Panda Financial Holding Corp., Ltd. (600599.SS)

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600599.SS
Financiële Gegevens

8.09 (CNY) • At close May 8, 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	2001 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	50.269	73.963	394.737	476.509	399.598	390.819	369.916	306.808	124.847	161.341	150.753	171.619	265.517	371.86	281.923	372.683	22.393	31.66	16.19	21.673	87.653	230.62	187.586	345.36	279.763	89.509	91.643	190.144	343.809	537.157	221.893	206.193	302.429	269.815	322.704	245.118	56.833	166.991	217.39	37.297	410.697	466.677	42.168	12.645	18.382	32.655	417.854	22.405	16.645	32.04	20.874	9.734	27.501	45.31	2.198	25.98	42.886	34.577	39.057	44.814	39.68	50.314	48.495	52.828	76.68	98.083	50.357	52.503	83.343	54.153	8.48	8.107	20.959	19.357	31.872	40.23	13.18	49.817	55.301	80.32	79.41	102.633	112.946	119.691	98.089	105.089	85.447	115.372	110.698	154.535	127.425	141.839	152.246	194.694	193.106	4.993
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	5	0	63.763	0	13.551	18.432	19.948	31.509	32.006	24.814	36.797	18.394	37.299	62.271	68.205	75.182	99.83	101.264	131.636	151.321	88.095	100.114	-154.965	-168.967	-131.872	-133.259	0	0	0	0	-50.496	-49.032	-49.929	-50.816	-46.193	-47.649	-47.805	-51.046	85.5	0	85.5	0	0	0	-50.864	0	0	0	1.019	9.068	0.055	0	0	0	0	0	0	0	0	0	0	13.454	0	0	0	0	0	0	0	0	0	2.523	0	0.2	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	50.269	73.963	394.737	476.509	399.598	390.819	369.916	306.808	124.847	161.341	150.753	171.619	265.517	371.86	345.686	372.683	35.943	50.092	36.139	53.182	119.659	255.434	224.383	363.753	317.061	151.781	159.848	265.326	443.638	638.422	353.529	357.514	390.524	369.929	322.704	245.118	56.833	166.991	217.39	37.297	410.697	466.677	42.168	12.645	18.382	32.655	417.854	22.405	16.645	32.04	20.874	9.734	27.501	45.31	2.198	25.98	42.886	34.577	39.057	44.814	39.68	50.314	48.55	52.828	76.68	98.083	50.357	52.503	83.343	54.153	8.48	8.107	20.959	19.357	31.872	40.23	13.18	49.817	55.301	80.32	79.41	102.633	112.946	122.214	98.089	105.289	85.447	115.372	110.698	154.535	127.425	141.839	152.246	194.694	193.106	4.993
Nettovorderingen Numbers are in millions	141.344	143.648	214.377	110.909	0	47.525	112.314	97.474	53.496	44.88	28.457	137.194	74.297	102.247	44.376	68.755	44.313	20.312	15.71	349.194	419.673	316.721	25.126	266.803	86.37	79.34	84.642	89.686	45.715	35.123	179.481	304.477	129.52	59.536	111.419	95.546	75.943	45.656	37.295	92.491	86.385	128.071	48.868	72.365	53.039	54.204	67.803	81.82	68.343	83.043	0	339.635	296.746	168.397	0	148.381	126.232	147.665	98.923	146.906	219.685	179.726	122.092	97.683	83.066	111.922	100.405	108.55	68.701	112.961	123.947	126.553	96.726	107.2	98.643	82.305	76.062	174.422	144.184	116.564	131.305	139.739	61.985	64.301	89.141	105.357	122.638	119.446	167.043	123.667	42.466	69.073	64.528	36.59	0	20.593
