Fujian Start Group Co.Ltd (600734.SS)

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600734.SS
Financiële Gegevens

4.01 (CNY) • At close May 15, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	239.646	253.316	279.625	311.749	177.396	236.178	229.383	242.696	211.098	309.338	243.972	217.707	347.038	909.485	149.126	42.17	30.229	64.367	33.492	55.001	76.194	215.665	106.086	192.98	182.968	299.366	415.795	657.876	695.118	1,170.316	502.286	544.855	836.072	1,028.876	1,018.283	853.659	206.145	161.893	56.853	35.136	63.726	72.04	53.236	56.439	46.65	48.534	60.964	39.381	39.588	38.791	42.142	150.744	165.175	193.142	309.635	230.901	388.501	583.953	558.163	531.82	541.138	294.447	205.202	208.088	53.799	107.705	56.344	30.758	33.157	78.443	32.177	32.823	57.923	71.702	29.292	26.291	24.792	88.05	37.256	39.8	54.685	146.207	107.533	129.925	406.079	463.016	449.491	535.942	263.712	694.641	423.989	212.947	172.777	338.154	215.348	235.051	463.575	181.773	325.415	237.193	222.361	108.477	311.176	0	153.122	43.334	70.126
Kortetermijnbeleggingen Numbers are in millions	35.255	0	33.787	-244.477	0	0	-233.989	-230.838	-243.965	-239.965	21.701	21.704	22.144	-221.226	-440.536	-451.597	-468.601	-473.348	-496.044	-507.242	-525.758	-523.855	-467.79	14.156	-466.016	-470.993	-495.223	-499.168	-417.183	-421.79	-314.215	-318.715	-323.591	-327.929	-270.588	-270.29	0	0	-1.209	-1.206	-0.012	-0.024	-0.036	-0.048	-0.059	-0.071	0	0	0	0	0	0	0	0	0	0	0	-16.042	0	0	-11.42	-11.718	-11.672	-11.986	-13.06	-10.13	-9.616	-9.779	-9.931	-10.331	0	0	0	12.306	9.673	11.674	6.052	6.748	9.329	13.673	23.032	15.383	16.782	21.28	26.761	17.802	20.651	23.101	25.982	31.365	33.485	36.518	35.76	24.664	34.753	34.717	35.711	31.647	30	0	5.6	20	20	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	239.646	253.316	279.625	311.749	177.396	236.178	229.383	242.696	211.098	309.338	243.972	217.707	347.038	909.485	149.126	42.17	30.229	64.367	33.492	55.001	76.194	215.665	106.086	207.136	182.968	299.366	415.795	657.876	695.118	1,170.316	502.286	544.855	836.072	1,028.876	1,018.283	853.659	206.145	161.893	56.853	35.136	63.726	72.04	53.236	56.439	46.65	48.534	60.964	39.381	39.588	38.791	42.142	150.744	165.175	193.142	309.635	230.901	388.501	583.953	558.163	531.82	541.138	294.447	205.202	208.088	53.799	107.705	56.344	30.758	33.157	78.443	32.177	32.823	57.923	84.008	38.966	37.966	30.844	94.799	46.585	53.473	77.717	161.59	124.314	151.205	432.841	480.818	470.142	559.043	289.694	726.007	457.475	249.465	208.537	362.818	250.101	269.767	499.286	213.42	355.415	237.193	227.961	128.477	331.176	0	153.122	43.334	70.126
Nettovorderingen Numbers are in millions	145.654	0	105.865	67.879	70.554	84.647	179.032	94.65	87.551	66.344	66.344	56.245	160.97	59.605	527.606	576.339	671.701	664.163	714.811	538.511	549.748	633.132	0	2,194.318	3,250.821	3,486.173	2,833.708	2,995.656	3,811.117	3,711.165	2,297.063	2,338.055	2,549.745	3,189.225	3,033.973	1,931.875	0	0.009	151.278	2.704	-66.793	141.687	147.941	1.246	2.82	5.436	1.675	0	1.761	0	0	0	0	0	0	0	0	0	0	401.865	0	0	157.169	0	0	120.971	0	0	0	215.014	0	349.539	0	13.605	0	0	0	4.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.909	8.425	158.714	12.364	59.949	18.053	21.33	0	13.498	4.708	8.783
