Shanghai Jinfeng Wine Company Limited (600616.SS)

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600616.SS
Financiële Gegevens

6.06 (CNY) • At close June 9, 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	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	957.241	968.76	883.062	875.661	864.345	785.429	490.58	537.668	523.537	370.907	308.074	282.797	303.46	323.103	322.65	209.192	275.218	408.561	296.709	254.448	264.134	307.878	268.478	218.11	228.731	235.885	193.574	127.184	188.182	271.297	303.543	281.066	303.411	352.719	273.967	266.767	312.403	423.18	307.445	235.535	508.592	511.699	433.455	479.133	870.288	354.37	253.425	235.926	310.958	421.709	139.754	300.17	252.149	252.257	164.474	164.38	255.482	261.933	151.738	178.53	245.307	209.618	144.921	106.726	208.179	185.917	164.196	228.637	409.746	253.13	155.157	159.076	156.253	197.746	204.307	132.865	186.725	193.592	112.751	115.508	101.961	129.993	97.976	90.681	87.407	118.54	76.896	121.044	91.674	78.188	107.607	63.764	50.934	101.511	99.634	90.95	20.109	41.107	21.679	20.202	17.575	15.39	0	12.549	0	34.545	0	11.807	0	11.251	9.809
Kortetermijnbeleggingen Numbers are in millions	0.76	0.982	0.609	0.492	81.59	161.146	401.888	341.248	402.314	401.844	403.177	402.087	392.474	373.219	321.567	382.19	381.723	251.054	250.584	321.676	331.422	200.937	150.619	120.43	-12.997	-13.312	0	-13.739	-14.112	5.851	-15.151	180	-16.154	180	-16.072	-15.789	-16.656	280	-17.595	-19.185	-17.894	300	-18.774	370	-19.709	0	0	-4.832	-5.134	0	-0.253	-0.289	-0.908	0	0	-0.999	-1.209	0	-1.586	0	-1.899	0	0	-2.702	-4.352	0	0	0	0	0	0	0	-9.815	93.782	0.319	0.319	0.196	0.199	0.199	0.199	0.199	0.199	1.178	1.041	1.139	1.095	1.047	1.128	4.143	4.023	4.242	4.06	3.206	3.229	3.019	2.726	10	0	0	0	0	0	0	0.1	0	0.1	0	10.1	0	15	3.796
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	958.001	969.742	883.671	876.153	945.935	946.575	892.468	878.916	925.851	772.751	711.25	684.884	695.934	696.322	644.217	591.382	656.941	659.615	547.293	576.124	595.557	508.815	419.097	338.54	228.731	235.885	193.574	127.184	188.182	271.297	303.543	281.066	303.411	352.719	273.967	266.767	312.403	423.18	307.445	235.535	508.592	511.699	433.455	479.133	870.288	354.37	253.425	235.926	310.958	421.709	139.754	300.17	252.149	252.257	164.474	164.38	255.482	261.933	151.738	178.53	245.307	209.618	144.921	106.726	208.179	185.917	164.196	228.637	409.746	253.13	155.157	159.076	156.253	197.746	204.626	133.185	186.921	193.791	112.95	115.707	102.16	130.192	99.154	91.722	88.547	119.635	77.943	122.172	95.817	82.211	111.849	67.825	54.14	104.74	102.653	93.676	30.109	41.107	21.679	20.202	17.575	15.39	0	12.649	0	34.645	0	21.907	0	26.251	13.605
Nettovorderingen Numbers are in millions	57.213	68.233	0	52.344	61.096	95.551	94.073	61.446	66.078	107.324	86.391	85.452	92.76	102.701	109.887	81.964	106.814	134.457	148.814	119.521	140.335	186.721	89.356	123.554	155.564	31.231	86.648	82.307	118.156	108.661	89.573	73.296	119.955	113.852	98.325	69.967	109.322	100.792	76.688	63.523	92.978	117.535	88.111	117.935	82.419	83.214	44.377	52.465	75.867	84.853	104.018	0	0	0	0	0	0	23.207	0	0	0	0	0	0	0	0	0	0	0	111.549	0	0	0	723.449	0	0	785.096	693.744	0	0	0	650.182	717.447	608.493	644.053	741.071	0	341.791	0	396.729	75.946	40.954	50.836	42.474	0	0.905	0.954	0.672	0.582	4.799	1.704	6.497	0	6.016	0	4.306	0	0	0	1.075	0
