Shanghai Yimin Commercial Group Co., Ltd. (600824.SS)

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600824.SS
Financiële Gegevens

4.48 (CNY) • At close May 14, 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	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	702.954	816.176	1,148.778	703.094	1,183.606	1,155.768	672.675	576.174	519.416	1,326.825	351.653	212.318	225.344	1,360.355	286.131	560.138	426.17	1,042.843	300.026	393.606	443.631	747.533	218.623	374.895	440.436	640.572	294.93	326.352	619.416	605.643	275.92	340.231	370.055	362.738	298.703	267.813	270.798	315.49	222.727	253.77	250.594	209.54	219.076	223.713	214.351	125.105	185.79	240.28	204.409	154.695	187.621	223.041	222.335	251.383	201.506	279.155	257.807	216.237	222.93	255.388	189.157	217.035	195.554	171.196	261.996	138.908	174.361	177.055	191.831	134.893	130.325	160.001	188.792	158.302	251.803	215.669	298.666	113.785	115.125	99.929	118.887	88.828	67.43	93.398	98.949	143.483	100.695	105.466	100.808	106.024	112.488	114.483	105.446	117.186	107.998	137.655	100.755	90.023	53.828	55.627	98.176	105.334	0	46.22	0	36.545	0	35.062	0	21.749
Kortetermijnbeleggingen Numbers are in millions	0.02	0.019	344.212	433.998	0	0	458.898	555.067	592.422	-740.48	959.711	1,014.583	1,009.346	-808.739	899.197	663.498	487.012	0	665.867	525.193	10.358	8.389	14.996	15.928	17.585	13.394	14.51	12.519	10.883	0	38.526	28.8	17.188	0	43.756	41.417	69.712	0	43.305	46.545	37.591	0	21.135	11.49	7.248	6.416	12.304	7.723	5.648	5.616	5.712	6.224	6.4	5.689	6.966	6.1	4.903	0	15.454	0.274	23.194	0.353	0	0	0	0	0	0	0	0	48.485	47.802	47.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84.154	0	0	36	0.211	0	8.312	0	29.335	0	25.497	0	50
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	702.974	816.196	1,148.778	1,137.092	1,183.606	1,155.768	1,131.573	1,131.24	1,111.838	1,326.825	1,311.364	1,226.9	1,234.69	1,360.355	1,185.328	1,223.636	913.181	1,042.843	965.892	918.8	453.989	755.922	233.619	390.824	458.021	653.966	309.44	338.87	630.298	605.643	314.445	369.031	387.242	362.738	342.459	309.23	340.51	315.49	266.031	300.315	288.185	209.54	240.211	235.203	221.599	131.521	198.094	248.003	210.057	160.311	193.333	229.265	228.735	257.072	208.473	285.255	262.71	216.237	238.384	255.662	212.351	217.387	195.554	171.196	261.996	138.908	174.361	177.055	191.831	134.893	130.325	160.001	188.792	158.302	251.803	215.669	298.666	113.785	115.125	99.929	118.887	88.828	67.43	93.398	98.949	143.483	100.695	105.466	100.808	106.024	112.488	114.483	105.446	117.186	107.998	137.655	100.755	174.177	53.828	55.627	134.176	105.545	0	54.532	0	65.88	0	60.56	0	71.749
Nettovorderingen Numbers are in millions	91.74	89.183	77.529	46.809	58.799	50.297	72.849	43.352	108.268	52.25	52.25	160.108	105.16	39.313	80.894	61.841	124.585	48.055	107.821	81.791	98.251	77.871	94.772	111.128	166.713	78.953	126.864	0	107.433	69.981	104.349	132.132	121.082	66.943	132.08	119.461	96.897	64.415	85.552	0	89.451	89.138	74.153	136.1	124.176	62.951	71.787	119.009	129.626	0	131.426	0	109.958	0	124.724	0	91.11	0	0	0	0	0	0	0	82.265	0	0	0	0	0	0	0	0	52.282	0	45.066	0	0	63.11	39.685	46.515	0	0	0	0	0	63.008	0	66.944	0	0	0	34.102	51.268	41.859	52.01	2.913	4.787	5.595	15.097	2.332	7.643	0	2.781	0	5.643	0	5.13	0	1.64
