Beijing Bashi Media Co., Ltd. (600386.SS)

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600386.SS
Financiële Gegevens

4.26 (CNY) • At close May 15, 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 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	819.856	975.124	885.968	813.497	750.321	996.917	834.336	977.584	821.706	1,034.642	965.756	834.228	704.495	937.526	707.979	759.644	746.061	1,096.673	905.452	899.581	850.335	952.821	1,010.65	916.256	1,006.526	1,219.874	933.755	1,610.081	1,198.031	1,271.227	839.725	1,236.18	950.331	1,112.376	1,302.007	1,251.693	1,108.221	1,113.376	1,733.344	941.788	942.908	930.976	831.087	1,036.096	1,090.163	1,027.271	903.634	959.336	953.539	970.431	947.421	871.27	877.494	815.265	780.381	779.584	681.242	697.042	589.591	571.712	493.207	477.317	487.923	527.188	514.247	443.99	415.95	341.266	411.059	440.401	462.038	514.523	558.466	380.006	425.352	444.152	574.396	621.607	562.106	525.575	432.7	493.137	499.957	496.54	401.401	490.312	498.664	380.426	339.515	472.291	376.074	349.331	436.217	666.192	384.209	114.956	136.307
Kortetermijnbeleggingen Numbers are in millions	390.417	388.5	0	0	-62.582	-68.526	-74.32	-78.939	0	-44.011	-43.045	523.439	428.848	-123.693	-93.43	-96.377	-99.461	-103.304	-106.396	-108.567	-107.762	-110.59	-81.412	-79.57	-79.971	-80.721	-53.272	-55.135	-53.517	-49.508	0	290	-45.681	450	-42.929	-43.929	0	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.258	0	0.017	0.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	1.016	1.016	1.016
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	819.856	975.124	885.968	813.497	750.321	996.917	834.336	977.584	821.706	1,034.642	965.756	834.228	704.495	937.526	707.979	759.644	746.061	1,096.673	905.452	899.581	850.335	952.821	1,010.65	916.256	1,006.526	1,219.874	933.755	1,610.081	1,198.031	1,271.227	839.725	1,236.18	950.331	1,112.376	1,302.007	1,251.693	1,108.221	1,113.376	1,733.344	941.788	942.908	930.976	831.087	1,036.096	1,090.163	1,027.271	903.634	959.336	953.539	970.431	947.421	871.27	877.494	815.265	780.381	779.584	681.242	697.042	589.591	571.712	493.207	477.317	487.923	527.188	514.247	443.99	415.95	341.266	411.059	440.401	463.296	514.523	558.483	380.403	425.352	444.152	574.396	621.607	562.106	525.575	432.7	493.137	499.957	496.54	401.401	490.312	498.664	380.426	339.515	472.291	391.074	349.331	436.217	666.192	385.225	115.972	137.323
Nettovorderingen Numbers are in millions	391.183	316.132	362.211	325.835	328.461	250.22	336.258	337.305	350.447	256.975	364.683	393.772	329.294	249.355	392.589	351.589	366.667	261.346	384.099	395.953	329.644	355.482	354.836	343.031	332.82	213.619	260.658	242.89	282.021	249.846	236.552	204.747	200.302	188.011	232.446	252.492	248.293	201.907	217.437	226.71	215.49	193.157	224.221	219.713	229.325	218.418	259.503	224.576	246.826	207.163	363.314	0	0	194.054	213.57	174.93	169.818	180.347	226.226	160.217	234.16	141.907	0	0	0	0	0	0	0	37.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.656	0	0	0	0	0	0	0	0	0	0	5.185	3.156
