Hanshang Group Co., Ltd. (600774.SS)

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600774.SS
Financiële Gegevens

8.76 (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 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	169.357	135.791	75.401	86.252	83.457	142.978	160.59	195.547	315.437	117.973	207.645	487.74	399.453	272.206	978.69	123.713	148.394	329.401	245.301	147.257	163.525	116.228	63.906	118.342	99.251	145.157	137.517	107.874	118.178	108.797	71.919	82.578	90.575	154.216	114.67	86.701	46.076	72.862	83.454	60.476	62.086	83.626	61.071	123.582	60.844	87.715	76.699	54.659	75.558	73.878	51.016	77.567	70.748	98.603	96.65	97.69	134.631	160.076	111.326	82.267	72.825	92.871	39.813	48.057	43.205	79.938	85.978	87.005	137.128	155.023	92.023	67.577	65.646	87.55	64.511	82.015	86.676	72.781	40.896	28.1	36.907	33.514	30.089	51.188	35.31	78.415	37.863	46.218	35.337	62.256	39.935	77.077	58.817	70.372	68.692	70.051	57.027	57.798	53.227	62.193	55.84	29.576	0	19.448
Kortetermijnbeleggingen Numbers are in millions	85.978	0	85.839	0	-379.176	-388.256	-388.592	-393.429	64	-378.867	-314.317	81.726	82.149	-279.835	-279.99	-287.236	-301.717	-301.71	866.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0.954	0.042	0.934	0.927	0.917	0	0	0	0	0	0	0	0	0	0.151	1.532	2.265	1.318	4.186	21.405	1.627	1.2	2.014	1.295	0.803	0.839	1.107	2.1	0.03	0.259	0	0.04	0.227	0.07	0	0	0	0	0	0	0	0.3	0	0	0	0	0.494	0.494	0.494	0	0	0	0	6.001	11.001	6.001	6.001	0.001	0.001	0	0	0	0.006
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	169.357	135.791	75.401	86.252	83.457	142.978	160.59	195.547	315.437	117.973	207.645	487.74	399.453	272.206	978.69	123.713	148.394	329.401	245.301	147.257	163.525	116.228	63.906	118.342	99.251	145.157	137.517	107.874	118.178	108.797	71.919	82.578	90.575	154.216	114.67	86.701	46.076	72.862	83.454	60.476	62.986	84.579	61.113	124.516	61.771	88.632	76.699	54.659	75.558	73.878	51.016	77.567	70.748	98.603	96.65	97.841	136.162	162.34	112.644	86.452	94.23	94.498	41.013	50.071	44.5	80.741	86.817	88.112	139.228	155.053	92.282	67.577	65.686	87.777	64.581	82.015	86.676	72.781	40.896	28.1	36.907	33.514	30.389	51.188	35.31	78.415	37.863	46.712	35.831	62.75	39.935	77.077	58.817	70.372	74.693	81.052	63.028	63.799	53.228	62.194	55.84	29.576	0	19.453
Nettovorderingen Numbers are in millions	222.397	202.397	241.687	248.709	296.445	305.676	211.88	234.334	316.963	264.784	243.271	242.379	217.791	185.716	370.969	297.564	359.281	379.04	7.494	12.031	9.258	18.258	3.576	8.808	2.556	13.515	2.226	17.045	1.324	23.678	14.208	12.22	11.264	6.279	2.074	18.563	1.369	6.192	2.531	2.103	1.807	5.925	3.477	3.29	3.238	7.97	3.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.4	0	0	0	0	0	0	0	1.225	0	0	0	0.012	0	4.977	9.25	5.973	19.1	29.769	37.42	21.226	0	32.382
Voorraad Numbers are in millions	240.833	258.344	242.265	209.151	211.091	232.426	228.842	229.307	201.765	205.69	256.921	125.601	152.041	156.964	160.89	144.944	126.499	118.582	9.427	9.08	8.203	7.538	8.083	7.811	7.443	7.418	10.54	11.862	12.183	10.772	13.825	12.97	13.653	12.978	11.283	10.474	12.546	13.735	10.896	12.469	14.129	13.771	14.666	15.475	16.171	15.117	15.14	16.599	17.5	16.503	17.233	17.408	18.128	17.474	18.18	18.199	21.454	11.73	13.578	14.357	13.931	11.575	12.465	11.047	11.24	13.876	20.077	19.303	17.018	14.083	16.703	18.402	19.31	19.182	23.685	25.933	30.218	30.543	34.162	37.93	41.33	39.63	52.428	62.145	52.749	54.72	56.683	62.277	66.876	66.766	64.784	73.936	81.121	96.86	81.465	86.542	86.907	92.26	101.838	94.957	66.351	71.743	0	73.561