Voorraad Numbers are in millions	1.986	1.309	94.139	8.174	9.611	7.654	10.521	30.337	28.999	29.126	34.758	33.514	93.354	86.367	194.072	203.636	218.7	207.921	264.779	441.124	440.442	469.91	917.778	803.831	772.43	775.276	478.649	524.378	498.228	430.25	577.775	540.908	553.238	544.239	434.588	399.484	0	0.109	1,362.694	1,226.01	1,189.053	1,216.421	1,056.752	1,036.748	906.812	863.066	824.034	774.527	679.335	723.603	721.107	750.617	733.168	660.414	824.081	895.304	884.805	863.465	1,050.528	942.894	829.753	800.365	731.244	709.693	698.378	755.708	125.496	131.561	145.567	135.115	145.774	127.525	110.531	100.032	157.008	165.827	175.29	159.945	226.793	248.143	262.297	239.399	333.806	341.252	329.574	308.444	408.075	428.259	368.638	332.492	422.283	417.128	455.339	391.8	513.48	530.734	387.286	433.571	378.137	508.079	364.279	360.36	235.102	0	224.768	156.695	110.606
Overige vlottende activa Numbers are in millions	177.005	327.719	130.66	128.874	113.876	107.643	144.916	140.874	125.658	125.823	133.032	120.092	213.054	186	385.726	378.929	336.45	303.367	320.546	326.458	354.716	273.218	2,473.055	265.324	806.454	766.394	562.593	638.443	902.679	440.331	274.787	351.458	298.483	181.604	479.301	504.982	109.008	108.491	8.243	181.279	240.74	74.992	17.366	216.834	157.02	145.371	145.417	145.031	193.096	147.771	154.101	147.395	211.731	229.492	312.414	266.494	267.021	257.085	304.924	342.159	289.105	246.561	205.794	240.012	212.583	41.278	186.434	203.08	236.045	420.04	233.728	64.878	305.291	434.294	523.602	549.143	592.288	636.588	770.42	801.802	815.705	926.361	1,015.42	1,075.235	849.493	901.522	803.655	702.604	903.09	619.726	646.7	625.882	610.632	581.527	581.382	690.053	584.755	782.983	761.67	663.006	536.844	677.045	640.047	876.296	355.88	187.913	135.359
Totaal vlottende activa Numbers are in millions	564.292	582.344	610.289	516.677	371.437	436.412	554.378	508.556	453.306	530.631	484.698	427.558	712.066	1,241.457	1,256.529	1,201.074	1,257.079	1,239.817	1,333.628	1,361.094	1,421.101	1,591.925	3,496.919	3,470.609	5,012.673	5,327.21	4,290.745	4,816.353	5,907.141	5,752.063	3,651.911	3,775.277	4,237.54	4,943.943	4,966.145	3,689.999	315.153	270.493	1,579.069	1,442.426	1,426.726	1,431.212	1,275.295	1,256.32	1,113.302	1,056.971	1,032.091	958.939	912.02	910.164	917.351	1,048.756	1,110.074	1,083.049	1,446.129	1,392.699	1,540.327	1,704.504	1,913.615	1,816.873	1,659.996	1,341.374	1,299.408	1,157.794	964.76	1,025.662	368.274	365.399	414.769	428.766	411.679	574.765	473.744	586.732	719.575	752.936	798.422	895.681	1,043.798	1,103.419	1,155.72	1,327.349	1,473.54	1,567.693	1,611.908	1,690.785	1,681.871	1,689.905	1,561.422	1,678.225	1,526.458	1,292.475	1,274.508	1,336.144	1,344.963	1,490.554	1,477.235	1,438.4	1,553.523	1,420.642	1,189.033	1,183.935	1,227.654	876.296	747.268	392.651	324.873
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	28.926	30.138	17.905	20.348	53.248	56.369	71.477	65.722	68.402	71.844	75.453	58.395	42.791	44.794	142.699	147.222	228.408	145.356	233.197	239.593	245.584	174.59	245.676	248.68	254.535	260.804	220.644	221.546	218.197	220.768	213.602	214.574	217.945	220.743	196.023	194.176	51.847	54.387	61.888	62.886	58.655	58.627	56.303	55.165	52.041	48.495	77.935	76.359	75.593	73.851	73.54	70.361	68.584	66.431	83.684	81.343	71.13	72.498	71.706	72.206	73.272	71.577	101.437	101.546	247.917	251.261	245.098	249.007	253.539	257.07	260.863	60.037	61.42	63.539	70.724	74.123	79.245	82.007	110.325	114.461	118.237	122.871	132.134	147.218	151.331	155.195	158.897	160.288	160.255	164.445	157.79	151.991	180.705	181.563	157.636	158.856	156.666	161.336	172.372	165.136	159.205	142.394	151.965	136.182	110.884	81.611	72.505
