Shanghai Jiaoda Onlly Co.,Ltd (600530.SS)

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600530.SS
Financiële Gegevens

10.17 (CNY) • At close June 13, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	96.111	142.495	91.243	145.582	106.013	164.097	148.58	150.644	135.782	165.636	146.354	167.095	128.257	163.431	128.313	86.402	62.409	118.012	117.611	116.239	83.68	181.841	137.13	146.92	456.586	220.563	162.132	203.677	137.029	252.667	191.267	313.865	285.613	138.931	225.159	234.397	450.793	290.697	198.34	293.006	56.632	109.908	149.17	100.081	97.7	72.023	104.468	84.003	77.586	101.141	114.534	136.814	69.601	90.628	87.062	100.504	57.489	130.799	238.471	247.018	171.872	226.797	138.355	246.06	188.234	133.646	82.894	103.327	112.617	235.214	205.335	234.513	224.598	202.291	173.77	206.371	234.324	235.406	186.683	285.655	255.309	357.1	179.576	256.933	310.26	490.359	603.556	262.022	320.466	432.005	298.864	314.79	518.276	536.027	756.182
Kortetermijnbeleggingen Numbers are in millions	7.343	7.343	9.74	10.015	10.015	10.416	10.877	10.877	10.877	12.031	12.142	12.142	12.142	12.142	11.679	11.904	12.504	13.286	13.375	13.933	14.064	29.84	14.431	16.065	16.335	0.023	0.748	0.795	0.028	0.033	0.258	0.183	12.243	0.778	15.501	31.502	39.859	0.176	75.598	12.396	8.213	0.151	2.81	3.109	1.248	1.09	3.693	3.361	3.276	3.285	0.651	0.666	0.789	0.667	0.418	0.193	0.498	0.674	0.473	0.545	1.763	0.892	0.291	0.203	0.16	0.142	0.862	1.019	1.164	2.082	2.421	1.176	0	1.022	0.63	13.928	0	0	0	18.984	0	0	16.562	22.576	10.332	3.037	99.805	100.819	92.621	112.162	188.899	187.789	164.376	156.436	1.578
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	103.454	149.838	100.983	155.597	116.029	174.512	159.457	161.521	146.659	177.667	158.496	179.237	140.399	175.573	139.992	98.306	74.913	131.298	130.986	130.172	97.743	211.681	151.561	162.985	472.921	220.586	162.88	204.472	137.057	252.7	191.525	314.049	297.856	139.71	240.66	265.898	490.652	290.873	273.937	305.403	64.844	110.059	151.979	103.189	98.949	73.113	108.161	87.364	80.862	104.426	115.186	137.48	70.391	91.295	87.48	100.697	57.987	131.474	238.943	247.563	173.635	227.689	138.647	246.263	188.394	133.788	83.757	104.347	113.781	237.296	207.756	235.689	224.598	203.313	174.401	220.299	234.324	235.406	186.683	304.639	255.309	357.1	196.138	279.509	320.591	493.396	703.361	362.841	413.086	544.167	487.763	502.579	682.651	692.463	757.76
Nettovorderingen Numbers are in millions	50.852	59.375	54.611	42.122	42.465	42.719	53.164	59.992	78.662	86.832	93.145	72.588	102.253	91.973	97.664	87.655	96.162	92.858	87.82	74.084	114.799	79.956	106.922	74.254	66.189	50.409	0	62.049	77.501	60.176	50.068	55.643	86.066	56.478	112.529	0	73.633	62.76	147.304	63.725	91.353	0	56.164	0	84.682	59.473	56.586	35.011	94.596	31.927	263.094	0	0	124.055	0	0	0	0	0	0	0	0	0	0	0	0	711.26	0	523.027	441.178	0	0	0	278.512	0	0	373.901	778.087	891.902	795.194	431.855	0	1,250.614	1,153.523	1,266.871	0	609.144	0	684.586	0	0	238.616	0	0	171.693