Overige vlottende activa Numbers are in millions	49.698	33.002	66.511	82.058	69.382	33.267	96.109	103.372	134.17	121.224	98.329	100.57	116.498	103.969	130.62	162.42	145.658	161.333	22.874	37.928	38.922	31.058	16.905	16.988	16.931	20.786	18.593	4.938	14.225	12.702	36.556	22.045	21.248	9.401	31.639	29.94	47.214	53.673	105.621	110.872	68.699	61.477	112.938	62.378	63.748	61.548	121.288	126.775	129.928	130.257	134.98	132.116	136.098	138.574	67.605	68.672	54.689	63.941	50.106	63.167	64.078	60.236	76.93	74.686	77.404	53.804	59.845	50.518	41.614	51.814	62.957	59.791	51.471	54.228	55.846	39.865	30.223	42.131	69.739	65.55	71.407	43.669	61.722	65.337	69.277	48.857	79.519	93.455	134.143	111.714	85.339	88.696	109.466	90.758	56.991	34.104	12.629	18.974	24.189	22.887	53.349	43.455	140.242	11.622
Totaal vlottende activa Numbers are in millions	682.285	629.535	625.865	591.145	660.376	714.346	697.421	728.901	900.262	709.672	806.166	956.291	885.784	718.856	1,641.17	728.641	779.831	988.357	280.808	206.296	219.908	166.943	103.447	151.949	124.061	182.239	168.876	139.433	155.353	155.949	122.3	117.592	125.477	197.16	157.593	128.89	107.206	146.462	159.25	140.096	147.622	165.754	144.02	205.659	144.928	173.268	216.665	198.033	222.985	220.638	203.23	227.091	224.974	254.651	182.435	184.712	212.305	238.011	176.328	163.976	172.239	166.309	130.409	135.804	133.144	148.421	166.738	157.932	197.861	220.95	171.942	145.769	136.466	161.187	144.113	147.813	147.117	145.455	144.797	131.58	149.644	131.213	144.539	178.67	157.337	181.992	174.065	202.443	236.851	242.454	190.058	239.709	249.405	258.002	213.149	206.649	171.814	181.006	198.354	209.742	212.959	166	140.242	125.764
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,769.517	1,724.504	1,712.362	1,740.462	1,748.381	1,761.774	1,451.002	1,418.408	1,429.25	1,441.029	1,456.83	1,479.84	1,407.654	1,425.95	1,292.782	1,303.384	1,311.395	1,325.749	1,111.486	1,122.389	1,131.568	1,131.326	1,137.043	1,140.423	1,145.75	1,136.197	1,158.105	1,156.006	1,162.581	1,144.675	1,219.116	1,209.438	1,206.358	1,187.661	1,268.769	1,268.871	1,275.177	1,255.037	1,240.819	1,225.445	1,221.339	1,225.375	1,224.593	1,224.735	1,231.075	1,231.451	1,138.883	1,145.366	1,151.848	1,145.272	1,143.402	1,142.798	1,145.951	1,135.151	1,199.702	1,190.129	1,151.332	1,113.473	1,121.364	1,116.211	1,115.128	1,102.961	1,109.88	1,098.908	1,098.053	1,098.502	1,055.383	1,053.676	1,048.673	1,032.515	1,010.742	1,010.93	1,015.211	1,113.189	1,117.812	1,124.471	1,116.741	1,096.857	1,069.764	1,114.638	1,126.31	1,130.108	1,135.789	1,139.051	1,143.603	1,133.297	1,138.562	1,138.183	1,142.238	1,136.011	1,189.545	1,184.177	1,172.122	1,165.515	403.342	405.828	391.719	379.619	362.505	353.81	324.539	302.812	274.21	273.495
