Hubei Geoway Investment Co.,Ltd. (600462.SS)

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600462.SS
Financiële Gegevens

0.96 (CNY) • At close April 29, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	37.012	51.644	22.819	32.656	37.222	71.524	45.03	46.352	20.122	11.836	7.748	12.296	4.309	15.285	5.034	5.468	9.597	55.756	32.008	12.69	16.963	20.381	11.824	10.441	18.161	0.623	1,013.01	1,060.63	1,006.878	1,159.774	624.9	34.504	12.894	21.419	98.299	184.475	227.445	250.122	251.253	24.175	36.382	26.41	35.104	51.811	69.007	57.84	101.399	139.107	159.638	213.744	37.14	6.873	12.762	0.08	0.07	0.182	5.853	2.555	2.24	3.215	6.25	4.774	5.01	12.368	15.226	14.664	86.154	89.836	16.314	21.219	17.458	44.787	23.316	29.958	29.407	60.154	47.829	77.279	78.788	58.641	69.039	45.034	66.833	46.514	95.657	74.144	89.499	60.911
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-59.358	10	-58.342	-58.774	-58.556	-58.831	3.045	2.951	0.5	0	0	0.02	0	0.02	0	5.52	0	0	0	0	0	78.824	0	210.005	0	160.005	0	0	0	36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37.012	51.644	22.819	32.656	37.222	81.524	45.03	46.352	20.122	11.836	7.748	12.296	4.309	15.285	5.034	5.488	9.597	55.776	32.008	18.21	16.963	20.381	11.824	10.441	18.161	0.623	1,013.01	1,060.63	1,006.878	1,159.774	624.9	34.504	12.894	21.419	98.299	184.475	227.445	250.122	251.253	24.175	36.382	26.41	35.104	51.811	69.007	57.84	101.399	139.107	159.638	213.744	37.14	6.873	12.762	0.08	0.07	0.182	5.853	2.555	2.24	3.215	6.25	4.774	5.01	12.368	15.226	14.664	86.154	89.836	16.314	21.219	17.458	44.787	23.316	29.958	29.407	60.154	47.829	77.279	78.788	58.641	69.039	45.034	66.833	46.514	95.657	74.144	89.499	60.911
Nettovorderingen Numbers are in millions	135.185	118.034	91.129	80.933	82.014	114.655	115.478	89.779	94.315	146.084	0	137.723	38.862	61.314	79.267	73.096	42.14	47.229	47.88	35.505	60.255	83.543	50.738	71.424	110.775	96.894	859.029	874.712	2,849.195	655.718	1,805.939	196.073	187.341	207.249	124.597	64.804	37.937	53.109	60.562	45.265	58.181	61.606	54.521	56.814	77.218	103.982	75.467	36.411	93.395	21.004	68.04	47.086	22.465	22.407	0	0	0	0	101.832	0	0	0	0	0	0	0	0	0	274.234	0	0	0	0	0	0	0	431.075	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	16.085	20.251	27.084	18.199	21.412	23.596	25.893	21.95	22.504	19.161	21.539	29.713	43.771	48.039	63.69	52.833	43.776	47.204	37.418	22.564	35.682	35.68	28.025	33.009	45.773	39.177	61.096	71.229	145.529	149.979	56.768	42.425	40.839	47.869	34.835	14.233	14.501	8.536	9.374	99.76	94.54	105.505	111.884	113.843	85.615	83.328	114.91	133.026	74.594	61.821	85.371	83.438	72.802	89.305	116.163	150.045	136.104	137.358	122.268	141.874	124.09	129.257	135.786	140.64	159.981	172.924	216.565	150.342	153.252	147.645	134.154	147.739	161.452	160.115	194.877	140.361	124.51	140.888	181.996	173.199	172.588	158.56	172.118	186.068	182.681	131.767	139.47	134.908
Overige vlottende activa Numbers are in millions	32.156	50.146	80.989	83.987	76.004	82.785	51.224	61.694	58.374	134.284	227.251	44.022	61.782	31.172	39.207	45.804	58.302	32.313	18.092	9.802	26.349	14.753	25.928	29.83	16.395	32.149	1,834.524	1,792.662	665.408	2,361.162	709.974	134.396	88.406	82.302	68.143	24.939	9.63	3.258	1.982	22.197	12.259	15.652	23.756	18.215	29.7	18.84	24.314	64.992	53.875	22.892	70.396	16.487	17.046	11.43	97.842	56.533	106.228	139.106	86.617	139.273	122.516	96.951	104.049	102.247	171.591	155.391	225.743	216.825	231.331	198.216	342.85	310.195	316.154	311.211	379.036	360.612	391.385	419.863	509.65	476.909	531.396	518.407	413.347	423.852	366.9	438.895	323.583	228.216