Voorraad Numbers are in millions	39.915	39.331	36.966	39.46	41.546	40.73	48.727	49.425	47.759	50.086	53.991	54.841	53.48	55.667	43.05	39.851	35.08	42.963	44.818	48.216	49.367	52.881	53.412	47.622	41.101	58.66	49.609	51.668	56.398	60.014	62.997	62.486	72.135	69.39	64.683	54.337	56.142	57.673	60.315	68.897	72.247	78.113	70.183	75.342	85.284	84.091	76.257	61.264	59.405	66.118	68.144	69.295	62.161	65.284	52.11	43.032	46.977	51.418	43.395	44.95	78.181	86.61	114.219	653.041	688.64	760.115	421.663	416.315	404.849	364.867	372.199	331.287	360.525	352.198	400.978	376.91	350.263	325.638	266.535	229.154	201.15	194.637	372.822	341.211	222.326	153.861	232.434	194.12	195.336	163.374	37.484	24.669	28.311	17.788	26.495
Overige vlottende activa Numbers are in millions	14.727	15.169	13.39	11.09	11.872	11.21	9.439	10.828	12.112	10.202	12.179	12.955	11.995	12.278	22.482	20.992	18.122	16.375	19.29	20.104	33.241	31.279	12.42	47.721	29.085	59.987	73.843	8.903	28.147	23.229	26.807	18.198	24.136	17.95	14.699	143.528	73.432	82.836	88.792	85.055	79.42	188.419	84.632	78.75	100.562	110.985	58.748	113.788	107.953	97.256	-95.369	90.952	148.768	104.427	115.032	90.199	133.49	123.544	129.526	102.609	131.925	99.524	218.795	105.791	170.795	151.188	427.439	359.383	353.697	298.188	342.216	429.652	348.448	148.809	546.449	509.616	170.752	482.816	578.468	507.623	217.82	464.456	750.837	697.825	756.254	575.093	395.918	396.004	449.747	268.396	344.85	199.679	219.329	185.57	128.681
Totaal vlottende activa Numbers are in millions	208.947	263.713	205.951	250.649	214.892	271.751	270.787	282.102	285.434	324.787	317.811	320.683	308.851	332.098	304.743	251.157	224.278	271.764	282.915	272.577	281.155	375.796	324.315	332.582	609.296	339.825	286.331	327.092	299.104	396.119	331.397	450.375	463.663	283.528	432.571	463.763	693.858	494.141	483.702	523.079	307.865	376.591	362.958	308.28	369.477	327.662	299.752	297.427	320.476	299.727	351.055	297.728	281.32	261.006	254.622	233.928	238.454	306.435	411.864	395.121	383.741	413.823	471.661	1,005.094	1,047.829	1,045.091	932.859	880.045	872.327	900.351	922.172	996.628	933.571	982.833	1,121.827	1,106.825	1,129.24	1,043.86	1,031.686	1,041.415	1,106.134	1,016.194	1,319.798	1,318.545	1,299.171	1,222.349	1,331.713	952.965	1,058.169	975.938	870.097	726.927	930.291	895.821	912.936
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	217.883	225.808	221.127	224.573	230.231	237.492	227.469	233.458	240.177	247.048	262.756	269.259	254.398	219.024	224.34	228.658	271.763	141.988	169.471	173.222	213.198	203.877	184.989	212.747	193.818	175.111	163.875	143.616	125.419	105.76	97.118	85.97	85.448	86.434	83.847	238.627	240.926	212.678	214.183	216.756	219.29	220.498	222.601	224.044	225.572	226.897	229.209	232.437	235.349	237.308	240.22	243.096	244.565	247.365	249.808	252.18	255.332	254.793	260.902	268.757	272.757	275.649	279.348	285.537	288.993	293.272	326.671	329.684	334.833	340.772	356.361	361.319	390.082	386.154	399.583	409.112	447.982	490.601	460.075	389.009	197.754	200.808	190.521	191.779	138.664	139.471	159.543	173.096	168.827	166.802	161.583	153.262	108.735	141.724	109.715