Goodwill Numbers are in millions	289.877	289.877	290.036	290.036	290.036	290.036	290.036	293.259	290.036	290.036	289.877	289.877	289.877	289.877	289.877	289.877	289.877	289.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	246.972	253.864	258.344	265.514	254.761	257.504	256.631	262.643	269.297	276.2	290.361	296.892	300.776	281.54	248.42	251.869	255.52	257.818	42.576	43.182	43.789	44.395	45.002	45.608	46.295	46.821	47.427	48.02	48.626	49.231	47.771	48.276	48.782	49.288	49.802	50.203	49.245	51.206	51.33	51.738	51.749	52.715	53.204	53.693	53.943	54.671	55.163	55.651	56.138	56.626	57.134	57.622	58.109	58.597	59.085	59.573	60.06	60.552	61.048	61.54	62.037	62.528	63.028	63.492	63.987	64.475	76.736	77.297	77.866	78.426	83.627	84.207	84.783	112.293	111.948	114.479	116.307	117.064	112.312	113.042	113.768	114.488	116.239	116.766	116.792	117.526	119.857	120.588	121.319	122.049	131.299	132.073	132.91	133.621	47.742	48.292	48.843	49.394	49.944	50.495	51.046	51.596	0	52.698
Goodwill en immateriële activa Numbers are in millions	536.848	543.74	548.38	555.55	544.797	547.54	546.667	555.902	559.333	566.236	580.238	586.769	590.652	571.417	538.297	541.746	545.397	547.695	42.576	43.182	43.789	44.395	45.002	45.608	46.295	46.821	47.427	48.02	48.626	49.231	47.771	48.276	48.782	49.288	49.802	50.203	49.245	51.206	51.33	51.738	51.749	52.715	53.204	53.693	53.943	54.671	55.163	55.651	56.138	56.626	57.134	57.622	58.109	58.597	59.085	59.573	60.06	60.552	61.048	61.54	62.037	62.528	63.028	63.492	63.987	64.475	76.736	77.297	77.866	78.426	83.627	84.207	84.783	112.293	111.948	114.479	116.307	117.064	112.312	113.042	113.768	114.488	116.239	116.766	116.792	117.526	119.857	120.588	121.319	122.049	131.299	132.073	132.91	133.621	47.742	48.292	48.843	49.394	49.944	50.495	51.046	51.596	0	52.698
Langetermijnbeleggingen Numbers are in millions	0	0	0	420.407	458.981	468.061	468.399	473.236	-0	442.867	384.317	0	0	361.858	351.94	359.291	373.44	373.161	-775.188	80.054	81.027	80.848	80.349	79.653	79.79	78.863	90.869	91.052	84.887	90.142	87.378	83.932	84.661	83.515	89.332	87.587	86.238	85.375	82.021	82.047	80.026	78.776	79.927	80.577	80.318	81.142	112.521	111.935	109.849	110.506	77.338	0	0	0	0	32.097	31.658	30.843	18.849	14.173	-2.2	19.395	21.651	22.154	23.291	24.085	24.894	24.323	23.635	36.066	36.051	0	36.63	36.563	36.47	0	0	0	0	0	0	0	11.531	0	0	0	0	12.834	12.287	2.478	0	0	0	0	88.064	-6.136	-1.186	-1.141	4.909	4.909	0	0	0	0
Belastingvorderingen Numbers are in millions	30.515	30.576	32.07	32.039	33.092	32.299	9.847	9.49	10.329	9.536	8.416	8.925	8.968	8.262	7.865	8.337	7.533	6.926	3.862	3.941	3.765	3.772	4.166	4.041	3.715	3.646	4.006	3.984	3.946	4.077	1.816	1.807	1.731	1.995	1.502	1.478	1.465	1.457	1.22	1.192	1.24	1.186	1.041	1.048	1.036	0.989	0.872	0.887	0.8	0.807	0.611	0.671	0.694	0.639	0.252	0.261	0.552	0.591	0.701	0.715	0.699	0.644	0.747	0.682	0.722	0.838	0.415	0.416	0.416	0.431	0.139	0.136	0.122	0.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.946	19.749	14.216	14.353	13.959	12.572	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	587.358	596.04	609.811	190.935	170.863	170.801	354.853	354.17	850.474	328.548	144.843	435.392	496.814	163.841	46.758	4.735	5.352	5.785	1,111.486	248.719	253.772	257.679	264.497	268.323	271.95	275.174	250.462	253.719	257	260.965	188.394	190.586	193.87	195.776	114.065	115.447	117.068	118.411	118.225	119.586	121.855	123.216	123.788	125.706	126.638	127.892	128.416	129.798	131.152	132.438	134.221	213.409	214.871	216.743	191.564	140.341	142.807	144.856	144.559	148.876	167.544	150.237	145.224	147.487	148.217	149.174	102.579	103.743	105.163	104.46	119.502	158.912	122.067	-0.587	0.07	10.641	11.203	10.641	10.641	10.641	10.864	11.104	0.38	12.052	12.509	12.39	13.424	0.791	0.853	0.915	4.039	2.705	3.092	3.479	0.001	1.202	1.595	1.607	1.787	1.838	19.749	21.518	61.336	10.665
