Zhejiang Qianjiang Biochemical Co., Ltd (600796.SS)

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600796.SS
Financiële Gegevens

5.45 (CNY) • At close April 30, 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	820.9	948.499	910.208	1,010.13	515.953	876.278	714.285	664.407	791.535	873.207	986.789	1,076.746	854.14	918.789	199.626	182.506	160.831	165.313	109.184	135.333	92.944	118.549	106.52	109.793	91.727	151.374	118	131.288	142.941	154.39	72.738	86.285	103.609	137.23	86.637	107.551	117.035	128.883	119.775	140.614	132.254	122.741	102.097	107.053	134.938	135.051	97.636	110.776	227.395	100.546	113.808	150.302	98.553	79.203	98.627	141.428	77.189	102.985	100.924	94.517	111.947	107.273	90.58	120.418	89.954	81.113	46.907	54.182	78.51	140.405	88.037	124.84	157.409	163.124	122.951	120.434	127.395	129.508	142.875	170.976	168.945	178.332	171.49	191.768	174.143	170.914	122.625	131.288	114.758	164.727	141.902	178.617	61.81	73.141	78.292	52.827	90.783	79.928	26.486	29.767	11.93	14.504	0	7.553
Kortetermijnbeleggingen Numbers are in millions	-20.136	597.378	-17.114	0	0	0	-30.678	37.35	-18.814	-19.079	12	12	27	-38.485	10	10	5.7	5.7	5.7	5.7	5.7	5.7	5.7	5.7	5.7	0	0	5.7	0	5.7	0	-57.285	0	11	-42.517	-37.826	-4.531	-4.361	-4.433	-4.684	-4.226	-4.334	-0.567	-0.891	-1.052	-1.378	-1.262	-1.634	-1.349	-1.502	-140.627	-140.735	-140.869	-141.76	0	2	0	0	0	-1.94	0	0	0	0	0	0.286	5.559	23.604	28.079	54.416	66.88	50.532	30.431	33.332	26.501	13.193	16.761	21.237	21.297	6.073	6.258	6.788	7.748	7.543	3.324	2.859	23.463	23.791	34.06	3.781	4.762	5.343	5.118	6.001	6.679	7.428	6.999	21.909	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	820.9	948.499	910.208	1,010.13	515.953	876.278	714.285	701.757	791.535	873.207	998.789	1,088.746	881.14	918.789	209.626	192.506	166.531	171.013	114.884	141.033	98.644	124.249	112.22	115.493	97.427	151.374	118	131.288	142.941	154.39	72.738	86.285	103.609	137.23	86.637	107.551	117.035	128.883	119.775	140.614	132.254	122.741	102.097	107.053	134.938	135.051	97.636	110.776	227.395	100.546	113.808	150.302	98.553	79.203	98.627	143.428	77.189	102.985	100.924	94.517	111.947	107.273	90.58	120.418	89.954	81.399	52.466	77.786	106.589	194.821	154.917	175.372	187.84	196.456	149.451	133.627	144.156	150.745	164.172	177.049	175.203	185.12	179.238	199.311	177.467	173.773	146.089	155.078	148.817	168.508	146.664	183.96	66.928	79.142	84.971	60.255	97.782	101.837	26.486	29.767	11.93	14.504	0	7.553
Nettovorderingen Numbers are in millions	1,244.317	1,176.533	1,313.76	1,223.157	1,090.758	1,147.972	975.841	979.045	827.256	939.8	801.054	867.76	759.88	901.392	73.594	72.569	71.037	84.693	66.732	73.563	74.901	69.572	94.45	77.465	87.788	104.098	100.691	89.573	83.465	97.643	100.959	90.049	92.346	90.717	96.362	91.51	191.551	92.712	95.43	84.72	80.835	0	98.726	107.35	122.431	110.581	179.455	100.304	100.396	97.491	310.975	0	95.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	107.196	104.788	98.595	87.307	101.292	90.039	75.689	60.077	68.445	76.624	79.729	0	0	81.081	79.081	77.672	82.17	86.807	3.781	73.176	100.332	113.483	0	0	99.803	5.593	1.654	7.508	2.936	3.396	2.731	1.298	0	1.77