Goodwill Numbers are in millions	54.867	54.867	0	54.867	54.867	54.867	54.867	54.867	54.867	54.867	182.133	182.133	182.133	168.846	168.846	168.846	168.846	168.846	168.846	168.846	168.846	168.846	168.846	168.846	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.026	7.143	61.984	7.23	7.304	7.295	6.946	7.16	7.302	7.498	13.654	13.893	13.988	14.31	14.636	14.98	15.199	15.546	14.871	15.19	15.534	15.833	16.11	16.402	6.795	6.862	6.93	6.997	7.064	7.132	7.228	7.336	7.444	7.552	7.661	7.769	7.877	7.838	7.939	8.04	8.141	8.242	8.343	8.444	8.435	8.531	8.626	8.722	8.818	8.913	9.009	9.105	9.201	9.296	9.392	9.488	9.588	9.688	9.865	9.896	10.248	10.217	12.195	12.171	12.152	12.119	15.345	15.392	15.355	15.174	14.911	15.456	26.512	16.471	13.745	14.603	26.129	28.037	35.238	36.538	37.879	39.094	40.585	42.026	27.64	28.775	33.686	34.82	36.059	37.132	65.318	64.771	45.63	46.14	31.699
Goodwill en immateriële activa Numbers are in millions	61.894	62.011	61.984	62.097	62.171	62.163	61.813	62.028	62.169	62.366	195.787	196.026	196.121	183.156	183.482	183.826	184.045	184.393	183.717	184.036	184.38	184.679	184.956	185.248	6.795	6.862	6.93	6.997	7.064	7.132	7.228	7.336	7.444	7.552	7.661	7.769	7.877	7.838	7.939	8.04	8.141	8.242	8.343	8.444	8.435	8.531	8.626	8.722	8.818	8.913	9.009	9.105	9.201	9.296	9.392	9.488	9.588	9.688	9.865	9.896	10.248	10.217	12.195	12.171	12.152	12.119	15.345	15.392	15.355	15.174	14.911	15.456	26.512	16.471	13.745	14.603	26.129	28.037	35.238	36.538	37.879	39.094	40.585	42.026	27.64	28.775	33.686	34.82	36.059	37.132	65.318	64.771	45.63	46.14	31.699
Langetermijnbeleggingen Numbers are in millions	31.267	31.295	189.192	173.719	40.465	40.153	39.147	40.197	40.226	39.052	35.294	24.322	24.551	24.572	62.733	63.647	64.531	63.813	58.419	61.151	64.754	49.052	391.575	382.105	353.064	608.776	1,172.877	1,192.704	1,333.544	1,412.93	1,591.971	1,572.517	1,635.109	1,756.951	1,712.869	1,610.749	1,535.181	1,559.273	995.288	1,506.133	1,754.057	1,721.289	991.158	819.933	814.808	859.266	967.155	929.823	1,031.641	1,145.865	928.608	1,079.123	1,043.418	1,022.17	1,262.091	1,253.551	1,002.93	584.173	239.098	238.677	253.721	258.658	240.383	168.536	166.09	165.715	224.749	303.98	342.658	360.156	308.949	303.374	0	301.332	280.734	265.874	0	0	0	220.621	0	0	220.9	202.498	223.057	194.836	89.286	68.437	57.213	38.474	-100.645	-98.728	0	-71.231	64.815
Belastingvorderingen Numbers are in millions	14.566	14.566	14.997	14.997	14.997	14.997	11.333	11.333	11.333	11.333	9.378	8.985	8.808	8.569	9.914	9.654	12.908	12.147	12.94	11.999	10.946	10.253	9.013	8.695	0.17	0.17	0.17	0.184	0.183	0.183	0.185	0.169	0.15	0.15	8.278	0.818	0.78	0.78	0.746	0.802	0.729	0.475	447.46	148.385	147.934	150.268	149.651	151.226	152.868	154.73	0	0	0	0	0	0	0.125	0.125	0	0	0	0	0.238	0.238	0.238	0.238	5.963	5.963	5.957	5.957	5.957	5.957	0	11.303	3.868	17.801	0	0	0	37.132	0	0	0	0	26.787	0	0	0	0	0	196.69	195.227	0	162.292	0
