Guizhou RedStar Developing Co.,Ltd. (600367.SS)

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600367.SS
Financiële Gegevens

14.07 (CNY) • At close May 7, 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 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	868.414	910.852	943.665	946.936	965.607	939.555	540.169	521.537	428.036	464.106	587.852	456.92	403.59	427.201	380.894	325.596	259.121	298.963	300.683	291.536	288.343	340.36	429.007	398.691	418.049	324.186	246.726	212.868	190.329	264.917	315.529	258.214	243.69	251.961	265.848	235.524	195.121	167.606	161.384	166.025	139.174	152.58	132.487	178.994	177.28	188.526	130.028	158.772	169.192	220.7	207.451	223.086	252.055	263.871	335.408	387.963	428.783	443.415	436.171	432.156	419.953	433.725	440.141	458.709	401.049	371.77	326.769	341.033	391.894	373.81	397.683	411.529	352.793	296.518	276.836	252.175	265.32	323.986	337.362	283.138	276.413	252.486	226.895	214.548	222.533	233.261	190.194	219.737	309.804	287.911	256.003	268.584	361.412	398.333	365.759	12.557
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-16.693	0	0	0	0	20.046	0	0	0	0	0	0	0	0	0	-22.226	-22.983	-23.757	-24.531	-25.581	-26.103	-24.718	-25.176	-24.424	-24.704	-25.49	-26.076	-20.003	-20.302	-20.785	-21.285	-19.747	-20.28	-21.222	-21.214	-1.888	-2.008	2.029	1.87	1.348	1.304	1.315	1.334	1.356	1.317	1.503	1.564	1.519	1.566	1.676	1.685	1.708	1.884	2.059	2.325	2.236	2.109	2.533	3.035	2.565	2.505	1.974	1.759	2.221	2.585	2.979	5.356	2.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	868.414	910.852	943.665	946.936	965.607	939.555	540.169	521.537	448.082	464.106	587.852	456.92	403.59	427.201	380.894	325.596	259.121	298.963	300.683	291.536	288.343	340.36	429.007	398.691	418.049	324.186	246.726	212.868	190.329	264.917	315.529	258.214	243.69	251.961	265.848	235.524	195.121	167.606	161.384	166.025	141.203	154.45	133.835	180.298	178.595	189.86	131.385	160.088	170.696	222.264	208.97	224.652	253.732	265.557	337.116	389.847	430.842	445.74	438.407	434.265	422.486	436.76	442.706	461.214	403.023	373.529	328.99	343.618	394.873	379.166	400.088	411.529	352.793	296.518	276.836	252.175	265.32	323.986	337.362	283.138	276.413	252.486	226.895	214.548	222.533	233.261	190.194	219.737	309.804	314.911	256.003	268.584	361.412	398.333	365.759	12.557
Nettovorderingen Numbers are in millions	486.08	467.792	542.05	465.41	401.042	421.578	439.406	406.779	433.753	472.399	527.445	576.994	610.339	539.714	526.796	500.379	471.268	423.711	305.555	292.127	281.327	289.78	309.853	304.623	347.832	418.204	448.391	449.862	412.162	347.808	342.365	336.046	354.945	351.666	349.063	321.441	352.629	352.197	387.473	378.789	343.451	355.641	381.874	333.775	240.371	343.2	325.83	291.207	271.909	262.568	0	0	347.772	0	367.133	348.488	315.787	0	378.428	352.399	333.16	304.607	286.548	256.05	298.32	368.574	456.452	419.715	387.055	347.667	0	0	0	366.897	447.281	424.085	345.088	327.376	0	0	432.562	330.87	0	0	314.266	273.585	320.459	259.472	194.41	186.369	163.068	0	111.829	116.791	140.644	12.308