Voorraad Numbers are in millions	197.409	193.142	190.684	201.471	203.05	195.915	163.428	112.498	148.17	129.628	166.37	157.04	152.361	111.702	101.09	102.525	122.937	130.279	171.782	159.581	184.81	175.286	159.749	162.468	146.087	129.782	129.407	123.786	140.457	144.423	142.547	139.698	140.989	147.174	143.659	148.829	156.801	201.437	229.864	224.117	222.196	205.338	178.775	181.543	178.021	164.604	156.847	144.348	132.039	124.929	138.163	158.431	165.893	140.732	145.869	209.663	191.187	171.815	156.158	156.451	159.623	151.574	143.018	132.893	137.386	144.725	157.057	153.213	161.752	165.905	182.207	172.525	177.741	169.339	153.767	194.453	203.621	179.173	156.754	144.424	130.606	114.7	89.864	66.568	69.389	54.876	70.955	73.526	73.9	67.618	63.37	59.793	63.697	55.806	54.272	52.76	56.111	54.782	60.35	49.634	45.672	37.764	0	41.368
Overige vlottende activa Numbers are in millions	62.741	67.707	90.349	122.284	116.082	112.554	148.785	109.901	129.901	127.569	159.274	127.433	155.543	132.188	26.67	12.887	6.728	96.314	28.482	13.711	22.338	16.245	62.33	58.078	63.065	141.655	63.283	58.161	56.167	40.438	103.079	84.707	139.988	79.385	116.136	113.356	1.741	101.591	115.415	114.532	143.395	210.186	128.271	57.056	19.488	26.451	27.2	204.323	204.575	272.388	328.975	109.89	24.887	109.844	256.874	398.843	375.822	246.456	151.28	79.312	80.359	69.876	67.52	76.513	82.933	78.178	95.326	92.957	97.743	80.166	107.799	105.576	99.471	87.962	101.312	90.059	75.967	60.738	69.14	77.081	79.742	65.45	79.364	81.475	79.798	78.381	83.079	87.717	81.009	73.762	100.732	113.883	116.673	109.013	100.244	83.253	97.941	60.487	73.502	45.048	61.108	35.81	108.374	12.532
Totaal vlottende activa Numbers are in millions	2,325.367	2,385.881	2,505.001	2,557.043	1,925.844	2,332.718	2,002.339	1,903.201	1,896.862	2,070.204	2,125.486	2,240.979	1,948.924	2,064.072	410.981	380.487	367.233	388.274	381.88	387.889	380.692	385.352	428.749	413.503	381.978	428.51	407.05	403.581	416.352	442.594	409.28	404.069	448.528	465.505	442.794	455.871	467.129	524.623	557.449	563.983	560.975	538.265	486.733	453.001	454.878	434.298	461.138	552.997	668.402	605.831	580.946	418.623	384.957	329.778	501.37	751.935	644.198	521.256	408.362	330.28	351.929	328.724	301.117	329.824	310.273	304.302	304.849	323.956	366.084	440.892	444.923	453.473	465.052	453.757	404.531	418.139	423.744	390.656	390.066	398.554	385.551	365.27	348.466	347.354	326.654	307.031	300.123	316.321	307.507	309.888	310.766	357.636	247.298	243.961	239.488	201.338	253.487	224.614	163.273	127.845	119.37	89.1	108.374	63.222
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,412.06	1,397.525	1,317.509	1,315.086	1,299.678	1,278.006	1,283.904	1,290.154	1,317.852	1,306.599	1,204.803	1,176.415	1,129.936	1,138.232	656.094	662.574	650.231	653.713	433.098	439.406	375.305	385.023	395.565	402.21	408.089	416.096	423.479	428.009	419.686	422.262	412.295	415.359	416.16	422.708	425.195	433.521	472.412	437.523	439.236	442.573	438.411	447.849	417.864	421.106	428.25	430.941	426.708	429.519	429.247	433.202	436.313	386.929	353.004	332.149	291.016	407.218	415.296	352.334	343.684	314.107	309.248	313.796	319.965	321.86	323.113	325.097	329.354	329.557	325.356	325.589	345.378	342.542	341.729	328.774	322.947	314.749	303.765	293.262	254.081	217.473	188.33	183.343	158.196	150.161	145.392	142.76	142.225	143.067	141.854	129.902	124.504	123.702	124.358	127.181	122.2	121.371	112.141	93.334	86.854	79.443	74.002	64.306	51.166	45.099