Voorraad Numbers are in millions	412.675	440.289	410.711	418.158	363.213	397.65	405.089	402.268	332.791	395.771	303.845	334.763	332.427	252.609	239.933	347.509	398.695	384.015	335.408	392.012	441.576	444.223	431.361	380.291	425.467	481.064	490.867	493.442	425.776	369.304	345.696	342.496	292.976	258.955	209.918	235.697	218.618	259.469	233.555	210.875	261.309	266.715	286.494	284.152	262.522	268.115	257.499	243.181	215.404	215.902	220.383	213.372	180.856	166.736	129.815	118.133	132.595	132.443	118.705	112.683	86.802	75.875	67.75	50.798	66.47	30.766	26.08	16.839	8.248	39.47	65.063	36.138	34.157	43.414	67.458	58.568	44.023	38.247	50.852	51.13	54.953	58.411	46.576	42.816	34.682	30.677	23.63	27.075	28.562	18.193	20.044	14.932	9.801	6.854	8.266	5.757	4.022
Overige vlottende activa Numbers are in millions	198.566	207.679	223.163	120.083	209.608	266.334	312.77	240.127	244.287	222.646	178.034	479.109	196.315	43.191	225.894	227.618	206.693	212.035	359.064	53.882	320.103	526.581	323.84	347.943	350.383	333.962	365.475	307.457	337.412	346.537	770.518	523.087	648.058	655.758	412.242	599.557	701.337	641.388	157.88	138.895	151.375	153.645	129.427	153.296	145.017	121.334	127.934	130.375	126.29	136.379	345.295	342.241	300.913	141.888	124.502	92.76	80.317	114.542	227.313	94.08	234.705	49.838	231.869	224.463	182.881	157.874	211.705	171.837	107.557	174.287	204.676	173.549	118.208	102.453	222.148	401.314	444.583	459.319	581.368	532.61	281.23	193.75	249.485	168.3	112.325	254.25	209.92	285.977	262.944	168.16	185.334	173.173	135.908	119.757	135.541	49.044	61.006
Totaal vlottende activa Numbers are in millions	1,822.279	1,939.223	1,882.054	1,796.938	1,651.603	1,944.003	1,888.453	1,957.284	1,749.231	1,910.034	1,812.318	1,648.1	1,562.532	1,657.976	1,566.394	1,686.361	1,718.117	1,954.069	1,984.023	1,997.414	1,968.768	2,279.603	2,157.897	2,025.123	2,151.903	2,248.52	2,071.993	2,653.871	2,243.24	2,236.914	2,192.491	2,306.51	2,091.667	2,215.1	2,156.614	2,339.438	2,276.47	2,216.139	2,342.216	1,518.268	1,571.082	1,544.493	1,471.229	1,693.257	1,727.027	1,635.138	1,548.57	1,573.765	1,556.851	1,545.691	1,513.098	1,426.883	1,359.264	1,317.943	1,248.269	1,165.407	1,063.972	1,124.373	935.609	938.692	814.715	744.937	787.543	802.448	763.598	632.631	653.736	529.942	526.863	645.917	733.035	724.21	710.848	524.306	714.958	904.035	1,063.002	1,119.173	1,194.326	1,109.315	768.883	745.298	796.018	707.656	645.063	775.239	732.214	693.478	631.021	658.645	596.451	537.435	581.927	792.803	529.032	175.957	205.507
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,839.901	1,894.625	1,865.043	1,959.932	1,888.952	1,944.152	1,836.34	1,882.177	1,765.45	1,815.82	1,618.03	1,635.718	1,652.795	1,679.678	1,580.998	1,599.339	1,594.814	1,478.053	1,444.704	1,455.59	1,468.015	1,497.311	1,492.156	1,405.194	1,340.363	1,349.685	1,233.681	1,216.64	1,240.305	907.969	685.387	685.46	700.866	697.612	626.415	482.25	477.294	481.647	477.869	487.079	488.102	501.788	495.746	465.774	455.967	448.081	436.991	424.824	392.721	392.578	355.186	354.464	326.757	324.138	307.741	295.347	286.899	289.917	300.325	299.377	297.68	307.931	288.201	638.812	659.902	686.72	665.87	670.088	654.234	2,435.293	2,364.05	2,424.619	2,472.671	2,487.166	3,517.431	3,418.615	3,206.842	3,112.175	2,611.637	2,572.695	2,485.837	2,499.825	2,491.435	2,379.048	2,233.636	2,133.235	2,108.903	1,878.796	1,847.031	1,682.484	1,523.251	1,428.597	1,446.152	1,415.692	934.3	675.052	553.819
