Guangdong Mingzhu Group Co.,Ltd (600382.SS)

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600382.SS
Financiële Gegevens

4.88 (CNY) • At close May 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 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	429.097	506.187	281.847	414.84	215.114	319.203	156.229	490.094	287.187	226.062	70.817	54.452	475.678	485.85	88.715	177.347	68.42	78.337	53.999	221.671	214.723	101.519	264.67	15.421	37.946	39.282	13.764	166.195	251.522	132.063	171.459	543.209	418.359	142.64	153.91	78.595	22.987	38.053	8.316	19.657	272.5	297.747	426.74	824.096	13.452	12.55	22.321	61.703	101.829	106.532	38.815	53.48	237.852	352.443	110.296	591.914	504.001	343.181	94.677	72.921	80.286	64.42	40.322	102.772	254.344	137.21	74.693	145.387	88.874	87.267	42.959	39.752	42.402	53.318	345.299	518.367	573.926	564.283	616.278	611.659	611.536	612.582	552.311	565.382	542.808	613.858	500.636	511.555	598.121	579.758	461.692	454.862	478.008	499.027	481.785	108.041
Kortetermijnbeleggingen Numbers are in millions	39.394	36.303	79.152	52.221	89.48	146.927	103.102	-302.323	-534.727	-535.482	-761.522	963.509	963.509	418.597	1,666.082	1,666.082	-64.613	-65.43	-56.474	-57.194	-57.915	-58.635	-41.794	-42.333	-42.873	-43.413	-56.662	-70.316	-71.064	-71.918	-88.632	-76.685	-77.95	-78.809	-63.459	-64.189	-65.122	-85.253	-91.805	-90.509	-89.657	-89.331	-87.781	-86.628	-82.77	-87.602	-87.663	-88.193	-88.954	-104.216	-148.478	-112.264	509.014	509.013	799.014	331.77	0	0	331.77	5	331.77	332.485	333.77	333.77	336.408	336.468	288.77	288.77	288.77	288.77	299.02	300.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	468.491	542.49	360.999	467.06	304.594	466.13	259.332	490.094	287.187	226.062	70.817	54.452	475.678	485.85	88.715	177.347	68.42	78.337	53.999	221.671	214.723	101.519	264.67	15.421	37.946	39.282	13.764	166.195	251.522	132.063	171.459	543.209	418.359	142.64	153.91	78.595	22.987	38.053	8.316	19.657	272.5	297.747	426.74	824.096	13.452	12.55	22.321	61.703	101.829	106.532	38.815	53.48	237.852	352.443	110.296	591.914	504.001	343.181	94.677	77.921	80.286	64.42	40.322	102.772	254.344	137.21	74.693	145.387	88.874	87.267	42.959	39.752	42.402	53.318	345.299	518.367	573.926	564.283	616.278	611.659	611.536	612.582	552.311	565.382	542.808	613.858	500.636	511.555	598.121	579.758	461.692	454.862	478.008	499.027	481.785	108.041
Nettovorderingen Numbers are in millions	102.965	99.552	36.597	68.267	114.215	153.512	159.552	163.784	175.979	132.472	45.075	16.718	21.152	43.896	1,166.945	52.388	0	0	55.833	65.548	77.1	126.032	69.969	78.765	70.159	114.943	61.807	199.905	61.029	58.096	37.202	48.114	60.757	69.915	46.408	84.704	108.552	90.924	20.466	23.942	42.763	52.475	44.862	50.078	1.537	2.301	2.633	75.308	12.078	31.883	65.14	116.956	71.97	48.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	629.245	633.834	635.12	0	0	0	0	0	0	0	219.388	0	0	251.211	0	51.698	59.488	112.727	75.203	59.882	94.169	0	0	2.512	0	0	0.819