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	1,028.262	1,028.262	1,028.262	1,028.262	1,500.486	1,500.486	1,500.486	1,500.486	1,500.486	1,500.486	1,500.486	1,500.486	906.679	906.679	0	0	19.793	19.793	19.793	19.793	26.724	26.724	26.724	26.724	26.724	26.724	26.766	26.724	26.724	26.724	26.724	26.724	40.218	40.218	40.218	37.611	37.611	37.611	37.611	37.611	37.838	36.852	36.852	36.852	0	0	0	0	0	2.824	0	0	0	0	0	0	0	0	0	0	0	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	145.558	148.299	6.458	6.391	6.527	6.884	1.8	2.152	2.437	2.787	0.633	0.681	0.735	0.784	31.106	31.385	35.521	32.653	38.345	39.651	42.113	42.337	50.097	54.537	58.942	63.406	37.598	40.603	43.083	47.363	51.399	55.627	59.804	64.08	137.013	140.523	0.35	0.355	0.384	0.384	0.391	0.423	0.468	0.512	0.533	0.577	0.821	0.885	0.951	1.019	1.088	1.157	1.225	1.294	2.891	1.67	1.756	1.81	1.725	1.655	1.731	1.778	13.024	13.161	13.275	13.344	15.397	15.616	15.002	15.216	15.878	23.14	13.217	13.286	13.735	13.869	14.006	14.14	16.118	16.262	16.409	16.553	17.301	16.844	16.991	17.135	17.162	17.346	17.583	17.717	17.996	16.037	16.174	16.308	16.508	16.579	16.85	17.121	17.392	17.663	17.934	11.771	19.183	0	18.01	18.318	16.453
Goodwill en immateriële activa Numbers are in millions	145.558	148.299	6.458	6.391	6.527	6.884	1.8	2.152	2.437	2.787	0.633	0.681	0.735	0.784	31.106	31.385	35.521	32.653	38.345	39.651	42.113	42.337	1,078.359	1,082.799	1,087.203	1,091.667	1,538.084	1,541.089	1,543.569	1,547.849	1,551.885	1,556.113	1,560.29	1,564.566	1,043.693	1,047.203	0.35	0.355	20.177	20.177	20.184	20.216	27.192	27.236	27.257	27.301	27.545	27.609	27.717	27.744	27.812	27.881	27.95	28.018	43.109	41.888	41.974	39.422	39.336	39.267	39.342	39.389	50.863	50.013	50.127	50.197	15.397	15.616	15.002	15.216	15.878	25.964	13.217	13.286	13.735	13.869	14.006	14.14	16.118	16.262	16.409	16.553	17.301	16.844	16.991	17.135	17.162	17.346	17.583	17.717	17.996	16.037	16.174	16.308	16.508	16.579	16.85	17.121	17.392	17.663	17.934	11.771	19.183	0	18.01	18.318	16.453
Langetermijnbeleggingen Numbers are in millions	0	0	0	276.616	286.372	283.157	257.383	253.897	267.033	263.029	-0	0	0	279.732	504.869	515.898	533.035	542.071	563.496	574.908	594.918	593.625	537.302	65.152	543.551	548.237	571.877	705.347	622.218	598.948	343.529	338.134	340.165	344.507	303.261	298.136	9.614	9.614	35.51	35.507	34.313	34.324	34.336	34.348	34.36	34.372	49.575	47.008	45.816	48.328	65.38	0	0	0	0	0	0	75.875	0	0	44.977	25.177	25.097	26.473	27.582	24.747	24.437	24.845	65.873	66.618	0	0	0	207.451	239.278	233.785	201.051	200.01	204.024	221.532	233.474	236.359	232.521	226.034	239.051	248.833	224.964	199.355	199.582	172.942	164.968	102.852	107.412	119.068	49.011	39.095	133.306	134.223	140.818	0	168.321	91.745	0	0	0	0	0
Belastingvorderingen Numbers are in millions	56.404	56.023	61.562	60.454	56.647	55.194	64.283	63.084	59.16	59.266	64.12	60.854	60.707	59.863	134.568	127.656	119.777	114.598	93.427	89.135	78.208	65.133	98.795	74.845	40.51	29.392	26.635	24.887	26.111	20.399	9.634	15.612	16.619	12.338	5.99	5.957	-9.614	-9.614	0.263	0.195	0.14	0.123	0.994	0.995	0.961	0.983	2.428	2.466	2.087	2.506	2.165	2.903	4.015	5.249	8.951	22.149	37.185	37.185	47.496	38.177	28.649	24.711	18.594	15.026	17.199	17.199	0.009	0.009	0.009	0.009	0	0	0	0	0	0	0	0	0	0	40.472	0	32.232	0	0	0	0	0	0	0	0	0	0	0	0	0	-130.246	-130.502	-137.283	0	28.112	22.485	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	267.967	265.964	284.716	4.772	