Voorraad Numbers are in millions	382.363	361.81	366.216	421.091	458.341	451.537	469.881	531.064	534.522	581.442	668.88	671.853	459.69	436.954	433.22	322.477	357.367	320.034	396.627	394.024	416.091	375.437	361.901	359.153	279.194	289.884	278.825	273.829	271.63	301.56	273.326	281.985	303.947	333.319	318.657	357.136	392.285	402.947	441.548	454.976	491.165	511.276	523.016	536.01	536.71	535.528	508.717	518.821	498.789	515.313	469.883	439.653	414.821	436.175	323.11	265.728	238.061	248.675	209.779	215.254	216.259	243.737	235.46	230.253	218.461	231.438	220.186	228.604	222.759	266.322	244.129	206.769	189.842	210.202	205.732	247.138	216.178	217.193	150.16	134.46	121.554	157.022	152.613	154.677	137.852	115.539	90.779	83.451	74.161	64.101	59.884	52.458	44.575	28.269	24.932	29.417
Overige vlottende activa Numbers are in millions	64.547	49.475	54.164	18.019	51.627	38.401	163.864	62.529	122.317	88.444	177.439	209.328	144.482	104.675	150.704	171.715	159.148	137.851	159.978	156.137	192.568	98.414	199.961	188.169	172.643	187.702	162.507	149.468	150.524	159.806	164.485	166.441	157.3	153.255	151.882	130.347	133.598	135.461	263.278	233.379	239.753	174.767	219.439	197.875	187.441	84.327	206.483	175.779	162.305	159.651	374.556	350.373	352.096	321.52	82.296	74.481	71.092	336.633	380.423	356.334	338.45	304.649	286.713	256.451	299.077	368.855	457.128	56.981	387.963	350.208	359.898	378.722	450.913	70.158	64.039	60.528	77.656	46.742	389.403	447.649	61.637	334.853	365.086	368.514	314.475	32.245	330.01	38.14	55.239	195.549	38.255	241.775	42.854	26.575	141.051	98.581
Totaal vlottende activa Numbers are in millions	1,801.403	1,789.93	1,906.094	1,853.228	1,849.415	1,844.435	1,541.885	1,504.227	1,483.724	1,576.668	1,868.111	1,820.019	1,557.044	1,466.656	1,411.317	1,247.826	1,165.223	1,128.508	1,103.227	1,076.277	1,102.363	1,140.608	1,224.168	1,180.57	1,153.699	1,154.451	1,087.837	1,045.156	980.749	1,030.16	1,042.583	988.456	1,010.156	1,048.439	1,040.511	1,009.11	1,038.401	1,022.458	1,212.935	1,195.248	1,173.698	1,161.912	1,194.721	1,181.176	1,143.117	1,152.915	1,121.091	1,112.237	1,066.257	1,118.301	1,053.409	1,014.677	1,020.65	1,023.251	1,109.655	1,078.543	1,055.781	1,031.047	1,028.609	1,005.852	977.195	985.146	964.879	947.918	920.562	973.822	1,006.303	993.298	1,005.595	993.24	1,004.115	997.02	993.548	943.775	934.799	928.605	904.243	872.933	876.925	865.247	836.417	744.361	744.593	737.74	674.861	637.12	610.983	576.614	633.613	574.562	517.21	562.818	560.67	569.968	531.742	152.865
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,017.343	1,016.619	1,010.431	1,017.917	1,017.918	1,040.983	1,012.609	1,031.425	1,062.185	1,085.931	724.437	726.315	740.107	762.829	768.55	778.714	790.278	793.58	752.433	746.568	725.145	727.124	639.517	605.555	581.318	581.643	579.577	574.372	568.241	544.336	496.064	460.036	452.606	455.379	435.322	431.8	430.303	435.136	459.632	460.297	467.736	475.149	462.635	467.105	474.017	477.32	468.205	470.768	477.123	483.616	462.634	455.212	442.974	435.815	362.382	344.315	329.369	328.075	323.079	323.917	330.042	338.141	344.39	346.993	354.022	365.805	361.147	370.931	375.461	386.505	367.51	379.099	381.167	383.65	378.374	397.385	406.289	429.742	448.155	409.51	404.364	426.365	417.412	405.716	399.014	402.437	350.265	337.38	317.64	320.724	300.799	225.921	145.841	133.602	124.302	118.064
