Xiamen Faratronic Co., Ltd. (600563.SS)

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600563.SS
Financiële Gegevens

105.94 (CNY) • At close May 16, 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	304.959	327.074	999.473	836.388	392.054	593.233	1,444.298	1,203.599	1,243.027	1,368.287	1,041.498	1,204.883	951.563	786.05	788.032	797.684	771.703	752.756	723.101	667.194	657.198	626.905	473.346	175.762	258.354	145.211	115.476	182.515	322.22	328.035	432.5	371.088	532.004	760.913	375.482	686.291	413.491	390.522	414.47	367.427	357.441	362.564	649.554	528.161	678.29	706.17	633.499	565.839	658.409	604.502	534.055	438.558	504.847	442.613	352.205	279.749	342.515	286.226	221.221	176.279	248.837	239.152	197.822	193.436	223.497	172.578	143.17	163.116	218.496	133.449	158.274	193.439	261.943	250.74	246.167	232.892	255.339	219.92	182.087	161.286	204.742	196.889	189.938	190.538	281.546	308.547	326.191	339.343	388.399	382.339	38.083
Kortetermijnbeleggingen Numbers are in millions	1,172.303	974.793	973.778	752.607	762.095	512.095	474.483	474.483	483.853	534.583	584.422	425.992	873.874	1,015.014	654.288	516.239	543.99	616.485	563.856	622.234	803.658	778.652	817.646	886.034	1,000.659	50.148	-37.083	0.804	1.102	5.78	-31.945	-32.601	-32.634	-33.2	-33.794	-34.392	-34.991	-35.584	-36.178	-36.782	-37.375	-37.968	0.047	0.078	1.083	2.025	0.239	0.597	0.968	1.854	0	0.143	0.349	1.323	0	1.233	4.418	6.093	0	0	0	0.077	0	0	0.07	0.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,477.262	1,301.866	1,973.25	1,588.996	1,154.149	1,105.328	1,918.781	1,678.082	1,726.88	1,902.871	1,625.92	1,630.875	1,825.436	1,801.064	1,442.32	1,313.924	1,315.693	1,369.242	1,286.957	1,289.428	1,460.856	1,405.557	1,290.992	1,061.797	1,259.013	195.359	115.476	183.318	323.323	333.815	432.5	371.088	532.004	760.913	375.482	686.291	413.491	390.522	414.47	367.427	357.441	362.564	649.601	528.238	679.373	708.195	633.738	566.436	659.377	606.356	534.055	438.558	505.196	443.936	352.205	280.982	346.933	292.319	221.221	176.279	248.837	239.229	197.822	193.436	223.567	172.648	143.17	163.116	218.496	133.449	158.274	193.439	261.943	250.74	246.167	232.892	255.339	219.92	182.087	161.286	204.742	196.889	189.938	190.538	281.546	308.547	326.191	339.343	388.399	382.339	38.083
Nettovorderingen Numbers are in millions	2,255.949	2,280.845	2,117.799	1,789.51	1,957.564	1,648.571	1,547.03	1,593.79	1,733.621	1,553.056	1,624.413	1,352.193	1,248.09	1,144.335	1,174.393	1,104.631	1,176.478	1,090.667	963.845	814.686	761.349	791.217	631.87	750.027	764.262	837.44	807.328	735.608	721.756	753.593	773.148	730.125	676.824	692.014	640.48	611.419	617.784	604.879	551.06	495.437	529.191	497.834	511.63	530.7	0	468.569	418.095	410.325	391.66	389.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116.841
Voorraad Numbers are in millions	823.409	802.717	721.438	680.185	625.193	671.237	648.499	661.422	702.56	729.481	725.531	710.266	623.442	588.012	483.499	418.269	399.876	363.298	319.516	322.523	311.202	281.478	279.568	257.681	265.473	258.452	273.705	281.228	271.953	249.123	236.25	219.914	223.265	216.171	230.7	234.089	244.671	248.728	254.915	239.127	250.888	250.693	248.294	239.188	208.686	218.397	222.457	221.137	214.776	211.173	226.378	231.305	236.193	262.45	242.86	236.826	230.337	212.35	170.506	164.425	159.87	150.536	113.806	111.673	118.879	127.097	134.635	112.189	113.286	103.267	109.636	105.51	96.639	95.046	88.736	85.123	78.77	87.868	93.602	98.473	94.278	101.339	95.067	68.172	50.843	52.688	49.536	47.292	47.421	54.13	49.471
