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600476.SS
Financiële Gegevens

16.31 (CNY) • At close May 12, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	103.208	128.504	112.875	60.23	63.767	136.18	56.047	62.434	111.699	162.526	141.924	82.275	98.672	130.937	72.842	74.45	59.618	111.246	77.209	37.22	53.091	82.209	61.406	62.765	174.511	98.732	134.252	67.288	77.686	48.647	48.133	81.71	27.901	59.663	31.048	45.304	24.034	50.621	26.604	25.49	22.219	72.168	23.398	36.169	10.339	37.138	34.507	42.459	34.673	97.755	34.3	34.468	41.423	84.894	57.221	86.635	69.584	140.104	22.385	51.376	35.487	104.882	51.875	83.193	58.201	103.987	140.251	209.401	218.535	186.32	149.159	140.934	114.327	129.416	112.035	137.176	113.984	139.263	136.458	96.765	128.577	143.559	154.279	195.422	159.158	220.821	56.351
Kortetermijnbeleggingen Numbers are in millions	12.114	0	40.6	39.678	37.592	33.081	39.726	37.641	38.368	32.79	32.111	38.465	37.107	37.883	40.163	43.364	50.689	46.178	42.782	38.514	37.495	43.995	41.764	46.275	53.117	-14.613	-16.543	-16.757	-16.195	-15.492	-14.768	-14.905	-12.375	-15.716	-0	-0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	14	14	15	15	14.612	30	30	22	16	15	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	103.208	128.504	153.474	99.907	101.359	169.261	95.773	100.075	150.067	195.316	174.035	120.74	135.779	168.82	113.005	117.814	110.307	157.424	119.992	75.733	90.586	126.204	103.169	109.04	227.628	98.732	134.252	67.288	77.686	48.647	48.133	81.71	27.901	59.663	31.048	45.304	24.034	50.621	26.604	25.49	22.219	72.168	23.398	36.169	10.339	37.138	34.507	42.459	34.673	97.755	34.3	34.468	41.423	84.894	57.221	86.635	69.584	140.104	22.385	51.376	35.487	104.882	51.875	83.193	58.201	103.987	140.251	209.401	218.535	186.32	149.159	140.934	114.327	143.416	126.035	151.176	128.984	154.263	151.07	126.765	158.577	165.559	170.279	210.422	159.158	220.821	56.351
Nettovorderingen Numbers are in millions	309.703	390.755	331.441	0	293.699	310.733	187.386	184.041	193.731	177.471	269.499	235.286	159.661	233.407	76.511	91.631	69.366	44.615	105.092	158.723	155.805	157.601	146.272	168.586	152.636	181.342	135.333	151.151	132.475	154.703	128.242	107.862	156.078	77.211	114.183	102.806	81.688	66.327	74.829	79.18	73.238	66.364	76.919	69.859	78.581	78.381	105.856	95.649	97.156	108.537	249.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	231.399	0	0	0.021	0	0	0	0	218.718	192.797	0	4.333	0	0	0	114.873	0
Voorraad Numbers are in millions	94.273	68.034	95.729	74.801	68.463	78.355	80.689	68.909	99.219	101.647	80.767	123.841	77.856	62.03	72.066	72.033	63.375	47.14	116.202	42.583	43.473	50.374	90.712	69.905	102.811	73.463	99.338	77.451	83.337	78.594	96.613	82.396	79.391	87.857	121.034	89.01	83.408	90.309	99.796	103.301	100.389	99.041	101.294	93.587	94.13	94.063	109.135	108.435	99.748	93.036	124.772	106.981	113.095	101.968	83.502	87.394	95.381	86.536	125.877	115.419	91.883	95.359	125.934	135.972	123.927	117.315	203.894	193.172	178.141	194.594	212.33	207.174	185.484	205.343	118.971	120.509	124.033	130.102	127.252	95.401	81.561	80.885	49.622	45.527	44.749	31.289	36.505
