Dalian Sunasia Tourism Holding CO.,LTD (600593.SS)

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600593.SS
Financiële Gegevens

30.18 (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 Q3	2002 Q2	2001 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	65.449	117.815	159.537	90.676	141.879	107.839	139.052	69.698	64.416	42.692	54.037	21.46	19.361	37.71	46.146	55.104	57.294	65.482	69.518	54.22	57.319	125.337	195.764	90.592	141.57	171.56	169.758	175.086	208.714	199.787	260.248	271.728	361.08	398.24	373.154	155.808	95.363	119.23	182.539	106.545	107.888	120.671	228.557	143.349	161.548	176.512	213.782	188.592	157.539	141.949	91.918	129.68	61.796	114.623	130.738	59.868	104.835	70.024	94.039	69.157	67.243	87.687	74.611	34.111	12.052	21.565	46.396	45.981	38.865	35.231	47.306	31.597	33.992	37.403	92.19	49.569	54.725	65.753	141.743	147.798	129.54	119.356	119.761	119.34	78.414	108.384	118.975	138.865	167.351	228.778	276.965	44.535	41.85
Kortetermijnbeleggingen Numbers are in millions	394.103	0	428.436	0	0	0	-92.21	-89.394	-42.487	-43.452	-49.322	464.748	466.498	-106.138	-114.542	-120.325	-122.638	-121.083	1,062.334	-118.675	-121.519	-125.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-83.593	0	-85.713	-79.204	-81.224	0	-84.553	-81.186	15	0	-85.532	0	-76.227	0	-77.712	0	0	0	0	0	0	0	0	0	0	0	0	0.352	0.407	0.502	0.528	0.682	0.542	0.46	0.5	0.5	0.5	0.5	0.466	0.466	0.481	0.481	0.5	0.5	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	65.449	117.815	159.537	90.676	141.879	107.839	139.052	69.698	64.416	42.692	54.037	21.46	19.361	37.71	46.146	55.104	57.294	65.482	69.518	54.22	57.319	125.337	195.764	90.592	141.57	171.56	169.758	175.086	208.714	199.787	260.248	271.728	361.08	398.24	373.154	155.808	95.363	119.23	182.539	106.545	107.888	120.671	228.557	143.349	161.548	176.512	213.782	188.592	157.539	141.949	91.918	129.68	61.796	114.623	130.738	59.868	104.835	70.024	94.039	69.157	67.243	87.687	74.611	34.111	12.052	21.565	46.396	46.333	39.272	35.733	47.835	32.279	34.533	37.863	92.69	50.069	55.225	66.253	142.209	148.264	130.021	119.837	120.261	119.84	78.414	108.384	118.975	138.865	167.351	228.778	276.965	44.535	41.85
Nettovorderingen Numbers are in millions	7.03	7.302	8.944	16.881	2.513	2.965	5.647	4.935	5.416	3.872	5.25	6.394	3.904	4.647	49.39	9.984	49.791	76.716	6.554	5.674	5.664	8.408	87.27	3.449	85.776	3.051	77.367	2.401	67.188	2.45	1.567	1.983	1.759	2.07	0	0	0.756	2.053	0.886	0.781	0.978	2.476	0.816	0.723	1.245	2.906	0.623	0	45.697	1.158	23.06	25.563	25.519	24.769	0	0	0	0	0	0	50.859	50.764	41.652	42.761	43.926	41.907	36.643	35.943	50.715	40.287	0	0	0	2.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	11.059	11.73	11.453	10.821	9.045	9.53	7.491	6.841	4.813	5.554	5.533	6.2	6.836	6.574	6.487	6.09	7.091	4.718	2.95	3.122	2.937	2.084	2.48	2.615	2.855	1.963	2.253	2.409	2.654	2.788	2.651	2.773	3.014	3.735	2.206	2.11	1.816	1.821	1.374	1.848	1.683	1.836	1.358	1.775	1.441	1.671	9.77	9.784	10.485	10.039	9.058	9.025	9.164	9.126	0.652	9.16	9.294	9.102	8.413	7.165	7.576	5.195	2.756	1.865	2.805	3.052	1.942	2.076	1.063	1.635	3.344	4.326	3.621	4.399	3.354	4.577	4.163	3.365	1.464	1.913	2.127	2.025	1.981	1.795	1.72	1.862	2.057	2.361	2.189	2.09	1.844	2.05	1.94