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,072.568	3,050.378	2,961.596	3,025.846	2,801.8	2,639.946	2,647.51	2,654.116	2,646.556	2,668.934	2,635.321	2,619.997	2,614.267	2,624.536	38.152	38.297	39.01	38.22	38.673	39.025	23.847	24.137	24.515	24.537	24.811	24.98	25.252	25.221	25.478	25.671	22.615	22.872	23.165	23.292	25.332	26.767	25.041	24.294	24.502	24.816	25.076	25.357	29.07	29.455	28.612	28.84	29.062	29.568	29.845	29.648	29.851	30.064	30.294	30.466	30.076	80.518	35.426	35.642	34.797	24.841	24.984	25.128	25.271	25.414	25.557	25.7	25.843	25.986	26.129	26.272	5.659	5.79	5.921	6.051	7.676	8.024	5.336	5.563	6.986	7.214	7.441	7.669	6.169	6.295	6.421	6.547	4.598	6.385	6.42	6.455	6.491	3.411	3.43	3.45	3.437	4.795	5.061	3.509	4.051	4.028	1.768	1.659	0	1.696
Goodwill en immateriële activa Numbers are in millions	3,072.568	3,050.378	2,961.596	3,025.846	2,801.8	2,639.946	2,647.51	2,654.116	2,646.556	2,668.934	2,635.321	2,619.997	2,614.267	2,624.536	38.152	38.297	39.01	38.22	38.673	39.025	23.847	24.137	24.515	24.537	24.811	24.98	25.252	25.221	25.478	25.671	22.615	22.872	23.165	23.292	25.332	26.767	25.041	24.294	24.502	24.816	25.076	25.357	29.07	29.455	28.612	28.84	29.062	29.568	29.845	29.648	29.851	30.064	30.294	30.466	30.076	80.518	35.426	35.642	35.672	24.841	24.984	25.128	25.271	25.414	25.557	25.7	25.843	25.986	26.129	26.272	5.659	5.79	5.921	6.051	7.676	8.024	5.336	5.563	6.986	7.214	7.441	7.669	6.169	6.295	6.421	6.547	4.598	6.385	6.42	6.455	6.491	3.411	3.43	3.45	3.437	4.795	5.061	3.509	4.051	4.028	1.768	1.659	0	1.696
Langetermijnbeleggingen Numbers are in millions	627.842	0	624.41	598.995	551.529	542.211	544.853	510.013	580.055	571.102	525.028	526.237	549.966	602.038	32.831	27.166	31.475	31.484	29.41	29.401	29.235	29.232	30.053	30.048	30.069	30.815	76.952	89.894	110.294	107.288	97.65	134.952	54.52	55.739	107.215	105.086	72.007	68.332	62.105	66.698	71.012	75.721	115.196	234.332	215.561	213.433	213.829	213.248	225.217	229.605	388.273	392.898	393.222	399.125	0	186.277	0	0	0	137.043	0	0	0	0	0	148.939	158.43	173.381	168.313	184.101	78.868	94.746	100.753	98.951	119.257	130.518	130.971	121.925	116.564	96.831	93.995	96.542	98.213	93.418	97.637	98.302	78.578	78.251	67.981	79.26	63.277	62.696	62.921	58.638	78.082	77.588	44.47	6.33	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	42.254	42.437	40.791	41.43	40.549	41.095	37.016	36.944	37.261	37.304	36.388	38.195	39.287	38.982	2.546	2.934	3.115	3.313	3.413	2.909	3.282	3.696	3.759	2.791	2.684	2.582	4.87	2.486	2.558	2.741	3.058	3.25	3.171	2.822	3.102	2.931	3.249	2.788	2.935	2.978	2.358	2.298	2.348	2.219	2.236	1.887	2.248	2.244	2.159	2.274	2.107	2.037	2.377	2.369	2.348	2.044	2.39	2.527	2.494	2.792	1.688	2.1	2.007	2.173	2.446	3.863	3.11	4.618	1.758	1.423	3.864	3.319	3.673	0	29.398	0	0	0	0	0	0	0	11.139	11.095	6.939	0	0	0	0	0	7.81	0	0	0	0	7.785	7.382	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	66.69	674.698	44.109	15.04	39.471	37.347	23.544	92.624	42.063	42.763	69.89	72.404	89.232	22.291	42.484	43.578	39.963	45.351	44.793	45.59	46.847	47.26	47.054	48.401	48.512	43.523	46.254	48.212	48.986	49.621	62.926	20	57.9	58.457	15.631	15.631	15.584	15.631	15.64	15.64	15.64	15.613	36.782	36.842	36.584	31.592	27.471	28.935	30.245	31.555	32.865	121.899	119.458	117.774	279.617	4.146	174.483	176.892	95.106	-0.003	121.775	124.91	129.844	144.182	139.385	1.703	7.228	25.327	29.85	55.752	68.437	52.506	32.505	35.642	0.159	16.712	20.613	24.659	24.145	9.121	8.998	9.722	-0.064	10.996	6.6	6.608	27.331	27.878	38.047	7.948	-0.351	8.034	6.761	6.712	6.968	0.173	0.198	22.34	28.889	28.244	26.82	6.832	6.678	2.692
