Shanghai Guijiu Co.,Ltd. (600696.SS)

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600696.SS
Financiële Gegevens

6.07 (CNY) • At close July 18, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	18.051	18.42	24.038	24.121	30.457	53.54	241.081	631.928	464.516	202.301	139.668	86.252	132.538	66.274	60.424	123.719	147.592	15.621	97.24	54.534	67.464	21.991	41.922	45.014	28.997	24.476	39.043	5.526	9.988	110.595	84.659	189.317	192.831	195.262	68.52	107.846	90.488	144.896	30.713	64.454	16.763	33.011	36.637	44.376	20.763	34.445	16.254	29.748	51.041	36.233	10.746	12.071	109.266	85.465	43.003	7.627	13.815	5.876	3.416	23.619	35.858	6.218	24.319	4.361	1.839	2.555	3.833	69.483	103.121	274.196	283.67	15.671	36.027	40.848	2.072	5.358	6.128	123.085	4.54	3.965	190.362	157.227	56.297	51.571	209.979	241.56	242.917	234.984	33.889	81.197	32.551	56.877	15.195	5.464	3.09	1.914	30	1.424	2.274	26.154	12.329	5.378	0	18.52	0	10.62	0	10.161	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-90.093	0	-92.307	-87.083	-87.083	-87.083	-87.083	-87.46	78.676	82.346	-93.088	-87.083	-92.013	0	0	0	0	0	0	0	0	0	0	0	5.572	0	0	0	0	0	49.27	0	0	0	0	0	0	0	0	0	0	0	0	113.327	0	0	0	0	96.617	91.777	82.593	1.72	1.902	2.074	1.976	1.794	1.76	2.239	2.439	2.21	2.501	1.94	1.693	2.24	2.675	3.691	5.105	3.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	7.5	1.5	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18.051	18.42	24.038	24.121	30.457	53.54	241.081	631.928	464.516	202.301	139.668	86.252	132.538	66.274	60.424	123.719	147.592	15.621	97.24	54.534	67.464	21.991	41.922	45.014	28.997	24.476	39.043	5.526	9.988	110.595	84.659	189.317	192.831	195.262	68.52	107.846	90.488	144.896	30.713	64.454	16.763	33.011	36.637	44.376	20.763	34.445	16.254	29.748	51.041	36.233	10.746	12.071	109.266	85.465	44.723	9.529	15.889	7.852	5.211	25.38	38.097	8.657	26.529	6.862	3.78	4.248	6.073	72.157	106.812	279.3	286.937	15.671	36.027	40.848	2.072	5.358	6.128	123.085	4.54	3.965	190.362	157.227	56.297	51.571	210.479	249.06	244.417	237.484	33.889	81.197	32.551	56.877	15.195	5.464	3.09	1.914	30	1.424	2.274	26.154	12.329	5.378	0	18.52	0	10.62	0	10.161	0
Nettovorderingen Numbers are in millions	6.909	6.532	8.384	2.057	4.66	4.801	5.756	13.568	12.909	26.596	25.284	33.44	15.868	10.498	115.491	59.146	47.153	5.367	1.982	175.282	2.431	334.916	18.761	221.675	3.534	0	0	538.255	0	487.213	0.325	46.523	73.059	-49.27	0	23.894	0.06	0.15	0.045	0.045	-54.16	0.444	0.571	0.571	40.867	40.867	0.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	395.58	0	150.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.763	0.128	1.049	1.535	2.491	2.316	1.594	0.537	0	3.878	0	2.045	0	0	0
Voorraad Numbers are in millions	519.251	526.257	582.613	579.593	595.868	609.622	635.235	514.579	423.322	474.046	436.297	450.273	425.609	351.164	278.879	199.976	194.883	31.153	27.008	13.948	3.751	1.787	0.632	0.39	0.322	0.252	-3.494	-5.572	0.767	-474.93	12.698	31.071	58.096	101.032	121.749	1,102.832	1,065.972	1,163.797	1,153.879	1,123.581	1,048.696	1,038.859	819.334	808.382	806.225	821.161	659.83	608.844	612.402	550.541	626.5	613.737	404.581	377.928	616.646	583.422	549.16	507.652	415.926	409.757	402.463	401.831	481.064	565.434	565.9	582.833	512.286	511.319	509.287	539.225	518.949	541.234	598.94	521.883	549.28	544.811	546.86	369.682	358.785	362.472	355.311	372.121	508.981	527.111	530.797	529.191	394.622	397.521	385.934	389.488	454.303	463.369	467.76	474.589	42.67	47.237	56.296	59.841	94.769	86.011	115.216	117.071	0	91.477	0	59.175	0	31.304	0