Overige niet-vlottende activa Numbers are in millions	197.347	161.488	64.548	68.037	217.857	188.539	186.005	190.408	194.818	200.241	579.34	583.916	588.936	584.927	585.073	589.297	613.927	619.856	602.545	606.214	574.871	592.144	640.62	606.027	307.588	303.008	318.706	326.304	336.795	338.475	338.241	339.346	345.163	330.527	353.246	455.324	462.691	413.327	505.648	452.06	458.837	442.933	-0.024	310.506	297.542	220.377	8.614	8	8	8	153.62	150.958	152.795	154.51	154.478	155.99	158.215	160.225	161.177	163.46	166.257	167.174	169.136	168.674	169.861	171.431	51.721	49.922	51.101	52.959	38.953	38.776	373.409	30	30	30	315.397	319.543	294.141	30	245.002	249.921	35.036	40.745	-0.273	19.271	110.146	110.168	101.938	120.971	0.002	0.002	132.717	0.002	1.578
Totaal niet-vlottende activa Numbers are in millions	522.957	495.167	551.848	543.423	565.721	543.344	525.767	537.424	548.723	560.039	1,082.556	1,082.508	1,072.814	1,020.247	1,065.541	1,075.082	1,147.174	1,022.197	1,027.092	1,036.621	1,048.15	1,040.004	1,411.152	1,394.822	861.435	1,093.928	1,662.558	1,669.805	1,803.004	1,864.479	2,034.742	2,005.339	2,073.315	2,181.614	2,165.9	2,313.287	2,247.456	2,193.897	1,723.804	2,183.791	2,441.054	2,393.436	1,669.539	1,511.313	1,494.291	1,465.337	1,363.255	1,330.208	1,436.675	1,554.817	1,331.457	1,482.281	1,449.978	1,433.34	1,675.768	1,671.208	1,426.189	1,009.003	671.043	680.792	702.983	711.699	701.3	635.156	637.335	642.775	624.448	704.941	749.903	775.018	725.131	724.881	790.002	745.259	727.93	737.39	789.508	838.181	789.454	713.3	480.635	489.822	487.041	477.049	415.874	382.352	392.661	386.521	364.037	363.379	322.948	314.534	287.081	278.927	207.808
Totaal activa Numbers are in millions	731.904	758.879	757.799	794.072	780.614	815.095	796.554	819.526	834.158	884.826	1,400.367	1,403.191	1,381.666	1,352.345	1,370.284	1,326.239	1,371.452	1,293.961	1,310.007	1,309.198	1,329.304	1,415.8	1,735.467	1,727.404	1,470.732	1,433.753	1,948.889	1,996.897	2,102.108	2,260.598	2,366.139	2,455.714	2,536.978	2,465.142	2,598.471	2,777.05	2,941.314	2,688.037	2,207.505	2,706.87	2,748.919	2,770.027	2,032.497	1,819.593	1,863.768	1,792.999	1,663.007	1,627.635	1,757.151	1,854.544	1,682.512	1,780.01	1,731.298	1,694.346	1,930.39	1,905.136	1,664.643	1,315.438	1,082.907	1,075.913	1,086.724	1,125.521	1,172.961	1,640.25	1,685.164	1,687.865	1,557.307	1,584.986	1,622.23	1,675.369	1,647.302	1,721.509	1,723.573	1,728.092	1,849.758	1,844.215	1,918.748	1,882.042	1,821.139	1,754.715	1,586.769	1,506.016	1,806.839	1,795.594	1,715.045	1,604.702	1,724.374	1,339.486	1,422.206	1,339.317	1,193.045	1,041.461	1,217.373	1,174.748	1,120.744