Overige vlottende activa Numbers are in millions	35.623	35.265	30.02	414.053	132.223	62.06	156.915	113.83	111.5	78.819	269.14	115.774	137.283	96.71	102.28	109.359	113.102	85.371	107.691	57.32	7.751	50.713	100.286	100.428	109.775	72.942	83.088	66.544	58.607	52.584	67.214	66.315	162.606	55.44	58.027	63.066	62.655	63.82	85.033	82.314	91.971	67.511	85.762	83.74	89.965	75.171	87.783	85.53	91.122	75.176	188.026	209.771	186.722	164.071	213.877	189.086	177.165	151.924	184.398	217.463	207.998	173.092	256.083	266.554	290.226	231.486	233.56	244.45	225.497	234.296	206.038	213.938	212.319	195.226	191.045	186.787	194.799	191.642	194.501	174.28	172.36	159.228	164.123	130.63	108.87	103.191	97.926
Totaal vlottende activa Numbers are in millions	542.806	622.558	610.664	588.762	551.185	563.676	468.754	403.839	466.967	508.866	620.14	541.117	444.822	473.279	363.864	390.837	356.15	334.55	397.595	334.358	297.614	338.578	391.542	397.215	535.233	416.131	436.386	355.238	347.638	331.905	332.682	331.795	269.898	277.275	320.364	293.697	245.121	262.964	274.828	280.473	275.927	300.187	276.147	270.774	259.38	277.753	323.268	319.938	310.514	362.506	347.098	351.219	341.239	350.934	354.6	363.115	342.13	378.563	332.66	384.259	335.368	373.333	433.892	485.719	472.353	452.789	577.704	647.024	622.173	606.21	567.526	562.045	512.13	544.007	436.051	458.473	447.816	476.007	472.823	396.446	412.498	410.006	384.025	386.578	312.777	355.301	190.783
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	65.819	70.286	70.591	74.224	79.526	84.539	90.095	95.008	99.512	104.04	108.107	111.104	101.842	107.169	64.158	63.594	38.063	33.553	36.188	36.64	34.65	35.184	35.521	35.874	37.147	37.593	36.315	36.567	37.518	38.713	39.69	39.868	42.771	40.28	56.387	56.641	57.228	57.989	58.784	59.226	59.809	60.992	61.857	62.806	64.066	65.311	65.781	66.887	68.076	68.752	70.712	71.071	71.307	71.901	67.078	68.248	69.554	71.172	72.867	73.767	75.187	77.032	78.995	83.204	85.441	87.646	99.649	102.086	104.119	106.783	109.84	113.678	117.144	120.317	118.751	121.444	121.01	123.599	126.652	126.599	126.525	129.689	127.381	115.414	113.392	113.398	96.076
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	0.062	0.062	0.062	0.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	20.901	22.508	26.514	27.353	26.587	27.415	25.181	19.906	17.956	15.894	13.575	12.919	11.884	11.332	5.212	3.887	2.396	2.205	2.188	2.071	2.079	2.098	2.118	2.137	2.157	2.176	2.196	2.215	2.234	2.225	2.243	2.262	2.281	2.3	2.318	2.337	2.356	2.375	2.393	2.412	2.431	2.449	0.595	0.614	0.632	0.651	0.646	0.677	0.41	0.421	0.397	0.402	0	0	3.058	3.059	3.061	3.061	3.063	3.063	3.063	3.063	3.323	3.323	3.066	3.066	10.784	10.786	10.533	10.533	8.71	8.71	8.033	8.033	21.734	21.734	11.751	11.74	8	8	8	8.029	8.073	8.118	8.206	8.206	8.25
Goodwill en immateriële activa Numbers are in millions	20.901	22.508	26.514	27.353	26.587	27.415	25.181	19.906	17.956	15.894	13.575	12.919	11.884	11.332	5.212	3.887	2.396	2.205	2.188	2.071	2.079	2.098	2.118	2.137	2.157	2.176	2.196	2.215	2.234	2.225	2.243	2.262	2.281	2.3	2.318	2.337	2.356	2.375	2.393	2.412	2.431	2.449	0.595	0.614	0.632	0.651	0.646	0.677	0.41	0.421	0.397	0.402	0	0	3.058	3.059	3.061	3.061	3.063	3.063	3.063	3.063	3.323	3.323	3.066	3.066	10.846	10.848	10.595	10.595	8.71	8.71	8.033	8.033	21.734	21.734	11.751	11.74	8	8	8	8.029	8.073	8.118	8.206	8.206	8.25
