Shandong Hiking International Co.,Ltd (600735.SS)

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600735.SS
Financiële Gegevens

5.91 (CNY) • At close May 8, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q2	1996 Q4	1996 Q2	1995 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	319.948	640.695	636.969	664.13	567.728	578.629	516.224	600.226	604.583	608.509	587.857	511.692	648.299	360.187	265.272	339.613	270.071	330.283	271.115	303.251	300.327	342.415	289.293	282.472	274.293	276.521	278.189	256.352	326.465	303.88	299.184	299.214	368.303	322.964	289.939	262.461	245.93	221.155	203.291	184.136	197.168	178.314	147.074	155.419	166.741	154.221	133.432	168.148	150.946	144.467	66.072	73.981	63.582	91.936	152.079	160.17	119.762	202.351	315.784	329.96	330.523	293.009	223.411	190.335	213.984	276.292	292.684	263.434	284.698	202.33	111.5	111.817	0.364	0.625	0.122	0.258	0.321	1.156	0.211	0.371	0.587	0.577	0.709	1.419	6.411	11.257	20.537	35.899	16.797	39.444	39.951	55.568	31.007	48.213	46.052	46.422	2.963	2.76	0.742	3.733	1.334	7.428	7.008	0	3.379
Kortetermijnbeleggingen Numbers are in millions	125.345	136.611	132.25	142.692	195.37	170.26	160	170.89	154.69	161.49	175.49	234.016	135.01	60	108.6	104.31	103.64	82.51	108.27	120.86	127.86	85.145	115.65	103.835	-85.731	-85.568	-78.541	-77.69	-77.03	-77.848	-77.369	-76.552	-76.771	-76.838	-49.968	-49.914	-49.903	-49.904	-47.848	-47.909	-48.009	-47.967	0.311	0.311	0.311	0.308	-46.958	-47.213	-47.535	-48.017	0.461	0.461	0	-42.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	445.293	777.306	769.219	806.822	763.098	748.889	676.224	771.116	759.273	769.999	763.347	745.708	783.309	420.187	373.872	443.923	373.711	412.793	379.385	424.111	428.187	427.561	404.943	386.307	274.293	276.521	278.189	256.352	326.465	303.88	299.184	299.214	368.303	322.964	289.939	262.461	245.93	221.155	203.291	184.136	197.168	178.314	147.385	155.73	167.052	154.529	133.432	168.148	150.946	144.467	66.533	74.442	63.582	91.936	152.079	160.17	119.762	202.351	315.784	329.96	330.523	293.009	223.411	190.335	213.984	276.292	292.684	263.434	284.698	202.33	111.5	111.817	0.364	0.625	0.122	0.258	0.321	1.156	0.211	0.371	0.587	0.577	0.709	1.419	6.411	11.257	20.537	35.899	16.797	39.444	39.951	55.568	31.007	48.213	46.052	46.422	2.963	2.76	0.742	3.733	1.334	7.428	7.008	0	3.379
Nettovorderingen Numbers are in millions	612.366	227.011	230.321	171.155	175.81	204.482	0	193.668	223.835	228.314	199.138	216.003	191.002	182.496	155.216	123.795	104.703	90.574	142.051	162.797	103.452	116.758	136.582	111.775	126.578	120.302	126.682	124.844	113.105	139.289	93.976	100.8	111.825	105.032	80.313	158.303	113.629	98.155	106.22	88.568	113.377	116.231	110.608	103.495	106.211	112.264	84.975	110.897	111.185	95.337	113.811	162.775	108.62	270.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	291.678	1.115	167.362	5.548	4.22	0.853	0.939	2.045	4.488	12.321	6.599	0	9.583