Overige vlottende activa Numbers are in millions	100.248	101.23	108.378	108.443	131.692	173.033	127.67	97.065	158.221	166.382	127.377	149.8	119.355	145.856	207.401	247.316	184.543	254.411	131.258	179.892	259.9	2.761	337.281	226.807	328.594	220.932	494.233	550.917	545.95	500.191	288.477	0	19.984	162.467	615.986	65.083	96.206	59.122	119.451	192.018	664.001	290.013	225.403	192.592	64.833	48.258	247.134	217.649	208.257	234.409	281.239	245.968	302.763	364.085	222.111	191.552	187.122	167.614	251.871	189.271	74.272	58.743	49.485	21.256	35.211	23.769	175.318	161.614	174.861	164.02	306.825	310.952	265.674	196.931	498.51	411.566	385.93	432.216	652.285	717.323	630.174	542.253	427.733	419.646	300.114	222.709	311.645	288.286	177.967	125.429	75.895	61.293	71.244	51.314	42.608	55.289	47.588	44.59	63.294	55.971	100.552	84.998	220.874	69.401	188.681	82.395	138.404	89.474	96.82
Totaal vlottende activa Numbers are in millions	644.458	652.439	723.413	732.522	762.677	811.203	1,027.06	1,326.264	1,075.869	842.73	743	685.518	708.291	563.294	662.195	571.011	589.373	305.849	257.488	248.374	333.547	361.456	398.597	272.211	361.446	252.688	533.276	556.443	555.938	610.787	386.159	266.911	343.969	458.761	806.255	1,299.654	1,252.726	1,352.261	1,304.042	1,317.411	1,675.3	1,361.883	1,081.375	1,045.35	932.688	944.731	923.846	856.241	871.7	821.183	918.484	871.777	816.609	827.479	883.48	784.503	752.171	683.118	673.008	624.408	514.832	469.231	557.078	593.551	604.891	610.851	693.678	745.09	790.96	982.545	1,112.712	867.857	900.641	759.662	1,049.862	961.735	938.918	924.982	1,015.61	1,083.76	1,175.846	1,071.601	993.011	998.329	1,041.39	1,000.959	950.684	923.292	597.79	596.114	562.749	581.54	554.2	531.367	88.368	104.568	134.933	106.966	161.692	170.852	229.691	207.983	220.874	181.954	188.681	154.235	138.404	130.939	96.82
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,076.245	1,079.256	1,024.264	1,031.34	1,049.995	1,055.013	772.566	638.231	499.066	399.397	338.492	312.736	304.746	305.781	296.764	300.172	296.309	4.849	1.528	1.167	1.282	1.349	1.417	1.487	1.56	2.509	2.561	3.042	3.27	3.512	3.742	3.965	4.212	4.4	4.998	9.191	8.397	13.836	13.749	12.422	11.329	10.645	8.466	11.661	12.224	12.809	12.839	13.501	12.467	9.977	11.443	11.826	12.241	12.646	16.158	13.05	11.04	9.704	8.865	8.991	7.293	7.15	6.393	6.3	6.428	6.818	7.936	8.224	8.523	8.841	5.888	5.636	5.823	138.887	186.107	196.571	223.063	224.511	226.92	228.74	230.733	232.997	235.137	237.25	239.165	241.416	242.49	243.941	244.07	243.856	244.14	246.159	256.622	259.453	381.635	456.793	677.358	655.215	574.909	584.796	559.44	555.177	511.31	453.603	435.906	435.285	365.641	359.922	294.854
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	0	0	0	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	170.778	171.775	172.777	173.772	174.804	175.761	176.779	70.357	70.81	71.283	71.824	25.315	25.158	25.283	25.743	25.805	25.935	3.257	0	0	0.535	0.632	0.601	0.74	0.879	1.018	0	0	0	0	0	0	0	0	5.423	5.449	5.265	5.091	0.36	0.456	0.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.482	19.23	19.492	54.228	54.583	27.431	27.786	26.66	26.991	0	28.519	0	31.673	20.768	0	0