Voorraad Numbers are in millions	38.311	34.329	24.916	25.551	25.701	26.874	14.989	23.104	38.046	19.716	22.125	17.415	31.939	34.207	16.609	16.92	15.861	19.637	8.92	7.213	22.127	12.674	7.831	9.409	24.976	16.363	10.013	7.654	9.736	11.457	13.209	8.935	19.508	12.48	15.569	17.014	26.595	22.063	22.855	17.461	43.915	45.102	64.604	58.824	77.139	80.454	75.865	74.83	96.364	73.047	47.559	41.102	55.56	67.156	46.858	39.839	55.75	62.273	37.231	80.81	85.571	48.186	30.231	23.075	34.228	35.405	20.946	20.173	20.344	17.927	4.613	6.484	4.559	4.671	5.512	7.105	7.561	118.576	163.36	165.981	129.811	116.369	191.977	134.33	136.05	141.379	116.023	112.751	109.14	90.65	82.744	80.393	75.951	17.189	13.543	12.763
Overige vlottende activa Numbers are in millions	7.483	25.18	142.385	121.448	354.135	352.912	495.584	558.147	781.882	744.052	743.861	593.912	594.009	388.466	470.266	475.428	734.185	555.279	696.814	346.189	179.039	149.286	519.032	166.441	349.201	266.838	364.21	235.496	370.372	208.773	25.173	319.818	232.805	125.84	216.906	211.375	272.205	148.787	209.719	335.078	197.985	59.451	567.026	584.418	618.885	516.68	183.054	89.57	93.551	88.3	82.7	259.633	218.63	64.316	166.29	148.656	126.712	148.343	98.996	147.173	220.154	180.395	122.096	97.69	83.076	118.484	100.564	108.575	70.536	113.659	36.584	131.773	38.695	41.887	25.334	28.313	33.392	68.526	72.906	74.402	86.623	95.234	86.068	97.262	133.98	103.862	115.854	113.401	167.049	81.782	128.752	109.016	64.996	45.576	49.476	28.291
Totaal vlottende activa Numbers are in millions	237.407	277.12	776.415	792.311	779.434	770.606	992.803	985.533	998.27	969.989	945.196	987.04	965.762	896.779	876.937	865.031	830.303	770.715	757.583	755.778	740.497	734.115	776.373	806.406	777.608	812.805	618.713	671.447	869.461	894.952	571.392	686.267	772.358	719.429	666.597	569.052	413.844	375.655	471.541	461.646	738.982	699.3	722.666	728.251	732.941	683.993	676.772	320.965	328.46	334.34	325.19	310.468	301.691	345.178	215.346	214.475	225.348	245.193	175.284	272.797	345.405	278.894	200.877	173.593	193.985	245.425	171.868	181.251	174.223	185.739	173.624	146.365	160.939	173.115	161.362	157.953	130.195	401.341	435.751	437.267	427.149	453.975	452.975	418.107	457.259	455.887	439.961	460.97	386.887	435.761	381.388	400.321	357.721	294.049	256.125	66.639
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17.691	18.423	18.767	10.782	11.041	10.023	9.305	9.316	5.509	5.635	5.81	5.978	5.983	6.143	2.004	2.07	0.596	0.712	0.833	0.952	1.066	1.199	1.386	1.716	74.265	72.604	73.073	52.141	45.854	30.84	18.135	13.623	22.259	23.054	21.417	29.721	29.698	30.359	42.087	42.066	57.707	58.279	55.847	56.06	56.774	58.467	56.014	56.331	55.915	55.049	50.067	49.703	48.82	48.269	43.352	41.361	57.721	51.844	48.068	50.234	73.343	83.155	77.514	70.008	69.882	65.838	58.778	57.414	65.607	64.413	58.835	53.992	53.997	51.744	57.084	54.566	58.627	49.659	48.439	67.77	68.883	69.959	71.571	67.136	67.291	65.389	57.346	56.885	55.13	53.822	45.675	41.64	41.399	40.831	40.766	41.317