Voorraad Numbers are in millions	75.915	61.472	71.113	64.641	72.019	73.596	82.615	88.775	83.09	73.724	73.97	64.251	67.939	69.777	3,424.044	3,416.947	3,942.206	2,894.944	9.821	9.821	9.821	9.821	9.821	8.41	8.41	8.41	8.41	8.41	8.41	8.41	1,343.306	1,174.789	8.354	8.354	8.312	8.271	8.271	8.271	7.743	7.701	7.701	7.701	7.701	7.701	7.584	7.572	9.537	9.537	9.743	6.786	5.286	5.286	61.662	28.276	20.989	18.994	18.419	16.543	408.256	431.492	458.82	485.369	461.301	486.899	147.274	65.539	96.944	93.603	103.677	128.143	108.509	173.79	156.441	166.138	127.969	167.598	144.073	146.022	153.36	146.324	127.761	133.738	155.97	161.312	91.852	93.93	197.283	197.338	171.46	154.875	157.832	133.446	123.071	127.246	109.609	82.8
Overige vlottende activa Numbers are in millions	1,304.025	1,301.027	1,588.381	1,603.302	1,843.804	1,838.534	1,919.882	1,937.399	1,922.942	1,910.901	2,033.159	219.202	2,036.856	2,359.384	1,668.703	2,857.864	2,335.578	2,143.455	4,445.144	4,278.267	3,933.989	3,604.069	5,510.679	5,477.919	5,170.025	3,290.723	3,522.299	4,348.122	4,331.357	4,423.62	3,875.205	3,609.619	3,055.499	3,253.908	1,878.001	1,575.07	1,478.788	1,361.743	1,329.713	983.925	850.721	614.651	386.987	276.853	56.73	10.726	68.581	112.202	155.9	194.404	292.69	368.348	219.008	143.023	190.857	169.602	175.46	340.476	369.476	376.616	404.685	387.775	444.747	423.659	570.14	576.939	598.214	534.556	655.752	618.475	626.282	625.356	589.455	540.003	503.649	372.737	357.957	358.38	319.264	68.294	245.117	204.797	240.465	198.795	91.447	85.987	72.711	46.175	51.017	49.518	314.219	118.051	95.06	79.477	71.82	59.084
Totaal vlottende activa Numbers are in millions	1,951.398	2,004.541	2,057.091	2,203.27	2,334.632	2,531.771	2,421.381	2,680.052	2,469.198	2,343.16	2,223.021	2,181.475	2,601.625	2,958.908	6,348.406	6,504.545	6,464.478	6,497.097	4,564.796	4,575.307	4,235.634	3,841.441	5,855.139	5,580.514	5,286.54	3,453.358	3,606.28	4,594.546	4,652.318	4,622.189	5,427.172	5,375.732	3,542.969	3,474.816	2,086.631	1,746.64	1,618.598	1,498.991	1,366.238	1,035.225	1,173.685	972.574	866.29	1,158.728	77.767	32.697	103.071	256.138	279.382	337.898	401.932	544.07	590.491	571.917	322.142	780.51	697.881	700.2	872.41	886.029	943.791	937.564	946.37	1,013.33	971.757	779.689	769.851	773.546	848.304	833.885	777.75	838.897	788.297	759.46	976.916	1,058.702	1,075.957	1,068.684	1,088.902	1,045.666	984.414	951.118	948.746	925.489	777.805	853.263	883.358	830.271	880.479	830.598	933.743	706.359	698.652	705.751	663.214	250.744
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	299.947	258.807	189.169	176.877	169.446	172.575	155.677	125.133	124.629	128.561	119.641	122.729	116.262	120.212	41.289	41.917	26.446	27.095	37.562	38.12	39.072	40.094	58.816	60.216	61.64	62.867	51.486	52.32	52.86	53.967	55.652	56.271	56.823	57.863	58.211	57.675	57.355	40.195	36.824	37.259	36.155	35.938	36.618	37.138	48.392	45.344	46.936	46.606	47.57	48.497	49.48	43.826	65.958	70.74	63.761	64.147	64.53	65.372	133.321	126.633	98.182	111.801	113.161	114.561	158.619	159.473	168.022	172.4	175.615	177.491	240.083	243.416	234.189	298.624	302.265	306.357	306.94	313.781	314.426	314.434	315.884	316.793	308.847	278.02	229.829	221.147	197.323	178.396	174.996	173.011	155.209	342.966	312.245	309.668	98.648	97.695
