WenYi Trinity Technology Co., Ltd (600520.SS)

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600520.SS
Financiële Gegevens

29.03 (CNY) • At close May 14, 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 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	65.117	105.516	153.523	148.381	123.594	126.187	34.729	88.083	68.834	104.101	106.597	75.12	104.259	118.275	85.804	124.994	162.881	232.261	196.5	300.216	219.152	265.645	243.09	244.632	252.884	244.05	192.565	189.724	180.027	176.989	134.93	150.351	111.845	148.858	96.684	105.023	73.122	114.41	96.213	160.869	147.827	162.958	183.247	310.188	54.138	59.949	29.413	19.889	44.538	81.196	27.457	44.972	47.331	47.825	70.967	79.479	77.069	104.92	108.889	123.211	117.136	66.476	69.034	52.685	68.777	66.886	60.39	72.6	42.65	45.871	52.071	64.333	28.179	46.453	62.339	83.879	69.822	83.065	56.696	56.059	52.83	51.946	61.914	49.491	62.129	61.501	39.563	42.957	62.724	61.676	55.112	98.838	91.665	146.788	13.793
Kortetermijnbeleggingen Numbers are in millions	26.068	22.064	20.11	0	0	0	0	0	0	0	0	0	0	0	0	-0.262	0	0	346.337	0	0	76.515	0	0	0	-0.643	0	0	0	0	0	0	0	0	0	0	0	0	-0.285	-0.285	0	0	0	0	0	0	0	-0.746	-0.77	-0.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.44	0	0	0	0	0	0	0	0.3	0	0	0	0	0	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	91.184	127.58	173.634	148.381	123.594	126.187	34.729	88.083	68.834	104.101	106.597	75.12	104.259	118.275	85.804	124.994	162.881	232.261	196.5	300.216	219.152	265.645	243.09	244.632	252.884	244.05	192.565	189.724	180.027	176.989	134.93	150.351	111.845	148.858	96.684	105.023	73.122	114.41	96.213	160.869	147.827	162.958	183.247	310.188	54.138	59.949	29.413	19.889	44.538	81.196	27.457	44.972	47.331	47.825	70.967	79.479	77.069	104.92	108.889	123.211	117.136	66.476	69.034	52.685	68.777	66.886	60.39	72.6	42.65	45.871	52.071	64.333	28.179	46.453	62.639	83.879	69.822	83.065	56.696	56.059	56.83	55.946	61.914	49.491	62.129	61.501	39.563	42.957	62.724	61.676	55.112	98.838	91.665	146.788	13.793
Nettovorderingen Numbers are in millions	209.368	200.651	178.67	202.173	211.482	191.155	220.1	222.115	221.717	213.215	216.953	212.79	193.316	182.419	181.725	157.5	118.463	112.252	123.116	93.95	81.641	75.915	106.967	106.603	103.391	92.987	114.027	128.392	111.129	101.021	121.173	115.376	106.568	84.459	101.503	103.35	102.066	126.749	123.482	114.81	153.999	137.483	147.803	136.425	137.297	127.346	141.02	157.85	152.307	147.863	190.532	170.881	0	144.078	0	0	0	0	0	0	85.839	0	0	0	0	0	0	0	0	0	0	0	0	143.407	124.252	97.843	0	0	0	0	0	0	0	0	0	0	0	60.07	0	0	0	0	0	0	0
Voorraad Numbers are in millions	100.37	94.87	106.966	107.374	123.35	135.496	129.539	130.48	142.841	146.472	155.439	160.118	148.789	156.602	141.058	141.095	125.679	109.587	123.348	123.765	118.174	112.712	104.856	102.752	99.868	99.271	114.447	104.366	105.804	104.891	107.792	110.888	107.647	99.314	95.031	85.432	88.18	88.646	98.758	95.295	92.227	88.911	117.455	122.017	114.922	95.658	97.17	87.033	76.059	71.833	71.956	79.248	86.633	84.62	91.824	88.452	70.943	75.825	75.251	65.816	61.832	50.451	74.881	73.15	86.96	87.488	91.921	89.276	89.499	91.514	121.897	124.317	120.951	106.992	147.084	153.384	147.601	142.07	143.864	131.773	120.675	93.577	106.073	91.692	86.256	74.923	71.14	65.82	53.154	45.061	41.802	42.484	39.909	36.652	33.026
