China Reform Culture Holdings Co., Ltd. (600636.SS)

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600636.SS
Financiële Gegevens

7.01 (CNY) • At close May 6, 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	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	700.052	760.19	682.865	650.774	634.581	675.309	775.592	725.422	692.484	993.272	775.696	754.055	754.745	911.149	875.583	889.641	644.288	771.964	951.965	753.996	922.676	1,052.262	876.103	809.834	959.993	906.39	941.385	632.997	677.308	853.558	652.82	768.005	391.885	286.825	515.822	689.51	569.729	594.703	711.405	1,411.683	333.127	395.918	452.588	351.692	348.439	388.117	492.387	230.81	500.353	471.914	326.269	458.226	547.264	600.736	520.926	545.151	372.355	333.633	364.251	423.052	342.497	302.028	213.583	338.453	295.521	399.318	274.913	402.984	165.416	230.717	286.02	185.8	162.159	154.865	152.447	172.832	144.099	159.667	127.975	206.556	191.218	235.782	100.193	151.371	85.639	90.788	117.33	110.87	88.146	120.551	120.951	94.56	149.045	90.795	74.135	75.859	108.628	89.842	90.886	44.139	62.913	45.787	56.564	0	44.924	0	27.973	0	9.796	0	6.006	14.743
Kortetermijnbeleggingen Numbers are in millions	634.758	634.116	632.407	635.487	653.698	652.403	521.442	521.684	552.773	300.703	451.655	450.894	402.211	295.706	260.927	160.137	401.985	401.984	0	400	0	0	0	40	0	150	0	250.863	0	0	-9.794	-10.05	-10.305	-10.561	-22.175	-22.266	-11.328	-11.584	-11.84	-12.224	-12.351	-12.607	-14.323	-13.641	-12.688	0	-17.608	0	-19.049	0	-27.964	-19.999	-19.762	-19.742	-16.964	-17.746	-17.156	-17.275	-9.417	0	-9.631	0	0	0	-11.092	0	0	0	-12.818	0	-13.531	0	-13.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0.041	0.041	0.03	0.03	0.151	0.151	0.248	0.201	0.258	0	0	0	0	0	0	0	0.279	0	2.615	0	14.737	0	25.36	20
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,334.81	1,394.306	1,315.271	1,286.261	1,288.279	1,327.712	1,297.034	1,247.106	1,245.256	1,293.975	1,227.351	1,204.948	1,156.956	1,206.854	1,136.51	1,049.778	1,046.273	1,173.948	951.965	753.996	922.676	1,052.262	876.103	809.834	959.993	906.39	941.385	632.997	677.308	853.558	652.82	768.005	391.885	286.825	515.822	689.51	569.729	594.703	711.405	1,411.683	333.127	395.918	452.588	351.692	348.439	388.117	492.387	230.81	500.353	471.914	326.269	458.226	547.264	600.736	520.926	545.151	372.355	333.633	364.251	423.052	342.497	302.028	213.583	338.453	295.521	399.318	274.913	402.984	165.416	230.717	286.02	185.8	162.159	154.865	152.447	172.832	144.099	159.667	127.975	206.556	191.218	235.782	100.193	151.371	85.639	90.788	117.33	110.911	88.187	120.592	120.981	94.59	149.196	90.947	74.383	76.06	108.886	89.842	90.886	44.139	62.913	45.787	56.564	0	45.203	0	30.589	0	24.533	0	31.365	34.743
Nettovorderingen Numbers are in millions	55.158	67.835	46.974	61.667	52.621	69.904	47.212	54.981	90.833	105.763	60.342	71.171	57.864	69.276	67.676	70.533	75.92	90.267	90.304	82.907	146.667	163.903	199.219	254.409	252.832	0	227.807	202.059	208.653	168.559	1,004.24	873.458	755.95	764.19	696.272	879.141	785.321	930.293	663.835	714.102	697.946	0	681.829	0	574.137	594.006	673.426	615.77	454.186	803.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	322.356	265.207	383.952	361.916	321.549	0	237.344	252.339	0	0	0	203.819	152.351	113.07	159.083	149.372	133.593	82.602	121.372	122.424	123.481	87.359	0	0	19.123	14.698	22.688	16.48	7.368	19.833	31.983	0	7.108	0	4.991	0	0	0	1.182	0