Totaal niet-vlottende activa Numbers are in millions	5,221.415	5,165.039	4,988.415	4,996.397	4,733.026	4,538.605	4,536.828	4,583.851	4,623.787	4,626.702	4,471.43	4,433.248	4,422.687	4,426.08	772.106	774.548	763.796	772.081	549.388	556.331	478.516	489.348	500.947	507.987	514.165	517.997	576.806	593.821	607.002	607.583	598.545	596.433	554.916	563.019	576.474	583.935	588.293	548.568	544.419	552.706	552.498	566.839	601.26	723.954	711.244	706.693	699.317	703.515	716.713	726.284	889.409	933.827	898.354	881.883	603.057	680.202	627.595	567.394	476.956	478.78	457.696	465.934	477.086	493.63	490.5	505.301	523.965	558.869	551.406	593.138	502.205	498.904	484.58	469.418	479.437	470.003	460.685	445.409	401.776	330.639	298.763	297.276	273.652	271.966	262.989	254.216	252.732	255.58	254.303	223.565	201.73	197.843	197.471	195.981	210.686	211.713	169.252	125.512	119.794	111.715	102.59	72.797	57.844	49.487
Totaal activa Numbers are in millions	7,546.782	7,550.919	7,493.417	7,553.439	6,658.87	6,871.323	6,539.167	6,487.052	6,520.649	6,696.905	6,596.916	6,674.228	6,371.612	6,490.152	1,183.087	1,155.036	1,131.029	1,160.355	931.268	944.22	859.209	874.7	929.696	921.491	896.143	946.507	983.856	997.402	1,023.354	1,050.178	1,007.825	1,000.502	1,003.444	1,028.524	1,019.267	1,039.806	1,055.422	1,073.191	1,101.867	1,116.689	1,113.473	1,105.104	1,087.993	1,176.956	1,166.121	1,140.992	1,160.455	1,256.512	1,385.115	1,332.115	1,470.354	1,352.45	1,283.311	1,211.661	1,104.427	1,432.137	1,271.794	1,088.65	885.318	809.06	809.625	794.658	778.203	823.454	800.774	809.603	828.814	882.825	917.49	1,034.03	947.128	952.376	949.633	923.175	883.967	888.141	884.43	836.064	791.842	729.193	684.314	662.546	622.118	619.32	589.643	561.247	552.854	571.901	561.809	533.454	512.496	555.478	444.769	439.942	450.174	413.051	422.739	350.126	283.068	239.56	221.96	161.897	166.218	112.709
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	654.076	772.748	349.866	740.108	639.257	433.788	557.663	544.744	534.018	352.591	553.522	564.449	487.876	136.983	130.658	115.534	93.039	532.021	40.002	47.906	55.936	74.664	64.167	58.335	41.23	61.654	62.046	69.437	77.185	91.001	84.162	65.919	64.177	70.102	53.933	63.12	64.96	83.805	68.242	73.122	75.317	66.803	42.344	54.823	58.182	65.248	64.241	92.849	116.708	79.539	108.75	92.577	69.607	100.244	93.521	144.183	141.163	53.589	69.611	82.672	81.607	72.826	67.96	102.127	80.562	54.212	52.537	52.823	56.716	76.897	62.523	70.464	78.858	94.628	61.079	61.219	57.747	66.809	49.716	46.555	39.302	39.302	29.359	41.948	32.766	36.717	33.379	41.985	34.695	41.749	34.698	44.594	41.879	41.575	38.033	36.219	33.511	24.946	32.255	23.057	26.995	11.416	0	7.9