Voorraad Numbers are in millions	310.51	311.025	354.535	344.657	328.051	342.14	369.379	387.324	426.967	369.265	423.908	408.388	392.282	410.197	304.115	305.361	313.311	310.766	310.521	312.375	319.638	312.003	323.41	306.699	287.233	272.823	278.025	275.977	281.201	275.101	290.206	285.249	274.533	271.93	295.961	297.702	291.421	279.396	314.32	326.902	303.305	291.032	322.315	306.722	295.316	293.502	304.644	284.481	280.032	296.766	50.272	86.908	60.933	72.7	89.833	64.709	65.623	86.048	161.224	99.508	172.827	213.952	283.311	327.946	207.48	232.821	237.287	354.681	234.74	323.258	109.292	126.06	22.925	19.298	24.599	23.299	21.824	18.129	22.891	21.671	23.275	22.558	29.501	40.594	29.186	27.463	32.2	35.279	44.946	49.606	39.589	41.923	54.147	41.381	39.643	34.283	44.006	37.74	46.63	51.165	58.592	5.473	9.529	0	25.468
Overige vlottende activa Numbers are in millions	89.577	90.727	187.127	39.772	252.185	269.306	66.527	219.604	283.772	219.368	154.774	150.416	184.144	37.165	213.352	85.875	98.003	48.189	82.199	31.908	73.221	88.415	59.365	54.393	129.243	136.823	184.714	175.835	154.384	141.833	149.417	153.753	63.564	69.48	55.989	14.884	62.721	54.917	43.98	50.759	74.626	77.347	50.53	43.764	53.166	51.065	75.659	64.661	120.992	81.976	122.499	36.392	56.821	316.231	260.308	243.157	250.836	234.487	307.847	256.877	263.162	288.506	282.982	369.517	211.37	228.94	304.301	301.069	352.088	487.56	404.924	412.171	26.155	25.222	25.883	30.312	33.994	34.813	31.484	32.64	31.901	35.315	51.126	54.668	72.742	60.103	164.807	149.344	179.236	145.067	193.126	171.637	189.405	201.149	65.687	164.671	86.081	97.103	92.085	88.239	51.424	77.162	74.92	111.807	60.7
Totaal vlottende activa Numbers are in millions	1,457.746	1,406.069	1,541.202	1,540.875	1,519.144	1,564.816	1,574.295	1,631.769	1,733.928	1,646.581	1,541.168	1,519.981	1,550.736	1,180.013	891.469	958.954	865.539	862.321	914.156	931.19	924.498	917.407	924.3	859.173	817.347	806.469	867.61	833.008	875.155	860.103	832.783	839.017	818.225	769.407	722.202	733.349	713.702	653.623	667.811	650.365	671.6	643.553	630.838	609.712	621.744	611.36	598.71	613.436	626.213	618.546	239.305	360.518	289.957	379.008	502.22	468.036	436.221	522.886	784.855	686.344	766.512	795.467	789.703	887.798	632.834	738.053	834.273	919.184	871.526	998.793	625.716	650.048	49.444	45.144	50.604	53.869	56.139	54.098	54.585	54.683	55.763	58.451	81.336	96.68	108.34	98.822	217.544	220.522	240.98	234.117	272.666	269.129	274.559	291.858	318.744	248.246	137.27	138.456	140.395	145.181	115.839	102.384	98.056	111.807	99.13
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	108.447	111.208	120.241	125.011	127.742	132.361	130.903	135.375	140.246	144.769	137.217	133.973	130.649	130.136	124.992	118.683	116.542	93.377	91.738	91.663	71.068	71.664	68.02	67.279	68.029	68.979	29.497	30.088	30.411	30.926	32.019	32.304	32.989	33.933	62.832	64.542	66.462	66.788	77.072	78.844	79.134	80.642	93.834	93.739	94.8	96.004	96.608	98.26	99.687	99.371	62.044	63.53	63.006	64.069	115.111	116.567	118.997	120.168	174.762	177.607	207.756	210.864	218.247	216.81	220.695	215.201	208.896	209.758	214.692	216.992	211.029	212.556	65.761	66.459	67.634	68.439	69.372	70.411	70.519	71.082	72.168	72.733	73.206	73.571	74.669	74.81	81.982	82.126	82.675	82.382	94.365	92.066	77.353	73.876	75.712	74.555	73.066	70.423	67.918	66.751	65.295	86.827	88.176	89.338	88.993