Voorraad Numbers are in millions	93.074	89.897	79.256	81.994	87.563	87.632	108.279	110.794	104.985	105.671	102.707	109.317	101.742	103.979	139.864	116.851	114.214	112.665	84.774	68.565	66.637	68.602	152.176	125.071	118.745	165.294	153.116	168.364	182.735	243.137	573.551	633.551	542.656	455.945	432.983	448.875	449.655	516.12	494.577	573.412	549.601	516.993	536.528	534.211	494.114	454.454	452.612	484.998	430.645	445.367	547.511	507.452	493.009	551.269	531.002	452.58	442.146	402.667	294.752	332.314	297.727	319.721	284.746	299.265	305.12	379.845	464.902	370.743	391.166	382.819	287.757	279.078	288.522	300.03	303.873	305.9	325.013	282.036	237.111	244.011	244.642	249.425	205.19	179.789	148.056	140.193	136.542	145.793	106.036	118.062	106.558	131.646	118.177	115.196	95.283	126.574	94.665	104.324	89.829	83.874	70.01	77.22	44.356	0	51.414	0	45.385	0	44.02	0	38.957	15.503
Overige vlottende activa Numbers are in millions	68.931	58.064	19.221	6.448	37.079	32.672	28.289	26.098	22.529	19.609	25.488	20.456	74.342	70.217	29.236	28.941	25.537	17.518	320.309	472.509	259.376	466.359	144.601	117.804	135.963	225.339	156.06	320.588	239.405	4,328.682	276.995	176.325	173.256	133.991	1,004.322	378.098	347.756	321.976	288.513	274.629	447.258	198.039	234.199	266.658	400.271	225.358	809.362	282.237	279.797	271.464	627.392	775.79	738.538	864.063	803.088	988.304	893.429	897.034	678.475	491.897	388.142	318.955	330.73	306.914	330.37	314.342	376.336	449.812	457.159	371.337	362.196	426.818	102.138	340.575	385.182	55.879	322.128	222.943	238.242	242.524	283.316	194.383	262.958	205.018	31.617	121.034	167.942	26.868	36.783	29.423	129.678	129.187	129.233	96.191	103.188	81.068	59.964	86.721	36.011	79.054	71.454	42.371	27.348	161.808	34.731	147.04	34.324	107.87	27.88	104.243	30.712	17.457
Totaal vlottende activa Numbers are in millions	1,551.973	1,610.102	1,460.723	1,436.371	1,458.321	1,513.577	1,480.814	1,438.979	1,463.603	1,525.017	1,415.887	1,394.787	1,390.905	1,450.327	1,373.286	1,266.102	1,261.945	1,394.399	1,447.352	1,377.976	1,395.356	1,751.126	1,372.099	1,307.118	1,467.534	1,508.026	1,478.369	1,324.007	1,308.101	5,408.026	2,507.606	2,451.339	1,863.747	1,640.95	1,953.126	2,395.624	2,152.461	2,363.092	2,158.331	2,973.826	2,027.932	1,883.053	1,905.145	1,851.389	1,816.961	1,661.935	1,754.362	1,473.135	1,664.98	1,992.69	1,501.172	1,741.469	1,778.811	2,016.067	1,855.016	1,986.036	1,707.93	1,633.334	1,337.478	1,247.263	1,028.366	940.704	829.059	944.632	931.011	1,093.505	1,116.15	1,223.54	1,013.741	984.872	935.973	891.696	875.175	720.336	841.503	844.777	791.24	664.646	603.328	693.09	719.177	679.591	568.341	536.179	417.664	352.015	421.815	413.229	364.599	350.679	357.218	355.423	396.606	302.334	272.854	283.702	280.24	295.586	239.414	223.547	211.643	185.211	212.419	161.808	138.456	147.04	115.289	107.87	110.595	104.243	102.216	67.704
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	98.719	100.988	104.203	105.979	108.758	109.629	113.064	116.264	114.676	116.939	121.407	122.994	116.961	116.769	119.923	121.962	123.702	117.819	248.013	248.983	252.569	257.889	405.364	373.24	367.484	342.379	312.495	301.112	297.804	269.954	2,108.698	2,049.916	2,000.309	1,952.456	1,847.055	1,981.152	1,875.386	1,849.671	1,892.314	1,886.613	1,887.574	1,696.494	1,661.999	1,491.161	1,479.284	1,445.526	1,454.984	1,446.663	1,426.219	1,430.047	1,465.324	1,382.184	1,378.735	1,366.646	1,344.002	1,300.745	1,266.036	1,238.089	1,187.05	1,216.386	1,243.107	1,272.226	1,307.143	1,338.119	1,366.436	1,441.624	1,426.301	1,421.95	1,367.086	1,376.064	1,327.24	1,292.268	1,244.471	1,311.084	1,237.243	1,156.798	1,081.307	1,036.585	949.317	899.149	837.006	784.298	703.05	695.124	676.372	653.56	582.251	503.399	460.964	407.212	370.91	333.276	252.504	189.284	147.385	130.504	125.69	113.653	113.621	112.451	110.115	124.821	121.041	121.695	123.222	64.858	109.662	93.953	87.048	90.143	71.759	38.143