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	171.639	129.036	130.306	131.381	132.405	125.783	124.729	125.724	126.668	127.663	51.316	51.806	52.259	52.749	50.818	51.206	51.535	51.026	52.982	53.357	53.71	54.061	53.744	54.091	54.439	54.859	40.488	39.439	39.681	39.923	40.172	40.42	40.669	40.918	41.384	41.415	41.663	41.912	42.15	42.404	42.705	42.917	37.263	31.662	31.856	32.051	32.246	32.564	32.752	32.831	35.003	35.208	35.884	34.585	22.13	22.752	23.416	24.081	25.499	21.851	22.563	23.246	23.928	24.611	25.293	25.975	26.586	27.263	27.94	28.564	29.244	29.926	30.715	29.755	26.986	25.631	26.592	26.923	27.569	28.215	28.858	29.504	30.159	30.805	31.941	32.097	32.51	32.831	33.037	31.8	21.107	21.637	0.113	0.117	0.121	0.136
Goodwill en immateriële activa Numbers are in millions	171.639	129.036	130.306	131.381	132.405	125.783	124.729	125.724	126.668	127.663	51.316	51.806	52.259	52.749	50.818	51.206	51.535	51.026	52.982	53.357	53.71	54.061	53.744	54.091	54.439	54.859	40.488	39.439	39.681	39.923	40.172	40.42	40.669	40.918	41.384	41.415	41.663	41.912	42.15	42.404	42.705	42.917	37.263	31.662	31.856	32.051	32.246	32.564	32.752	32.831	35.003	35.208	35.884	34.585	22.13	22.752	23.416	24.081	25.499	21.851	22.563	23.246	23.928	24.611	25.293	25.975	26.586	27.263	27.94	28.564	29.244	29.926	30.715	29.755	26.986	25.631	26.592	26.923	27.569	28.215	28.858	29.504	30.159	30.805	31.941	32.097	32.51	32.831	33.037	31.8	21.107	21.637	0.113	0.117	0.121	0.136
Langetermijnbeleggingen Numbers are in millions	0	0	5.583	22.422	5.878	24.526	23.294	24.667	6.521	6.67	6.855	0	0	26.854	22.337	23.013	23.402	23.059	41.731	43.243	44.906	46.416	47.063	47.769	50.216	53.428	55.952	58.608	61.305	64.643	59.972	61.528	61.309	63.329	61.581	63.745	65.346	67.432	49.534	52.116	49.574	52.112	54.184	56.027	56.884	59.387	62.408	67.273	61.956	74.194	95.685	105.68	111.76	118.304	99.152	96.687	88.33	91.88	77.165	80.198	81.827	83.512	77.794	79.321	80.652	53.624	64.644	66.991	70.941	66.839	51.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.887	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	37.089	33.239	32.877	33.477	32.901	31.237	36.569	24.81	23.572	22.214	21.744	22.375	21.997	20.892	21.957	21.026	20.66	20.589	29.644	29.237	32.662	29.96	30.52	30.272	29.531	27.188	28.645	26.708	27.354	25.111	27.993	27.695	28.402	26.504	28.555	28.557	29.141	28.395	43.06	42.394	39.381	37.165	47.313	45.878	43.529	40.354	25.307	25.042	24.148	23.242	25.717	25.009	25.021	23.758	20.851	18.455	16.073	15.299	19.632	19.222	19.085	17.147	16.362	15.761	15.727	15.813	15.696	15.443	16.516	15.1	10.519	11.582	9.807	12.565	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	180.11	193.003	145.817	103.253	108.622	