Goodwill Numbers are in millions	126.362	127.586	310.757	312.213	311.982	312.099	327.092	327.928	322.874	324.074	330.261	325.878	321.456	321.546	83.56	83.615	84.856	84.089	90.256	90.524	90.07	89.791	90.926	88.393	86.157	87.688	94.334	89.38	85.363	89.015	90.558	91.758	93.061	93.388	89.095	88.703	86.657	85.948	84.61	82.328	82.437	83.351	86.125	86.129	86.119	84.66	86.408	86.492	87.941	88.077	0	0	0	87.866	0	0	0	0	0	0	0	0	0	0	0	0	0.402	0.402	0.402	0.402	0.294	0.294	0	0	0	0	0	0	0	0	0	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	65.548	65.746	65.942	66.21	67.109	66.621	66.921	48.28	48.335	48.447	48.969	49.011	50.478	53.628	55.575	56.965	60.187	62.1	72.401	72.774	1.841	1.774	2.501	2.438	2.408	2.37	2.474	2.398	2.27	2.462	1.882	1.908	2.105	2.132	9.706	9.73	9.696	9.722	9.962	9.891	9.906	9.884	11.12	11.04	11.142	11.156	9.584	9.593	9.661	9.686	9.589	9.373	9.54	9.616	34.004	34.241	34.518	34.761	51.69	51.997	71.881	72.337	70.155	73.225	73.706	74.192	77.006	77.527	75.532	75.984	78.565	77.98	26.152	26.324	26.535	26.706	27.105	27.096	27.454	27.524	27.782	27.833	28.073	28.213	28.354	28.494	28.683	28.822	29.002	29.142	29.7	29.84	25.553	25.694	25.769	26.261	26.556	26.851	27.148	27.444	27.872	19.184	19.386	0	19.79
Goodwill en immateriële activa Numbers are in millions	191.91	193.332	376.699	378.423	379.091	378.719	394.014	376.209	371.209	372.521	379.23	374.889	371.934	375.174	139.135	140.58	145.042	146.189	162.657	163.298	91.911	91.565	93.427	90.832	88.565	90.058	96.808	91.779	87.633	91.477	92.44	93.666	95.165	95.52	98.801	98.433	96.353	95.67	94.572	92.219	92.343	93.235	97.245	97.17	97.262	95.816	95.992	96.085	97.603	97.762	9.589	9.373	9.54	9.616	34.004	34.241	34.518	34.761	51.69	51.997	71.881	72.337	70.155	73.225	73.706	74.192	77.408	77.929	75.934	76.386	78.859	78.275	26.152	26.324	26.535	26.706	27.105	27.096	27.454	27.524	27.782	27.833	28.073	28.213	28.354	28.494	28.683	28.822	29.002	29.142	29.7	29.84	25.553	25.694	25.769	26.261	26.556	26.851	27.148	27.444	27.872	19.184	19.386	0	19.79
Langetermijnbeleggingen Numbers are in millions	149.236	-72.77	-69.454	-76.668	152.497	151.905	-94.405	-126.248	-110.813	-117.61	-131.39	-187.188	-88.824	-12.801	98.624	-22.079	38.49	21.306	-1.897	-14.262	-24.544	30.052	-3.321	7.55	183.986	183.258	116.752	115.841	112.64	113.25	111.836	111.406	111.608	111.608	84.613	86.121	86.205	85.85	84.015	83.957	84.569	84.228	39.866	39.697	39.44	39.016	87.814	87.043	87.072	87.28	37.912	38.491	0	81.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-24.057	0	0	0	0	0	0	0	0	0	0	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	21.776	21.209	17.804	18.303	19.253	19.293	13.769	14.501	14.369	14.412	11.194	11.034	10.633	9.923	9.935	9.932	9.899	9.942	8.858	8.894	8.865	9.279	7.252	7.226	7.215	7.25	6.852	6.786	6.748	6.723	7.44	7.375	7.424	7.409	5.56	5.516	5.3	5.305	5.654	5.595	5.586	5.555	5.412	5.407	5.404	5.42	5.375	5.49	5.435	5.421	2.106	2.13	2.537	2.535	0.872	0.919	1.891	2.855	3.865	3.403	7.256	6.562	2.883	2.305	11.69	10.382	12.087	13.931	17.418	17.114	24.574	24.119	0	24.057	0	0	0	0	0	0	0	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	18.907	239.036	236.249	246.279	15.886	16.157	263.397	274.496	258.402	266.078	