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	0.2	0	0	0	6.097	6.097	6.097	6.097	6.708	6.708	6.708	6.708	6.708	6.708	6.708	6.708	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0	0	0	0	0	0	0	0	0	0	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	9.375	9.507	8.04	8.093	8.147	8.202	8.257	8.311	8.366	8.42	8.475	8.53	8.584	8.639	8.693	8.748	8.803	8.861	8.921	8.984	9.055	9.125	9.196	9.266	23.187	23.371	23.552	23.746	31.55	31.777	41.637	41.922	43.673	43.973	44.024	44.307	44.592	44.799	35.823	35.851	36.091	36.332	36.573	36.818	37.117	37.342	17.839	18.043	18.219	18.442	18.63	18.079	17.684	17.744	18.488	17.743	23.192	23.206	6.763	85.782	94.322	68.159	16.787	16.712	16.905	16.964	17.606	17.729	21.799	24.237	26.375	24.57	24.708	24.866	22.283	25.561	12.194	12.053	12.3	15.282	15.217	15.406	15.607	15.859	16.104	16.333	16.86	16.955	17.068	17.194	13.201	11.81	11.941	11.941	11.945	12.045
Goodwill en immateriële activa Numbers are in millions	9.375	9.507	8.04	8.093	8.147	8.202	8.257	8.311	8.366	8.42	8.475	8.53	8.584	8.639	8.693	8.748	8.803	8.861	8.921	8.984	9.055	9.125	9.196	9.266	23.187	23.371	23.552	23.746	31.55	31.777	41.637	41.922	43.673	43.973	44.224	44.307	44.592	44.799	41.92	41.948	42.189	42.429	43.281	43.525	43.825	44.05	24.547	24.751	24.927	25.15	19.24	18.69	18.295	18.355	19.098	18.353	23.802	23.817	7.374	86.392	94.932	68.77	16.787	16.712	16.905	16.964	17.606	17.729	21.799	24.237	26.375	24.57	24.708	24.866	22.283	25.561	12.194	12.053	12.3	15.282	15.217	15.406	15.607	15.859	16.104	16.333	16.86	16.955	17.068	17.194	13.201	11.81	11.941	11.941	11.945	12.045
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	-2.232	-2.012	0	0	0	0	0	0	0	5	-62.763	0	0	0	4.99	0	0	0	6.146	6.323	6.504	9.841	196.689	189.712	165.065	163.63	133.258	113.573	176.8	164.781	419.859	435.598	401.546	398.153	47.752	47.607	51.866	52.54	93.246	91.782	92.679	93.566	88.943	90.399	133.305	136.546	-0	0	0	0	0	0	199.264	0	0	0	0	0	9.333	0	0	0	0	0	0	0	0	0	0	-1.543	0	0	0	0	0	0	0	0	0	4.5	0	6.823	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	4.029	4.154	2.034	2.734	2.232	2.012	0.905	1.666	4.532	4.466	1.873	2.427	1.372	0.881	0.699	1.117	0.925	0.581	0.613	1.764	2.003	1.905	16.964	17.545	26.423	23.046	15.279	18.415	17.763	17.628	14.236	14.891	21.945	21.697	24.468	19.336	19.446	14.393	17.098	14.974	10.242	10.127	6.867	5.838	8.642	7.388	7.235	7.654	7.298	7.298	5.626	5.626	5.657	5.539	5.013	5.013	5.013	5.013	0.085	0.085	0.085	0.085	0.106	0.106	0.106	0.106	0.022	0.022	0.022	0.022	3.253	4.388	4.457	1.543	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	3.61	3.668	4.035	4.237	6.866	6.482	4.59	4.763	1.57	1.581	1.593	1.605	6.616	1.628	69.435	5.71	5.747	5.785	0.833	5.872	5.927	5.984	0.512	0.512	0.512	0.512	78.618	86.325	111.686	130.598	207.762	239.96	191.633	222.916	0.513	0.513	0.513	0.513	274.789	274.789	39.903	39.903	0.522	2.183	0.506	0.504	0.004	0.001	0.144	0.431	138.533	139.872	140.684	138.085	200.496	200.866	0.023	200.608	182.35	139.565	25.649	22.916	8.817	18.201	18.907	18.078	17.271	17.419	17.541	17.102	12.675	12.747	12.864	13.387	12.816	11.929	56.37	21.813	26.526	7.609	7.601	7.371	7.352	2.889	7.186	0.363	7.249	7.373	6.296	5.426	6.094	3.447	7.329	3.426	4.148	4.148