Totaal niet-vlottende activa Numbers are in millions	2,924.238	2,894.86	2,902.623	2,939.393	2,956.114	2,980.475	2,830.768	2,811.206	2,849.386	2,788.217	2,574.644	2,510.925	2,504.088	2,531.328	2,237.642	2,217.493	2,243.117	2,259.317	1,494.222	1,498.286	1,513.921	1,518.02	1,531.057	1,538.048	1,547.499	1,540.699	1,550.868	1,552.78	1,557.039	1,549.09	1,544.475	1,534.039	1,535.403	1,518.233	1,523.47	1,523.587	1,529.192	1,511.486	1,493.614	1,480.006	1,476.208	1,481.268	1,482.553	1,485.759	1,493.01	1,496.145	1,435.855	1,443.637	1,449.788	1,445.649	1,412.706	1,414.5	1,419.625	1,411.13	1,450.603	1,422.401	1,386.409	1,350.315	1,346.522	1,341.514	1,343.208	1,335.766	1,340.53	1,332.723	1,334.27	1,337.073	1,260.007	1,259.456	1,255.752	1,251.898	1,250.06	1,254.184	1,258.812	1,262.271	1,266.301	1,249.591	1,244.251	1,224.562	1,192.716	1,238.321	1,250.942	1,255.699	1,263.938	1,267.868	1,272.904	1,263.212	1,271.843	1,272.396	1,276.698	1,261.453	1,324.883	1,318.955	1,308.123	1,302.615	548.095	468.936	455.187	443.832	433.104	423.624	395.334	375.927	335.546	336.858
Totaal activa Numbers are in millions	3,606.524	3,524.394	3,528.487	3,530.539	3,616.489	3,694.821	3,528.189	3,540.108	3,749.648	3,497.889	3,380.81	3,467.216	3,389.872	3,250.184	3,878.812	2,946.134	3,022.948	3,247.673	1,775.03	1,704.582	1,733.829	1,684.962	1,634.504	1,689.997	1,671.56	1,722.939	1,719.744	1,692.213	1,712.392	1,705.039	1,666.775	1,651.631	1,660.879	1,715.394	1,681.063	1,652.477	1,636.398	1,657.948	1,652.865	1,620.102	1,623.83	1,647.022	1,626.573	1,691.418	1,637.938	1,669.412	1,652.52	1,641.67	1,672.773	1,666.287	1,615.936	1,641.591	1,644.6	1,665.781	1,633.038	1,607.113	1,598.714	1,588.326	1,522.85	1,505.49	1,515.447	1,502.075	1,470.939	1,468.527	1,467.414	1,485.494	1,426.745	1,417.388	1,453.613	1,472.848	1,422.002	1,399.954	1,395.279	1,423.458	1,410.413	1,397.405	1,391.368	1,370.017	1,337.513	1,369.901	1,400.586	1,386.912	1,408.478	1,446.538	1,430.241	1,445.204	1,445.908	1,474.839	1,513.548	1,503.908	1,514.94	1,558.663	1,557.529	1,560.618	761.244	675.585	627.001	624.838	631.458	633.366	608.293	541.927	475.788	462.622
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	371.092	318.489	252.739	258.394	277.505	333.998	213.715	246.114	210.725	206.676	174.7	167.293	156.38	184.07	206.961	210.454	255.371	248.787	144.067	134.319	166.095	168.247	154.319	165.198	177.383	206.523	181.475	176.17	203.304	223.365	207.735	192.346	201.273	223.277	198.669	191.818	218.515	236.75	230.331	230.264	246.124	251.814	236.65	243.899	243.256	270.953	245.109	251.308	250.754	269.507	238.23	238.073	239.013	262.692	225.141	222.669	229.091	251.522	216.746	230.16	234.585	246.121	219.563	218.904	226.078	217.799	187.768	181.414	192.485	214.788	207.018	213.971	209.231	216.167	215.557	200.71	187.473	174.456	216.624	220.332	240.889	219.979	218.955	243.957	230.776	225.013	88.677	113.811	132.296	264.308	134.696	332.299	342.435	353.979	101.908	120.002	112.245	115.786	136.583	138.357	106.589	103.167	0	76.529