Totaal vlottende activa Numbers are in millions	220.437	240.074	222.021	215.774	228.623	261.503	276.502	254.709	286.147	299.697	256.537	223.753	215.008	223.282	226.232	215.371	247.021	274.09	139.537	89.638	128.599	149.449	109.667	135.984	188.939	171.656	3,736.308	3,980.374	4,693.351	4,271.535	3,675.848	409.441	331.622	355.251	325.873	289.799	287.602	311.981	323.172	183.723	201.361	205.066	217.417	236.359	257.526	257.021	316.091	360.971	288.107	314.929	192.907	153.884	125.076	123.221	214.075	206.759	248.184	279.019	211.125	284.363	252.856	230.982	244.845	255.254	346.798	342.979	528.462	457.003	400.897	367.08	494.462	502.721	500.922	496.083	603.321	561.127	563.723	638.03	770.434	708.748	773.023	722	652.298	656.434	645.238	644.805	552.552	424.036
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17.936	18.886	9.404	15.269	15.937	17.207	15.646	3.601	4.596	7.384	66.082	67.691	66.747	68.183	131.096	131.881	66.381	66.111	0.922	0.912	0.759	0.668	11.978	13.514	13.064	15.996	98.1	98.857	96.724	98.216	92.393	32.801	29.187	25.486	24.09	19.015	12.387	5.462	4.516	214.964	223.518	224.566	218.045	219.664	218.811	221.464	225.524	212.938	185.546	185.143	478.515	475.02	479.991	484.516	1,091.616	1,098.586	1,089.955	1,100.156	1,113.415	1,131.036	1,150.078	1,164.44	1,258.92	1,285.611	1,296.592	1,273.661	1,353.007	1,371.681	1,393.413	1,410.987	1,494.884	1,512.251	1,533.745	1,551.104	1,482.877	1,499.598	1,515.103	1,531.829	1,559.324	1,578.613	1,583.339	1,565.778	1,568.368	1,570.514	1,575.655	1,579.76	1,556.213	1,544.304
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.226	0.226	0.226	0.226	0	0	0	0.226	152.654	152.654	152.654	152.654	151.688	75.647	75.647	75.647	75.647	75.647	75.647	75.647	78.316	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.11	0.082	0.837	0.872	0.983	1.022	1.02	1.059	1.098	1.135	2.307	2.384	2.46	2.537	2.625	2.689	2.768	2.852	2.926	1.624	1.674	0.187	0.2	0.213	0.209	0.082	9.096	9.794	10.554	11.216	12.639	2.469	2.637	2.74	2.677	2.785	2.836	2.997	3.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.013	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.11	0.082	0.837	0.872	0.983	1.022	1.02	1.059	1.098	1.135	2.307	2.384	2.46	2.537	2.625	2.689	2.768	2.852	3.152	1.849	1.899	0.412	0.2	0.213	0.209	0.082	161.75	162.447	163.208	163.87	164.328	78.116	78.285	78.387	78.325	78.433	78.483	78.644	81.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.013	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	58.89	62.096	-7.116	61.25	61.641	61.467	61.86	0	0	0	1.354	0.785	1.095	1.521	1.095	-0.613	0.008	0	0	79.05	79.05	79.05	0.226	8.745	8.983	7.385	7.863	4.55	4.665	4.769	4.823	5.346	1.147	0.642	0.715	0	0	0	0	0	0	0	0	52.215	54	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.67	3.702	2.338	4.576	4.026	4.026	0.182	0.182	0.218	0.182	0.148	0.148	0.139	0.141	0.105	0.105	0.095	0.095	0.051	0.114	0.051	0.051	0.304	0.304	0.304	0.265	1.117	1.108	1.095	1.105	5.294	0.111	0.111	0.111	0.642	0.523	0.358	0.358	0.