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	71.819	71.819	71.819	71.819	71.819	71.819	71.819	71.819	79.565	79.565	79.565	79.565	84.968	84.968	84.968	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	110.318	118.672	129.734	137.222	143.429	148.963	154.961	51.179	53.781	56.66	61.555	66.449	62.503	65.243	11.092	11.22	11.344	11.473	11.601	11.729	11.857	11.985	12.114	9.923	10.024	10.141	10.257	10.373	10.489	10.606	10.73	10.847	10.955	11.071	11.187	11.303	11.42	11.536	11.652	11.768	11.885	12.001	12.109	12.225	30.283	30.394	30.505	30.616	30.727	30.838	30.396	30.58	38.128	38.398	42.688	42.104	42.43	42.756	72.597	72.866	68.771	69.193	69.625	70.029	73.033	73.481	74.258	74.695	75.129	75.56	74.222	74.328	77.248	77.707	78.147	78.707	79.258	79.724	80.193	80.66	77.414	77.862	73.203	73.629	43.187	43.358	21.622	21.768	21.902	22.029	22.211	22.34	22.455	22.594	21.644	19.893
Goodwill en immateriële activa Numbers are in millions	110.318	118.672	129.734	137.222	143.429	148.963	154.961	51.179	53.781	56.66	61.555	66.449	62.503	65.243	11.092	11.22	11.344	11.473	11.601	11.729	11.857	11.985	12.114	9.923	10.024	10.141	10.257	10.373	10.489	10.606	10.73	10.847	10.955	11.071	11.187	11.303	11.42	11.536	11.652	11.768	11.885	12.001	12.109	12.225	30.283	30.394	30.505	30.616	30.727	30.838	30.396	30.58	38.128	38.398	42.688	42.104	42.43	42.756	144.416	144.685	140.59	141.012	141.445	141.848	144.852	145.3	153.823	154.259	154.694	155.125	159.19	159.296	162.215	77.707	78.147	78.707	79.258	79.724	80.193	80.66	77.414	77.862	73.203	73.629	43.187	43.358	21.622	21.768	21.902	22.029	22.211	22.34	22.455	22.594	21.644	19.893
Langetermijnbeleggingen Numbers are in millions	580.897	583.988	696.457	584.954	547.694	490.248	769.299	1,174.724	1,407.128	1,407.883	1,730.031	0	0	1,946.137	1,350.276	1,350.917	1,368.265	1,225.502	1,276.574	1,277.295	1,278.015	1,278.735	1,012.271	1,012.811	1,013.351	1,013.891	1,027.14	974.794	975.542	1,026.395	993.109	981.163	982.427	803.287	787.937	788.666	789.599	809.73	808.783	801.486	799.135	798.809	797.259	796.106	792.247	797.079	807.631	807.783	797.924	809.698	776.713	740.952	0	0	0	0	0	0	0	326.77	0	0	0	0	0	0	0	0	0	0	0	0	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	221.468	221.414	222.228	222.392	225.908	226.171	231.845	231.76	238.876	235.292	253.542	255.407	297.68	297.667	70.389	77.883	66.713	46.183	24.892	24.892	27.233	27.233	5.203	5.203	5.373	5.492	5.149	5.149	5.106	5.106	6.289	6.289	6.269	6.269	6.308	6.308	6.768	6.768	6.006	6.006	6.627	6.627	6.337	6.337	6.294	6.294	6.048	6.048	6.143	6.143	5.724	5.724	7.214	7.224	6.583	6.583	6.664	6.664	18.658	18.658	19.285	21.12	19.543	19.543	20.24	20.962	14.683	14.954	15.199	9.179	2.945	3.822	2.538	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	97.719	95.355	3.141	130.803	150.749	