92.91	103.446	108.676	107.735	43.714	36.059	39.727	43.36	12.446	12.816	10.768	10.465	12.603	44.214	59.297	47.43	54.255	67.131	52.973	38.614	26.656	22.49	21.132	22.191	40.137	48.688	48.584	28.161	19.934	24.197	19.831	14.989	12.5	30.892	27.957	34.112	35.428	3.857	4.058	4.324	4.598	4.418	4.646	5.115	5.471	5.465	5.715	6.123	6.395	6.412	6.962	7.51	8.009	4.826	4.735	5.196	5.734	5.461	5.348	4.794	4.609	2.948	3.368	3.819	6.234	4.123	36.82	36.915	42.878	69.881	70.68	61.164	61.577	44.436	45.148	45.944	47.64	44.393	45.642	38.769	41	41.431	42.143	42.209	28.078	102.749	103.677	92.566	20.652	2.764	4.204
Totaal niet-vlottende activa Numbers are in millions	1,406.181	1,371.896	1,325.013	1,308.45	1,297.724	1,315.439	1,300.648	1,315.301	1,326.682	1,286.193	840.41	840.224	857.723	875.771	876.478	884.727	896.339	900.858	921.005	931.702	903.853	911.816	837.975	790.661	754.118	743.774	727.152	720.259	718.772	714.151	672.888	638.264	611.148	606.064	591.039	585.347	581.443	585.375	625.269	625.168	633.509	642.771	605.252	604.73	610.609	613.71	592.584	600.293	601.093	619.354	624.503	626.824	621.762	618.856	510.927	489.171	464.698	467.344	450.201	449.922	458.714	467.779	467.935	472.034	480.487	465.826	471.021	483.995	494.677	503.242	462.65	457.427	458.604	468.847	475.241	493.697	494.045	518.243	520.159	482.873	479.166	503.51	491.965	482.163	469.724	475.534	424.205	412.354	392.887	395.489	424.655	351.236	238.519	154.372	127.187	122.404
Totaal activa Numbers are in millions	3,207.584	3,161.826	3,231.107	3,161.678	3,147.139	3,159.874	2,842.533	2,819.529	2,810.407	2,862.86	2,708.521	2,660.243	2,414.766	2,342.427	2,287.795	2,132.553	2,061.563	2,029.365	2,024.231	2,007.979	2,006.216	2,052.424	2,062.143	1,971.231	1,907.817	1,898.225	1,814.989	1,765.414	1,699.521	1,744.311	1,715.472	1,626.72	1,621.304	1,654.503	1,631.551	1,594.458	1,619.844	1,607.833	1,838.204	1,820.416	1,807.207	1,804.683	1,799.973	1,785.906	1,753.726	1,766.625	1,713.676	1,712.531	1,667.35	1,737.655	1,677.912	1,641.501	1,642.412	1,642.107	1,620.583	1,567.714	1,520.48	1,498.391	1,478.809	1,455.775	1,435.908	1,452.925	1,432.814	1,419.952	1,401.049	1,439.648	1,477.324	1,477.293	1,500.272	1,496.481	1,466.764	1,454.447	1,452.152	1,412.622	1,410.04	1,422.301	1,398.288	1,391.175	1,397.084	1,348.12	1,315.583	1,247.871	1,236.558	1,219.903	1,144.584	1,112.653	1,035.188	988.969	1,026.5	970.05	941.865	914.053	799.189	724.34	658.929	275.269
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	255.199	288.217	270.485	272.818	294.48	303.912	300.43	344.311	349.5	376.212	399.108	436.001	249.277	147.67	330.532	293.832	274.133	261.558	252.147	248.102	238.555	281.952	268.054	253.646	214.692	227.69	243.194	224.846	194.016	241.113	210.943	193.472	185.856	234.97	225.881	227.05	254.971	291.932	312.499	292.314	267.761	225.007	260.859	256.877	236.236	243.698	240.225	238.268	228.017	288.092	217.955	210.059	219.436	217.263	148.32	135.966	110.468	119.951	123.107	128.43	98.806	122.059	106.412	86.096	78.281	104.759	108.21	112.805	119.372	135.992	110.946	107.247	98.834	124.015	95.639	139.912	140.477	131.787	145.254	142.017	103.22	99.874	108.402	128.822	111.288	117.844	83.805	74.084	84.692	71.127	50.986	51.401	32.614	38.521	14.673	18.028