Overige vlottende activa Numbers are in millions	44.709	35.423	3.229	1.9	16.722	81.969	16.613	15.712	20.163	16.538	60.667	57.243	64.588	10.243	22.143	22.605	46.189	15.463	23.541	21.106	22.334	19.866	15.93	17.372	22.856	17.448	65.273	61.791	66.428	15.569	28.496	128.49	22.541	24.422	34.529	32.277	30.416	133.891	48.479	44.192	156.402	37.767	190.196	95.77	252.544	71.801	143.979	125.128	109.02	77.095	176.75	171.086	141.454	144.283	138.418	114.72	119.951	96.364	118.536	105.042	9.719	83.409	96.495	101.777	108.378	102.322	107.068	114.487	123.601	99.948	143.954	155.425	129.377	143.427	124.313	32.506	133.717	89.691	130.959	106.106	101.679	84.213	80.76	76.693	71.487	67.915	62.061	10.193	47.606	44.839	37.157	25.699	30.938	24.069	27.082
Totaal vlottende activa Numbers are in millions	445.631	458.524	462.499	459.829	472.22	534.046	398.958	454.149	449.809	477.973	529.319	497.237	499.898	467.539	421.161	439.145	445.402	465.849	456.292	533.628	436.331	469.456	470.843	467.307	468.627	450.272	459.605	459.863	436.67	396.005	384.452	389.728	343.159	352.241	322.114	320.613	288.201	336.947	357.718	406.639	396.456	421.05	549.207	673.963	421.604	363.533	345.047	332.96	333.621	324.604	276.163	295.306	275.419	276.728	301.209	282.652	267.962	277.108	302.676	294.069	266.396	200.335	240.41	227.613	264.114	256.696	259.38	276.363	255.751	237.333	317.922	344.075	278.507	296.873	334.036	367.612	351.141	314.826	331.519	293.939	279.184	233.735	248.747	217.875	219.872	204.34	172.764	169.439	163.485	151.576	134.072	167.022	162.512	207.509	73.901
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	92.807	94.629	69.302	67.429	60.157	61.907	179.159	237.645	238.794	241.536	181.823	184.392	186.476	189.015	333.119	336.562	340.518	344.498	346.703	351.022	361.052	365.724	383.736	388.712	392.96	393.583	364.258	361.318	363.995	346.456	338.347	338.214	332.022	328.405	326.201	325.167	319.357	306.43	303.059	306.823	301.371	277.044	230.32	209.88	195.103	193.842	187.139	185.569	187.99	165.487	160.766	161.805	160.149	162.863	153.396	155.241	148.985	141.81	123.244	125.676	128.39	131.699	135.518	149.041	152.21	153.997	154.661	159.553	162.678	168.036	168.615	166.098	164.339	176.455	303.912	297.886	299.313	299.132	298.245	295.413	294.472	286.967	288.558	287.155	279.231	273.36	169.819	188.185	165.09	151.368	158.709	140.183	103.215	91.919	59.329
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	0.782	0	0	0	0	0	0	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	0.989	1.009	0.36	0.364	0.368	0.371	29.482	29.683	29.885	30.091	30.298	30.504	30.711	30.918	31.773	32.97	34.167	35.364	36.562	37.759	38.956	40.154	42.434	43.937	45.44	46.943	48.446	49.948	51.451	52.954	54.457	55.96	57.463	58.965	60.468	61.971	63.474	64.978	66.484	67.99	69.496	71.003	72.509	74.015	75.521	77.027	94.425	97.96	98.175	67.38	71.102	71.57	72.042	72.508	60.523	60.784	61.064	58.016	26.859	26.967	27.152	27.369	25.14	32.146	33.082	34.019	35.117	35.924	36.892	37.861	38.879	39.89	40.685	41.641	42.756	43.728	42.201	43.156	19.613	20.404	21.242	22.03	22.031	22.915	23.686	24.403	26.275	26.957	15.965	16.29	16.753	17.215	0.182	0.196	0.21