278.765	334.988	236.094	160.521	205.219	201.18	199.856	179.158	203.979	216.668	235.864	173.42	204.489	192.376	3.013	2.766	56.173	57.484	2.923	1.184	1.036	1.829	1.216	1.274	3.179	3.221	3.226	3.279	3.246	3.243	3.292	3.333	49.227	48.487	48.591	48.839	1.129	1.161	1.14	1.162	43.723	43.723	81.792	0.87	88.83	88.702	83.933	83.587	82.493	82.098	82.231	81.984	79.904	77.681	78.442	79.24	82.284	83.013	85.207	82.426	80.039	79.763	0.014	0.014	0.021	0.021	0.028	0.028	0.035	0.035	0.062	0.062	0.04	0.04	0.06	0.06	48.53	50.338	50.532	51.199	61.035	63.329	64.918	65.492	76.949	75.995	80.254	78.573	81.441	79.488	77.587	2.066	2.066	21.654	2.066
Totaal niet-vlottende activa Numbers are in millions	490.276	492.016	681.539	691.347	694.469	698.435	707.677	674.333	673.413	680.171	675.016	667.696	660.487	662.953	577.905	448.296	509.828	449.971	465.334	466.261	383.163	375.981	369.866	365.263	350.807	352.311	306.082	301.978	240.354	243.561	244.771	246.58	248.403	249.745	254.985	257.833	257.546	256.892	264.56	263.857	264.925	266.993	285.584	284.499	285.496	285.095	286.918	288.039	290.936	290.996	155.374	157.248	156.875	158.289	238.818	240.428	239.338	241.371	312.81	315.104	369.123	371.747	371.189	370.021	384.532	379.015	380.676	384.632	393.251	392.919	394.502	394.713	91.927	92.797	94.19	95.166	96.505	97.536	98.008	98.641	100.012	100.628	101.319	101.824	103.083	103.364	159.195	161.285	162.21	162.723	185.1	185.235	167.825	165.061	178.43	176.811	179.876	175.847	176.507	173.683	170.754	108.078	109.628	110.992	110.849
Totaal activa Numbers are in millions	1,948.021	1,898.084	2,222.742	2,232.223	2,213.613	2,263.251	2,281.972	2,306.101	2,407.34	2,326.752	2,216.184	2,187.677	2,211.223	1,842.966	1,469.374	1,407.25	1,375.368	1,312.293	1,379.49	1,397.451	1,307.661	1,293.388	1,294.167	1,224.436	1,168.154	1,158.78	1,173.691	1,134.986	1,115.509	1,103.664	1,077.554	1,085.596	1,066.628	1,019.152	977.187	991.182	971.248	910.515	932.371	914.222	936.525	910.546	916.422	894.211	907.24	896.455	885.628	901.476	917.15	909.543	394.678	517.766	446.831	537.297	741.038	708.464	675.559	764.257	1,097.665	1,001.448	1,135.635	1,167.213	1,160.892	1,257.818	1,017.366	1,117.068	1,214.948	1,303.816	1,264.777	1,391.712	1,020.218	1,044.761	141.371	137.941	144.794	149.035	152.643	151.634	152.593	153.324	155.775	159.079	182.655	198.504	211.422	202.187	376.739	381.807	403.19	396.841	457.766	454.364	442.384	456.919	497.174	425.057	317.146	314.304	316.902	318.865	286.593	210.462	207.685	222.799	209.979
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	157.046	103.63	133.413	109.211	165.178	111.583	187.924	202.939	259.348	138.499	151.335	159.102	131.659	95.422	166.141	146.43	121.841	103.966	152.107	143.783	124.393	134.404	156.821	119.406	95.272	97.466	126.029	121.997	99.458	109.228	106.59	116.698	121.885	96.438	86.116	109.716	111.365	86.074	107.506	109.829	112.993	88.301	95.282	79.893	102.247	94.493	89.77	92.212	94.519	88.494	41.543	105.212	43.811	158.613	174.61	125.964	144.913	190.118	291.018	244.997	275.392	338.503	342.835	458.15	303.512	323.753	404.974	498.978	556.676	351.871	306.091	294.299	14.084	11.989	12.216	13.465	14.007	9.24	13.631	13.103	16.031	17.266	25.769	38.81	47.773	45.316	60.215	55.442	88.878	71.187	92.847	79.472	64.908	59.977	85.898	25.11	27.331	41.494	40.168	50.673	49.211	50.506	47.642	0	45.014