Totaal niet-vlottende activa Numbers are in millions	34.705	35.752	32.877	25.846	26.054	24.707	23.057	24.056	19.976	20.103	17.751	18.539	22.556	22.291	18.069	17.645	16.071	15.939	16.189	17.572	18.05	18.213	34.204	35.363	130.891	129.375	387.211	370.339	371.917	374.474	415.029	423.969	456.31	476.42	510.482	529.475	495.795	488.218	423.647	421.385	201.907	203.277	199.762	199.389	202.426	203.974	176.742	179.136	221.589	224.473	213.466	213.89	213.456	210.247	267.96	265.593	285.823	281.281	237.877	276.276	194.009	174.926	112.557	105.027	105.799	100.985	93.677	92.584	104.969	105.775	101.137	95.697	96.026	89.997	92.183	92.056	127.191	83.524	87.264	90.661	91.701	92.736	94.53	90.383	90.581	88.908	81.455	81.213	78.494	76.442	64.969	56.897	60.669	56.198	56.859	57.51
Totaal activa Numbers are in millions	272.112	312.872	809.292	818.157	805.488	795.313	1,015.86	1,009.589	1,018.246	990.092	962.947	1,005.579	988.317	919.07	895.006	882.677	846.374	786.654	773.772	773.35	758.547	752.327	810.577	841.769	908.499	942.18	1,005.923	1,041.786	1,241.378	1,269.425	986.421	1,110.236	1,228.668	1,195.849	1,177.079	1,098.527	909.638	863.872	895.188	883.03	940.888	902.578	922.428	927.64	935.367	887.967	853.515	500.101	550.048	558.813	538.656	524.359	515.147	555.425	483.306	480.068	511.171	526.474	413.161	549.072	539.413	453.82	313.433	278.619	299.784	346.41	265.544	273.835	279.192	291.514	274.761	242.062	256.966	263.112	253.544	250.009	257.386	484.865	523.015	527.928	518.85	546.711	547.505	508.49	547.841	544.796	521.416	542.183	465.381	512.202	446.357	457.218	418.39	350.247	312.985	124.149
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	67.748	96.759	45.603	69.104	59.988	53.713	31.998	51.088	65.098	47.052	40.514	86.49	94.387	71.322	56.722	69.142	56.897	34.73	27.571	46.1	45.106	41.256	23.761	41.271	58.092	66.801	46.261	48.071	36.859	31.872	21.178	44.511	50.409	31.18	21.12	51.74	50.327	39.79	26.546	48.116	59.258	50.582	42.399	59.727	45.818	41.016	41.305	77.208	73.319	85.573	35.733	62.262	49.8	68.189	42.379	51.588	33.831	59.005	23.755	42.403	61.737	62.331	28.355	31.686	47.703	45.653	25.08	41.482	39.714	44.02	28.368	26.015	42.11	45.122	14.164	26.88	15.985	88.583	35.672	24.287	18.579	63.767	20.629	28.585	37.44	62.465	33.598	47.867	18.645	45.201	25.847	42.003	26.518	40.332	5.938	11.68
Kortlopende schulden Numbers are in millions	70.203	75.203	80.144	80.144	80.144	80.144	80.077	80.077	80.077	85.077	89.177	89.177	89.177	89.177	90.079	90.079	90.079	90.079	90.22	90.22	90.22	90.22	95	95	95	141.512	150	100	250	250	150	250	250	260	275	187	36	23.55	12.55	26	70	75	79	106	106	97	98	81.468	133.031	145.963	156.725	155.179	157.418	161.635	165	149	165	165	135	135	95	95	20	0	0	12	2	0	3.6	14.436	16.673	1.629	7.796	28.012	28.011	26.306	27.365	30.378	40.58	61.58	57	68.7	71.523	72	68	83.6	72.388	90.141	38.5	44.5	59.435	54.5	29	9	12	12