Voorraad Numbers are in millions	291.655	303.427	320.238	337.31	328.961	308.034	308.235	278.251	310.446	276.95	314.003	309.379	318.872	308.693	375.988	359.986	466.832	356.582	390.471	405.472	557.815	531.114	567.495	601.462	547.323	579.879	576.893	546.482	562.068	557.791	579.07	610.074	606.867	605.008	598.264	607.593	626.078	650.482	655.351	669.166	677.093	654.725	715.737	702.036	633.244	712.497	604.964	628.683	608.653	671.573	487.889	478.786	452.182	501.167	432.238	286.573	267.583	305.779	280.577	231.306	220.407	228.844	195.027	210.803	224.499	220.645	276.411	268.747	253.351	167.671	169.237	157.723	164.31	153.113	164.16	142.93	135.58	152.714	133.875	123.407	108.034	111.917	91.484	450.473	441.769	444.798	430.965	371.882	373.122	290.956	303.728	308.075	318.406	256.191	245.414	311.328	302.694	298.895	316.396	354.046	217.795	187.466	0	143.75	0	101.596	0	79.187	0	53.728
Overige vlottende activa Numbers are in millions	577.945	456.524	19.601	50.486	64.618	53.947	59.16	52.439	42.618	43.049	58.056	49.237	87.506	56.598	57.204	57.438	68.097	58.469	54.905	63.397	327.982	69.114	582.134	423.882	334.117	100.277	387.552	324.985	58.038	52.072	452.488	127.394	127.813	64.854	37.546	70.951	85.698	73.499	94.789	105.38	134.186	117.704	152.765	118.035	130.987	87.08	128.686	153.174	174.482	138.427	201.426	195.569	118.233	113.244	57.603	138.638	41.169	87.375	99.467	108.942	121.79	68.493	80.985	81.695	65.444	72.787	78.421	75.948	56.791	50.005	51.287	45.154	46.913	39.737	39.002	32.964	25.361	37.514	42.023	28.527	33.365	28.969	42.709	34.442	59.8	49.469	44.962	44.109	48.395	38.257	46.408	35.921	17.865	99.697	26.773	60.877	123.343	69.168	129.038	109.504	68.487	59.972	291.805	57.009	243.773	48.679	170.953	47.037	155.038	37.152
Totaal vlottende activa Numbers are in millions	1,664.314	1,665.33	1,566.147	1,571.697	1,622.639	1,568.046	1,542.367	1,505.281	1,547.384	1,699.073	1,723.491	1,745.625	1,746.227	1,764.959	1,667.512	1,702.9	1,572.695	1,505.949	1,486.871	1,469.459	1,438.037	1,434.021	1,478.019	1,527.296	1,467.259	1,413.075	1,366.038	1,371.121	1,357.838	1,285.486	1,450.353	1,215.999	1,205.516	1,099.542	1,110.349	1,071.582	1,149.183	1,103.887	1,101.723	1,147.435	1,188.915	1,071.107	1,182.865	1,191.373	1,110.005	994.049	1,003.531	1,106.803	1,062.841	970.31	882.648	903.62	909.108	871.482	823.037	710.467	662.572	609.392	618.428	595.909	554.548	514.724	471.565	463.693	551.939	432.34	529.193	521.75	501.973	352.569	350.849	362.878	400.015	351.151	454.966	391.563	459.608	304.013	291.022	251.864	260.286	229.714	201.623	578.313	600.517	637.749	576.623	521.457	522.325	435.237	462.624	458.479	475.819	524.342	422.044	512.049	529.704	547.027	504.857	527.54	422.79	354.824	291.805	258.072	243.773	221.798	170.953	191.913	155.038	164.269
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	212.718	220.989	221.6	231.56	207.407	217.383	257.481	312.448	324.295	330.938	260.699	226.809	240.46	252.564	239.24	249.54	260.668	180.004	178.082	181.905	184.71	184.427	185.754	187.697	188.996	187.774	191.923	193.077	190.561	193.601	196.055	199.261	202.482	205.255	208.28	209.534	213.197	216.637	192.83	185.351	166.152	167.048	169.009	193.033	174.049	174.457	176.91	202.869	179.209	173.732	165.263	167.264	138.454	171.341	172.097	174.036	176.432	179.496	286.811	288.879	287.327	283.033	226.744	319.425	357.044	355.394	350.193	407.301	387.216	458.344	446.283	425.186	397.136	1,232.011	1,097.271	1,093.43	1,089.483	1,099.766	975.912	977.932	799.048	796.987	743.952	739.652	552.912	441.46	438.706	439.254	437.794	524.476	434.377	433.381	434.623	505.907	445.977	481.971	254.774	257.521	263.477	261.324	352.277	180.048	142.166	133.321	131.857	118.461	96.603	97.075	35.617	35.607