Voorraad Numbers are in millions	640.392	640.786	652.198	667.613	660.869	673.109	684.77	701.602	702.13	703.465	705.218	733.539	715.464	734.482	746.699	760.92	761.096	753.853	761.322	736.181	742.3	744.054	759.957	769.109	767.534	763.136	766.341	780.095	762.917	766.317	765.15	772.671	739.473	748.53	743.973	773.932	756.41	775.085	793.57	826.74	729.475	741.705	752.317	755.156	654.731	659.766	645.14	664.669	645.21	642.978	635.305	639.494	564.795	554.125	524.281	526.449	488.802	482.337	432.693	450.145	447.172	438.402	430.116	439.241	419.025	421.553	431.336	1,341.74	1,383.819	1,145.855	955.941	1,012.615	1,026.05	923.907	862.02	859.381	849.16	871.98	761.628	699.966	711.268	754.771	619.312	536.182	591.869	524.916	352.806	371.048	353.395	365.048	103.36	101.501	120.792	122.835	121.171	104.631	22.916	49.571	26.353	44.047	44.152	52.176	0	52.452	0	42.113	0	27.374	0	22.489	15.355
Overige vlottende activa Numbers are in millions	19.102	13.689	76.197	28.262	15.199	20.572	8.359	20.334	4.689	119.139	14.092	13.833	13.194	5.27	7.616	8.597	6.636	139.701	7.315	128.095	4.458	157.069	156.467	154.166	310.088	372.869	333.253	340.977	372.318	288.109	236.703	195.289	303.387	215.702	236.027	198.072	284.639	298.115	380.391	400.341	393.612	324.285	398.4	396.577	10.749	24.53	17.679	15.059	10.156	11.011	94.423	69.156	104.642	114.227	94.616	68.856	80.173	72.601	178.936	135.934	94.64	86.377	65.705	79.483	187.874	169.711	128.251	675.324	873.344	763.487	829.644	749.318	814.164	615.368	696.316	655.887	785.449	694.314	743.628	605.403	781.524	652.099	717.449	608.516	644.053	746.167	528.065	78.361	488.819	86.61	75.946	17.751	50.837	9.191	57.293	75.467	61.341	43.156	45.028	58.223	58.455	70.256	161.741	88.104	158.094	70.891	91.081	11.989	690.142	18.51	21.017
Totaal vlottende activa Numbers are in millions	1,674.707	1,692.45	1,612.066	1,616.237	1,691.082	1,735.806	1,673.281	1,662.298	1,708.296	1,595.355	1,531.744	1,529.913	1,530.22	1,550.268	1,501.142	1,460.437	1,546.625	1,553.17	1,464.744	1,440.399	1,504.255	1,596.659	1,447.408	1,385.369	1,457.077	1,503.619	1,371.691	1,356.14	1,435.727	1,457.802	1,388.536	1,358.239	1,444.584	1,461.011	1,387.859	1,352.465	1,438.234	1,640.921	1,590.65	1,555.637	1,699.828	1,695.226	1,665.78	1,748.801	1,618.187	1,111.739	956.685	965.377	1,039.25	1,156.314	869.483	1,008.82	921.585	920.608	783.372	759.685	824.457	814.261	763.368	764.608	787.119	734.398	640.743	625.45	815.078	777.181	723.783	2,245.701	2,666.909	2,102.102	1,940.742	1,921.009	1,996.466	1,734.467	1,762.962	1,648.454	1,821.529	1,760.084	1,618.205	1,421.076	1,594.952	1,537.062	1,435.914	1,236.42	1,324.468	1,390.718	958.814	913.372	938.032	930.598	291.155	228.031	225.77	279.24	281.117	274.679	115.321	134.506	93.643	126.507	121.886	144.319	161.741	159.221	158.094	151.954	91.081	82.504	690.142	68.325	49.977
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	416.614	425.637	426.213	434.556	440.759	450.693	458.219	468.219	476.835	486.576	493.576	501.101	515.853	527.421	538.559	546.263	558.676	522.767	526.17	537.331	546.518	556.096	554.801	557.107	563.008	572.867	580.966	589.937	600.553	611.654	641.138	666.807	678.251	668.246	556.869	540.464	537.603	502.131	424.622	430.615	390.078	395.32	398.136	402.169	377.327	385.887	395.357	396.803	408.011	417.804	459.762	463.76	474.087	482.468	483.948	490.424	499.978	508.312	350.923	341.986	351.686	359.232	366.96	347.477	357.148	364.062	731.229	703.884	714.568	737.128	707.49	707.657	709.917	692.28	609.564	554.541	553.7	550.608	539.26	503.639	466.629	489.488	417.032	352.264	316.331	307.559	279.146	268.914	270.559	272.015	123.662	120.314	120.836	118.225	120.9	114.124	59.87	62.476	68.911	69.127	83.112	83.03	79.288	79.565	65.869	60.964	58.36	51.849	77.401	72.098	79.189