Kortlopende schulden Numbers are in millions	167.439	155.394	246.595	270.07	194.813	246.633	190.588	171.434	171.94	172.032	188.22	152.84	173.618	129.737	65.993	40.897	36.415	34.718	36.321	37.604	31.598	23.523	23.536	-35.204	20	20.035	20	20	29.292	20	20	20	11	20	26.102	19.95	20	24.546	34.552	30.809	55.165	66.18	65.412	76.382	77.786	94.401	103.585	116.212	111.382	135.542	64.452	100.371	110.249	145.708	189.78	279.555	230.747	301.978	437.574	373.879	446.555	437.766	372.163	385.164	271.224	345.322	325.565	339.057	328.619	350.694	310.981	338.912	38.332	38.532	39.332	39.532	40.225	40.272	40.686	40.686	40.786	41.566	42.016	43.116	42.116	42.136	41.136	46.636	47.836	47.836	44.236	42.436	40.936	44.586	51.42	43.08	35.68	39.91	31.38	37.32	31.722	27.49	23	0	24.031
Belastingschulden Numbers are in millions	0	38.298	38.923	35.969	39.151	30.251	42.417	24.843	24.074	47.227	44.212	46.814	43.335	41.566	21.092	19.501	16.225	22.733	13.229	16.141	24.492	26.058	25.054	19.264	18.386	25.774	26.24	21.859	30.071	29.644	18.735	21.031	21.663	18.664	8.252	5.536	6.615	6.226	-5.446	-3.633	-5.423	5.865	2.177	5.299	0.056	2.617	-0.46	2.716	4.174	-0.148	3.897	4.757	3.713	4.275	5.064	3.473	4.55	4.797	6.485	7.489	6.966	11.949	5.243	5.531	3.14	5.099	7.879	5.606	12.015	10.555	10.653	0.332	42.076	42.432	41.317	42.565	34.179	34.8	12.748	13.094	13.302	14.699	6.773	5.015	10.574	9.614	11.995	8.966	13.128	11.764	9.292	11.409	9.938	8.773	18.631	9.476	14.306	4.561	6.437	0.873	6.812	0.891	2.558	0	2.216
Uitgestelde opbrengsten Numbers are in millions	14.728	0	36.089	259.651	43.521	90.733	340.931	264.333	179.179	185.409	44.229	0	0	419.263	114.475	122.489	123.836	120.5	13.229	124.469	83.192	90.995	70.24	73.064	65.821	77.728	65.558	59.886	74.496	78.474	67.18	70.746	66.073	70.084	55.259	76.79	62.03	48.09	53.054	51.477	38.824	47.998	48.811	48.441	45.97	47.918	52.055	67.478	83.414	71.015	23.049	44.95	14.396	18.562	114.64	42.474	32.575	14.819	45.061	49.9	50.61	63.719	65.099	64.888	89.993	85.374	46.87	29.664	105.146	193.053	32.307	24.671	67.737	65.97	62.188	64.005	50.654	51.204	26.835	27.882	27.496	31.908	33.217	42.543	44.608	36.107	38.358	34.28	25.501	34.198	28.338	36.977	24.814	45.924	50.254	38.419	40.542	21.335	37.055	31.863	27.05	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	191.432	177.941	172.815	-25.823	199.59	218.911	-32.291	-15.702	178.253	219.927	205.252	259.97	316.39	-24.323	-17.596	-14.984	84.686	-10.025	103.098	142.016	78.504	80.913	62.707	53.8	61.43	64.817	39.318	56.482	-13.605	-16.581	0.774	-3.5	66.514	66.008	11.835	104.206	76.67	12.061	20.884	76.424	68.479	10.117	77.815	21.655	74.92	20.345	17.951	84.823	93.785	84.594	24.882	46.417	22.5	176.038	128.787	54.496	49.795	18.911	73.81	71.839	112.641	86.363	167.667	146.026	200.019	193.061	220.717	212.623	117.411	523.106	109.592	128.172	28.143	26.275	25.158	23.811	19.247	19.114	19.767	20.514	19.849	20.263	41.469	43.66	37.114	28.234	28.984	31.715	15.221	25.337	26.363	29.517	23.702	40.623	32.201	35.302	29.064	19.624	40.153	36.916	22.72	2.407	1.121	114.554	5.025