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	3.903	3.903	3.903	3.903	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	5.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.468	6.675	2.597	2.838	2.871	2.822	3.277	2.9	2.675	3.109	4.713	3.043	3.568	4.059	10.073	10.718	11.207	11.322	11.424	11.692	11.974	11.942	27.105	28.472	29.878	31.265	32.435	33.896	35.545	37.147	38.593	40.342	42.094	43.854	45.617	47.426	49.213	50.991	52.797	53.228	52.188	57.29	58.84	38.286	61.485	32.886	29.432	3.617	30.758	28.979	30.27	31.762	32.648	35.177	38.27	40.013	42.023	44.071	18.518	18.13	20.24	22.404	22.035	23.302	24.547	25.859	27.021	20.748	21.567	22.761	21.222	21.271	21.304	21.342	22.354	23.314	24.261	25.598	24.955	20.877	21.876	22.858	23.87	24.669	25.485	26.056	26.566	27.714	28.091	19.922	13.511	11.513	12.12	12.603	2.46	3.366	3.784	4.143	4.212	4.523	4.472	4.757	3.145	3.028	2.161	2.229	1.555	1.181	0	0.096
Goodwill en immateriële activa Numbers are in millions	6.468	6.675	2.597	2.838	2.871	2.822	3.277	2.9	2.675	3.109	4.713	3.043	3.568	4.059	10.073	10.718	11.207	11.322	11.424	11.692	11.974	11.942	31.008	32.375	33.781	35.168	37.585	39.046	40.695	42.298	43.744	45.492	47.245	49.004	50.768	52.576	54.363	56.142	57.948	58.379	57.338	62.441	58.84	38.286	61.485	32.886	29.432	3.617	30.758	28.979	30.27	31.762	32.648	35.177	38.27	40.013	42.023	44.071	18.518	18.13	20.24	22.404	22.035	23.302	24.547	25.859	27.021	20.748	21.567	22.761	21.222	21.271	21.304	21.342	22.354	23.314	24.261	25.598	24.955	20.877	21.876	22.858	23.87	24.669	25.485	26.056	26.566	27.714	28.091	19.922	13.511	11.513	12.12	12.603	2.46	3.366	3.784	4.143	4.212	4.523	4.472	4.757	3.145	3.028	2.161	2.229	1.555	1.181	0	0.096
Langetermijnbeleggingen Numbers are in millions	275.58	275.704	0	1,016.928	344.35	346.069	-110.813	-207.25	-239.838	1,163.563	-226.733	-282.684	-280.075	1,536.018	-141.999	82.904	311.822	791.493	-87.714	61.011	572.056	575.495	494.52	510.68	529.942	271.001	312.915	315.413	319.162	330.178	291.264	302.162	314.348	332.472	291.532	294.125	267.172	219.175	187.797	182.279	191.624	181.711	41.175	50.808	55.052	56.808	43.521	46.51	48.637	48.897	49.176	48.863	49.05	50.404	49.582	51.052	52.631	0	20.929	24.462	-0.366	22.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-80.534	0	0	-32.526	0	0	1.834	0	-7.395	0	0	0	-28.27
Belastingvorderingen Numbers are in millions	18.365	20.59	18.771	19.665	22.061	23.333	1,165.027	1,283.103	239.838	-1,163.563	0	0	0	-1,536.018	0	-0	0	-791.493	1,425.78	883.967	398.272	392.609	532.858	469.743	468.096	0	0	926.015	935.036	-330.178	0	986.18	0	-332.472	1,185.295	1,230.727	1,206.43	-219.175	1,230.004	1,245.833	1,237.697	-181.711	1,089.616	1,088.634	1,094.624	1,103.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.832	1.836	1.802	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88.489	0	0	46.742	0	0	8.312	0	29.335	0	0	0	50
Overige niet-vlottende activa Numbers are in millions	669.792	681.613	1,040.491	36.131	720.358	731.37	3.453	6.77	1,128.982	1,180.44	1,756.326	1,838.252	1,847.191	1,545.032	1,738.099	1,511.879	1,379.676	1,711.041	178.082	585.728	581.848	583.047	463.127	479.793	499.265	963.707	999.37	92.525	106.98	1,344.617	1,093.826	117.347	1,138.098	1,478.68	10.8	10.8	12	1,388.316	12	12	4.8	1,396.942	268.13	232.26	104.545	31.29	1,111.984	1,117.626	1,127.313	1,138.998	1,147.42	1,160.598	1,203.815	1,185.194	1,198.703	1,209.943	1,221.045	1,263.369	1,182.459	1,178.489	1,208.705	1,196.974	1,280.324	1,193.08	1,164.866	1,182.176	1,173.061	1,087.791	1,118.081	1,126.26	1,131.002	1,139.184	1,147.65	320.371	302.995	305.232	308.313	295.91	269.908	231.065	424.774	427.366	440.934	65.593	45.181	44.63	44.57	44.712	44.538	35.966	42.435	41.093	27.045	8.354	12.456	14.216	25.032	6.854	9.175	13.031	5.383	43.401	47.431	31.96	30.664	16.195	36.894	28.254	30.687	5.973