Langetermijnbeleggingen Numbers are in millions	0	0	-30.121	-29.2	362.92	-22.603	-29.356	-27.271	-27.998	-22.42	-23.233	-29.587	-28.229	-29.005	-32.663	-35.864	-43.189	-38.678	12.286	12.415	14.937	15.099	-37.786	-42.297	-49.139	59.918	22.114	22.328	21.799	21.047	20.88	21.018	18.488	21.829	3.165	3.165	3.165	3.165	3.165	3.165	3.165	3.165	6.58	6.58	6.58	6.58	7.611	7.611	7.611	7.611	11.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95.264	100.174	100.174	99.166	99.166	90.221	75.013	46.414	48.114	53.394	0.084	0	0	0
Belastingvorderingen Numbers are in millions	6.938	6.938	7.231	7.231	7.231	7.231	2.08	2.08	2.08	2.08	3.467	3.467	3.467	3.467	3.852	3.852	3.852	3.852	4.834	4.834	4.834	4.834	4.87	4.87	4.87	4.87	4.921	4.921	4.921	4.921	4.951	4.951	4.951	4.951	4.951	4.951	4.951	4.951	4.945	4.945	4.945	4.945	2.264	2.264	2.264	2.264	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	0.554	3.871	3.871	3.871	3.871	2.045	1.856	1.601	1.601	0.146	0.146	0.146	0.145	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	569.25	552.461	457.542	453.627	8.293	391.706	102.938	72.624	74.454	70.49	51.595	58.827	57.9	58.83	67.279	71.259	75.528	75.063	14.9	14.9	14.9	14.9	71.932	76.597	82.487	14.9	10.4	10.4	10.4	10.4	8.283	6.998	6.998	6.998	6.995	6.995	7.571	6.998	0	2.036	1.041	1.041	0	0	0	0	0	0	0	0	0	11.141	11.141	11.141	13.666	13.611	13.488	13.515	13.391	13.391	13.418	13.445	16.068	16.108	16.184	16.206	26.201	26.223	31.616	32.924	82.655	119.231	124.081	14.398	14	14	15	15	14.64	30.029	30.031	22.033	16	15	13.574	13.574	13.574
Totaal niet-vlottende activa Numbers are in millions	662.907	652.193	531.758	533.236	484.557	488.289	190.937	162.348	166.004	170.084	153.511	156.731	146.864	151.793	107.837	106.727	76.65	75.996	70.396	70.86	71.399	72.115	76.656	77.181	77.522	119.457	75.946	76.431	76.872	77.305	76.047	75.097	75.488	76.357	73.816	74.088	75.27	75.477	69.287	71.783	71.39	72.592	71.296	72.264	73.542	74.806	74.592	75.729	76.651	77.338	82.804	83.168	83.002	83.596	84.356	85.472	86.657	88.302	89.875	90.775	92.222	94.094	102.256	106.505	108.562	110.789	138.741	141.014	147.932	151.903	201.351	241.765	249.404	238.156	254.659	257.352	246.927	249.505	239.513	239.642	210.971	207.865	204.849	138.617	135.172	135.179	117.901
Totaal activa Numbers are in millions	1,205.714	1,274.751	1,142.422	1,121.997	1,035.742	1,051.965	659.691	566.187	632.971	678.95	773.651	697.848	591.686	625.073	471.701	497.565	432.8	410.545	467.991	405.219	369.013	410.693	468.198	474.396	612.755	535.588	512.332	431.668	424.511	409.21	408.729	406.892	345.386	353.632	394.18	367.786	320.391	338.44	344.115	352.256	347.317	372.779	347.443	343.037	332.922	352.559	397.861	395.667	387.165	439.844	429.902	434.387	424.242	434.53	438.956	448.587	428.787	466.866	422.535	475.033	427.59	467.427	536.148	592.224	580.915	563.578	716.446	788.037	770.105	758.113	768.878	803.811	761.534	782.163	690.71	715.825	694.743	725.512	712.336	636.088	623.469	617.871	588.874	525.194	447.95	490.48	308.684