Kortlopende schulden Numbers are in millions	460.973	339.928	299.801	296.164	501.414	564.526	439.618	427.946	598.169	401.555	457.866	444.545	537.842	408.549	562.369	510.5	567.427	797.127	420.978	328.978	274.078	209.078	217.304	308.517	301.929	387.442	286.7	238.635	283.803	254.771	236.7	266.1	286.3	316.3	374.46	354.46	294.46	294.46	228.38	208.38	228.38	248.08	350.3	408.3	346.8	346.8	336.22	318.22	306.22	327.22	337.14	364.12	307.649	305.652	332.06	336.06	321.06	351.06	350.98	340.98	340.98	370.98	432.9	455.9	394.9	409.9	410.9	407.9	420.07	435.46	457.84	460.43	458.7	479.23	479.23	461.23	464.38	465.08	465.58	471.3	537.4	509.9	514.7	457.7	375.82	389.5	181.8	180.32	185.44	335.89	189.09	195.66	175.3	175.9	121.99	107.69	91.7	72	88.44	84.23	81.01	51.16	0	71.15
Belastingschulden Numbers are in millions	44.701	46.022	41.015	11.021	46.959	42.56	44.407	45.404	56.136	70.601	66.6	73.231	61.117	50.344	49.291	43.526	34.973	38.996	35.908	30.986	30.723	31.682	35.646	42.596	49.166	62.286	78.749	73.867	75.007	80.472	67.023	62.872	63.49	70.345	52.586	50.769	52.286	56.05	44.381	45.125	44.188	42.882	47.429	48.197	47.864	49.293	42.913	41.737	41.766	42.603	30.193	28.528	25.98	36.164	31.791	28.554	29.806	30.088	31.581	30.063	31.812	36.079	20.574	16.64	19.194	27.363	24.446	23.194	39.642	47.565	21.707	19.276	19.949	22.003	13.506	14.397	10.696	9.723	5.12	3.403	4.091	8.571	0.911	-0.324	1.827	3.273	-1.67	-1.294	-3.022	0.51	-4.486	-3.199	-3.274	-3.209	-7.844	-6.242	-19.057	-17.03	-22.144	-15.129	-18.144	-9.602	0	0.806
Uitgestelde opbrengsten Numbers are in millions	0	0	0	32.103	447.397	468.814	487.494	465.753	26.237	48.759	34.51	0	0	0	478.269	387.423	804.498	847.852	234.368	237.739	242.568	243.778	343.993	321.162	321.644	337.724	356.546	346.015	332.235	347.044	329.673	321.942	317.151	325.273	300.07	295.668	296.062	295.752	279.318	277.573	271.687	290.987	293.673	288.609	293.473	293.174	301.305	295.229	297.625	297.236	280.378	272.904	270.798	269.322	263.087	320.941	316.735	313.772	262.693	240.815	240.692	214.001	196.626	188.5	207.439	215.363	190.932	191.885	199.61	177.627	168.604	132.894	130.668	134.343	112.389	118.203	99.409	144.75	84.357	78.714	86.138	94.077	79.729	74.228	75.739	69.097	55.788	46.251	56.443	47.013	43.317	41.101	42.071	37.467	7.928	7.883	-5.332	-2.796	-4.243	0	0	7.08	0	37.278
Overige kortlopende verplichtingen Numbers are in millions	621.863	724.072	833.615	811.401	61.682	672.178	-23.467	451.368	428.691	627.022	380.039	553.219	378.947	577.54	-17.484	106.584	-13.2	838.752	237.543	244.505	241.694	-10.154	328.791	294.832	288.624	-44.57	290.809	290.452	-52.647	279.8	-36.69	280.819	-46.581	269.051	-43.041	254.787	252.83	-44.859	-36.123	246.044	239.905	260.133	256.929	246.593	256.572	255.309	-34.324	260.679	293.932	265.044	262.412	255.141	313.401	300.91	270.403	327.221	323.615	290.206	267.671	244.684	244.771	183.043	182.901	174.406	223.245	223.764	203.862	204.795	199.767	170.248	180.666	146.567	144.152	148.11	130.459	155.471	140.349	186.687	115.126	110.958	86.459	118.759	82.105	136.966	106.738	197.781	59.014	48.772	79.793	-222.254	62.67	56.781	50.006	41.324	15.787	14.142	19.508	17.193	22.59	21.776	22.273	16.743	128.771	36.979
