Wuhan Xianglong Power Industry Co.Ltd (600769.SS)

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600769.SS
Financiële Gegevens

10.61 (CNY) • At close May 7, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	120.749	107.907	113.745	116.673	105.594	84.717	82.27	70.365	59.556	50.572	49.36	39.374	36.164	48.516	15.414	8.695	23.432	19.74	8.967	7.475	5.548	19.959	6.803	4.107	4.748	24.332	9.71	12.42	13.135	16.983	27.132	17.101	18.839	18.431	27.147	30.134	29.606	25.875	5.971	28.483	10.524	5.207	4.149	32.683	76.162	85.314	2.004	1.994	8.848	17.497	111.802	120.016	111.519	67.913	42.361	64.325	89.612	120.921	93.353	69.481	80.673	95.626	109.795	87.372	86.387	112.366	123.481	113.138	121.918	67.689	67.317	76.642	29.608	51.958	36.356	23.553	48.559	22.999	24.516	35.35	31.367	34.534	22.301	14.552	17.732	14.274	8.257	7.534	6.707	10.109	7.544	11.4	14.158	9.534	43.916	49.779	60.419	24.48	68.457	125.555	37.688	53.239	0	77.034
Kortetermijnbeleggingen Numbers are in millions	0	78.044	60.887	53.077	51.724	52.293	51.544	52.174	52.016	51.902	46.2	39.908	38.969	21.383	11.51	11.964	11.866	17.845	17.227	14.58	14.525	4.865	8.712	8.572	10.7	3.507	10.5	10.472	10.195	12.795	24.714	41.554	42.364	52.464	41.712	41.174	35.982	35.496	49.186	46.277	64.749	47.314	77.13	48.151	5	0	0	0	0	0	0	0	0	0	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	0	19	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.999	54.999	20.12	20.12	20.12	0	30.12
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	120.749	185.951	174.633	169.75	157.318	137.01	133.815	122.539	111.572	102.474	95.56	79.282	75.133	69.899	26.924	20.658	35.299	37.585	26.195	22.055	20.073	24.824	15.515	12.679	15.448	24.332	20.21	22.892	23.33	29.779	51.846	58.655	61.203	70.895	68.859	71.308	65.588	61.371	55.157	74.759	75.273	52.521	81.279	80.834	81.162	85.314	2.004	1.994	8.848	17.497	111.802	120.016	111.519	67.913	42.361	64.325	89.612	120.921	93.353	69.481	80.673	95.626	109.795	87.372	86.387	112.366	123.481	113.138	121.918	67.689	67.317	76.642	29.608	51.958	55.356	42.553	48.559	22.999	24.516	35.35	31.367	34.534	22.301	14.552	17.732	14.274	8.257	7.534	6.707	10.109	7.544	11.4	14.158	9.534	43.916	49.779	60.419	74.479	123.456	145.675	57.808	73.359	0	107.154
Nettovorderingen Numbers are in millions	40.65	47.266	50.074	43.892	37.868	45.908	41.605	43.069	38.801	36.666	29.156	38.958	28.821	25.816	0	38.8	18.054	17.013	17.887	12.508	9.528	11.443	12.071	11.2	8.474	10.454	4.849	3.431	2.551	3.744	5.369	3.341	2.729	1.074	4.164	1.229	1.553	0.849	3.003	2.423	2.585	2.057	4.111	4.601	4.402	5.756	8.105	14.254	21.325	0	0	0	44.012	65.945	62.605	88.982	87.794	61.65	73.039	70.918	48.157	68.189	78.423	98.403	63.713	76.103	76.93	70.308	92.275	99.355	104.834	0	100.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.211	35.08	30.874	0	12.795	0	0	0	0