Goodwill en immateriële activa Numbers are in millions	170.778	171.775	172.777	173.772	174.804	175.761	176.779	70.357	70.81	71.283	71.824	25.315	25.158	25.283	25.743	25.805	25.935	3.257	0	0	0.535	0.632	0.601	0.74	0.879	1.018	0	0	0	0	0	0	0	0	5.423	5.449	5.265	5.091	0.476	0.572	0.623	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.482	19.23	19.492	54.228	54.583	27.431	27.786	26.66	26.991	0	28.519	0	31.673	20.768	0	0
Langetermijnbeleggingen Numbers are in millions	125.256	50.733	144.848	157.211	161.033	170.521	164.473	159.372	159.151	160.928	167.691	0	0	177.529	169.842	175.889	87.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.247	0	0	0	17.892	17.892	17.892	17.892	111.667	101.001	107.371	104.85	0	113.095	109.332	99.787	107.429	0	0	0	78.372	78.191	74.987	75.085	56.108	161.142	151.254	151.054	171.781	171.491	161.268	161.516	39.735	39.301	26.412	24.999	10.871	0	0	0	0	0	0	0	0	0	0	0	0	0	23.554	16.554	93.131	6.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	52.928	44.725	64.947	70.956	46.622	42.321	36.143	39.248	35.987	39.468	36.469	34.808	14.736	4.37	-87.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-55.247	0	0	0	6.008	6.008	6.58	6.58	4.382	4.382	4.382	4.382	3.969	3.969	4.649	4.649	7.956	7.576	7.467	6.191	6.394	6.349	6.306	6.339	7.44	7.448	7.278	7.278	6.823	6.823	6.745	6.807	7.056	6.991	6.962	6.962	5.15	5.15	5.119	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	1.231	129.323	2.217	0.334	6.026	0.334	6.305	7.164	7.712	8.322	8.707	173.675	175.174	-0.034	5.314	1.88	93.998	89.054	86.631	88.685	89.02	89.019	88.983	131.674	167.074	158.195	154.612	172.071	186.341	198.751	204.676	90.049	83.763	83.902	55.247	0	0.011	0.022	0.033	0.044	0.056	0.084	0.139	0.195	0.25	0.305	113.696	0.453	0.536	0.66	0.743	97.557	92.799	83.638	2.843	2.871	2.881	2.455	2.14	2.119	2.684	2.851	2.21	2.501	1.94	1.693	2.24	2.675	3.691	5.105	3.33	14.201	14.362	14.512	14.825	14.973	15.563	35.723	16.188	27.283	27.283	27.283	28.716	28.716	0.5	7.5	1.5	2.5	39.477	9.477	9.948	9.948	10.38	28.862	53.772	139.26	30.402	27.506	107.363	107.95	116.813	76.924	81.888	37.871	71.469	36.361	21.899	41.059	39.335
Totaal niet-vlottende activa Numbers are in millions	1,373.51	1,380.353	1,397.035	1,407.381	1,456.805	1,472.586	1,166.745	917.444	772.881	679.178	622.701	551.194	541.547	543.367	512.397	508.116	416.241	97.159	88.159	89.852	90.838	91	91	133.901	169.513	161.722	157.173	175.112	189.611	202.263	208.417	94.014	87.975	88.303	65.668	14.64	13.672	18.948	38.158	36.937	36.479	35.317	124.77	117.354	124.342	122.461	130.621	131.135	127.1	115.188	127.685	117.075	112.624	102.59	103.882	100.576	95.33	93.699	74.669	179.815	168.625	168.449	187.208	187.114	176.382	176.834	56.968	57.19	45.589	45.907	25.24	24.987	25.303	153.399	200.931	211.543	238.626	260.235	243.108	256.022	258.016	260.28	263.853	265.966	263.219	265.47	337.121	252.978	283.547	253.333	254.087	256.107	267.003	269.833	454.638	615.545	761.988	737.305	709.704	720.532	702.913	659.091	593.198	519.993	507.375	503.319	408.309	400.98	334.189