Goodwill en immateriële activa Numbers are in millions	0.989	1.009	0.36	0.364	0.368	0.371	29.482	29.683	29.885	30.091	30.298	30.504	30.711	30.918	31.773	32.97	34.167	35.364	36.562	37.759	38.956	40.154	42.434	43.937	45.44	46.943	48.446	49.948	51.451	52.954	54.457	55.96	57.463	58.965	60.468	61.971	63.474	64.978	66.484	67.99	69.496	71.003	72.509	74.015	75.521	77.027	94.425	97.96	98.175	67.38	71.102	71.57	72.042	72.508	60.523	60.784	61.064	58.016	26.859	26.967	27.152	27.369	25.14	32.146	33.865	34.019	35.117	35.924	36.892	37.861	38.879	39.89	40.685	41.641	42.756	43.728	42.201	43.156	19.613	20.404	21.242	22.03	22.031	22.915	23.686	24.403	26.275	26.957	15.965	16.29	16.753	17.215	0.182	0.196	0.21
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	38.653	87.591	86.132	86.828	140.859	0	0	144.553	50.021	50.284	50.021	50.021	-296.337	0	0	0.485	0	0	70.604	70.643	0	0	0	0	70.046	0	70	70	86.604	83.628	79.22	79.22	79.891	79.891	0.285	0.285	0	0	0	0	9.136	9.882	9.905	9.986	0.462	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.031	0	6.896	0	0	0	0	0	0	0	1.295	0	0	0	0	0	1.309	1.369	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1.946	1.961	1.708	1.789	1.683	1.755	1.713	1.703	1.165	1.165	1.672	1.743	0.685	0.685	0.52	0.52	0.52	0.52	0.306	0.306	0.293	0.293	0.167	0.167	0.167	0.167	0	0	0	0	0.185	0.185	0.185	0.185	0.422	0.422	0.422	0.422	0.156	0.156	0.156	0.156	1.257	1.257	1.257	1.257	2.432	2.432	2.432	2.432	3.244	3.244	3.244	3.244	3.73	3.73	3.73	3.73	3.306	3.084	3.777	3.777	5.849	5.308	4.507	4.2	0.005	0.005	0.005	0.005	3.188	3.188	3.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5.549	4.082	30.093	29.817	24.016	0.57	0.034	0.229	1.221	1.233	3.289	145.297	143.204	-0.2	0.402	-0.016	0.286	0.326	346.703	0.405	77.445	77	70.524	70.564	5.09	5.703	74.741	74.78	74.82	74.525	-0.046	70	0.6	1.509	0.105	0.105	0.105	0.105	11.194	11.105	11.078	26.779	1.034	1.025	1.002	0.976	0.851	-0.028	-0	0	-0	0.308	0.565	0.411	0	0	0	0	0.002	0.112	0	0	0	0	0.031	1.637	-0.44	3.135	3.135	3.135	0	0	0	1.535	0.3	4.269	2.329	2.39	6.378	5.465	4	4	9.489	8.722	3.811	3.161	30.497	30	30	30	30	0	40	0	0.006
Totaal niet-vlottende activa Numbers are in millions	101.292	101.682	101.464	99.399	86.224	64.604	249.042	356.851	357.196	360.853	357.94	361.936	361.077	364.971	415.836	420.321	425.513	430.73	433.936	389.491	477.747	483.655	496.862	503.38	514.261	517.04	487.445	486.047	490.266	473.935	462.989	464.359	460.27	459.064	473.8	471.293	462.578	451.155	460.785	465.965	382.387	375.267	305.12	286.177	272.883	273.103	293.982	295.815	298.503	245.285	235.574	236.927	236	239.025	217.649	219.755	213.779	203.556	153.411	155.839	159.32	162.846	166.507	186.495	190.582	193.853	196.238	198.617	202.711	209.037	210.682	209.176	208.253	219.63	348.263	345.883	343.843	344.677	324.236	321.281	321.023	314.367	320.078	318.792	306.728	300.924	226.592	245.142	211.055	197.658	205.462	157.398	143.397	92.115	59.545