208.994	404.628	60.764	0.514	0.591	0.674	1,726.535	1,946.129	0.898	0	0	280	291	2,235.66	2,214.21	2,464.05	2,589.06	592.36	524.36	734.36	2,408.571	2,132	1,224.2	1,050.5	959.5	1,281.5	1,320.3	1,806.3	1,439.368	568	761.35	761.85	852.65	928.65	1,034.65	886.85	879	917	789	982	986	750	589	490	452	325	185	784.265	781.192	891.299	424.949	425.843	426.599	431.067	113.247	470.307	455.149	452.967	448.686	452.279	453.293	404.184	404.328	405.537	406.425	354.692	356.649	356.315	384.603	150.595	154.781	157.671	160.497	159.022	161.848	164.674	166.5	135.547	138.467	64.95	18.95	21.008	21.008	20.933	20.933	21.619	21.619	8.758	8.758	66.771	42.123
Totaal niet-vlottende activa Numbers are in millions	1,310.348	1,278.235	1,240.729	1,252.248	1,237.227	1,246.951	1,716.41	1,643.56	1,824.928	1,828.986	2,165.442	2,171.12	2,422.573	2,430.157	1,473.046	1,481.936	1,752.768	1,601.253	3,586.289	3,566.245	3,820.227	3,947.108	1,680.764	1,612.514	1,824.748	3,500.96	3,226.032	2,266.836	2,094.497	2,055.574	2,347.281	2,374.871	2,862.774	2,317.858	1,431.643	1,625.303	1,626.993	1,720.88	1,791.915	1,891.17	1,740.652	1,732.375	1,769.322	1,640.806	1,859.216	1,865.111	1,641.121	1,480.054	1,372.364	1,347.176	1,187.314	1,006.082	895.566	897.554	1,004.331	537.783	539.467	541.39	727.463	729.993	728.363	729.082	727.116	724.638	775.99	779.029	740.712	745.941	751.045	748.22	756.911	763.182	755.257	760.934	531.007	539.845	543.868	554.002	553.642	556.942	557.972	561.155	517.597	490.116	337.966	283.455	239.952	221.173	217.831	215.973	199.039	386.924	343.458	341.02	187.064	159.71
Totaal activa Numbers are in millions	3,261.746	3,282.775	3,297.82	3,455.518	3,571.859	3,778.722	4,137.791	4,323.612	4,294.127	4,172.146	4,388.463	4,352.595	5,024.198	5,389.065	7,821.453	7,986.481	8,217.246	8,098.35	8,151.085	8,141.552	8,055.861	7,788.549	7,535.903	7,193.027	7,111.288	6,954.318	6,832.312	6,861.382	6,746.814	6,677.762	7,774.452	7,750.602	6,405.743	5,792.674	3,518.275	3,371.943	3,245.59	3,219.87	3,158.152	2,926.394	2,914.337	2,704.95	2,635.612	2,799.534	1,936.983	1,897.808	1,744.192	1,736.192	1,651.746	1,685.074	1,589.246	1,550.152	1,486.057	1,469.472	1,326.473	1,318.293	1,237.347	1,241.59	1,599.873	1,616.022	1,672.155	1,666.645	1,673.486	1,737.969	1,747.747	1,558.718	1,510.563	1,519.487	1,599.349	1,582.105	1,534.661	1,602.08	1,543.555	1,520.394	1,507.924	1,598.547	1,619.825	1,622.686	1,642.543	1,602.607	1,542.386	1,512.273	1,466.344	1,415.605	1,115.772	1,136.718	1,123.31	1,051.444	1,098.31	1,046.57	1,132.783	1,093.284	1,042.109	1,046.771	850.278	410.454
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	75.502	75.997	28.089	31.687	32.146	42.045	65.412	42.58	41.161	57.99	52.594	56.813	50.933	134.037	24.087	28.778	26.664	121.078	14.157	13.708	13.804	15.49	18.754	18.141	19.393	18.874	15.898	12.951	11.174	18.132	13.924	12.611	16.955	13.739	14.687	18.718	26.603	21.044	9.332	9.302	9.28	9.238	9.168	9.065	9.065	9.065	9.082	9.083	9.256	9.346	24.311	16.018	14.812	13.999	15.529	16.026	19.538	14.212	103.539	90.767	119.581	130.792	154.516	161.584	154.596	152.44	132.993	140.005	159.099	169.46	105.704	183.866	107.426	105.296	82.898	70.924	64.793	72.559	82.484	105.974	74.412	69.93	51.899	41.139	23.995	54.212	53.374	29.531	45.233	32.42	72.188	67.534	67.997	63.198	45.835	21.02