Kortlopende schulden Numbers are in millions	65.254	49.241	45.237	16.015	16.015	24.021	176.644	164.79	170.472	155.141	178.262	50.06	120.594	20.005	50	50	70	40	169.7	149.7	162.7	129.7	149.7	149.7	149.7	149.7	50	100	116	126	135	125	124	125	128	98	127	103	133	133	133	133	118	118	118	98	72	72	22	2	2	2	2	2	14	14	18	18	4	4	4	4	19	19	10	21	21	21	31	39	42.29	49.29	60.89	49.29	59.29	64.29	67.29	95.29	99.29	91.29	102.29	81.29	81.29	81.29	57.29	58.69	54.29	63.29	66.79	71.11	69.467	67.641	43.87	45.852	40.996	50.954
Belastingschulden Numbers are in millions	27.553	17.259	24.986	21.508	31.228	24.944	33.052	21.944	16.48	35.968	32.339	42.796	43.154	41.322	21.458	18.786	11.507	10.204	6.741	7.806	12.759	11.963	10.283	10.699	18.748	12.512	24.948	19.986	30.905	27.262	24.788	8.178	28.036	19.521	21.497	16.684	17.846	15.298	9.47	7.199	19.498	17.99	9.067	6.671	10.054	7.838	9.385	12.531	10.862	11.708	14.842	3.567	16.11	18.4	30.297	24.242	27.006	20.567	20.999	10.977	20.656	16.425	7.054	4.95	4.741	3.496	5.238	6.096	10.84	7.031	15.207	14.72	18.629	12.306	13.447	9.426	8.185	18.121	18.814	14.233	18.048	9.972	21.38	14.114	9.935	4.949	12.067	6.131	8.306	11.594	9.902	9.826	8.048	11.56	14.777	17.609
Uitgestelde opbrengsten Numbers are in millions	0	0	0	147.759	10.71	144.209	227.92	231.064	16.619	13.978	15.802	0	0	-0	179.341	139.23	149.352	153.861	157.327	132.043	132.434	127.283	133.012	129.018	135.668	118.921	133.484	79.337	87.564	101.844	89.75	71.681	89.23	104.8	111.737	106.89	105.475	96.341	83.518	78.388	83.943	91.006	76.724	69.465	68.323	81.208	77.841	75.479	73.849	93.671	72.036	57.803	67.204	75.714	82.377	76.404	70.086	69.086	65.465	54.08	81.19	76.822	65.359	65.284	60.644	59.696	68.257	66.977	69.403	66.69	110.6	102.373	77.344	80.955	84.84	78.162	74.311	71.582	77.507	74.63	71.707	56.44	63.625	63.592	50.288	40.331	60.195	54.551	103.754	105.623	88.106	83.958	112.132	51.377	36.776	70.009
Overige kortlopende verplichtingen Numbers are in millions	136.046	132.486	242.766	240.214	211.348	224.883	191.827	210.778	217.743	237.326	132.153	204.137	144.805	510.964	152.924	153.387	114.834	154.092	134.858	128.883	116.806	148.943	136.511	149.186	130.778	144.676	156.559	113.542	89.664	105.383	113.24	105.66	111.861	120.171	126.506	123.246	122.984	102.831	96.497	92.309	86.509	92.198	94.201	96.22	81.87	105.43	96.831	90.969	91.13	110.765	96.118	90.09	87.179	91.47	94.212	90.493	94.098	88.616	96.498	80.464	86.14	85.978	81.224	80.876	75.811	82.418	105.558	106.254	110.862	103.445	113.742	104.056	96.178	87.416	92.026	78.1	75.324	60.8	73.595	79.938	71.615	65.683	64.347	72.639	61.569	52.706	61.657	61.014	113.309	95.368	86.297	81.109	107.493	44.317	28.531	59.699