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20.353	24.417	23.526	24.447	23.68	22.912	19.135	18.731	21.052	32.256	26.98	30.689	23.993	29.498	19.214	23.71	17.715	32.757	26.334	26.991	31.881	34.853	23.614	22.207	15.776	25.782	23.459	19.519	21.429	20.939	22.723	17.546	20.044	22.777	16.423	14.885	13.62	21.02	14.479	11.325	13.371	26.139	18.918	15.02	16.481	30.806	27.506	22.367	17.806	24.477	23.116	22.902	25.77	32.088	35.362	23.73	28.872	38.772	43.538	32.682	31.299	38.429	44.187	125.015	125.733	133.065	37.36	25.588	29.667	32.754	51.536	45.613	58.207	55.053	27.357	26.285	42.395	41.648	45.495	40.657	35.033	65.618	116.793	145.464	128.366	36.654	180.308	108.483	155.725	138.574	90.892	65.449	34.472	16.517	11.399
Kortlopende schulden Numbers are in millions	20.025	20.024	20.012	20.025	62.451	88.7	83.149	40.01	104.217	118.95	116.007	128.173	121.15	168.555	65.935	20	20.195	80.195	106.25	126.25	100	180.34	190	190	190	240	190	190	150	249	305	395	395	330	354	750	875	410	260	280	159	224	284	264	264	159	118	118	88	118	68	88	98	98	80	90	108	28	0	0	0	34.583	105	148.5	173.5	160	140	120	140	200	230	295.5	333	318	364	407	487	436	494	472	389	205	250	261.8	200	162	165	70	125	125	130	20	203	193	192
Belastingschulden Numbers are in millions	49.044	48.835	49.472	43.513	49.85	48.226	55.203	55.504	46.523	50.812	11.887	10.405	8.413	10.774	9.663	7.771	12.18	13.421	12.403	8.021	21.945	21.398	59.667	57.414	35.471	12.736	14.628	16.99	64.571	57.516	27.602	17.014	35.923	25.277	26.459	10.022	58.853	60.312	34.395	31.476	22.006	20.916	9.467	2.16	8.99	5.965	9.703	10.417	23.567	15.881	16.594	0.993	6.754	0.506	-1.457	-2.514	-0.494	-2.966	-1.438	-2.49	-0.414	-4.572	-2.511	-3.914	-0.939	-2.166	-1.6	-7.763	3.257	4.409	5.603	2.488	0.419	4.091	2.596	-2.369	-7.427	-1.621	6.328	7.062	39.833	42.536	-18.889	-19.784	-11.061	25.992	-7.892	-16.17	-15.894	-3.107	11.335	1.499	0	6.119	-0.588
Uitgestelde opbrengsten Numbers are in millions	0	0	0	14.294	185.62	188.061	176.03	144.718	135.995	156.898	7.363	0	0	4.669	4.316	112.8	124.076	123.875	112.423	120.44	145.234	150.17	201.174	433.955	159.519	147.707	89.685	86.537	145.746	150.364	95.088	83.341	105.795	97.614	243.479	98.747	143.854	159.063	147.843	142.787	102.176	111.219	87.884	71.903	83.594	81.004	73.397	77.825	91.533	90.65	110.725	111.605	72.361	67.154	99.08	98.093	101.147	100.529	0	0	0	119.675	62.191	55.889	73.137	103.153	157.371	169.1	153.458	144.648	132.924	140.088	122.675	47.166	54.927	56.329	59.389	76.898	85.831	54.659	87.949	137.917	76.368	58.103	49.684	65.153	52.448	73.31	84.516	81.431	19.272	18.872	0	60.9	34.568
Overige kortlopende verplichtingen Numbers are in millions	112.672	119.465	155.279	180.586	-46.504	-45.761	-50.849	-17.431	-40.279	95.186	75.3	-66.903	73.685	-5.505	116.438	12.794	-8.265	-3.988	-6.206	115.083	131.888	157.941	-53.61	-44.539	127.326	137.724	78.533	72.475	87.42	-53.936	71.823	-13.254	72.97	75.668	217.02	92.848	85.739	101.997	-33.684	113.309	-18.469	114.552	-7.064	0.715	76.559	78.628	65.773	69.953	69.818	99.03	97.257	114.005	68.94	71.225	104.239	105.115	106.64	110.242	143.804	154.421	129.294	133.241	69.997	63.931	78.547	111.751	167.756	189.59	164.278	151.57	160.092	175.542	160.715	141.561	261.968	159.738	98.493	98.926	86.32	52.938	56.135	111.371	427.121	400.125	381.865	361.715	403.944	230.67	228.638	161.393	12.491	24.006	66.425	58.794	41.05