Voorraad Numbers are in millions	0.74	0.651	0.652	0.546	0.536	0.528	0.636	0.616	0.618	0.624	0.598	0.588	0.564	0.47	0.416	0.497	0.484	0.529	4.881	6.17	7.301	5.167	9.285	9.552	8.926	7.394	6.622	5.126	0.14	2.599	4.76	3.753	1.923	1.065	2.947	1.495	2.724	3.272	3.008	1.105	0.954	0.761	0.678	0.234	0.253	0.288	30.052	37.363	37.17	37.103	0.698	61.568	56.721	50.402	121.884	140.971	115.002	98.678	129.001	90.959	73.001	75.736	100.129	104.601	84.295	82.454	142.254	131.251	120.255	118.14	126.308	121.984	112.05	103.297	111.75	116.086	110.141	115.752	140.604	134.941	139.52	128.387	130.902	112.864	96.781	89.44	142.597	133.037	88.554	92.219	94.3	114.577	112.655	112.352	86.52	116.682	65.66	85.352	87.061	58.541	40.188	30.329	0	10.333
Overige vlottende activa Numbers are in millions	80.391	2.662	1.778	1.951	1.665	4.009	3.44	0	0.411	4.504	3.266	9.461	6.257	8.545	36.856	0.113	10.009	9.895	9.835	9.957	10.119	9.701	9.738	10.067	10.501	10.328	14.825	17.022	18.08	17.909	15.104	9.045	9.272	9.564	8.208	8.043	7.879	5.759	7.512	4.834	5.981	30.411	8.048	4.816	9.073	6.21	2.35	5.076	6.537	34.534	91.708	55.838	48.632	24.785	42.142	45.801	48.151	38.799	36.054	24.236	25.219	23.601	29.695	26.476	32.398	24.704	35.817	53.492	23.872	27.437	40.74	137.383	26.44	129.83	130.739	117.889	98.286	128.41	97.967	108.381	94.248	105.882	119.756	129.226	129.979	132.64	134.4	146.872	121.522	131.105	116.602	108.05	142.049	145.857	480.339	419.144	393	357.565	271.914	249.966	143.595	89.61	165.303	70.452
Totaal vlottende activa Numbers are in millions	242.529	236.529	227.137	216.138	197.388	187.455	179.496	166.224	151.402	144.268	128.58	118.828	110.775	104.73	64.196	60.069	63.846	65.021	57.614	50.69	47.022	51.136	46.165	43.499	43.35	51.699	46.506	48.47	46.001	54.03	77.079	74.794	75.127	79.556	82.661	82.074	77.743	71.251	68.679	83.121	84.793	85.749	94.116	90.485	94.89	97.568	42.51	57.023	72.217	89.134	204.208	237.421	260.883	209.045	268.992	340.079	340.56	320.048	331.447	255.593	227.051	263.152	318.043	316.852	266.793	295.627	378.482	368.188	358.32	312.621	339.198	336.009	268.565	285.086	297.845	276.528	256.986	267.161	263.087	278.673	265.134	268.803	272.959	256.642	244.492	236.355	285.255	287.443	216.782	233.433	218.446	234.028	268.862	267.742	610.775	628.406	554.159	548.271	482.431	466.399	241.591	193.298	165.303	187.94
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	85.779	86.913	85.26	85.297	86.391	87.485	94.124	86.32	86.715	86.086	78.501	76.276	70.435	71.033	73.311	73.709	74.437	73.33	76.451	77.188	77.89	78.625	78.901	78.982	78.024	77.676	72.573	72.642	72.612	71.992	15.715	13.085	12.652	4.179	2.147	1.916	1.583	2.169	2.04	2.359	2.765	2.852	2.645	2.729	2.473	2.547	261.1	274.317	275.111	291.624	684.991	704.248	775.828	756.622	779.03	764.973	782.467	704.149	619.245	617.907	616.669	620.244	634.905	647.658	660.847	675.272	656.084	666.88	661.056	656.027	647.933	647.027	635.187	648.813	637.441	634.828	577.185	566.988	553.25	543.702	532.958	536.627	534.037	534.471	541.586	553.259	557.336	566.784	577.459	589.155	609.753	620.951	631.828	643.594	480.867	496.979	506.405	511.255	475.033	474.741	249.182	235.016	215.775	76.997