Goodwill Numbers are in millions	36.734	36.734	36.734	36.734	36.734	36.734	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	46.877	58.379	58.379	58.379	58.379	170.781	170.781	170.781	170.781	170.781	170.781	170.781	170.781	170.781	170.781	170.781	170.781	178.625	178.625	7.82	7.82	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
Immateriële activa Numbers are in millions	72.354	73.207	72.271	73.859	75.45	77.009	78.464	80.056	81.633	83.241	92.284	93.989	95.709	97.278	98.992	100.71	102.427	104.145	97.62	98.902	100.512	102.121	103.507	105.047	106.643	108.238	109.833	111.773	113.42	115.162	116.911	118.304	114.868	116.728	118.444	122.843	122.084	123.941	125.205	126.998	57.899	58.658	59.36	60.12	30.338	30.671	43.509	42.236	42.674	43.111	40.536	40.647	40.877	41.108	41.339	41.569	41.8	42.031	12.547	12.626	12.704	12.782	12.861	12.939	13.017	13.096	37.405	37.771	37.379	37.597	37.744	37.866	38.079	38.292	38.105	38.32	36.054	36.268	36.468	36.569	35.749	34.429	36.632	36.829	37.027	37.225	37.422	37.62	37.817	38.015	17.168	17.174	17.306	22.16	21.338	21.518	11.717	11.25	11.42	11.459	11.019	10.693	0	10.016	0	4.77	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	109.087	109.941	109.004	110.592	112.184	113.742	125.34	126.933	128.51	130.118	139.161	140.865	142.586	144.154	145.868	147.586	149.304	151.021	144.496	145.779	147.388	148.998	161.886	163.427	165.022	166.618	280.614	282.554	284.201	285.943	287.692	289.085	285.649	287.509	289.225	293.624	292.865	294.721	303.83	305.623	65.719	66.478	59.36	60.12	30.338	30.671	43.509	42.236	42.674	43.111	40.536	40.647	40.877	41.108	41.339	41.569	41.8	42.031	12.547	12.626	12.704	12.782	12.861	12.939	13.017	13.096	37.405	37.771	37.379	37.597	37.744	37.866	38.079	38.292	38.105	38.32	36.054	36.268	36.468	36.569	35.749	34.429	36.632	36.829	37.027	37.225	37.422	37.62	37.817	38.015	17.168	17.174	17.306	22.16	21.338	21.518	11.717	11.25	11.42	11.459	11.019	10.693	0	10.016	0	4.77	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0.772	0.55	0.853	0.969	-80.128	-159.684	-400.437	-339.796	-400.862	-400.393	-401.725	-400.636	-391.022	-371.767	-320.115	-380.739	-380.158	-249.49	-249.165	-320.257	-330.003	-199.517	-147.544	-115.355	17.353	17.668	6.044	19.81	19.964	-0	23.501	8.35	24.504	6.35	22.422	22.139	23.006	6.35	23.945	46.55	45.258	27.364	46.077	27.45	55.177	35.436	35.447	40.251	29.742	24.575	24.795	24.797	25.493	0	0	27.781	27.955	0	28.264	0	29.708	0	0	30.137	54.826	0	0	0	0	0	0	0	94.837	-6.14	98.79	99.379	116.065	114.781	132.564	132.564	133.294	133.683	146.253	146.954	147.153	135.767	154.001	109.238	109.195	104.484	97.26	108.242	95.496	95.473	97.971	69.323	6.875	0	0	0	0	0	0	0	0	21.236	0	17.255	0	0	9.924