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	0
Immateriële activa Numbers are in millions	244.231	261.842	279.094	295.699	314.965	334.384	328.376	346.51	330.828	348.119	347.762	365.269	382.772	400.298	397.289	410.602	426.298	441.993	455.556	471.235	486.989	502.744	523.893	532.506	534.242	548.725	563.602	577.587	587.942	19.774	36.58	52.61	69.383	86.087	88.463	104.679	121.02	137.333	153.467	169.427	185.048	201.391	217.802	234.188	250.573	266.971	283.289	299.683	316.077	332.47	348.827	365.307	381.984	398.644	419.868	436.51	448.63	465.448	482.333	499.17	521.391	532.776	549.612	566.808	583.243	599.852	616.896	633.941	650.986	22.214	14.252	14.391	12.686	12.826	13.134	13.269	15.319	14.465	12.685	12.821	12.956	13.092	13.227	13.363	13.499	13.634	6.928	6.968	7.008	7.047	7.087	7.127	7.167	7.206	7.286	7.365	7.405
Goodwill en immateriële activa Numbers are in millions	244.231	261.842	279.094	295.699	314.965	334.384	328.376	346.51	330.828	348.119	347.762	365.269	382.772	400.298	397.289	410.602	426.298	441.993	455.556	471.235	486.989	502.744	523.893	532.506	534.242	548.725	563.602	577.587	587.942	19.774	36.58	52.61	69.383	86.087	88.463	104.679	121.02	137.333	153.467	169.427	185.048	201.391	217.802	234.188	250.573	266.971	283.289	299.683	316.077	332.47	348.827	365.307	381.984	398.644	419.868	436.51	448.63	465.448	482.333	499.17	521.391	532.776	549.612	566.808	583.243	599.852	616.896	633.941	650.986	22.214	14.252	14.391	12.686	12.826	13.134	13.269	15.319	14.465	12.685	12.821	12.956	13.092	13.227	13.363	13.499	13.634	6.928	6.968	7.008	7.047	7.087	7.127	7.167	7.206	7.286	7.365	7.405
Langetermijnbeleggingen Numbers are in millions	0	0	408.239	396.466	471.642	491.275	507.207	527.568	433.161	473.886	483.802	0	0	582.93	602.101	570.551	577.331	561.927	599.544	588.847	587.358	593.745	577.052	577.096	577.224	562.175	560.442	571.363	610.948	589.965	593.648	575.396	624.453	584.795	585.47	608.463	542.54	573.751	349.931	428.597	409.888	358.509	377.695	347.098	136.349	106.304	107.741	96.509	100.09	93.842	92.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53.448	0	54.951	55.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.215	0	0	0	2.449	-0.051	-0.051
Belastingvorderingen Numbers are in millions	34.126	33.853	32.28	35.033	25.879	22.457	23.374	21.009	32.243	17.299	33.824	16.003	33.824	16.003	20.548	20.549	20.305	21.278	9.771	9.771	9.771	10.973	9.725	9.725	9.769	8.934	9.304	12.486	9.42	9.42	4.945	4.945	4.945	4.945	5.113	5.113	5.113	5.113	5.541	5.988	5.541	5.541	5.196	5.173	5.196	5.196	5.443	5.443	5.443	5.443	3.245	3.245	3.245	3.245	2.346	2.346	1.883	1.883	4.477	4.862	4.477	4.477	3.493	3.897	3.493	3.493	3.443	3.443	3.28	3.28	3.751	3.766	3.777	3.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.258	0	0	0	1.016	4.204	3.442
Overige niet-vlottende activa Numbers are in millions	462.473	471.656	82.714	80.986	23.542	33.778	46.478	44.013	127.695	136.405	120.955	691.526	601.138	48.234	48.433	47.083	47.083	53.336	55.034	71.183	66.559	75.793	66.704	66.978	75.266	89.366	94.541	89.849	93.728	7.706	43.236	45.285	-0.036	50.868	-0.023	-0.01	41.47	42.603	30.24	31.83	33.361	35.257	10.594	10.491	12.27	14.022	15.739	17.252	18.987	20.701	18.736	135.348	131.023	123.872	146.766	160.115	164.505	129.576	189.6	59.623	58.898	60.505	58.692	65.036	65.499	78.65	73.255	73.027	65.947	85.493	10.566	63.637	10.154	7.972	66.535	67.282	69.38	71.315	74.482	76.572	66.838	65.371	66.439	62.901	67.083	64.998	62.712	53.157	62.147	44.372	-4.136	16.996	10.817	7.185	2.235	0.165	0.275