Totaal activa Numbers are in millions	2,017.968	2,032.792	2,120.448	2,139.903	2,219.481	2,283.789	2,193.805	2,243.708	1,848.75	1,521.908	1,365.701	1,236.712	1,249.838	1,106.661	1,174.592	1,079.126	1,005.615	403.009	345.646	338.226	424.384	452.456	489.597	406.111	530.959	414.41	690.449	731.555	745.548	813.05	594.576	360.926	431.944	547.063	871.924	1,314.294	1,266.398	1,371.21	1,342.2	1,354.348	1,711.779	1,397.2	1,206.145	1,162.705	1,057.029	1,067.192	1,054.467	987.376	998.799	936.371	1,046.169	988.851	929.233	930.069	987.362	885.079	847.501	776.817	747.676	804.223	683.457	637.68	744.286	780.666	781.273	787.685	750.645	802.28	836.548	1,028.452	1,137.951	892.844	925.944	913.061	1,250.794	1,173.279	1,177.545	1,185.217	1,258.718	1,339.782	1,433.862	1,331.881	1,256.864	1,264.295	1,304.61	1,266.43	1,287.805	1,176.269	881.337	849.447	816.837	837.647	821.202	801.201	543.006	720.113	896.921	844.271	871.396	891.384	932.605	867.074	814.072	701.947	696.057	657.554	546.713	531.919	431.009
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	612.06	613.555	484.895	481.728	473.36	483.6	175.442	151.649	96.724	118.215	67.087	77.732	83.185	60.911	63.23	35.152	40.607	59.117	9.64	5.849	3.446	4.116	3.423	3.516	5.748	6.381	2.55	2.55	2.543	3.307	2.528	2.55	2.55	3.952	40.789	126.152	126.458	127.923	70.213	69.025	69.563	70.534	5.279	5.852	6.884	6.729	50.328	50.428	55.518	57.702	2.879	1.96	2.973	2.595	1.905	1.828	14.154	1.842	1.806	1.806	1.806	1.806	2.078	2.078	2.078	2.078	2.078	5.915	7.738	7.738	4.488	4.742	7.781	20.449	15.07	14.172	4.322	14.172	4.48	10.428	9.795	10.063	10.603	10.603	10.698	5.329	6.256	7.141	6.745	11.125	18.414	20.108	22.879	24.45	27.745	29.985	61.905	31.165	37.761	35.748	30.571	37.461	0	22.591	0	17.484	0	40.849	0
Kortlopende schulden Numbers are in millions	287.967	272.954	309.134	360.358	291.14	301.355	298.51	254.535	220.9	32.048	32	32	33.745	0	352.14	279.294	0	273.154	1	1	1	1	0	0	0	0	0	0	0	47.8	12.164	29.08	58.199	102.539	111.891	0	0	0	0	0	0	0	0	0	0	68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.58	87	114	114	159	203	203	233	263.5	302	327.38	306.2	326.2	353.2	359.2	403.893	443.359	429.234	432.4	444.9	499.321	573.183	525.09	580.37	564.528	253	246.47	127.27	165.81	173.809	173.809	42.589	94.389	118.499	121.562	96.844	140.924	91.387	96.759	0	29.544	0	22.882	0	45.465	0
Belastingschulden Numbers are in millions	0	170.063	151.063	140.836	133.02	121.843	90.355	59.815	70.469	67.194	54.336	55.57	46.261	51.422	41.504	44.459	43.018	9.941	3.463	7.455	7.971	9.402	9.538	9.539	13.144	15.979	11.787	9.684	9.849	10.148	8.073	7.205	7.457	7.067	-2.881	15.195	15.233	21.78	30.197	31.578	32.598	33.704	20.826	20.826	20.985	20.973	-21.612	-19.81	-15.867	-12.34	-27.771	-28.26	-17.178	-2.75	-0.006	3.009	3.91	4.538	4.062	3.832	6.148	5.878	-3.621	-2.381	-2.39	-3.48	-4.107	-2.102	1.286	1.052	-0.643	12.958	12.186	15.102	9.949	12.893	17.595	12.357	19.036	17.131	38.148	41.964	27.737	29.702	31.247	31.035	25.782	24.802	13.049	19.717	12.935	11.944	18.614	18.105	1.915	0.651	0.96	1.364	0.728	0.715	0.802	1.216	0	1.597	0	6.002	0	5.639	0
Uitgestelde opbrengsten Numbers are in millions	95.932	0	129.357	525.195	179.93	561.744	741.721	912.612	219.234	127.705	123.64	111.325	0	401.966	50.121	54.189	28.358	-273.154	33.709	45.964	128.181	133.342	0	-3.41	0	-3.41	0	0	0	-47.8	101.391	55.617	100.734	171.505	246.726	0	0	-27.248	0	-26	0	-5.426	0	-5.426	0	68.218	0	-6.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200.362	157.489	129.753	76.917	75.963	78.621	236.275	338.982	88.086	80.729	68.67	232.9	201.8	194.757	141.016	183.56	235.53	297.39	205.022	131.295	119.236	86.254	82.169	120.387	45.997	70.879	45.377	124.123	136.76	98.052	95.522	35.077	70.171	109.581	58.03	84.472	85.774	100.108	78.908	0	42.418	0	58.967	0	7.901	0