Goodwill Numbers are in millions	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.406	0.609	0.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.931	4.966	5.001	5.037	5.072	5.107	5.142	5.177	5.213	5.248	5.283	5.318	5.354	5.389	5.424	5.459	5.494	5.53	5.565	5.6	5.635	5.671	5.706	5.741	5.776	5.811	5.847	5.882	5.917	5.952	5.987	6.023	6.058	6.093	6.14	6.164	6.199	6.234	6.269	6.304	6.34	6.375	6.41	6.445	6.481	6.516	168.523	169.607	170.69	171.774	172.857	173.941	175.025	176.108	176.988	178.139	179.291	180.443	181.444	177.884	179.036	180.187	181.339	182.49	183.656	184.793	185.959	187.096	188.262	189.4	190.593	191.731	192.868	194.006	195.403	196.541	197.678	198.815	199.953	201.09	202.228	203.365	204.502	205.64	206.777	207.914	208.996	210.171	211.345	212.464	213.694	214.813	215.932	217.051	70.269	71.017	71.764	72.512	73.259	74.007	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	5.337	5.372	5.408	5.443	5.478	5.513	5.548	5.584	5.619	5.654	5.689	5.725	5.76	5.795	5.83	5.865	5.901	5.936	5.971	6.006	6.041	6.077	6.112	6.147	6.182	6.218	6.253	6.288	6.323	6.358	6.394	6.429	6.464	6.499	6.546	6.57	6.605	6.64	6.675	6.711	6.746	6.781	7.019	7.054	6.481	6.516	168.523	169.607	170.69	171.774	172.857	173.941	175.025	176.108	176.988	178.139	179.291	180.443	181.444	177.884	179.036	180.187	181.339	182.49	183.656	184.793	185.959	187.096	188.262	189.4	190.593	191.731	192.868	194.006	195.403	196.541	197.678	198.815	199.953	201.09	202.228	203.365	204.502	205.64	206.777	207.914	208.996	210.171	211.345	212.464	213.694	214.813	215.932	217.051	70.269	71.017	71.764	72.512	73.259	74.007	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	5.037	0	0	0	0	0	0	-43.031	-36.768	-35.879	-18.293	22.204	18.751	-2.262	-9.811	-13.382	-10.735	-11.265	-0.995	-0.978	-1.098	-2.626	3.6	-3.076	-2.864	-1.373	-3.973	-14.765	-34.534	-35.344	-45.444	-36.712	-36.174	-25.982	-20.496	-34.186	-31.277	-54.749	-37.314	0	0	0	0	2	2	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	-17	-17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-46.97	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0.768	0.768	0.768	0.768	0	0	0	0	0.051	0.051	0.051	0.051	0.063	0.063	0.063	0.063	0.079	0.079	0.079	0.079	0.021	0.021	0.021	0.021	0.001	0.001	0.005	0.005	0.002	0.002	0.002	0.002	0.011	0.011	0.011	0.011	0.164	0.164	0.164	0.164	0	0	0	0	-2	-2	-2	-2	0	0	0	0	9.605	9.605	9.63	9.63	9.41	9.41	9.683	9.683	8.933	8.933	12.299	12.299	7.357	7.357	8.082	8.082	10.547	10.547	10.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.564	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3.804	3.942	4.756	-0.115	5.087	5.252	2.218	2.303	2.387	2.582	48.757	42.549	41.694	24.193	13.438	13.95	13.911	19.948	17.227	14.58	14.525	4.865	8.712	8.572	10.7	3.507	10.5	10.472	10.195	12.795	24.714	41.554	42.364	52.464	41.712	41.174	35.982	35.496	49.186	46.277	64.749	47.314	0	0	0	0	2	2	2	2	0	0	8.225	8.746	2.588	2.629	2.335	2.375	2.366	2.406	2.447	2.487	2.222	2.262	2.298	2.343	2.378	2.423	2.459	2.504	2.53	2.576	2.621	2.666	19.296	19.287	2.317	2.348	2.378	2.335	2.362	2.389	0.416	0.443	0.327	0.347	0.347	0.386	0.426	0.426	0.446	0.466	0.481	0.506	3.741	3.741	3.501	-0.034	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	94.92	96.227	96.191	96.429	97.724	99.018	101.891	94.207	94.721	94.323	89.967	87.833	82.062	82.779	114.846	112.338	92.049	89.466	86.347	87.118	87.271	88.651	92.768	92.624	92.302	91.022	86.252	86.539	87.762	87.177	32.059	26.535	26.138	17.7	13.705	13.497	18.199	23.82	23.88	24.234	19.676	19.798	9.664	9.783	8.954	9.063	431.623	445.923	447.801	465.398	857.848	878.189	959.078	941.476	968.211	955.346	973.722	896.597	812.465	807.608	807.835	812.601	827.399	841.344	859.099	874.708	851.778	863.757	859.859	856.013	851.604	851.881	841.224	845.485	835.141	833.655	777.18	768.152	755.581	747.127	737.548	742.382	738.956	740.554	748.69	761.521	766.679	777.341	789.23	802.046	823.893	836.23	848.24	861.15	554.877	571.736	581.671	587.327	548.292	548.748	249.182	235.016	215.775	76.997