Goodwill Numbers are in millions	250.062	250.062	656.719	656.719	656.719	656.719	909.349	909.349	909.349	909.349	909.349	909.349	909.349	909.349	1,419.486	1,419.486	1,419.486	1,419.486	1,453.778	1,453.778	1,453.778	1,453.778	1,453.778	1,453.778	1,453.778	1,453.778	1,453.778	1,453.778	1,453.778	1,453.778	34.292	34.292	34.292	34.292	34.292	34.292	34.292	34.292	64.774	64.774	64.774	34.508	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	22.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.803	3.979	2.111	2.259	2.467	2.653	2.668	2.851	2.66	2.829	2.945	3.111	3.278	3.311	7.662	12.043	16.29	20.649	43.846	48.312	52.743	57.196	79.242	83.725	88.184	92.618	96.556	101.158	105.54	109.992	160.959	162.881	164.646	166.698	156.694	158.266	160.064	160.977	152.717	113.165	108.28	96.608	63.396	73.868	74.427	74.809	66.568	67.081	67.643	68.108	68.447	68.956	69.464	69.972	70.101	70.611	71.121	71.631	61.447	61.83	62.001	62.384	62.726	63.106	62.485	63.071	61.232	59.342	60.238	60.868	54.368	52.442	53.144	4.141	4.285	4.28	4.203	4.706	5.208	5.711	6.614	1.118	1.233	1.333	1.033	1.133	1.233	1.333	1.433	1.533	2.894	2.063	0.495	0.66	3.88	3.93	4.148	4.366	4.585	4.803	5.022	5.3	5.519	0	5.931	6.141	6.296	6.609	0	0	4.9	4.813
Goodwill en immateriële activa Numbers are in millions	253.865	254.041	658.83	658.978	659.187	659.373	912.017	912.199	912.008	912.177	912.294	912.46	912.626	912.659	1,427.148	1,431.529	1,435.776	1,440.135	1,497.624	1,502.09	1,506.52	1,510.974	1,533.02	1,537.503	1,541.962	1,546.396	1,550.334	1,554.936	1,559.318	1,563.769	195.251	197.172	198.938	200.99	190.985	192.557	194.355	195.269	217.491	177.939	173.054	131.116	85.53	96.003	96.562	96.944	88.702	89.215	89.778	90.242	90.582	91.09	91.598	92.107	92.236	92.746	93.256	93.766	61.447	61.83	62.001	62.384	62.726	63.106	62.485	63.071	61.232	59.342	60.238	60.868	54.368	52.442	53.144	4.141	4.285	4.28	4.203	4.706	5.208	5.711	6.614	1.118	1.233	1.333	1.033	1.133	1.233	1.333	1.433	1.533	2.894	2.063	0.495	0.66	3.88	3.93	4.148	4.366	4.585	4.803	5.022	5.3	5.519	0	5.931	6.141	6.296	6.609	0	0	4.9	4.813
Langetermijnbeleggingen Numbers are in millions	-409.053	-408.568	265.502	-373.801	266.737	266.381	-261.467	-262.062	-279.751	-28.81	-187.876	-190.503	-142.072	-36.369	38.559	135.799	-101.273	-102.804	10.901	10.181	10.518	9.439	6.206	6.224	6.453	6.499	6.229	6.163	6.186	6.383	129.156	126.553	123.253	125.759	133.973	133.083	124.524	124.246	123.144	122.125	123.881	123.528	124.568	125.053	127.389	83.583	97.892	79.314	103.646	82.785	139.155	99.771	105.235	74.013	67.963	65.492	71.118	68.099	114.7	0	59.275	0	0	0	66.715	0	0	0	67.844	0	61.454	0	52.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.992	60.625	60.596	78.216	77.594	137.285	73.003	77.817	77.522	78.686	0	0	0	0	0	0	0	0	0	11.074	0	0	0	-16.707	-9.015
Belastingvorderingen Numbers are in millions	21.121	21.235	11.333	10.381	10.505	10.644	10.821	10.871	10.419	8.392	8.887	8.393	8.002	8.169	0.604	0.634	0.429	0.481	0.549	0.297	0.485	0.479	5.153	5.416	13.543	14.078	31.488	33.601	35.9	40.292	23.265	23.265	23.319	23.278	31.418	31.207	29.433	29.433	21.575	21.575	20.782	20.782	23.307	23.307	23.114	23.114	19.493	19.493	27.379	28.164	22.522	22.522	17.68	17.68	20.378	20.378	18.797	18.797	9.054	9.054	7.59	7.59	6.446	6.446	7.361	7.54	10.505	5.464	3.921	3.921	4.418	4.418	4.65	4.65	0	0	0	0	0	0	0	0	0	0	0	0	0	1.54	1.112	1.211	0.204	1.398	0.596	0.596	0.998	1.024	-76.645	0	0	0	0	0	0	0	0	0	2.615	0	0	0	25.36	20