Overige vlottende activa Numbers are in millions	21.575	17.842	14.554	9.846	26.357	14.841	20.882	15.189	12.344	14.554	11.321	13.46	32.135	49.712	63.454	60.833	59.205	65.163	164.677	105.2	153.139	98.47	106.825	85.923	88.149	79.933	71.896	61.38	96.711	123.065	64.421	81.292	71.485	107.86	81.697	40.191	6.854	5.788	7.777	28.43	19.504	20.945	22.629	27.874	19.804	15.387	4.111	19.68	47.213	20.369	24.461	25.962	26.583	27.963	69.05	54.948	55.119	53.87	88.943	86.456	35.839	38.016	34.044	31.674	30.927	30.968	33.137	18.041	16.29	15.853	45.894	48.751	48.04	45.183	55.48	48.202	55.679	43.449	37.808	38.995	44.928	34.279	38.536	34.42	12.858	12.967	11.873	8.239	3.617	0.264	8.552	8.052	22.58
Totaal vlottende activa Numbers are in millions	105.113	154.689	194.489	128.224	177.281	145.667	195.1	109.574	98.962	77.2	99.091	67.062	81.296	98.642	165.477	172.561	173.382	183.493	290.727	273.485	266.034	338.859	392.34	266.384	318.35	333.823	321.273	294.185	375.266	328.09	367.831	357.776	460.493	511.905	457.057	198.11	108.221	132.157	196.965	136.824	129.074	143.452	252.545	172.998	182.793	195.809	229.713	218.056	215.237	172.357	125.436	164.668	97.543	150.113	200.44	123.977	169.248	132.996	191.395	162.778	161.517	181.662	153.063	110.411	89.71	97.493	118.118	102.393	107.34	93.509	97.073	85.357	86.194	87.444	151.525	102.848	115.066	113.067	181.481	189.172	177.076	156.141	160.778	156.056	92.993	123.213	132.905	149.465	173.156	231.132	287.361	54.638	66.371
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	832.233	934.081	957.453	975.698	931.056	926.31	920.551	920.738	907.058	905.694	901.662	896.432	902.428	909.999	865.066	846.881	841.523	820.116	1,190.826	1,138.719	1,021.5	1,019.769	929.777	789.02	692.603	673.917	552.697	457.429	430.607	430.305	285.382	254.947	260.913	254.737	253.253	242.846	239.097	292.365	296.388	297.095	301.04	302.981	298.276	303.21	307.871	314.03	322.732	331.027	336.392	343.885	342.165	329.017	303.574	285.715	280.911	287.447	277.804	280.459	269.349	270.963	278.858	271.353	266.511	271.412	273.376	278.078	280.706	283.751	289.477	295.429	389.536	434.778	446.116	467.707	459.72	459.804	466.114	434.065	363.027	328.86	295.474	288.732	269.56	252.17	246.158	251.064	241.082	236.741	199.774	145.051	102.107	73.54	54.05
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	0.409	0.409	0	0	0	0	0	0	0.623	0.623	0.623	0.623	0.623	0.623	0.623	0.623	0.623	0.623	0.623	0.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	383.274	408.531	410.849	413.089	412.546	414.839	417.042	419.197	421.455	423.736	426.058	428.401	430.726	433.095	435.244	437.394	439.755	441.73	564.717	567.898	571.053	573.777	576.56	579.565	582.703	585.841	588.767	592.029	200.904	202.43	487.153	204.24	68.28	70.146	92.594	93.833	95.503	107.286	109.546	111.818	114.091	115.803	118.051	120.243	120.532	122.739	125.588	127.831	89.876	91.868	92.898	59.002	36.348	36.644	37.121	42.579	42.915	43.252	43.589	43.926	54.762	55.262	55.761	56.26	56.76	57.259	57.758	58.257	58.916	59.256	59.898	22.282	22.014	22.736	20.291	20.5	20.717	20.934	21.166	21.368	21.585	21.802	21.762	21.944	14.166	10.923	11.017	11.25	0	0	0.051	0.166	0.396