Totaal activa Numbers are in millions	337.45	332.756	323.328	312.568	295.112	286.473	281.387	260.431	246.124	238.591	218.547	206.66	192.837	187.509	179.042	172.406	155.895	154.488	143.96	137.808	134.293	139.787	138.933	136.124	135.651	142.721	132.758	135.009	133.763	141.208	109.138	101.329	101.265	97.256	96.366	95.572	95.942	95.072	92.559	107.355	104.469	105.547	103.78	100.268	103.844	106.631	474.133	502.947	520.018	554.532	1,062.056	1,115.611	1,219.961	1,150.521	1,237.203	1,295.425	1,314.282	1,216.644	1,143.912	1,063.201	1,034.886	1,075.753	1,145.442	1,158.197	1,125.893	1,170.335	1,230.259	1,231.945	1,218.179	1,168.633	1,190.802	1,187.89	1,109.789	1,130.571	1,132.986	1,110.183	1,034.166	1,035.313	1,018.668	1,025.8	1,002.682	1,011.185	1,011.915	997.196	993.182	997.875	1,051.934	1,064.784	1,006.012	1,035.479	1,042.339	1,070.258	1,117.102	1,128.892	1,165.652	1,200.143	1,135.83	1,135.598	1,030.722	1,015.148	490.773	428.314	381.078	264.937
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	42.445	50.536	51.243	48.767	45.999	51.719	66.194	56.105	53.606	56.483	46.359	44.642	42	43.393	41.159	41.472	33.204	37.547	33.913	33.758	33.175	40.24	41.811	41.561	41.185	42.958	32.485	34.093	31.26	38.37	7.849	10.572	10.273	6.735	5.765	6.278	4.495	5.392	6.372	9.236	7.533	6.065	6.2	5.051	3.498	5.322	269.636	273.71	273.427	283.433	302.562	448.207	442.249	292.439	216.794	260.112	286.731	179.048	151.787	120.059	171.652	186.572	152.883	161.255	120.194	147.387	77.421	93.893	93.442	121.307	143.103	143.607	70.111	117.737	93.261	85.815	45.474	77.537	44.768	50.678	39.11	67.11	36.593	59.85	57.588	81.491	122.4	113.494	78.534	109.325	71.457	80.76	93.805	94.048	52.248	80.727	38.673	60.166	22.234	17.849	7.149	2	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	134.635	324.106	324.106	313.544	278.051	325.95	357.75	308.501	362.213	308.713	314.713	225.788	221.075	203.65	135.647	221.715	113.418	86.34	144.909	85.3	90.37	80.37	77.17	63.37	73.37	79.035	83.37	83.37	51.77	44.77	44.77	70.72	73.55	75.55	76.35	76.4	51.4	77.8	77.9	52.389	62.689	52.5	52.7	53	80	80	94	62	120	118	53	23	23	25	15	0	0
Belastingschulden Numbers are in millions	26.602	27.493	26.517	26.496	27.178	25.854	24.829	24.8	25.339	26.054	26.415	25.556	24.406	23.984	23.847	23.335	22.707	22.892	22.937	22.7	22.653	23.595	23.739	23.44	24.171	25.171	24.083	24.066	24.272	24.085	24.042	23.96	23.876	24.077	23.843	23.861	23.89	23.976	22.12	22.253	22.05	23.791	22.078	22.027	26.346	26.346	21.771	22.283	22.46	25.846	22.038	28.011	29.788	30.317	25.665	25.923	25.08	24.606	27.516	26.767	29.943	33.63	28.016	26.919	32.969	34.13	33.302	34.288	40.097	36.56	32.891	31.305	29.352	31.387	22.25	22.413	20.584	28.034	15.784	14.289	11.401	19.796	15.997	14.146	15.657	9.597	10.366	9.189	12.958	12.41	6.981	7.098	11.279	11.081	22.903	18.764	20.501	18.006	9.154	13.718	12.615	3.011	0	7.207
