Xinjiang Korla Pear Co.,Ltd (600506.SS)

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600506.SS
Financiële Gegevens

19.24 (CNY) • At close June 11, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	333.69	203.38	111.158	158.495	301.567	290.557	198.559	143.902	288.038	533.25	263.661	289.135	249.422	1,430.339	4.833	53.635	86.143	88.818	79.182	129.905	102.405	87.302	77.902	90.483	92.163	91.396	78.598	72.558	28.762	39.254	12.709	50.539	6.714	8.549	21.469	22.748	8.531	17.74	39.992	56.551	25.471	12.775	8.819	103.978	74.215	53.615	16.41	82.742	71.964	74.852	77.471	62.325	57.329	63.612	2.647	33.478	36.12	39.588	10.217	20.33	41.922	35.588	38.439	50.933	53.7	46.786	43.927	55.941	30.622	32.872	35.968	50.142	18.786	36.715	20.586	21.736	57.764	46.185	18.735	33.256	59.741	120.145	164.447	186.925	133.735	116.508	80.405	163.81	170.236	176.788	91.044	130.802	162.125
Kortetermijnbeleggingen Numbers are in millions	0	0	30	0	0	0	0	0	0	0	17	24.935	33.935	0	0	0	0	0	0	0	0	0	0	0	0	0	-56.047	-56.92	-57.786	-58.668	-59.066	-59.945	-60.766	-61.556	-61.954	10.201	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84.5	84.5	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	333.69	203.38	141.158	158.495	301.567	290.557	198.559	143.902	288.038	533.25	280.661	314.069	283.357	1,430.339	4.833	53.635	86.143	88.818	79.182	129.905	102.405	87.302	77.902	90.483	92.163	91.396	78.598	72.558	28.762	39.254	12.709	50.539	6.714	8.549	21.469	32.949	18.531	27.74	39.992	56.551	25.471	12.775	8.819	103.978	74.215	53.615	16.41	82.742	71.964	74.852	77.471	62.325	57.329	63.612	2.647	33.478	36.12	39.588	10.217	20.33	41.922	35.588	38.439	50.933	53.7	46.786	43.927	55.941	30.622	32.872	35.968	50.142	18.786	36.715	20.586	21.736	57.764	46.185	18.735	33.256	59.741	120.145	164.447	186.925	133.735	116.508	80.405	163.81	170.236	176.788	175.544	215.302	162.125
Nettovorderingen Numbers are in millions	425.241	304.545	462.949	447.152	412.224	286.44	392.52	371.061	300.223	225.262	362.764	377.447	360.193	281.094	65.871	68.815	31.632	7.123	28.065	37.013	0	2.85	0.99	42.891	41.25	0	19.982	19.907	40.497	21.013	21.013	21.013	6.464	0	5.089	0	0	0.033	0.033	0.037	0.888	0	0.721	2.342	17.283	14.327	12.135	12.256	12.144	19.671	42.614	0	0	0	0	0	0	0	0	0	0	0	0	0	3.419	0	0	0	0	0	0	0	0	0	0	136.517	0	0	155.81	0	0	159.78	283.163	234.594	236.97	91.452	0	0	45.325	30.4	86.632	28.818	0
Voorraad Numbers are in millions	156.448	117.741	120.831	125.623	166.069	154.481	171.326	206.451	287.384	287.87	285.205	305.074	330.423	326.391	51.445	9.311	14.008	11.384	27.74	6.299	12.654	7.811	18.641	7.465	8.165	8.128	25.279	6.209	12.457	24.658	45.173	6.728	28.681	35.774	57.296	6.481	16.813	21.98	30.661	7.252	31.353	42.655	80.739	8.03	24.375	47.103	39.949	15.816	22.8	28.351	31.928	4.423	7.24	13.954	23.622	5.485	5.841	4.846	13.969	7.145	6.161	5.122	9.44	7.506	6.312	5.393	11.774	9.179	8.32	6.805	26.419	18.206	17.526	17.394	25.447	22.738	24.018	28.936	37.832	39.107	29.438	27.367	30.077	25.675	22.523	215.533	145.54	117.05	59.148	53.475	33.969	6.422	5.994
Overige vlottende activa Numbers are in millions	71.743	34.593	43.383	34.575	32.48	21.008	38.367	32.875	65.462	47.693	72.255	95.684	97.967	55.269	45.817	41.904	10.401	34.657	40.658	0.178	34.928	48.7	8.057	6.999	5.683	47.652	19.923	27.508	58.286	43.239	39.482	44.745	76.009	66.986	59.685	72.921	82.03	76.916	14.718	11.069	15.118	16.778	10.763	5.573	24.639	4.538	55.12	8.932	12.244	17.052	38.08	47.957	51.023	49.029	25.147	6.159	3.966	3.764	10.53	3.625	9.201	16.138	13.727	1.905	1.932	10.128	24.101	15.609	46.185	45.978	75.484	73.037	41.308	24.838	45.892	73.386	37.076	51.297	94.852	87.932	103.765	93.829	153.689	127.104	129.056	55.795	101.797	44.671	29.316	20.684	55.377	23.391	29.043