Kortlopende schulden Numbers are in millions	408.366	361.733	380.641	914.961	845.413	992.139	698.716	272.905	501.742	540.224	495.517	648.375	616.129	934.105	0	15.022	5.008	28.039	61.066	61.066	55	45.052	90	70	70	85	118	111	131	131.05	114.5	132.5	142.5	162.5	157.5	157.5	162.5	171	185	195	195	209	213.5	249.5	274.098	258.172	275.66	362.444	456.994	310.324	390.208	429.5	410.1	463.24	442.54	447	459.656	389.5	227	187	197	240	210	210	202	248	243	242	237	282	297	275	250	247	288.75	207	247	204	195	125	125	120	138	118	116.5	113	116.5	118.7	104.2	73.3	72.3	78.3	103.3	101.2	103	84.5	84.192	48.5	44.5	44.312	26.5	3	0	8.88
Belastingschulden Numbers are in millions	33.497	43.675	32.496	6.948	30.603	9.234	45.397	39.589	11.35	48.93	16.572	18.12	45.851	65.261	5.013	4.37	6.044	8.512	4.619	2.949	2.824	5.279	4.005	3.375	3.221	4.069	3.035	3.764	1.555	4.468	4.273	4.666	4.19	3.34	5.298	5.331	4.172	7.576	2.752	2.411	3.633	5.753	2.342	2.664	5.515	6.838	2.045	2.298	9.066	8.375	3.063	-1.434	1.725	3.118	1.612	-14.604	-7.951	-0.715	3.504	-1.455	-3.887	-3.675	-2.243	-0.519	-1.519	-1.094	-1.155	2.8	-0.293	-3.931	-0.937	-0.534	6.221	3.821	1.929	3.102	-0.446	1.447	1.758	3.434	1.06	3.038	4.576	7.895	2.138	1.411	0.304	4.789	0.68	-0.664	-1.03	3.561	2.738	1.485	3.417	2.294	2.056	0.821	2.235	1.266	1.092	-0.04	0	0.358
Uitgestelde opbrengsten Numbers are in millions	0	0	0	11.428	18.283	24.742	266.085	221.967	16.149	27.558	11.882	0	24.987	426.536	23.03	14.045	20.071	19.749	14.272	14.322	14.928	13.354	64.198	64.725	63.32	68.272	43.863	43.93	26.436	33.288	10.725	10.405	10.054	16.242	15.062	14.751	13.515	20.768	11.171	11.009	11.714	19.854	121.252	155.32	134.842	110.615	89.522	62.216	68.608	79.315	73.465	58.618	41.446	46.086	12.184	110.684	2.656	11.293	16.044	51.873	36.783	1.475	4.17	6.367	5.448	6.778	6.84	10.934	7.5	7.206	20.693	18.012	50.643	49.061	18.085	18.347	13.75	17.033	18.227	23.446	52.85	49.237	21.547	24.47	16.402	18.922	19.104	24.48	42.204	43.983	19.085	41.823	38.678	40.282	38.509	36.166	49.492	10.746	16.293	10.275	20.424	10.78	0	13.437
Overige kortlopende verplichtingen Numbers are in millions	445.492	463.96	1,045.688	189.186	210.021	511.795	201.796	600.27	205.23	540.465	243.028	321.294	286.088	759.276	10.575	-3.109	-3.872	-229.684	-3.948	-1.755	22.455	13.659	64.664	65.782	67.632	0.856	2.509	1.08	31.634	0.721	3.456	10.753	6.519	2.644	12.535	20.701	52.55	51.235	102.515	91.596	89.775	89.361	127.341	162.343	-141.344	-48.122	5.288	72.334	78.387	219.984	237.12	232.724	204.961	62.355	38.196	159.929	48.944	29.807	39.006	81.175	90.244	47.763	27.279	32.692	47.644	41.432	20.899	33.632	54.781	34.78	48.642	42.135	63.973	61.3	23.905	123.976	124.886	116.425	28.461	40.466	70.955	60.758	21.443	27.945	23.217	24.253	24.574	28.33	48.493	50.262	23.344	41.699	38.197	41.873	35.415	35.396	47.873	12.364	23.27	11.812	26.868	14.726	30.189	20.947
Totaal kortlopende verplichtingen Numbers are in millions	1,541.432	1,642.116	1,808.691	1,851.203	1,725.294	1,946.956	1,523.958	1,457.509	1,268.489	1,482.211	1,320.521	1,552.238	1,460.93	1,642.22	169.275	145.862	120.29	338.888	116.011	124.489	136.215	138.654	222.836	197.492	182.082	219.852	229.453	229.212	241.375	260.528	217.116	213.838	227.439	254.829	229.266	261.403	284.182	313.617	358.509	373.138	375.439	370.917	385.527	469.33	474.936	452.047	436.757	529.925	661.155	618.222	739.141	753.366	686.393	628.957	575.868	736.507	641.812	472.181	339.122	349.392	364.965	356.914	302.996	344.3	328.688	342.549	315.281	331.255	348.203	389.746	407.228	387.065	399.052	406.693	375.664	395.298	429.187	388.682	274.936	215.455	236.317	223.098	193.378	195.788	174.621	175.38	174.756	193.804	188.067	164.647	129.312	168.155	186.114	186.133	179.864	157.753	167.631	86.632	102.26	80.448	81.456	29.103	30.189	38.086