Overige vlottende activa Numbers are in millions	860.179	933.837	5.036	13.584	2.013	7.032	7.641	7.233	4.016	6.656	6.211	9.159	5.234	17.354	4.386	9.442	10.035	10.042	5.493	6.805	7.963	7.638	22.563	23.626	13.4	118.568	889.971	696.148	702.909	375.517	417.072	2.607	416.919	178.815	423.965	55.117	451.208	408.525	369.301	369.505	402.516	377.803	5.213	60.555	10.951	15.473	21.624	19.416	19.785	31.96	409.794	411.52	371.493	365.273	415.444	443.24	429.681	421.497	415.898	404.211	332.968	286.231	280.46	255.869	210.766	234.842	305.536	286.195	272.147	278.347	259.967	222.23	202.661	196.717	200.037	179.51	168.118	166.403	159.823	136.607	144.743	140.001	137.335	151.709	133.324	132.847	114.275	110.68	111.747	93.908	111.706
Totaal vlottende activa Numbers are in millions	5,416.799	5,319.266	4,817.524	4,063.177	3,738.919	3,426.666	4,117.035	3,940.528	4,167.077	4,192.063	3,982.075	3,702.494	3,702.203	3,551.377	3,104.598	2,846.266	2,902.082	2,833.248	2,575.81	2,433.442	2,541.37	2,480.641	2,224.994	2,093.131	2,302.148	2,252.658	2,086.48	1,896.302	2,019.94	1,712.048	1,858.969	1,724.834	1,849.012	1,847.914	1,670.627	1,586.917	1,727.153	1,652.654	1,591.887	1,473.638	1,540.036	1,497.168	1,414.738	1,358.682	1,407.655	1,410.634	1,295.915	1,217.314	1,285.598	1,227.527	1,170.227	1,081.383	1,112.882	1,071.659	1,010.509	961.048	1,006.95	926.166	807.624	744.915	741.674	675.996	592.088	560.977	553.213	551.213	583.341	561.5	603.929	515.062	527.878	521.18	561.244	542.504	534.939	497.525	502.227	474.191	435.511	396.366	443.762	438.229	422.34	410.419	465.713	494.082	490.002	497.314	547.568	530.378	199.259
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,877.478	1,811.511	1,754.976	1,739.022	1,640.555	1,624.632	1,352.556	1,356.937	1,282.249	1,214.47	1,045.137	933.284	898.253	846.568	728.755	668.086	627.293	612.76	604.148	598.186	599.818	612.272	618.509	611.224	607.867	596.414	595.319	566.804	559.883	551.631	534.17	531.548	506.22	495.085	486.151	473.098	458.683	461.19	399.492	385.075	388.123	390.93	392.248	389.846	389.559	385.631	384.565	390.134	386.489	387.575	397.112	404.697	418.915	430.777	436.92	447.126	440.167	452.699	461.95	461.244	469.031	481.08	494.824	466.874	478.202	485.819	458.844	439.527	404.18	380.215	336.284	312.346	302.813	297.799	276.313	280.665	285.961	296.21	303.119	312.097	321.569	326.761	315.494	317.609	284.566	253.064	219.432	191.134	181.977	180.318	175.488
Goodwill Numbers are in millions	13.594	13.594	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.155	19.717	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	108.04	110.066	112.194	114.39	116.579	118.896	119.598	118.75	120.109	65.208	65.971	67.626	69.281	70.936	71.094	71.708	68.397	68.621	60.815	58.795	54.849	54.694	55.068	54.844	55.134	55.538	55.635	56.075	56.401	56.84	56.94	57.295	57.649	58.004	58.386	58.713	59.064	59.427	59.753	60.152	60.551	60.877	60.914	59.936	16.792	16.894	16.995	17.123	17.13	17.231	17.334	17.434	17.536	17.637	17.739	17.84	17.942	18.044	25.332	25.625	25.772	25.92	26.067	26.215	26.362	26.51	26.647	26.349	26.524	26.699	26.874	27.05	27.225	27.4	28.101	28.101	28.101	28.101	28.185	27.605	8.393	8.393	8.578	8.578	8.578	8.578	8.67	8.67	8.762	8.762	8.855