Overige niet-vlottende activa Numbers are in millions	641.849	641.589	3.468	643.046	7.187	9.874	528.969	529.46	560.967	309.364	458.243	458.1	409.996	303.77	269.385	169.186	411.614	412.249	0.634	0.725	1.55	1.55	43.037	55.221	55.931	75.35	64.598	68.781	44.52	49.808	94.03	200.941	215.48	215.48	8.253	8.253	8.262	8.262	6	26.33	26.33	26.33	-1.461	-0.523	0.685	13.629	-0.152	17.797	-0.883	14.348	-15.568	-7.73	-7.938	-7.93	-7.903	-8.59	-7.906	-7.93	0.022	55.012	-0.004	57.207	62.327	57.669	-1.088	67.33	71.994	65.849	-0.138	65.106	-0.498	58.374	0.249	37.381	48.79	47.394	64.173	62.752	79.593	67.895	49.143	41.461	46.085	43.938	33.124	32.724	63.478	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.008	0.008	77.958	81.595	79.312	47.303	46.197	20.332	24.784	28.184	21.929	37.502	0.45	23.944	28.995	16.415	3.012	0.387
Totaal niet-vlottende activa Numbers are in millions	606.501	609.285	1,043.336	1,044.584	1,052.374	1,055.9	1,303.404	1,306.731	1,318.32	1,318.062	1,312.954	1,311.443	1,305.514	1,304.998	1,855.62	1,859.11	1,870.249	1,867.88	1,757.722	1,762.277	1,771.643	1,780.331	1,992.779	1,977.604	1,985.373	1,984.702	1,965.144	1,964.592	1,943.728	1,930.207	2,550.401	2,597.849	2,561.299	2,517.963	2,211.685	2,346.253	2,231.96	2,206.881	2,260.523	2,234.582	2,231.62	1,998.25	1,893.944	1,735.001	1,727.034	1,662.796	1,660.92	1,652.483	1,646.139	1,645.586	1,702.014	1,587.837	1,585.31	1,542.516	1,516.677	1,470.771	1,441.3	1,410.82	1,372.272	1,342.283	1,371.97	1,399.408	1,438.643	1,465.34	1,501.91	1,579.565	1,570.032	1,552.605	1,498.952	1,505.959	1,446.983	1,407.502	1,355.218	1,357.256	1,290.319	1,208.472	1,149.683	1,104.043	1,034.119	972.754	892.763	826.877	750.369	740.395	710.529	687.418	646.963	568.266	524.136	470.553	452.225	414.334	390.882	263.544	230.089	212.987	209.837	199.614	197.518	164.557	161.333	150.453	151.344	149.88	151.082	108.501	130.098	124.506	116.044	106.559	88.324	54.327
Totaal activa Numbers are in millions	2,158.474	2,219.387	2,504.059	2,480.954	2,510.695	2,569.477	2,784.218	2,745.71	2,781.923	2,843.08	2,728.841	2,706.23	2,696.418	2,755.325	3,228.905	3,125.213	3,132.194	3,262.279	3,205.074	3,140.253	3,166.999	3,531.457	3,364.878	3,284.722	3,452.906	3,492.728	3,443.513	3,288.6	3,251.829	7,338.233	5,058.007	5,049.188	4,425.047	4,158.912	4,164.811	4,741.877	4,384.421	4,569.973	4,418.854	5,208.408	4,259.552	3,881.303	3,799.089	3,586.39	3,543.995	3,324.731	3,415.281	3,125.617	3,311.12	3,638.275	3,203.186	3,329.306	3,364.12	3,558.583	3,371.693	3,456.807	3,149.23	3,044.154	2,709.75	2,589.545	2,400.336	2,340.112	2,267.703	2,409.972	2,432.921	2,673.07	2,686.183	2,776.144	2,512.693	2,490.831	2,382.955	2,299.198	2,230.393	2,077.592	2,131.822	2,053.249	1,940.924	1,768.689	1,637.447	1,665.844	1,611.939	1,506.468	1,318.71	1,276.574	1,128.193	1,039.433	1,068.778	981.495	888.735	821.233	809.443	769.757	787.488	565.878	502.943	496.689	490.077	495.2	436.932	388.105	372.976	335.665	363.763	311.688	289.538	255.54	245.387	232.376	226.639	210.802	190.541	122.03
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	23.303	32.483	25.881	20.99	22.856	23.32	31.969	28.853	33.334	53.72	45.012	37.475	32.957	41.296	37.276	33.999	15.661	29.945	60.422	43.078	53.992	89.381	187.228	9.711	151.016	133.736	116.422	125.006	120.51	110.977	460.959	550.93	449.446	375.141	563.998	569.154	604.6	663.964	439.9	490.45	384.127	323.584	447.681	387.348	314.271	224.626	373.307	280.015	353.648	388.993	360.1	297.221	307.229	316.294	366.966	469.212	448.71	382.671	334.068	281.378	281.378	301.607	257.831	335.624	357.286	512.188	406.007	409.302	335.068	368.628	350.426	397.265	406.078	295.252	379.87	329.648	329.79	220.323	178.59	189.112	217.776	217.942	169.639	234.443	169.307	207.186	204.307	148.083	92.691	66.62	42.193	58.417	57.91	37.473	21.972	32.821	37.731	31.46	40.797	36.242	30.986	19.852	1.95	0	8.235	0	1.582	0	14.818	0	5.618	0