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	339.369	428.944	261.623	276.798	280.699	249.979	168.109	89.472	140.357	171.53	268.478	112.872	145.891	186.084	63.462	98.733	84.548	66.142	107.989	84.856	25.092	27.583	62.367	41.731	166.35	96.326	127.511	36.956	73.863	50.586	48.687	48.734	37.953	43.353	72.879	55.157	39.051	45.617	51.3	65.481	34.807	53.645	23.783	16.13	20.271	31.115	43.122	34.717	19.721	46.03	53.635	41.217	36.382	38.615	38.731	36.707	28.546	23.707	24.502	46.29	14.493	15.529	14.71	29.745	23.225	14.47	88.32	88.97	51.447	81.155	117.448	109.387	155.554	142.467	107.685	116.768	103.39	127.452	54.871	21.452	38.712	42.322	53.688	18.047	9.211	6.471	12.337
Kortlopende schulden Numbers are in millions	300.88	261.32	364.523	463.654	384.936	374.458	310.992	282.667	325.567	324.783	323.417	395.883	253.398	208	208	171.876	160	150	170	130	160	180	157.408	177	180	180	180	173	140	130	140	140	90	90	120.2	110.2	80.2	80.2	60.2	50.905	75.965	71.194	98.491	96.364	78.122	83.767	71.207	72.114	68.532	86.943	86.143	100.2	85.762	87.946	100.2	110.2	110.2	140.2	119.221	140.2	120.2	155.2	224.7	262.563	259.563	239.21	239.68	239.2	237.5	231.5	205.41	242.2	210.53	226.422	221.745	237.2	248.2	242.2	273.12	246	230.2	198.2	200.2	155.2	100.2	145.2	130.2
Belastingschulden Numbers are in millions	56.157	61.288	41.86	44.842	41.091	47.384	7.498	7.899	4.204	4.735	4.911	0.478	3.137	11.053	2.277	3.208	1.083	2.366	0.172	3.248	1.903	1.922	0.817	4.62	0.069	0.639	0.075	5.342	1.612	7.975	0.476	3.655	2.61	0.535	0.639	2.547	1.936	3.071	0.91	0.569	0.458	1.272	-0.442	0.347	-0.137	-0.036	2.571	1.534	3.181	5.641	0.727	0.445	2.612	4.92	7.414	4.243	1.224	11.068	3.29	5.208	3.739	6.032	-1.458	-2.932	-1.053	3.917	-0.198	-0.864	-0.985	-0.279	0.817	-1.065	-0.734	3.067	0.135	-1.464	-1.521	1.366	2.316	1.969	0.967	6.011	4.438	5.089	1.847	2.468	2.747
Uitgestelde opbrengsten Numbers are in millions	0	0	0	71.673	18.446	77.265	49.634	19.751	11.009	10.145	1.228	0	0	26.578	8.86	9.491	8.061	12.944	0.172	7.474	6.06	10.406	5.864	9.14	6.403	6.176	4.053	9.918	5.612	16.854	7.004	10.046	10.157	13.355	6.446	7.924	7.227	13.854	6.717	6.236	6.045	10.59	8.266	7.525	9.031	7.524	12.897	12.28	12.563	15.922	12.081	11.25	15.577	15.474	22.683	22.528	11.292	23.634	12.68	13.191	17.759	19.159	21.169	19.935	17.658	24.434	34.954	48.236	25.654	47.527	32.798	40.107	45.538	43.612	22.407	23.49	6.841	23.984	16.873	12.325	8.746	12.502	16.818	39.289	29.073	31.436	35.205
Overige kortlopende verplichtingen Numbers are in millions	239.309	246.167	138.319	60.627	56.243	163.964	14.22	48.456	5.591	18.346	5.141	11.817	7.343	17.21	4.745	-3.067	4.63	10.134	6.78	6.674	6.333	9.665	0.851	5.73	6.334	6.62	5.021	5.398	4.768	10.034	7.655	7.533	8.572	14.146	7.078	5.995	6.152	11.246	6.918	6.335	6.073	12.32	10.856	9.462	12.589	11.28	13.171	12.592	12.626	14.715	13.869	15.37	16.75	19.169	20.583	25.559	17.517	19.288	17.382	20.041	23.769	23.812	37.82	40.217	33.799	39.906	48.08	115.327	129.471	93.937	119.955	125.257	71.477	88.113	32.233	36.21	21.184	36.239	58.813	44.188	31.561	50.44	17.017	38.844	30.569	31.312	36.333
Totaal kortlopende verplichtingen Numbers are in millions	935.715	997.718	806.325	845.921	762.968	835.785	537.042	434.798	486.729	529.538	611.84	521.049	409.769	427.052	280.536	297.866	252.994	229.189	284.941	224.778	193.327	219.17	239.899	229.08	353.676	283.585	312.608	220.695	220.243	198.595	196.819	199.922	139.135	148.035	200.796	173.899	127.338	140.134	119.328	123.29	117.303	138.43	132.688	122.302	110.845	126.126	130.071	120.957	104.061	153.328	154.374	157.232	141.505	150.651	166.928	176.71	157.488	194.262	164.395	211.739	162.201	200.573	275.773	329.594	315.534	297.503	375.882	442.633	417.434	406.313	443.63	475.779	436.827	460.069	361.799	388.714	371.252	407.257	389.12	313.608	301.44	296.972	275.343	217.18	141.827	185.451	181.617