Totaal niet-vlottende activa Numbers are in millions	2,580.731	2,661.977	2,667.37	2,768.116	2,724.979	2,826.046	2,741.774	2,821.277	2,689.376	2,791.53	2,604.374	2,708.517	2,670.529	2,727.144	2,649.368	2,648.124	2,665.83	2,556.588	2,564.61	2,596.627	2,618.692	2,680.565	2,669.53	2,591.499	2,536.865	2,558.886	2,461.57	2,467.925	2,542.343	1,534.833	1,363.796	1,363.696	1,399.611	1,424.309	1,305.437	1,200.495	1,187.437	1,240.447	1,017.047	1,122.921	1,121.94	1,102.487	1,107.034	1,062.723	860.355	840.573	849.202	843.711	833.318	845.034	818.479	858.365	843.01	849.899	876.722	894.319	901.917	886.824	976.734	863.032	882.445	905.69	899.998	1,274.553	1,312.137	1,368.714	1,359.464	1,380.5	1,374.447	2,546.279	2,446.067	2,506.413	2,554.24	2,566.924	3,597.1	3,499.165	3,291.541	3,197.956	2,698.804	2,662.087	2,565.631	2,578.287	2,571.102	2,455.312	2,314.217	2,211.868	2,178.544	1,938.921	1,916.186	1,733.903	1,565.676	1,452.719	1,464.135	1,430.083	947.286	686.735	564.89
Totaal activa Numbers are in millions	4,403.01	4,601.2	4,549.424	4,565.054	4,376.582	4,770.049	4,630.227	4,778.561	4,438.607	4,701.564	4,416.691	4,356.617	4,233.062	4,385.119	4,215.762	4,334.485	4,383.947	4,510.657	4,548.633	4,594.04	4,587.459	4,960.168	4,827.427	4,616.622	4,688.768	4,807.405	4,533.562	5,121.796	4,785.583	3,771.748	3,556.287	3,670.206	3,491.278	3,639.409	3,462.051	3,539.933	3,463.907	3,456.587	3,359.263	2,641.189	2,693.022	2,646.979	2,578.262	2,755.98	2,587.382	2,475.711	2,397.772	2,417.476	2,390.169	2,390.725	2,331.578	2,285.248	2,202.273	2,167.843	2,124.99	2,059.726	1,965.889	2,011.197	1,912.343	1,801.724	1,697.16	1,650.627	1,687.541	2,077.002	2,075.735	2,001.345	2,013.2	1,910.441	1,901.311	3,192.197	3,179.102	3,230.623	3,265.088	3,091.229	4,312.058	4,403.2	4,354.543	4,317.128	3,893.13	3,771.402	3,334.514	3,323.585	3,367.119	3,162.967	2,959.28	2,987.107	2,910.757	2,632.398	2,547.207	2,392.548	2,162.127	1,990.154	2,046.062	2,222.886	1,476.318	862.692	770.397
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	521.079	579.093	467.471	444.567	49.269	231.628	434.384	487.187	252.148	351.774	429.827	349.524	370.446	427.95	300.376	322.183	441.439	585.929	697.136	565.679	478.287	567.049	608.781	621.324	483.473	745.875	689.127	630.356	398.367	427.769	432.629	459.933	372.762	518.16	407.129	384.378	361.875	349.26	301.947	244.724	278.397	307.701	260.773	337.075	328.224	318.357	282.036	257.516	231.424	248.568	257.586	179.513	185.43	205.04	126.821	104.717	78.496	136.615	59.754	73.186	28.467	21.067	37.662	60.977	54.813	22.195	22.866	11.366	8.024	124.298	35.263	40.01	43.257	35.021	111.698	57.213	42.099	20.121	145.819	123.788	152.839	160.117	207.438	118.136	119.795	124.159	136.932	106.297	147.539	94.847	61.186	19.468	86.81	168.86	10.305	70.047	7.515