Kortlopende schulden 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	10	0	0	0	550	983.192	907.008	516.239	399.8	232.186	561.551	221.488	300.192	186.83	466.298	833.825	1,044.479	849.4	762.816	668.565	665.384	585.464	484.161	552.737	733.898	291	410.58	400.587	632.809	374.288	571.137	631.982	934.224	963.519	940.675	1,049.267	957.106	981.643	1,058.767	1,072	1,143.948	1,081.782	1,114.101	846.125	930.731	782.796	663.663	566.622	632.456	600.759	475	476.21	480.752	496.74	530.35	503.363	434.074	330.091	225.513	197.8	103.8	122.5	127.5	120.5	113.5	119.82	83.82	86.82	68.42	48.82	54.32	41.82	57.332	27.22	44.22	43.22	42.17	66.12	0	25.1	0	20.759	0	19.214	0	11.417	3.1
Belastingschulden Numbers are in millions	2.074	14.561	5.117	5.153	2.885	10.898	6.777	5.501	6.162	20.505	12.121	7.204	4.024	16.815	12.817	6.366	4.1	24.689	16.82	7.102	3.391	40.226	36.586	30.643	56.89	51.02	103.12	226.943	313.089	14.617	-15.285	-12.656	33.334	32.669	-1.721	9.183	24.253	9.998	-27.83	-22.806	-33.698	-15.941	-33.542	-40.226	-25.928	-33.973	-4.752	-25.372	-6.389	-9.666	-8.431	0.527	28.658	70.394	62.905	51.727	52.763	26.137	11.006	-3.074	3.566	-6.063	1.291	-3.316	4.319	3.673	-0.412	-1.272	6.926	-3.488	28.602	9.05	5.086	3.248	12.291	16.634	33.033	32.983	42.873	39.259	50.929	49.76	40.321	49.631	24.568	24.678	22.955	23.615	26.124	36.97	30.599	31.779	36.551	24.868	35.403	22.07	14.558	22.487	15.396	7.737	7.662	4.622	7.365	0	1.596	0	2.565	0	2.924	0	1.726	0.785
Uitgestelde opbrengsten Numbers are in millions	0	0	6.426	31.153	26.52	60.756	37.539	44.771	5.092	4.733	8.497	0	0	136.059	23.078	10.155	9.671	0	0	0	0	0	0	-10	0	-10	0	-10	0	3,375.634	187.432	226.498	186.097	200.451	118.676	139.868	107.906	183.847	105.121	1,998.75	567.873	276.696	305.168	238.334	299.894	276.918	238.573	245.474	275.153	409.245	490.153	540.841	564.1	625.297	596.608	626.132	645.017	610.555	364.961	360.613	82.193	80.316	56.755	54.027	51.496	60.575	41.577	39.592	46.063	47.959	78.799	61.781	32.137	56.811	61.601	74.035	94.667	103.47	104.656	102.056	104.075	120.379	82.842	90.863	57.589	68.827	82.082	98.668	99.773	87.493	62.843	64.286	108.685	78.488	68.75	64.572	74.541	63.759	54.712	46.217	39.725	44.442	55.898	0	66.022	0	41.487	0	17.498	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	79.908	110.256	25.533	1.503	6.259	-1.854	2.66	4.728	45.444	72.092	35.794	90.063	85.203	-11.739	107.279	68.277	52.592	160.879	54.142	50.465	35.118	272.714	64.191	240.181	76.693	130.226	55.845	72.271	129.667	4.941	228.739	20.165	169.277	185.91	138.971	160.724	125.09	202.395	163.592	2,071.821	283.383	83.818	389.656	337.615	431.525	348.292	34.226	305.55	322.795	452.47	526.716	567.865	575.782	593.173	656.873	639.632	632.215	629.646	373.467	381.238	106.207	118.046	67.009	94.369	72.098	69.104	80.531	180.028	265.365	134.814	120.595	108.293	137.83	119.582	72.414	173.5	89.013	88.154	79.356	92.546	92.496	101.344	102.738	121.059	118.372	117.259	85.461	102.091	107.172	70.918	51.343	50.169	104.047	70.846	53.693	57.84	85.458	73.093	74.925	50.481	55.171	43.631	-85.566	129.635	80.481	70.972	47.36	58.931	20.113	43.851	11.708	0.79
Totaal kortlopende verplichtingen Numbers are in millions	105.285	157.3	62.957	58.798	58.519	93.121	78.945	83.852	84.94	151.05	101.423	134.743	122.184	182.43	157.372	108.642	72.353	212.835	131.384	100.644	92.5	402.321	288.005	287.685	284.599	324.982	275.387	424.221	563.266	4,056.169	1,657.604	1,691.945	1,168.297	993.521	933.434	1,300.613	975.431	1,176.549	762.492	3,005.763	2,035.51	1,712.636	1,653.194	1,447.552	1,388.433	1,204.329	1,226.818	1,044.354	1,222.791	1,565.695	1,169.385	1,276.192	1,312.256	1,612.67	1,461.032	1,731.709	1,765.67	1,972.679	1,682.06	1,600.218	1,440.418	1,370.697	1,307.774	1,485.443	1,505.703	1,728.912	1,567.908	1,702.159	1,453.484	1,430.685	1,282.419	1,178.27	1,115.616	1,029.413	1,065.334	994.782	928.046	822.212	797.56	851.267	864.563	803.119	642.789	630.646	510.047	452.923	435.224	401.289	346.486	288.008	243.955	224.185	285.329	201.608	159.888	167.051	178.401	184.371	158.337	138.679	137.039	110.275	155.32	129.635	115.412	70.972	72.265	58.931	57.07	43.851	30.469	4.675