Totaal niet-vlottende activa Numbers are in millions	1,182.922	1,205.571	1,283.459	1,307.121	1,297.047	1,320.977	1,318.424	1,397.971	1,455.952	1,514.487	1,795.005	1,785.421	1,811.145	1,801.656	1,845.413	1,855.041	1,963.372	1,902.367	1,705.653	1,724.303	1,748.86	1,747.52	1,707.267	1,680.289	1,720.08	1,457.65	1,541.794	1,566.077	1,592.433	1,580.516	1,624.888	1,650.442	1,702.173	1,732.939	1,746.675	1,797.762	1,753.161	1,661.095	1,680.579	1,683.842	1,657.611	1,626.431	1,626.769	1,603.021	1,489.755	1,398.462	1,361.846	1,370.622	1,385.918	1,390.606	1,392.13	1,408.486	1,423.967	1,442.117	1,458.652	1,475.045	1,492.131	1,486.936	1,508.717	1,509.96	1,515.906	1,525.279	1,529.103	1,535.807	1,546.458	1,563.429	1,550.276	1,515.84	1,526.865	1,607.365	1,600.339	1,587.477	1,567.891	1,573.723	1,422.619	1,421.976	1,422.058	1,421.274	1,270.774	1,229.874	1,245.698	1,247.212	1,208.755	829.914	623.578	512.145	509.842	511.679	510.424	580.364	490.323	485.987	473.788	526.863	460.893	499.553	283.59	276.473	276.863	278.878	376.347	228.206	192.742	178.455	164.683	158.826	135.052	126.51	66.304	63.405
Totaal activa Numbers are in millions	2,847.237	2,870.901	2,849.605	2,878.818	2,919.686	2,889.023	2,860.79	2,903.252	3,003.335	3,213.56	3,518.495	3,531.045	3,557.372	3,566.615	3,512.925	3,557.941	3,536.067	3,408.315	3,192.524	3,193.762	3,186.897	3,181.541	3,185.286	3,207.585	3,187.339	2,870.725	2,907.832	2,937.198	2,950.271	2,866.002	3,075.241	2,866.441	2,907.69	2,832.481	2,857.024	2,869.343	2,902.344	2,764.982	2,782.303	2,831.277	2,846.526	2,697.538	2,809.634	2,794.394	2,599.759	2,392.511	2,365.377	2,477.425	2,448.759	2,360.916	2,274.778	2,312.107	2,333.075	2,313.599	2,281.689	2,185.512	2,154.703	2,096.328	2,127.146	2,105.869	2,070.453	2,040.003	2,000.668	1,999.5	2,098.397	1,995.769	2,079.469	2,037.59	2,028.838	1,959.934	1,951.188	1,950.355	1,967.906	1,924.875	1,877.585	1,813.54	1,881.666	1,725.287	1,561.796	1,481.738	1,505.983	1,476.926	1,410.378	1,408.228	1,224.095	1,149.895	1,086.465	1,033.136	1,032.75	1,015.601	952.947	944.466	949.607	1,051.205	882.937	1,011.602	813.294	823.5	781.72	806.419	799.137	583.03	484.547	436.527	408.456	380.624	306.005	318.423	221.342	227.675
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	111.573	110.202	98.718	108.791	137.148	108.913	91.101	60.808	32.481	31.753	40.793	56.038	53.474	43.268	44.136	53.443	57.114	34.818	41.06	45.79	62.457	44.103	70.512	61.086	45.495	50.732	69.077	51.691	55.189	46.779	60.203	63.155	60.581	48.906	52.207	50.798	60.884	38.017	59.097	91.516	73.201	63.782	124.587	152.146	71.66	44.108	53.595	129.057	71.157	53.229	75.841	90.018	56.746	51.901	46.852	67.608	43.09	40.807	57.59	46.285	38.115	39.849	39.679	37.133	35.451	42.943	40.878	36.311	26.773	17.236	20.6	20.274	18.782	24.539	22.509	20.433	20.155	18.108	21.985	18.126	19.973	17.56	24.104	16.225	19.584	19.22	19.835	13.581	12.342	13.027	14.244	25.237	31.962	49.084	49.074	46.569	23.029	26.476	27.101	24.386	31.294	34.556	0	29.081	0	16.959	0	22.584	0	25.217