Goodwill en immateriële activa Numbers are in millions	383.274	408.531	410.849	413.089	412.546	414.839	417.042	419.197	421.455	423.736	426.058	428.401	430.726	433.095	435.244	437.394	439.755	441.73	564.717	567.898	571.053	573.777	576.56	579.565	582.703	585.841	588.767	592.029	200.904	202.43	487.562	204.649	68.28	70.146	92.594	93.833	95.503	107.286	110.169	112.441	114.714	116.427	118.674	120.866	121.155	123.362	126.211	128.454	90.499	92.492	92.898	59.002	36.348	36.644	37.121	42.579	42.915	43.252	43.589	43.926	54.762	55.262	55.761	56.26	56.76	57.259	57.758	58.257	58.916	59.256	59.898	22.282	22.014	22.736	20.291	20.5	20.717	20.934	21.166	21.368	21.585	21.802	21.762	21.944	14.166	10.923	11.017	11.25	0	0	0.051	0.166	0.396
Langetermijnbeleggingen Numbers are in millions	0	0	0	451.486	434.014	434.014	540.157	537.393	492.338	493.302	514.07	0	0	572.635	616.171	621.954	630.261	628.706	-945.364	234.325	238.536	242.558	69.812	78.012	67.973	67.655	78.038	72.357	86.16	57.36	36.103	33.103	33.103	32.803	20.308	20.008	20.008	20.008	22.352	22.352	105.945	22.352	107.991	101.482	98.502	17.278	101.853	98.486	0	15	100.532	0	126.227	0	132.606	0	0	0	0	0	0	0	0	0	0	0	0	78.554	78.499	59.405	70.686	70.532	72.672	72.754	72.729	72.729	49.722	49.776	40.19	40.248	40.292	40.305	15.097	-0.3	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	110.458	107.952	89.044	89.044	89.49	89.49	79.608	79.608	79.608	79.608	70.195	70.195	70.195	70.195	25.218	25.218	25.219	25.219	9.344	9.344	9.344	9.344	9.256	9.256	9.256	9.256	13.256	13.256	13.256	13.256	12.878	12.878	12.878	12.878	8.321	8.321	8.321	8.403	4.915	4.915	4.915	4.915	3.688	3.688	3.688	3.688	0.031	0.031	0.031	0.031	0.023	0.023	0.023	0.023	0.052	0.052	0.052	0.052	0.263	0.263	0.263	0.263	0.308	0.308	0.308	0.308	0.39	0.39	0.39	0.39	0.429	0.429	0.64	0.764	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	475.503	477.455	517.451	43.207	106.374	111.35	6.551	6.551	53.115	55.647	55.86	569.868	575.112	6.765	0.436	0.436	0.436	0.436	1,190.826	0.5	0.5	0.5	135.02	127.76	126.274	125.091	129.563	134.297	132.754	132.109	127.944	133.161	135.811	137.924	140.585	134.732	136.296	82.164	82.6	80.953	-0.001	85.798	-0.054	-0.099	-0.034	83.38	-0.004	-0.003	98.02	84.346	-0.005	101.234	0.075	127.971	-0.724	144.875	138.231	140.128	139.206	140.812	142.295	143.721	164.215	165.356	166.174	167.808	169.415	93.341	95.44	98.242	14.157	16.481	17.833	3.552	5.965	5.937	5.276	7.739	4.298	4.223	4.587	3.286	1.829	1.58	22.102	0	0.11	0.221	6.305	6.442	2.32	0.999	1.557
Totaal niet-vlottende activa Numbers are in millions	1,801.467	1,928.019	1,974.797	1,972.524	1,973.48	1,976.002	1,963.909	1,963.486	1,953.575	1,957.988	1,967.846	1,964.897	1,978.461	1,992.689	1,942.136	1,931.884	1,937.196	1,916.208	2,010.348	1,950.785	1,840.933	1,845.948	1,720.425	1,583.613	1,478.809	1,461.759	1,362.322	1,269.368	863.68	835.46	949.87	638.738	510.985	508.488	515.061	499.74	499.225	510.226	516.424	517.756	526.613	532.472	528.576	529.147	531.183	541.738	550.822	557.995	524.942	535.753	535.613	489.276	466.247	450.353	449.966	474.953	459.002	463.891	452.408	455.964	476.179	470.598	486.794	493.336	496.618	503.452	508.269	514.293	522.722	512.721	534.704	544.502	559.276	567.513	558.704	558.97	541.829	512.514	428.681	394.698	361.938	354.125	308.247	275.394	282.426	261.987	252.21	248.212	206.079	151.493	104.478	74.705	56.002