Overige kortlopende verplichtingen Numbers are in millions	420.049	355.574	234.407	-110.392	258.051	-84.467	-49.512	581.31	540.293	510.065	384.208	320.86	435.798	-37.338	17.281	126.198	359.601	-272.873	30.245	-6.451	114.224	157.894	187.644	46.69	164.834	48.055	348.016	397.378	417.662	440.645	280.002	48.479	93.442	164.998	12.703	598.838	532.76	540.4	625.432	624.493	965.7	637.367	607.829	563.3	444.241	318.592	359.745	281.205	308.163	254.235	449.984	396.758	308.435	300.541	314.207	228.162	224.418	208.037	195.092	249.992	141.741	95.215	209.778	219.381	173.712	156.168	118.431	116.703	106.259	298.552	382.295	127.241	122.36	81.433	425.176	291.063	275.236	255.765	257.219	296.077	372.092	265.994	171.352	122.279	62.839	80.18	120.23	27.256	86.15	55.242	122.902	135.723	113.893	102.316	38.165	71.286	112.147	71.802	93.551	35.271	108.281	80.482	160.376	44.208	115.273	57.503	118.838	4.963	70.093
Totaal kortlopende verplichtingen Numbers are in millions	1,416.008	1,412.146	1,308.856	1,325.862	1,335.502	1,384.075	1,256.515	1,371.299	1,147.62	855.227	661.272	597.487	600.733	476.961	524.275	485.103	443.226	69.339	59.317	53.817	142.04	172.413	200.605	59.745	183.726	70.415	362.354	409.613	430.054	501.9	302.767	87.339	161.649	278.555	409.228	740.186	674.451	690.104	725.842	725.096	1,067.861	741.605	633.935	589.978	472.111	482.511	388.461	311.823	347.814	299.597	425.092	370.458	294.23	300.386	316.106	232.999	242.482	214.417	200.96	255.63	149.695	102.898	208.236	254.657	260.4	268.766	230.402	279.515	318.283	510.342	619.139	408.441	444.326	440.272	756.395	644.329	650.353	641.495	684.629	766.995	849.269	750.42	654.592	661.904	677.967	641.635	732.638	623.727	358.945	332.554	281.52	333.584	329.194	318.681	110.414	196.312	293.511	225.893	228.883	238.94	231.042	215.917	160.376	97.94	115.273	103.872	118.838	96.915	70.093
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.229	0	2.234	12.996	14.339	12.562	15.676	14.765	17.801	20.226	3.792	0	0	0	0	0	2.561	0	0	0	0	0	0	8.36	0	8.268	0	0	0	0.756	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69	75	75	75	80	85	100	100	100	80	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.553	3.553	3.553	22.825	54.53	54.53	54.53	85.638	85.638	86.492	85.638	107.493	107.493	147.493	147.493	121.547	121.547	130.521	130.521	157.292	129.744	129.736	129.736	141.556	141.556	162.663	162.7	168.056	169.713	180.5	107.637	0	74.501	0	40.755	0	16.892	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.168	0.168	0.17	0.172	0.174	0.176	0.178	0.18	0.182	0.184	0.186	0.188	0.192	0.192	0	0	0.05	0	0	0	0	0	0	0	-0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.503	11.643	14.171	15.245	20.177	20.374	15.435	15.689	15.947	16.229	17.43	17.477	15.783	15.787	15.768	15.784	15.466	4.693	3.685	4.037	3.861	3.685	3.457	3.281	3.105	2.929	2.666	2.492	2.314	2.138	0.703	1.379	0.971	1.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.843	24.84	1.385	1.676	0	0	0	0	0	6.68	0	0	0	0	0	0	0	-2.561	0.86	1.837	1.868	2.186	11.293	20.171	17.4	25.792	0.371	10.437	11.416	14.437	6.862	8.846	8.846	10.634	0	32.362	29.8	95.842	0.785	0.188	2.29	2.29	1.073	1.073	1.073	1.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.205	1.209	1.209	1.349	3.592	3.592	3.592	3.592	2.353	2.353	2.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.897	0	49.755	0	56.75	35.437	17.3