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	150.127	380.394	403.416	426.817	405.879	400	413.235	400	400	410	410	410	400	410	410	410	420	420	420	450	500	500	600	450	460	520	550	550	590	530	530	530	580	550	630	630	510	500	440	460	490	490	390	440	520	554	530	300	300	300	340	370	345	355	345	375	519.695	510	570	385	392.65	395	340	355.1	440	345	265	344.486	611.378	648.315	600	554.126	550	540	478.566	497.035	390	345	281	231	185	190	158	134	148.6	166.6	81.1	238.1	188.6	200.1	166.607	184.015	184.124	154.1	0	62.8	0	70.77	0	42.6	0	29.45
Belastingschulden Numbers are in millions	23.102	45.101	18.972	8.035	27.139	25.213	18.583	25.418	24.478	17.572	9.925	11.799	28.36	35.988	20.742	23.094	29.984	36.977	23.067	15.1	18.266	22.203	25.662	19.974	43.024	26.019	29.992	30.859	45.851	23.962	33.575	31.988	50.942	30.943	32.329	28.882	56.054	36.848	52.663	41.973	40.29	30.64	34.944	28.569	28.01	-21.702	22.608	24.47	20.951	-23.165	14.219	13.736	16.707	-8.567	6.347	22.21	36.553	30.068	43.455	47.687	49.786	31.744	34.274	41.353	66.719	52.028	50.754	45.685	46.895	38.085	72.447	74.967	67.467	58.887	55.053	57.898	55.79	12.511	12.412	12.991	15.477	8.862	7.628	7.252	9.363	4.493	4.238	3.433	17.306	10.9	-0.113	-1.157	2.372	3.388	0.433	1.076	0.491	0.833	0.408	-0.583	-0.138	-2.681	0	-6.376	0	3.525	0	1.341	0	2.079
Uitgestelde opbrengsten Numbers are in millions	0	0	0	27.564	152.936	173.522	147.657	158.749	25.528	12.741	30.951	0	0	178.251	137.042	198.006	139.595	154.821	127.397	135.827	112.849	114.199	116.029	143.175	133.826	115.33	124.299	168.215	134.392	110.555	181.841	166.622	200.642	120.32	124.529	179.234	153.684	153.081	152.878	172.456	151.564	145.696	153.621	144.203	155.997	85.689	126.724	141.845	147.822	80.683	120.047	137.576	121.728	99.144	111.876	139.175	154.105	134.482	151.271	157.007	154.293	125.962	132.824	138.196	164.207	141.12	148.14	150.792	142.977	125.569	163.476	163.107	154.199	133.352	142.032	184.242	142.186	92.551	54.792	51.493	50.566	43.256	51.721	56.764	63.415	52.086	62.823	78.479	132.603	121.502	61.468	82.298	79.777	87.799	65.206	169.344	39.709	61.483	39.171	36.137	71.552	67.676	0	43.63	0	51.012	0	36.485	0	28.046
Overige kortlopende verplichtingen Numbers are in millions	169.582	178.456	183.673	176.116	28.251	28.314	41.876	28.806	153.264	190.506	158.339	155.219	122.341	2.261	-136.359	1.937	127.054	8.024	119.499	144.943	112.499	113.932	115.239	165.281	107.719	117.139	109.547	152.324	102.771	99.205	-8.398	158.653	-22.559	1.557	125.016	186.907	133.198	141.47	142.536	216.498	214.445	165.983	166.952	34.435	35.67	192.036	13.851	152.917	162.93	185.506	143.897	164.411	148.612	169.189	153.082	162.3	198.023	188.108	155.333	150.358	148.314	159.368	138.155	179.376	143.729	130.531	169.224	337.455	143.794	128.881	131.425	130.97	134.574	116.375	122.545	171.474	116.612	96.392	73.995	58.489	72.438	79.25	57.167	59.792	63.88	55.593	66.26	83.436	128.046	124.256	79.505	96.787	92.438	95.785	74.936	179.246	103.659	120.909	107.36	133.909	128.649	147.706	173.022	61.89	143.164	51.629	129.2	67.875	67.677	29.405