Totaal activa Numbers are in millions	1,906.581	2,082.708	2,169.285	2,100.748	2,150.761	2,121.669	2,159.009	2,073.06	2,052.537	2,035.187	2,066.937	2,031.958	2,059.757	2,091.332	2,107.613	2,104.445	2,110.578	2,099.701	2,301.076	2,224.271	2,106.967	2,184.808	2,112.764	1,849.997	1,797.159	1,795.583	1,683.595	1,563.554	1,238.946	1,163.55	1,317.701	996.513	971.478	1,020.392	972.118	697.851	607.446	642.383	713.389	654.58	655.688	675.924	781.121	702.145	713.976	737.548	780.536	776.051	740.179	708.11	661.049	653.943	563.79	600.465	650.405	598.929	628.25	596.887	643.803	618.742	637.695	652.26	639.857	603.747	586.328	600.945	626.387	616.687	630.062	606.23	631.777	629.858	645.471	654.957	710.229	661.817	656.895	625.581	610.162	583.87	539.014	510.265	469.025	431.45	375.419	385.2	385.115	397.677	379.236	382.625	391.839	129.343	122.373
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	180.559	281.41	18.998	23.204	23.559	21.654	16.698	17.569	17.768	13.523	11.381	11.748	10.546	10.019	9.482	10.069	9.049	6.615	4.301	4.8	4.781	3.248	2.309	2.094	22.654	21.964	22.543	22.232	2.162	2.694	1.401	1.844	1.778	1.713	1.645	1.589	1.501	2.384	3.525	5.013	2.7	3.573	3.498	3.543	3.247	8.341	6.92	5.365	10.97	12.756	5.332	4.372	1.745	2.911	1.534	1.755	1.441	2.512	1.784	1.638	1.762	2.104	1.887	1.687	1.022	1.164	2.222	2.18	1.179	1.425	0.9	1.088	2.134	3.131	29.18	1.753	1.223	1.014	0.57	1.355	4	3.669	0.426	1.06	1.697	1.564	3.223	21.75	0.001	0	0	0	0
Kortlopende schulden Numbers are in millions	94.133	77.615	91.643	74.7	114.266	98.691	200.616	81.314	101.059	115.446	105.125	104.63	238.431	152.835	197.007	146.66	104.245	118.058	141.903	135.556	198.493	131.836	230.612	200.2	257.982	216.5	258.437	176.3	317.499	126.5	209.796	126.5	171.259	125	181.154	130	50	70.568	92.387	93.528	61	61	142	143	148	79	87	99	184	170	103	171	181	255	254	218	249	229	262	257	269	242	217	177	152	182	182	182	167	132.37	134	119	153	143	123	93	95	95	95	103	88	50	50	30	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	3.734	3.646	14.37	3.313	7.61	4.613	11.565	11.32	9.675	8.808	8.162	8.201	8.461	7.564	7.033	8.026	7.933	8.473	8.132	8.426	8.881	9.585	27.907	20.866	17.497	16.055	31.015	6.939	15.44	19.268	30.872	5.938	7.992	14.759	24.249	3.47	8.494	11.054	24.641	4.031	7.181	9.268	20.298	2.677	5.918	7.747	6.166	-1.273	0.096	0.651	7.336	0.898	1.203	1.539	0.83	1.174	0.694	1.011	0.43	1.265	1.564	1.776	0.685	0.52	1.455	1.415	1.316	1.215	1.062	3.061	0.478	0.411	0.92	1.005	-0.137	-0.313	82.975	-0.395	-0.413	-0.403	1.102	30.976	-0.417	-0.238	-0.418	-0.433	-0.356	-0.481	-0.437	-0.457	7.948	2.083	-0.302