Kortlopende schulden Numbers are in millions	502.978	490.91	491.972	606.421	604.874	822.222	473.245	525.378	683.431	541.211	614.416	320.727	203.567	203.407	192.321	213.013	220.653	208.923	389.669	288.418	363.708	579.55	490.836	341.688	893.634	649.447	521.677	357.802	63.597	42.193	32.453	40.547	12.991	22.571	18.414	13.21	15.47	19.21	28.675	16.911	15.854	23.674	38.717	44.893	29.045	29.276	24.633	16.913	30.963	28.956	42.533	33.27	26.074	17.711	21.993	69.212	73.943	103.602	50	50	50	86.689	55	365	410	430	457.486	380	330	540	490	550	600	682	920	1,065	1,065	1,115	1,145	1,200	1,250	1,250.6	1,243.3	1,173.2	835.75	875.44	826.3	594.3	427.6	423.3	323.5	215.5	267.142	367	27.54	67	69
Belastingschulden Numbers are in millions	13.8	17.007	11.061	9.939	10.072	18.704	14.266	17.933	16.41	20.892	21.836	13.991	16.186	21.362	29.831	20.827	19.736	22.785	18.949	11.125	18.94	35.357	21.793	25.016	32.104	46.793	30.946	22.433	25.769	41.329	20.252	17.168	9.866	26.258	20.473	15.363	15.726	24.585	25.061	27.337	17.277	26.256	25.865	26.072	18.282	30.839	18.445	17.107	17.93	26.506	13.04	4.822	6.029	11.052	4.922	0.234	-3.115	0.926	-5.259	-1.208	-0.194	-0.09	-4.495	-0.963	-4.29	4.915	1.586	5.689	6.701	10.139	7.543	3.737	4.602	8.718	8.78	7.798	12.906	8.929	1.335	-5.73	-9.248	-6.841	17.032	22.264	11.779	9.562	8.06	10.199	20.083	41.272	23.853	29.512	16.178	40.889	13.16	6.157	3.885
Uitgestelde opbrengsten Numbers are in millions	0	0	0	82.28	375.864	370.312	437.031	430.141	103.117	64.802	62.422	0	0	302.318	364.386	392.63	378.527	399.055	225.475	217.719	248.906	404.144	270.912	254.545	266.709	280.281	234.459	260.392	305.946	307.215	218.898	249.46	245.842	256.666	177.284	273.504	211.688	214.052	188.27	175.728	181.76	188.137	171.455	315.394	202.119	192.978	175.726	261.777	197.786	212.292	154.847	188.779	172.815	163.448	176.509	152.619	127.803	133.492	137.087	151.947	144.262	129.454	160.921	228.522	236.417	229.395	258.09	244.887	205.184	267.164	309.298	264.277	258.973	253.468	272.722	238.772	231.995	230.493	253.56	220.419	172.955	182.382	293.063	274.99	256.12	249.612	258.462	259.68	285.224	281.102	202.076	223.038	209.365	209.524	88.948	128.089	99.384
Overige kortlopende verplichtingen Numbers are in millions	525.961	549.708	587.284	486.832	566.677	715.356	502.007	544.915	423.152	693.518	416.907	633.202	528.799	459.622	519.497	585.992	505.342	588.799	147.56	457.884	412.548	358.465	464.075	391.969	373.514	391.812	404.974	482.154	88.004	350.64	128.67	432.046	404.889	384.187	142.523	450.212	393.256	376.813	159.576	374.133	195.879	362.166	325.725	510.596	364.171	307.32	285.627	406.476	331.576	341.377	278.86	359.657	331.878	305.41	333.495	290.376	257.702	269.638	242.231	275.366	254.387	209.394	256.435	324.521	325.063	306.265	426.411	429.833	468.461	552.177	683.541	660.857	542.041	416.709	523.732	402.751	483.493	392.313	488.952	485.151	430.144	410.62	402.659	332.082	339.863	341.848	325.121	322.949	346.542	324.763	245.435	244.513	245.5	232.369	141.739	185.996	156.744