Totaal kortlopende verplichtingen Numbers are in millions	202.094	212.741	248.289	282.864	275.095	302.138	282.669	241.533	267.508	297.204	237.538	226.925	227.24	207.991	215.567	177.075	165.901	246.26	251.204	279.639	285.714	374.532	420.845	659.037	368.573	416.242	306.621	298.984	323.42	423.882	427.148	499.646	523.938	453.723	618.326	867.754	1,033.213	593.329	423.032	436.11	278.085	365.607	393.206	353.798	366.03	274.399	220.983	220.737	199.191	237.388	204.966	225.9	199.464	201.819	218.143	216.331	243.018	174.048	185.904	184.613	160.178	201.681	216.672	333.531	376.84	402.65	343.516	327.415	337.203	388.733	447.231	519.142	552.341	518.705	655.922	590.654	620.46	574.953	632.143	572.658	520.001	424.526	775.025	787.605	699.171	586.361	741.36	392.983	493.468	421.86	244.719	110.954	303.897	274.43	243.861
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	108.203	118.466	111.668	115.498	115.474	120.228	118.918	174.755	141.766	171.612	172.76	207.421	180.942	186.084	207.541	211.109	270.32	132	183.75	183.75	210	210	230	0	0	0	0	0	0	0	54	154	154	154.5	158.919	158.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	302	307	307	111	111	115	115	120	135	82.114	112.005	127.651	185.776	226.5	230	160	160	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	12.687	13.204	13.871	14.388	14.905	15.422	16.089	16.606	17.123	11.629	12.161	12.477	12.792	10.703	14.205	9.365	7.707	7.95	4.715	4.77	4.584	4.639	5.682	5.685	5.687	5.689	4.93	4.93	4.93	4.93	4.58	4.58	4.58	4.58	-158.919	-158.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-32	-302	-307	-307	-111	-111	-115	-115	0	0	0	-112.016	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	34.675	34.675	34.481	34.481	34.481	34.481	34.091	34.091	34.091	34.091	33.876	33.917	33.958	33.998	33.957	33.997	34.038	34.079	34.355	34.395	34.436	34.477	34.462	34.49	1.223	28.749	27.557	36.682	68.926	85.265	134.46	121.451	77.455	82.255	79.209	77.141	100.395	133.35	88.935	156.557	192.244	186.921	79.619	53.332	53.717	59.236	64.557	60	74.81	91.246	69.361	89.81	83.198	80.381	115.909	112.872	71.886	32.914	1.259	1.331	1.944	2.265	3.265	3.605	2.315	1.47	2.04	11.338	19.776	24.347	0	0	0	0.011	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	4.588	4.588	0.183	1.836	3.647	3.647	0	0	0	0	0	0	0	0	0	0	1.043	8.993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	77.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.011	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	160.152	170.933	160.202	151.815	168.507	173.778	169.098	225.452	192.979	217.332	218.797	253.815	227.692	230.785	255.703	254.471	313.108	175.072	222.82	222.915	249.021	249.116	270.145	40.174	6.91	34.438	32.487	41.612	73.856	90.195	193.04	280.031	236.035	241.335	238.127	235.394	100.395	133.35	88.935	156.557	192.244	186.921	79.619	53.332	53.717	59.236	64.557	60	74.81	91.246	69.361	89.81	83.198	80.381	115.909	112.872	71.886	32.914	1.259	1.331	1.944	2.265	35.265	305.605	309.315	308.47	113.04	122.338	134.776	139.347	120	135	82.114	112.005	