Uitgestelde opbrengsten Numbers are in millions	0	0	0.018	0.018	148.581	137.422	0.126	0.126	0.126	0.026	0.03	0.068	0.068	-0.12	-0.12	0.038	0.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.304	0	0	0	0	0	0	761.874	555.45	300.355	273.095	320.767	212.308	89.557	84.015	78.042	76.852	70.96	74.15	54.149	53.472	56.413	62.014	42.392	42.478	48.018	49.462	46.865	54.07	57.217	54.794	66.393	60.612	91.82	63.013	87.493	90.276	82.953	82.58	78.281	70.175	67.973	60.497	72.477	68.387	65.956	42.584	68.151	81.355	60.276	48.606	59.819	56.803	62.612	60.349	97.17	38.337	45.078	42.08	35.865	42.134	114.748	100.382	0	0
Overige kortlopende verplichtingen Numbers are in millions	158.295	149.157	137.59	133.059	121.407	112.371	99.47	92.073	82.939	75.394	67.986	60.366	53.749	49.971	44.941	39.318	34.17	30.65	26.329	22.267	21.025	19.142	17.121	16.517	16.731	22.869	25.725	26.751	27.488	28.984	27.022	18.531	20.442	20.822	20.759	18.917	22.161	21.877	19.974	31.893	35.702	38.199	38.603	36.507	38.643	40.058	-2.928	640.515	425.255	394.608	386.809	270.195	103.45	153.748	194.904	114.384	101.433	106.215	48.881	51.784	50.689	131.067	34.802	41.949	42.46	35.993	62.642	73.613	44.83	45.823	73.349	63.075	85.782	66.631	106.162	117.27	92.884	102.602	105.568	106.074	107.504	82.048	116.954	107.929	79.355	68.912	82.506	95.399	78.667	78.62	71.448	70.442	90.23	73.456	79.487	37.946	32.478	93.049	29.171	34.435	102.709	100.205	116.871	61.896
Totaal kortlopende verplichtingen Numbers are in millions	227.342	227.185	215.367	208.34	194.694	190.054	190.493	173.104	162.011	157.931	140.79	130.564	120.155	117.347	109.947	104.282	90.082	91.089	83.179	78.726	76.853	82.978	82.671	81.517	82.088	90.999	82.293	84.91	83.019	91.439	58.913	53.062	54.591	51.634	50.367	49.057	50.547	51.245	48.466	63.382	65.285	68.055	66.881	63.585	68.487	71.726	1,100.352	1,071.142	1,045.248	1,027.994	1,024.954	1,024.464	901.437	834.254	745.864	762.631	721.956	624.582	453.971	419.685	455.934	486.915	437.415	343.541	281.964	362.42	258.665	292.164	258.739	280.861	312.713	311.356	264.28	299.126	305.043	277.268	203.712	252.943	236.841	244.592	233.566	245.304	245.945	233.325	230.401	237.9	267.661	280.771	222.658	253.056	202.886	238.299	275.314	272.585	216.638	257.437	209.651	224.221	83.56	89.002	147.472	120.215	116.871	69.103
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	3.081	3.081	3.081	3.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60	60	129.85	69.85	70	70	130	130	200	170	130	130	130	210	210	150	180	130	150	80	80	80	50	50	50	57	57	10	10	10	0	0	0	0	0	0	26	26	26	26	26	0	0	0	10	10	0	0	58.277	58.277	28.277	28.277	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-3.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.606	2.606	3.186	3.186	3.186	3.186	2.668	2.668	2.668	2.668	2.902	2.902	2.836	2.836	2.995	2.995	2.995	2.995	1.208	1.208	1.208	1.208	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.008	0.008	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	6.903	7.365	7.365	7.365	10.01	10.141	10.78	11.05	3.153	3.423	3.336	3.606	35.195	34.861	4.049	4.319	4.991	5.261	5.262	5.532	5.525	5.795	6.078	6.