Totaal vlottende activa Numbers are in millions	987.122	660.26	768.321	765.845	912.341	752.486	800.772	754.289	941.107	1,065.679	1,000.885	1,092.273	1,071.94	2,093.092	138.873	139.432	142.183	141.982	175.645	173.394	149.987	146.548	148.835	147.495	147.261	147.175	143.782	126.182	126.354	128.163	118.377	123.025	117.868	123.405	143.539	117.653	117.374	126.67	85.37	74.872	72.83	72.693	101.042	119.923	123.229	119.583	123.613	117.437	116.828	136.832	147.479	114.706	115.592	126.595	51.416	45.123	45.926	48.198	34.716	31.101	57.284	56.848	61.606	60.344	61.944	62.306	79.802	80.729	85.127	85.655	137.871	141.385	77.62	78.947	91.925	117.859	118.858	126.418	151.419	160.295	192.944	241.34	348.212	339.703	285.315	387.836	327.741	325.531	258.701	250.948	264.889	245.116	197.162
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	252.839	257.329	258.653	297.577	313.211	281.857	292.385	326.272	335.892	364.759	373.115	380.966	394.427	403.403	48.108	48.496	48.929	49.594	18.53	18.854	27.185	27.671	27.467	27.755	28.145	28.632	29.131	29.57	29.419	29.931	30.124	30.539	30.719	31.252	31.797	32.185	32.732	33.426	47.276	48.004	48.889	49.807	51.301	52.201	52.323	53.251	54.179	54.984	55.895	58.753	59.697	60.179	62.635	63.718	64.833	65.965	67.083	68.22	69.371	70.476	71.892	73.105	92.947	93.859	95.04	96.067	122.741	125.367	149.716	154.395	214.569	210.115	173.86	339.127	340.22	343.148	346.299	349.029	371.271	363.877	363.121	365.032	254.898	253.775	253.992	259.619	257.039	256.889	258.766	260.959	214.539	213.312	212.747
Goodwill Numbers are in millions	717.175	717.175	717.175	717.175	717.175	717.175	719.831	721.801	722.64	723.174	771.209	771.209	771.209	771.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.79	11.79	11.79	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	224.692	227.493	239.933	243.561	246.913	250.556	254.576	258.676	262.739	266.832	268.843	273.952	277.987	282.483	29.085	29.342	29.599	29.857	30.114	30.371	30.629	30.886	31.144	31.401	31.658	31.916	60.363	60.765	61.167	61.568	61.97	37.297	37.642	37.987	38.332	38.677	39.023	39.369	89.577	90.006	90.435	90.864	91.268	47.923	48.356	48.79	49.224	49.658	50.092	50.526	50.964	51.23	51.398	51.812	52.225	52.638	53.052	53.465	53.878	54.292	54.705	55.118	69.919	70.371	70.75	71.273	99.177	99.583	100.248	100.745	66.161	66.556	57.119	57.514	57.864	58.258	58.652	59.046	60.016	60.437	62.976	63.388	63.552	63.93	64.282	64.634	64.985	65.337	107.677	108.019	71.421	71.773	66.982
Goodwill en immateriële activa Numbers are in millions	941.867	944.667	957.108	960.736	964.088	967.731	974.407	980.477	985.378	990.007	1,040.052	1,045.161	1,049.196	1,053.692	29.085	29.342	29.599	29.857	30.114	30.371	30.629	30.886	31.144	31.401	31.658	31.916	60.363	60.765	61.167	61.568	61.97	37.297	37.642	37.987	38.332	38.677	39.023	39.369	89.577	90.006	90.435	90.864	91.268	47.923	48.356	48.79	49.224	49.658	50.092	50.526	50.964	51.23	51.398	51.812	52.225	52.638	53.052	53.465	53.878	54.292	54.705	55.118	69.919	70.371	70.75	71.273	99.177	111.373	112.038	112.535	66.161	66.556	57.119	57.514	57.864	58.258	58.652	59.046	60.016	60.437	62.976	63.388	63.552	63.93	64.282	64.634	64.985	65.337	107.677	108.019	71.421	71.773	66.982