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,790.808	1,740.505	1,657.517	1,650.074	959.721	974.579	1,120.173	1,179.293	1,362.393	1,363.358	1,463.607	1,362.774	1,311.791	1,292.049	230.824	230.824	245.393	1,121.342	0.116	0.116	0.116	0.116	0.116	0.116	0	0	0	0.116	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.116	0	0	26.035	34.263	42.58	0	0	66.415	74.035	81.513	88.866	96.057	0.116	0.116	0.116	0.116	0.116	0.116	23	23	28	28	28	28	28	33	43.05	53.044	53.056	33	33.04	20	0.116	0.116	80	80	0.116	0.116	0.116	0.116	5.236	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	1.503	1.504	5	5	0	16.62
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	235.053	224.144	178.182	175.347	120.385	120.981	114.827	117.41	118.246	121.41	123.537	125.089	130.261	130.784	68.128	70.416	72.637	74.818	85.029	87.21	81.391	83.572	86.014	87.646	89.849	92.051	94.428	96.371	98.587	100.803	103.034	105.266	107.497	109.728	122.824	125.524	126.972	128.706	123.957	127.131	126.374	127.871	0	0	0	150.303	14.936	14.936	0	0	0	0	-0	0	-49.725	0	0	0	0	0	0	-0	-22.884	-22.884	-27.884	-27.884	-27.884	-27.884	-27.884	-32.884	-42.933	-52.928	-52.939	0	0	0	0	0	0	0	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	0.869	0.878	0.433	0.44	0.447	0.454	0.46	0.467	0.474	0.481	0.487	0.494	0.501	0.508	0.515	0.521	0.528	0.535	0.542	0.548	0.555	0.562	0.569	0.575	0.582	0.589	0.596	0.603	0.609	0.616	0.623	0.63	0.636	0.643	0.65	0.657	0.612	0.67	0.677	0.684	0.691	0.697	0.704	0.711	0.718	0.725	0.731	0.738	0.745	0.752	0.758	0.765	0.772	0.779	0.826	0.819	0.813	0.806	0.813	0	0	0.66	0.451	1.998	1.449	2.305	3.8	10.697	15.183	32.775	1.147	0.042	1.005	0	0	0	0	0	0	0	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	397.141	386.49	333.611	163.447	335.087	210.643	337.756	224.715	342.711	327.368	343.993	340.84	131.932	120.505	13.686	14.291	14.783	172.344	15.822	103.635	16.945	17.646	18.337	106.77	19.935	112.823	21.64	22.466	23.358	24.284	25.363	131.485	27.384	28.433	29.509	30.435	31.464	33.254	34.92	36.144	37.419	38.713	131.491	133.944	134.492	45.666	138.216	156.052	143.052	194.996	205.277	1.77	1.77	1.77	-36.03	-37.34	2.076	2.076	1.912	0	0	0	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.172	0.116	7.616	6.25	6.25	6.366	6.366	6.25	6.25	5.42	5	0	0	0	0	0	0	0	0	0	0	0	0	-0.118	-0.027	0.296	0.318	-0.529	-0.282	17.531	0.918
Totaal niet-vlottende verplichtingen Numbers are in millions	2,423.871	2,352.018	2,169.743	1,989.308	1,415.639	1,306.656	1,573.216	1,639.296	1,823.824	1,812.617	1,931.625	1,829.197	1,574.485	1,543.845	313.152	316.052	333.341	135.85	101.509	104.299	99.007	101.896	105.036	107.461	110.366	113.452	116.664	119.556	122.67	125.82	129.02	132.327	135.517	138.805	152.983	156.616	159.048	162.63	159.555	163.959	164.484	167.282	131.491	134.771	134.492	136.672	179.919	190.315	185.632	195.747	206.035	68.95	76.577	84.062	3.938	59.537	3.005	2.998	2.841	0.116	0.116	0.776	23.567	25.114	29.565	30.421	31.916	38.813	43.299	65.891	44.313	53.202	54.177	33.172	33.157	27.616	6.366	6.366	86.366	86.366	6.366	6.366	5.536	5.116	5.236	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	0.116	-0.044	-0.002	0.089	1.8	1.821	4.471	4.718	17.531	17.538