Totaal kortlopende verplichtingen Numbers are in millions	1,563.82	1,636.717	1,557.788	1,547.758	1,363.083	1,767.01	1,548.739	1,658.067	1,375.141	1,607.394	1,482.985	1,317.444	1,118.999	1,163.774	1,106.741	1,218.981	1,240.514	1,406.434	1,478.789	1,408.766	1,389.408	1,605.198	1,585.485	1,379.996	1,782.726	1,833.927	1,646.725	1,492.746	881.683	861.931	832.902	949.694	800.509	951.176	765.823	863.163	786.327	769.868	703.53	663.105	689.168	719.797	651.08	918.635	739.722	685.792	610.741	698.013	611.892	645.406	592.02	577.263	549.411	539.213	487.23	464.54	407.026	510.78	346.726	397.345	332.66	317.06	344.603	749.534	785.586	763.375	908.349	826.888	813.187	1,226.614	1,216.347	1,254.605	1,189.9	1,140.179	1,564.209	1,532.763	1,603.498	1,536.363	1,781.106	1,803.209	1,823.735	1,814.496	1,870.429	1,645.682	1,307.188	1,351.009	1,296.414	1,033.746	941.764	884.182	653.974	508.994	615.63	809.118	192.743	329.2	237.145
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	829.395	863.272	879.347	920.844	934.702	519.725	505.111	522.456	459	179.897	110.39	119.421	125.393	137.002	77.735	89.561	111.378	112.138	1,189.539	100	100	100	205.987	105.987	5.98	4.814	5.975	696.981	696.267	696.267	695.585	695.585	694.902	694.902	694.249	694.249	693.596	693.596	693	53.213	53.213	53.213	79.819	79.819	79.819	79.819	106.426	106.426	106.426	106.426	133.032	133.032	133.032	133.032	159.639	159.639	159.639	159.639	2.26	2.348	1.4	1.4	3.121	4.608	4.375	4.375	1.9	1.9	1.9	1,163.9	1,151.55	1,188.7	1,334.75	1,201.9	1,842.5	1,855	1,627.5	1,535	792.5	600	100	100	100	100	220	220	220	400	250	250	200	200	205	200	157	207	212.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.624	6.124	6.101	6.576	7.051	9.367	7.752	8.367	9.52	9.908	8.419	8.806	7.964	5.93	6.265	0.904	0.925	0.947	0.489	0.51	0.553	0.553	5.338	5.591	6.077	6.098	26.122	11.844	14.948	17.589	15.018	17.614	20.3	22.941	25.605	28.276	31.049	33.636	35.027	36.795	39.418	42.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	186.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.382	2.935	3.856	3.984	3.338	3.475	2.785	4.422	18.428	3.743	17.687	20.537	14.71	4.486	15.7	7.075	8	9.06	14.414	11.197	11.026	11.915	9.794	11.265	11.197	7.247	9.574	13.339	23.64	19.396	26.56	21.997	22.841	24.347	29.229	34.728	29.229	37.032	23.092	42.759	38.081	25.237	29.663	21.974	19.224	11.713	11.467	8.659	9.554	7.992	7.694	13.485	12.046	11.186	17.732	20.754	22.167	15.725	32.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.539	143.105	141.433	139.762	135.584	525.069	558.171	577.91	579.861	902.375	933.807	950.16	976.113	1,082.214	1,022.341	1,058.23	1,104.73	1,084.19	0	1,231.045	1,275.03	1,371.501	1,146.158	1,154.286	962.542	1,055.82	944.752	922.635	1,172.637	214.161	0	0	0	0	26.606	26.606	26.606	26.606	111.332	0	0	0	70.206	62.517	59.767	62.887	51.175	59.833	60.729	51.175	61.143	61.143	61.143	61.143	72.57	72.57	72.57	72.57	83.998	270.244	270.244	270.244	308.278	317.854	317.854	319.803	239.458	239.458	266.065	0.5	0	0	0	0	0.594	0	0.594	0	0.594	0	0.594	0	0.594	0.594	1.079	0.491	1.131	0.657	0.724	0.927	1.616	1.157	1.811	1.307	0.088	0.135	0.14
Totaal niet-vlottende verplichtingen Numbers are in millions	904.94	1,015.436	1,030.737	1,064.591	1,080.676	1,048.269	1,073.82	1,113.155	1,066.809	1,095.922	1,070.303	1,098.923	1,124.18	1,223.703	1,122.041	1,155.77	1,225.033	1,206.336	1,204.442	1,342.752	1,386.608	1,483.969	1,367.277	1,277.129	985.796	1,076.312	986.423	1,632.955	1,907.492	947.413	737.163	735.196	738.044	742.191	775.69	783.859	780.481	790.871	804.332	132.766	130.712	120.72	150.025	142.336	139.586	132.075	169.067	166.259	167.154	165.592	201.869	207.66	206.221	205.361	249.942	252.963	254.376	247.934	305.187	272.591	271.644	271.644	311.399	322.463	322.229	324.178	241.358	241.358	267.965	1,164.4	1,151.55	1,188.7	1,334.75	1,201.9	1,843.094	1,855	1,628.094	1,535	793.094	600	100.594	100	100.594	100.594	221.079	220.491	221.131	400.657	250.724	250.927	201.616	201.157	206.811	201.307	157.088	207.135	212.34