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.277	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2.606	2.606	6.268	6.268	6.268	6.268	2.668	2.668	2.668	2.668	2.902	2.902	2.836	2.836	2.995	2.995	2.995	2.995	1.208	1.208	1.208	1.208	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.008	0.008	0.008	0.008	0	0	0	0	6.903	7.365	7.365	7.365	70.01	70.141	140.63	80.9	73.153	73.423	133.336	133.606	235.195	204.861	134.049	134.319	134.991	215.261	215.262	155.532	185.525	135.795	156.078	86.231	80	80	50	50	50	57	57	10	10	10	0	0	0	0	0	0	26	26	26	26	26	0	0	0	10	10	0	0	58.277	58.277	28.277	28.277	28.277	0
Totaal passiva Numbers are in millions	229.948	229.792	221.635	214.608	200.962	196.322	193.161	175.772	164.678	160.599	143.692	133.466	122.992	120.184	112.941	107.277	93.076	94.083	84.387	79.933	78.061	84.185	82.671	81.517	82.088	90.999	82.293	84.91	83.019	91.439	58.913	53.062	54.591	51.634	50.368	49.058	50.548	51.246	48.474	63.391	65.293	68.063	66.881	63.585	68.487	71.726	1,107.256	1,078.508	1,052.614	1,035.359	1,094.964	1,094.605	1,042.066	915.153	819.016	836.054	855.292	758.188	689.166	624.546	589.983	621.234	572.406	558.802	497.226	517.952	444.19	427.959	414.817	367.092	392.713	391.356	314.28	349.126	355.043	334.268	260.712	262.943	246.841	254.592	233.566	245.304	245.945	233.325	230.401	237.9	293.661	306.771	248.658	279.056	228.886	238.299	275.314	272.585	226.638	267.437	209.651	224.221	141.837	147.279	175.749	148.492	145.148	69.103
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	2	2	0	0	0	0	0	0	0	0	0	0	0	2	2	2	2	2	2.149	2.408	1.808	2	2.458	2.275	1.106	1.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	374.977	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	348.816	218.01	167.7	167.7	167.7	83.85
Ingehouden winsten Numbers are in millions	-675.844	-680.382	-681.653	-685.387	-689.196	-693.195	-695.12	-698.687	-701.901	-705.354	-708.491	-710.152	-713.501	-716.02	-717.245	-718.216	-720.527	-722.942	-723.773	-725.471	-727.114	-727.744	-726.936	-728.332	-729.974	-730.848	-732.423	-734.336	-734.906	-735.941	-736.519	-738.426	-740.007	-741.058	-740.679	-740.163	-741.281	-742.85	-742.595	-742.718	-747.483	-749.162	-749.707	-749.915	-750.014	-750.465	-1,418.493	-1,360.931	-1,317.966	-1,266.198	-818.278	-764.364	-607.476	-550.003	-367.183	-326	-326.38	-326.914	-330.625	-346.715	-340.467	-330.851	-212.335	-185.975	-156.704	-132.987	0.699	18.616	17.991	16.171	14.516	12.96	11.936	-2.129	-7.721	-9.748	-12.209	-13.293	-13.836	-14.455	-16.547	-19.783	-19.693	-21.792	-22.883	-25.687	-27.391	-27.65	-28.309	-29.24	27.79	46.295	58.517	70.644	149.276	142.967	139.639	124.837	108.86	153.246	112.396	77.193	45.899	39.344