Totaal passiva Numbers are in millions	3,965.303	3,994.133	3,978.434	3,840.511	3,140.933	3,253.613	3,097.174	3,096.804	3,092.313	3,294.828	3,252.146	3,381.436	3,035.415	3,186.065	482.427	461.914	453.632	474.738	217.52	228.788	235.223	240.55	327.872	304.954	292.448	333.304	346.117	348.768	364.045	386.347	346.136	346.165	362.957	393.634	382.25	418.019	443.23	476.247	518.063	537.097	539.923	538.199	517.018	604.101	609.427	588.719	616.675	720.24	846.786	813.969	945.176	822.316	762.97	713.019	579.806	796.044	644.816	475.179	341.963	349.508	365.081	357.69	326.563	369.414	358.253	372.971	347.197	370.068	391.502	455.637	451.541	440.267	453.229	439.865	408.82	422.914	435.553	395.048	361.302	301.821	242.684	229.464	198.914	200.904	179.857	175.496	174.872	193.921	188.184	164.763	129.428	168.271	186.23	186.249	179.98	157.709	167.629	86.721	104.06	82.269	85.927	33.821	47.719	55.624
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	0.483	0.465	0.615	0.402	0.462	0.5	0.47	0.363	0.339	0.453	0.479	0.371	0.527	0.465	0.343	0.527	0.393	0.533	0.595	0.692	0.771	0.655	0.636	0.586	0.489	0.315	0.544	0.522	0.578	0.782	0.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	866.586	866.586	866.586	866.586	866.586	866.586	866.586	866.586	866.586	866.586	866.586	866.586	866.586	866.586	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	301.402	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	274.002	210.771	210.771	210.771	210.771	210.771	210.771	210.771	210.771	117.095	117.095	117.095	117.095	117.095	117.095	117.095	117.095	106.514	106.514	106.514	106.514	106.514	106.514	99.124	55.069	55.069	50.063	50.063	39.713
Ingehouden winsten Numbers are in millions	844.375	813.87	787.908	741.301	714.692	685.914	623.538	568.403	603.162	572.327	506.447	455.531	498.825	463.136	180.367	180.088	167.225	173.212	164.117	168.831	168.24	172.795	145.616	161.971	150.953	156.22	182.143	194.545	204.469	209.907	213.612	208.017	191.866	187.758	194.371	180.601	170.471	156.711	147.337	144.265	137.92	132.356	139.393	141.72	124.92	121.045	116.899	110.574	114.085	93.076	103.331	107.343	98.592	77.195	102.974	98.75	114.612	100.92	95.299	83.248	68.015	56.5	58.099	51.639	43.783	33.261	78.07	89.323	95.655	110.671	106.214	121.773	106.009	92.034	83.857	82.672	72.342	64.598	60.141	56.862	71.116	62.332	59.278	54.151	45.773	37.487	33.329	31.575	27.116	22.062	39.314	43.484	36.819	31.747	51.97	36.238	42.357	52.684	45.835	40.887	27.082	24.468	18.816	6.624
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,587.414	132.803	1,586.142	131.701	1,576.828	122.667	1,576.326	121.753	1,563.279	109.353	1,563.279	109.353	132.677	98.684	126.557	3.531	-0.483	-0.465	-0.615	-0.402	-0.462	-0.5	-0.47	-0.363	-0.339	-0.453	-0.479	-0.371	-0.527	-0.465	-0.343	-0.527	-0.393	-0.533	-0.595	-0.692	-0.771	-0.655	-0.636	-0.586	-0.489	-0.315	-0.544	-0.522	-0.578	-0.782	-0.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,596.179	1,595.721	0	1,453.926	0	1,453.926	0	1,453.926	0	1,575.68	0	1,453.926	0	1,453.926	0	-8.751	0	1,387.158	-0.483	122.254	-0.615	122.894	120.229	120.191	120.221	28.467	120.352	28.376	120.212	120.32	116.373	116.434	116.556	28.303	114.721	115.114	36.986	115.114	36.81	111.615	112.925	111.753	110.399	110.888	110.888	36.536	108.212	108.212	107.561	107.587	105.698	105.625	105.641	105.582	104.698	105.095	105.038	105.025	99.91	99.685	100.02	103.665	99.33	107.8	104.425	109.433	108.092	129.53	136.971	173.726	94.187	94.187	94.187	90.256	91.541	84.041	149.024	149.024	143.162	143.162	143.162	143.162	136.438	136.438	230.114	230.114	226.728	226.728	226.728	250.147	223.713	223.713	111.78	111.78	107.115	112.748	101.116	133.684	30.714	60.641	53.545	53.545	49.619	10.748