Langetermijnbeleggingen Numbers are in millions	0	0	55.395	55.862	56.329	94.103	92.5	93.818	55.235	33.932	34.178	0	0	73.788	26.97	27.146	27.321	0	59.458	0	0	81.088	81.604	82.656	84.444	86.479	67.031	67.806	68.954	69.836	88.477	89.647	89.432	90.587	91.376	19.464	19.939	19.939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.334	17.333	19.482	22.042	20.944	27.413	15.292	16.702	15.599	15.056	18.867	17.537	21.143	19.749	1.495	1.495	1.495	1.495	5.386	5.386	6.85	6.85	5.14	5.14	5.165	5.165	5.23	5.23	5.507	5.507	5.342	5.342	5.209	5.413	5.164	5.164	5.905	5.955	6.233	6.233	6.27	6.27	5.009	5.009	4.835	4.835	4.877	4.877	5.826	5.826	5.161	5.161	5.201	5.201	4.629	4.629	4.543	4.543	4.928	4.928	4.928	4.928	4.914	4.914	4.914	4.914	2.207	2.207	2.207	2.207	5.351	5.351	5.351	5.351	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	74.508	75.231	35.662	0	1	1	1	1	40.886	41.767	44.41	79.714	72.749	1.516	47.353	48.221	49.052	77.429	18.53	79.037	80.033	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.089	0.101	0.193	0.119	0.217	73.248	73.895	74.777	65.529	66.391	67.266	68.154	74.485	75.35	76.213	77.077	76.735	77.427	78.152	78.914	78.552	79.27	79.979	80.741	153.942	155.179	156.432	157.566	157.896	159.059	160.3	161.593	162.158	163.397	164.52	165.811	168.765	201.818	177.855	219.408	156.627	157.996	162.131	-5.351	0	0	0	0	0.077	0.079	-0.009	0.03	1.295	1.4	0.82	0.38	0.115	0.116	0.143	0.091	-2.525	-8.263	-10.016
Totaal niet-vlottende activa Numbers are in millions	1,286.549	1,294.561	1,326.299	1,336.216	1,355.572	1,372.104	1,375.585	1,418.27	1,432.991	1,445.521	1,510.622	1,523.379	1,537.515	1,552.148	153.01	154.7	156.396	158.375	132.019	133.649	144.697	146.584	145.444	147.041	149.501	152.28	161.844	163.46	165.136	166.932	186.002	162.927	163.194	165.356	166.885	168.738	171.493	173.465	208.614	210.634	212.861	215.095	222.063	180.483	181.728	183.952	185.015	186.946	189.965	194.019	194.374	195.84	199.212	201.471	275.63	278.412	281.109	283.794	286.074	288.754	291.825	294.744	329.939	332.541	335.224	338.066	392.889	440.765	441.815	488.545	442.707	440.017	398.461	396.641	398.084	401.406	404.951	408.076	431.364	424.393	426.088	428.45	319.744	319.105	319.095	324.632	322.14	322.341	366.585	369.069	283.435	276.822	269.713
Totaal activa Numbers are in millions	2,273.671	1,954.821	2,094.62	2,102.062	2,267.913	2,124.59	2,176.357	2,172.559	2,374.098	2,511.2	2,511.507	2,615.652	2,609.456	3,645.24	291.884	294.132	298.579	300.357	307.664	307.043	294.683	293.132	294.279	294.535	296.763	299.455	305.626	289.642	291.49	295.095	304.379	285.952	281.063	288.761	310.424	286.392	288.867	300.135	293.984	285.506	285.691	287.789	323.105	300.406	304.957	303.535	308.628	304.383	306.793	330.851	341.853	310.546	314.804	328.066	327.046	323.535	327.035	331.992	320.79	319.855	349.108	351.592	391.545	392.885	397.168	400.372	472.692	521.494	526.942	574.199	580.578	581.403	476.081	475.587	490.008	519.265	523.809	534.494	582.783	584.689	619.032	669.79	667.957	658.809	604.409	712.468	649.881	647.872	625.286	620.017	548.324	521.938	466.876