Goodwill en immateriële activa Numbers are in millions	121.634	123.661	131.348	133.545	135.734	138.051	138.753	137.905	139.264	84.363	85.126	86.781	88.436	90.091	90.249	90.863	87.552	87.776	79.97	77.95	74.004	73.849	74.223	73.999	74.289	74.693	74.79	75.23	75.556	75.995	76.095	76.449	76.804	77.158	77.541	77.867	78.219	78.582	78.908	79.307	79.706	80.031	80.069	79.09	35.947	36.049	36.15	36.278	36.285	36.386	36.489	36.589	36.691	36.792	36.894	36.995	37.097	37.198	44.487	44.78	44.927	45.074	45.222	45.37	45.517	45.665	46.364	26.349	26.524	26.699	26.874	27.05	27.225	27.4	28.101	28.101	28.101	28.101	28.185	27.605	8.393	8.393	8.578	8.578	8.578	8.578	8.67	8.67	8.762	8.762	8.855
Langetermijnbeleggingen Numbers are in millions	10.415	480.702	11.165	645.454	11.914	1,069.083	52.264	56.842	13.413	13.788	14.163	0	0	33.181	28.797	30.268	28.391	27.395	29.569	29.237	39.22	39.97	-817.43	-885.804	-1,000.403	-49.932	37.341	-0.546	-0.834	254.446	32.229	32.885	32.955	33.522	34.095	34.68	35.355	35.949	36.468	37.178	37.66	38.253	0.241	0.094	-0.892	-1.835	-0.113	-0.47	-0.842	-1.727	0.143	0	-0.206	-1.18	0	-1.197	-4.382	-6.057	0	0	0	0	0	0	0	0	0	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	0.322	0.322	0.432	0.432	0.432	0.432	0.358	0.36	0.322	0.245	0.426	0.437	0.399	0.326	0.535	0.502	0.387	0.129	0.374	0.374	0.351	0.34	5.944	6.109	6.575	6.575	6.312	6.176	4.751	4.707	5.462	6.158	5.671	5.655	6.166	6.168	6.24	6.177	5.018	4.896	4.892	4.813	5.505	5.375	5.254	5.192	5.811	5.804	5.8	5.929	3.248	3.248	3.248	3.248	3.048	3.048	3.048	3.048	1.977	1.977	1.977	1.977	2.721	2.721	2.728	2.75	2.066	2.066	2.066	2.066	1.447	1.447	1.368	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	652.423	562.992	552.061	46.759	1,008.419	46.87	166.229	130.823	174.4	165.556	316.9	306.833	293.786	120.036	252.089	211.153	161.147	88.798	64.43	39.864	31.079	24.648	880.114	948.767	1,067.34	123.033	20.745	79.788	67.763	65.538	34.191	25.569	33.493	20.322	16.686	7.621	8.148	6.272	6.041	9.678	9.631	11.663	49.439	49.622	83.637	48.348	30.078	31.181	32.297	33.928	32.866	33.713	34.523	36.193	33.577	35.41	39.231	41.15	3.491	3.724	3.957	4.189	0	0	0	0	0	32.14	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 activa Numbers are in millions	2,651.857	2,498.486	2,449.983	2,565.212	2,797.055	2,879.067	1,710.159	1,682.867	1,609.648	1,478.423	1,461.752	1,327.335	1,280.874	1,090.201	1,100.425	1,000.871	904.77	816.858	778.491	745.61	744.472	751.078	761.359	754.295	755.668	750.783	734.507	727.452	707.12	952.318	682.147	672.61	655.143	631.743	620.639	599.434	586.645	588.17	525.928	516.132	520.012	525.691	527.502	524.027	513.504	473.385	456.491	462.927	460.03	462.091	469.857	478.247	493.171	505.83	510.439	521.382	515.162	528.038	511.905	511.724	519.892	532.321	542.767	514.965	526.447	534.234	507.274	500.082	432.771	408.981	364.606	340.843	331.407	325.199	304.415	308.767	314.062	324.312	331.304	339.702	329.963	335.155	324.072	326.187	293.144	261.641	228.102	199.804	190.739	189.08	184.342