Uitgestelde opbrengsten Numbers are in millions	0	0	30.019	41.502	720.154	725.125	695.204	709.107	50.713	37.847	34.129	0	0	588.04	509.551	531.399	533.651	494.208	560.906	524.114	418.533	460.045	418.03	481.659	446.068	480.908	399.078	360.32	190.313	253.301	313.83	93.619	76.779	103.947	71.41	52.527	42.976	58.534	67.945	42.61	61.784	55.078	76.284	57.181	55.675	66.275	93.638	59.595	79.092	71.415	93.373	73.424	46.876	48.432	56.903	96.005	91.031	68.95	58.911	54.986	77.126	86.053	91.507	113.75	110.166	82.916	76.522	88.945	106.384	118.075	88.567	116.11	92.689	99.186	-0.137	-0.313	82.975	-0.395	-0.413	-0.403	79.743	30.976	-0.417	77.58	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	697.708	739.77	832.408	885.196	831.731	836.904	644.977	827.567	859.331	841.29	736.491	764.27	570.864	643.022	473.58	565.629	552.258	464.98	549.236	510.093	410.718	460.782	407.876	527.648	451.943	544.064	382.801	423.444	175.82	328.746	292.368	204.98	76.243	153.729	59.724	80.243	54.494	54.28	52.297	47.636	80.601	76.925	60.075	56.969	51.534	131.486	99.002	101.724	96.021	73.679	90.558	79.193	52.903	59.35	59.896	95.281	96.376	74.125	59.192	64.019	75.744	106.505	90.82	113.272	108.718	81.521	85.206	87.733	105.326	115.025	123.088	135.699	111.769	118.181	103.679	129.249	40.28	82.21	66.283	73.548	79.178	49.521	84.376	77.819	81.145	82.748	64.629	63.284	57.758	52.565	52.357	52.228	52.655
Totaal kortlopende verplichtingen Numbers are in millions	976.134	1,102.44	987.439	986.413	1,015.341	998.448	921.916	978.135	987.833	979.066	861.159	888.849	828.301	847.507	723.133	769.704	745.327	735.852	769.043	756.238	633.171	705.707	668.704	750.808	750.076	798.584	694.796	628.916	530.387	477.209	534.437	339.263	257.272	295.201	266.772	215.302	114.489	138.287	172.851	150.208	151.481	150.765	225.871	206.19	208.7	226.574	199.088	204.816	291.087	257.086	206.226	255.462	236.851	309.155	316.26	316.21	347.511	306.648	323.405	323.922	348.07	352.384	310.392	292.478	263.195	266.101	270.745	273.128	274.566	251.88	258.466	256.198	267.823	265.317	255.722	223.689	219.478	177.829	161.441	177.5	172.28	134.166	134.385	108.641	82.424	83.879	67.496	84.553	57.322	56.708	60.305	54.311	52.353
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	273.915	298.757	366.783	377.411	431.648	432.912	478.322	445.679	440.77	440.766	502.901	465.883	447.601	434.587	473.478	452.439	477.693	469.116	427.635	355.901	333.717	315.439	250.659	179.394	142.107	127.753	111.718	138.321	59.833	27.76	27.76	41.215	104.412	104.412	50	75	90.636	90.55	92	107	125.5	125.5	142.04	145.5	158.73	158.435	233.831	270.521	154.75	142	118	118	48	7	0	0	0	0	6	6	6	6	28	28	43	43	53	63	78	78	83.37	98.37	108.37	108.37	118	120	120	120	110	80	50	50	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.631	1.648	1.668	1.689	1.71	1.73	1.751	1.771	1.792	1.813	1.833	1.854	1.874	1.895	1.916	1.936	2.911	3.027	2.124	2.243	3.019	2.483	2.569	2.569	2.569	2.569	2.674	2.674	2.674	2.674	3.482	3.482	3.482	3.482	3.8	3.8	3.433	3.65	3.974	3.974	4.074	4.317	0	0	0	4.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-53	-63	-78	-78	0	0	-108.37	-108.619	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	87.842	89.941	90.84	90.84	90.872	90.872	85.463	85.463	85.463	85.463	84.846	84.846	84.846	84.846	85.841	85.841	85.841	85.841	85.54	85.54	85.54	85.54	84.141	84.141	84.141	84.141	82.823	82.823	1.614	1.614	0.437	0.437	0.437	0.437	0.177	0.177	0.177	0.177	0.094	0.094	0.094	0.094	0	0	0	-4.