Totaal kortlopende verplichtingen Numbers are in millions	530.645	475.262	627.835	649.078	642.252	698.111	729.57	647.846	812.794	735.844	633.247	618.726	665.003	661.665	350.105	314.333	282.179	265.342	317.983	339.544	258.986	264.898	268.118	233.619	195.088	208.092	227.835	220.339	219.712	220.765	213.279	224.976	221.063	201.111	187.563	230.957	214.65	176.996	210.55	213.427	231.214	218.462	240.686	231.67	255.009	259.773	262.901	295.962	303.859	308.482	134.774	256.757	180.272	272.081	498.241	463.489	430.005	515.804	808.888	698.204	841.554	874.582	887.909	994.872	777.894	867.235	959.135	1,056.265	1,014.722	1,140.078	737.317	761.716	122.636	119.227	118.023	119.374	107.657	103.425	86.832	87.396	89.968	93.795	116.027	130.601	137.576	125.3	142.33	142.759	165.063	156.125	172.738	162.834	139.484	153.958	188.15	112.969	106.381	105.589	118.138	125.782	110.465	81.293	74.321	114.554	76.286
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14.036	13.664	17.272	21.056	21.732	22.911	21.975	26.035	23.666	27.317	20.527	21.655	18.617	20.627	29.276	24.051	25.768	2.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.403	5.016	5.617	6.207	6.785	7.363	7.932	0	0	0	0	0	0	0	0	0	0	17.7	17.7	17.7	17.7	0	0	0	0	0.309	0.309	0.309	0.309	0.409	0.409	3.101	3.101	3.301	5.902	5.802	0	0	0	1.39
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.353	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.403	-5.016	-5.617	-6.207	-6.785	-7.363	-7.932	0	0	0	0	0	0	0	0	0	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	13.786	13.828	14.609	14.548	14.567	14.67	14.679	14.676	14.676	14.676	14.325	14.325	14.325	14.325	13.718	13.718	13.718	13.718	12.842	12.842	12.837	12.837	12.52	12.519	12.519	12.49	10.793	10.787	10.798	10.786	10.16	10.16	10.161	10.161	10.073	10.073	10.027	10.027	9.94	9.937	9.937	9.937	10.159	10.159	10.159	10.154	9.488	9.488	9.488	9.488	9.389	9.389	9.413	9.413	10.868	10.868	8.716	8.716	8.435	8.435	8.878	8.813	7.417	7.343	7.417	7.417	7.716	7.716	7.716	7.716	6.514	6.452	0	0	0	0	0	0	0	0	0	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	7.542	7.393	7.255	8.898	11.598	11.456	6.713	6.585	6.514	6.691	6.212	6.054	6.24	5.857	5.711	5.638	5.529	26.191	5.319	5.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.91	1.972	2.032	2.03	0.1	0	0	1.39	0
Totaal niet-vlottende verplichtingen Numbers are in millions	35.364	34.885	39.136	44.502	47.897	49.038	43.367	47.295	44.855	48.467	41.064	42.034	39.182	41.162	48.705	43.407	45.015	22.086	18.161	17.857	12.837	12.837	12.52	12.519	12.519	12.49	10.793	10.787	10.798	10.786	10.16	10.16	10.161	10.161	10.073	10.073	10.027	10.027	9.94	9.937	9.937	9.937	10.159	10.159	10.159	10.154	9.488	9.488	9.488	9.488	9.389	9.389	9.413	9.413	10.868	10.868	8.716	8.716	8.435	8.435	8.878	8.813	7.417	7.343	7.417	11.819	12.732	13.333	13.923	14.501	13.877	14.384	0	0	0	0	0	0	0	0	0	0	17.7	17.7	17.7	17.7	0	0	0	0	0.309	0.309	0.309	0.309	0.409	0.409	5.01	5.072	5.332	7.932	5.902	0	0	1.39	1.39