Totaal activa Numbers are in millions	546.922	560.205	563.963	559.228	558.444	598.65	648	811	807.005	838.826	887.26	859.173	860.974	832.509	836.997	859.466	870.915	896.579	890.228	923.119	914.078	953.112	967.705	970.687	982.888	967.312	947.049	945.909	926.936	869.94	847.441	854.087	803.429	811.306	795.915	791.906	750.779	788.102	818.502	872.604	778.842	796.317	854.326	960.14	694.487	636.635	639.029	628.775	632.124	569.889	511.737	532.233	511.418	515.752	518.858	502.407	481.741	480.665	456.087	449.908	425.716	363.181	406.917	414.108	454.696	450.549	455.618	474.981	458.462	446.37	528.604	553.25	486.76	516.503	682.299	713.495	694.984	659.504	655.755	615.22	600.207	548.103	568.826	536.667	526.6	505.264	399.356	414.582	374.54	349.234	339.533	324.419	305.91	299.624	133.446
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	121.661	115.758	102.507	79.652	119.829	118.193	158.099	191.188	233.13	283.09	294.59	242.501	265.546	273.652	271.428	276.758	323.193	350.487	368.826	406.456	398.269	438.202	431.445	433.761	434.478	404.89	384.184	395.91	364.254	297.021	274.745	274.222	221.743	234.098	217.036	212.241	172.276	170.549	177.054	221.794	128.397	89.633	91.701	119.126	124.68	94.231	87.569	88.336	65.212	55.423	56.339	62.488	65.887	69.122	71.473	64.883	69.43	68.644	44.751	47.274	40.151	31.983	41.083	37.576	48.513	39.05	45.324	44.389	48.172	45.84	57.146	53.502	50.877	43.969	87.622	106.586	109.333	86.696	99.918	92.988	89.941	75.047	80.061	43.566	39.884	53.349	29.949	45.08	20.402	15.115	12.389	10.846	10.826	8.226	4.496
Kortlopende schulden Numbers are in millions	0	15	35	19.776	10	76.99	51.371	68.083	50.892	26.973	84.95	64.95	70	6.249	50	80	59.95	49.95	-8.153	49.95	50	50	30	30	30	30	30	30	30	40	40	1.249	40	17.824	16.871	50	50	75	65	70	65	100	100	170	236.5	211.5	180	160	160	150	135	145	123.08	120	110	100	65	90	80	100	100	45	55	45	60	55	45	45	45	45	52	81	43.4	88.4	142.4	121	97	95.5	54	33	21	5	5	17	16.304	9.304	0	3.5	0	0	0	3	3	3	13
Belastingschulden Numbers are in millions	2.444	2.311	2.429	3.031	3.316	3.25	3.392	4.368	4.122	8.157	12.267	12.243	10.885	6.045	4.113	2.953	1.979	5.433	2.965	3.925	5.233	4.407	2.135	2.916	3.248	3.532	1.305	1.489	3.709	4.333	3.327	3.588	4.613	4.379	6.619	5.774	4.739	5.65	0.604	-1.039	-2.142	-0.843	-6.398	-7.338	-6.888	-4.998	-8.199	-5.465	-8.047	-4.547	-13.272	-6.46	-6.579	-5.784	-8.126	-9.242	-7.067	-9.019	-5.619	-4.931	-3.677	-3.514	-3.917	-4.915	-4.326	-3.092	-3.35	1.234	1.9	0.214	1.163	0.086	0.859	0.001	-2.087	-4.722	-7.097	-7.338	-2.734	-3.646	-3.016	0.086	1.603	5.011	5.083	4.058	1.033	4.21	2.872	2.303	4.908	3.057	4.486	0.65	4.879