Totaal activa Numbers are in millions	8,068.657	7,817.751	7,267.506	6,628.389	6,535.975	6,305.733	5,827.194	5,623.395	5,776.724	5,670.486	5,443.827	5,029.829	4,983.077	4,641.579	4,205.023	3,847.137	3,806.852	3,650.107	3,354.301	3,179.052	3,285.842	3,231.719	2,986.354	2,847.425	3,057.816	3,003.441	2,820.987	2,623.754	2,727.06	2,664.365	2,541.116	2,397.443	2,504.155	2,479.656	2,291.266	2,186.351	2,313.799	2,240.823	2,117.815	1,989.771	2,060.048	2,022.859	1,942.239	1,882.709	1,921.159	1,884.02	1,752.406	1,680.24	1,745.628	1,689.617	1,640.085	1,559.63	1,606.053	1,577.489	1,520.948	1,482.43	1,522.112	1,454.205	1,319.529	1,256.64	1,261.566	1,208.317	1,134.855	1,075.942	1,079.66	1,085.447	1,090.615	1,061.582	1,036.7	924.043	892.484	862.023	892.65	867.703	839.353	806.292	816.289	798.502	766.815	736.069	773.725	773.384	746.412	736.606	758.857	755.724	718.105	697.119	738.307	719.458	383.602
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,011.345	2,009.879	1,749.602	414.596	1,243.44	1,139.381	981.078	1,000.794	1,046.968	1,133.381	1,217.383	1,147.207	997.48	828.401	774.61	628.271	524.98	474.65	423.143	378.496	338.307	359.052	310.974	280.657	287.314	290.669	245.73	195.672	135.511	144.55	173.877	168.744	146.288	147.746	120.518	125.347	121.895	127.602	118.667	105.786	95.355	113.473	113.103	137.905	101.353	129.981	106.566	117.178	93.668	105.122	117.371	121.859	104.252	115.266	116.771	142.537	153.297	161.929	126.03	127.102	100.994	106.68	80.845	55.513	53.115	66.466	72.321	43.08	39.915	37.633	36.417	40.943	39.065	41.281	45.569	42.845	25.826	32.822	26.866	23.405	21.612	39.684	35.047	42.13	29.571	25.714	19.945	18.656	19.742	14.504	18.583
Kortlopende schulden Numbers are in millions	23.952	24.587	27.323	-85.083	11.528	18.299	41.03	30.347	18.959	36.98	60.036	24.169	36.577	39.902	10.01	-122.114	-92.49	-155.456	10.01	50.942	10.014	45.917	0	10	10	15	15	5	13.5	13	17	17	5	8	13	13	13	5	8	8	5	13	13	13	13	5	8	8	13.469	8	16.73	8	8	8	8	8	11.22	8	8	12.081	18.487	11.641	6.487	6	6	14.343	31.767	87.022	82.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	20	0	0	49.5
Belastingschulden Numbers are in millions	65.351	66.995	60.953	44.284	30.317	38.275	44.077	61.351	69.773	29.782	63.913	61.724	46.991	51.696	49.29	52.842	40.051	64.877	38.21	37.703	33.564	38.367	39.057	29.591	41.735	36.56	45.31	33.407	36.816	37.561	28.536	26.644	23.712	38.172	28.972	28.109	33.18	23.06	19.882	19.676	24.537	19.333	13.057	15.579	21.937	25.45	16.871	12.166	20.09	19.161	9.529	8.412	18.634	9.742	23.24	29.263	35.919	24.016	13.603	11.472	15.012	6.953	9.598	13.309	11.838	5.044	8.179	14.542	17.169	13.508	9.083	17.389	17.948	13.244	7.182	12.779	13.504	10.606	7.381	8.623	9.255	5.514	3.122	6.529	14.1	10.864	4.64	6.249	6.592	4.776	0.723