Kortlopende schulden Numbers are in millions	134.269	118.158	81.139	373.037	183.738	357.499	157.616	243.385	334.376	173.789	258.27	297.846	231.49	279.988	170.22	242.311	598.2	655.387	735.613	513.659	760.687	380.54	543.75	508.55	391.44	377.583	384.522	354.738	317.276	357.711	1,457.403	503	503	450	340	273	226	226	200	0	0	0	0	0	173.79	143.8	100	100	100	130	130	100	116.2	100	40	58.839	58.839	58.839	292.209	372.044	524.723	474.604	567.5	594.513	516.533	357.6	180	189.7	233.84	234.34	216	97	77	189	127.47	303.42	468.25	459.45	549.29	480.29	500.85	500.85	445.45	463.35	450.6	453.35	443.35	397.45	417.6	387.64	452.64	434.74	381.14	381.14	232.037	76.577
Belastingschulden Numbers are in millions	28.755	25.923	6.473	12.189	25.235	40.704	34.706	15.439	36.769	39.083	35.469	41.89	42.002	17.248	92.328	100.908	201.793	222.187	155.959	188.086	188.263	147.497	172.156	185.334	167.594	134.493	95.539	191.726	155.415	125.412	81.628	75.127	47.062	32.151	20.974	30.162	28.564	26.696	13.954	8.265	91.67	88.696	84.9	266.548	4.93	3.555	2.26	2.494	6.754	5.923	2.799	-0.481	-3.739	0.126	-2.822	-3.336	16.661	21	1.417	-1.998	4.295	-5.316	-8.5	-7.778	23.968	28.981	38.473	27.646	39.579	29.047	14.756	18.419	42.2	45.224	37.989	34.606	46.236	51.924	28.459	21.289	23.844	26.517	19.638	16.328	11.529	11.336	7.328	6.432	5.677	8.191	4.509	11.245	12.105	12.91	6.928	14.146
Uitgestelde opbrengsten Numbers are in millions	0	0	0	283.93	174.612	206.97	175.394	292.117	11.27	10.185	83.948	0	0	499.789	101.955	185.614	206.012	227.222	164.161	227.695	201.387	153.163	177.971	190.913	174.213	142.245	102.395	199.133	161.876	137.647	236.975	229.138	213.055	42.066	29.162	38.866	37.749	36.032	22.842	0	0	0	0	0	27.421	13.349	11.743	12.041	27.614	28.227	24.44	25.227	18.793	19.042	8.453	8.777	29.355	34.501	164.141	139.399	29.373	25.911	21.349	19.254	53.672	50.157	75.311	67.82	124.241	121.653	115.72	120.924	138.236	140.601	98.859	103.896	136.648	137.33	119.669	115.648	107.564	114.023	138.545	134.822	34.358	37.295	53.089	60.852	82.873	75.798	39.449	45.862	54.276	70.097	41.241	55.962
Overige kortlopende verplichtingen Numbers are in millions	199.443	217.286	194.548	271.479	-20.401	160.827	40.717	358.663	28.952	73.949	34.811	90.76	322.766	279.489	272.531	350.145	6.38	627.751	3.419	182.673	5.79	128.133	6.115	-185.034	6.928	-134.193	-94.996	7.706	6.76	12.535	156.269	-74.204	166.916	-31.227	29.945	-29.862	9.485	-26.397	16.366	9.166	20.423	10.531	10.059	9.616	-4.631	10.094	9.783	9.847	21.16	22.794	23.445	37.58	46.961	19.753	35.07	14.577	13.976	22.487	247.273	230.912	97.284	141.537	83.541	106.311	160.426	129.655	180.395	186.089	224.073	229.998	281.794	388.063	397.499	256.03	241.43	252.967	274.127	277.055	359.248	376.75	333.153	309.169	365.13	319.257	63.021	60.765	70.752	79.736	99.472	94.005	66.497	48.757	60.354	73.342	46.809	111.466