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.101	0.101	0.101	0.101	0	0	0.014	0.249	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	292.531	293.194	237.969	269.273	238.115	238.115	221.397	223.347	222.013	223.826	268.359	268.359	326.225	326.704	219.176	219.712	220.243	204.196	223.11	225.395	223.961	223.161	0	2.569	0.343	0	0	0	12.946	12.946	12.946	13.665	12.946	12.946	15.976	11.406	3.611	3.827	10.55	9.01	8.24	8.04	4.542	4.7	4.814	4.314	0.692	0.692	0.734	3.484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	655.919	683.54	697.26	739.213	762.345	763.629	786.933	754.488	750.038	750.054	857.939	820.941	860.547	848.032	780.41	759.928	786.687	762.18	738.409	666.837	646.237	626.622	337.369	266.104	229.16	214.463	197.216	223.819	77.067	44.994	44.625	58.799	121.277	121.277	66.153	90.383	94.247	94.377	106.618	120.078	137.907	137.951	146.582	150.2	163.544	162.749	234.522	271.212	155.484	145.484	118	118	48	7	0	0	0	0	6	6	6	6	28	28	43	43	53.101	63.101	78.101	78.101	83.37	98.37	108.384	108.37	118	120	120	120	112.7	80	50	50	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,632.053	1,785.981	1,684.699	1,725.626	1,777.686	1,762.077	1,708.849	1,732.623	1,737.871	1,729.121	1,719.098	1,709.79	1,688.849	1,695.54	1,503.542	1,529.631	1,532.014	1,498.031	1,507.452	1,423.075	1,279.408	1,332.329	1,006.074	1,016.911	979.236	1,013.046	892.012	852.734	607.454	522.202	579.062	398.061	378.549	416.477	332.925	305.685	208.736	232.664	279.469	270.285	289.389	288.716	372.454	356.39	372.244	389.323	433.611	476.028	446.571	402.57	324.226	373.462	284.851	316.155	316.26	316.21	347.511	306.648	329.405	329.922	354.07	358.384	338.392	320.478	306.195	309.101	323.846	336.23	352.667	329.982	341.836	354.568	376.207	373.687	373.722	343.689	339.478	297.829	274.141	257.5	222.28	184.166	134.385	108.641	82.424	83.879	67.496	84.553	57.322	56.708	60.305	54.311	52.353
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	42.468	42.468	0	0	0	0	0	0	0	0	0	0	0	7.715	3.621	3.621	3.621	3.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	128.8	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	92	60	60
Ingehouden winsten Numbers are in millions	-185.861	-177.716	-2.377	-93.497	-104.503	-105.779	-32.498	-123.264	-140.758	-142.596	-114.211	-133.041	-94.523	-64.542	135.822	107.528	111.988	133.213	141.824	150.162	179.394	203.193	243.385	177.938	161.827	163.689	210.713	127.655	110.515	119.393	160.353	76.928	79.711	89.219	128.629	61.864	68.15	77.791	113.436	46.704	31.793	52.033	75.298	13.292	9.815	15.534	24.573	-21.383	-28.182	-16.995	11.093	-31.547	-33.129	-27.75	-5.612	-39.776	-41.84	-32.395	-15.728	-41.219	-49.49	-39.364	-28.307	-51.194	-54.607	-42.981	-33.071	-55.217	-58.583	-46.617	-35.83	-53.101	-59.118	-46.748	1.07	-16.394	-17.454	-7.377	2.979	-9.867	-19.588	-10.439	-2.029	-14.16	-23.121	-14.515	1.362	-3.454	10.22	14.154	23.381	5.012	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	200.559	38.93	-17.376	-17.376	200.699	40.725	200.699	40.725	204.256	44.281	208.849	44.281	208.47	48.496	208.47	-7.715	-3.621	-3.621	-3.621	-3.621	-0	0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	197.468	197.468	0	159.974	-42.468	159.974	-42.468	159.974	-42.468	