6.056	7.104	5.717	3.174	0.015	0.017	281.37	290.614	227.102	0	5.107	5.107	5.107	36.295	62.055	62.055	62.055	62.679	79.264	566.485	79.278	79.278	136.207	89.668	86.425	85.092	57.171	52.896	37.019	37.357	38.252	38.177	41.996	42.124	31.188	31.188	31.188	31.188	31.188	33.369	33.369	33.369	0.147	0.349	0.551	0.753	0.955	64.386	85.202	88.504	48.047	77.232	76.604	0.869	37.386	44.409	0.879	0.879	0.216	0.757	0.216	0.756	0.215	0.215	3.078	3.331	191.574	189.046	233.554	24.71	23.332	25.903	20.718	22.694	26.277	31.402	-0.074	32.12	-0.032	34.123	39.063	28.932	32.096	34.587	35.108	37.875	38.285	42.63	40.721	29.042	38.929	38.762	123.934	167.982	172.663	170.097	2.075	1.91	48.091	48.085	19.948	8.619	5.919
Totaal niet-vlottende activa Numbers are in millions	498.855	500.424	370.641	368.582	408.85	408.708	400.659	388.03	397.047	396.943	421.576	410.544	331.334	385.173	818.349	827.267	921.849	870.972	990.52	1,005.341	1,022.878	938.364	2,039.396	2,037.961	2,005.078	2,009.378	2,493.446	2,582.537	2,496.52	2,473.056	2,175.821	2,177.329	2,172.037	2,179.512	1,587.218	1,583.649	94.194	96.866	149.027	149.953	144.479	144.479	150.013	151.114	147.989	144.52	157.63	153.79	151.764	153.181	169.852	165.53	185.752	188.203	183.791	222.612	226.894	225.849	195.924	194.058	187.119	161.733	196.208	193.815	343.041	344.159	285.157	289.692	337.501	342.243	468.314	275.047	308.192	308.986	347.069	347.678	315.021	318.851	356.744	383.657	408.518	407.903	414.156	424.219	446.436	450.094	433.12	411.576	412.529	392.98	379.039	313.509	345.013	345.981	262.084	253.292	300.51	350.16	365.961	352.896	375.647	270.305	219.24	184.267	148.842	108.549	94.877
Totaal activa Numbers are in millions	1,063.147	1,082.769	980.93	885.258	780.287	845.12	955.038	896.586	850.353	927.574	906.274	838.103	1,043.4	1,626.629	2,074.878	2,028.341	2,178.928	2,110.789	2,324.148	2,366.435	2,443.979	2,530.288	5,536.315	5,508.57	7,017.751	7,336.587	6,784.192	7,398.89	8,403.661	8,225.119	5,827.732	5,952.606	6,409.577	7,123.455	6,553.363	5,273.648	409.347	367.36	1,728.095	1,592.379	1,571.206	1,575.692	1,425.309	1,407.434	1,261.291	1,201.491	1,189.721	1,112.729	1,063.783	1,063.345	1,087.203	1,214.287	1,295.826	1,271.252	1,629.92	1,615.311	1,767.221	1,930.353	2,109.538	2,010.931	1,847.116	1,503.106	1,495.617	1,351.609	1,307.801	1,369.822	653.431	655.091	752.27	771.008	879.993	849.812	781.936	895.718	1,066.644	1,100.615	1,113.443	1,214.532	1,400.542	1,487.075	1,564.238	1,735.252	1,887.696	1,991.912	2,058.344	2,140.878	2,114.991	2,101.481	1,973.951	2,071.205	1,905.497	1,605.984	1,619.522	1,682.126	1,607.047	1,743.845	1,777.745	1,788.56	1,919.484	1,773.538	1,564.68	1,454.241	1,446.893	1,060.563	896.11	501.2	419.75
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	124.47	119.624	112.073	94.83	95.848	121.528	188.168	126.135	124.14	161.438	125.321	99.495	78.429	76.058	590.25	570.824	626.995	636.804	606.691	630.74	616.349	698.142	886.254	857.885	2,075.101	2,333.534	1,383.806	1,706.942	2,703.068	2,777.428	1,585.516	1,670.957	1,940.201	2,499.772	2,600.053	1,747.502	0.958	1.044	204.18	159.957	204.763	273.817	187.519	244.964	137.855	151.29	176.603	175.998	158.164	187.068	174.793	214.045	215.011	168.718	347.514	324.061	321.852	428.271	295.149	314.647	302.082	300.992	189.619	210.775	167.602	161.692	104.04	117.6	136.792	249.196	136.647	103.136	32.335	97.689	59.207	69.031	70.027	78.82	190.409	219.936	225.619	246.62	309.069	284.489	255.696	333.944	324.27	290.09	214.222	257.443	239.834	220.279	185.954	213.27	274.763	388.157	316.765	277.555	307.82	212.855	178.892	126.963	121.268	0	66.313	65.416	32.007