Uitgestelde opbrengsten Numbers are in millions	0	0	0	55.919	66.869	45.365	43.351	53.34	32.195	32.735	45.204	0	0	55.6	75.516	70.649	53.743	55.524	2.965	8.708	13.673	10.501	6.949	6.909	7.782	7.957	5.818	7.153	9.592	9.242	8.726	9.245	8.208	8.663	10.891	14.242	13.308	16.578	11.899	10.591	3.553	4.826	0.163	3.526	2.679	5.02	4.538	9.35	21.471	3.115	-4.088	-3.101	0.747	0.025	6.213	9.235	26.11	2.063	20.16	10.94	4.133	11.225	2.42	4.478	3.556	7.309	10.048	28.068	11.23	5.563	21.848	18.881	11.33	10.24	26.562	18.465	26.169	10.332	11.441	6.58	4.138	10.541	11.842	16.621	19.026	17.633	0	20.091	0	0	0	13.156	10.898	6.336	9.048
Overige kortlopende verplichtingen Numbers are in millions	41.953	42.741	43.941	56.294	68.639	8.663	8.671	10.439	8.849	8.803	56.682	73.757	60.37	11.646	12.366	74.323	57.557	11.36	4.051	50.987	44.323	31.93	32.054	28.4	26.44	21.148	34.475	30.938	32.06	24.673	38.261	5.657	43.929	4.283	4.272	30.567	29.74	31.984	29.055	29.181	25.271	33.602	33.762	44.992	43.513	28.569	36.805	46.191	73.963	96.92	33.145	27.376	30.341	25.691	48.144	51.973	62.102	45.042	76.065	50.468	35.631	37.574	27.595	30.431	33.445	34.306	48.086	60.939	40.546	32.758	54.534	58.022	38.137	33.873	46.053	41.716	50.882	35.639	41.971	35.31	34.973	26.923	33.067	35.921	39.371	33.336	36.178	32.598	35.283	22.719	31.823	28.681	28.136	32.733	33.67
Totaal kortlopende verplichtingen Numbers are in millions	166.057	175.811	183.877	192.084	201.784	244.441	292.92	361.212	372.246	408.023	448.489	393.451	406.801	385.071	404.48	434.034	442.679	460.752	476.378	511.318	497.825	524.539	495.634	495.077	494.165	459.569	449.965	458.338	430.023	366.027	356.334	362.893	310.285	316.2	299.954	298.582	256.755	283.184	271.713	319.936	216.526	222.393	219.064	326.78	397.805	329.302	296.176	289.062	291.128	237.954	211.212	228.405	212.73	209.029	221.491	207.614	189.464	194.668	195.196	192.811	172.106	111.042	119.762	108.092	137.631	125.264	135.06	151.563	135.619	123.812	164.843	192.611	133.272	165.23	273.988	264.58	250.118	210.497	193.155	157.652	142.897	107.056	119.732	101.497	100.642	100.046	67.161	85.388	58.556	40.137	49.12	45.584	46.448	44.609	56.046
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.484	4.757	5.493	3.198	0.381	0.381	10.403	9.95	0.222	0	0.068	0.068	0.287	0.287	0	0	0	1.649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.5	13.5	17	17	18.5	18.5	20	20	20	20	20	20	35	35	35	35	0	0	0	0	0	0	0	0	0	0	0.026	0.026	0.026	0.026	0.026	0.026	4	4	4	4	8	8	8	8	26	68	68	72	62	62	62	62	62	70	70	52.124	0	0	2.5	2.5	2.5	2.5	2.5	20.5	20.776
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4	4	0	4	0	4.856	0	5.883	0	9.91	0	9.937	0	8.964	0	9.992	0	15.019	0	13.096	0	0	0	12.2	0	0	0	12.154	0	0	0	12.154	0	0	0	14.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.164	-6.254	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	0.045	0.088	0.085	1.978	0.003	0.003	0	0	0	0.017	-4	-4	0	-4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.42	0	0	0	-18.43	0	0	0	-13.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0.033	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	0	0	0	0	-0.017	0	0	4	0	4.342	0	5.37	-1.649	5.397	0	9.424	0	8.451	0	9.478	0	14.505	0	14.582	0	10.659	11.173	11.687	0	11.534	11.837	13.221	13.734	13.934	13.724	13.724	13.724	15.579	15.359	15.359	1.15	16.753	16.753	16.753	16.753	20.372	20.372	20.372	20.372	20.543	19.516	19.516	19.516	0	0	0	0	0	0	0	0	0.026	0.026	0.026	0.026	1.836	1.746	1.26	1.02	4.416	2.469	2.169	1.607	1.257	23.175	23.19	23.17	25.12	25.09	25.09	25.09	24.74	24.74	24.74	24.74	22.74	15.74	12.74	12.74	0.04