Uitgestelde opbrengsten Numbers are in millions	0	0	0	10.355	8.2	9.76	184.173	198.882	8.16	9.288	15.116	0	0	169.526	142.503	132.124	102.501	165.466	116.959	119.756	108.604	128.837	0	95.975	122.079	160.44	164.821	129.814	136.518	163.651	140.997	112.59	106.687	160.994	117.613	106.111	95.377	112.559	87.092	63.097	69.137	73.84	76.727	68.829	62.75	78.008	60.306	52.047	61.428	59.677	51.459	42.62	37.114	48.767	58.693	63.361	76.217	59.616	40.052	36.611	39.861	27.097	21.556	24.011	20.926	18.423	21.294	23.913	29.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.373	11.642	14.836	0	0	7.365
Overige kortlopende verplichtingen Numbers are in millions	112.826	164.697	134.315	218.81	87.956	171.243	128.641	-60.541	91.083	150.597	137.079	106.214	79.038	120.724	-46.596	-50.39	-37.453	-62.47	-37.616	78.547	80.321	90.47	93.736	72.093	-36.419	123.88	123.761	96.408	106.786	-31.178	117.955	91.012	86.86	129.234	-24.55	-22.064	68.995	-17.239	72.333	48.097	-21.22	59.714	67.949	59.239	44.538	58.204	59.691	56.329	57.311	55.355	50.641	42.702	27.604	48.055	46.24	46.246	51.445	47.294	39.082	37.713	36.484	32.274	21.023	19.905	18.873	22.557	25.393	12.546	19.842	18.305	17.957	20.283	19.526	26.382	18.536	15.894	69.257	17.314	13.528	12.77	12.542	16.906	13.283	12.908	12.84	14.949	7.214	9.68	53.159	10.918	7.276
Totaal kortlopende verplichtingen Numbers are in millions	2,213.474	2,266.158	1,972.194	1,623.625	1,373.24	1,367.197	1,207.072	1,230.833	1,234.943	1,360.028	1,493.527	1,339.315	1,160.085	1,040.724	929.818	772.859	640.089	652.533	550.705	508.786	462.206	504.826	443.767	392.341	424.708	471.364	429.801	336.105	292.614	327.584	337.367	303.4	261.86	323.153	255.554	250.503	237.071	250.982	218.882	181.56	172.809	205.52	207.11	225.722	180.828	218.635	191.129	193.673	184.539	187.639	194.271	180.973	158.49	181.063	194.252	226.046	251.881	241.239	186.714	188.366	170.978	157.548	117.953	94.727	89.826	107.89	137.661	157.191	159.293	69.446	63.457	78.615	76.539	77.307	71.287	71.518	108.588	60.742	47.774	44.797	43.409	62.104	51.452	61.567	56.512	71.528	51.799	54.586	79.493	30.197	76.082
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.547	0.613	0.612	0.672	0.751	0.793	2.227	2.334	2.721	2.786	1.373	1.373	1.373	1.373	1.039	1.038	1.663	0.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	109.438	64.668	75.53	75.53	46.66	46.66	53.112	53.112	53.112	50.992	34.245	34.245	34.245	34.245	29.115	19.485	19.485	19.485	21.37	19.67	19.67	19.56	11.538	11.538	11.5	11.5	11.741	11.042	9.962	9.962	9.881	9.688	9.688	9.688	11.607	9.607	9.607	9.607	12.271	11.271	11.271	11.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	132.599	138.021	138.417	140.596	144.78	136.116	119.755	115.583	114.35	114.883	90.508	81.908	86.998	71.721	37.151	37.106	36.642	36.946	31.24	29.804	30.361	30.289	19.603	19.605	19.609	19.603	5.875	5.948	6.042	6.16	3.567	3.567	3.573	3.573	2.119	2.119	2.131	2.131	0.843	0.843	0.843	0.843	0.299	0.299	0.317	0.317	0.266	0.266	0.281	0.281	0.152	0.152	0.204	0.204	0.798	0.798	0.914	0.914	0.012	0.012	0.012	0.012	0	0	0.014	0.014	0.055	0.055	0.055	0.055	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	75.53	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.064	13.555	13.645	13.555	4.266	4	4	4	14.05	14.05	10.3	10.3	4.8	4.8	4.8	4.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.6	3.2	3.2	2	2	0	0	0.439	1.459	2.959	4.459	5.959	7.728	7.229	7.035	6.897	9.009