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.015	0.015	0.015	0.015	6.732	6.732	6.732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	108.865	109.416	108.316	49.824	49.862	119.748	61.933	61.933	62.571	62.714	75.119	75.168	72.862	71.15	1.004	1.037	1.15	1.087	0.922	1.388	0.01	0.011	6.191	6.445	6.745	6.485	2.275	3.011	4.838	5	7.512	8.787	6.189	7.568	2.111	3.601	0.379	6.036	0.725	0.187	0.234	0.234	0	0	0	0	0	0	-54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0.936	1.483	1.343	1.333	0.2	0.2	0.2	0.2	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	130.58	132.086	120.896	129.431	132.903	134.887	140.032	128.416	129.949	133.274	143.656	145.391	142.209	143.365	135.614	136.806	71.915	71.24	4.434	4.271	2.718	1.142	97.722	99.525	99.372	23.054	271.986	274.407	273.25	276.054	274.077	124.48	118.541	116.377	110.513	102.719	92.249	91.214	87.169	215.151	223.752	224.8	218.045	219.664	218.811	221.464	277.738	266.938	185.546	185.143	478.515	475.02	479.991	484.516	1,091.616	1,098.586	1,089.955	1,100.156	1,113.415	1,131.036	1,150.078	1,164.44	1,258.92	1,285.624	1,296.605	1,273.674	1,353.022	1,371.695	1,393.428	1,411.001	1,501.615	1,518.982	1,540.477	1,551.104	1,483.813	1,501.081	1,516.445	1,533.162	1,559.524	1,578.813	1,583.539	1,565.978	1,568.368	1,570.514	1,575.655	1,579.76	1,556.213	1,544.304
Totaal activa Numbers are in millions	351.017	372.161	342.916	345.206	361.526	396.39	416.534	383.125	416.096	432.971	400.193	369.144	357.217	366.648	361.846	352.177	318.936	345.331	143.971	93.909	131.317	150.59	207.389	235.509	288.311	194.71	4,008.294	4,254.781	4,966.601	4,547.588	3,949.925	533.921	450.162	471.628	436.387	392.518	379.851	403.195	410.34	398.874	425.113	429.866	435.463	456.023	476.337	478.484	593.829	627.909	473.654	500.072	671.422	628.904	605.066	607.737	1,305.691	1,305.345	1,338.139	1,379.175	1,324.539	1,415.399	1,402.934	1,395.422	1,503.765	1,540.878	1,643.403	1,616.653	1,881.483	1,828.698	1,794.325	1,778.081	1,996.077	2,021.704	2,041.399	2,047.187	2,087.134	2,062.208	2,080.169	2,171.192	2,329.958	2,287.562	2,356.561	2,287.978	2,220.665	2,226.948	2,220.894	2,224.564	2,108.765	1,968.34
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	42.864	51.57	44.182	34.795	49.835	51.666	58.932	43.214	54.015	77.566	78.394	31.261	24.183	30.73	32.299	34.023	19.484	39.446	46.539	23.274	65.038	78.312	57.213	73.083	111.442	130.421	1,285.308	1,188.607	2,760.409	2,602.176	1,022.713	151.959	56.275	74.079	66.494	34.237	17.026	24.328	36.461	63.133	66.135	76.099	77.865	97.863	109.839	120.729	132.38	144.142	124.671	147.864	245.193	250.507	239.737	233.892	242.891	238.183	208.524	217.341	249.627	286.647	282.693	287.201	254.791	265.276	265.226	236.691	308.044	254.511	236.733	218.034	306.377	288.759	287.419	211.533	167.464	153.644	234.388	306.461	270.859	175.955	226.629	248.525	169.617	136.376	222.446	187.11	85.139	168.6
Kortlopende schulden Numbers are in millions	0	0	2.67	36.398	7.058	7.735	3.298	3.764	6.076	6.046	4.8	15.667	12.152	20.848	10	9.25	5.625	13.5	-5.987	11.6	7	12	5	5	8.5	30.675	732.771	756.658	666.372	539.56	716.402	65.55	50	65.5	10	11.4	12.4	31.9	18	0	0	0	0	0	0	0	0	0	0	0	194.72	194.72	194.72	194.72	195.62	195.62	195.62	199.19	123.36	195.62	123.36	123.36	120.66	120.66	120.66	120.66	149.87	150.08	370.22	370.42	395.2	401.8	381.32	382.68	383.23	404.42	373.86	374.95	387.733	387.733	388.995	432.589	358.498	361.498	329.498	352.418	328.943	504.252