Totaal kortlopende verplichtingen Numbers are in millions	484.052	487.203	583.474	550.555	553.07	577.76	717.987	754.081	754.195	804.648	741.862	732.995	557.831	584.811	608.777	516.005	506.51	488.374	587.685	552.581	546.483	572.559	587.429	563.231	521.59	534.578	474.701	458.374	430.585	499.758	483.971	432.31	449.753	499.662	501.884	464.979	522.801	513.062	551.465	524.822	506.768	468.196	482.127	477.768	446.16	452.569	418.44	413.769	352.009	412.566	330.915	305.716	324.725	329.133	286.829	264.7	249.572	244.224	244.603	223.87	209.601	228.462	213.69	190.923	168.832	205.26	240.006	246.155	272.074	285.468	282.184	275.313	274.531	263.777	260.403	291.728	291.276	305.998	336.952	327.479	295.172	256.819	275.419	296.866	240.082	234.189	211.819	204.519	273.098	249.199	216.651	209.977	192.025	138.007	98.977	146.289
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8.821	9.004	9.22	9.348	8.742	8.53	103.502	103.574	103.725	103.899	9.042	9.191	9.333	9.483	58.569	79.074	79.492	89.35	30	40	40	50	55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	12	12	12	12	12	12	21	21	21	21	21	10.235	12.935	13.817	13.715	14.427	8	13.7	13.7	13.7	2.849
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	19.43	9.449	14.724	13.723	13.513	12.361	51.485	7.08	7.372	5.112	5.401	5.602	5.803	6.005	5.198	5.374	5.406	5.579	4.075	4.125	4.175	4.225	4.275	4.325	4.425	4.425	4.475	4.525	4.625	4.625	4.675	4.725	3.858	3.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.315	6.514	6.342	6.645	6.578	6.71	3.883	4.365	4.569	4.785	1.641	1.714	1.785	1.86	0.923	0.967	1.01	1.054	1.098	1.141	1.185	1.229	1.316	1.316	1.403	1.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.074	2.074	2.074	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	13.285	13.346	12.304	12.304	12.216	12.216	10.203	10.203	10.203	10.203	9.55	9.759	9.518	9.518	9.474	9.474	9.474	15.053	8.639	8.639	8.639	8.672	8.718	8.793	8.793	8.793	9.152	9.186	9.245	9.776	8.876	8.978	9.124	9.042	6.216	6.216	6.216	6.206	6.206	6.206	6.206	6.056	7.014	7.014	7.014	6.94	7.714	7.173	10.473	10.352	13.528	10.528	10.378	10.378	10.593	10.593	9.55	9.308	9.2	8.777	8.001	8.828	10.631	13.049	12.693	12.758	9.273	9.688	9.968	10.268	10.548	11.348	11.348	8.508	7.068	7.814	6.983	8.51	8.613	10.737	13.005	12.257	13.508	16.217	15.898	16.141	4.448	4.448	4.448	4.448	4.414	19.901	4.716	4.711	9.75	9.541
Totaal niet-vlottende verplichtingen Numbers are in millions	47.851	38.312	42.59	42.02	41.05	39.817	169.073	125.222	125.868	123.998	25.633	26.266	26.44	26.866	74.165	94.889	95.384	96.107	43.812	53.905	53.999	64.126	69.309	14.434	14.621	14.621	13.627	13.711	13.87	14.401	13.551	13.703	12.982	12.9	6.216	6.216	6.216	6.206	6.206	6.206	6.206	6.056	7.014	7.014	7.014	6.94	7.714	7.173	10.473	10.352	13.528	10.528	10.378	10.378	10.593	10.593	9.55	9.308	9.2	8.777	8.001	8.828	10.631	13.049	12.693	12.758	9.273	9.688	9.968	10.268	12.622	13.422	13.422	8.508	13.068	19.814	18.983	20.51	20.613	22.737	25.005	33.257	34.508	37.217	36.898	37.141	14.683	17.383	18.265	18.162	18.841	27.901	18.416	18.411	23.45	12.39