Totaal passiva Numbers are in millions	0	510.147	666.97	693.58	690.148	747.149	772.938	695.142	857.649	784.311	674.311	660.76	704.184	702.826	398.81	357.74	327.193	287.428	336.143	357.402	271.823	277.735	280.638	246.139	207.607	220.582	238.628	231.126	230.51	231.551	223.438	235.136	231.223	211.271	197.636	241.03	224.677	187.023	220.49	223.364	241.151	228.398	250.846	241.829	265.168	269.928	272.388	305.45	313.347	317.97	144.163	266.147	189.686	281.494	509.109	474.357	438.721	524.519	817.322	706.639	850.432	883.394	895.325	1,002.215	785.311	879.055	971.867	1,069.598	1,028.645	1,154.579	751.194	776.1	122.636	119.227	118.023	119.374	107.657	103.425	86.832	87.396	89.968	93.795	133.727	148.301	155.276	143	142.33	142.759	165.063	156.125	173.047	163.142	139.793	154.267	188.559	113.378	111.391	110.661	123.47	133.714	116.367	81.293	74.321	115.944	77.676
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	0.273	0	0	0	0	0	0	0	0	0	0	14.316	2.079	0	0	0	0	0	0	4.606	5.381	9.202	18.476	17.857	16.964	13.175	13.139	13.18	15.339	13.043	12.368	9.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	428.778	428.778	428.778	428.778	428.778	428.778	428.778	428.778	428.778	428.778	428.778	428.778	428.778	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	375.992	250.7	250.7	250.7	250.7	250.7	250.7	250.7	250.7	250.7	250.7	208.997	208.997	208.997	208.997	208.997	208.997	208.997	208.997	208.997	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	154.813	119.087	87.572	87.572	87.572	87.572	87.572	87.572	87.572	58.382	58.382
Ingehouden winsten Numbers are in millions	319.339	313.039	488.908	468.075	470.472	463.117	476.374	469.527	463.084	454.55	460.07	443.55	441.162	430.028	403.299	386.016	378.98	367.941	365.618	353.046	388.617	377.856	372.43	344.931	346.256	326.366	312.109	287.984	293.163	276.331	258.027	241.767	225.075	207.122	194.914	176.719	163.83	151.469	143.319	134.627	122.752	112.316	91.218	76.859	64.851	54.606	43.83	30.824	18.849	8.735	-73.315	-83.698	-78.854	-79.425	-89.089	-90.898	-92.2	-91.485	-86.664	-80.856	-77.525	-77.81	-98.888	-107.216	-107.704	-102.912	-95.916	-103.89	-107.658	-107.802	-104.332	-104.471	-244.608	-244.629	-235.572	-232.682	-217.357	-214.135	-195.947	-195.781	-195.902	-196.424	-208.84	-207.565	-201.623	-198.582	-23.36	-18.721	-19.641	-17.053	26.783	33.286	44.655	44.716	51.22	64.298	73.316	71.203	63.767	55.485	44.351	7.272	11.467	13.746	39.756
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	281.385	446.52	265.641	442.268	211.839	506.152	199.136	506.811	183.826	482.178	174.041	188.525	174.683	195.971	-0.273	23.117	32.416	26.87	29.783	21.191	13.206	3.761	10.012	16.472	5.17	-14.316	-2.079	3.523	10.027	15.54	14.243	4.983	3.035	-4.606	-5.381	-9.202	-18.476	-17.857	-16.964	-13.175	-13.139	-13.18	-15.339	-13.043	-12.368	-9.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	463.536	464.471	458.274	449.42	0	433.44	0	343.34	0	563.689	443.323	309.028	0	13.841	190.907	13.728	0	-29.196	0	51.641	0	252.493	197.717	51.641	180.287	51.641	189.03	51.641	172.559	172.559	171.468	177.973	183.485	51.641	172.613	170.665	168.43	172.656	173.456	172.656	297.948	297.948	272.874	297.895	272.77	297.279	273.29	298.469	297.994	289.594	112.276	112.721	112.257	382.04	112.283	112.283	112.308	112.309	112.321	166.505	141.83	141.83	141.859	141.859	117.509	117.509	108.697	108.697	108.697	113.411	108.53	108.53	108.53	132.588	107.53	107.53	107.53	107.53	106.895	106.895	106.895	106.895	102.956	102.956	102.956	102.956	102.956	102.956	102.956	102.956	103.123	103.123	103.123	104.07	102.582	146.226	44.867	47.257	42.093	45.266	38.303	34.325	34.325	34.727	34.166