Belastingvorderingen Numbers are in millions	20.941	19.339	21.121	18.958	14.259	12.585	16.213	16.205	11.887	39.154	44.028	45.078	38.632	40.113	38.761	39.628	35.078	33.313	29.613	26.534	24.126	22.15	26.363	19.826	17.786	17.786	4.567	4.605	4.567	4.567	3.222	3.222	3.222	3.222	5.329	5.329	5.329	5.455	8.649	8.649	8.532	8.709	7.583	4.731	7.546	7.546	4.971	4.971	1.832	1.832	1.968	1.968	1.968	1.968	1.859	1.859	1.831	1.831	1.831	1.831	1.831	1.831	1.841	1.841	1.841	1.841	5.351	5.351	5.351	5.351	6.23	6.23	6.14	6.14	2.322	2.75	4.298	0	5.739	6.864	7.213	0	15.513	14.89	0	0	13.013	13.111	0	0	29.85	30.674	30.559	32.269	29.62	31.081	71.766	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	7.578	10.29	5.464	5.783	90.433	169.999	409.613	348.785	409.703	409.385	411.153	410.76	400.963	380.768	328.215	388.473	387.219	257.639	264.31	335.767	345.257	215.537	163.311	133.465	1.83	1.83	13.374	0.884	-0.095	20.209	-0.435	15.345	-0.162	16.48	0.094	-0.904	-1.281	15.887	-0.398	-1.843	-0.216	18.224	-0.021	19.203	-0.095	20.14	4.546	0.004	-0.01	5.413	0.191	0.181	-0.411	25.106	27.668	0.023	-0.012	28.085	0.012	29.567	-0	29.852	29.511	-0.278	-1.753	53.173	69.687	107.93	109.599	112.472	104.476	114.133	-0.006	89.333	0.248	0.064	0.06	5.024	0.054	-0.297	-0.047	7.809	-1.285	-0.087	15.831	13.464	0.367	0.067	16.757	17.48	0.053	0.062	0.062	0.062	0.062	0.062	0.576	97.697	80.017	73.398	68.523	67.208	83.876	74.883	83.21	54.714	74.426	57.062	-575.153	37.516	4.892
Totaal niet-vlottende activa Numbers are in millions	554.992	565.757	562.655	570.858	577.506	587.335	608.949	620.346	626.072	664.839	686.192	697.169	707.012	720.688	731.289	741.211	750.119	715.251	715.423	725.155	733.287	743.262	758.818	758.47	765	776.768	885.565	897.789	909.19	922.373	955.118	982.81	991.464	981.807	873.938	860.651	857.522	824.543	760.649	789.593	509.372	516.096	511.136	513.672	470.293	479.678	483.83	484.265	482.249	492.736	527.253	531.353	542.014	550.651	554.814	561.657	571.552	580.259	393.577	386.01	395.93	403.697	411.173	392.118	425.079	432.172	843.672	854.935	866.898	892.547	855.94	865.885	848.967	819.905	749.029	695.054	710.178	706.682	714.085	679.339	642.838	665.409	614.145	550.85	516.341	494.014	483.949	428.95	434.328	431.994	267.993	276.466	264.259	268.19	269.892	236.108	150.803	171.423	160.348	153.983	162.654	160.93	163.164	164.464	149.079	141.784	132.786	126.167	-497.751	109.614	94.005
Totaal activa Numbers are in millions	2,229.699	2,258.207	2,174.721	2,187.096	2,268.589	2,323.141	2,282.231	2,282.644	2,334.369	2,260.194	2,217.936	2,227.082	2,237.232	2,270.956	2,232.431	2,201.648	2,296.744	2,268.42	2,180.167	2,165.554	2,237.541	2,339.921	2,206.225	2,143.839	2,222.077	2,280.387	2,257.256	2,253.929	2,344.918	2,380.175	2,343.654	2,341.049	2,436.049	2,442.818	2,261.797	2,213.116	2,295.755	2,465.464	2,351.298	2,345.23	2,209.2	2,211.322	2,176.916	2,262.472	2,088.48	1,591.417	1,440.515	1,449.642	1,521.5	1,649.05	1,396.735	1,540.173	1,463.6	1,471.26	1,338.186	1,321.342	1,396.009	1,394.52	1,156.945	1,150.618	1,183.049	1,138.095	1,051.916	1,017.568	1,240.157	1,209.353	1,567.455	3,100.636	3,533.807	2,994.649	2,796.683	2,786.894	2,845.433	2,554.372	2,511.991	2,343.507	2,531.708	2,466.766	2,332.29	2,100.415	2,237.79	2,202.471	2,050.059	1,787.27	1,840.81	1,884.732	1,442.763	1,342.321	1,372.36	1,362.593	559.148	504.496	490.028	547.429	551.009	510.786	266.124	305.929	253.991	280.49	284.54	305.249	324.905	323.685	307.173	293.738	223.867	208.671	330.507	177.938	143.982