Totaal passiva Numbers are in millions	531.902	525.515	626.063	592.575	594.12	617.577	887.06	879.303	880.064	928.646	767.495	759.261	584.27	611.677	682.941	610.895	601.893	584.481	631.497	606.486	600.482	636.684	656.738	577.665	536.211	549.2	488.328	472.085	444.455	514.159	497.522	446.013	462.735	512.563	508.1	471.195	529.017	519.268	557.671	531.028	512.974	474.252	489.141	484.783	453.175	459.509	426.154	420.941	362.481	422.918	344.443	316.244	335.103	339.511	297.421	275.293	259.122	253.532	253.803	232.647	217.602	237.29	224.321	203.971	181.525	218.019	249.28	255.843	282.042	295.736	294.807	288.735	287.954	272.285	273.471	311.542	310.26	326.508	357.565	350.216	320.176	290.076	309.926	334.083	276.98	271.33	226.502	221.902	291.363	267.361	235.492	237.878	210.441	156.418	122.427	158.679
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	2.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	341.131	341.131	341.131	341.131	341.131	341.131	293.237	293.237	293.237	293.237	293.237	293.237	293.237	293.237	293.26	293.325	295.478	295.478	295.652	298.045	298.045	298.045	298.045	298.045	298.045	298.045	298.045	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	291.2	182	182	182	182	130	130	130	130	100	100	100	70
Ingehouden winsten Numbers are in millions	1,226.366	1,197.056	1,175.888	1,145.363	1,131.562	1,125.224	1,123.067	1,108.494	1,120.838	1,127.252	1,003.688	977.248	895.999	812.567	703.687	634.997	585.618	572.843	515.164	522.221	525.923	536.541	525.44	510.4	495.366	479.221	471.692	437.757	402.773	381.547	367.791	332.161	310.929	297.697	283.567	283.956	257.207	255.327	435.408	443.159	446.549	453.289	439.619	429.356	429.232	436.298	418.31	423.315	438.482	448.166	450.884	441.618	425.988	421.91	430.309	401.183	366.372	353.636	340.906	331	328.675	326.452	303.673	311.645	316.835	323.744	353.581	342.239	342.656	327.522	291.942	288.87	284.328	270.265	281.412	256.571	237.096	216.542	218.514	184.938	200.411	168.205	160.523	127.763	172.039	165.534	156.633	120.929	121.125	94.772	112.54	89.303	75.233	55.134	38.4	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	848.101	306.224	845.567	7.421	320.85	297.677	316.047	296.919	547.781	270.142	547.396	268.902	525.248	247.759	534.603	-2.488	1.955	3.931	4.511	3.365	3.654	2.976	3.29	2.639	2.646	2.636	2.279	1.866	1.237	1.047	0.913	0.736	1.176	1.259	1.279	1.213	1.219	1.226	1.207	1.191	1.128	1.091	1.031	0.981	0.836	0.742	0.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	844.891	855.936	0	540.075	0	843.901	0	22.008	0	17.56	0	536.485	-10.59	392.102	514.534	515.267	512.358	511.641	510.654	513.869	508.706	510.722	505.73	502.607	500.489	497.381	482.945	489.737	489.267	274.081	482.321	482.13	481.996	481.819	478.77	478.853	478.873	478.808	478.814	478.82	478.801	477.682	472.358	472.321	472.261	472.211	467.125	467.031	466.954	466.929	463.138	463.22	463.15	463.097	455.565	455.461	455.37	457.999	453.747	453.876	453.829	453.782	461.353	460.903	459.817	457.936	447.725	447.725	447.725	447.725	444.769	444.769	444.769	446.184	435.184	435.184	435.184	435.184	406.095	406.095	389.772	389.772	365.117	365.117	419.717	399.717	384.16	383.072	409.072	439.41	390.058	390.058	410.058	410.058	397.757	46.59