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.825	3.318	3.933	3.211	1.654	2.473	4.313	5.937	4.067	6.009	5.416	7.511	2.197	2.919	6.404	7.074	7.736	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53.5	53.5	35.5	0.48	0.48	0.48	0.48	0	0.48	0	0	0	0	0	0	0	0	0	0	0.975	0.975	0.975	6.495	6.693	6.693	6.693	6.693	0	6.89	0	20	27.115	0	20.027	20.038	118.229	40.063	20.182	50.079	128.258	168.258	168.255	118.179	121.143	121.212	117.272	87.124	38.033	30.04	32.04	30.04	32.097	32.136	32.254	32.136	79.334	45.043	45.046	45.055	64.088	74.105	63.105	63.105	33.547	33.547	32.571	36.542	36.547	20.034	20.034	35.5	29.042	0	14.38	0	16.406	0	12.11	0	9.38	10.18
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-2.139	-2.484	-2.812	0	0	-0.81	0	0	-0	-0.886	-1.54	-2.194	-2.848	0	1.194	1.298	1.401	1.505	1.834	1.712	1.815	1.919	2.332	2.125	1.581	17.541	23.655	23.245	26.568	26.782	30.214	29.635	29.282	31.612	38.264	27.057	27.649	28.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.793	9.129	-9.475	-12.742	-12.86	-14.749	-65.01	-30.699	-28.022	-28.851	-55.261	-65.278	-55.699	-55.699	-28.812	-28.812	4.735	4.166	4.075	4.076	4.076	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	12.13	12.269	1.674	1.831	2.139	2.484	2.812	3.162	2.943	0.81	0.829	0.848	0.867	0.886	1.54	2.194	2.848	3.503	8.3	9.154	10.008	10.862	11.715	13.794	14.866	15.502	15.269	16.044	18.082	18.928	9.659	9.659	9.659	9.659	10.455	10.455	10.455	10.455	1.376	1.376	1.376	1.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.645	0.526	0.526	0.526	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	2.163	0	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	0	0	0	30.97	82.033	28.8	29.158	28.8	60.584	30.37	70.107	30.37	68.721	28.6	29.08	29.08	28.608	28.608	26.608	76.047	8.8	5.61	5.61	5.61	5	5	5	5	5	5	5	5	6.89	0	6.89	6.89	0.5	7.308	7.208	7.088	11.386	7.187	0	0	16.229	9.648	7.213	0	58.079	103.909	78.625	69.701	46.45	40.349	32.04	30.04	22.622	19.394	19.394	17.387	14.325	14.345	17.025	16.204	8.826	8.826	7.405	7.405	4.735	4.735	0	0.923	0.925	0.909	0.909	1.201	1.352	19.271	0.876	25.947	1.241	14.78	0	8.399	0.019	0
Totaal niet-vlottende verplichtingen Numbers are in millions	14.955	15.587	5.607	5.042	3.793	4.957	7.125	9.099	7.01	6.819	6.245	8.359	3.064	3.805	7.944	9.268	10.585	3.503	9.494	10.452	11.409	12.366	63.549	15.506	16.681	17.42	17.601	18.17	19.663	67.439	115.348	115.204	118.885	100.741	71.519	70.939	70.587	72.917	68.721	57.513	58.105	59.128	28.608	28.608	26.608	26.608	8.8	5.61	5.61	5.61	5.975	5.975	5.975	11.495	11.693	11.693	11.693	11.693	6.89	6.89	6.89	26.89	27.615	7.308	27.235	27.126	129.615	47.25	20.182	50.079	144.488	177.906	175.468	139.305	179.223	225.121	195.897	156.825	84.483	70.388	73.516	69.852	55.364	52.175	52.293	50.168	94.304	60.032	62.715	61.903	73.559	83.576	71.155	71.155	38.927	38.927	39.928	42.276	42.073	25.544	25.544	36.701	30.394	19.271	15.256	25.947	17.647	14.78	12.11	8.399	9.399	10.18