Totaal kortlopende verplichtingen Numbers are in millions	304.257	333.758	301.362	320.506	345.473	335.962	299.217	273.78	385.878	632.965	612.473	649.873	610.054	659.769	605.844	676.48	614.152	612.893	593.626	615.834	593.222	590.238	621.413	656.341	616.238	613.891	628.616	684.874	703.812	669.946	867.22	703.795	749.606	721.725	759.552	816.588	840.136	746.334	784.295	879.987	907.937	810.405	956.483	989.353	801.337	714.442	656.777	766.444	745.039	705.57	623.957	708.164	742.065	766.523	736.281	552.118	577.665	558.984	596.378	614.33	581.216	585.961	557.109	632.862	765.594	735.502	830.855	804.45	610.112	579.201	564.472	581.311	660.823	544.801	465.107	594.291	803.935	775.326	708.392	643.731	657.888	645.673	567.465	580.304	482.827	424.307	371.333	331.45	342.694	338.183	251.636	254.867	275.372	314.857	205.543	514.734	315.779	348.318	301.475	341.726	343.929	288.087	173.022	147.395	143.164	142.884	129.2	134.4	67.677	86.151
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	46.225	52.151	46.745	47.959	54.437	64.32	74.526	124.672	127.288	129.851	76.958	42.043	53.986	52.13	59.145	61.143	82.487	0	1.519	1.519	0	0	0	1.519	0	0	1.509	1.509	0	0	1.509	1.509	1.509	1.509	1.509	1.472	1.463	1.463	1.456	1.438	1.438	1.438	1.415	1.404	1.404	1.347	0	1.304	50	50	50	50	50	50	50	180	130	130	130	130	130	130	130	130	100	60	60	70	290.4	280.4	270.6	270.6	230.6	230.6	460.8	282.8	120.25	82.8	70	70	70	70	98	98	0.234	0.215	0.443	0.375	0.375	0.375	0.375	0.35	0.35	0.412	0.508	-0.341	0.95	0.927	0.904	0.881	4.311	17.058	0	25.082	0	1.205	0	16.6	0	2.208
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.574	0.599	0	1.55	-96.736	-98.093	0	1.55	0	1.545	0	0	0	1.541	0	0	0	-36.772	-1.519	0	-1.519	0	-1.519	-0	-1.519	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	-0	0	-0	1.283	1.283	1.185	1.185	1.185	1.185	1.164	1.127	1.121	1.101	1.101	1.101	1.085	1.05	-80.053	-129.005	-99.028	-59.081	-59.081	-69.081	-289.481	-279.481	-238.346	-238.346	-198.346	-198.393	0	0	0	0	0	0	-69.358	-69.66	-97.66	-97.709	0	0	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	74.706	76.698	93.096	95.026	96.736	98.093	78.359	77.403	77.772	76.932	157.587	158.24	155.832	153.277	138.419	135.676	133.88	130.606	78.016	79.625	77.639	77.939	62.233	66.413	71.297	5.458	5.93	5.966	5.981	5.986	6.416	6.425	6.439	6.444	6.932	6.923	6.957	7.03	7.377	7.477	7.531	7.439	0.253	0.251	0.251	0.272	0.894	0.448	0.268	0.248	0.256	0.217	0.248	0.257	0.208	0.212	0.241	0.154	0.131	0.085	0.12	0.112	0.08	0.092	0.065	0.028	0.046	0.054	0.158	0.177	0.846	0.743	0.104	0.047	0	0	0	0	0	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1.55	1.55	1.55	0	1.55	1.55	1.55	0	1.545	0	1.545	1.545	1.541	0	1.525	1.525	1.525	1.525	0	0	1.519	1.519	1.519	0	1.519	1.509	0	0	1.509	1.509	0	0	0	0	0	0	0	0	7.377	0	0	0	0.253	0	0	0	48.634	46.425	46.425	46.425	46.425	46.425	46.425	46.667	48.425	48.425	48.425	48.425	48.425	48.425	48.425	48.425	49.947	0.995	0.972	0.919	0.919	0.919	0.919	0.919	32.254	32.254	32.254	32.207	63.679	63.589	63.589	63.589	0.693	0.693	0.642	0.34	0.34	0.291	0	0	0	0	0	0	0	0	0	0	0	-0.723	-1.172	-0.659	-0.667	-0.667	-0.677	-0.677	20.291	-0.779	1.209	0.009	16.6	0	0.008	0
Totaal niet-vlottende verplichtingen Numbers are in millions	123.054	130.997	141.392	144.535	152.723	163.963	154.435	203.625	206.605	208.328	236.089	201.827	211.359	206.948	199.089	198.344	217.892	132.131	79.535	81.144	79.158	79.458	63.752	67.932	72.816	6.967	7.439	7.475	7.49	7.494	7.924	7.934	7.948	7.952	8.441	8.395	8.42	8.493	8.833	8.915	8.969	8.877	1.668	1.655	1.655	1.619	48.634	48.177	97.976	97.956	97.866	97.827	97.858	98.109	99.796	229.764	179.787	179.68	179.657	179.612	179.63	179.587	180.026	131.087	101.037	60.948	60.965	70.974	291.477	281.496	303.699	303.597	262.957	262.854	524.479	346.389	183.839	146.389	70.693	70.693	70.644	70.343	98.343	98.294	0.237	0.218	0.445	0.377	0.377	0.378	0.377	0.352	0.352	0.414	0.51	0.252	-0.219	0.27	0.24	0.214	3.634	16.381	20.291	24.303	1.209	1.214	16.6	16.6	0.008	2.208