Totaal niet-vlottende verplichtingen Numbers are in millions	36.513	36.879	15.726	19.155	33.346	34.889	28.175	31.545	30.894	34.214	37.842	21.458	15.975	15.979	15.768	15.784	15.516	4.693	4.545	5.874	5.73	5.871	14.75	23.452	28.865	28.721	11.306	12.929	13.73	16.575	8.321	10.241	9.816	10.634	-196.966	32.362	29.8	95.842	0.785	0.188	2.29	2.29	1.073	1.073	1.073	1.073	69	75	75	75	80	85	100	100	100	80	40	0	0	0	0	0	1.205	1.209	1.209	1.349	3.592	3.592	3.618	4.367	2.353	5.906	5.906	3.553	22.825	54.53	54.53	54.53	85.638	85.638	86.492	85.638	107.493	107.493	147.493	147.493	121.547	121.547	130.521	130.521	157.292	129.744	129.736	129.736	141.556	141.556	162.663	162.7	168.056	169.713	180.5	107.637	112.897	74.501	49.755	40.755	56.75	52.329	17.3
Totaal passiva Numbers are in millions	1,452.522	1,449.025	1,324.582	1,345.017	1,368.848	1,418.964	1,284.69	1,402.844	1,178.514	889.441	699.114	618.944	616.708	492.94	540.044	500.887	458.742	74.032	63.862	59.691	147.769	178.284	215.355	83.198	212.591	99.136	373.66	422.542	443.783	518.475	311.088	97.579	171.465	289.189	409.228	772.548	704.251	785.946	726.627	725.284	1,070.151	743.895	635.008	591.052	473.184	483.584	457.461	386.823	422.814	374.597	505.092	455.458	394.23	400.386	416.106	312.999	282.482	214.417	200.96	255.63	149.695	102.898	209.44	255.866	261.609	270.115	233.994	283.108	321.901	514.709	621.493	414.347	450.232	443.824	779.22	698.859	704.883	696.025	770.266	852.632	935.761	836.057	762.085	769.398	825.46	789.128	854.185	745.274	489.465	463.074	438.812	463.328	458.93	448.416	251.969	337.867	456.173	388.593	396.939	408.653	411.541	323.555	273.273	172.441	165.028	144.627	175.588	149.244	87.393
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	14.171	147.171	147.171	147.171	147.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	334.469	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	340.566	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	261.974	205.841	187.128	187.128
Ingehouden winsten Numbers are in millions	-85.786	-66.46	75.335	73.517	131.234	150.894	183.655	117.196	94.718	63.683	73.741	63.038	36.749	26.439	46.558	-2.171	-25.962	-35.489	47.379	45.233	43.197	41.079	-105.567	-111.092	-115.595	-118.478	-116.393	-124.01	-130.968	-137.698	-147.847	-150.3	-153.216	-155.733	49.088	51.842	72.121	90.606	156.619	169.63	181.775	193.031	120.056	118.156	129.724	129.556	143.255	145.327	134.534	122.076	112.171	103.897	104.367	98.384	92.869	92.315	84.263	80.966	80.715	82.044	75.638	76.163	75.117	76.005	71.24	70.083	69.231	71.31	66.296	65.099	54.894	56.059	53.262	47.418	43.822	46.644	44.346	43.024	43.43	41.931	40.394	39.126	38.171	38.067	36.192	34.139	34.376	31.752	15.744	10.246	3.705	-131.582	-143.629	-153.117	-208.085	-116.876	-139.723	-124.793	-26.018	-17.745	20.588	43.044	42.425	31.133	25.068	8.328	23.73	53.993	24.491
Overige gereserveerde algehele resultaten Numbers are in millions	131.261	0	0	120.016	117.987	117.987	118.671	117.17	117.664	114.38	111.437	122.485	121.522	121.492	119.281	12.453	118.778	-14.171	-147.171	-147.171	-147.171	-147.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	131.261	120.016	0	0	0	0	0	131.835	128.551	125.608	82.482	135.693	135.663	0	107.837	118.778	10.941	-147.171	-147.171	-147.171	-318.917	25.755	73.984	41.858	-128.639	73.902	41.809	41.802	73.766	73.155	-487.439	73.042	40.948	73.042	73.042	73.042	73.042	29.899	29.899	29.899	61.993	54.392	54.392	29.899	54.392	53.043	53.043	53.043	53.043	52.43	52.43	52.43	52.43	49.472	49.472	49.472	49.472	48.572	48.572	48.572	48.572	48.415	48.415	48.415	48.415	47.971	47.971	47.971	47.971	45.738	45.738	45.738	34.093	45.029	45.029	45.572	45.572	45.242	45.242	45.242	43.822	42.752	42.752	42.752	42.752	117.354	117.354	114.154	114.154	112.346	243.928	243.928	243.928	237.148	298.891	237.148	237.148	238.502	249.47	238.502	238.502	236.4	236.4	243.988	242.626	141.554	141.554	131.996