Belastingschulden Numbers are in millions	19.059	24.886	19.813	21.61	17.66	18.572	19.288	19.763	32.923	34.385	31.177	37.583	40.223	27.606	27.678	25.511	24.76	15.498	18.482	18.74	15.114	15.314	16.069	17.395	23.238	15.59	24.365	17.306	12.553	9.11	8.952	12.784	19.365	20.793	14.827	13.312	14.787	18.163	13.173	17.506	25.363	24.705	16.157	10.538	7.392	3.057	9.172	12.628	2.76	3.256	-5.331	-10.17	-6.233	-8.769	-8.239	-8.632	-5.019	-9.456	-9.455	-5.833	-4.14	-13.901	-13.296	-14.458	-9.337	-9.212	-12.64	-12.132	-11.024	-11.587	-10.821	-13.496	-12.309	-12.275	-11.082	-10.841	-10.573	-17.874	16.357	-20.781	-22.466	-17.637	-11.093	-11.159	-6.371	-7.299	-6.057	-6.557	0.053	3.696	0.343	-1.959	0.631	0.657	0.459	-1.09
Uitgestelde opbrengsten Numbers are in millions	0	0	0	43.887	53.684	60.113	66.143	44.283	17.95	21.025	17.708	0	0	54.632	53.732	47.099	46.756	35.987	18.482	40.665	39.636	39.41	31.351	40.018	51.115	52.471	95.083	145.352	170.821	181.873	47.806	52.245	91.369	85.089	130.472	107.328	34.463	42.41	139.452	87.102	57.294	57.48	67.003	62.269	65.847	51.114	33.858	37.671	29.102	24.584	60.219	26.711	19.021	7.538	6.801	5.347	10.965	11.309	2.308	86.489	91.701	30.318	23.08	0	0	17.989	6.129	0	16.655	15.894	20.573	10.572	10.718	4.127	-1.793	-3.697	6.079	24.597	53.291	23.701	43.577	29.476	33.352	21.531	26.806	15.971	-1.16	3.368	20.988	25.085	4.288	10.571	33.247	16.195	2.884	8.771
Overige kortlopende verplichtingen Numbers are in millions	37.989	46.323	31.845	-19.661	-15.694	-16.607	-17.808	-18.375	11.612	14.803	15.584	24.666	25.478	-26.479	-26.914	-24.748	-23.992	-14.732	13.438	-16.954	-14.259	26.57	-8.911	-10.617	36.885	36.881	-20.918	-12.607	12.527	235.993	38.855	71.716	122.451	121.453	175.695	161.782	91.546	71.126	149.791	91.059	80.652	54.066	35.052	60.797	108.093	86.4	31.039	32.485	78.72	61.108	73.74	48.464	44.695	80.148	28.308	22.277	53.097	62.267	15.734	96.95	112.244	47.114	41.138	23.421	22.259	79.552	20.375	19.658	27.724	37.153	31.493	34.742	33.644	17.552	25.346	12.137	33.876	112.773	98.538	111.69	96.041	55.952	87.3	39.029	71.278	32.458	33.113	23.072	20.968	31.408	24.285	30.005	44.496	25.719	19.423	18.526
Totaal kortlopende verplichtingen Numbers are in millions	194.999	243.171	177.405	195.084	195.783	195.934	179.697	176.836	207.659	202.342	194.16	237.916	249.265	216.258	201.298	207.083	194.5	161.562	168.193	178.771	175.817	173.36	157.27	183.067	213.215	270.373	294.791	298.122	482.76	526.975	257.686	379.011	442.224	433.426	486.642	413.835	192.66	152.629	202.06	182.68	235.272	204.353	239.612	237.063	267.304	227.474	179.516	203.789	287.829	295.899	260.867	255.735	245.679	301.203	227.448	214.232	246.909	276.815	165.035	268.52	264.841	190.543	76.197	40.649	60.625	118.335	34.815	49.008	60.014	84.021	65.712	48.891	71.241	78.411	56.44	54.483	66.653	213.86	191.147	176.776	149.154	170.782	168.36	128.456	170.347	170.349	133.042	154.524	78.166	124.805	109.91	124.548	100.644	75.708	37.82	41.116