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,211.653	1,206.288	1,375.959	1,359.251	1,345.77	1,338.549	1,347.42	1,453.484	1,398.015	1,391.88	1,395.659	1,365.57	1,352.118	993.902	967.816	950.532	950.943	934.208	949.638	946.365	972.004	962.639	946.139	910.655	902.535	888.897	877.131	841.705	827.399	822.803	805.488	795.731	784.552	765.302	743.52	723.377	703.647	694.737	683.565	664.8	653.544	644	626.795	612.315	600.319	587.246	579.956	567.624	558.395	549.029	247.959	238.02	242.4	241.829	232.192	230.383	229.106	229.822	234.654	240.462	219.118	218.832	197.785	189.456	164.618	169.41	167.593	159.619	155.851	155.708	159.011	158.872	18.735	18.714	26.771	29.662	44.986	48.208	65.761	65.927	65.807	65.284	48.928	50.204	56.146	59.187	234.409	239.048	238.128	240.716	284.719	291.222	302.591	302.652	308.615	311.679	205.755	203.642	193.432	185.15	170.226	129.169	133.364	106.855	132.303
Totaal eigen vermogen Numbers are in millions	1,382.012	1,387.938	1,555.771	1,538.643	1,523.465	1,516.102	1,509.034	1,610.96	1,549.691	1,542.441	1,541.873	1,526.917	1,507.039	1,140.14	1,070.564	1,049.51	1,048.175	1,024.864	1,043.347	1,040.049	1,035.838	1,015.653	1,013.529	978.298	960.547	938.198	935.064	903.86	884.999	872.114	854.115	850.461	835.405	807.88	779.55	750.153	746.571	723.492	711.881	690.858	695.375	682.148	665.576	652.382	642.072	626.527	613.239	596.026	603.802	591.573	250.515	251.619	257.146	255.804	231.929	234.107	236.839	239.738	280.342	294.809	285.203	283.819	265.567	255.604	232.055	238.014	243.081	234.218	236.132	237.132	269.024	268.661	18.735	18.714	26.771	29.662	44.986	48.208	65.761	65.927	65.807	65.284	48.928	50.204	56.146	59.187	234.409	239.048	238.128	240.716	284.719	291.222	302.591	302.652	308.615	311.679	205.755	203.642	193.432	185.15	170.226	129.169	133.364	106.855	132.303
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,948.021	1,898.084	2,222.742	2,232.223	2,213.613	2,263.251	2,281.972	2,306.101	2,407.34	2,326.752	2,216.184	2,187.677	2,211.223	1,842.966	1,469.374	1,407.25	1,375.368	1,312.293	1,379.49	1,397.451	1,307.661	1,293.388	1,294.167	1,224.436	1,168.154	1,158.78	1,173.691	1,134.986	1,115.509	1,103.664	1,077.554	1,085.596	1,066.628	1,019.152	977.187	991.182	971.248	910.515	932.371	914.222	936.525	910.546	916.422	894.211	907.24	896.455	885.628	901.476	917.15	909.543	394.678	517.766	446.831	537.297	741.038	708.464	675.559	764.257	1,097.665	1,001.448	1,135.635	1,167.213	1,160.892	1,257.818	1,017.366	1,117.068	1,214.948	1,303.816	1,264.777	1,391.712	1,020.218	1,044.761	141.371	137.941	144.794	149.035	152.643	151.634	152.593	153.324	155.775	159.079	182.655	198.504	211.422	202.187	376.739	381.807	403.19	396.841	457.766	454.364	442.384	456.919	497.174	425.057	317.146	314.304	316.902	318.865	286.593	210.462	207.685	222.799	209.979

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