Totaal eigen vermogen van aandeelhouders Numbers are in millions	379.945	399.27	529.821	528.003	583.69	603.35	636.795	568.836	546.851	512.532	519.647	479.989	492.74	482.401	500.309	452.588	427.285	309.921	262.727	259.457	257.422	254.827	254.658	303.458	298.922	296.006	298.075	290.457	283.493	276.633	265.874	263.307	260.391	257.875	462.696	465.45	485.728	504.214	559.177	572.188	584.334	595.589	515.013	513.113	524.682	524.513	536.864	538.936	528.143	515.685	505.166	496.892	497.362	491.379	482.906	482.352	474.301	471.003	469.852	471.181	464.776	465.3	464.098	464.986	460.22	459.064	457.767	459.846	454.832	453.635	441.197	442.362	439.566	433.288	429.416	432.239	430.484	429.162	429.237	427.738	426.202	423.513	421.489	421.385	419.51	417.457	413.703	411.079	391.872	386.373	378.024	374.319	362.272	352.784	291.036	382.246	359.399	374.328	474.457	482.731	521.063	543.52	540.799	529.507	531.029	512.927	371.125	382.675	343.616
Totaal eigen vermogen Numbers are in millions	565.446	583.767	795.865	794.886	850.633	864.825	909.115	840.864	670.236	632.468	666.588	617.767	633.13	613.72	634.549	578.239	546.872	328.977	281.784	278.536	276.615	274.172	274.243	322.914	318.368	315.275	316.789	309.013	301.765	294.574	283.488	263.346	260.479	257.875	462.696	541.746	562.147	585.264	615.573	629.064	641.628	653.305	571.137	571.653	583.845	583.608	597.005	600.553	575.985	561.775	541.077	533.393	535.003	529.683	571.257	572.08	565.018	562.4	546.717	548.593	533.762	534.781	534.845	524.799	519.664	517.57	516.651	519.172	514.648	513.743	516.459	478.497	475.712	469.237	471.574	474.42	472.662	489.193	488.452	487.15	498.101	495.823	494.779	494.897	479.149	477.302	433.619	430.995	391.872	386.373	378.024	374.319	362.272	352.784	291.036	382.246	440.748	455.677	474.457	482.731	521.063	543.52	540.799	529.507	531.029	512.927	371.125	382.675	343.616
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,017.968	2,032.792	2,120.448	2,139.903	2,219.481	2,283.789	2,193.805	2,243.708	1,848.75	1,521.908	1,365.701	1,236.712	1,249.838	1,106.661	1,174.592	1,079.126	1,005.615	403.009	345.646	338.226	424.384	452.456	489.597	406.111	530.959	414.41	690.449	731.555	745.548	813.05	594.576	360.926	431.944	547.063	871.924	1,314.294	1,266.398	1,371.21	1,342.2	1,354.348	1,711.779	1,397.2	1,206.145	1,162.705	1,057.029	1,067.192	1,054.467	987.376	998.799	936.371	1,046.169	988.851	929.233	930.069	987.362	885.079	847.501	776.817	747.676	804.223	683.457	637.68	744.286	780.666	781.273	787.685	750.645	802.28	836.548	1,028.452	1,137.951	892.844	925.944	913.061	1,250.794	1,173.279	1,177.545	1,185.217	1,258.718	1,339.782	1,433.862	1,331.881	1,256.864	1,264.295	1,304.61	1,266.43	1,287.805	1,176.269	881.337	849.447	816.837	837.647	821.202	801.201	543.006	720.113	896.921	844.271	871.396	891.384	932.605	867.074	814.072	701.947	696.057	657.554	546.713	531.919	431.009

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