Totaal kortlopende verplichtingen Numbers are in millions	1,498.63	1,428.512	1,427.171	1,376.98	1,334.956	1,460.172	1,161.767	1,159.61	1,319.959	1,305.854	1,113.717	1,238.288	1,134.286	1,220.503	1,279.405	1,258.488	1,649.07	1,914.819	838.495	738.788	712.59	642.631	736.06	811.142	817.103	949.405	837.732	779.125	841.702	838.407	804.441	802.137	821.632	878.974	882.744	851.835	818.092	838.153	746.288	729.813	758.597	802.908	891.308	946.988	894.492	922.355	891.223	871.944	892.671	904.374	867.974	885.862	886.044	905.419	859.395	914.504	903.573	922.877	866.978	845.886	852.148	836.224	855.938	865.849	863.418	878.826	826.977	817.304	851.964	868.061	867.232	840.243	832.033	865.51	838.752	831.807	802.897	835.946	802.449	805.993	868.839	857.208	816.671	838.3	715.161	815.567	327.82	341.608	394.506	378.454	381.97	581.541	564.467	568.325	231.841	235.592	204.396	187.95	225.469	229.234	191.728	161.467	128.771	185.465
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	235.607	224.135	201.511	247.52	363.104	326.317	497.794	536.432	572.255	349.985	434.668	402.898	394.048	184.282	754.5	756.96	460.4	441.4	279.5	267	299.65	287.65	146.9	149.4	133.5	49.5	174.155	205.667	161.48	162.992	171.444	154.547	136.704	139.285	101.565	104.145	116.526	119.206	206.187	188.767	166.247	148.728	66.908	69.488	71.969	74.549	105.629	108.11	110.59	93.57	96.051	98.531	101.511	103.992	131.972	104.452	106.933	78.445	79.958	81.471	82.983	85	25	30	30	30	30	30	42.954	30	30	30	30	30	40	30	40	30	21.842	21.228	21.228	21.228	50	50	150	50	414.5	414.5	414.5	414.5	402	402	402	402	69.31	61.31	64.13	86.13	79.42	82.9	77.175	98.92	0	48.35
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.293	20.943	22.246	22.246	23.366	23.166	21.44	21.44	22.06	22.703	20.541	21.561	22.326	22.836	24.368	23.808	24.817	24.994	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37.745	38.477	42.456	43.188	43.797	44.653	26.92	26.832	27.141	28.157	27.964	22.759	23.428	23.468	23.82	24.175	24.529	24.886	4.508	4.547	4.587	4.627	4.666	4.706	4.745	4.785	4.822	4.863	4.903	4.943	5.099	5.139	5.179	5.22	5.26	5.3	5.34	5.381	5.436	5.471	5.506	5.542	5.569	5.605	5.64	5.675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.135	0.118	0.104	0.207	0	0	0	0.663	0	0	0	0	0	0	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	8.128	8.434	10.443	32.768	12.815	34.731	5.568	5.455	7.683	27.946	9.954	6.055	5.898	5.723	5.754	5.543	6.973	6.828	0.106	0.381	5.585	0.998	1.273	1.548	1.823	2.165	2.44	2.715	2.99	3.331	3.64	3.915	4.223	4.498	4.806	5.081	5.39	5.665	12.234	12.269	12.338	6.831	12.434	12.469	13.363	13.673	8.581	8.856	8.89	9.165	9.473	10.298	10.331	10.331	10.365	10.948	11.223	11.498	11.498	11.531	12.665	12.665	27.698	12.698	13.831	13.79	12.954	12.954	0	14.054	-0	0	0	-0.663	0	0	0	0	0	30	30	30	30	30	30	30	160	160	160	160	203.944	33.946	37.829	37.863	6.837	6.837	6.747	6.84	5.516	3.673	33.5	35.419	122.733	21.619
Totaal niet-vlottende verplichtingen Numbers are in millions	302.773	291.989	276.656	301.23	443.082	405.7	551.721	590.159	629.139	406.088	493.128	453.273	445.7	236.308	808.442	810.485	516.719	498.108	284.114	271.929	305.235	293.275	152.839	155.654	140.068	56.45	181.417	213.245	169.372	171.267	180.182	163.6	146.107	149.002	111.631	114.527	127.256	130.251	218.421	201.036	178.585	161.101	79.342	81.958	85.331	88.222	114.211	116.966	119.48	102.735	105.524	108.829	111.843	114.323	142.337	115.401	118.156	89.943	91.456	93.002	95.648	97.665	52.698	42.698	43.831	43.79	43.089	43.072	43.057	44.261	30	30	30	30	40	30	40	30	21.842	51.228	51.228	51.228	80	80	180	80	574.5	574.5	574.5	574.5	605.944	435.946	439.829	439.863	76.147	68.147	70.877	92.97	84.936	86.573	110.675	134.339	122.733	69.969