Kortlopende schulden Numbers are in millions	195.829	196.819	153.81	162.812	117.785	116.784	131.803	131.803	131.732	139.077	154.995	156.995	157.007	159.106	2,064.422	1,747.122	1,969.182	1,696.295	1,712.056	1,656.319	1,713.066	1,709.073	1,732.726	1,674.158	887.337	1,637.59	1,225.317	1,417.141	1,620.68	1,445.861	1,004.244	1,083.889	1,246.274	1,302.651	1,299.135	952.115	0	0	66.76	75.36	593	62	0	0	0	167	0	167	167	0	220	275	0	0	54.042	55.496	56.4	98.257	96.401	98.256	108.022	160.7	109.299	84.566	138.205	258.705	149.705	209.705	262.905	242.877	209.802	286.139	296.977	304.219	310.692	311.77	363.473	398.571	793.347	561.769	583.423	915.208	907.207	767.609	847.35	805.619	804.2	853.7	798.7	805.45	760.7	660.2	715.2	695.2	658.498	639.2	659.2	516.2	498.375	594.94	490.44	469.3	392.92	0	221.232	168.606	121.452
Belastingschulden Numbers are in millions	2.214	2.687	1.685	4.12	1.531	0.008	4.382	3.613	3.95	9.745	9.229	9.642	4.308	2.941	31.628	31.616	28.673	29.876	28.85	28.162	31.98	32.405	34.21	38.581	122.746	185.343	42.762	63.023	57.56	125.92	25.815	26.285	24.982	62.812	29.92	18.132	0.179	0.54	16.041	15.822	15.336	16.874	23.675	23.702	20.556	32.025	25.884	35.52	39.394	40.472	39.232	75.365	124.768	125.699	134.569	71.547	73.181	105.671	-55.221	-32.871	-4.446	32.198	-33.017	-6.37	2.196	8.323	-4.151	-5.598	-7.325	0.801	-5.901	-7.214	-8.893	-0.38	-9.923	-10.871	-14.893	8.707	-14.122	-14.462	-17.405	4.356	-14.234	-17.528	-18.637	-3.121	-18.841	-27.825	-22.963	9.571	-20.631	-23.003	-19.141	18.436	-13.842	-15.965	-17.285	-34.922	-27.532	-54.525	-33.258	-35.083	-10.853	0	-2.415	-2.261	6.155
Uitgestelde opbrengsten Numbers are in millions	0	0	93.822	154.852	0.753	0.8	205.431	221.082	6.885	7.227	24.292	0	0	208.873	1,035.491	908.975	761.682	728.809	601.002	546.643	464.761	362.71	195.804	200.515	371.004	375.485	154.296	150.798	129.254	182.992	179.779	127.797	129.835	427.929	89.267	76.566	0	0	504.503	483.847	429.9	349.167	0	0	0	271.461	308.084	492.173	446.308	174.133	161.944	129.531	180.617	184.17	260.407	183.207	185.712	185.692	26.192	47.535	85.096	148.553	188.988	228.371	270.98	288.567	293.907	296.531	307.713	260.917	262.702	182.269	158.825	168.185	115.745	109.564	79.601	89.775	70.311	86.998	90.177	117.046	108.774	120.137	109.131	104.727	116.012	46.457	64.259	74.766	51.088	52.83	95.127	113.018	46.21	78.241	130.132	101.293	73.713	-9.011	39.534	83.081	165.408	0	106.789	43.926	92.013
Overige kortlopende verplichtingen Numbers are in millions	186.473	195.668	185.2	18.953	177.853	203.414	210.266	217.487	172.356	207.73	172.642	163.406	307.024	668.119	1,004.332	869.041	743.212	673.552	695.715	113.717	556.249	572.719	268.406	198.278	1,219.896	430.208	237.892	494.392	322.392	85.858	278.78	122.266	297.771	544.298	75.082	134.815	100.235	107.19	1,144.509	1,227.103	630.798	707.696	500.113	402.227	331.84	431.58	580.573	514.456	467.656	418.542	180.388	112.667	355.986	169.405	275.631	555.681	666.285	442.557	1,031.676	857.969	678.779	431.178	759.279	588.499	472.195	405.456	364.9	311.062	322.064	1,141.104	512.668	426.732	403.595	626.687	528.224	528.931	516.943	514.182	90.111	351.8	372.494	144.863	156.617	248.693	136.869	130.211	145.883	96.072	101.2	100.9	81.954	87.689	131.908	148.905	69.202	122.835	241.234	226.062	248.138	192.489	144.532	156.71	209.17	576.063	132.612	75.305	105.124