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7.59	7.882	7.492	1.597	1.947	2.325	2.429	2.341	0.339	0.447	0.554	0.655	0.824	0.853	1.254	1.391	0	1.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	43.391	43	43	43	43.46	47	50	50	50	50	50	50	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-0.82	-0.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.829	2.926	0.82	0.82	0.82	0.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.183	1.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52.164	35.027	0	0	11.046	6.14	2.163	9.176	6.151	0.258	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.364	0.364	0.364	0.364	0.364	0.38	0.38	0.38	0	0.006	0.013	0.191	0.204	0.561	1.974	1.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	10.419	10.808	8.312	2.417	2.767	3.145	2.429	2.341	0.339	0.447	0.554	0.655	0.824	0.853	1.254	1.391	0	1.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53.347	36.21	0	0	11.046	6.14	2.163	9.176	6.151	0.258	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.364	0.364	0.364	0.364	0.364	0.38	0.38	0.38	1.08	0.006	0.013	0.191	0.204	0.561	1.974	1.974	0	0	0	0	0	0	0	0	0	0	0	33	43.391	43	43.428	43	43.46	47	50	50	50	50	50	50	0	0	0	0	0	0
Totaal passiva Numbers are in millions	205.419	253.979	185.717	197.501	198.55	199.079	182.126	179.178	207.998	202.789	194.714	238.571	250.089	217.111	202.551	208.473	194.5	161.562	168.193	178.771	175.817	173.36	157.27	183.067	213.215	270.373	294.791	298.122	482.76	526.975	257.686	379.011	495.571	469.636	486.642	413.835	203.707	158.769	204.222	191.856	241.423	204.611	239.696	237.147	267.388	227.558	179.601	203.874	287.913	295.983	261.231	256.1	246.043	301.567	227.812	214.612	247.289	277.195	166.115	268.526	264.853	190.734	76.401	41.21	62.599	120.309	34.815	49.008	60.014	84.021	65.712	48.891	71.241	78.411	56.44	54.483	66.653	246.86	234.538	219.776	192.582	213.782	211.82	175.456	220.347	220.349	183.042	204.524	128.166	174.805	109.91	124.548	100.644	75.708	37.82	41.116
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	17.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	166	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	126	70	70	70	70	50
Ingehouden winsten Numbers are in millions	-590.797	-598.681	-95.213	-99.632	-113.623	-124.219	132.886	129.436	109.197	88.144	69.073	67.848	34.048	-2.22	-11.624	-25.072	-47.404	-74.189	-93.712	-104.712	-116.562	-120.324	-45.984	-40.589	-4.008	-27.395	6.365	35.732	52.406	39.343	25.537	28.726	38.942	29.32	8.288	-1.688	19.657	18.99	6.896	7.329	16.083	14.501	27.226	34.633	12.067	4.183	16.861	25.088	-9.15	-8.473	6.447	-3.015	-2.173	-17.422	-15.68	-5.653	-11.616	-26.06	-28.209	-24.591	-30.747	-42.299	-39.776	-37.12	-41.024	-52.094	-45.524	-51.409	-57.654	-65.712	-65.187	-80.019	-87.496	-89.085	-78.214	-79.771	-85.309	-84.069	-34.572	-20.342	-0.039	1.737	9.093	6.673	3.773	0.732	6.145	5.525	5.729	5.194	13.86	13.695	10.154	4.698	6.881	5.622
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	43.223	0	43.223	535.05	41.332	535.05	41.332	533.16	41.2	533.291	41.332	533.291	41.332	533.291	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	-0	0	0	0	1.433	1.326	1.245	1.119	1.12	0.926	0.94	0.8	0.803	0.803	0.916	0.733	0.733	0.