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,412.388	2,394.122	2,365.119	2,332.793	2,318.259	2,310.256	1,737.153	1,721.415	1,730.122	1,734.968	1,844.706	1,806.97	1,726.041	1,641.048	1,511.481	1,443.59	1,393.454	1,379.962	1,321.471	1,329.688	1,332.674	1,340.861	1,329.215	1,311.052	1,293.9	1,274.646	1,252.682	1,218.694	1,183.24	1,162.714	1,141.311	1,105.491	1,084.125	1,070.716	1,053.537	1,054.009	1,027.28	1,025.334	1,205.422	1,213.179	1,216.55	1,222.171	1,203.177	1,192.876	1,192.693	1,199.708	1,176.635	1,181.546	1,196.636	1,206.295	1,205.222	1,196.037	1,180.338	1,176.207	1,177.074	1,147.844	1,112.942	1,100.215	1,085.854	1,076.076	1,073.703	1,071.434	1,056.226	1,063.748	1,067.852	1,067.944	1,092.506	1,081.164	1,081.581	1,066.447	1,027.911	1,024.839	1,020.297	1,007.072	1,007.795	982.954	963.48	942.925	915.809	882.233	881.383	849.177	816.841	784.08	773.757	747.251	722.793	686.001	660.197	633.844	632.597	609.36	585.291	565.192	536.157	116.59
Totaal eigen vermogen Numbers are in millions	2,675.682	2,636.311	2,605.043	2,569.103	2,553.019	2,542.297	1,955.473	1,940.226	1,930.343	1,934.214	1,941.026	1,900.981	1,830.496	1,730.75	1,604.854	1,521.659	1,459.669	1,444.884	1,392.735	1,401.493	1,405.734	1,415.74	1,405.406	1,393.566	1,371.605	1,349.025	1,326.661	1,293.329	1,255.066	1,230.152	1,217.949	1,180.707	1,158.568	1,141.941	1,123.451	1,123.262	1,090.827	1,088.565	1,280.533	1,289.388	1,294.233	1,330.431	1,310.832	1,301.123	1,300.551	1,307.116	1,287.521	1,291.589	1,304.869	1,314.737	1,333.469	1,325.257	1,307.309	1,302.596	1,323.161	1,292.421	1,261.357	1,244.86	1,225.006	1,223.128	1,218.307	1,215.635	1,208.493	1,215.981	1,219.524	1,221.629	1,228.045	1,221.45	1,218.231	1,200.745	1,171.958	1,165.712	1,164.198	1,140.338	1,136.569	1,110.759	1,088.028	1,064.667	1,039.518	997.903	995.406	957.795	926.632	885.82	867.604	841.323	808.686	767.066	735.137	702.689	706.373	676.175	588.748	567.922	536.502	116.59
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,207.584	3,161.826	3,231.107	3,161.678	3,147.139	3,159.874	2,842.533	2,819.529	2,810.407	2,862.86	2,708.521	2,660.243	2,414.766	2,342.427	2,287.795	2,132.553	2,061.563	2,029.365	2,024.231	2,007.979	2,006.216	2,052.424	2,062.143	1,971.231	1,907.817	1,898.225	1,814.989	1,765.414	1,699.521	1,744.311	1,715.472	1,626.72	1,621.304	1,654.503	1,631.551	1,594.458	1,619.844	1,607.833	1,838.204	1,820.416	1,807.207	1,804.683	1,799.973	1,785.906	1,753.726	1,766.625	1,713.676	1,712.531	1,667.35	1,737.655	1,677.912	1,641.501	1,642.412	1,642.107	1,620.583	1,567.714	1,520.48	1,498.391	1,478.809	1,455.775	1,435.908	1,452.925	1,432.814	1,419.952	1,401.049	1,439.648	1,477.324	1,477.293	1,500.272	1,496.481	1,466.764	1,454.447	1,452.152	1,412.622	1,410.04	1,422.301	1,398.288	1,391.175	1,397.084	1,348.12	1,315.583	1,247.871	1,236.558	1,219.903	1,144.584	1,112.653	1,035.188	988.969	1,026.5	970.05	941.865	914.053	799.189	724.34	658.929	275.269

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