Totaal kortlopende verplichtingen Numbers are in millions	508.986	514.798	546.589	435.568	393.77	442.533	554.639	499.598	439.063	525.218	462.187	429.537	546.768	1,115.096	3,406.303	3,326.892	3,251.488	3,199.052	3,043.312	2,987.413	2,917.644	3,012.338	3,117.4	2,969.418	4,305.08	4,586.675	3,044.072	3,681.497	4,832.954	4,618.059	2,894.354	3,031.194	3,509.229	4,409.533	4,093.457	2,852.564	101.372	108.774	1,431.49	1,478.242	1,443.897	1,060.387	711.307	670.894	490.251	781.895	783.06	892.974	832.214	646.081	614.413	677.078	695.765	463.823	811.755	1,006.785	1,117.718	1,074.756	1,368.006	1,238	1,084.437	925.068	1,025.18	877.471	780.198	834.177	614.494	632.769	714.436	713.108	853.215	808.793	724.014	1,028.215	888.2	898.861	935.551	1,000.28	1,059.744	1,119.042	1,164.131	1,311.048	1,358.659	1,283.262	1,221.279	1,266.653	1,255.512	1,212.037	1,091.159	1,164.102	1,061.856	945.166	1,013.921	1,075.81	988.621	1,134.227	1,190.504	984.894	1,026.801	945.759	780.606	717.89	712.505	576.063	417.742	307.066	264.739
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.511	15.02	2.479	4.027	4.898	7.496	26.757	18.821	21.106	22.493	23.588	13.217	0.494	0.654	2.697	3.023	3.986	5.044	0	0	0	0	28.2	31.2	60.79	64.3	657.512	660.207	642.062	644.775	72.5	52.5	80	80	120	120	0	0	200	0	0	367	567	567	567	200	200	0	0	167	167	167	217	410	416	299	350	350	400	400	329	135.95	194.95	165.95	197	197	0	0	0	378.8	0	0	0	0	0	0	0	0	0	0	0	0	40	180	240	240	279.5	279.5	240	280	240	60	0	0	17	17	10	24	27.2	30	1.561	11	18.843	0	4.519	3.5	6.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58.369	59.471	60.572	61.983	63.395	64.806	66.217	67.629	69.04	70.451	71.863	73.274	74.685	76.096	77.508	78.919	80.33	81.742	83.153	84.564	80.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.279	0.166	0.158	0.129	0.216	0.103	0	0	0	0	0	0	0	0	0.422	0.643	0.519	0.675	0.821	0.98	1.179	1.455	2.629	3.364	4.643	5.18	6.358	6.8	7.41	8.348	8.268	8.399	9.455	10.07	0	0	0	0	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	36.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	159.14	153.651	1.916	1.946	2.725	2.725	0.146	0.146	24.797	24.797	55.746	55.746	55.746	55.746	3.096	2.694	6.117	68.786	17.136	76.572	8.363	8.363	0.234	0.234	0.234	73.508	0.234	76.33	0.234	0.234	0.234	81.976	83.387	84.798	80.63	81.731	0.146	0.146	37.071	37.071	37.071	0.146	0.146	37.071	37.071	37.071	9.399	9.399	9.399	9.399	19.885	19.885	19.885	19.885	38.893	45.835	45.487	45.487	62.862	62.862	63.493	64.25	72.303	78.223	122.61	124.089	139.829	141.859	160.544	199.45	191.23	225.86	235.762	235.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.198	0.799	1.336	1.524	1.842	2.536	0.966	0	0.104	0	1.179	0.223	5.262	0.667	0.667	0.667
Totaal niet-vlottende verplichtingen Numbers are in millions	174.93	168.836	4.552	6.101	7.84	10.325	26.902	18.967	45.903	47.29	79.333	68.963	56.24	56.4	64.585	65.831	71.194	74.506	81.351	77.553	75.759	77.447	100.103	105.249	137.529	142.988	738.789	743.338	727.213	732.276	161.332	142.875	172.842	174.868	200.63	201.731	0.146	0.146	237.071	37.071	37.071	404.071	604.071	604.071	604.071	237.071	246.324	46.324	46.324	213.324	223.811	223.811	273.811	466.811	491.818	381.76	432.413	432.413	499.787	499.787	429.419	237.126	304.179	281.099	356.536	358.015	139.829	141.859	160.544	162.524	191.23	225.86	235.762	235.762	166.643	171.193	180.469	183.269	0	0	0	0	40	180	240	240	279.5	279.5	240	280	240	60.198	0.799	1.336	18.524	18.842	12.536	24.966	27.2	30.104	1.561	12.179	19.066	5.262	5.186	4.167	7.367