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	535.05	535.05	535.05	431.273	-587.046	474.496	0	535.05	0	533.16	0	533.16	0	474.628	0	533.291	0	515.959	0	515.959	0	533.291	515.959	533.291	515.959	515.959	518.351	518.351	518.351	554.623	518.277	554.476	518.277	554.476	516.193	517.627	517.52	517.438	515.158	515.158	506.078	506.078	482.078	482.078	482.078	488.764	488.581	142.882	142.75	142.75	142.435	142.435	142.435	142.435	142.654	142.571	144.04	144.04	144.04	144.04	144.04	144.04	144.345	144.375	144.375	145.395	144.375	144.375	144.925	144.925	146.148	147.01	146.924	149.031	148.028	148.028	149.738	149.472	148.119	148.107	146.519	151.114	148.686	148.616	146.599	147.473	147.769	147.769	147.769	153.475	144.166	196.666	196.666	196.666	198.284	27.411
Totaal eigen vermogen van aandeelhouders Numbers are in millions	110.254	102.369	605.837	601.419	587.427	576.831	833.937	830.487	810.248	787.303	768.233	767.008	733.339	697.071	687.668	674.22	651.888	625.103	605.579	594.579	582.729	578.967	653.308	658.702	695.284	671.897	690.715	720.083	736.757	723.694	709.814	713.003	723.219	713.597	690.481	681.939	703.177	702.428	688.055	688.487	697.047	695.48	681.874	689.284	666.719	658.947	671.442	293.969	259.601	260.277	274.882	265.42	266.262	251.013	252.974	262.918	258.424	243.98	241.83	245.449	239.293	227.741	230.569	233.255	229.351	218.281	224.851	218.966	213.271	205.213	206.96	192.991	185.427	184.403	195.814	194.257	190.43	191.337	239.547	253.764	272.48	278.851	283.779	281.289	276.372	273.331	279.914	279.294	279.499	278.963	284.026	280.361	276.82	271.364	275.165	83.033
Totaal eigen vermogen Numbers are in millions	66.693	58.893	623.575	620.656	606.938	596.233	833.733	830.411	810.248	787.303	768.233	767.008	738.228	701.96	692.455	674.203	651.874	625.092	605.579	594.579	582.729	578.967	653.308	658.702	695.284	671.807	711.132	743.664	758.618	742.45	728.735	731.225	733.097	726.213	690.438	684.693	705.932	705.104	690.965	691.174	699.465	697.967	682.732	690.493	667.979	660.409	673.914	296.227	262.135	262.829	277.424	268.259	269.104	253.858	255.494	265.456	263.882	249.279	247.046	280.546	274.56	263.086	237.033	237.409	237.185	226.101	230.729	224.826	219.178	207.492	209.049	193.171	185.724	184.701	197.105	195.526	190.733	238.005	288.478	308.151	326.268	332.929	335.686	333.034	327.494	324.447	338.374	337.659	337.215	337.397	336.447	332.67	317.745	274.539	275.165	83.033
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	272.112	312.872	809.292	818.157	805.488	795.313	1,015.86	1,009.589	1,018.246	990.092	962.947	1,005.579	988.317	919.07	895.006	882.677	846.374	786.654	773.772	773.35	758.547	752.327	810.577	841.769	908.499	942.18	1,005.923	1,041.786	1,241.378	1,269.425	986.421	1,110.236	1,228.668	1,195.849	1,177.079	1,098.527	909.638	863.872	895.188	883.03	940.888	902.578	922.428	927.64	935.367	887.967	853.515	500.101	550.048	558.813	538.656	524.359	515.147	555.425	483.306	480.068	511.171	526.474	413.161	549.072	539.413	453.82	313.433	278.619	299.784	346.41	265.544	273.835	279.192	291.514	274.761	242.062	256.966	263.112	253.544	250.009	257.386	484.865	523.015	527.928	518.85	546.711	547.505	508.49	547.841	544.796	521.416	542.183	465.381	512.202	446.357	457.218	418.39	350.247	312.985	124.149

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