Belastingschulden Numbers are in millions	5.886	9.635	6.56	7.094	14.211	19.917	13.691	12.054	10.316	10.049	9.772	9.997	9.099	9.405	5.693	7.743	7.78	9.618	7.531	7.332	8.006	8.472	1.723	6.033	3.027	3.347	25.945	10.533	9.658	15.635	64.17	3.83	2.552	5.605	3.828	1.965	-1.023	3.753	5.89	1.391	0.052	0.053	0.025	0.025	0.025	0.026	-8.867	-16.496	0.451	0.432	8.235	7.604	7.895	7.363	11.51	10.898	8.376	7.385	8.316	8.516	9.222	7.494	9.526	7.551	6.996	6.3	7.614	11.924	8.735	7.517	13.999	12.564	11.894	18.617	12.128	14.928	12.815	8.237	17.985	11.813	23.71	3.96	30.629	26.536	9.864	-3.237	14.695	5.825
Uitgestelde opbrengsten Numbers are in millions	0	0	0	209.657	243.665	266.763	264.003	278.664	4.639	1.552	6.954	9.346	0	234.736	298.529	268.533	242.094	231.415	96.92	63.852	42.594	36.734	41.452	48.099	51.96	28.256	1,471.603	1,787.367	939.394	753.326	533.327	8.344	-8.463	10.402	25.208	20.972	-3.598	22.153	13.292	0	0	0	0	0	0	0	0	0	0	0	999.16	947.953	947.897	925.395	946.132	939.278	927.598	918.033	937.205	988.667	981.191	971.837	947.394	940.569	982.92	914.934	899.035	885.82	731.436	721.892	726.392	708.877	352.412	334.642	309.202	282.262	185.723	145.132	135.176	123.37	116.872	77.367	112.579	116.267	117.404	81.061	28.973	23.775
Overige kortlopende verplichtingen Numbers are in millions	217.756	248.151	230.86	201.941	226.016	248.157	253.059	265.29	290.478	285.659	243.034	238.881	223.335	230.531	245.835	231.509	212.128	201.217	90.082	53.521	40.003	40.213	40.687	43.068	49.827	-20.414	1,492.828	1,846.201	1,076.979	737.69	1,254.897	4.868	19.985	5.909	39.746	34.711	28.425	18.624	22.956	22.962	23.237	20.262	23.923	25.504	30.034	27.099	36.072	38.603	41.126	30.698	1,075.772	1,018.136	999.493	993.938	994.488	946.784	996.408	1,018.936	1,051.557	1,023.159	1,077.782	1,052.279	962.685	940.241	989.884	915.937	903.912	901.885	771.414	744.036	727.595	713.149	424.176	455.455	373.696	309.863	248.733	211.181	213.995	223.428	219.508	109.026	103.852	152.603	115.833	148.566	122.043	29.189
Totaal kortlopende verplichtingen Numbers are in millions	266.505	309.357	284.272	282.107	301.962	327.474	330.868	329.988	360.884	379.321	336	295.807	268.77	291.514	348.433	315.653	271.277	286.258	164.029	105.88	120.048	138.996	104.623	127.183	172.797	144.028	3,561.655	3,801.999	4,513.417	4,093.75	3,471.614	226.207	128.811	151.094	120.068	82.314	56.828	78.604	83.308	87.487	89.424	96.415	101.813	123.391	139.899	147.855	159.585	166.248	157.205	178.994	1,523.92	1,470.968	1,441.845	1,429.913	1,444.51	1,391.486	1,408.928	1,442.852	1,432.859	1,513.941	1,493.057	1,470.333	1,347.662	1,333.728	1,382.765	1,279.588	1,369.441	1,318.399	1,387.102	1,340.007	1,443.172	1,416.272	1,104.81	1,068.285	936.517	882.855	869.796	900.83	890.572	798.928	858.841	794.1	662.596	677.014	677.642	684.857	550.82	707.865
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	41.372	11.679	5.672	10.441	40.332	42.031	40.893	30.747	31.214	32.504	31.893	32.999	32.843	3.703	1.375	5	5	5.128	0	0	0	0	0	79.05	0	79.05	47.43	47.43	47.43	47.43	0	0	15.55	15.55	0	0	31.05	31.05	31.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72.26	72.26	72.26	72.26	72.26	72.26	0	0	360.22	360.22	632.92	632.92	660.78	681.12	681.12	681.12	716.55	734.5	734.5	734.5	791.638	791.638	791.638	791.638	807.064	733.813
Uitgestelde opbrengsten niet-vlottend 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	3	3.143	3.286	3.429	1.693	1.702	1.73	1.758	1.785	0	0	0	0	0	0	0	0	17.66	0	12.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-360.22	-360.22	-632.92	-632.92	-660.78	-681.12	-681.12	-681.12	-716.55	-734.5	-734.5	-734.5	-791.638	-791.638	-791.638	-791.638	-807.064	-733.813