Totaal passiva Numbers are in millions	683.916	683.633	551.142	441.669	401.61	452.858	581.541	518.565	484.966	572.507	541.521	498.5	603.008	1,171.496	3,470.887	3,392.723	3,322.682	3,273.558	3,124.663	3,064.966	2,993.403	3,089.785	3,217.503	3,074.667	4,442.609	4,729.663	3,782.861	4,424.835	5,560.167	5,350.335	3,055.686	3,174.069	3,682.071	4,584.401	4,294.087	3,054.295	101.518	108.92	1,668.561	1,515.313	1,480.968	1,464.459	1,315.379	1,274.965	1,094.323	1,018.967	1,029.384	939.298	878.538	859.406	838.224	900.888	969.576	930.634	1,303.574	1,388.546	1,550.131	1,507.169	1,867.793	1,737.788	1,513.856	1,162.194	1,329.359	1,158.569	1,136.733	1,192.192	754.322	774.628	874.98	875.633	1,044.445	1,034.653	959.775	1,028.215	888.2	898.861	935.551	1,000.28	1,059.744	1,119.042	1,164.131	1,311.048	1,398.659	1,463.262	1,461.279	1,506.653	1,535.012	1,491.537	1,331.159	1,444.102	1,301.856	1,005.364	1,014.72	1,077.147	1,007.145	1,153.069	1,203.04	1,009.86	1,054.001	975.863	782.167	730.069	731.572	581.325	422.928	311.232	272.105
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	27.971	0	32.679	33.72	15.751	0	0	0	0	0	0.376	1.761	1.055	0.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	2,178.303	622.372	622.372	622.372	622.372	622.372	622.372	622.372	622.372	622.372	622.372	623.516	623.516	623.516	623.516	623.516	623.516	623.516	623.516	623.516	623.516	607.765	590.244	590.244	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	351.558	325.129	325.129	325.129	325.129	292.5	195	100	100
Ingehouden winsten Numbers are in millions	-3,238.822	-3,219.187	-3,188.294	-3,173.514	-3,238.426	-3,224.841	-3,243.606	-3,239.082	-3,251.716	-3,262.037	-3,252.349	-3,278.072	-3,179.196	-3,164.455	-4,090.479	-4,055.054	-3,836.154	-3,854.386	-3,531.657	-3,385.172	-3,235.016	-3,263.248	-403.961	-303.634	-160.303	-128.334	266.555	240.681	111.506	142.089	39.166	7.591	-42.966	-44.619	-102.196	-142.119	-192.504	-228.37	-488.906	-478.223	-470.059	-456.638	-452.755	-439.987	-426.66	-417.066	-451.122	-444.157	-436.993	-424.387	-397.209	-388.444	-397.899	-384.892	-514.721	-575.914	-574.821	-556.031	-640.942	-625.003	-612.105	-588.785	-726.127	-698.98	-716.825	-703.942	-787.232	-785.869	-796.253	-770.814	-823.59	-850.576	-840.815	-624.399	-421.188	-402.143	-394.851	-369.386	-145.156	-122.948	-103.848	-85	-84.141	-65.713	-15.742	10.379	-56.994	-31.808	-1.959	-2.507	17.804	12.786	-251.684	-253.279	-267.19	-269.944	-278.827	-91.617	-29.128	98.531	84.134	87.005	31.523	65.907	73.084	39.346	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,438.8	30.219	1,438.8	30.219	1,438.8	30.219	1,438.8	30.219	1,438.8	30.219	1,441.286	30.219	2,072.1	1.116	2,070.03	-27.971	11.853	-32.679	-33.72	-15.751	3.182	3.787	1.695	1.508	1.026	-0.376	-1.761	-1.055	-0.869	0.029	0.097	0.193	0.003	0.003	6.599	6.599	6.599	6.599	6.599	6.599	0.692	0.692	0.692	6.599	0.692	0.692	0.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,438.8	1,438.8	0	1,408.581	1,438.8	1,438.8	0	1,438.8	1,419.738	1,408.581	0	1,420.309	1,422.224	2,966.998	2,072.1	2,175.428	2,097.218	2,097.218	2,109.071	2,097.218	2,097.218	2,188.371	2,078.156	2,091.172	2,091.172	2,091.172	2,111.26	2,110.234	2,110.234	2,110.234	2,110.234	2,142.239	2,142.307	1,951.477	1,752.164	1,752.164	123.113	148.774	222.222	222.222	222.222	222.222	222.222	222.222	222.222	222.222	227.761	227.689	227.877	227.998	228.604	228.775	246.372	245.739	330.847	339.769	338.987	394.786	360.491	365.674	387.952	373.935	367.865	367.867	367.871	367.871	314.324	313.331	320.647	498.493	306.354	313.583	310.347	348.935	245.375	249.393	214.514	229.136	145.609	147.003	162.877	165.646	211.071	224.099	236.388	243.668	255.764	257.887	257.512	265.529	226.944	226.949	480.141	480.149	458.28	458.28	466.346	462.304	463.906	284.756	338.257	252.51	252.401	69.386	159.173	33.497	33.607