Totaal passiva Numbers are in millions	427.312	464.756	442.754	465.042	498.196	499.925	453.652	477.406	592.483	841.293	848.561	851.7	821.413	866.716	804.933	874.824	832.045	745.024	673.161	696.978	672.38	669.696	685.165	724.273	689.055	620.857	636.055	692.349	711.302	677.44	875.145	711.729	757.554	729.678	767.992	824.983	848.556	754.827	793.128	888.902	916.906	819.282	958.151	991.008	802.993	716.061	705.411	814.62	843.015	803.526	721.822	805.991	839.923	864.632	836.077	781.883	757.452	738.664	776.035	793.942	760.846	765.548	737.135	763.949	866.631	796.45	891.821	875.424	901.588	860.698	868.171	884.908	923.78	807.654	989.586	940.68	987.774	921.715	779.085	714.424	728.533	716.015	665.808	678.598	483.064	424.524	371.778	331.827	343.072	338.56	252.013	255.219	275.724	315.271	206.054	514.986	315.559	348.588	301.715	341.94	347.563	304.468	193.313	171.698	144.373	144.097	145.8	151	67.684	88.359
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	300.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	1,054.027	878.356	878.356	878.356	878.356	878.356	878.356	878.356	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	731.963	609.969	609.969	609.969	609.969	508.308	508.308	508.308	508.308	442.007	442.007	387.298	387.298	387.298	387.298	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	193.649	169.888	169.888	169.888	169.888	169.888	169.888	144.405	84.944	84.944	84.944	75.502	50.334	50.334	50.334	50.334
Ingehouden winsten Numbers are in millions	914.275	900.637	901.148	908.021	915.675	883.227	905.57	882.822	867.695	829.78	1,127.187	1,138.059	1,194.511	1,158.187	1,176.997	1,152.489	1,174.607	1,133.979	1,015.591	994.724	1,013.151	1,010.737	1,033.516	1,016.841	1,031.135	781.518	802.485	775.734	773.943	723.188	736.792	692.033	688.026	637.603	635.856	593.266	604.058	557.204	546.544	496.449	661.212	604.816	592	546.446	538.977	487.734	487.051	639.05	582.107	533.067	541.879	496.724	484.505	439.99	438.522	396.858	389.669	349.94	357.685	318.906	316.51	281.237	279.776	251.584	308.847	276.978	273.81	248.288	287.999	259.879	103.294	85.858	130.31	180.064	191.405	176.458	197.105	91.823	90.189	74.844	85.146	68.688	71.477	56.6	68.704	53.101	55.946	42.51	31.114	18.666	46.305	34.618	19.542	4.388	35.72	14.599	37.412	15.842	40.413	24.988	24.771	1.272	34.917	8.557	18.498	0.386	15.382	26.578	18.473	7.153
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	457.056	303.475	0	303.475	452.761	299.18	452.761	299.18	452.761	299.18	452.761	299.18	437.331	283.75	437.331	0	0	0	0	-0	0.189	0.228	0.276	0.208	0.202	0.308	0.351	0.366	0.463	0.494	0.536	0.551	0.568	0.542	0.641	0.86	0.685	0.986	1.148	0.871	0	0	0	0.816	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	457.056	457.056	0	457.056	457.056	457.056	0	452.761	0	451.901	0	452.761	0	452.761	0	153.581	0	437.331	411.479	411.479	411.479	411.479	373.602	153.581	373.689	181.392	156.4	153.541	364.359	364.359	355.162	153.541	355.162	355.162	342.696	153.541	343.337	343.556	311.955	312.256	312.418	312.141	300.164	300.158	300.159	300.222	137.282	284.349	284.08	284.021	271.487	271.37	271.463	271.49	269.666	269.681	269.952	269.691	259.206	259.069	259.174	259.149	249.93	249.966	310.881	310.773	302.293	302.317	329.317	329.375	468.476	468.268	468.189	491.672	307.987	307.981	307.981	323.188	497.798	497.798	497.798	497.798	478.361	478.361	477.709	477.709	462.126	462.126	462.126	462.126	460.981	460.981	460.392	460.881	437.35	302.298	282.864	282.854	269.4	276.341	256.635	132.673	171.137	171.097	160.404	160.408	94.281	90.303	84.684	81.661