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2.747	2.892	1.965	3.521	3.956	3.956	0	0	0	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0.129	0.127	0.128	0.129	0.261	0.397	0.084	0.669	4.871	0.266	0.289	0.311	0.334	0.357	0.403	0.403	0.478	0	0	0	0	0	0	0	0	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	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	87.397	36.73	36.73	36.73	0	0	0	-0.119	16.417	16.136	15.858	15.582	9.547	9.547	9.117	8.989	29.719	29.719	37.348	37.348	113.05	34	113.05	-41.236	0	0	0	0	79.05	0	0	0	15.55	15.55	0	0	0	0	17.044	0	12.276	12.313	12.349	0	10.871	10.907	9.944	9.98	7.816	7.853	7.889	5.563	5.528	4.834	4.834	3.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	44.119	14.571	95.034	50.692	81.018	82.717	40.893	30.747	31.214	32.504	48.31	49.135	48.701	19.286	10.922	14.547	14.117	14.117	29.719	29.719	37.348	37.348	116.179	116.32	116.463	37.943	49.384	49.53	49.244	49.857	85.706	0.266	15.839	15.861	15.884	15.907	31.453	31.453	31.528	17.66	17.044	12.955	12.276	12.313	12.349	12.335	10.871	10.907	9.944	9.98	7.816	7.853	7.889	5.563	5.528	4.834	4.834	3.834	0	0	0	0	72.26	72.26	72.26	72.26	72.26	72.26	0	0	360.222	360.222	632.922	632.922	660.782	681.122	681.122	681.122	716.552	734.502	734.502	734.502	791.64	791.64	791.64	791.64	807.067	733.815
Totaal passiva Numbers are in millions	310.624	323.928	379.306	332.798	382.98	410.191	371.761	360.736	392.098	411.825	384.31	344.941	317.471	310.8	359.354	330.2	285.394	300.375	193.748	135.599	157.396	176.345	220.802	243.503	289.26	181.971	3,611.039	3,851.529	4,562.662	4,143.607	3,557.321	226.473	144.65	166.956	135.952	98.221	88.281	110.057	114.836	105.146	106.468	109.371	114.09	135.704	152.247	160.19	170.456	177.156	167.149	188.975	1,531.737	1,478.82	1,449.734	1,435.476	1,450.038	1,396.319	1,413.762	1,446.685	1,432.859	1,513.941	1,493.057	1,470.333	1,419.922	1,405.988	1,455.025	1,351.848	1,441.701	1,390.659	1,387.102	1,340.007	1,803.394	1,776.495	1,737.732	1,701.208	1,597.3	1,563.977	1,550.918	1,581.952	1,607.124	1,533.43	1,593.343	1,528.602	1,454.236	1,468.654	1,469.282	1,476.498	1,357.887	1,441.68
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	0.399	2.792	1.237	0.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	617.08	617.08	617.08	617.08	617.08	617.08	617.08	617.08	617.08	617.08	617.08	617.08	583.85	583.85	583.85	583.85	583.85	583.85	583.85	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	533.78	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	410.6	205.3	170.3	170.3	170.3	170.3	170.3	170.3	170.3	170.3	170.3	170.3	170.3	170.3	170.3	170.3	120.3
Ingehouden winsten Numbers are in millions	-1,482.719	-1,477.052	-1,471.452	-1,422.971	-1,439.405	-1,433.939	-1,380.193	-1,378.638	-1,374.739	-1,366.059	-1,336.873	-1,322.556	-1,302.721	-1,285.87	-1,259.176	-1,244.086	-1,212.891	-1,204.672	-1,250.435	-1,244.501	-1,232.78	-1,225.065	-1,211.587	-1,206.983	-1,200.763	-1,186.671	-911.064	-903.622	-898.158	-898.638	-901.749	-905.506	-906.358	-907.193	-910	-913.69	-915.175	-913.931	-909.46	-904.901	-879.983	-878.133	-877.256	-878.309	-874.538	-880.334	-775.255	-747.875	-892.124	-887.531	-1,528.045	-1,517.646	-1,512.397	-1,495.469	-812.077	-758.704	-743.353	-735.241	-776.05	-766.272	-757.853	-742.641	-583.887	-534.117	-480.541	-404.243	-225.268	-226.942	-257.761	-227.149	-474.439	-421.908	-364.244	-321.787	-170.601	-162.384	-131.326	-71.383	65.169	96.463	105.533	101.69	111.651	103.515	96.834	93.289	98.711	93.598