Totaal niet-vlottende verplichtingen Numbers are in millions	4.528	4.845	5.578	3.198	0.384	0.384	10.403	9.95	0.222	358.328	4.068	4.068	4.287	4.287	4.342	4.856	5.37	5.883	5.397	9.91	9.424	9.937	8.451	8.964	9.478	9.992	14.505	15.019	14.582	13.096	10.659	11.173	11.687	12.2	25.034	25.337	30.221	30.734	32.434	32.224	33.724	33.724	35.579	35.359	35.359	35.359	51.753	51.753	51.753	51.753	20.372	20.372	20.372	20.372	20.543	19.516	19.516	19.516	0	0	0.026	0.026	0.026	0.026	0.026	0.026	4.026	4.026	4.026	4.026	9.869	9.779	9.26	9.02	30.416	70.469	70.169	73.607	63.257	85.175	85.19	85.17	87.12	95.09	95.09	77.214	24.74	24.74	27.24	27.24	25.24	18.24	15.24	33.24	20.816
Totaal passiva Numbers are in millions	170.586	180.656	189.455	195.283	202.168	244.825	303.324	371.161	372.468	408.023	452.557	397.519	411.088	389.358	408.823	438.89	448.048	466.635	481.775	521.228	507.248	534.476	504.085	504.042	503.643	469.561	464.47	473.357	444.605	379.123	366.993	374.066	321.972	328.4	324.988	323.919	286.976	313.918	304.147	352.16	250.251	256.117	254.643	362.139	433.164	364.66	347.929	340.815	342.881	289.707	231.584	248.776	233.101	229.4	242.034	227.129	208.98	214.183	195.196	192.811	172.132	111.068	119.788	108.118	137.658	125.29	139.087	155.589	139.645	127.838	174.712	202.39	142.533	174.25	304.404	335.049	320.287	284.104	256.412	242.827	228.087	192.226	206.852	196.587	195.732	177.261	91.901	110.128	85.796	67.377	74.36	63.824	61.688	77.849	76.861
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
Gewone aandelen Numbers are in millions	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	158.43	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	113.04	62.8	62.8	62.8	62.8	62.8	62.8	37.8
Ingehouden winsten Numbers are in millions	-200.302	-196.037	-200.042	-209.874	-216.481	-217.908	-226.163	-130.317	-134.532	-137.149	-132.469	-151.036	-159.626	-163.415	-175.332	-182.009	-179.465	-172.077	-192.945	-197.669	-192.483	-180.375	-141.475	-137.496	-125.895	-107.87	-122.543	-131.533	-121.554	-112.914	-123.563	-123.695	-122.571	-120.865	-136.927	-139.522	-142.629	-133.216	-96.087	-89.811	-87.863	-76.232	-21.649	-22.869	-19.527	-9.519	-6.785	-9.018	-6.799	-16.266	-16.059	-16.118	-19.4	-11.468	-11.772	-12.681	-13.182	-14.454	-14.659	-16.823	-19.426	-20.14	10.202	23.154	33.528	40.064	29.716	29.45	28.737	28.474	54.896	52.719	47.029	44.762	48.045	47.11	43.588	42.552	65.593	61.083	60.844	46.369	58.011	54.417	45.943	43.326	44.686	41.995	36.258	29.237	26.769	21.983	24.429	18.091	16.848