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	61.08	63.045	125.957	127.344	129.658	75.667	13.345	15.55	16.272	14.342	20.144	20.618	21.967	23.636	21.732	23.099	1.465	0.549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.711	0.829	0.948	1.066	1.184	1.302	0.502	0.514	0.526	0.538	0	0.628	0.7	0.7	14.75	10.4	10.4	10.4	10.4	11.4	11.4	11.4	10.4	10.4	10.4	10.4	10.4	10.4	10.4	10.4	11.4	7.5	7.5	7.5	6.8	6.8	7	7	7	3.5	3.5	3.5	0	0	0	3.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.263	3.263	8.806	8.668	8.355	7.678	5.725	5.412	5.521	4.685	7.638	9.227	8.887	9.081	9.651	10.451	12.283	11.155	10.306	9.239	8.984	10.609	10.051	11.179	12.89	9.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58.01	68.515	73.358	12.61	0.236	1.537	0.236	0.236	0.236	0.236	0.551	0	0.628	1.328	0.555	1.145	1.145	11.009	1.041	1.901	2.091	2.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.1	3.1	3.1	0	0	0	0	1.2	0	0	4.704	4.704	0	0	0	0	0	0	0	0	0	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	123.065	135.652	209.068	149.687	139.431	84.882	19.808	21.713	22.555	23.328	28.333	30.473	32.182	34.045	46.688	45.095	25.293	22.713	21.746	22.54	22.475	24.1	20.451	21.579	23.29	20.342	10.4	10.4	10.4	10.4	11.4	7.5	7.5	7.5	6.8	6.8	7	7	7	3.5	3.5	3.5	3.1	3.1	3.1	3.1	0	0	0	1.2	0	0	4.704	4.704	0	0	0	0	0	0	0	0	0	0	0	0	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,058.78	1,133.371	1,015.393	995.609	902.4	920.668	556.85	456.51	509.284	552.866	640.173	551.522	441.952	461.098	327.224	342.961	278.287	251.902	306.688	247.317	215.802	243.27	260.35	250.659	376.966	303.927	323.008	231.095	230.643	208.995	208.219	207.422	146.635	155.535	207.596	180.699	134.338	147.134	126.328	126.79	120.803	141.93	135.788	125.402	113.945	129.226	130.071	120.957	104.061	154.528	154.374	157.232	146.209	155.355	166.928	176.71	157.488	194.262	164.395	211.739	162.201	200.573	275.773	329.594	315.534	297.503	405.882	472.633	447.434	436.313	443.63	475.779	436.827	460.069	361.799	388.714	371.252	407.257	389.12	313.608	301.44	296.972	275.343	217.18	141.827	185.451	181.617
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
Gewone aandelen Numbers are in millions	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	161.07	123.9	123.9	123.9	123.9	103.25	103.25	103.25	103.25	103.25	103.25	103.25	103.25	103.25	103.25	103.25	103.25	103.25	103.25	68.25
Ingehouden winsten Numbers are in millions	-162.932	-168.485	-185.946	-186.586	-179.632	-181.677	-210.471	-203.636	-189.625	-187.228	-178.342	-165.495	-162.086	-147.846	-165.966	-155.839	-155.929	-151.799	-149.139	-152.541	-157.23	-143.019	-132.422	-116.533	-104.482	-108.61	-121.136	-109.887	-116.593	-110.245	-109.959	-111	-111.719	-112.373	-119.403	-118.901	-119.938	-114.685	-88.216	-80.537	-79.49	-75.155	-94.048	-88.067	-86.727	-82.371	-37.932	-31.008	-22.616	-20.403	-30.169	-28.538	-27.656	-26.514	-33.672	-33.823	-34.402	-33.101	-47.585	-42.432	-40.339	-38.876	-49.302	-47.086	-44.237	-43.641	0.709	5.455	12.551	11.663	17.087	12.936	30.219	27.753	30.548	28.751	25.024	21.223	30.718	29.552	29.204	27.869	24.778	19.313	16.388	16.388	13.479