Totaal eigen vermogen van aandeelhouders Numbers are in millions	378.281	397.916	428.809	443.589	378.677	392.262	373.497	378.021	365.387	355.067	364.754	339.602	440.393	455.133	-1,396.007	-1,364.566	-1,143.752	-1,162.766	-800.213	-698.26	-549.145	-559.408	2,318.812	2,433.903	2,575.142	2,606.924	3,001.331	2,974.055	2,843.494	2,874.784	2,772.046	2,773.346	2,722.856	2,533.878	2,259.276	2,219.353	307.829	271.962	84.875	95.557	103.722	117.143	121.026	133.794	147.121	156.715	128.198	135.091	142.443	155.169	182.953	191.89	200.031	212.405	167.684	115.413	115.724	190.313	71.107	92.229	127.405	130.634	-6.704	20.446	2.604	15.487	-121.349	-120.979	-124.048	-105.957	-165.677	-185.434	-178.909	-133.989	175.746	198.808	171.221	206.959	352.012	375.613	410.587	432.204	478.488	509.944	572.205	605.606	550.329	577.638	607.111	606.564	596.306	591.294	580.015	578.429	542.648	539.894	531.488	722.246	784.754	708.417	694.028	664.645	609.053	427.793	427.257	172.844	133.607
Totaal eigen vermogen Numbers are in millions	379.231	399.135	429.788	443.589	378.677	392.262	373.497	378.021	365.387	355.067	364.754	339.602	440.393	455.133	-1,396.009	-1,364.383	-1,143.754	-1,162.768	-800.515	-698.531	-549.424	-559.497	2,318.812	2,433.903	2,575.142	2,606.924	3,001.331	2,974.055	2,843.494	2,874.784	2,772.046	2,778.536	2,727.506	2,539.054	2,259.276	2,219.353	307.829	258.44	59.534	77.066	90.237	111.233	109.93	132.469	166.968	182.524	160.337	173.431	185.245	203.94	248.979	313.398	326.249	340.618	326.346	226.766	217.089	423.183	241.745	273.143	333.259	340.913	166.258	193.04	171.068	177.629	-100.892	-119.537	-122.71	-104.624	-164.452	-184.841	-177.839	-132.497	178.444	201.753	177.892	214.252	340.797	368.033	400.106	424.205	489.037	528.649	597.065	634.225	579.979	609.945	642.792	627.103	603.64	600.62	604.802	604.979	599.902	590.777	574.705	778.7	865.483	797.676	782.513	724.172	715.322	479.238	473.182	189.967	147.645
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,063.147	1,082.769	980.93	885.258	780.287	845.12	955.038	896.586	850.353	927.574	906.274	838.103	1,043.4	1,626.629	2,074.878	2,028.341	2,178.928	2,110.789	2,324.148	2,366.435	2,443.979	2,530.288	5,536.315	5,508.57	7,017.751	7,336.587	6,784.192	7,398.89	8,403.661	8,225.119	5,827.732	5,952.606	6,409.577	7,123.455	6,553.363	5,273.648	409.347	367.36	1,728.095	1,592.379	1,571.206	1,575.692	1,425.309	1,407.434	1,261.291	1,201.491	1,189.721	1,112.729	1,063.783	1,063.345	1,087.203	1,214.287	1,295.826	1,271.252	1,629.92	1,615.311	1,767.221	1,930.353	2,109.538	2,010.931	1,847.116	1,503.106	1,495.617	1,351.609	1,307.801	1,369.822	653.431	655.091	752.27	771.008	879.993	849.812	781.936	895.718	1,066.644	1,100.615	1,113.443	1,214.532	1,400.542	1,487.075	1,564.238	1,735.252	1,887.696	1,991.912	2,058.344	2,140.878	2,114.991	2,101.481	1,973.951	2,071.205	1,905.497	1,605.984	1,619.522	1,682.126	1,607.047	1,743.845	1,777.745	1,788.56	1,919.484	1,773.538	1,564.68	1,454.241	1,446.893	1,060.563	896.11	501.2	419.75

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