Totaal passiva Numbers are in millions	120.24	172.887	68.564	63.84	62.313	98.078	86.07	92.951	91.95	157.869	107.668	143.102	125.248	186.236	165.316	117.91	82.938	216.338	140.878	111.096	103.909	414.687	351.554	303.19	301.28	342.402	292.988	442.391	582.929	4,123.608	1,772.951	1,807.149	1,287.182	1,094.261	1,004.953	1,371.552	1,046.018	1,249.465	831.212	3,063.276	2,093.615	1,771.764	1,681.802	1,476.161	1,415.042	1,230.937	1,235.618	1,049.964	1,228.401	1,571.305	1,175.36	1,282.167	1,318.231	1,624.165	1,472.724	1,743.402	1,777.363	1,984.371	1,688.951	1,607.108	1,447.308	1,397.587	1,335.389	1,492.752	1,532.939	1,756.038	1,697.523	1,749.409	1,473.665	1,480.764	1,426.906	1,356.176	1,291.084	1,168.718	1,244.557	1,219.903	1,123.943	979.037	882.043	921.656	938.08	872.972	698.153	682.821	562.34	503.091	529.527	461.321	409.202	349.911	317.514	307.761	356.483	272.763	198.815	205.978	218.329	226.647	200.41	164.223	162.583	146.976	185.714	148.906	130.668	96.919	89.912	73.711	69.18	52.25	39.868	14.855
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	205.167	205.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.232	3.98	4.396	3.798	3.798	4.45	4.23	4.23	4.23	1.44	1.44	1.44	1.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	438.637	438.637	438.637	438.637	438.637	438.637	440.449	440.449	440.449	440.449	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.937	446.942	446.942	446.942	446.942	446.942	446.942	446.942	446.942	446.942	446.942	446.942	446.942	446.942	446.942	381.951	381.951	381.951	381.951	381.951	381.951	381.951	381.951	381.951	381.951	381.951	381.951	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	347.228	315.662	315.662	315.662	315.662	315.662	315.662	315.662	315.662	315.662	242.817	242.817	242.817	242.817	242.817	242.817	242.817	242.817	186.782	186.782	186.782	186.782	186.782	186.782	155.652	155.652	132.439	116.064	116.064	116.064	116.064	116.064	116.064	116.064	89.28	89.28	74.4	74.4	74.4	74.4	74.4	74.4	74.4	74.4	62	50
Ingehouden winsten Numbers are in millions	-22.105	-13.841	376.482	358.1	389.369	412.385	639.125	592.724	629.939	625.176	571.109	513.064	521.107	519.025	1,017.194	960.907	1,002.861	999.546	932.527	880.614	909.894	892.292	795.314	766.181	940.51	941.649	1,028.285	724.241	550.987	493.865	566.705	551.257	484.15	446.057	566.702	797.815	762.482	753.933	964.976	1,030.07	1,037.918	1,068.766	1,109.483	1,112.634	1,140.5	1,113.336	1,166.021	1,067.501	1,080.947	1,094.807	1,056.416	1,062.371	1,055.85	971.28	899.792	737.294	462.661	240.68	244.254	224.014	196.023	194.691	180.352	177.323	165.774	175.819	246.675	291.603	299.269	277.001	218.558	215.759	214.952	149.571	150.783	107.955	173.949	153.151	161.467	154.011	101.137	70.084	86.849	66.794	100.188	77.669	95.376	80.643	58.553	41.381	69.476	45.128	54.312	37.804	65.503	54.91	32.467	41.97	15.675	12.201	17.124	10.563	10.075	5.116	0.825	3.374	0.219	4.982	7.125	6.059	11.434	7.834
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	213.887	-0	0	1,639.496	214.908	1,640.507	214.908	1,698.949	204.937	1,669.117	204.937	1,665.449	201.268	1,695.28	0	-0	-0	-0	-0	-0	-0	0	0	0.295	-0	0	-9.232	-3.98	-4.396	-3.798	-3.798	-4.45	-4.23	-4.23	-4.23	-1.44	-1.44	-1.44	-1.44	-0	-0	0	2.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,621.704	1,621.704	1,620.377	1,620.377	-1,825.544	1,620.377	1,618.574	1,619.585	1,619.585	1,619.576	1,603.127	1,603.127	1,603.127	1,603.127	-65.991	1,599.458	-95.822	1,206.653	1,595.192	1,613.872	-71.363	1,888.016	1,680.907	1,680.907	1,680.907	1,503.738	1,595.132	1,594.837	1,590.229	1,478.76	1,590.229	1,590.229	1,590.229	1,590.229	1,590.229	1,590.229	1,581.77	1,590.229	1,595.457	177.621	174.741	174.741	173.241	177.001	177.001	205.121	112.161	193.342	193.342	185.873	176.858	211.581	211.581	211.581	198.375	198.375	198.375	198.375	197.875	197.875	197.875	197.875	197.385	197.385	197.385	197.385	192.152	201.143	201.143	201.143	230.863	230.863	230.863	276.243	255.626	259.475	259.475	259.475	240.52	240.52	240.52	240.52	214.192	214.192	214.192	214.192	201.772	201.772	201.772	220.45	226.155	226.155	226.155	117.976	103.164	102.933	109.158	90.286	89.611	81.445	91.266	77.177	83.129	75.277	75.277	73.423	73.423	71.613	68.401	68.462	69.511	49.342