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,425.358	2,411.719	2,412.231	2,419.104	2,426.758	2,394.31	2,412.357	2,389.609	2,374.483	2,336.568	2,633.975	2,644.847	2,701.299	2,664.975	2,668.355	2,643.847	2,665.964	2,625.337	2,481.098	2,460.23	2,478.657	2,476.244	2,461.145	2,444.509	2,458.851	2,209.126	2,221.074	2,194.428	2,192.68	2,141.94	2,146.444	2,101.716	2,097.752	2,047.342	2,033.147	1,990.531	2,001.422	1,954.787	1,912.526	1,862.732	1,851.986	1,795.313	1,770.52	1,724.96	1,717.491	1,666.312	1,651.095	1,655.363	1,598.15	1,549.051	1,545.329	1,500.057	1,487.931	1,443.443	1,440.151	1,398.502	1,391.584	1,351.594	1,348.854	1,309.939	1,307.647	1,272.35	1,261.669	1,233.513	1,229.698	1,197.721	1,186.073	1,160.575	1,125.623	1,097.562	1,080.077	1,062.434	1,040.506	1,113.742	886.69	871.738	892.384	802.309	781.636	766.291	776.592	760.135	743.487	728.61	740.062	724.459	711.722	698.285	686.889	674.441	700.934	689.247	673.583	658.918	666.719	487.803	490.164	468.583	479.701	464.241	451.294	278.349	290.998	264.598	263.846	236.296	159.997	167.216	153.491	139.148
Totaal eigen vermogen Numbers are in millions	2,419.925	2,406.145	2,406.852	2,413.776	2,421.49	2,389.097	2,407.139	2,425.847	2,410.853	2,372.267	2,669.934	2,679.345	2,735.959	2,699.899	2,707.992	2,683.117	2,704.022	2,663.291	2,519.363	2,496.784	2,514.517	2,511.845	2,500.121	2,483.312	2,498.284	2,249.868	2,271.778	2,244.849	2,238.969	2,188.562	2,200.096	2,154.711	2,150.135	2,102.803	2,089.031	2,044.36	2,053.788	2,010.155	1,989.174	1,942.375	1,929.62	1,878.256	1,851.483	1,803.386	1,796.766	1,676.45	1,659.966	1,662.805	1,605.744	1,557.39	1,552.956	1,506.116	1,493.152	1,448.967	1,445.612	1,403.629	1,397.252	1,357.664	1,351.111	1,311.927	1,309.608	1,274.455	1,263.533	1,235.551	1,231.766	1,199.319	1,187.648	1,162.166	1,127.249	1,099.236	1,083.017	1,065.447	1,044.126	1,117.22	887.999	872.86	893.892	803.572	782.711	767.314	777.451	760.91	744.57	729.63	741.032	725.37	714.686	701.308	689.678	677.04	700.934	689.247	673.883	735.934	676.884	496.616	497.735	474.912	480.006	464.479	451.574	278.563	291.234	264.829	264.083	236.526	160.205	167.424	153.658	139.316
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,847.237	2,870.901	2,849.605	2,878.818	2,919.686	2,889.023	2,860.79	2,903.252	3,003.335	3,213.56	3,518.495	3,531.045	3,557.372	3,566.615	3,512.925	3,557.941	3,536.067	3,408.315	3,192.524	3,193.762	3,186.897	3,181.541	3,185.286	3,207.585	3,187.339	2,870.725	2,907.832	2,937.198	2,950.271	2,866.002	3,075.241	2,866.441	2,907.69	2,832.481	2,857.024	2,869.343	2,902.344	2,764.982	2,782.303	2,831.277	2,846.526	2,697.538	2,809.634	2,794.394	2,599.759	2,392.511	2,365.377	2,477.425	2,448.759	2,360.916	2,274.778	2,312.107	2,333.075	2,313.599	2,281.689	2,185.512	2,154.703	2,096.328	2,127.146	2,105.869	2,070.453	2,040.003	2,000.668	1,999.5	2,098.397	1,995.769	2,079.469	2,037.59	2,028.838	1,959.934	1,951.188	1,950.355	1,967.906	1,924.875	1,877.585	1,813.54	1,881.666	1,725.287	1,561.796	1,481.738	1,505.983	1,476.926	1,410.378	1,408.228	1,224.095	1,149.895	1,086.465	1,033.136	1,032.75	1,015.601	952.947	944.466	949.607	1,051.205	882.937	1,011.602	813.294	823.5	781.72	806.419	799.137	583.03	484.547	436.527	408.456	380.624	306.005	318.423	221.342	227.675

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