Totaal passiva Numbers are in millions	1,801.403	1,720.501	1,703.826	1,678.209	1,778.038	1,865.872	1,713.489	1,749.769	1,949.098	1,711.943	1,606.844	1,691.561	1,579.986	1,456.811	2,087.847	2,068.973	2,165.788	2,412.927	1,122.609	1,010.716	1,017.825	935.906	888.9	966.796	957.171	1,005.855	1,019.149	992.37	1,011.074	1,009.674	984.623	965.738	967.739	1,027.976	994.375	966.362	945.348	968.404	964.709	930.849	937.182	964.009	970.65	1,028.946	979.823	1,010.577	1,005.434	988.91	1,012.151	1,007.109	973.498	994.691	997.887	1,019.742	1,001.732	1,029.904	1,021.728	1,012.82	958.434	938.888	947.796	933.889	908.636	908.547	907.249	922.616	870.066	860.376	895.021	912.322	897.232	870.243	862.033	895.51	878.752	861.807	842.897	865.946	824.291	857.221	920.067	908.436	896.671	918.3	895.161	895.567	902.32	916.108	969.006	952.954	987.914	1,017.487	1,004.295	1,008.188	307.988	303.739	275.273	280.92	310.405	315.808	302.404	295.806	251.504	255.434
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	295.032	295.032	295.032	295.032	295.032	295.032	295.032	295.032	295.032	295.032	295.032	295.032	295.032	295.032	295.032	226.948	226.948	226.948	226.948	226.948	226.948	226.948	226.948	226.948	226.948	226.948	226.948	226.948	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	174.575	109.11	109.11	109.11	109.11	109.11	109.11	109.11	109.11	109.11	109.11	109.11	109.11	109.11	99.191	99.191	99.191	99.191	94.467	94.467	94.467	86.48	86.48	86.48	86.48	86.48	86.48	80.336	80.336	50.21
Ingehouden winsten Numbers are in millions	368.642	365.88	382.96	388.978	393.139	380.467	417.816	397.147	390.677	366.421	349.14	326.159	336.283	313.025	285.445	269.349	249.683	227.345	112.132	136.905	154.827	182.233	181.118	168.224	163.507	160.696	153.924	153.232	208.615	200.507	192.72	192.313	199.108	191.914	189.093	187.571	192.66	189.202	187.043	188.349	186.053	180.381	163.557	167.178	163.511	161.599	151.049	154.165	159.573	156.298	136.568	138.702	137.855	135.199	120.965	123.128	123.677	120.073	108.97	109.423	109.945	108.252	105.409	105.418	105.363	104.858	101.268	101.518	101.589	100.643	66.573	67.695	69.855	68.067	70.209	71.759	81.588	55.775	67.698	63.163	42.146	40.125	67.639	80.79	85.515	94.904	68.323	79.103	90.242	94.897	73.097	84.966	98.77	98.016	103.878	114.078	98.564	90.944	72.271	68.827	60.117	48.529	30.574	45.386
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	115.485	-0	-0.01	1,044.093	84.481	1,044.093	84.481	1,039.094	79.408	1,038.957	79.408	1,039.182	79.408	208.169	0.512	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	4.262	0	0	0	4.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	999.594	999.594	999.604	884.109	999.604	999.594	-75.502	968.591	914.61	919.612	-39.999	939.549	0	959.549	0	128.76	0	128.76	0	128.76	207.283	128.76	210.249	128.76	210.249	128.76	208.481	128.76	208.481	128.76	207.767	207.767	207.767	207.767	205.819	205.819	205.819	205.819	204.454	204.454	204.454	204.454	133.2	203.669	133.2	203.669	129.45	195.499	195.499	195.499	194.404	194.404	194.404	194.404	193.87	193.87	193.87	193.87	192.431	192.431	192.431	192.431	191.379	191.379	191.379	191.379	190.026	190.026	190.026	190.026	183.617	185.237	183.609	184.05	181.13	247.277	248.421	248.671	244.017	244.077	244.077	244.241	244.492	244.492	244.492	243.574	260.414	260.414	254.404	255.534	253.911	253.917	253.917	253.917	254.713	180.184	166.46	166.261	162.083	161.979	158.428	116.401	112.511	110.299