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	248.247	-0	-0	834.317	243.778	829.752	236.256	820.684	223.9	797.871	214.706	746.153	166.445	725.263	-0	-0	0	0	0	0	0	0	0	1.201	-0.399	-2.792	-1.237	-0.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	902.815	902.815	815.992	815.992	815.229	813.719	-43.051	790.256	-64.318	782.728	746.606	738.834	766.327	762.87	-84.872	683.064	-63.088	662.208	620.973	671.043	666.283	666.283	664.848	664.848	664.848	674.418	643.064	530.499	662.056	530.899	664.197	664.848	664.848	664.848	643.064	664.848	664.901	664.901	664.848	664.848	664.848	664.848	664.848	664.848	664.848	664.848	664.848	664.848	809.097	664.848	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	257.13	253.29	253.29	253.29	253.29	254.996	254.996	461.177	496.177	490.135	490.135	490.135	490.135	487.163	487.163	487.163	487.163	484.478	484.478	484.478	484.478	481.867	312.761
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37.176	42.843	-38.38	10.101	-7.096	-3.14	49.936	28.698	29.558	33.755	26.813	33.358	47.456	60.85	7.739	22.829	33.133	41.386	-45.612	-39.678	-32.717	-25.002	-12.959	-8.355	-2.134	11.958	288.765	294.608	297.678	298.753	296.229	293.122	292.271	291.436	288.628	284.938	283.506	284.751	289.169	293.728	318.645	320.496	321.373	320.319	324.09	318.295	423.373	450.754	306.505	311.098	-860.315	-849.916	-844.667	-827.739	-144.347	-90.974	-75.623	-67.511	-108.32	-98.542	-90.123	-74.911	83.843	133.613	187.189	263.487	438.622	436.948	406.129	436.741	191.156	243.687	302.233	344.691	489.835	498.051	529.109	589.052	722.632	753.926	762.996	759.152	766.429	758.293	751.612	748.067	750.878	526.66
Totaal eigen vermogen Numbers are in millions	40.393	48.233	-36.389	12.407	-21.454	-13.801	44.773	22.389	23.997	21.146	15.883	24.202	39.746	55.848	2.492	21.976	33.542	44.956	-49.777	-41.689	-26.079	-25.754	-13.412	-7.994	-0.949	12.739	397.255	403.253	403.939	403.981	392.605	307.448	305.512	304.672	300.435	294.297	291.57	293.138	295.505	293.728	318.645	320.496	321.373	320.319	324.09	318.295	423.373	450.754	306.505	311.098	-860.315	-849.916	-844.667	-827.739	-144.347	-90.974	-75.623	-67.511	-108.32	-98.542	-90.123	-74.911	83.843	134.89	188.378	264.806	439.783	438.039	407.223	438.074	192.683	245.209	303.667	345.979	489.835	498.231	529.251	589.239	722.834	754.131	763.218	759.375	766.429	758.293	751.612	748.067	750.878	526.66
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	351.017	372.161	342.916	345.206	361.526	396.39	416.534	383.125	416.096	432.971	400.193	369.144	357.217	366.648	361.846	352.177	318.936	345.331	143.971	93.909	131.317	150.59	207.389	235.509	288.311	194.71	4,008.294	4,254.781	4,966.601	4,547.588	3,949.925	533.921	450.162	471.628	436.387	392.518	379.851	403.195	410.34	398.874	425.113	429.866	435.463	456.023	476.337	478.484	593.829	627.909	473.654	500.072	671.422	628.904	605.066	607.737	1,305.691	1,305.345	1,338.139	1,379.175	1,324.539	1,415.399	1,402.934	1,395.422	1,503.765	1,540.878	1,643.403	1,616.653	1,881.483	1,828.698	1,794.325	1,778.081	1,996.077	2,021.704	2,041.399	2,047.187	2,087.134	2,062.208	2,080.169	2,171.192	2,329.958	2,287.562	2,356.561	2,287.978	2,220.665	2,226.948	2,220.894	2,224.564	2,108.765	1,968.34

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