Totaal passiva Numbers are in millions	2,468.759	2,652.154	2,588.525	2,612.349	2,443.759	2,815.279	2,622.559	2,771.222	2,441.951	2,703.316	2,553.288	2,416.367	2,243.178	2,387.477	2,228.782	2,374.752	2,465.547	2,612.77	2,683.231	2,751.518	2,776.017	3,089.168	2,952.762	2,657.126	2,768.521	2,910.238	2,633.147	3,125.7	2,789.175	1,809.344	1,570.065	1,684.89	1,538.553	1,693.367	1,541.513	1,647.022	1,566.808	1,560.739	1,507.862	795.871	819.88	840.517	801.105	1,060.972	879.309	817.867	779.808	864.272	779.047	810.999	793.889	784.923	755.632	744.574	737.171	717.503	661.402	758.715	651.913	669.936	604.304	588.704	656.001	1,071.997	1,107.815	1,087.553	1,149.708	1,068.247	1,081.152	2,391.014	2,367.897	2,443.305	2,524.65	2,342.079	3,407.303	3,387.763	3,231.592	3,071.363	2,574.2	2,403.209	1,924.329	1,914.496	1,971.023	1,746.276	1,528.266	1,571.5	1,517.545	1,434.403	1,192.488	1,135.109	855.59	710.151	822.441	1,010.424	349.831	536.335	449.485
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	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	806.4	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	403.2	252	252	252	252	252	252	252	252	252	252	252	252	252	252	252	252	172	172
Ingehouden winsten Numbers are in millions	520.817	528.899	538.146	539.393	522.73	529.245	536.493	528.756	581.853	588.442	559.524	593.034	595.183	588.002	561.606	575.801	542.109	524.59	495.935	497.476	464.555	503.294	509.013	582.605	546.429	531.902	504.971	561.324	536.428	521.285	521.925	534.625	508.109	489.313	471.835	432.994	483.784	458.7	466.614	411.487	464.171	433.935	402.607	346.973	396.704	366.787	339.316	286.177	338.89	309.469	282.19	227.78	184.867	156.331	103.345	53.782	12.499	-18.502	-52.143	-89.011	-126.893	-153.673	-183.567	-207.696	-239.131	-271.454	-322.219	-340.128	-346.439	-366.263	-415.323	-438.652	-483.765	-473.451	-475.946	-357.252	-234.546	-123.446	-47.098	-4.52	29.622	28.982	64.949	48.922	60.729	48.196	56.914	-123.333	17.663	6.495	89.897	63.937	12.911	1.706	38.3	17.443	42.375
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	218.93	436.918	238.642	438.716	241.681	441.827	227.623	429.951	277.328	421.019	229.177	472.633	232.126	449.533	27.181	43.241	33.59	33.077	35.746	29.381	33.795	33.59	21.741	28.722	40.016	70.919	58.188	79.68	65.991	68.523	73.041	87.688	104.183	87.688	111.096	69.276	128.276	114.244	75.71	0	0	-0	35.138	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	434.122	432.684	436.302	427.472	0	447.185	0	446.139	0	449.208	0	430.352	0	430.352	0	425.534	0	425.534	0	444.496	0	410.905	408.793	221.734	448.626	436.627	411.358	235.248	416.839	475.027	473.834	638.265	865.878	638.265	874.529	891.063	874.568	897.976	847.688	906.687	892.656	854.121	855.799	832.733	824.483	801.948	789.126	780.702	783.387	778.701	767.378	784.753	780.435	777.855	800.392	809.74	809.45	790.124	841.085	744.556	744.556	744.556	744.556	744.556	744.556	744.556	748.633	749.579	749.644	772.604	808.247	807.977	806.836	805.258	789.972	789.971	789.699	788.835	788.777	939.977	941.507	941.507	929.761	929.361	929.361	929.361	904.429	904.419	903.136	983.776	867.823	867.823	867.823	867.823	834.113	143.277	105.318