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	416.12	20.104	414.327	18.017	412.408	16.44	410.64	14.237	408.742	13.812	391.659	13.812	391.659	13.812	391.659	0	-0	0	0	-0	0	-0	-0	-0	0	0	-0	0	-0	0	0	0	-0	0	-0	0	0	0	0	0	0	-0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	418.208	417.156	0	415.389	0	395.286	-0	501.61	-0	409.634	0	377.847	-12.151	391.659	-0	377.847	-12.151	391.802	391.659	391.659	379.507	391.659	391.659	391.659	391.659	391.659	379.507	391.659	379.507	391.659	379.507	391.659	379.507	391.659	379.507	391.659	391.659	391.659	391.659	391.659	391.473	391.473	391.473	391.473	97.784	97.784	113.681	113.681	113.681	133.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	113.681	112.721	112.721	112.721	121.906	113.59	113.59	113.59	116.248	114.753	114.753	114.753	114.729	116.529	116.529	116.529	114.286	112.985	112.985	112.985	112.985	110.83	110.83	160.055	160.068	158.788	158.788	156.993	140.884	1.936
Totaal eigen vermogen van aandeelhouders Numbers are in millions	376.337	379.549	374.508	363.945	356.276	353.825	344.676	439.838	434.537	430.804	434.703	399.053	390.462	386.674	374.756	368.08	370.623	378.012	357.144	352.42	357.606	369.714	408.614	412.593	424.193	442.219	427.546	418.555	428.535	437.175	426.526	426.394	427.518	429.224	413.162	410.567	407.459	416.873	454.001	460.277	462.04	473.671	528.253	527.034	191.297	201.305	219.937	217.703	219.922	210.456	210.662	210.603	207.321	215.253	214.95	214.04	213.539	212.268	212.062	209.899	207.295	206.582	236.924	249.876	260.25	266.785	255.477	255.211	254.498	254.235	281.526	279.349	273.66	273.128	275.838	274.903	271.381	270.32	295.162	290.652	290.412	273.695	284.036	280.442	271.968	269.351	268.557	265.865	259.113	252.105	248.357	243.571	244.221	221.775	56.584
Totaal eigen vermogen Numbers are in millions	376.337	379.549	374.508	363.945	356.276	353.825	344.676	439.838	434.537	430.804	434.703	461.654	449.886	443.152	428.174	420.575	422.867	429.944	408.453	401.891	406.83	418.635	463.62	466.645	479.244	497.751	482.58	472.552	482.331	490.817	480.448	480.021	481.457	482.906	470.927	467.987	463.803	474.183	514.355	520.444	528.591	540.2	599.683	598.001	261.324	271.975	291.1	287.96	289.243	280.183	280.153	283.457	278.317	286.352	276.824	275.278	272.762	266.482	260.891	257.098	253.583	252.113	287.129	305.99	317.039	325.259	316.531	319.392	318.816	318.532	353.892	350.861	344.228	342.253	377.895	378.446	374.697	375.4	399.343	372.393	372.12	355.877	361.973	340.08	330.868	328.003	307.455	304.453	288.744	281.857	265.173	260.595	244.221	221.775	56.584
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	546.922	560.205	563.963	559.228	558.444	598.65	648	811	807.005	838.826	887.26	859.173	860.974	832.509	836.997	859.466	870.915	896.579	890.228	923.119	914.078	953.112	967.705	970.687	982.888	967.312	947.049	945.909	926.936	869.94	847.441	854.087	803.429	811.306	795.915	791.906	750.779	788.102	818.502	872.604	778.842	796.317	854.326	960.14	694.487	636.635	639.029	628.775	632.124	569.889	511.737	532.233	511.418	515.752	518.858	502.407	481.741	480.665	456.087	449.908	425.716	363.181	406.917	414.108	454.696	450.549	455.618	474.981	458.462	446.37	528.604	553.25	486.76	516.503	682.299	713.495	694.984	659.504	655.755	615.22	600.207	548.103	568.826	536.667	526.6	505.264	399.356	414.582	374.54	349.234	339.533	324.419	305.91	299.624	133.446

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