Totaal kortlopende verplichtingen Numbers are in millions	437.969	437.364	310.249	445.703	395.331	542.712	473.846	660.067	452.529	344.812	465.091	487.309	647.19	1,047.23	661.121	724.53	833.336	933.788	914.69	1,125.822	976.697	826.472	740.775	717.904	585.355	539.001	503.358	567.122	490.626	513.789	1,709.224	745.672	733.933	506.729	405.606	330.883	290.651	283.375	239.652	26.734	121.373	108.466	104.128	285.23	210.575	166.514	121.125	121.423	137.169	168.063	180.555	153.117	174.234	133.879	87.777	86.106	109.014	116.538	644.438	691.724	745.884	741.617	797.057	854.63	855.523	668.676	531.86	543.44	656.592	662.844	618.254	687.349	624.126	595.551	489.787	661.916	853.405	860.989	1,019.48	984.303	932.26	906.466	882.117	840.074	549.145	579.663	574.804	513.15	567.983	522.257	595.834	562.277	521.596	530.59	331.609	223.208
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.75	0	0	0	0.473	0.828	2.563	1.486	16.424	83.647	86.142	90.933	101.186	85.85	78.1	180.4	170.7	208.828	243	135	270	270	405	405	540	540	573.75	650.798	702.433	702.433	727.222	617.5	537.5	207.5	50	0	0	0	0	0	0	0	0	0	23.2	23.2	0	0	0	0	0	0	0	30	30	30	30	30	30	4	8	12	16	20	28	28	103.6	128.6	128.6	138.6	193	208	222	226	341	262	112	112	23.944	23.944	23.944	23.944	23.948	24.4	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	11.95	13.627	13.278	13.15	0	0	0	0	0	33.444	-85.614	-85.614	-85.614	-70.812	-63.752	-135	-270	-270	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	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	13.464	13.322	12.415	12.507	13.253	13.345	21.115	21.125	21.209	17.236	22.504	22.504	22.504	22.504	85.614	85.614	85.614	49.719	63.752	63.752	63.752	63.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-112.353	0	0	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	33.318	35.548	45.148	43.645	21.69	21.672	17.552	45.619	35.131	38.191	15.329	15.329	50.515	16.829	0	0	0	-100.828	0	0	0	0	0	0	0	0	0	0	0	0	0	1,134.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	0.4	0.4	0.4	16.697	16.697	18.647	26.247	26.747	26.747	26.747	26.247	26.347	26.247	26.247	26.247	26.147	26.18	26.194	26.194	2.4	2.4	3.92	4.07	3.92	3.92	1.92	1.92	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	47.532	48.87	57.563	56.152	47.366	49.471	67.786	68.23	72.764	139.074	123.975	128.766	140.519	158.627	163.714	266.014	256.314	157.719	306.752	198.752	333.752	333.752	405	405	540	540	573.75	650.798	702.433	702.433	727.222	1,751.537	537.5	207.5	50	0	0	0	0	0	0	0	0	0	23.2	23.2	0	0	0	0	0	0	0	30	30	30	30	30.4	30.4	4.4	8.4	12.4	32.697	36.697	46.647	54.247	130.347	155.347	155.347	165.347	219.347	234.247	248.247	252.247	367.147	288.18	138.194	138.194	26.344	26.344	27.864	28.014	27.868	28.32	1.92	1.92	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	485.501	486.233	367.812	501.855	442.697	592.183	541.632	728.297	525.293	483.886	589.067	616.075	787.709	1,205.857	824.835	990.544	1,089.65	1,091.507	1,221.442	