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,761.339	1,767.983	1,780.847	1,773.265	1,766.048	1,782.829	1,781.61	1,785.679	1,830.08	1,834.205	1,795.876	1,891.397	1,822.602	1,838.213	1,840.639	1,828.961	1,798.042	1,783.705	1,756.481	1,748.372	1,714.937	1,756.346	1,753.586	1,837.813	1,801.455	1,774.929	1,751.451	1,824.579	1,830.585	1,802.711	1,802.159	1,801.171	1,777.187	1,762.908	1,749.564	1,727.257	1,761.552	1,759.876	1,717.502	1,721.374	1,760.027	1,691.257	1,661.606	1,582.906	1,624.386	1,571.935	1,531.642	1,470.079	1,525.477	1,491.37	1,452.768	1,415.733	1,368.502	1,337.386	1,306.937	1,266.722	1,225.149	1,174.822	1,192.142	1,058.745	1,020.863	994.084	964.189	940.061	908.625	876.303	829.614	812.651	806.406	786.582	796.124	772.525	726.271	735.008	717.227	835.919	958.353	1,068.59	1,144.879	1,187.457	1,223.13	1,222.489	1,246.71	1,230.283	1,242.09	1,229.557	1,213.342	1,033.086	1,172.799	1,161.63	1,209.721	1,183.76	1,132.734	1,121.529	1,124.413	324.044	319.693
Totaal eigen vermogen Numbers are in millions	1,934.25	1,949.046	1,960.899	1,946.129	1,932.823	1,954.77	2,007.669	2,007.339	1,996.656	1,998.248	1,863.403	1,940.25	1,989.883	1,997.643	1,986.979	1,959.734	1,918.399	1,897.887	1,865.402	1,842.523	1,811.443	1,871	1,874.665	1,959.496	1,920.246	1,897.167	1,900.415	1,996.096	1,996.408	1,962.404	1,986.222	1,985.316	1,952.726	1,946.042	1,920.538	1,892.91	1,897.099	1,895.848	1,851.401	1,845.318	1,873.142	1,806.462	1,777.157	1,695.008	1,708.073	1,657.845	1,617.964	1,553.203	1,611.122	1,579.726	1,537.689	1,500.325	1,446.641	1,423.268	1,387.819	1,342.223	1,304.487	1,252.482	1,260.43	1,131.788	1,092.856	1,061.923	1,031.539	1,005.005	967.92	913.792	863.492	842.195	820.159	801.182	811.205	787.319	740.438	749.151	904.755	1,015.437	1,122.951	1,245.766	1,318.93	1,368.193	1,410.186	1,409.089	1,396.096	1,416.692	1,431.013	1,415.607	1,393.213	1,197.996	1,354.719	1,257.44	1,306.537	1,280.004	1,223.621	1,212.461	1,126.487	326.358	320.912
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,403.01	4,601.2	4,549.424	4,565.054	4,376.582	4,770.049	4,630.227	4,778.561	4,438.607	4,701.564	4,416.691	4,356.617	4,233.062	4,385.119	4,215.762	4,334.485	4,383.947	4,510.657	4,548.633	4,594.04	4,587.459	4,960.168	4,827.427	4,616.622	4,688.768	4,807.405	4,533.562	5,121.796	4,785.583	3,771.748	3,556.287	3,670.206	3,491.278	3,639.409	3,462.051	3,539.933	3,463.907	3,456.587	3,359.263	2,641.189	2,693.022	2,646.979	2,578.262	2,755.98	2,587.382	2,475.711	2,397.772	2,417.476	2,390.169	2,390.725	2,331.578	2,285.248	2,202.273	2,167.843	2,124.99	2,059.726	1,965.889	2,011.197	1,912.343	1,801.724	1,697.16	1,650.627	1,687.541	2,077.002	2,075.735	2,001.345	2,013.2	1,910.441	1,901.311	3,192.197	3,179.102	3,230.623	3,265.088	3,091.229	4,312.058	4,403.2	4,354.543	4,317.128	3,893.13	3,771.402	3,334.514	3,323.585	3,367.119	3,162.967	2,959.28	2,987.107	2,910.757	2,632.398	2,547.207	2,392.548	2,162.127	1,990.154	2,046.062	2,222.886	1,476.318	862.692	770.397

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