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21.692	6.178	47.471	45.228	72.986	12.881	55.297	49.416	58.553	84.96	67.107	60.159	61.696	8.538	23.632	58.854	76.141	78.396	58.232	44.424	77.615	123.856	82.816	54.711	74.419	113.499	83.706	76.658	107.545	130.701	152.537	173.064	221.945	220.116	93.701	72.247	88.474	124.938	93.962	89.897	93.209	115.252	95.786	145.099	66.315	130.939	81.392	87.554	106.344	166.721	99.328	147.171	153.252	189.479	167.598	167.661	152.746	210.25	50.242	54.855	52.916	89.519	51.968	68.38	78.133	93.015	73.96	642.907	1,067.575	720.953	623.602	513.121	694.164	577.023	596.177	458.443	580.944	671.409	613.077	480.817	661.956	626.776	628.169	416.666	502.511	572.894	311.301	256.231	316.875	403.004	59.442	39.944	46.377	46.562	42.476	48.508	42.433	67.317	38.483	64.797	57.399	79.089	0	84.889	0	61.911	0	42.329	0	24.321	16.953
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0.646	0	0	0	0	0.684	0.704	0.632	0	0	0.517	30.016	30.036	30.032	30.035	29.98	30.042	30.022	30.022	29.98	29.98	0	0	0	0	29.98	30	30	50	50	50	70	210	190	203.5	57	57	92	100	0	0	0	0	0	130	0	120	0	0	0	0	0	0	0	0	0	0	0	0	0	130	230	752.06	756	778.447	805.919	818.974	638	670.939	679.7	684.7	693	661	666	636	546	557.5	559	455.5	562.53	489.53	359.03	349.03	324.03	296.03	117	85	75.5	135.5	150.5	108.8	30	40	15	19	22	11	0	13	0	33.3	0	12.2	0	10.6	22.189
Belastingschulden Numbers are in millions	7.335	18.477	4.057	4.733	7.925	12.837	8.585	22.303	22.683	17.798	19.395	16.145	7.685	15.491	6.643	1.653	8.505	18.292	12.139	3.239	4.103	27.434	18.891	4.117	27.246	40.864	13.976	7.166	36.117	35.502	33.755	7.468	34.457	27.809	25.067	5.151	22.462	32.999	27.373	6.17	25.451	25.049	26.843	7.771	28.713	39.864	23.243	4.635	36.869	39.679	55.902	50.711	32.135	48.811	19.745	6.893	34.083	46.36	22.277	18.54	31.716	32.363	21.395	5.131	35.253	32.079	23.406	13.209	20.319	25.667	34.177	12.382	44.284	51.347	25.975	19.728	27.615	22.522	21.391	16.032	22.475	32.589	20.331	19.971	31.614	37.688	12.642	11.814	15.228	13.571	7.562	4.582	2.526	6.798	-1.443	6.478	1.208	-2.372	1.848	0.913	3.462	3.479	0	0.043	0	-1.088	0	-0.126	0	1.026	0.499
Uitgestelde opbrengsten Numbers are in millions	0	0	0	112.697	113.973	152.534	125.991	132.254	83.24	95.705	106.69	0	-0	147.611	119.652	106.281	120.788	142.782	111.616	117.137	118.424	165.795	84.201	49.543	84.167	133.925	0	0	0	0	70.274	60.716	58.626	97.486	76.172	60.882	53.489	103.145	56.824	59.95	41.645	78.223	42.134	74.768	0	0	0	0	0	88.267	0	67.245	0	0	0	0	0	0	0	0	0	0	0	0	0	67.086	184.491	325.703	342.333	222.895	102.627	126.549	194.826	154.473	88.267	141.12	154.417	115.307	140.038	130.722	113.431	91.895	75.938	93.786	102.145	117.167	143.323	87.739	154.827	85.078	37.587	50.497	47.893	52.262	31.069	39.242	4.834	20.543	21.35	24.386	25.876	33.054	0	22.935	0	20.871	0	7.508	0	5.833	2.43
Overige kortlopende verplichtingen Numbers are in millions	192.694	228.432	117.718	44.091	147.148	166.543	159.238	74.35	125.394	181.235	151.765	191.778	138.985	137.376	102.276	7.103	122.315	55.147	41.851	48.154	122.243	140.11	72.605	53.643	61.817	94.582	44.272	51.348	35.662	94.217	36.519	53.248	27.518	77.489	52.005	60.049	35.974	78.352	39.105	60.843	19.76	59.42	15.77	69.291	24.617	79.277	29.544	62.757	31.909	50.835	12.016	18.717	22.06	43.574	19.779	30.898	33.176	32.525	13.903	29.174	46.568	42.216	42.621	28.097	139.387	46.673	163.043	330.06	353.972	225.231	145.567	299.209	266.658	147.07	137.962	188.683	238.604	168.776	161.96	135.207	134.173	155.571	80.469	171.716	74.515	199.227	147.25	124.962	141.986	103.009	35.718	46.957	46.809	48.016	33.73	34.621	8.115	24.346	20.991	36.04	25.999	43.744	123.015	26.45	108.385	25.385	76.196	7.778	54.25	7.084	3.255