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	318.159	167.097	187.311	152.346	220.694	133.659	166.827	142.771	182.878	87.357	273.375	315.355	223.566	171.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.736	0	0	0	0.658	0	0	0.009	0.115	0.115	0.404	0.391	0.618	3.748	4.165	4.243	2.925	1.728	1.827	1.948	2.41	0.642	1.631	1.512	0.948	0.669	0.81	0.872	1.261	0.583	0.565	0.647	0.554	0.553	0.538	0.538	0.544	0.536	0.704	0.856	0.836	0.7	0.633	0.673	0.744	0.448	0.51	1.48	2.85	1.482	2.115	2.223	2.448	2.665	2.647	32.952	9.135	23.876	31.434	45.071	3.963	2.786	2.72
Kortlopende schulden Numbers are in millions	528.918	408.455	443.019	404.566	607.969	758.561	294.097	283.302	296.368	268.592	238.421	271.312	242.229	222.148	0	0	0	0	0	0	0	0	0	0	0.092	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	0	0	14	24	24	24	24	14	14	50	50	0	0	0	0	0	0	50	100	100	100	0	0	0	0	0	0	0	0	30	80	80	80	30	70	40	45	30	90	60	60	0
Belastingschulden Numbers are in millions	37.303	11.756	28.822	1.382	30.302	2.187	24.923	21.689	18.248	4.407	19.668	14.37	28.37	5.966	0.592	0.599	0.581	0.633	0.339	2.818	0.578	0.579	0.581	0.574	0.652	0.936	0.583	0.622	0.579	0.594	0.592	0.586	0.58	0.581	0.592	0.582	0.582	0.588	0.571	0.556	0.567	0.558	-7.406	-2.035	-4.252	-7.004	-3.922	0.37	0.261	-1.69	0.677	3.719	2.641	1.585	-2.158	0.411	0.436	2.233	-0.261	0.223	0.565	0.567	0.165	0.195	0.238	0.368	0.092	0.567	0.651	1.164	-0.799	0.202	-0.213	-0.214	-0.969	-0.825	-1.265	-0.48	-1.768	-2.396	-0.979	-0.92	0.169	0.537	0.663	0.387	-1.501	-0.182	0.392	-0.005	-1.38	0.152	1.517
Uitgestelde opbrengsten Numbers are in millions	0	0	0	56.712	63.161	327.055	360.1	332.515	25.194	34.36	-0	0	0	1,590.505	5.874	4.683	6.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.514	7.021	0	0	11.591	7.402	9.6	9.501	11.992	9.607	19.109	9.164	8.931	0	0	0	0	0	0	85.22	86.363	70.714	70.022	0	0	0	0	0	0	0	0	15.246	15.48	17.146	17.604	17.303	22.444	51.381	34.285	20.37	15.851	28.569	13.021	0
Overige kortlopende verplichtingen Numbers are in millions	455.711	474.851	479.899	591.659	260.675	563.647	60.357	92.626	357.077	400.126	352.444	331.769	470.061	1,574.321	9.052	7.791	10.296	10.28	11.729	6.882	6.985	7.464	4.535	3.867	4.598	5.61	21.021	3.642	3.682	6.122	24.859	8.154	3.042	3.841	28.81	4.404	4.49	10.684	14.962	3.961	3.911	4.21	38.161	6.441	7.224	7.005	13.936	5.809	4.984	5.341	6.347	5.578	7.871	11.208	17.484	9.504	10.001	11.19	20.31	19.136	9.442	9.799	89.848	87.248	86.729	86.316	87.343	91.208	85.164	86.15	73.443	70.694	13.446	14.265	27.293	19.392	18.811	21.692	25.727	24.496	17.878	16.515	17.513	17.206	16.776	53.903	53.096	34.587	20.964	15.958	33.096	13.432	22.28
Totaal kortlopende verplichtingen Numbers are in millions	1,340.09	1,062.158	1,139.051	1,149.953	1,182.8	1,078.695	906.302	872.903	879.765	760.482	883.908	932.806	964.227	1,989.381	9.643	8.389	10.877	10.913	12.068	9.7	7.563	8.043	5.116	4.441	5.342	6.546	21.604	4.264	4.262	6.716	27.186	8.739	3.622	4.422	30.061	4.986	5.072	11.28	15.648	4.632	4.881	5.16	31.373	8.154	7.137	4.244	12.94	7.907	7.071	35.598	39.434	9.94	12.142	28.305	40.273	34.584	35.248	38.295	35.31	33.942	60.572	61.013	90.568	87.995	87.505	87.223	87.979	92.311	136.519	188.17	173.48	171.596	13.866	14.723	27.069	19.015	18.056	22.691	26.809	23.581	49.014	97.818	100.13	100.408	50.086	157.241	100.73	103.281	82.79	151.024	95.678	76.371	26.518