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,663.268	1,660.507	1,677.597	1,683.605	1,687.776	1,675.094	1,681.439	1,660.77	1,684.801	1,665.547	1,643.267	1,640.149	1,670.273	1,647.014	1,619.659	704.466	684.799	662.462	550.625	575.398	593.32	620.726	618.315	605.421	600.704	597.893	589.352	588.661	591.672	583.563	575.062	574.656	581.451	574.257	569.488	567.965	573.054	569.596	566.073	567.379	565.082	559.411	541.801	545.422	541.755	539.844	521.124	524.24	529.648	526.373	505.547	507.682	506.835	504.179	489.41	491.573	492.122	488.518	475.976	476.429	476.952	475.259	471.364	471.373	471.318	470.812	465.869	466.119	466.191	465.245	424.766	427.507	428.039	424.142	425.915	428.145	439.119	413.061	420.825	416.349	395.333	393.312	421.241	434.392	439.117	448.506	437.847	448.626	443.836	448.492	426.198	438.073	447.154	446.4	453.059	371.634	351.504	343.686	320.834	317.326	305.024	245.266	223.42	205.895
Totaal eigen vermogen Numbers are in millions	1,805.121	1,803.893	1,824.661	1,830.084	1,838.451	1,828.949	1,814.7	1,790.338	1,800.55	1,785.946	1,773.966	1,775.655	1,809.886	1,793.373	1,790.965	877.16	857.159	834.746	652.421	693.866	716.004	749.057	745.605	723.202	714.389	717.084	700.595	699.844	701.317	695.365	682.152	685.893	693.14	687.418	686.688	686.115	691.05	689.544	688.156	689.253	686.647	683.013	655.923	662.472	658.115	658.835	647.086	652.76	660.621	659.179	642.438	646.9	646.713	646.039	631.306	577.209	576.986	575.506	564.416	566.602	567.651	568.186	562.303	559.979	560.165	562.878	556.679	557.012	558.591	560.526	524.77	529.71	533.246	527.948	531.662	535.597	548.471	504.071	513.222	512.681	480.519	478.476	511.807	528.238	535.08	549.637	543.588	558.731	544.542	550.954	527.026	541.177	553.234	552.43	453.255	371.846	351.728	343.917	321.053	317.558	305.889	246.12	224.284	207.188
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,606.524	3,524.394	3,528.487	3,530.539	3,616.489	3,694.821	3,528.189	3,540.108	3,749.648	3,497.889	3,380.81	3,467.216	3,389.872	3,250.184	3,878.812	2,946.134	3,022.948	3,247.673	1,775.03	1,704.582	1,733.829	1,684.962	1,634.504	1,689.997	1,671.56	1,722.939	1,719.744	1,692.213	1,712.392	1,705.039	1,666.775	1,651.631	1,660.879	1,715.394	1,681.063	1,652.477	1,636.398	1,657.948	1,652.865	1,620.102	1,623.83	1,647.022	1,626.573	1,691.418	1,637.938	1,669.412	1,652.52	1,641.67	1,672.773	1,666.287	1,615.936	1,641.591	1,644.6	1,665.781	1,633.038	1,607.113	1,598.714	1,588.326	1,522.85	1,505.49	1,515.447	1,502.075	1,470.939	1,468.527	1,467.414	1,485.494	1,426.745	1,417.388	1,453.613	1,472.848	1,422.002	1,399.954	1,395.279	1,423.458	1,410.413	1,397.405	1,391.368	1,370.017	1,337.513	1,369.901	1,400.586	1,386.912	1,408.478	1,446.538	1,430.241	1,445.204	1,445.908	1,474.839	1,513.548	1,503.908	1,514.94	1,558.663	1,557.529	1,560.618	761.244	675.585	627.001	624.838	631.458	633.366	608.293	541.927	475.788	462.622

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