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	20.469	151.904	20.469	152.242	20.808	152.242	20.808	150.751	19.316	150.751	19.316	149.372	17.938	149.372	0	0	0	0	0	29.827	29.827	29.827	29.827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	148.795	148.795	151.904	151.904	0	131.435	0	131.435	-13.438	131.698	-13.438	150.751	-13.438	150.751	-13.438	131.435	-13.438	149.372	149.342	149.342	0	162.541	135.904	131.404	135.904	131.404	149.342	149.342	135.904	149.342	149.342	149.342	135.904	149.342	144.843	144.843	144.843	144.843	144.843	144.843	144.843	144.843	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	144.539	145.655	145.655	145.655	145.655	145.655	145.655	182.825	182.825	180.482	187.391	187.428	188.814	191.436	191.434	191.421	191.472	185.468	185.851	185.682	189.502	182.914	182.914	183.953	182.914	42.939
Totaal eigen vermogen van aandeelhouders Numbers are in millions	146.934	141.38	127.029	126.389	133.342	131.297	102.841	109.677	123.687	126.084	133.478	146.326	149.734	163.975	144.477	154.604	154.513	158.643	161.273	157.872	153.182	167.393	207.817	223.706	235.757	231.629	189.276	200.525	193.819	200.168	200.453	199.412	198.693	198.039	186.51	187.012	185.974	191.228	217.696	225.376	226.423	230.758	211.561	217.542	218.882	223.238	267.677	274.601	282.993	285.206	275.44	277.071	277.953	279.095	271.937	271.786	271.207	272.508	258.024	263.177	265.27	266.733	257.423	259.639	262.488	263.084	307.434	312.18	319.276	318.388	321.469	324.227	320.897	318.419	325.234	323.435	319.694	315.945	319.435	318.653	318.136	316.938	310.942	305.476	303.592	302.552	124.669
Totaal eigen vermogen Numbers are in millions	146.934	141.38	127.029	126.389	133.342	131.297	102.841	109.677	123.687	126.084	133.478	146.326	149.734	163.975	144.477	154.604	154.513	158.643	161.303	157.901	153.211	167.423	207.848	223.737	235.789	231.661	189.324	200.573	193.867	200.216	200.511	199.47	198.751	198.097	186.584	187.086	186.052	191.306	217.787	225.466	226.514	230.848	211.654	217.635	218.977	223.333	267.789	274.711	283.104	285.316	275.528	277.156	278.032	279.175	272.028	271.877	271.3	272.603	258.141	263.294	265.389	266.854	260.376	262.63	265.381	266.076	310.564	315.404	322.671	321.8	325.248	328.031	324.707	322.094	328.91	327.111	323.491	318.255	323.217	322.48	322.029	320.899	313.53	308.014	306.122	305.029	127.066
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,205.714	1,274.751	1,142.422	1,121.997	1,035.742	1,051.965	659.691	566.187	632.971	678.95	773.651	697.848	591.686	625.073	471.701	497.565	432.8	410.545	467.991	405.219	369.013	410.693	468.198	474.396	612.755	535.588	512.332	431.668	424.511	409.21	408.729	406.892	345.386	353.632	394.18	367.786	320.391	338.44	344.115	352.256	347.317	372.779	347.443	343.037	332.922	352.559	397.861	395.667	387.165	439.844	429.902	434.387	424.242	434.53	438.956	448.587	428.787	466.866	422.535	475.033	427.59	467.427	536.148	592.224	580.915	563.578	716.446	788.037	770.105	758.113	768.878	803.811	761.534	782.163	690.71	715.825	694.743	725.512	712.336	636.088	623.469	617.871	588.874	525.194	447.95	490.48	308.684

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