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	396.371	396.485	463.515	463.485	579.292	543.132	624.886	656.102	692.243	1,198.164	717.791	1,369.546	1,293.806	686.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	50	50	50	50	50	0	0	0	0	50	50	70	70	70	70	70	70	70	70	70	70	70	70	70	70	70	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	0	0	0	10.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52.12	52.446	53.07	53.613	54.018	54.419	57.239	60.332	61.53	62.226	97.99	100.066	106.135	104.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0	0	0	0.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	72	155.125	139.517	279	29	648.031	0.031	0.031	654.164	0.105	0.105	0.105	0.105	0.156	0.156	0.205	0.205	0.301	0.301	0.301	0.301	0.219	0.219	0.219	0.219	0	0	0	0	0	0	0	0	10.818	10.818	10.818	0	10.818	10.818	10.818	10.818	10.868	10.868	10.868	10.868	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	12.068	12.068	12.068	12.068	11.939	11.943	11.947	11.951	11.917	11.922	10.928	10.93	10.935	10.939	10.947	10.958	9.836	9.846	9.87	6.221	1.009	1.016	1.023	1.029	1.062	0.98	1.003	1.021	1.039	1.072	0.54
Totaal niet-vlottende verplichtingen Numbers are in millions	448.491	448.931	527.403	517.099	644.128	644.369	848.068	866.769	1,043.59	1,300.208	1,474.629	1,480.46	1,410.789	1,413.273	10.923	10.923	10.923	10.923	10.974	10.974	11.023	11.023	11.119	11.119	11.119	11.119	11.037	11.037	11.037	11.057	10.818	10.818	10.818	11.152	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.868	10.868	10.868	10.868	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	11.068	62.068	62.068	62.068	62.068	61.939	61.943	11.947	11.951	11.917	11.922	60.928	60.93	80.935	80.939	80.947	80.958	79.836	79.846	79.87	76.221	71.009	71.016	71.023	71.029	71.062	70.98	71.003	1.021	1.039	1.072	0.54
Totaal passiva Numbers are in millions	1,788.581	1,511.089	1,666.454	1,667.052	1,826.928	1,723.064	1,754.371	1,739.672	1,923.355	2,060.69	2,358.537	2,413.267	2,375.016	3,402.654	20.567	19.313	21.8	21.837	23.042	20.674	18.586	19.066	16.235	15.56	16.461	17.665	32.64	15.3	15.298	17.773	38.004	19.557	14.44	15.574	40.879	15.804	15.89	22.098	26.466	15.45	15.699	15.978	42.191	18.972	17.955	15.062	23.808	18.775	17.939	46.466	50.502	21.008	23.21	39.373	51.341	45.652	46.316	49.363	46.378	45.01	71.64	72.081	152.636	150.063	149.573	149.291	149.918	154.254	148.466	200.121	185.397	183.517	74.794	75.654	108.004	99.955	99.004	103.65	106.645	103.427	128.885	174.039	171.139	171.424	121.109	228.27	171.793	174.261	153.794	152.045	96.717	77.443	27.058
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
Gewone aandelen Numbers are in millions	192.019	192.019	192.019	192.019	192.019	192.019	192.019	192.019	192.019	192.019	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5	160.5
Ingehouden winsten Numbers are in millions	-223.756	-265.114	-269.862	-273.836	-257.042	-296.502	-276.042	-265.14	-247.284	-247.517	-252.912	-203.497	-171.442	-163.295	-134.565	-131.063	-129.103	-127.361	-121.26	-119.512	-129.784	-131.816	-127.837	-126.906	-125.58	-124.092	-132.896	-131.54	-129.69	-128.619	-139.507	-139.487	-139.259	-133.696	-136.336	-135.295	-132.904	-127.845	-138.364	-135.826	-135.891	-134.071	-126.127	-125.685	-120.285	-118.992	-122.87	-122.257	-119.172	-123.783	-117.156	-117.623	-115.148	-118.169	-131.157	-127.999	-125.162	-123.253	-131.469	-131.037	-128.413	-126.37	-166.972	-163.06	-158.287	-154.8	-83.108	-38.642	-34.498	-38.916	-18.237	-15.679	-12.6	-14.102	-27.037	-24.235	-19.148	-14.636	28.409	33.046	43.262	48.923	50.279	52.047	47.962	48.091	46.209	41.728	39.656	36.133	30.399	23.295	18.808