Totaal niet-vlottende verplichtingen Numbers are in millions	242.584	203.302	214.559	141.268	192.191	136.909	175.093	171.029	170.183	168.66	126.126	117.527	122.616	107.34	67.305	57.629	57.79	56.431	52.61	49.474	50.031	49.848	31.141	31.143	31.109	31.103	17.616	16.989	16.004	16.121	13.448	13.255	13.261	13.261	13.726	11.726	11.738	11.738	13.114	12.114	12.114	12.114	14.064	13.854	13.962	13.872	4.266	4.266	4.281	4.281	14.202	14.202	10.504	10.504	5.598	5.598	5.714	5.714	0.012	0.012	0.012	0.012	0	0	0.014	0.014	0.055	0.055	0.055	0.055	0	0	0	3.6	2.6	3.2	3.2	2	2	0	0	0.439	1.459	2.959	4.459	5.959	7.728	7.229	37.035	36.897	59.009
Totaal passiva Numbers are in millions	2,456.058	2,469.461	2,186.753	1,764.893	1,565.432	1,504.106	1,382.165	1,401.862	1,405.126	1,528.688	1,619.653	1,456.842	1,282.701	1,148.063	997.123	830.487	697.88	708.963	603.316	558.261	512.236	554.674	474.908	423.485	455.817	502.467	447.417	353.094	308.618	343.705	350.816	316.655	275.12	336.413	269.28	262.229	248.808	262.72	231.996	193.674	184.923	217.635	221.174	239.577	194.79	232.507	195.394	197.938	188.82	191.92	208.473	195.176	168.995	191.567	199.85	231.644	257.595	246.953	186.726	188.378	170.99	157.56	117.953	94.727	89.84	107.904	137.716	157.246	159.348	69.501	63.457	78.615	76.539	80.907	73.887	74.718	111.788	62.742	49.774	44.797	43.409	62.543	52.911	64.526	60.971	77.487	59.528	61.814	116.528	67.094	135.091
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	1.486	1.462	0.474	0.159	1.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	225	150	150	150	150	150	150	150	150	150	150	100
Ingehouden winsten Numbers are in millions	4,909.846	4,645.554	4,381.125	4,088.298	4,271.911	4,056.358	3,746.855	3,523.393	3,668.482	3,437.308	3,121.962	2,862.576	2,994.923	2,790.53	2,511.325	2,323.514	2,417.845	2,252.411	2,064.175	1,927.176	2,082.249	1,989.352	1,823.547	1,728.675	1,910.495	1,811.698	1,684.733	1,575.055	1,726.395	1,629.841	1,502.851	1,395.813	1,536.266	1,453.761	1,338.102	1,242.411	1,374.098	1,289.206	1,199.121	1,114.125	1,185.1	1,118.741	1,040.066	966.653	1,041.136	970.042	879.833	809.061	875.062	818.824	756.665	693.428	760.192	711.789	680.054	612.052	628.825	560.49	511.861	451.278	479.856	430.498	411.096	379.423	391.91	372.21	360.591	333.294	306.309	283.499	271.509	225.89	258.594	229.277	217.914	184.822	157.749	189.008	183.026	157.257	196.302	176.826	171.127	149.706	175.512	155.863	147.259	123.987	110.461	141.046	125.91
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	417.513	161.262	417.038	160.855	417.635	161.993	416.521	161.517	418.341	161.971	417.912	161.66	417.39	160.752	417.284	-1.486	-1.462	-0.474	-0.159	-1.258	0.059	0.071	0.094	0.059	0.095	0.095	0.104	0.104	0.153	0.153	0.185	0.185	0.17	0.156	0.222	0.222	0.159	0.265	0.154	0.154	0	0	-0	0.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	416.572	417.775	0	256.469	0	417.324	0	418.461	0	417.985	0	256.469	0	256.469	0	256.469	0	419.094	-1.462	255.995	418.935	419.094	419.153	256.469	419.188	256.469	419.189	256.469	419.198	256.469	419.247	256.469	419.279	256.469	419.264	256.469	419.316	419.316	261.969	419.359	419.248	419.248	419.266	419.149	419.168	419.168	419.113	419.113	419.113	419.113	419.127	419.127	419.127	419.127	390.983	390.983	390.983	390.983	366.704	366.704	366.704	366.704	355.503	355.503	355.503	360.743	346.043	346.043	346.043	346.043	332.518	332.518	332.518	333.886	322.552	321.752	321.752	321.752	309.014	309.014	384.014	384.014	372.374	372.374	372.374	372.374	361.318	361.318	361.318	361.318	22.601
