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002
Totaal passiva Numbers are in millions	533.823	688.597	573.137	591.639	495.468	586.64	571.86	575.034	484.625	613.757	463.349	440.771	414.069	492.662	370.853	379.432	279.58	406.488	502.634	441.851	459.202	408.851	378.225	358.266	328.522	419.735	316.022	240.515	185.204	355.344	255.966	213.31	208.29	336.869	168.149	175.544	212.096	256.928	261.116	185.895	178.098	77.012	71.031	65.832	81.61	69.038	116.095	114.641	197.703	199.031	143.548	122.881	116.649	132.417	128.334	125.137	123.927	126.855	125.603	105.699	118.053	114.407	100.588	99.516	103.432	103.794	124.961	128.053	134.938	131.666	108.507	91.231	88.619	72.547	76.801	73.674	79.339	85.145	93.836	87.267	93.618	100.086	99.118	87.463	81.381	81.752	139.578	133.123	137.055	124.978	79.993	81.425	90.35	91.935	89.963	147.147	195.252
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
Gewone aandelen Numbers are in millions	427.4	427.4	427.4	427.4	427.4	427.4	427.4	427.4	425.4	425.4	425.4	425.4	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	200	200	200	200	200	200	200	200	200	200	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	80
Ingehouden winsten Numbers are in millions	-532.602	-531.541	-513.269	-508.747	-479.194	-481.658	-480.69	-480.38	-418.097	-409.066	-381.487	-367.322	-361.156	-357.17	-379.644	-363.288	-360.334	-360.935	-311.519	-305.106	-293.646	-293.013	-258.576	-258.939	-260.369	-261.698	-263.83	-259.822	-263.187	-265.896	-277.079	-278.651	-269.749	-271.96	-269.079	-267.785	-266.084	-270.11	-268.722	-266.149	-267.914	-270.587	-272.535	-271.329	-272.414	-272.835	-282.222	-281.875	-282.088	-282.701	-280.545	-288.437	-284.063	-295.815	-301.545	-301.555	-298.685	-299.721	-275.591	-275.773	-276.338	-276.856	-238.66	-237.915	-238.147	-238.965	-240.035	-239.653	-239.751	-241.112	-171.195	-149.692	28.003	1.46	0.835	1.014	1.541	0.582	-67.924	-67.82	-70.014	-68.101	24.359	32.631	31.179	30.636	29.742	29.648	27.145	26.41	46.75	45.975	41.673	40.781	36.308	34.006	23.88
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	410.121	58.978	405.116	51.61	397.525	43.857	381.903	25.885	364.053	7.839	322.085	7.152	322.085	7.152	555.061	0	0	-0	-0	-0	-0	0	-0	0	0	-0	-0	0	-0	-0	-0	0	-0	0	0	-0	-0	-0	0	0	0	0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	393.387	391.918	-19.704	364.692	-39.135	310.596	-39.135	280.381	-64.81	308.266	-64.81	282.381	-7.152	307.781	-0	307.781	0	547.909	547.909	555.061	547.909	547.909	547.909	547.909	547.909	547.909	547.909	555.061	547.909	555.061	547.909	547.909	547.909	555.061	547.909	547.909	547.909	547.909	747.909	755.061	747.909	747.909	747.909	747.909	747.909	747.909	747.909	755.061	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	292.709	291.648	291.648	289.07	314.326	292.363	292.363	292.363	292.363	360.02	360.02	360.02	360.02	360.02	360.02	360.02	360.02	359.275	359.275	359.275	373.275	359.34	359.34	359.34	367.519	356.856	365.447	5.831
Totaal eigen vermogen van aandeelhouders Numbers are in millions	288.185	287.778	304.548	290.497	314.187	307.948	305.1	278.41	331.548	331.753	350.308	355.45	360.929	364.915	342.442	358.797	594.727	594.126	643.542	649.955	661.414	662.048	696.485	696.122	694.692	693.363	691.231	695.239	691.873	689.165	677.982	676.41	685.312	683.101	685.981	687.275	688.977	684.95	686.339	688.912	687.147	684.474	682.526	683.731	682.647	682.226	672.839	673.186	150.621	150.008	152.164	144.272	148.645	136.893	131.164	131.153	134.023	132.988	157.118	156.936	156.371	155.853	194.048	194.793	194.561	193.744	192.673	193.056	192.958	191.597	260.453	281.956	457.073	430.53	433.199	433.377	433.904	432.946	432.096	432.2	430.007	431.919	524.379	532.652	531.199	530.657	529.017	528.922	526.419	525.685	546.09	545.315	541.013	540.121	533.164	532.15	109.712
Totaal eigen vermogen Numbers are in millions	287.947	287.632	304.694	290.665	314.34	308.104	305.177	278.503	331.526	331.908	350.301	355.454	360.678	364.915	342.18	358.724	679.309	673.67	717.024	720.004	735.894	734.283	784.275	779.636	770.43	779.983	766.171	766.569	770.433	761.519	749.949	746.905	750.767	742.713	736.312	733.075	770.605	726.652	764.415	766.454	759.09	686.52	684.341	685.546	684.524	682.226	672.839	673.186	150.621	150.008	152.164	144.272	148.645	136.893	131.164	131.153	134.023	132.988	157.118	156.936	156.371	155.853	194.048	194.793	194.561	193.744	192.673	193.056	192.958	191.597	260.453	281.956	457.073	430.53	433.199	433.894	434.287	433.191	432.096	432.2	430.007	431.919	524.379	532.652	531.199	530.657	529.017	528.922	526.419	525.685	546.09	545.315	541.013	540.121	533.164	532.15	109.712
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	821.769	976.229	877.831	882.305	809.808	894.744	877.037	853.537	816.15	945.665	813.65	796.224	774.747	857.577	713.033	738.156	958.889	1,080.158	1,219.658	1,161.855	1,195.097	1,143.134	1,162.5	1,137.902	1,098.952	1,199.717	1,082.193	1,007.084	955.637	1,116.863	1,005.916	960.215	959.057	1,079.582	904.461	908.619	982.7	983.58	1,025.531	952.35	937.188	763.531	755.372	751.377	766.134	751.264	788.934	787.827	348.324	349.039	295.712	267.153	265.294	269.31	259.498	256.29	257.951	259.843	282.721	262.635	274.424	270.26	294.636	294.309	297.994	297.538	317.635	321.109	327.895	323.262	368.96	373.187	545.691	503.077	510	507.568	513.626	518.337	525.932	519.467	523.625	532.005	623.497	620.115	612.58	612.409	668.595	662.046	663.474	650.663	626.083	626.74	631.363	632.056	623.126	679.297	304.963

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