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	41.269	-2	-2	408.369	41.269	408.369	41.269	408.369	41.269	408.369	41.269	408.369	41.269	408.369	-2	-2	-2	-2	-2	-2.149	-2.408	-1.808	-2	-2.458	-2.275	-1.106	-1.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	408.369	408.369	408.369	410.369	408.369	410.369	-0	410.369	367.1	410.369	-0	367.1	367.1	410.369	367.1	367.1	-0	321.831	408.369	410.369	408.369	407.883	408.22	367.1	410.369	367.895	407.911	364.849	409.287	367.124	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	410.393	408.596	408.596	408.596	419.144	410.686	436.847	436.847	436.847	436.847	436.847	436.847	436.847	436.847	436.847	436.847	437.265	436.847	436.847	436.847	436.847	436.847	436.847	434.455	436.847	440.923	436.847	437.724	437.724	431.209	560.084	34.928	34.928	22.33	72.64
Totaal eigen vermogen van aandeelhouders Numbers are in millions	107.502	102.964	101.694	97.959	94.15	90.151	88.226	84.66	81.445	77.992	74.855	73.194	69.845	67.326	66.101	65.13	62.819	60.404	59.573	57.875	56.232	55.602	56.262	54.606	53.564	51.722	50.465	48.759	49.358	48.323	48.851	46.944	45.363	44.312	44.692	45.208	44.089	42.52	42.775	42.652	37.887	36.208	35.663	35.456	35.357	34.905	-633.123	-575.561	-532.596	-480.827	-32.907	21.006	177.894	235.367	418.187	459.371	458.99	458.456	454.745	438.655	444.903	454.519	573.035	599.395	628.667	652.383	786.069	803.986	803.361	801.542	798.089	796.534	795.509	781.445	777.942	775.915	773.454	772.37	771.827	771.208	769.116	765.881	765.97	763.871	762.781	759.976	758.273	758.013	757.354	756.423	813.453	831.959	841.789	856.308	939.015	932.705	926.178	911.377	888.885	867.869	315.024	279.822	235.929	195.834
Totaal eigen vermogen Numbers are in millions	107.502	102.964	101.694	97.959	94.15	90.151	88.226	84.66	81.445	77.992	74.855	73.194	69.845	67.326	66.101	65.13	62.819	60.404	59.573	57.875	56.232	55.602	56.262	54.606	53.564	51.722	50.465	50.099	50.744	49.769	50.225	48.267	46.674	45.622	45.997	46.513	45.394	43.825	44.085	43.964	39.176	37.484	36.898	36.684	35.357	34.905	-633.123	-575.561	-532.596	-480.827	-32.907	21.006	177.894	235.367	418.187	459.371	458.99	458.456	454.745	438.655	444.903	454.519	573.035	599.395	628.667	652.383	786.069	803.986	803.361	801.542	798.089	796.534	795.509	781.445	777.942	775.915	773.454	772.37	771.827	771.208	769.116	765.881	765.97	763.871	762.781	759.976	758.273	758.013	757.354	756.423	813.453	831.959	841.789	856.308	939.015	932.705	926.178	911.377	888.885	867.869	315.024	279.822	235.929	195.834
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	337.45	332.756	323.328	312.568	295.112	286.473	281.387	260.431	246.124	238.591	218.547	206.66	192.837	187.509	179.042	172.406	155.895	154.488	143.96	137.808	134.293	139.787	138.933	136.124	135.651	142.721	132.758	135.009	133.763	141.208	109.138	101.329	101.265	97.256	96.366	95.572	95.942	95.072	92.559	107.355	104.469	105.547	103.78	100.268	103.844	106.631	474.133	502.947	520.018	554.532	1,062.056	1,115.611	1,219.961	1,150.521	1,237.203	1,295.425	1,314.282	1,216.644	1,143.912	1,063.201	1,034.886	1,075.753	1,145.442	1,158.197	1,125.893	1,170.335	1,230.259	1,231.945	1,218.179	1,168.633	1,190.802	1,187.89	1,109.789	1,130.571	1,132.986	1,110.183	1,034.166	1,035.313	1,018.668	1,025.8	1,002.682	1,011.185	1,011.915	997.196	993.182	997.875	1,051.934	1,064.784	1,006.012	1,035.479	1,042.339	1,070.258	1,117.102	1,128.892	1,165.652	1,200.143	1,135.83	1,135.598	1,030.722	1,015.148	490.773	428.314	381.078	264.937

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