1,324.574	1,310.45	1,160.224	1,145.775	1,122.904	1,125.355	1,079.001	1,077.108	1,217.92	1,193.058	1,216.221	2,436.446	2,497.209	1,271.433	714.229	455.606	330.883	290.651	283.375	239.652	26.734	121.373	108.466	104.128	285.23	233.775	189.714	121.125	121.423	137.169	168.063	180.555	153.117	174.234	163.879	117.777	116.106	139.014	146.938	674.838	696.124	754.284	754.017	829.753	891.327	902.169	722.923	662.207	698.786	811.938	828.191	837.6	921.596	872.372	847.797	856.934	950.096	991.599	999.183	1,045.824	1,010.647	960.124	934.48	909.985	868.394	551.065	581.583	574.804	513.15	567.983	522.257	595.834	562.277	521.596	530.59	331.609	223.208
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	275.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	694.408	694.408	694.408	769.206	769.206	769.206	769.206	788.934	788.934	788.934	788.934	788.934	788.934	788.934	788.934	788.934	788.934	788.934	788.934	606.872	606.872	606.872	606.872	606.872	466.825	466.825	466.825	466.825	466.825	466.825	466.825	466.825	466.825	466.825	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	341.747	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	170.873	110.873
Ingehouden winsten Numbers are in millions	2,079.575	2,025.692	2,042.635	2,050.242	2,181.305	2,147.122	2,200.785	2,133.348	2,308.834	2,231.296	2,244.753	2,183.667	2,686.29	2,627.715	3,416.112	3,384.292	3,462.795	3,275.662	3,406.423	3,295.978	3,228.664	3,118.148	3,100.697	2,990.355	2,913.676	2,810.871	2,735.845	2,632.872	2,551.709	2,467.208	2,396.838	2,319.474	2,217.273	2,168.638	2,152.404	2,130.664	2,044.31	2,025.718	2,008.14	1,989.707	1,882.85	1,878.798	1,882.581	1,866.008	1,062.692	1,065.276	1,001.623	993.834	894.082	894.769	778.504	767.614	682.321	676.501	597.406	591.416	523.861	520.099	394.864	389.334	387.81	378.136	322.029	326.067	317.814	308.504	329.673	302.256	269.11	235.681	188.726	172.4	161.014	163.201	147.296	143.044	123.075	118.962	101.297	97.139	90.005	86.026	71.686	63.509	83.521	48.297	65.748	56.417	48.898	43.176	61.06	50.939	41.343	37.151	49.76	38.462
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	431.384	432.555	-275.035	662.342	721.589	719.421	716.684	810.079	808.776	806.781	805.157	2,189.827	569.317	2,189.827	184.282	187.217	187.217	187.217	187.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-25.196	48.117	163.225	-328.72	-284.963	-468.632	594.513	641.516	-80.072	-80.072	-80.072	-80.072	-80.072	-486.544	-80.072	1,569.799	0	1,900.194	0	1,802.571	0	1,802.571	2,052.798	2,052.798	2,192.846	1,948.72	2,164.705	2,164.705	2,164.705	2,164.705	2,147.502	2,147.502	2,147.502	1,942.619	274.753	274.753	274.753	274.753	274.753	274.753	274.753	93.167	254.61	254.61	254.61	254.61	234.001	234.001	234.001	234.001	242.806	242.806	216.592	215.918	199.497	199.497	199.777	199.777	178.106	178.606	178.606	178.606	163.646	163.646	166.584	166.584	157.809	157.809	157.809	156.485	312.355	312.355	312.311	305.373	306.876	307.922	307.958	307.958	301.162	301.162	299.142	299.007	292.545	292.545	292.545	318.176	285.973	285.973	285.973	311.529	280.424	280.424	280.18	280.18	274.755	15.764