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	506.009	39.075	506.009	39.075	506.009	39.075	506.009	39.075	258.175	39.075	258.175	39.075	258.175	39.075	258.175	-0	0	0	0	0	-0	0	0	-0	-0	-0	-0	0.06	0	0	0	1.002	-0	-0	-0	-0	-0	0	-0	0	-0	0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	516.827	516.827	0	506.009	0	506.009	0	506.009	0	506.009	223.982	184.907	223.982	184.907	223.982	184.907	223.982	184.907	223.982	184.907	223.982	223.982	223.982	258.175	223.982	184.907	223.982	184.907	223.982	258.235	223.982	223.982	223.982	253.514	258.175	258.175	223.982	258.175	258.175	258.175	223.982	258.175	223.982	258.175	258.175	258.175	258.175	258.175	258.175	258.175	223.982	258.175	258.175	258.175	258.175	258.175	258.175	258.175	258.175	258.175	258.175	258.175	258.175	258.175	258.175	261.472	258.175	258.175	258.175	258.175	258.175	258.175	258.175	263.525	253.37	275.111	275.03	275.03	275.326	275.326	275.326	275.03	274.818	274.838	274.818	275.353	271.16	271.16	271.16	271.16	260.519	260.51	260.51
Totaal eigen vermogen van aandeelhouders Numbers are in millions	485.09	443.732	428.166	424.192	440.985	401.526	421.986	432.887	450.743	450.51	152.97	202.385	234.44	242.587	271.317	274.819	276.779	278.52	284.622	286.37	276.097	274.066	278.045	278.975	280.301	281.79	272.986	274.342	276.192	277.323	266.375	266.394	266.623	273.187	269.546	270.587	272.978	278.036	267.518	270.056	269.991	271.81	279.755	280.196	285.596	286.89	283.011	283.625	286.709	282.098	288.726	288.259	290.734	287.713	274.724	277.883	280.72	282.629	274.412	274.845	277.468	279.511	238.91	242.822	247.595	251.081	322.773	367.239	371.384	366.965	387.645	390.202	393.281	391.78	374.04	411.376	416.382	420.895	464.234	468.871	479.088	484.748	485.597	487.385	483.28	483.943	477.869	473.388	471.316	467.793	451.418	444.305	439.818
Totaal eigen vermogen Numbers are in millions	485.09	443.732	428.166	424.192	440.985	401.526	421.986	432.887	450.743	450.51	152.97	202.385	234.44	242.587	271.317	274.819	276.779	278.52	284.622	286.37	276.097	274.066	278.045	278.975	280.301	281.79	272.986	274.342	276.192	277.323	266.375	266.394	266.623	273.187	269.546	270.587	272.978	278.036	267.518	270.056	269.991	271.81	280.914	281.434	287.002	288.473	284.82	285.608	288.854	284.384	291.35	289.539	291.594	288.693	275.704	277.883	280.72	282.629	274.412	274.845	277.468	279.511	238.91	242.822	247.595	251.081	322.773	367.239	378.476	374.078	395.181	397.885	401.287	399.933	382.005	419.31	424.805	430.844	476.138	481.261	490.147	495.75	496.817	487.405	483.3	484.198	478.089	473.611	471.493	467.972	451.608	444.495	439.818
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,273.671	1,954.821	2,094.62	2,102.062	2,267.913	2,124.59	2,176.357	2,172.559	2,374.098	2,511.2	2,511.507	2,615.652	2,609.456	3,645.24	291.884	294.132	298.579	300.357	307.664	307.043	294.683	293.132	294.279	294.535	296.763	299.455	305.626	289.642	291.49	295.095	304.379	285.952	281.063	288.761	310.424	286.392	288.867	300.135	293.984	285.506	285.691	287.789	323.105	300.406	304.957	303.535	308.628	304.383	306.793	330.851	341.853	310.546	314.804	328.066	327.046	323.535	327.035	331.992	320.79	319.855	349.108	351.592	391.545	392.885	397.168	400.372	472.692	521.494	526.942	574.199	580.578	581.403	476.081	475.587	490.008	519.265	523.809	534.494	582.783	584.689	619.032	669.79	667.957	658.809	604.409	712.468	649.881	647.872	625.286	620.017	548.324	521.938	466.876

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