127.651	185.776	226.5	230	160	160	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	362.247	383.674	408.492	434.679	443.602	475.916	451.767	466.985	460.488	514.536	456.335	480.74	454.932	438.776	471.27	431.546	479.009	421.332	474.024	502.554	534.734	623.648	690.99	699.211	375.482	450.68	339.108	340.597	397.276	514.077	620.187	779.678	759.972	695.058	856.453	1,103.148	1,133.608	726.679	511.967	592.667	470.329	552.528	472.825	407.13	419.747	333.635	285.539	280.737	274.001	328.634	274.327	315.71	282.662	282.2	334.052	329.203	314.904	206.962	187.163	185.944	162.122	203.946	251.937	639.136	686.155	711.12	456.556	449.753	471.979	528.08	567.231	654.142	634.455	630.71	783.573	776.431	846.96	804.953	792.143	732.658	550.001	454.526	805.025	787.605	699.171	586.361	741.36	392.983	493.468	421.86	244.719	110.954	303.897	274.43	243.861
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	774.92	774.92	774.92	774.92	774.92	774.92	774.92	774.92	774.92	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	780	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	312	240	240	240	240	240	240	240	240	240	240	240	240	240	240	240	240	240	200	200	200	200	200	200	200	200	0	200	200
Ingehouden winsten Numbers are in millions	-652.757	-645.872	-669.616	-673.116	-679.673	-676.354	-671.816	-662.728	-640.601	-642.054	-57.442	-82.669	-85.233	-94.401	-107.825	-111.154	-115.276	-131.579	-168.822	-192.748	-205.28	-223.383	-49.316	-68.618	-36.759	-228.113	360.85	393.008	359.594	328.626	277.979	242.815	264.238	230.55	240.109	161.704	166.427	135.605	129.952	166.256	127.947	98.161	56.163	46.708	80.068	68.367	31.229	34.452	86.34	36.87	62.428	3.196	24.989	4.495	-6.907	-9.442	-2.014	-22.831	-60.359	-65.246	-58.905	-80.143	-77.079	-77.2	-82.216	-102.713	65.354	56.13	46.619	40.371	20.056	15.19	36.52	33.984	25.149	24.982	38.331	30.619	18.879	15.805	35.959	28.277	22.847	21.563	53.746	43.273	33.874	21.836	14.63	1.527	44.917	31.979	0	5.654	26.013
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	162.595	196.223	21.481	196.182	162.554	196.182	162.554	204.73	157.146	216.059	161.704	213.738	161.22	212.424	17.853	14.616	10.753	12.17	12.161	29.392	24.795	28.39	107.936	116.289	131.025	213.93	274.362	410.216	375.863	455.661	484.62	452.786	439.888	568.905	755.649	503.963	887.157	1,089.383	1,059.217	0	0	0	336.598	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	196.663	196.663	196.223	174.743	-0	35.974	35.974	35.974	35.974	-248.989	-163.775	308.431	30.894	-251.335	30.894	30.894	29.857	189.616	-162.91	27.511	-25.007	45.904	114.309	52.518	114.309	243.41	251.202	52.518	465.132	52.518	575.619	57.941	170.776	57.941	615.563	602.665	1,199.682	1,386.426	1,119.688	528.287	1,705.108	1,674.942	1,058.622	909.662	912.768	944.045	977.228	944.203	1,028.321	1,121.652	982.669	1,098.544	1,061.08	1,045.115	1,240.004	1,222.794	990.537	769.699	590.793	591.204	594.678	615.031	590.713	591.733	587.863	585.328	587.188	686.998	712.211	725.233	688.688	688.688	689.174	683.001	682.163	682.163	682.163	682.163	677.349	677.349	677.349	677.349	673.836	673.836	713.279	713.278	697.219	697.219	697.219	697.219	683.91	683.91	902.896	683.91	645.41