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,307.139	3,276.177	3,241.908	3,194.616	3,167.42	3,138.127	3,066.952	3,011.582	3,046.074	3,014.592	2,936.312	2,885.397	2,928.69	2,893.001	614.447	607.992	595.184	601.201	587.755	592.488	592.323	597.091	567.247	583.564	572.576	577.95	603.896	616.184	626.083	631.629	631.387	625.853	609.824	605.532	610.493	596.584	586.391	572.535	560.893	557.937	551.61	546.098	551.194	553.696	536.666	532.813	525.936	519.407	523.048	502.065	510.431	514.37	505.635	484.179	509.074	505.246	493.652	479.9	469.21	456.935	442.037	434.167	431.431	433.441	422.21	416.697	460.165	492.855	506.628	558.399	474.403	489.962	474.198	459.853	449.399	440.715	432.136	424.393	414.074	410.795	425.049	416.265	406.487	401.36	392.982	384.696	377.152	375.399	370.939	365.885	380.122	384.292	255.112	250.041	265.599	250.764	249.988	260.314	175.673	154.204	135.696	128.076	118.498	57.085
Totaal eigen vermogen Numbers are in millions	3,581.479	3,556.786	3,514.983	3,537.581	3,517.936	3,496.729	3,441.993	3,390.248	3,428.336	3,402.078	3,344.77	3,292.792	3,336.197	3,304.086	700.66	693.122	677.397	685.618	713.748	715.432	623.986	634.15	601.824	616.537	603.695	613.204	637.739	648.634	659.309	663.83	661.689	654.337	640.487	634.89	637.018	621.787	612.192	596.944	583.804	579.592	573.55	566.905	570.975	572.855	556.694	552.272	543.78	536.272	538.329	518.145	525.179	530.134	520.341	498.642	524.621	636.093	626.977	613.471	543.356	459.552	444.544	436.968	451.64	454.04	442.52	436.632	481.617	512.757	525.988	578.393	495.587	512.109	496.404	483.311	475.147	465.227	448.876	441.017	430.541	427.371	441.63	433.082	423.205	418.416	409.786	385.751	377.982	377.981	373.626	368.69	383.068	387.207	258.539	253.693	270.194	255.342	255.11	263.405	179.008	157.291	136.033	128.076	118.498	57.085
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,546.782	7,550.919	7,493.417	7,553.439	6,658.87	6,871.323	6,539.167	6,487.052	6,520.649	6,696.905	6,596.916	6,674.228	6,371.612	6,490.152	1,183.087	1,155.036	1,131.029	1,160.355	931.268	944.22	859.209	874.7	929.696	921.491	896.143	946.507	983.856	997.402	1,023.354	1,050.178	1,007.825	1,000.502	1,003.444	1,028.524	1,019.267	1,039.806	1,055.422	1,073.191	1,101.867	1,116.689	1,113.473	1,105.104	1,087.993	1,176.956	1,166.121	1,140.992	1,160.455	1,256.512	1,385.115	1,332.115	1,470.354	1,352.45	1,283.311	1,211.661	1,104.427	1,432.137	1,271.794	1,088.65	885.318	809.06	809.625	794.658	778.203	823.454	800.774	809.603	828.814	882.825	917.49	1,034.03	947.128	952.376	949.633	923.175	883.967	888.141	884.43	836.064	791.842	729.193	684.314	662.546	622.118	619.32	589.643	561.247	552.854	571.901	561.809	533.454	512.496	555.478	444.769	439.942	450.174	413.051	422.739	350.126	283.068	239.56	221.96	161.897	166.218	112.709

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