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,748.787	2,768.217	2,900.268	2,922.112	3,098.104	3,155.566	3,564.503	3,563.798	3,737.116	3,656.841	3,763.693	3,701.305	4,201.933	4,141.733	6,314.8	6,312.341	6,441.556	6,313.933	6,288.689	6,178.244	6,110.93	6,000.414	5,760.367	5,650.025	5,573.346	5,470.542	5,367.375	5,264.402	5,183.239	5,098.738	5,011.165	4,933.8	4,831.6	4,782.965	2,768.904	2,747.164	2,660.81	2,642.218	2,624.64	2,606.207	2,499.35	2,495.298	2,478.938	2,462.365	1,659.049	1,661.632	1,577.371	1,569.582	1,469.83	1,470.517	1,363.056	1,352.167	1,240.659	1,234.839	1,138.65	1,132.659	1,065.384	1,061.623	914.717	909.687	908.163	898.489	827.422	831.459	826.145	816.835	829.229	801.812	768.666	735.236	671.954	655.628	644.199	646.279	625.045	621.839	601.907	597.793	573.332	569.174	560.02	555.906	535.104	526.927	546.939	537.346	522.595	513.263	505.744	499.947	512.358	502.236	492.396	488.204	495.388	165.1
Totaal eigen vermogen Numbers are in millions	2,776.245	2,796.542	2,930.008	2,953.663	3,129.162	3,186.539	3,596.158	3,595.315	3,768.834	3,688.26	3,799.396	3,736.52	4,236.488	4,183.209	6,996.618	6,995.937	7,127.596	7,006.842	6,929.643	6,816.978	6,745.411	6,628.325	6,390.128	6,070.124	5,985.933	5,875.317	5,755.204	5,643.462	5,553.756	5,461.541	5,338.007	5,253.394	5,134.31	5,078.446	3,062.669	3,041.06	2,954.939	2,936.495	2,918.5	2,899.66	2,792.964	2,596.484	2,531.484	2,514.304	1,703.208	1,708.094	1,623.067	1,614.769	1,514.577	1,517.011	1,408.691	1,397.036	1,311.823	1,305.593	1,208.696	1,202.187	1,098.333	1,094.652	925.034	919.898	917.871	912.629	843.732	846.642	845.578	835.795	848.356	820.701	787.411	753.914	697.06	680.484	671.182	672.597	650.989	648.451	628.226	623.503	596.719	591.961	582.262	577.793	556.358	547.211	564.707	555.135	548.506	538.294	530.327	524.313	536.949	531.007	520.513	516.181	518.669	187.246
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,261.746	3,282.775	3,297.82	3,455.518	3,571.859	3,778.722	4,137.791	4,323.612	4,294.127	4,172.146	4,388.463	4,352.595	5,024.198	5,389.065	7,821.453	7,986.481	8,217.246	8,098.35	8,151.085	8,141.552	8,055.861	7,788.549	7,535.903	7,193.027	7,111.288	6,954.318	6,832.312	6,861.382	6,746.814	6,677.762	7,774.452	7,750.602	6,405.743	5,792.674	3,518.275	3,371.943	3,245.59	3,219.87	3,158.152	2,926.394	2,914.337	2,704.95	2,635.612	2,799.534	1,936.983	1,897.808	1,744.192	1,736.192	1,651.746	1,685.074	1,589.246	1,550.152	1,486.057	1,469.472	1,326.473	1,318.293	1,237.347	1,241.59	1,599.873	1,616.022	1,672.155	1,666.645	1,673.486	1,737.969	1,747.747	1,558.718	1,510.563	1,519.487	1,599.349	1,582.105	1,534.661	1,602.08	1,543.555	1,520.394	1,507.924	1,598.547	1,619.825	1,622.686	1,642.543	1,602.607	1,542.386	1,512.273	1,466.344	1,415.605	1,115.772	1,136.718	1,123.31	1,051.444	1,098.31	1,046.57	1,132.783	1,093.284	1,042.109	1,046.771	850.278	410.454

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