Totaal eigen vermogen van aandeelhouders Numbers are in millions	318.826	325.711	301.527	298.027	291.47	294.79	299.286	308.374	330.502	329.048	902.281	883.025	885.819	875.851	860.907	857.577	852.141	834.9	793.554	765.766	754.65	752.585	1,003.486	979.588	1,015.041	903.234	1,508.342	1,555.235	1,604.725	1,634.191	1,633.598	1,564.081	1,670.674	1,665.996	1,635.672	1,544.369	1,678.11	1,834.032	1,561.64	1,981.138	2,145.055	2,085.102	1,426.785	1,268.37	1,304.837	1,324.412	1,320.457	1,290.655	1,426.661	1,470.522	1,357.097	1,413.74	1,398.069	1,361.611	1,545.097	1,525.352	1,300.524	1,058.868	842.435	837.958	847.773	829.556	825.634	826.533	817.646	794.615	964.542	983.128	998.83	1,005.604	948.743	943.878	965.695	963.158	947.312	947.145	960.493	952.782	936.228	933.154	953.308	945.626	936.683	935.398	967.025	956.551	931.094	919.055	911.85	898.746	928.828	915.889	902.896	889.565	871.423
Totaal eigen vermogen Numbers are in millions	369.658	375.206	349.307	345.005	337.012	339.179	344.787	352.541	373.67	370.29	944.032	922.451	926.734	913.569	899.015	894.693	892.443	872.629	835.983	806.644	794.57	792.153	1,044.477	1,028.193	1,095.249	983.073	1,609.782	1,656.3	1,704.831	1,746.521	1,745.952	1,676.037	1,777.005	1,770.084	1,742.018	1,673.902	1,807.706	1,961.359	1,695.538	2,114.203	2,278.59	2,217.499	1,559.672	1,412.463	1,444.021	1,459.364	1,377.468	1,346.898	1,483.15	1,525.91	1,408.185	1,464.3	1,448.636	1,412.146	1,596.338	1,575.933	1,349.74	1,108.476	895.744	889.969	924.602	921.576	921.024	1,001.114	999.008	976.745	1,100.751	1,135.233	1,150.251	1,147.289	1,080.071	1,067.367	1,089.118	1,097.382	1,066.184	1,067.784	1,071.787	1,077.089	1,028.996	1,022.057	1,036.767	1,051.49	1,001.814	1,007.988	1,015.874	1,018.341	983.013	946.503	928.738	917.456	948.326	930.506	913.476	900.318	876.883
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	731.904	758.879	757.799	794.072	780.614	815.095	796.554	819.526	834.158	884.826	1,400.367	1,403.191	1,381.666	1,352.345	1,370.284	1,326.239	1,371.452	1,293.961	1,310.007	1,309.198	1,329.304	1,415.8	1,735.467	1,727.404	1,470.732	1,433.753	1,948.889	1,996.897	2,102.108	2,260.598	2,366.139	2,455.714	2,536.978	2,465.142	2,598.471	2,777.05	2,941.314	2,688.037	2,207.505	2,706.87	2,748.919	2,770.027	2,032.497	1,819.593	1,863.768	1,792.999	1,663.007	1,627.635	1,757.151	1,854.544	1,682.512	1,780.01	1,731.298	1,694.346	1,930.39	1,905.136	1,664.643	1,315.438	1,082.907	1,075.913	1,086.724	1,125.521	1,172.961	1,640.25	1,685.164	1,687.865	1,557.307	1,584.986	1,622.23	1,675.369	1,647.302	1,721.509	1,723.573	1,728.092	1,849.758	1,844.215	1,918.748	1,882.042	1,821.139	1,754.715	1,586.769	1,506.016	1,806.839	1,795.594	1,715.045	1,604.702	1,724.374	1,339.486	1,422.206	1,339.317	1,193.045	1,041.461	1,217.373	1,174.748	1,120.744

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