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,038.235	2,046.5	2,435.495	2,417.114	2,448.382	2,471.399	2,698.148	2,652.759	2,689.973	2,685.211	2,621.173	2,563.128	2,571.171	2,569.089	3,063.589	3,007.302	3,049.256	3,045.941	2,974.655	2,941.423	2,976.482	3,030.243	2,923.158	2,894.025	3,068.354	3,069.493	3,070.359	2,766.02	2,588.158	2,521.804	2,599.896	2,584.032	2,517.523	2,479.431	2,599.423	2,830.756	2,795.423	2,786.874	3,008.815	1,588.201	1,596.049	1,626.897	1,664.674	1,671.585	1,699.451	1,672.288	1,741.314	1,642.793	1,656.239	1,662.63	1,615.225	1,621.18	1,614.659	1,530.089	1,445.394	1,282.896	1,008.264	786.282	789.357	769.116	741.126	739.793	724.964	721.936	710.386	720.432	786.055	808.408	816.073	793.805	765.083	762.283	761.477	737.994	722.07	683.092	676.241	655.442	644.803	637.347	584.473	553.42	543.857	523.802	501.162	478.643	483.93	469.197	447.107	429.934	451.283	426.935	412.906	271.356	284.731	273.906	252.231	248.319	221.35	209.71	197.67	177.02	167.604	154.793	150.502	151.197	148.042	150.995	149.926	148.921	142.945	107.175
Totaal eigen vermogen Numbers are in millions	2,038.235	2,046.5	2,435.495	2,417.114	2,448.382	2,471.399	2,698.148	2,652.759	2,689.973	2,685.211	2,621.173	2,563.128	2,571.171	2,569.089	3,063.589	3,007.302	3,049.256	3,045.941	3,064.196	3,029.158	3,063.09	3,116.769	3,013.324	2,981.531	3,151.627	3,150.325	3,150.525	2,846.209	2,668.9	3,214.625	3,285.056	3,242.039	3,137.865	3,064.651	3,159.857	3,370.325	3,338.403	3,320.508	3,587.641	2,145.133	2,165.938	2,109.539	2,117.287	2,110.23	2,128.954	2,093.794	2,179.664	2,075.653	2,082.719	2,066.971	2,027.826	2,047.139	2,045.889	1,934.418	1,898.968	1,713.405	1,371.867	1,059.783	1,020.799	982.437	953.028	942.524	932.314	917.22	899.982	917.031	988.659	1,026.735	1,039.027	1,010.068	956.049	943.022	939.308	908.875	887.265	833.346	816.981	789.651	755.404	744.188	673.86	633.496	620.557	593.753	565.852	536.342	539.251	520.174	479.533	471.321	491.928	461.996	431.005	293.115	304.128	290.711	271.748	268.552	236.522	223.882	210.393	188.688	178.049	162.782	158.87	158.621	155.474	158.665	157.459	158.552	150.673	107.175
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,158.474	2,219.387	2,504.059	2,480.954	2,510.695	2,569.477	2,784.218	2,745.71	2,781.923	2,843.08	2,728.841	2,706.23	2,696.418	2,755.325	3,228.905	3,125.213	3,132.194	3,262.279	3,205.074	3,140.253	3,166.999	3,531.457	3,364.878	3,284.722	3,452.906	3,492.728	3,443.513	3,288.6	3,251.829	7,338.233	5,058.007	5,049.188	4,425.047	4,158.912	4,164.811	4,741.877	4,384.421	4,569.973	4,418.854	5,208.408	4,259.552	3,881.303	3,799.089	3,586.39	3,543.995	3,324.731	3,415.281	3,125.617	3,311.12	3,638.275	3,203.186	3,329.306	3,364.12	3,558.583	3,371.693	3,456.807	3,149.23	3,044.154	2,709.75	2,589.545	2,400.336	2,340.112	2,267.703	2,409.972	2,432.921	2,673.07	2,686.183	2,776.144	2,512.693	2,490.831	2,382.955	2,299.198	2,230.393	2,077.592	2,131.822	2,053.249	1,940.924	1,768.689	1,637.447	1,665.844	1,611.939	1,506.468	1,318.71	1,276.574	1,128.193	1,039.433	1,068.778	981.495	888.735	821.233	809.443	769.757	787.488	565.878	502.943	496.689	490.077	495.2	436.932	388.105	372.976	335.665	363.763	311.688	289.538	255.54	245.387	232.376	226.639	210.802	190.541	122.03

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