219.257	173.987	159.974	178.581	216.455	0	216.185	0	216.185	212.319	222.598	212.319	215.94	209.291	209.291	209.291	212.091	190.334	190.334	227.134	227.134	220.249	220.249	220.249	220.249	216.528	216.528	216.528	216.528	213.099	213.099	213.099	213.099	211.087	211.087	211.087	211.087	211.341	213.753	213.753	213.753	215.13	215.13	215.13	216.958	216.681	215.13	215.13	215.13	216.681	216.681	216.681	218.422	216.681	216.681	216.681	216.681	216.681	216.708	216.681	216.681	216.679	216.679	216.679	217.517	219.682	219.142	219.45	219.606	219.955	219.955	219.955	219.955	219.684	219.786	219.462	219.462	219.462	219.462	219.462	224.062	216.152	10.02	10.02
Totaal eigen vermogen van aandeelhouders Numbers are in millions	140.407	148.553	326.983	234.207	223.737	222.462	297.001	206.235	188.741	186.903	218.844	200.015	243.126	268.513	473.092	444.799	449.259	470.483	482.944	491.282	520.514	544.313	581.476	516.029	499.918	497.186	529.848	446.789	429.649	438.527	472.602	389.177	391.961	401.468	437.157	370.392	376.678	386.319	418.535	351.803	336.892	357.132	378.385	316.379	312.902	318.621	327.915	284.37	277.571	288.758	318.224	275.584	274.001	279.38	303.069	267.354	265.291	274.735	292.954	267.462	259.191	269.317	280.375	257.487	254.074	265.7	275.61	253.491	250.098	262.064	272.849	255.577	249.561	260.011	312.752	294.748	293.997	304.229	314.934	302.087	292.367	301.516	309.655	297.626	288.341	296.947	312.823	308.007	321.682	325.615	331.533	75.032	70.02
Totaal eigen vermogen Numbers are in millions	274.528	296.727	484.587	373.432	373.075	359.592	450.16	340.437	314.666	306.067	347.839	322.168	370.908	395.792	604.07	574.814	578.564	601.669	793.623	801.196	827.559	852.479	1,106.691	833.086	817.923	782.536	791.583	710.819	631.492	641.347	738.639	598.452	592.929	603.915	639.193	392.166	398.711	409.719	433.92	384.295	366.299	387.208	408.667	345.755	341.733	348.225	346.925	300.023	293.608	305.54	336.823	280.481	278.939	284.31	334.145	282.72	280.739	290.24	314.397	288.82	283.625	293.875	301.465	283.268	280.132	291.845	302.542	280.457	277.395	276.248	289.941	275.29	269.264	281.27	336.507	318.128	317.417	327.752	338.722	326.371	316.734	326.099	334.64	322.809	292.995	301.321	317.619	313.124	321.914	325.917	331.533	75.032	70.02
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,906.581	2,082.708	2,169.285	2,100.748	2,150.761	2,121.669	2,159.009	2,073.06	2,052.537	2,035.187	2,066.937	2,031.958	2,059.757	2,091.332	2,107.613	2,104.445	2,110.578	2,099.701	2,301.076	2,224.271	2,106.967	2,184.808	2,112.764	1,849.997	1,797.159	1,795.583	1,683.595	1,563.554	1,238.946	1,163.55	1,317.701	996.513	971.478	1,020.392	972.118	697.851	607.446	642.383	713.389	654.58	655.688	675.924	781.121	702.145	713.976	737.548	780.536	776.051	740.179	708.11	661.049	653.943	563.79	600.465	650.405	598.929	628.25	596.887	643.803	618.742	637.695	652.26	639.857	603.747	586.328	600.945	626.387	616.687	630.062	606.23	631.777	629.858	645.471	654.957	710.229	661.817	656.895	625.581	612.862	583.87	539.014	510.265	469.025	431.45	375.419	385.2	385.115	397.677	379.236	382.625	391.839	129.343	122.373

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