Totaal kortlopende verplichtingen Numbers are in millions	221.722	253.088	169.247	165.394	228.06	281.917	223.12	224.282	206.63	283.993	238.951	268.786	208.998	241.975	206.989	174.407	236.977	253.991	200.613	192.278	233.941	332.739	204.334	142.493	193.462	289.817	141.954	135.171	179.325	260.421	256.768	266.725	313.92	375.414	220.772	187.447	216.911	446.29	350.44	360.411	195.42	256.721	230.4	322.161	119.645	250.08	134.179	154.946	175.121	387.235	167.246	336.599	207.447	281.864	207.121	205.452	220.005	289.135	86.422	102.568	131.2	164.098	115.984	101.608	252.772	301.767	490.41	1,738.236	2,197.865	1,750.297	1,609.265	1,643.686	1,643.106	1,446.379	1,439.814	1,351.554	1,540.163	1,523.707	1,462.429	1,268.056	1,364.603	1,372.437	1,287.969	1,063.852	1,171.171	1,299.339	830.224	742.037	798.119	815.614	219.722	176.482	171.211	236.876	225.263	197.694	81.756	129.291	76.321	112.295	108.86	137.312	123.015	124.382	108.385	119.508	76.196	62.181	54.25	43.031	42.896
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24.567	23.152	57.636	58.244	23.314	24.852	29.487	28.884	60.341	39.204	63.191	43.324	66.849	69.019	73.342	74.391	55.969	11.791	0	0	0	0	0	0	0	0	29.98	29.98	29.98	29.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	37.5	37.5	37.5	37.5	50	50	50	62	12	12	61	61	61	61	100	100	68	39	0	93	93	93	93	0	0	0	0	0	0	0	0	0	0	0	5.3	0	40.3	0	29	0	0	0	0	2.15
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	16.886	17.774	18.187	19.078	19.968	20.982	21.427	22.367	23.311	24.253	25.345	25.95	26.956	27.95	28.727	28.982	30.753	31.488	21.455	20.234	22.006	22.697	23.815	24.946	25.152	25.835	24.03	24.806	25.497	25.035	27.831	28.883	27.906	27.628	14.526	14.526	14.526	14.526	15.571	15.571	15.571	15.571	0	0	0	15.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.371	14.703	14.831	15.344	15.858	16.371	16.874	16.484	17.91	18.423	18.265	18.799	19.292	19.805	20.156	19.96	21.183	21.696	20.031	20.572	21.147	21.706	23.171	23.561	23.873	24.39	24.385	25.08	25.53	26.21	26.993	27.797	28.604	29.412	30.701	32.857	32.05	32.857	34.284	34.818	11.771	11.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.301	0	0	0	0	0	0	0	0	0	0	0	0	0	90.478	0	16.117	16.117	16.117	16.117	16.117	16.117	16.117	16.117	16.117	16.117	16.117	10.8	10.8	10.8	10.8	0	0	0	0	0	0	0	0	17.034	15.584	15.584	0	16.405	16.405	16.405	6.84	6.147	6.147	6.147	6.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.127	0.205	0.397	0.374	0.385	0.419	0.989	41.24	0.773	35.339	0.208	0.222	0.18	-54.25	0.024	2.177
Totaal niet-vlottende verplichtingen Numbers are in millions	55.825	55.629	90.654	92.666	59.14	62.204	67.788	67.735	101.562	81.88	106.801	88.072	113.098	116.775	122.226	123.333	107.904	64.975	41.486	56.923	59.27	60.519	63.103	64.624	65.142	66.341	94.512	95.983	97.124	97.341	65.623	67.48	67.309	67.84	45.227	47.382	46.575	47.382	49.855	50.389	27.341	27.479	17.034	15.584	15.584	15.584	16.405	16.405	16.405	6.84	6.147	6.147	6.147	6.147	0	0	0	0	0	0	0	0	0	0	0	0	25	37.5	37.5	37.5	37.5	50	50	50	62	12	12	61	61	61	61	100	100	68	39	0	93	93	93	93	0	0	0	0	0	-9.127	0.205	0.397	0.374	0.385	0.419	6.289	41.24	41.073	35.339	29.208	0.222	0.18	-54.25	0.024	4.327