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,551.418	5,288.329	5,023.638	4,731.028	4,913.949	4,698.681	4,389.49	4,166.854	4,310.003	4,080.294	3,765.303	3,506.016	3,637.835	3,433.659	3,153.715	2,965.734	3,060.129	2,895.019	2,706.807	2,570.796	2,726.184	2,632.189	2,467.701	2,372.84	2,554.683	2,455.851	2,328.922	2,219.244	2,370.593	2,274.039	2,147.098	2,040.061	2,180.545	2,098.04	1,982.365	1,886.661	2,018.414	1,933.522	1,843.374	1,758.484	1,829.348	1,762.989	1,684.332	1,610.803	1,685.304	1,614.209	1,523.946	1,453.174	1,519.175	1,462.937	1,400.792	1,337.555	1,404.319	1,355.916	1,296.037	1,228.035	1,244.808	1,176.473	1,103.564	1,042.981	1,071.56	1,022.202	991.599	959.926	972.413	952.713	931.633	904.336	877.352	854.542	829.027	783.408	816.112	786.796	765.466	731.574	704.502	735.76	717.041	691.272	730.316	710.841	693.501	672.08	697.886	678.237	658.577	635.305	621.779	652.364	248.511
Totaal eigen vermogen Numbers are in millions	5,612.599	5,348.291	5,080.753	4,787.965	4,970.543	4,754.967	4,445.029	4,221.533	4,371.598	4,141.797	3,824.174	3,572.987	3,700.376	3,493.516	3,207.9	3,016.65	3,108.972	2,941.143	2,750.985	2,620.791	2,773.606	2,677.044	2,511.446	2,423.94	2,601.999	2,500.974	2,373.571	2,270.66	2,418.442	2,320.66	2,190.3	2,080.788	2,229.034	2,143.243	2,021.986	1,924.122	2,064.99	1,978.104	1,885.819	1,796.097	1,875.125	1,805.224	1,721.066	1,643.133	1,726.369	1,651.513	1,557.012	1,482.302	1,556.808	1,497.697	1,431.612	1,364.455	1,437.058	1,385.921	1,321.098	1,250.786	1,264.517	1,207.252	1,132.803	1,068.262	1,090.576	1,050.757	1,016.902	981.216	989.82	977.543	952.899	904.336	877.352	854.542	829.027	783.408	816.112	786.796	765.466	731.574	704.502	735.76	717.041	691.272	730.316	710.841	693.501	672.08	697.886	678.237	658.577	635.305	621.779	652.364	248.511
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,068.657	7,817.751	7,267.506	6,628.389	6,535.975	6,305.733	5,827.194	5,623.395	5,776.724	5,670.486	5,443.827	5,029.829	4,983.077	4,641.579	4,205.023	3,847.137	3,806.852	3,650.107	3,354.301	3,179.052	3,285.842	3,231.719	2,986.354	2,847.425	3,057.816	3,003.441	2,820.987	2,623.754	2,727.06	2,664.365	2,541.116	2,397.443	2,504.155	2,479.656	2,291.266	2,186.351	2,313.799	2,240.823	2,117.815	1,989.771	2,060.048	2,022.859	1,942.239	1,882.709	1,921.159	1,884.02	1,752.406	1,680.24	1,745.628	1,689.617	1,640.085	1,559.63	1,606.053	1,577.489	1,520.948	1,482.43	1,522.112	1,454.205	1,319.529	1,256.64	1,261.566	1,208.317	1,134.855	1,075.942	1,079.66	1,085.447	1,090.615	1,061.582	1,036.7	924.043	892.484	862.023	892.65	867.703	839.353	806.292	816.289	798.502	766.815	736.069	773.725	773.384	746.412	736.606	758.857	755.724	718.105	697.119	738.307	719.458	383.602

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