Totaal passiva Numbers are in millions	277.547	308.717	259.901	258.061	287.2	344.121	290.908	292.017	308.191	365.873	345.753	356.858	322.096	358.75	329.215	297.741	344.881	318.966	242.099	249.201	293.211	393.258	267.438	207.117	258.604	356.158	236.465	231.154	276.449	357.762	322.391	334.205	381.229	443.254	265.999	234.829	263.486	493.672	400.294	410.8	222.761	284.2	247.434	337.745	135.229	265.664	150.584	171.351	191.526	394.075	173.393	342.746	213.594	288.011	207.121	205.452	220.005	289.135	86.422	102.568	131.2	164.098	115.984	101.608	252.772	301.767	515.41	1,775.736	2,235.365	1,787.797	1,646.765	1,693.686	1,693.106	1,496.379	1,501.814	1,363.554	1,552.163	1,584.707	1,523.429	1,329.056	1,425.603	1,472.437	1,387.969	1,131.852	1,210.171	1,299.339	923.224	835.037	891.119	908.614	219.722	176.482	171.211	236.876	225.263	188.567	81.96	129.688	76.695	112.681	109.278	143.602	164.255	165.456	143.724	148.715	76.418	62.361	192.39	43.055	47.223
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	3.371	0	4.229	4.229	4.23	2.574	2.574	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	669.005	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	514.619	438.671	438.671	438.671	438.671	438.671	438.671	438.671	438.671	438.671	438.671	438.671	438.671	438.671	438.671	438.671	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	365.56	304.633	304.633	304.633	304.633	304.633	304.633	304.633	304.633	190.396	190.396	190.396	190.396	190.396	190.396	126.93	126.93	126.93	126.93	126.93	126.93	108.921	108.921	108.921	108.921	72.614	72.614	72.614	72.614	72.614	62.598	62.598	52.165	52.165	36.226	28.387
Ingehouden winsten Numbers are in millions	851.433	848.592	816.021	830.081	881.804	879.131	892.826	892.109	927.124	794.123	771.937	769.048	812.478	809.022	798.785	799.058	844.682	841.938	830.567	815.075	843.125	845.136	835.723	833.68	857.092	817.245	913.591	914.87	959.287	912.374	909.18	892.713	940.064	886.304	879.406	859.298	912.493	850.07	833.652	812.686	862.804	801.241	802.249	795.571	850.922	786.714	758.819	746.741	798.023	722.641	693.78	681.543	733.701	666.456	622	606.454	674.54	603.921	579.705	557.232	634.143	556.29	530.338	504.916	576.341	496.543	474.751	488.332	465.732	380.609	209.398	171.418	223.827	163.215	162.715	146.9	195.877	128.48	135.257	100.605	137.119	79.757	67.053	61.449	92.712	54.577	51.134	40.407	27.315	2.311	29.614	23.266	14.004	5.765	26.337	13.683	14.885	6.963	12.394	2.908	13.877	0.098	2.445	0.025	7.971	-0.439	9.484	17.354	915.94	10.72	1.886
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	445.441	85.858	445.441	85.858	445.431	85.848	445.431	85.848	445.431	85.848	445.431	85.848	445.431	85.849	445.545	-3.371	0	-4.229	-4.229	-4.23	-2.574	-2.574	0.001	0.001	0.001	0	-0.001	0	0.001	0.001	0.002	0.002	0.001	0.001	-0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	447.648	447.648	0	445.441	0	448.917	0	445.431	0	445.431	0	448.917	0	359.582	0	359.582	0	448.917	444.687	603.302	599.073	509.739	601.845	601.845	601.808	511.333	601.29	601.289	601.289	513.968	597.906	513.968	597.908	597.908	592.576	592.576	592.575	592.575	586.645	589.561	589.561	589.561	584.198	584.198	584.198	96.504	87.58	87.58	87.58	87.58	84.363	70.197	70.197	70.197	62.792	62.792	62.792	81.327	52.146	52.146	52.146	52.146	40.034	40.034	40.034	40.034	1.807	86.54	86.54	190.401	210.437	210.437	210.437	200.584	172.914	176.615	178.856	179.457	119.589	120.045	118.723	119.566	79.513	79.513	146.152	146.152	121.886	121.886	122.67	148.542	176.683	176.799	176.779	176.779	172.479	188.016	60.358	60.359	55.98	59.727	88.771	88.935	85.59	85.59	82.864	82.864	75.367	76.792	-829.989	87.908	66.486
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,968.086	1,965.246	1,930.467	1,944.527	1,996.25	1,993.577	2,007.262	2,006.545	2,041.559	1,908.559	1,886.372	1,883.483	1,926.913	1,923.457	1,913.221	1,913.494	1,959.232	1,956.488	1,944.259	1,928.767	1,956.817	1,958.828	1,949.614	1,947.571	1,973.519	1,933.672	2,029.5	2,030.779	2,075.195	2,028.282	2,021.705	2,005.239	2,052.591	1,998.831	1,986.601	1,966.493	2,019.687	1,957.264	1,934.917	1,916.866	1,966.985	1,905.421	1,901.066	1,894.388	1,949.74	1,321.889	1,285.071	1,272.993	1,324.275	1,248.893	1,216.815	1,190.412	1,242.57	1,175.325	1,123.464	1,107.917	1,176.004	1,105.385	1,070.523	1,048.05	1,051.849	973.996	935.932	910.51	981.935	902.137	842.117	940.432	917.832	832.709	785.394	747.414	799.823	727.463	701.189	689.074	679.366	612.569	559.48	525.283	560.474	503.957	451.2	445.596	429.259	391.124	363.416	352.689	340.381	314.593	333.228	326.995	317.713	309.475	325.746	322.219	184.164	176.242	177.296	167.81	175.262	161.647	160.65	158.229	163.449	145.023	147.449	146.31	138.116	134.854	96.758
Totaal eigen vermogen Numbers are in millions	1,952.153	1,949.49	1,914.82	1,929.035	1,981.389	1,979.02	1,991.323	1,990.628	2,026.178	1,894.32	1,872.184	1,870.224	1,915.136	1,912.206	1,903.216	1,903.907	1,951.863	1,949.454	1,938.068	1,916.353	1,944.33	1,946.663	1,938.788	1,936.722	1,963.473	1,924.229	2,020.791	2,022.775	2,068.468	2,022.414	2,021.263	2,006.844	2,054.819	1,999.563	1,995.798	1,978.287	2,032.269	1,971.792	1,951.004	1,934.43	1,986.439	1,927.121	1,929.482	1,924.727	1,953.251	1,325.753	1,289.931	1,278.291	1,329.974	1,254.975	1,223.342	1,197.427	1,250.006	1,183.249	1,131.065	1,115.89	1,176.004	1,113.302	1,070.523	1,048.05	1,051.849	973.996	935.932	915.96	987.385	907.587	1,052.046	1,324.9	1,298.441	1,206.852	1,149.918	1,093.208	1,152.327	1,057.993	1,010.176	979.953	979.545	882.059	808.862	771.36	812.187	730.034	662.091	655.418	630.639	585.393	519.539	507.284	481.242	453.978	339.426	328.014	318.817	310.553	325.746	322.219	184.164	176.242	177.296	167.81	175.262	161.647	160.65	158.229	163.449	145.023	147.449	146.31	138.116	134.884	96.758
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,229.699	2,258.207	2,174.721	2,187.096	2,268.589	2,323.141	2,282.231	2,282.644	2,334.369	2,260.194	2,217.936	2,227.082	2,237.232	2,270.956	2,232.431	2,201.648	2,296.744	2,268.42	2,180.167	2,165.554	2,237.541	2,339.921	2,206.225	2,143.839	2,222.077	2,280.387	2,257.256	2,253.929	2,344.918	2,380.175	2,343.654	2,341.049	2,436.049	2,442.818	2,261.797	2,213.116	2,295.755	2,465.464	2,351.298	2,345.23	2,209.2	2,211.322	2,176.916	2,262.472	2,088.48	1,591.417	1,440.515	1,449.642	1,521.5	1,649.05	1,396.735	1,540.173	1,463.6	1,471.26	1,338.186	1,321.342	1,396.009	1,394.52	1,156.945	1,150.618	1,183.049	1,138.095	1,051.916	1,017.568	1,240.157	1,209.353	1,567.455	3,100.636	3,533.807	2,994.649	2,796.683	2,786.894	2,845.433	2,554.372	2,511.991	2,343.507	2,531.708	2,466.766	2,332.29	2,100.415	2,237.79	2,202.471	2,050.059	1,787.27	1,840.81	1,884.732	1,442.763	1,342.321	1,372.36	1,362.593	559.148	504.496	490.028	547.429	551.009	510.786	266.124	305.929	253.991	280.49	284.54	305.249	324.905	323.685	307.173	293.738	223.867	208.671	330.507	177.938	143.982

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